Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:52:12 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003022_130224APB_FTO_788185
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUSHTAGI KN-20-003-022-003/136
(KANDAKUR) 		1520003022NRG24130220241356621 13/02/2024 Hanamatha Yamanappa Gopali 1520003022WL023842 Hanamatha Yamanappa Gopali 00032 UTIB0001310 2170 2170 Processed 09/04/2024 2765704349 HANAMANTH YAMANAPPA GOPALI AXIS BANK(607153)
2 KUSHTAGI KN-20-003-022-003/1740
(KANDAKUR) 		1520003022NRG24130220241356650 13/02/2024 Shantamma 1520003022WL023842 Shantamma 00032 UTIB0001310 2170 2170 Processed 09/04/2024 2765704487 SHANTAMMA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
3 KUSHTAGI KN-20-003-022-003/711
(KANDAKUR) 		1520003022NRG24130220241357138 13/02/2024 Basayya 1520003022WL023858 Basayya 00032 UTIB0001310 2100 2100 Processed 09/04/2024 2765704488 BASAYYA BETADAYYA ABBIGERI AXIS BANK(607153)
4 KUSHTAGI KN-20-003-022-003/787
(KANDAKUR) 		1520003022NRG24130220241357002 13/02/2024 HALLILAMBI H DODDAMANI 1520003022WL023855 HALLILAMBI H DODDAMANI 00032 UTIB0001310 2100 2100 Processed 09/04/2024 2765704489 HALLILAMBI H DODDAMANI AXIS BANK(607153)
5 KUSHTAGI KN-20-003-022-003/894
(KANDAKUR) 		1520003022NRG24130220241357015 13/02/2024 Andappa 1520003022WL023855 Andappa 00032 UTIB0001310 2100 2100 Processed 09/04/2024 2765704348 ANDAPPA AXIS BANK(607153)
SubTotal 10640 10640
6 KUSHTAGI KN-20-003-022-003/2496
(KANDAKUR) 		1520003022NRG24130220241357108 13/02/2024 RAJASAB 1520003022WL023858 RAJASAB 00078 CNRB0005953 1800 1800 Processed 09/04/2024 2765704506 RAJASAB UNION BANK OF INDIA(508500)
SubTotal 1800 1800
7 KUSHTAGI KN-20-003-022-003/1014
(KANDAKUR) 		1520003022NRG24130220241356815 13/02/2024 Lalasab P Pinjar 1520003022WL023855 Lalasab P Pinjar 00078 CNRB0006188 2100 2100 Processed 09/04/2024 2765704259 LALASAB PINJAR CANARA BANK(508532)
8 KUSHTAGI KN-20-003-022-003/1014
(KANDAKUR) 		1520003022NRG24130220241356816 13/02/2024 Mabubi 1520003022WL023855 Mabubi 00078 CNRB0006188 900 900 Processed 09/04/2024 2765704545 MABUBI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KUSHTAGI KN-20-003-022-003/1146
(KANDAKUR) 		1520003022NRG24130220241356824 13/02/2024 Yankamma 1520003022WL023855 Yankamma 00078 CNRB0006188 2100 2100 Processed 09/04/2024 2765704548 YANKAMMA CANARA BANK(508532)
10 KUSHTAGI KN-20-003-022-003/1544
(KANDAKUR) 		1520003022NRG24130220241356640 13/02/2024 Mallappa 1520003022WL023842 Mallappa 00078 CNRB0006188 310 310 Processed 09/04/2024 2765704540 MALLAPPA CANARA BANK(508532)
11 KUSHTAGI KN-20-003-022-003/1700
(KANDAKUR) 		1520003022NRG24130220241357048 13/02/2024 Yamanappa 1520003022WL023858 Yamanappa 00078 CNRB0006188 1500 1500 Processed 09/04/2024 2765704544 YAMANAPPA CANARA BANK(508532)
12 KUSHTAGI KN-20-003-022-003/1751
(KANDAKUR) 		1520003022NRG24130220241356851 13/02/2024 Manavva 1520003022WL023855 Manavva 00078 CNRB0006188 1500 1500 Processed 09/04/2024 2765704539 MRS MANAVVA RAMANNA UPPAR STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-022-003/2005
(KANDAKUR) 		1520003022NRG24130220241356877 13/02/2024 Karibasayya Basayya Sankin 1520003022WL023855 Karibasayya Basayya Sankin 00078 CNRB0006188 2100 2100 Processed 09/04/2024 2765704497 KARABASAIAH B SANKIN CANARA BANK(508532)
14 KUSHTAGI KN-20-003-022-003/2090
(KANDAKUR) 		1520003022NRG24130220241356893 13/02/2024 Shantamma 1520003022WL023855 Shantamma 00078 CNRB0006188 1800 1800 Processed 09/04/2024 2765704546 SHANTAMMA CANARA BANK(508532)
15 KUSHTAGI KN-20-003-022-003/2201
(KANDAKUR) 		1520003022NRG24130220241356904 13/02/2024 Parasappa 1520003022WL023855 Parasappa 00078 CNRB0006188 2100 2100 Processed 09/04/2024 2765704542 MR PARASAPPA JATTAPPA STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-022-003/2231-A
(KANDAKUR) 		1520003022NRG24130220241356911 13/02/2024 Girijamma 1520003022WL023855 Girijamma 00078 CNRB0006188 2100 2100 Processed 10/04/2024 2765704541 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-022-003/2433
(KANDAKUR) 		1520003022NRG24130220241356943 13/02/2024 Annapurnamma 1520003022WL023855 Annapurnamma 00078 CNRB0006188 2100 2100 Processed 09/04/2024 2765704342 ANNAPURNAMMA CANARA BANK(508532)
18 KUSHTAGI KN-20-003-022-003/2664
(KANDAKUR) 		1520003022NRG24130220241357110 13/02/2024 Hanamappa 1520003022WL023858 Hanamappa 00078 CNRB0006188 1500 1500 Processed 09/04/2024 2765704550 HANAMAPPA CANARA BANK(508532)
19 KUSHTAGI KN-20-003-022-003/454
(KANDAKUR) 		1520003022NRG24130220241356976 13/02/2024 Hulagappa 1520003022WL023855 Hulagappa 00078 CNRB0006188 2100 2100 Processed 09/04/2024 2765704271 HALAGAPPA GURIKAR CANARA BANK(508532)
20 KUSHTAGI KN-20-003-022-003/698
(KANDAKUR) 		1520003022NRG24130220241356989 13/02/2024 Rahul 1520003022WL023855 Rahul 00078 CNRB0006188 1200 1200 Processed 09/04/2024 2765704524 RAHUL CANARA BANK(508532)
SubTotal 23410 23410
21 KUSHTAGI KN-20-003-022-003/1034
(KANDAKUR) 		1520003022NRG24130220241356818 13/02/2024 Mamata 1520003022WL023855 Mamata 00078 CNRB0011811 2100 2100 Processed 09/04/2024 2765704405 MAMATA S BADIGER CANARA BANK(508532)
22 KUSHTAGI KN-20-003-022-003/1049
(KANDAKUR) 		1520003022NRG24130220241356604 13/02/2024 Sharanayya 1520003022WL023842 Sharanayya 00078 CNRB0011811 1240 1240 Processed 09/04/2024 2765704493 SHARANAYYA CANARA BANK(508532)
23 KUSHTAGI KN-20-003-022-003/1065
(KANDAKUR) 		1520003022NRG24130220241356821 13/02/2024 Hanamavva B Guttur 1520003022WL023855 Hanamavva B Guttur 00078 CNRB0011811 1200 1200 Processed 09/04/2024 2765704312 HANAMAVVA CANARA BANK(508532)
24 KUSHTAGI KN-20-003-022-003/1127
(KANDAKUR) 		1520003022NRG24130220241356607 13/02/2024 Geeta 1520003022WL023842 Geeta 00078 CNRB0011811 620 620 Processed 09/04/2024 2765704511 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KUSHTAGI KN-20-003-022-003/1164
(KANDAKUR) 		1520003022NRG24130220241356617 13/02/2024 Kavita H Sanganal 1520003022WL023842 Kavita H Sanganal 00078 CNRB0011811 2170 2170 Processed 09/04/2024 2765704270 KAVITA CANARA BANK(508532)
26 KUSHTAGI KN-20-003-022-003/1198
(KANDAKUR) 		1520003022NRG24130220241356827 13/02/2024 mantesh 1520003022WL023855 mantesh 00078 CNRB0011811 1800 1800 Processed 09/04/2024 2765704549 MAHANTESHA HANAMANTARAJA SHIVASHIMPI CANARA BANK(508532)
27 KUSHTAGI KN-20-003-022-003/1464
(KANDAKUR) 		1520003022NRG24130220241356636 13/02/2024 Sharanayya 1520003022WL023842 Sharanayya 00078 CNRB0011811 1860 1860 Processed 09/04/2024 2765704317 SHARANAYYA ABBIGERI CANARA BANK(508532)
28 KUSHTAGI KN-20-003-022-003/1656
(KANDAKUR) 		1520003022NRG24130220241356834 13/02/2024 Budanesab 1520003022WL023855 Budanesab 00078 CNRB0011811 1500 1500 Processed 09/04/2024 2765704373 Budnesab . IDFC BANK LIMITED(608117)
29 KUSHTAGI KN-20-003-022-003/1715
(KANDAKUR) 		1520003022NRG24130220241356839 13/02/2024 Mahadevi 1520003022WL023855 Mahadevi 00078 CNRB0011811 2100 2100 Processed 09/04/2024 2765704402 MAHADEVI CANARA BANK(508532)
30 KUSHTAGI KN-20-003-022-003/1730
(KANDAKUR) 		1520003022NRG24130220241356842 13/02/2024 Sharanamma Tumbraguddi 1520003022WL023855 Sharanamma Tumbraguddi 00078 CNRB0011811 2100 2100 Processed 09/04/2024 2765704248 SHARANAMMA CANARA BANK(508532)
31 KUSHTAGI KN-20-003-022-003/1730
(KANDAKUR) 		1520003022NRG24130220241356843 13/02/2024 Vishwanath 1520003022WL023855 Vishwanath 00078 CNRB0011811 2100 2100 Processed 09/04/2024 2765704344 VISHWANATH INDIA POST PAYMENTS BANK LIMITED(508528)
32 KUSHTAGI KN-20-003-022-003/1756
(KANDAKUR) 		1520003022NRG24130220241356652 13/02/2024 Ramesha 1520003022WL023842 Ramesha 00078 CNRB0011811 2170 2170 Processed 09/04/2024 2765704509 RAMESH CANARA BANK(508532)
33 KUSHTAGI KN-20-003-022-003/1823
(KANDAKUR) 		1520003022NRG24130220241357059 13/02/2024 Sharanagouda 1520003022WL023858 Sharanagouda 00078 CNRB0011811 2100 2100 Processed 09/04/2024 2765704303 SHARANAGOUDA S POLICE PATIL CANARA BANK(508532)
34 KUSHTAGI KN-20-003-022-003/1884
(KANDAKUR) 		1520003022NRG24130220241357065 13/02/2024 Shantavva R Gurikar 1520003022WL023858 Shantavva R Gurikar 00078 CNRB0011811 1800 1800 Processed 09/04/2024 2765704272 SHANTAVVA R GURIKAR CANARA BANK(508532)
35 KUSHTAGI KN-20-003-022-003/1911
(KANDAKUR) 		1520003022NRG24130220241357067 13/02/2024 Shameed 1520003022WL023858 Shameed 00078 CNRB0011811 300 300 Processed 10/04/2024 2765704523 Ms. SHAMEED TAVARAGER KARNATAKA VIKAS GRAMEENA BANK(607122)
36 KUSHTAGI KN-20-003-022-003/1992
(KANDAKUR) 		1520003022NRG24130220241356874 13/02/2024 Yamanurasab 1520003022WL023855 Yamanurasab 00078 CNRB0011811 1500 1500 Processed 09/04/2024 2765704522 YAMANUR SAB CANARA BANK(508532)
37 KUSHTAGI KN-20-003-022-003/1994
(KANDAKUR) 		1520003022NRG24130220241356875 13/02/2024 Minakshamma 1520003022WL023855 Minakshamma 00078 CNRB0011811 2100 2100 Processed 09/04/2024 2765704313 MINAKSHAMMA B CANARA BANK(508532)
38 KUSHTAGI KN-20-003-022-003/2001
(KANDAKUR) 		1520003022NRG24130220241357074 13/02/2024 Sharanamma N 1520003022WL023858 Sharanamma N 00078 CNRB0011811 2100 2100 Processed 09/04/2024 2765704264 SHARANAVVA NINGAPPA GENERAL POST OFFICE(607245)
39 KUSHTAGI KN-20-003-022-003/2008
(KANDAKUR) 		1520003022NRG24130220241356683 13/02/2024 Mudakappa S Madivalar 1520003022WL023842 Mudakappa S Madivalar 00078 CNRB0011811 1550 1550 Processed 09/04/2024 2765704498 MUDAKAPPA S BANDI CANARA BANK(508532)
40 KUSHTAGI KN-20-003-022-003/205
(KANDAKUR) 		1520003022NRG24130220241356695 13/02/2024 Sarojamma 1520003022WL023842 Sarojamma 00078 CNRB0011811 1860 1860 Processed 09/04/2024 2765704233 SAROJAMMA KANAKAPPA UPPAR CANARA BANK(508532)
41 KUSHTAGI KN-20-003-022-003/2064
(KANDAKUR) 		1520003022NRG24130220241356886 13/02/2024 Sangamma 1520003022WL023855 Sangamma 00078 CNRB0011811 2100 2100 Processed 09/04/2024 2765704492 SANGAMMA GENERAL POST OFFICE(607245)
42 KUSHTAGI KN-20-003-022-003/2081
(KANDAKUR) 		1520003022NRG24130220241356892 13/02/2024 Renuka 1520003022WL023855 Renuka 00078 CNRB0011811 2100 2100 Processed 09/04/2024 2765704347 RENUKA CANARA BANK(508532)
43 KUSHTAGI KN-20-003-022-003/2081
(KANDAKUR) 		1520003022NRG24130220241356891 13/02/2024 Sharanappa 1520003022WL023855 Sharanappa 00078 CNRB0011811 600 600 Processed 10/04/2024 2765704495 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-022-003/2201
(KANDAKUR) 		1520003022NRG24130220241356905 13/02/2024 Ratnamma 1520003022WL023855 Ratnamma 00078 CNRB0011811 2100 2100 Processed 10/04/2024 2765704406 RATHNAMMA KADEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-022-003/2253
(KANDAKUR) 		1520003022NRG24130220241357089 13/02/2024 Bhuvaneshwari 1520003022WL023858 Bhuvaneshwari 00078 CNRB0011811 2100 2100 Processed 09/04/2024 2765704496 BHUVANESHWARI KURNAL CANARA BANK(508532)
46 KUSHTAGI KN-20-003-022-003/2323
(KANDAKUR) 		1520003022NRG24130220241356699 13/02/2024 Shivanappa 1520003022WL023842 Shivanappa 00078 CNRB0011811 1550 1550 Processed 09/04/2024 2765704499 SHIVANAPPA CANARA BANK(508532)
47 KUSHTAGI KN-20-003-022-003/2326
(KANDAKUR) 		1520003022NRG24130220241356923 13/02/2024 Devamma 1520003022WL023855 Devamma 00078 CNRB0011811 2100 2100 Processed 09/04/2024 2765704501 DEVAMMA CANARA BANK(508532)
48 KUSHTAGI KN-20-003-022-003/2346
(KANDAKUR) 		1520003022NRG24130220241357092 13/02/2024 Siddappa 1520003022WL023858 Siddappa 00078 CNRB0011811 2100 2100 Processed 09/04/2024 2765704520 SIDDAPPA CANARA BANK(508532)
49 KUSHTAGI KN-20-003-022-003/2361
(KANDAKUR) 		1520003022NRG24130220241356933 13/02/2024 basalingamma 1520003022WL023855 basalingamma 00078 CNRB0011811 2100 2100 Processed 09/04/2024 2765704404 BASALINGAMMA CANARA BANK(508532)
50 KUSHTAGI KN-20-003-022-003/2431
(KANDAKUR) 		1520003022NRG24130220241356700 13/02/2024 Manjula 1520003022WL023842 Manjula 00078 CNRB0011811 620 620 Processed 10/04/2024 2765704403 MANJULA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-022-003/2442
(KANDAKUR) 		1520003022NRG24130220241356946 13/02/2024 Suvarna 1520003022WL023855 Suvarna 00078 CNRB0011811 2100 2100 Processed 09/04/2024 2765704547 SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
52 KUSHTAGI KN-20-003-022-003/2496
(KANDAKUR) 		1520003022NRG24130220241357107 13/02/2024 ramajanabi 1520003022WL023858 ramajanabi 00078 CNRB0011811 1800 1800 Processed 09/04/2024 2765704491 RAMAJANABI CANARA BANK(508532)
53 KUSHTAGI KN-20-003-022-003/2546
(KANDAKUR) 		1520003022NRG24130220241356703 13/02/2024 Renamma 1520003022WL023842 Renamma 00078 CNRB0011811 1860 1860 Processed 10/04/2024 2765704521 RENAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-022-003/2555
(KANDAKUR) 		1520003022NRG24130220241356950 13/02/2024 Girija 1520003022WL023855 Girija 00078 CNRB0011811 2100 2100 Processed 09/04/2024 2765704500 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
55 KUSHTAGI KN-20-003-022-003/2645
(KANDAKUR) 		1520003022NRG24130220241356952 13/02/2024 renukamma 1520003022WL023855 renukamma 00078 CNRB0011811 2100 2100 Processed 09/04/2024 2765704449 RENUKAMMA CANARA BANK(508532)
56 KUSHTAGI KN-20-003-022-003/2662
(KANDAKUR) 		1520003022NRG24130220241356955 13/02/2024 Shashikal 1520003022WL023855 Shashikal 00078 CNRB0011811 2100 2100 Processed 09/04/2024 2765704543 SHASHIKAL KUMBAR CANARA BANK(508532)
57 KUSHTAGI KN-20-003-022-003/2834
(KANDAKUR) 		1520003022NRG24130220241356964 13/02/2024 Nirmala 1520003022WL023855 Nirmala 00078 CNRB0011811 2100 2100 Processed 09/04/2024 2765704345 Nirmala INDUSIND BANK(607189)
58 KUSHTAGI KN-20-003-022-003/2974
(KANDAKUR) 		1520003022NRG24130220241357115 13/02/2024 Neelamma 1520003022WL023858 Neelamma 00078 CNRB0011811 1500 1500 Processed 09/04/2024 2765704463 NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 KUSHTAGI KN-20-003-022-003/557-A
(KANDAKUR) 		1520003022NRG24130220241357133 13/02/2024 MALINGAYYA 1520003022WL023858 MALINGAYYA 00078 CNRB0011811 1800 1800 Processed 09/04/2024 2765704462 MALINGAYYA CANARA BANK(508532)
60 KUSHTAGI KN-20-003-022-003/589
(KANDAKUR) 		1520003022NRG24130220241356734 13/02/2024 Laxamavva 1520003022WL023842 Laxamavva 00078 CNRB0011811 1550 1550 Processed 09/04/2024 2765704490 LAKSHMAVVA CANARA BANK(508532)
61 KUSHTAGI KN-20-003-022-003/678
(KANDAKUR) 		1520003022NRG24130220241356984 13/02/2024 Sharanappagoud Mantagoud Patil 1520003022WL023855 Sharanappagoud Mantagoud Patil 00078 CNRB0011811 1500 1500 Processed 09/04/2024 2765704346 SHARANABASAVA M PATIL CANARA BANK(508532)
62 KUSHTAGI KN-20-003-022-003/722
(KANDAKUR) 		1520003022NRG24130220241356738 13/02/2024 Ningappa 1520003022WL023842 Ningappa 00078 CNRB0011811 2170 2170 Processed 09/04/2024 2765704302 NINGAPPA IDBI BANK(607095)
63 KUSHTAGI KN-20-003-022-003/722
(KANDAKUR) 		1520003022NRG24130220241356739 13/02/2024 Sangamma 1520003022WL023842 Sangamma 00078 CNRB0011811 2170 2170 Processed 09/04/2024 2765704494 SANGAMMA NINGAPPA KURANALA IDBI BANK(607095)
64 KUSHTAGI KN-20-003-022-003/82
(KANDAKUR) 		1520003022NRG24130220241356744 13/02/2024 Ameresh Nagappa Hugar 1520003022WL023842 Ameresh Nagappa Hugar 00078 CNRB0011811 2170 2170 Processed 09/04/2024 2765704269 AMBRESHA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 78760 78760
65 KUSHTAGI KN-20-003-022-003/3033
(KANDAKUR) 		1520003022NRG24130220241356966 13/02/2024 SHARIFASAB 1520003022WL023855 SHARIFASAB 00225 KARB0000823 1800 1800 Processed 09/04/2024 2765704486 SHARIFASAB H PINJARA UNION BANK OF INDIA(508500)
SubTotal 1800 1800
66 KUSHTAGI KN-20-003-022-003/1004-A
(KANDAKUR) 		1520003022NRG24130220241356812 13/02/2024 Lakshmavva 1520003022WL023855 Lakshmavva 00415 SBIN0017863 1800 1800 Processed 09/04/2024 2765704534 LAKSHMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
67 KUSHTAGI KN-20-003-022-003/1049
(KANDAKUR) 		1520003022NRG24130220241356603 13/02/2024 Sarswati 1520003022WL023842 Sarswati 00415 SBIN0017863 1860 1860 Processed 09/04/2024 2765704365 MRS SARASWATI S ABBIGER STATE BANK OF INDIA(508548)
68 KUSHTAGI KN-20-003-022-003/105
(KANDAKUR) 		1520003022NRG24130220241357032 13/02/2024 Erappa basappa Chalur 1520003022WL023858 Erappa basappa Chalur 00415 SBIN0017863 2100 2100 Processed 09/04/2024 2765704615 MR IRAPPA STATE BANK OF INDIA(508548)
69 KUSHTAGI KN-20-003-022-003/113
(KANDAKUR) 		1520003022NRG24130220241356610 13/02/2024 Shavamma Hanamantha Valikar 1520003022WL023842 Shavamma Hanamantha Valikar 00415 SBIN0017863 1550 1550 Processed 09/04/2024 2765704607 SHIVAMMA HANAMNTAPPA GENERAL POST OFFICE(607245)
70 KUSHTAGI KN-20-003-022-003/1155
(KANDAKUR) 		1520003022NRG24130220241356616 13/02/2024 Sharanayya 1520003022WL023842 Sharanayya 00415 SBIN0017863 2170 2170 Processed 09/04/2024 2765704525 MR SHARANAYYA KAILAVADAGI STATE BANK OF INDIA(508548)
71 KUSHTAGI KN-20-003-022-003/1206
(KANDAKUR) 		1520003022NRG24130220241356618 13/02/2024 Ramjanabhee Nadaf 1520003022WL023842 Ramjanabhee Nadaf 00415 SBIN0017863 2170 2170 Processed 09/04/2024 2765704530 MRS RAMJANABI PINJAR STATE BANK OF INDIA(508548)
72 KUSHTAGI KN-20-003-022-003/1340
(KANDAKUR) 		1520003022NRG24130220241356620 13/02/2024 Sujata 1520003022WL023842 Sujata 00415 SBIN0017863 2170 2170 Processed 09/04/2024 2765704422 MRS SUJATA STATE BANK OF INDIA(508548)
73 KUSHTAGI KN-20-003-022-003/1366
(KANDAKUR) 		1520003022NRG24130220241356625 13/02/2024 Basavaraja 1520003022WL023842 Basavaraja 00415 SBIN0017863 2170 2170 Processed 09/04/2024 2765704605 MR BASAVARAJ STATE BANK OF INDIA(508548)
74 KUSHTAGI KN-20-003-022-003/1366
(KANDAKUR) 		1520003022NRG24130220241356624 13/02/2024 Kalamma 1520003022WL023842 Kalamma 00415 SBIN0017863 2170 2170 Processed 09/04/2024 2765704601 MRS KALAMMA B BADIGE STATE BANK OF INDIA(508548)
75 KUSHTAGI KN-20-003-022-003/1380
(KANDAKUR) 		1520003022NRG24130220241356627 13/02/2024 Sharanappa 1520003022WL023842 Sharanappa 00415 SBIN0017863 2170 2170 Processed 09/04/2024 2765704527 SHARANAPPA S/OM BASAPPA GENERAL POST OFFICE(607245)
76 KUSHTAGI KN-20-003-022-003/1567
(KANDAKUR) 		1520003022NRG24130220241357042 13/02/2024 Basayya 1520003022WL023858 Basayya 00415 SBIN0017863 1800 1800 Processed 09/04/2024 2765704392 MR BASAYYA PUJARI STATE BANK OF INDIA(508548)
77 KUSHTAGI KN-20-003-022-003/16
(KANDAKUR) 		1520003022NRG24130220241356832 13/02/2024 Sangamma 1520003022WL023855 Sangamma 00415 SBIN0017863 2100 2100 Processed 09/04/2024 2765704612 MRS SANGAMMA STATE BANK OF INDIA(508548)
78 KUSHTAGI KN-20-003-022-003/1654
(KANDAKUR) 		1520003022NRG24130220241357045 13/02/2024 Sangamma 1520003022WL023858 Sangamma 00415 SBIN0017863 1800 1800 Processed 09/04/2024 2765704391 MISS SANGAMMA STATE BANK OF INDIA(508548)
79 KUSHTAGI KN-20-003-022-003/1751
(KANDAKUR) 		1520003022NRG24130220241356850 13/02/2024 Ramanna 1520003022WL023855 Ramanna 00415 SBIN0017863 2100 2100 Processed 09/04/2024 2765704423 MR RAMANNA STATE BANK OF INDIA(508548)
80 KUSHTAGI KN-20-003-022-003/1763
(KANDAKUR) 		1520003022NRG24130220241356853 13/02/2024 Ningamma 1520003022WL023855 Ningamma 00415 SBIN0017863 2100 2100 Processed 09/04/2024 2765704526 MR NINGAMMA STATE BANK OF INDIA(508548)
81 KUSHTAGI KN-20-003-022-003/18
(KANDAKUR) 		1520003022NRG24130220241356855 13/02/2024 Viresha 1520003022WL023855 Viresha 00415 SBIN0017863 2100 2100 Processed 10/04/2024 2765704393 VEERAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-022-003/1812
(KANDAKUR) 		1520003022NRG24130220241356858 13/02/2024 Manjula 1520003022WL023855 Manjula 00415 SBIN0017863 2100 2100 Processed 09/04/2024 2765704529 MRS MANJULA HUGARA STATE BANK OF INDIA(508548)
83 KUSHTAGI KN-20-003-022-003/1816
(KANDAKUR) 		1520003022NRG24130220241357057 13/02/2024 Sharanappa Gurikar 1520003022WL023858 Sharanappa Gurikar 00415 SBIN0017863 2100 2100 Processed 09/04/2024 2765704566 MR SHARANAPPA STATE BANK OF INDIA(508548)
84 KUSHTAGI KN-20-003-022-003/1950
(KANDAKUR) 		1520003022NRG24130220241356870 13/02/2024 Salman 1520003022WL023855 Salman 00415 SBIN0017863 2100 2100 Processed 09/04/2024 2765704475 MR SALMAN SALMAN STATE BANK OF INDIA(508548)
85 KUSHTAGI KN-20-003-022-003/2001
(KANDAKUR) 		1520003022NRG24130220241357075 13/02/2024 Bhimanna 1520003022WL023858 Bhimanna 00415 SBIN0017863 600 600 Processed 09/04/2024 2765704431 MASTER BHEEMANNA N MUGALI STATE BANK OF INDIA(508548)
86 KUSHTAGI KN-20-003-022-003/2018
(KANDAKUR) 		1520003022NRG24130220241356881 13/02/2024 Renakamma 1520003022WL023855 Renakamma 00415 SBIN0017863 2100 2100 Processed 09/04/2024 2765704562 RENUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 KUSHTAGI KN-20-003-022-003/202
(KANDAKUR) 		1520003022NRG24130220241356686 13/02/2024 Shivamma 1520003022WL023842 Shivamma 00415 SBIN0017863 2170 2170 Processed 09/04/2024 2765704428 SHIVAMMA GENERAL POST OFFICE(607245)
88 KUSHTAGI KN-20-003-022-003/2043
(KANDAKUR) 		1520003022NRG24130220241356693 13/02/2024 Anjali 1520003022WL023842 Anjali 00415 SBIN0017863 2170 2170 Processed 09/04/2024 2765704426 MISS ANJALI STATE BANK OF INDIA(508548)
89 KUSHTAGI KN-20-003-022-003/2045
(KANDAKUR) 		1520003022NRG24130220241356883 13/02/2024 Virayya 1520003022WL023855 Virayya 00415 SBIN0017863 1800 1800 Processed 09/04/2024 2765704424 MR VIRAYYA STATE BANK OF INDIA(508548)
90 KUSHTAGI KN-20-003-022-003/205
(KANDAKUR) 		1520003022NRG24130220241356694 13/02/2024 Kanakka S Uppar 1520003022WL023842 Kanakka S Uppar 00415 SBIN0017863 2170 2170 Processed 09/04/2024 2765704528 MR KANAKAPPA SHIVAPPA SANGANAL STATE BANK OF INDIA(508548)
91 KUSHTAGI KN-20-003-022-003/2067
(KANDAKUR) 		1520003022NRG24130220241356888 13/02/2024 Shivamma 1520003022WL023855 Shivamma 00415 SBIN0017863 2100 2100 Processed 09/04/2024 2765704598 MRS SHIVAMMA STATE BANK OF INDIA(508548)
92 KUSHTAGI KN-20-003-022-003/2141
(KANDAKUR) 		1520003022NRG24130220241356898 13/02/2024 Sharanappa 1520003022WL023855 Sharanappa 00415 SBIN0017863 1800 1800 Processed 09/04/2024 2765704435 MR SHARANAPPA STATE BANK OF INDIA(508548)
93 KUSHTAGI KN-20-003-022-003/2156
(KANDAKUR) 		1520003022NRG24130220241357079 13/02/2024 Amaramma 1520003022WL023858 Amaramma 00415 SBIN0017863 2100 2100 Processed 09/04/2024 2765704613 MRS AMARAMMA STATE BANK OF INDIA(508548)
94 KUSHTAGI KN-20-003-022-003/2168
(KANDAKUR) 		1520003022NRG24130220241356901 13/02/2024 Sharanamma 1520003022WL023855 Sharanamma 00415 SBIN0017863 2100 2100 Processed 09/04/2024 2765704432 MISS SHARANAMMA STATE BANK OF INDIA(508548)
95 KUSHTAGI KN-20-003-022-003/2185
(KANDAKUR) 		1520003022NRG24130220241356903 13/02/2024 Shivakumar 1520003022WL023855 Shivakumar 00415 SBIN0017863 1500 1500 Processed 09/04/2024 2765704576 MR SHIVUKUMAR STATE BANK OF INDIA(508548)
96 KUSHTAGI KN-20-003-022-003/2207
(KANDAKUR) 		1520003022NRG24130220241357081 13/02/2024 Renakamma 1520003022WL023858 Renakamma 00415 SBIN0017863 2100 2100 Processed 10/04/2024 2765704359 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-022-003/2214
(KANDAKUR) 		1520003022NRG24130220241357084 13/02/2024 Channappa 1520003022WL023858 Channappa 00415 SBIN0017863 2100 2100 Processed 09/04/2024 2765704585 MR CHANNAPPA A KAMATAR STATE BANK OF INDIA(508548)
98 KUSHTAGI KN-20-003-022-003/2218
(KANDAKUR) 		1520003022NRG24130220241356908 13/02/2024 Anand 1520003022WL023855 Anand 00415 SBIN0017863 2100 2100 Processed 09/04/2024 2765704563 MR ANAND R GOPAL STATE BANK OF INDIA(508548)
99 KUSHTAGI KN-20-003-022-003/2258
(KANDAKUR) 		1520003022NRG24130220241357091 13/02/2024 Arif 1520003022WL023858 Arif 00415 SBIN0017863 2100 2100 Processed 09/04/2024 2765704427 MASTER ARIF STATE BANK OF INDIA(508548)
100 KUSHTAGI KN-20-003-022-003/2275
(KANDAKUR) 		1520003022NRG24130220241356697 13/02/2024 Ratnamma 1520003022WL023842 Ratnamma 00415 SBIN0017863 930 930 Processed 09/04/2024 2765704447 MISS RATNAMMA STATE BANK OF INDIA(508548)
101 KUSHTAGI KN-20-003-022-003/2334
(KANDAKUR) 		1520003022NRG24130220241356925 13/02/2024 Gurudevamma 1520003022WL023855 Gurudevamma 00415 SBIN0017863 300 300 Processed 09/04/2024 2765704434 GURUDEVAMMA SALAGUNDA GENERAL POST OFFICE(607245)
102 KUSHTAGI KN-20-003-022-003/2335
(KANDAKUR) 		1520003022NRG24130220241356926 13/02/2024 Basayya 1520003022WL023855 Basayya 00415 SBIN0017863 2100 2100 Processed 09/04/2024 2765704425 MR BASAYYA STATE BANK OF INDIA(508548)
103 KUSHTAGI KN-20-003-022-003/2349
(KANDAKUR) 		1520003022NRG24130220241357094 13/02/2024 Devamma 1520003022WL023858 Devamma 00415 SBIN0017863 2100 2100 Processed 09/04/2024 2765704446 DEVAMMA GENERAL POST OFFICE(607245)
104 KUSHTAGI KN-20-003-022-003/235
(KANDAKUR) 		1520003022NRG24130220241357096 13/02/2024 Parvatamma 1520003022WL023858 Parvatamma 00415 SBIN0017863 2100 2100 Processed 09/04/2024 2765704433 PARVATEMMA.ABBIGERE GENERAL POST OFFICE(607245)
105 KUSHTAGI KN-20-003-022-003/2361
(KANDAKUR) 		1520003022NRG24130220241356932 13/02/2024 veerabhdrappa 1520003022WL023855 veerabhdrappa 00415 SBIN0017863 1800 1800 Processed 09/04/2024 2765704583 MR VEERABADRAPPA STATE BANK OF INDIA(508548)
106 KUSHTAGI KN-20-003-022-003/2452
(KANDAKUR) 		1520003022NRG24130220241356947 13/02/2024 Ratnamma 1520003022WL023855 Ratnamma 00415 SBIN0017863 2100 2100 Processed 09/04/2024 2765704327 MRS RATNAMMA STATE BANK OF INDIA(508548)
107 KUSHTAGI KN-20-003-022-003/2462
(KANDAKUR) 		1520003022NRG24130220241356949 13/02/2024 Hajratbegum 1520003022WL023855 Hajratbegum 00415 SBIN0017863 2100 2100 Processed 09/04/2024 2765704361 MRS HAJARATH BEGAM STATE BANK OF INDIA(508548)
108 KUSHTAGI KN-20-003-022-003/2623
(KANDAKUR) 		1520003022NRG24130220241356704 13/02/2024 shanthamma 1520003022WL023842 shanthamma 00415 SBIN0017863 2170 2170 Processed 09/04/2024 2765704609 MRS SHANTAMMA A SANKEEN STATE BANK OF INDIA(508548)
109 KUSHTAGI KN-20-003-022-003/31
(KANDAKUR) 		1520003022NRG24130220241356715 13/02/2024 Kamalamma 1520003022WL023842 Kamalamma 00415 SBIN0017863 2170 2170 Processed 10/04/2024 2765704481 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-022-003/330-A
(KANDAKUR) 		1520003022NRG24130220241356716 13/02/2024 Basappa 1520003022WL023842 Basappa 00415 SBIN0017863 2170 2170 Processed 09/04/2024 2765704389 MR BASAPPA STATE BANK OF INDIA(508548)
111 KUSHTAGI KN-20-003-022-003/330-A
(KANDAKUR) 		1520003022NRG24130220241356717 13/02/2024 Yamanavva 1520003022WL023842 Yamanavva 00415 SBIN0017863 2170 2170 Processed 09/04/2024 2765704388 MRS YAMANAVVA B KADEKOPPA STATE BANK OF INDIA(508548)
112 KUSHTAGI KN-20-003-022-003/407
(KANDAKUR) 		1520003022NRG24130220241356972 13/02/2024 Hanamavva 1520003022WL023855 Hanamavva 00415 SBIN0017863 2100 2100 Processed 09/04/2024 2765704571 MRS HANAMAWVA STATE BANK OF INDIA(508548)
113 KUSHTAGI KN-20-003-022-003/454
(KANDAKUR) 		1520003022NRG24130220241356977 13/02/2024 Laxamavva 1520003022WL023855 Laxamavva 00415 SBIN0017863 2100 2100 Processed 09/04/2024 2765704477 MRS LAKSHMAVVA GURIKAR STATE BANK OF INDIA(508548)
114 KUSHTAGI KN-20-003-022-003/528
(KANDAKUR) 		1520003022NRG24130220241357128 13/02/2024 Nilamma Sharanappa Hadapad 1520003022WL023858 Nilamma Sharanappa Hadapad 00415 SBIN0017863 1200 1200 Processed 09/04/2024 2765704358 MR NILAMMA STATE BANK OF INDIA(508548)
115 KUSHTAGI KN-20-003-022-003/558-A
(KANDAKUR) 		1520003022NRG24130220241356733 13/02/2024 Sudha 1520003022WL023842 Sudha 00415 SBIN0017863 1550 1550 Processed 09/04/2024 2765704533 MRS SUDHA STATE BANK OF INDIA(508548)
116 KUSHTAGI KN-20-003-022-003/722
(KANDAKUR) 		1520003022NRG24130220241356740 13/02/2024 Viresha 1520003022WL023842 Viresha 00415 SBIN0017863 1240 1240 Processed 09/04/2024 2765704371 Veeresh . IDFC BANK LIMITED(608117)
117 KUSHTAGI KN-20-003-022-003/732
(KANDAKUR) 		1520003022NRG24130220241356994 13/02/2024 Basayya 1520003022WL023855 Basayya 00415 SBIN0017863 1800 1800 Processed 10/04/2024 2765704568 BASAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-022-003/793
(KANDAKUR) 		1520003022NRG24130220241357143 13/02/2024 Vijayakumar 1520003022WL023858 Vijayakumar 00415 SBIN0017863 2100 2100 Processed 09/04/2024 2765704367 MR VIJAYAKUMAR B CHALLUR STATE BANK OF INDIA(508548)
119 KUSHTAGI KN-20-003-022-003/894
(KANDAKUR) 		1520003022NRG24130220241357016 13/02/2024 yallamma 1520003022WL023855 yallamma 00415 SBIN0017863 1800 1800 Processed 09/04/2024 2765704531 YALLAMMA A. KONIMAN THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
120 KUSHTAGI KN-20-003-022-003/98
(KANDAKUR) 		1520003022NRG24130220241357018 13/02/2024 Siddayya 1520003022WL023855 Siddayya 00415 SBIN0017863 1200 1200 Processed 09/04/2024 2765704476 MR SIDDAYYA SAHUKAR STATE BANK OF INDIA(508548)
SubTotal 104940 104940
121 KUSHTAGI KN-20-003-022-003/1128
(KANDAKUR) 		1520003022NRG24130220241356608 13/02/2024 Hanumayya V Huejali 1520003022WL023842 Hanumayya V Huejali 00415 SBIN0020210 1240 1240 Processed 09/04/2024 2765704560 MR HANAMAYYA HUDEJELLI STATE BANK OF INDIA(508548)
122 KUSHTAGI KN-20-003-022-003/1145
(KANDAKUR) 		1520003022NRG24130220241356613 13/02/2024 Laxami 1520003022WL023842 Laxami 00415 SBIN0020210 1860 1860 Processed 09/04/2024 2765704557 MISS LAKSHMI HATTI STATE BANK OF INDIA(508548)
123 KUSHTAGI KN-20-003-022-003/1243
(KANDAKUR) 		1520003022NRG24130220241356619 13/02/2024 Jagadeesha 1520003022WL023842 Jagadeesha 00415 SBIN0020210 1860 1860 Processed 09/04/2024 2765704340 MR JAGADISH GUTTAR STATE BANK OF INDIA(508548)
124 KUSHTAGI KN-20-003-022-003/2030
(KANDAKUR) 		1520003022NRG24130220241356689 13/02/2024 Kalakamma K Kailwadagi 1520003022WL023842 Kalakamma K Kailwadagi 00415 SBIN0020210 1860 1860 Processed 09/04/2024 2765704556 MRS KALAKAMMA WO KANTHAYYA KHAILAWDAGI STATE BANK OF INDIA(508548)
125 KUSHTAGI KN-20-003-022-003/2060
(KANDAKUR) 		1520003022NRG24130220241357078 13/02/2024 Basamma 1520003022WL023858 Basamma 00415 SBIN0020210 1800 1800 Processed 09/04/2024 2765704532 MRS BASAMMA STATE BANK OF INDIA(508548)
126 KUSHTAGI KN-20-003-022-003/2111
(KANDAKUR) 		1520003022NRG24130220241356896 13/02/2024 Jambayya 1520003022WL023855 Jambayya 00415 SBIN0020210 2100 2100 Processed 09/04/2024 2765704559 MR JAMBAYYA SO SANGAYYA SANKIN STATE BANK OF INDIA(508548)
127 KUSHTAGI KN-20-003-022-003/2214
(KANDAKUR) 		1520003022NRG24130220241357085 13/02/2024 Sharanappa 1520003022WL023858 Sharanappa 00415 SBIN0020210 2100 2100 Processed 09/04/2024 2765704553 MR SHARANAPPA KAMATARA STATE BANK OF INDIA(508548)
128 KUSHTAGI KN-20-003-022-003/2236
(KANDAKUR) 		1520003022NRG24130220241357088 13/02/2024 Netravati 1520003022WL023858 Netravati 00415 SBIN0020210 2100 2100 Processed 09/04/2024 2765704552 MRS NETRAVATI MNG BHUMIKA STATE BANK OF INDIA(508548)
129 KUSHTAGI KN-20-003-022-003/236
(KANDAKUR) 		1520003022NRG24130220241357098 13/02/2024 Yamanurabi 1520003022WL023858 Yamanurabi 00415 SBIN0020210 1200 1200 Processed 09/04/2024 2765704551 YAMANOORABEE CANARA BANK(508532)
130 KUSHTAGI KN-20-003-022-003/455
(KANDAKUR) 		1520003022NRG24130220241357124 13/02/2024 Bhuvaneshwari 1520003022WL023858 Bhuvaneshwari 00415 SBIN0020210 1800 1800 Processed 09/04/2024 2765704554 MRS BHUVANESHWARI STATE BANK OF INDIA(508548)
131 KUSHTAGI KN-20-003-022-003/641
(KANDAKUR) 		1520003022NRG24130220241356983 13/02/2024 Kunteppa K Marakattu 1520003022WL023855 Kunteppa K Marakattu 00415 SBIN0020210 1500 1500 Processed 09/04/2024 2765704341 MR KUNTEPPA KANAKAPPA MARAKATTI STATE BANK OF INDIA(508548)
132 KUSHTAGI KN-20-003-022-003/704
(KANDAKUR) 		1520003022NRG24130220241356737 13/02/2024 Mallamma 1520003022WL023842 Mallamma 00415 SBIN0020210 1860 1860 Processed 09/04/2024 2765704555 MRS MALLAMMA STATE BANK OF INDIA(508548)
133 KUSHTAGI KN-20-003-022-003/772
(KANDAKUR) 		1520003022NRG24130220241356998 13/02/2024 Anjanaya 1520003022WL023855 Anjanaya 00415 SBIN0020210 1500 1500 Processed 09/04/2024 2765704558 MISS AANJANEYA VALMIKI STATE BANK OF INDIA(508548)
134 KUSHTAGI KN-20-003-022-003/801
(KANDAKUR) 		1520003022NRG24130220241357144 13/02/2024 Manjunatha 1520003022WL023858 Manjunatha 00415 SBIN0020210 2100 2100 Rejected 09/04/2024 2765704561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 24880 24880
135 KUSHTAGI KN-20-003-022-003/1000
(KANDAKUR) 		1520003022NRG24130220241356811 13/02/2024 Renakamma Shivaputrappa 1520003022WL023855 Renakamma Shivaputrappa 00415 SBIN0040754 2100 2100 Processed 09/04/2024 2765704336 MRS RENUKAMMA STATE BANK OF INDIA(508548)
136 KUSHTAGI KN-20-003-022-003/1037
(KANDAKUR) 		1520003022NRG24130220241357031 13/02/2024 Basavarajappa 1520003022WL023858 Basavarajappa 00415 SBIN0040754 2100 2100 Processed 09/04/2024 2765704596 MR BASAVARAJAPPA STATE BANK OF INDIA(508548)
137 KUSHTAGI KN-20-003-022-003/1066
(KANDAKUR) 		1520003022NRG24130220241356822 13/02/2024 Hanamavva B Aryar 1520003022WL023855 Hanamavva B Aryar 00415 SBIN0040754 1800 1800 Processed 09/04/2024 2765704590 MRS HANAMAVVA ARYAR STATE BANK OF INDIA(508548)
138 KUSHTAGI KN-20-003-022-003/1127
(KANDAKUR) 		1520003022NRG24130220241356606 13/02/2024 Holiyamma K Kadekoppa 1520003022WL023842 Holiyamma K Kadekoppa 00415 SBIN0040754 2170 2170 Processed 09/04/2024 2765704355 MRS HOLIYAVVA STATE BANK OF INDIA(508548)
139 KUSHTAGI KN-20-003-022-003/1133
(KANDAKUR) 		1520003022NRG24130220241356611 13/02/2024 Sharanayya 1520003022WL023842 Sharanayya 00415 SBIN0040754 930 930 Processed 09/04/2024 2765704577 MR SHARANAYYA STATE BANK OF INDIA(508548)
140 KUSHTAGI KN-20-003-022-003/1180
(KANDAKUR) 		1520003022NRG24130220241357036 13/02/2024 Sharanappa 1520003022WL023858 Sharanappa 00415 SBIN0040754 2100 2100 Processed 09/04/2024 2765704354 MR SHARANAPPA STATE BANK OF INDIA(508548)
141 KUSHTAGI KN-20-003-022-003/1387
(KANDAKUR) 		1520003022NRG24130220241356631 13/02/2024 Somappa Indi 1520003022WL023842 Somappa Indi 00415 SBIN0040754 1240 1240 Processed 10/04/2024 2765704369 SOMAPPA MYAGINAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUSHTAGI KN-20-003-022-003/143
(KANDAKUR) 		1520003022NRG24130220241356633 13/02/2024 Sharanamma Basappa Kamanur 1520003022WL023842 Sharanamma Basappa Kamanur 00415 SBIN0040754 2170 2170 Processed 09/04/2024 2765704338 MRS SHARANAMMA B KAMANUR STATE BANK OF INDIA(508548)
143 KUSHTAGI KN-20-003-022-003/1464
(KANDAKUR) 		1520003022NRG24130220241356635 13/02/2024 Mallavva Kalyanayya Abbigeri 1520003022WL023842 Mallavva Kalyanayya Abbigeri 00415 SBIN0040754 2170 2170 Processed 09/04/2024 2765704364 MR MALLAMMA STATE BANK OF INDIA(508548)
144 KUSHTAGI KN-20-003-022-003/1541
(KANDAKUR) 		1520003022NRG24130220241356637 13/02/2024 Sangapa B Challur 1520003022WL023842 Sangapa B Challur 00415 SBIN0040754 2170 2170 Processed 09/04/2024 2765704362 MR SANGAPPA STATE BANK OF INDIA(508548)
145 KUSHTAGI KN-20-003-022-003/1545
(KANDAKUR) 		1520003022NRG24130220241356642 13/02/2024 Siddalingayya Sahukar 1520003022WL023842 Siddalingayya Sahukar 00415 SBIN0040754 1860 1860 Processed 09/04/2024 2765704484 MR SIDDALINGAYYA K SAHUKAR STATE BANK OF INDIA(508548)
146 KUSHTAGI KN-20-003-022-003/1560
(KANDAKUR) 		1520003022NRG24130220241356643 13/02/2024 Kandakurappa J Kadekoppa 1520003022WL023842 Kandakurappa J Kadekoppa 00415 SBIN0040754 2170 2170 Processed 09/04/2024 2765704334 KANDAKURAPPA JETTAPPA GENERAL POST OFFICE(607245)
147 KUSHTAGI KN-20-003-022-003/1567
(KANDAKUR) 		1520003022NRG24130220241357041 13/02/2024 Erayya S Abbigeri 1520003022WL023858 Erayya S Abbigeri 00415 SBIN0040754 2100 2100 Processed 09/04/2024 2765704569 MR IRAYYA S ABBIGERI STATE BANK OF INDIA(508548)
148 KUSHTAGI KN-20-003-022-003/1642
(KANDAKUR) 		1520003022NRG24130220241357044 13/02/2024 Girijamma 1520003022WL023858 Girijamma 00415 SBIN0040754 2100 2100 Processed 09/04/2024 2765704368 MRS GIRIJA V KAMATAR STATE BANK OF INDIA(508548)
149 KUSHTAGI KN-20-003-022-003/1657
(KANDAKUR) 		1520003022NRG24130220241357046 13/02/2024 Laxamangouda K Kutagmari 1520003022WL023858 Laxamangouda K Kutagmari 00415 SBIN0040754 900 900 Processed 09/04/2024 2765704357 MR LAKSHMAN GOUDA STATE BANK OF INDIA(508548)
150 KUSHTAGI KN-20-003-022-003/1707
(KANDAKUR) 		1520003022NRG24130220241356836 13/02/2024 Hanamappa S Hubali 1520003022WL023855 Hanamappa S Hubali 00415 SBIN0040754 2100 2100 Processed 09/04/2024 2765704575 MR HANAMAPPA STATE BANK OF INDIA(508548)
151 KUSHTAGI KN-20-003-022-003/1724
(KANDAKUR) 		1520003022NRG24130220241356841 13/02/2024 Laxamidevi 1520003022WL023855 Laxamidevi 00415 SBIN0040754 1800 1800 Processed 09/04/2024 2765704442 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
152 KUSHTAGI KN-20-003-022-003/1750
(KANDAKUR) 		1520003022NRG24130220241357055 13/02/2024 Dhrakshayani 1520003022WL023858 Dhrakshayani 00415 SBIN0040754 2100 2100 Processed 09/04/2024 2765704332 MRS DRAKSHAYINI J GURIKAR STATE BANK OF INDIA(508548)
153 KUSHTAGI KN-20-003-022-003/1755
(KANDAKUR) 		1520003022NRG24130220241356852 13/02/2024 Shankrappa B Mannapur 1520003022WL023855 Shankrappa B Mannapur 00415 SBIN0040754 300 300 Processed 09/04/2024 2765704360 MR SHANKARAPPA STATE BANK OF INDIA(508548)
154 KUSHTAGI KN-20-003-022-003/1775
(KANDAKUR) 		1520003022NRG24130220241356654 13/02/2024 Hanamantappa Gonal 1520003022WL023842 Hanamantappa Gonal 00415 SBIN0040754 620 620 Processed 09/04/2024 2765704441 HANAMAPPA MALAKAPPA HDFC BANK LTD(607152)
155 KUSHTAGI KN-20-003-022-003/1796
(KANDAKUR) 		1520003022NRG24130220241356854 13/02/2024 Kavyashri 1520003022WL023855 Kavyashri 00415 SBIN0040754 2100 2100 Processed 09/04/2024 2765704350 MRS KAVYA STATE BANK OF INDIA(508548)
156 KUSHTAGI KN-20-003-022-003/1874
(KANDAKUR) 		1520003022NRG24130220241356661 13/02/2024 Nagartan Nagaraj Halakeri 1520003022WL023842 Nagartan Nagaraj Halakeri 00415 SBIN0040754 2170 2170 Processed 09/04/2024 2765704331 MRS NAGARATNA N HALAKERI STATE BANK OF INDIA(508548)
157 KUSHTAGI KN-20-003-022-003/1876
(KANDAKUR) 		1520003022NRG24130220241356866 13/02/2024 Yamanavva Balappa Hadimani 1520003022WL023855 Yamanavva Balappa Hadimani 00415 SBIN0040754 1800 1800 Processed 10/04/2024 2765704370 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUSHTAGI KN-20-003-022-003/1879
(KANDAKUR) 		1520003022NRG24130220241357063 13/02/2024 Savita 1520003022WL023858 Savita 00415 SBIN0040754 2100 2100 Processed 09/04/2024 2765704591 MRS SAVITA S KAMATAR STATE BANK OF INDIA(508548)
159 KUSHTAGI KN-20-003-022-003/1879
(KANDAKUR) 		1520003022NRG24130220241357062 13/02/2024 Suresha Shivalingappa Kamatar 1520003022WL023858 Suresha Shivalingappa Kamatar 00415 SBIN0040754 2100 2100 Processed 09/04/2024 2765704592 MR SURESH S KAMATAR STATE BANK OF INDIA(508548)
160 KUSHTAGI KN-20-003-022-003/1883
(KANDAKUR) 		1520003022NRG24130220241357064 13/02/2024 Sangappa Andanappa Kamatar 1520003022WL023858 Sangappa Andanappa Kamatar 00415 SBIN0040754 2100 2100 Processed 10/04/2024 2765704586 SANGAPPA KAMATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUSHTAGI KN-20-003-022-003/1899
(KANDAKUR) 		1520003022NRG24130220241356867 13/02/2024 Sangamma 1520003022WL023855 Sangamma 00415 SBIN0040754 1500 1500 Processed 09/04/2024 2765704333 SANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 KUSHTAGI KN-20-003-022-003/190
(KANDAKUR) 		1520003022NRG24130220241356662 13/02/2024 Subhasha Basappa Challari 1520003022WL023842 Subhasha Basappa Challari 00415 SBIN0040754 2170 2170 Processed 09/04/2024 2765704608 MR SUBASHA B CHALLUR STATE BANK OF INDIA(508548)
163 KUSHTAGI KN-20-003-022-003/1904
(KANDAKUR) 		1520003022NRG24130220241356665 13/02/2024 Hanamavva Laxmanna Gumageri 1520003022WL023842 Hanamavva Laxmanna Gumageri 00415 SBIN0040754 2170 2170 Processed 10/04/2024 2765704604 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KUSHTAGI KN-20-003-022-003/1906
(KANDAKUR) 		1520003022NRG24130220241356667 13/02/2024 Chandabi Myabusab Menedala 1520003022WL023842 Chandabi Myabusab Menedala 00415 SBIN0040754 1860 1860 Processed 09/04/2024 2765704602 MRS CHANDABI M MENEDAL STATE BANK OF INDIA(508548)
165 KUSHTAGI KN-20-003-022-003/1911
(KANDAKUR) 		1520003022NRG24130220241357066 13/02/2024 Fatimma Shyamidasab Tavarageri 1520003022WL023858 Fatimma Shyamidasab Tavarageri 00415 SBIN0040754 2100 2100 Processed 09/04/2024 2765704372 PHATHIMA S TAVARAGERI CANARA BANK(508532)
166 KUSHTAGI KN-20-003-022-003/1912
(KANDAKUR) 		1520003022NRG24130220241356668 13/02/2024 Naregallappa Sharanappa Madivalar 1520003022WL023842 Naregallappa Sharanappa Madivalar 00415 SBIN0040754 1860 1860 Processed 09/04/2024 2765704614 MR NAREGALLAPPA S MADIVALAR STATE BANK OF INDIA(508548)
167 KUSHTAGI KN-20-003-022-003/1916
(KANDAKUR) 		1520003022NRG24130220241356670 13/02/2024 Hanamathappa Shakrappa Valiakr 1520003022WL023842 Hanamathappa Shakrappa Valiakr 00415 SBIN0040754 1860 1860 Processed 09/04/2024 2765704567 HANAMANTHA GENERAL POST OFFICE(607245)
168 KUSHTAGI KN-20-003-022-003/1920
(KANDAKUR) 		1520003022NRG24130220241356673 13/02/2024 mallamma 1520003022WL023842 mallamma 00415 SBIN0040754 1860 1860 Processed 09/04/2024 2765704443 MR MALLAMMA STATE BANK OF INDIA(508548)
169 KUSHTAGI KN-20-003-022-003/1932
(KANDAKUR) 		1520003022NRG24130220241356674 13/02/2024 Kandakurappa Hanamathappa Dasar 1520003022WL023842 Kandakurappa Hanamathappa Dasar 00415 SBIN0040754 1860 1860 Processed 09/04/2024 2765704564 MR KANDAKURAPPA DASAR STATE BANK OF INDIA(508548)
170 KUSHTAGI KN-20-003-022-003/1941
(KANDAKUR) 		1520003022NRG24130220241356677 13/02/2024 Sharanappa 1520003022WL023842 Sharanappa 00415 SBIN0040754 1550 1550 Processed 09/04/2024 2765704581 MR SHARANAPPA STATE BANK OF INDIA(508548)
171 KUSHTAGI KN-20-003-022-003/1950
(KANDAKUR) 		1520003022NRG24130220241356869 13/02/2024 Aminasaba Rajasab 1520003022WL023855 Aminasaba Rajasab 00415 SBIN0040754 1800 1800 Processed 09/04/2024 2765704611 MRS PARIDA STATE BANK OF INDIA(508548)
172 KUSHTAGI KN-20-003-022-003/1962
(KANDAKUR) 		1520003022NRG24130220241356678 13/02/2024 Mudakayya Manayya 1520003022WL023842 Mudakayya Manayya 00415 SBIN0040754 2170 2170 Processed 10/04/2024 2765704599 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KUSHTAGI KN-20-003-022-003/1962
(KANDAKUR) 		1520003022NRG24130220241356679 13/02/2024 Mudakayya Manayya 1520003022WL023842 Mudakayya Manayya 00415 SBIN0040754 2170 2170 Processed 09/04/2024 2765704593 MR MUDAKAYYA STATE BANK OF INDIA(508548)
174 KUSHTAGI KN-20-003-022-003/1966
(KANDAKUR) 		1520003022NRG24130220241357071 13/02/2024 Girijamma 1520003022WL023858 Girijamma 00415 SBIN0040754 2100 2100 Processed 09/04/2024 2765704438 MRS GIRIJAMMA S STATE BANK OF INDIA(508548)
175 KUSHTAGI KN-20-003-022-003/1966
(KANDAKUR) 		1520003022NRG24130220241357072 13/02/2024 Sharanagouda 1520003022WL023858 Sharanagouda 00415 SBIN0040754 2100 2100 Processed 10/04/2024 2765704439 SHARANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KUSHTAGI KN-20-003-022-003/1977
(KANDAKUR) 		1520003022NRG24130220241356681 13/02/2024 Shivamma 1520003022WL023842 Shivamma 00415 SBIN0040754 1860 1860 Processed 09/04/2024 2765704483 MR SHIVAMMA STATE BANK OF INDIA(508548)
177 KUSHTAGI KN-20-003-022-003/198
(KANDAKUR) 		1520003022NRG24130220241356682 13/02/2024 Sharanamma Sharanappa Kurbanal 1520003022WL023842 Sharanamma Sharanappa Kurbanal 00415 SBIN0040754 2170 2170 Processed 09/04/2024 2765704600 SHARANAMMA KURNAL GENERAL POST OFFICE(607245)
178 KUSHTAGI KN-20-003-022-003/1983
(KANDAKUR) 		1520003022NRG24130220241356871 13/02/2024 Khasimasab 1520003022WL023855 Khasimasab 00415 SBIN0040754 2100 2100 Processed 09/04/2024 2765704595 MR KASIMSAB M NADAF STATE BANK OF INDIA(508548)
179 KUSHTAGI KN-20-003-022-003/1983
(KANDAKUR) 		1520003022NRG24130220241356872 13/02/2024 Nurabhee 1520003022WL023855 Nurabhee 00415 SBIN0040754 2100 2100 Processed 09/04/2024 2765704594 MRS NOORBI STATE BANK OF INDIA(508548)
180 KUSHTAGI KN-20-003-022-003/1992
(KANDAKUR) 		1520003022NRG24130220241356873 13/02/2024 Rajabi 1520003022WL023855 Rajabi 00415 SBIN0040754 900 900 Processed 09/04/2024 2765704366 MRS RAJABEE NADAF STATE BANK OF INDIA(508548)
181 KUSHTAGI KN-20-003-022-003/2005
(KANDAKUR) 		1520003022NRG24130220241356878 13/02/2024 Annapurna 1520003022WL023855 Annapurna 00415 SBIN0040754 2100 2100 Processed 09/04/2024 2765704482 MRS ANNAPURNAMMA STATE BANK OF INDIA(508548)
182 KUSHTAGI KN-20-003-022-003/2006
(KANDAKUR) 		1520003022NRG24130220241357076 13/02/2024 Sangappa Sharanappa Valikar 1520003022WL023858 Sangappa Sharanappa Valikar 00415 SBIN0040754 2100 2100 Processed 09/04/2024 2765704375 MR SANGAPPA S WALIKAR STATE BANK OF INDIA(508548)
183 KUSHTAGI KN-20-003-022-003/2010
(KANDAKUR) 		1520003022NRG24130220241356684 13/02/2024 Sharanappa K Madiwalar 1520003022WL023842 Sharanappa K Madiwalar 00415 SBIN0040754 2170 2170 Processed 09/04/2024 2765704356 MR SHARANAPPA STATE BANK OF INDIA(508548)
184 KUSHTAGI KN-20-003-022-003/2022
(KANDAKUR) 		1520003022NRG24130220241356687 13/02/2024 Basavaraja Malakappa Gonal 1520003022WL023842 Basavaraja Malakappa Gonal 00415 SBIN0040754 2170 2170 Processed 09/04/2024 2765704587 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
185 KUSHTAGI KN-20-003-022-003/2036
(KANDAKUR) 		1520003022NRG24130220241356882 13/02/2024 Vijayalaxami S Sankin 1520003022WL023855 Vijayalaxami S Sankin 00415 SBIN0040754 2100 2100 Processed 09/04/2024 2765704479 VIJAYALAXMI GENERAL POST OFFICE(607245)
186 KUSHTAGI KN-20-003-022-003/2039
(KANDAKUR) 		1520003022NRG24130220241356691 13/02/2024 Parvathi 1520003022WL023842 Parvathi 00415 SBIN0040754 2170 2170 Processed 09/04/2024 2765704429 MRS PARWATHI STATE BANK OF INDIA(508548)
187 KUSHTAGI KN-20-003-022-003/2060
(KANDAKUR) 		1520003022NRG24130220241357077 13/02/2024 Shantappa N Gurikar 1520003022WL023858 Shantappa N Gurikar 00415 SBIN0040754 1500 1500 Processed 09/04/2024 2765704565 MR SHANTAPPA SHANTAPPA STATE BANK OF INDIA(508548)
188 KUSHTAGI KN-20-003-022-003/2067
(KANDAKUR) 		1520003022NRG24130220241356887 13/02/2024 Basanagouda C Police Patil 1520003022WL023855 Basanagouda C Police Patil 00415 SBIN0040754 2100 2100 Processed 09/04/2024 2765704597 MR BASANAGOUDA STATE BANK OF INDIA(508548)
189 KUSHTAGI KN-20-003-022-003/2069
(KANDAKUR) 		1520003022NRG24130220241356696 13/02/2024 Tulajappa B Aryar 1520003022WL023842 Tulajappa B Aryar 00415 SBIN0040754 2170 2170 Processed 10/04/2024 2765704445 TULAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KUSHTAGI KN-20-003-022-003/21
(KANDAKUR) 		1520003022NRG24130220241356894 13/02/2024 Kallayya Ningayya Sankin 1520003022WL023855 Kallayya Ningayya Sankin 00415 SBIN0040754 600 600 Processed 10/04/2024 2765704570 KALLAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KUSHTAGI KN-20-003-022-003/281
(KANDAKUR) 		1520003022NRG24130220241357114 13/02/2024 Dhrakshayani 1520003022WL023858 Dhrakshayani 00415 SBIN0040754 2100 2100 Processed 09/04/2024 2765704353 MR DRAKSHAYANEMMA STATE BANK OF INDIA(508548)
192 KUSHTAGI KN-20-003-022-003/281
(KANDAKUR) 		1520003022NRG24130220241357113 13/02/2024 Shakranna Basavataray Tavarageri 1520003022WL023858 Shakranna Basavataray Tavarageri 00415 SBIN0040754 2100 2100 Processed 09/04/2024 2765704440 SHANKRANNA BASAVANTRAYA TAVARAGERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
193 KUSHTAGI KN-20-003-022-003/31
(KANDAKUR) 		1520003022NRG24130220241356714 13/02/2024 Siddayya Shekharayya Sahukar 1520003022WL023842 Siddayya Shekharayya Sahukar 00415 SBIN0040754 1860 1860 Processed 09/04/2024 2765704351 MR SIDDAYYA S SAWALIKAR STATE BANK OF INDIA(508548)
194 KUSHTAGI KN-20-003-022-003/352
(KANDAKUR) 		1520003022NRG24130220241356971 13/02/2024 Mariyappa Kandakur Chalavadi 1520003022WL023855 Mariyappa Kandakur Chalavadi 00415 SBIN0040754 2100 2100 Processed 09/04/2024 2765704579 MR MARIYAPPA STATE BANK OF INDIA(508548)
195 KUSHTAGI KN-20-003-022-003/378
(KANDAKUR) 		1520003022NRG24130220241357118 13/02/2024 Nilamma Kandakurppa Aligi 1520003022WL023858 Nilamma Kandakurppa Aligi 00415 SBIN0040754 1800 1800 Processed 09/04/2024 2765704580 NEELAMMA KANDAKURAPPA GENERAL POST OFFICE(607245)
196 KUSHTAGI KN-20-003-022-003/383
(KANDAKUR) 		1520003022NRG24130220241357120 13/02/2024 Ningappa Kuntappa Marakattu 1520003022WL023858 Ningappa Kuntappa Marakattu 00415 SBIN0040754 600 600 Processed 09/04/2024 2765704574 MR NINGAPPA KUNTEPPA STATE BANK OF INDIA(508548)
197 KUSHTAGI KN-20-003-022-003/389
(KANDAKUR) 		1520003022NRG24130220241356721 13/02/2024 Bhimappa Kareyamanappa Magyademani 1520003022WL023842 Bhimappa Kareyamanappa Magyademani 00415 SBIN0040754 1860 1860 Processed 09/04/2024 2765704337 MR BHIMAPPA STATE BANK OF INDIA(508548)
198 KUSHTAGI KN-20-003-022-003/402
(KANDAKUR) 		1520003022NRG24130220241357121 13/02/2024 Hanamanthappa Sanjivappa Marakattu 1520003022WL023858 Hanamanthappa Sanjivappa Marakattu 00415 SBIN0040754 2100 2100 Processed 09/04/2024 2765704573 MR HANAMANTAPPA STATE BANK OF INDIA(508548)
199 KUSHTAGI KN-20-003-022-003/423
(KANDAKUR) 		1520003022NRG24130220241356726 13/02/2024 SannBalappa Kandakurappa Valimiki 1520003022WL023842 SannBalappa Kandakurappa Valimiki 00415 SBIN0040754 2170 2170 Processed 09/04/2024 2765704339 MR BALAPPA TALWAR STATE BANK OF INDIA(508548)
200 KUSHTAGI KN-20-003-022-003/445
(KANDAKUR) 		1520003022NRG24130220241356728 13/02/2024 Sharanappa Sannappa Gopali 1520003022WL023842 Sharanappa Sannappa Gopali 00415 SBIN0040754 1860 1860 Processed 09/04/2024 2765704421 MR SHARANAPPA S GOPALI STATE BANK OF INDIA(508548)
201 KUSHTAGI KN-20-003-022-003/455
(KANDAKUR) 		1520003022NRG24130220241357123 13/02/2024 Gurupadeayya Shekharayy 1520003022WL023858 Gurupadeayya Shekharayy 00415 SBIN0040754 2100 2100 Processed 09/04/2024 2765704330 MR GURUPADAYYA S SALIMATH STATE BANK OF INDIA(508548)
202 KUSHTAGI KN-20-003-022-003/462
(KANDAKUR) 		1520003022NRG24130220241357125 13/02/2024 Yamanavva Erappa kamanura 1520003022WL023858 Yamanavva Erappa kamanura 00415 SBIN0040754 1800 1800 Processed 09/04/2024 2765704588 YAMANAMMA KAMANUR GENERAL POST OFFICE(607245)
203 KUSHTAGI KN-20-003-022-003/488
(KANDAKUR) 		1520003022NRG24130220241356732 13/02/2024 Sangamma 1520003022WL023842 Sangamma 00415 SBIN0040754 1860 1860 Processed 09/04/2024 2765704478 MRS SANGAMMA S KAMNOOR STATE BANK OF INDIA(508548)
204 KUSHTAGI KN-20-003-022-003/488
(KANDAKUR) 		1520003022NRG24130220241356731 13/02/2024 sharanappa 1520003022WL023842 sharanappa 00415 SBIN0040754 1860 1860 Processed 09/04/2024 2765704582 SHARANAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
205 KUSHTAGI KN-20-003-022-003/503
(KANDAKUR) 		1520003022NRG24130220241356979 13/02/2024 Chandrashekhar 1520003022WL023855 Chandrashekhar 00415 SBIN0040754 2100 2100 Processed 09/04/2024 2765704363 CHANDRASHEKHAR THUMBARAGUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
206 KUSHTAGI KN-20-003-022-003/638
(KANDAKUR) 		1520003022NRG24130220241356981 13/02/2024 Hanamappa Sharanappa Chalavadi 1520003022WL023855 Hanamappa Sharanappa Chalavadi 00415 SBIN0040754 600 600 Processed 09/04/2024 2765704352 MR HANAMAPPA STATE BANK OF INDIA(508548)
207 KUSHTAGI KN-20-003-022-003/678
(KANDAKUR) 		1520003022NRG24130220241356985 13/02/2024 Sangamma 1520003022WL023855 Sangamma 00415 SBIN0040754 2100 2100 Processed 09/04/2024 2765704480 MRS SANGAMMA STATE BANK OF INDIA(508548)
208 KUSHTAGI KN-20-003-022-003/686
(KANDAKUR) 		1520003022NRG24130220241356986 13/02/2024 Bhashasab 1520003022WL023855 Bhashasab 00415 SBIN0040754 2100 2100 Processed 09/04/2024 2765704572 MR BASHASAB STATE BANK OF INDIA(508548)
209 KUSHTAGI KN-20-003-022-003/766
(KANDAKUR) 		1520003022NRG24130220241357140 13/02/2024 Sharanavva 1520003022WL023858 Sharanavva 00415 SBIN0040754 300 300 Processed 10/04/2024 2765704578 SHARANAMMA KAMANOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KUSHTAGI KN-20-003-022-003/771
(KANDAKUR) 		1520003022NRG24130220241356996 13/02/2024 Vijayalaxami 1520003022WL023855 Vijayalaxami 00415 SBIN0040754 1800 1800 Processed 09/04/2024 2765704584 VIJAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
211 KUSHTAGI KN-20-003-022-003/772
(KANDAKUR) 		1520003022NRG24130220241356999 13/02/2024 Laxami 1520003022WL023855 Laxami 00415 SBIN0040754 1800 1800 Processed 10/04/2024 2765704436 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KUSHTAGI KN-20-003-022-003/772
(KANDAKUR) 		1520003022NRG24130220241356997 13/02/2024 Yamanappa 1520003022WL023855 Yamanappa 00415 SBIN0040754 2100 2100 Processed 09/04/2024 2765704335 YAMANAPPA AXIS BANK(607153)
213 KUSHTAGI KN-20-003-022-003/774
(KANDAKUR) 		1520003022NRG24130220241357141 13/02/2024 Doddappa 1520003022WL023858 Doddappa 00415 SBIN0040754 2100 2100 Processed 09/04/2024 2765704437 MR DODDAPPA STATE BANK OF INDIA(508548)
214 KUSHTAGI KN-20-003-022-003/786
(KANDAKUR) 		1520003022NRG24130220241357001 13/02/2024 Abdul 1520003022WL023855 Abdul 00415 SBIN0040754 1800 1800 Processed 10/04/2024 2765704390 ABDUL K PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KUSHTAGI KN-20-003-022-003/788
(KANDAKUR) 		1520003022NRG24130220241357004 13/02/2024 Malksab Yamanursab 1520003022WL023855 Malksab Yamanursab 00415 SBIN0040754 1800 1800 Processed 09/04/2024 2765704329 MALKASAB GENERAL POST OFFICE(607245)
216 KUSHTAGI KN-20-003-022-003/794
(KANDAKUR) 		1520003022NRG24130220241357005 13/02/2024 Husenabi 1520003022WL023855 Husenabi 00415 SBIN0040754 2100 2100 Processed 09/04/2024 2765704617 MRS HUSEN BEE HAMMADSAAB STATE BANK OF INDIA(508548)
217 KUSHTAGI KN-20-003-022-003/874
(KANDAKUR) 		1520003022NRG24130220241357010 13/02/2024 Siddalingamma 1520003022WL023855 Siddalingamma 00415 SBIN0040754 2100 2100 Processed 09/04/2024 2765704328 MRS SHIDDALINGAMMA STATE BANK OF INDIA(508548)
218 KUSHTAGI KN-20-003-022-003/98
(KANDAKUR) 		1520003022NRG24130220241357017 13/02/2024 Parvati 1520003022WL023855 Parvati 00415 SBIN0040754 2100 2100 Processed 09/04/2024 2765704589 MRS PARVATEMMA S SAHUKAR STATE BANK OF INDIA(508548)
SubTotal 155880 155880
219 KUSHTAGI KN-20-003-022-003/1145
(KANDAKUR) 		1520003022NRG24130220241356612 13/02/2024 Ramanna Govindappa 1520003022WL023842 Ramanna Govindappa 00434 SYNB0001811 1860 1860 Processed 09/04/2024 2765704301 RAMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1860 1860
220 KUSHTAGI KN-20-003-022-003/1010
(KANDAKUR) 		1520003022NRG24130220241356600 13/02/2024 Hanamappa 1520003022WL023842 Hanamappa 00468 UBIN0917559 1860 1860 Processed 09/04/2024 2765704537 DODDA HANAMAPPA UNION BANK OF INDIA(508500)
221 KUSHTAGI KN-20-003-022-003/1382
(KANDAKUR) 		1520003022NRG24130220241356629 13/02/2024 Sharanappa 1520003022WL023842 Sharanappa 00468 UBIN0917559 1860 1860 Processed 09/04/2024 2765704273 SHARANAPPA Y UNION BANK OF INDIA(508500)
222 KUSHTAGI KN-20-003-022-003/1541
(KANDAKUR) 		1520003022NRG24130220241356638 13/02/2024 Shantamma 1520003022WL023842 Shantamma 00468 UBIN0917559 2170 2170 Processed 09/04/2024 2765704237 SHANTHAMMA S CHALLURA UNION BANK OF INDIA(508500)
223 KUSHTAGI KN-20-003-022-003/1748
(KANDAKUR) 		1520003022NRG24130220241356848 13/02/2024 Sangappa Gonal 1520003022WL023855 Sangappa Gonal 00468 UBIN0917559 2100 2100 Processed 09/04/2024 2765704343 SANGAPPA B GONAL UNION BANK OF INDIA(508500)
224 KUSHTAGI KN-20-003-022-003/1816
(KANDAKUR) 		1520003022NRG24130220241357058 13/02/2024 Nagaraja 1520003022WL023858 Nagaraja 00468 UBIN0917559 1500 1500 Processed 09/04/2024 2765704290 NAGARAJA UNION BANK OF INDIA(508500)
225 KUSHTAGI KN-20-003-022-003/1821
(KANDAKUR) 		1520003022NRG24130220241356860 13/02/2024 Viresha 1520003022WL023855 Viresha 00468 UBIN0917559 1800 1800 Processed 09/04/2024 2765704401 VIRESH B KUMBAR UNION BANK OF INDIA(508500)
226 KUSHTAGI KN-20-003-022-003/1942
(KANDAKUR) 		1520003022NRG24130220241356868 13/02/2024 Siddalingayya 1520003022WL023855 Siddalingayya 00468 UBIN0917559 300 300 Processed 09/04/2024 2765704374 SIDDALINGAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
227 KUSHTAGI KN-20-003-022-003/2010
(KANDAKUR) 		1520003022NRG24130220241356685 13/02/2024 Sharada 1520003022WL023842 Sharada 00468 UBIN0917559 2170 2170 Processed 09/04/2024 2765704300 SHARADA MADIVALARA UNION BANK OF INDIA(508500)
228 KUSHTAGI KN-20-003-022-003/2211
(KANDAKUR) 		1520003022NRG24130220241357083 13/02/2024 Ramanna 1520003022WL023858 Ramanna 00468 UBIN0917559 300 300 Processed 09/04/2024 2765704536 RAMANNA CANARA BANK(508532)
229 KUSHTAGI KN-20-003-022-003/2231-A
(KANDAKUR) 		1520003022NRG24130220241356910 13/02/2024 Gavisiddayya 1520003022WL023855 Gavisiddayya 00468 UBIN0917559 2100 2100 Processed 09/04/2024 2765704535 GAVISIDDAYYA S PURAD UNION BANK OF INDIA(508500)
230 KUSHTAGI KN-20-003-022-003/2233
(KANDAKUR) 		1520003022NRG24130220241357087 13/02/2024 Shantayya 1520003022WL023858 Shantayya 00468 UBIN0917559 2100 2100 Processed 09/04/2024 2765704538 SHANTAYYA S PURAD UNION BANK OF INDIA(508500)
SubTotal 18260 18260
231 KUSHTAGI KN-20-003-022-003/1
(KANDAKUR) 		1520003022NRG24130220241356809 13/02/2024 Channabasappa M 1520003022WL023855 Channabasappa M 00652 PKGB0010715 1500 1500 Processed 10/04/2024 2765704262 CHANNABASAPPA SO MADDANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KUSHTAGI KN-20-003-022-003/100
(KANDAKUR) 		1520003022NRG24130220241356597 13/02/2024 Shakuntala 1520003022WL023842 Shakuntala 00652 PKGB0010715 1860 1860 Processed 10/04/2024 2765704240 SHAKKUNTALA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KUSHTAGI KN-20-003-022-003/1001
(KANDAKUR) 		1520003022NRG24130220241357028 13/02/2024 Kasthuremma 1520003022WL023858 Kasthuremma 00652 PKGB0010715 2100 2100 Processed 10/04/2024 2765704314 KASTURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KUSHTAGI KN-20-003-022-003/1005-A
(KANDAKUR) 		1520003022NRG24130220241356813 13/02/2024 Shivakumar 1520003022WL023855 Shivakumar 00652 PKGB0010715 1800 1800 Processed 09/04/2024 2765704504 Shivakumar . IDFC BANK LIMITED(608117)
235 KUSHTAGI KN-20-003-022-003/1008
(KANDAKUR) 		1520003022NRG24130220241356599 13/02/2024 Renakamma 1520003022WL023842 Renakamma 00652 PKGB0010715 1860 1860 Processed 10/04/2024 2765704239 RENUKAMMA WO SHIVAYYA SANKIN PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KUSHTAGI KN-20-003-022-003/1008
(KANDAKUR) 		1520003022NRG24130220241356598 13/02/2024 Shivayya Kallayya 1520003022WL023842 Shivayya Kallayya 00652 PKGB0010715 1860 1860 Processed 10/04/2024 2765704661 SHIVAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KUSHTAGI KN-20-003-022-003/1010
(KANDAKUR) 		1520003022NRG24130220241356601 13/02/2024 Sharanamma 1520003022WL023842 Sharanamma 00652 PKGB0010715 1860 1860 Processed 10/04/2024 2765704218 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KUSHTAGI KN-20-003-022-003/1011-A
(KANDAKUR) 		1520003022NRG24130220241356814 13/02/2024 Nagavva 1520003022WL023855 Nagavva 00652 PKGB0010715 2100 2100 Processed 10/04/2024 2765704465 NAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KUSHTAGI KN-20-003-022-003/1017
(KANDAKUR) 		1520003022NRG24130220241356817 13/02/2024 Yamanavva Shivappa Chalavadi 1520003022WL023855 Yamanavva Shivappa Chalavadi 00652 PKGB0010715 2100 2100 Processed 10/04/2024 2765704322 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KUSHTAGI KN-20-003-022-003/1019
(KANDAKUR) 		1520003022NRG24130220241357029 13/02/2024 Hanamanta K Konimani 1520003022WL023858 Hanamanta K Konimani 00652 PKGB0010715 300 300 Processed 09/04/2024 2765704213 SANNA HANAMAPPA CANARA BANK(508532)
241 KUSHTAGI KN-20-003-022-003/1034
(KANDAKUR) 		1520003022NRG24130220241356819 13/02/2024 Sharanappa 1520003022WL023855 Sharanappa 00652 PKGB0010715 2100 2100 Processed 10/04/2024 2765704387 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KUSHTAGI KN-20-003-022-003/1035
(KANDAKUR) 		1520003022NRG24130220241356602 13/02/2024 Rudrayya 1520003022WL023842 Rudrayya 00652 PKGB0010715 2170 2170 Processed 10/04/2024 2765704267 RUDRAYYA ABBIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KUSHTAGI KN-20-003-022-003/1037
(KANDAKUR) 		1520003022NRG24130220241357030 13/02/2024 Laxamavva B Bijakal 1520003022WL023858 Laxamavva B Bijakal 00652 PKGB0010715 2100 2100 Processed 10/04/2024 2765704674 LAXMAVVA BIJAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KUSHTAGI KN-20-003-022-003/1044
(KANDAKUR) 		1520003022NRG24130220241356820 13/02/2024 Sumangala 1520003022WL023855 Sumangala 00652 PKGB0010715 2100 2100 Processed 09/04/2024 2765704419 SUMANGALA INDIA POST PAYMENTS BANK LIMITED(508528)
245 KUSHTAGI KN-20-003-022-003/1125
(KANDAKUR) 		1520003022NRG24130220241356605 13/02/2024 Annapurnamma 1520003022WL023842 Annapurnamma 00652 PKGB0010715 2170 2170 Processed 10/04/2024 2765704316 ANNAPOORNAMMA HALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KUSHTAGI KN-20-003-022-003/1128
(KANDAKUR) 		1520003022NRG24130220241356609 13/02/2024 Mallamma 1520003022WL023842 Mallamma 00652 PKGB0010715 2170 2170 Processed 10/04/2024 2765704245 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KUSHTAGI KN-20-003-022-003/1131
(KANDAKUR) 		1520003022NRG24130220241356823 13/02/2024 Davalabi 1520003022WL023855 Davalabi 00652 PKGB0010715 2100 2100 Processed 10/04/2024 2765704474 DAVALABI PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KUSHTAGI KN-20-003-022-003/1144
(KANDAKUR) 		1520003022NRG24130220241357034 13/02/2024 Mamtajabhee Dotihal 1520003022WL023858 Mamtajabhee Dotihal 00652 PKGB0010715 2100 2100 Processed 10/04/2024 2765704670 MAMATAJ BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KUSHTAGI KN-20-003-022-003/1148
(KANDAKUR) 		1520003022NRG24130220241356614 13/02/2024 Renavva H Kadekoppa 1520003022WL023842 Renavva H Kadekoppa 00652 PKGB0010715 2170 2170 Processed 10/04/2024 2765704246 RENAVVA KADEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KUSHTAGI KN-20-003-022-003/1154
(KANDAKUR) 		1520003022NRG24130220241356826 13/02/2024 RENUKA 1520003022WL023855 RENUKA 00652 PKGB0010715 1800 1800 Processed 10/04/2024 2765704306 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KUSHTAGI KN-20-003-022-003/1163
(KANDAKUR) 		1520003022NRG24130220241357035 13/02/2024 Sharanappa 1520003022WL023858 Sharanappa 00652 PKGB0010715 2100 2100 Processed 09/04/2024 2765704508 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
252 KUSHTAGI KN-20-003-022-003/1309
(KANDAKUR) 		1520003022NRG24130220241357037 13/02/2024 Allasab Yamanurasab 1520003022WL023858 Allasab Yamanurasab 00652 PKGB0010715 1800 1800 Processed 10/04/2024 2765704261 ALLA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KUSHTAGI KN-20-003-022-003/1309
(KANDAKUR) 		1520003022NRG24130220241357038 13/02/2024 Husenabi 1520003022WL023858 Husenabi 00652 PKGB0010715 2100 2100 Processed 10/04/2024 2765704216 HUSENABI PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KUSHTAGI KN-20-003-022-003/1344
(KANDAKUR) 		1520003022NRG24130220241357039 13/02/2024 Maruti Bijakal 1520003022WL023858 Maruti Bijakal 00652 PKGB0010715 2100 2100 Processed 10/04/2024 2765704228 MARUTI BASAPPA BIJAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KUSHTAGI KN-20-003-022-003/136
(KANDAKUR) 		1520003022NRG24130220241356622 13/02/2024 Hanamavva 1520003022WL023842 Hanamavva 00652 PKGB0010715 2170 2170 Processed 10/04/2024 2765704671 HANUMAVVA GOPALI PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KUSHTAGI KN-20-003-022-003/1365
(KANDAKUR) 		1520003022NRG24130220241356623 13/02/2024 Jayashri 1520003022WL023842 Jayashri 00652 PKGB0010715 2170 2170 Processed 10/04/2024 2765704212 JAYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KUSHTAGI KN-20-003-022-003/1380
(KANDAKUR) 		1520003022NRG24130220241356628 13/02/2024 Basavraja 1520003022WL023842 Basavraja 00652 PKGB0010715 1550 1550 Processed 10/04/2024 2765704510 BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KUSHTAGI KN-20-003-022-003/1380
(KANDAKUR) 		1520003022NRG24130220241356626 13/02/2024 Narasamma Kadekoppa 1520003022WL023842 Narasamma Kadekoppa 00652 PKGB0010715 2170 2170 Processed 09/04/2024 2765704235 NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
259 KUSHTAGI KN-20-003-022-003/1382
(KANDAKUR) 		1520003022NRG24130220241356630 13/02/2024 Eramma 1520003022WL023842 Eramma 00652 PKGB0010715 1860 1860 Processed 10/04/2024 2765704459 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KUSHTAGI KN-20-003-022-003/1387
(KANDAKUR) 		1520003022NRG24130220241356632 13/02/2024 Renuka 1520003022WL023842 Renuka 00652 PKGB0010715 310 310 Processed 10/04/2024 2765704456 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KUSHTAGI KN-20-003-022-003/1389
(KANDAKUR) 		1520003022NRG24130220241357040 13/02/2024 Sharada 1520003022WL023858 Sharada 00652 PKGB0010715 1200 1200 Processed 10/04/2024 2765704231 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KUSHTAGI KN-20-003-022-003/143
(KANDAKUR) 		1520003022NRG24130220241356634 13/02/2024 Parvati 1520003022WL023842 Parvati 00652 PKGB0010715 1240 1240 Processed 10/04/2024 2765704296 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KUSHTAGI KN-20-003-022-003/1466
(KANDAKUR) 		1520003022NRG24130220241356828 13/02/2024 Manju 1520003022WL023855 Manju 00652 PKGB0010715 2100 2100 Processed 09/04/2024 2765704376 SHARANAMMA GENERAL POST OFFICE(607245)
264 KUSHTAGI KN-20-003-022-003/1496-A
(KANDAKUR) 		1520003022NRG24130220241356830 13/02/2024 YALLAMMA 1520003022WL023855 YALLAMMA 00652 PKGB0010715 300 300 Processed 09/04/2024 2765704466 MRS YALLAMMA HANAMAPPA KADRALLI STATE BANK OF INDIA(508548)
265 KUSHTAGI KN-20-003-022-003/1543
(KANDAKUR) 		1520003022NRG24130220241356639 13/02/2024 Devayya S Mathapati 1520003022WL023842 Devayya S Mathapati 00652 PKGB0010715 2170 2170 Processed 09/04/2024 2765704236 MRS ANNAMMA KANDUKUR STATE BANK OF INDIA(508548)
266 KUSHTAGI KN-20-003-022-003/1545
(KANDAKUR) 		1520003022NRG24130220241356641 13/02/2024 Akkamma 1520003022WL023842 Akkamma 00652 PKGB0010715 2170 2170 Processed 09/04/2024 2765704238 AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
267 KUSHTAGI KN-20-003-022-003/1565
(KANDAKUR) 		1520003022NRG24130220241356644 13/02/2024 Erappa 1520003022WL023842 Erappa 00652 PKGB0010715 2170 2170 Processed 09/04/2024 2765704507 MR IRAPPA STATE BANK OF INDIA(508548)
268 KUSHTAGI KN-20-003-022-003/1569
(KANDAKUR) 		1520003022NRG24130220241356646 13/02/2024 Laxmi Sangappa Hosur 1520003022WL023842 Laxmi Sangappa Hosur 00652 PKGB0010715 1550 1550 Processed 10/04/2024 2765704299 LAXMI SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KUSHTAGI KN-20-003-022-003/1569
(KANDAKUR) 		1520003022NRG24130220241356645 13/02/2024 Sangappa 1520003022WL023842 Sangappa 00652 PKGB0010715 1550 1550 Processed 10/04/2024 2765704253 SANGAPPA HOSUR SO SHARANAPPA HOSUR PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KUSHTAGI KN-20-003-022-003/1570
(KANDAKUR) 		1520003022NRG24130220241356648 13/02/2024 Basavaraja 1520003022WL023842 Basavaraja 00652 PKGB0010715 1860 1860 Processed 10/04/2024 2765704255 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KUSHTAGI KN-20-003-022-003/1570
(KANDAKUR) 		1520003022NRG24130220241356647 13/02/2024 Renukamma Uppar 1520003022WL023842 Renukamma Uppar 00652 PKGB0010715 2170 2170 Processed 09/04/2024 2765704256 MRS RENUKAVVA BASAVARAJ STATE BANK OF INDIA(508548)
272 KUSHTAGI KN-20-003-022-003/1575
(KANDAKUR) 		1520003022NRG24130220241356649 13/02/2024 Devamma Arer 1520003022WL023842 Devamma Arer 00652 PKGB0010715 1860 1860 Processed 10/04/2024 2765704254 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KUSHTAGI KN-20-003-022-003/1578
(KANDAKUR) 		1520003022NRG24130220241357043 13/02/2024 Kavita 1520003022WL023858 Kavita 00652 PKGB0010715 2100 2100 Processed 09/04/2024 2765704249 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
274 KUSHTAGI KN-20-003-022-003/1581
(KANDAKUR) 		1520003022NRG24130220241356831 13/02/2024 Balappa 1520003022WL023855 Balappa 00652 PKGB0010715 2100 2100 Processed 10/04/2024 2765704379 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KUSHTAGI KN-20-003-022-003/1656
(KANDAKUR) 		1520003022NRG24130220241356833 13/02/2024 Lala bi 1520003022WL023855 Lala bi 00652 PKGB0010715 1200 1200 Processed 09/04/2024 2765704318 LALBI GENERAL POST OFFICE(607245)
276 KUSHTAGI KN-20-003-022-003/1662
(KANDAKUR) 		1520003022NRG24130220241357047 13/02/2024 Viramma 1520003022WL023858 Viramma 00652 PKGB0010715 2100 2100 Processed 09/04/2024 2765704284 VEERRAMMA SHIDDALINGAYYA MATHPATHI UNION BANK OF INDIA(508500)
277 KUSHTAGI KN-20-003-022-003/1670
(KANDAKUR) 		1520003022NRG24130220241356835 13/02/2024 Basavva Chalavadi 1520003022WL023855 Basavva Chalavadi 00652 PKGB0010715 1800 1800 Processed 09/04/2024 2765704606 MRS BASAMMA STATE BANK OF INDIA(508548)
278 KUSHTAGI KN-20-003-022-003/1700
(KANDAKUR) 		1520003022NRG24130220241357049 13/02/2024 Mallamma Yamanappa 1520003022WL023858 Mallamma Yamanappa 00652 PKGB0010715 1800 1800 Processed 10/04/2024 2765704208 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KUSHTAGI KN-20-003-022-003/1707
(KANDAKUR) 		1520003022NRG24130220241356837 13/02/2024 Devamma 1520003022WL023855 Devamma 00652 PKGB0010715 2100 2100 Processed 10/04/2024 2765704384 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KUSHTAGI KN-20-003-022-003/1715
(KANDAKUR) 		1520003022NRG24130220241356838 13/02/2024 Ramareddi 1520003022WL023855 Ramareddi 00652 PKGB0010715 2100 2100 Processed 10/04/2024 2765704377 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KUSHTAGI KN-20-003-022-003/1724
(KANDAKUR) 		1520003022NRG24130220241356840 13/02/2024 Shantagouda K P P 1520003022WL023855 Shantagouda K P P 00652 PKGB0010715 2100 2100 Processed 10/04/2024 2765704247 SHANTA GOUDA BALAKUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KUSHTAGI KN-20-003-022-003/1727
(KANDAKUR) 		1520003022NRG24130220241357051 13/02/2024 Viruapamma 1520003022WL023858 Viruapamma 00652 PKGB0010715 1800 1800 Processed 10/04/2024 2765704287 VEERUPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KUSHTAGI KN-20-003-022-003/1727
(KANDAKUR) 		1520003022NRG24130220241357050 13/02/2024 Virupayya 1520003022WL023858 Virupayya 00652 PKGB0010715 1200 1200 Processed 10/04/2024 2765704206 VIRUPAYYA UDEJALI PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KUSHTAGI KN-20-003-022-003/1731
(KANDAKUR) 		1520003022NRG24130220241357052 13/02/2024 Amareshappa Hosur 1520003022WL023858 Amareshappa Hosur 00652 PKGB0010715 2100 2100 Processed 10/04/2024 2765704666 AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KUSHTAGI KN-20-003-022-003/1731
(KANDAKUR) 		1520003022NRG24130220241357053 13/02/2024 Nirmala 1520003022WL023858 Nirmala 00652 PKGB0010715 2100 2100 Processed 09/04/2024 2765704242 NIRMALAMMA AXIS BANK(607153)
286 KUSHTAGI KN-20-003-022-003/1737
(KANDAKUR) 		1520003022NRG24130220241356844 13/02/2024 Channavirappa Baligar 1520003022WL023855 Channavirappa Baligar 00652 PKGB0010715 1500 1500 Processed 10/04/2024 2765704243 CHANNAVEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KUSHTAGI KN-20-003-022-003/1738
(KANDAKUR) 		1520003022NRG24130220241356846 13/02/2024 Ningavva 1520003022WL023855 Ningavva 00652 PKGB0010715 2100 2100 Processed 10/04/2024 2765704672 NINGAMMA BIJAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KUSHTAGI KN-20-003-022-003/1738
(KANDAKUR) 		1520003022NRG24130220241356845 13/02/2024 Sharanappa Bijakal 1520003022WL023855 Sharanappa Bijakal 00652 PKGB0010715 1800 1800 Processed 10/04/2024 2765704673 SHARANAPPA BIJAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
289 KUSHTAGI KN-20-003-022-003/1742
(KANDAKUR) 		1520003022NRG24130220241356847 13/02/2024 Rajabi 1520003022WL023855 Rajabi 00652 PKGB0010715 2100 2100 Processed 10/04/2024 2765704515 RAJABI PRAGATHI KRISHNA GRAMIN BANK (607389)
290 KUSHTAGI KN-20-003-022-003/1743
(KANDAKUR) 		1520003022NRG24130220241357054 13/02/2024 Erappa 1520003022WL023858 Erappa 00652 PKGB0010715 300 300 Processed 10/04/2024 2765704278 IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KUSHTAGI KN-20-003-022-003/1748
(KANDAKUR) 		1520003022NRG24130220241356849 13/02/2024 Sangamesh 1520003022WL023855 Sangamesh 00652 PKGB0010715 2100 2100 Processed 10/04/2024 2765704503 SANGAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KUSHTAGI KN-20-003-022-003/1756
(KANDAKUR) 		1520003022NRG24130220241356651 13/02/2024 Shantamma R Tumbraguddi 1520003022WL023842 Shantamma R Tumbraguddi 00652 PKGB0010715 2170 2170 Processed 10/04/2024 2765704250 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KUSHTAGI KN-20-003-022-003/1760
(KANDAKUR) 		1520003022NRG24130220241356653 13/02/2024 Devaraja 1520003022WL023842 Devaraja 00652 PKGB0010715 2170 2170 Processed 10/04/2024 2765704298 DEVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
294 KUSHTAGI KN-20-003-022-003/1798
(KANDAKUR) 		1520003022NRG24130220241357056 13/02/2024 Eramma 1520003022WL023858 Eramma 00652 PKGB0010715 2100 2100 Processed 10/04/2024 2765704616 ERAMMA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KUSHTAGI KN-20-003-022-003/18
(KANDAKUR) 		1520003022NRG24130220241356856 13/02/2024 Nirmal 1520003022WL023855 Nirmal 00652 PKGB0010715 2100 2100 Processed 10/04/2024 2765704452 NIRMAL PRAGATHI KRISHNA GRAMIN BANK (607389)
296 KUSHTAGI KN-20-003-022-003/1804-A
(KANDAKUR) 		1520003022NRG24130220241356655 13/02/2024 NAGAMMA 1520003022WL023842 NAGAMMA 00652 PKGB0010715 1550 1550 Processed 09/04/2024 2765704677 MRS NAGAMMA WO VENKAPPA UPPAR STATE BANK OF INDIA(508548)
297 KUSHTAGI KN-20-003-022-003/1806
(KANDAKUR) 		1520003022NRG24130220241356857 13/02/2024 Channamma 1520003022WL023855 Channamma 00652 PKGB0010715 2100 2100 Processed 10/04/2024 2765704310 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KUSHTAGI KN-20-003-022-003/1812
(KANDAKUR) 		1520003022NRG24130220241356859 13/02/2024 UMESH 1520003022WL023855 UMESH 00652 PKGB0010715 1200 1200 Processed 10/04/2024 2765704309 UMESH MGM MANJULA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
299 KUSHTAGI KN-20-003-022-003/1831
(KANDAKUR) 		1520003022NRG24130220241356861 13/02/2024 Sarswati 1520003022WL023855 Sarswati 00652 PKGB0010715 2100 2100 Processed 09/04/2024 2765704220 SARASVATI CANARA BANK(508532)
300 KUSHTAGI KN-20-003-022-003/1845
(KANDAKUR) 		1520003022NRG24130220241356656 13/02/2024 Nagaraja Valikar 1520003022WL023842 Nagaraja Valikar 00652 PKGB0010715 1860 1860 Processed 10/04/2024 2765704311 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
301 KUSHTAGI KN-20-003-022-003/185
(KANDAKUR) 		1520003022NRG24130220241357061 13/02/2024 Sujata 1520003022WL023858 Sujata 00652 PKGB0010715 2100 2100 Processed 10/04/2024 2765704618 SUJATA PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KUSHTAGI KN-20-003-022-003/185
(KANDAKUR) 		1520003022NRG24130220241357060 13/02/2024 Sujata V Hudedajali 1520003022WL023858 Sujata V Hudedajali 00652 PKGB0010715 2100 2100 Processed 09/04/2024 2765704430 VIRUPAYYA UDAJALI CANARA BANK(508532)
303 KUSHTAGI KN-20-003-022-003/1855
(KANDAKUR) 		1520003022NRG24130220241356864 13/02/2024 Shankramma 1520003022WL023855 Shankramma 00652 PKGB0010715 2100 2100 Processed 10/04/2024 2765704257 SHANKRAMMA KANDAKUR PRAGATHI KRISHNA GRAMIN BANK (607389)
304 KUSHTAGI KN-20-003-022-003/186
(KANDAKUR) 		1520003022NRG24130220241356865 13/02/2024 Sharanamma 1520003022WL023855 Sharanamma 00652 PKGB0010715 1200 1200 Processed 10/04/2024 2765704258 SHARANAMMA HUDAJALI PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KUSHTAGI KN-20-003-022-003/187
(KANDAKUR) 		1520003022NRG24130220241356660 13/02/2024 Annamma 1520003022WL023842 Annamma 00652 PKGB0010715 2170 2170 Processed 10/04/2024 2765704244 ANNAPURNAVVA SIDDALINGAYYA HUDIJALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
306 KUSHTAGI KN-20-003-022-003/187
(KANDAKUR) 		1520003022NRG24130220241356659 13/02/2024 Siddalingayya Malleshayya 1520003022WL023842 Siddalingayya Malleshayya 00652 PKGB0010715 1860 1860 Processed 10/04/2024 2765704665 SIDDALINGAYYA UDEJALI PRAGATHI KRISHNA GRAMIN BANK (607389)
307 KUSHTAGI KN-20-003-022-003/190
(KANDAKUR) 		1520003022NRG24130220241356663 13/02/2024 Subhasha Basappa Challari 1520003022WL023842 Subhasha Basappa Challari 00652 PKGB0010715 2170 2170 Processed 10/04/2024 2765704266 SHARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KUSHTAGI KN-20-003-022-003/1901
(KANDAKUR) 		1520003022NRG24130220241356664 13/02/2024 Shantamma Erappa Bijkal 1520003022WL023842 Shantamma Erappa Bijkal 00652 PKGB0010715 1550 1550 Processed 10/04/2024 2765704265 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
309 KUSHTAGI KN-20-003-022-003/1904
(KANDAKUR) 		1520003022NRG24130220241356666 13/02/2024 Laxamana 1520003022WL023842 Laxamana 00652 PKGB0010715 2170 2170 Processed 09/04/2024 2765704226 MR LAXMAN H GUMAGERI STATE BANK OF INDIA(508548)
310 KUSHTAGI KN-20-003-022-003/1912
(KANDAKUR) 		1520003022NRG24130220241356669 13/02/2024 Balamma 1520003022WL023842 Balamma 00652 PKGB0010715 2170 2170 Processed 10/04/2024 2765704209 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
311 KUSHTAGI KN-20-003-022-003/1916
(KANDAKUR) 		1520003022NRG24130220241356671 13/02/2024 Kalakamma 1520003022WL023842 Kalakamma 00652 PKGB0010715 1240 1240 Processed 10/04/2024 2765704294 KALAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
312 KUSHTAGI KN-20-003-022-003/1918
(KANDAKUR) 		1520003022NRG24130220241356672 13/02/2024 Maremma 1520003022WL023842 Maremma 00652 PKGB0010715 2170 2170 Processed 09/04/2024 2765704610 MRS MAREAMMA R STATE BANK OF INDIA(508548)
313 KUSHTAGI KN-20-003-022-003/1919
(KANDAKUR) 		1520003022NRG24130220241357068 13/02/2024 Gangamma Chandarashekar Kamatar 1520003022WL023858 Gangamma Chandarashekar Kamatar 00652 PKGB0010715 2100 2100 Processed 09/04/2024 2765704315 GANGAMMA GENERAL POST OFFICE(607245)
314 KUSHTAGI KN-20-003-022-003/1932
(KANDAKUR) 		1520003022NRG24130220241356675 13/02/2024 Padmavati 1520003022WL023842 Padmavati 00652 PKGB0010715 1860 1860 Processed 10/04/2024 2765704268 PADMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
315 KUSHTAGI KN-20-003-022-003/1941
(KANDAKUR) 		1520003022NRG24130220241356676 13/02/2024 Bhimamma 1520003022WL023842 Bhimamma 00652 PKGB0010715 310 310 Processed 09/04/2024 2765704485 BHEEMAVVA SHARANAPPA GENERAL POST OFFICE(607245)
316 KUSHTAGI KN-20-003-022-003/1947
(KANDAKUR) 		1520003022NRG24130220241357069 13/02/2024 Rudrappa 1520003022WL023858 Rudrappa 00652 PKGB0010715 2100 2100 Processed 09/04/2024 2765704675 RUDRAPPA B KADABALAKATTI GENERAL POST OFFICE(607245)
317 KUSHTAGI KN-20-003-022-003/1954
(KANDAKUR) 		1520003022NRG24130220241357070 13/02/2024 Kadamma 1520003022WL023858 Kadamma 00652 PKGB0010715 2100 2100 Processed 09/04/2024 2765704282 KADAMMA W/O SHIVAPPA GENERAL POST OFFICE(607245)
318 KUSHTAGI KN-20-003-022-003/1977
(KANDAKUR) 		1520003022NRG24130220241356680 13/02/2024 Sharanappa 1520003022WL023842 Sharanappa 00652 PKGB0010715 2170 2170 Processed 10/04/2024 2765704662 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
319 KUSHTAGI KN-20-003-022-003/1994
(KANDAKUR) 		1520003022NRG24130220241356876 13/02/2024 iramma 1520003022WL023855 iramma 00652 PKGB0010715 2100 2100 Processed 10/04/2024 2765704395 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
320 KUSHTAGI KN-20-003-022-003/1995
(KANDAKUR) 		1520003022NRG24130220241357073 13/02/2024 GIRIJAMMA 1520003022WL023858 GIRIJAMMA 00652 PKGB0010715 1800 1800 Processed 10/04/2024 2765704512 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
321 KUSHTAGI KN-20-003-022-003/2005
(KANDAKUR) 		1520003022NRG24130220241356879 13/02/2024 Manjunath 1520003022WL023855 Manjunath 00652 PKGB0010715 2100 2100 Processed 10/04/2024 2765704251 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
322 KUSHTAGI KN-20-003-022-003/2018
(KANDAKUR) 		1520003022NRG24130220241356880 13/02/2024 Siddalingayya Sahukar 1520003022WL023855 Siddalingayya Sahukar 00652 PKGB0010715 2100 2100 Processed 09/04/2024 2765704260 SIDDALINGAYYA CANARA BANK(508532)
323 KUSHTAGI KN-20-003-022-003/2032
(KANDAKUR) 		1520003022NRG24130220241356690 13/02/2024 Ratnamma 1520003022WL023842 Ratnamma 00652 PKGB0010715 2170 2170 Processed 09/04/2024 2765704516 MRS RATNAMMA STATE BANK OF INDIA(508548)
324 KUSHTAGI KN-20-003-022-003/2043
(KANDAKUR) 		1520003022NRG24130220241356692 13/02/2024 Bhimavva Hanamata Bhavikatti 1520003022WL023842 Bhimavva Hanamata Bhavikatti 00652 PKGB0010715 2170 2170 Processed 10/04/2024 2765704320 BHEMMAVVA WO HANAMANTA BHAVIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
325 KUSHTAGI KN-20-003-022-003/2045
(KANDAKUR) 		1520003022NRG24130220241356884 13/02/2024 Sharanamma 1520003022WL023855 Sharanamma 00652 PKGB0010715 1800 1800 Processed 09/04/2024 2765704383 SHARANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
326 KUSHTAGI KN-20-003-022-003/2064
(KANDAKUR) 		1520003022NRG24130220241356885 13/02/2024 Hanamantappa 1520003022WL023855 Hanamantappa 00652 PKGB0010715 2100 2100 Processed 10/04/2024 2765704660 HANUMANTHAPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
327 KUSHTAGI KN-20-003-022-003/2073
(KANDAKUR) 		1520003022NRG24130220241356890 13/02/2024 Veerayya 1520003022WL023855 Veerayya 00652 PKGB0010715 600 600 Processed 10/04/2024 2765704381 VEERESHAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
328 KUSHTAGI KN-20-003-022-003/21
(KANDAKUR) 		1520003022NRG24130220241356895 13/02/2024 Shantamma 1520003022WL023855 Shantamma 00652 PKGB0010715 1500 1500 Processed 10/04/2024 2765704263 SHANTAMMA SANKIN PRAGATHI KRISHNA GRAMIN BANK (607389)
329 KUSHTAGI KN-20-003-022-003/2141
(KANDAKUR) 		1520003022NRG24130220241356899 13/02/2024 Girijamma 1520003022WL023855 Girijamma 00652 PKGB0010715 2100 2100 Processed 10/04/2024 2765704221 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
330 KUSHTAGI KN-20-003-022-003/2161
(KANDAKUR) 		1520003022NRG24130220241356900 13/02/2024 Ningamma 1520003022WL023855 Ningamma 00652 PKGB0010715 300 300 Processed 10/04/2024 2765704378 NINGAMMA WO SHARANAPPA KURNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
331 KUSHTAGI KN-20-003-022-003/2207
(KANDAKUR) 		1520003022NRG24130220241357080 13/02/2024 Nirmala 1520003022WL023858 Nirmala 00652 PKGB0010715 1800 1800 Processed 10/04/2024 2765704305 NIRMALA PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
332 KUSHTAGI KN-20-003-022-003/2211
(KANDAKUR) 		1520003022NRG24130220241357082 13/02/2024 Gangamma 1520003022WL023858 Gangamma 00652 PKGB0010715 1500 1500 Processed 10/04/2024 2765704285 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
333 KUSHTAGI KN-20-003-022-003/2213
(KANDAKUR) 		1520003022NRG24130220241356906 13/02/2024 Sharanamma 1520003022WL023855 Sharanamma 00652 PKGB0010715 2100 2100 Processed 10/04/2024 2765704380 SHARANAMMA AMBIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
334 KUSHTAGI KN-20-003-022-003/2218
(KANDAKUR) 		1520003022NRG24130220241356907 13/02/2024 Ramanna 1520003022WL023855 Ramanna 00652 PKGB0010715 1800 1800 Processed 10/04/2024 2765704207 RAMANNA GOPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
335 KUSHTAGI KN-20-003-022-003/2224-A
(KANDAKUR) 		1520003022NRG24130220241356909 13/02/2024 Doddamma 1520003022WL023855 Doddamma 00652 PKGB0010715 1500 1500 Processed 10/04/2024 2765704203 DODDAMMA BIJAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
336 KUSHTAGI KN-20-003-022-003/2226
(KANDAKUR) 		1520003022NRG24130220241357086 13/02/2024 Sharanappa 1520003022WL023858 Sharanappa 00652 PKGB0010715 2100 2100 Processed 10/04/2024 2765704279 SHARNAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
337 KUSHTAGI KN-20-003-022-003/2237-A
(KANDAKUR) 		1520003022NRG24130220241356912 13/02/2024 YASHODHA 1520003022WL023855 YASHODHA 00652 PKGB0010715 2100 2100 Processed 09/04/2024 2765704467 YASHODHA MALLAPPA HORAPATI UNION BANK OF INDIA(508500)
338 KUSHTAGI KN-20-003-022-003/2258
(KANDAKUR) 		1520003022NRG24130220241357090 13/02/2024 Mamtajabi 1520003022WL023858 Mamtajabi 00652 PKGB0010715 2100 2100 Processed 10/04/2024 2765704283 MAMTAJABI PRAGATHI KRISHNA GRAMIN BANK (607389)
339 KUSHTAGI KN-20-003-022-003/2261
(KANDAKUR) 		1520003022NRG24130220241356913 13/02/2024 Hanamavva 1520003022WL023855 Hanamavva 00652 PKGB0010715 2100 2100 Processed 10/04/2024 2765704382 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
340 KUSHTAGI KN-20-003-022-003/2266
(KANDAKUR) 		1520003022NRG24130220241356914 13/02/2024 Husenabi 1520003022WL023855 Husenabi 00652 PKGB0010715 1500 1500 Processed 10/04/2024 2765704219 HUSENBI PRAGATHI KRISHNA GRAMIN BANK (607389)
341 KUSHTAGI KN-20-003-022-003/2280
(KANDAKUR) 		1520003022NRG24130220241356915 13/02/2024 Sharanamma 1520003022WL023855 Sharanamma 00652 PKGB0010715 1500 1500 Processed 10/04/2024 2765704386 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
342 KUSHTAGI KN-20-003-022-003/2281
(KANDAKUR) 		1520003022NRG24130220241356698 13/02/2024 Lalitamma 1520003022WL023842 Lalitamma 00652 PKGB0010715 1550 1550 Processed 10/04/2024 2765704663 LLITAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
343 KUSHTAGI KN-20-003-022-003/2286
(KANDAKUR) 		1520003022NRG24130220241356916 13/02/2024 Siddalingayya 1520003022WL023855 Siddalingayya 00652 PKGB0010715 2100 2100 Processed 09/04/2024 2765704470 SIDDALINGAYYA V MATAPATI GENERAL POST OFFICE(607245)
344 KUSHTAGI KN-20-003-022-003/2300-A
(KANDAKUR) 		1520003022NRG24130220241356918 13/02/2024 Irappa 1520003022WL023855 Irappa 00652 PKGB0010715 2100 2100 Processed 09/04/2024 2765704205 IRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
345 KUSHTAGI KN-20-003-022-003/2317
(KANDAKUR) 		1520003022NRG24130220241356922 13/02/2024 Eramma 1520003022WL023855 Eramma 00652 PKGB0010715 2100 2100 Processed 10/04/2024 2765704399 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
346 KUSHTAGI KN-20-003-022-003/2317
(KANDAKUR) 		1520003022NRG24130220241356921 13/02/2024 Manjunatha 1520003022WL023855 Manjunatha 00652 PKGB0010715 2100 2100 Processed 09/04/2024 2765704398 MANJUNATH KAMANUR S KAMANUR CANARA BANK(508532)
347 KUSHTAGI KN-20-003-022-003/2326
(KANDAKUR) 		1520003022NRG24130220241356924 13/02/2024 Anjeneya 1520003022WL023855 Anjeneya 00652 PKGB0010715 300 300 Processed 10/04/2024 2765704394 ANJANEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
348 KUSHTAGI KN-20-003-022-003/2336
(KANDAKUR) 		1520003022NRG24130220241356928 13/02/2024 Basamma 1520003022WL023855 Basamma 00652 PKGB0010715 2100 2100 Processed 10/04/2024 2765704502 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
349 KUSHTAGI KN-20-003-022-003/2346
(KANDAKUR) 		1520003022NRG24130220241357093 13/02/2024 Ratna 1520003022WL023858 Ratna 00652 PKGB0010715 2100 2100 Processed 10/04/2024 2765704291 RATNA BIJAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
350 KUSHTAGI KN-20-003-022-003/2349
(KANDAKUR) 		1520003022NRG24130220241357095 13/02/2024 Hanamappa 1520003022WL023858 Hanamappa 00652 PKGB0010715 900 900 Processed 09/04/2024 2765704286 HANAMANTH C KURANAL CANARA BANK(508532)
351 KUSHTAGI KN-20-003-022-003/235
(KANDAKUR) 		1520003022NRG24130220241357097 13/02/2024 Nirmala 1520003022WL023858 Nirmala 00652 PKGB0010715 1800 1800 Processed 10/04/2024 2765704288 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
352 KUSHTAGI KN-20-003-022-003/2354
(KANDAKUR) 		1520003022NRG24130220241356931 13/02/2024 Lalitamma 1520003022WL023855 Lalitamma 00652 PKGB0010715 2100 2100 Processed 10/04/2024 2765704217 LALITAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
353 KUSHTAGI KN-20-003-022-003/240
(KANDAKUR) 		1520003022NRG24130220241357099 13/02/2024 Kashibi 1520003022WL023858 Kashibi 00652 PKGB0010715 1800 1800 Processed 10/04/2024 2765704211 KASHIBI PRAGATHI KRISHNA GRAMIN BANK (607389)
354 KUSHTAGI KN-20-003-022-003/2407-A
(KANDAKUR) 		1520003022NRG24130220241356935 13/02/2024 Mabusab 1520003022WL023855 Mabusab 00652 PKGB0010715 1200 1200 Processed 10/04/2024 2765704517 MABUSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
355 KUSHTAGI KN-20-003-022-003/2409
(KANDAKUR) 		1520003022NRG24130220241356936 13/02/2024 Shankrappa 1520003022WL023855 Shankrappa 00652 PKGB0010715 2100 2100 Processed 10/04/2024 2765704396 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
356 KUSHTAGI KN-20-003-022-003/2410
(KANDAKUR) 		1520003022NRG24130220241356937 13/02/2024 VARADAMMA 1520003022WL023855 VARADAMMA 00652 PKGB0010715 2100 2100 Processed 10/04/2024 2765704400 VARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
357 KUSHTAGI KN-20-003-022-003/2423
(KANDAKUR) 		1520003022NRG24130220241356940 13/02/2024 Hanamesh 1520003022WL023855 Hanamesh 00652 PKGB0010715 2100 2100 Processed 10/04/2024 2765704308 HANAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
358 KUSHTAGI KN-20-003-022-003/2425
(KANDAKUR) 		1520003022NRG24130220241357101 13/02/2024 Hanamavva 1520003022WL023858 Hanamavva 00652 PKGB0010715 1500 1500 Processed 10/04/2024 2765704295 HANAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
359 KUSHTAGI KN-20-003-022-003/2435
(KANDAKUR) 		1520003022NRG24130220241356944 13/02/2024 Geeta 1520003022WL023855 Geeta 00652 PKGB0010715 600 600 Processed 09/04/2024 2765704385 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
360 KUSHTAGI KN-20-003-022-003/2437
(KANDAKUR) 		1520003022NRG24130220241356945 13/02/2024 Vireshayya 1520003022WL023855 Vireshayya 00652 PKGB0010715 1500 1500 Processed 10/04/2024 2765704658 VEERESHAYYA SANKIN PRAGATHI KRISHNA GRAMIN BANK (607389)
361 KUSHTAGI KN-20-003-022-003/2456
(KANDAKUR) 		1520003022NRG24130220241357102 13/02/2024 Duragamma 1520003022WL023858 Duragamma 00652 PKGB0010715 2100 2100 Processed 10/04/2024 2765704281 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
362 KUSHTAGI KN-20-003-022-003/2456
(KANDAKUR) 		1520003022NRG24130220241357103 13/02/2024 Sharanamma 1520003022WL023858 Sharanamma 00652 PKGB0010715 2100 2100 Processed 09/04/2024 2765704227 SHARANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
363 KUSHTAGI KN-20-003-022-003/2459
(KANDAKUR) 		1520003022NRG24130220241356948 13/02/2024 Avalappa 1520003022WL023855 Avalappa 00652 PKGB0010715 1200 1200 Processed 10/04/2024 2765704397 AVALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
364 KUSHTAGI KN-20-003-022-003/2477
(KANDAKUR) 		1520003022NRG24130220241357105 13/02/2024 Asama 1520003022WL023858 Asama 00652 PKGB0010715 1800 1800 Processed 10/04/2024 2765704275 AASMA PRAGATHI KRISHNA GRAMIN BANK (607389)
365 KUSHTAGI KN-20-003-022-003/2485
(KANDAKUR) 		1520003022NRG24130220241357106 13/02/2024 Basamma 1520003022WL023858 Basamma 00652 PKGB0010715 2100 2100 Processed 09/04/2024 2765704289 BASAMMA W/O MALLIKARJUNA KAMATHARA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
366 KUSHTAGI KN-20-003-022-003/2623
(KANDAKUR) 		1520003022NRG24130220241356705 13/02/2024 amarayya 1520003022WL023842 amarayya 00652 PKGB0010715 2170 2170 Processed 10/04/2024 2765704210 AMARAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
367 KUSHTAGI KN-20-003-022-003/2661
(KANDAKUR) 		1520003022NRG24130220241356954 13/02/2024 Phatima 1520003022WL023855 Phatima 00652 PKGB0010715 2100 2100 Processed 10/04/2024 2765704416 PHATIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
368 KUSHTAGI KN-20-003-022-003/2663
(KANDAKUR) 		1520003022NRG24130220241356956 13/02/2024 Sharanamma 1520003022WL023855 Sharanamma 00652 PKGB0010715 1800 1800 Processed 10/04/2024 2765704418 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
369 KUSHTAGI KN-20-003-022-003/2663
(KANDAKUR) 		1520003022NRG24130220241356957 13/02/2024 Shivayya 1520003022WL023855 Shivayya 00652 PKGB0010715 300 300 Processed 09/04/2024 2765704412 MR SHIVAIAH S B STATE BANK OF INDIA(508548)
370 KUSHTAGI KN-20-003-022-003/2678
(KANDAKUR) 		1520003022NRG24130220241356961 13/02/2024 Mallikarjuna 1520003022WL023855 Mallikarjuna 00652 PKGB0010715 1800 1800 Processed 10/04/2024 2765704277 MALLIKARJUN D PIRADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
371 KUSHTAGI KN-20-003-022-003/2678
(KANDAKUR) 		1520003022NRG24130220241356960 13/02/2024 Sharada 1520003022WL023855 Sharada 00652 PKGB0010715 1800 1800 Processed 10/04/2024 2765704276 SHARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
372 KUSHTAGI KN-20-003-022-003/272
(KANDAKUR) 		1520003022NRG24130220241356709 13/02/2024 Devamma 1520003022WL023842 Devamma 00652 PKGB0010715 2170 2170 Processed 10/04/2024 2765704457 DEVAMMA KANAKAPPA GUMAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
373 KUSHTAGI KN-20-003-022-003/272
(KANDAKUR) 		1520003022NRG24130220241356708 13/02/2024 Kanakappa Y Gumagera 1520003022WL023842 Kanakappa Y Gumagera 00652 PKGB0010715 2170 2170 Processed 10/04/2024 2765704455 KANAKAPPA GUMAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
374 KUSHTAGI KN-20-003-022-003/272
(KANDAKUR) 		1520003022NRG24130220241356707 13/02/2024 Renukamma 1520003022WL023842 Renukamma 00652 PKGB0010715 2170 2170 Processed 09/04/2024 2765704603 RENUKAMMA GUMAGERI GENERAL POST OFFICE(607245)
375 KUSHTAGI KN-20-003-022-003/284
(KANDAKUR) 		1520003022NRG24130220241356712 13/02/2024 Manjula 1520003022WL023842 Manjula 00652 PKGB0010715 1860 1860 Processed 10/04/2024 2765704453 MANJULA SHEKHARAPPA BISETTY KANDAKUR PRAGATHI KRISHNA GRAMIN BANK (607389)
376 KUSHTAGI KN-20-003-022-003/284
(KANDAKUR) 		1520003022NRG24130220241356711 13/02/2024 Nagamma 1520003022WL023842 Nagamma 00652 PKGB0010715 1550 1550 Processed 10/04/2024 2765704223 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
377 KUSHTAGI KN-20-003-022-003/301
(KANDAKUR) 		1520003022NRG24130220241357116 13/02/2024 Hanamamma Hanamappa Menedal 1520003022WL023858 Hanamamma Hanamappa Menedal 00652 PKGB0010715 2100 2100 Processed 09/04/2024 2765704252 HANAMAVVA GENERAL POST OFFICE(607245)
378 KUSHTAGI KN-20-003-022-003/3036
(KANDAKUR) 		1520003022NRG24130220241357117 13/02/2024 NUDAKAPPA 1520003022WL023858 NUDAKAPPA 00652 PKGB0010715 900 900 Processed 09/04/2024 2765704505 DURUGAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
379 KUSHTAGI KN-20-003-022-003/305
(KANDAKUR) 		1520003022NRG24130220241356968 13/02/2024 Bhimappa 1520003022WL023855 Bhimappa 00652 PKGB0010715 2100 2100 Processed 09/04/2024 2765704659 BHIMAPPA CANARA BANK(508532)
380 KUSHTAGI KN-20-003-022-003/305
(KANDAKUR) 		1520003022NRG24130220241356970 13/02/2024 Shekhamma 1520003022WL023855 Shekhamma 00652 PKGB0010715 2100 2100 Processed 10/04/2024 2765704415 SHEKHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
381 KUSHTAGI KN-20-003-022-003/331
(KANDAKUR) 		1520003022NRG24130220241356718 13/02/2024 Hanamappa 1520003022WL023842 Hanamappa 00652 PKGB0010715 1240 1240 Processed 10/04/2024 2765704667 HANAMAPPA CHALAWADI PRAGATHI KRISHNA GRAMIN BANK (607389)
382 KUSHTAGI KN-20-003-022-003/347
(KANDAKUR) 		1520003022NRG24130220241356719 13/02/2024 Yallamma sangappa Chalavadi 1520003022WL023842 Yallamma sangappa Chalavadi 00652 PKGB0010715 2170 2170 Processed 10/04/2024 2765704324 YALLAVA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
383 KUSHTAGI KN-20-003-022-003/383
(KANDAKUR) 		1520003022NRG24130220241357119 13/02/2024 Huligevva 1520003022WL023858 Huligevva 00652 PKGB0010715 2100 2100 Processed 10/04/2024 2765704232 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
384 KUSHTAGI KN-20-003-022-003/389
(KANDAKUR) 		1520003022NRG24130220241356722 13/02/2024 Balamma 1520003022WL023842 Balamma 00652 PKGB0010715 1860 1860 Processed 10/04/2024 2765704215 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
385 KUSHTAGI KN-20-003-022-003/412
(KANDAKUR) 		1520003022NRG24130220241356723 13/02/2024 Mantamma Sahukar 1520003022WL023842 Mantamma Sahukar 00652 PKGB0010715 1860 1860 Processed 10/04/2024 2765704230 MAHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
386 KUSHTAGI KN-20-003-022-003/413-A
(KANDAKUR) 		1520003022NRG24130220241356974 13/02/2024 MEENAKSHAMMA 1520003022WL023855 MEENAKSHAMMA 00652 PKGB0010715 2100 2100 Processed 10/04/2024 2765704514 MEENAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
387 KUSHTAGI KN-20-003-022-003/413-A
(KANDAKUR) 		1520003022NRG24130220241356973 13/02/2024 VEERBHADRAYYA 1520003022WL023855 VEERBHADRAYYA 00652 PKGB0010715 1500 1500 Processed 10/04/2024 2765704519 VEERBHADRAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
388 KUSHTAGI KN-20-003-022-003/416
(KANDAKUR) 		1520003022NRG24130220241356724 13/02/2024 maruti 1520003022WL023842 maruti 00652 PKGB0010715 1240 1240 Processed 10/04/2024 2765704468 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
389 KUSHTAGI KN-20-003-022-003/416
(KANDAKUR) 		1520003022NRG24130220241356725 13/02/2024 prema 1520003022WL023842 prema 00652 PKGB0010715 1860 1860 Processed 10/04/2024 2765704454 PREMA GADDIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
390 KUSHTAGI KN-20-003-022-003/423
(KANDAKUR) 		1520003022NRG24130220241356727 13/02/2024 Yamanamma 1520003022WL023842 Yamanamma 00652 PKGB0010715 2170 2170 Processed 10/04/2024 2765704321 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
391 KUSHTAGI KN-20-003-022-003/43
(KANDAKUR) 		1520003022NRG24130220241357122 13/02/2024 Shekappa sangappa kamatar 1520003022WL023858 Shekappa sangappa kamatar 00652 PKGB0010715 2100 2100 Processed 10/04/2024 2765704204 CHANDRASHEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
392 KUSHTAGI KN-20-003-022-003/445
(KANDAKUR) 		1520003022NRG24130220241356729 13/02/2024 Maliyavva 1520003022WL023842 Maliyavva 00652 PKGB0010715 1860 1860 Processed 10/04/2024 2765704214 MALIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
393 KUSHTAGI KN-20-003-022-003/446-A
(KANDAKUR) 		1520003022NRG24130220241356975 13/02/2024 Shankramma 1520003022WL023855 Shankramma 00652 PKGB0010715 1500 1500 Processed 10/04/2024 2765704451 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
394 KUSHTAGI KN-20-003-022-003/460
(KANDAKUR) 		1520003022NRG24130220241356730 13/02/2024 Hanamanta 1520003022WL023842 Hanamanta 00652 PKGB0010715 1860 1860 Processed 09/04/2024 2765704241 HANAMANTH CANARA BANK(508532)
395 KUSHTAGI KN-20-003-022-003/480
(KANDAKUR) 		1520003022NRG24130220241357126 13/02/2024 Shantayya V Mathapathi 1520003022WL023858 Shantayya V Mathapathi 00652 PKGB0010715 1800 1800 Processed 10/04/2024 2765704234 SHANTLINGAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
396 KUSHTAGI KN-20-003-022-003/485
(KANDAKUR) 		1520003022NRG24130220241356978 13/02/2024 Kasthuramma 1520003022WL023855 Kasthuramma 00652 PKGB0010715 2100 2100 Processed 09/04/2024 2765704417 KASTUREMMA GENERAL POST OFFICE(607245)
397 KUSHTAGI KN-20-003-022-003/5
(KANDAKUR) 		1520003022NRG24130220241357127 13/02/2024 Kavyashree 1520003022WL023858 Kavyashree 00652 PKGB0010715 300 300 Processed 10/04/2024 2765704274 KAVYASHREE SHATTER PRAGATHI KRISHNA GRAMIN BANK (607389)
398 KUSHTAGI KN-20-003-022-003/503
(KANDAKUR) 		1520003022NRG24130220241356980 13/02/2024 Geeta 1520003022WL023855 Geeta 00652 PKGB0010715 2100 2100 Processed 10/04/2024 2765704410 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
399 KUSHTAGI KN-20-003-022-003/555-A
(KANDAKUR) 		1520003022NRG24130220241357131 13/02/2024 DODDAMMA 1520003022WL023858 DODDAMMA 00652 PKGB0010715 2100 2100 Processed 10/04/2024 2765704461 DODDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
400 KUSHTAGI KN-20-003-022-003/555-A
(KANDAKUR) 		1520003022NRG24130220241357130 13/02/2024 SHANKARAGOUDA 1520003022WL023858 SHANKARAGOUDA 00652 PKGB0010715 2100 2100 Processed 10/04/2024 2765704664 SHANKARGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
401 KUSHTAGI KN-20-003-022-003/557-A
(KANDAKUR) 		1520003022NRG24130220241357132 13/02/2024 GANGAMMA 1520003022WL023858 GANGAMMA 00652 PKGB0010715 2100 2100 Processed 10/04/2024 2765704460 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
402 KUSHTAGI KN-20-003-022-003/623
(KANDAKUR) 		1520003022NRG24130220241357135 13/02/2024 Shekhrappa M Tavarager 1520003022WL023858 Shekhrappa M Tavarager 00652 PKGB0010715 1800 1800 Processed 09/04/2024 2765704323 MR SHAKARAPPA TAVARAGERI STATE BANK OF INDIA(508548)
403 KUSHTAGI KN-20-003-022-003/638
(KANDAKUR) 		1520003022NRG24130220241356982 13/02/2024 Ravi Kiran 1520003022WL023855 Ravi Kiran 00652 PKGB0010715 2100 2100 Processed 09/04/2024 2765704464 RAVI KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
404 KUSHTAGI KN-20-003-022-003/656-A
(KANDAKUR) 		1520003022NRG24130220241357136 13/02/2024 Maddanamma 1520003022WL023858 Maddanamma 00652 PKGB0010715 2100 2100 Processed 09/04/2024 2765704469 MADDANAMMA H HUGAR GENERAL POST OFFICE(607245)
405 KUSHTAGI KN-20-003-022-003/689
(KANDAKUR) 		1520003022NRG24130220241357137 13/02/2024 Yamanavva 1520003022WL023858 Yamanavva 00652 PKGB0010715 1800 1800 Processed 10/04/2024 2765704224 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
406 KUSHTAGI KN-20-003-022-003/698
(KANDAKUR) 		1520003022NRG24130220241356988 13/02/2024 Maruti 1520003022WL023855 Maruti 00652 PKGB0010715 2100 2100 Processed 10/04/2024 2765704471 MARUTHI ARER PRAGATHI KRISHNA GRAMIN BANK (607389)
407 KUSHTAGI KN-20-003-022-003/698
(KANDAKUR) 		1520003022NRG24130220241356987 13/02/2024 Sudha 1520003022WL023855 Sudha 00652 PKGB0010715 2100 2100 Processed 10/04/2024 2765704408 SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
408 KUSHTAGI KN-20-003-022-003/703
(KANDAKUR) 		1520003022NRG24130220241356990 13/02/2024 Bhadramma 1520003022WL023855 Bhadramma 00652 PKGB0010715 2100 2100 Processed 10/04/2024 2765704411 BHADRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
409 KUSHTAGI KN-20-003-022-003/704
(KANDAKUR) 		1520003022NRG24130220241356736 13/02/2024 Yamanurappa 1520003022WL023842 Yamanurappa 00652 PKGB0010715 1240 1240 Processed 10/04/2024 2765704229 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
410 KUSHTAGI KN-20-003-022-003/719
(KANDAKUR) 		1520003022NRG24130220241356991 13/02/2024 Savita 1520003022WL023855 Savita 00652 PKGB0010715 2100 2100 Processed 10/04/2024 2765704414 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
411 KUSHTAGI KN-20-003-022-003/721
(KANDAKUR) 		1520003022NRG24130220241356992 13/02/2024 Riyan bi 1520003022WL023855 Riyan bi 00652 PKGB0010715 1800 1800 Processed 10/04/2024 2765704413 RIYAN BI PRAGATHI KRISHNA GRAMIN BANK (607389)
412 KUSHTAGI KN-20-003-022-003/728
(KANDAKUR) 		1520003022NRG24130220241356741 13/02/2024 Shantamma 1520003022WL023842 Shantamma 00652 PKGB0010715 1860 1860 Processed 10/04/2024 2765704304 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
413 KUSHTAGI KN-20-003-022-003/732
(KANDAKUR) 		1520003022NRG24130220241356993 13/02/2024 Eramma 1520003022WL023855 Eramma 00652 PKGB0010715 2100 2100 Processed 10/04/2024 2765704409 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
414 KUSHTAGI KN-20-003-022-003/767
(KANDAKUR) 		1520003022NRG24130220241356995 13/02/2024 sharanappa 1520003022WL023855 sharanappa 00652 PKGB0010715 300 300 Processed 09/04/2024 2765704676 MR SHARANAPPA KAMANOOR STATE BANK OF INDIA(508548)
415 KUSHTAGI KN-20-003-022-003/774
(KANDAKUR) 		1520003022NRG24130220241357142 13/02/2024 Parvatemma 1520003022WL023858 Parvatemma 00652 PKGB0010715 1800 1800 Processed 10/04/2024 2765704513 PARWATHEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
416 KUSHTAGI KN-20-003-022-003/786
(KANDAKUR) 		1520003022NRG24130220241357000 13/02/2024 Rajabi 1520003022WL023855 Rajabi 00652 PKGB0010715 1800 1800 Processed 10/04/2024 2765704407 RAJA BI PRAGATHI KRISHNA GRAMIN BANK (607389)
417 KUSHTAGI KN-20-003-022-003/787
(KANDAKUR) 		1520003022NRG24130220241357003 13/02/2024 Hasan Sab 1520003022WL023855 Hasan Sab 00652 PKGB0010715 300 300 Processed 10/04/2024 2765704450 HASAN SAB DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
418 KUSHTAGI KN-20-003-022-003/798
(KANDAKUR) 		1520003022NRG24130220241357007 13/02/2024 Sharanamma 1520003022WL023855 Sharanamma 00652 PKGB0010715 2100 2100 Processed 10/04/2024 2765704307 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
419 KUSHTAGI KN-20-003-022-003/808
(KANDAKUR) 		1520003022NRG24130220241356743 13/02/2024 Anita 1520003022WL023842 Anita 00652 PKGB0010715 1550 1550 Processed 10/04/2024 2765704297 ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
420 KUSHTAGI KN-20-003-022-003/808
(KANDAKUR) 		1520003022NRG24130220241356742 13/02/2024 Nagayya 1520003022WL023842 Nagayya 00652 PKGB0010715 1550 1550 Processed 09/04/2024 2765704292 NAGAYYA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
421 KUSHTAGI KN-20-003-022-003/815-A
(KANDAKUR) 		1520003022NRG24130220241357008 13/02/2024 Basavarajeshwari 1520003022WL023855 Basavarajeshwari 00652 PKGB0010715 1800 1800 Processed 10/04/2024 2765704472 BASAVARAJESWARI KADABALAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
422 KUSHTAGI KN-20-003-022-003/815-A
(KANDAKUR) 		1520003022NRG24130220241357009 13/02/2024 Erappa 1520003022WL023855 Erappa 00652 PKGB0010715 1200 1200 Processed 10/04/2024 2765704473 IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
423 KUSHTAGI KN-20-003-022-003/83
(KANDAKUR) 		1520003022NRG24130220241356745 13/02/2024 BASAYYA 1520003022WL023842 BASAYYA 00652 PKGB0010715 930 930 Processed 09/04/2024 2765704458 BASAYYA GENERAL POST OFFICE(607245)
424 KUSHTAGI KN-20-003-022-003/83
(KANDAKUR) 		1520003022NRG24130220241356746 13/02/2024 Prema 1520003022WL023842 Prema 00652 PKGB0010715 2170 2170 Processed 10/04/2024 2765704222 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
425 KUSHTAGI KN-20-003-022-003/85
(KANDAKUR) 		1520003022NRG24130220241357145 13/02/2024 Devamma 1520003022WL023858 Devamma 00652 PKGB0010715 1800 1800 Processed 10/04/2024 2765704225 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
426 KUSHTAGI KN-20-003-022-003/876-A
(KANDAKUR) 		1520003022NRG24130220241357012 13/02/2024 Sharanappa 1520003022WL023855 Sharanappa 00652 PKGB0010715 2100 2100 Processed 10/04/2024 2765704448 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
427 KUSHTAGI KN-20-003-022-003/876-A
(KANDAKUR) 		1520003022NRG24130220241357011 13/02/2024 Yamanavva 1520003022WL023855 Yamanavva 00652 PKGB0010715 2100 2100 Processed 10/04/2024 2765704420 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
428 KUSHTAGI KN-20-003-022-003/888-A
(KANDAKUR) 		1520003022NRG24130220241357013 13/02/2024 Davalabi 1520003022WL023855 Davalabi 00652 PKGB0010715 2100 2100 Processed 09/04/2024 2765704444 MRS DAVALABI M TENGUNTI STATE BANK OF INDIA(508548)
429 KUSHTAGI KN-20-003-022-003/888-A
(KANDAKUR) 		1520003022NRG24130220241357014 13/02/2024 Moulasab 1520003022WL023855 Moulasab 00652 PKGB0010715 2100 2100 Processed 10/04/2024 2765704518 MOULASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
430 KUSHTAGI KN-20-003-022-003/901
(KANDAKUR) 		1520003022NRG24130220241357146 13/02/2024 Husenabi 1520003022WL023858 Husenabi 00652 PKGB0010715 1500 1500 Processed 10/04/2024 2765704293 HUSENABI PRAGATHI KRISHNA GRAMIN BANK (607389)
431 KUSHTAGI KN-20-003-022-003/932
(KANDAKUR) 		1520003022NRG24130220241356748 13/02/2024 Basayya Virupakshayya 1520003022WL023842 Basayya Virupakshayya 00652 PKGB0010715 2170 2170 Processed 10/04/2024 2765704668 BASAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
432 KUSHTAGI KN-20-003-022-003/932
(KANDAKUR) 		1520003022NRG24130220241356749 13/02/2024 Manjamma 1520003022WL023842 Manjamma 00652 PKGB0010715 2170 2170 Processed 10/04/2024 2765704319 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
433 KUSHTAGI KN-20-003-022-003/938
(KANDAKUR) 		1520003022NRG24130220241357147 13/02/2024 Basamma Devedrappa Navalahalli 1520003022WL023858 Basamma Devedrappa Navalahalli 00652 PKGB0010715 2100 2100 Processed 09/04/2024 2765704669 BASAMMA KADABULAKATTI GENERAL POST OFFICE(607245)
434 KUSHTAGI KN-20-003-022-003/952
(KANDAKUR) 		1520003022NRG24130220241357148 13/02/2024 Geeta 1520003022WL023858 Geeta 00652 PKGB0010715 2100 2100 Processed 10/04/2024 2765704280 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 368920 368920
435 KUSHTAGI KN-20-003-022-003/2625
(KANDAKUR) 		1520003022NRG24130220241356951 13/02/2024 NINGAMMA 1520003022WL023855 NINGAMMA 00666 IDFB0080353 2100 2100 Processed 09/04/2024 2765704657 MRS NINGAMMA STATE BANK OF INDIA(508548)
SubTotal 2100 2100
436 KUSHTAGI KN-20-003-022-003/1
(KANDAKUR) 		1520003022NRG24130220241356810 13/02/2024 IRANNA 1520003022WL023855 IRANNA 00691 IPOS0000001 1800 1800 Processed 10/04/2024 2765704619 EERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
437 KUSHTAGI KN-20-003-022-003/1146
(KANDAKUR) 		1520003022NRG24130220241356825 13/02/2024 Laxmidevi 1520003022WL023855 Laxmidevi 00691 IPOS0000001 2100 2100 Processed 09/04/2024 2765704633 LAXMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
438 KUSHTAGI KN-20-003-022-003/1148
(KANDAKUR) 		1520003022NRG24130220241356615 13/02/2024 Hampamma 1520003022WL023842 Hampamma 00691 IPOS0000001 2170 2170 Processed 09/04/2024 2765704652 HAMPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
439 KUSHTAGI KN-20-003-022-003/1468-A
(KANDAKUR) 		1520003022NRG24130220241356829 13/02/2024 Kalakamma 1520003022WL023855 Kalakamma 00691 IPOS0000001 1800 1800 Processed 10/04/2024 2765704639 KALAKAMMA CHANNABASAPPA GONAL PRAGATHI KRISHNA GRAMIN BANK (607389)
440 KUSHTAGI KN-20-003-022-003/1831
(KANDAKUR) 		1520003022NRG24130220241356862 13/02/2024 basavaraj 1520003022WL023855 basavaraj 00691 IPOS0000001 1800 1800 Processed 10/04/2024 2765704634 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
441 KUSHTAGI KN-20-003-022-003/1833
(KANDAKUR) 		1520003022NRG24130220241356863 13/02/2024 Devaraj 1520003022WL023855 Devaraj 00691 IPOS0000001 2100 2100 Processed 09/04/2024 2765704644 DEVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
442 KUSHTAGI KN-20-003-022-003/1862-A
(KANDAKUR) 		1520003022NRG24130220241356657 13/02/2024 Sharanavva 1520003022WL023842 Sharanavva 00691 IPOS0000001 2170 2170 Processed 09/04/2024 2765704648 SHARANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
443 KUSHTAGI KN-20-003-022-003/1862-A
(KANDAKUR) 		1520003022NRG24130220241356658 13/02/2024 Veeranna 1520003022WL023842 Veeranna 00691 IPOS0000001 2170 2170 Processed 09/04/2024 2765704645 VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
444 KUSHTAGI KN-20-003-022-003/2022
(KANDAKUR) 		1520003022NRG24130220241356688 13/02/2024 Gangamma 1520003022WL023842 Gangamma 00691 IPOS0000001 930 930 Processed 09/04/2024 2765704326 GANGAMMA GONAL GENERAL POST OFFICE(607245)
445 KUSHTAGI KN-20-003-022-003/2072
(KANDAKUR) 		1520003022NRG24130220241356889 13/02/2024 marimsab 1520003022WL023855 marimsab 00691 IPOS0000001 2100 2100 Processed 09/04/2024 2765704622 MARIMSAB CANARA BANK(508532)
446 KUSHTAGI KN-20-003-022-003/2137
(KANDAKUR) 		1520003022NRG24130220241356897 13/02/2024 Sangappa 1520003022WL023855 Sangappa 00691 IPOS0000001 600 600 Processed 10/04/2024 2765704621 SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
447 KUSHTAGI KN-20-003-022-003/2168
(KANDAKUR) 		1520003022NRG24130220241356902 13/02/2024 Shashidar 1520003022WL023855 Shashidar 00691 IPOS0000001 1800 1800 Processed 09/04/2024 2765704630 SHASHIDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
448 KUSHTAGI KN-20-003-022-003/2300-A
(KANDAKUR) 		1520003022NRG24130220241356917 13/02/2024 Pakiramma 1520003022WL023855 Pakiramma 00691 IPOS0000001 2100 2100 Processed 09/04/2024 2765704624 PHAKIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
449 KUSHTAGI KN-20-003-022-003/2316
(KANDAKUR) 		1520003022NRG24130220241356919 13/02/2024 kasturemma 1520003022WL023855 kasturemma 00691 IPOS0000001 2100 2100 Processed 09/04/2024 2765704620 KASTUREVV INDIA POST PAYMENTS BANK LIMITED(508528)
450 KUSHTAGI KN-20-003-022-003/2316
(KANDAKUR) 		1520003022NRG24130220241356920 13/02/2024 SHARANAPPA GONAL 1520003022WL023855 SHARANAPPA GONAL 00691 IPOS0000001 1800 1800 Processed 09/04/2024 2765704643 SHARANAPPA GONAL INDIA POST PAYMENTS BANK LIMITED(508528)
451 KUSHTAGI KN-20-003-022-003/2335
(KANDAKUR) 		1520003022NRG24130220241356927 13/02/2024 Basamma 1520003022WL023855 Basamma 00691 IPOS0000001 2100 2100 Processed 09/04/2024 2765704654 BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
452 KUSHTAGI KN-20-003-022-003/2351
(KANDAKUR) 		1520003022NRG24130220241356929 13/02/2024 Manjula 1520003022WL023855 Manjula 00691 IPOS0000001 1500 1500 Processed 09/04/2024 2765704625 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
453 KUSHTAGI KN-20-003-022-003/2351
(KANDAKUR) 		1520003022NRG24130220241356930 13/02/2024 virupakshappa 1520003022WL023855 virupakshappa 00691 IPOS0000001 1500 1500 Processed 09/04/2024 2765704628 VIRUPAKSHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
454 KUSHTAGI KN-20-003-022-003/2407-A
(KANDAKUR) 		1520003022NRG24130220241356934 13/02/2024 Husenamma 1520003022WL023855 Husenamma 00691 IPOS0000001 2100 2100 Processed 09/04/2024 2765704651 HUSENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
455 KUSHTAGI KN-20-003-022-003/2420
(KANDAKUR) 		1520003022NRG24130220241356938 13/02/2024 Shivamma 1520003022WL023855 Shivamma 00691 IPOS0000001 600 600 Processed 09/04/2024 2765704629 SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
456 KUSHTAGI KN-20-003-022-003/2423
(KANDAKUR) 		1520003022NRG24130220241356939 13/02/2024 Hanamavva 1520003022WL023855 Hanamavva 00691 IPOS0000001 2100 2100 Processed 09/04/2024 2765704650 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
457 KUSHTAGI KN-20-003-022-003/2427-A
(KANDAKUR) 		1520003022NRG24130220241356942 13/02/2024 Ganesh 1520003022WL023855 Ganesh 00691 IPOS0000001 2100 2100 Processed 10/04/2024 2765704627 GANESH PRAGATHI KRISHNA GRAMIN BANK (607389)
458 KUSHTAGI KN-20-003-022-003/2427-A
(KANDAKUR) 		1520003022NRG24130220241356941 13/02/2024 Shantamma 1520003022WL023855 Shantamma 00691 IPOS0000001 2100 2100 Processed 09/04/2024 2765704646 SHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
459 KUSHTAGI KN-20-003-022-003/2495-A
(KANDAKUR) 		1520003022NRG24130220241356702 13/02/2024 Gaytiri 1520003022WL023842 Gaytiri 00691 IPOS0000001 2170 2170 Processed 09/04/2024 2765704656 GAYITRI INDIA POST PAYMENTS BANK LIMITED(508528)
460 KUSHTAGI KN-20-003-022-003/2495-A
(KANDAKUR) 		1520003022NRG24130220241356701 13/02/2024 Mahesha 1520003022WL023842 Mahesha 00691 IPOS0000001 1240 1240 Processed 09/04/2024 2765704655 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
461 KUSHTAGI KN-20-003-022-003/2629
(KANDAKUR) 		1520003022NRG24130220241356706 13/02/2024 Chaitra 1520003022WL023842 Chaitra 00691 IPOS0000001 2170 2170 Processed 09/04/2024 2765704647 CHAITRA INDIA POST PAYMENTS BANK LIMITED(508528)
462 KUSHTAGI KN-20-003-022-003/2657
(KANDAKUR) 		1520003022NRG24130220241356953 13/02/2024 Shivamma 1520003022WL023855 Shivamma 00691 IPOS0000001 2100 2100 Processed 10/04/2024 2765704635 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
463 KUSHTAGI KN-20-003-022-003/2667
(KANDAKUR) 		1520003022NRG24130220241356959 13/02/2024 Amaresh 1520003022WL023855 Amaresh 00691 IPOS0000001 1800 1800 Processed 09/04/2024 2765704632 AMARESH KAMNUR KAMNUR CANARA BANK(508532)
464 KUSHTAGI KN-20-003-022-003/2667
(KANDAKUR) 		1520003022NRG24130220241356958 13/02/2024 Jyoti 1520003022WL023855 Jyoti 00691 IPOS0000001 2100 2100 Processed 10/04/2024 2765704626 JYOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
465 KUSHTAGI KN-20-003-022-003/2683
(KANDAKUR) 		1520003022NRG24130220241356962 13/02/2024 Shashikala Bellihal 1520003022WL023855 Shashikala Bellihal 00691 IPOS0000001 2100 2100 Processed 09/04/2024 2765704637 SHASHIKALA BELLIHAL INDIA POST PAYMENTS BANK LIMITED(508528)
466 KUSHTAGI KN-20-003-022-003/2690
(KANDAKUR) 		1520003022NRG24130220241356963 13/02/2024 Veeramma 1520003022WL023855 Veeramma 00691 IPOS0000001 2100 2100 Processed 09/04/2024 2765704638 ERAMMA V TUMBARAGUDDI CANARA BANK(508532)
467 KUSHTAGI KN-20-003-022-003/2782
(KANDAKUR) 		1520003022NRG24130220241356710 13/02/2024 NAGARAJA 1520003022WL023842 NAGARAJA 00691 IPOS0000001 2170 2170 Processed 09/04/2024 2765704642 NAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
468 KUSHTAGI KN-20-003-022-003/3007
(KANDAKUR) 		1520003022NRG24130220241356713 13/02/2024 Sharanabasava Police Patil 1520003022WL023842 Sharanabasava Police Patil 00691 IPOS0000001 2170 2170 Processed 09/04/2024 2765704640 SHARANABASAVA POLICE PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
469 KUSHTAGI KN-20-003-022-003/3033
(KANDAKUR) 		1520003022NRG24130220241356965 13/02/2024 ALLABI 1520003022WL023855 ALLABI 00691 IPOS0000001 2100 2100 Processed 09/04/2024 2765704631 ALLABI PINJAR CANARA BANK(508532)
470 KUSHTAGI KN-20-003-022-003/3044
(KANDAKUR) 		1520003022NRG24130220241356967 13/02/2024 Venkappa 1520003022WL023855 Venkappa 00691 IPOS0000001 2100 2100 Processed 09/04/2024 2765704653 VENKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
471 KUSHTAGI KN-20-003-022-003/305
(KANDAKUR) 		1520003022NRG24130220241356969 13/02/2024 Suvarana 1520003022WL023855 Suvarana 00691 IPOS0000001 1800 1800 Processed 09/04/2024 2765704623 SUVRNA BHIMAPPA KAMMAR UNION BANK OF INDIA(508500)
472 KUSHTAGI KN-20-003-022-003/347
(KANDAKUR) 		1520003022NRG24130220241356720 13/02/2024 Chandrappa 1520003022WL023842 Chandrappa 00691 IPOS0000001 2170 2170 Processed 09/04/2024 2765704636 CHANDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
473 KUSHTAGI KN-20-003-022-003/675
(KANDAKUR) 		1520003022NRG24130220241356735 13/02/2024 Sangayya 1520003022WL023842 Sangayya 00691 IPOS0000001 2170 2170 Processed 09/04/2024 2765704325 SANGAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
474 KUSHTAGI KN-20-003-022-003/794
(KANDAKUR) 		1520003022NRG24130220241357006 13/02/2024 CHAND BEE 1520003022WL023855 CHAND BEE 00691 IPOS0000001 1500 1500 Processed 09/04/2024 2765704641 CHAND BEE INDIA POST PAYMENTS BANK LIMITED(508528)
475 KUSHTAGI KN-20-003-022-003/875-A
(KANDAKUR) 		1520003022NRG24130220241356747 13/02/2024 Suvarnamma 1520003022WL023842 Suvarnamma 00691 IPOS0000001 2170 2170 Processed 09/04/2024 2765704649 SUVARNAMMA GENERAL POST OFFICE(607245)
SubTotal 75770 75770
Total 869020 869020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003022_130224APB_FTO_788185 AXIS BANK UTIB0001310 KUSHTAGI 10640
2 KUSHTAGI KN1520003022_130224APB_FTO_788185 Canara Bank CNRB0005953 CANARA BANK 1800
3 KUSHTAGI KN1520003022_130224APB_FTO_788185 Canara Bank CNRB0006188 Kushtagi 23410
4 KUSHTAGI KN1520003022_130224APB_FTO_788185 Canara Bank CNRB0011811 Kustagi 78760
5 KUSHTAGI KN1520003022_130224APB_FTO_788185 KARNATAKA BANK KARB0000823 Kushtagi 1800
6 KUSHTAGI KN1520003022_130224APB_FTO_788185 State Bank of India SBIN0017863 Kushtagi 104940
7 KUSHTAGI KN1520003022_130224APB_FTO_788185 State Bank of India SBIN0020210 KUSHTGI 24880
8 KUSHTAGI KN1520003022_130224APB_FTO_788185 State Bank of India SBIN0040754 KUSHTAGI 155880
9 KUSHTAGI KN1520003022_130224APB_FTO_788185 Syndicate Bank SYNB0001811 KUSTAGI 1860
10 KUSHTAGI KN1520003022_130224APB_FTO_788185 Union Bank of India UBIN0917559 KUSHTAGI 18260
11 KUSHTAGI KN1520003022_130224APB_FTO_788185 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 368920
12 KUSHTAGI KN1520003022_130224APB_FTO_788185 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 2100
13 KUSHTAGI KN1520003022_130224APB_FTO_788185 India Post Payments Bank IPOS0000001 KOPPAL 75770

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