Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:35:47 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003022_220224APB_FTO_800873
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-20-003-022-002/1008
(KANDAKUR) 		1520003022NRG24210220241379370 22/02/2024 Shakharappa M Shivasimpager 1520003022WL024629 Shakharappa M Shivasimpager 00078 CNRB0006188 2100 2100 Processed 13/04/2024 2929743647 SHEKHARAPPA CANARA BANK(508532)
2 KUSHTAGI KN-20-003-022-002/1104
(KANDAKUR) 		1520003022NRG24210220241379401 22/02/2024 Devamma 1520003022WL024629 Devamma 00078 CNRB0006188 2100 2100 Processed 13/04/2024 2929743419 DEVAMMA CANARA BANK(508532)
3 KUSHTAGI KN-20-003-022-002/1105
(KANDAKUR) 		1520003022NRG24210220241379403 22/02/2024 Pakirappa C Parappanavar 1520003022WL024629 Pakirappa C Parappanavar 00078 CNRB0006188 1800 1800 Processed 13/04/2024 2929743425 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUSHTAGI KN-20-003-022-002/1108
(KANDAKUR) 		1520003022NRG24210220241379405 22/02/2024 Nilavva E Tumbraguddi 1520003022WL024629 Nilavva E Tumbraguddi 00078 CNRB0006188 1800 1800 Processed 13/04/2024 2929743648 NILAVVA CANARA BANK(508532)
5 KUSHTAGI KN-20-003-022-002/268
(KANDAKUR) 		1520003022NRG24210220241379473 22/02/2024 Vithala 1520003022WL024629 Vithala 00078 CNRB0006188 2100 2100 Processed 13/04/2024 2929743414 VITHAL CANARA BANK(508532)
6 KUSHTAGI KN-20-003-022-002/274
(KANDAKUR) 		1520003022NRG24210220241379475 22/02/2024 Bhimappa 1520003022WL024629 Bhimappa 00078 CNRB0006188 2100 2100 Processed 13/04/2024 2929743423 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUSHTAGI KN-20-003-022-002/335
(KANDAKUR) 		1520003022NRG24210220241379485 22/02/2024 Timmanna 1520003022WL024629 Timmanna 00078 CNRB0006188 2100 2100 Processed 13/04/2024 2929743426 TIMMANNA CANARA BANK(508532)
8 KUSHTAGI KN-20-003-022-002/336
(KANDAKUR) 		1520003022NRG24210220241379487 22/02/2024 Nilavva 1520003022WL024629 Nilavva 00078 CNRB0006188 2100 2100 Processed 13/04/2024 2929743683 NILAVVA CANARA BANK(508532)
9 KUSHTAGI KN-20-003-022-002/339
(KANDAKUR) 		1520003022NRG24210220241379490 22/02/2024 Shivarajkumar 1520003022WL024629 Shivarajkumar 00078 CNRB0006188 1800 1800 Processed 13/04/2024 2929743413 SHIVARAJ KUMAR CANARA BANK(508532)
10 KUSHTAGI KN-20-003-022-002/394
(KANDAKUR) 		1520003022NRG24210220241379520 22/02/2024 Girija 1520003022WL024629 Girija 00078 CNRB0006188 2100 2100 Processed 14/04/2024 2929743422 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KUSHTAGI KN-20-003-022-002/406
(KANDAKUR) 		1520003022NRG24210220241379532 22/02/2024 Nagappa 1520003022WL024629 Nagappa 00078 CNRB0006188 1800 1800 Processed 13/04/2024 2929743418 NAGAPPA CANARA BANK(508532)
12 KUSHTAGI KN-20-003-022-002/406
(KANDAKUR) 		1520003022NRG24210220241379531 22/02/2024 Vijayalaxami 1520003022WL024629 Vijayalaxami 00078 CNRB0006188 2100 2100 Processed 13/04/2024 2929743416 VIJAYALAXMI CANARA BANK(508532)
13 KUSHTAGI KN-20-003-022-002/425
(KANDAKUR) 		1520003022NRG24210220241379534 22/02/2024 Shilpa 1520003022WL024629 Shilpa 00078 CNRB0006188 1800 1800 Processed 13/04/2024 2929743417 MRS SHILPA MALLAPPA M STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-022-002/431
(KANDAKUR) 		1520003022NRG24210220241379536 22/02/2024 Akkamma 1520003022WL024629 Akkamma 00078 CNRB0006188 1800 1800 Processed 13/04/2024 2929743412 AKKAMMA CANARA BANK(508532)
15 KUSHTAGI KN-20-003-022-002/432
(KANDAKUR) 		1520003022NRG24210220241379538 22/02/2024 Sharanappa 1520003022WL024629 Sharanappa 00078 CNRB0006188 2100 2100 Processed 13/04/2024 2929743411 SHARANAPPA CANARA BANK(508532)
16 KUSHTAGI KN-20-003-022-002/433
(KANDAKUR) 		1520003022NRG24210220241379539 22/02/2024 Maruti 1520003022WL024629 Maruti 00078 CNRB0006188 1500 1500 Processed 13/04/2024 2929743420 MARUTI CANARA BANK(508532)
17 KUSHTAGI KN-20-003-022-002/554
(KANDAKUR) 		1520003022NRG24210220241379585 22/02/2024 Suresh 1520003022WL024629 Suresh 00078 CNRB0006188 1800 1800 Processed 13/04/2024 2929743728 SURESH CANARA BANK(508532)
18 KUSHTAGI KN-20-003-022-002/899
(KANDAKUR) 		1520003022NRG24210220241379708 22/02/2024 Sharangoud 1520003022WL024629 Sharangoud 00078 CNRB0006188 2100 2100 Processed 13/04/2024 2929743427 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-022-002/952
(KANDAKUR) 		1520003022NRG24210220241379764 22/02/2024 Shankramma 1520003022WL024629 Shankramma 00078 CNRB0006188 1800 1800 Processed 13/04/2024 2929743694 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-022-003/2249
(KANDAKUR) 		1520003022NRG24210220241379778 22/02/2024 Sumangala 1520003022WL024629 Sumangala 00078 CNRB0006188 1800 1800 Processed 13/04/2024 2929743415 SUMANGALA CANARA BANK(508532)
SubTotal 38700 38700
21 KUSHTAGI KN-20-003-022-002/1105
(KANDAKUR) 		1520003022NRG24210220241379402 22/02/2024 Pakirappa 1520003022WL024629 Pakirappa 00078 CNRB0011811 2100 2100 Processed 13/04/2024 2929743424 PAKIRAPPA CANARA BANK(508532)
22 KUSHTAGI KN-20-003-022-002/1111
(KANDAKUR) 		1520003022NRG24210220241379411 22/02/2024 Yamanappa 1520003022WL024629 Yamanappa 00078 CNRB0011811 2100 2100 Processed 13/04/2024 2929743654 YAMANAPPA CANARA BANK(508532)
23 KUSHTAGI KN-20-003-022-002/2024
(KANDAKUR) 		1520003022NRG24210220241379451 22/02/2024 Basavaraja 1520003022WL024629 Basavaraja 00078 CNRB0011811 1800 1800 Processed 13/04/2024 2929743652 BASAVARAJAPPA PATIL CANARA BANK(508532)
24 KUSHTAGI KN-20-003-022-002/237
(KANDAKUR) 		1520003022NRG24210220241379463 22/02/2024 Lokappa 1520003022WL024629 Lokappa 00078 CNRB0011811 2100 2100 Processed 14/04/2024 2929743724 LOKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KUSHTAGI KN-20-003-022-002/340
(KANDAKUR) 		1520003022NRG24210220241379492 22/02/2024 Balappa 1520003022WL024629 Balappa 00078 CNRB0011811 1800 1800 Processed 13/04/2024 2929743739 BALAPPA D KARAKEPPANUR CANARA BANK(508532)
26 KUSHTAGI KN-20-003-022-002/379
(KANDAKUR) 		1520003022NRG24210220241379516 22/02/2024 Sharanappa 1520003022WL024629 Sharanappa 00078 CNRB0011811 2100 2100 Processed 13/04/2024 2929743678 SHARANAPPA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-022-002/404-A
(KANDAKUR) 		1520003022NRG24210220241379528 22/02/2024 Shrishail 1520003022WL024629 Shrishail 00078 CNRB0011811 1800 1800 Processed 13/04/2024 2929743736 MR SHRISHAIL STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-022-002/610
(KANDAKUR) 		1520003022NRG24210220241379618 22/02/2024 uliyappa 1520003022WL024629 uliyappa 00078 CNRB0011811 1800 1800 Processed 13/04/2024 2929743725 MR ULIYAPPA STATE BANK OF INDIA(508548)
29 KUSHTAGI KN-20-003-022-002/632
(KANDAKUR) 		1520003022NRG24210220241379635 22/02/2024 Shruti 1520003022WL024629 Shruti 00078 CNRB0011811 2100 2100 Processed 13/04/2024 2929743687 MISS LAXMAVVA MALLIGAWAD STATE BANK OF INDIA(508548)
30 KUSHTAGI KN-20-003-022-002/634
(KANDAKUR) 		1520003022NRG24210220241379636 22/02/2024 Basappa 1520003022WL024629 Basappa 00078 CNRB0011811 1800 1800 Processed 13/04/2024 2929743737 BASAPPA CANARA BANK(508532)
31 KUSHTAGI KN-20-003-022-002/634
(KANDAKUR) 		1520003022NRG24210220241379637 22/02/2024 Hanamavva 1520003022WL024629 Hanamavva 00078 CNRB0011811 1800 1800 Processed 13/04/2024 2929743421 HANAMAVVA CANARA BANK(508532)
32 KUSHTAGI KN-20-003-022-002/72
(KANDAKUR) 		1520003022NRG24210220241379651 22/02/2024 Suresh 1520003022WL024629 Suresh 00078 CNRB0011811 1800 1800 Processed 13/04/2024 2929743684 SURESH CANARA BANK(508532)
SubTotal 23100 23100
33 KUSHTAGI KN-20-003-022-002/1030
(KANDAKUR) 		1520003022NRG24210220241379391 22/02/2024 Sharanappa Badiger 1520003022WL024629 Sharanappa Badiger 00105 CORP0001755 1800 1800 Processed 13/04/2024 2929743723 SHARANAPPA B BADIGER UNION BANK OF INDIA(508500)
SubTotal 1800 1800
34 KUSHTAGI KN-20-003-022-002/1541
(KANDAKUR) 		1520003022NRG24210220241379433 22/02/2024 BAALAPPA 1520003022WL024629 BAALAPPA 00225 KARB0000823 1800 1800 Processed 13/04/2024 2929743464 BALAPPA KARNATAKA BANK LTD(607270)
35 KUSHTAGI KN-20-003-022-002/445
(KANDAKUR) 		1520003022NRG24210220241379544 22/02/2024 SHANKRAPPA 1520003022WL024629 SHANKRAPPA 00225 KARB0000823 1800 1800 Processed 13/04/2024 2929743354 SHANKRAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-022-002/530
(KANDAKUR) 		1520003022NRG24210220241379576 22/02/2024 ishappa 1520003022WL024629 ishappa 00225 KARB0000823 2100 2100 Processed 13/04/2024 2929743462 ESHAPPA CANARA BANK(508532)
37 KUSHTAGI KN-20-003-022-002/601
(KANDAKUR) 		1520003022NRG24210220241379609 22/02/2024 nilamma 1520003022WL024629 nilamma 00225 KARB0000823 2100 2100 Processed 13/04/2024 2929743463 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7800 7800
38 KUSHTAGI KN-20-003-022-002/1006
(KANDAKUR) 		1520003022NRG24210220241379369 22/02/2024 NIRMALA S ALLALLI 1520003022WL024629 NIRMALA S ALLALLI 00415 SBIN0017863 2100 2100 Processed 13/04/2024 2929743589 MS NIRMALA STATE BANK OF INDIA(508548)
39 KUSHTAGI KN-20-003-022-002/1009
(KANDAKUR) 		1520003022NRG24210220241379372 22/02/2024 Shankramma 1520003022WL024629 Shankramma 00415 SBIN0017863 2100 2100 Rejected 13/04/2024 2929743499 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 KUSHTAGI KN-20-003-022-002/1122
(KANDAKUR) 		1520003022NRG24210220241379415 22/02/2024 Mahadevi 1520003022WL024629 Mahadevi 00415 SBIN0017863 2100 2100 Processed 13/04/2024 2929743557 MAHADEVI.PATIL GENERAL POST OFFICE(607245)
41 KUSHTAGI KN-20-003-022-002/14
(KANDAKUR) 		1520003022NRG24210220241379431 22/02/2024 Basamm Dyamanna 1520003022WL024629 Basamm Dyamanna 00415 SBIN0017863 1800 1800 Processed 13/04/2024 2929743538 MRS BASAMMA D BENAKAL STATE BANK OF INDIA(508548)
42 KUSHTAGI KN-20-003-022-002/1549
(KANDAKUR) 		1520003022NRG24210220241379434 22/02/2024 BASAVARAJ 1520003022WL024629 BASAVARAJ 00415 SBIN0017863 1500 1500 Processed 13/04/2024 2929743433 Basavaraj .. FINO PAYMENTS BANK LTD(608001)
43 KUSHTAGI KN-20-003-022-002/20
(KANDAKUR) 		1520003022NRG24210220241379449 22/02/2024 Nagaraja 1520003022WL024629 Nagaraja 00415 SBIN0017863 1800 1800 Processed 13/04/2024 2929743584 MR NAGARAJ STATE BANK OF INDIA(508548)
44 KUSHTAGI KN-20-003-022-002/221
(KANDAKUR) 		1520003022NRG24210220241379455 22/02/2024 Shanta 1520003022WL024629 Shanta 00415 SBIN0017863 300 300 Processed 13/04/2024 2929743682 SHANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-022-002/268
(KANDAKUR) 		1520003022NRG24210220241379474 22/02/2024 Ratnavva 1520003022WL024629 Ratnavva 00415 SBIN0017863 1800 1800 Processed 13/04/2024 2929743580 MR RATHAVVA STATE BANK OF INDIA(508548)
46 KUSHTAGI KN-20-003-022-002/331
(KANDAKUR) 		1520003022NRG24210220241379484 22/02/2024 Renuka 1520003022WL024629 Renuka 00415 SBIN0017863 1800 1800 Processed 13/04/2024 2929743606 MRS RENUKA STATE BANK OF INDIA(508548)
47 KUSHTAGI KN-20-003-022-002/344
(KANDAKUR) 		1520003022NRG24210220241379496 22/02/2024 Shankargouda 1520003022WL024629 Shankargouda 00415 SBIN0017863 2100 2100 Processed 13/04/2024 2929743679 MR SHANKARAGOUDA SHARANAGOUDA MALIPATIL STATE BANK OF INDIA(508548)
48 KUSHTAGI KN-20-003-022-002/367
(KANDAKUR) 		1520003022NRG24210220241379507 22/02/2024 Shantamma 1520003022WL024629 Shantamma 00415 SBIN0017863 1800 1800 Processed 13/04/2024 2929743547 MRS SHANTAMMA STATE BANK OF INDIA(508548)
49 KUSHTAGI KN-20-003-022-002/369-A
(KANDAKUR) 		1520003022NRG24210220241379509 22/02/2024 RATNA 1520003022WL024629 RATNA 00415 SBIN0017863 1800 1800 Processed 13/04/2024 2929743742 MRS RATNA CHANDAPPA STATE BANK OF INDIA(508548)
50 KUSHTAGI KN-20-003-022-002/377
(KANDAKUR) 		1520003022NRG24210220241379513 22/02/2024 Rajeshwari 1520003022WL024629 Rajeshwari 00415 SBIN0017863 1800 1800 Processed 13/04/2024 2929743696 MS RAJESHVARI STATE BANK OF INDIA(508548)
51 KUSHTAGI KN-20-003-022-002/380
(KANDAKUR) 		1520003022NRG24210220241379518 22/02/2024 Ningappa 1520003022WL024629 Ningappa 00415 SBIN0017863 1800 1800 Processed 13/04/2024 2929743688 NINGAPPA AXIS BANK(607153)
52 KUSHTAGI KN-20-003-022-002/397
(KANDAKUR) 		1520003022NRG24210220241379522 22/02/2024 Renukavva 1520003022WL024629 Renukavva 00415 SBIN0017863 1800 1800 Processed 13/04/2024 2929743681 MRS RENUKAVVA POLICEPATIL STATE BANK OF INDIA(508548)
53 KUSHTAGI KN-20-003-022-002/401
(KANDAKUR) 		1520003022NRG24210220241379526 22/02/2024 Vijayalaxmi 1520003022WL024629 Vijayalaxmi 00415 SBIN0017863 2100 2100 Processed 13/04/2024 2929743591 MISS VIJAYALAKSHAMI STATE BANK OF INDIA(508548)
54 KUSHTAGI KN-20-003-022-002/405
(KANDAKUR) 		1520003022NRG24210220241379529 22/02/2024 Hanamanta 1520003022WL024629 Hanamanta 00415 SBIN0017863 2100 2100 Processed 13/04/2024 2929743585 MASTER HANAMANTA STATE BANK OF INDIA(508548)
55 KUSHTAGI KN-20-003-022-002/431
(KANDAKUR) 		1520003022NRG24210220241379537 22/02/2024 Erappa 1520003022WL024629 Erappa 00415 SBIN0017863 1800 1800 Processed 13/04/2024 2929743548 MR ERAPPA BHADRAGOUDA STATE BANK OF INDIA(508548)
56 KUSHTAGI KN-20-003-022-002/448
(KANDAKUR) 		1520003022NRG24210220241379545 22/02/2024 Shankrappa 1520003022WL024629 Shankrappa 00415 SBIN0017863 2100 2100 Processed 14/04/2024 2929743575 SHANKRAPPA TUMMARAGUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
57 KUSHTAGI KN-20-003-022-002/452
(KANDAKUR) 		1520003022NRG24210220241379547 22/02/2024 Doddabasamma 1520003022WL024629 Doddabasamma 00415 SBIN0017863 2100 2100 Processed 13/04/2024 2929743583 MRS DODDABASAVVA STATE BANK OF INDIA(508548)
58 KUSHTAGI KN-20-003-022-002/452
(KANDAKUR) 		1520003022NRG24210220241379548 22/02/2024 Sharanagouda 1520003022WL024629 Sharanagouda 00415 SBIN0017863 1800 1800 Processed 13/04/2024 2929743581 MR SHARANAGOUDA STATE BANK OF INDIA(508548)
59 KUSHTAGI KN-20-003-022-002/468
(KANDAKUR) 		1520003022NRG24210220241379552 22/02/2024 Vijaykumar 1520003022WL024629 Vijaykumar 00415 SBIN0017863 2100 2100 Processed 13/04/2024 2929743586 MR VIJAYKUMAR STATE BANK OF INDIA(508548)
60 KUSHTAGI KN-20-003-022-002/480
(KANDAKUR) 		1520003022NRG24210220241379555 22/02/2024 DURGAMMA 1520003022WL024629 DURGAMMA 00415 SBIN0017863 1800 1800 Processed 13/04/2024 2929743501 MISS DURGAMMA STATE BANK OF INDIA(508548)
61 KUSHTAGI KN-20-003-022-002/485
(KANDAKUR) 		1520003022NRG24210220241379557 22/02/2024 Sumitra 1520003022WL024629 Sumitra 00415 SBIN0017863 2100 2100 Processed 13/04/2024 2929743680 MRS SUMITRA SHARANAGOUDA MALIPATIL STATE BANK OF INDIA(508548)
62 KUSHTAGI KN-20-003-022-002/497
(KANDAKUR) 		1520003022NRG24210220241379563 22/02/2024 Nagappa 1520003022WL024629 Nagappa 00415 SBIN0017863 1800 1800 Processed 13/04/2024 2929743602 MR NAGAPPA D KARAKAPPANAVAR STATE BANK OF INDIA(508548)
63 KUSHTAGI KN-20-003-022-002/502
(KANDAKUR) 		1520003022NRG24210220241379568 22/02/2024 Basappa 1520003022WL024629 Basappa 00415 SBIN0017863 1800 1800 Processed 14/04/2024 2929743448 BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
64 KUSHTAGI KN-20-003-022-002/502
(KANDAKUR) 		1520003022NRG24210220241379567 22/02/2024 Yallavva 1520003022WL024629 Yallavva 00415 SBIN0017863 1800 1800 Processed 14/04/2024 2929743457 YALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
65 KUSHTAGI KN-20-003-022-002/552
(KANDAKUR) 		1520003022NRG24210220241379582 22/02/2024 Manjunatha 1520003022WL024629 Manjunatha 00415 SBIN0017863 1800 1800 Processed 13/04/2024 2929743461 MR MANJUNATH STATE BANK OF INDIA(508548)
66 KUSHTAGI KN-20-003-022-002/579
(KANDAKUR) 		1520003022NRG24210220241379592 22/02/2024 Hanamappa 1520003022WL024629 Hanamappa 00415 SBIN0017863 1800 1800 Processed 13/04/2024 2929743533 MR HANAMAPPA Y PAVADEPPANAVAR STATE BANK OF INDIA(508548)
67 KUSHTAGI KN-20-003-022-002/579
(KANDAKUR) 		1520003022NRG24210220241379593 22/02/2024 Hanamavva 1520003022WL024629 Hanamavva 00415 SBIN0017863 1800 1800 Processed 13/04/2024 2929743438 MRS HANAMAVVA STATE BANK OF INDIA(508548)
68 KUSHTAGI KN-20-003-022-002/620
(KANDAKUR) 		1520003022NRG24210220241379625 22/02/2024 HANAMAPPA 1520003022WL024629 HANAMAPPA 00415 SBIN0017863 2100 2100 Processed 14/04/2024 2929743726 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
69 KUSHTAGI KN-20-003-022-002/621
(KANDAKUR) 		1520003022NRG24210220241379626 22/02/2024 Ningavwa 1520003022WL024629 Ningavwa 00415 SBIN0017863 2100 2100 Processed 13/04/2024 2929743561 MRS NINGAVVA TUMBARAGUDDI STATE BANK OF INDIA(508548)
70 KUSHTAGI KN-20-003-022-002/621
(KANDAKUR) 		1520003022NRG24210220241379627 22/02/2024 Sharada 1520003022WL024629 Sharada 00415 SBIN0017863 1200 1200 Processed 13/04/2024 2929743711 SHARADA CANARA BANK(508532)
71 KUSHTAGI KN-20-003-022-002/698
(KANDAKUR) 		1520003022NRG24210220241379647 22/02/2024 Gangamma 1520003022WL024629 Gangamma 00415 SBIN0017863 1800 1800 Processed 13/04/2024 2929743697 MRS GANGAMMA STATE BANK OF INDIA(508548)
72 KUSHTAGI KN-20-003-022-002/881-A
(KANDAKUR) 		1520003022NRG24210220241379687 22/02/2024 Mallamma 1520003022WL024629 Mallamma 00415 SBIN0017863 2100 2100 Processed 13/04/2024 2929743558 MR MALLAMMA STATE BANK OF INDIA(508548)
73 KUSHTAGI KN-20-003-022-002/888
(KANDAKUR) 		1520003022NRG24210220241379694 22/02/2024 Basavaraj 1520003022WL024629 Basavaraj 00415 SBIN0017863 1800 1800 Processed 13/04/2024 2929743571 MR BASAVARAJ STATE BANK OF INDIA(508548)
74 KUSHTAGI KN-20-003-022-002/89
(KANDAKUR) 		1520003022NRG24210220241379698 22/02/2024 Savita 1520003022WL024629 Savita 00415 SBIN0017863 1800 1800 Processed 13/04/2024 2929743441 MISS SAVITA STATE BANK OF INDIA(508548)
75 KUSHTAGI KN-20-003-022-002/898
(KANDAKUR) 		1520003022NRG24210220241379705 22/02/2024 Bhimappa 1520003022WL024629 Bhimappa 00415 SBIN0017863 1800 1800 Processed 13/04/2024 2929743590 MR BHIMAPPA STATE BANK OF INDIA(508548)
76 KUSHTAGI KN-20-003-022-002/9
(KANDAKUR) 		1520003022NRG24210220241379710 22/02/2024 Lachamavva 1520003022WL024629 Lachamavva 00415 SBIN0017863 2100 2100 Processed 13/04/2024 2929743437 MRS LACHAMAVVA STATE BANK OF INDIA(508548)
77 KUSHTAGI KN-20-003-022-002/906
(KANDAKUR) 		1520003022NRG24210220241379721 22/02/2024 Renuka 1520003022WL024629 Renuka 00415 SBIN0017863 1800 1800 Processed 14/04/2024 2929743568 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
78 KUSHTAGI KN-20-003-022-002/912
(KANDAKUR) 		1520003022NRG24210220241379729 22/02/2024 Shantamma 1520003022WL024629 Shantamma 00415 SBIN0017863 2100 2100 Processed 13/04/2024 2929743582 MR SHANTHAMMA V TUMMARAGUDDI STATE BANK OF INDIA(508548)
79 KUSHTAGI KN-20-003-022-002/922
(KANDAKUR) 		1520003022NRG24210220241379737 22/02/2024 Yamanur 1520003022WL024629 Yamanur 00415 SBIN0017863 2100 2100 Processed 13/04/2024 2929743503 MASTER YAMANUR STATE BANK OF INDIA(508548)
80 KUSHTAGI KN-20-003-022-002/940
(KANDAKUR) 		1520003022NRG24210220241379752 22/02/2024 Prema 1520003022WL024629 Prema 00415 SBIN0017863 2100 2100 Processed 13/04/2024 2929743554 MRS PREMA PRAKSH PARAPPANAVAR STATE BANK OF INDIA(508548)
81 KUSHTAGI KN-20-003-022-002/954
(KANDAKUR) 		1520003022NRG24210220241379766 22/02/2024 Yamanurappa 1520003022WL024629 Yamanurappa 00415 SBIN0017863 2100 2100 Processed 13/04/2024 2929743599 MR YAMANURAPPA V PARAPPANAVAR STATE BANK OF INDIA(508548)
82 KUSHTAGI KN-20-003-022-003/2249
(KANDAKUR) 		1520003022NRG24210220241379779 22/02/2024 Shivaraja 1520003022WL024629 Shivaraja 00415 SBIN0017863 1800 1800 Processed 13/04/2024 2929743587 MASTER SHIVARAJ STATE BANK OF INDIA(508548)
SubTotal 84000 84000
83 KUSHTAGI KN-20-003-022-002/1021
(KANDAKUR) 		1520003022NRG24210220241379382 22/02/2024 Laxamidavi V Nagur 1520003022WL024629 Laxamidavi V Nagur 00415 SBIN0020210 1800 1800 Processed 13/04/2024 2929743431 MRS LAKSHMIDEVI KURABANALA STATE BANK OF INDIA(508548)
84 KUSHTAGI KN-20-003-022-002/1022
(KANDAKUR) 		1520003022NRG24210220241379384 22/02/2024 Shivaraja V Tumbraguddi 1520003022WL024629 Shivaraja V Tumbraguddi 00415 SBIN0020210 2100 2100 Processed 13/04/2024 2929743434 MR SAROJ VANAGERI STATE BANK OF INDIA(508548)
85 KUSHTAGI KN-20-003-022-002/2024
(KANDAKUR) 		1520003022NRG24210220241379450 22/02/2024 Shanta D Mali Patil 1520003022WL024629 Shanta D Mali Patil 00415 SBIN0020210 1800 1800 Processed 13/04/2024 2929743430 MRS SHANTHA D MAALA PATIL STATE BANK OF INDIA(508548)
86 KUSHTAGI KN-20-003-022-002/558
(KANDAKUR) 		1520003022NRG24210220241379588 22/02/2024 devendragouda 1520003022WL024629 devendragouda 00415 SBIN0020210 1800 1800 Processed 13/04/2024 2929743428 DEVENDRAGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-022-002/576
(KANDAKUR) 		1520003022NRG24210220241379591 22/02/2024 Sharanamma 1520003022WL024629 Sharanamma 00415 SBIN0020210 1800 1800 Processed 13/04/2024 2929743432 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9300 9300
88 KUSHTAGI KN-20-003-022-002/1006
(KANDAKUR) 		1520003022NRG24210220241379368 22/02/2024 Devamma S Allalli 1520003022WL024629 Devamma S Allalli 00415 SBIN0040754 2100 2100 Processed 13/04/2024 2929743536 DEVAMMA CANARA BANK(508532)
89 KUSHTAGI KN-20-003-022-002/1013
(KANDAKUR) 		1520003022NRG24210220241379376 22/02/2024 Renuka 1520003022WL024629 Renuka 00415 SBIN0040754 1800 1800 Processed 13/04/2024 2929743607 MRS RENUKA STATE BANK OF INDIA(508548)
90 KUSHTAGI KN-20-003-022-002/1020
(KANDAKUR) 		1520003022NRG24210220241379381 22/02/2024 Basamma Gurusiddanagouda 1520003022WL024629 Basamma Gurusiddanagouda 00415 SBIN0040754 1800 1800 Processed 13/04/2024 2929743502 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-022-002/1022
(KANDAKUR) 		1520003022NRG24210220241379383 22/02/2024 Shivaraja V Tumbraguddi 1520003022WL024629 Shivaraja V Tumbraguddi 00415 SBIN0040754 1800 1800 Processed 13/04/2024 2929743578 MR SHIVARAJ TUMMARAGUDDI STATE BANK OF INDIA(508548)
92 KUSHTAGI KN-20-003-022-002/1029
(KANDAKUR) 		1520003022NRG24210220241379388 22/02/2024 Sumagala 1520003022WL024629 Sumagala 00415 SBIN0040754 2100 2100 Processed 13/04/2024 2929743573 MR SUMANGALA STATE BANK OF INDIA(508548)
93 KUSHTAGI KN-20-003-022-002/1030
(KANDAKUR) 		1520003022NRG24210220241379390 22/02/2024 Shilpa S Badiger 1520003022WL024629 Shilpa S Badiger 00415 SBIN0040754 2100 2100 Processed 13/04/2024 2929743574 MR SHILPA BADIGER STATE BANK OF INDIA(508548)
94 KUSHTAGI KN-20-003-022-002/105
(KANDAKUR) 		1520003022NRG24210220241379396 22/02/2024 Lokappa heriyamanappa Harijan 1520003022WL024629 Lokappa heriyamanappa Harijan 00415 SBIN0040754 2100 2100 Processed 13/04/2024 2929743570 MR GADDEVVA STATE BANK OF INDIA(508548)
95 KUSHTAGI KN-20-003-022-002/1115
(KANDAKUR) 		1520003022NRG24210220241379413 22/02/2024 Shankrappam B Taralakatti 1520003022WL024629 Shankrappam B Taralakatti 00415 SBIN0040754 1800 1800 Processed 13/04/2024 2929743596 MR SHANKRAPPA B TARALAKATTI STATE BANK OF INDIA(508548)
96 KUSHTAGI KN-20-003-022-002/1115
(KANDAKUR) 		1520003022NRG24210220241379414 22/02/2024 Shankravva 1520003022WL024629 Shankravva 00415 SBIN0040754 1500 1500 Processed 13/04/2024 2929743436 MRS SHANKRAVVA STATE BANK OF INDIA(508548)
97 KUSHTAGI KN-20-003-022-002/1127
(KANDAKUR) 		1520003022NRG24210220241379419 22/02/2024 Duragavva 1520003022WL024629 Duragavva 00415 SBIN0040754 1800 1800 Processed 13/04/2024 2929743549 MRS DURAGAVVA STATE BANK OF INDIA(508548)
98 KUSHTAGI KN-20-003-022-002/1127
(KANDAKUR) 		1520003022NRG24210220241379418 22/02/2024 Hanamavva H Harijan 1520003022WL024629 Hanamavva H Harijan 00415 SBIN0040754 1800 1800 Processed 13/04/2024 2929743452 HANAMAVVA H HARIJAN CANARA BANK(508532)
99 KUSHTAGI KN-20-003-022-002/1213
(KANDAKUR) 		1520003022NRG24210220241379426 22/02/2024 Bharamavva H Talwar 1520003022WL024629 Bharamavva H Talwar 00415 SBIN0040754 2100 2100 Processed 13/04/2024 2929743444 MRS BHARAMAVVA STATE BANK OF INDIA(508548)
100 KUSHTAGI KN-20-003-022-002/20
(KANDAKUR) 		1520003022NRG24210220241379448 22/02/2024 Sharanappa Duragappa Pavadapanavar 1520003022WL024629 Sharanappa Duragappa Pavadapanavar 00415 SBIN0040754 1500 1500 Processed 13/04/2024 2929743455 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-022-002/33
(KANDAKUR) 		1520003022NRG24210220241379482 22/02/2024 Pavadeappa 1520003022WL024629 Pavadeappa 00415 SBIN0040754 2100 2100 Processed 13/04/2024 2929743572 PAVADEPPA SHARANAPPA PAVADEPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-022-002/346
(KANDAKUR) 		1520003022NRG24210220241379499 22/02/2024 Basangouda 1520003022WL024629 Basangouda 00415 SBIN0040754 1800 1800 Processed 13/04/2024 2929743564 MR BASANAGOUDA STATE BANK OF INDIA(508548)
103 KUSHTAGI KN-20-003-022-002/48
(KANDAKUR) 		1520003022NRG24210220241379553 22/02/2024 Veeradrappa Bhimappa Tubaraguddi 1520003022WL024629 Veeradrappa Bhimappa Tubaraguddi 00415 SBIN0040754 2100 2100 Processed 13/04/2024 2929743532 MR VEERABDHRAPPA B TUMBRAGUDDI STATE BANK OF INDIA(508548)
104 KUSHTAGI KN-20-003-022-002/48
(KANDAKUR) 		1520003022NRG24210220241379554 22/02/2024 Virubdarappa Bhimappa Tumrguddi 1520003022WL024629 Virubdarappa Bhimappa Tumrguddi 00415 SBIN0040754 2100 2100 Processed 13/04/2024 2929743593 NEELAMMA GENERAL POST OFFICE(607245)
105 KUSHTAGI KN-20-003-022-002/52
(KANDAKUR) 		1520003022NRG24210220241379570 22/02/2024 Siddappa 1520003022WL024629 Siddappa 00415 SBIN0040754 2100 2100 Processed 13/04/2024 2929743603 MRS RENAVVA S PUJAR STATE BANK OF INDIA(508548)
106 KUSHTAGI KN-20-003-022-002/52
(KANDAKUR) 		1520003022NRG24210220241379569 22/02/2024 Siddappa Hanamappa Pujari 1520003022WL024629 Siddappa Hanamappa Pujari 00415 SBIN0040754 2100 2100 Processed 13/04/2024 2929743542 MR SIDDAPPA H PUJARI STATE BANK OF INDIA(508548)
107 KUSHTAGI KN-20-003-022-002/66
(KANDAKUR) 		1520003022NRG24210220241379642 22/02/2024 Hanamavva Shakarappa 1520003022WL024629 Hanamavva Shakarappa 00415 SBIN0040754 2100 2100 Processed 13/04/2024 2929743539 MRS HANAMAVVA S STATE BANK OF INDIA(508548)
108 KUSHTAGI KN-20-003-022-002/7
(KANDAKUR) 		1520003022NRG24210220241379648 22/02/2024 Basappa 1520003022WL024629 Basappa 00415 SBIN0040754 2100 2100 Processed 13/04/2024 2929743447 MRS BASAPPA D AMAJI STATE BANK OF INDIA(508548)
109 KUSHTAGI KN-20-003-022-002/7
(KANDAKUR) 		1520003022NRG24210220241379649 22/02/2024 Basappa Devappa 1520003022WL024629 Basappa Devappa 00415 SBIN0040754 1800 1800 Processed 13/04/2024 2929743500 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-022-002/70
(KANDAKUR) 		1520003022NRG24210220241379650 22/02/2024 RENUKA 1520003022WL024629 RENUKA 00415 SBIN0040754 1800 1800 Processed 13/04/2024 2929743560 MRS RENAVVA STATE BANK OF INDIA(508548)
111 KUSHTAGI KN-20-003-022-002/75
(KANDAKUR) 		1520003022NRG24210220241379655 22/02/2024 Laxmavva Amaresha Manavi 1520003022WL024629 Laxmavva Amaresha Manavi 00415 SBIN0040754 2100 2100 Processed 13/04/2024 2929743544 MR LAXMAVVA A HADAPAD STATE BANK OF INDIA(508548)
112 KUSHTAGI KN-20-003-022-002/769
(KANDAKUR) 		1520003022NRG24210220241379657 22/02/2024 HANAMAPPA 1520003022WL024629 HANAMAPPA 00415 SBIN0040754 1800 1800 Processed 13/04/2024 2929743605 MR HANAMANTHA STATE BANK OF INDIA(508548)
113 KUSHTAGI KN-20-003-022-002/769
(KANDAKUR) 		1520003022NRG24210220241379658 22/02/2024 HANAMAPPA 1520003022WL024629 HANAMAPPA 00415 SBIN0040754 1800 1800 Processed 13/04/2024 2929743453 MRS SHEKAMMA STATE BANK OF INDIA(508548)
114 KUSHTAGI KN-20-003-022-002/82
(KANDAKUR) 		1520003022NRG24210220241379659 22/02/2024 Pakiaravva Ningapp Tarlakatti 1520003022WL024629 Pakiaravva Ningapp Tarlakatti 00415 SBIN0040754 2100 2100 Processed 13/04/2024 2929743531 MRS PAKIRAVVA TARALAKATTI STATE BANK OF INDIA(508548)
115 KUSHTAGI KN-20-003-022-002/856
(KANDAKUR) 		1520003022NRG24210220241379661 22/02/2024 Kalavva Mudakappa 1520003022WL024629 Kalavva Mudakappa 00415 SBIN0040754 2100 2100 Processed 13/04/2024 2929743526 KALAMMA GENERAL POST OFFICE(607245)
116 KUSHTAGI KN-20-003-022-002/857
(KANDAKUR) 		1520003022NRG24210220241379663 22/02/2024 Sharanappa S Karakappanavar 1520003022WL024629 Sharanappa S Karakappanavar 00415 SBIN0040754 1800 1800 Processed 13/04/2024 2929743454 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-022-002/857
(KANDAKUR) 		1520003022NRG24210220241379664 22/02/2024 Sharanappa S Karakappanavar 1520003022WL024629 Sharanappa S Karakappanavar 00415 SBIN0040754 2100 2100 Processed 13/04/2024 2929743598 MRS SHARANAVVA KARAKAPPANAVAR STATE BANK OF INDIA(508548)
118 KUSHTAGI KN-20-003-022-002/858
(KANDAKUR) 		1520003022NRG24210220241379665 22/02/2024 SHIVANDAPPA TUMRAGUDDI 1520003022WL024629 SHIVANDAPPA TUMRAGUDDI 00415 SBIN0040754 2100 2100 Processed 13/04/2024 2929743449 SHIVANANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-022-002/858
(KANDAKUR) 		1520003022NRG24210220241379666 22/02/2024 SHIVANDAPPA TUMRAGUDDI 1520003022WL024629 SHIVANDAPPA TUMRAGUDDI 00415 SBIN0040754 2100 2100 Processed 13/04/2024 2929743355 MR SHAILAMMA STATE BANK OF INDIA(508548)
120 KUSHTAGI KN-20-003-022-002/859
(KANDAKUR) 		1520003022NRG24210220241379667 22/02/2024 HAMPAMMA VALAMIKI 1520003022WL024629 HAMPAMMA VALAMIKI 00415 SBIN0040754 2100 2100 Processed 13/04/2024 2929743535 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUSHTAGI KN-20-003-022-002/861
(KANDAKUR) 		1520003022NRG24210220241379669 22/02/2024 Yankamma Hanamappa Vaddar 1520003022WL024629 Yankamma Hanamappa Vaddar 00415 SBIN0040754 1200 1200 Processed 13/04/2024 2929743541 MRS YANKAMMA H VADDAR STATE BANK OF INDIA(508548)
122 KUSHTAGI KN-20-003-022-002/862
(KANDAKUR) 		1520003022NRG24210220241379671 22/02/2024 Sharanavva Basapp .T 1520003022WL024629 Sharanavva Basapp .T 00415 SBIN0040754 2100 2100 Processed 13/04/2024 2929743527 MRS SHARANAMMA STATE BANK OF INDIA(508548)
123 KUSHTAGI KN-20-003-022-002/863
(KANDAKUR) 		1520003022NRG24210220241379672 22/02/2024 Devamma Hanamappa Hosamani 1520003022WL024629 Devamma Hanamappa Hosamani 00415 SBIN0040754 2100 2100 Processed 13/04/2024 2929743528 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-022-002/869
(KANDAKUR) 		1520003022NRG24210220241379674 22/02/2024 Nagamma Hanamappa Talavar 1520003022WL024629 Nagamma Hanamappa Talavar 00415 SBIN0040754 2100 2100 Processed 13/04/2024 2929743451 NAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUSHTAGI KN-20-003-022-002/871
(KANDAKUR) 		1520003022NRG24210220241379676 22/02/2024 Gangamma Erappa Vaddar 1520003022WL024629 Gangamma Erappa Vaddar 00415 SBIN0040754 1800 1800 Processed 13/04/2024 2929743540 MRS GANGAMMA E VADDAR STATE BANK OF INDIA(508548)
126 KUSHTAGI KN-20-003-022-002/872
(KANDAKUR) 		1520003022NRG24210220241379677 22/02/2024 Gangavva Basavarajappa 1520003022WL024629 Gangavva Basavarajappa 00415 SBIN0040754 2100 2100 Processed 13/04/2024 2929743458 MRS GANGAMMA B PTUMRAGUDDI STATE BANK OF INDIA(508548)
127 KUSHTAGI KN-20-003-022-002/872
(KANDAKUR) 		1520003022NRG24210220241379678 22/02/2024 Gangavva Basavarajappa 1520003022WL024629 Gangavva Basavarajappa 00415 SBIN0040754 2100 2100 Processed 13/04/2024 2929743576 MR BASAVARAJAPPA STATE BANK OF INDIA(508548)
128 KUSHTAGI KN-20-003-022-002/875
(KANDAKUR) 		1520003022NRG24210220241379680 22/02/2024 Ravikumar 1520003022WL024629 Ravikumar 00415 SBIN0040754 1800 1800 Processed 14/04/2024 2929743555 RAVIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
129 KUSHTAGI KN-20-003-022-002/879
(KANDAKUR) 		1520003022NRG24210220241379682 22/02/2024 Kanakappa 1520003022WL024629 Kanakappa 00415 SBIN0040754 2100 2100 Processed 13/04/2024 2929743569 MR BASAMMA STATE BANK OF INDIA(508548)
130 KUSHTAGI KN-20-003-022-002/879
(KANDAKUR) 		1520003022NRG24210220241379681 22/02/2024 Kanakappa Bhimappa Pujari 1520003022WL024629 Kanakappa Bhimappa Pujari 00415 SBIN0040754 2100 2100 Processed 13/04/2024 2929743456 MR KANAKAPPA B PUJARI STATE BANK OF INDIA(508548)
131 KUSHTAGI KN-20-003-022-002/88
(KANDAKUR) 		1520003022NRG24210220241379683 22/02/2024 Sushialamma Pundanagoud P.Patil 1520003022WL024629 Sushialamma Pundanagoud P.Patil 00415 SBIN0040754 2100 2100 Processed 13/04/2024 2929743529 MRS SUSALAMMA P POLICEPATIL STATE BANK OF INDIA(508548)
132 KUSHTAGI KN-20-003-022-002/88
(KANDAKUR) 		1520003022NRG24210220241379684 22/02/2024 Sushialamma Pundanagoud P.Patil 1520003022WL024629 Sushialamma Pundanagoud P.Patil 00415 SBIN0040754 1800 1800 Processed 14/04/2024 2929743556 SHARANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
133 KUSHTAGI KN-20-003-022-002/880
(KANDAKUR) 		1520003022NRG24210220241379685 22/02/2024 Shakaramma Sharanappa Anangadi 1520003022WL024629 Shakaramma Sharanappa Anangadi 00415 SBIN0040754 1800 1800 Processed 13/04/2024 2929743546 MRS SHANKRAVWA STATE BANK OF INDIA(508548)
134 KUSHTAGI KN-20-003-022-002/884
(KANDAKUR) 		1520003022NRG24210220241379689 22/02/2024 Eramma Shakarappa Ramannavar 1520003022WL024629 Eramma Shakarappa Ramannavar 00415 SBIN0040754 2100 2100 Processed 13/04/2024 2929743597 MR BASAVARAJ STATE BANK OF INDIA(508548)
135 KUSHTAGI KN-20-003-022-002/886
(KANDAKUR) 		1520003022NRG24210220241379690 22/02/2024 Hanamavva Virupanna Harijan 1520003022WL024629 Hanamavva Virupanna Harijan 00415 SBIN0040754 1800 1800 Processed 13/04/2024 2929743545 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUSHTAGI KN-20-003-022-002/887
(KANDAKUR) 		1520003022NRG24210220241379692 22/02/2024 Renukamma Virabhadrappa Tumraguddi 1520003022WL024629 Renukamma Virabhadrappa Tumraguddi 00415 SBIN0040754 1800 1800 Processed 13/04/2024 2929743459 RENAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUSHTAGI KN-20-003-022-002/89
(KANDAKUR) 		1520003022NRG24210220241379697 22/02/2024 Savitri 1520003022WL024629 Savitri 00415 SBIN0040754 1800 1800 Processed 13/04/2024 2929743604 MRS SAVITRI MALIPATIL STATE BANK OF INDIA(508548)
138 KUSHTAGI KN-20-003-022-002/894
(KANDAKUR) 		1520003022NRG24210220241379699 22/02/2024 Sangappa Kalappa Badigeri 1520003022WL024629 Sangappa Kalappa Badigeri 00415 SBIN0040754 300 300 Processed 13/04/2024 2929743551 MR SANGAPPA STATE BANK OF INDIA(508548)
139 KUSHTAGI KN-20-003-022-002/897
(KANDAKUR) 		1520003022NRG24210220241379703 22/02/2024 Shekappa 1520003022WL024629 Shekappa 00415 SBIN0040754 2100 2100 Processed 13/04/2024 2929743446 MR SHEKAPPA D STATE BANK OF INDIA(508548)
140 KUSHTAGI KN-20-003-022-002/899
(KANDAKUR) 		1520003022NRG24210220241379707 22/02/2024 Sharnagoud 1520003022WL024629 Sharnagoud 00415 SBIN0040754 1200 1200 Processed 13/04/2024 2929743550 MR SHARANAGOUDA SHARANAGOUDA STATE BANK OF INDIA(508548)
141 KUSHTAGI KN-20-003-022-002/9
(KANDAKUR) 		1520003022NRG24210220241379709 22/02/2024 Gyanappa Sangappa 1520003022WL024629 Gyanappa Sangappa 00415 SBIN0040754 1800 1800 Processed 13/04/2024 2929743534 GYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUSHTAGI KN-20-003-022-002/901
(KANDAKUR) 		1520003022NRG24210220241379711 22/02/2024 Kechappa 1520003022WL024629 Kechappa 00415 SBIN0040754 1800 1800 Processed 13/04/2024 2929743443 MRS SUMANGALA STATE BANK OF INDIA(508548)
143 KUSHTAGI KN-20-003-022-002/902
(KANDAKUR) 		1520003022NRG24210220241379713 22/02/2024 Sharanappa G N 1520003022WL024629 Sharanappa G N 00415 SBIN0040754 2100 2100 Processed 13/04/2024 2929743566 SHARANAPPA AXIS BANK(607153)
144 KUSHTAGI KN-20-003-022-002/903
(KANDAKUR) 		1520003022NRG24210220241379717 22/02/2024 totamma 1520003022WL024629 totamma 00415 SBIN0040754 1800 1800 Processed 13/04/2024 2929743450 MRS KOTAMMA STATE BANK OF INDIA(508548)
145 KUSHTAGI KN-20-003-022-002/904
(KANDAKUR) 		1520003022NRG24210220241379718 22/02/2024 Doddabasamma 1520003022WL024629 Doddabasamma 00415 SBIN0040754 2100 2100 Processed 13/04/2024 2929743445 MRS DODDABSAVVA URF DODDAVVA CHANNAPPA K STATE BANK OF INDIA(508548)
146 KUSHTAGI KN-20-003-022-002/905
(KANDAKUR) 		1520003022NRG24210220241379719 22/02/2024 Renukamma 1520003022WL024629 Renukamma 00415 SBIN0040754 2100 2100 Processed 13/04/2024 2929743565 MRS RENUKA KUKANAPALLI STATE BANK OF INDIA(508548)
147 KUSHTAGI KN-20-003-022-002/906
(KANDAKUR) 		1520003022NRG24210220241379720 22/02/2024 Gangamma 1520003022WL024629 Gangamma 00415 SBIN0040754 1800 1800 Processed 13/04/2024 2929743567 GANGAMMA GENERAL POST OFFICE(607245)
148 KUSHTAGI KN-20-003-022-002/907
(KANDAKUR) 		1520003022NRG24210220241379722 22/02/2024 Mahadevi 1520003022WL024629 Mahadevi 00415 SBIN0040754 2100 2100 Processed 13/04/2024 2929743552 MRS MAHADEVI STATE BANK OF INDIA(508548)
149 KUSHTAGI KN-20-003-022-002/909
(KANDAKUR) 		1520003022NRG24210220241379726 22/02/2024 Balavva 1520003022WL024629 Balavva 00415 SBIN0040754 1500 1500 Processed 13/04/2024 2929743579 MRS BALAVVA G BINGI STATE BANK OF INDIA(508548)
150 KUSHTAGI KN-20-003-022-002/910
(KANDAKUR) 		1520003022NRG24210220241379728 22/02/2024 Duragavva 1520003022WL024629 Duragavva 00415 SBIN0040754 2100 2100 Processed 13/04/2024 2929743537 MRS DURAGAMMA V HANAMASAGAR STATE BANK OF INDIA(508548)
151 KUSHTAGI KN-20-003-022-002/920
(KANDAKUR) 		1520003022NRG24210220241379733 22/02/2024 Sharanappa 1520003022WL024629 Sharanappa 00415 SBIN0040754 1800 1800 Processed 13/04/2024 2929743439 MR SHARANAPPA PAVADEPPANAVAR STATE BANK OF INDIA(508548)
152 KUSHTAGI KN-20-003-022-002/921
(KANDAKUR) 		1520003022NRG24210220241379734 22/02/2024 Shivanagoud 1520003022WL024629 Shivanagoud 00415 SBIN0040754 2100 2100 Processed 13/04/2024 2929743588 MR SHIVANAGOUDA MALI PATIL STATE BANK OF INDIA(508548)
153 KUSHTAGI KN-20-003-022-002/922
(KANDAKUR) 		1520003022NRG24210220241379736 22/02/2024 Mukkanna 1520003022WL024629 Mukkanna 00415 SBIN0040754 2100 2100 Processed 13/04/2024 2929743440 MR MUKKANNA STATE BANK OF INDIA(508548)
154 KUSHTAGI KN-20-003-022-002/924
(KANDAKUR) 		1520003022NRG24210220241379740 22/02/2024 Basamma 1520003022WL024629 Basamma 00415 SBIN0040754 2100 2100 Processed 13/04/2024 2929743594 MRS BASAMMA POLICE PATIL STATE BANK OF INDIA(508548)
155 KUSHTAGI KN-20-003-022-002/927
(KANDAKUR) 		1520003022NRG24210220241379741 22/02/2024 Shankaragoud 1520003022WL024629 Shankaragoud 00415 SBIN0040754 2100 2100 Processed 13/04/2024 2929743559 MR SHANKARA GOUDA STATE BANK OF INDIA(508548)
156 KUSHTAGI KN-20-003-022-002/927
(KANDAKUR) 		1520003022NRG24210220241379742 22/02/2024 Shankaragoud 1520003022WL024629 Shankaragoud 00415 SBIN0040754 2100 2100 Processed 13/04/2024 2929743577 MR SHARANAGOUDA STATE BANK OF INDIA(508548)
157 KUSHTAGI KN-20-003-022-002/932
(KANDAKUR) 		1520003022NRG24210220241379747 22/02/2024 Minaxamma 1520003022WL024629 Minaxamma 00415 SBIN0040754 1800 1800 Processed 13/04/2024 2929743595 MEENAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUSHTAGI KN-20-003-022-002/937
(KANDAKUR) 		1520003022NRG24210220241379749 22/02/2024 Yankanna mallappa 1520003022WL024629 Yankanna mallappa 00415 SBIN0040754 2100 2100 Processed 13/04/2024 2929743429 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KUSHTAGI KN-20-003-022-002/943
(KANDAKUR) 		1520003022NRG24210220241379753 22/02/2024 Shivappa Mallappa 1520003022WL024629 Shivappa Mallappa 00415 SBIN0040754 1800 1800 Processed 13/04/2024 2929743543 MR SHIVAPPA M SAVALALLI STATE BANK OF INDIA(508548)
160 KUSHTAGI KN-20-003-022-002/945
(KANDAKUR) 		1520003022NRG24210220241379756 22/02/2024 Honnamma 1520003022WL024629 Honnamma 00415 SBIN0040754 1200 1200 Processed 13/04/2024 2929743563 MR HONNAMMA STATE BANK OF INDIA(508548)
161 KUSHTAGI KN-20-003-022-002/947
(KANDAKUR) 		1520003022NRG24210220241379759 22/02/2024 Shankrappa 1520003022WL024629 Shankrappa 00415 SBIN0040754 1800 1800 Processed 13/04/2024 2929743592 MR SHANKRAPPA S NAVALAHALLI STATE BANK OF INDIA(508548)
162 KUSHTAGI KN-20-003-022-002/951
(KANDAKUR) 		1520003022NRG24210220241379760 22/02/2024 Prabhu Sharanappa 1520003022WL024629 Prabhu Sharanappa 00415 SBIN0040754 2100 2100 Processed 13/04/2024 2929743600 MR PRABHU S PARAPPANAVAR STATE BANK OF INDIA(508548)
163 KUSHTAGI KN-20-003-022-002/951
(KANDAKUR) 		1520003022NRG24210220241379761 22/02/2024 Prabhu Sharanappa 1520003022WL024629 Prabhu Sharanappa 00415 SBIN0040754 1800 1800 Processed 13/04/2024 2929743601 SHARANAPPA PARAPANAVAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
164 KUSHTAGI KN-20-003-022-002/954
(KANDAKUR) 		1520003022NRG24210220241379765 22/02/2024 Amrutha 1520003022WL024629 Amrutha 00415 SBIN0040754 2100 2100 Processed 13/04/2024 2929743553 MRS AMRUTA STATE BANK OF INDIA(508548)
165 KUSHTAGI KN-20-003-022-002/958
(KANDAKUR) 		1520003022NRG24210220241379773 22/02/2024 Vijjamma 1520003022WL024629 Vijjamma 00415 SBIN0040754 2100 2100 Processed 13/04/2024 2929743504 MR VIJAYALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 149100 149100
166 KUSHTAGI KN-20-003-022-002/13
(KANDAKUR) 		1520003022NRG24210220241379429 22/02/2024 Laxman 1520003022WL024629 Laxman 00468 UBIN0917559 1800 1800 Processed 13/04/2024 2929743646 LAXMAN S TUMMARAGUDDI UNION BANK OF INDIA(508500)
167 KUSHTAGI KN-20-003-022-002/335
(KANDAKUR) 		1520003022NRG24210220241379486 22/02/2024 hanamesh 1520003022WL024629 hanamesh 00468 UBIN0917559 1800 1800 Processed 13/04/2024 2929743677 HANUMESH KARNATAKA BANK LTD(607270)
168 KUSHTAGI KN-20-003-022-002/425
(KANDAKUR) 		1520003022NRG24210220241379535 22/02/2024 Yamanurappa 1520003022WL024629 Yamanurappa 00468 UBIN0917559 1800 1800 Processed 13/04/2024 2929743727 YAMANURAPPA S HANUMASAGAR UNION BANK OF INDIA(508500)
169 KUSHTAGI KN-20-003-022-002/462
(KANDAKUR) 		1520003022NRG24210220241379551 22/02/2024 Sharanappa 1520003022WL024629 Sharanappa 00468 UBIN0917559 1800 1800 Processed 13/04/2024 2929743712 SHARANAPPA N TUMBARAGUDDI UNION BANK OF INDIA(508500)
170 KUSHTAGI KN-20-003-022-002/82
(KANDAKUR) 		1520003022NRG24210220241379660 22/02/2024 Ningappa 1520003022WL024629 Ningappa 00468 UBIN0917559 1800 1800 Processed 13/04/2024 2929743658 NINGAPPA H TARALAKATTI UNION BANK OF INDIA(508500)
SubTotal 9000 9000
171 KUSHTAGI KN-20-003-022-002/1004
(KANDAKUR) 		1520003022NRG24210220241379366 22/02/2024 hanamanta 1520003022WL024629 hanamanta 00652 PKGB0010715 2100 2100 Processed 13/04/2024 2929743352 HANUMANTHA TEMMINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KUSHTAGI KN-20-003-022-002/1010
(KANDAKUR) 		1520003022NRG24210220241379374 22/02/2024 Adappa Pyatin 1520003022WL024629 Adappa Pyatin 00652 PKGB0010715 2100 2100 Processed 13/04/2024 2929743390 ADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KUSHTAGI KN-20-003-022-002/1013
(KANDAKUR) 		1520003022NRG24210220241379375 22/02/2024 Amaresha 1520003022WL024629 Amaresha 00652 PKGB0010715 1800 1800 Processed 13/04/2024 2929743385 AMARESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KUSHTAGI KN-20-003-022-002/1016
(KANDAKUR) 		1520003022NRG24210220241379377 22/02/2024 Kalakamma R T 1520003022WL024629 Kalakamma R T 00652 PKGB0010715 1800 1800 Processed 13/04/2024 2929743404 KALAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KUSHTAGI KN-20-003-022-002/1017
(KANDAKUR) 		1520003022NRG24210220241379378 22/02/2024 Balappa 1520003022WL024629 Balappa 00652 PKGB0010715 2100 2100 Processed 14/04/2024 2929743394 BALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
176 KUSHTAGI KN-20-003-022-002/1017
(KANDAKUR) 		1520003022NRG24210220241379379 22/02/2024 Pakiramma 1520003022WL024629 Pakiramma 00652 PKGB0010715 2100 2100 Processed 13/04/2024 2929743407 PHAKIRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KUSHTAGI KN-20-003-022-002/1019
(KANDAKUR) 		1520003022NRG24210220241379380 22/02/2024 Sharada 1520003022WL024629 Sharada 00652 PKGB0010715 2100 2100 Processed 13/04/2024 2929743693 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KUSHTAGI KN-20-003-022-002/1023
(KANDAKUR) 		1520003022NRG24210220241379385 22/02/2024 Devamma Kanakappa 1520003022WL024629 Devamma Kanakappa 00652 PKGB0010715 2100 2100 Processed 13/04/2024 2929743623 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KUSHTAGI KN-20-003-022-002/1023
(KANDAKUR) 		1520003022NRG24210220241379386 22/02/2024 Mudakappa 1520003022WL024629 Mudakappa 00652 PKGB0010715 2100 2100 Processed 13/04/2024 2929743715 MUDUKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KUSHTAGI KN-20-003-022-002/1027
(KANDAKUR) 		1520003022NRG24210220241379387 22/02/2024 Sheela 1520003022WL024629 Sheela 00652 PKGB0010715 2100 2100 Processed 13/04/2024 2929743650 SHEELA SHIVARUDRAPPA GENERAL POST OFFICE(607245)
181 KUSHTAGI KN-20-003-022-002/1029
(KANDAKUR) 		1520003022NRG24210220241379389 22/02/2024 maanappa 1520003022WL024629 maanappa 00652 PKGB0010715 1800 1800 Processed 13/04/2024 2929743713 MANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KUSHTAGI KN-20-003-022-002/1042
(KANDAKUR) 		1520003022NRG24210220241379393 22/02/2024 Tippanagoua 1520003022WL024629 Tippanagoua 00652 PKGB0010715 1500 1500 Processed 13/04/2024 2929743651 TIPPAN GOUDA CANARA BANK(508532)
183 KUSHTAGI KN-20-003-022-002/1101
(KANDAKUR) 		1520003022NRG24210220241379397 22/02/2024 Hanamavva H Tarlakatti 1520003022WL024629 Hanamavva H Tarlakatti 00652 PKGB0010715 300 300 Processed 13/04/2024 2929743642 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KUSHTAGI KN-20-003-022-002/1101
(KANDAKUR) 		1520003022NRG24210220241379398 22/02/2024 Paramma 1520003022WL024629 Paramma 00652 PKGB0010715 1500 1500 Processed 13/04/2024 2929743396 PARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KUSHTAGI KN-20-003-022-002/1104
(KANDAKUR) 		1520003022NRG24210220241379400 22/02/2024 Channappa H Pavadeppanavar 1520003022WL024629 Channappa H Pavadeppanavar 00652 PKGB0010715 1800 1800 Processed 13/04/2024 2929743399 CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KUSHTAGI KN-20-003-022-002/1106
(KANDAKUR) 		1520003022NRG24210220241379404 22/02/2024 Annamma 1520003022WL024629 Annamma 00652 PKGB0010715 1800 1800 Processed 13/04/2024 2929743616 ANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KUSHTAGI KN-20-003-022-002/1109
(KANDAKUR) 		1520003022NRG24210220241379406 22/02/2024 Doddamma K Shivangutti 1520003022WL024629 Doddamma K Shivangutti 00652 PKGB0010715 1800 1800 Processed 13/04/2024 2929743649 DODDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KUSHTAGI KN-20-003-022-002/1109
(KANDAKUR) 		1520003022NRG24210220241379407 22/02/2024 Kanakappa 1520003022WL024629 Kanakappa 00652 PKGB0010715 1800 1800 Rejected 13/04/2024 2929743735 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 KUSHTAGI KN-20-003-022-002/111
(KANDAKUR) 		1520003022NRG24210220241379408 22/02/2024 Sharanavva 1520003022WL024629 Sharanavva 00652 PKGB0010715 1800 1800 Processed 13/04/2024 2929743703 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KUSHTAGI KN-20-003-022-002/1110
(KANDAKUR) 		1520003022NRG24210220241379409 22/02/2024 Gangamma 1520003022WL024629 Gangamma 00652 PKGB0010715 2100 2100 Processed 13/04/2024 2929743738 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KUSHTAGI KN-20-003-022-002/1113
(KANDAKUR) 		1520003022NRG24210220241379412 22/02/2024 Hanamappa 1520003022WL024629 Hanamappa 00652 PKGB0010715 1800 1800 Processed 13/04/2024 2929743729 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KUSHTAGI KN-20-003-022-002/1124
(KANDAKUR) 		1520003022NRG24210220241379416 22/02/2024 Devaraja T Sahukar 1520003022WL024629 Devaraja T Sahukar 00652 PKGB0010715 2100 2100 Processed 13/04/2024 2929743640 DEVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KUSHTAGI KN-20-003-022-002/1124
(KANDAKUR) 		1520003022NRG24210220241379417 22/02/2024 sharanamma 1520003022WL024629 sharanamma 00652 PKGB0010715 1800 1800 Processed 13/04/2024 2929743700 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KUSHTAGI KN-20-003-022-002/1127
(KANDAKUR) 		1520003022NRG24210220241379420 22/02/2024 Duragappa 1520003022WL024629 Duragappa 00652 PKGB0010715 1500 1500 Processed 13/04/2024 2929743460 MR DURAGAPPA STATE BANK OF INDIA(508548)
195 KUSHTAGI KN-20-003-022-002/1139
(KANDAKUR) 		1520003022NRG24210220241379421 22/02/2024 Sangamma 1520003022WL024629 Sangamma 00652 PKGB0010715 1800 1800 Processed 13/04/2024 2929743613 MRS SANGAMMA STATE BANK OF INDIA(508548)
196 KUSHTAGI KN-20-003-022-002/1145
(KANDAKUR) 		1520003022NRG24210220241379423 22/02/2024 Gundamma 1520003022WL024629 Gundamma 00652 PKGB0010715 1800 1800 Processed 13/04/2024 2929743615 GUNDAMMA GENERAL POST OFFICE(607245)
197 KUSHTAGI KN-20-003-022-002/1145
(KANDAKUR) 		1520003022NRG24210220241379422 22/02/2024 Sharanappa Temminal 1520003022WL024629 Sharanappa Temminal 00652 PKGB0010715 1800 1800 Processed 13/04/2024 2929743395 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KUSHTAGI KN-20-003-022-002/1206
(KANDAKUR) 		1520003022NRG24210220241379424 22/02/2024 Ningamma Kanteppa 1520003022WL024629 Ningamma Kanteppa 00652 PKGB0010715 2100 2100 Processed 13/04/2024 2929743692 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KUSHTAGI KN-20-003-022-002/1211
(KANDAKUR) 		1520003022NRG24210220241379425 22/02/2024 Mahadevi Y Bhovi 1520003022WL024629 Mahadevi Y Bhovi 00652 PKGB0010715 1500 1500 Processed 13/04/2024 2929743653 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KUSHTAGI KN-20-003-022-002/1214
(KANDAKUR) 		1520003022NRG24210220241379427 22/02/2024 Sharanavva 1520003022WL024629 Sharanavva 00652 PKGB0010715 2100 2100 Processed 13/04/2024 2929743734 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KUSHTAGI KN-20-003-022-002/13
(KANDAKUR) 		1520003022NRG24210220241379430 22/02/2024 Ramesha 1520003022WL024629 Ramesha 00652 PKGB0010715 1800 1800 Processed 13/04/2024 2929743730 RAMESH S TUMMARAGUDDI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
202 KUSHTAGI KN-20-003-022-002/13
(KANDAKUR) 		1520003022NRG24210220241379428 22/02/2024 Shakarapa Bhimappa Tumraguddi 1520003022WL024629 Shakarapa Bhimappa Tumraguddi 00652 PKGB0010715 2100 2100 Processed 13/04/2024 2929743633 SHANKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KUSHTAGI KN-20-003-022-002/14
(KANDAKUR) 		1520003022NRG24210220241379432 22/02/2024 Dhyamanna 1520003022WL024629 Dhyamanna 00652 PKGB0010715 2100 2100 Processed 13/04/2024 2929743638 DYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KUSHTAGI KN-20-003-022-002/159
(KANDAKUR) 		1520003022NRG24210220241379437 22/02/2024 Ningappa 1520003022WL024629 Ningappa 00652 PKGB0010715 1800 1800 Processed 13/04/2024 2929743351 NINGAPPA KAMNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KUSHTAGI KN-20-003-022-002/161
(KANDAKUR) 		1520003022NRG24210220241379441 22/02/2024 Sharanavva 1520003022WL024629 Sharanavva 00652 PKGB0010715 2100 2100 Processed 13/04/2024 2929743374 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KUSHTAGI KN-20-003-022-002/184
(KANDAKUR) 		1520003022NRG24210220241379446 22/02/2024 Shankrappa 1520003022WL024629 Shankrappa 00652 PKGB0010715 300 300 Processed 13/04/2024 2929743375 SHANKRAPPA AXIS BANK(607153)
207 KUSHTAGI KN-20-003-022-002/2026
(KANDAKUR) 		1520003022NRG24210220241379452 22/02/2024 Eramma B Kushtagi 1520003022WL024629 Eramma B Kushtagi 00652 PKGB0010715 1800 1800 Processed 13/04/2024 2929743379 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KUSHTAGI KN-20-003-022-002/2026
(KANDAKUR) 		1520003022NRG24210220241379453 22/02/2024 Renuka 1520003022WL024629 Renuka 00652 PKGB0010715 1800 1800 Processed 13/04/2024 2929743628 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KUSHTAGI KN-20-003-022-002/2028
(KANDAKUR) 		1520003022NRG24210220241379454 22/02/2024 Annapurna 1520003022WL024629 Annapurna 00652 PKGB0010715 2100 2100 Processed 13/04/2024 2929743664 ANNAPOORNA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KUSHTAGI KN-20-003-022-002/225
(KANDAKUR) 		1520003022NRG24210220241379458 22/02/2024 Laxamavva 1520003022WL024629 Laxamavva 00652 PKGB0010715 1500 1500 Processed 13/04/2024 2929743707 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KUSHTAGI KN-20-003-022-002/225
(KANDAKUR) 		1520003022NRG24210220241379459 22/02/2024 Shankrappa 1520003022WL024629 Shankrappa 00652 PKGB0010715 1500 1500 Processed 13/04/2024 2929743710 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KUSHTAGI KN-20-003-022-002/235
(KANDAKUR) 		1520003022NRG24210220241379462 22/02/2024 Shankrayya 1520003022WL024629 Shankrayya 00652 PKGB0010715 1800 1800 Processed 13/04/2024 2929743621 SHANKRAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KUSHTAGI KN-20-003-022-002/253-A
(KANDAKUR) 		1520003022NRG24210220241379466 22/02/2024 Hanamappa 1520003022WL024629 Hanamappa 00652 PKGB0010715 1800 1800 Processed 13/04/2024 2929743732 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KUSHTAGI KN-20-003-022-002/254
(KANDAKUR) 		1520003022NRG24210220241379467 22/02/2024 Channappa 1520003022WL024629 Channappa 00652 PKGB0010715 1800 1800 Processed 13/04/2024 2929743709 CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KUSHTAGI KN-20-003-022-002/254
(KANDAKUR) 		1520003022NRG24210220241379468 22/02/2024 Gangamma 1520003022WL024629 Gangamma 00652 PKGB0010715 1800 1800 Processed 13/04/2024 2929743708 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KUSHTAGI KN-20-003-022-002/256
(KANDAKUR) 		1520003022NRG24210220241379470 22/02/2024 KRISHNA 1520003022WL024629 KRISHNA 00652 PKGB0010715 1500 1500 Processed 13/04/2024 2929743721 KRISHNA S/O RAMESH HARIJAN THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
217 KUSHTAGI KN-20-003-022-002/257
(KANDAKUR) 		1520003022NRG24210220241379471 22/02/2024 MALAMMA 1520003022WL024629 MALAMMA 00652 PKGB0010715 2100 2100 Processed 13/04/2024 2929743717 MALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KUSHTAGI KN-20-003-022-002/257
(KANDAKUR) 		1520003022NRG24210220241379472 22/02/2024 YAMANAPPA 1520003022WL024629 YAMANAPPA 00652 PKGB0010715 1500 1500 Processed 13/04/2024 2929743716 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KUSHTAGI KN-20-003-022-002/275
(KANDAKUR) 		1520003022NRG24210220241379477 22/02/2024 Gangamma 1520003022WL024629 Gangamma 00652 PKGB0010715 1800 1800 Processed 13/04/2024 2929743635 MS GANGAMMA HARIJANA STATE BANK OF INDIA(508548)
220 KUSHTAGI KN-20-003-022-002/276
(KANDAKUR) 		1520003022NRG24210220241379479 22/02/2024 Mallappa 1520003022WL024629 Mallappa 00652 PKGB0010715 2100 2100 Processed 13/04/2024 2929743401 MR MALLANNA STATE BANK OF INDIA(508548)
221 KUSHTAGI KN-20-003-022-002/331
(KANDAKUR) 		1520003022NRG24210220241379483 22/02/2024 Manjunatha 1520003022WL024629 Manjunatha 00652 PKGB0010715 1800 1800 Processed 13/04/2024 2929743667 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KUSHTAGI KN-20-003-022-002/337
(KANDAKUR) 		1520003022NRG24210220241379488 22/02/2024 Mallappa 1520003022WL024629 Mallappa 00652 PKGB0010715 1800 1800 Processed 13/04/2024 2929743661 MALLAPPA SHASTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KUSHTAGI KN-20-003-022-002/338
(KANDAKUR) 		1520003022NRG24210220241379489 22/02/2024 Sharanamma 1520003022WL024629 Sharanamma 00652 PKGB0010715 1800 1800 Processed 13/04/2024 2929743660 SHARANAMMA SHASTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KUSHTAGI KN-20-003-022-002/340
(KANDAKUR) 		1520003022NRG24210220241379493 22/02/2024 Basavaraj 1520003022WL024629 Basavaraj 00652 PKGB0010715 1800 1800 Processed 13/04/2024 2929743702 MR BASAVARAJ D KARAKAPPANAVAR STATE BANK OF INDIA(508548)
225 KUSHTAGI KN-20-003-022-002/341
(KANDAKUR) 		1520003022NRG24210220241379495 22/02/2024 Pundanagouda 1520003022WL024629 Pundanagouda 00652 PKGB0010715 2100 2100 Processed 13/04/2024 2929743618 PUNDANA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KUSHTAGI KN-20-003-022-002/341
(KANDAKUR) 		1520003022NRG24210220241379494 22/02/2024 Sharanamma 1520003022WL024629 Sharanamma 00652 PKGB0010715 1800 1800 Processed 13/04/2024 2929743410 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KUSHTAGI KN-20-003-022-002/344
(KANDAKUR) 		1520003022NRG24210220241379497 22/02/2024 lakshmi 1520003022WL024629 lakshmi 00652 PKGB0010715 1800 1800 Processed 13/04/2024 2929743671 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KUSHTAGI KN-20-003-022-002/345
(KANDAKUR) 		1520003022NRG24210220241379498 22/02/2024 Shankragouda 1520003022WL024629 Shankragouda 00652 PKGB0010715 2100 2100 Processed 13/04/2024 2929743386 SHANKARGOUDA POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KUSHTAGI KN-20-003-022-002/347
(KANDAKUR) 		1520003022NRG24210220241379501 22/02/2024 Sharangouda 1520003022WL024629 Sharangouda 00652 PKGB0010715 2100 2100 Processed 13/04/2024 2929743637 SHARANAGOUDA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KUSHTAGI KN-20-003-022-002/348
(KANDAKUR) 		1520003022NRG24210220241379502 22/02/2024 Basamma 1520003022WL024629 Basamma 00652 PKGB0010715 2100 2100 Processed 13/04/2024 2929743634 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KUSHTAGI KN-20-003-022-002/351
(KANDAKUR) 		1520003022NRG24210220241379503 22/02/2024 Sharanamma 1520003022WL024629 Sharanamma 00652 PKGB0010715 2100 2100 Processed 14/04/2024 2929743698 SHARANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
232 KUSHTAGI KN-20-003-022-002/358
(KANDAKUR) 		1520003022NRG24210220241379506 22/02/2024 Vijayalaxami 1520003022WL024629 Vijayalaxami 00652 PKGB0010715 2100 2100 Processed 13/04/2024 2929743704 VIJAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KUSHTAGI KN-20-003-022-002/375
(KANDAKUR) 		1520003022NRG24210220241379510 22/02/2024 preema 1520003022WL024629 preema 00652 PKGB0010715 1800 1800 Processed 13/04/2024 2929743465 PREMA GENERAL POST OFFICE(607245)
234 KUSHTAGI KN-20-003-022-002/376
(KANDAKUR) 		1520003022NRG24210220241379512 22/02/2024 hanamanta 1520003022WL024629 hanamanta 00652 PKGB0010715 1800 1800 Processed 13/04/2024 2929743373 HANAMANT PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KUSHTAGI KN-20-003-022-002/378
(KANDAKUR) 		1520003022NRG24210220241379514 22/02/2024 Shankrappa 1520003022WL024629 Shankrappa 00652 PKGB0010715 1800 1800 Processed 13/04/2024 2929743398 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KUSHTAGI KN-20-003-022-002/379
(KANDAKUR) 		1520003022NRG24210220241379517 22/02/2024 Shantamma 1520003022WL024629 Shantamma 00652 PKGB0010715 2100 2100 Processed 13/04/2024 2929743387 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KUSHTAGI KN-20-003-022-002/394
(KANDAKUR) 		1520003022NRG24210220241379519 22/02/2024 Amaresha 1520003022WL024629 Amaresha 00652 PKGB0010715 2100 2100 Processed 13/04/2024 2929743665 AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KUSHTAGI KN-20-003-022-002/396
(KANDAKUR) 		1520003022NRG24210220241379521 22/02/2024 Mallappa 1520003022WL024629 Mallappa 00652 PKGB0010715 1800 1800 Processed 13/04/2024 2929743706 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KUSHTAGI KN-20-003-022-002/397
(KANDAKUR) 		1520003022NRG24210220241379523 22/02/2024 Sushilamma 1520003022WL024629 Sushilamma 00652 PKGB0010715 2100 2100 Processed 13/04/2024 2929743380 SUSHILAMMA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KUSHTAGI KN-20-003-022-002/400
(KANDAKUR) 		1520003022NRG24210220241379525 22/02/2024 laxamavva 1520003022WL024629 laxamavva 00652 PKGB0010715 2100 2100 Processed 13/04/2024 2929743686 MRS LAKSHMAVVA STATE BANK OF INDIA(508548)
241 KUSHTAGI KN-20-003-022-002/400
(KANDAKUR) 		1520003022NRG24210220241379524 22/02/2024 Maruti 1520003022WL024629 Maruti 00652 PKGB0010715 1800 1800 Processed 13/04/2024 2929743685 MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KUSHTAGI KN-20-003-022-002/404-A
(KANDAKUR) 		1520003022NRG24210220241379527 22/02/2024 Laxmi 1520003022WL024629 Laxmi 00652 PKGB0010715 1800 1800 Processed 13/04/2024 2929743733 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KUSHTAGI KN-20-003-022-002/405
(KANDAKUR) 		1520003022NRG24210220241379530 22/02/2024 Muttanna 1520003022WL024629 Muttanna 00652 PKGB0010715 1800 1800 Processed 13/04/2024 2929743740 MUTTANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KUSHTAGI KN-20-003-022-002/424
(KANDAKUR) 		1520003022NRG24210220241379533 22/02/2024 Hanamanta 1520003022WL024629 Hanamanta 00652 PKGB0010715 2100 2100 Processed 13/04/2024 2929743705 HANAMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KUSHTAGI KN-20-003-022-002/438
(KANDAKUR) 		1520003022NRG24210220241379540 22/02/2024 Holiyamma 1520003022WL024629 Holiyamma 00652 PKGB0010715 1800 1800 Processed 13/04/2024 2929743382 HOLIYAMMA URF HOLIYAMMA TARALAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KUSHTAGI KN-20-003-022-002/439
(KANDAKUR) 		1520003022NRG24210220241379541 22/02/2024 Sharanappa 1520003022WL024629 Sharanappa 00652 PKGB0010715 2100 2100 Processed 13/04/2024 2929743636 SHARANAPPA TARALAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KUSHTAGI KN-20-003-022-002/440
(KANDAKUR) 		1520003022NRG24210220241379542 22/02/2024 Devamma 1520003022WL024629 Devamma 00652 PKGB0010715 1800 1800 Processed 13/04/2024 2929743393 DEVAMAMA TARALKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KUSHTAGI KN-20-003-022-002/441
(KANDAKUR) 		1520003022NRG24210220241379543 22/02/2024 Pakirappa 1520003022WL024629 Pakirappa 00652 PKGB0010715 2100 2100 Processed 13/04/2024 2929743632 PHAKIRAPPA CANARA BANK(508532)
249 KUSHTAGI KN-20-003-022-002/448
(KANDAKUR) 		1520003022NRG24210220241379546 22/02/2024 Sharnappa 1520003022WL024629 Sharnappa 00652 PKGB0010715 2100 2100 Rejected 13/04/2024 2929743562 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 KUSHTAGI KN-20-003-022-002/462
(KANDAKUR) 		1520003022NRG24210220241379550 22/02/2024 Shilpa 1520003022WL024629 Shilpa 00652 PKGB0010715 1800 1800 Processed 13/04/2024 2929743674 Shilpa INDUSIND BANK(607189)
251 KUSHTAGI KN-20-003-022-002/496
(KANDAKUR) 		1520003022NRG24210220241379562 22/02/2024 Balappa 1520003022WL024629 Balappa 00652 PKGB0010715 2100 2100 Processed 13/04/2024 2929743701 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KUSHTAGI KN-20-003-022-002/497
(KANDAKUR) 		1520003022NRG24210220241379564 22/02/2024 Sumangala 1520003022WL024629 Sumangala 00652 PKGB0010715 1800 1800 Processed 13/04/2024 2929743699 SUMANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KUSHTAGI KN-20-003-022-002/501
(KANDAKUR) 		1520003022NRG24210220241379565 22/02/2024 Sharanamma S 1520003022WL024629 Sharanamma S 00652 PKGB0010715 2100 2100 Processed 13/04/2024 2929743614 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KUSHTAGI KN-20-003-022-002/501
(KANDAKUR) 		1520003022NRG24210220241379566 22/02/2024 Sharanappa 1520003022WL024629 Sharanappa 00652 PKGB0010715 2100 2100 Processed 13/04/2024 2929743639 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KUSHTAGI KN-20-003-022-002/522
(KANDAKUR) 		1520003022NRG24210220241379572 22/02/2024 Basavaraj 1520003022WL024629 Basavaraj 00652 PKGB0010715 1800 1800 Processed 13/04/2024 2929743676 BASAVARAJ N TARALAKATTI UNION BANK OF INDIA(508500)
256 KUSHTAGI KN-20-003-022-002/522
(KANDAKUR) 		1520003022NRG24210220241379571 22/02/2024 Parvatemma 1520003022WL024629 Parvatemma 00652 PKGB0010715 2100 2100 Processed 13/04/2024 2929743663 PARVATEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KUSHTAGI KN-20-003-022-002/531
(KANDAKUR) 		1520003022NRG24210220241379578 22/02/2024 basavaraj 1520003022WL024629 basavaraj 00652 PKGB0010715 1800 1800 Processed 13/04/2024 2929743695 BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KUSHTAGI KN-20-003-022-002/531
(KANDAKUR) 		1520003022NRG24210220241379577 22/02/2024 mariyamma 1520003022WL024629 mariyamma 00652 PKGB0010715 1800 1800 Processed 13/04/2024 2929743672 mariyamma INDUSIND BANK(607189)
259 KUSHTAGI KN-20-003-022-002/532
(KANDAKUR) 		1520003022NRG24210220241379579 22/02/2024 Hanamavva 1520003022WL024629 Hanamavva 00652 PKGB0010715 2100 2100 Processed 13/04/2024 2929743388 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KUSHTAGI KN-20-003-022-002/533
(KANDAKUR) 		1520003022NRG24210220241379580 22/02/2024 Parvatemma 1520003022WL024629 Parvatemma 00652 PKGB0010715 2100 2100 Processed 13/04/2024 2929743622 PARVATEMMA WO VEERBHADRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KUSHTAGI KN-20-003-022-002/534
(KANDAKUR) 		1520003022NRG24210220241379581 22/02/2024 Mallappa 1520003022WL024629 Mallappa 00652 PKGB0010715 1800 1800 Processed 13/04/2024 2929743620 MALLAPPA SO BASAPPARO KURUBANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KUSHTAGI KN-20-003-022-002/554
(KANDAKUR) 		1520003022NRG24210220241379584 22/02/2024 Manjula 1520003022WL024629 Manjula 00652 PKGB0010715 2100 2100 Processed 13/04/2024 2929743611 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KUSHTAGI KN-20-003-022-002/557
(KANDAKUR) 		1520003022NRG24210220241379587 22/02/2024 Laxmi 1520003022WL024629 Laxmi 00652 PKGB0010715 1800 1800 Processed 13/04/2024 2929743370 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KUSHTAGI KN-20-003-022-002/560-A
(KANDAKUR) 		1520003022NRG24210220241379589 22/02/2024 Laxman 1520003022WL024629 Laxman 00652 PKGB0010715 1800 1800 Processed 13/04/2024 2929743722 MR LAXMAN STATE BANK OF INDIA(508548)
265 KUSHTAGI KN-20-003-022-002/576
(KANDAKUR) 		1520003022NRG24210220241379590 22/02/2024 Ravikumar 1520003022WL024629 Ravikumar 00652 PKGB0010715 1800 1800 Processed 13/04/2024 2929743669 RAVIKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KUSHTAGI KN-20-003-022-002/587
(KANDAKUR) 		1520003022NRG24210220241379594 22/02/2024 Rudramma 1520003022WL024629 Rudramma 00652 PKGB0010715 2100 2100 Processed 13/04/2024 2929743662 Rudramma INDUSIND BANK(607189)
267 KUSHTAGI KN-20-003-022-002/591
(KANDAKUR) 		1520003022NRG24210220241379600 22/02/2024 sharanappa 1520003022WL024629 sharanappa 00652 PKGB0010715 1800 1800 Processed 13/04/2024 2929743666 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KUSHTAGI KN-20-003-022-002/60
(KANDAKUR) 		1520003022NRG24210220241379607 22/02/2024 Sharanamma 1520003022WL024629 Sharanamma 00652 PKGB0010715 2100 2100 Processed 13/04/2024 2929743625 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KUSHTAGI KN-20-003-022-002/60
(KANDAKUR) 		1520003022NRG24210220241379606 22/02/2024 Yankanna Amarappa Angadi 1520003022WL024629 Yankanna Amarappa Angadi 00652 PKGB0010715 1800 1800 Processed 13/04/2024 2929743392 YANKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KUSHTAGI KN-20-003-022-002/607
(KANDAKUR) 		1520003022NRG24210220241379612 22/02/2024 Jayashree Viresha 1520003022WL024629 Jayashree Viresha 00652 PKGB0010715 2100 2100 Processed 14/04/2024 2929743360 JAYASHREE INDIA POST PAYMENTS BANK LIMITED(508528)
271 KUSHTAGI KN-20-003-022-002/609
(KANDAKUR) 		1520003022NRG24210220241379614 22/02/2024 manjunath 1520003022WL024629 manjunath 00652 PKGB0010715 1800 1800 Processed 13/04/2024 2929743670 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KUSHTAGI KN-20-003-022-002/61
(KANDAKUR) 		1520003022NRG24210220241379615 22/02/2024 Anasamma 1520003022WL024629 Anasamma 00652 PKGB0010715 2100 2100 Processed 14/04/2024 2929743435 ANASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
273 KUSHTAGI KN-20-003-022-002/61
(KANDAKUR) 		1520003022NRG24210220241379616 22/02/2024 hfh 1520003022WL024629 hfh 00652 PKGB0010715 1800 1800 Processed 13/04/2024 2929743743 MANJUNATH B BADIGERI UNION BANK OF INDIA(508500)
274 KUSHTAGI KN-20-003-022-002/611
(KANDAKUR) 		1520003022NRG24210220241379620 22/02/2024 veerabasappa 1520003022WL024629 veerabasappa 00652 PKGB0010715 1800 1800 Processed 13/04/2024 2929743403 IRABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KUSHTAGI KN-20-003-022-002/622
(KANDAKUR) 		1520003022NRG24210220241379628 22/02/2024 Lakshmi 1520003022WL024629 Lakshmi 00652 PKGB0010715 2100 2100 Processed 13/04/2024 2929743609 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KUSHTAGI KN-20-003-022-002/63
(KANDAKUR) 		1520003022NRG24210220241379634 22/02/2024 Doddabasappa 1520003022WL024629 Doddabasappa 00652 PKGB0010715 1800 1800 Processed 14/04/2024 2929743391 DODDABASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
277 KUSHTAGI KN-20-003-022-002/63
(KANDAKUR) 		1520003022NRG24210220241379633 22/02/2024 Gurubasappa 1520003022WL024629 Gurubasappa 00652 PKGB0010715 1800 1800 Processed 13/04/2024 2929743668 MR GURABASAPPA PYATIN STATE BANK OF INDIA(508548)
278 KUSHTAGI KN-20-003-022-002/63
(KANDAKUR) 		1520003022NRG24210220241379632 22/02/2024 Shilpa 1520003022WL024629 Shilpa 00652 PKGB0010715 2100 2100 Processed 13/04/2024 2929743612 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KUSHTAGI KN-20-003-022-002/68
(KANDAKUR) 		1520003022NRG24210220241379644 22/02/2024 SANGAMMA VADDAR 1520003022WL024629 SANGAMMA VADDAR 00652 PKGB0010715 1800 1800 Processed 14/04/2024 2929743530 SANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
280 KUSHTAGI KN-20-003-022-002/75
(KANDAKUR) 		1520003022NRG24210220241379656 22/02/2024 Laxamavva 1520003022WL024629 Laxamavva 00652 PKGB0010715 1800 1800 Processed 13/04/2024 2929743383 AMARESH HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KUSHTAGI KN-20-003-022-002/856
(KANDAKUR) 		1520003022NRG24210220241379662 22/02/2024 Kalamma 1520003022WL024629 Kalamma 00652 PKGB0010715 2100 2100 Processed 13/04/2024 2929743626 MOUNESH PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KUSHTAGI KN-20-003-022-002/859
(KANDAKUR) 		1520003022NRG24210220241379668 22/02/2024 Kanakappa 1520003022WL024629 Kanakappa 00652 PKGB0010715 1500 1500 Processed 13/04/2024 2929743645 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KUSHTAGI KN-20-003-022-002/861
(KANDAKUR) 		1520003022NRG24210220241379670 22/02/2024 chaitra 1520003022WL024629 chaitra 00652 PKGB0010715 1500 1500 Processed 13/04/2024 2929743675 CHAITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KUSHTAGI KN-20-003-022-002/867
(KANDAKUR) 		1520003022NRG24210220241379673 22/02/2024 Shivavva 1520003022WL024629 Shivavva 00652 PKGB0010715 1200 1200 Processed 14/04/2024 2929743397 SHIVAVWA INDIA POST PAYMENTS BANK LIMITED(508528)
285 KUSHTAGI KN-20-003-022-002/869
(KANDAKUR) 		1520003022NRG24210220241379675 22/02/2024 Nagamma Hanamappa Talavar 1520003022WL024629 Nagamma Hanamappa Talavar 00652 PKGB0010715 1800 1800 Processed 13/04/2024 2929743400 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KUSHTAGI KN-20-003-022-002/875
(KANDAKUR) 		1520003022NRG24210220241379679 22/02/2024 Eranna 1520003022WL024629 Eranna 00652 PKGB0010715 1800 1800 Processed 13/04/2024 2929743655 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KUSHTAGI KN-20-003-022-002/884
(KANDAKUR) 		1520003022NRG24210220241379688 22/02/2024 Eramma Shakarappa Ramannavar 1520003022WL024629 Eramma Shakarappa Ramannavar 00652 PKGB0010715 2100 2100 Processed 13/04/2024 2929743389 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KUSHTAGI KN-20-003-022-002/886
(KANDAKUR) 		1520003022NRG24210220241379691 22/02/2024 Hanamant 1520003022WL024629 Hanamant 00652 PKGB0010715 1800 1800 Processed 13/04/2024 2929743673 HANAMANTH S/O VIRUPANNA HARIJAN THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
289 KUSHTAGI KN-20-003-022-002/889
(KANDAKUR) 		1520003022NRG24210220241379696 22/02/2024 Yamanurappa 1520003022WL024629 Yamanurappa 00652 PKGB0010715 2100 2100 Processed 13/04/2024 2929743657 YAMANOORA PRAGATHI KRISHNA GRAMIN BANK (607389)
290 KUSHTAGI KN-20-003-022-002/894
(KANDAKUR) 		1520003022NRG24210220241379700 22/02/2024 Akkamahadevi 1520003022WL024629 Akkamahadevi 00652 PKGB0010715 2100 2100 Processed 13/04/2024 2929743406 AKKAMAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KUSHTAGI KN-20-003-022-002/896
(KANDAKUR) 		1520003022NRG24210220241379701 22/02/2024 Balappa Yamanappa P 1520003022WL024629 Balappa Yamanappa P 00652 PKGB0010715 2100 2100 Processed 13/04/2024 2929743353 MR BALAPPA STATE BANK OF INDIA(508548)
292 KUSHTAGI KN-20-003-022-002/896
(KANDAKUR) 		1520003022NRG24210220241379702 22/02/2024 Balappa Yamanappa P 1520003022WL024629 Balappa Yamanappa P 00652 PKGB0010715 1800 1800 Processed 13/04/2024 2929743629 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KUSHTAGI KN-20-003-022-002/897
(KANDAKUR) 		1520003022NRG24210220241379704 22/02/2024 Parvatemma 1520003022WL024629 Parvatemma 00652 PKGB0010715 2100 2100 Processed 13/04/2024 2929743408 PARVATEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
294 KUSHTAGI KN-20-003-022-002/898
(KANDAKUR) 		1520003022NRG24210220241379706 22/02/2024 Mahadevi 1520003022WL024629 Mahadevi 00652 PKGB0010715 1800 1800 Processed 13/04/2024 2929743719 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KUSHTAGI KN-20-003-022-002/901
(KANDAKUR) 		1520003022NRG24210220241379712 22/02/2024 Muttanna 1520003022WL024629 Muttanna 00652 PKGB0010715 2100 2100 Rejected 13/04/2024 2929743442 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 KUSHTAGI KN-20-003-022-002/902
(KANDAKUR) 		1520003022NRG24210220241379714 22/02/2024 Shankramma 1520003022WL024629 Shankramma 00652 PKGB0010715 2100 2100 Processed 13/04/2024 2929743405 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KUSHTAGI KN-20-003-022-002/902
(KANDAKUR) 		1520003022NRG24210220241379715 22/02/2024 Sharanappa G N 1520003022WL024629 Sharanappa G N 00652 PKGB0010715 1800 1800 Processed 13/04/2024 2929743376 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KUSHTAGI KN-20-003-022-002/903
(KANDAKUR) 		1520003022NRG24210220241379716 22/02/2024 Hanamappa Kattimani 1520003022WL024629 Hanamappa Kattimani 00652 PKGB0010715 1500 1500 Processed 13/04/2024 2929743610 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
299 KUSHTAGI KN-20-003-022-002/907
(KANDAKUR) 		1520003022NRG24210220241379723 22/02/2024 kirankumar 1520003022WL024629 kirankumar 00652 PKGB0010715 2100 2100 Processed 13/04/2024 2929743731 MR KIRANAKUMARA STATE BANK OF INDIA(508548)
300 KUSHTAGI KN-20-003-022-002/908
(KANDAKUR) 		1520003022NRG24210220241379724 22/02/2024 Hanamavva 1520003022WL024629 Hanamavva 00652 PKGB0010715 2100 2100 Processed 13/04/2024 2929743656 MRS HANAMAVVA SHARANAPPA KATTIMANI STATE BANK OF INDIA(508548)
301 KUSHTAGI KN-20-003-022-002/908
(KANDAKUR) 		1520003022NRG24210220241379725 22/02/2024 Ramesh 1520003022WL024629 Ramesh 00652 PKGB0010715 1800 1800 Processed 13/04/2024 2929743718 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KUSHTAGI KN-20-003-022-002/909
(KANDAKUR) 		1520003022NRG24210220241379727 22/02/2024 Balavva 1520003022WL024629 Balavva 00652 PKGB0010715 1800 1800 Processed 13/04/2024 2929743384 GYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
303 KUSHTAGI KN-20-003-022-002/913
(KANDAKUR) 		1520003022NRG24210220241379730 22/02/2024 Tippamma 1520003022WL024629 Tippamma 00652 PKGB0010715 2100 2100 Processed 13/04/2024 2929743631 TIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
304 KUSHTAGI KN-20-003-022-002/916
(KANDAKUR) 		1520003022NRG24210220241379731 22/02/2024 Basamma 1520003022WL024629 Basamma 00652 PKGB0010715 1800 1800 Processed 13/04/2024 2929743643 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KUSHTAGI KN-20-003-022-002/916
(KANDAKUR) 		1520003022NRG24210220241379732 22/02/2024 Basamma 1520003022WL024629 Basamma 00652 PKGB0010715 1800 1800 Processed 13/04/2024 2929743630 AMBRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
306 KUSHTAGI KN-20-003-022-002/921
(KANDAKUR) 		1520003022NRG24210220241379735 22/02/2024 Basamma 1520003022WL024629 Basamma 00652 PKGB0010715 1800 1800 Processed 13/04/2024 2929743659 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
307 KUSHTAGI KN-20-003-022-002/923
(KANDAKUR) 		1520003022NRG24210220241379738 22/02/2024 Shankarappa 1520003022WL024629 Shankarappa 00652 PKGB0010715 1800 1800 Processed 13/04/2024 2929743608 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KUSHTAGI KN-20-003-022-002/924
(KANDAKUR) 		1520003022NRG24210220241379739 22/02/2024 Muttanagoud 1520003022WL024629 Muttanagoud 00652 PKGB0010715 2100 2100 Processed 13/04/2024 2929743619 MUTTANAGOUD PRAGATHI KRISHNA GRAMIN BANK (607389)
309 KUSHTAGI KN-20-003-022-002/928
(KANDAKUR) 		1520003022NRG24210220241379744 22/02/2024 Erappa 1520003022WL024629 Erappa 00652 PKGB0010715 1800 1800 Processed 13/04/2024 2929743617 EARAPPA TALAVAGERI S0 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
310 KUSHTAGI KN-20-003-022-002/928
(KANDAKUR) 		1520003022NRG24210220241379743 22/02/2024 Shekamma 1520003022WL024629 Shekamma 00652 PKGB0010715 1800 1800 Processed 13/04/2024 2929743381 SHAKUNTALAMMA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
311 KUSHTAGI KN-20-003-022-002/929
(KANDAKUR) 		1520003022NRG24210220241379745 22/02/2024 Shantamma S Tumaraguddi 1520003022WL024629 Shantamma S Tumaraguddi 00652 PKGB0010715 2100 2100 Processed 13/04/2024 2929743409 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
312 KUSHTAGI KN-20-003-022-002/929
(KANDAKUR) 		1520003022NRG24210220241379746 22/02/2024 Vijayalaxami 1520003022WL024629 Vijayalaxami 00652 PKGB0010715 1800 1800 Processed 13/04/2024 2929743371 VIJAYALAXMI TUMMARAGUDDI PRAGATHI KRISHNA GRAMIN BANK (607389)
313 KUSHTAGI KN-20-003-022-002/932
(KANDAKUR) 		1520003022NRG24210220241379748 22/02/2024 Ratna 1520003022WL024629 Ratna 00652 PKGB0010715 1800 1800 Processed 13/04/2024 2929743690 RATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
314 KUSHTAGI KN-20-003-022-002/937
(KANDAKUR) 		1520003022NRG24210220241379750 22/02/2024 Hanamantappa 1520003022WL024629 Hanamantappa 00652 PKGB0010715 600 600 Processed 13/04/2024 2929743372 HANUMANTHAPPA DEVINDRAPPA K NAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
315 KUSHTAGI KN-20-003-022-002/944
(KANDAKUR) 		1520003022NRG24210220241379755 22/02/2024 Basavaraja 1520003022WL024629 Basavaraja 00652 PKGB0010715 1800 1800 Processed 13/04/2024 2929743689 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
316 KUSHTAGI KN-20-003-022-002/944
(KANDAKUR) 		1520003022NRG24210220241379754 22/02/2024 Shankramma Hanamappa Tarlakatti 1520003022WL024629 Shankramma Hanamappa Tarlakatti 00652 PKGB0010715 2100 2100 Processed 13/04/2024 2929743627 SHANKRAMMA H TARKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
317 KUSHTAGI KN-20-003-022-002/946
(KANDAKUR) 		1520003022NRG24210220241379757 22/02/2024 Shekhamma 1520003022WL024629 Shekhamma 00652 PKGB0010715 1200 1200 Processed 13/04/2024 2929743644 MRS SHEKHAVVA N NAGUR STATE BANK OF INDIA(508548)
318 KUSHTAGI KN-20-003-022-002/946
(KANDAKUR) 		1520003022NRG24210220241379758 22/02/2024 Shekhamma 1520003022WL024629 Shekhamma 00652 PKGB0010715 1200 1200 Processed 13/04/2024 2929743624 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
319 KUSHTAGI KN-20-003-022-002/952
(KANDAKUR) 		1520003022NRG24210220241379762 22/02/2024 Sharanappa Karakappanavar 1520003022WL024629 Sharanappa Karakappanavar 00652 PKGB0010715 1800 1800 Processed 13/04/2024 2929743402 SHARANAPPA KALAKAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
320 KUSHTAGI KN-20-003-022-002/952
(KANDAKUR) 		1520003022NRG24210220241379763 22/02/2024 Shivasharanappa 1520003022WL024629 Shivasharanappa 00652 PKGB0010715 1800 1800 Processed 13/04/2024 2929743714 SHIVASHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
321 KUSHTAGI KN-20-003-022-002/955
(KANDAKUR) 		1520003022NRG24210220241379767 22/02/2024 Balappa Parappanavar 1520003022WL024629 Balappa Parappanavar 00652 PKGB0010715 2100 2100 Processed 13/04/2024 2929743377 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
322 KUSHTAGI KN-20-003-022-002/955
(KANDAKUR) 		1520003022NRG24210220241379769 22/02/2024 Ravikumar 1520003022WL024629 Ravikumar 00652 PKGB0010715 2100 2100 Processed 13/04/2024 2929743741 RAVIKUMAR SAHUKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
323 KUSHTAGI KN-20-003-022-002/955
(KANDAKUR) 		1520003022NRG24210220241379768 22/02/2024 Renukamma 1520003022WL024629 Renukamma 00652 PKGB0010715 2100 2100 Processed 13/04/2024 2929743641 RENUKAMMA BALAPPA PARAPANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
324 KUSHTAGI KN-20-003-022-002/957
(KANDAKUR) 		1520003022NRG24210220241379771 22/02/2024 Shamala 1520003022WL024629 Shamala 00652 PKGB0010715 2100 2100 Processed 13/04/2024 2929743720 SHAMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 286800 286800
325 KUSHTAGI KN-20-003-022-002/1009
(KANDAKUR) 		1520003022NRG24210220241379373 22/02/2024 Basappa 1520003022WL024629 Basappa 00652 PKGB0010974 2100 2100 Processed 13/04/2024 2929743691 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
326 KUSHTAGI KN-20-003-022-002/940
(KANDAKUR) 		1520003022NRG24210220241379751 22/02/2024 Premavva 1520003022WL024629 Premavva 00652 PKGB0010974 2100 2100 Processed 13/04/2024 2929743378 PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4200 4200
327 KUSHTAGI KN-20-003-022-002/1008
(KANDAKUR) 		1520003022NRG24210220241379371 22/02/2024 Sumitra 1520003022WL024629 Sumitra 00666 IDFB0080353 2100 2100 Processed 13/04/2024 2929743362 Sumitra . IDFC BANK LIMITED(608117)
328 KUSHTAGI KN-20-003-022-002/162
(KANDAKUR) 		1520003022NRG24210220241379443 22/02/2024 Hanamanthappa 1520003022WL024629 Hanamanthappa 00666 IDFB0080353 2100 2100 Processed 13/04/2024 2929743367 HANUMAPPA PAVADEPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
329 KUSHTAGI KN-20-003-022-002/164
(KANDAKUR) 		1520003022NRG24210220241379445 22/02/2024 lachamappa 1520003022WL024629 lachamappa 00666 IDFB0080353 1800 1800 Processed 13/04/2024 2929743361 Lachamappa . IDFC BANK LIMITED(608117)
330 KUSHTAGI KN-20-003-022-002/222
(KANDAKUR) 		1520003022NRG24210220241379457 22/02/2024 Gangamma 1520003022WL024629 Gangamma 00666 IDFB0080353 1200 1200 Processed 13/04/2024 2929743365 Gangamma . IDFC BANK LIMITED(608117)
331 KUSHTAGI KN-20-003-022-002/275
(KANDAKUR) 		1520003022NRG24210220241379478 22/02/2024 Duragappa 1520003022WL024629 Duragappa 00666 IDFB0080353 1800 1800 Processed 13/04/2024 2929743366 MR DURAGAPPA PUJAR STATE BANK OF INDIA(508548)
332 KUSHTAGI KN-20-003-022-002/339
(KANDAKUR) 		1520003022NRG24210220241379491 22/02/2024 Deepa 1520003022WL024629 Deepa 00666 IDFB0080353 1800 1800 Processed 13/04/2024 2929743369 DEEPA BANK OF INDIA(508505)
333 KUSHTAGI KN-20-003-022-002/356
(KANDAKUR) 		1520003022NRG24210220241379504 22/02/2024 Sharanappa 1520003022WL024629 Sharanappa 00666 IDFB0080353 1800 1800 Processed 13/04/2024 2929743364 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
334 KUSHTAGI KN-20-003-022-002/376
(KANDAKUR) 		1520003022NRG24210220241379511 22/02/2024 Manjavva 1520003022WL024629 Manjavva 00666 IDFB0080353 1800 1800 Processed 13/04/2024 2929743363 MANJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
335 KUSHTAGI KN-20-003-022-002/608
(KANDAKUR) 		1520003022NRG24210220241379613 22/02/2024 Aadappa 1520003022WL024629 Aadappa 00666 IDFB0080353 2100 2100 Processed 13/04/2024 2929743368 ADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 16500 16500
336 KUSHTAGI KN-20-003-022-002/1004
(KANDAKUR) 		1520003022NRG24210220241379365 22/02/2024 nirmala 1520003022WL024629 nirmala 00691 IPOS0000001 2100 2100 Processed 14/04/2024 2929743496 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
337 KUSHTAGI KN-20-003-022-002/1005
(KANDAKUR) 		1520003022NRG24210220241379367 22/02/2024 devamma 1520003022WL024629 devamma 00691 IPOS0000001 2100 2100 Processed 13/04/2024 2929743339 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
338 KUSHTAGI KN-20-003-022-002/1042
(KANDAKUR) 		1520003022NRG24210220241379392 22/02/2024 Anasuya Tippanagouda 1520003022WL024629 Anasuya Tippanagouda 00691 IPOS0000001 2100 2100 Processed 14/04/2024 2929743344 ANUSUYA INDIA POST PAYMENTS BANK LIMITED(508528)
339 KUSHTAGI KN-20-003-022-002/1045
(KANDAKUR) 		1520003022NRG24210220241379394 22/02/2024 Renamma 1520003022WL024629 Renamma 00691 IPOS0000001 2100 2100 Processed 14/04/2024 2929743525 RENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
340 KUSHTAGI KN-20-003-022-002/1045
(KANDAKUR) 		1520003022NRG24210220241379395 22/02/2024 Sharanappa 1520003022WL024629 Sharanappa 00691 IPOS0000001 1500 1500 Processed 14/04/2024 2929743505 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
341 KUSHTAGI KN-20-003-022-002/1103-A
(KANDAKUR) 		1520003022NRG24210220241379399 22/02/2024 Hanamavva 1520003022WL024629 Hanamavva 00691 IPOS0000001 1800 1800 Processed 13/04/2024 2929743522 HANAMAVVA HANAMANTHAPPA UNION BANK OF INDIA(508500)
342 KUSHTAGI KN-20-003-022-002/1110
(KANDAKUR) 		1520003022NRG24210220241379410 22/02/2024 Hanamappa 1520003022WL024629 Hanamappa 00691 IPOS0000001 1800 1800 Processed 13/04/2024 2929743487 HANAMAPPA TARALAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
343 KUSHTAGI KN-20-003-022-002/158
(KANDAKUR) 		1520003022NRG24210220241379435 22/02/2024 Shankramma 1520003022WL024629 Shankramma 00691 IPOS0000001 2100 2100 Processed 13/04/2024 2929743494 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
344 KUSHTAGI KN-20-003-022-002/158
(KANDAKUR) 		1520003022NRG24210220241379436 22/02/2024 Shivaraja 1520003022WL024629 Shivaraja 00691 IPOS0000001 1800 1800 Processed 14/04/2024 2929743521 SHIVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
345 KUSHTAGI KN-20-003-022-002/160
(KANDAKUR) 		1520003022NRG24210220241379439 22/02/2024 Basavaraja 1520003022WL024629 Basavaraja 00691 IPOS0000001 2100 2100 Processed 13/04/2024 2929743493 BASAVARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
346 KUSHTAGI KN-20-003-022-002/160
(KANDAKUR) 		1520003022NRG24210220241379438 22/02/2024 Sharanamma 1520003022WL024629 Sharanamma 00691 IPOS0000001 2100 2100 Processed 13/04/2024 2929743332 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
347 KUSHTAGI KN-20-003-022-002/161
(KANDAKUR) 		1520003022NRG24210220241379440 22/02/2024 Sharanamma 1520003022WL024629 Sharanamma 00691 IPOS0000001 1800 1800 Processed 13/04/2024 2929743343 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
348 KUSHTAGI KN-20-003-022-002/162
(KANDAKUR) 		1520003022NRG24210220241379442 22/02/2024 Shankramma 1520003022WL024629 Shankramma 00691 IPOS0000001 2100 2100 Processed 14/04/2024 2929743335 SHANKRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
349 KUSHTAGI KN-20-003-022-002/164
(KANDAKUR) 		1520003022NRG24210220241379444 22/02/2024 Eramma 1520003022WL024629 Eramma 00691 IPOS0000001 1800 1800 Processed 13/04/2024 2929743341 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
350 KUSHTAGI KN-20-003-022-002/184
(KANDAKUR) 		1520003022NRG24210220241379447 22/02/2024 Renukamma 1520003022WL024629 Renukamma 00691 IPOS0000001 2100 2100 Processed 14/04/2024 2929743337 RENUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
351 KUSHTAGI KN-20-003-022-002/221
(KANDAKUR) 		1520003022NRG24210220241379456 22/02/2024 Chandru 1520003022WL024629 Chandru 00691 IPOS0000001 900 900 Processed 14/04/2024 2929743481 CHANDRU INDIA POST PAYMENTS BANK LIMITED(508528)
352 KUSHTAGI KN-20-003-022-002/234
(KANDAKUR) 		1520003022NRG24210220241379461 22/02/2024 Channamma 1520003022WL024629 Channamma 00691 IPOS0000001 2100 2100 Processed 13/04/2024 2929743346 CHANNAMMA PARAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
353 KUSHTAGI KN-20-003-022-002/234
(KANDAKUR) 		1520003022NRG24210220241379460 22/02/2024 Mallanna 1520003022WL024629 Mallanna 00691 IPOS0000001 2100 2100 Processed 13/04/2024 2929743345 MALLANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
354 KUSHTAGI KN-20-003-022-002/2490
(KANDAKUR) 		1520003022NRG24210220241379464 22/02/2024 Channabasamma 1520003022WL024629 Channabasamma 00691 IPOS0000001 2100 2100 Processed 13/04/2024 2929743486 CHANNABASAMMA JAGADEESHAPPA PARAPANNAV PRAGATHI KRISHNA GRAMIN BANK (607389)
355 KUSHTAGI KN-20-003-022-002/2490
(KANDAKUR) 		1520003022NRG24210220241379465 22/02/2024 Jagadeesh 1520003022WL024629 Jagadeesh 00691 IPOS0000001 1800 1800 Processed 13/04/2024 2929743484 JAGADEESH PRAGATHI KRISHNA GRAMIN BANK (607389)
356 KUSHTAGI KN-20-003-022-002/256
(KANDAKUR) 		1520003022NRG24210220241379469 22/02/2024 SHANTAVVA 1520003022WL024629 SHANTAVVA 00691 IPOS0000001 1500 1500 Processed 13/04/2024 2929743356 SHANTAVVA W/O KRISHNAPPA HARIJAN THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
357 KUSHTAGI KN-20-003-022-002/274
(KANDAKUR) 		1520003022NRG24210220241379476 22/02/2024 Sridevi 1520003022WL024629 Sridevi 00691 IPOS0000001 2100 2100 Processed 14/04/2024 2929743476 SHRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
358 KUSHTAGI KN-20-003-022-002/303
(KANDAKUR) 		1520003022NRG24210220241379480 22/02/2024 Nijalingappa 1520003022WL024629 Nijalingappa 00691 IPOS0000001 1800 1800 Processed 13/04/2024 2929743347 NIJALINGAPPA TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
359 KUSHTAGI KN-20-003-022-002/303
(KANDAKUR) 		1520003022NRG24210220241379481 22/02/2024 Renavva 1520003022WL024629 Renavva 00691 IPOS0000001 1800 1800 Processed 14/04/2024 2929743348 RENAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
360 KUSHTAGI KN-20-003-022-002/346
(KANDAKUR) 		1520003022NRG24210220241379500 22/02/2024 Savitri Patil 1520003022WL024629 Savitri Patil 00691 IPOS0000001 1800 1800 Processed 13/04/2024 2929743480 SAVITRI PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
361 KUSHTAGI KN-20-003-022-002/358
(KANDAKUR) 		1520003022NRG24210220241379505 22/02/2024 prabhu 1520003022WL024629 prabhu 00691 IPOS0000001 1500 1500 Processed 14/04/2024 2929743523 PRABHU INDIA POST PAYMENTS BANK LIMITED(508528)
362 KUSHTAGI KN-20-003-022-002/369-A
(KANDAKUR) 		1520003022NRG24210220241379508 22/02/2024 Basavraja 1520003022WL024629 Basavraja 00691 IPOS0000001 1800 1800 Processed 14/04/2024 2929743470 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
363 KUSHTAGI KN-20-003-022-002/378
(KANDAKUR) 		1520003022NRG24210220241379515 22/02/2024 malingaray 1520003022WL024629 malingaray 00691 IPOS0000001 1800 1800 Processed 14/04/2024 2929743350 MALINGARAYA INDIA POST PAYMENTS BANK LIMITED(508528)
364 KUSHTAGI KN-20-003-022-002/461
(KANDAKUR) 		1520003022NRG24210220241379549 22/02/2024 Sharadha 1520003022WL024629 Sharadha 00691 IPOS0000001 900 900 Processed 14/04/2024 2929743467 SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
365 KUSHTAGI KN-20-003-022-002/481
(KANDAKUR) 		1520003022NRG24210220241379556 22/02/2024 nagamma 1520003022WL024629 nagamma 00691 IPOS0000001 2100 2100 Processed 14/04/2024 2929743507 NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
366 KUSHTAGI KN-20-003-022-002/486
(KANDAKUR) 		1520003022NRG24210220241379559 22/02/2024 Ramanagouda 1520003022WL024629 Ramanagouda 00691 IPOS0000001 2100 2100 Processed 14/04/2024 2929743489 RAMANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
367 KUSHTAGI KN-20-003-022-002/486
(KANDAKUR) 		1520003022NRG24210220241379558 22/02/2024 sumalata 1520003022WL024629 sumalata 00691 IPOS0000001 1800 1800 Processed 14/04/2024 2929743497 SUMALATA INDIA POST PAYMENTS BANK LIMITED(508528)
368 KUSHTAGI KN-20-003-022-002/492
(KANDAKUR) 		1520003022NRG24210220241379560 22/02/2024 devamma 1520003022WL024629 devamma 00691 IPOS0000001 2100 2100 Processed 13/04/2024 2929743519 DEVAMMA S PAVADEPPANAVAR CANARA BANK(508532)
369 KUSHTAGI KN-20-003-022-002/492
(KANDAKUR) 		1520003022NRG24210220241379561 22/02/2024 yamanappa 1520003022WL024629 yamanappa 00691 IPOS0000001 2100 2100 Processed 13/04/2024 2929743475 YAMANAPPA SO YAMANAPPA PAVADEPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
370 KUSHTAGI KN-20-003-022-002/527
(KANDAKUR) 		1520003022NRG24210220241379574 22/02/2024 chandrappa 1520003022WL024629 chandrappa 00691 IPOS0000001 1800 1800 Processed 14/04/2024 2929743472 CHANDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
371 KUSHTAGI KN-20-003-022-002/527
(KANDAKUR) 		1520003022NRG24210220241379573 22/02/2024 laxmavva 1520003022WL024629 laxmavva 00691 IPOS0000001 1500 1500 Processed 14/04/2024 2929743474 LAXMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
372 KUSHTAGI KN-20-003-022-002/530
(KANDAKUR) 		1520003022NRG24210220241379575 22/02/2024 hanamavva 1520003022WL024629 hanamavva 00691 IPOS0000001 2100 2100 Processed 14/04/2024 2929743520 HANAMAWVA INDIA POST PAYMENTS BANK LIMITED(508528)
373 KUSHTAGI KN-20-003-022-002/552
(KANDAKUR) 		1520003022NRG24210220241379583 22/02/2024 Shantamma 1520003022WL024629 Shantamma 00691 IPOS0000001 1800 1800 Processed 14/04/2024 2929743477 SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
374 KUSHTAGI KN-20-003-022-002/556
(KANDAKUR) 		1520003022NRG24210220241379586 22/02/2024 Sharanamma 1520003022WL024629 Sharanamma 00691 IPOS0000001 2100 2100 Processed 14/04/2024 2929743359 SHARANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
375 KUSHTAGI KN-20-003-022-002/588
(KANDAKUR) 		1520003022NRG24210220241379595 22/02/2024 laxmavva 1520003022WL024629 laxmavva 00691 IPOS0000001 2100 2100 Processed 14/04/2024 2929743342 LAKSHMAWVA INDIA POST PAYMENTS BANK LIMITED(508528)
376 KUSHTAGI KN-20-003-022-002/588
(KANDAKUR) 		1520003022NRG24210220241379596 22/02/2024 sharanappa 1520003022WL024629 sharanappa 00691 IPOS0000001 2100 2100 Processed 13/04/2024 2929743333 SHARANAPPA TARALAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
377 KUSHTAGI KN-20-003-022-002/589
(KANDAKUR) 		1520003022NRG24210220241379597 22/02/2024 durgamma 1520003022WL024629 durgamma 00691 IPOS0000001 1800 1800 Processed 14/04/2024 2929743512 DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
378 KUSHTAGI KN-20-003-022-002/589
(KANDAKUR) 		1520003022NRG24210220241379598 22/02/2024 netravati 1520003022WL024629 netravati 00691 IPOS0000001 1800 1800 Processed 14/04/2024 2929743471 NETHRAVATHI R INDIA POST PAYMENTS BANK LIMITED(508528)
379 KUSHTAGI KN-20-003-022-002/591
(KANDAKUR) 		1520003022NRG24210220241379599 22/02/2024 hanamamma 1520003022WL024629 hanamamma 00691 IPOS0000001 2100 2100 Processed 14/04/2024 2929743329 HANAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
380 KUSHTAGI KN-20-003-022-002/592
(KANDAKUR) 		1520003022NRG24210220241379601 22/02/2024 Neelamma 1520003022WL024629 Neelamma 00691 IPOS0000001 2100 2100 Processed 14/04/2024 2929743468 NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
381 KUSHTAGI KN-20-003-022-002/592
(KANDAKUR) 		1520003022NRG24210220241379602 22/02/2024 Renukamma 1520003022WL024629 Renukamma 00691 IPOS0000001 2100 2100 Processed 14/04/2024 2929743357 RENUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
382 KUSHTAGI KN-20-003-022-002/597
(KANDAKUR) 		1520003022NRG24210220241379603 22/02/2024 ayyavva 1520003022WL024629 ayyavva 00691 IPOS0000001 2100 2100 Processed 14/04/2024 2929743334 AYYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
383 KUSHTAGI KN-20-003-022-002/597
(KANDAKUR) 		1520003022NRG24210220241379604 22/02/2024 Channamma 1520003022WL024629 Channamma 00691 IPOS0000001 1800 1800 Processed 14/04/2024 2929743483 CHANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
384 KUSHTAGI KN-20-003-022-002/599
(KANDAKUR) 		1520003022NRG24210220241379605 22/02/2024 poornima 1520003022WL024629 poornima 00691 IPOS0000001 1800 1800 Processed 14/04/2024 2929743330 POORNIMA RAVIKUMAR BANDIVADDAR INDIA POST PAYMENTS BANK LIMITED(508528)
385 KUSHTAGI KN-20-003-022-002/601
(KANDAKUR) 		1520003022NRG24210220241379608 22/02/2024 yankappa 1520003022WL024629 yankappa 00691 IPOS0000001 1800 1800 Processed 14/04/2024 2929743498 YANKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
386 KUSHTAGI KN-20-003-022-002/605
(KANDAKUR) 		1520003022NRG24210220241379610 22/02/2024 kavita 1520003022WL024629 kavita 00691 IPOS0000001 1800 1800 Processed 13/04/2024 2929743516 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
387 KUSHTAGI KN-20-003-022-002/605
(KANDAKUR) 		1520003022NRG24210220241379611 22/02/2024 shreekanta 1520003022WL024629 shreekanta 00691 IPOS0000001 1800 1800 Processed 13/04/2024 2929743514 SHRIKANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
388 KUSHTAGI KN-20-003-022-002/610
(KANDAKUR) 		1520003022NRG24210220241379617 22/02/2024 nagamma 1520003022WL024629 nagamma 00691 IPOS0000001 2100 2100 Processed 14/04/2024 2929743513 NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
389 KUSHTAGI KN-20-003-022-002/611
(KANDAKUR) 		1520003022NRG24210220241379619 22/02/2024 renuka 1520003022WL024629 renuka 00691 IPOS0000001 2100 2100 Processed 14/04/2024 2929743473 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
390 KUSHTAGI KN-20-003-022-002/612
(KANDAKUR) 		1520003022NRG24210220241379621 22/02/2024 channamma 1520003022WL024629 channamma 00691 IPOS0000001 2100 2100 Processed 13/04/2024 2929743506 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
391 KUSHTAGI KN-20-003-022-002/614
(KANDAKUR) 		1520003022NRG24210220241379622 22/02/2024 subhash 1520003022WL024629 subhash 00691 IPOS0000001 1200 1200 Processed 13/04/2024 2929743478 MR SUBHASH STATE BANK OF INDIA(508548)
392 KUSHTAGI KN-20-003-022-002/618
(KANDAKUR) 		1520003022NRG24210220241379623 22/02/2024 Shanta 1520003022WL024629 Shanta 00691 IPOS0000001 1800 1800 Processed 14/04/2024 2929743479 SHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
393 KUSHTAGI KN-20-003-022-002/620
(KANDAKUR) 		1520003022NRG24210220241379624 22/02/2024 Lakshmavva 1520003022WL024629 Lakshmavva 00691 IPOS0000001 2100 2100 Processed 14/04/2024 2929743358 LAKSHMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
394 KUSHTAGI KN-20-003-022-002/623
(KANDAKUR) 		1520003022NRG24210220241379629 22/02/2024 Saroja 1520003022WL024629 Saroja 00691 IPOS0000001 1800 1800 Processed 13/04/2024 2929743508 SAROJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
395 KUSHTAGI KN-20-003-022-002/623
(KANDAKUR) 		1520003022NRG24210220241379630 22/02/2024 Sharanappa 1520003022WL024629 Sharanappa 00691 IPOS0000001 1800 1800 Processed 13/04/2024 2929743509 SHARANAPPA AND SAROJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
396 KUSHTAGI KN-20-003-022-002/625
(KANDAKUR) 		1520003022NRG24210220241379631 22/02/2024 Sharanamma 1520003022WL024629 Sharanamma 00691 IPOS0000001 2100 2100 Processed 14/04/2024 2929743490 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
397 KUSHTAGI KN-20-003-022-002/638
(KANDAKUR) 		1520003022NRG24210220241379638 22/02/2024 Amaresh 1520003022WL024629 Amaresh 00691 IPOS0000001 1800 1800 Processed 13/04/2024 2929743510 AMARESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
398 KUSHTAGI KN-20-003-022-002/638
(KANDAKUR) 		1520003022NRG24210220241379640 22/02/2024 Shanta 1520003022WL024629 Shanta 00691 IPOS0000001 1800 1800 Processed 14/04/2024 2929743515 SHANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
399 KUSHTAGI KN-20-003-022-002/638
(KANDAKUR) 		1520003022NRG24210220241379639 22/02/2024 Sharanappa 1520003022WL024629 Sharanappa 00691 IPOS0000001 1800 1800 Processed 13/04/2024 2929743511 SHARANAPPA HANAMANTAPPA KARAKAPPANAVAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
400 KUSHTAGI KN-20-003-022-002/639
(KANDAKUR) 		1520003022NRG24210220241379641 22/02/2024 Dyamanna 1520003022WL024629 Dyamanna 00691 IPOS0000001 1800 1800 Processed 13/04/2024 2929743488 DYAMANNA CANARA BANK(508532)
401 KUSHTAGI KN-20-003-022-002/66
(KANDAKUR) 		1520003022NRG24210220241379643 22/02/2024 hanamanta 1520003022WL024629 hanamanta 00691 IPOS0000001 1800 1800 Processed 14/04/2024 2929743331 HANAMANTH INDIA POST PAYMENTS BANK LIMITED(508528)
402 KUSHTAGI KN-20-003-022-002/68
(KANDAKUR) 		1520003022NRG24210220241379645 22/02/2024 Laxamana 1520003022WL024629 Laxamana 00691 IPOS0000001 1800 1800 Processed 13/04/2024 2929743492 LAKSHMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
403 KUSHTAGI KN-20-003-022-002/685
(KANDAKUR) 		1520003022NRG24210220241379646 22/02/2024 Sharanamma 1520003022WL024629 Sharanamma 00691 IPOS0000001 2100 2100 Processed 13/04/2024 2929743482 SHARANAMMA TALAWAR UNION BANK OF INDIA(508500)
404 KUSHTAGI KN-20-003-022-002/72
(KANDAKUR) 		1520003022NRG24210220241379652 22/02/2024 Sharanamma 1520003022WL024629 Sharanamma 00691 IPOS0000001 2100 2100 Processed 13/04/2024 2929743485 SHARANAMMA GENERAL POST OFFICE(607245)
405 KUSHTAGI KN-20-003-022-002/721
(KANDAKUR) 		1520003022NRG24210220241379653 22/02/2024 Bhagyalakshmi 1520003022WL024629 Bhagyalakshmi 00691 IPOS0000001 1800 1800 Processed 14/04/2024 2929743524 BHAGYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
406 KUSHTAGI KN-20-003-022-002/721
(KANDAKUR) 		1520003022NRG24210220241379654 22/02/2024 Kalakappa 1520003022WL024629 Kalakappa 00691 IPOS0000001 1800 1800 Processed 14/04/2024 2929743349 KALAKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
407 KUSHTAGI KN-20-003-022-002/880
(KANDAKUR) 		1520003022NRG24210220241379686 22/02/2024 SHARANAPPA 1520003022WL024629 SHARANAPPA 00691 IPOS0000001 1800 1800 Processed 14/04/2024 2929743469 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
408 KUSHTAGI KN-20-003-022-002/888
(KANDAKUR) 		1520003022NRG24210220241379693 22/02/2024 Laxamavva 1520003022WL024629 Laxamavva 00691 IPOS0000001 2100 2100 Processed 14/04/2024 2929743518 LAXMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
409 KUSHTAGI KN-20-003-022-002/889
(KANDAKUR) 		1520003022NRG24210220241379695 22/02/2024 Kanakavva Sharanappa Valamiki 1520003022WL024629 Kanakavva Sharanappa Valamiki 00691 IPOS0000001 2100 2100 Processed 13/04/2024 2929743466 MRS KANAKAVVA S TALUVAR STATE BANK OF INDIA(508548)
410 KUSHTAGI KN-20-003-022-002/957
(KANDAKUR) 		1520003022NRG24210220241379770 22/02/2024 yallamma 1520003022WL024629 yallamma 00691 IPOS0000001 2100 2100 Processed 13/04/2024 2929743336 YALLAWWA CANARA BANK(508532)
411 KUSHTAGI KN-20-003-022-002/958
(KANDAKUR) 		1520003022NRG24210220241379772 22/02/2024 basavaraja 1520003022WL024629 basavaraja 00691 IPOS0000001 2100 2100 Processed 14/04/2024 2929743338 BASAVARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
412 KUSHTAGI KN-20-003-022-002/969
(KANDAKUR) 		1520003022NRG24210220241379775 22/02/2024 hanamanta 1520003022WL024629 hanamanta 00691 IPOS0000001 1800 1800 Processed 14/04/2024 2929743517 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
413 KUSHTAGI KN-20-003-022-002/969
(KANDAKUR) 		1520003022NRG24210220241379774 22/02/2024 shantamma 1520003022WL024629 shantamma 00691 IPOS0000001 2100 2100 Processed 14/04/2024 2929743491 SHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
414 KUSHTAGI KN-20-003-022-002/972
(KANDAKUR) 		1520003022NRG24210220241379776 22/02/2024 hanamanta 1520003022WL024629 hanamanta 00691 IPOS0000001 2100 2100 Processed 14/04/2024 2929743495 HANAMANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
415 KUSHTAGI KN-20-003-022-002/973
(KANDAKUR) 		1520003022NRG24210220241379777 22/02/2024 basamma 1520003022WL024629 basamma 00691 IPOS0000001 2100 2100 Processed 13/04/2024 2929743340 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 152100 152100
Total 782400 782400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003022_220224APB_FTO_800873 Canara Bank CNRB0006188 Kushtagi 38700
2 KUSHTAGI KN1520003022_220224APB_FTO_800873 Canara Bank CNRB0011811 Kustagi 23100
3 KUSHTAGI KN1520003022_220224APB_FTO_800873 CORPORATION BANK CORP0001755 Kushtagi 1800
4 KUSHTAGI KN1520003022_220224APB_FTO_800873 KARNATAKA BANK KARB0000823 Kushtagi 7800
5 KUSHTAGI KN1520003022_220224APB_FTO_800873 State Bank of India SBIN0017863 Kushtagi 84000
6 KUSHTAGI KN1520003022_220224APB_FTO_800873 State Bank of India SBIN0020210 KUSHTGI 9300
7 KUSHTAGI KN1520003022_220224APB_FTO_800873 State Bank of India SBIN0040754 KUSHTAGI 149100
8 KUSHTAGI KN1520003022_220224APB_FTO_800873 Union Bank of India UBIN0917559 KUSHTAGI 9000
9 KUSHTAGI KN1520003022_220224APB_FTO_800873 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 286800
10 KUSHTAGI KN1520003022_220224APB_FTO_800873 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 4200
11 KUSHTAGI KN1520003022_220224APB_FTO_800873 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 16500
12 KUSHTAGI KN1520003022_220224APB_FTO_800873 India Post Payments Bank IPOS0000001 KOPPAL 152100

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