Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:16:11 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003022_301223APB_FTO_673774
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUSHTAGI KN-20-003-022-001/1355
(KANDAKUR) 		1520003022NRG24301220231297289 30/12/2023 Davalsab 1520003022WL020647 Davalsab 00032 UTIB0001310 900 900 Processed 14/03/2024 1785497620 DAWAL SAB NADAF AXIS BANK(607153)
2 KUSHTAGI KN-20-003-022-001/1359
(KANDAKUR) 		1520003022NRG24301220231297294 30/12/2023 drakshini 1520003022WL020647 drakshini 00032 UTIB0001310 900 900 Processed 14/03/2024 1785497742 DRAKSHAYANI AXIS BANK(607153)
3 KUSHTAGI KN-20-003-022-001/464-A
(KANDAKUR) 		1520003022NRG24301220231297403 30/12/2023 SHIVANAPPA 1520003022WL020647 SHIVANAPPA 00032 UTIB0001310 1800 1800 Processed 14/03/2024 1785497680 SHIVANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUSHTAGI KN-20-003-022-001/571
(KANDAKUR) 		1520003022NRG24301220231297449 30/12/2023 gangamma 1520003022WL020647 gangamma 00032 UTIB0001310 2100 2100 Processed 14/03/2024 1785497741 GANGAMALAMMA AXIS BANK(607153)
5 KUSHTAGI KN-20-003-022-001/652
(KANDAKUR) 		1520003022NRG24301220231297480 30/12/2023 Yamanappa 1520003022WL020647 Yamanappa 00032 UTIB0001310 1800 1800 Processed 14/03/2024 1785497632 MR YAMANURAPPA STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-022-001/700-A
(KANDAKUR) 		1520003022NRG24301220231297518 30/12/2023 Hanumanta 1520003022WL020647 Hanumanta 00032 UTIB0001310 1500 1500 Processed 14/03/2024 1785497586 MR HANUMANTA VALMIKI STATE BANK OF INDIA(508548)
SubTotal 9000 9000
7 KUSHTAGI KN-20-003-022-001/1259
(KANDAKUR) 		1520003022NRG24301220231297281 30/12/2023 YAMANAPPA 1520003022WL020647 YAMANAPPA 00078 CNRB0006188 2100 2100 Processed 14/03/2024 1785497491 YAMANAPPA CANARA BANK(508532)
8 KUSHTAGI KN-20-003-022-001/1433
(KANDAKUR) 		1520003022NRG24301220231297297 30/12/2023 Bhimavva 1520003022WL020647 Bhimavva 00078 CNRB0006188 1500 1500 Processed 14/03/2024 1785497422 CHANDRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUSHTAGI KN-20-003-022-001/348
(KANDAKUR) 		1520003022NRG24301220231297362 30/12/2023 Hireyogappa 1520003022WL020647 Hireyogappa 00078 CNRB0006188 2100 2100 Processed 14/03/2024 1785497414 HIREYOGAPPA B CANARA BANK(508532)
10 KUSHTAGI KN-20-003-022-001/442-A
(KANDAKUR) 		1520003022NRG24301220231297394 30/12/2023 Hanamagouda 1520003022WL020647 Hanamagouda 00078 CNRB0006188 600 600 Processed 14/03/2024 1785497607 HANUMEGOUDA CANARA BANK(508532)
11 KUSHTAGI KN-20-003-022-001/567-A
(KANDAKUR) 		1520003022NRG24301220231297445 30/12/2023 Mallanagouda 1520003022WL020647 Mallanagouda 00078 CNRB0006188 2100 2100 Processed 14/03/2024 1785497485 MALLANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KUSHTAGI KN-20-003-022-001/721
(KANDAKUR) 		1520003022NRG24301220231297533 30/12/2023 Kariyamma 1520003022WL020647 Kariyamma 00078 CNRB0006188 1800 1800 Processed 14/03/2024 1785497471 KARIYAMMA CANARA BANK(508532)
13 KUSHTAGI KN-20-003-022-003/1014
(KANDAKUR) 		1520003022NRG24301220231296395 30/12/2023 Lalasab P Pinjar 1520003022WL020637 Lalasab P Pinjar 00078 CNRB0006188 2100 2100 Processed 14/03/2024 1785497387 LALASAB PINJAR CANARA BANK(508532)
14 KUSHTAGI KN-20-003-022-003/1146
(KANDAKUR) 		1520003022NRG24301220231296404 30/12/2023 Yankamma 1520003022WL020637 Yankamma 00078 CNRB0006188 600 600 Processed 14/03/2024 1785497452 YANKAMMA CANARA BANK(508532)
15 KUSHTAGI KN-20-003-022-003/1751
(KANDAKUR) 		1520003022NRG24301220231296445 30/12/2023 Manavva 1520003022WL020637 Manavva 00078 CNRB0006188 2100 2100 Processed 14/03/2024 1785497449 MRS MANAVVA RAMANNA UPPAR STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-022-003/2072
(KANDAKUR) 		1520003022NRG24301220231296488 30/12/2023 DASTAGEERSAB 1520003022WL020637 DASTAGEERSAB 00078 CNRB0006188 1800 1800 Processed 14/03/2024 1785497601 DASTAGEERSAB CANARA BANK(508532)
17 KUSHTAGI KN-20-003-022-003/2090
(KANDAKUR) 		1520003022NRG24301220231296493 30/12/2023 Shantamma 1520003022WL020637 Shantamma 00078 CNRB0006188 1800 1800 Processed 14/03/2024 1785497450 SHANTAMMA CANARA BANK(508532)
18 KUSHTAGI KN-20-003-022-003/2231-A
(KANDAKUR) 		1520003022NRG24301220231296506 30/12/2023 Girijamma 1520003022WL020637 Girijamma 00078 CNRB0006188 2100 2100 Processed 14/03/2024 1785497475 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-022-003/2333
(KANDAKUR) 		1520003022NRG24301220231296518 30/12/2023 Manjunatha 1520003022WL020637 Manjunatha 00078 CNRB0006188 1800 1800 Processed 14/03/2024 1785497457 MANJUNATH CANARA BANK(508532)
20 KUSHTAGI KN-20-003-022-003/2433
(KANDAKUR) 		1520003022NRG24301220231296536 30/12/2023 Annapurnamma 1520003022WL020637 Annapurnamma 00078 CNRB0006188 1800 1800 Processed 14/03/2024 1785497400 ANNAPURNAMMA CANARA BANK(508532)
21 KUSHTAGI KN-20-003-022-003/2433
(KANDAKUR) 		1520003022NRG24301220231296535 30/12/2023 Basavaraja 1520003022WL020637 Basavaraja 00078 CNRB0006188 2100 2100 Processed 14/03/2024 1785497434 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
22 KUSHTAGI KN-20-003-022-003/454
(KANDAKUR) 		1520003022NRG24301220231296562 30/12/2023 Hulagappa 1520003022WL020637 Hulagappa 00078 CNRB0006188 1800 1800 Processed 14/03/2024 1785497388 HALAGAPPA GURIKAR CANARA BANK(508532)
23 KUSHTAGI KN-20-003-022-003/698
(KANDAKUR) 		1520003022NRG24301220231296571 30/12/2023 Rahul 1520003022WL020637 Rahul 00078 CNRB0006188 2100 2100 Processed 14/03/2024 1785497602 RAHUL CANARA BANK(508532)
SubTotal 30300 30300
24 KUSHTAGI KN-20-003-022-001/100
(KANDAKUR) 		1520003022NRG24301220231297246 30/12/2023 Devappa Bharmppa Kichadi 1520003022WL020647 Devappa Bharmppa Kichadi 00078 CNRB0011811 1500 1500 Processed 14/03/2024 1785497399 DEVAPPA CANARA BANK(508532)
25 KUSHTAGI KN-20-003-022-001/105-A
(KANDAKUR) 		1520003022NRG24301220231297251 30/12/2023 Lakshmi 1520003022WL020647 Lakshmi 00078 CNRB0011811 2100 2100 Rejected 14/03/2024 1785497462 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 KUSHTAGI KN-20-003-022-001/1116
(KANDAKUR) 		1520003022NRG24301220231297258 30/12/2023 Huligemma 1520003022WL020647 Huligemma 00078 CNRB0011811 1500 1500 Processed 14/03/2024 1785497379 HULIGEMMA KICHADI CANARA BANK(508532)
27 KUSHTAGI KN-20-003-022-001/1205
(KANDAKUR) 		1520003022NRG24301220231297267 30/12/2023 Sagarappa Gaddi 1520003022WL020647 Sagarappa Gaddi 00078 CNRB0011811 900 900 Processed 14/03/2024 1785497380 SAGARAPPA B GADDI CANARA BANK(508532)
28 KUSHTAGI KN-20-003-022-001/1206
(KANDAKUR) 		1520003022NRG24301220231297269 30/12/2023 Basavaraja 1520003022WL020647 Basavaraja 00078 CNRB0011811 300 300 Processed 14/03/2024 1785497432 BASAVARAJ S GURIKAR CANARA BANK(508532)
29 KUSHTAGI KN-20-003-022-001/1355
(KANDAKUR) 		1520003022NRG24301220231297288 30/12/2023 Ashabi 1520003022WL020647 Ashabi 00078 CNRB0011811 900 900 Processed 14/03/2024 1785497787 ASHABEE HUSHENASHAB NADAP UNION BANK OF INDIA(508500)
30 KUSHTAGI KN-20-003-022-001/1566
(KANDAKUR) 		1520003022NRG24301220231297301 30/12/2023 Yamanamma 1520003022WL020647 Yamanamma 00078 CNRB0011811 1800 1800 Processed 14/03/2024 1785497367 YAMANAVVA G HADAPAD CANARA BANK(508532)
31 KUSHTAGI KN-20-003-022-001/290-A
(KANDAKUR) 		1520003022NRG24301220231297316 30/12/2023 Hanamappa 1520003022WL020647 Hanamappa 00078 CNRB0011811 1800 1800 Processed 14/03/2024 1785497459 HANAMANTH CANARA BANK(508532)
32 KUSHTAGI KN-20-003-022-001/297
(KANDAKUR) 		1520003022NRG24301220231297322 30/12/2023 Doddappa 1520003022WL020647 Doddappa 00078 CNRB0011811 1800 1800 Processed 14/03/2024 1785497412 DODDAPPA CANARA BANK(508532)
33 KUSHTAGI KN-20-003-022-001/305-A
(KANDAKUR) 		1520003022NRG24301220231297326 30/12/2023 Hanamavva 1520003022WL020647 Hanamavva 00078 CNRB0011811 1200 1200 Rejected 14/03/2024 1785497605 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 KUSHTAGI KN-20-003-022-001/330
(KANDAKUR) 		1520003022NRG24301220231297342 30/12/2023 hanamappa 1520003022WL020647 hanamappa 00078 CNRB0011811 1500 1500 Processed 14/03/2024 1785497411 HANAMAPPA CANARA BANK(508532)
35 KUSHTAGI KN-20-003-022-001/330
(KANDAKUR) 		1520003022NRG24301220231297341 30/12/2023 huligamma 1520003022WL020647 huligamma 00078 CNRB0011811 1800 1800 Processed 14/03/2024 1785497315 HULIGEVVA CANARA BANK(508532)
36 KUSHTAGI KN-20-003-022-001/331
(KANDAKUR) 		1520003022NRG24301220231297344 30/12/2023 yamanappa 1520003022WL020647 yamanappa 00078 CNRB0011811 1200 1200 Processed 14/03/2024 1785497415 YAMANOORAPPA CANARA BANK(508532)
37 KUSHTAGI KN-20-003-022-001/332
(KANDAKUR) 		1520003022NRG24301220231297346 30/12/2023 Beebijan D Nadaf 1520003022WL020647 Beebijan D Nadaf 00078 CNRB0011811 2100 2100 Processed 14/03/2024 1785497402 BIBIJAN CANARA BANK(508532)
38 KUSHTAGI KN-20-003-022-001/343
(KANDAKUR) 		1520003022NRG24301220231297357 30/12/2023 kariyappa 1520003022WL020647 kariyappa 00078 CNRB0011811 2100 2100 Processed 14/03/2024 1785497404 KARIYAPPA CANARA BANK(508532)
39 KUSHTAGI KN-20-003-022-001/36
(KANDAKUR) 		1520003022NRG24301220231297367 30/12/2023 Mariyappa H Bandihal 1520003022WL020647 Mariyappa H Bandihal 00078 CNRB0011811 2100 2100 Processed 14/03/2024 1785497394 MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-022-001/363
(KANDAKUR) 		1520003022NRG24301220231297370 30/12/2023 bharamappa 1520003022WL020647 bharamappa 00078 CNRB0011811 600 600 Processed 14/03/2024 1785497489 BHARAMAPPA CANARA BANK(508532)
41 KUSHTAGI KN-20-003-022-001/395-A
(KANDAKUR) 		1520003022NRG24301220231297386 30/12/2023 Hanamanth 1520003022WL020647 Hanamanth 00078 CNRB0011811 1800 1800 Processed 14/03/2024 1785497486 HANAMANTH INDIA POST PAYMENTS BANK LIMITED(508528)
42 KUSHTAGI KN-20-003-022-001/397
(KANDAKUR) 		1520003022NRG24301220231297388 30/12/2023 Hanamappa 1520003022WL020647 Hanamappa 00078 CNRB0011811 1200 1200 Processed 14/03/2024 1785497331 HANAMAPPA H GURIKAR CANARA BANK(508532)
43 KUSHTAGI KN-20-003-022-001/397
(KANDAKUR) 		1520003022NRG24301220231297387 30/12/2023 Rekha 1520003022WL020647 Rekha 00078 CNRB0011811 1800 1800 Processed 14/03/2024 1785497419 REKHA CANARA BANK(508532)
44 KUSHTAGI KN-20-003-022-001/400
(KANDAKUR) 		1520003022NRG24301220231297391 30/12/2023 Eramma 1520003022WL020647 Eramma 00078 CNRB0011811 1800 1800 Processed 14/03/2024 1785497366 IRAMMA GENERAL POST OFFICE(607245)
45 KUSHTAGI KN-20-003-022-001/446-A
(KANDAKUR) 		1520003022NRG24301220231297396 30/12/2023 Ganesh 1520003022WL020647 Ganesh 00078 CNRB0011811 1800 1800 Processed 14/03/2024 1785497465 GANESH KICHADI CANARA BANK(508532)
46 KUSHTAGI KN-20-003-022-001/487
(KANDAKUR) 		1520003022NRG24301220231297413 30/12/2023 Hanamamma 1520003022WL020647 Hanamamma 00078 CNRB0011811 1500 1500 Processed 14/03/2024 1785497423 HANAMAMMA CANARA BANK(508532)
47 KUSHTAGI KN-20-003-022-001/492
(KANDAKUR) 		1520003022NRG24301220231297417 30/12/2023 basamma 1520003022WL020647 basamma 00078 CNRB0011811 900 900 Processed 14/03/2024 1785497420 BASAMMA CANARA BANK(508532)
48 KUSHTAGI KN-20-003-022-001/556-A
(KANDAKUR) 		1520003022NRG24301220231297432 30/12/2023 Hanamavva 1520003022WL020647 Hanamavva 00078 CNRB0011811 1500 1500 Processed 14/03/2024 1785497355 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
49 KUSHTAGI KN-20-003-022-001/556-A
(KANDAKUR) 		1520003022NRG24301220231297433 30/12/2023 Manappa 1520003022WL020647 Manappa 00078 CNRB0011811 1800 1800 Processed 14/03/2024 1785497460 MANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
50 KUSHTAGI KN-20-003-022-001/558
(KANDAKUR) 		1520003022NRG24301220231297436 30/12/2023 Hanamavva 1520003022WL020647 Hanamavva 00078 CNRB0011811 2100 2100 Processed 14/03/2024 1785497326 HANAMAVWA CANARA BANK(508532)
51 KUSHTAGI KN-20-003-022-001/558
(KANDAKUR) 		1520003022NRG24301220231297435 30/12/2023 Kallappa 1520003022WL020647 Kallappa 00078 CNRB0011811 2100 2100 Processed 14/03/2024 1785497405 KALLAPPA CANARA BANK(508532)
52 KUSHTAGI KN-20-003-022-001/560
(KANDAKUR) 		1520003022NRG24301220231297438 30/12/2023 bharamappa 1520003022WL020647 bharamappa 00078 CNRB0011811 2100 2100 Processed 14/03/2024 1785497417 BHARAMAPPA CANARA BANK(508532)
53 KUSHTAGI KN-20-003-022-001/561
(KANDAKUR) 		1520003022NRG24301220231297440 30/12/2023 duragappa 1520003022WL020647 duragappa 00078 CNRB0011811 300 300 Processed 14/03/2024 1785497488 DURGAPPA CANARA BANK(508532)
54 KUSHTAGI KN-20-003-022-001/566
(KANDAKUR) 		1520003022NRG24301220231297443 30/12/2023 duragappa 1520003022WL020647 duragappa 00078 CNRB0011811 2100 2100 Processed 14/03/2024 1785497416 DURAGAPPA CANARA BANK(508532)
55 KUSHTAGI KN-20-003-022-001/572
(KANDAKUR) 		1520003022NRG24301220231297451 30/12/2023 hanamappa 1520003022WL020647 hanamappa 00078 CNRB0011811 1800 1800 Processed 14/03/2024 1785497413 HANAMAPPA CANARA BANK(508532)
56 KUSHTAGI KN-20-003-022-001/580
(KANDAKUR) 		1520003022NRG24301220231297455 30/12/2023 shantamma 1520003022WL020647 shantamma 00078 CNRB0011811 1800 1800 Processed 14/03/2024 1785497403 SHANTHAMMA CANARA BANK(508532)
57 KUSHTAGI KN-20-003-022-001/637
(KANDAKUR) 		1520003022NRG24301220231297470 30/12/2023 Duragamma 1520003022WL020647 Duragamma 00078 CNRB0011811 300 300 Processed 14/03/2024 1785497482 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-022-001/646
(KANDAKUR) 		1520003022NRG24301220231297472 30/12/2023 syaswitappa 1520003022WL020647 syaswitappa 00078 CNRB0011811 2100 2100 Processed 14/03/2024 1785497330 SASHVITAPPA CANARA BANK(508532)
59 KUSHTAGI KN-20-003-022-001/647
(KANDAKUR) 		1520003022NRG24301220231297474 30/12/2023 Hanamavva 1520003022WL020647 Hanamavva 00078 CNRB0011811 600 600 Processed 14/03/2024 1785497418 HANAMAVWA CANARA BANK(508532)
60 KUSHTAGI KN-20-003-022-001/69
(KANDAKUR) 		1520003022NRG24301220231297505 30/12/2023 Devaraja 1520003022WL020647 Devaraja 00078 CNRB0011811 300 300 Processed 14/03/2024 1785497604 DEVARAJ C MAMALI CANARA BANK(508532)
61 KUSHTAGI KN-20-003-022-001/693
(KANDAKUR) 		1520003022NRG24301220231297507 30/12/2023 Nagappa 1520003022WL020647 Nagappa 00078 CNRB0011811 1800 1800 Processed 14/03/2024 1785497431 NAGAPPA METI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
62 KUSHTAGI KN-20-003-022-001/700
(KANDAKUR) 		1520003022NRG24301220231297517 30/12/2023 Kunteppa Durgappa Valmiki 1520003022WL020647 Kunteppa Durgappa Valmiki 00078 CNRB0011811 900 900 Processed 14/03/2024 1785497395 KUNTEPPA D VALMIKI CANARA BANK(508532)
63 KUSHTAGI KN-20-003-022-001/719
(KANDAKUR) 		1520003022NRG24301220231297529 30/12/2023 SHANTHAVVA 1520003022WL020647 SHANTHAVVA 00078 CNRB0011811 2100 2100 Processed 14/03/2024 1785497356 SHANTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
64 KUSHTAGI KN-20-003-022-001/74
(KANDAKUR) 		1520003022NRG24301220231297537 30/12/2023 Doddamma Sharanappa Gudadur 1520003022WL020647 Doddamma Sharanappa Gudadur 00078 CNRB0011811 1500 1500 Processed 14/03/2024 1785497390 DODDAMMA CANARA BANK(508532)
65 KUSHTAGI KN-20-003-022-001/884-A
(KANDAKUR) 		1520003022NRG24301220231297549 30/12/2023 Sharamma 1520003022WL020647 Sharamma 00078 CNRB0011811 1800 1800 Processed 14/03/2024 1785497477 SHARAMMA CANARA BANK(508532)
66 KUSHTAGI KN-20-003-022-001/90
(KANDAKUR) 		1520003022NRG24301220231297550 30/12/2023 Ningamma 1520003022WL020647 Ningamma 00078 CNRB0011811 2100 2100 Processed 14/03/2024 1785497461 NINGAVVA GENERAL POST OFFICE(607245)
67 KUSHTAGI KN-20-003-022-001/909
(KANDAKUR) 		1520003022NRG24301220231297554 30/12/2023 Sharanappa 1520003022WL020647 Sharanappa 00078 CNRB0011811 2100 2100 Processed 14/03/2024 1785497391 SHARANAPPA CANARA BANK(508532)
68 KUSHTAGI KN-20-003-022-003/1
(KANDAKUR) 		1520003022NRG24301220231296390 30/12/2023 sumangalla 1520003022WL020637 sumangalla 00078 CNRB0011811 1800 1800 Processed 14/03/2024 1785497600 SUMANGALAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
69 KUSHTAGI KN-20-003-022-003/1065
(KANDAKUR) 		1520003022NRG24301220231296399 30/12/2023 Hanamavva B Guttur 1520003022WL020637 Hanamavva B Guttur 00078 CNRB0011811 300 300 Processed 14/03/2024 1785497392 HANAMAVVA CANARA BANK(508532)
70 KUSHTAGI KN-20-003-022-003/1132
(KANDAKUR) 		1520003022NRG24301220231296403 30/12/2023 Shakuntala 1520003022WL020637 Shakuntala 00078 CNRB0011811 600 600 Processed 14/03/2024 1785497439 SHAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
71 KUSHTAGI KN-20-003-022-003/1198
(KANDAKUR) 		1520003022NRG24301220231296405 30/12/2023 mantesh 1520003022WL020637 mantesh 00078 CNRB0011811 1500 1500 Processed 14/03/2024 1785497455 MAHANTESHA HANAMANTARAJA SHIVASHIMPI CANARA BANK(508532)
72 KUSHTAGI KN-20-003-022-003/1552
(KANDAKUR) 		1520003022NRG24301220231296410 30/12/2023 Sangamma 1520003022WL020637 Sangamma 00078 CNRB0011811 2100 2100 Processed 14/03/2024 1785497385 SANGAMMA S GUTTI CANARA BANK(508532)
73 KUSHTAGI KN-20-003-022-003/1552
(KANDAKUR) 		1520003022NRG24301220231296411 30/12/2023 Sharanappa 1520003022WL020637 Sharanappa 00078 CNRB0011811 2100 2100 Processed 14/03/2024 1785497788 SHARANAPPA GENERAL POST OFFICE(607245)
74 KUSHTAGI KN-20-003-022-003/1554
(KANDAKUR) 		1520003022NRG24301220231296412 30/12/2023 Sharanappa E Gurikar 1520003022WL020637 Sharanappa E Gurikar 00078 CNRB0011811 300 300 Processed 14/03/2024 1785497384 SHARANAPPA IRAPPA GURIKAL CANARA BANK(508532)
75 KUSHTAGI KN-20-003-022-003/1558
(KANDAKUR) 		1520003022NRG24301220231296413 30/12/2023 Khadarabhi 1520003022WL020637 Khadarabhi 00078 CNRB0011811 2100 2100 Processed 14/03/2024 1785497438 KHADRA BI INDIA POST PAYMENTS BANK LIMITED(508528)
76 KUSHTAGI KN-20-003-022-003/1702
(KANDAKUR) 		1520003022NRG24301220231296431 30/12/2023 Manjula 1520003022WL020637 Manjula 00078 CNRB0011811 600 600 Processed 14/03/2024 1785497606 MANJUL INDIA POST PAYMENTS BANK LIMITED(508528)
77 KUSHTAGI KN-20-003-022-003/1712
(KANDAKUR) 		1520003022NRG24301220231296434 30/12/2023 Pavitra 1520003022WL020637 Pavitra 00078 CNRB0011811 1800 1800 Processed 14/03/2024 1785497345 PAVITRA SASI PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-022-003/1715
(KANDAKUR) 		1520003022NRG24301220231296435 30/12/2023 Mahadevi 1520003022WL020637 Mahadevi 00078 CNRB0011811 900 900 Processed 14/03/2024 1785497435 MAHADEVI CANARA BANK(508532)
79 KUSHTAGI KN-20-003-022-003/1730
(KANDAKUR) 		1520003022NRG24301220231296436 30/12/2023 Sharanamma Tumbraguddi 1520003022WL020637 Sharanamma Tumbraguddi 00078 CNRB0011811 1500 1500 Processed 14/03/2024 1785497383 SHARANAMMA CANARA BANK(508532)
80 KUSHTAGI KN-20-003-022-003/1730
(KANDAKUR) 		1520003022NRG24301220231296437 30/12/2023 Vishwanath 1520003022WL020637 Vishwanath 00078 CNRB0011811 1200 1200 Processed 14/03/2024 1785497410 VISHWANATH INDIA POST PAYMENTS BANK LIMITED(508528)
81 KUSHTAGI KN-20-003-022-003/1796
(KANDAKUR) 		1520003022NRG24301220231296449 30/12/2023 Basavaraja 1520003022WL020637 Basavaraja 00078 CNRB0011811 2100 2100 Processed 14/03/2024 1785497436 BASAVARAJ D KADABALAKATTI CANARA BANK(508532)
82 KUSHTAGI KN-20-003-022-003/1994
(KANDAKUR) 		1520003022NRG24301220231296475 30/12/2023 Minakshamma 1520003022WL020637 Minakshamma 00078 CNRB0011811 2100 2100 Processed 14/03/2024 1785497389 MINAKSHAMMA B CANARA BANK(508532)
83 KUSHTAGI KN-20-003-022-003/2014
(KANDAKUR) 		1520003022NRG24301220231296477 30/12/2023 Muttanna 1520003022WL020637 Muttanna 00078 CNRB0011811 600 600 Processed 14/03/2024 1785497376 MUTTANNA CANARA BANK(508532)
84 KUSHTAGI KN-20-003-022-003/2014
(KANDAKUR) 		1520003022NRG24301220231296478 30/12/2023 Ratnamma 1520003022WL020637 Ratnamma 00078 CNRB0011811 1500 1500 Processed 14/03/2024 1785497441 RATHNAMMA CANARA BANK(508532)
85 KUSHTAGI KN-20-003-022-003/2064
(KANDAKUR) 		1520003022NRG24301220231296485 30/12/2023 Sangamma 1520003022WL020637 Sangamma 00078 CNRB0011811 2100 2100 Processed 14/03/2024 1785497599 SANGAMMA GENERAL POST OFFICE(607245)
86 KUSHTAGI KN-20-003-022-003/2081
(KANDAKUR) 		1520003022NRG24301220231296489 30/12/2023 Renuka 1520003022WL020637 Renuka 00078 CNRB0011811 1800 1800 Processed 14/03/2024 1785497440 RENUKA CANARA BANK(508532)
87 KUSHTAGI KN-20-003-022-003/2197
(KANDAKUR) 		1520003022NRG24301220231296502 30/12/2023 Yamanurappa 1520003022WL020637 Yamanurappa 00078 CNRB0011811 1500 1500 Processed 14/03/2024 1785497598 YAMANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
88 KUSHTAGI KN-20-003-022-003/2361
(KANDAKUR) 		1520003022NRG24301220231296527 30/12/2023 basalingamma 1520003022WL020637 basalingamma 00078 CNRB0011811 1500 1500 Processed 14/03/2024 1785497437 BASALINGAMMA CANARA BANK(508532)
89 KUSHTAGI KN-20-003-022-003/2442
(KANDAKUR) 		1520003022NRG24301220231296537 30/12/2023 Suvarna 1520003022WL020637 Suvarna 00078 CNRB0011811 1800 1800 Processed 14/03/2024 1785497451 Suvarna INDUSIND BANK(607189)
90 KUSHTAGI KN-20-003-022-003/2532
(KANDAKUR) 		1520003022NRG24301220231296543 30/12/2023 Eramma 1520003022WL020637 Eramma 00078 CNRB0011811 2100 2100 Processed 14/03/2024 1785497371 ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 KUSHTAGI KN-20-003-022-003/2555
(KANDAKUR) 		1520003022NRG24301220231296545 30/12/2023 Girija 1520003022WL020637 Girija 00078 CNRB0011811 2100 2100 Processed 14/03/2024 1785497442 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
92 KUSHTAGI KN-20-003-022-003/2645
(KANDAKUR) 		1520003022NRG24301220231296549 30/12/2023 renukamma 1520003022WL020637 renukamma 00078 CNRB0011811 2100 2100 Processed 14/03/2024 1785497454 RENUKAMMA CANARA BANK(508532)
93 KUSHTAGI KN-20-003-022-003/2662
(KANDAKUR) 		1520003022NRG24301220231296552 30/12/2023 Shashikal 1520003022WL020637 Shashikal 00078 CNRB0011811 2100 2100 Processed 14/03/2024 1785497603 SHASHIKAL KUMBAR CANARA BANK(508532)
94 KUSHTAGI KN-20-003-022-003/2834
(KANDAKUR) 		1520003022NRG24301220231296555 30/12/2023 Nirmala 1520003022WL020637 Nirmala 00078 CNRB0011811 1800 1800 Processed 14/03/2024 1785497453 Nirmala INDUSIND BANK(607189)
95 KUSHTAGI KN-20-003-022-003/411
(KANDAKUR) 		1520003022NRG24301220231296561 30/12/2023 Amereshappa Basappa Huligeri 1520003022WL020637 Amereshappa Basappa Huligeri 00078 CNRB0011811 2100 2100 Processed 14/03/2024 1785497786 AMARESHAPPA HULAGERI CANARA BANK(508532)
96 KUSHTAGI KN-20-003-022-003/57
(KANDAKUR) 		1520003022NRG24301220231296565 30/12/2023 Annapurnamma 1520003022WL020637 Annapurnamma 00078 CNRB0011811 1800 1800 Processed 14/03/2024 1785497393 ANNAPOORNAMMA S KALLAMATHA CANARA BANK(508532)
SubTotal 113100 113100
97 KUSHTAGI KN-20-003-022-001/716
(KANDAKUR) 		1520003022NRG24301220231297524 30/12/2023 Ramakrishna 1520003022WL020647 Ramakrishna 00152 HDFC0001970 2100 2100 Processed 14/03/2024 1785497406 RAMA KRISHNA CANARA BANK(508532)
98 KUSHTAGI KN-20-003-022-001/716
(KANDAKUR) 		1520003022NRG24301220231297523 30/12/2023 Sharanamma 1520003022WL020647 Sharanamma 00152 HDFC0001970 2100 2100 Processed 14/03/2024 1785497407 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4200 4200
99 KUSHTAGI KN-20-003-022-001/105-A
(KANDAKUR) 		1520003022NRG24301220231297250 30/12/2023 Sharanappa 1520003022WL020647 Sharanappa 00225 KARB0000823 1800 1800 Processed 14/03/2024 1785497556 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
100 KUSHTAGI KN-20-003-022-001/1151-A
(KANDAKUR) 		1520003022NRG24301220231297264 30/12/2023 Vijayalakshimi 1520003022WL020647 Vijayalakshimi 00225 KARB0000823 1800 1800 Processed 14/03/2024 1785497630 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
101 KUSHTAGI KN-20-003-022-001/1270
(KANDAKUR) 		1520003022NRG24301220231297284 30/12/2023 Ratnamma 1520003022WL020647 Ratnamma 00225 KARB0000823 1800 1800 Processed 14/03/2024 1785497740 RATNAMMA KARNATAKA BANK LTD(607270)
102 KUSHTAGI KN-20-003-022-001/292-A
(KANDAKUR) 		1520003022NRG24301220231297320 30/12/2023 Manjunath 1520003022WL020647 Manjunath 00225 KARB0000823 1800 1800 Processed 14/03/2024 1785497555 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-022-001/292-A
(KANDAKUR) 		1520003022NRG24301220231297319 30/12/2023 Nirmala 1520003022WL020647 Nirmala 00225 KARB0000823 900 900 Processed 14/03/2024 1785497628 MISS NIRMALA BINGI STATE BANK OF INDIA(508548)
104 KUSHTAGI KN-20-003-022-001/342
(KANDAKUR) 		1520003022NRG24301220231297356 30/12/2023 ramesh 1520003022WL020647 ramesh 00225 KARB0000823 900 900 Processed 14/03/2024 1785497693 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
105 KUSHTAGI KN-20-003-022-001/342
(KANDAKUR) 		1520003022NRG24301220231297355 30/12/2023 sharanavva 1520003022WL020647 sharanavva 00225 KARB0000823 2100 2100 Processed 14/03/2024 1785497627 SHARANAVVA UNION BANK OF INDIA(508500)
106 KUSHTAGI KN-20-003-022-001/399
(KANDAKUR) 		1520003022NRG24301220231297390 30/12/2023 MAMJUNATH 1520003022WL020647 MAMJUNATH 00225 KARB0000823 300 300 Processed 14/03/2024 1785497677 MANJUNATH BANK OF BARODA(606985)
107 KUSHTAGI KN-20-003-022-001/464-A
(KANDAKUR) 		1520003022NRG24301220231297402 30/12/2023 HANAMAVVA 1520003022WL020647 HANAMAVVA 00225 KARB0000823 1800 1800 Processed 14/03/2024 1785497678 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-022-001/496-A
(KANDAKUR) 		1520003022NRG24301220231297421 30/12/2023 Hanamappa 1520003022WL020647 Hanamappa 00225 KARB0000823 1500 1500 Processed 14/03/2024 1785497583 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-022-001/548
(KANDAKUR) 		1520003022NRG24301220231297428 30/12/2023 Bheemajja 1520003022WL020647 Bheemajja 00225 KARB0000823 1800 1800 Rejected 14/03/2024 1785497496 A/c Blocked or Frozen
110 KUSHTAGI KN-20-003-022-001/549-A
(KANDAKUR) 		1520003022NRG24301220231297429 30/12/2023 Sharanappa 1520003022WL020647 Sharanappa 00225 KARB0000823 2100 2100 Processed 14/03/2024 1785497584 SHARANAPPA CANARA BANK(508532)
111 KUSHTAGI KN-20-003-022-001/679
(KANDAKUR) 		1520003022NRG24301220231297490 30/12/2023 Huligevva 1520003022WL020647 Huligevva 00225 KARB0000823 300 300 Processed 14/03/2024 1785497679 HULIGEVVA KARNATAKA BANK LTD(607270)
112 KUSHTAGI KN-20-003-022-001/801-A
(KANDAKUR) 		1520003022NRG24301220231297544 30/12/2023 Parvathi 1520003022WL020647 Parvathi 00225 KARB0000823 300 300 Processed 14/03/2024 1785497629 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
113 KUSHTAGI KN-20-003-022-003/3033
(KANDAKUR) 		1520003022NRG24301220231296557 30/12/2023 SHARIFASAB 1520003022WL020637 SHARIFASAB 00225 KARB0000823 2100 2100 Processed 14/03/2024 1785497641 SHARIFASAB H PINJARA UNION BANK OF INDIA(508500)
SubTotal 21300 21300
114 KUSHTAGI KN-20-003-022-001/1115
(KANDAKUR) 		1520003022NRG24301220231297257 30/12/2023 Basamma 1520003022WL020647 Basamma 00415 SBIN0017863 1200 1200 Processed 14/03/2024 1785497381 BASAMMA RAMAPPA KURI UNION BANK OF INDIA(508500)
115 KUSHTAGI KN-20-003-022-001/1115
(KANDAKUR) 		1520003022NRG24301220231297256 30/12/2023 Ramappa 1520003022WL020647 Ramappa 00415 SBIN0017863 1200 1200 Processed 14/03/2024 1785497382 RAMAPPA MARIYAPPA KURI UNION BANK OF INDIA(508500)
116 KUSHTAGI KN-20-003-022-001/1124
(KANDAKUR) 		1520003022NRG24301220231297261 30/12/2023 Laxamavva 1520003022WL020647 Laxamavva 00415 SBIN0017863 2100 2100 Processed 14/03/2024 1785497552 MRS LAXMAVVA STATE BANK OF INDIA(508548)
117 KUSHTAGI KN-20-003-022-001/1151-A
(KANDAKUR) 		1520003022NRG24301220231297265 30/12/2023 Sharanappa 1520003022WL020647 Sharanappa 00415 SBIN0017863 1800 1800 Processed 14/03/2024 1785497466 MR SHARANAPPA STATE BANK OF INDIA(508548)
118 KUSHTAGI KN-20-003-022-001/1360
(KANDAKUR) 		1520003022NRG24301220231297295 30/12/2023 Duragamma 1520003022WL020647 Duragamma 00415 SBIN0017863 1500 1500 Processed 14/03/2024 1785497685 MRS DURAGAMMA STATE BANK OF INDIA(508548)
119 KUSHTAGI KN-20-003-022-001/154
(KANDAKUR) 		1520003022NRG24301220231297300 30/12/2023 Duragappa 1520003022WL020647 Duragappa 00415 SBIN0017863 1200 1200 Processed 14/03/2024 1785497612 DURAGAPPA AXIS BANK(607153)
120 KUSHTAGI KN-20-003-022-001/1590
(KANDAKUR) 		1520003022NRG24301220231297302 30/12/2023 Shivamma 1520003022WL020647 Shivamma 00415 SBIN0017863 2100 2100 Processed 14/03/2024 1785497478 SHIVAMMA B GADARI CANARA BANK(508532)
121 KUSHTAGI KN-20-003-022-001/274
(KANDAKUR) 		1520003022NRG24301220231297309 30/12/2023 Hanamappa 1520003022WL020647 Hanamappa 00415 SBIN0017863 2100 2100 Processed 14/03/2024 1785497421 MR HANAMAPPA KARIYAPPABANDYALA STATE BANK OF INDIA(508548)
122 KUSHTAGI KN-20-003-022-001/276
(KANDAKUR) 		1520003022NRG24301220231297311 30/12/2023 Pakiravva 1520003022WL020647 Pakiravva 00415 SBIN0017863 2100 2100 Processed 14/03/2024 1785497501 MR PAKEERAVVA STATE BANK OF INDIA(508548)
123 KUSHTAGI KN-20-003-022-001/280
(KANDAKUR) 		1520003022NRG24301220231297313 30/12/2023 Shekamma 1520003022WL020647 Shekamma 00415 SBIN0017863 1800 1800 Processed 14/03/2024 1785497409 SHEKHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-022-001/304
(KANDAKUR) 		1520003022NRG24301220231297324 30/12/2023 Hanumesha 1520003022WL020647 Hanumesha 00415 SBIN0017863 1200 1200 Processed 14/03/2024 1785497467 HANAMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUSHTAGI KN-20-003-022-001/324
(KANDAKUR) 		1520003022NRG24301220231297333 30/12/2023 Renamma 1520003022WL020647 Renamma 00415 SBIN0017863 2100 2100 Processed 14/03/2024 1785497736 RENAMMA GENERAL POST OFFICE(607245)
126 KUSHTAGI KN-20-003-022-001/325
(KANDAKUR) 		1520003022NRG24301220231297335 30/12/2023 duragavva 1520003022WL020647 duragavva 00415 SBIN0017863 2100 2100 Processed 14/03/2024 1785497738 DURAGAVVA N METI CANARA BANK(508532)
127 KUSHTAGI KN-20-003-022-001/325
(KANDAKUR) 		1520003022NRG24301220231297336 30/12/2023 naregallappa 1520003022WL020647 naregallappa 00415 SBIN0017863 2100 2100 Processed 14/03/2024 1785497739 MR NAREGALLAPPA NAREGALLAPPA STATE BANK OF INDIA(508548)
128 KUSHTAGI KN-20-003-022-001/343
(KANDAKUR) 		1520003022NRG24301220231297358 30/12/2023 Anusuya 1520003022WL020647 Anusuya 00415 SBIN0017863 900 900 Processed 14/03/2024 1785497732 MISS ANUSUYA STATE BANK OF INDIA(508548)
129 KUSHTAGI KN-20-003-022-001/359
(KANDAKUR) 		1520003022NRG24301220231297366 30/12/2023 mallavva 1520003022WL020647 mallavva 00415 SBIN0017863 2100 2100 Processed 14/03/2024 1785497735 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUSHTAGI KN-20-003-022-001/363
(KANDAKUR) 		1520003022NRG24301220231297369 30/12/2023 amaramma 1520003022WL020647 amaramma 00415 SBIN0017863 300 300 Processed 14/03/2024 1785497428 MRS AMARAMMA STATE BANK OF INDIA(508548)
131 KUSHTAGI KN-20-003-022-001/445-A
(KANDAKUR) 		1520003022NRG24301220231297395 30/12/2023 Kalakamma 1520003022WL020647 Kalakamma 00415 SBIN0017863 2100 2100 Processed 14/03/2024 1785497553 KALAKAMMA GENERAL POST OFFICE(607245)
132 KUSHTAGI KN-20-003-022-001/51
(KANDAKUR) 		1520003022NRG24301220231297426 30/12/2023 Hanamappa 1520003022WL020647 Hanamappa 00415 SBIN0017863 2100 2100 Rejected 14/03/2024 1785497398 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 KUSHTAGI KN-20-003-022-001/561
(KANDAKUR) 		1520003022NRG24301220231297439 30/12/2023 Hanamavva 1520003022WL020647 Hanamavva 00415 SBIN0017863 2100 2100 Processed 14/03/2024 1785497479 HANAMAMMA DURAGAPPA GADARI UNION BANK OF INDIA(508500)
134 KUSHTAGI KN-20-003-022-001/593
(KANDAKUR) 		1520003022NRG24301220231297458 30/12/2023 Bheemanna 1520003022WL020647 Bheemanna 00415 SBIN0017863 2100 2100 Processed 14/03/2024 1785497734 MR BEEMAPPA STATE BANK OF INDIA(508548)
135 KUSHTAGI KN-20-003-022-001/597
(KANDAKUR) 		1520003022NRG24301220231297459 30/12/2023 drakshani 1520003022WL020647 drakshani 00415 SBIN0017863 1800 1800 Processed 14/03/2024 1785497430 DRAKSHAYANI INDIA POST PAYMENTS BANK LIMITED(508528)
136 KUSHTAGI KN-20-003-022-001/619
(KANDAKUR) 		1520003022NRG24301220231297462 30/12/2023 Nagamma 1520003022WL020647 Nagamma 00415 SBIN0017863 2100 2100 Rejected 14/03/2024 1785497675 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 KUSHTAGI KN-20-003-022-001/681-A
(KANDAKUR) 		1520003022NRG24301220231297493 30/12/2023 Kavita 1520003022WL020647 Kavita 00415 SBIN0017863 600 600 Processed 14/03/2024 1785497468 MRS KAVITAKAVITA KAVITA STATE BANK OF INDIA(508548)
138 KUSHTAGI KN-20-003-022-001/686
(KANDAKUR) 		1520003022NRG24301220231297498 30/12/2023 Kariyappa 1520003022WL020647 Kariyappa 00415 SBIN0017863 2100 2100 Processed 14/03/2024 1785497574 MR KARIYAPPA KARIYAPPA STATE BANK OF INDIA(508548)
139 KUSHTAGI KN-20-003-022-001/719
(KANDAKUR) 		1520003022NRG24301220231297530 30/12/2023 DURAGAPPA 1520003022WL020647 DURAGAPPA 00415 SBIN0017863 2100 2100 Processed 14/03/2024 1785497573 DURAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
140 KUSHTAGI KN-20-003-022-001/720
(KANDAKUR) 		1520003022NRG24301220231297532 30/12/2023 Bharamanna 1520003022WL020647 Bharamanna 00415 SBIN0017863 2100 2100 Processed 14/03/2024 1785497676 MR BHARAMAPPA KALAGODI STATE BANK OF INDIA(508548)
141 KUSHTAGI KN-20-003-022-001/721
(KANDAKUR) 		1520003022NRG24301220231297534 30/12/2023 Sharanappa 1520003022WL020647 Sharanappa 00415 SBIN0017863 900 900 Processed 14/03/2024 1785497554 MR SHARANAPPA METI STATE BANK OF INDIA(508548)
142 KUSHTAGI KN-20-003-022-003/1322
(KANDAKUR) 		1520003022NRG24301220231296406 30/12/2023 Ganesh 1520003022WL020637 Ganesh 00415 SBIN0017863 600 600 Processed 14/03/2024 1785497531 MR GANESH STATE BANK OF INDIA(508548)
143 KUSHTAGI KN-20-003-022-003/16
(KANDAKUR) 		1520003022NRG24301220231296417 30/12/2023 Sangamma 1520003022WL020637 Sangamma 00415 SBIN0017863 2100 2100 Processed 14/03/2024 1785497538 MRS SANGAMMA STATE BANK OF INDIA(508548)
144 KUSHTAGI KN-20-003-022-003/1666
(KANDAKUR) 		1520003022NRG24301220231296429 30/12/2023 Kallayya Sankin 1520003022WL020637 Kallayya Sankin 00415 SBIN0017863 900 900 Processed 14/03/2024 1785497443 MR KALLAYYA SANKIN STATE BANK OF INDIA(508548)
145 KUSHTAGI KN-20-003-022-003/1751
(KANDAKUR) 		1520003022NRG24301220231296444 30/12/2023 Ramanna 1520003022WL020637 Ramanna 00415 SBIN0017863 2100 2100 Processed 14/03/2024 1785497527 MR RAMANNA STATE BANK OF INDIA(508548)
146 KUSHTAGI KN-20-003-022-003/1763
(KANDAKUR) 		1520003022NRG24301220231296446 30/12/2023 Ningamma 1520003022WL020637 Ningamma 00415 SBIN0017863 1800 1800 Processed 14/03/2024 1785497444 MR NINGAMMA STATE BANK OF INDIA(508548)
147 KUSHTAGI KN-20-003-022-003/18
(KANDAKUR) 		1520003022NRG24301220231296450 30/12/2023 Viresha 1520003022WL020637 Viresha 00415 SBIN0017863 1200 1200 Processed 14/03/2024 1785497541 VEERAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUSHTAGI KN-20-003-022-003/1806
(KANDAKUR) 		1520003022NRG24301220231296451 30/12/2023 Sharanappa 1520003022WL020637 Sharanappa 00415 SBIN0017863 2100 2100 Processed 14/03/2024 1785497446 MR SHARANAPPA KADABALAKATTI STATE BANK OF INDIA(508548)
149 KUSHTAGI KN-20-003-022-003/1812
(KANDAKUR) 		1520003022NRG24301220231296454 30/12/2023 Mahesha 1520003022WL020637 Mahesha 00415 SBIN0017863 300 300 Processed 14/03/2024 1785497520 MR MAHESH HOOGOR STATE BANK OF INDIA(508548)
150 KUSHTAGI KN-20-003-022-003/1812
(KANDAKUR) 		1520003022NRG24301220231296453 30/12/2023 Manjula 1520003022WL020637 Manjula 00415 SBIN0017863 2100 2100 Processed 14/03/2024 1785497447 MRS MANJULA HUGARA STATE BANK OF INDIA(508548)
151 KUSHTAGI KN-20-003-022-003/1950
(KANDAKUR) 		1520003022NRG24301220231296468 30/12/2023 Salman 1520003022WL020637 Salman 00415 SBIN0017863 600 600 Processed 14/03/2024 1785497498 MR SALMAN SALMAN STATE BANK OF INDIA(508548)
152 KUSHTAGI KN-20-003-022-003/2018
(KANDAKUR) 		1520003022NRG24301220231296480 30/12/2023 Renakamma 1520003022WL020637 Renakamma 00415 SBIN0017863 2100 2100 Processed 14/03/2024 1785497655 RENUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
153 KUSHTAGI KN-20-003-022-003/2045
(KANDAKUR) 		1520003022NRG24301220231296483 30/12/2023 Virayya 1520003022WL020637 Virayya 00415 SBIN0017863 1800 1800 Processed 14/03/2024 1785497618 MR VIRAYYA STATE BANK OF INDIA(508548)
154 KUSHTAGI KN-20-003-022-003/2067
(KANDAKUR) 		1520003022NRG24301220231296487 30/12/2023 Shivamma 1520003022WL020637 Shivamma 00415 SBIN0017863 2100 2100 Processed 14/03/2024 1785497524 MRS SHIVAMMA STATE BANK OF INDIA(508548)
155 KUSHTAGI KN-20-003-022-003/2139
(KANDAKUR) 		1520003022NRG24301220231296496 30/12/2023 Maruti 1520003022WL020637 Maruti 00415 SBIN0017863 1200 1200 Processed 14/03/2024 1785497532 MR MARUTHI STATE BANK OF INDIA(508548)
156 KUSHTAGI KN-20-003-022-003/2141
(KANDAKUR) 		1520003022NRG24301220231296497 30/12/2023 Sharanappa 1520003022WL020637 Sharanappa 00415 SBIN0017863 1500 1500 Processed 14/03/2024 1785497530 MR SHARANAPPA STATE BANK OF INDIA(508548)
157 KUSHTAGI KN-20-003-022-003/2185
(KANDAKUR) 		1520003022NRG24301220231296501 30/12/2023 Shivakumar 1520003022WL020637 Shivakumar 00415 SBIN0017863 1800 1800 Processed 14/03/2024 1785497521 MR SHIVUKUMAR STATE BANK OF INDIA(508548)
158 KUSHTAGI KN-20-003-022-003/2333
(KANDAKUR) 		1520003022NRG24301220231296517 30/12/2023 Nilamma 1520003022WL020637 Nilamma 00415 SBIN0017863 2100 2100 Processed 14/03/2024 1785497445 NILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
159 KUSHTAGI KN-20-003-022-003/2334
(KANDAKUR) 		1520003022NRG24301220231296519 30/12/2023 Gurudevamma 1520003022WL020637 Gurudevamma 00415 SBIN0017863 300 300 Processed 14/03/2024 1785497529 GURUDEVAMMA SALAGUNDA GENERAL POST OFFICE(607245)
160 KUSHTAGI KN-20-003-022-003/2335
(KANDAKUR) 		1520003022NRG24301220231296520 30/12/2023 Basayya 1520003022WL020637 Basayya 00415 SBIN0017863 300 300 Processed 14/03/2024 1785497528 MR BASAYYA STATE BANK OF INDIA(508548)
161 KUSHTAGI KN-20-003-022-003/2361
(KANDAKUR) 		1520003022NRG24301220231296526 30/12/2023 veerabhdrappa 1520003022WL020637 veerabhdrappa 00415 SBIN0017863 1200 1200 Processed 14/03/2024 1785497522 MR VEERABADRAPPA STATE BANK OF INDIA(508548)
162 KUSHTAGI KN-20-003-022-003/2462
(KANDAKUR) 		1520003022NRG24301220231296540 30/12/2023 Aminabi 1520003022WL020637 Aminabi 00415 SBIN0017863 900 900 Processed 14/03/2024 1785497526 AMEENABII GENERAL POST OFFICE(607245)
163 KUSHTAGI KN-20-003-022-003/2462
(KANDAKUR) 		1520003022NRG24301220231296539 30/12/2023 Hajratbegum 1520003022WL020637 Hajratbegum 00415 SBIN0017863 600 600 Processed 14/03/2024 1785497525 MRS HAJARATH BEGAM STATE BANK OF INDIA(508548)
164 KUSHTAGI KN-20-003-022-003/2486
(KANDAKUR) 		1520003022NRG24301220231296542 30/12/2023 Devendrappa 1520003022WL020637 Devendrappa 00415 SBIN0017863 300 300 Processed 14/03/2024 1785497523 DEVENDRAPPA KADABALAKATTI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
165 KUSHTAGI KN-20-003-022-003/407
(KANDAKUR) 		1520003022NRG24301220231296560 30/12/2023 Hanamavva 1520003022WL020637 Hanamavva 00415 SBIN0017863 1800 1800 Processed 14/03/2024 1785497536 MRS HANAMAWVA STATE BANK OF INDIA(508548)
166 KUSHTAGI KN-20-003-022-003/454
(KANDAKUR) 		1520003022NRG24301220231296563 30/12/2023 Laxamavva 1520003022WL020637 Laxamavva 00415 SBIN0017863 1800 1800 Processed 14/03/2024 1785497667 MRS LAKSHMAVVA GURIKAR STATE BANK OF INDIA(508548)
167 KUSHTAGI KN-20-003-022-003/61
(KANDAKUR) 		1520003022NRG24301220231296566 30/12/2023 Eramma 1520003022WL020637 Eramma 00415 SBIN0017863 1200 1200 Processed 14/03/2024 1785497537 MRS VEERAMMA B KADABULKATTI STATE BANK OF INDIA(508548)
SubTotal 82800 82800
168 KUSHTAGI KN-20-003-022-001/100
(KANDAKUR) 		1520003022NRG24301220231297247 30/12/2023 Bhimappa 1520003022WL020647 Bhimappa 00415 SBIN0020210 900 900 Processed 14/03/2024 1785497473 MR BHEEMAPPA SO DEVAPPA STATE BANK OF INDIA(508548)
169 KUSHTAGI KN-20-003-022-001/1116
(KANDAKUR) 		1520003022NRG24301220231297259 30/12/2023 Bhirappa 1520003022WL020647 Bhirappa 00415 SBIN0020210 300 300 Processed 14/03/2024 1785497426 MR BEERAPPA STATE BANK OF INDIA(508548)
170 KUSHTAGI KN-20-003-022-001/118
(KANDAKUR) 		1520003022NRG24301220231297266 30/12/2023 sharanamma 1520003022WL020647 sharanamma 00415 SBIN0020210 600 600 Processed 14/03/2024 1785497375 MRS SHARANAVVA GURIKAR STATE BANK OF INDIA(508548)
171 KUSHTAGI KN-20-003-022-001/1250
(KANDAKUR) 		1520003022NRG24301220231297274 30/12/2023 Huligevva 1520003022WL020647 Huligevva 00415 SBIN0020210 300 300 Processed 14/03/2024 1785497625 HULIGEVVA GURIKAR GENERAL POST OFFICE(607245)
172 KUSHTAGI KN-20-003-022-001/1359
(KANDAKUR) 		1520003022NRG24301220231297293 30/12/2023 Dyamavwa 1520003022WL020647 Dyamavwa 00415 SBIN0020210 2100 2100 Processed 14/03/2024 1785497626 MRS DYAMAVVA STATE BANK OF INDIA(508548)
173 KUSHTAGI KN-20-003-022-001/1359
(KANDAKUR) 		1520003022NRG24301220231297292 30/12/2023 mariyappa 1520003022WL020647 mariyappa 00415 SBIN0020210 2100 2100 Processed 14/03/2024 1785497687 MR MARIYAPPA SO NAGAPPA KURI STATE BANK OF INDIA(508548)
174 KUSHTAGI KN-20-003-022-001/318
(KANDAKUR) 		1520003022NRG24301220231297328 30/12/2023 Hullappa Kallappa 1520003022WL020647 Hullappa Kallappa 00415 SBIN0020210 2100 2100 Processed 14/03/2024 1785497433 MR HULLAPPA HULLAPPA STATE BANK OF INDIA(508548)
175 KUSHTAGI KN-20-003-022-001/324
(KANDAKUR) 		1520003022NRG24301220231297334 30/12/2023 Ningajja 1520003022WL020647 Ningajja 00415 SBIN0020210 2100 2100 Processed 14/03/2024 1785497429 MR NINGAJJA BAMDYALA STATE BANK OF INDIA(508548)
176 KUSHTAGI KN-20-003-022-001/333
(KANDAKUR) 		1520003022NRG24301220231297347 30/12/2023 hanamavva 1520003022WL020647 hanamavva 00415 SBIN0020210 1800 1800 Processed 14/03/2024 1785497424 HANAMAVVA AXIS BANK(607153)
177 KUSHTAGI KN-20-003-022-001/459
(KANDAKUR) 		1520003022NRG24301220231297399 30/12/2023 Bibijan Fitima 1520003022WL020647 Bibijan Fitima 00415 SBIN0020210 1500 1500 Processed 14/03/2024 1785497492 MRS BIBIFATIMA BIBIFATIMA STATE BANK OF INDIA(508548)
178 KUSHTAGI KN-20-003-022-001/466-A
(KANDAKUR) 		1520003022NRG24301220231297404 30/12/2023 Basappa 1520003022WL020647 Basappa 00415 SBIN0020210 1800 1800 Processed 14/03/2024 1785497472 MR BASAPPA SO PAVADEPPA BANDIHAL STATE BANK OF INDIA(508548)
179 KUSHTAGI KN-20-003-022-001/51
(KANDAKUR) 		1520003022NRG24301220231297427 30/12/2023 Laxamavva 1520003022WL020647 Laxamavva 00415 SBIN0020210 2100 2100 Processed 14/03/2024 1785497425 MRS LAKSHMAVVA STATE BANK OF INDIA(508548)
180 KUSHTAGI KN-20-003-022-001/646
(KANDAKUR) 		1520003022NRG24301220231297473 30/12/2023 bheemappa 1520003022WL020647 bheemappa 00415 SBIN0020210 600 600 Processed 14/03/2024 1785497427 MR BHIMAPPA STATE BANK OF INDIA(508548)
181 KUSHTAGI KN-20-003-022-001/69
(KANDAKUR) 		1520003022NRG24301220231297503 30/12/2023 chanappa 1520003022WL020647 chanappa 00415 SBIN0020210 2100 2100 Processed 14/03/2024 1785497397 CHANNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
182 KUSHTAGI KN-20-003-022-001/69
(KANDAKUR) 		1520003022NRG24301220231297504 30/12/2023 Manju 1520003022WL020647 Manju 00415 SBIN0020210 2100 2100 Processed 14/03/2024 1785497396 MRS HANAMAVVA MAMALI STATE BANK OF INDIA(508548)
183 KUSHTAGI KN-20-003-022-001/906
(KANDAKUR) 		1520003022NRG24301220231297552 30/12/2023 Hanamavva 1520003022WL020647 Hanamavva 00415 SBIN0020210 2100 2100 Processed 14/03/2024 1785497671 MS HANAMAVVA STATE BANK OF INDIA(508548)
184 KUSHTAGI KN-20-003-022-003/1573
(KANDAKUR) 		1520003022NRG24301220231296415 30/12/2023 Sangappa 1520003022WL020637 Sangappa 00415 SBIN0020210 1800 1800 Processed 14/03/2024 1785497386 MR SANGAPPA MALAKAPPA GONAL STATE BANK OF INDIA(508548)
185 KUSHTAGI KN-20-003-022-003/16
(KANDAKUR) 		1520003022NRG24301220231296418 30/12/2023 Kumarswamy 1520003022WL020637 Kumarswamy 00415 SBIN0020210 2100 2100 Processed 14/03/2024 1785497476 MR KUMARASWAMI STATE BANK OF INDIA(508548)
186 KUSHTAGI KN-20-003-022-003/2180
(KANDAKUR) 		1520003022NRG24301220231296500 30/12/2023 Narasamma 1520003022WL020637 Narasamma 00415 SBIN0020210 1200 1200 Processed 14/03/2024 1785497458 MRS NARASAMMA BELLIGNUR STATE BANK OF INDIA(508548)
SubTotal 29700 29700
187 KUSHTAGI KN-20-003-022-001/1113
(KANDAKUR) 		1520003022NRG24301220231297254 30/12/2023 Bheerappa Madapur 1520003022WL020647 Bheerappa Madapur 00415 SBIN0040754 900 900 Processed 14/03/2024 1785497683 MR BIRAPPA STATE BANK OF INDIA(508548)
188 KUSHTAGI KN-20-003-022-001/131
(KANDAKUR) 		1520003022NRG24301220231297287 30/12/2023 Hanamavva 1520003022WL020647 Hanamavva 00415 SBIN0040754 2100 2100 Processed 14/03/2024 1785497609 MR HANAMAVVA METI STATE BANK OF INDIA(508548)
189 KUSHTAGI KN-20-003-022-001/1358
(KANDAKUR) 		1520003022NRG24301220231297290 30/12/2023 Ramanna M Hirebandihal 1520003022WL020647 Ramanna M Hirebandihal 00415 SBIN0040754 900 900 Processed 14/03/2024 1785497617 MR RAMANNA STATE BANK OF INDIA(508548)
190 KUSHTAGI KN-20-003-022-001/1998
(KANDAKUR) 		1520003022NRG24301220231297304 30/12/2023 Hullamma 1520003022WL020647 Hullamma 00415 SBIN0040754 1200 1200 Processed 14/03/2024 1785497619 MRS HULLAVVA STATE BANK OF INDIA(508548)
191 KUSHTAGI KN-20-003-022-001/388
(KANDAKUR) 		1520003022NRG24301220231297383 30/12/2023 parvati 1520003022WL020647 parvati 00415 SBIN0040754 1800 1800 Processed 14/03/2024 1785497737 MRS PARATEVVA STATE BANK OF INDIA(508548)
192 KUSHTAGI KN-20-003-022-001/571
(KANDAKUR) 		1520003022NRG24301220231297450 30/12/2023 basappa 1520003022WL020647 basappa 00415 SBIN0040754 2100 2100 Processed 14/03/2024 1785497733 MR BASAPPA STATE BANK OF INDIA(508548)
193 KUSHTAGI KN-20-003-022-001/80
(KANDAKUR) 		1520003022NRG24301220231297541 30/12/2023 Durgappa Mariyappa Gaddi 1520003022WL020647 Durgappa Mariyappa Gaddi 00415 SBIN0040754 900 900 Processed 14/03/2024 1785497688 MR DURUGAPPA M GADDI STATE BANK OF INDIA(508548)
194 KUSHTAGI KN-20-003-022-003/1000
(KANDAKUR) 		1520003022NRG24301220231296392 30/12/2023 Renakamma Shivaputrappa 1520003022WL020637 Renakamma Shivaputrappa 00415 SBIN0040754 1800 1800 Processed 14/03/2024 1785497669 MRS RENUKAMMA STATE BANK OF INDIA(508548)
195 KUSHTAGI KN-20-003-022-003/1066
(KANDAKUR) 		1520003022NRG24301220231296400 30/12/2023 Hanamavva B Aryar 1520003022WL020637 Hanamavva B Aryar 00415 SBIN0040754 1500 1500 Processed 14/03/2024 1785497657 MRS HANAMAVVA ARYAR STATE BANK OF INDIA(508548)
196 KUSHTAGI KN-20-003-022-003/1653
(KANDAKUR) 		1520003022NRG24301220231296425 30/12/2023 Anasamma H Hotter 1520003022WL020637 Anasamma H Hotter 00415 SBIN0040754 1200 1200 Processed 14/03/2024 1785497611 MISS HANASAMMA H HOTTI STATE BANK OF INDIA(508548)
197 KUSHTAGI KN-20-003-022-003/1653
(KANDAKUR) 		1520003022NRG24301220231296426 30/12/2023 Basavaraja 1520003022WL020637 Basavaraja 00415 SBIN0040754 600 600 Processed 14/03/2024 1785497648 MR BASAVARAJ HANAMANTAPPA HOTTER STATE BANK OF INDIA(508548)
198 KUSHTAGI KN-20-003-022-003/1707
(KANDAKUR) 		1520003022NRG24301220231296432 30/12/2023 Hanamappa S Hubali 1520003022WL020637 Hanamappa S Hubali 00415 SBIN0040754 2100 2100 Processed 14/03/2024 1785497656 MR HANAMAPPA STATE BANK OF INDIA(508548)
199 KUSHTAGI KN-20-003-022-003/1748
(KANDAKUR) 		1520003022NRG24301220231296442 30/12/2023 Gangamma 1520003022WL020637 Gangamma 00415 SBIN0040754 900 900 Processed 14/03/2024 1785497650 MR GANGAMMA STATE BANK OF INDIA(508548)
200 KUSHTAGI KN-20-003-022-003/1796
(KANDAKUR) 		1520003022NRG24301220231296448 30/12/2023 Kavyashri 1520003022WL020637 Kavyashri 00415 SBIN0040754 2100 2100 Processed 14/03/2024 1785497672 MRS KAVYA STATE BANK OF INDIA(508548)
201 KUSHTAGI KN-20-003-022-003/1876
(KANDAKUR) 		1520003022NRG24301220231296461 30/12/2023 Yamanavva Balappa Hadimani 1520003022WL020637 Yamanavva Balappa Hadimani 00415 SBIN0040754 1800 1800 Processed 14/03/2024 1785497666 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KUSHTAGI KN-20-003-022-003/1899
(KANDAKUR) 		1520003022NRG24301220231296464 30/12/2023 Sangamma 1520003022WL020637 Sangamma 00415 SBIN0040754 2100 2100 Processed 14/03/2024 1785497610 SANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 KUSHTAGI KN-20-003-022-003/1950
(KANDAKUR) 		1520003022NRG24301220231296467 30/12/2023 Aminasaba Rajasab 1520003022WL020637 Aminasaba Rajasab 00415 SBIN0040754 300 300 Processed 14/03/2024 1785497497 MRS PARIDA STATE BANK OF INDIA(508548)
204 KUSHTAGI KN-20-003-022-003/1977
(KANDAKUR) 		1520003022NRG24301220231296471 30/12/2023 Shivamma 1520003022WL020637 Shivamma 00415 SBIN0040754 2100 2100 Processed 14/03/2024 1785497663 MR SHIVAMMA STATE BANK OF INDIA(508548)
205 KUSHTAGI KN-20-003-022-003/1983
(KANDAKUR) 		1520003022NRG24301220231296472 30/12/2023 Khasimasab 1520003022WL020637 Khasimasab 00415 SBIN0040754 1800 1800 Processed 14/03/2024 1785497659 MR KASIMSAB M NADAF STATE BANK OF INDIA(508548)
206 KUSHTAGI KN-20-003-022-003/1983
(KANDAKUR) 		1520003022NRG24301220231296473 30/12/2023 Nurabhee 1520003022WL020637 Nurabhee 00415 SBIN0040754 2100 2100 Processed 14/03/2024 1785497658 MRS NOORBI STATE BANK OF INDIA(508548)
207 KUSHTAGI KN-20-003-022-003/1992
(KANDAKUR) 		1520003022NRG24301220231296474 30/12/2023 Rajabi 1520003022WL020637 Rajabi 00415 SBIN0040754 2100 2100 Processed 14/03/2024 1785497673 MRS RAJABEE NADAF STATE BANK OF INDIA(508548)
208 KUSHTAGI KN-20-003-022-003/2036
(KANDAKUR) 		1520003022NRG24301220231296481 30/12/2023 Vijayalaxami S Sankin 1520003022WL020637 Vijayalaxami S Sankin 00415 SBIN0040754 2100 2100 Processed 14/03/2024 1785497661 VIJAYALAXMI GENERAL POST OFFICE(607245)
209 KUSHTAGI KN-20-003-022-003/2067
(KANDAKUR) 		1520003022NRG24301220231296486 30/12/2023 Basanagouda C Police Patil 1520003022WL020637 Basanagouda C Police Patil 00415 SBIN0040754 2100 2100 Processed 14/03/2024 1785497660 MR BASANAGOUDA STATE BANK OF INDIA(508548)
210 KUSHTAGI KN-20-003-022-003/352
(KANDAKUR) 		1520003022NRG24301220231296559 30/12/2023 Mariyappa Kandakur Chalavadi 1520003022WL020637 Mariyappa Kandakur Chalavadi 00415 SBIN0040754 1800 1800 Processed 14/03/2024 1785497608 MR MARIYAPPA STATE BANK OF INDIA(508548)
211 KUSHTAGI KN-20-003-022-003/678
(KANDAKUR) 		1520003022NRG24301220231296567 30/12/2023 Sangamma 1520003022WL020637 Sangamma 00415 SBIN0040754 2100 2100 Processed 14/03/2024 1785497668 MRS SANGAMMA STATE BANK OF INDIA(508548)
212 KUSHTAGI KN-20-003-022-003/686
(KANDAKUR) 		1520003022NRG24301220231296568 30/12/2023 Bhashasab 1520003022WL020637 Bhashasab 00415 SBIN0040754 600 600 Processed 14/03/2024 1785497640 MR BASHASAB STATE BANK OF INDIA(508548)
SubTotal 41100 41100
213 KUSHTAGI KN-20-003-022-001/702
(KANDAKUR) 		1520003022NRG24301220231297519 30/12/2023 Ishappa 1520003022WL020647 Ishappa 00468 UBIN0909025 1800 1800 Processed 14/03/2024 1785497646 MR ISHAPPA STATE BANK OF INDIA(508548)
SubTotal 1800 1800
214 KUSHTAGI KN-20-003-022-001/1105-A
(KANDAKUR) 		1520003022NRG24301220231297253 30/12/2023 Hanamappa 1520003022WL020647 Hanamappa 00468 UBIN0917559 1200 1200 Processed 14/03/2024 1785497365 HANAMAPPA UNION BANK OF INDIA(508500)
215 KUSHTAGI KN-20-003-022-001/1250
(KANDAKUR) 		1520003022NRG24301220231297277 30/12/2023 chandrashekar 1520003022WL020647 chandrashekar 00468 UBIN0917559 600 600 Processed 14/03/2024 1785497329 CHANDRASHEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KUSHTAGI KN-20-003-022-001/1998
(KANDAKUR) 		1520003022NRG24301220231297303 30/12/2023 Hullappa 1520003022WL020647 Hullappa 00468 UBIN0917559 2100 2100 Processed 14/03/2024 1785497377 MR HULLAPPA STATE BANK OF INDIA(508548)
217 KUSHTAGI KN-20-003-022-001/291
(KANDAKUR) 		1520003022NRG24301220231297317 30/12/2023 Hanamavva 1520003022WL020647 Hanamavva 00468 UBIN0917559 300 300 Processed 14/03/2024 1785497481 HANAMAVVA UNION BANK OF INDIA(508500)
218 KUSHTAGI KN-20-003-022-001/316
(KANDAKUR) 		1520003022NRG24301220231297327 30/12/2023 shantavva 1520003022WL020647 shantavva 00468 UBIN0917559 1800 1800 Processed 14/03/2024 1785497401 SHANTHAVVA BALARAJ KABLAR UNION BANK OF INDIA(508500)
219 KUSHTAGI KN-20-003-022-001/340
(KANDAKUR) 		1520003022NRG24301220231297353 30/12/2023 Lalitavva 1520003022WL020647 Lalitavva 00468 UBIN0917559 1800 1800 Processed 14/03/2024 1785497408 LALITHAVVA PIRRAPPA HADAPAD UNION BANK OF INDIA(508500)
220 KUSHTAGI KN-20-003-022-001/370
(KANDAKUR) 		1520003022NRG24301220231297373 30/12/2023 yallamma 1520003022WL020647 yallamma 00468 UBIN0917559 2100 2100 Processed 14/03/2024 1785497339 YALLAMMA C METI UNION BANK OF INDIA(508500)
221 KUSHTAGI KN-20-003-022-001/622
(KANDAKUR) 		1520003022NRG24301220231297466 30/12/2023 manjunata 1520003022WL020647 manjunata 00468 UBIN0917559 1500 1500 Processed 14/03/2024 1785497327 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KUSHTAGI KN-20-003-022-001/622
(KANDAKUR) 		1520003022NRG24301220231297465 30/12/2023 savitri 1520003022WL020647 savitri 00468 UBIN0917559 1500 1500 Processed 14/03/2024 1785497328 SAVITRI UNION BANK OF INDIA(508500)
223 KUSHTAGI KN-20-003-022-001/694
(KANDAKUR) 		1520003022NRG24301220231297508 30/12/2023 Yamanappa 1520003022WL020647 Yamanappa 00468 UBIN0917559 900 900 Rejected 14/03/2024 1785497469 A/c Blocked or Frozen
224 KUSHTAGI KN-20-003-022-001/695-A
(KANDAKUR) 		1520003022NRG24301220231297509 30/12/2023 Yamanappa 1520003022WL020647 Yamanappa 00468 UBIN0917559 1500 1500 Processed 14/03/2024 1785497480 YAMANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
225 KUSHTAGI KN-20-003-022-003/1000
(KANDAKUR) 		1520003022NRG24301220231296393 30/12/2023 Shivaputrappa 1520003022WL020637 Shivaputrappa 00468 UBIN0917559 2100 2100 Processed 14/03/2024 1785497378 SHIVAPUTHRAPPA A UNION BANK OF INDIA(508500)
226 KUSHTAGI KN-20-003-022-003/1748
(KANDAKUR) 		1520003022NRG24301220231296441 30/12/2023 Sangappa Gonal 1520003022WL020637 Sangappa Gonal 00468 UBIN0917559 2100 2100 Processed 14/03/2024 1785497456 SANGAPPA B GONAL UNION BANK OF INDIA(508500)
227 KUSHTAGI KN-20-003-022-003/1772
(KANDAKUR) 		1520003022NRG24301220231296447 30/12/2023 Nagappa Madivalar 1520003022WL020637 Nagappa Madivalar 00468 UBIN0917559 1200 1200 Processed 14/03/2024 1785497448 NAGAPPA UNION BANK OF INDIA(508500)
228 KUSHTAGI KN-20-003-022-003/2231-A
(KANDAKUR) 		1520003022NRG24301220231296505 30/12/2023 Gavisiddayya 1520003022WL020637 Gavisiddayya 00468 UBIN0917559 2100 2100 Processed 14/03/2024 1785497474 GAVISIDDAYYA S PURAD UNION BANK OF INDIA(508500)
SubTotal 22800 22800
229 KUSHTAGI KN-20-003-022-001/1104
(KANDAKUR) 		1520003022NRG24301220231297252 30/12/2023 Chandappa 1520003022WL020647 Chandappa 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785497314 CHANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KUSHTAGI KN-20-003-022-001/1124
(KANDAKUR) 		1520003022NRG24301220231297262 30/12/2023 h anamappa 1520003022WL020647 h anamappa 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785497490 HANAMAPPA CANARA BANK(508532)
231 KUSHTAGI KN-20-003-022-001/1205
(KANDAKUR) 		1520003022NRG24301220231297268 30/12/2023 Sharanavva 1520003022WL020647 Sharanavva 00652 PKGB0010715 900 900 Processed 14/03/2024 1785497682 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KUSHTAGI KN-20-003-022-001/1208-A
(KANDAKUR) 		1520003022NRG24301220231297270 30/12/2023 Holiyamma 1520003022WL020647 Holiyamma 00652 PKGB0010715 900 900 Processed 14/03/2024 1785497582 HOLIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KUSHTAGI KN-20-003-022-001/1208-A
(KANDAKUR) 		1520003022NRG24301220231297271 30/12/2023 Sharanappa 1520003022WL020647 Sharanappa 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785497581 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
234 KUSHTAGI KN-20-003-022-001/1250
(KANDAKUR) 		1520003022NRG24301220231297275 30/12/2023 chandappa 1520003022WL020647 chandappa 00652 PKGB0010715 1800 1800 Processed 14/03/2024 1785497470 CHANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KUSHTAGI KN-20-003-022-001/1250
(KANDAKUR) 		1520003022NRG24301220231297276 30/12/2023 Shantamma 1520003022WL020647 Shantamma 00652 PKGB0010715 1800 1800 Processed 14/03/2024 1785497631 SHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
236 KUSHTAGI KN-20-003-022-001/1258
(KANDAKUR) 		1520003022NRG24301220231297278 30/12/2023 Duragamma 1520003022WL020647 Duragamma 00652 PKGB0010715 1800 1800 Processed 14/03/2024 1785497752 Duragamma . IDFC BANK LIMITED(608117)
237 KUSHTAGI KN-20-003-022-001/1258
(KANDAKUR) 		1520003022NRG24301220231297279 30/12/2023 Hulagappa 1520003022WL020647 Hulagappa 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785497753 HULAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KUSHTAGI KN-20-003-022-001/1259
(KANDAKUR) 		1520003022NRG24301220231297280 30/12/2023 HANUMAVVA 1520003022WL020647 HANUMAVVA 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785497623 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KUSHTAGI KN-20-003-022-001/1260
(KANDAKUR) 		1520003022NRG24301220231297282 30/12/2023 BHEEMAVVA 1520003022WL020647 BHEEMAVVA 00652 PKGB0010715 1800 1800 Processed 14/03/2024 1785497353 BHEEMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KUSHTAGI KN-20-003-022-001/1261
(KANDAKUR) 		1520003022NRG24301220231297283 30/12/2023 SHARAVVA 1520003022WL020647 SHARAVVA 00652 PKGB0010715 1800 1800 Processed 14/03/2024 1785497354 SHARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KUSHTAGI KN-20-003-022-001/1360
(KANDAKUR) 		1520003022NRG24301220231297296 30/12/2023 Dyamavva 1520003022WL020647 Dyamavva 00652 PKGB0010715 600 600 Processed 14/03/2024 1785497684 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KUSHTAGI KN-20-003-022-001/1501
(KANDAKUR) 		1520003022NRG24301220231297299 30/12/2023 Ganesha 1520003022WL020647 Ganesha 00652 PKGB0010715 900 900 Processed 14/03/2024 1785497361 Ganesha . IDFC BANK LIMITED(608117)
243 KUSHTAGI KN-20-003-022-001/1501
(KANDAKUR) 		1520003022NRG24301220231297298 30/12/2023 Pranesha 1520003022WL020647 Pranesha 00652 PKGB0010715 300 300 Processed 14/03/2024 1785497364 PRANESH PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KUSHTAGI KN-20-003-022-001/22-A
(KANDAKUR) 		1520003022NRG24301220231297306 30/12/2023 Neelamma 1520003022WL020647 Neelamma 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785497587 NILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
245 KUSHTAGI KN-20-003-022-001/22-A
(KANDAKUR) 		1520003022NRG24301220231297307 30/12/2023 Totayya Hiremath 1520003022WL020647 Totayya Hiremath 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785497578 TOTAYYA HIREMATH INDIA POST PAYMENTS BANK LIMITED(508528)
246 KUSHTAGI KN-20-003-022-001/272
(KANDAKUR) 		1520003022NRG24301220231297308 30/12/2023 Shivamma 1520003022WL020647 Shivamma 00652 PKGB0010715 1800 1800 Processed 14/03/2024 1785497765 MISS SUNITA SHARANAPPA BANNI STATE BANK OF INDIA(508548)
247 KUSHTAGI KN-20-003-022-001/280
(KANDAKUR) 		1520003022NRG24301220231297312 30/12/2023 Kenchappa 1520003022WL020647 Kenchappa 00652 PKGB0010715 300 300 Processed 14/03/2024 1785497333 KENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KUSHTAGI KN-20-003-022-001/282
(KANDAKUR) 		1520003022NRG24301220231297314 30/12/2023 hanamavva 1520003022WL020647 hanamavva 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785497571 MRS HANAMAVVA STATE BANK OF INDIA(508548)
249 KUSHTAGI KN-20-003-022-001/290-A
(KANDAKUR) 		1520003022NRG24301220231297315 30/12/2023 Hullamma 1520003022WL020647 Hullamma 00652 PKGB0010715 1800 1800 Processed 14/03/2024 1785497772 HULLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KUSHTAGI KN-20-003-022-001/291
(KANDAKUR) 		1520003022NRG24301220231297318 30/12/2023 Dugganagouda 1520003022WL020647 Dugganagouda 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785497572 DUGGANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KUSHTAGI KN-20-003-022-001/297
(KANDAKUR) 		1520003022NRG24301220231297323 30/12/2023 Hanumesha 1520003022WL020647 Hanumesha 00652 PKGB0010715 600 600 Processed 14/03/2024 1785497372 HANAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KUSHTAGI KN-20-003-022-001/297
(KANDAKUR) 		1520003022NRG24301220231297321 30/12/2023 Shankramma 1520003022WL020647 Shankramma 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785497762 SHANKRAMMA DODDAPPA BANDYAL UNION BANK OF INDIA(508500)
253 KUSHTAGI KN-20-003-022-001/304
(KANDAKUR) 		1520003022NRG24301220231297325 30/12/2023 bheemavva 1520003022WL020647 bheemavva 00652 PKGB0010715 1200 1200 Processed 14/03/2024 1785497773 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KUSHTAGI KN-20-003-022-001/318
(KANDAKUR) 		1520003022NRG24301220231297329 30/12/2023 Adivava 1520003022WL020647 Adivava 00652 PKGB0010715 1800 1800 Processed 14/03/2024 1785497334 ADIVAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KUSHTAGI KN-20-003-022-001/322
(KANDAKUR) 		1520003022NRG24301220231297331 30/12/2023 Bhimavva 1520003022WL020647 Bhimavva 00652 PKGB0010715 600 600 Processed 14/03/2024 1785497551 BHEEMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KUSHTAGI KN-20-003-022-001/322
(KANDAKUR) 		1520003022NRG24301220231297332 30/12/2023 Hullappa 1520003022WL020647 Hullappa 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785497549 HULLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KUSHTAGI KN-20-003-022-001/328
(KANDAKUR) 		1520003022NRG24301220231297337 30/12/2023 Huligevva 1520003022WL020647 Huligevva 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785497774 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KUSHTAGI KN-20-003-022-001/328
(KANDAKUR) 		1520003022NRG24301220231297338 30/12/2023 Shyamanna 1520003022WL020647 Shyamanna 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785497761 Shyamanna . IDFC BANK LIMITED(608117)
259 KUSHTAGI KN-20-003-022-001/331
(KANDAKUR) 		1520003022NRG24301220231297343 30/12/2023 sharanamma 1520003022WL020647 sharanamma 00652 PKGB0010715 1800 1800 Processed 14/03/2024 1785497731 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KUSHTAGI KN-20-003-022-001/332
(KANDAKUR) 		1520003022NRG24301220231297345 30/12/2023 Yamunabhi 1520003022WL020647 Yamunabhi 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785497697 MRS YAMANABI STATE BANK OF INDIA(508548)
261 KUSHTAGI KN-20-003-022-001/336
(KANDAKUR) 		1520003022NRG24301220231297350 30/12/2023 ambika 1520003022WL020647 ambika 00652 PKGB0010715 600 600 Processed 14/03/2024 1785497729 AMBIKA KICHADI PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KUSHTAGI KN-20-003-022-001/336
(KANDAKUR) 		1520003022NRG24301220231297349 30/12/2023 nilavva 1520003022WL020647 nilavva 00652 PKGB0010715 1800 1800 Processed 14/03/2024 1785497318 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KUSHTAGI KN-20-003-022-001/340
(KANDAKUR) 		1520003022NRG24301220231297352 30/12/2023 pirappa 1520003022WL020647 pirappa 00652 PKGB0010715 1500 1500 Processed 14/03/2024 1785497322 PIRAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KUSHTAGI KN-20-003-022-001/341
(KANDAKUR) 		1520003022NRG24301220231297354 30/12/2023 pakiravva 1520003022WL020647 pakiravva 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785497316 Phakiravva . IDFC BANK LIMITED(608117)
265 KUSHTAGI KN-20-003-022-001/346
(KANDAKUR) 		1520003022NRG24301220231297360 30/12/2023 Shabbirsab 1520003022WL020647 Shabbirsab 00652 PKGB0010715 1800 1800 Processed 14/03/2024 1785497758 SHABBIRSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KUSHTAGI KN-20-003-022-001/346
(KANDAKUR) 		1520003022NRG24301220231297359 30/12/2023 Shairbanu 1520003022WL020647 Shairbanu 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785497596 SHAHIRABANU PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KUSHTAGI KN-20-003-022-001/348
(KANDAKUR) 		1520003022NRG24301220231297361 30/12/2023 Bharamavva 1520003022WL020647 Bharamavva 00652 PKGB0010715 1800 1800 Processed 14/03/2024 1785497730 BHARAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KUSHTAGI KN-20-003-022-001/35
(KANDAKUR) 		1520003022NRG24301220231297364 30/12/2023 mallamma 1520003022WL020647 mallamma 00652 PKGB0010715 1500 1500 Processed 14/03/2024 1785497336 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KUSHTAGI KN-20-003-022-001/36
(KANDAKUR) 		1520003022NRG24301220231297368 30/12/2023 Hanamavva 1520003022WL020647 Hanamavva 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785497681 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KUSHTAGI KN-20-003-022-001/369-A
(KANDAKUR) 		1520003022NRG24301220231297371 30/12/2023 Nagamma 1520003022WL020647 Nagamma 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785497579 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KUSHTAGI KN-20-003-022-001/369-A
(KANDAKUR) 		1520003022NRG24301220231297372 30/12/2023 Virupaxappa 1520003022WL020647 Virupaxappa 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785497349 VIRUPAXAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KUSHTAGI KN-20-003-022-001/370
(KANDAKUR) 		1520003022NRG24301220231297374 30/12/2023 duragamma 1520003022WL020647 duragamma 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785497335 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KUSHTAGI KN-20-003-022-001/373
(KANDAKUR) 		1520003022NRG24301220231297376 30/12/2023 duragappa 1520003022WL020647 duragappa 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785497338 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KUSHTAGI KN-20-003-022-001/373
(KANDAKUR) 		1520003022NRG24301220231297377 30/12/2023 ningappa 1520003022WL020647 ningappa 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785497494 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KUSHTAGI KN-20-003-022-001/381
(KANDAKUR) 		1520003022NRG24301220231297381 30/12/2023 sharanappa 1520003022WL020647 sharanappa 00652 PKGB0010715 1800 1800 Processed 14/03/2024 1785497495 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KUSHTAGI KN-20-003-022-001/381
(KANDAKUR) 		1520003022NRG24301220231297380 30/12/2023 vijayalaxmi 1520003022WL020647 vijayalaxmi 00652 PKGB0010715 1800 1800 Processed 14/03/2024 1785497746 VIJAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KUSHTAGI KN-20-003-022-001/386
(KANDAKUR) 		1520003022NRG24301220231297382 30/12/2023 Mudakappa 1520003022WL020647 Mudakappa 00652 PKGB0010715 300 300 Processed 14/03/2024 1785497760 MUDAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KUSHTAGI KN-20-003-022-001/398-A
(KANDAKUR) 		1520003022NRG24301220231297389 30/12/2023 Ashwini 1520003022WL020647 Ashwini 00652 PKGB0010715 1500 1500 Processed 14/03/2024 1785497484 ASHWINI INDIA POST PAYMENTS BANK LIMITED(508528)
279 KUSHTAGI KN-20-003-022-001/458
(KANDAKUR) 		1520003022NRG24301220231297397 30/12/2023 Hanamavva 1520003022WL020647 Hanamavva 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785497647 CHANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KUSHTAGI KN-20-003-022-001/458-A
(KANDAKUR) 		1520003022NRG24301220231297398 30/12/2023 Hanamavva 1520003022WL020647 Hanamavva 00652 PKGB0010715 300 300 Processed 14/03/2024 1785497580 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
281 KUSHTAGI KN-20-003-022-001/463-A
(KANDAKUR) 		1520003022NRG24301220231297401 30/12/2023 Shankrappa 1520003022WL020647 Shankrappa 00652 PKGB0010715 1800 1800 Processed 14/03/2024 1785497363 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KUSHTAGI KN-20-003-022-001/466-A
(KANDAKUR) 		1520003022NRG24301220231297405 30/12/2023 Gangamma 1520003022WL020647 Gangamma 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785497350 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KUSHTAGI KN-20-003-022-001/472-A
(KANDAKUR) 		1520003022NRG24301220231297406 30/12/2023 Manjunath 1520003022WL020647 Manjunath 00652 PKGB0010715 1500 1500 Processed 14/03/2024 1785497348 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KUSHTAGI KN-20-003-022-001/48-A
(KANDAKUR) 		1520003022NRG24301220231297408 30/12/2023 Basappa 1520003022WL020647 Basappa 00652 PKGB0010715 1500 1500 Processed 14/03/2024 1785497779 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KUSHTAGI KN-20-003-022-001/48-A
(KANDAKUR) 		1520003022NRG24301220231297409 30/12/2023 Devamma 1520003022WL020647 Devamma 00652 PKGB0010715 1500 1500 Processed 14/03/2024 1785497777 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KUSHTAGI KN-20-003-022-001/485-A
(KANDAKUR) 		1520003022NRG24301220231297411 30/12/2023 YALLAPPA 1520003022WL020647 YALLAPPA 00652 PKGB0010715 1800 1800 Processed 14/03/2024 1785497464 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KUSHTAGI KN-20-003-022-001/485-A
(KANDAKUR) 		1520003022NRG24301220231297410 30/12/2023 YAMANAVVA 1520003022WL020647 YAMANAVVA 00652 PKGB0010715 1200 1200 Processed 14/03/2024 1785497463 MRS YAMANAMMA HIREBANDIHAL STATE BANK OF INDIA(508548)
288 KUSHTAGI KN-20-003-022-001/487
(KANDAKUR) 		1520003022NRG24301220231297412 30/12/2023 Chandappa 1520003022WL020647 Chandappa 00652 PKGB0010715 1800 1800 Processed 14/03/2024 1785497320 CHANDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
289 KUSHTAGI KN-20-003-022-001/490
(KANDAKUR) 		1520003022NRG24301220231297415 30/12/2023 Hanamavva 1520003022WL020647 Hanamavva 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785497759 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
290 KUSHTAGI KN-20-003-022-001/491-A
(KANDAKUR) 		1520003022NRG24301220231297416 30/12/2023 Hanumavva 1520003022WL020647 Hanumavva 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785497751 HANUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
291 KUSHTAGI KN-20-003-022-001/495-A
(KANDAKUR) 		1520003022NRG24301220231297419 30/12/2023 Laxmavva 1520003022WL020647 Laxmavva 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785497550 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KUSHTAGI KN-20-003-022-001/497
(KANDAKUR) 		1520003022NRG24301220231297422 30/12/2023 Duragappa 1520003022WL020647 Duragappa 00652 PKGB0010715 300 300 Processed 14/03/2024 1785497317 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KUSHTAGI KN-20-003-022-001/497
(KANDAKUR) 		1520003022NRG24301220231297423 30/12/2023 Laxamavva 1520003022WL020647 Laxamavva 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785497319 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
294 KUSHTAGI KN-20-003-022-001/566
(KANDAKUR) 		1520003022NRG24301220231297442 30/12/2023 basamma 1520003022WL020647 basamma 00652 PKGB0010715 1800 1800 Processed 14/03/2024 1785497594 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KUSHTAGI KN-20-003-022-001/567-A
(KANDAKUR) 		1520003022NRG24301220231297444 30/12/2023 Manjula 1520003022WL020647 Manjula 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785497487 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
296 KUSHTAGI KN-20-003-022-001/568-A
(KANDAKUR) 		1520003022NRG24301220231297446 30/12/2023 Netravati 1520003022WL020647 Netravati 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785497374 NETRAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KUSHTAGI KN-20-003-022-001/572
(KANDAKUR) 		1520003022NRG24301220231297452 30/12/2023 Balavva 1520003022WL020647 Balavva 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785497595 BALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KUSHTAGI KN-20-003-022-001/575-A
(KANDAKUR) 		1520003022NRG24301220231297453 30/12/2023 Sharanappa 1520003022WL020647 Sharanappa 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785497780 SHARANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 KUSHTAGI KN-20-003-022-001/577
(KANDAKUR) 		1520003022NRG24301220231297454 30/12/2023 Mahantesha 1520003022WL020647 Mahantesha 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785497727 MR MAHANTESH DODDAPPA BANDIHAL STATE BANK OF INDIA(508548)
300 KUSHTAGI KN-20-003-022-001/592
(KANDAKUR) 		1520003022NRG24301220231297456 30/12/2023 rekha 1520003022WL020647 rekha 00652 PKGB0010715 1200 1200 Processed 14/03/2024 1785497337 KENCHAMMA BHARAMAPPA UNION BANK OF INDIA(508500)
301 KUSHTAGI KN-20-003-022-001/593
(KANDAKUR) 		1520003022NRG24301220231297457 30/12/2023 parvatemma 1520003022WL020647 parvatemma 00652 PKGB0010715 1500 1500 Processed 14/03/2024 1785497726 PRAVATEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KUSHTAGI KN-20-003-022-001/599
(KANDAKUR) 		1520003022NRG24301220231297460 30/12/2023 Duragamma 1520003022WL020647 Duragamma 00652 PKGB0010715 1800 1800 Processed 14/03/2024 1785497325 DURAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
303 KUSHTAGI KN-20-003-022-001/599
(KANDAKUR) 		1520003022NRG24301220231297461 30/12/2023 rudrappa 1520003022WL020647 rudrappa 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785497323 RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
304 KUSHTAGI KN-20-003-022-001/619
(KANDAKUR) 		1520003022NRG24301220231297464 30/12/2023 Manjunath 1520003022WL020647 Manjunath 00652 PKGB0010715 1200 1200 Processed 14/03/2024 1785497362 MANJUNATH GADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KUSHTAGI KN-20-003-022-001/634
(KANDAKUR) 		1520003022NRG24301220231297467 30/12/2023 Gangamma 1520003022WL020647 Gangamma 00652 PKGB0010715 1800 1800 Processed 14/03/2024 1785497754 MR RANGAVVA SHRANAPPA BENNI STATE BANK OF INDIA(508548)
306 KUSHTAGI KN-20-003-022-001/650
(KANDAKUR) 		1520003022NRG24301220231297476 30/12/2023 Mallamma 1520003022WL020647 Mallamma 00652 PKGB0010715 300 300 Processed 14/03/2024 1785497745 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
307 KUSHTAGI KN-20-003-022-001/650
(KANDAKUR) 		1520003022NRG24301220231297475 30/12/2023 Renavva 1520003022WL020647 Renavva 00652 PKGB0010715 300 300 Processed 14/03/2024 1785497744 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KUSHTAGI KN-20-003-022-001/651-A
(KANDAKUR) 		1520003022NRG24301220231297477 30/12/2023 Prema 1520003022WL020647 Prema 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785497351 Prema . IDFC BANK LIMITED(608117)
309 KUSHTAGI KN-20-003-022-001/652
(KANDAKUR) 		1520003022NRG24301220231297481 30/12/2023 Bhimavva 1520003022WL020647 Bhimavva 00652 PKGB0010715 900 900 Processed 14/03/2024 1785497756 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
310 KUSHTAGI KN-20-003-022-001/652
(KANDAKUR) 		1520003022NRG24301220231297479 30/12/2023 devamma 1520003022WL020647 devamma 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785497321 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
311 KUSHTAGI KN-20-003-022-001/658
(KANDAKUR) 		1520003022NRG24301220231297482 30/12/2023 Nilamma 1520003022WL020647 Nilamma 00652 PKGB0010715 300 300 Processed 14/03/2024 1785497708 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
312 KUSHTAGI KN-20-003-022-001/666
(KANDAKUR) 		1520003022NRG24301220231297483 30/12/2023 Kashamma 1520003022WL020647 Kashamma 00652 PKGB0010715 1500 1500 Processed 14/03/2024 1785497728 KHASHAMMA MARIAPPA HARIJAN CANARA BANK(508532)
313 KUSHTAGI KN-20-003-022-001/666
(KANDAKUR) 		1520003022NRG24301220231297484 30/12/2023 Laxamavva 1520003022WL020647 Laxamavva 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785497763 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
314 KUSHTAGI KN-20-003-022-001/678-A
(KANDAKUR) 		1520003022NRG24301220231297489 30/12/2023 Annapurna 1520003022WL020647 Annapurna 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785497357 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
315 KUSHTAGI KN-20-003-022-001/678-A
(KANDAKUR) 		1520003022NRG24301220231297488 30/12/2023 Basavaraj 1520003022WL020647 Basavaraj 00652 PKGB0010715 1500 1500 Processed 14/03/2024 1785497483 BASAVARAJ K WALMIKI CANARA BANK(508532)
316 KUSHTAGI KN-20-003-022-001/680
(KANDAKUR) 		1520003022NRG24301220231297491 30/12/2023 Lakshmavva 1520003022WL020647 Lakshmavva 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785497757 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
317 KUSHTAGI KN-20-003-022-001/683
(KANDAKUR) 		1520003022NRG24301220231297495 30/12/2023 Kalakamma 1520003022WL020647 Kalakamma 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785497340 KALAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
318 KUSHTAGI KN-20-003-022-001/686
(KANDAKUR) 		1520003022NRG24301220231297497 30/12/2023 Gundamma 1520003022WL020647 Gundamma 00652 PKGB0010715 1800 1800 Processed 14/03/2024 1785497324 GUNDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
319 KUSHTAGI KN-20-003-022-001/689
(KANDAKUR) 		1520003022NRG24301220231297501 30/12/2023 Shreedevi 1520003022WL020647 Shreedevi 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785497755 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
320 KUSHTAGI KN-20-003-022-001/693
(KANDAKUR) 		1520003022NRG24301220231297506 30/12/2023 Gangamma 1520003022WL020647 Gangamma 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785497764 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
321 KUSHTAGI KN-20-003-022-001/697
(KANDAKUR) 		1520003022NRG24301220231297512 30/12/2023 Basayya 1520003022WL020647 Basayya 00652 PKGB0010715 600 600 Processed 14/03/2024 1785497557 BASAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
322 KUSHTAGI KN-20-003-022-001/714
(KANDAKUR) 		1520003022NRG24301220231297520 30/12/2023 Netra 1520003022WL020647 Netra 00652 PKGB0010715 1500 1500 Processed 14/03/2024 1785497352 NETRA PRAGATHI KRISHNA GRAMIN BANK (607389)
323 KUSHTAGI KN-20-003-022-001/714
(KANDAKUR) 		1520003022NRG24301220231297521 30/12/2023 Vithal 1520003022WL020647 Vithal 00652 PKGB0010715 1500 1500 Processed 14/03/2024 1785497775 VITHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
324 KUSHTAGI KN-20-003-022-001/717
(KANDAKUR) 		1520003022NRG24301220231297526 30/12/2023 KENCHAMMA 1520003022WL020647 KENCHAMMA 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785497776 KENCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
325 KUSHTAGI KN-20-003-022-001/718
(KANDAKUR) 		1520003022NRG24301220231297528 30/12/2023 KALLAMMA HIREBANDIHAL 1520003022WL020647 KALLAMMA HIREBANDIHAL 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785497359 KALLAMMA HIREBANDIHAL INDIA POST PAYMENTS BANK LIMITED(508528)
326 KUSHTAGI KN-20-003-022-001/720
(KANDAKUR) 		1520003022NRG24301220231297531 30/12/2023 RATNAVVA 1520003022WL020647 RATNAVVA 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785497358 Ratnavva . IDFC BANK LIMITED(608117)
327 KUSHTAGI KN-20-003-022-001/740-A
(KANDAKUR) 		1520003022NRG24301220231297538 30/12/2023 Hireduragamma 1520003022WL020647 Hireduragamma 00652 PKGB0010715 1800 1800 Processed 14/03/2024 1785497781 HIRE DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
328 KUSHTAGI KN-20-003-022-001/80
(KANDAKUR) 		1520003022NRG24301220231297542 30/12/2023 Hanamavva Gaddi 1520003022WL020647 Hanamavva Gaddi 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785497782 HANAMAVVA GADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
329 KUSHTAGI KN-20-003-022-001/800-A
(KANDAKUR) 		1520003022NRG24301220231297543 30/12/2023 Hanamappa 1520003022WL020647 Hanamappa 00652 PKGB0010715 1200 1200 Processed 14/03/2024 1785497783 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
330 KUSHTAGI KN-20-003-022-001/801-A
(KANDAKUR) 		1520003022NRG24301220231297545 30/12/2023 Hanamappa 1520003022WL020647 Hanamappa 00652 PKGB0010715 300 300 Processed 14/03/2024 1785497784 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
331 KUSHTAGI KN-20-003-022-001/802-A
(KANDAKUR) 		1520003022NRG24301220231297546 30/12/2023 Kalavathi 1520003022WL020647 Kalavathi 00652 PKGB0010715 1500 1500 Processed 14/03/2024 1785497360 KALAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
332 KUSHTAGI KN-20-003-022-001/906
(KANDAKUR) 		1520003022NRG24301220231297551 30/12/2023 Manappa 1520003022WL020647 Manappa 00652 PKGB0010715 1800 1800 Rejected 14/03/2024 1785497670 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 KUSHTAGI KN-20-003-022-001/909
(KANDAKUR) 		1520003022NRG24301220231297553 30/12/2023 Nilamma Sharanappa Gaddi 1520003022WL020647 Nilamma Sharanappa Gaddi 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785497570 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
334 KUSHTAGI KN-20-003-022-003/1
(KANDAKUR) 		1520003022NRG24301220231296389 30/12/2023 Channabasappa M 1520003022WL020637 Channabasappa M 00652 PKGB0010715 1800 1800 Processed 14/03/2024 1785497654 CHANNABASAPPA SO MADDANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
335 KUSHTAGI KN-20-003-022-003/1005-A
(KANDAKUR) 		1520003022NRG24301220231296394 30/12/2023 Shivakumar 1520003022WL020637 Shivakumar 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785497370 Shivakumar . IDFC BANK LIMITED(608117)
336 KUSHTAGI KN-20-003-022-003/1018
(KANDAKUR) 		1520003022NRG24301220231296396 30/12/2023 Rukamavva 1520003022WL020637 Rukamavva 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785497515 RUKKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
337 KUSHTAGI KN-20-003-022-003/1034
(KANDAKUR) 		1520003022NRG24301220231296397 30/12/2023 Sharanappa 1520003022WL020637 Sharanappa 00652 PKGB0010715 300 300 Processed 14/03/2024 1785497770 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
338 KUSHTAGI KN-20-003-022-003/1044
(KANDAKUR) 		1520003022NRG24301220231296398 30/12/2023 Sumangala 1520003022WL020637 Sumangala 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785497564 SUMANGALA INDIA POST PAYMENTS BANK LIMITED(508528)
339 KUSHTAGI KN-20-003-022-003/1131
(KANDAKUR) 		1520003022NRG24301220231296402 30/12/2023 Davalabi 1520003022WL020637 Davalabi 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785497785 DAVALABI PRAGATHI KRISHNA GRAMIN BANK (607389)
340 KUSHTAGI KN-20-003-022-003/1131
(KANDAKUR) 		1520003022NRG24301220231296401 30/12/2023 Tajuddin 1520003022WL020637 Tajuddin 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785497513 TAJUDDINSAB KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
341 KUSHTAGI KN-20-003-022-003/1468-A
(KANDAKUR) 		1520003022NRG24301220231296408 30/12/2023 Channabasappa 1520003022WL020637 Channabasappa 00652 PKGB0010715 1500 1500 Processed 14/03/2024 1785497778 CHANNABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
342 KUSHTAGI KN-20-003-022-003/1552
(KANDAKUR) 		1520003022NRG24301220231296409 30/12/2023 Sangappa V Gutti 1520003022WL020637 Sangappa V Gutti 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785497649 SANGAPPA GENERAL POST OFFICE(607245)
343 KUSHTAGI KN-20-003-022-003/1573
(KANDAKUR) 		1520003022NRG24301220231296414 30/12/2023 Sharanamma S Gonal 1520003022WL020637 Sharanamma S Gonal 00652 PKGB0010715 1800 1800 Processed 14/03/2024 1785497651 HANAMAPPA MALAKAPPA HDFC BANK LTD(607152)
344 KUSHTAGI KN-20-003-022-003/1573
(KANDAKUR) 		1520003022NRG24301220231296416 30/12/2023 shreedevi 1520003022WL020637 shreedevi 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785497674 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
345 KUSHTAGI KN-20-003-022-003/1633
(KANDAKUR) 		1520003022NRG24301220231296421 30/12/2023 Channabasamma 1520003022WL020637 Channabasamma 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785497565 CHANNABASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
346 KUSHTAGI KN-20-003-022-003/1633
(KANDAKUR) 		1520003022NRG24301220231296420 30/12/2023 Virappa Gonal 1520003022WL020637 Virappa Gonal 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785497616 VEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
347 KUSHTAGI KN-20-003-022-003/1639
(KANDAKUR) 		1520003022NRG24301220231296422 30/12/2023 Pratiba S Badiger 1520003022WL020637 Pratiba S Badiger 00652 PKGB0010715 300 300 Processed 14/03/2024 1785497562 PRATIBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
348 KUSHTAGI KN-20-003-022-003/1651
(KANDAKUR) 		1520003022NRG24301220231296423 30/12/2023 Kalamma S Badiger 1520003022WL020637 Kalamma S Badiger 00652 PKGB0010715 1800 1800 Processed 14/03/2024 1785497615 KALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
349 KUSHTAGI KN-20-003-022-003/1659
(KANDAKUR) 		1520003022NRG24301220231296427 30/12/2023 Rajiyabegum 1520003022WL020637 Rajiyabegum 00652 PKGB0010715 1800 1800 Processed 14/03/2024 1785497563 RAJIYA BAGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
350 KUSHTAGI KN-20-003-022-003/1661
(KANDAKUR) 		1520003022NRG24301220231296428 30/12/2023 Gangamma 1520003022WL020637 Gangamma 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785497749 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
351 KUSHTAGI KN-20-003-022-003/1702
(KANDAKUR) 		1520003022NRG24301220231296430 30/12/2023 Basavaraja Valikar 1520003022WL020637 Basavaraja Valikar 00652 PKGB0010715 600 600 Processed 14/03/2024 1785497652 BASAVARAJ VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
352 KUSHTAGI KN-20-003-022-003/1707
(KANDAKUR) 		1520003022NRG24301220231296433 30/12/2023 Devamma 1520003022WL020637 Devamma 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785497766 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
353 KUSHTAGI KN-20-003-022-003/1738
(KANDAKUR) 		1520003022NRG24301220231296439 30/12/2023 Ningavva 1520003022WL020637 Ningavva 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785497613 NINGAMMA BIJAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
354 KUSHTAGI KN-20-003-022-003/1738
(KANDAKUR) 		1520003022NRG24301220231296438 30/12/2023 Sharanappa Bijakal 1520003022WL020637 Sharanappa Bijakal 00652 PKGB0010715 300 300 Processed 14/03/2024 1785497614 SHARANAPPA BIJAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
355 KUSHTAGI KN-20-003-022-003/1742
(KANDAKUR) 		1520003022NRG24301220231296440 30/12/2023 Rajabi 1520003022WL020637 Rajabi 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785497373 RAJABI PRAGATHI KRISHNA GRAMIN BANK (607389)
356 KUSHTAGI KN-20-003-022-003/1748
(KANDAKUR) 		1520003022NRG24301220231296443 30/12/2023 Sangamesh 1520003022WL020637 Sangamesh 00652 PKGB0010715 600 600 Processed 14/03/2024 1785497369 SANGAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
357 KUSHTAGI KN-20-003-022-003/1806
(KANDAKUR) 		1520003022NRG24301220231296452 30/12/2023 Channamma 1520003022WL020637 Channamma 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785497597 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
358 KUSHTAGI KN-20-003-022-003/1812
(KANDAKUR) 		1520003022NRG24301220231296455 30/12/2023 UMESH 1520003022WL020637 UMESH 00652 PKGB0010715 1800 1800 Processed 14/03/2024 1785497518 UMESH MGM MANJULA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
359 KUSHTAGI KN-20-003-022-003/1831
(KANDAKUR) 		1520003022NRG24301220231296456 30/12/2023 Sarswati 1520003022WL020637 Sarswati 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785497690 SARASVATI CANARA BANK(508532)
360 KUSHTAGI KN-20-003-022-003/1855
(KANDAKUR) 		1520003022NRG24301220231296460 30/12/2023 Shankramma 1520003022WL020637 Shankramma 00652 PKGB0010715 1800 1800 Processed 14/03/2024 1785497558 SHANKRAMMA KANDAKUR PRAGATHI KRISHNA GRAMIN BANK (607389)
361 KUSHTAGI KN-20-003-022-003/1876
(KANDAKUR) 		1520003022NRG24301220231296462 30/12/2023 Sharanamma 1520003022WL020637 Sharanamma 00652 PKGB0010715 900 900 Processed 14/03/2024 1785497560 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
362 KUSHTAGI KN-20-003-022-003/1893
(KANDAKUR) 		1520003022NRG24301220231296463 30/12/2023 Nagappa 1520003022WL020637 Nagappa 00652 PKGB0010715 1800 1800 Processed 14/03/2024 1785497566 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
363 KUSHTAGI KN-20-003-022-003/1944
(KANDAKUR) 		1520003022NRG24301220231296465 30/12/2023 Hanamagoud Kalakanagoud 1520003022WL020637 Hanamagoud Kalakanagoud 00652 PKGB0010715 900 900 Processed 14/03/2024 1785497664 HANUMAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
364 KUSHTAGI KN-20-003-022-003/1950
(KANDAKUR) 		1520003022NRG24301220231296466 30/12/2023 Aminasaba Rajasab 1520003022WL020637 Aminasaba Rajasab 00652 PKGB0010715 300 300 Processed 14/03/2024 1785497665 AMEENASAB TALAKERI S0 RAJASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
365 KUSHTAGI KN-20-003-022-003/1967
(KANDAKUR) 		1520003022NRG24301220231296469 30/12/2023 Sayanajibi 1520003022WL020637 Sayanajibi 00652 PKGB0010715 600 600 Processed 14/03/2024 1785497767 SAYANAJIBI PRAGATHI KRISHNA GRAMIN BANK (607389)
366 KUSHTAGI KN-20-003-022-003/1977
(KANDAKUR) 		1520003022NRG24301220231296470 30/12/2023 Sharanappa 1520003022WL020637 Sharanappa 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785497662 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
367 KUSHTAGI KN-20-003-022-003/1994
(KANDAKUR) 		1520003022NRG24301220231296476 30/12/2023 iramma 1520003022WL020637 iramma 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785497341 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
368 KUSHTAGI KN-20-003-022-003/2018
(KANDAKUR) 		1520003022NRG24301220231296479 30/12/2023 Siddalingayya Sahukar 1520003022WL020637 Siddalingayya Sahukar 00652 PKGB0010715 1800 1800 Processed 14/03/2024 1785497653 SIDDALINGAYYA CANARA BANK(508532)
369 KUSHTAGI KN-20-003-022-003/2064
(KANDAKUR) 		1520003022NRG24301220231296484 30/12/2023 Hanamantappa 1520003022WL020637 Hanamantappa 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785497512 HANUMANTHAPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
370 KUSHTAGI KN-20-003-022-003/2082
(KANDAKUR) 		1520003022NRG24301220231296490 30/12/2023 Ambrappa 1520003022WL020637 Ambrappa 00652 PKGB0010715 600 600 Processed 14/03/2024 1785497638 AMBRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
371 KUSHTAGI KN-20-003-022-003/2082
(KANDAKUR) 		1520003022NRG24301220231296491 30/12/2023 Basamma 1520003022WL020637 Basamma 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785497502 BASAMMA WO AMARAPPA PIRADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
372 KUSHTAGI KN-20-003-022-003/2141
(KANDAKUR) 		1520003022NRG24301220231296498 30/12/2023 Girijamma 1520003022WL020637 Girijamma 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785497517 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
373 KUSHTAGI KN-20-003-022-003/2179
(KANDAKUR) 		1520003022NRG24301220231296499 30/12/2023 Basamma 1520003022WL020637 Basamma 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785497748 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
374 KUSHTAGI KN-20-003-022-003/2197
(KANDAKUR) 		1520003022NRG24301220231296503 30/12/2023 Pakirappa 1520003022WL020637 Pakirappa 00652 PKGB0010715 1200 1200 Processed 14/03/2024 1785497514 FAKIRAPPA PHAKIRAPPA CHELUVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
375 KUSHTAGI KN-20-003-022-003/2213
(KANDAKUR) 		1520003022NRG24301220231296504 30/12/2023 Sharanamma 1520003022WL020637 Sharanamma 00652 PKGB0010715 1800 1800 Processed 14/03/2024 1785497519 SHARANAMMA AMBIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
376 KUSHTAGI KN-20-003-022-003/2261
(KANDAKUR) 		1520003022NRG24301220231296507 30/12/2023 Hanamavva 1520003022WL020637 Hanamavva 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785497750 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
377 KUSHTAGI KN-20-003-022-003/2266
(KANDAKUR) 		1520003022NRG24301220231296508 30/12/2023 Husenabi 1520003022WL020637 Husenabi 00652 PKGB0010715 1800 1800 Processed 14/03/2024 1785497516 HUSENBI PRAGATHI KRISHNA GRAMIN BANK (607389)
378 KUSHTAGI KN-20-003-022-003/2280
(KANDAKUR) 		1520003022NRG24301220231296509 30/12/2023 Sharanamma 1520003022WL020637 Sharanamma 00652 PKGB0010715 900 900 Processed 14/03/2024 1785497769 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
379 KUSHTAGI KN-20-003-022-003/2283
(KANDAKUR) 		1520003022NRG24301220231296512 30/12/2023 Doddappa 1520003022WL020637 Doddappa 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785497771 DODDABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
380 KUSHTAGI KN-20-003-022-003/2283
(KANDAKUR) 		1520003022NRG24301220231296511 30/12/2023 Sheshikala 1520003022WL020637 Sheshikala 00652 PKGB0010715 1500 1500 Processed 14/03/2024 1785497768 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
381 KUSHTAGI KN-20-003-022-003/2286
(KANDAKUR) 		1520003022NRG24301220231296513 30/12/2023 Siddalingayya 1520003022WL020637 Siddalingayya 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785497639 SIDDALINGAYYA V MATAPATI GENERAL POST OFFICE(607245)
382 KUSHTAGI KN-20-003-022-003/2317
(KANDAKUR) 		1520003022NRG24301220231296516 30/12/2023 Manjunatha 1520003022WL020637 Manjunatha 00652 PKGB0010715 300 300 Processed 14/03/2024 1785497343 MANJUNATH KAMANUR S KAMANUR CANARA BANK(508532)
383 KUSHTAGI KN-20-003-022-003/2336
(KANDAKUR) 		1520003022NRG24301220231296522 30/12/2023 Basamma 1520003022WL020637 Basamma 00652 PKGB0010715 1500 1500 Processed 14/03/2024 1785497368 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
384 KUSHTAGI KN-20-003-022-003/2354
(KANDAKUR) 		1520003022NRG24301220231296525 30/12/2023 Lalitamma 1520003022WL020637 Lalitamma 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785497689 LALITAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
385 KUSHTAGI KN-20-003-022-003/2410
(KANDAKUR) 		1520003022NRG24301220231296530 30/12/2023 VARADAMMA 1520003022WL020637 VARADAMMA 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785497344 VARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
386 KUSHTAGI KN-20-003-022-003/2424
(KANDAKUR) 		1520003022NRG24301220231296532 30/12/2023 Renukamma 1520003022WL020637 Renukamma 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785497561 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
387 KUSHTAGI KN-20-003-022-003/2424
(KANDAKUR) 		1520003022NRG24301220231296533 30/12/2023 Sharanappa 1520003022WL020637 Sharanappa 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785497332 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
388 KUSHTAGI KN-20-003-022-003/2459
(KANDAKUR) 		1520003022NRG24301220231296538 30/12/2023 Avalappa 1520003022WL020637 Avalappa 00652 PKGB0010715 300 300 Processed 14/03/2024 1785497342 AVALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
389 KUSHTAGI KN-20-003-022-003/2486
(KANDAKUR) 		1520003022NRG24301220231296541 30/12/2023 Ashwini 1520003022WL020637 Ashwini 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785497747 ASHWINI PRAGATHI KRISHNA GRAMIN BANK (607389)
390 KUSHTAGI KN-20-003-022-003/2661
(KANDAKUR) 		1520003022NRG24301220231296551 30/12/2023 Phatima 1520003022WL020637 Phatima 00652 PKGB0010715 1800 1800 Processed 14/03/2024 1785497346 PHATIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
391 KUSHTAGI KN-20-003-022-003/485
(KANDAKUR) 		1520003022NRG24301220231296564 30/12/2023 Kasthuramma 1520003022WL020637 Kasthuramma 00652 PKGB0010715 1800 1800 Processed 14/03/2024 1785497347 KASTUREMMA GENERAL POST OFFICE(607245)
392 KUSHTAGI KN-20-003-022-003/698
(KANDAKUR) 		1520003022NRG24301220231296570 30/12/2023 Sudha 1520003022WL020637 Sudha 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1785497559 SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 270600 270600
393 KUSHTAGI KN-20-003-022-001/1113
(KANDAKUR) 		1520003022NRG24301220231297255 30/12/2023 Hanamavva 1520003022WL020647 Hanamavva 00666 IDFB0080353 900 900 Processed 14/03/2024 1785497692 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
394 KUSHTAGI KN-20-003-022-001/113-A
(KANDAKUR) 		1520003022NRG24301220231297263 30/12/2023 Yallavwa 1520003022WL020647 Yallavwa 00666 IDFB0080353 2100 2100 Processed 14/03/2024 1785497633 Yallavwa . IDFC BANK LIMITED(608117)
395 KUSHTAGI KN-20-003-022-001/741
(KANDAKUR) 		1520003022NRG24301220231297539 30/12/2023 Shantamma 1520003022WL020647 Shantamma 00666 IDFB0080353 2100 2100 Processed 14/03/2024 1785497500 Shantamma . IDFC BANK LIMITED(608117)
396 KUSHTAGI KN-20-003-022-001/966
(KANDAKUR) 		1520003022NRG24301220231297555 30/12/2023 sangavva 1520003022WL020647 sangavva 00666 IDFB0080353 900 900 Processed 14/03/2024 1785497686 Sangavwa . IDFC BANK LIMITED(608117)
SubTotal 6000 6000
397 KUSHTAGI KN-20-003-022-001/101-A
(KANDAKUR) 		1520003022NRG24301220231297249 30/12/2023 Hanamappa 1520003022WL020647 Hanamappa 00691 IPOS0000001 1800 1800 Processed 14/03/2024 1785497593 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
398 KUSHTAGI KN-20-003-022-001/101-A
(KANDAKUR) 		1520003022NRG24301220231297248 30/12/2023 Sharanavva 1520003022WL020647 Sharanavva 00691 IPOS0000001 1800 1800 Processed 14/03/2024 1785497589 MRS SHARANAVVA KALLAGUDI STATE BANK OF INDIA(508548)
399 KUSHTAGI KN-20-003-022-001/112
(KANDAKUR) 		1520003022NRG24301220231297260 30/12/2023 Shivaraj 1520003022WL020647 Shivaraj 00691 IPOS0000001 300 300 Processed 14/03/2024 1785497709 SHIVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
400 KUSHTAGI KN-20-003-022-001/1235
(KANDAKUR) 		1520003022NRG24301220231297273 30/12/2023 Chandabi 1520003022WL020647 Chandabi 00691 IPOS0000001 2100 2100 Processed 14/03/2024 1785497694 CHANDABI INDIA POST PAYMENTS BANK LIMITED(508528)
401 KUSHTAGI KN-20-003-022-001/1235
(KANDAKUR) 		1520003022NRG24301220231297272 30/12/2023 mamataj 1520003022WL020647 mamataj 00691 IPOS0000001 2100 2100 Processed 14/03/2024 1785497695 MAMTAJ BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
402 KUSHTAGI KN-20-003-022-001/1282
(KANDAKUR) 		1520003022NRG24301220231297285 30/12/2023 Ningamma 1520003022WL020647 Ningamma 00691 IPOS0000001 2100 2100 Processed 14/03/2024 1785497696 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
403 KUSHTAGI KN-20-003-022-001/1358
(KANDAKUR) 		1520003022NRG24301220231297291 30/12/2023 Basamma 1520003022WL020647 Basamma 00691 IPOS0000001 2100 2100 Processed 14/03/2024 1785497724 BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
404 KUSHTAGI KN-20-003-022-001/1999
(KANDAKUR) 		1520003022NRG24301220231297305 30/12/2023 Huligemma 1520003022WL020647 Huligemma 00691 IPOS0000001 2100 2100 Processed 14/03/2024 1785497743 HULINGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
405 KUSHTAGI KN-20-003-022-001/320-A
(KANDAKUR) 		1520003022NRG24301220231297330 30/12/2023 Huligemma 1520003022WL020647 Huligemma 00691 IPOS0000001 1800 1800 Processed 14/03/2024 1785497577 HULIGEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
406 KUSHTAGI KN-20-003-022-001/329-A
(KANDAKUR) 		1520003022NRG24301220231297340 30/12/2023 Duragappa 1520003022WL020647 Duragappa 00691 IPOS0000001 1800 1800 Processed 14/03/2024 1785497622 DURAGAPPA M KURI UNION BANK OF INDIA(508500)
407 KUSHTAGI KN-20-003-022-001/329-A
(KANDAKUR) 		1520003022NRG24301220231297339 30/12/2023 Tayamma 1520003022WL020647 Tayamma 00691 IPOS0000001 2100 2100 Processed 14/03/2024 1785497621 TAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
408 KUSHTAGI KN-20-003-022-001/339
(KANDAKUR) 		1520003022NRG24301220231297351 30/12/2023 Jyoti 1520003022WL020647 Jyoti 00691 IPOS0000001 2100 2100 Processed 14/03/2024 1785497720 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
409 KUSHTAGI KN-20-003-022-001/349-A
(KANDAKUR) 		1520003022NRG24301220231297363 30/12/2023 Nashabi 1520003022WL020647 Nashabi 00691 IPOS0000001 1800 1800 Processed 14/03/2024 1785497592 NASHA BI CANARA BANK(508532)
410 KUSHTAGI KN-20-003-022-001/352
(KANDAKUR) 		1520003022NRG24301220231297365 30/12/2023 duragamma 1520003022WL020647 duragamma 00691 IPOS0000001 1500 1500 Processed 14/03/2024 1785497698 DURAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
411 KUSHTAGI KN-20-003-022-001/372
(KANDAKUR) 		1520003022NRG24301220231297375 30/12/2023 netra 1520003022WL020647 netra 00691 IPOS0000001 1800 1800 Processed 14/03/2024 1785497691 NETRA INDIA POST PAYMENTS BANK LIMITED(508528)
412 KUSHTAGI KN-20-003-022-001/379
(KANDAKUR) 		1520003022NRG24301220231297379 30/12/2023 Duragappa 1520003022WL020647 Duragappa 00691 IPOS0000001 2100 2100 Processed 14/03/2024 1785497590 DURAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
413 KUSHTAGI KN-20-003-022-001/379
(KANDAKUR) 		1520003022NRG24301220231297378 30/12/2023 Laxmavva 1520003022WL020647 Laxmavva 00691 IPOS0000001 1800 1800 Processed 14/03/2024 1785497591 LAXMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
414 KUSHTAGI KN-20-003-022-001/394
(KANDAKUR) 		1520003022NRG24301220231297384 30/12/2023 sharanamma 1520003022WL020647 sharanamma 00691 IPOS0000001 2100 2100 Processed 14/03/2024 1785497700 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
415 KUSHTAGI KN-20-003-022-001/395-A
(KANDAKUR) 		1520003022NRG24301220231297385 30/12/2023 Annapurna 1520003022WL020647 Annapurna 00691 IPOS0000001 1800 1800 Processed 14/03/2024 1785497576 ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
416 KUSHTAGI KN-20-003-022-001/44
(KANDAKUR) 		1520003022NRG24301220231297392 30/12/2023 Hanamavva 1520003022WL020647 Hanamavva 00691 IPOS0000001 2100 2100 Processed 14/03/2024 1785497707 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
417 KUSHTAGI KN-20-003-022-001/442-A
(KANDAKUR) 		1520003022NRG24301220231297393 30/12/2023 Shivamma 1520003022WL020647 Shivamma 00691 IPOS0000001 600 600 Processed 14/03/2024 1785497543 SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
418 KUSHTAGI KN-20-003-022-001/463-A
(KANDAKUR) 		1520003022NRG24301220231297400 30/12/2023 Hanamavva 1520003022WL020647 Hanamavva 00691 IPOS0000001 1800 1800 Processed 14/03/2024 1785497588 HANAMAVVA CANARA BANK(508532)
419 KUSHTAGI KN-20-003-022-001/472-A
(KANDAKUR) 		1520003022NRG24301220231297407 30/12/2023 Nagappa 1520003022WL020647 Nagappa 00691 IPOS0000001 600 600 Processed 14/03/2024 1785497545 NAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
420 KUSHTAGI KN-20-003-022-001/490
(KANDAKUR) 		1520003022NRG24301220231297414 30/12/2023 ayyamma 1520003022WL020647 ayyamma 00691 IPOS0000001 2100 2100 Processed 14/03/2024 1785497713 AYYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
421 KUSHTAGI KN-20-003-022-001/493
(KANDAKUR) 		1520003022NRG24301220231297418 30/12/2023 sharanamma 1520003022WL020647 sharanamma 00691 IPOS0000001 1800 1800 Processed 14/03/2024 1785497699 SHARANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
422 KUSHTAGI KN-20-003-022-001/496-A
(KANDAKUR) 		1520003022NRG24301220231297420 30/12/2023 Balamma 1520003022WL020647 Balamma 00691 IPOS0000001 1800 1800 Processed 14/03/2024 1785497585 BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
423 KUSHTAGI KN-20-003-022-001/498
(KANDAKUR) 		1520003022NRG24301220231297424 30/12/2023 Manjunath 1520003022WL020647 Manjunath 00691 IPOS0000001 2100 2100 Processed 14/03/2024 1785497718 MR MANJUNATH STATE BANK OF INDIA(508548)
424 KUSHTAGI KN-20-003-022-001/499
(KANDAKUR) 		1520003022NRG24301220231297425 30/12/2023 basavva 1520003022WL020647 basavva 00691 IPOS0000001 2100 2100 Processed 14/03/2024 1785497712 BASAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
425 KUSHTAGI KN-20-003-022-001/554
(KANDAKUR) 		1520003022NRG24301220231297430 30/12/2023 Maruteppa 1520003022WL020647 Maruteppa 00691 IPOS0000001 2100 2100 Processed 14/03/2024 1785497710 MARUTEPPA GENERAL POST OFFICE(607245)
426 KUSHTAGI KN-20-003-022-001/557-A
(KANDAKUR) 		1520003022NRG24301220231297434 30/12/2023 Nagappa 1520003022WL020647 Nagappa 00691 IPOS0000001 300 300 Processed 14/03/2024 1785497569 NAGAMMA GURIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
427 KUSHTAGI KN-20-003-022-001/560
(KANDAKUR) 		1520003022NRG24301220231297437 30/12/2023 ratnamma 1520003022WL020647 ratnamma 00691 IPOS0000001 1800 1800 Processed 14/03/2024 1785497716 RATNAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
428 KUSHTAGI KN-20-003-022-001/565-A
(KANDAKUR) 		1520003022NRG24301220231297441 30/12/2023 Muttavva 1520003022WL020647 Muttavva 00691 IPOS0000001 2100 2100 Processed 14/03/2024 1785497575 MUTTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
429 KUSHTAGI KN-20-003-022-001/570-A
(KANDAKUR) 		1520003022NRG24301220231297448 30/12/2023 Bhimavva 1520003022WL020647 Bhimavva 00691 IPOS0000001 2100 2100 Processed 14/03/2024 1785497542 BHEEMAVVA D METI CANARA BANK(508532)
430 KUSHTAGI KN-20-003-022-001/636
(KANDAKUR) 		1520003022NRG24301220231297468 30/12/2023 Duragamma 1520003022WL020647 Duragamma 00691 IPOS0000001 600 600 Processed 14/03/2024 1785497722 DURAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
431 KUSHTAGI KN-20-003-022-001/636
(KANDAKUR) 		1520003022NRG24301220231297469 30/12/2023 Hullappa 1520003022WL020647 Hullappa 00691 IPOS0000001 900 900 Processed 14/03/2024 1785497723 HULLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
432 KUSHTAGI KN-20-003-022-001/638
(KANDAKUR) 		1520003022NRG24301220231297471 30/12/2023 Hanamappa 1520003022WL020647 Hanamappa 00691 IPOS0000001 2100 2100 Processed 14/03/2024 1785497493 HANAMAPPA GENERAL POST OFFICE(607245)
433 KUSHTAGI KN-20-003-022-001/651-A
(KANDAKUR) 		1520003022NRG24301220231297478 30/12/2023 Sanna Hanamappa 1520003022WL020647 Sanna Hanamappa 00691 IPOS0000001 2100 2100 Processed 14/03/2024 1785497547 SANNA HANUMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
434 KUSHTAGI KN-20-003-022-001/667
(KANDAKUR) 		1520003022NRG24301220231297485 30/12/2023 Khasimappa 1520003022WL020647 Khasimappa 00691 IPOS0000001 600 600 Processed 14/03/2024 1785497714 KASHIMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
435 KUSHTAGI KN-20-003-022-001/667
(KANDAKUR) 		1520003022NRG24301220231297486 30/12/2023 Manjula 1520003022WL020647 Manjula 00691 IPOS0000001 2100 2100 Processed 14/03/2024 1785497715 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
436 KUSHTAGI KN-20-003-022-001/675
(KANDAKUR) 		1520003022NRG24301220231297487 30/12/2023 hanamavva 1520003022WL020647 hanamavva 00691 IPOS0000001 1800 1800 Processed 14/03/2024 1785497717 MR HANAMAVVA GOUDAR STATE BANK OF INDIA(508548)
437 KUSHTAGI KN-20-003-022-001/682
(KANDAKUR) 		1520003022NRG24301220231297494 30/12/2023 Shivamma 1520003022WL020647 Shivamma 00691 IPOS0000001 300 300 Processed 14/03/2024 1785497499 SHIVAMMA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
438 KUSHTAGI KN-20-003-022-001/685
(KANDAKUR) 		1520003022NRG24301220231297496 30/12/2023 Huligemma 1520003022WL020647 Huligemma 00691 IPOS0000001 2100 2100 Processed 14/03/2024 1785497719 HULIGEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
439 KUSHTAGI KN-20-003-022-001/688
(KANDAKUR) 		1520003022NRG24301220231297499 30/12/2023 Iramma 1520003022WL020647 Iramma 00691 IPOS0000001 2100 2100 Processed 14/03/2024 1785497721 IRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
440 KUSHTAGI KN-20-003-022-001/688
(KANDAKUR) 		1520003022NRG24301220231297500 30/12/2023 Shivappa 1520003022WL020647 Shivappa 00691 IPOS0000001 2100 2100 Processed 14/03/2024 1785497544 SIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
441 KUSHTAGI KN-20-003-022-001/689
(KANDAKUR) 		1520003022NRG24301220231297502 30/12/2023 Ramappa 1520003022WL020647 Ramappa 00691 IPOS0000001 1800 1800 Processed 14/03/2024 1785497705 MR RAMAPPA STATE BANK OF INDIA(508548)
442 KUSHTAGI KN-20-003-022-001/696
(KANDAKUR) 		1520003022NRG24301220231297510 30/12/2023 Bhimammbika 1520003022WL020647 Bhimammbika 00691 IPOS0000001 600 600 Processed 14/03/2024 1785497703 BHIMABIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
443 KUSHTAGI KN-20-003-022-001/696
(KANDAKUR) 		1520003022NRG24301220231297511 30/12/2023 Vithal 1520003022WL020647 Vithal 00691 IPOS0000001 300 300 Processed 14/03/2024 1785497704 MR VITHAL H KANAKUPPA STATE BANK OF INDIA(508548)
444 KUSHTAGI KN-20-003-022-001/698
(KANDAKUR) 		1520003022NRG24301220231297514 30/12/2023 Murtujasab 1520003022WL020647 Murtujasab 00691 IPOS0000001 1500 1500 Processed 14/03/2024 1785497642 MURTUJASAB INDIA POST PAYMENTS BANK LIMITED(508528)
445 KUSHTAGI KN-20-003-022-001/698
(KANDAKUR) 		1520003022NRG24301220231297513 30/12/2023 Rasheeda Begum 1520003022WL020647 Rasheeda Begum 00691 IPOS0000001 1500 1500 Processed 14/03/2024 1785497706 RASHEEDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
446 KUSHTAGI KN-20-003-022-001/699
(KANDAKUR) 		1520003022NRG24301220231297515 30/12/2023 Bhimavva 1520003022WL020647 Bhimavva 00691 IPOS0000001 2100 2100 Processed 14/03/2024 1785497701 BHIMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
447 KUSHTAGI KN-20-003-022-001/699
(KANDAKUR) 		1520003022NRG24301220231297516 30/12/2023 Dyamanna 1520003022WL020647 Dyamanna 00691 IPOS0000001 2100 2100 Processed 14/03/2024 1785497702 DYAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
448 KUSHTAGI KN-20-003-022-001/715
(KANDAKUR) 		1520003022NRG24301220231297522 30/12/2023 Basappa 1520003022WL020647 Basappa 00691 IPOS0000001 1800 1800 Processed 14/03/2024 1785497725 BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
449 KUSHTAGI KN-20-003-022-001/717
(KANDAKUR) 		1520003022NRG24301220231297525 30/12/2023 HANAMAPPA 1520003022WL020647 HANAMAPPA 00691 IPOS0000001 2100 2100 Processed 14/03/2024 1785497546 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
450 KUSHTAGI KN-20-003-022-001/718
(KANDAKUR) 		1520003022NRG24301220231297527 30/12/2023 Sanna Hanumesha 1520003022WL020647 Sanna Hanumesha 00691 IPOS0000001 2100 2100 Processed 14/03/2024 1785497624 SANNA HANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
451 KUSHTAGI KN-20-003-022-001/739
(KANDAKUR) 		1520003022NRG24301220231297535 30/12/2023 Rukmini 1520003022WL020647 Rukmini 00691 IPOS0000001 1500 1500 Processed 14/03/2024 1785497644 RUKMINI INDIA POST PAYMENTS BANK LIMITED(508528)
452 KUSHTAGI KN-20-003-022-001/739
(KANDAKUR) 		1520003022NRG24301220231297536 30/12/2023 Shivapadma 1520003022WL020647 Shivapadma 00691 IPOS0000001 1500 1500 Processed 14/03/2024 1785497643 SHIVAPADMA INDIA POST PAYMENTS BANK LIMITED(508528)
453 KUSHTAGI KN-20-003-022-001/770
(KANDAKUR) 		1520003022NRG24301220231297540 30/12/2023 Nilamma 1520003022WL020647 Nilamma 00691 IPOS0000001 300 300 Processed 14/03/2024 1785497548 NILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
454 KUSHTAGI KN-20-003-022-003/1
(KANDAKUR) 		1520003022NRG24301220231296391 30/12/2023 IRANNA 1520003022WL020637 IRANNA 00691 IPOS0000001 600 600 Processed 14/03/2024 1785497634 EERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
455 KUSHTAGI KN-20-003-022-003/1468-A
(KANDAKUR) 		1520003022NRG24301220231296407 30/12/2023 Kalakamma 1520003022WL020637 Kalakamma 00691 IPOS0000001 2100 2100 Processed 14/03/2024 1785497540 KALAKAMMA CHANNABASAPPA GONAL PRAGATHI KRISHNA GRAMIN BANK (607389)
456 KUSHTAGI KN-20-003-022-003/1831
(KANDAKUR) 		1520003022NRG24301220231296457 30/12/2023 basavaraj 1520003022WL020637 basavaraj 00691 IPOS0000001 1800 1800 Processed 14/03/2024 1785497509 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
457 KUSHTAGI KN-20-003-022-003/1833
(KANDAKUR) 		1520003022NRG24301220231296459 30/12/2023 Devaraj 1520003022WL020637 Devaraj 00691 IPOS0000001 900 900 Processed 14/03/2024 1785497636 DEVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
458 KUSHTAGI KN-20-003-022-003/2137
(KANDAKUR) 		1520003022NRG24301220231296494 30/12/2023 Sangappa 1520003022WL020637 Sangappa 00691 IPOS0000001 1500 1500 Processed 14/03/2024 1785497539 SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
459 KUSHTAGI KN-20-003-022-003/2316
(KANDAKUR) 		1520003022NRG24301220231296514 30/12/2023 kasturemma 1520003022WL020637 kasturemma 00691 IPOS0000001 2100 2100 Processed 14/03/2024 1785497503 KASTUREVV INDIA POST PAYMENTS BANK LIMITED(508528)
460 KUSHTAGI KN-20-003-022-003/2316
(KANDAKUR) 		1520003022NRG24301220231296515 30/12/2023 SHARANAPPA GONAL 1520003022WL020637 SHARANAPPA GONAL 00691 IPOS0000001 1800 1800 Processed 14/03/2024 1785497511 SHARANAPPA GONAL INDIA POST PAYMENTS BANK LIMITED(508528)
461 KUSHTAGI KN-20-003-022-003/2335
(KANDAKUR) 		1520003022NRG24301220231296521 30/12/2023 Basamma 1520003022WL020637 Basamma 00691 IPOS0000001 1200 1200 Processed 14/03/2024 1785497533 BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
462 KUSHTAGI KN-20-003-022-003/2351
(KANDAKUR) 		1520003022NRG24301220231296523 30/12/2023 Manjula 1520003022WL020637 Manjula 00691 IPOS0000001 1500 1500 Processed 14/03/2024 1785497504 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
463 KUSHTAGI KN-20-003-022-003/2351
(KANDAKUR) 		1520003022NRG24301220231296524 30/12/2023 virupakshappa 1520003022WL020637 virupakshappa 00691 IPOS0000001 1500 1500 Processed 14/03/2024 1785497506 VIRUPAKSHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
464 KUSHTAGI KN-20-003-022-003/2407-A
(KANDAKUR) 		1520003022NRG24301220231296528 30/12/2023 Husenamma 1520003022WL020637 Husenamma 00691 IPOS0000001 2100 2100 Processed 14/03/2024 1785497645 HUSENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
465 KUSHTAGI KN-20-003-022-003/2410
(KANDAKUR) 		1520003022NRG24301220231296529 30/12/2023 Channayya 1520003022WL020637 Channayya 00691 IPOS0000001 2100 2100 Processed 14/03/2024 1785497567 MR CHANNAYYA ABBIGERI STATE BANK OF INDIA(508548)
466 KUSHTAGI KN-20-003-022-003/2420
(KANDAKUR) 		1520003022NRG24301220231296531 30/12/2023 Shivamma 1520003022WL020637 Shivamma 00691 IPOS0000001 2100 2100 Processed 14/03/2024 1785497507 SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
467 KUSHTAGI KN-20-003-022-003/2430
(KANDAKUR) 		1520003022NRG24301220231296534 30/12/2023 Husenamma 1520003022WL020637 Husenamma 00691 IPOS0000001 1500 1500 Processed 14/03/2024 1785497534 HUSENAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
468 KUSHTAGI KN-20-003-022-003/2532
(KANDAKUR) 		1520003022NRG24301220231296544 30/12/2023 Pampanna 1520003022WL020637 Pampanna 00691 IPOS0000001 600 600 Processed 14/03/2024 1785497637 PAMPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
469 KUSHTAGI KN-20-003-022-003/2586
(KANDAKUR) 		1520003022NRG24301220231296546 30/12/2023 Shakuntala 1520003022WL020637 Shakuntala 00691 IPOS0000001 2100 2100 Processed 14/03/2024 1785497508 SHAKUNTALA PRAGATHI KRISHNA GRAMIN BANK (607389)
470 KUSHTAGI KN-20-003-022-003/2598
(KANDAKUR) 		1520003022NRG24301220231296547 30/12/2023 rajabi 1520003022WL020637 rajabi 00691 IPOS0000001 2100 2100 Processed 14/03/2024 1785497711 MRS RAJABI STATE BANK OF INDIA(508548)
471 KUSHTAGI KN-20-003-022-003/2640
(KANDAKUR) 		1520003022NRG24301220231296548 30/12/2023 Gangadhar 1520003022WL020637 Gangadhar 00691 IPOS0000001 1800 1800 Processed 14/03/2024 1785497505 GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
472 KUSHTAGI KN-20-003-022-003/2657
(KANDAKUR) 		1520003022NRG24301220231296550 30/12/2023 Shivamma 1520003022WL020637 Shivamma 00691 IPOS0000001 1800 1800 Processed 14/03/2024 1785497510 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
473 KUSHTAGI KN-20-003-022-003/2683
(KANDAKUR) 		1520003022NRG24301220231296553 30/12/2023 Shashikala Bellihal 1520003022WL020637 Shashikala Bellihal 00691 IPOS0000001 2100 2100 Processed 14/03/2024 1785497535 SHASHIKALA BELLIHAL INDIA POST PAYMENTS BANK LIMITED(508528)
474 KUSHTAGI KN-20-003-022-003/2690
(KANDAKUR) 		1520003022NRG24301220231296554 30/12/2023 Veeramma 1520003022WL020637 Veeramma 00691 IPOS0000001 1500 1500 Processed 14/03/2024 1785497568 ERAMMA V TUMBARAGUDDI CANARA BANK(508532)
475 KUSHTAGI KN-20-003-022-003/3033
(KANDAKUR) 		1520003022NRG24301220231296556 30/12/2023 ALLABI 1520003022WL020637 ALLABI 00691 IPOS0000001 2100 2100 Processed 14/03/2024 1785497635 ALLABI PINJAR CANARA BANK(508532)
SubTotal 131400 131400
Total 764100 764100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003022_301223APB_FTO_673774 AXIS BANK UTIB0001310 KUSHTAGI 9000
2 KUSHTAGI KN1520003022_301223APB_FTO_673774 Canara Bank CNRB0006188 Kushtagi 30300
3 KUSHTAGI KN1520003022_301223APB_FTO_673774 Canara Bank CNRB0011811 Kustagi 113100
4 KUSHTAGI KN1520003022_301223APB_FTO_673774 HDFC Bank HDFC0001970 KOPPAL 4200
5 KUSHTAGI KN1520003022_301223APB_FTO_673774 KARNATAKA BANK KARB0000823 Kushtagi 21300
6 KUSHTAGI KN1520003022_301223APB_FTO_673774 State Bank of India SBIN0017863 Kushtagi 82800
7 KUSHTAGI KN1520003022_301223APB_FTO_673774 State Bank of India SBIN0020210 KUSHTGI 29700
8 KUSHTAGI KN1520003022_301223APB_FTO_673774 State Bank of India SBIN0040754 KUSHTAGI 41100
9 KUSHTAGI KN1520003022_301223APB_FTO_673774 Union Bank of India UBIN0909025 KOPPAL 1800
10 KUSHTAGI KN1520003022_301223APB_FTO_673774 Union Bank of India UBIN0917559 KUSHTAGI 22800
11 KUSHTAGI KN1520003022_301223APB_FTO_673774 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 270600
12 KUSHTAGI KN1520003022_301223APB_FTO_673774 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 6000
13 KUSHTAGI KN1520003022_301223APB_FTO_673774 India Post Payments Bank IPOS0000001 KOPPAL 131400

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