Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:30:42 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003022_060523APB_FTO_65388
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-20-003-022-003/1740
(KANDAKUR) 		1520003022NRG24060520230207856 06/05/2023 Shantamma 1520003022WL002667 Shantamma 00032 UTIB0001310 1960 1960 Processed 24/05/2023 1817880161 SHANTAMMA .B. PATIL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
2 KUSHTAGI KN-20-003-022-003/2649
(KANDAKUR) 		1520003022NRG24060520230208017 06/05/2023 Shivalingayya 1520003022WL002667 Shivalingayya 00032 UTIB0001310 1960 1960 Processed 24/05/2023 1817880162 SHIVALINGAYYA UNION BANK OF INDIA(508500)
SubTotal 3920 3920
3 KUSHTAGI KN-20-003-022-003/2230
(KANDAKUR) 		1520003022NRG24060520230207938 06/05/2023 Gangamma 1520003022WL002667 Gangamma 00078 CNRB0006188 1960 1960 Processed 24/05/2023 1817880088 GANGAMMA CANARA BANK(508532)
4 KUSHTAGI KN-20-003-022-003/2230
(KANDAKUR) 		1520003022NRG24060520230207937 06/05/2023 Kalasappa 1520003022WL002667 Kalasappa 00078 CNRB0006188 1960 1960 Processed 25/05/2023 1817880093 KALASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KUSHTAGI KN-20-003-022-003/2468
(KANDAKUR) 		1520003022NRG24060520230207985 06/05/2023 Gangamma 1520003022WL002667 Gangamma 00078 CNRB0006188 1960 1960 Processed 24/05/2023 1817880103 GANGAMMA CANARA BANK(508532)
SubTotal 5880 5880
6 KUSHTAGI KN-20-003-022-003/1307
(KANDAKUR) 		1520003022NRG24060520230207816 06/05/2023 Virupakshappa 1520003022WL002667 Virupakshappa 00078 CNRB0011811 1960 1960 Processed 24/05/2023 1817880081 VIRUPAKSHPPA AIRTEL PAYMENTS BANK LIMITED(990288)
7 KUSHTAGI KN-20-003-022-003/1377
(KANDAKUR) 		1520003022NRG24060520230207819 06/05/2023 Ningamma 1520003022WL002667 Ningamma 00078 CNRB0011811 1960 1960 Processed 24/05/2023 1817880089 NINGAMMA CANARA BANK(508532)
8 KUSHTAGI KN-20-003-022-003/1660
(KANDAKUR) 		1520003022NRG24060520230207831 06/05/2023 Mallappa B Piraddi 1520003022WL002667 Mallappa B Piraddi 00078 CNRB0011811 1960 1960 Processed 24/05/2023 1817880074 MALLAPPA B PIRADDI CANARA BANK(508532)
9 KUSHTAGI KN-20-003-022-003/1668
(KANDAKUR) 		1520003022NRG24060520230207836 06/05/2023 Savitamma Chalavadi 1520003022WL002667 Savitamma Chalavadi 00078 CNRB0011811 1960 1960 Processed 24/05/2023 1817880102 SAVITA CANARA BANK(508532)
10 KUSHTAGI KN-20-003-022-003/1693
(KANDAKUR) 		1520003022NRG24060520230207842 06/05/2023 siddappa 1520003022WL002667 siddappa 00078 CNRB0011811 1960 1960 Processed 24/05/2023 1817880069 SIDDAPPA CANARA BANK(508532)
11 KUSHTAGI KN-20-003-022-003/1713
(KANDAKUR) 		1520003022NRG24060520230207847 06/05/2023 Pallavi 1520003022WL002667 Pallavi 00078 CNRB0011811 1960 1960 Processed 24/05/2023 1817880095 PALLAVI CANARA BANK(508532)
12 KUSHTAGI KN-20-003-022-003/1757
(KANDAKUR) 		1520003022NRG24060520230207858 06/05/2023 Sharanappa 1520003022WL002667 Sharanappa 00078 CNRB0011811 1960 1960 Processed 24/05/2023 1817880072 SHARANAPPA B HOSUR CANARA BANK(508532)
13 KUSHTAGI KN-20-003-022-003/1781
(KANDAKUR) 		1520003022NRG24060520230207862 06/05/2023 Ramanna 1520003022WL002667 Ramanna 00078 CNRB0011811 1960 1960 Processed 24/05/2023 1817880090 RAMANNA CANARA BANK(508532)
14 KUSHTAGI KN-20-003-022-003/1823
(KANDAKUR) 		1520003022NRG24060520230207869 06/05/2023 Sharanagouda 1520003022WL002667 Sharanagouda 00078 CNRB0011811 1960 1960 Processed 24/05/2023 1817880078 SHARANAGOUDA S POLICE PATIL CANARA BANK(508532)
15 KUSHTAGI KN-20-003-022-003/1843
(KANDAKUR) 		1520003022NRG24060520230207872 06/05/2023 Hanamanta 1520003022WL002667 Hanamanta 00078 CNRB0011811 1960 1960 Processed 24/05/2023 1817880131 HANUMAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-022-003/1940
(KANDAKUR) 		1520003022NRG24060520230207889 06/05/2023 Bhashasab 1520003022WL002667 Bhashasab 00078 CNRB0011811 1960 1960 Processed 24/05/2023 1817880082 BASHID SAB CANARA BANK(508532)
17 KUSHTAGI KN-20-003-022-003/1991
(KANDAKUR) 		1520003022NRG24060520230207901 06/05/2023 Ramappa 1520003022WL002667 Ramappa 00078 CNRB0011811 1960 1960 Processed 24/05/2023 1817880132 RAMAPPA S GURIKAR CANARA BANK(508532)
18 KUSHTAGI KN-20-003-022-003/2176
(KANDAKUR) 		1520003022NRG24060520230207922 06/05/2023 Erappa 1520003022WL002667 Erappa 00078 CNRB0011811 1960 1960 Processed 24/05/2023 1817880091 ERAPPA H VALIKAR CANARA BANK(508532)
19 KUSHTAGI KN-20-003-022-003/2177
(KANDAKUR) 		1520003022NRG24060520230207925 06/05/2023 Hanamappa 1520003022WL002667 Hanamappa 00078 CNRB0011811 1960 1960 Processed 24/05/2023 1817880080 HANUMANTHA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
20 KUSHTAGI KN-20-003-022-003/2257
(KANDAKUR) 		1520003022NRG24060520230207946 06/05/2023 Mariyappa 1520003022WL002667 Mariyappa 00078 CNRB0011811 1960 1960 Processed 24/05/2023 1817880083 MARIYAPPA SHANKRAPPA SIMPARA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
21 KUSHTAGI KN-20-003-022-003/2257
(KANDAKUR) 		1520003022NRG24060520230207947 06/05/2023 Viramma 1520003022WL002667 Viramma 00078 CNRB0011811 1960 1960 Processed 24/05/2023 1817880094 VEERAMMA CANARA BANK(508532)
22 KUSHTAGI KN-20-003-022-003/2269
(KANDAKUR) 		1520003022NRG24060520230207952 06/05/2023 Manjula 1520003022WL002667 Manjula 00078 CNRB0011811 1960 1960 Processed 24/05/2023 1817880086 MANJULA CANARA BANK(508532)
23 KUSHTAGI KN-20-003-022-003/2269
(KANDAKUR) 		1520003022NRG24060520230207950 06/05/2023 Shantavva 1520003022WL002667 Shantavva 00078 CNRB0011811 1960 1960 Processed 24/05/2023 1817880077 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-022-003/2269
(KANDAKUR) 		1520003022NRG24060520230207951 06/05/2023 Yamanurappa 1520003022WL002667 Yamanurappa 00078 CNRB0011811 1960 1960 Processed 24/05/2023 1817880076 MR YAMANURAPPA STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-022-003/231
(KANDAKUR) 		1520003022NRG24060520230207956 06/05/2023 Betadappa Nagappa Gurikar 1520003022WL002667 Betadappa Nagappa Gurikar 00078 CNRB0011811 1960 1960 Processed 24/05/2023 1817880071 BETTADAPPA N GOURIKAR CANARA BANK(508532)
26 KUSHTAGI KN-20-003-022-003/2325
(KANDAKUR) 		1520003022NRG24060520230207958 06/05/2023 Ramappa 1520003022WL002667 Ramappa 00078 CNRB0011811 1960 1960 Processed 24/05/2023 1817880079 RAMAPPA Y GOPALI CANARA BANK(508532)
27 KUSHTAGI KN-20-003-022-003/2469
(KANDAKUR) 		1520003022NRG24060520230207987 06/05/2023 Manjula 1520003022WL002667 Manjula 00078 CNRB0011811 1960 1960 Processed 24/05/2023 1817880084 MANJULA CANARA BANK(508532)
28 KUSHTAGI KN-20-003-022-003/2579
(KANDAKUR) 		1520003022NRG24060520230207999 06/05/2023 Manjula 1520003022WL002667 Manjula 00078 CNRB0011811 1680 1680 Processed 24/05/2023 1817880087 MANJULA CANARA BANK(508532)
29 KUSHTAGI KN-20-003-022-003/273
(KANDAKUR) 		1520003022NRG24060520230208023 06/05/2023 Patima 1520003022WL002667 Patima 00078 CNRB0011811 1960 1960 Processed 24/05/2023 1817880092 FATIMA BEGUM CANARA BANK(508532)
30 KUSHTAGI KN-20-003-022-003/288
(KANDAKUR) 		1520003022NRG24060520230208028 06/05/2023 Mabusab 1520003022WL002667 Mabusab 00078 CNRB0011811 1960 1960 Processed 24/05/2023 1817880075 MABUSAB R DODDAMANI CANARA BANK(508532)
31 KUSHTAGI KN-20-003-022-003/38
(KANDAKUR) 		1520003022NRG24060520230208042 06/05/2023 Aminabi 1520003022WL002667 Aminabi 00078 CNRB0011811 1960 1960 Processed 24/05/2023 1817880068 AMINABI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-022-003/512
(KANDAKUR) 		1520003022NRG24060520230208056 06/05/2023 Gangamma 1520003022WL002667 Gangamma 00078 CNRB0011811 1960 1960 Processed 24/05/2023 1817880085 GANGAMMA W/O VIJAYAKUMAR KURNAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 52640 52640
33 KUSHTAGI KN-20-003-022-003/1222
(KANDAKUR) 		1520003022NRG24060520230207810 06/05/2023 Basavraj 1520003022WL002667 Basavraj 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1817880098 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
34 KUSHTAGI KN-20-003-022-003/1654
(KANDAKUR) 		1520003022NRG24060520230207830 06/05/2023 Sangamma 1520003022WL002667 Sangamma 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1817880146 MISS SANGAMMA STATE BANK OF INDIA(508548)
35 KUSHTAGI KN-20-003-022-003/1908
(KANDAKUR) 		1520003022NRG24060520230207878 06/05/2023 Laxmidevi 1520003022WL002667 Laxmidevi 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1817880117 MRS LAXMIDEVI HALAKERI STATE BANK OF INDIA(508548)
36 KUSHTAGI KN-20-003-022-003/1908
(KANDAKUR) 		1520003022NRG24060520230207877 06/05/2023 Sangappa Shivamurtappa Halakeri 1520003022WL002667 Sangappa Shivamurtappa Halakeri 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1817880143 SANGAPPA HALAKERI GENERAL POST OFFICE(607245)
37 KUSHTAGI KN-20-003-022-003/1922
(KANDAKUR) 		1520003022NRG24060520230207882 06/05/2023 Venkatesha 1520003022WL002667 Venkatesha 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1817880152 MASTER VENKATESH B KADRALLI STATE BANK OF INDIA(508548)
38 KUSHTAGI KN-20-003-022-003/2077
(KANDAKUR) 		1520003022NRG24060520230207913 06/05/2023 Rafijabegam 1520003022WL002667 Rafijabegam 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1817880118 MRS RAFIJABEGUM K DODDAMANI STATE BANK OF INDIA(508548)
39 KUSHTAGI KN-20-003-022-003/2110
(KANDAKUR) 		1520003022NRG24060520230207921 06/05/2023 Gangamma 1520003022WL002667 Gangamma 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1817880119 MRS GANGAMMA B UPPAR STATE BANK OF INDIA(508548)
40 KUSHTAGI KN-20-003-022-003/2176
(KANDAKUR) 		1520003022NRG24060520230207924 06/05/2023 Shivappa 1520003022WL002667 Shivappa 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1817880153 MR SHIVAPPA E GURIKAR STATE BANK OF INDIA(508548)
41 KUSHTAGI KN-20-003-022-003/2207
(KANDAKUR) 		1520003022NRG24060520230207930 06/05/2023 Renakamma 1520003022WL002667 Renakamma 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1817880150 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-022-003/2227
(KANDAKUR) 		1520003022NRG24060520230207935 06/05/2023 Lakshmidevi 1520003022WL002667 Lakshmidevi 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1817880107 MISS LAXMIDEVI STATE BANK OF INDIA(508548)
43 KUSHTAGI KN-20-003-022-003/2262
(KANDAKUR) 		1520003022NRG24060520230207949 06/05/2023 Yamanurappa 1520003022WL002667 Yamanurappa 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1817880145 MR YAMANURAPPA N GURIKAR STATE BANK OF INDIA(508548)
44 KUSHTAGI KN-20-003-022-003/2349
(KANDAKUR) 		1520003022NRG24060520230207964 06/05/2023 Devamma 1520003022WL002667 Devamma 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1817880156 MRS DEVAMMA STATE BANK OF INDIA(508548)
45 KUSHTAGI KN-20-003-022-003/2428
(KANDAKUR) 		1520003022NRG24060520230207971 06/05/2023 Huligemma 1520003022WL002667 Huligemma 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1817880099 MR HULIGEMMA KANDAGALLA STATE BANK OF INDIA(508548)
46 KUSHTAGI KN-20-003-022-003/2453
(KANDAKUR) 		1520003022NRG24060520230207977 06/05/2023 Gouramma 1520003022WL002667 Gouramma 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1817880100 MRS GOURAMMA STATE BANK OF INDIA(508548)
47 KUSHTAGI KN-20-003-022-003/2468
(KANDAKUR) 		1520003022NRG24060520230207986 06/05/2023 Kalakappa 1520003022WL002667 Kalakappa 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1817880142 MR KALAKAPPA KALAKAPPA STATE BANK OF INDIA(508548)
48 KUSHTAGI KN-20-003-022-003/2619
(KANDAKUR) 		1520003022NRG24060520230208011 06/05/2023 Geeta 1520003022WL002667 Geeta 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1817880096 MS GEETA GURIKAR STATE BANK OF INDIA(508548)
49 KUSHTAGI KN-20-003-022-003/2619
(KANDAKUR) 		1520003022NRG24060520230208012 06/05/2023 Yamanurappa 1520003022WL002667 Yamanurappa 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1817880147 MR YAMANURAPPA HULLAPPA GURIKAR STATE BANK OF INDIA(508548)
50 KUSHTAGI KN-20-003-022-003/2634
(KANDAKUR) 		1520003022NRG24060520230208015 06/05/2023 Basavaraj 1520003022WL002667 Basavaraj 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1817880097 MR BASAVARAJ KADABALAKATTI STATE BANK OF INDIA(508548)
51 KUSHTAGI KN-20-003-022-003/28
(KANDAKUR) 		1520003022NRG24060520230208026 06/05/2023 Ravikumar 1520003022WL002667 Ravikumar 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1817880129 MR RAVIKUMAR STATE BANK OF INDIA(508548)
52 KUSHTAGI KN-20-003-022-003/288
(KANDAKUR) 		1520003022NRG24060520230208027 06/05/2023 Davalabi 1520003022WL002667 Davalabi 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1817880114 DAVALABI GENERAL POST OFFICE(607245)
53 KUSHTAGI KN-20-003-022-003/32
(KANDAKUR) 		1520003022NRG24060520230208034 06/05/2023 Hanumesha 1520003022WL002667 Hanumesha 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1817880159 MR HANAMANTH STATE BANK OF INDIA(508548)
54 KUSHTAGI KN-20-003-022-003/343
(KANDAKUR) 		1520003022NRG24060520230208035 06/05/2023 Renakamma 1520003022WL002667 Renakamma 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1817880154 MR RENAMMA RENAMMA STATE BANK OF INDIA(508548)
SubTotal 43120 43120
55 KUSHTAGI KN-20-003-022-003/1298
(KANDAKUR) 		1520003022NRG24060520230207814 06/05/2023 Channabasavareddi 1520003022WL002667 Channabasavareddi 00415 SBIN0020210 1960 1960 Rejected 24/05/2023 1817880125 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 KUSHTAGI KN-20-003-022-003/1298
(KANDAKUR) 		1520003022NRG24060520230207813 06/05/2023 Rudresha 1520003022WL002667 Rudresha 00415 SBIN0020210 1960 1960 Processed 25/05/2023 1817880128 RUDRESHAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
57 KUSHTAGI KN-20-003-022-003/1645
(KANDAKUR) 		1520003022NRG24060520230207827 06/05/2023 Sanna murtujasab Gangavathi 1520003022WL002667 Sanna murtujasab Gangavathi 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1817880123 MR SANMA MURTHUJASAB HASANSAB STATE BANK OF INDIA(508548)
58 KUSHTAGI KN-20-003-022-003/2042
(KANDAKUR) 		1520003022NRG24060520230207909 06/05/2023 Davalsab 1520003022WL002667 Davalsab 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1817880140 MR DAWALSAB MURTUSAB MAKANDAR STATE BANK OF INDIA(508548)
59 KUSHTAGI KN-20-003-022-003/2077
(KANDAKUR) 		1520003022NRG24060520230207912 06/05/2023 KashimSab 1520003022WL002667 KashimSab 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1817880122 KASHIMSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-022-003/2327
(KANDAKUR) 		1520003022NRG24060520230207959 06/05/2023 Rajesab 1520003022WL002667 Rajesab 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1817880121 MR RAJASAB MABUSAB KALLALI STATE BANK OF INDIA(508548)
61 KUSHTAGI KN-20-003-022-003/32
(KANDAKUR) 		1520003022NRG24060520230208032 06/05/2023 Amaresh 1520003022WL002667 Amaresh 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1817880124 AMARESHA S O SHARABAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
62 KUSHTAGI KN-20-003-022-003/349
(KANDAKUR) 		1520003022NRG24060520230208037 06/05/2023 Balaraj 1520003022WL002667 Balaraj 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1817880126 MR BALARAJ STATE BANK OF INDIA(508548)
63 KUSHTAGI KN-20-003-022-003/391
(KANDAKUR) 		1520003022NRG24060520230208046 06/05/2023 Hanamanta 1520003022WL002667 Hanamanta 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1817880127 HANAMANTA CANARA BANK(508532)
SubTotal 17640 17640
64 KUSHTAGI KN-20-003-022-003/1307
(KANDAKUR) 		1520003022NRG24060520230207815 06/05/2023 Sangamma 1520003022WL002667 Sangamma 00415 SBIN0040754 1960 1960 Processed 24/05/2023 1817880155 MR SANGAMMA KADABALAKATTI STATE BANK OF INDIA(508548)
65 KUSHTAGI KN-20-003-022-003/1546
(KANDAKUR) 		1520003022NRG24060520230207821 06/05/2023 Hanamappa Vankalakunti 1520003022WL002667 Hanamappa Vankalakunti 00415 SBIN0040754 1960 1960 Processed 24/05/2023 1817880105 MR HANAMAPPA VANKA STATE BANK OF INDIA(508548)
66 KUSHTAGI KN-20-003-022-003/1546
(KANDAKUR) 		1520003022NRG24060520230207820 06/05/2023 Renakamma 1520003022WL002667 Renakamma 00415 SBIN0040754 1960 1960 Processed 24/05/2023 1817880115 MRS RENUKAMMA H VANKALAKUNTI STATE BANK OF INDIA(508548)
67 KUSHTAGI KN-20-003-022-003/1568
(KANDAKUR) 		1520003022NRG24060520230207823 06/05/2023 Mahalaxami 1520003022WL002667 Mahalaxami 00415 SBIN0040754 1960 1960 Processed 24/05/2023 1817880158 MRS MAHALAXMI STATE BANK OF INDIA(508548)
68 KUSHTAGI KN-20-003-022-003/1572
(KANDAKUR) 		1520003022NRG24060520230207824 06/05/2023 Mariyamma K Kandagal 1520003022WL002667 Mariyamma K Kandagal 00415 SBIN0040754 1960 1960 Processed 24/05/2023 1817880104 MRS MARIYAMMA STATE BANK OF INDIA(508548)
69 KUSHTAGI KN-20-003-022-003/1645
(KANDAKUR) 		1520003022NRG24060520230207828 06/05/2023 jannatabi 1520003022WL002667 jannatabi 00415 SBIN0040754 1960 1960 Processed 24/05/2023 1817880151 MRS JANATABI STATE BANK OF INDIA(508548)
70 KUSHTAGI KN-20-003-022-003/1667
(KANDAKUR) 		1520003022NRG24060520230207834 06/05/2023 Goudappa Kamnur 1520003022WL002667 Goudappa Kamnur 00415 SBIN0040754 1960 1960 Processed 24/05/2023 1817880113 GOUDAPPA KAMNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-022-003/1746
(KANDAKUR) 		1520003022NRG24060520230207857 06/05/2023 Basavaraja Gurikar 1520003022WL002667 Basavaraja Gurikar 00415 SBIN0040754 1960 1960 Processed 24/05/2023 1817880148 BASAVARAJ CANARA BANK(508532)
72 KUSHTAGI KN-20-003-022-003/183
(KANDAKUR) 		1520003022NRG24060520230207871 06/05/2023 Mahadeevayya Kallayya Sankin 1520003022WL002667 Mahadeevayya Kallayya Sankin 00415 SBIN0040754 1960 1960 Processed 24/05/2023 1817880111 MR MAHADEVAYYA STATE BANK OF INDIA(508548)
73 KUSHTAGI KN-20-003-022-003/1880
(KANDAKUR) 		1520003022NRG24060520230207874 06/05/2023 Hanamantha Huligemme Myagadeamani 1520003022WL002667 Hanamantha Huligemme Myagadeamani 00415 SBIN0040754 1960 1960 Processed 24/05/2023 1817880110 MR HANAMANTH H MEGALAMANI STATE BANK OF INDIA(508548)
74 KUSHTAGI KN-20-003-022-003/1922
(KANDAKUR) 		1520003022NRG24060520230207880 06/05/2023 Laxamavva 1520003022WL002667 Laxamavva 00415 SBIN0040754 1960 1960 Processed 24/05/2023 1817880130 MRS LAKSHMAVVA B KADRALLI STATE BANK OF INDIA(508548)
75 KUSHTAGI KN-20-003-022-003/1940
(KANDAKUR) 		1520003022NRG24060520230207888 06/05/2023 Patima Basaasab 1520003022WL002667 Patima Basaasab 00415 SBIN0040754 1960 1960 Processed 24/05/2023 1817880149 MRS PATHIMA STATE BANK OF INDIA(508548)
76 KUSHTAGI KN-20-003-022-003/1943
(KANDAKUR) 		1520003022NRG24060520230207890 06/05/2023 Basamma M Tumbraguddi 1520003022WL002667 Basamma M Tumbraguddi 00415 SBIN0040754 1960 1960 Processed 24/05/2023 1817880120 MRS BASAMMA M TUMBRAGUDDI STATE BANK OF INDIA(508548)
77 KUSHTAGI KN-20-003-022-003/1951
(KANDAKUR) 		1520003022NRG24060520230207896 06/05/2023 Amaramma Sangappa 1520003022WL002667 Amaramma Sangappa 00415 SBIN0040754 1960 1960 Processed 24/05/2023 1817880157 AMARAMMA GENERAL POST OFFICE(607245)
78 KUSHTAGI KN-20-003-022-003/1951
(KANDAKUR) 		1520003022NRG24060520230207897 06/05/2023 Sangappa 1520003022WL002667 Sangappa 00415 SBIN0040754 1960 1960 Processed 24/05/2023 1817880116 SANGAPPA SO GOUDAPPA KAMANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-022-003/1973
(KANDAKUR) 		1520003022NRG24060520230207898 06/05/2023 Doddayya N Purada 1520003022WL002667 Doddayya N Purada 00415 SBIN0040754 1960 1960 Processed 24/05/2023 1817880144 MR DODDABASAVA PURAD STATE BANK OF INDIA(508548)
80 KUSHTAGI KN-20-003-022-003/1995
(KANDAKUR) 		1520003022NRG24060520230207903 06/05/2023 Manjappa 1520003022WL002667 Manjappa 00415 SBIN0040754 1960 1960 Processed 24/05/2023 1817880106 MR MANJUNATHA V KADABLKATTI STATE BANK OF INDIA(508548)
81 KUSHTAGI KN-20-003-022-003/28
(KANDAKUR) 		1520003022NRG24060520230208025 06/05/2023 Renuka Hemaredeppa Halaki 1520003022WL002667 Renuka Hemaredeppa Halaki 00415 SBIN0040754 1960 1960 Processed 24/05/2023 1817880109 MRS RENUKA HALAKI STATE BANK OF INDIA(508548)
82 KUSHTAGI KN-20-003-022-003/387
(KANDAKUR) 		1520003022NRG24060520230208043 06/05/2023 Basavaja hirehulagappa Madar 1520003022WL002667 Basavaja hirehulagappa Madar 00415 SBIN0040754 1960 1960 Processed 24/05/2023 1817880108 MR BASAVARAJ STATE BANK OF INDIA(508548)
83 KUSHTAGI KN-20-003-022-003/387
(KANDAKUR) 		1520003022NRG24060520230208044 06/05/2023 Renukamma 1520003022WL002667 Renukamma 00415 SBIN0040754 1960 1960 Processed 24/05/2023 1817880112 MRS RENUKAVWA STATE BANK OF INDIA(508548)
SubTotal 39200 39200
84 KUSHTAGI KN-20-003-022-003/110
(KANDAKUR) 		1520003022NRG24060520230207804 06/05/2023 Sharanappa 1520003022WL002667 Sharanappa 00434 SYNB0001811 1960 1960 Processed 24/05/2023 1817880073 SHARANAPPA S KURNAL CANARA BANK(508532)
SubTotal 1960 1960
85 KUSHTAGI KN-20-003-022-003/2573
(KANDAKUR) 		1520003022NRG24060520230207997 06/05/2023 Ratnamma 1520003022WL002667 Ratnamma 00468 UBIN0917559 1960 1960 Processed 24/05/2023 1817880101 RATNAMMA S SHETTI UNION BANK OF INDIA(508500)
86 KUSHTAGI KN-20-003-022-003/443
(KANDAKUR) 		1520003022NRG24060520230208052 06/05/2023 Husenabi 1520003022WL002667 Husenabi 00468 UBIN0917559 1960 1960 Processed 24/05/2023 1817880070 HUSAINBI B MASKI UNION BANK OF INDIA(508500)
SubTotal 3920 3920
87 KUSHTAGI KN-20-003-022-003/1001
(KANDAKUR) 		1520003022NRG24060520230207801 06/05/2023 Kasthuremma 1520003022WL002667 Kasthuremma 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817880038 KASTURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-022-003/1009
(KANDAKUR) 		1520003022NRG24060520230207803 06/05/2023 Shiddalingayya 1520003022WL002667 Shiddalingayya 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817880026 SIDDALINGAYYA SAHUKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-022-003/1009
(KANDAKUR) 		1520003022NRG24060520230207802 06/05/2023 Shivakumar 1520003022WL002667 Shivakumar 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817880031 SHIVAKUMAR SAHUKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-022-003/110
(KANDAKUR) 		1520003022NRG24060520230207805 06/05/2023 Sharanamma 1520003022WL002667 Sharanamma 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817880042 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-022-003/1147
(KANDAKUR) 		1520003022NRG24060520230207807 06/05/2023 Channabasamma 1520003022WL002667 Channabasamma 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817880010 CHANNABASAMMA KURNAL KARABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-022-003/1147
(KANDAKUR) 		1520003022NRG24060520230207806 06/05/2023 Karabasappa Kurnal 1520003022WL002667 Karabasappa Kurnal 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817880008 KARIBASAPPA ERAPPA KURNAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
93 KUSHTAGI KN-20-003-022-003/1154
(KANDAKUR) 		1520003022NRG24060520230207809 06/05/2023 RENUKA 1520003022WL002667 RENUKA 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817880067 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-022-003/1377
(KANDAKUR) 		1520003022NRG24060520230207818 06/05/2023 Sharanappa 1520003022WL002667 Sharanappa 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817880135 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-022-003/1572
(KANDAKUR) 		1520003022NRG24060520230207825 06/05/2023 Kandakurappa 1520003022WL002667 Kandakurappa 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817880016 KANDAKURAPPA Y KANDAGAL UNION BANK OF INDIA(508500)
96 KUSHTAGI KN-20-003-022-003/1619
(KANDAKUR) 		1520003022NRG24060520230207826 06/05/2023 Sharanappa 1520003022WL002667 Sharanappa 00652 PKGB0010715 1960 1960 Processed 25/05/2023 1817880137 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
97 KUSHTAGI KN-20-003-022-003/1660
(KANDAKUR) 		1520003022NRG24060520230207832 06/05/2023 Ambramma 1520003022WL002667 Ambramma 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817880136 AMBRAMMA WO MALLAPPA PIRADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-022-003/1660
(KANDAKUR) 		1520003022NRG24060520230207833 06/05/2023 Doddamma 1520003022WL002667 Doddamma 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817880160 BALAPPA PIREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-022-003/1683
(KANDAKUR) 		1520003022NRG24060520230207841 06/05/2023 Ratnamma 1520003022WL002667 Ratnamma 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817880064 MISS LAXMI DO BASAMMA STATE BANK OF INDIA(508548)
100 KUSHTAGI KN-20-003-022-003/1713
(KANDAKUR) 		1520003022NRG24060520230207846 06/05/2023 Chandrakala 1520003022WL002667 Chandrakala 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817880056 CHANDRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-022-003/1716
(KANDAKUR) 		1520003022NRG24060520230207848 06/05/2023 Reshma 1520003022WL002667 Reshma 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817880015 RESHMA HOOLAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-022-003/1807
(KANDAKUR) 		1520003022NRG24060520230207866 06/05/2023 Manjula 1520003022WL002667 Manjula 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817880037 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-022-003/1843
(KANDAKUR) 		1520003022NRG24060520230207873 06/05/2023 Laxmi 1520003022WL002667 Laxmi 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817880048 LAXMI VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-022-003/1880
(KANDAKUR) 		1520003022NRG24060520230207875 06/05/2023 Manjula 1520003022WL002667 Manjula 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817880033 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-022-003/1897
(KANDAKUR) 		1520003022NRG24060520230207876 06/05/2023 Hanamavva Devindrappa Dasar 1520003022WL002667 Hanamavva Devindrappa Dasar 00652 PKGB0010715 1960 1960 Rejected 24/05/2023 1817880043 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 KUSHTAGI KN-20-003-022-003/1930
(KANDAKUR) 		1520003022NRG24060520230207884 06/05/2023 Shivalila 1520003022WL002667 Shivalila 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817880035 SHIVALEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-022-003/1930
(KANDAKUR) 		1520003022NRG24060520230207883 06/05/2023 Venakesha Yamanappa Dasar 1520003022WL002667 Venakesha Yamanappa Dasar 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817880062 VANKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-022-003/1931
(KANDAKUR) 		1520003022NRG24060520230207887 06/05/2023 Kumar Kandakurappa 1520003022WL002667 Kumar Kandakurappa 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817880050 KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-022-003/1931
(KANDAKUR) 		1520003022NRG24060520230207885 06/05/2023 mariyamma 1520003022WL002667 mariyamma 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817880051 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-022-003/1943
(KANDAKUR) 		1520003022NRG24060520230207891 06/05/2023 Kallappa Mudakappa Tumarguddi 1520003022WL002667 Kallappa Mudakappa Tumarguddi 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817880041 KALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-022-003/1973
(KANDAKUR) 		1520003022NRG24060520230207899 06/05/2023 Suvarna 1520003022WL002667 Suvarna 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817880047 SUVARNAMMA PURAD CANARA BANK(508532)
112 KUSHTAGI KN-20-003-022-003/1991
(KANDAKUR) 		1520003022NRG24060520230207902 06/05/2023 Mallamma 1520003022WL002667 Mallamma 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817880039 MALLAMMA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-022-003/1991
(KANDAKUR) 		1520003022NRG24060520230207900 06/05/2023 Yallavva V 1520003022WL002667 Yallavva V 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817880134 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-022-003/2042
(KANDAKUR) 		1520003022NRG24060520230207908 06/05/2023 Nurajanabi Davalsab 1520003022WL002667 Nurajanabi Davalsab 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817880009 NOORJANABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUSHTAGI KN-20-003-022-003/2082
(KANDAKUR) 		1520003022NRG24060520230207915 06/05/2023 Basamma 1520003022WL002667 Basamma 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817880029 BASAMMA WO AMARAPPA PIRADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUSHTAGI KN-20-003-022-003/2087
(KANDAKUR) 		1520003022NRG24060520230207916 06/05/2023 Sharanamma 1520003022WL002667 Sharanamma 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817880034 SHARANAMMA HADPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-022-003/2087
(KANDAKUR) 		1520003022NRG24060520230207917 06/05/2023 shivavva 1520003022WL002667 shivavva 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817880052 SHIVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-022-003/2088
(KANDAKUR) 		1520003022NRG24060520230207918 06/05/2023 shankramma 1520003022WL002667 shankramma 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817880044 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-022-003/2176
(KANDAKUR) 		1520003022NRG24060520230207923 06/05/2023 Parvatamma 1520003022WL002667 Parvatamma 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817880054 PARVATEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUSHTAGI KN-20-003-022-003/2207
(KANDAKUR) 		1520003022NRG24060520230207929 06/05/2023 Nirmala 1520003022WL002667 Nirmala 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817880053 NIRMALA PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUSHTAGI KN-20-003-022-003/2220
(KANDAKUR) 		1520003022NRG24060520230207934 06/05/2023 Mariyappa 1520003022WL002667 Mariyappa 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817880013 MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-022-003/2220
(KANDAKUR) 		1520003022NRG24060520230207933 06/05/2023 Shantamma 1520003022WL002667 Shantamma 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817880045 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUSHTAGI KN-20-003-022-003/2227
(KANDAKUR) 		1520003022NRG24060520230207936 06/05/2023 Manjunatha 1520003022WL002667 Manjunatha 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817880028 MANJUNATHA GONAL AMARESHAPPA KANDAKUR PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-022-003/2241
(KANDAKUR) 		1520003022NRG24060520230207939 06/05/2023 Mallamma 1520003022WL002667 Mallamma 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817880057 MALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUSHTAGI KN-20-003-022-003/2242
(KANDAKUR) 		1520003022NRG24060520230207940 06/05/2023 Hanamantappa 1520003022WL002667 Hanamantappa 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817880021 HANAMANTAPPA KURNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-022-003/2242
(KANDAKUR) 		1520003022NRG24060520230207941 06/05/2023 Sarswathi 1520003022WL002667 Sarswathi 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817880019 VIJAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUSHTAGI KN-20-003-022-003/2252
(KANDAKUR) 		1520003022NRG24060520230207945 06/05/2023 Nilamma 1520003022WL002667 Nilamma 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817880059 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-022-003/2252
(KANDAKUR) 		1520003022NRG24060520230207944 06/05/2023 Viresha 1520003022WL002667 Viresha 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817880049 VERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUSHTAGI KN-20-003-022-003/2262
(KANDAKUR) 		1520003022NRG24060520230207948 06/05/2023 Sharanamma 1520003022WL002667 Sharanamma 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817880055 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUSHTAGI KN-20-003-022-003/2288
(KANDAKUR) 		1520003022NRG24060520230207955 06/05/2023 Basavaraja 1520003022WL002667 Basavaraja 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817880063 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUSHTAGI KN-20-003-022-003/2288
(KANDAKUR) 		1520003022NRG24060520230207954 06/05/2023 Girija 1520003022WL002667 Girija 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817880027 GIRIJA HADPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUSHTAGI KN-20-003-022-003/2325
(KANDAKUR) 		1520003022NRG24060520230207957 06/05/2023 Shivamma 1520003022WL002667 Shivamma 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817880046 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUSHTAGI KN-20-003-022-003/2349
(KANDAKUR) 		1520003022NRG24060520230207965 06/05/2023 Hanamappa 1520003022WL002667 Hanamappa 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817880061 HANAMANTH C KURANAL CANARA BANK(508532)
134 KUSHTAGI KN-20-003-022-003/2426
(KANDAKUR) 		1520003022NRG24060520230207968 06/05/2023 Hanamavva 1520003022WL002667 Hanamavva 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817880032 HANAMAVVA WO YAMANAPPA DASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUSHTAGI KN-20-003-022-003/2426
(KANDAKUR) 		1520003022NRG24060520230207969 06/05/2023 Vijayakumar 1520003022WL002667 Vijayakumar 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817880024 VIJAYAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUSHTAGI KN-20-003-022-003/2436
(KANDAKUR) 		1520003022NRG24060520230207975 06/05/2023 Mariyappa 1520003022WL002667 Mariyappa 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817880025 MARIYAPPA DASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUSHTAGI KN-20-003-022-003/2457
(KANDAKUR) 		1520003022NRG24060520230207979 06/05/2023 sharada 1520003022WL002667 sharada 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817880007 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUSHTAGI KN-20-003-022-003/2466
(KANDAKUR) 		1520003022NRG24060520230207983 06/05/2023 Reshma 1520003022WL002667 Reshma 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817880133 RESHMA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUSHTAGI KN-20-003-022-003/2469
(KANDAKUR) 		1520003022NRG24060520230207988 06/05/2023 Ningappa 1520003022WL002667 Ningappa 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817880030 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUSHTAGI KN-20-003-022-003/2491
(KANDAKUR) 		1520003022NRG24060520230207993 06/05/2023 kasturemma 1520003022WL002667 kasturemma 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817880066 KASTUREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUSHTAGI KN-20-003-022-003/256
(KANDAKUR) 		1520003022NRG24060520230207994 06/05/2023 Hussain Sab Talakeri 1520003022WL002667 Hussain Sab Talakeri 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817880023 HUSSAIN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUSHTAGI KN-20-003-022-003/2584
(KANDAKUR) 		1520003022NRG24060520230208002 06/05/2023 huligevva 1520003022WL002667 huligevva 00652 PKGB0010715 1680 1680 Processed 24/05/2023 1817880012 MRS HULIGEMMA STATE BANK OF INDIA(508548)
143 KUSHTAGI KN-20-003-022-003/2585
(KANDAKUR) 		1520003022NRG24060520230208004 06/05/2023 neelamma 1520003022WL002667 neelamma 00652 PKGB0010715 1680 1680 Processed 24/05/2023 1817880014 NILAMMA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KUSHTAGI KN-20-003-022-003/263
(KANDAKUR) 		1520003022NRG24060520230208013 06/05/2023 Hanamatha Sathayappa Mannapur 1520003022WL002667 Hanamatha Sathayappa Mannapur 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817880017 HANUMANTAPPA MANNAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KUSHTAGI KN-20-003-022-003/2634
(KANDAKUR) 		1520003022NRG24060520230208014 06/05/2023 Channamma 1520003022WL002667 Channamma 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817880040 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KUSHTAGI KN-20-003-022-003/2652
(KANDAKUR) 		1520003022NRG24060520230208018 06/05/2023 Murtujasab 1520003022WL002667 Murtujasab 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817880060 MURTUJASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUSHTAGI KN-20-003-022-003/2677
(KANDAKUR) 		1520003022NRG24060520230208020 06/05/2023 Mallappa 1520003022WL002667 Mallappa 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817880065 Mr. MALLAPPA S INDIAN BANK(607105)
148 KUSHTAGI KN-20-003-022-003/273
(KANDAKUR) 		1520003022NRG24060520230208021 06/05/2023 Husenasab syadasab tenguti 1520003022WL002667 Husenasab syadasab tenguti 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817880011 HUSEANSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KUSHTAGI KN-20-003-022-003/273
(KANDAKUR) 		1520003022NRG24060520230208022 06/05/2023 Pirabi 1520003022WL002667 Pirabi 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817880036 PIRABI TENGUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUSHTAGI KN-20-003-022-003/314
(KANDAKUR) 		1520003022NRG24060520230208029 06/05/2023 Rajiyabegum 1520003022WL002667 Rajiyabegum 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817880058 RAJIYABEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KUSHTAGI KN-20-003-022-003/32
(KANDAKUR) 		1520003022NRG24060520230208033 06/05/2023 Devamma 1520003022WL002667 Devamma 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817880018 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUSHTAGI KN-20-003-022-003/349
(KANDAKUR) 		1520003022NRG24060520230208036 06/05/2023 Mallamma 1520003022WL002667 Mallamma 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817880138 MALLAMMA CHALAWADI PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KUSHTAGI KN-20-003-022-003/350
(KANDAKUR) 		1520003022NRG24060520230208038 06/05/2023 Basappa Kandakurapp Chalavadi 1520003022WL002667 Basappa Kandakurapp Chalavadi 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817880139 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KUSHTAGI KN-20-003-022-003/391
(KANDAKUR) 		1520003022NRG24060520230208045 06/05/2023 Basamma 1520003022WL002667 Basamma 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817880020 BASAMMA GANGANAL W0 MARIYAPPA KAND PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUSHTAGI KN-20-003-022-003/435
(KANDAKUR) 		1520003022NRG24060520230208049 06/05/2023 Hanamanta 1520003022WL002667 Hanamanta 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817880022 HANAMANTHA TALAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUSHTAGI KN-20-003-022-003/435
(KANDAKUR) 		1520003022NRG24060520230208048 06/05/2023 Pakeeramma 1520003022WL002667 Pakeeramma 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817880141 PHAKIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 136640 136640
157 KUSHTAGI KN-20-003-022-003/1728
(KANDAKUR) 		1520003022NRG24060520230207850 06/05/2023 Renuka 1520003022WL002667 Renuka 00691 IPOS0000001 1960 1960 Processed 24/05/2023 1817880164 RENUKA JAGGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUSHTAGI KN-20-003-022-003/1795
(KANDAKUR) 		1520003022NRG24060520230207864 06/05/2023 Ambika 1520003022WL002667 Ambika 00691 IPOS0000001 1960 1960 Processed 24/05/2023 1817880163 MR AMBIKA HUGAR STATE BANK OF INDIA(508548)
159 KUSHTAGI KN-20-003-022-003/2572
(KANDAKUR) 		1520003022NRG24060520230207996 06/05/2023 Gouramma 1520003022WL002667 Gouramma 00691 IPOS0000001 1960 1960 Processed 24/05/2023 1817880005 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUSHTAGI KN-20-003-022-003/2578
(KANDAKUR) 		1520003022NRG24060520230207998 06/05/2023 rajabi 1520003022WL002667 rajabi 00691 IPOS0000001 1960 1960 Processed 24/05/2023 1817880166 RAJABI PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUSHTAGI KN-20-003-022-003/2581
(KANDAKUR) 		1520003022NRG24060520230208001 06/05/2023 abhishek 1520003022WL002667 abhishek 00691 IPOS0000001 1680 1680 Processed 24/05/2023 1817880167 ABHISHEK PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KUSHTAGI KN-20-003-022-003/2581
(KANDAKUR) 		1520003022NRG24060520230208000 06/05/2023 omkarayya 1520003022WL002667 omkarayya 00691 IPOS0000001 1680 1680 Processed 24/05/2023 1817880168 ONKARESHWARAYYA CANARA BANK(508532)
163 KUSHTAGI KN-20-003-022-003/2584
(KANDAKUR) 		1520003022NRG24060520230208003 06/05/2023 Sharada 1520003022WL002667 Sharada 00691 IPOS0000001 1680 1680 Processed 24/05/2023 1817880003 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KUSHTAGI KN-20-003-022-003/2585
(KANDAKUR) 		1520003022NRG24060520230208005 06/05/2023 sharanappa 1520003022WL002667 sharanappa 00691 IPOS0000001 1680 1680 Processed 24/05/2023 1817879998 SHARANAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KUSHTAGI KN-20-003-022-003/2588
(KANDAKUR) 		1520003022NRG24060520230208007 06/05/2023 basamma 1520003022WL002667 basamma 00691 IPOS0000001 1680 1680 Processed 24/05/2023 1817879997 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUSHTAGI KN-20-003-022-003/2588
(KANDAKUR) 		1520003022NRG24060520230208008 06/05/2023 channappa 1520003022WL002667 channappa 00691 IPOS0000001 1680 1680 Processed 24/05/2023 1817880002 CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KUSHTAGI KN-20-003-022-003/2599
(KANDAKUR) 		1520003022NRG24060520230208009 06/05/2023 Kandakuravva 1520003022WL002667 Kandakuravva 00691 IPOS0000001 1960 1960 Processed 24/05/2023 1817879999 MRS KANDAUKURAVWA STATE BANK OF INDIA(508548)
168 KUSHTAGI KN-20-003-022-003/2599
(KANDAKUR) 		1520003022NRG24060520230208010 06/05/2023 Mallamma 1520003022WL002667 Mallamma 00691 IPOS0000001 1960 1960 Processed 24/05/2023 1817880000 MALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KUSHTAGI KN-20-003-022-003/2649
(KANDAKUR) 		1520003022NRG24060520230208016 06/05/2023 Vijayalaxmi 1520003022WL002667 Vijayalaxmi 00691 IPOS0000001 1960 1960 Processed 25/05/2023 1817880165 VIJAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
170 KUSHTAGI KN-20-003-022-003/2677
(KANDAKUR) 		1520003022NRG24060520230208019 06/05/2023 Veena 1520003022WL002667 Veena 00691 IPOS0000001 1960 1960 Processed 24/05/2023 1817880004 LAKSHMI DEVI KOTAK MAHINDRA BANK LTD(607420)
171 KUSHTAGI KN-20-003-022-003/2741
(KANDAKUR) 		1520003022NRG24060520230208024 06/05/2023 Peer Sab 1520003022WL002667 Peer Sab 00691 IPOS0000001 1960 1960 Processed 24/05/2023 1817880006 PIR SAB CANARA BANK(508532)
172 KUSHTAGI KN-20-003-022-003/354
(KANDAKUR) 		1520003022NRG24060520230208040 06/05/2023 kanakavva 1520003022WL002667 kanakavva 00691 IPOS0000001 1960 1960 Processed 24/05/2023 1817880001 KANAKAVVA DASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KUSHTAGI KN-20-003-022-003/512
(KANDAKUR) 		1520003022NRG24060520230208057 06/05/2023 vijay 1520003022WL002667 vijay 00691 IPOS0000001 1960 1960 Processed 24/05/2023 1817879996 VIJAYAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 31640 31640
Total 336560 336560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003022_060523APB_FTO_65388 AXIS BANK UTIB0001310 KUSHTAGI 3920
2 KUSHTAGI KN1520003022_060523APB_FTO_65388 Canara Bank CNRB0006188 Kushtagi 5880
3 KUSHTAGI KN1520003022_060523APB_FTO_65388 Canara Bank CNRB0011811 Kustagi 52640
4 KUSHTAGI KN1520003022_060523APB_FTO_65388 State Bank of India SBIN0017863 Kushtagi 43120
5 KUSHTAGI KN1520003022_060523APB_FTO_65388 State Bank of India SBIN0020210 KUSHTGI 17640
6 KUSHTAGI KN1520003022_060523APB_FTO_65388 State Bank of India SBIN0040754 KUSHTAGI 39200
7 KUSHTAGI KN1520003022_060523APB_FTO_65388 Syndicate Bank SYNB0001811 KUSTAGI 1960
8 KUSHTAGI KN1520003022_060523APB_FTO_65388 Union Bank of India UBIN0917559 KUSHTAGI 3920
9 KUSHTAGI KN1520003022_060523APB_FTO_65388 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 136640
10 KUSHTAGI KN1520003022_060523APB_FTO_65388 India Post Payments Bank IPOS0000001 KOPPAL 31640

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