Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:57:49 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003022_040623APB_FTO_155052
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUSHTAGI KN-20-003-022-003/144
(KANDAKUR) 		1520003022NRG24040620230534619 04/06/2023 Gangamma 1520003022WL005496 Gangamma 00078 CNRB0006188 1400 1400 Processed 12/06/2023 2458552015 GANGAMMA M HADIMANI CANARA BANK(508532)
2 KUSHTAGI KN-20-003-022-003/144
(KANDAKUR) 		1520003022NRG24040620230534620 04/06/2023 Muttanna 1520003022WL005496 Muttanna 00078 CNRB0006188 1400 1400 Processed 12/06/2023 2458552014 MR MUTHTHANNA BALAPPA STATE BANK OF INDIA(508548)
3 KUSHTAGI KN-20-003-022-003/1720
(KANDAKUR) 		1520003022NRG24040620230534647 04/06/2023 Duragappa 1520003022WL005496 Duragappa 00078 CNRB0006188 1400 1400 Processed 12/06/2023 2458552021 DURAGESH CANARA BANK(508532)
4 KUSHTAGI KN-20-003-022-003/1826
(KANDAKUR) 		1520003022NRG24040620230534661 04/06/2023 Doddappa Mangalore 1520003022WL005496 Doddappa Mangalore 00078 CNRB0006188 560 560 Processed 12/06/2023 2458552020 DODDAPPA MANGALUR CANARA BANK(508532)
5 KUSHTAGI KN-20-003-022-003/2369
(KANDAKUR) 		1520003022NRG24040620230534749 04/06/2023 Bhimappa 1520003022WL005496 Bhimappa 00078 CNRB0006188 1400 1400 Rejected 12/06/2023 2458552024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KUSHTAGI KN-20-003-022-003/2458
(KANDAKUR) 		1520003022NRG24040620230534760 04/06/2023 Nilamma 1520003022WL005496 Nilamma 00078 CNRB0006188 1400 1400 Processed 12/06/2023 2458552022 NILAMMA CANARA BANK(508532)
SubTotal 7560 7560
7 KUSHTAGI KN-20-003-022-003/1064
(KANDAKUR) 		1520003022NRG24040620230534579 04/06/2023 Sushilamma 1520003022WL005496 Sushilamma 00078 CNRB0011811 1400 1400 Processed 12/06/2023 2458552007 SHUSHILAMMA R HIREMATH CANARA BANK(508532)
8 KUSHTAGI KN-20-003-022-003/1125
(KANDAKUR) 		1520003022NRG24040620230534583 04/06/2023 Sharanappa A Halkeri 1520003022WL005496 Sharanappa A Halkeri 00078 CNRB0011811 1120 1120 Processed 12/06/2023 2458552006 SHARANAPPA A HALIKERI CANARA BANK(508532)
9 KUSHTAGI KN-20-003-022-003/1627
(KANDAKUR) 		1520003022NRG24040620230534630 04/06/2023 Akkamahadevi M Kumbar 1520003022WL005496 Akkamahadevi M Kumbar 00078 CNRB0011811 1400 1400 Processed 12/06/2023 2458552008 AKKAMAHADEVI CANARA BANK(508532)
10 KUSHTAGI KN-20-003-022-003/1817
(KANDAKUR) 		1520003022NRG24040620230534659 04/06/2023 Sharanappa 1520003022WL005496 Sharanappa 00078 CNRB0011811 1400 1400 Processed 12/06/2023 2458552013 SHARANAPPA KADABALKATTI CANARA BANK(508532)
11 KUSHTAGI KN-20-003-022-003/1959
(KANDAKUR) 		1520003022NRG24040620230534674 04/06/2023 Gangavva 1520003022WL005496 Gangavva 00078 CNRB0011811 1400 1400 Processed 12/06/2023 2458552010 GANGAVVA N TUMBARAGUDDI CANARA BANK(508532)
12 KUSHTAGI KN-20-003-022-003/2129
(KANDAKUR) 		1520003022NRG24040620230534700 04/06/2023 Narasamma 1520003022WL005496 Narasamma 00078 CNRB0011811 1400 1400 Processed 12/06/2023 2458552012 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-022-003/2285
(KANDAKUR) 		1520003022NRG24040620230534723 04/06/2023 Laxamavva 1520003022WL005496 Laxamavva 00078 CNRB0011811 1400 1400 Processed 12/06/2023 2458552009 LAKSHMAVVA CANARA BANK(508532)
14 KUSHTAGI KN-20-003-022-003/2328
(KANDAKUR) 		1520003022NRG24040620230534740 04/06/2023 Ratna 1520003022WL005496 Ratna 00078 CNRB0011811 1400 1400 Processed 12/06/2023 2458552011 RATNA CANARA BANK(508532)
15 KUSHTAGI KN-20-003-022-003/2341
(KANDAKUR) 		1520003022NRG24040620230534743 04/06/2023 Holiyappa 1520003022WL005496 Holiyappa 00078 CNRB0011811 1400 1400 Processed 12/06/2023 2458552005 HOLIYAPPA Y GUTTUR CANARA BANK(508532)
16 KUSHTAGI KN-20-003-022-003/2541
(KANDAKUR) 		1520003022NRG24040620230534781 04/06/2023 sunita 1520003022WL005496 sunita 00078 CNRB0011811 1400 1400 Processed 12/06/2023 2458552023 SUNITA NANDEPPA PALLED UNION BANK OF INDIA(508500)
SubTotal 13720 13720
17 KUSHTAGI KN-20-003-022-003/1007
(KANDAKUR) 		1520003022NRG24040620230534571 04/06/2023 Renakavva Hanamappa 1520003022WL005496 Renakavva Hanamappa 00415 SBIN0017863 1400 1400 Processed 12/06/2023 2458552040 RENUKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-022-003/1675
(KANDAKUR) 		1520003022NRG24040620230534639 04/06/2023 annapurna 1520003022WL005496 annapurna 00415 SBIN0017863 1400 1400 Processed 12/06/2023 2458552031 MISS ANNAPURNA STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-022-003/1675
(KANDAKUR) 		1520003022NRG24040620230534638 04/06/2023 Girijamma 1520003022WL005496 Girijamma 00415 SBIN0017863 1400 1400 Processed 12/06/2023 2458552039 MRS GIRIJAMMA B TUMBRAGUDDI STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-022-003/2070
(KANDAKUR) 		1520003022NRG24040620230534684 04/06/2023 Maruti 1520003022WL005496 Maruti 00415 SBIN0017863 1400 1400 Processed 12/06/2023 2458552043 MR MARUTHI MYAGADEMANI STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-022-003/2086
(KANDAKUR) 		1520003022NRG24040620230534690 04/06/2023 Mantamma 1520003022WL005496 Mantamma 00415 SBIN0017863 1400 1400 Processed 12/06/2023 2458552033 MRS MAHANTAMMA B KAMANUR STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-022-003/2129
(KANDAKUR) 		1520003022NRG24040620230534701 04/06/2023 Gavisiddappa 1520003022WL005496 Gavisiddappa 00415 SBIN0017863 1400 1400 Processed 12/06/2023 2458552048 MR GAVISIDDAPPA STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-022-003/2364
(KANDAKUR) 		1520003022NRG24040620230534746 04/06/2023 Devamma 1520003022WL005496 Devamma 00415 SBIN0017863 1400 1400 Processed 12/06/2023 2458552032 MRS DEVAMMA H GADDI STATE BANK OF INDIA(508548)
24 KUSHTAGI KN-20-003-022-003/2422
(KANDAKUR) 		1520003022NRG24040620230534750 04/06/2023 Nagaraja 1520003022WL005496 Nagaraja 00415 SBIN0017863 1400 1400 Processed 12/06/2023 2458552016 NAGARAJ B HALAKERI IDBI BANK(607095)
25 KUSHTAGI KN-20-003-022-003/245
(KANDAKUR) 		1520003022NRG24040620230534753 04/06/2023 Shantamma 1520003022WL005496 Shantamma 00415 SBIN0017863 1400 1400 Processed 12/06/2023 2458552034 MRS SHANTHAVVA STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-022-003/2452
(KANDAKUR) 		1520003022NRG24040620230534757 04/06/2023 Ratnamma 1520003022WL005496 Ratnamma 00415 SBIN0017863 1400 1400 Processed 12/06/2023 2458552038 MRS RATNAMMA STATE BANK OF INDIA(508548)
SubTotal 14000 14000
27 KUSHTAGI KN-20-003-022-003/146
(KANDAKUR) 		1520003022NRG24040620230534622 04/06/2023 Sathyamma 1520003022WL005496 Sathyamma 00415 SBIN0020210 1400 1400 Processed 12/06/2023 2458552027 MRS SATHYAMMA YAMANAPPA GUTTUR STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-022-003/1840
(KANDAKUR) 		1520003022NRG24040620230534663 04/06/2023 Sharanappa 1520003022WL005496 Sharanappa 00415 SBIN0020210 1400 1400 Processed 12/06/2023 2458552028 MR SHARANAPPA RAMAPPA MADAR STATE BANK OF INDIA(508548)
29 KUSHTAGI KN-20-003-022-003/2132
(KANDAKUR) 		1520003022NRG24040620230534703 04/06/2023 Sharadamma 1520003022WL005496 Sharadamma 00415 SBIN0020210 1400 1400 Processed 12/06/2023 2458552025 MRS SHARADAMMA WO SHARANAPPA NEERALOTI STATE BANK OF INDIA(508548)
30 KUSHTAGI KN-20-003-022-003/2243
(KANDAKUR) 		1520003022NRG24040620230534711 04/06/2023 Shivavva 1520003022WL005496 Shivavva 00415 SBIN0020210 1400 1400 Processed 12/06/2023 2458552026 MRS SHIVAVVA SHIVAVVA STATE BANK OF INDIA(508548)
SubTotal 5600 5600
31 KUSHTAGI KN-20-003-022-003/1003
(KANDAKUR) 		1520003022NRG24040620230534570 04/06/2023 Shantamma 1520003022WL005496 Shantamma 00415 SBIN0040754 1400 1400 Processed 12/06/2023 2458552046 MRS SHANTAMMA STATE BANK OF INDIA(508548)
32 KUSHTAGI KN-20-003-022-003/1007
(KANDAKUR) 		1520003022NRG24040620230534572 04/06/2023 Renakamma 1520003022WL005496 Renakamma 00415 SBIN0040754 1400 1400 Processed 12/06/2023 2458552030 MISS RENUKAMMA STATE BANK OF INDIA(508548)
33 KUSHTAGI KN-20-003-022-003/1015
(KANDAKUR) 		1520003022NRG24040620230534573 04/06/2023 Hanamantappa Narasappa 1520003022WL005496 Hanamantappa Narasappa 00415 SBIN0040754 1400 1400 Processed 12/06/2023 2458552035 MR HANAMAPPA P TALAWAR STATE BANK OF INDIA(508548)
34 KUSHTAGI KN-20-003-022-003/1182
(KANDAKUR) 		1520003022NRG24040620230534595 04/06/2023 Dadusab 1520003022WL005496 Dadusab 00415 SBIN0040754 1400 1400 Processed 12/06/2023 2458552042 MR DADUSAB STATE BANK OF INDIA(508548)
35 KUSHTAGI KN-20-003-022-003/1736
(KANDAKUR) 		1520003022NRG24040620230534651 04/06/2023 Hanamantappa 1520003022WL005496 Hanamantappa 00415 SBIN0040754 1400 1400 Processed 12/06/2023 2458552037 MR HANUMANTHAPPA D BIJKAL STATE BANK OF INDIA(508548)
36 KUSHTAGI KN-20-003-022-003/1736
(KANDAKUR) 		1520003022NRG24040620230534650 04/06/2023 Savitri Bijakal 1520003022WL005496 Savitri Bijakal 00415 SBIN0040754 1400 1400 Processed 12/06/2023 2458552036 MRS SAVITRI H BIJKAL STATE BANK OF INDIA(508548)
37 KUSHTAGI KN-20-003-022-003/1748
(KANDAKUR) 		1520003022NRG24040620230534653 04/06/2023 Gangamma 1520003022WL005496 Gangamma 00415 SBIN0040754 840 840 Processed 12/06/2023 2458552045 MR GANGAMMA STATE BANK OF INDIA(508548)
38 KUSHTAGI KN-20-003-022-003/1910
(KANDAKUR) 		1520003022NRG24040620230534672 04/06/2023 Basappa Shivarudrappa Tumrguddi 1520003022WL005496 Basappa Shivarudrappa Tumrguddi 00415 SBIN0040754 1400 1400 Processed 12/06/2023 2458552041 BASAPPA S OSHIVARUDRAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
39 KUSHTAGI KN-20-003-022-003/2009
(KANDAKUR) 		1520003022NRG24040620230534676 04/06/2023 Kandakurappa Y Hosamani 1520003022WL005496 Kandakurappa Y Hosamani 00415 SBIN0040754 1400 1400 Processed 12/06/2023 2458552029 MR KANDAKURAPPA STATE BANK OF INDIA(508548)
40 KUSHTAGI KN-20-003-022-003/2017
(KANDAKUR) 		1520003022NRG24040620230534677 04/06/2023 Hanamappa Y Bhajantri 1520003022WL005496 Hanamappa Y Bhajantri 00415 SBIN0040754 1400 1400 Processed 12/06/2023 2458552044 MR HANAMANTHAPPA BHAJENTRI STATE BANK OF INDIA(508548)
41 KUSHTAGI KN-20-003-022-003/2303
(KANDAKUR) 		1520003022NRG24040620230534731 04/06/2023 shivappa 1520003022WL005496 shivappa 00415 SBIN0040754 1400 1400 Processed 12/06/2023 2458552047 SHIVAPPA ADAVIBHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 14840 14840
42 KUSHTAGI KN-20-003-022-003/1156
(KANDAKUR) 		1520003022NRG24040620230534586 04/06/2023 Rajiyabegam 1520003022WL005496 Rajiyabegam 00468 UBIN0559954 1400 1400 Processed 12/06/2023 2458552019 RAJIYABEGAM DASTHGIRSHAB DOTIHAL UNION BANK OF INDIA(508500)
SubTotal 1400 1400
43 KUSHTAGI KN-20-003-022-003/1748
(KANDAKUR) 		1520003022NRG24040620230534652 04/06/2023 Sangappa Gonal 1520003022WL005496 Sangappa Gonal 00468 UBIN0917559 1400 1400 Processed 12/06/2023 2458552017 SANGAPPA B GONAL UNION BANK OF INDIA(508500)
44 KUSHTAGI KN-20-003-022-003/2070
(KANDAKUR) 		1520003022NRG24040620230534683 04/06/2023 Dhyamavva 1520003022WL005496 Dhyamavva 00468 UBIN0917559 1400 1400 Processed 12/06/2023 2458552002 DYAMAVVA M UNION BANK OF INDIA(508500)
45 KUSHTAGI KN-20-003-022-003/2084
(KANDAKUR) 		1520003022NRG24040620230534688 04/06/2023 Amaresha 1520003022WL005496 Amaresha 00468 UBIN0917559 1400 1400 Processed 12/06/2023 2458552004 AMARESHA S KAMANUR UNION BANK OF INDIA(508500)
46 KUSHTAGI KN-20-003-022-003/2298
(KANDAKUR) 		1520003022NRG24040620230534725 04/06/2023 Shankravva 1520003022WL005496 Shankravva 00468 UBIN0917559 1400 1400 Processed 12/06/2023 2458552018 SHANKRAVVA H KANDAKUR UNION BANK OF INDIA(508500)
47 KUSHTAGI KN-20-003-022-003/2458
(KANDAKUR) 		1520003022NRG24040620230534759 04/06/2023 Amaresha 1520003022WL005496 Amaresha 00468 UBIN0917559 1400 1400 Processed 12/06/2023 2458552003 AMAREESH CANARA BANK(508532)
SubTotal 7000 7000
48 KUSHTAGI KN-20-003-022-003/1003
(KANDAKUR) 		1520003022NRG24040620230534568 04/06/2023 Achutappa Arer 1520003022WL005496 Achutappa Arer 00652 PKGB0010715 1400 1400 Processed 12/06/2023 2458551925 ACHUTAPPA AREV PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-022-003/1003
(KANDAKUR) 		1520003022NRG24040620230534569 04/06/2023 shivappa 1520003022WL005496 shivappa 00652 PKGB0010715 1400 1400 Processed 12/06/2023 2458551977 SHIVAPPA ARER PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-022-003/1015
(KANDAKUR) 		1520003022NRG24040620230534574 04/06/2023 Yamanavva 1520003022WL005496 Yamanavva 00652 PKGB0010715 1400 1400 Processed 12/06/2023 2458551931 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-022-003/1016
(KANDAKUR) 		1520003022NRG24040620230534576 04/06/2023 Shivanagouda Mallanagouda 1520003022WL005496 Shivanagouda Mallanagouda 00652 PKGB0010715 1400 1400 Processed 12/06/2023 2458551996 SHIVANAGOUDA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-022-003/1016
(KANDAKUR) 		1520003022NRG24040620230534577 04/06/2023 Subhadravva 1520003022WL005496 Subhadravva 00652 PKGB0010715 1400 1400 Processed 12/06/2023 2458551952 SUBHADRAVV PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-022-003/1045
(KANDAKUR) 		1520003022NRG24040620230534578 04/06/2023 Husenabi 1520003022WL005496 Husenabi 00652 PKGB0010715 1400 1400 Processed 12/06/2023 2458551994 HUSENBHEE PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-022-003/1064
(KANDAKUR) 		1520003022NRG24040620230534580 04/06/2023 Rudrayya 1520003022WL005496 Rudrayya 00652 PKGB0010715 1400 1400 Processed 12/06/2023 2458551920 RUDRAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
55 KUSHTAGI KN-20-003-022-003/1067
(KANDAKUR) 		1520003022NRG24040620230534581 04/06/2023 Sharanappa 1520003022WL005496 Sharanappa 00652 PKGB0010715 1400 1400 Processed 12/06/2023 2458551997 SHARANAPPA MANGALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-022-003/1067
(KANDAKUR) 		1520003022NRG24040620230534582 04/06/2023 Suvarna 1520003022WL005496 Suvarna 00652 PKGB0010715 1400 1400 Processed 12/06/2023 2458551929 SUVARNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-022-003/1125
(KANDAKUR) 		1520003022NRG24040620230534584 04/06/2023 Annapurnamma 1520003022WL005496 Annapurnamma 00652 PKGB0010715 1400 1400 Processed 12/06/2023 2458551955 ANNAPOORNAMMA HALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-022-003/1158
(KANDAKUR) 		1520003022NRG24040620230534588 04/06/2023 Vijayamma 1520003022WL005496 Vijayamma 00652 PKGB0010715 1400 1400 Processed 12/06/2023 2458551963 VIJAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-022-003/1159
(KANDAKUR) 		1520003022NRG24040620230534590 04/06/2023 Sharanappa 1520003022WL005496 Sharanappa 00652 PKGB0010715 1400 1400 Processed 12/06/2023 2458551998 SHARANAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
60 KUSHTAGI KN-20-003-022-003/1159
(KANDAKUR) 		1520003022NRG24040620230534591 04/06/2023 Sharavva 1520003022WL005496 Sharavva 00652 PKGB0010715 1400 1400 Processed 12/06/2023 2458551975 SHARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-022-003/1159
(KANDAKUR) 		1520003022NRG24040620230534592 04/06/2023 sunsnda 1520003022WL005496 sunsnda 00652 PKGB0010715 1400 1400 Processed 12/06/2023 2458551983 SUNANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-022-003/1181
(KANDAKUR) 		1520003022NRG24040620230534594 04/06/2023 Hanamantappa 1520003022WL005496 Hanamantappa 00652 PKGB0010715 1400 1400 Processed 12/06/2023 2458551974 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-022-003/1181
(KANDAKUR) 		1520003022NRG24040620230534593 04/06/2023 Sharanamma 1520003022WL005496 Sharanamma 00652 PKGB0010715 1400 1400 Processed 12/06/2023 2458551946 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-022-003/1197
(KANDAKUR) 		1520003022NRG24040620230534598 04/06/2023 Kasimsab 1520003022WL005496 Kasimsab 00652 PKGB0010715 1400 1400 Processed 12/06/2023 2458551921 KHASIMSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-022-003/1306
(KANDAKUR) 		1520003022NRG24040620230534599 04/06/2023 Hanamatha Kandakurappa Gudi 1520003022WL005496 Hanamatha Kandakurappa Gudi 00652 PKGB0010715 840 840 Processed 12/06/2023 2458551991 MR HANAMANTHAPPA GUDI STATE BANK OF INDIA(508548)
66 KUSHTAGI KN-20-003-022-003/1353
(KANDAKUR) 		1520003022NRG24040620230534603 04/06/2023 Hanamavva 1520003022WL005496 Hanamavva 00652 PKGB0010715 1400 1400 Processed 12/06/2023 2458551980 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-022-003/1353
(KANDAKUR) 		1520003022NRG24040620230534602 04/06/2023 Mudiyappa 1520003022WL005496 Mudiyappa 00652 PKGB0010715 1400 1400 Processed 12/06/2023 2458551947 MUDIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-022-003/1359
(KANDAKUR) 		1520003022NRG24040620230534604 04/06/2023 Mahamdali 1520003022WL005496 Mahamdali 00652 PKGB0010715 1400 1400 Processed 12/06/2023 2458551950 MOHAMAD ALI GANGAVATHI SO HUSSAIN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-022-003/1360
(KANDAKUR) 		1520003022NRG24040620230534606 04/06/2023 Ananda 1520003022WL005496 Ananda 00652 PKGB0010715 1400 1400 Processed 12/06/2023 2458551990 ANAND SO BASAYYA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-022-003/1388
(KANDAKUR) 		1520003022NRG24040620230534614 04/06/2023 Pampanna Kumbar 1520003022WL005496 Pampanna Kumbar 00652 PKGB0010715 1400 1400 Processed 12/06/2023 2458551957 PAMPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-022-003/1388
(KANDAKUR) 		1520003022NRG24040620230534615 04/06/2023 Shavantramma 1520003022WL005496 Shavantramma 00652 PKGB0010715 1400 1400 Processed 12/06/2023 2458551958 SHAVANTRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-022-003/144
(KANDAKUR) 		1520003022NRG24040620230534617 04/06/2023 Shivamma Balappa Hadimani 1520003022WL005496 Shivamma Balappa Hadimani 00652 PKGB0010715 1400 1400 Processed 12/06/2023 2458551993 MRS SHIVAMMA STATE BANK OF INDIA(508548)
73 KUSHTAGI KN-20-003-022-003/1571-A
(KANDAKUR) 		1520003022NRG24040620230534627 04/06/2023 Shashikala 1520003022WL005496 Shashikala 00652 PKGB0010715 1400 1400 Processed 12/06/2023 2458551988 SHASHIKALA HOSUR GENERAL POST OFFICE(607245)
74 KUSHTAGI KN-20-003-022-003/1622
(KANDAKUR) 		1520003022NRG24040620230534629 04/06/2023 Nilamma 1520003022WL005496 Nilamma 00652 PKGB0010715 1400 1400 Processed 12/06/2023 2458551976 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-022-003/1627
(KANDAKUR) 		1520003022NRG24040620230534631 04/06/2023 Shantamma 1520003022WL005496 Shantamma 00652 PKGB0010715 1400 1400 Processed 12/06/2023 2458551941 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUSHTAGI KN-20-003-022-003/1627
(KANDAKUR) 		1520003022NRG24040620230534632 04/06/2023 Sharanappa 1520003022WL005496 Sharanappa 00652 PKGB0010715 1400 1400 Processed 12/06/2023 2458551919 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-022-003/1627
(KANDAKUR) 		1520003022NRG24040620230534633 04/06/2023 vijaylaxmi 1520003022WL005496 vijaylaxmi 00652 PKGB0010715 1400 1400 Processed 12/06/2023 2458551979 VIJAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-022-003/1637
(KANDAKUR) 		1520003022NRG24040620230534635 04/06/2023 Mahadevi 1520003022WL005496 Mahadevi 00652 PKGB0010715 1400 1400 Processed 12/06/2023 2458551937 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-022-003/1673
(KANDAKUR) 		1520003022NRG24040620230534637 04/06/2023 Prabhavati 1520003022WL005496 Prabhavati 00652 PKGB0010715 1400 1400 Processed 12/06/2023 2458551965 PRABHAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-022-003/1673
(KANDAKUR) 		1520003022NRG24040620230534636 04/06/2023 Sharanamma 1520003022WL005496 Sharanamma 00652 PKGB0010715 1400 1400 Processed 12/06/2023 2458551948 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-022-003/1679
(KANDAKUR) 		1520003022NRG24040620230534640 04/06/2023 Gutteppa 1520003022WL005496 Gutteppa 00652 PKGB0010715 1400 1400 Processed 12/06/2023 2458551971 GUTTEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-022-003/1679
(KANDAKUR) 		1520003022NRG24040620230534641 04/06/2023 Renakamma 1520003022WL005496 Renakamma 00652 PKGB0010715 1400 1400 Processed 12/06/2023 2458551970 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-022-003/1685
(KANDAKUR) 		1520003022NRG24040620230534645 04/06/2023 Gulappa Kadabalkatti 1520003022WL005496 Gulappa Kadabalkatti 00652 PKGB0010715 1400 1400 Processed 12/06/2023 2458551923 GOOLEPPA KADABALAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-022-003/1725
(KANDAKUR) 		1520003022NRG24040620230534649 04/06/2023 Gouramma 1520003022WL005496 Gouramma 00652 PKGB0010715 1400 1400 Processed 12/06/2023 2458551964 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-022-003/1787
(KANDAKUR) 		1520003022NRG24040620230534655 04/06/2023 Balappa 1520003022WL005496 Balappa 00652 PKGB0010715 1400 1400 Processed 12/06/2023 2458551984 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-022-003/1817
(KANDAKUR) 		1520003022NRG24040620230534660 04/06/2023 nagaraj 1520003022WL005496 nagaraj 00652 PKGB0010715 1400 1400 Processed 12/06/2023 2458551945 NAGARAJ SO SHARANAPPA KADABALAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-022-003/1817
(KANDAKUR) 		1520003022NRG24040620230534658 04/06/2023 Sharanamma 1520003022WL005496 Sharanamma 00652 PKGB0010715 1400 1400 Processed 12/06/2023 2458551942 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-022-003/1840
(KANDAKUR) 		1520003022NRG24040620230534665 04/06/2023 Ningappa 1520003022WL005496 Ningappa 00652 PKGB0010715 1400 1400 Processed 12/06/2023 2458551935 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-022-003/1840
(KANDAKUR) 		1520003022NRG24040620230534664 04/06/2023 Rudramma 1520003022WL005496 Rudramma 00652 PKGB0010715 1400 1400 Processed 12/06/2023 2458551973 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-022-003/1846
(KANDAKUR) 		1520003022NRG24040620230534667 04/06/2023 Imambi 1520003022WL005496 Imambi 00652 PKGB0010715 1400 1400 Processed 12/06/2023 2458551928 IMAMBI PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-022-003/1846
(KANDAKUR) 		1520003022NRG24040620230534666 04/06/2023 Yamanursab 1520003022WL005496 Yamanursab 00652 PKGB0010715 1400 1400 Processed 12/06/2023 2458551961 YAMANURASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-022-003/1857
(KANDAKUR) 		1520003022NRG24040620230534668 04/06/2023 Hanamappa G Talwar 1520003022WL005496 Hanamappa G Talwar 00652 PKGB0010715 840 840 Processed 12/06/2023 2458551995 HANUMAPPA TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-022-003/1857
(KANDAKUR) 		1520003022NRG24040620230534669 04/06/2023 Parvatemma 1520003022WL005496 Parvatemma 00652 PKGB0010715 1400 1400 Processed 12/06/2023 2458551966 PARAVATHEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-022-003/1910
(KANDAKUR) 		1520003022NRG24040620230534673 04/06/2023 Sharanavva B Tumbraguddi 1520003022WL005496 Sharanavva B Tumbraguddi 00652 PKGB0010715 1400 1400 Processed 12/06/2023 2458551960 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-022-003/1959
(KANDAKUR) 		1520003022NRG24040620230534675 04/06/2023 Kallappa 1520003022WL005496 Kallappa 00652 PKGB0010715 1400 1400 Processed 12/06/2023 2458551922 KALLAPPA N TUMARAGUDDI UNION BANK OF INDIA(508500)
96 KUSHTAGI KN-20-003-022-003/2017
(KANDAKUR) 		1520003022NRG24040620230534678 04/06/2023 Durgavva 1520003022WL005496 Durgavva 00652 PKGB0010715 1400 1400 Processed 12/06/2023 2458551989 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-022-003/2080
(KANDAKUR) 		1520003022NRG24040620230534686 04/06/2023 Somavva 1520003022WL005496 Somavva 00652 PKGB0010715 1400 1400 Processed 12/06/2023 2458551951 SOMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-022-003/2084
(KANDAKUR) 		1520003022NRG24040620230534687 04/06/2023 Sharanamma 1520003022WL005496 Sharanamma 00652 PKGB0010715 1400 1400 Processed 12/06/2023 2458551940 SHARANAMMA SHARANAPPA KAMNUR UNION BANK OF INDIA(508500)
99 KUSHTAGI KN-20-003-022-003/2085
(KANDAKUR) 		1520003022NRG24040620230534689 04/06/2023 Nilamma 1520003022WL005496 Nilamma 00652 PKGB0010715 1400 1400 Processed 12/06/2023 2458551927 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-022-003/2095
(KANDAKUR) 		1520003022NRG24040620230534691 04/06/2023 Bhagirati 1520003022WL005496 Bhagirati 00652 PKGB0010715 1400 1400 Processed 12/06/2023 2458551968 BHAGIRATI ASHOK GENERAL POST OFFICE(607245)
101 KUSHTAGI KN-20-003-022-003/2095
(KANDAKUR) 		1520003022NRG24040620230534692 04/06/2023 Rajarangappa 1520003022WL005496 Rajarangappa 00652 PKGB0010715 1400 1400 Processed 12/06/2023 2458551944 RAJARANGAPPA MGM BHAGIRATHI SUBEDHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-022-003/2108
(KANDAKUR) 		1520003022NRG24040620230534695 04/06/2023 maruti 1520003022WL005496 maruti 00652 PKGB0010715 1400 1400 Processed 12/06/2023 2458551986 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-022-003/2117
(KANDAKUR) 		1520003022NRG24040620230534698 04/06/2023 Netravathi 1520003022WL005496 Netravathi 00652 PKGB0010715 1400 1400 Processed 12/06/2023 2458551943 NETRAVATHI MGF MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-022-003/2206
(KANDAKUR) 		1520003022NRG24040620230534707 04/06/2023 Durugamma 1520003022WL005496 Durugamma 00652 PKGB0010715 840 840 Processed 12/06/2023 2458551933 DURUGAMMA HADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-022-003/2206
(KANDAKUR) 		1520003022NRG24040620230534708 04/06/2023 Hanamavva 1520003022WL005496 Hanamavva 00652 PKGB0010715 1400 1400 Processed 12/06/2023 2458551934 HANAMAVVA HADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-022-003/2243
(KANDAKUR) 		1520003022NRG24040620230534709 04/06/2023 Basappa 1520003022WL005496 Basappa 00652 PKGB0010715 1400 1400 Processed 12/06/2023 2458551924 BASAPPA BIJKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-022-003/2272
(KANDAKUR) 		1520003022NRG24040620230534714 04/06/2023 Kalakappa 1520003022WL005496 Kalakappa 00652 PKGB0010715 1400 1400 Processed 12/06/2023 2458551972 KALAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-022-003/2272
(KANDAKUR) 		1520003022NRG24040620230534715 04/06/2023 Sharanappa 1520003022WL005496 Sharanappa 00652 PKGB0010715 1400 1400 Processed 12/06/2023 2458551926 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-022-003/2277
(KANDAKUR) 		1520003022NRG24040620230534716 04/06/2023 Hanamavva 1520003022WL005496 Hanamavva 00652 PKGB0010715 1400 1400 Processed 12/06/2023 2458551938 HANUMAVVA VALMIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-022-003/2284
(KANDAKUR) 		1520003022NRG24040620230534720 04/06/2023 Hanamavva 1520003022WL005496 Hanamavva 00652 PKGB0010715 1400 1400 Processed 12/06/2023 2458551956 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-022-003/2285
(KANDAKUR) 		1520003022NRG24040620230534722 04/06/2023 Doddappa 1520003022WL005496 Doddappa 00652 PKGB0010715 1400 1400 Processed 12/06/2023 2458551939 DODDAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
112 KUSHTAGI KN-20-003-022-003/2298
(KANDAKUR) 		1520003022NRG24040620230534726 04/06/2023 Devappa 1520003022WL005496 Devappa 00652 PKGB0010715 1400 1400 Processed 12/06/2023 2458551981 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-022-003/2303
(KANDAKUR) 		1520003022NRG24040620230534730 04/06/2023 shobha 1520003022WL005496 shobha 00652 PKGB0010715 1400 1400 Processed 12/06/2023 2458551969 SHOBHA ADAVIBHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-022-003/2328
(KANDAKUR) 		1520003022NRG24040620230534739 04/06/2023 Maruti 1520003022WL005496 Maruti 00652 PKGB0010715 1400 1400 Processed 12/06/2023 2458551953 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUSHTAGI KN-20-003-022-003/2341
(KANDAKUR) 		1520003022NRG24040620230534744 04/06/2023 Parvati 1520003022WL005496 Parvati 00652 PKGB0010715 1400 1400 Processed 12/06/2023 2458551930 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUSHTAGI KN-20-003-022-003/2369
(KANDAKUR) 		1520003022NRG24040620230534748 04/06/2023 Yankamma 1520003022WL005496 Yankamma 00652 PKGB0010715 1400 1400 Processed 12/06/2023 2458551932 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-022-003/2422
(KANDAKUR) 		1520003022NRG24040620230534751 04/06/2023 Deepa 1520003022WL005496 Deepa 00652 PKGB0010715 1400 1400 Processed 12/06/2023 2458551962 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
118 KUSHTAGI KN-20-003-022-003/245
(KANDAKUR) 		1520003022NRG24040620230534754 04/06/2023 Eramma 1520003022WL005496 Eramma 00652 PKGB0010715 1400 1400 Processed 12/06/2023 2458551985 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-022-003/2450
(KANDAKUR) 		1520003022NRG24040620230534756 04/06/2023 Nagendra 1520003022WL005496 Nagendra 00652 PKGB0010715 1120 1120 Processed 12/06/2023 2458551978 NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
120 KUSHTAGI KN-20-003-022-003/2458
(KANDAKUR) 		1520003022NRG24040620230534761 04/06/2023 Yallappa 1520003022WL005496 Yallappa 00652 PKGB0010715 1400 1400 Processed 12/06/2023 2458551936 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUSHTAGI KN-20-003-022-003/2460
(KANDAKUR) 		1520003022NRG24040620230534762 04/06/2023 Mallikarjun 1520003022WL005496 Mallikarjun 00652 PKGB0010715 1120 1120 Processed 12/06/2023 2458551992 MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-022-003/2470
(KANDAKUR) 		1520003022NRG24040620230534764 04/06/2023 Parvatemma 1520003022WL005496 Parvatemma 00652 PKGB0010715 1400 1400 Processed 12/06/2023 2458551949 PARVATHEMMA WO BASAYYA KANDAKURA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUSHTAGI KN-20-003-022-003/2478
(KANDAKUR) 		1520003022NRG24040620230534765 04/06/2023 pirabi 1520003022WL005496 pirabi 00652 PKGB0010715 1400 1400 Processed 12/06/2023 2458551954 PIRABI NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-022-003/2478
(KANDAKUR) 		1520003022NRG24040620230534766 04/06/2023 Ramajanabee 1520003022WL005496 Ramajanabee 00652 PKGB0010715 1400 1400 Processed 12/06/2023 2458551987 RAMAJANABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUSHTAGI KN-20-003-022-003/2538
(KANDAKUR) 		1520003022NRG24040620230534778 04/06/2023 annapurana 1520003022WL005496 annapurana 00652 PKGB0010715 1400 1400 Processed 12/06/2023 2458551959 ANNAPOORNA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-022-003/2538
(KANDAKUR) 		1520003022NRG24040620230534777 04/06/2023 hanamavva 1520003022WL005496 hanamavva 00652 PKGB0010715 1400 1400 Processed 12/06/2023 2458551967 HANAMAVVA VALMIKI GENERAL POST OFFICE(607245)
127 KUSHTAGI KN-20-003-022-003/2559
(KANDAKUR) 		1520003022NRG24040620230534786 04/06/2023 Shanta 1520003022WL005496 Shanta 00652 PKGB0010715 1400 1400 Processed 12/06/2023 2458551982 SHANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 109760 109760
128 KUSHTAGI KN-20-003-022-003/1306
(KANDAKUR) 		1520003022NRG24040620230534600 04/06/2023 hanamavva 1520003022WL005496 hanamavva 00691 IPOS0000001 1400 1400 Processed 12/06/2023 2458551896 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
129 KUSHTAGI KN-20-003-022-003/1857
(KANDAKUR) 		1520003022NRG24040620230534671 04/06/2023 mouneshwari 1520003022WL005496 mouneshwari 00691 IPOS0000001 1400 1400 Processed 12/06/2023 2458551890 MOUNESHWRARI INDIA POST PAYMENTS BANK LIMITED(508528)
130 KUSHTAGI KN-20-003-022-003/2029
(KANDAKUR) 		1520003022NRG24040620230534679 04/06/2023 Mahadevi 1520003022WL005496 Mahadevi 00691 IPOS0000001 1400 1400 Processed 12/06/2023 2458551897 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUSHTAGI KN-20-003-022-003/2108
(KANDAKUR) 		1520003022NRG24040620230534694 04/06/2023 renavva 1520003022WL005496 renavva 00691 IPOS0000001 1400 1400 Processed 12/06/2023 2458551899 RENAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUSHTAGI KN-20-003-022-003/2112
(KANDAKUR) 		1520003022NRG24040620230534696 04/06/2023 Ningavva 1520003022WL005496 Ningavva 00691 IPOS0000001 1400 1400 Processed 12/06/2023 2458551894 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUSHTAGI KN-20-003-022-003/2117
(KANDAKUR) 		1520003022NRG24040620230534697 04/06/2023 hanamavva 1520003022WL005496 hanamavva 00691 IPOS0000001 1400 1400 Processed 12/06/2023 2458552001 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUSHTAGI KN-20-003-022-003/2118
(KANDAKUR) 		1520003022NRG24040620230534699 04/06/2023 devamma 1520003022WL005496 devamma 00691 IPOS0000001 1400 1400 Processed 12/06/2023 2458551907 DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
135 KUSHTAGI KN-20-003-022-003/2148-A
(KANDAKUR) 		1520003022NRG24040620230534704 04/06/2023 Hanamavva 1520003022WL005496 Hanamavva 00691 IPOS0000001 1400 1400 Processed 12/06/2023 2458551915 HANUMAVVA HUBBALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUSHTAGI KN-20-003-022-003/2187
(KANDAKUR) 		1520003022NRG24040620230534706 04/06/2023 Sharanappa 1520003022WL005496 Sharanappa 00691 IPOS0000001 1400 1400 Processed 12/06/2023 2458551916 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
137 KUSHTAGI KN-20-003-022-003/2250-A
(KANDAKUR) 		1520003022NRG24040620230534712 04/06/2023 Annapurna 1520003022WL005496 Annapurna 00691 IPOS0000001 1400 1400 Processed 12/06/2023 2458551917 MRS ANNAPURNA STATE BANK OF INDIA(508548)
138 KUSHTAGI KN-20-003-022-003/2250-A
(KANDAKUR) 		1520003022NRG24040620230534713 04/06/2023 Somappa 1520003022WL005496 Somappa 00691 IPOS0000001 1400 1400 Processed 12/06/2023 2458551918 MR SOMAPPA PAKKAPPA KANDEKAR STATE BANK OF INDIA(508548)
139 KUSHTAGI KN-20-003-022-003/2305
(KANDAKUR) 		1520003022NRG24040620230534732 04/06/2023 Pakiravva 1520003022WL005496 Pakiravva 00691 IPOS0000001 1400 1400 Processed 12/06/2023 2458551895 FAKIRAVWA INDIA POST PAYMENTS BANK LIMITED(508528)
140 KUSHTAGI KN-20-003-022-003/2305
(KANDAKUR) 		1520003022NRG24040620230534733 04/06/2023 Sharanappa 1520003022WL005496 Sharanappa 00691 IPOS0000001 1400 1400 Processed 12/06/2023 2458551898 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
141 KUSHTAGI KN-20-003-022-003/2309
(KANDAKUR) 		1520003022NRG24040620230534734 04/06/2023 tippavva 1520003022WL005496 tippavva 00691 IPOS0000001 1400 1400 Processed 12/06/2023 2458551914 TIPPAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUSHTAGI KN-20-003-022-003/2314
(KANDAKUR) 		1520003022NRG24040620230534735 04/06/2023 Devamma 1520003022WL005496 Devamma 00691 IPOS0000001 1400 1400 Processed 12/06/2023 2458551891 MRS DEVAMMA BHIMAPPA STATE BANK OF INDIA(508548)
143 KUSHTAGI KN-20-003-022-003/2314
(KANDAKUR) 		1520003022NRG24040620230534736 04/06/2023 hanamanta 1520003022WL005496 hanamanta 00691 IPOS0000001 1400 1400 Processed 12/06/2023 2458551892 HANMANTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
144 KUSHTAGI KN-20-003-022-003/2315
(KANDAKUR) 		1520003022NRG24040620230534738 04/06/2023 akkamma 1520003022WL005496 akkamma 00691 IPOS0000001 1400 1400 Processed 12/06/2023 2458551901 MAHADEVI CANARA BANK(508532)
145 KUSHTAGI KN-20-003-022-003/2315
(KANDAKUR) 		1520003022NRG24040620230534737 04/06/2023 ningappa 1520003022WL005496 ningappa 00691 IPOS0000001 1400 1400 Processed 12/06/2023 2458551900 MR NINGAPPA PUJARI STATE BANK OF INDIA(508548)
146 KUSHTAGI KN-20-003-022-003/2479
(KANDAKUR) 		1520003022NRG24040620230534767 04/06/2023 hanmavva 1520003022WL005496 hanmavva 00691 IPOS0000001 1400 1400 Processed 12/06/2023 2458551908 HANAMAVVA MELAGADEMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUSHTAGI KN-20-003-022-003/2479
(KANDAKUR) 		1520003022NRG24040620230534769 04/06/2023 shreekanta 1520003022WL005496 shreekanta 00691 IPOS0000001 1400 1400 Processed 12/06/2023 2458551913 MASTER SHREEKANTH STATE BANK OF INDIA(508548)
148 KUSHTAGI KN-20-003-022-003/2482
(KANDAKUR) 		1520003022NRG24040620230534771 04/06/2023 kanakaraya 1520003022WL005496 kanakaraya 00691 IPOS0000001 1400 1400 Processed 12/06/2023 2458551906 MR KANAKARAYA STATE BANK OF INDIA(508548)
149 KUSHTAGI KN-20-003-022-003/2482
(KANDAKUR) 		1520003022NRG24040620230534770 04/06/2023 renavva 1520003022WL005496 renavva 00691 IPOS0000001 1400 1400 Processed 12/06/2023 2458551905 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUSHTAGI KN-20-003-022-003/2483
(KANDAKUR) 		1520003022NRG24040620230534773 04/06/2023 bhimappa 1520003022WL005496 bhimappa 00691 IPOS0000001 1400 1400 Processed 12/06/2023 2458551902 BHIMAREDDEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
151 KUSHTAGI KN-20-003-022-003/2483
(KANDAKUR) 		1520003022NRG24040620230534772 04/06/2023 lalitamma 1520003022WL005496 lalitamma 00691 IPOS0000001 1400 1400 Processed 12/06/2023 2458551893 LALITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 KUSHTAGI KN-20-003-022-003/2484
(KANDAKUR) 		1520003022NRG24040620230534775 04/06/2023 duragappa 1520003022WL005496 duragappa 00691 IPOS0000001 1400 1400 Processed 12/06/2023 2458551904 MR DURAGAPPA DURAGAPPA STATE BANK OF INDIA(508548)
153 KUSHTAGI KN-20-003-022-003/2484
(KANDAKUR) 		1520003022NRG24040620230534774 04/06/2023 laxmavva 1520003022WL005496 laxmavva 00691 IPOS0000001 1400 1400 Processed 12/06/2023 2458551903 LAKSHMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
154 KUSHTAGI KN-20-003-022-003/2539
(KANDAKUR) 		1520003022NRG24040620230534779 04/06/2023 hanamavva 1520003022WL005496 hanamavva 00691 IPOS0000001 1400 1400 Processed 12/06/2023 2458551999 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
155 KUSHTAGI KN-20-003-022-003/2539
(KANDAKUR) 		1520003022NRG24040620230534780 04/06/2023 yamanappa 1520003022WL005496 yamanappa 00691 IPOS0000001 1400 1400 Processed 12/06/2023 2458552000 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUSHTAGI KN-20-003-022-003/2544
(KANDAKUR) 		1520003022NRG24040620230534782 04/06/2023 shivalila 1520003022WL005496 shivalila 00691 IPOS0000001 1400 1400 Processed 12/06/2023 2458551909 SHIVALILA INDIA POST PAYMENTS BANK LIMITED(508528)
157 KUSHTAGI KN-20-003-022-003/2556
(KANDAKUR) 		1520003022NRG24040620230534783 04/06/2023 Sharanappa 1520003022WL005496 Sharanappa 00691 IPOS0000001 1400 1400 Processed 12/06/2023 2458551912 SHARANAPPA KADIVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUSHTAGI KN-20-003-022-003/2557
(KANDAKUR) 		1520003022NRG24040620230534784 04/06/2023 hanamavva 1520003022WL005496 hanamavva 00691 IPOS0000001 1400 1400 Processed 12/06/2023 2458551910 MR HANAMAVVA WO KANDAKUREPPA HIREMANI STATE BANK OF INDIA(508548)
159 KUSHTAGI KN-20-003-022-003/2557
(KANDAKUR) 		1520003022NRG24040620230534785 04/06/2023 Kandakurappa 1520003022WL005496 Kandakurappa 00691 IPOS0000001 1400 1400 Processed 12/06/2023 2458551911 KANDAKURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 44800 44800
Total 218680 218680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003022_040623APB_FTO_155052 Canara Bank CNRB0006188 Kushtagi 7560
2 KUSHTAGI KN1520003022_040623APB_FTO_155052 Canara Bank CNRB0011811 Kustagi 13720
3 KUSHTAGI KN1520003022_040623APB_FTO_155052 State Bank of India SBIN0017863 Kushtagi 14000
4 KUSHTAGI KN1520003022_040623APB_FTO_155052 State Bank of India SBIN0020210 KUSHTGI 5600
5 KUSHTAGI KN1520003022_040623APB_FTO_155052 State Bank of India SBIN0040754 KUSHTAGI 14840
6 KUSHTAGI KN1520003022_040623APB_FTO_155052 Union Bank of India UBIN0559954 KOPPAL 1400
7 KUSHTAGI KN1520003022_040623APB_FTO_155052 Union Bank of India UBIN0917559 KUSHTAGI 7000
8 KUSHTAGI KN1520003022_040623APB_FTO_155052 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 109760
9 KUSHTAGI KN1520003022_040623APB_FTO_155052 India Post Payments Bank IPOS0000001 KOPPAL 44800

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