Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:25:00 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003022_300124APB_FTO_717446
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-20-003-022-001/571
(KANDAKUR) 		1520003022NRG24290120241330365 30/01/2024 gangamma 1520003022WL022590 gangamma 00032 UTIB0001310 2100 2100 Processed 25/03/2024 2155171850 GANGAMALAMMA AXIS BANK(607153)
SubTotal 2100 2100
2 KUSHTAGI KN-20-003-022-001/1254
(KANDAKUR) 		1520003022NRG24290120241331563 30/01/2024 SOUMYA 1520003022WL022609 SOUMYA 00078 CNRB0006188 2100 2100 Processed 25/03/2024 2155172153 SOUMYA CANARA BANK(508532)
3 KUSHTAGI KN-20-003-022-001/2038
(KANDAKUR) 		1520003022NRG24290120241331573 30/01/2024 Shantamma 1520003022WL022609 Shantamma 00078 CNRB0006188 2100 2100 Processed 25/03/2024 2155172289 SHANTAMMA CANARA BANK(508532)
4 KUSHTAGI KN-20-003-022-001/348
(KANDAKUR) 		1520003022NRG24290120241330333 30/01/2024 Hireyogappa 1520003022WL022590 Hireyogappa 00078 CNRB0006188 2100 2100 Processed 25/03/2024 2155172225 HIREYOGAPPA B CANARA BANK(508532)
5 KUSHTAGI KN-20-003-022-001/366-A
(KANDAKUR) 		1520003022NRG24290120241331586 30/01/2024 HANAMESH 1520003022WL022609 HANAMESH 00078 CNRB0006188 2100 2100 Processed 25/03/2024 2155172175 HANAMESH CANARA BANK(508532)
6 KUSHTAGI KN-20-003-022-001/721
(KANDAKUR) 		1520003022NRG24290120241330397 30/01/2024 Kariyamma 1520003022WL022590 Kariyamma 00078 CNRB0006188 1500 1500 Processed 25/03/2024 2155172098 KARIYAMMA CANARA BANK(508532)
7 KUSHTAGI KN-20-003-022-002/1008
(KANDAKUR) 		1520003022NRG24290120241330748 30/01/2024 Shakharappa M Shivasimpager 1520003022WL022599 Shakharappa M Shivasimpager 00078 CNRB0006188 2100 2100 Processed 25/03/2024 2155172312 SHEKHARAPPA CANARA BANK(508532)
8 KUSHTAGI KN-20-003-022-002/1028
(KANDAKUR) 		1520003022NRG24290120241330776 30/01/2024 Duragamma H P 1520003022WL022599 Duragamma H P 00078 CNRB0006188 2100 2100 Processed 25/03/2024 2155172321 DURAGAMMA CANARA BANK(508532)
9 KUSHTAGI KN-20-003-022-002/1104
(KANDAKUR) 		1520003022NRG24290120241330789 30/01/2024 Devamma 1520003022WL022599 Devamma 00078 CNRB0006188 1800 1800 Processed 25/03/2024 2155172410 DEVAMMA CANARA BANK(508532)
10 KUSHTAGI KN-20-003-022-002/1105
(KANDAKUR) 		1520003022NRG24290120241330791 30/01/2024 Pakirappa C Parappanavar 1520003022WL022599 Pakirappa C Parappanavar 00078 CNRB0006188 1800 1800 Processed 25/03/2024 2155172166 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-022-002/1108
(KANDAKUR) 		1520003022NRG24290120241330793 30/01/2024 Nilavva E Tumbraguddi 1520003022WL022599 Nilavva E Tumbraguddi 00078 CNRB0006188 1800 1800 Processed 25/03/2024 2155172317 NILAVVA CANARA BANK(508532)
12 KUSHTAGI KN-20-003-022-002/268
(KANDAKUR) 		1520003022NRG24290120241330864 30/01/2024 Vithala 1520003022WL022599 Vithala 00078 CNRB0006188 2100 2100 Processed 25/03/2024 2155172408 VITHAL CANARA BANK(508532)
13 KUSHTAGI KN-20-003-022-002/274
(KANDAKUR) 		1520003022NRG24290120241330866 30/01/2024 Bhimappa 1520003022WL022599 Bhimappa 00078 CNRB0006188 2100 2100 Processed 25/03/2024 2155172412 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-022-002/335
(KANDAKUR) 		1520003022NRG24290120241330877 30/01/2024 Timmanna 1520003022WL022599 Timmanna 00078 CNRB0006188 1800 1800 Processed 25/03/2024 2155172341 TIMMANNA CANARA BANK(508532)
15 KUSHTAGI KN-20-003-022-002/336
(KANDAKUR) 		1520003022NRG24290120241330879 30/01/2024 Nilavva 1520003022WL022599 Nilavva 00078 CNRB0006188 1800 1800 Processed 25/03/2024 2155172309 NILAVVA CANARA BANK(508532)
16 KUSHTAGI KN-20-003-022-002/339
(KANDAKUR) 		1520003022NRG24290120241330882 30/01/2024 Shivarajkumar 1520003022WL022599 Shivarajkumar 00078 CNRB0006188 1800 1800 Processed 25/03/2024 2155172311 SHIVARAJ KUMAR CANARA BANK(508532)
17 KUSHTAGI KN-20-003-022-002/394
(KANDAKUR) 		1520003022NRG24290120241330905 30/01/2024 Girija 1520003022WL022599 Girija 00078 CNRB0006188 2100 2100 Processed 25/03/2024 2155172340 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KUSHTAGI KN-20-003-022-002/406
(KANDAKUR) 		1520003022NRG24290120241330918 30/01/2024 Nagappa 1520003022WL022599 Nagappa 00078 CNRB0006188 1500 1500 Processed 25/03/2024 2155172051 NAGAPPA CANARA BANK(508532)
19 KUSHTAGI KN-20-003-022-002/406
(KANDAKUR) 		1520003022NRG24290120241330917 30/01/2024 Vijayalaxami 1520003022WL022599 Vijayalaxami 00078 CNRB0006188 1500 1500 Processed 25/03/2024 2155172409 VIJAYALAXMI CANARA BANK(508532)
20 KUSHTAGI KN-20-003-022-002/425
(KANDAKUR) 		1520003022NRG24290120241330921 30/01/2024 Shilpa 1520003022WL022599 Shilpa 00078 CNRB0006188 1800 1800 Processed 25/03/2024 2155172394 MRS SHILPA MALLAPPA M STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-022-002/431
(KANDAKUR) 		1520003022NRG24290120241330923 30/01/2024 Akkamma 1520003022WL022599 Akkamma 00078 CNRB0006188 1200 1200 Processed 25/03/2024 2155172165 AKKAMMA CANARA BANK(508532)
22 KUSHTAGI KN-20-003-022-002/432
(KANDAKUR) 		1520003022NRG24290120241330925 30/01/2024 Sharanappa 1520003022WL022599 Sharanappa 00078 CNRB0006188 1500 1500 Processed 25/03/2024 2155172310 SHARANAPPA CANARA BANK(508532)
23 KUSHTAGI KN-20-003-022-002/433
(KANDAKUR) 		1520003022NRG24290120241330926 30/01/2024 Maruti 1520003022WL022599 Maruti 00078 CNRB0006188 1800 1800 Processed 25/03/2024 2155172411 MARUTI CANARA BANK(508532)
24 KUSHTAGI KN-20-003-022-002/554
(KANDAKUR) 		1520003022NRG24290120241330965 30/01/2024 Suresh 1520003022WL022599 Suresh 00078 CNRB0006188 1800 1800 Processed 25/03/2024 2155172050 SURESH CANARA BANK(508532)
25 KUSHTAGI KN-20-003-022-002/899
(KANDAKUR) 		1520003022NRG24290120241331088 30/01/2024 Sharangoud 1520003022WL022599 Sharangoud 00078 CNRB0006188 2100 2100 Processed 25/03/2024 2155172338 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-022-002/952
(KANDAKUR) 		1520003022NRG24290120241331151 30/01/2024 Shankramma 1520003022WL022599 Shankramma 00078 CNRB0006188 1800 1800 Processed 25/03/2024 2155172298 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-022-003/2249
(KANDAKUR) 		1520003022NRG24290120241331169 30/01/2024 Sumangala 1520003022WL022599 Sumangala 00078 CNRB0006188 2100 2100 Processed 25/03/2024 2155172339 SUMANGALA CANARA BANK(508532)
SubTotal 48300 48300
28 KUSHTAGI KN-20-003-022-001/1112
(KANDAKUR) 		1520003022NRG24290120241331548 30/01/2024 Totavva 1520003022WL022609 Totavva 00078 CNRB0011811 2100 2100 Processed 25/03/2024 2155172210 TOTAMMA WO PARASAPPA GADARI CANARA BANK(508532)
29 KUSHTAGI KN-20-003-022-001/1201
(KANDAKUR) 		1520003022NRG24290120241331554 30/01/2024 Hanamavva 1520003022WL022609 Hanamavva 00078 CNRB0011811 2100 2100 Processed 25/03/2024 2155172222 HANAMAVVA K BANDIHAL CANARA BANK(508532)
30 KUSHTAGI KN-20-003-022-001/274
(KANDAKUR) 		1520003022NRG24290120241330315 30/01/2024 mallamma 1520003022WL022590 mallamma 00078 CNRB0011811 1500 1500 Processed 25/03/2024 2155172227 MALLAMMA CANARA BANK(508532)
31 KUSHTAGI KN-20-003-022-001/303
(KANDAKUR) 		1520003022NRG24290120241331579 30/01/2024 Malamma 1520003022WL022609 Malamma 00078 CNRB0011811 1800 1800 Processed 25/03/2024 2155172015 MRS MALAVVA PATIL STATE BANK OF INDIA(508548)
32 KUSHTAGI KN-20-003-022-001/305-A
(KANDAKUR) 		1520003022NRG24290120241330319 30/01/2024 Hanamavva 1520003022WL022590 Hanamavva 00078 CNRB0011811 2100 2100 Rejected 25/03/2024 2155172159 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 KUSHTAGI KN-20-003-022-001/311
(KANDAKUR) 		1520003022NRG24290120241331583 30/01/2024 Balavvaa 1520003022WL022609 Balavvaa 00078 CNRB0011811 1800 1800 Processed 25/03/2024 2155171802 BALAVVA A CANARA BANK(508532)
34 KUSHTAGI KN-20-003-022-001/331
(KANDAKUR) 		1520003022NRG24290120241330325 30/01/2024 yamanappa 1520003022WL022590 yamanappa 00078 CNRB0011811 1800 1800 Processed 25/03/2024 2155172229 YAMANOORAPPA CANARA BANK(508532)
35 KUSHTAGI KN-20-003-022-001/339
(KANDAKUR) 		1520003022NRG24290120241330326 30/01/2024 Gangavva 1520003022WL022590 Gangavva 00078 CNRB0011811 1800 1800 Processed 25/03/2024 2155171799 GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KUSHTAGI KN-20-003-022-001/362
(KANDAKUR) 		1520003022NRG24290120241330338 30/01/2024 hanamesh 1520003022WL022590 hanamesh 00078 CNRB0011811 2100 2100 Processed 25/03/2024 2155172102 HANAMESH GADHARI CANARA BANK(508532)
37 KUSHTAGI KN-20-003-022-001/390
(KANDAKUR) 		1520003022NRG24290120241331591 30/01/2024 hanamavva 1520003022WL022609 hanamavva 00078 CNRB0011811 2100 2100 Processed 25/03/2024 2155172217 HANAMAVVA CANARA BANK(508532)
38 KUSHTAGI KN-20-003-022-001/397
(KANDAKUR) 		1520003022NRG24290120241330346 30/01/2024 Hanamappa 1520003022WL022590 Hanamappa 00078 CNRB0011811 2100 2100 Processed 25/03/2024 2155172211 HANAMAPPA H GURIKAR CANARA BANK(508532)
39 KUSHTAGI KN-20-003-022-001/397
(KANDAKUR) 		1520003022NRG24290120241330345 30/01/2024 Rekha 1520003022WL022590 Rekha 00078 CNRB0011811 1200 1200 Processed 25/03/2024 2155171801 REKHA CANARA BANK(508532)
40 KUSHTAGI KN-20-003-022-001/469
(KANDAKUR) 		1520003022NRG24290120241331596 30/01/2024 Sharanamma 1520003022WL022609 Sharanamma 00078 CNRB0011811 2100 2100 Processed 25/03/2024 2155171808 SHARANAMMA CANARA BANK(508532)
41 KUSHTAGI KN-20-003-022-001/487
(KANDAKUR) 		1520003022NRG24290120241330352 30/01/2024 Hanamamma 1520003022WL022590 Hanamamma 00078 CNRB0011811 2100 2100 Processed 25/03/2024 2155171807 HANAMAMMA CANARA BANK(508532)
42 KUSHTAGI KN-20-003-022-001/492
(KANDAKUR) 		1520003022NRG24290120241330354 30/01/2024 basamma 1520003022WL022590 basamma 00078 CNRB0011811 1800 1800 Processed 25/03/2024 2155171803 BASAMMA CANARA BANK(508532)
43 KUSHTAGI KN-20-003-022-001/561
(KANDAKUR) 		1520003022NRG24290120241330361 30/01/2024 duragappa 1520003022WL022590 duragappa 00078 CNRB0011811 300 300 Processed 25/03/2024 2155172224 DURGAPPA CANARA BANK(508532)
44 KUSHTAGI KN-20-003-022-001/562
(KANDAKUR) 		1520003022NRG24290120241330362 30/01/2024 hanamavva 1520003022WL022590 hanamavva 00078 CNRB0011811 1800 1800 Processed 25/03/2024 2155171806 HANAMAVVA CANARA BANK(508532)
45 KUSHTAGI KN-20-003-022-001/564
(KANDAKUR) 		1520003022NRG24290120241331602 30/01/2024 Nagappa 1520003022WL022609 Nagappa 00078 CNRB0011811 2100 2100 Processed 25/03/2024 2155172231 NAGAPPA CANARA BANK(508532)
46 KUSHTAGI KN-20-003-022-001/575-A
(KANDAKUR) 		1520003022NRG24290120241330368 30/01/2024 Sharanappa 1520003022WL022590 Sharanappa 00078 CNRB0011811 1800 1800 Processed 25/03/2024 2155172124 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
47 KUSHTAGI KN-20-003-022-001/577-A
(KANDAKUR) 		1520003022NRG24290120241331607 30/01/2024 Rdrayya 1520003022WL022609 Rdrayya 00078 CNRB0011811 2100 2100 Processed 25/03/2024 2155172212 RUDRAYYA CANARA BANK(508532)
48 KUSHTAGI KN-20-003-022-001/577-A
(KANDAKUR) 		1520003022NRG24290120241331608 30/01/2024 Sharanamma 1520003022WL022609 Sharanamma 00078 CNRB0011811 1800 1800 Processed 25/03/2024 2155172067 SHARANAMMA CANARA BANK(508532)
49 KUSHTAGI KN-20-003-022-001/586
(KANDAKUR) 		1520003022NRG24290120241331613 30/01/2024 shankrappa 1520003022WL022609 shankrappa 00078 CNRB0011811 1800 1800 Processed 25/03/2024 2155172220 SHANKARAPPA B KICHADI CANARA BANK(508532)
50 KUSHTAGI KN-20-003-022-001/664
(KANDAKUR) 		1520003022NRG24290120241330379 30/01/2024 Chandappa 1520003022WL022590 Chandappa 00078 CNRB0011811 2100 2100 Processed 25/03/2024 2155172223 CHANDAPPA N GULIKAR CANARA BANK(508532)
51 KUSHTAGI KN-20-003-022-001/685
(KANDAKUR) 		1520003022NRG24290120241330384 30/01/2024 Mallappa 1520003022WL022590 Mallappa 00078 CNRB0011811 2100 2100 Processed 25/03/2024 2155171800 MALLAPPA CANARA BANK(508532)
52 KUSHTAGI KN-20-003-022-001/692
(KANDAKUR) 		1520003022NRG24290120241331633 30/01/2024 Lakshmavva 1520003022WL022609 Lakshmavva 00078 CNRB0011811 1800 1800 Processed 25/03/2024 2155172359 LAKSHMAVVA CANARA BANK(508532)
53 KUSHTAGI KN-20-003-022-001/700
(KANDAKUR) 		1520003022NRG24290120241331635 30/01/2024 Kunteppa Durgappa Valmiki 1520003022WL022609 Kunteppa Durgappa Valmiki 00078 CNRB0011811 1800 1800 Processed 25/03/2024 2155172228 KUNTEPPA D VALMIKI CANARA BANK(508532)
54 KUSHTAGI KN-20-003-022-001/719
(KANDAKUR) 		1520003022NRG24290120241330393 30/01/2024 SHANTHAVVA 1520003022WL022590 SHANTHAVVA 00078 CNRB0011811 1500 1500 Processed 25/03/2024 2155172218 SHANTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
55 KUSHTAGI KN-20-003-022-001/85
(KANDAKUR) 		1520003022NRG24290120241331639 30/01/2024 Hanamavva 1520003022WL022609 Hanamavva 00078 CNRB0011811 2100 2100 Processed 25/03/2024 2155172230 HANAMAVVA CANARA BANK(508532)
56 KUSHTAGI KN-20-003-022-001/884-A
(KANDAKUR) 		1520003022NRG24290120241330400 30/01/2024 Sharamma 1520003022WL022590 Sharamma 00078 CNRB0011811 2100 2100 Processed 25/03/2024 2155172111 SHARAMMA CANARA BANK(508532)
57 KUSHTAGI KN-20-003-022-001/90
(KANDAKUR) 		1520003022NRG24290120241330401 30/01/2024 Ningamma 1520003022WL022590 Ningamma 00078 CNRB0011811 2100 2100 Processed 25/03/2024 2155172068 NINGAVVA GENERAL POST OFFICE(607245)
58 KUSHTAGI KN-20-003-022-001/961
(KANDAKUR) 		1520003022NRG24290120241331643 30/01/2024 Jhyothi 1520003022WL022609 Jhyothi 00078 CNRB0011811 1800 1800 Processed 25/03/2024 2155172219 JYOTHI CANARA BANK(508532)
59 KUSHTAGI KN-20-003-022-001/965
(KANDAKUR) 		1520003022NRG24290120241331646 30/01/2024 Chandrashekar 1520003022WL022609 Chandrashekar 00078 CNRB0011811 2100 2100 Rejected 25/03/2024 2155172158 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 KUSHTAGI KN-20-003-022-001/974
(KANDAKUR) 		1520003022NRG24290120241331651 30/01/2024 shankaragouda 1520003022WL022609 shankaragouda 00078 CNRB0011811 2100 2100 Processed 25/03/2024 2155172276 SHANKRAGOUDA CANARA BANK(508532)
61 KUSHTAGI KN-20-003-022-002/1105
(KANDAKUR) 		1520003022NRG24290120241330790 30/01/2024 Pakirappa 1520003022WL022599 Pakirappa 00078 CNRB0011811 2100 2100 Processed 25/03/2024 2155172303 PAKIRAPPA CANARA BANK(508532)
62 KUSHTAGI KN-20-003-022-002/1111
(KANDAKUR) 		1520003022NRG24290120241330799 30/01/2024 Yamanappa 1520003022WL022599 Yamanappa 00078 CNRB0011811 1800 1800 Processed 25/03/2024 2155172290 YAMANAPPA CANARA BANK(508532)
63 KUSHTAGI KN-20-003-022-002/2024
(KANDAKUR) 		1520003022NRG24290120241330841 30/01/2024 Basavaraja 1520003022WL022599 Basavaraja 00078 CNRB0011811 1200 1200 Processed 25/03/2024 2155172324 BASAVARAJAPPA PATIL CANARA BANK(508532)
64 KUSHTAGI KN-20-003-022-002/237
(KANDAKUR) 		1520003022NRG24290120241330853 30/01/2024 Lokappa 1520003022WL022599 Lokappa 00078 CNRB0011811 2100 2100 Processed 25/03/2024 2155172213 LOKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
65 KUSHTAGI KN-20-003-022-002/340
(KANDAKUR) 		1520003022NRG24290120241330884 30/01/2024 Balappa 1520003022WL022599 Balappa 00078 CNRB0011811 1800 1800 Processed 25/03/2024 2155172215 BALAPPA D KARAKEPPANUR CANARA BANK(508532)
66 KUSHTAGI KN-20-003-022-002/379
(KANDAKUR) 		1520003022NRG24290120241330901 30/01/2024 Sharanappa 1520003022WL022599 Sharanappa 00078 CNRB0011811 2100 2100 Processed 25/03/2024 2155172216 SHARANAPPA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-022-002/404-A
(KANDAKUR) 		1520003022NRG24290120241330914 30/01/2024 Shrishail 1520003022WL022599 Shrishail 00078 CNRB0011811 1500 1500 Processed 25/03/2024 2155172063 MR SHRISHAIL STATE BANK OF INDIA(508548)
68 KUSHTAGI KN-20-003-022-002/451
(KANDAKUR) 		1520003022NRG24290120241330928 30/01/2024 Basavaraja 1520003022WL022599 Basavaraja 00078 CNRB0011811 300 300 Processed 25/03/2024 2155172221 BASAWARAJ THUMBRAGUDDI CANARA BANK(508532)
69 KUSHTAGI KN-20-003-022-002/610
(KANDAKUR) 		1520003022NRG24290120241331003 30/01/2024 uliyappa 1520003022WL022599 uliyappa 00078 CNRB0011811 2100 2100 Processed 25/03/2024 2155172048 MR ULIYAPPA STATE BANK OF INDIA(508548)
70 KUSHTAGI KN-20-003-022-002/616
(KANDAKUR) 		1520003022NRG24290120241331008 30/01/2024 Hanamavva 1520003022WL022599 Hanamavva 00078 CNRB0011811 1800 1800 Processed 25/03/2024 2155172174 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-022-002/616
(KANDAKUR) 		1520003022NRG24290120241331009 30/01/2024 sharanappa 1520003022WL022599 sharanappa 00078 CNRB0011811 2100 2100 Processed 25/03/2024 2155172214 SHARANAPPA CANARA BANK(508532)
72 KUSHTAGI KN-20-003-022-002/634
(KANDAKUR) 		1520003022NRG24290120241331023 30/01/2024 Basappa 1520003022WL022599 Basappa 00078 CNRB0011811 2100 2100 Processed 25/03/2024 2155172117 BASAPPA CANARA BANK(508532)
73 KUSHTAGI KN-20-003-022-002/634
(KANDAKUR) 		1520003022NRG24290120241331024 30/01/2024 Hanamavva 1520003022WL022599 Hanamavva 00078 CNRB0011811 2100 2100 Processed 25/03/2024 2155172118 HANAMAVVA CANARA BANK(508532)
74 KUSHTAGI KN-20-003-022-002/917
(KANDAKUR) 		1520003022NRG24290120241331111 30/01/2024 Muttanna 1520003022WL022599 Muttanna 00078 CNRB0011811 1500 1500 Processed 25/03/2024 2155172413 MUTTANNA GENERAL POST OFFICE(607245)
75 KUSHTAGI KN-20-003-022-003/1357
(KANDAKUR) 		1520003022NRG24290120241327735 30/01/2024 Bhimavva 1520003022WL022509 Bhimavva 00078 CNRB0011811 2212 2212 Processed 25/03/2024 2155172300 BHIMAVVA B VALIKAR CANARA BANK(508532)
76 KUSHTAGI KN-20-003-022-003/1796
(KANDAKUR) 		1520003022NRG24290120241327739 30/01/2024 Basavaraja 1520003022WL022509 Basavaraja 00078 CNRB0011811 2212 2212 Processed 25/03/2024 2155172226 BASAVARAJ D KADABALAKATTI CANARA BANK(508532)
77 KUSHTAGI KN-20-003-022-003/2582
(KANDAKUR) 		1520003022NRG24290120241329994 30/01/2024 mahadevi 1520003022WL022567 mahadevi 00078 CNRB0011811 2212 2212 Processed 25/03/2024 2155172161 MAHADEVI CANARA BANK(508532)
SubTotal 93036 93036
78 KUSHTAGI KN-20-003-022-002/1030
(KANDAKUR) 		1520003022NRG24290120241330781 30/01/2024 Sharanappa Badiger 1520003022WL022599 Sharanappa Badiger 00105 CORP0001755 2100 2100 Processed 25/03/2024 2155172178 SHARANAPPA B BADIGER UNION BANK OF INDIA(508500)
SubTotal 2100 2100
79 KUSHTAGI KN-20-003-022-001/614
(KANDAKUR) 		1520003022NRG24290120241331618 30/01/2024 Akshata 1520003022WL022609 Akshata 00225 KARB0000823 1800 1800 Processed 25/03/2024 2155172046 AKSHATA BASANAL INDIA POST PAYMENTS BANK LIMITED(508528)
80 KUSHTAGI KN-20-003-022-001/975
(KANDAKUR) 		1520003022NRG24290120241331653 30/01/2024 Balanagouda 1520003022WL022609 Balanagouda 00225 KARB0000823 2100 2100 Processed 25/03/2024 2155172357 BALANAGOUDA CANARA BANK(508532)
81 KUSHTAGI KN-20-003-022-001/983-A
(KANDAKUR) 		1520003022NRG24290120241331656 30/01/2024 Sidramappa 1520003022WL022609 Sidramappa 00225 KARB0000823 2100 2100 Processed 25/03/2024 2155172109 SIDRAMAPPA KARNATAKA BANK LTD(607270)
82 KUSHTAGI KN-20-003-022-002/1541
(KANDAKUR) 		1520003022NRG24290120241330822 30/01/2024 BAALAPPA 1520003022WL022599 BAALAPPA 00225 KARB0000823 1800 1800 Processed 25/03/2024 2155172157 BALAPPA KARNATAKA BANK LTD(607270)
83 KUSHTAGI KN-20-003-022-002/530
(KANDAKUR) 		1520003022NRG24290120241330955 30/01/2024 ishappa 1520003022WL022599 ishappa 00225 KARB0000823 1800 1800 Processed 25/03/2024 2155172353 ESHAPPA CANARA BANK(508532)
84 KUSHTAGI KN-20-003-022-002/601
(KANDAKUR) 		1520003022NRG24290120241330989 30/01/2024 nilamma 1520003022WL022599 nilamma 00225 KARB0000823 1800 1800 Processed 25/03/2024 2155172354 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-022-002/602
(KANDAKUR) 		1520003022NRG24290120241330992 30/01/2024 Yamanurappa 1520003022WL022599 Yamanurappa 00225 KARB0000823 1800 1800 Processed 25/03/2024 2155172062 YAMANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-022-002/865
(KANDAKUR) 		1520003022NRG24290120241331061 30/01/2024 Shivappa 1520003022WL022599 Shivappa 00225 KARB0000823 300 300 Processed 25/03/2024 2155172406 SHIVAPPA KARNATAKA BANK LTD(607270)
87 KUSHTAGI KN-20-003-022-002/915
(KANDAKUR) 		1520003022NRG24290120241331107 30/01/2024 ISHAMMA 1520003022WL022599 ISHAMMA 00225 KARB0000823 2100 2100 Processed 25/03/2024 2155172371 EASHAMMA CANARA BANK(508532)
SubTotal 15600 15600
88 KUSHTAGI KN-20-003-022-001/1123
(KANDAKUR) 		1520003022NRG24290120241331551 30/01/2024 Amaramma 1520003022WL022609 Amaramma 00415 SBIN0017863 1500 1500 Processed 25/03/2024 2155172155 AMBRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-022-001/1203
(KANDAKUR) 		1520003022NRG24290120241331557 30/01/2024 Basavaraja 1520003022WL022609 Basavaraja 00415 SBIN0017863 1800 1800 Processed 25/03/2024 2155172323 MR BASAVARAJ DURGAPPA HARIJANA STATE BANK OF INDIA(508548)
90 KUSHTAGI KN-20-003-022-001/1242
(KANDAKUR) 		1520003022NRG24290120241331561 30/01/2024 Siddayya 1520003022WL022609 Siddayya 00415 SBIN0017863 600 600 Processed 25/03/2024 2155172387 MR SIDDAYYA HIREMATH STATE BANK OF INDIA(508548)
91 KUSHTAGI KN-20-003-022-001/1274
(KANDAKUR) 		1520003022NRG24290120241331564 30/01/2024 Krishanamurthi 1520003022WL022609 Krishanamurthi 00415 SBIN0017863 1500 1500 Processed 25/03/2024 2155172047 KRISHNAMURTI INDIA POST PAYMENTS BANK LIMITED(508528)
92 KUSHTAGI KN-20-003-022-001/1427
(KANDAKUR) 		1520003022NRG24290120241330309 30/01/2024 Mariyappa 1520003022WL022590 Mariyappa 00415 SBIN0017863 1800 1800 Processed 25/03/2024 2155172326 BIRAPPA AXIS BANK(607153)
93 KUSHTAGI KN-20-003-022-001/154
(KANDAKUR) 		1520003022NRG24290120241330311 30/01/2024 Duragappa 1520003022WL022590 Duragappa 00415 SBIN0017863 900 900 Processed 25/03/2024 2155172322 DURAGAPPA AXIS BANK(607153)
94 KUSHTAGI KN-20-003-022-001/154
(KANDAKUR) 		1520003022NRG24290120241330312 30/01/2024 gyanappa 1520003022WL022590 gyanappa 00415 SBIN0017863 600 600 Rejected 25/03/2024 2155172169 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 KUSHTAGI KN-20-003-022-001/238
(KANDAKUR) 		1520003022NRG24290120241331575 30/01/2024 Davalasab 1520003022WL022609 Davalasab 00415 SBIN0017863 2100 2100 Processed 25/03/2024 2155172363 DAVALSAB INDIA POST PAYMENTS BANK LIMITED(508528)
96 KUSHTAGI KN-20-003-022-001/238
(KANDAKUR) 		1520003022NRG24290120241331574 30/01/2024 Khadriabi 1520003022WL022609 Khadriabi 00415 SBIN0017863 2100 2100 Processed 25/03/2024 2155171819 MRS KADARA BEE STATE BANK OF INDIA(508548)
97 KUSHTAGI KN-20-003-022-001/274
(KANDAKUR) 		1520003022NRG24290120241330314 30/01/2024 Hanamappa 1520003022WL022590 Hanamappa 00415 SBIN0017863 1200 1200 Processed 25/03/2024 2155171805 MR HANAMAPPA KARIYAPPABANDYALA STATE BANK OF INDIA(508548)
98 KUSHTAGI KN-20-003-022-001/280
(KANDAKUR) 		1520003022NRG24290120241330317 30/01/2024 Shekamma 1520003022WL022590 Shekamma 00415 SBIN0017863 1800 1800 Processed 25/03/2024 2155172360 SHEKHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-022-001/310
(KANDAKUR) 		1520003022NRG24290120241331582 30/01/2024 Muttanagouda 1520003022WL022609 Muttanagouda 00415 SBIN0017863 1800 1800 Processed 25/03/2024 2155172356 MR MUTTANAGOUDA STATE BANK OF INDIA(508548)
100 KUSHTAGI KN-20-003-022-001/347
(KANDAKUR) 		1520003022NRG24290120241330330 30/01/2024 Hanamavva 1520003022WL022590 Hanamavva 00415 SBIN0017863 2100 2100 Processed 25/03/2024 2155172104 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
101 KUSHTAGI KN-20-003-022-001/359
(KANDAKUR) 		1520003022NRG24290120241330336 30/01/2024 mallavva 1520003022WL022590 mallavva 00415 SBIN0017863 2100 2100 Processed 25/03/2024 2155171847 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-022-001/445-A
(KANDAKUR) 		1520003022NRG24290120241330347 30/01/2024 Kalakamma 1520003022WL022590 Kalakamma 00415 SBIN0017863 1800 1800 Processed 25/03/2024 2155172105 KALAKAMMA GENERAL POST OFFICE(607245)
103 KUSHTAGI KN-20-003-022-001/561
(KANDAKUR) 		1520003022NRG24290120241330360 30/01/2024 Hanamavva 1520003022WL022590 Hanamavva 00415 SBIN0017863 2100 2100 Processed 25/03/2024 2155172112 HANAMAMMA DURAGAPPA GADARI UNION BANK OF INDIA(508500)
104 KUSHTAGI KN-20-003-022-001/593
(KANDAKUR) 		1520003022NRG24290120241330371 30/01/2024 Bheemanna 1520003022WL022590 Bheemanna 00415 SBIN0017863 2100 2100 Processed 25/03/2024 2155171818 MR BEEMAPPA STATE BANK OF INDIA(508548)
105 KUSHTAGI KN-20-003-022-001/597
(KANDAKUR) 		1520003022NRG24290120241330373 30/01/2024 drakshani 1520003022WL022590 drakshani 00415 SBIN0017863 2100 2100 Processed 25/03/2024 2155172014 DRAKSHAYANI INDIA POST PAYMENTS BANK LIMITED(508528)
106 KUSHTAGI KN-20-003-022-001/597
(KANDAKUR) 		1520003022NRG24290120241330372 30/01/2024 hanamagouda 1520003022WL022590 hanamagouda 00415 SBIN0017863 2100 2100 Processed 25/03/2024 2155172013 MR HANAMANANAGOWDA SANNAMAREGOWDA POLICE STATE BANK OF INDIA(508548)
107 KUSHTAGI KN-20-003-022-001/613
(KANDAKUR) 		1520003022NRG24290120241331617 30/01/2024 Pavadeppa 1520003022WL022609 Pavadeppa 00415 SBIN0017863 1500 1500 Processed 25/03/2024 2155171814 MR PAVADEPPA BANDYAL STATE BANK OF INDIA(508548)
108 KUSHTAGI KN-20-003-022-001/621
(KANDAKUR) 		1520003022NRG24290120241331621 30/01/2024 nagappa 1520003022WL022609 nagappa 00415 SBIN0017863 2100 2100 Processed 25/03/2024 2155171804 MRS NAGAVVA STATE BANK OF INDIA(508548)
109 KUSHTAGI KN-20-003-022-001/691
(KANDAKUR) 		1520003022NRG24290120241331632 30/01/2024 Chandappa 1520003022WL022609 Chandappa 00415 SBIN0017863 2100 2100 Processed 25/03/2024 2155171815 MR CHANDAPPA STATE BANK OF INDIA(508548)
110 KUSHTAGI KN-20-003-022-001/719
(KANDAKUR) 		1520003022NRG24290120241330394 30/01/2024 DURAGAPPA 1520003022WL022590 DURAGAPPA 00415 SBIN0017863 1500 1500 Processed 25/03/2024 2155172113 DURAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
111 KUSHTAGI KN-20-003-022-001/720
(KANDAKUR) 		1520003022NRG24290120241330396 30/01/2024 Bharamanna 1520003022WL022590 Bharamanna 00415 SBIN0017863 2100 2100 Processed 25/03/2024 2155172160 MR BHARAMAPPA KALAGODI STATE BANK OF INDIA(508548)
112 KUSHTAGI KN-20-003-022-001/721
(KANDAKUR) 		1520003022NRG24290120241330398 30/01/2024 Sharanappa 1520003022WL022590 Sharanappa 00415 SBIN0017863 900 900 Processed 25/03/2024 2155172106 MR SHARANAPPA METI STATE BANK OF INDIA(508548)
113 KUSHTAGI KN-20-003-022-001/965
(KANDAKUR) 		1520003022NRG24290120241331644 30/01/2024 Hanamappa 1520003022WL022609 Hanamappa 00415 SBIN0017863 2100 2100 Processed 25/03/2024 2155172114 HANAMAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
114 KUSHTAGI KN-20-003-022-001/965
(KANDAKUR) 		1520003022NRG24290120241331645 30/01/2024 Nagamma 1520003022WL022609 Nagamma 00415 SBIN0017863 2100 2100 Processed 25/03/2024 2155172115 NAGMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUSHTAGI KN-20-003-022-002/1006
(KANDAKUR) 		1520003022NRG24290120241330746 30/01/2024 NIRMALA S ALLALLI 1520003022WL022599 NIRMALA S ALLALLI 00415 SBIN0017863 2100 2100 Processed 25/03/2024 2155172058 MS NIRMALA STATE BANK OF INDIA(508548)
116 KUSHTAGI KN-20-003-022-002/1009
(KANDAKUR) 		1520003022NRG24290120241330750 30/01/2024 Shankramma 1520003022WL022599 Shankramma 00415 SBIN0017863 1800 1800 Rejected 25/03/2024 2155172389 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 KUSHTAGI KN-20-003-022-002/1011
(KANDAKUR) 		1520003022NRG24290120241330755 30/01/2024 muttanna 1520003022WL022599 muttanna 00415 SBIN0017863 1800 1800 Processed 25/03/2024 2155171797 MASTER MUTTANNA MINOR STATE BANK OF INDIA(508548)
118 KUSHTAGI KN-20-003-022-002/1122
(KANDAKUR) 		1520003022NRG24290120241330802 30/01/2024 Mahadevi 1520003022WL022599 Mahadevi 00415 SBIN0017863 1500 1500 Processed 25/03/2024 2155172285 MAHADEVI.PATIL GENERAL POST OFFICE(607245)
119 KUSHTAGI KN-20-003-022-002/14
(KANDAKUR) 		1520003022NRG24290120241330820 30/01/2024 Basamm Dyamanna 1520003022WL022599 Basamm Dyamanna 00415 SBIN0017863 1800 1800 Processed 25/03/2024 2155172268 MRS BASAMMA D BENAKAL STATE BANK OF INDIA(508548)
120 KUSHTAGI KN-20-003-022-002/1549
(KANDAKUR) 		1520003022NRG24290120241330823 30/01/2024 BASAVARAJ 1520003022WL022599 BASAVARAJ 00415 SBIN0017863 1800 1800 Processed 25/03/2024 2155172156 Basavaraj .. FINO PAYMENTS BANK LTD(608001)
121 KUSHTAGI KN-20-003-022-002/20
(KANDAKUR) 		1520003022NRG24290120241330839 30/01/2024 Nagaraja 1520003022WL022599 Nagaraja 00415 SBIN0017863 1500 1500 Processed 25/03/2024 2155172110 MR NAGARAJ STATE BANK OF INDIA(508548)
122 KUSHTAGI KN-20-003-022-002/221
(KANDAKUR) 		1520003022NRG24290120241330845 30/01/2024 Shanta 1520003022WL022599 Shanta 00415 SBIN0017863 600 600 Processed 25/03/2024 2155172308 SHANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUSHTAGI KN-20-003-022-002/268
(KANDAKUR) 		1520003022NRG24290120241330865 30/01/2024 Ratnavva 1520003022WL022599 Ratnavva 00415 SBIN0017863 1500 1500 Processed 25/03/2024 2155171793 MR RATHAVVA STATE BANK OF INDIA(508548)
124 KUSHTAGI KN-20-003-022-002/331
(KANDAKUR) 		1520003022NRG24290120241330876 30/01/2024 Renuka 1520003022WL022599 Renuka 00415 SBIN0017863 2100 2100 Processed 25/03/2024 2155172350 MRS RENUKA STATE BANK OF INDIA(508548)
125 KUSHTAGI KN-20-003-022-002/344
(KANDAKUR) 		1520003022NRG24290120241330887 30/01/2024 Shankargouda 1520003022WL022599 Shankargouda 00415 SBIN0017863 300 300 Processed 25/03/2024 2155172305 MR SHANKARAGOUDA SHARANAGOUDA MALIPATIL STATE BANK OF INDIA(508548)
126 KUSHTAGI KN-20-003-022-002/367
(KANDAKUR) 		1520003022NRG24290120241330893 30/01/2024 Shantamma 1520003022WL022599 Shantamma 00415 SBIN0017863 1200 1200 Processed 25/03/2024 2155172416 MRS SHANTAMMA STATE BANK OF INDIA(508548)
127 KUSHTAGI KN-20-003-022-002/369-A
(KANDAKUR) 		1520003022NRG24290120241330895 30/01/2024 RATNA 1520003022WL022599 RATNA 00415 SBIN0017863 1800 1800 Processed 25/03/2024 2155172163 MRS RATNA CHANDAPPA STATE BANK OF INDIA(508548)
128 KUSHTAGI KN-20-003-022-002/380
(KANDAKUR) 		1520003022NRG24290120241330903 30/01/2024 Ningappa 1520003022WL022599 Ningappa 00415 SBIN0017863 2100 2100 Processed 25/03/2024 2155172364 NINGAPPA AXIS BANK(607153)
129 KUSHTAGI KN-20-003-022-002/397
(KANDAKUR) 		1520003022NRG24290120241330908 30/01/2024 Renukavva 1520003022WL022599 Renukavva 00415 SBIN0017863 2100 2100 Processed 25/03/2024 2155172307 MRS RENUKAVVA POLICEPATIL STATE BANK OF INDIA(508548)
130 KUSHTAGI KN-20-003-022-002/401
(KANDAKUR) 		1520003022NRG24290120241330912 30/01/2024 Vijayalaxmi 1520003022WL022599 Vijayalaxmi 00415 SBIN0017863 2100 2100 Processed 25/03/2024 2155172349 MISS VIJAYALAKSHAMI STATE BANK OF INDIA(508548)
131 KUSHTAGI KN-20-003-022-002/405
(KANDAKUR) 		1520003022NRG24290120241330915 30/01/2024 Hanamanta 1520003022WL022599 Hanamanta 00415 SBIN0017863 2100 2100 Processed 25/03/2024 2155172056 MASTER HANAMANTA STATE BANK OF INDIA(508548)
132 KUSHTAGI KN-20-003-022-002/431
(KANDAKUR) 		1520003022NRG24290120241330924 30/01/2024 Erappa 1520003022WL022599 Erappa 00415 SBIN0017863 1200 1200 Processed 25/03/2024 2155172417 MR ERAPPA BHADRAGOUDA STATE BANK OF INDIA(508548)
133 KUSHTAGI KN-20-003-022-002/452
(KANDAKUR) 		1520003022NRG24290120241330929 30/01/2024 Sharanagouda 1520003022WL022599 Sharanagouda 00415 SBIN0017863 1800 1800 Processed 25/03/2024 2155172348 MR SHARANAGOUDA STATE BANK OF INDIA(508548)
134 KUSHTAGI KN-20-003-022-002/468
(KANDAKUR) 		1520003022NRG24290120241330930 30/01/2024 Vijaykumar 1520003022WL022599 Vijaykumar 00415 SBIN0017863 2100 2100 Processed 25/03/2024 2155172057 MR VIJAYKUMAR STATE BANK OF INDIA(508548)
135 KUSHTAGI KN-20-003-022-002/480
(KANDAKUR) 		1520003022NRG24290120241330934 30/01/2024 DURGAMMA 1520003022WL022599 DURGAMMA 00415 SBIN0017863 1800 1800 Processed 25/03/2024 2155172061 MISS DURGAMMA STATE BANK OF INDIA(508548)
136 KUSHTAGI KN-20-003-022-002/481
(KANDAKUR) 		1520003022NRG24290120241330935 30/01/2024 Ananda Hanamappa 1520003022WL022599 Ananda Hanamappa 00415 SBIN0017863 600 600 Processed 25/03/2024 2155172396 MR ANAND STATE BANK OF INDIA(508548)
137 KUSHTAGI KN-20-003-022-002/485
(KANDAKUR) 		1520003022NRG24290120241330937 30/01/2024 Sumitra 1520003022WL022599 Sumitra 00415 SBIN0017863 1200 1200 Processed 25/03/2024 2155172306 MRS SUMITRA SHARANAGOUDA MALIPATIL STATE BANK OF INDIA(508548)
138 KUSHTAGI KN-20-003-022-002/497
(KANDAKUR) 		1520003022NRG24290120241330942 30/01/2024 Nagappa 1520003022WL022599 Nagappa 00415 SBIN0017863 2100 2100 Processed 25/03/2024 2155172065 MR NAGAPPA D KARAKAPPANAVAR STATE BANK OF INDIA(508548)
139 KUSHTAGI KN-20-003-022-002/502
(KANDAKUR) 		1520003022NRG24290120241330947 30/01/2024 Basappa 1520003022WL022599 Basappa 00415 SBIN0017863 1800 1800 Processed 25/03/2024 2155172121 BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
140 KUSHTAGI KN-20-003-022-002/502
(KANDAKUR) 		1520003022NRG24290120241330946 30/01/2024 Yallavva 1520003022WL022599 Yallavva 00415 SBIN0017863 1500 1500 Processed 25/03/2024 2155172053 YALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
141 KUSHTAGI KN-20-003-022-002/552
(KANDAKUR) 		1520003022NRG24290120241330962 30/01/2024 Manjunatha 1520003022WL022599 Manjunatha 00415 SBIN0017863 1500 1500 Processed 25/03/2024 2155172352 MR MANJUNATH STATE BANK OF INDIA(508548)
142 KUSHTAGI KN-20-003-022-002/579
(KANDAKUR) 		1520003022NRG24290120241330970 30/01/2024 Hanamappa 1520003022WL022599 Hanamappa 00415 SBIN0017863 300 300 Processed 25/03/2024 2155172346 MR HANAMAPPA Y PAVADEPPANAVAR STATE BANK OF INDIA(508548)
143 KUSHTAGI KN-20-003-022-002/579
(KANDAKUR) 		1520003022NRG24290120241330971 30/01/2024 Hanamavva 1520003022WL022599 Hanamavva 00415 SBIN0017863 1800 1800 Processed 25/03/2024 2155172344 MRS HANAMAVVA STATE BANK OF INDIA(508548)
144 KUSHTAGI KN-20-003-022-002/621
(KANDAKUR) 		1520003022NRG24290120241331014 30/01/2024 Ningavwa 1520003022WL022599 Ningavwa 00415 SBIN0017863 2100 2100 Processed 25/03/2024 2155172122 MRS NINGAVVA TUMBARAGUDDI STATE BANK OF INDIA(508548)
145 KUSHTAGI KN-20-003-022-002/621
(KANDAKUR) 		1520003022NRG24290120241331015 30/01/2024 Sharada 1520003022WL022599 Sharada 00415 SBIN0017863 2100 2100 Processed 25/03/2024 2155172407 SHARADA CANARA BANK(508532)
146 KUSHTAGI KN-20-003-022-002/698
(KANDAKUR) 		1520003022NRG24290120241331033 30/01/2024 Gangamma 1520003022WL022599 Gangamma 00415 SBIN0017863 2100 2100 Processed 25/03/2024 2155172393 MRS GANGAMMA STATE BANK OF INDIA(508548)
147 KUSHTAGI KN-20-003-022-002/79
(KANDAKUR) 		1520003022NRG24290120241331044 30/01/2024 Eramma 1520003022WL022599 Eramma 00415 SBIN0017863 1800 1800 Processed 25/03/2024 2155172054 DODDAMMA NAGOOR WO SHARANAPPA NAGOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUSHTAGI KN-20-003-022-002/843
(KANDAKUR) 		1520003022NRG24290120241331047 30/01/2024 Virupakshappa 1520003022WL022599 Virupakshappa 00415 SBIN0017863 1500 1500 Processed 25/03/2024 2155172414 VIRUPAXAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KUSHTAGI KN-20-003-022-002/881-A
(KANDAKUR) 		1520003022NRG24290120241331076 30/01/2024 Mallamma 1520003022WL022599 Mallamma 00415 SBIN0017863 1800 1800 Processed 25/03/2024 2155172168 MR MALLAMMA STATE BANK OF INDIA(508548)
150 KUSHTAGI KN-20-003-022-002/898
(KANDAKUR) 		1520003022NRG24290120241331086 30/01/2024 Bhimappa 1520003022WL022599 Bhimappa 00415 SBIN0017863 1500 1500 Processed 25/03/2024 2155172404 MR BHIMAPPA STATE BANK OF INDIA(508548)
151 KUSHTAGI KN-20-003-022-002/906
(KANDAKUR) 		1520003022NRG24290120241331097 30/01/2024 Renuka 1520003022WL022599 Renuka 00415 SBIN0017863 2100 2100 Processed 25/03/2024 2155171795 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
152 KUSHTAGI KN-20-003-022-002/912
(KANDAKUR) 		1520003022NRG24290120241331105 30/01/2024 Shantamma 1520003022WL022599 Shantamma 00415 SBIN0017863 1800 1800 Processed 25/03/2024 2155172367 MR SHANTHAMMA V TUMMARAGUDDI STATE BANK OF INDIA(508548)
153 KUSHTAGI KN-20-003-022-002/922
(KANDAKUR) 		1520003022NRG24290120241331118 30/01/2024 Yamanur 1520003022WL022599 Yamanur 00415 SBIN0017863 2100 2100 Processed 25/03/2024 2155172060 MASTER YAMANUR STATE BANK OF INDIA(508548)
154 KUSHTAGI KN-20-003-022-002/940
(KANDAKUR) 		1520003022NRG24290120241331133 30/01/2024 Prema 1520003022WL022599 Prema 00415 SBIN0017863 2100 2100 Processed 25/03/2024 2155172347 MRS PREMA PRAKSH PARAPPANAVAR STATE BANK OF INDIA(508548)
155 KUSHTAGI KN-20-003-022-002/954
(KANDAKUR) 		1520003022NRG24290120241331153 30/01/2024 Yamanurappa 1520003022WL022599 Yamanurappa 00415 SBIN0017863 2100 2100 Processed 25/03/2024 2155172059 MR YAMANURAPPA V PARAPPANAVAR STATE BANK OF INDIA(508548)
156 KUSHTAGI KN-20-003-022-003/1000-A
(KANDAKUR) 		1520003022NRG24290120241327734 30/01/2024 ABHISHEKAYYA 1520003022WL022509 ABHISHEKAYYA 00415 SBIN0017863 2212 2212 Processed 25/03/2024 2155172116 MASTER ABHISHEKAYYA STATE BANK OF INDIA(508548)
157 KUSHTAGI KN-20-003-022-003/1466
(KANDAKUR) 		1520003022NRG24290120241327736 30/01/2024 Sharanayya 1520003022WL022509 Sharanayya 00415 SBIN0017863 2212 2212 Processed 25/03/2024 2155172045 MR SHARANAYYA STATE BANK OF INDIA(508548)
158 KUSHTAGI KN-20-003-022-003/2249
(KANDAKUR) 		1520003022NRG24290120241331170 30/01/2024 Shivaraja 1520003022WL022599 Shivaraja 00415 SBIN0017863 2100 2100 Processed 25/03/2024 2155172403 MASTER SHIVARAJ STATE BANK OF INDIA(508548)
159 KUSHTAGI KN-20-003-022-003/237
(KANDAKUR) 		1520003022NRG24290120241327741 30/01/2024 Sharanappa Yankappa Uppar 1520003022WL022509 Sharanappa Yankappa Uppar 00415 SBIN0017863 2212 2212 Processed 25/03/2024 2155172275 MR SHARANAPPA Y UPPAR STATE BANK OF INDIA(508548)
160 KUSHTAGI KN-20-003-022-003/2634
(KANDAKUR) 		1520003022NRG24290120241327744 30/01/2024 Basavaraj 1520003022WL022509 Basavaraj 00415 SBIN0017863 2212 2212 Processed 25/03/2024 2155172044 MR BASAVARAJ KADABALAKATTI STATE BANK OF INDIA(508548)
SubTotal 126448 126448
161 KUSHTAGI KN-20-003-022-001/1201
(KANDAKUR) 		1520003022NRG24290120241331555 30/01/2024 Balappa 1520003022WL022609 Balappa 00415 SBIN0020210 300 300 Processed 25/03/2024 2155172012 BALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
162 KUSHTAGI KN-20-003-022-001/1203
(KANDAKUR) 		1520003022NRG24290120241331556 30/01/2024 Sathyamma B Harijan 1520003022WL022609 Sathyamma B Harijan 00415 SBIN0020210 1800 1800 Processed 25/03/2024 2155172318 MRS SATYAMMA BASAVARAJ STATE BANK OF INDIA(508548)
163 KUSHTAGI KN-20-003-022-001/347
(KANDAKUR) 		1520003022NRG24290120241330331 30/01/2024 Parasappa 1520003022WL022590 Parasappa 00415 SBIN0020210 2100 2100 Processed 25/03/2024 2155172361 MR PARASAPPA HANAMAGOUDA STATE BANK OF INDIA(508548)
164 KUSHTAGI KN-20-003-022-001/362
(KANDAKUR) 		1520003022NRG24290120241330339 30/01/2024 Rayappa 1520003022WL022590 Rayappa 00415 SBIN0020210 1500 1500 Processed 25/03/2024 2155171809 MR RAYAPPA STATE BANK OF INDIA(508548)
165 KUSHTAGI KN-20-003-022-001/469
(KANDAKUR) 		1520003022NRG24290120241331597 30/01/2024 Shilpa 1520003022WL022609 Shilpa 00415 SBIN0020210 2100 2100 Processed 25/03/2024 2155171810 MISS SHILPA STATE BANK OF INDIA(508548)
166 KUSHTAGI KN-20-003-022-001/471
(KANDAKUR) 		1520003022NRG24290120241331598 30/01/2024 Duragappa 1520003022WL022609 Duragappa 00415 SBIN0020210 2100 2100 Processed 25/03/2024 2155171812 MR DURGAPPA SO SHARANAPPA STATE BANK OF INDIA(508548)
167 KUSHTAGI KN-20-003-022-001/563
(KANDAKUR) 		1520003022NRG24290120241331601 30/01/2024 hanamavva 1520003022WL022609 hanamavva 00415 SBIN0020210 2100 2100 Processed 25/03/2024 2155171813 MRS HANAMAVVA STATE BANK OF INDIA(508548)
168 KUSHTAGI KN-20-003-022-001/586
(KANDAKUR) 		1520003022NRG24290120241331612 30/01/2024 narasamma 1520003022WL022609 narasamma 00415 SBIN0020210 900 900 Processed 25/03/2024 2155171811 MRS NARASAMMA SHANKRAPPA KICHADI STATE BANK OF INDIA(508548)
169 KUSHTAGI KN-20-003-022-001/615
(KANDAKUR) 		1520003022NRG24290120241331620 30/01/2024 yamanppa 1520003022WL022609 yamanppa 00415 SBIN0020210 1500 1500 Processed 25/03/2024 2155172103 MR YAMANURAPPA HIREBANDIHAL STATE BANK OF INDIA(508548)
170 KUSHTAGI KN-20-003-022-001/974
(KANDAKUR) 		1520003022NRG24290120241331650 30/01/2024 Maregoud 1520003022WL022609 Maregoud 00415 SBIN0020210 900 900 Processed 25/03/2024 2155172302 MR MAREGOUDA STATE BANK OF INDIA(508548)
171 KUSHTAGI KN-20-003-022-002/1021
(KANDAKUR) 		1520003022NRG24290120241330770 30/01/2024 Laxamidavi V Nagur 1520003022WL022599 Laxamidavi V Nagur 00415 SBIN0020210 1500 1500 Processed 25/03/2024 2155172343 MRS LAKSHMIDEVI KURABANALA STATE BANK OF INDIA(508548)
172 KUSHTAGI KN-20-003-022-002/1022
(KANDAKUR) 		1520003022NRG24290120241330772 30/01/2024 Shivaraja V Tumbraguddi 1520003022WL022599 Shivaraja V Tumbraguddi 00415 SBIN0020210 2100 2100 Processed 25/03/2024 2155172284 MR SAROJ VANAGERI STATE BANK OF INDIA(508548)
173 KUSHTAGI KN-20-003-022-002/1028
(KANDAKUR) 		1520003022NRG24290120241330777 30/01/2024 Honakerappa 1520003022WL022599 Honakerappa 00415 SBIN0020210 2100 2100 Processed 25/03/2024 2155172325 MR HONAKERAPPA PAVADEPPA PAVADEPPANAVAR STATE BANK OF INDIA(508548)
174 KUSHTAGI KN-20-003-022-002/2024
(KANDAKUR) 		1520003022NRG24290120241330840 30/01/2024 Shanta D Mali Patil 1520003022WL022599 Shanta D Mali Patil 00415 SBIN0020210 2100 2100 Processed 25/03/2024 2155172292 MRS SHANTHA D MAALA PATIL STATE BANK OF INDIA(508548)
175 KUSHTAGI KN-20-003-022-002/558
(KANDAKUR) 		1520003022NRG24290120241330966 30/01/2024 devendragouda 1520003022WL022599 devendragouda 00415 SBIN0020210 1800 1800 Processed 25/03/2024 2155172342 DEVENDRAGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KUSHTAGI KN-20-003-022-002/576
(KANDAKUR) 		1520003022NRG24290120241330969 30/01/2024 Sharanamma 1520003022WL022599 Sharanamma 00415 SBIN0020210 2100 2100 Processed 25/03/2024 2155172052 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KUSHTAGI KN-20-003-022-002/862
(KANDAKUR) 		1520003022NRG24290120241331058 30/01/2024 Devamma 1520003022WL022599 Devamma 00415 SBIN0020210 2100 2100 Processed 25/03/2024 2155172296 DEVAMMA TUMBARAGUDDI GENERAL POST OFFICE(607245)
178 KUSHTAGI KN-20-003-022-003/2236
(KANDAKUR) 		1520003022NRG24290120241327740 30/01/2024 Netravati 1520003022WL022509 Netravati 00415 SBIN0020210 2212 2212 Processed 25/03/2024 2155171798 MRS NETRAVATI MNG BHUMIKA STATE BANK OF INDIA(508548)
179 KUSHTAGI KN-20-003-022-003/801
(KANDAKUR) 		1520003022NRG24290120241327749 30/01/2024 Manjunatha 1520003022WL022509 Manjunatha 00415 SBIN0020210 2212 2212 Rejected 25/03/2024 2155172392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 33524 33524
180 KUSHTAGI KN-20-003-022-001/1112
(KANDAKUR) 		1520003022NRG24290120241331549 30/01/2024 Parasappa 1520003022WL022609 Parasappa 00415 SBIN0040754 2100 2100 Processed 25/03/2024 2155172152 MR PARASAPPA STATE BANK OF INDIA(508548)
181 KUSHTAGI KN-20-003-022-001/1123
(KANDAKUR) 		1520003022NRG24290120241331550 30/01/2024 Jambangouda 1520003022WL022609 Jambangouda 00415 SBIN0040754 2100 2100 Processed 25/03/2024 2155171817 JAMBANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
182 KUSHTAGI KN-20-003-022-001/1230
(KANDAKUR) 		1520003022NRG24290120241331559 30/01/2024 Kalakappa B Huli 1520003022WL022609 Kalakappa B Huli 00415 SBIN0040754 2100 2100 Processed 25/03/2024 2155171849 KALAKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
183 KUSHTAGI KN-20-003-022-001/2038
(KANDAKUR) 		1520003022NRG24290120241331572 30/01/2024 Channappa P Gadhari 1520003022WL022609 Channappa P Gadhari 00415 SBIN0040754 1500 1500 Processed 25/03/2024 2155172316 MR CHANNAPPA STATE BANK OF INDIA(508548)
184 KUSHTAGI KN-20-003-022-001/3
(KANDAKUR) 		1520003022NRG24290120241331577 30/01/2024 Devamma Devappa Kuri 1520003022WL022609 Devamma Devappa Kuri 00415 SBIN0040754 2100 2100 Processed 25/03/2024 2155172313 MRS DEVAMMA STATE BANK OF INDIA(508548)
185 KUSHTAGI KN-20-003-022-001/3
(KANDAKUR) 		1520003022NRG24290120241331578 30/01/2024 Devappa 1520003022WL022609 Devappa 00415 SBIN0040754 2100 2100 Processed 25/03/2024 2155172301 MR DEVAPPA KURI STATE BANK OF INDIA(508548)
186 KUSHTAGI KN-20-003-022-001/310
(KANDAKUR) 		1520003022NRG24290120241331581 30/01/2024 SAVITRI 1520003022WL022609 SAVITRI 00415 SBIN0040754 1800 1800 Processed 25/03/2024 2155172099 MISS SAVITRI SAVITRI STATE BANK OF INDIA(508548)
187 KUSHTAGI KN-20-003-022-001/366-A
(KANDAKUR) 		1520003022NRG24290120241331587 30/01/2024 PAVADEMMA 1520003022WL022609 PAVADEMMA 00415 SBIN0040754 2100 2100 Processed 25/03/2024 2155172108 MISS PAVADEMMA STATE BANK OF INDIA(508548)
188 KUSHTAGI KN-20-003-022-001/388
(KANDAKUR) 		1520003022NRG24290120241330344 30/01/2024 parvati 1520003022WL022590 parvati 00415 SBIN0040754 2100 2100 Processed 25/03/2024 2155171848 MRS PARATEVVA STATE BANK OF INDIA(508548)
189 KUSHTAGI KN-20-003-022-001/571
(KANDAKUR) 		1520003022NRG24290120241330366 30/01/2024 basappa 1520003022WL022590 basappa 00415 SBIN0040754 2100 2100 Processed 25/03/2024 2155171816 MR BASAPPA STATE BANK OF INDIA(508548)
190 KUSHTAGI KN-20-003-022-001/591-A
(KANDAKUR) 		1520003022NRG24290120241331615 30/01/2024 DURAGAPPA 1520003022WL022609 DURAGAPPA 00415 SBIN0040754 300 300 Processed 25/03/2024 2155172107 MR DURAGAPPA STATE BANK OF INDIA(508548)
191 KUSHTAGI KN-20-003-022-001/615
(KANDAKUR) 		1520003022NRG24290120241331619 30/01/2024 Shantamma Y Hirebandhal 1520003022WL022609 Shantamma Y Hirebandhal 00415 SBIN0040754 2100 2100 Processed 25/03/2024 2155172167 MRS SHANTAMMA SHANTAMMA STATE BANK OF INDIA(508548)
192 KUSHTAGI KN-20-003-022-001/632
(KANDAKUR) 		1520003022NRG24290120241331629 30/01/2024 SARASWATHI 1520003022WL022609 SARASWATHI 00415 SBIN0040754 1500 1500 Processed 25/03/2024 2155172100 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KUSHTAGI KN-20-003-022-001/692
(KANDAKUR) 		1520003022NRG24290120241331634 30/01/2024 Shankrappa 1520003022WL022609 Shankrappa 00415 SBIN0040754 1800 1800 Processed 25/03/2024 2155172362 MR SHANKRAPPA STATE BANK OF INDIA(508548)
194 KUSHTAGI KN-20-003-022-001/704
(KANDAKUR) 		1520003022NRG24290120241331636 30/01/2024 REKHAMMA 1520003022WL022609 REKHAMMA 00415 SBIN0040754 2100 2100 Processed 25/03/2024 2155172101 Rekhamma . IDFC BANK LIMITED(608117)
195 KUSHTAGI KN-20-003-022-001/968
(KANDAKUR) 		1520003022NRG24290120241331648 30/01/2024 ESHAPPA 1520003022WL022609 ESHAPPA 00415 SBIN0040754 1800 1800 Processed 25/03/2024 2155172162 ISHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KUSHTAGI KN-20-003-022-001/974
(KANDAKUR) 		1520003022NRG24290120241331652 30/01/2024 shreekanta 1520003022WL022609 shreekanta 00415 SBIN0040754 1500 1500 Processed 25/03/2024 2155172016 MR SHREEKANTHA GOUDA STATE BANK OF INDIA(508548)
197 KUSHTAGI KN-20-003-022-002/1006
(KANDAKUR) 		1520003022NRG24290120241330745 30/01/2024 Devamma S Allalli 1520003022WL022599 Devamma S Allalli 00415 SBIN0040754 2100 2100 Processed 25/03/2024 2155172314 DEVAMMA CANARA BANK(508532)
198 KUSHTAGI KN-20-003-022-002/1013
(KANDAKUR) 		1520003022NRG24290120241330758 30/01/2024 Renuka 1520003022WL022599 Renuka 00415 SBIN0040754 1800 1800 Processed 25/03/2024 2155172286 MRS RENUKA STATE BANK OF INDIA(508548)
199 KUSHTAGI KN-20-003-022-002/1014
(KANDAKUR) 		1520003022NRG24290120241330759 30/01/2024 Rudrappa V Tumbraguddi 1520003022WL022599 Rudrappa V Tumbraguddi 00415 SBIN0040754 1800 1800 Processed 25/03/2024 2155171794 MR RUDRAPPA STATE BANK OF INDIA(508548)
200 KUSHTAGI KN-20-003-022-002/1014
(KANDAKUR) 		1520003022NRG24290120241330760 30/01/2024 Veeresha 1520003022WL022599 Veeresha 00415 SBIN0040754 1800 1800 Processed 25/03/2024 2155172293 VIRESH RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KUSHTAGI KN-20-003-022-002/1020
(KANDAKUR) 		1520003022NRG24290120241330769 30/01/2024 Basamma Gurusiddanagouda 1520003022WL022599 Basamma Gurusiddanagouda 00415 SBIN0040754 1500 1500 Processed 25/03/2024 2155172315 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KUSHTAGI KN-20-003-022-002/1022
(KANDAKUR) 		1520003022NRG24290120241330771 30/01/2024 Shivaraja V Tumbraguddi 1520003022WL022599 Shivaraja V Tumbraguddi 00415 SBIN0040754 2100 2100 Processed 25/03/2024 2155172288 MR SHIVARAJ TUMMARAGUDDI STATE BANK OF INDIA(508548)
203 KUSHTAGI KN-20-003-022-002/1029
(KANDAKUR) 		1520003022NRG24290120241330778 30/01/2024 Sumagala 1520003022WL022599 Sumagala 00415 SBIN0040754 2100 2100 Processed 25/03/2024 2155172402 MR SUMANGALA STATE BANK OF INDIA(508548)
204 KUSHTAGI KN-20-003-022-002/1030
(KANDAKUR) 		1520003022NRG24290120241330780 30/01/2024 Shilpa S Badiger 1520003022WL022599 Shilpa S Badiger 00415 SBIN0040754 2100 2100 Processed 25/03/2024 2155171796 MR SHILPA BADIGER STATE BANK OF INDIA(508548)
205 KUSHTAGI KN-20-003-022-002/105
(KANDAKUR) 		1520003022NRG24290120241330785 30/01/2024 Lokappa heriyamanappa Harijan 1520003022WL022599 Lokappa heriyamanappa Harijan 00415 SBIN0040754 2100 2100 Processed 25/03/2024 2155172279 MR GADDEVVA STATE BANK OF INDIA(508548)
206 KUSHTAGI KN-20-003-022-002/1115
(KANDAKUR) 		1520003022NRG24290120241330800 30/01/2024 Shankrappam B Taralakatti 1520003022WL022599 Shankrappam B Taralakatti 00415 SBIN0040754 600 600 Processed 25/03/2024 2155172287 MR SHANKRAPPA B TARALAKATTI STATE BANK OF INDIA(508548)
207 KUSHTAGI KN-20-003-022-002/1115
(KANDAKUR) 		1520003022NRG24290120241330801 30/01/2024 Shankravva 1520003022WL022599 Shankravva 00415 SBIN0040754 1500 1500 Processed 25/03/2024 2155172395 MRS SHANKRAVVA STATE BANK OF INDIA(508548)
208 KUSHTAGI KN-20-003-022-002/1125
(KANDAKUR) 		1520003022NRG24290120241330805 30/01/2024 Mallappa Gumageri 1520003022WL022599 Mallappa Gumageri 00415 SBIN0040754 1800 1800 Processed 25/03/2024 2155172294 MR MALLAPPA B GGUMAGERI STATE BANK OF INDIA(508548)
209 KUSHTAGI KN-20-003-022-002/1127
(KANDAKUR) 		1520003022NRG24290120241330809 30/01/2024 Duragavva 1520003022WL022599 Duragavva 00415 SBIN0040754 2100 2100 Processed 25/03/2024 2155172399 MRS DURAGAVVA STATE BANK OF INDIA(508548)
210 KUSHTAGI KN-20-003-022-002/1127
(KANDAKUR) 		1520003022NRG24290120241330808 30/01/2024 Hanamavva H Harijan 1520003022WL022599 Hanamavva H Harijan 00415 SBIN0040754 1800 1800 Processed 25/03/2024 2155172119 HANAMAVVA H HARIJAN CANARA BANK(508532)
211 KUSHTAGI KN-20-003-022-002/1213
(KANDAKUR) 		1520003022NRG24290120241330816 30/01/2024 Bharamavva H Talwar 1520003022WL022599 Bharamavva H Talwar 00415 SBIN0040754 2100 2100 Processed 25/03/2024 2155172388 MRS BHARAMAVVA STATE BANK OF INDIA(508548)
212 KUSHTAGI KN-20-003-022-002/20
(KANDAKUR) 		1520003022NRG24290120241330838 30/01/2024 Sharanappa Duragappa Pavadapanavar 1520003022WL022599 Sharanappa Duragappa Pavadapanavar 00415 SBIN0040754 1200 1200 Processed 25/03/2024 2155172283 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KUSHTAGI KN-20-003-022-002/33
(KANDAKUR) 		1520003022NRG24290120241330874 30/01/2024 Pavadeappa 1520003022WL022599 Pavadeappa 00415 SBIN0040754 1800 1800 Processed 25/03/2024 2155172337 PAVADEPPA SHARANAPPA PAVADEPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KUSHTAGI KN-20-003-022-002/48
(KANDAKUR) 		1520003022NRG24290120241330932 30/01/2024 Veeradrappa Bhimappa Tubaraguddi 1520003022WL022599 Veeradrappa Bhimappa Tubaraguddi 00415 SBIN0040754 2100 2100 Processed 25/03/2024 2155172278 MR VEERABDHRAPPA B TUMBRAGUDDI STATE BANK OF INDIA(508548)
215 KUSHTAGI KN-20-003-022-002/48
(KANDAKUR) 		1520003022NRG24290120241330933 30/01/2024 Virubdarappa Bhimappa Tumrguddi 1520003022WL022599 Virubdarappa Bhimappa Tumrguddi 00415 SBIN0040754 2100 2100 Processed 25/03/2024 2155172383 NEELAMMA GENERAL POST OFFICE(607245)
216 KUSHTAGI KN-20-003-022-002/52
(KANDAKUR) 		1520003022NRG24290120241330949 30/01/2024 Siddappa 1520003022WL022599 Siddappa 00415 SBIN0040754 1800 1800 Processed 25/03/2024 2155172386 MRS RENAVVA S PUJAR STATE BANK OF INDIA(508548)
217 KUSHTAGI KN-20-003-022-002/52
(KANDAKUR) 		1520003022NRG24290120241330948 30/01/2024 Siddappa Hanamappa Pujari 1520003022WL022599 Siddappa Hanamappa Pujari 00415 SBIN0040754 1800 1800 Processed 25/03/2024 2155172270 MR SIDDAPPA H PUJARI STATE BANK OF INDIA(508548)
218 KUSHTAGI KN-20-003-022-002/64
(KANDAKUR) 		1520003022NRG24290120241331028 30/01/2024 Gangamma 1520003022WL022599 Gangamma 00415 SBIN0040754 1800 1800 Processed 25/03/2024 2155172304 MRS GANGAMMA BENAKAL STATE BANK OF INDIA(508548)
219 KUSHTAGI KN-20-003-022-002/66
(KANDAKUR) 		1520003022NRG24290120241331029 30/01/2024 Hanamavva Shakarappa 1520003022WL022599 Hanamavva Shakarappa 00415 SBIN0040754 2100 2100 Processed 25/03/2024 2155172281 MRS HANAMAVVA S STATE BANK OF INDIA(508548)
220 KUSHTAGI KN-20-003-022-002/7
(KANDAKUR) 		1520003022NRG24290120241331034 30/01/2024 Basappa 1520003022WL022599 Basappa 00415 SBIN0040754 2100 2100 Processed 25/03/2024 2155172232 MRS BASAPPA D AMAJI STATE BANK OF INDIA(508548)
221 KUSHTAGI KN-20-003-022-002/7
(KANDAKUR) 		1520003022NRG24290120241331035 30/01/2024 Basappa Devappa 1520003022WL022599 Basappa Devappa 00415 SBIN0040754 2100 2100 Processed 25/03/2024 2155172390 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KUSHTAGI KN-20-003-022-002/70
(KANDAKUR) 		1520003022NRG24290120241331036 30/01/2024 RENUKA 1520003022WL022599 RENUKA 00415 SBIN0040754 1200 1200 Processed 25/03/2024 2155172273 MRS RENAVVA STATE BANK OF INDIA(508548)
223 KUSHTAGI KN-20-003-022-002/75
(KANDAKUR) 		1520003022NRG24290120241331039 30/01/2024 Laxmavva Amaresha Manavi 1520003022WL022599 Laxmavva Amaresha Manavi 00415 SBIN0040754 1800 1800 Processed 25/03/2024 2155172271 MR LAXMAVVA A HADAPAD STATE BANK OF INDIA(508548)
224 KUSHTAGI KN-20-003-022-002/769
(KANDAKUR) 		1520003022NRG24290120241331041 30/01/2024 HANAMAPPA 1520003022WL022599 HANAMAPPA 00415 SBIN0040754 1500 1500 Processed 25/03/2024 2155172369 MR HANAMANTHA STATE BANK OF INDIA(508548)
225 KUSHTAGI KN-20-003-022-002/769
(KANDAKUR) 		1520003022NRG24290120241331042 30/01/2024 HANAMAPPA 1520003022WL022599 HANAMAPPA 00415 SBIN0040754 2100 2100 Processed 25/03/2024 2155172274 MRS SHEKAMMA STATE BANK OF INDIA(508548)
226 KUSHTAGI KN-20-003-022-002/79
(KANDAKUR) 		1520003022NRG24290120241331043 30/01/2024 DODDAMMA NAGUR 1520003022WL022599 DODDAMMA NAGUR 00415 SBIN0040754 2100 2100 Processed 25/03/2024 2155172277 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KUSHTAGI KN-20-003-022-002/82
(KANDAKUR) 		1520003022NRG24290120241331045 30/01/2024 Pakiaravva Ningapp Tarlakatti 1520003022WL022599 Pakiaravva Ningapp Tarlakatti 00415 SBIN0040754 2100 2100 Processed 25/03/2024 2155172267 MRS PAKIRAVVA TARALAKATTI STATE BANK OF INDIA(508548)
228 KUSHTAGI KN-20-003-022-002/856
(KANDAKUR) 		1520003022NRG24290120241331048 30/01/2024 Kalavva Mudakappa 1520003022WL022599 Kalavva Mudakappa 00415 SBIN0040754 2100 2100 Processed 25/03/2024 2155172332 KALAMMA GENERAL POST OFFICE(607245)
229 KUSHTAGI KN-20-003-022-002/857
(KANDAKUR) 		1520003022NRG24290120241331049 30/01/2024 Sharanappa S Karakappanavar 1520003022WL022599 Sharanappa S Karakappanavar 00415 SBIN0040754 300 300 Processed 25/03/2024 2155172263 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KUSHTAGI KN-20-003-022-002/857
(KANDAKUR) 		1520003022NRG24290120241331050 30/01/2024 Sharanappa S Karakappanavar 1520003022WL022599 Sharanappa S Karakappanavar 00415 SBIN0040754 1500 1500 Processed 25/03/2024 2155172365 MRS SHARANAVVA KARAKAPPANAVAR STATE BANK OF INDIA(508548)
231 KUSHTAGI KN-20-003-022-002/858
(KANDAKUR) 		1520003022NRG24290120241331051 30/01/2024 SHIVANDAPPA TUMRAGUDDI 1520003022WL022599 SHIVANDAPPA TUMRAGUDDI 00415 SBIN0040754 2100 2100 Processed 25/03/2024 2155172329 SHIVANANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KUSHTAGI KN-20-003-022-002/858
(KANDAKUR) 		1520003022NRG24290120241331052 30/01/2024 SHIVANDAPPA TUMRAGUDDI 1520003022WL022599 SHIVANDAPPA TUMRAGUDDI 00415 SBIN0040754 2100 2100 Processed 25/03/2024 2155172261 MR SHAILAMMA STATE BANK OF INDIA(508548)
233 KUSHTAGI KN-20-003-022-002/859
(KANDAKUR) 		1520003022NRG24290120241331053 30/01/2024 HAMPAMMA VALAMIKI 1520003022WL022599 HAMPAMMA VALAMIKI 00415 SBIN0040754 1800 1800 Processed 25/03/2024 2155172377 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KUSHTAGI KN-20-003-022-002/861
(KANDAKUR) 		1520003022NRG24290120241331055 30/01/2024 Yankamma Hanamappa Vaddar 1520003022WL022599 Yankamma Hanamappa Vaddar 00415 SBIN0040754 1200 1200 Processed 25/03/2024 2155172269 MRS YANKAMMA H VADDAR STATE BANK OF INDIA(508548)
235 KUSHTAGI KN-20-003-022-002/862
(KANDAKUR) 		1520003022NRG24290120241331057 30/01/2024 Sharanavva Basapp .T 1520003022WL022599 Sharanavva Basapp .T 00415 SBIN0040754 1800 1800 Processed 25/03/2024 2155172265 MRS SHARANAMMA STATE BANK OF INDIA(508548)
236 KUSHTAGI KN-20-003-022-002/863
(KANDAKUR) 		1520003022NRG24290120241331059 30/01/2024 Devamma Hanamappa Hosamani 1520003022WL022599 Devamma Hanamappa Hosamani 00415 SBIN0040754 2100 2100 Processed 25/03/2024 2155172345 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KUSHTAGI KN-20-003-022-002/865
(KANDAKUR) 		1520003022NRG24290120241331060 30/01/2024 Girijamma Shivappa Bbovi 1520003022WL022599 Girijamma Shivappa Bbovi 00415 SBIN0040754 1800 1800 Processed 25/03/2024 2155172330 GIRIJA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KUSHTAGI KN-20-003-022-002/866
(KANDAKUR) 		1520003022NRG24290120241331062 30/01/2024 Sharanamma Dyamann Hosamani 1520003022WL022599 Sharanamma Dyamann Hosamani 00415 SBIN0040754 2100 2100 Processed 25/03/2024 2155172415 MRS SHARANAMMA STATE BANK OF INDIA(508548)
239 KUSHTAGI KN-20-003-022-002/869
(KANDAKUR) 		1520003022NRG24290120241331064 30/01/2024 Nagamma Hanamappa Talavar 1520003022WL022599 Nagamma Hanamappa Talavar 00415 SBIN0040754 1800 1800 Processed 25/03/2024 2155172262 NAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KUSHTAGI KN-20-003-022-002/871
(KANDAKUR) 		1520003022NRG24290120241331066 30/01/2024 Gangamma Erappa Vaddar 1520003022WL022599 Gangamma Erappa Vaddar 00415 SBIN0040754 1800 1800 Processed 25/03/2024 2155172282 MRS GANGAMMA E VADDAR STATE BANK OF INDIA(508548)
241 KUSHTAGI KN-20-003-022-002/872
(KANDAKUR) 		1520003022NRG24290120241331067 30/01/2024 Gangavva Basavarajappa 1520003022WL022599 Gangavva Basavarajappa 00415 SBIN0040754 2100 2100 Processed 25/03/2024 2155172376 MRS GANGAMMA B PTUMRAGUDDI STATE BANK OF INDIA(508548)
242 KUSHTAGI KN-20-003-022-002/872
(KANDAKUR) 		1520003022NRG24290120241331068 30/01/2024 Gangavva Basavarajappa 1520003022WL022599 Gangavva Basavarajappa 00415 SBIN0040754 1800 1800 Processed 25/03/2024 2155172260 MR BASAVARAJAPPA STATE BANK OF INDIA(508548)
243 KUSHTAGI KN-20-003-022-002/879
(KANDAKUR) 		1520003022NRG24290120241331071 30/01/2024 Kanakappa 1520003022WL022599 Kanakappa 00415 SBIN0040754 2100 2100 Processed 25/03/2024 2155172401 MR BASAMMA STATE BANK OF INDIA(508548)
244 KUSHTAGI KN-20-003-022-002/879
(KANDAKUR) 		1520003022NRG24290120241331070 30/01/2024 Kanakappa Bhimappa Pujari 1520003022WL022599 Kanakappa Bhimappa Pujari 00415 SBIN0040754 2100 2100 Processed 25/03/2024 2155172331 MR KANAKAPPA B PUJARI STATE BANK OF INDIA(508548)
245 KUSHTAGI KN-20-003-022-002/88
(KANDAKUR) 		1520003022NRG24290120241331072 30/01/2024 Sushialamma Pundanagoud P.Patil 1520003022WL022599 Sushialamma Pundanagoud P.Patil 00415 SBIN0040754 2100 2100 Processed 25/03/2024 2155172266 MRS SUSALAMMA P POLICEPATIL STATE BANK OF INDIA(508548)
246 KUSHTAGI KN-20-003-022-002/88
(KANDAKUR) 		1520003022NRG24290120241331073 30/01/2024 Sushialamma Pundanagoud P.Patil 1520003022WL022599 Sushialamma Pundanagoud P.Patil 00415 SBIN0040754 1800 1800 Processed 25/03/2024 2155172064 SHARANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
247 KUSHTAGI KN-20-003-022-002/880
(KANDAKUR) 		1520003022NRG24290120241331074 30/01/2024 Shakaramma Sharanappa Anangadi 1520003022WL022599 Shakaramma Sharanappa Anangadi 00415 SBIN0040754 1800 1800 Processed 25/03/2024 2155172335 MRS SHANKRAVWA STATE BANK OF INDIA(508548)
248 KUSHTAGI KN-20-003-022-002/886
(KANDAKUR) 		1520003022NRG24290120241331077 30/01/2024 Hanamavva Virupanna Harijan 1520003022WL022599 Hanamavva Virupanna Harijan 00415 SBIN0040754 1800 1800 Processed 25/03/2024 2155172272 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KUSHTAGI KN-20-003-022-002/887
(KANDAKUR) 		1520003022NRG24290120241331079 30/01/2024 Renukamma Virabhadrappa Tumraguddi 1520003022WL022599 Renukamma Virabhadrappa Tumraguddi 00415 SBIN0040754 2100 2100 Processed 25/03/2024 2155172264 RENAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KUSHTAGI KN-20-003-022-002/897
(KANDAKUR) 		1520003022NRG24290120241331084 30/01/2024 Shekappa 1520003022WL022599 Shekappa 00415 SBIN0040754 2100 2100 Processed 25/03/2024 2155172328 MR SHEKAPPA D STATE BANK OF INDIA(508548)
251 KUSHTAGI KN-20-003-022-002/899
(KANDAKUR) 		1520003022NRG24290120241331087 30/01/2024 Sharnagoud 1520003022WL022599 Sharnagoud 00415 SBIN0040754 1500 1500 Processed 25/03/2024 2155172400 MR SHARANAGOUDA SHARANAGOUDA STATE BANK OF INDIA(508548)
252 KUSHTAGI KN-20-003-022-002/902
(KANDAKUR) 		1520003022NRG24290120241331090 30/01/2024 Sharanappa G N 1520003022WL022599 Sharanappa G N 00415 SBIN0040754 2100 2100 Processed 25/03/2024 2155172120 SHARANAPPA AXIS BANK(607153)
253 KUSHTAGI KN-20-003-022-002/903
(KANDAKUR) 		1520003022NRG24290120241331093 30/01/2024 totamma 1520003022WL022599 totamma 00415 SBIN0040754 1800 1800 Processed 25/03/2024 2155172397 MRS KOTAMMA STATE BANK OF INDIA(508548)
254 KUSHTAGI KN-20-003-022-002/904
(KANDAKUR) 		1520003022NRG24290120241331095 30/01/2024 Doddabasamma 1520003022WL022599 Doddabasamma 00415 SBIN0040754 2100 2100 Processed 25/03/2024 2155172375 MRS DODDABSAVVA URF DODDAVVA CHANNAPPA K STATE BANK OF INDIA(508548)
255 KUSHTAGI KN-20-003-022-002/906
(KANDAKUR) 		1520003022NRG24290120241331096 30/01/2024 Gangamma 1520003022WL022599 Gangamma 00415 SBIN0040754 2100 2100 Processed 25/03/2024 2155172381 GANGAMMA GENERAL POST OFFICE(607245)
256 KUSHTAGI KN-20-003-022-002/907
(KANDAKUR) 		1520003022NRG24290120241331098 30/01/2024 Mahadevi 1520003022WL022599 Mahadevi 00415 SBIN0040754 1800 1800 Processed 25/03/2024 2155172379 MRS MAHADEVI STATE BANK OF INDIA(508548)
257 KUSHTAGI KN-20-003-022-002/909
(KANDAKUR) 		1520003022NRG24290120241331102 30/01/2024 Balavva 1520003022WL022599 Balavva 00415 SBIN0040754 2100 2100 Processed 25/03/2024 2155172366 MRS BALAVVA G BINGI STATE BANK OF INDIA(508548)
258 KUSHTAGI KN-20-003-022-002/910
(KANDAKUR) 		1520003022NRG24290120241331104 30/01/2024 Duragavva 1520003022WL022599 Duragavva 00415 SBIN0040754 1800 1800 Processed 25/03/2024 2155172378 MRS DURAGAMMA V HANAMASAGAR STATE BANK OF INDIA(508548)
259 KUSHTAGI KN-20-003-022-002/919
(KANDAKUR) 		1520003022NRG24290120241331113 30/01/2024 Devedrappa 1520003022WL022599 Devedrappa 00415 SBIN0040754 2100 2100 Processed 25/03/2024 2155172372 MR DEVENDRAPPA S MANNERI STATE BANK OF INDIA(508548)
260 KUSHTAGI KN-20-003-022-002/920
(KANDAKUR) 		1520003022NRG24290120241331114 30/01/2024 Sharanappa 1520003022WL022599 Sharanappa 00415 SBIN0040754 1500 1500 Processed 25/03/2024 2155172373 MR SHARANAPPA PAVADEPPANAVAR STATE BANK OF INDIA(508548)
261 KUSHTAGI KN-20-003-022-002/921
(KANDAKUR) 		1520003022NRG24290120241331115 30/01/2024 Shivanagoud 1520003022WL022599 Shivanagoud 00415 SBIN0040754 2100 2100 Processed 25/03/2024 2155172319 MR SHIVANAGOUDA MALI PATIL STATE BANK OF INDIA(508548)
262 KUSHTAGI KN-20-003-022-002/922
(KANDAKUR) 		1520003022NRG24290120241331117 30/01/2024 Mukkanna 1520003022WL022599 Mukkanna 00415 SBIN0040754 2100 2100 Processed 25/03/2024 2155172374 MR MUKKANNA STATE BANK OF INDIA(508548)
263 KUSHTAGI KN-20-003-022-002/924
(KANDAKUR) 		1520003022NRG24290120241331121 30/01/2024 Basamma 1520003022WL022599 Basamma 00415 SBIN0040754 2100 2100 Processed 25/03/2024 2155172384 MRS BASAMMA POLICE PATIL STATE BANK OF INDIA(508548)
264 KUSHTAGI KN-20-003-022-002/927
(KANDAKUR) 		1520003022NRG24290120241331122 30/01/2024 Shankaragoud 1520003022WL022599 Shankaragoud 00415 SBIN0040754 2100 2100 Processed 25/03/2024 2155172380 MR SHANKARA GOUDA STATE BANK OF INDIA(508548)
265 KUSHTAGI KN-20-003-022-002/927
(KANDAKUR) 		1520003022NRG24290120241331123 30/01/2024 Shankaragoud 1520003022WL022599 Shankaragoud 00415 SBIN0040754 1500 1500 Processed 25/03/2024 2155172170 MR SHARANAGOUDA STATE BANK OF INDIA(508548)
266 KUSHTAGI KN-20-003-022-002/932
(KANDAKUR) 		1520003022NRG24290120241331128 30/01/2024 Minaxamma 1520003022WL022599 Minaxamma 00415 SBIN0040754 1500 1500 Processed 25/03/2024 2155172368 MEENAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KUSHTAGI KN-20-003-022-002/937
(KANDAKUR) 		1520003022NRG24290120241331131 30/01/2024 Yankanna mallappa 1520003022WL022599 Yankanna mallappa 00415 SBIN0040754 2100 2100 Processed 25/03/2024 2155172391 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KUSHTAGI KN-20-003-022-002/942
(KANDAKUR) 		1520003022NRG24290120241331134 30/01/2024 Honnamma 1520003022WL022599 Honnamma 00415 SBIN0040754 2100 2100 Processed 25/03/2024 2155172333 MRS HONNAMMA STATE BANK OF INDIA(508548)
269 KUSHTAGI KN-20-003-022-002/942
(KANDAKUR) 		1520003022NRG24290120241331135 30/01/2024 Honnamma 1520003022WL022599 Honnamma 00415 SBIN0040754 1500 1500 Processed 25/03/2024 2155172398 MR SHARANAPPA STATE BANK OF INDIA(508548)
270 KUSHTAGI KN-20-003-022-002/943
(KANDAKUR) 		1520003022NRG24290120241331137 30/01/2024 Shivappa Mallappa 1520003022WL022599 Shivappa Mallappa 00415 SBIN0040754 1800 1800 Processed 25/03/2024 2155172334 MR SHIVAPPA M SAVALALLI STATE BANK OF INDIA(508548)
271 KUSHTAGI KN-20-003-022-002/945
(KANDAKUR) 		1520003022NRG24290120241331140 30/01/2024 Honnamma 1520003022WL022599 Honnamma 00415 SBIN0040754 1500 1500 Processed 25/03/2024 2155172297 MR HONNAMMA STATE BANK OF INDIA(508548)
272 KUSHTAGI KN-20-003-022-002/947
(KANDAKUR) 		1520003022NRG24290120241331143 30/01/2024 Shankrappa 1520003022WL022599 Shankrappa 00415 SBIN0040754 1800 1800 Processed 25/03/2024 2155172295 MR SHANKRAPPA S NAVALAHALLI STATE BANK OF INDIA(508548)
273 KUSHTAGI KN-20-003-022-002/951
(KANDAKUR) 		1520003022NRG24290120241331148 30/01/2024 Prabhu Sharanappa 1520003022WL022599 Prabhu Sharanappa 00415 SBIN0040754 1800 1800 Processed 25/03/2024 2155172385 MR PRABHU S PARAPPANAVAR STATE BANK OF INDIA(508548)
274 KUSHTAGI KN-20-003-022-002/951
(KANDAKUR) 		1520003022NRG24290120241331149 30/01/2024 Prabhu Sharanappa 1520003022WL022599 Prabhu Sharanappa 00415 SBIN0040754 1800 1800 Processed 25/03/2024 2155172123 SHARANAPPA PARAPANAVAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
275 KUSHTAGI KN-20-003-022-002/954
(KANDAKUR) 		1520003022NRG24290120241331152 30/01/2024 Amrutha 1520003022WL022599 Amrutha 00415 SBIN0040754 2100 2100 Processed 25/03/2024 2155172055 MRS AMRUTA STATE BANK OF INDIA(508548)
276 KUSHTAGI KN-20-003-022-002/958
(KANDAKUR) 		1520003022NRG24290120241331160 30/01/2024 Vijjamma 1520003022WL022599 Vijjamma 00415 SBIN0040754 2100 2100 Processed 25/03/2024 2155172351 MR VIJAYALAKSHMI STATE BANK OF INDIA(508548)
277 KUSHTAGI KN-20-003-022-003/1796
(KANDAKUR) 		1520003022NRG24290120241327738 30/01/2024 Kavyashri 1520003022WL022509 Kavyashri 00415 SBIN0040754 2212 2212 Processed 25/03/2024 2155172299 MRS KAVYA STATE BANK OF INDIA(508548)
278 KUSHTAGI KN-20-003-022-003/805
(KANDAKUR) 		1520003022NRG24290120241327750 30/01/2024 Kariyappa 1520003022WL022509 Kariyappa 00415 SBIN0040754 2212 2212 Processed 25/03/2024 2155172358 MR KARIYAPPA UPPAR STATE BANK OF INDIA(508548)
SubTotal 183824 183824
279 KUSHTAGI KN-20-003-022-001/1230
(KANDAKUR) 		1520003022NRG24290120241331560 30/01/2024 Duragamma 1520003022WL022609 Duragamma 00468 UBIN0917559 2100 2100 Processed 25/03/2024 2155172207 DURAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
280 KUSHTAGI KN-20-003-022-001/316
(KANDAKUR) 		1520003022NRG24290120241330320 30/01/2024 shantavva 1520003022WL022590 shantavva 00468 UBIN0917559 1800 1800 Processed 25/03/2024 2155172355 SHANTHAVVA BALARAJ KABLAR UNION BANK OF INDIA(508500)
281 KUSHTAGI KN-20-003-022-001/354
(KANDAKUR) 		1520003022NRG24290120241330335 30/01/2024 ramanna 1520003022WL022590 ramanna 00468 UBIN0917559 1500 1500 Processed 25/03/2024 2155172176 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KUSHTAGI KN-20-003-022-001/370
(KANDAKUR) 		1520003022NRG24290120241330340 30/01/2024 yallamma 1520003022WL022590 yallamma 00468 UBIN0917559 2100 2100 Processed 25/03/2024 2155172177 YALLAMMA C METI UNION BANK OF INDIA(508500)
283 KUSHTAGI KN-20-003-022-002/335
(KANDAKUR) 		1520003022NRG24290120241330878 30/01/2024 hanamesh 1520003022WL022599 hanamesh 00468 UBIN0917559 1800 1800 Rejected 25/03/2024 2155172208 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 KUSHTAGI KN-20-003-022-002/425
(KANDAKUR) 		1520003022NRG24290120241330922 30/01/2024 Yamanurappa 1520003022WL022599 Yamanurappa 00468 UBIN0917559 1200 1200 Processed 25/03/2024 2155172049 YAMANURAPPA S HANUMASAGAR UNION BANK OF INDIA(508500)
285 KUSHTAGI KN-20-003-022-002/82
(KANDAKUR) 		1520003022NRG24290120241331046 30/01/2024 Ningappa 1520003022WL022599 Ningappa 00468 UBIN0917559 2100 2100 Processed 25/03/2024 2155172370 NINGAPPA H TARALAKATTI UNION BANK OF INDIA(508500)
SubTotal 12600 12600
286 KUSHTAGI KN-20-003-022-001/1133
(KANDAKUR) 		1520003022NRG24290120241331552 30/01/2024 Shankramma 1520003022WL022609 Shankramma 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155172095 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KUSHTAGI KN-20-003-022-001/1134
(KANDAKUR) 		1520003022NRG24290120241331553 30/01/2024 Basamma 1520003022WL022609 Basamma 00652 PKGB0010715 300 300 Processed 25/03/2024 2155171991 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KUSHTAGI KN-20-003-022-001/1242
(KANDAKUR) 		1520003022NRG24290120241331562 30/01/2024 Doddabasamma 1520003022WL022609 Doddabasamma 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155171928 DODDABASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
289 KUSHTAGI KN-20-003-022-001/1279
(KANDAKUR) 		1520003022NRG24290120241331565 30/01/2024 Buddappa 1520003022WL022609 Buddappa 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155172148 BUDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
290 KUSHTAGI KN-20-003-022-001/1279
(KANDAKUR) 		1520003022NRG24290120241331566 30/01/2024 Hanamavva 1520003022WL022609 Hanamavva 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155172185 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KUSHTAGI KN-20-003-022-001/1427
(KANDAKUR) 		1520003022NRG24290120241331567 30/01/2024 Sharanamma 1520003022WL022609 Sharanamma 00652 PKGB0010715 1800 1800 Processed 25/03/2024 2155172097 Sharanamma . IDFC BANK LIMITED(608117)
292 KUSHTAGI KN-20-003-022-001/154
(KANDAKUR) 		1520003022NRG24290120241330310 30/01/2024 Malamma 1520003022WL022590 Malamma 00652 PKGB0010715 1500 1500 Processed 25/03/2024 2155172081 MALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KUSHTAGI KN-20-003-022-001/1589
(KANDAKUR) 		1520003022NRG24290120241331569 30/01/2024 NETRAVATI 1520003022WL022609 NETRAVATI 00652 PKGB0010715 1800 1800 Processed 25/03/2024 2155172130 NETRAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
294 KUSHTAGI KN-20-003-022-001/1589
(KANDAKUR) 		1520003022NRG24290120241331570 30/01/2024 SHARANAPPA 1520003022WL022609 SHARANAPPA 00652 PKGB0010715 1800 1800 Processed 25/03/2024 2155172134 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KUSHTAGI KN-20-003-022-001/1956
(KANDAKUR) 		1520003022NRG24290120241331571 30/01/2024 YANKAPPA 1520003022WL022609 YANKAPPA 00652 PKGB0010715 1800 1800 Processed 25/03/2024 2155172005 YANKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
296 KUSHTAGI KN-20-003-022-001/280
(KANDAKUR) 		1520003022NRG24290120241330316 30/01/2024 Kenchappa 1520003022WL022590 Kenchappa 00652 PKGB0010715 300 300 Processed 25/03/2024 2155172205 KENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KUSHTAGI KN-20-003-022-001/282
(KANDAKUR) 		1520003022NRG24290120241330318 30/01/2024 hanamavva 1520003022WL022590 hanamavva 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155171984 MRS HANAMAVVA STATE BANK OF INDIA(508548)
298 KUSHTAGI KN-20-003-022-001/296
(KANDAKUR) 		1520003022NRG24290120241331576 30/01/2024 Hanamavva 1520003022WL022609 Hanamavva 00652 PKGB0010715 300 300 Processed 25/03/2024 2155172132 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
299 KUSHTAGI KN-20-003-022-001/328
(KANDAKUR) 		1520003022NRG24290120241330322 30/01/2024 Huligevva 1520003022WL022590 Huligevva 00652 PKGB0010715 1500 1500 Processed 25/03/2024 2155172138 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KUSHTAGI KN-20-003-022-001/328
(KANDAKUR) 		1520003022NRG24290120241330323 30/01/2024 Shyamanna 1520003022WL022590 Shyamanna 00652 PKGB0010715 1200 1200 Processed 25/03/2024 2155172133 Shyamanna . IDFC BANK LIMITED(608117)
301 KUSHTAGI KN-20-003-022-001/331
(KANDAKUR) 		1520003022NRG24290120241330324 30/01/2024 sharanamma 1520003022WL022590 sharanamma 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155172022 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KUSHTAGI KN-20-003-022-001/341
(KANDAKUR) 		1520003022NRG24290120241330328 30/01/2024 pakiravva 1520003022WL022590 pakiravva 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155172188 Phakiravva . IDFC BANK LIMITED(608117)
303 KUSHTAGI KN-20-003-022-001/345
(KANDAKUR) 		1520003022NRG24290120241330329 30/01/2024 Nirmala 1520003022WL022590 Nirmala 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155172191 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
304 KUSHTAGI KN-20-003-022-001/348
(KANDAKUR) 		1520003022NRG24290120241330332 30/01/2024 Bharamavva 1520003022WL022590 Bharamavva 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155172018 BHARAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KUSHTAGI KN-20-003-022-001/354
(KANDAKUR) 		1520003022NRG24290120241330334 30/01/2024 hanamavva 1520003022WL022590 hanamavva 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155172082 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
306 KUSHTAGI KN-20-003-022-001/358
(KANDAKUR) 		1520003022NRG24290120241331584 30/01/2024 buddamma 1520003022WL022609 buddamma 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155172255 BUDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
307 KUSHTAGI KN-20-003-022-001/358
(KANDAKUR) 		1520003022NRG24290120241331585 30/01/2024 huligemma 1520003022WL022609 huligemma 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155172091 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KUSHTAGI KN-20-003-022-001/362
(KANDAKUR) 		1520003022NRG24290120241330337 30/01/2024 basavva 1520003022WL022590 basavva 00652 PKGB0010715 300 300 Processed 25/03/2024 2155171970 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
309 KUSHTAGI KN-20-003-022-001/370
(KANDAKUR) 		1520003022NRG24290120241330341 30/01/2024 duragamma 1520003022WL022590 duragamma 00652 PKGB0010715 1500 1500 Processed 25/03/2024 2155172197 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
310 KUSHTAGI KN-20-003-022-001/373
(KANDAKUR) 		1520003022NRG24290120241330342 30/01/2024 duragappa 1520003022WL022590 duragappa 00652 PKGB0010715 1800 1800 Processed 25/03/2024 2155172237 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
311 KUSHTAGI KN-20-003-022-001/373
(KANDAKUR) 		1520003022NRG24290120241330343 30/01/2024 ningappa 1520003022WL022590 ningappa 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155171955 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
312 KUSHTAGI KN-20-003-022-001/38
(KANDAKUR) 		1520003022NRG24290120241331588 30/01/2024 Huligemma Yamanagoud Malipatil 1520003022WL022609 Huligemma Yamanagoud Malipatil 00652 PKGB0010715 1800 1800 Processed 25/03/2024 2155172143 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
313 KUSHTAGI KN-20-003-022-001/390
(KANDAKUR) 		1520003022NRG24290120241331592 30/01/2024 hanamanta 1520003022WL022609 hanamanta 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155171945 SANNA HANAMAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
314 KUSHTAGI KN-20-003-022-001/469
(KANDAKUR) 		1520003022NRG24290120241331595 30/01/2024 Hanamappa 1520003022WL022609 Hanamappa 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155171962 HANUMAPPA GADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
315 KUSHTAGI KN-20-003-022-001/480
(KANDAKUR) 		1520003022NRG24290120241330348 30/01/2024 Gangamma 1520003022WL022590 Gangamma 00652 PKGB0010715 1500 1500 Processed 25/03/2024 2155172129 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
316 KUSHTAGI KN-20-003-022-001/485-A
(KANDAKUR) 		1520003022NRG24290120241330350 30/01/2024 YALLAPPA 1520003022WL022590 YALLAPPA 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155172070 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
317 KUSHTAGI KN-20-003-022-001/485-A
(KANDAKUR) 		1520003022NRG24290120241330349 30/01/2024 YAMANAVVA 1520003022WL022590 YAMANAVVA 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155172069 MRS YAMANAMMA HIREBANDIHAL STATE BANK OF INDIA(508548)
318 KUSHTAGI KN-20-003-022-001/487
(KANDAKUR) 		1520003022NRG24290120241330351 30/01/2024 Chandappa 1520003022WL022590 Chandappa 00652 PKGB0010715 1800 1800 Processed 25/03/2024 2155172236 CHANDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
319 KUSHTAGI KN-20-003-022-001/491-A
(KANDAKUR) 		1520003022NRG24290120241330353 30/01/2024 Hanumavva 1520003022WL022590 Hanumavva 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155172073 HANUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
320 KUSHTAGI KN-20-003-022-001/494
(KANDAKUR) 		1520003022NRG24290120241330355 30/01/2024 hanamavva 1520003022WL022590 hanamavva 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155172137 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
321 KUSHTAGI KN-20-003-022-001/495-A
(KANDAKUR) 		1520003022NRG24290120241330356 30/01/2024 Laxmavva 1520003022WL022590 Laxmavva 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155172008 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
322 KUSHTAGI KN-20-003-022-001/559
(KANDAKUR) 		1520003022NRG24290120241330358 30/01/2024 Lalithamma 1520003022WL022590 Lalithamma 00652 PKGB0010715 1800 1800 Processed 25/03/2024 2155172200 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
323 KUSHTAGI KN-20-003-022-001/562
(KANDAKUR) 		1520003022NRG24290120241330363 30/01/2024 hanamappa 1520003022WL022590 hanamappa 00652 PKGB0010715 300 300 Processed 25/03/2024 2155172087 HANAMAPPA VANAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
324 KUSHTAGI KN-20-003-022-001/574
(KANDAKUR) 		1520003022NRG24290120241331603 30/01/2024 Ningappa 1520003022WL022609 Ningappa 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155172089 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
325 KUSHTAGI KN-20-003-022-001/574
(KANDAKUR) 		1520003022NRG24290120241331604 30/01/2024 Sharanamma 1520003022WL022609 Sharanamma 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155172131 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
326 KUSHTAGI KN-20-003-022-001/575-A
(KANDAKUR) 		1520003022NRG24290120241330367 30/01/2024 Sharanappa 1520003022WL022590 Sharanappa 00652 PKGB0010715 1800 1800 Processed 25/03/2024 2155172180 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
327 KUSHTAGI KN-20-003-022-001/581-A
(KANDAKUR) 		1520003022NRG24290120241331610 30/01/2024 Hanamagouda 1520003022WL022609 Hanamagouda 00652 PKGB0010715 1800 1800 Processed 25/03/2024 2155172206 HANAMA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
328 KUSHTAGI KN-20-003-022-001/582
(KANDAKUR) 		1520003022NRG24290120241331611 30/01/2024 gangamma 1520003022WL022609 gangamma 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155172092 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
329 KUSHTAGI KN-20-003-022-001/591-A
(KANDAKUR) 		1520003022NRG24290120241331614 30/01/2024 BHIMAVVA 1520003022WL022609 BHIMAVVA 00652 PKGB0010715 1800 1800 Processed 25/03/2024 2155172190 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
330 KUSHTAGI KN-20-003-022-001/592
(KANDAKUR) 		1520003022NRG24290120241330369 30/01/2024 rekha 1520003022WL022590 rekha 00652 PKGB0010715 1800 1800 Processed 25/03/2024 2155172199 KENCHAMMA BHARAMAPPA UNION BANK OF INDIA(508500)
331 KUSHTAGI KN-20-003-022-001/593
(KANDAKUR) 		1520003022NRG24290120241330370 30/01/2024 parvatemma 1520003022WL022590 parvatemma 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155171971 PRAVATEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
332 KUSHTAGI KN-20-003-022-001/599
(KANDAKUR) 		1520003022NRG24290120241330374 30/01/2024 Duragamma 1520003022WL022590 Duragamma 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155172173 DURAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
333 KUSHTAGI KN-20-003-022-001/599
(KANDAKUR) 		1520003022NRG24290120241330375 30/01/2024 rudrappa 1520003022WL022590 rudrappa 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155172244 RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
334 KUSHTAGI KN-20-003-022-001/613
(KANDAKUR) 		1520003022NRG24290120241331616 30/01/2024 Renuka 1520003022WL022609 Renuka 00652 PKGB0010715 1500 1500 Processed 25/03/2024 2155172086 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
335 KUSHTAGI KN-20-003-022-001/621
(KANDAKUR) 		1520003022NRG24290120241331622 30/01/2024 bheemappa 1520003022WL022609 bheemappa 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155172002 BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
336 KUSHTAGI KN-20-003-022-001/623-A
(KANDAKUR) 		1520003022NRG24290120241331623 30/01/2024 Yallamma 1520003022WL022609 Yallamma 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155172094 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
337 KUSHTAGI KN-20-003-022-001/626
(KANDAKUR) 		1520003022NRG24290120241331625 30/01/2024 gyanappa 1520003022WL022609 gyanappa 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155172198 GYANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
338 KUSHTAGI KN-20-003-022-001/626
(KANDAKUR) 		1520003022NRG24290120241331624 30/01/2024 laxmavva 1520003022WL022609 laxmavva 00652 PKGB0010715 1800 1800 Processed 25/03/2024 2155172084 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
339 KUSHTAGI KN-20-003-022-001/629
(KANDAKUR) 		1520003022NRG24290120241331627 30/01/2024 Lakshmi 1520003022WL022609 Lakshmi 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155172186 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
340 KUSHTAGI KN-20-003-022-001/631
(KANDAKUR) 		1520003022NRG24290120241331628 30/01/2024 Renuka 1520003022WL022609 Renuka 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155172139 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
341 KUSHTAGI KN-20-003-022-001/651-A
(KANDAKUR) 		1520003022NRG24290120241330377 30/01/2024 Prema 1520003022WL022590 Prema 00652 PKGB0010715 1800 1800 Processed 25/03/2024 2155172250 Prema . IDFC BANK LIMITED(608117)
342 KUSHTAGI KN-20-003-022-001/666
(KANDAKUR) 		1520003022NRG24290120241330380 30/01/2024 Kashamma 1520003022WL022590 Kashamma 00652 PKGB0010715 600 600 Processed 25/03/2024 2155171989 KHASHAMMA MARIAPPA HARIJAN CANARA BANK(508532)
343 KUSHTAGI KN-20-003-022-001/666
(KANDAKUR) 		1520003022NRG24290120241330381 30/01/2024 Laxamavva 1520003022WL022590 Laxamavva 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155172192 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
344 KUSHTAGI KN-20-003-022-001/677-A
(KANDAKUR) 		1520003022NRG24290120241331630 30/01/2024 Hanamagouda 1520003022WL022609 Hanamagouda 00652 PKGB0010715 1800 1800 Processed 25/03/2024 2155171930 HANAMAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
345 KUSHTAGI KN-20-003-022-001/691
(KANDAKUR) 		1520003022NRG24290120241331631 30/01/2024 Devamma 1520003022WL022609 Devamma 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155172256 DEVAMMA CHANDAPPA GADDA UNION BANK OF INDIA(508500)
346 KUSHTAGI KN-20-003-022-001/714
(KANDAKUR) 		1520003022NRG24290120241330387 30/01/2024 Netra 1520003022WL022590 Netra 00652 PKGB0010715 1500 1500 Processed 25/03/2024 2155172254 NETRA PRAGATHI KRISHNA GRAMIN BANK (607389)
347 KUSHTAGI KN-20-003-022-001/714
(KANDAKUR) 		1520003022NRG24290120241330388 30/01/2024 Vithal 1520003022WL022590 Vithal 00652 PKGB0010715 1500 1500 Processed 25/03/2024 2155172146 VITHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
348 KUSHTAGI KN-20-003-022-001/717
(KANDAKUR) 		1520003022NRG24290120241330390 30/01/2024 KENCHAMMA 1520003022WL022590 KENCHAMMA 00652 PKGB0010715 1500 1500 Processed 25/03/2024 2155172182 KENCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
349 KUSHTAGI KN-20-003-022-001/718
(KANDAKUR) 		1520003022NRG24290120241330392 30/01/2024 KALLAMMA HIREBANDIHAL 1520003022WL022590 KALLAMMA HIREBANDIHAL 00652 PKGB0010715 900 900 Processed 25/03/2024 2155172172 KALLAMMA HIREBANDIHAL INDIA POST PAYMENTS BANK LIMITED(508528)
350 KUSHTAGI KN-20-003-022-001/720
(KANDAKUR) 		1520003022NRG24290120241330395 30/01/2024 RATNAVVA 1520003022WL022590 RATNAVVA 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155172171 Ratnavva . IDFC BANK LIMITED(608117)
351 KUSHTAGI KN-20-003-022-001/907-A
(KANDAKUR) 		1520003022NRG24290120241331641 30/01/2024 Yamanavva 1520003022WL022609 Yamanavva 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155172038 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
352 KUSHTAGI KN-20-003-022-001/961
(KANDAKUR) 		1520003022NRG24290120241331642 30/01/2024 Duragappa 1520003022WL022609 Duragappa 00652 PKGB0010715 1200 1200 Processed 25/03/2024 2155172183 DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
353 KUSHTAGI KN-20-003-022-001/968
(KANDAKUR) 		1520003022NRG24290120241331649 30/01/2024 MANJUNATA 1520003022WL022609 MANJUNATA 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155172154 MANJUNATH AXIS BANK(607153)
354 KUSHTAGI KN-20-003-022-001/968
(KANDAKUR) 		1520003022NRG24290120241331647 30/01/2024 Shantavva 1520003022WL022609 Shantavva 00652 PKGB0010715 1800 1800 Processed 25/03/2024 2155171927 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
355 KUSHTAGI KN-20-003-022-001/983-A
(KANDAKUR) 		1520003022NRG24290120241331655 30/01/2024 Gangamma 1520003022WL022609 Gangamma 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155172247 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
356 KUSHTAGI KN-20-003-022-002/1004
(KANDAKUR) 		1520003022NRG24290120241330743 30/01/2024 hanamanta 1520003022WL022599 hanamanta 00652 PKGB0010715 1200 1200 Processed 25/03/2024 2155171883 HANUMANTHA TEMMINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
357 KUSHTAGI KN-20-003-022-002/1007
(KANDAKUR) 		1520003022NRG24290120241330747 30/01/2024 Sharanamma A Kattimani 1520003022WL022599 Sharanamma A Kattimani 00652 PKGB0010715 1500 1500 Processed 25/03/2024 2155172027 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
358 KUSHTAGI KN-20-003-022-002/1010
(KANDAKUR) 		1520003022NRG24290120241330752 30/01/2024 Adappa Pyatin 1520003022WL022599 Adappa Pyatin 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155171950 ADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
359 KUSHTAGI KN-20-003-022-002/1010
(KANDAKUR) 		1520003022NRG24290120241330753 30/01/2024 Shekhamma 1520003022WL022599 Shekhamma 00652 PKGB0010715 900 900 Processed 25/03/2024 2155172037 SHEKHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
360 KUSHTAGI KN-20-003-022-002/1011
(KANDAKUR) 		1520003022NRG24290120241330754 30/01/2024 Saroja 1520003022WL022599 Saroja 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155172023 SAROJA TUMMARAGUDDI PRAGATHI KRISHNA GRAMIN BANK (607389)
361 KUSHTAGI KN-20-003-022-002/1013
(KANDAKUR) 		1520003022NRG24290120241330757 30/01/2024 Amaresha 1520003022WL022599 Amaresha 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155171944 AMARESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
362 KUSHTAGI KN-20-003-022-002/1014
(KANDAKUR) 		1520003022NRG24290120241330761 30/01/2024 Dhraksyani 1520003022WL022599 Dhraksyani 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155171983 DRAKSHAYINI PRAGATHI KRISHNA GRAMIN BANK (607389)
363 KUSHTAGI KN-20-003-022-002/1016
(KANDAKUR) 		1520003022NRG24290120241330762 30/01/2024 Kalakamma R T 1520003022WL022599 Kalakamma R T 00652 PKGB0010715 1800 1800 Processed 25/03/2024 2155171973 KALAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
364 KUSHTAGI KN-20-003-022-002/1017
(KANDAKUR) 		1520003022NRG24290120241330763 30/01/2024 Balappa 1520003022WL022599 Balappa 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155171956 BALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
365 KUSHTAGI KN-20-003-022-002/1017
(KANDAKUR) 		1520003022NRG24290120241330764 30/01/2024 Pakiramma 1520003022WL022599 Pakiramma 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155171977 PHAKIRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
366 KUSHTAGI KN-20-003-022-002/1018
(KANDAKUR) 		1520003022NRG24290120241330765 30/01/2024 Nurandappa v Tumbraguddi 1520003022WL022599 Nurandappa v Tumbraguddi 00652 PKGB0010715 1500 1500 Processed 25/03/2024 2155171998 NOORANDAPPA CANARA BANK(508532)
367 KUSHTAGI KN-20-003-022-002/1019
(KANDAKUR) 		1520003022NRG24290120241330768 30/01/2024 Nirmala 1520003022WL022599 Nirmala 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155172090 NIRMALA PUNDAPPA TUMMMARAGUDDI UNION BANK OF INDIA(508500)
368 KUSHTAGI KN-20-003-022-002/1019
(KANDAKUR) 		1520003022NRG24290120241330767 30/01/2024 Pundappa 1520003022WL022599 Pundappa 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155171965 PUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
369 KUSHTAGI KN-20-003-022-002/1019
(KANDAKUR) 		1520003022NRG24290120241330766 30/01/2024 Sharada 1520003022WL022599 Sharada 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155172194 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
370 KUSHTAGI KN-20-003-022-002/1023
(KANDAKUR) 		1520003022NRG24290120241330773 30/01/2024 Devamma Kanakappa 1520003022WL022599 Devamma Kanakappa 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155172006 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
371 KUSHTAGI KN-20-003-022-002/1023
(KANDAKUR) 		1520003022NRG24290120241330774 30/01/2024 Mudakappa 1520003022WL022599 Mudakappa 00652 PKGB0010715 1500 1500 Processed 25/03/2024 2155172141 MUDUKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
372 KUSHTAGI KN-20-003-022-002/1027
(KANDAKUR) 		1520003022NRG24290120241330775 30/01/2024 Sheela 1520003022WL022599 Sheela 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155172036 SHEELA SHIVARUDRAPPA GENERAL POST OFFICE(607245)
373 KUSHTAGI KN-20-003-022-002/1029
(KANDAKUR) 		1520003022NRG24290120241330779 30/01/2024 maanappa 1520003022WL022599 maanappa 00652 PKGB0010715 1500 1500 Processed 25/03/2024 2155172076 MANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
374 KUSHTAGI KN-20-003-022-002/1042
(KANDAKUR) 		1520003022NRG24290120241330783 30/01/2024 Tippanagoua 1520003022WL022599 Tippanagoua 00652 PKGB0010715 1800 1800 Processed 25/03/2024 2155172320 TIPPAN GOUDA CANARA BANK(508532)
375 KUSHTAGI KN-20-003-022-002/1101
(KANDAKUR) 		1520003022NRG24290120241330786 30/01/2024 Hanamavva H Tarlakatti 1520003022WL022599 Hanamavva H Tarlakatti 00652 PKGB0010715 1800 1800 Processed 25/03/2024 2155172029 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
376 KUSHTAGI KN-20-003-022-002/1101
(KANDAKUR) 		1520003022NRG24290120241330787 30/01/2024 Paramma 1520003022WL022599 Paramma 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155171959 PARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
377 KUSHTAGI KN-20-003-022-002/1104
(KANDAKUR) 		1520003022NRG24290120241330788 30/01/2024 Channappa H Pavadeppanavar 1520003022WL022599 Channappa H Pavadeppanavar 00652 PKGB0010715 1800 1800 Processed 25/03/2024 2155171958 CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
378 KUSHTAGI KN-20-003-022-002/1106
(KANDAKUR) 		1520003022NRG24290120241330792 30/01/2024 Annamma 1520003022WL022599 Annamma 00652 PKGB0010715 1800 1800 Processed 25/03/2024 2155171992 ANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
379 KUSHTAGI KN-20-003-022-002/1109
(KANDAKUR) 		1520003022NRG24290120241330794 30/01/2024 Doddamma K Shivangutti 1520003022WL022599 Doddamma K Shivangutti 00652 PKGB0010715 1800 1800 Processed 25/03/2024 2155172035 DODDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
380 KUSHTAGI KN-20-003-022-002/1109
(KANDAKUR) 		1520003022NRG24290120241330795 30/01/2024 Kanakappa 1520003022WL022599 Kanakappa 00652 PKGB0010715 900 900 Processed 25/03/2024 2155172253 KANAKAPPA IDBI BANK(607095)
381 KUSHTAGI KN-20-003-022-002/111
(KANDAKUR) 		1520003022NRG24290120241330796 30/01/2024 Sharanavva 1520003022WL022599 Sharanavva 00652 PKGB0010715 1800 1800 Processed 25/03/2024 2155172135 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
382 KUSHTAGI KN-20-003-022-002/1110
(KANDAKUR) 		1520003022NRG24290120241330797 30/01/2024 Gangamma 1520003022WL022599 Gangamma 00652 PKGB0010715 900 900 Processed 25/03/2024 2155172234 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
383 KUSHTAGI KN-20-003-022-002/1124
(KANDAKUR) 		1520003022NRG24290120241330803 30/01/2024 Devaraja T Sahukar 1520003022WL022599 Devaraja T Sahukar 00652 PKGB0010715 1800 1800 Processed 25/03/2024 2155172026 DEVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
384 KUSHTAGI KN-20-003-022-002/1124
(KANDAKUR) 		1520003022NRG24290120241330804 30/01/2024 sharanamma 1520003022WL022599 sharanamma 00652 PKGB0010715 1800 1800 Processed 25/03/2024 2155172096 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
385 KUSHTAGI KN-20-003-022-002/1125
(KANDAKUR) 		1520003022NRG24290120241330806 30/01/2024 Basamma 1520003022WL022599 Basamma 00652 PKGB0010715 1200 1200 Processed 25/03/2024 2155171986 BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
386 KUSHTAGI KN-20-003-022-002/1125
(KANDAKUR) 		1520003022NRG24290120241330807 30/01/2024 sangamesh 1520003022WL022599 sangamesh 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155172066 MASTER SANGAMESHA STATE BANK OF INDIA(508548)
387 KUSHTAGI KN-20-003-022-002/1127
(KANDAKUR) 		1520003022NRG24290120241330810 30/01/2024 Duragappa 1520003022WL022599 Duragappa 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155172405 MR DURAGAPPA STATE BANK OF INDIA(508548)
388 KUSHTAGI KN-20-003-022-002/1139
(KANDAKUR) 		1520003022NRG24290120241330811 30/01/2024 Sangamma 1520003022WL022599 Sangamma 00652 PKGB0010715 1800 1800 Processed 25/03/2024 2155171988 MRS SANGAMMA STATE BANK OF INDIA(508548)
389 KUSHTAGI KN-20-003-022-002/1145
(KANDAKUR) 		1520003022NRG24290120241330813 30/01/2024 Gundamma 1520003022WL022599 Gundamma 00652 PKGB0010715 900 900 Processed 25/03/2024 2155171990 GUNDAMMA GENERAL POST OFFICE(607245)
390 KUSHTAGI KN-20-003-022-002/1145
(KANDAKUR) 		1520003022NRG24290120241330812 30/01/2024 Sharanappa Temminal 1520003022WL022599 Sharanappa Temminal 00652 PKGB0010715 900 900 Processed 25/03/2024 2155171957 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
391 KUSHTAGI KN-20-003-022-002/1206
(KANDAKUR) 		1520003022NRG24290120241330814 30/01/2024 Ningamma Kanteppa 1520003022WL022599 Ningamma Kanteppa 00652 PKGB0010715 1800 1800 Processed 25/03/2024 2155172032 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
392 KUSHTAGI KN-20-003-022-002/1211
(KANDAKUR) 		1520003022NRG24290120241330815 30/01/2024 Mahadevi Y Bhovi 1520003022WL022599 Mahadevi Y Bhovi 00652 PKGB0010715 1500 1500 Processed 25/03/2024 2155172041 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
393 KUSHTAGI KN-20-003-022-002/1213
(KANDAKUR) 		1520003022NRG24290120241330817 30/01/2024 Sangeetha 1520003022WL022599 Sangeetha 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155172074 SANGEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
394 KUSHTAGI KN-20-003-022-002/1214
(KANDAKUR) 		1520003022NRG24290120241330818 30/01/2024 Sharanavva 1520003022WL022599 Sharanavva 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155172204 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
395 KUSHTAGI KN-20-003-022-002/13
(KANDAKUR) 		1520003022NRG24290120241330819 30/01/2024 Shakarapa Bhimappa Tumraguddi 1520003022WL022599 Shakarapa Bhimappa Tumraguddi 00652 PKGB0010715 1800 1800 Processed 25/03/2024 2155172021 SHANKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
396 KUSHTAGI KN-20-003-022-002/14
(KANDAKUR) 		1520003022NRG24290120241330821 30/01/2024 Dhyamanna 1520003022WL022599 Dhyamanna 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155172024 DYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
397 KUSHTAGI KN-20-003-022-002/159
(KANDAKUR) 		1520003022NRG24290120241330826 30/01/2024 Ningappa 1520003022WL022599 Ningappa 00652 PKGB0010715 1200 1200 Processed 25/03/2024 2155171882 NINGAPPA KAMNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
398 KUSHTAGI KN-20-003-022-002/161
(KANDAKUR) 		1520003022NRG24290120241330830 30/01/2024 Sharanavva 1520003022WL022599 Sharanavva 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155171933 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
399 KUSHTAGI KN-20-003-022-002/184
(KANDAKUR) 		1520003022NRG24290120241330836 30/01/2024 Shankrappa 1520003022WL022599 Shankrappa 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155171934 SHANKRAPPA AXIS BANK(607153)
400 KUSHTAGI KN-20-003-022-002/2026
(KANDAKUR) 		1520003022NRG24290120241330842 30/01/2024 Eramma B Kushtagi 1520003022WL022599 Eramma B Kushtagi 00652 PKGB0010715 1500 1500 Processed 25/03/2024 2155171938 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
401 KUSHTAGI KN-20-003-022-002/2026
(KANDAKUR) 		1520003022NRG24290120241330843 30/01/2024 Renuka 1520003022WL022599 Renuka 00652 PKGB0010715 1500 1500 Processed 25/03/2024 2155172011 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
402 KUSHTAGI KN-20-003-022-002/2028
(KANDAKUR) 		1520003022NRG24290120241330844 30/01/2024 Annapurna 1520003022WL022599 Annapurna 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155172093 ANNAPOORNA PRAGATHI KRISHNA GRAMIN BANK (607389)
403 KUSHTAGI KN-20-003-022-002/225
(KANDAKUR) 		1520003022NRG24290120241330848 30/01/2024 Laxamavva 1520003022WL022599 Laxamavva 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155172233 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
404 KUSHTAGI KN-20-003-022-002/225
(KANDAKUR) 		1520003022NRG24290120241330849 30/01/2024 Shankrappa 1520003022WL022599 Shankrappa 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155172246 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
405 KUSHTAGI KN-20-003-022-002/235
(KANDAKUR) 		1520003022NRG24290120241330852 30/01/2024 Shankrayya 1520003022WL022599 Shankrayya 00652 PKGB0010715 1500 1500 Processed 25/03/2024 2155172001 SHANKRAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
406 KUSHTAGI KN-20-003-022-002/253-A
(KANDAKUR) 		1520003022NRG24290120241330857 30/01/2024 Hanamappa 1520003022WL022599 Hanamappa 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155172149 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
407 KUSHTAGI KN-20-003-022-002/254
(KANDAKUR) 		1520003022NRG24290120241330858 30/01/2024 Channappa 1520003022WL022599 Channappa 00652 PKGB0010715 1500 1500 Processed 25/03/2024 2155172241 CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
408 KUSHTAGI KN-20-003-022-002/254
(KANDAKUR) 		1520003022NRG24290120241330859 30/01/2024 Gangamma 1520003022WL022599 Gangamma 00652 PKGB0010715 1800 1800 Processed 25/03/2024 2155172240 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
409 KUSHTAGI KN-20-003-022-002/256
(KANDAKUR) 		1520003022NRG24290120241330861 30/01/2024 KRISHNA 1520003022WL022599 KRISHNA 00652 PKGB0010715 1500 1500 Processed 25/03/2024 2155172258 KRISHNA S/O RAMESH HARIJAN THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
410 KUSHTAGI KN-20-003-022-002/257
(KANDAKUR) 		1520003022NRG24290120241330862 30/01/2024 MALAMMA 1520003022WL022599 MALAMMA 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155172151 MALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
411 KUSHTAGI KN-20-003-022-002/257
(KANDAKUR) 		1520003022NRG24290120241330863 30/01/2024 YAMANAPPA 1520003022WL022599 YAMANAPPA 00652 PKGB0010715 1500 1500 Processed 25/03/2024 2155172150 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
412 KUSHTAGI KN-20-003-022-002/276
(KANDAKUR) 		1520003022NRG24290120241330868 30/01/2024 Mallappa 1520003022WL022599 Mallappa 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155171964 MR MALLANNA STATE BANK OF INDIA(508548)
413 KUSHTAGI KN-20-003-022-002/287
(KANDAKUR) 		1520003022NRG24290120241330869 30/01/2024 Huligevva 1520003022WL022599 Huligevva 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155171968 HULIGEVVA GENERAL POST OFFICE(607245)
414 KUSHTAGI KN-20-003-022-002/287
(KANDAKUR) 		1520003022NRG24290120241330870 30/01/2024 Ramesha 1520003022WL022599 Ramesha 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155172040 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
415 KUSHTAGI KN-20-003-022-002/287
(KANDAKUR) 		1520003022NRG24290120241330871 30/01/2024 Vijayalaxami 1520003022WL022599 Vijayalaxami 00652 PKGB0010715 1800 1800 Processed 25/03/2024 2155172144 VIJAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
416 KUSHTAGI KN-20-003-022-002/331
(KANDAKUR) 		1520003022NRG24290120241330875 30/01/2024 Manjunatha 1520003022WL022599 Manjunatha 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155172181 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
417 KUSHTAGI KN-20-003-022-002/337
(KANDAKUR) 		1520003022NRG24290120241330880 30/01/2024 Mallappa 1520003022WL022599 Mallappa 00652 PKGB0010715 1500 1500 Processed 25/03/2024 2155172075 MALLAPPA SHASTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
418 KUSHTAGI KN-20-003-022-002/338
(KANDAKUR) 		1520003022NRG24290120241330881 30/01/2024 Sharanamma 1520003022WL022599 Sharanamma 00652 PKGB0010715 1500 1500 Processed 25/03/2024 2155172071 SHARANAMMA SHASTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
419 KUSHTAGI KN-20-003-022-002/340
(KANDAKUR) 		1520003022NRG24290120241330885 30/01/2024 Basavaraj 1520003022WL022599 Basavaraj 00652 PKGB0010715 1500 1500 Processed 25/03/2024 2155172125 MR BASAVARAJ D KARAKAPPANAVAR STATE BANK OF INDIA(508548)
420 KUSHTAGI KN-20-003-022-002/341
(KANDAKUR) 		1520003022NRG24290120241330886 30/01/2024 Pundanagouda 1520003022WL022599 Pundanagouda 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155171995 PUNDANA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
421 KUSHTAGI KN-20-003-022-002/345
(KANDAKUR) 		1520003022NRG24290120241330888 30/01/2024 Shankragouda 1520003022WL022599 Shankragouda 00652 PKGB0010715 1500 1500 Processed 25/03/2024 2155171946 SHANKARGOUDA POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
422 KUSHTAGI KN-20-003-022-002/351
(KANDAKUR) 		1520003022NRG24290120241330889 30/01/2024 Sharanamma 1520003022WL022599 Sharanamma 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155172209 SHARANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
423 KUSHTAGI KN-20-003-022-002/358
(KANDAKUR) 		1520003022NRG24290120241330892 30/01/2024 Vijayalaxami 1520003022WL022599 Vijayalaxami 00652 PKGB0010715 1800 1800 Processed 25/03/2024 2155172184 VIJAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
424 KUSHTAGI KN-20-003-022-002/375
(KANDAKUR) 		1520003022NRG24290120241330896 30/01/2024 preema 1520003022WL022599 preema 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155171884 PREMA GENERAL POST OFFICE(607245)
425 KUSHTAGI KN-20-003-022-002/376
(KANDAKUR) 		1520003022NRG24290120241330898 30/01/2024 hanamanta 1520003022WL022599 hanamanta 00652 PKGB0010715 1500 1500 Processed 25/03/2024 2155171931 HANAMANT PRAGATHI KRISHNA GRAMIN BANK (607389)
426 KUSHTAGI KN-20-003-022-002/378
(KANDAKUR) 		1520003022NRG24290120241330899 30/01/2024 Shankrappa 1520003022WL022599 Shankrappa 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155171961 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
427 KUSHTAGI KN-20-003-022-002/379
(KANDAKUR) 		1520003022NRG24290120241330902 30/01/2024 Shantamma 1520003022WL022599 Shantamma 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155171947 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
428 KUSHTAGI KN-20-003-022-002/394
(KANDAKUR) 		1520003022NRG24290120241330904 30/01/2024 Amaresha 1520003022WL022599 Amaresha 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155172140 AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
429 KUSHTAGI KN-20-003-022-002/396
(KANDAKUR) 		1520003022NRG24290120241330906 30/01/2024 Hanumesha 1520003022WL022599 Hanumesha 00652 PKGB0010715 1800 1800 Processed 25/03/2024 2155172202 HANAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
430 KUSHTAGI KN-20-003-022-002/396
(KANDAKUR) 		1520003022NRG24290120241330907 30/01/2024 Mallappa 1520003022WL022599 Mallappa 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155172196 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
431 KUSHTAGI KN-20-003-022-002/397
(KANDAKUR) 		1520003022NRG24290120241330909 30/01/2024 Sushilamma 1520003022WL022599 Sushilamma 00652 PKGB0010715 1800 1800 Processed 25/03/2024 2155171940 SUSHILAMMA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
432 KUSHTAGI KN-20-003-022-002/400
(KANDAKUR) 		1520003022NRG24290120241330911 30/01/2024 laxamavva 1520003022WL022599 laxamavva 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155172252 MRS LAKSHMAVVA STATE BANK OF INDIA(508548)
433 KUSHTAGI KN-20-003-022-002/400
(KANDAKUR) 		1520003022NRG24290120241330910 30/01/2024 Maruti 1520003022WL022599 Maruti 00652 PKGB0010715 1500 1500 Processed 25/03/2024 2155172251 MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
434 KUSHTAGI KN-20-003-022-002/404-A
(KANDAKUR) 		1520003022NRG24290120241330913 30/01/2024 Laxmi 1520003022WL022599 Laxmi 00652 PKGB0010715 1500 1500 Processed 25/03/2024 2155172201 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
435 KUSHTAGI KN-20-003-022-002/405
(KANDAKUR) 		1520003022NRG24290120241330916 30/01/2024 Muttanna 1520003022WL022599 Muttanna 00652 PKGB0010715 1500 1500 Processed 25/03/2024 2155172195 MUTTANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
436 KUSHTAGI KN-20-003-022-002/423
(KANDAKUR) 		1520003022NRG24290120241330919 30/01/2024 Mariyappa 1520003022WL022599 Mariyappa 00652 PKGB0010715 1800 1800 Processed 25/03/2024 2155172077 MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
437 KUSHTAGI KN-20-003-022-002/424
(KANDAKUR) 		1520003022NRG24290120241330920 30/01/2024 Hanamanta 1520003022WL022599 Hanamanta 00652 PKGB0010715 900 900 Processed 25/03/2024 2155172189 HANAMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
438 KUSHTAGI KN-20-003-022-002/436
(KANDAKUR) 		1520003022NRG24290120241330927 30/01/2024 Sangappa 1520003022WL022599 Sangappa 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155171994 SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
439 KUSHTAGI KN-20-003-022-002/47
(KANDAKUR) 		1520003022NRG24290120241330931 30/01/2024 Muchagunappa 1520003022WL022599 Muchagunappa 00652 PKGB0010715 1800 1800 Processed 25/03/2024 2155171932 MUCHUGUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
440 KUSHTAGI KN-20-003-022-002/496
(KANDAKUR) 		1520003022NRG24290120241330941 30/01/2024 Balappa 1520003022WL022599 Balappa 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155172128 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
441 KUSHTAGI KN-20-003-022-002/497
(KANDAKUR) 		1520003022NRG24290120241330943 30/01/2024 Sumangala 1520003022WL022599 Sumangala 00652 PKGB0010715 1800 1800 Processed 25/03/2024 2155172080 SUMANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
442 KUSHTAGI KN-20-003-022-002/501
(KANDAKUR) 		1520003022NRG24290120241330944 30/01/2024 Sharanamma S 1520003022WL022599 Sharanamma S 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155171985 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
443 KUSHTAGI KN-20-003-022-002/501
(KANDAKUR) 		1520003022NRG24290120241330945 30/01/2024 Sharanappa 1520003022WL022599 Sharanappa 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155172025 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
444 KUSHTAGI KN-20-003-022-002/522
(KANDAKUR) 		1520003022NRG24290120241330951 30/01/2024 Basavaraj 1520003022WL022599 Basavaraj 00652 PKGB0010715 1500 1500 Processed 25/03/2024 2155172257 BASAVARAJ N TARALAKATTI UNION BANK OF INDIA(508500)
445 KUSHTAGI KN-20-003-022-002/522
(KANDAKUR) 		1520003022NRG24290120241330950 30/01/2024 Parvatemma 1520003022WL022599 Parvatemma 00652 PKGB0010715 1800 1800 Processed 25/03/2024 2155172088 PARVATEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
446 KUSHTAGI KN-20-003-022-002/531
(KANDAKUR) 		1520003022NRG24290120241330957 30/01/2024 basavaraj 1520003022WL022599 basavaraj 00652 PKGB0010715 900 900 Processed 25/03/2024 2155172242 BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
447 KUSHTAGI KN-20-003-022-002/531
(KANDAKUR) 		1520003022NRG24290120241330956 30/01/2024 mariyamma 1520003022WL022599 mariyamma 00652 PKGB0010715 600 600 Processed 25/03/2024 2155172243 mariyamma INDUSIND BANK(607189)
448 KUSHTAGI KN-20-003-022-002/532
(KANDAKUR) 		1520003022NRG24290120241330958 30/01/2024 Hanamavva 1520003022WL022599 Hanamavva 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155171948 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
449 KUSHTAGI KN-20-003-022-002/533
(KANDAKUR) 		1520003022NRG24290120241330960 30/01/2024 Manjunatha 1520003022WL022599 Manjunatha 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155172142 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
450 KUSHTAGI KN-20-003-022-002/533
(KANDAKUR) 		1520003022NRG24290120241330959 30/01/2024 Parvatemma 1520003022WL022599 Parvatemma 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155172003 PARVATEMMA WO VEERBHADRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
451 KUSHTAGI KN-20-003-022-002/534
(KANDAKUR) 		1520003022NRG24290120241330961 30/01/2024 Mallappa 1520003022WL022599 Mallappa 00652 PKGB0010715 1800 1800 Processed 25/03/2024 2155172000 MALLAPPA SO BASAPPARO KURUBANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
452 KUSHTAGI KN-20-003-022-002/554
(KANDAKUR) 		1520003022NRG24290120241330964 30/01/2024 Manjula 1520003022WL022599 Manjula 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155171982 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
453 KUSHTAGI KN-20-003-022-002/560-A
(KANDAKUR) 		1520003022NRG24290120241330967 30/01/2024 Laxman 1520003022WL022599 Laxman 00652 PKGB0010715 1800 1800 Processed 25/03/2024 2155172259 MR LAXMAN STATE BANK OF INDIA(508548)
454 KUSHTAGI KN-20-003-022-002/576
(KANDAKUR) 		1520003022NRG24290120241330968 30/01/2024 Ravikumar 1520003022WL022599 Ravikumar 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155172203 RAVIKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
455 KUSHTAGI KN-20-003-022-002/587
(KANDAKUR) 		1520003022NRG24290120241330972 30/01/2024 Rudramma 1520003022WL022599 Rudramma 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155172085 Rudramma INDUSIND BANK(607189)
456 KUSHTAGI KN-20-003-022-002/591
(KANDAKUR) 		1520003022NRG24290120241330980 30/01/2024 sharanappa 1520003022WL022599 sharanappa 00652 PKGB0010715 1800 1800 Processed 25/03/2024 2155172147 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
457 KUSHTAGI KN-20-003-022-002/60
(KANDAKUR) 		1520003022NRG24290120241330987 30/01/2024 Sharanamma 1520003022WL022599 Sharanamma 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155172009 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
458 KUSHTAGI KN-20-003-022-002/60
(KANDAKUR) 		1520003022NRG24290120241330986 30/01/2024 Yankanna Amarappa Angadi 1520003022WL022599 Yankanna Amarappa Angadi 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155171953 YANKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
459 KUSHTAGI KN-20-003-022-002/602
(KANDAKUR) 		1520003022NRG24290120241330990 30/01/2024 Devamma Temminal 1520003022WL022599 Devamma Temminal 00652 PKGB0010715 1500 1500 Processed 25/03/2024 2155171767 DEVAMMA CANARA BANK(508532)
460 KUSHTAGI KN-20-003-022-002/607
(KANDAKUR) 		1520003022NRG24290120241330995 30/01/2024 Jayashree Viresha 1520003022WL022599 Jayashree Viresha 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155171910 JAYASHREE INDIA POST PAYMENTS BANK LIMITED(508528)
461 KUSHTAGI KN-20-003-022-002/609
(KANDAKUR) 		1520003022NRG24290120241330999 30/01/2024 manjunath 1520003022WL022599 manjunath 00652 PKGB0010715 1500 1500 Processed 25/03/2024 2155172238 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
462 KUSHTAGI KN-20-003-022-002/61
(KANDAKUR) 		1520003022NRG24290120241331000 30/01/2024 Anasamma 1520003022WL022599 Anasamma 00652 PKGB0010715 1800 1800 Processed 25/03/2024 2155172336 ANASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
463 KUSHTAGI KN-20-003-022-002/61
(KANDAKUR) 		1520003022NRG24290120241331001 30/01/2024 hfh 1520003022WL022599 hfh 00652 PKGB0010715 1500 1500 Processed 25/03/2024 2155172164 MANJUNATH B BADIGERI UNION BANK OF INDIA(508500)
464 KUSHTAGI KN-20-003-022-002/611
(KANDAKUR) 		1520003022NRG24290120241331005 30/01/2024 veerabasappa 1520003022WL022599 veerabasappa 00652 PKGB0010715 900 900 Processed 25/03/2024 2155171967 IRABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
465 KUSHTAGI KN-20-003-022-002/617
(KANDAKUR) 		1520003022NRG24290120241331011 30/01/2024 nagaraj 1520003022WL022599 nagaraj 00652 PKGB0010715 900 900 Processed 25/03/2024 2155172079 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
466 KUSHTAGI KN-20-003-022-002/617
(KANDAKUR) 		1520003022NRG24290120241331010 30/01/2024 sangamesh 1520003022WL022599 sangamesh 00652 PKGB0010715 1200 1200 Processed 25/03/2024 2155172078 SANGAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
467 KUSHTAGI KN-20-003-022-002/622
(KANDAKUR) 		1520003022NRG24290120241331016 30/01/2024 Lakshmi 1520003022WL022599 Lakshmi 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155171980 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
468 KUSHTAGI KN-20-003-022-002/624
(KANDAKUR) 		1520003022NRG24290120241331019 30/01/2024 Parasappa 1520003022WL022599 Parasappa 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155172127 PARASAPPA GENERAL POST OFFICE(607245)
469 KUSHTAGI KN-20-003-022-002/63
(KANDAKUR) 		1520003022NRG24290120241331022 30/01/2024 Doddabasappa 1520003022WL022599 Doddabasappa 00652 PKGB0010715 1800 1800 Processed 25/03/2024 2155171951 DODDABASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
470 KUSHTAGI KN-20-003-022-002/63
(KANDAKUR) 		1520003022NRG24290120241331021 30/01/2024 Shilpa 1520003022WL022599 Shilpa 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155171987 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
471 KUSHTAGI KN-20-003-022-002/68
(KANDAKUR) 		1520003022NRG24290120241331031 30/01/2024 SANGAMMA VADDAR 1520003022WL022599 SANGAMMA VADDAR 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155172280 SANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
472 KUSHTAGI KN-20-003-022-002/75
(KANDAKUR) 		1520003022NRG24290120241331040 30/01/2024 Laxamavva 1520003022WL022599 Laxamavva 00652 PKGB0010715 1500 1500 Processed 25/03/2024 2155171942 AMARESH HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
473 KUSHTAGI KN-20-003-022-002/859
(KANDAKUR) 		1520003022NRG24290120241331054 30/01/2024 Kanakappa 1520003022WL022599 Kanakappa 00652 PKGB0010715 1800 1800 Processed 25/03/2024 2155172136 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
474 KUSHTAGI KN-20-003-022-002/861
(KANDAKUR) 		1520003022NRG24290120241331056 30/01/2024 chaitra 1520003022WL022599 chaitra 00652 PKGB0010715 1500 1500 Processed 25/03/2024 2155172248 CHAITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
475 KUSHTAGI KN-20-003-022-002/867
(KANDAKUR) 		1520003022NRG24290120241331063 30/01/2024 Shivavva 1520003022WL022599 Shivavva 00652 PKGB0010715 1800 1800 Processed 25/03/2024 2155171960 SHIVAVWA INDIA POST PAYMENTS BANK LIMITED(508528)
476 KUSHTAGI KN-20-003-022-002/869
(KANDAKUR) 		1520003022NRG24290120241331065 30/01/2024 Nagamma Hanamappa Talavar 1520003022WL022599 Nagamma Hanamappa Talavar 00652 PKGB0010715 300 300 Processed 25/03/2024 2155171963 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
477 KUSHTAGI KN-20-003-022-002/875
(KANDAKUR) 		1520003022NRG24290120241331069 30/01/2024 Eranna 1520003022WL022599 Eranna 00652 PKGB0010715 1800 1800 Processed 25/03/2024 2155172039 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
478 KUSHTAGI KN-20-003-022-002/886
(KANDAKUR) 		1520003022NRG24290120241331078 30/01/2024 Hanamant 1520003022WL022599 Hanamant 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155172245 HANAMANTH S/O VIRUPANNA HARIJAN THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
479 KUSHTAGI KN-20-003-022-002/887
(KANDAKUR) 		1520003022NRG24290120241331080 30/01/2024 Virabhadrappa T 1520003022WL022599 Virabhadrappa T 00652 PKGB0010715 1800 1800 Processed 25/03/2024 2155171954 VIRABHADRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
480 KUSHTAGI KN-20-003-022-002/894
(KANDAKUR) 		1520003022NRG24290120241331081 30/01/2024 Akkamahadevi 1520003022WL022599 Akkamahadevi 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155171975 AKKAMAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
481 KUSHTAGI KN-20-003-022-002/896
(KANDAKUR) 		1520003022NRG24290120241331082 30/01/2024 Balappa Yamanappa P 1520003022WL022599 Balappa Yamanappa P 00652 PKGB0010715 1500 1500 Processed 25/03/2024 2155172382 MR BALAPPA STATE BANK OF INDIA(508548)
482 KUSHTAGI KN-20-003-022-002/896
(KANDAKUR) 		1520003022NRG24290120241331083 30/01/2024 Balappa Yamanappa P 1520003022WL022599 Balappa Yamanappa P 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155172019 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
483 KUSHTAGI KN-20-003-022-002/897
(KANDAKUR) 		1520003022NRG24290120241331085 30/01/2024 Parvatemma 1520003022WL022599 Parvatemma 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155171978 PARVATEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
484 KUSHTAGI KN-20-003-022-002/901
(KANDAKUR) 		1520003022NRG24290120241331089 30/01/2024 Muttanna 1520003022WL022599 Muttanna 00652 PKGB0010715 2100 2100 Rejected 25/03/2024 2155172327 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 KUSHTAGI KN-20-003-022-002/902
(KANDAKUR) 		1520003022NRG24290120241331091 30/01/2024 Shankramma 1520003022WL022599 Shankramma 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155171974 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
486 KUSHTAGI KN-20-003-022-002/902
(KANDAKUR) 		1520003022NRG24290120241331092 30/01/2024 Sharanappa G N 1520003022WL022599 Sharanappa G N 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155171935 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
487 KUSHTAGI KN-20-003-022-002/903
(KANDAKUR) 		1520003022NRG24290120241331094 30/01/2024 Duragavva 1520003022WL022599 Duragavva 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155171972 DURAGAVVA KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
488 KUSHTAGI KN-20-003-022-002/907
(KANDAKUR) 		1520003022NRG24290120241331099 30/01/2024 kirankumar 1520003022WL022599 kirankumar 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155172126 MR KIRANAKUMARA STATE BANK OF INDIA(508548)
489 KUSHTAGI KN-20-003-022-002/908
(KANDAKUR) 		1520003022NRG24290120241331100 30/01/2024 Hanamavva 1520003022WL022599 Hanamavva 00652 PKGB0010715 1500 1500 Processed 25/03/2024 2155172083 MRS HANAMAVVA SHARANAPPA KATTIMANI STATE BANK OF INDIA(508548)
490 KUSHTAGI KN-20-003-022-002/908
(KANDAKUR) 		1520003022NRG24290120241331101 30/01/2024 Ramesh 1520003022WL022599 Ramesh 00652 PKGB0010715 900 900 Processed 25/03/2024 2155172179 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
491 KUSHTAGI KN-20-003-022-002/909
(KANDAKUR) 		1520003022NRG24290120241331103 30/01/2024 Balavva 1520003022WL022599 Balavva 00652 PKGB0010715 300 300 Processed 25/03/2024 2155171943 GYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
492 KUSHTAGI KN-20-003-022-002/913
(KANDAKUR) 		1520003022NRG24290120241331106 30/01/2024 Tippamma 1520003022WL022599 Tippamma 00652 PKGB0010715 1800 1800 Processed 25/03/2024 2155172017 TIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
493 KUSHTAGI KN-20-003-022-002/916
(KANDAKUR) 		1520003022NRG24290120241331108 30/01/2024 Basamma 1520003022WL022599 Basamma 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155172030 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
494 KUSHTAGI KN-20-003-022-002/916
(KANDAKUR) 		1520003022NRG24290120241331109 30/01/2024 Basamma 1520003022WL022599 Basamma 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155172020 AMBRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
495 KUSHTAGI KN-20-003-022-002/917
(KANDAKUR) 		1520003022NRG24290120241331110 30/01/2024 Shanta Nagur 1520003022WL022599 Shanta Nagur 00652 PKGB0010715 1800 1800 Processed 25/03/2024 2155171997 SHANTA NAGUR PRAGATHI KRISHNA GRAMIN BANK (607389)
496 KUSHTAGI KN-20-003-022-002/918
(KANDAKUR) 		1520003022NRG24290120241331112 30/01/2024 Bhimavva 1520003022WL022599 Bhimavva 00652 PKGB0010715 1500 1500 Processed 25/03/2024 2155172193 BHIMAVWA PRAGATHI KRISHNA GRAMIN BANK (607389)
497 KUSHTAGI KN-20-003-022-002/921
(KANDAKUR) 		1520003022NRG24290120241331116 30/01/2024 Basamma 1520003022WL022599 Basamma 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155172034 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
498 KUSHTAGI KN-20-003-022-002/923
(KANDAKUR) 		1520003022NRG24290120241331119 30/01/2024 Shankarappa 1520003022WL022599 Shankarappa 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155172291 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
499 KUSHTAGI KN-20-003-022-002/924
(KANDAKUR) 		1520003022NRG24290120241331120 30/01/2024 Muttanagoud 1520003022WL022599 Muttanagoud 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155171999 MUTTANAGOUD PRAGATHI KRISHNA GRAMIN BANK (607389)
500 KUSHTAGI KN-20-003-022-002/928
(KANDAKUR) 		1520003022NRG24290120241331125 30/01/2024 Erappa 1520003022WL022599 Erappa 00652 PKGB0010715 1500 1500 Processed 25/03/2024 2155171993 EARAPPA TALAVAGERI S0 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
501 KUSHTAGI KN-20-003-022-002/928
(KANDAKUR) 		1520003022NRG24290120241331124 30/01/2024 Shekamma 1520003022WL022599 Shekamma 00652 PKGB0010715 1200 1200 Processed 25/03/2024 2155171941 SHAKUNTALAMMA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
502 KUSHTAGI KN-20-003-022-002/929
(KANDAKUR) 		1520003022NRG24290120241331126 30/01/2024 Shantamma S Tumaraguddi 1520003022WL022599 Shantamma S Tumaraguddi 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155171979 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
503 KUSHTAGI KN-20-003-022-002/929
(KANDAKUR) 		1520003022NRG24290120241331127 30/01/2024 Vijayalaxami 1520003022WL022599 Vijayalaxami 00652 PKGB0010715 1800 1800 Processed 25/03/2024 2155171929 VIJAYALAXMI TUMMARAGUDDI PRAGATHI KRISHNA GRAMIN BANK (607389)
504 KUSHTAGI KN-20-003-022-002/932
(KANDAKUR) 		1520003022NRG24290120241331129 30/01/2024 Ratna 1520003022WL022599 Ratna 00652 PKGB0010715 1800 1800 Processed 25/03/2024 2155172145 RATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
505 KUSHTAGI KN-20-003-022-002/934
(KANDAKUR) 		1520003022NRG24290120241331130 30/01/2024 Eravva Erangoua M P 1520003022WL022599 Eravva Erangoua M P 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155171969 IRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
506 KUSHTAGI KN-20-003-022-002/942
(KANDAKUR) 		1520003022NRG24290120241331136 30/01/2024 mallesh 1520003022WL022599 mallesh 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155172249 MALLESH PRAGATHI KRISHNA GRAMIN BANK (607389)
507 KUSHTAGI KN-20-003-022-002/944
(KANDAKUR) 		1520003022NRG24290120241331139 30/01/2024 Basavaraja 1520003022WL022599 Basavaraja 00652 PKGB0010715 600 600 Processed 25/03/2024 2155172072 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
508 KUSHTAGI KN-20-003-022-002/944
(KANDAKUR) 		1520003022NRG24290120241331138 30/01/2024 Shankramma Hanamappa Tarlakatti 1520003022WL022599 Shankramma Hanamappa Tarlakatti 00652 PKGB0010715 600 600 Processed 25/03/2024 2155172010 SHANKRAMMA H TARKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
509 KUSHTAGI KN-20-003-022-002/946
(KANDAKUR) 		1520003022NRG24290120241331141 30/01/2024 Shekhamma 1520003022WL022599 Shekhamma 00652 PKGB0010715 1800 1800 Processed 25/03/2024 2155172031 MRS SHEKHAVVA N NAGUR STATE BANK OF INDIA(508548)
510 KUSHTAGI KN-20-003-022-002/946
(KANDAKUR) 		1520003022NRG24290120241331142 30/01/2024 Shekhamma 1520003022WL022599 Shekhamma 00652 PKGB0010715 1200 1200 Processed 25/03/2024 2155172007 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
511 KUSHTAGI KN-20-003-022-002/947
(KANDAKUR) 		1520003022NRG24290120241331144 30/01/2024 Mallappa 1520003022WL022599 Mallappa 00652 PKGB0010715 600 600 Processed 25/03/2024 2155171976 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
512 KUSHTAGI KN-20-003-022-002/947
(KANDAKUR) 		1520003022NRG24290120241331145 30/01/2024 Shashikala 1520003022WL022599 Shashikala 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155171981 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
513 KUSHTAGI KN-20-003-022-002/950
(KANDAKUR) 		1520003022NRG24290120241331147 30/01/2024 Malleshagouda 1520003022WL022599 Malleshagouda 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155171952 MALLESHGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
514 KUSHTAGI KN-20-003-022-002/950
(KANDAKUR) 		1520003022NRG24290120241331146 30/01/2024 Parvatemma 1520003022WL022599 Parvatemma 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155171996 PARVATEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
515 KUSHTAGI KN-20-003-022-002/952
(KANDAKUR) 		1520003022NRG24290120241331150 30/01/2024 Sharanappa Karakappanavar 1520003022WL022599 Sharanappa Karakappanavar 00652 PKGB0010715 1500 1500 Processed 25/03/2024 2155171966 SHARANAPPA KALAKAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
516 KUSHTAGI KN-20-003-022-002/955
(KANDAKUR) 		1520003022NRG24290120241331154 30/01/2024 Balappa Parappanavar 1520003022WL022599 Balappa Parappanavar 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155171936 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
517 KUSHTAGI KN-20-003-022-002/955
(KANDAKUR) 		1520003022NRG24290120241331156 30/01/2024 Ravikumar 1520003022WL022599 Ravikumar 00652 PKGB0010715 1800 1800 Processed 25/03/2024 2155172235 RAVIKUMAR SAHUKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
518 KUSHTAGI KN-20-003-022-002/955
(KANDAKUR) 		1520003022NRG24290120241331155 30/01/2024 Renukamma 1520003022WL022599 Renukamma 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155172028 RENUKAMMA BALAPPA PARAPANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
519 KUSHTAGI KN-20-003-022-002/957
(KANDAKUR) 		1520003022NRG24290120241331158 30/01/2024 Shamala 1520003022WL022599 Shamala 00652 PKGB0010715 2100 2100 Processed 25/03/2024 2155172187 SHAMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
520 KUSHTAGI KN-20-003-022-003/1578
(KANDAKUR) 		1520003022NRG24290120241327737 30/01/2024 Kavita 1520003022WL022509 Kavita 00652 PKGB0010715 2212 2212 Processed 25/03/2024 2155172043 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
521 KUSHTAGI KN-20-003-022-003/2582
(KANDAKUR) 		1520003022NRG24290120241329995 30/01/2024 devaraddeyappa 1520003022WL022567 devaraddeyappa 00652 PKGB0010715 2212 2212 Processed 25/03/2024 2155171949 DEVAREDDAPPA HALAKERI GENERAL POST OFFICE(607245)
522 KUSHTAGI KN-20-003-022-003/2634
(KANDAKUR) 		1520003022NRG24290120241327743 30/01/2024 Channamma 1520003022WL022509 Channamma 00652 PKGB0010715 2212 2212 Processed 25/03/2024 2155172042 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
523 KUSHTAGI KN-20-003-022-003/5
(KANDAKUR) 		1520003022NRG24290120241327746 30/01/2024 Kanakraya 1520003022WL022509 Kanakraya 00652 PKGB0010715 2212 2212 Processed 25/03/2024 2155172033 KANAKARAYA Y SHETTAR UNION BANK OF INDIA(508500)
524 KUSHTAGI KN-20-003-022-003/5
(KANDAKUR) 		1520003022NRG24290120241327747 30/01/2024 Kavyashree 1520003022WL022509 Kavyashree 00652 PKGB0010715 2212 2212 Processed 25/03/2024 2155172004 KAVYASHREE SHATTER PRAGATHI KRISHNA GRAMIN BANK (607389)
525 KUSHTAGI KN-20-003-022-003/62
(KANDAKUR) 		1520003022NRG24290120241327748 30/01/2024 doddappa Ayyappa kadabalakatti 1520003022WL022509 doddappa Ayyappa kadabalakatti 00652 PKGB0010715 2212 2212 Processed 25/03/2024 2155171939 DODDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 425772 425772
526 KUSHTAGI KN-20-003-022-002/1009
(KANDAKUR) 		1520003022NRG24290120241330751 30/01/2024 Basappa 1520003022WL022599 Basappa 00652 PKGB0010974 2100 2100 Processed 25/03/2024 2155172239 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
527 KUSHTAGI KN-20-003-022-002/940
(KANDAKUR) 		1520003022NRG24290120241331132 30/01/2024 Premavva 1520003022WL022599 Premavva 00652 PKGB0010974 2100 2100 Processed 25/03/2024 2155171937 PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4200 4200
528 KUSHTAGI KN-20-003-022-001/1562
(KANDAKUR) 		1520003022NRG24290120241331568 30/01/2024 DURAGAMMA 1520003022WL022609 DURAGAMMA 00666 IDFB0080351 2100 2100 Processed 25/03/2024 2155171925 Duragamma. IDFC BANK LIMITED(608117)
SubTotal 2100 2100
529 KUSHTAGI KN-20-003-022-001/113-A
(KANDAKUR) 		1520003022NRG24290120241330308 30/01/2024 Yallavwa 1520003022WL022590 Yallavwa 00666 IDFB0080353 1500 1500 Processed 25/03/2024 2155171914 Yallavwa . IDFC BANK LIMITED(608117)
530 KUSHTAGI KN-20-003-022-001/303
(KANDAKUR) 		1520003022NRG24290120241331580 30/01/2024 rekha 1520003022WL022609 rekha 00666 IDFB0080353 2100 2100 Processed 25/03/2024 2155171919 Rekha . IDFC BANK LIMITED(608117)
531 KUSHTAGI KN-20-003-022-001/316
(KANDAKUR) 		1520003022NRG24290120241330321 30/01/2024 balaraj 1520003022WL022590 balaraj 00666 IDFB0080353 1800 1800 Processed 25/03/2024 2155171924 Balaraj . IDFC BANK LIMITED(608117)
532 KUSHTAGI KN-20-003-022-001/975
(KANDAKUR) 		1520003022NRG24290120241331654 30/01/2024 SHANKRAMMA 1520003022WL022609 SHANKRAMMA 00666 IDFB0080353 2100 2100 Processed 25/03/2024 2155171917 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
533 KUSHTAGI KN-20-003-022-002/1008
(KANDAKUR) 		1520003022NRG24290120241330749 30/01/2024 Sumitra 1520003022WL022599 Sumitra 00666 IDFB0080353 2100 2100 Processed 25/03/2024 2155171912 Sumitra . IDFC BANK LIMITED(608117)
534 KUSHTAGI KN-20-003-022-002/1011
(KANDAKUR) 		1520003022NRG24290120241330756 30/01/2024 Sharanappa 1520003022WL022599 Sharanappa 00666 IDFB0080353 2100 2100 Processed 25/03/2024 2155171921 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
535 KUSHTAGI KN-20-003-022-002/162
(KANDAKUR) 		1520003022NRG24290120241330832 30/01/2024 Hanamanthappa 1520003022WL022599 Hanamanthappa 00666 IDFB0080353 2100 2100 Processed 25/03/2024 2155171922 HANUMAPPA PAVADEPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
536 KUSHTAGI KN-20-003-022-002/164
(KANDAKUR) 		1520003022NRG24290120241330835 30/01/2024 ishappa 1520003022WL022599 ishappa 00666 IDFB0080353 1800 1800 Processed 25/03/2024 2155171918 Eshappa . IDFC BANK LIMITED(608117)
537 KUSHTAGI KN-20-003-022-002/164
(KANDAKUR) 		1520003022NRG24290120241330834 30/01/2024 lachamappa 1520003022WL022599 lachamappa 00666 IDFB0080353 1800 1800 Processed 25/03/2024 2155171911 Lachamappa . IDFC BANK LIMITED(608117)
538 KUSHTAGI KN-20-003-022-002/222
(KANDAKUR) 		1520003022NRG24290120241330847 30/01/2024 Gangamma 1520003022WL022599 Gangamma 00666 IDFB0080353 1800 1800 Processed 25/03/2024 2155171920 Gangamma . IDFC BANK LIMITED(608117)
539 KUSHTAGI KN-20-003-022-002/238
(KANDAKUR) 		1520003022NRG24290120241330854 30/01/2024 Sridevi 1520003022WL022599 Sridevi 00666 IDFB0080353 2100 2100 Processed 25/03/2024 2155171916 Shreedevi . IDFC BANK LIMITED(608117)
540 KUSHTAGI KN-20-003-022-002/339
(KANDAKUR) 		1520003022NRG24290120241330883 30/01/2024 Deepa 1520003022WL022599 Deepa 00666 IDFB0080353 1800 1800 Processed 25/03/2024 2155171926 DEEPA BANK OF INDIA(508505)
541 KUSHTAGI KN-20-003-022-002/356
(KANDAKUR) 		1520003022NRG24290120241330890 30/01/2024 Sharanappa 1520003022WL022599 Sharanappa 00666 IDFB0080353 1500 1500 Processed 25/03/2024 2155171915 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
542 KUSHTAGI KN-20-003-022-002/376
(KANDAKUR) 		1520003022NRG24290120241330897 30/01/2024 Manjavva 1520003022WL022599 Manjavva 00666 IDFB0080353 2100 2100 Processed 25/03/2024 2155171913 MANJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
543 KUSHTAGI KN-20-003-022-002/608
(KANDAKUR) 		1520003022NRG24290120241330996 30/01/2024 Aadappa 1520003022WL022599 Aadappa 00666 IDFB0080353 1800 1800 Processed 25/03/2024 2155171923 ADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 28500 28500
544 KUSHTAGI KN-20-003-022-001/1207
(KANDAKUR) 		1520003022NRG24290120241331558 30/01/2024 bannappa 1520003022WL022609 bannappa 00691 IPOS0000001 2100 2100 Processed 25/03/2024 2155171786 MR BANNAPPA BANDYAL STATE BANK OF INDIA(508548)
545 KUSHTAGI KN-20-003-022-001/1999
(KANDAKUR) 		1520003022NRG24290120241330313 30/01/2024 Huligemma 1520003022WL022590 Huligemma 00691 IPOS0000001 2100 2100 Processed 25/03/2024 2155171835 HULINGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
546 KUSHTAGI KN-20-003-022-001/339
(KANDAKUR) 		1520003022NRG24290120241330327 30/01/2024 Jyoti 1520003022WL022590 Jyoti 00691 IPOS0000001 1800 1800 Processed 25/03/2024 2155171834 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
547 KUSHTAGI KN-20-003-022-001/382
(KANDAKUR) 		1520003022NRG24290120241331590 30/01/2024 shreekanta 1520003022WL022609 shreekanta 00691 IPOS0000001 1500 1500 Processed 25/03/2024 2155171784 SHREEKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
548 KUSHTAGI KN-20-003-022-001/382
(KANDAKUR) 		1520003022NRG24290120241331589 30/01/2024 yallavva 1520003022WL022609 yallavva 00691 IPOS0000001 2100 2100 Processed 25/03/2024 2155171785 YALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
549 KUSHTAGI KN-20-003-022-001/401-A
(KANDAKUR) 		1520003022NRG24290120241331593 30/01/2024 Duragappa 1520003022WL022609 Duragappa 00691 IPOS0000001 2100 2100 Processed 25/03/2024 2155171907 MR DURAGAPPA STATE BANK OF INDIA(508548)
550 KUSHTAGI KN-20-003-022-001/401-A
(KANDAKUR) 		1520003022NRG24290120241331594 30/01/2024 Hanumamma 1520003022WL022609 Hanumamma 00691 IPOS0000001 2100 2100 Processed 25/03/2024 2155171909 HANUMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
551 KUSHTAGI KN-20-003-022-001/489-A
(KANDAKUR) 		1520003022NRG24290120241331599 30/01/2024 Duragamma 1520003022WL022609 Duragamma 00691 IPOS0000001 2100 2100 Processed 25/03/2024 2155171905 DURAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
552 KUSHTAGI KN-20-003-022-001/489-A
(KANDAKUR) 		1520003022NRG24290120241331600 30/01/2024 Sharanappa 1520003022WL022609 Sharanappa 00691 IPOS0000001 2100 2100 Processed 25/03/2024 2155171908 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
553 KUSHTAGI KN-20-003-022-001/498
(KANDAKUR) 		1520003022NRG24290120241330357 30/01/2024 Manjunath 1520003022WL022590 Manjunath 00691 IPOS0000001 2100 2100 Processed 25/03/2024 2155171790 MR MANJUNATH STATE BANK OF INDIA(508548)
554 KUSHTAGI KN-20-003-022-001/560
(KANDAKUR) 		1520003022NRG24290120241330359 30/01/2024 ratnamma 1520003022WL022590 ratnamma 00691 IPOS0000001 2100 2100 Processed 25/03/2024 2155171788 RATNAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
555 KUSHTAGI KN-20-003-022-001/570-A
(KANDAKUR) 		1520003022NRG24290120241330364 30/01/2024 Bhimavva 1520003022WL022590 Bhimavva 00691 IPOS0000001 2100 2100 Processed 25/03/2024 2155171768 BHEEMAVVA D METI CANARA BANK(508532)
556 KUSHTAGI KN-20-003-022-001/574-A
(KANDAKUR) 		1520003022NRG24290120241331606 30/01/2024 CHANDRASHEKARA 1520003022WL022609 CHANDRASHEKARA 00691 IPOS0000001 1200 1200 Processed 25/03/2024 2155171829 CHANDRASHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
557 KUSHTAGI KN-20-003-022-001/574-A
(KANDAKUR) 		1520003022NRG24290120241331605 30/01/2024 RATNAMMA 1520003022WL022609 RATNAMMA 00691 IPOS0000001 2100 2100 Processed 25/03/2024 2155171830 RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
558 KUSHTAGI KN-20-003-022-001/581-A
(KANDAKUR) 		1520003022NRG24290120241331609 30/01/2024 Gangavva 1520003022WL022609 Gangavva 00691 IPOS0000001 1800 1800 Processed 25/03/2024 2155171894 GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
559 KUSHTAGI KN-20-003-022-001/617
(KANDAKUR) 		1520003022NRG24290120241330376 30/01/2024 ayyamma 1520003022WL022590 ayyamma 00691 IPOS0000001 1800 1800 Processed 25/03/2024 2155171769 AYYAMMA HIREBANDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
560 KUSHTAGI KN-20-003-022-001/628
(KANDAKUR) 		1520003022NRG24290120241331626 30/01/2024 Ananda 1520003022WL022609 Ananda 00691 IPOS0000001 2100 2100 Processed 25/03/2024 2155171892 ANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
561 KUSHTAGI KN-20-003-022-001/664
(KANDAKUR) 		1520003022NRG24290120241330378 30/01/2024 Mariyappa 1520003022WL022590 Mariyappa 00691 IPOS0000001 2100 2100 Processed 25/03/2024 2155171852 MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
562 KUSHTAGI KN-20-003-022-001/675
(KANDAKUR) 		1520003022NRG24290120241330382 30/01/2024 hanamavva 1520003022WL022590 hanamavva 00691 IPOS0000001 1800 1800 Processed 25/03/2024 2155171789 MR HANAMAVVA GOUDAR STATE BANK OF INDIA(508548)
563 KUSHTAGI KN-20-003-022-001/685
(KANDAKUR) 		1520003022NRG24290120241330383 30/01/2024 Huligemma 1520003022WL022590 Huligemma 00691 IPOS0000001 2100 2100 Processed 25/03/2024 2155171827 HULIGEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
564 KUSHTAGI KN-20-003-022-001/688
(KANDAKUR) 		1520003022NRG24290120241330385 30/01/2024 Iramma 1520003022WL022590 Iramma 00691 IPOS0000001 1200 1200 Processed 25/03/2024 2155171843 IRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
565 KUSHTAGI KN-20-003-022-001/688
(KANDAKUR) 		1520003022NRG24290120241330386 30/01/2024 Shivappa 1520003022WL022590 Shivappa 00691 IPOS0000001 1200 1200 Processed 25/03/2024 2155171842 SIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
566 KUSHTAGI KN-20-003-022-001/717
(KANDAKUR) 		1520003022NRG24290120241330389 30/01/2024 HANAMAPPA 1520003022WL022590 HANAMAPPA 00691 IPOS0000001 1500 1500 Processed 25/03/2024 2155171898 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
567 KUSHTAGI KN-20-003-022-001/718
(KANDAKUR) 		1520003022NRG24290120241330391 30/01/2024 Sanna Hanumesha 1520003022WL022590 Sanna Hanumesha 00691 IPOS0000001 1500 1500 Processed 25/03/2024 2155171903 SANNA HANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
568 KUSHTAGI KN-20-003-022-001/769
(KANDAKUR) 		1520003022NRG24290120241331637 30/01/2024 Chaitra 1520003022WL022609 Chaitra 00691 IPOS0000001 2100 2100 Processed 25/03/2024 2155171897 CHAITRA INDIA POST PAYMENTS BANK LIMITED(508528)
569 KUSHTAGI KN-20-003-022-001/781
(KANDAKUR) 		1520003022NRG24290120241331638 30/01/2024 Lokesh 1520003022WL022609 Lokesh 00691 IPOS0000001 2100 2100 Processed 25/03/2024 2155171896 MR LOKESH STATE BANK OF INDIA(508548)
570 KUSHTAGI KN-20-003-022-001/880-A
(KANDAKUR) 		1520003022NRG24290120241331640 30/01/2024 Hanamagouda 1520003022WL022609 Hanamagouda 00691 IPOS0000001 2100 2100 Processed 25/03/2024 2155171904 HANAMAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
571 KUSHTAGI KN-20-003-022-001/884-A
(KANDAKUR) 		1520003022NRG24290120241330399 30/01/2024 Sharanappa 1520003022WL022590 Sharanappa 00691 IPOS0000001 2100 2100 Processed 25/03/2024 2155171787 SHARANAPPA M GURIKAR CANARA BANK(508532)
572 KUSHTAGI KN-20-003-022-002/1004
(KANDAKUR) 		1520003022NRG24290120241330742 30/01/2024 nirmala 1520003022WL022599 nirmala 00691 IPOS0000001 1200 1200 Processed 25/03/2024 2155171840 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
573 KUSHTAGI KN-20-003-022-002/1005
(KANDAKUR) 		1520003022NRG24290120241330744 30/01/2024 devamma 1520003022WL022599 devamma 00691 IPOS0000001 1800 1800 Processed 25/03/2024 2155171859 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
574 KUSHTAGI KN-20-003-022-002/1042
(KANDAKUR) 		1520003022NRG24290120241330782 30/01/2024 Anasuya Tippanagouda 1520003022WL022599 Anasuya Tippanagouda 00691 IPOS0000001 2100 2100 Processed 25/03/2024 2155171864 ANUSUYA INDIA POST PAYMENTS BANK LIMITED(508528)
575 KUSHTAGI KN-20-003-022-002/1045
(KANDAKUR) 		1520003022NRG24290120241330784 30/01/2024 Renamma 1520003022WL022599 Renamma 00691 IPOS0000001 2100 2100 Processed 25/03/2024 2155171899 RENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
576 KUSHTAGI KN-20-003-022-002/1110
(KANDAKUR) 		1520003022NRG24290120241330798 30/01/2024 Hanamappa 1520003022WL022599 Hanamappa 00691 IPOS0000001 900 900 Processed 25/03/2024 2155171825 HANAMAPPA TARALAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
577 KUSHTAGI KN-20-003-022-002/158
(KANDAKUR) 		1520003022NRG24290120241330824 30/01/2024 Shankramma 1520003022WL022599 Shankramma 00691 IPOS0000001 2100 2100 Processed 25/03/2024 2155171838 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
578 KUSHTAGI KN-20-003-022-002/158
(KANDAKUR) 		1520003022NRG24290120241330825 30/01/2024 Shivaraja 1520003022WL022599 Shivaraja 00691 IPOS0000001 2100 2100 Processed 25/03/2024 2155171891 SHIVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
579 KUSHTAGI KN-20-003-022-002/160
(KANDAKUR) 		1520003022NRG24290120241330828 30/01/2024 Basavaraja 1520003022WL022599 Basavaraja 00691 IPOS0000001 2100 2100 Processed 25/03/2024 2155171873 BASAVARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
580 KUSHTAGI KN-20-003-022-002/160
(KANDAKUR) 		1520003022NRG24290120241330827 30/01/2024 Sharanamma 1520003022WL022599 Sharanamma 00691 IPOS0000001 1800 1800 Processed 25/03/2024 2155171853 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
581 KUSHTAGI KN-20-003-022-002/161
(KANDAKUR) 		1520003022NRG24290120241330829 30/01/2024 Sharanamma 1520003022WL022599 Sharanamma 00691 IPOS0000001 2100 2100 Processed 25/03/2024 2155171863 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
582 KUSHTAGI KN-20-003-022-002/162
(KANDAKUR) 		1520003022NRG24290120241330831 30/01/2024 Shankramma 1520003022WL022599 Shankramma 00691 IPOS0000001 2100 2100 Processed 25/03/2024 2155171855 SHANKRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
583 KUSHTAGI KN-20-003-022-002/164
(KANDAKUR) 		1520003022NRG24290120241330833 30/01/2024 Eramma 1520003022WL022599 Eramma 00691 IPOS0000001 1800 1800 Processed 25/03/2024 2155171861 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
584 KUSHTAGI KN-20-003-022-002/184
(KANDAKUR) 		1520003022NRG24290120241330837 30/01/2024 Renukamma 1520003022WL022599 Renukamma 00691 IPOS0000001 2100 2100 Processed 25/03/2024 2155171857 RENUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
585 KUSHTAGI KN-20-003-022-002/221
(KANDAKUR) 		1520003022NRG24290120241330846 30/01/2024 Chandru 1520003022WL022599 Chandru 00691 IPOS0000001 1200 1200 Processed 25/03/2024 2155171783 CHANDRU INDIA POST PAYMENTS BANK LIMITED(508528)
586 KUSHTAGI KN-20-003-022-002/234
(KANDAKUR) 		1520003022NRG24290120241330851 30/01/2024 Channamma 1520003022WL022599 Channamma 00691 IPOS0000001 2100 2100 Processed 25/03/2024 2155171792 CHANNAMMA PARAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
587 KUSHTAGI KN-20-003-022-002/234
(KANDAKUR) 		1520003022NRG24290120241330850 30/01/2024 Mallanna 1520003022WL022599 Mallanna 00691 IPOS0000001 1800 1800 Processed 25/03/2024 2155171821 MALLANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
588 KUSHTAGI KN-20-003-022-002/2490
(KANDAKUR) 		1520003022NRG24290120241330855 30/01/2024 Channabasamma 1520003022WL022599 Channabasamma 00691 IPOS0000001 2100 2100 Processed 25/03/2024 2155171824 CHANNABASAMMA JAGADEESHAPPA PARAPANNAV PRAGATHI KRISHNA GRAMIN BANK (607389)
589 KUSHTAGI KN-20-003-022-002/2490
(KANDAKUR) 		1520003022NRG24290120241330856 30/01/2024 Jagadeesh 1520003022WL022599 Jagadeesh 00691 IPOS0000001 1500 1500 Processed 25/03/2024 2155171875 JAGADEESH PRAGATHI KRISHNA GRAMIN BANK (607389)
590 KUSHTAGI KN-20-003-022-002/256
(KANDAKUR) 		1520003022NRG24290120241330860 30/01/2024 SHANTAVVA 1520003022WL022599 SHANTAVVA 00691 IPOS0000001 1800 1800 Processed 25/03/2024 2155171900 SHANTAVVA W/O KRISHNAPPA HARIJAN THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
591 KUSHTAGI KN-20-003-022-002/274
(KANDAKUR) 		1520003022NRG24290120241330867 30/01/2024 Sridevi 1520003022WL022599 Sridevi 00691 IPOS0000001 2100 2100 Processed 25/03/2024 2155171779 SHRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
592 KUSHTAGI KN-20-003-022-002/303
(KANDAKUR) 		1520003022NRG24290120241330872 30/01/2024 Nijalingappa 1520003022WL022599 Nijalingappa 00691 IPOS0000001 2100 2100 Processed 25/03/2024 2155171876 NIJALINGAPPA TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
593 KUSHTAGI KN-20-003-022-002/303
(KANDAKUR) 		1520003022NRG24290120241330873 30/01/2024 Renavva 1520003022WL022599 Renavva 00691 IPOS0000001 2100 2100 Processed 25/03/2024 2155171877 RENAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
594 KUSHTAGI KN-20-003-022-002/358
(KANDAKUR) 		1520003022NRG24290120241330891 30/01/2024 prabhu 1520003022WL022599 prabhu 00691 IPOS0000001 1800 1800 Processed 25/03/2024 2155171893 PRABHU INDIA POST PAYMENTS BANK LIMITED(508528)
595 KUSHTAGI KN-20-003-022-002/369-A
(KANDAKUR) 		1520003022NRG24290120241330894 30/01/2024 Basavraja 1520003022WL022599 Basavraja 00691 IPOS0000001 2100 2100 Processed 25/03/2024 2155171773 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
596 KUSHTAGI KN-20-003-022-002/378
(KANDAKUR) 		1520003022NRG24290120241330900 30/01/2024 malingaray 1520003022WL022599 malingaray 00691 IPOS0000001 1800 1800 Processed 25/03/2024 2155171878 MALINGARAYA INDIA POST PAYMENTS BANK LIMITED(508528)
597 KUSHTAGI KN-20-003-022-002/481
(KANDAKUR) 		1520003022NRG24290120241330936 30/01/2024 nagamma 1520003022WL022599 nagamma 00691 IPOS0000001 2100 2100 Processed 25/03/2024 2155171867 NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
598 KUSHTAGI KN-20-003-022-002/486
(KANDAKUR) 		1520003022NRG24290120241330938 30/01/2024 Ramanagouda 1520003022WL022599 Ramanagouda 00691 IPOS0000001 2100 2100 Processed 25/03/2024 2155171831 RAMANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
599 KUSHTAGI KN-20-003-022-002/492
(KANDAKUR) 		1520003022NRG24290120241330939 30/01/2024 devamma 1520003022WL022599 devamma 00691 IPOS0000001 1800 1800 Processed 25/03/2024 2155171889 DEVAMMA S PAVADEPPANAVAR CANARA BANK(508532)
600 KUSHTAGI KN-20-003-022-002/492
(KANDAKUR) 		1520003022NRG24290120241330940 30/01/2024 yamanappa 1520003022WL022599 yamanappa 00691 IPOS0000001 1500 1500 Processed 25/03/2024 2155171778 YAMANAPPA SO YAMANAPPA PAVADEPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
601 KUSHTAGI KN-20-003-022-002/527
(KANDAKUR) 		1520003022NRG24290120241330953 30/01/2024 chandrappa 1520003022WL022599 chandrappa 00691 IPOS0000001 1500 1500 Processed 25/03/2024 2155171775 CHANDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
602 KUSHTAGI KN-20-003-022-002/527
(KANDAKUR) 		1520003022NRG24290120241330952 30/01/2024 laxmavva 1520003022WL022599 laxmavva 00691 IPOS0000001 1800 1800 Processed 25/03/2024 2155171777 LAXMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
603 KUSHTAGI KN-20-003-022-002/530
(KANDAKUR) 		1520003022NRG24290120241330954 30/01/2024 hanamavva 1520003022WL022599 hanamavva 00691 IPOS0000001 1800 1800 Processed 25/03/2024 2155171890 HANAMAWVA INDIA POST PAYMENTS BANK LIMITED(508528)
604 KUSHTAGI KN-20-003-022-002/552
(KANDAKUR) 		1520003022NRG24290120241330963 30/01/2024 Shantamma 1520003022WL022599 Shantamma 00691 IPOS0000001 1500 1500 Processed 25/03/2024 2155171780 SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
605 KUSHTAGI KN-20-003-022-002/588
(KANDAKUR) 		1520003022NRG24290120241330973 30/01/2024 laxmavva 1520003022WL022599 laxmavva 00691 IPOS0000001 2100 2100 Processed 25/03/2024 2155171862 LAKSHMAWVA INDIA POST PAYMENTS BANK LIMITED(508528)
606 KUSHTAGI KN-20-003-022-002/588
(KANDAKUR) 		1520003022NRG24290120241330974 30/01/2024 sharanappa 1520003022WL022599 sharanappa 00691 IPOS0000001 1800 1800 Processed 25/03/2024 2155171854 SHARANAPPA TARALAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
607 KUSHTAGI KN-20-003-022-002/589
(KANDAKUR) 		1520003022NRG24290120241330975 30/01/2024 durgamma 1520003022WL022599 durgamma 00691 IPOS0000001 1800 1800 Processed 25/03/2024 2155171872 DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
608 KUSHTAGI KN-20-003-022-002/589
(KANDAKUR) 		1520003022NRG24290120241330976 30/01/2024 netravati 1520003022WL022599 netravati 00691 IPOS0000001 1500 1500 Processed 25/03/2024 2155171774 NETHRAVATHI R INDIA POST PAYMENTS BANK LIMITED(508528)
609 KUSHTAGI KN-20-003-022-002/590
(KANDAKUR) 		1520003022NRG24290120241330978 30/01/2024 Savitri 1520003022WL022599 Savitri 00691 IPOS0000001 2100 2100 Processed 25/03/2024 2155171822 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
610 KUSHTAGI KN-20-003-022-002/590
(KANDAKUR) 		1520003022NRG24290120241330977 30/01/2024 shamaladevi 1520003022WL022599 shamaladevi 00691 IPOS0000001 2100 2100 Processed 25/03/2024 2155171837 SHAMALADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
611 KUSHTAGI KN-20-003-022-002/591
(KANDAKUR) 		1520003022NRG24290120241330979 30/01/2024 hanamamma 1520003022WL022599 hanamamma 00691 IPOS0000001 1800 1800 Processed 25/03/2024 2155171844 HANAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
612 KUSHTAGI KN-20-003-022-002/592
(KANDAKUR) 		1520003022NRG24290120241330981 30/01/2024 Neelamma 1520003022WL022599 Neelamma 00691 IPOS0000001 2100 2100 Processed 25/03/2024 2155171771 NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
613 KUSHTAGI KN-20-003-022-002/595
(KANDAKUR) 		1520003022NRG24290120241330982 30/01/2024 Veeresh 1520003022WL022599 Veeresh 00691 IPOS0000001 300 300 Processed 25/03/2024 2155171823 VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
614 KUSHTAGI KN-20-003-022-002/597
(KANDAKUR) 		1520003022NRG24290120241330983 30/01/2024 ayyavva 1520003022WL022599 ayyavva 00691 IPOS0000001 2100 2100 Processed 25/03/2024 2155171851 AYYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
615 KUSHTAGI KN-20-003-022-002/597
(KANDAKUR) 		1520003022NRG24290120241330984 30/01/2024 Channamma 1520003022WL022599 Channamma 00691 IPOS0000001 2100 2100 Processed 25/03/2024 2155171820 CHANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
616 KUSHTAGI KN-20-003-022-002/599
(KANDAKUR) 		1520003022NRG24290120241330985 30/01/2024 poornima 1520003022WL022599 poornima 00691 IPOS0000001 1800 1800 Processed 25/03/2024 2155171845 POORNIMA RAVIKUMAR BANDIVADDAR INDIA POST PAYMENTS BANK LIMITED(508528)
617 KUSHTAGI KN-20-003-022-002/601
(KANDAKUR) 		1520003022NRG24290120241330988 30/01/2024 yankappa 1520003022WL022599 yankappa 00691 IPOS0000001 1500 1500 Processed 25/03/2024 2155171841 YANKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
618 KUSHTAGI KN-20-003-022-002/602
(KANDAKUR) 		1520003022NRG24290120241330991 30/01/2024 Phakeerawva 1520003022WL022599 Phakeerawva 00691 IPOS0000001 2100 2100 Processed 25/03/2024 2155171832 PHAKEERAWVA INDIA POST PAYMENTS BANK LIMITED(508528)
619 KUSHTAGI KN-20-003-022-002/605
(KANDAKUR) 		1520003022NRG24290120241330993 30/01/2024 kavita 1520003022WL022599 kavita 00691 IPOS0000001 1800 1800 Processed 25/03/2024 2155171887 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
620 KUSHTAGI KN-20-003-022-002/605
(KANDAKUR) 		1520003022NRG24290120241330994 30/01/2024 shreekanta 1520003022WL022599 shreekanta 00691 IPOS0000001 1800 1800 Processed 25/03/2024 2155171886 SHRIKANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
621 KUSHTAGI KN-20-003-022-002/608
(KANDAKUR) 		1520003022NRG24290120241330998 30/01/2024 mahadevi 1520003022WL022599 mahadevi 00691 IPOS0000001 2100 2100 Processed 25/03/2024 2155171766 MAHADE VUI INDIA POST PAYMENTS BANK LIMITED(508528)
622 KUSHTAGI KN-20-003-022-002/608
(KANDAKUR) 		1520003022NRG24290120241330997 30/01/2024 Sangamma 1520003022WL022599 Sangamma 00691 IPOS0000001 2100 2100 Processed 25/03/2024 2155171874 SANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
623 KUSHTAGI KN-20-003-022-002/610
(KANDAKUR) 		1520003022NRG24290120241331002 30/01/2024 nagamma 1520003022WL022599 nagamma 00691 IPOS0000001 2100 2100 Processed 25/03/2024 2155171885 NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
624 KUSHTAGI KN-20-003-022-002/611
(KANDAKUR) 		1520003022NRG24290120241331004 30/01/2024 renuka 1520003022WL022599 renuka 00691 IPOS0000001 2100 2100 Processed 25/03/2024 2155171776 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
625 KUSHTAGI KN-20-003-022-002/612
(KANDAKUR) 		1520003022NRG24290120241331006 30/01/2024 channamma 1520003022WL022599 channamma 00691 IPOS0000001 900 900 Processed 25/03/2024 2155171866 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
626 KUSHTAGI KN-20-003-022-002/614
(KANDAKUR) 		1520003022NRG24290120241331007 30/01/2024 subhash 1520003022WL022599 subhash 00691 IPOS0000001 1800 1800 Processed 25/03/2024 2155171781 MR SUBHASH STATE BANK OF INDIA(508548)
627 KUSHTAGI KN-20-003-022-002/618
(KANDAKUR) 		1520003022NRG24290120241331012 30/01/2024 Shanta 1520003022WL022599 Shanta 00691 IPOS0000001 2100 2100 Processed 25/03/2024 2155171782 SHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
628 KUSHTAGI KN-20-003-022-002/620
(KANDAKUR) 		1520003022NRG24290120241331013 30/01/2024 Lakshmavva 1520003022WL022599 Lakshmavva 00691 IPOS0000001 2100 2100 Processed 25/03/2024 2155171902 LAKSHMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
629 KUSHTAGI KN-20-003-022-002/623
(KANDAKUR) 		1520003022NRG24290120241331017 30/01/2024 Saroja 1520003022WL022599 Saroja 00691 IPOS0000001 1800 1800 Processed 25/03/2024 2155171868 SAROJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
630 KUSHTAGI KN-20-003-022-002/623
(KANDAKUR) 		1520003022NRG24290120241331018 30/01/2024 Sharanappa 1520003022WL022599 Sharanappa 00691 IPOS0000001 1800 1800 Processed 25/03/2024 2155171869 SHARANAPPA AND SAROJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
631 KUSHTAGI KN-20-003-022-002/625
(KANDAKUR) 		1520003022NRG24290120241331020 30/01/2024 Sharanamma 1520003022WL022599 Sharanamma 00691 IPOS0000001 2100 2100 Processed 25/03/2024 2155171833 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
632 KUSHTAGI KN-20-003-022-002/638
(KANDAKUR) 		1520003022NRG24290120241331025 30/01/2024 Amaresh 1520003022WL022599 Amaresh 00691 IPOS0000001 1500 1500 Processed 25/03/2024 2155171870 AMARESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
633 KUSHTAGI KN-20-003-022-002/638
(KANDAKUR) 		1520003022NRG24290120241331026 30/01/2024 Sharanappa 1520003022WL022599 Sharanappa 00691 IPOS0000001 600 600 Processed 25/03/2024 2155171871 SHARANAPPA HANAMANTAPPA KARAKAPPANAVAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
634 KUSHTAGI KN-20-003-022-002/639
(KANDAKUR) 		1520003022NRG24290120241331027 30/01/2024 Dyamanna 1520003022WL022599 Dyamanna 00691 IPOS0000001 1800 1800 Processed 25/03/2024 2155171828 DYAMANNA CANARA BANK(508532)
635 KUSHTAGI KN-20-003-022-002/66
(KANDAKUR) 		1520003022NRG24290120241331030 30/01/2024 hanamanta 1520003022WL022599 hanamanta 00691 IPOS0000001 1800 1800 Processed 25/03/2024 2155171846 HANAMANTH INDIA POST PAYMENTS BANK LIMITED(508528)
636 KUSHTAGI KN-20-003-022-002/685
(KANDAKUR) 		1520003022NRG24290120241331032 30/01/2024 Sharanamma 1520003022WL022599 Sharanamma 00691 IPOS0000001 1500 1500 Processed 25/03/2024 2155171791 SHARANAMMA TALAWAR UNION BANK OF INDIA(508500)
637 KUSHTAGI KN-20-003-022-002/721
(KANDAKUR) 		1520003022NRG24290120241331037 30/01/2024 Bhagyalakshmi 1520003022WL022599 Bhagyalakshmi 00691 IPOS0000001 1800 1800 Processed 25/03/2024 2155171895 BHAGYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
638 KUSHTAGI KN-20-003-022-002/721
(KANDAKUR) 		1520003022NRG24290120241331038 30/01/2024 Kalakappa 1520003022WL022599 Kalakappa 00691 IPOS0000001 1800 1800 Processed 25/03/2024 2155171770 KALAKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
639 KUSHTAGI KN-20-003-022-002/880
(KANDAKUR) 		1520003022NRG24290120241331075 30/01/2024 SHARANAPPA 1520003022WL022599 SHARANAPPA 00691 IPOS0000001 1800 1800 Processed 25/03/2024 2155171772 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
640 KUSHTAGI KN-20-003-022-002/957
(KANDAKUR) 		1520003022NRG24290120241331157 30/01/2024 yallamma 1520003022WL022599 yallamma 00691 IPOS0000001 2100 2100 Processed 25/03/2024 2155171856 YALLAWWA CANARA BANK(508532)
641 KUSHTAGI KN-20-003-022-002/958
(KANDAKUR) 		1520003022NRG24290120241331159 30/01/2024 basavaraja 1520003022WL022599 basavaraja 00691 IPOS0000001 2100 2100 Processed 25/03/2024 2155171858 BASAVARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
642 KUSHTAGI KN-20-003-022-002/969
(KANDAKUR) 		1520003022NRG24290120241331162 30/01/2024 hanamanta 1520003022WL022599 hanamanta 00691 IPOS0000001 2100 2100 Processed 25/03/2024 2155171888 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
643 KUSHTAGI KN-20-003-022-002/969
(KANDAKUR) 		1520003022NRG24290120241331161 30/01/2024 shantamma 1520003022WL022599 shantamma 00691 IPOS0000001 2100 2100 Processed 25/03/2024 2155171836 SHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
644 KUSHTAGI KN-20-003-022-002/970
(KANDAKUR) 		1520003022NRG24290120241331163 30/01/2024 chandrashekar 1520003022WL022599 chandrashekar 00691 IPOS0000001 2100 2100 Processed 25/03/2024 2155171881 CHANDRASHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
645 KUSHTAGI KN-20-003-022-002/970
(KANDAKUR) 		1520003022NRG24290120241331165 30/01/2024 Shashikala 1520003022WL022599 Shashikala 00691 IPOS0000001 2100 2100 Processed 25/03/2024 2155171826 SHASHIKALA CANARA BANK(508532)
646 KUSHTAGI KN-20-003-022-002/970
(KANDAKUR) 		1520003022NRG24290120241331164 30/01/2024 yamanur 1520003022WL022599 yamanur 00691 IPOS0000001 1800 1800 Processed 25/03/2024 2155171880 MR YAMANURAPPA STATE BANK OF INDIA(508548)
647 KUSHTAGI KN-20-003-022-002/972
(KANDAKUR) 		1520003022NRG24290120241331166 30/01/2024 hanamanta 1520003022WL022599 hanamanta 00691 IPOS0000001 2100 2100 Processed 25/03/2024 2155171839 HANAMANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
648 KUSHTAGI KN-20-003-022-002/972
(KANDAKUR) 		1520003022NRG24290120241331167 30/01/2024 renuka 1520003022WL022599 renuka 00691 IPOS0000001 2100 2100 Processed 25/03/2024 2155171865 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
649 KUSHTAGI KN-20-003-022-002/973
(KANDAKUR) 		1520003022NRG24290120241331168 30/01/2024 basamma 1520003022WL022599 basamma 00691 IPOS0000001 2100 2100 Processed 25/03/2024 2155171860 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
650 KUSHTAGI KN-20-003-022-003/2427-A
(KANDAKUR) 		1520003022NRG24290120241327742 30/01/2024 Shantamma 1520003022WL022509 Shantamma 00691 IPOS0000001 2212 2212 Processed 25/03/2024 2155171906 SHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
651 KUSHTAGI KN-20-003-022-003/2782
(KANDAKUR) 		1520003022NRG24290120241327745 30/01/2024 NAGARAJA 1520003022WL022509 NAGARAJA 00691 IPOS0000001 2212 2212 Processed 25/03/2024 2155171901 NAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
652 KUSHTAGI KN-20-003-022-003/805
(KANDAKUR) 		1520003022NRG24290120241327751 30/01/2024 Timmavva 1520003022WL022509 Timmavva 00691 IPOS0000001 2212 2212 Processed 25/03/2024 2155171879 TIMMAVVA UPPAR GENERAL POST OFFICE(607245)
SubTotal 203736 203736
Total 1181840 1181840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003022_300124APB_FTO_717446 AXIS BANK UTIB0001310 KUSHTAGI 2100
2 KUSHTAGI KN1520003022_300124APB_FTO_717446 Canara Bank CNRB0006188 Kushtagi 48300
3 KUSHTAGI KN1520003022_300124APB_FTO_717446 Canara Bank CNRB0011811 Kustagi 93036
4 KUSHTAGI KN1520003022_300124APB_FTO_717446 CORPORATION BANK CORP0001755 Kushtagi 2100
5 KUSHTAGI KN1520003022_300124APB_FTO_717446 KARNATAKA BANK KARB0000823 Kushtagi 15600
6 KUSHTAGI KN1520003022_300124APB_FTO_717446 State Bank of India SBIN0017863 Kushtagi 126448
7 KUSHTAGI KN1520003022_300124APB_FTO_717446 State Bank of India SBIN0020210 KUSHTGI 33524
8 KUSHTAGI KN1520003022_300124APB_FTO_717446 State Bank of India SBIN0040754 KUSHTAGI 183824
9 KUSHTAGI KN1520003022_300124APB_FTO_717446 Union Bank of India UBIN0917559 KUSHTAGI 12600
10 KUSHTAGI KN1520003022_300124APB_FTO_717446 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 425772
11 KUSHTAGI KN1520003022_300124APB_FTO_717446 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 4200
12 KUSHTAGI KN1520003022_300124APB_FTO_717446 IDFC Bank IDFB0080351 Koppal 2100
13 KUSHTAGI KN1520003022_300124APB_FTO_717446 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 28500
14 KUSHTAGI KN1520003022_300124APB_FTO_717446 India Post Payments Bank IPOS0000001 KOPPAL 203736

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