Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:05:14 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003009_240523APB_FTO_110099
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-20-003-009-001/99
(KABBARAGI) 		1520003009NRG24240520230353324 24/05/2023 DALAMMA SOMAPPA 1520003009WL003898 DALAMMA SOMAPPA 00415 SBIN0020210 3366 3366 Processed 30/05/2023 1943021629 MS DALAMMA SOMAPPA HADIMANI STATE BANK OF INDIA(508548)
SubTotal 3366 3366
2 KUSHTAGI KN-20-003-009-001/176
(KABBARAGI) 		1520003009NRG24240520230353186 24/05/2023 BASAVVA HANAMAPPA BAYYAPUR 1520003009WL003898 BASAVVA HANAMAPPA BAYYAPUR 00415 SBIN0020219 4284 4284 Processed 30/05/2023 1943021646 MRS BASAVVA HANAMAPPA BAYYAPUR STATE BANK OF INDIA(508548)
3 KUSHTAGI KN-20-003-009-001/23
(KABBARAGI) 		1520003009NRG24240520230353210 24/05/2023 NINGANAGOUDA DYAMANAGOUDA POPATIL 1520003009WL003898 NINGANAGOUDA DYAMANAGOUDA POPATIL 00415 SBIN0020219 4284 4284 Processed 30/05/2023 1943021588 MR NINGANAGOUDA STATE BANK OF INDIA(508548)
4 KUSHTAGI KN-20-003-009-001/99
(KABBARAGI) 		1520003009NRG24240520230353322 24/05/2023 LAXMAVVA SOMAPPA 1520003009WL003898 LAXMAVVA SOMAPPA 00415 SBIN0020219 3978 3978 Processed 30/05/2023 1943021603 LAXMAVVA SOMAPPA HADIMANI UNION BANK OF INDIA(508500)
5 KUSHTAGI KN-20-003-009-001/99
(KABBARAGI) 		1520003009NRG24240520230353321 24/05/2023 SOMAPPA YAMANAPPA MADAR 1520003009WL003898 SOMAPPA YAMANAPPA MADAR 00415 SBIN0020219 3978 3978 Processed 30/05/2023 1943021624 MRS SOMAPPA RUDRAPPA HADIMANI STATE BANK OF INDIA(508548)
SubTotal 16524 16524
6 KUSHTAGI KN-20-003-009-001/100
(KABBARAGI) 		1520003009NRG24240520230353147 24/05/2023 BASAPPA HULAGAPPA 1520003009WL003898 BASAPPA HULAGAPPA 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1943021614 MR BASAPPA BASAPPA STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-009-001/100
(KABBARAGI) 		1520003009NRG24240520230353148 24/05/2023 DYAMAPPA BASAPPA HARIJAN 1520003009WL003898 DYAMAPPA BASAPPA HARIJAN 00415 SBIN0020682 3672 3672 Processed 30/05/2023 1943021647 MS DYAMAPPA BASAPPA HARIJAN STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-009-001/100
(KABBARAGI) 		1520003009NRG24240520230353149 24/05/2023 SHARAVVA DYAMANNA HARIJAN 1520003009WL003898 SHARAVVA DYAMANNA HARIJAN 00415 SBIN0020682 3978 3978 Processed 30/05/2023 1943021648 MS SHARAVVA DYAMAPPA HARIJAN STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-009-001/102
(KABBARAGI) 		1520003009NRG24240520230353151 24/05/2023 BHARATI SHANKRAPPA 1520003009WL003898 BHARATI SHANKRAPPA 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1943021517 MRS SHARADA SHANKARAPPA ANGADI STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-009-001/102
(KABBARAGI) 		1520003009NRG24240520230353152 24/05/2023 MAHANTESH SHANKRAPPA 1520003009WL003898 MAHANTESH SHANKRAPPA 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1943021631 MR MAHANTESHA STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-009-001/102
(KABBARAGI) 		1520003009NRG24240520230353150 24/05/2023 SHANKRAPPA SANGAPPA ANGADI 1520003009WL003898 SHANKRAPPA SANGAPPA ANGADI 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1943021572 MR SHANKRAPPA SANGAPPA ANGADI STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-009-001/105
(KABBARAGI) 		1520003009NRG24240520230353153 24/05/2023 SHIVAGANGAVVA BIRAPPA 1520003009WL003898 SHIVAGANGAVVA BIRAPPA 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1943021659 SHIVAGANGAVVA BHIRAPPA JAMBALADINNI UNION BANK OF INDIA(508500)
13 KUSHTAGI KN-20-003-009-001/11
(KABBARAGI) 		1520003009NRG24240520230353157 24/05/2023 AMBARESH HOLIYAPP 1520003009WL003898 AMBARESH HOLIYAPP 00415 SBIN0020682 3978 3978 Processed 30/05/2023 1943021613 MR AMBRAPPA STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-009-001/11
(KABBARAGI) 		1520003009NRG24240520230353156 24/05/2023 DYAMAVVA HOLIYAPPA METI 1520003009WL003898 DYAMAVVA HOLIYAPPA METI 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1943021622 MRS DYAMAVVA HOLIAPPA METI STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-009-001/110
(KABBARAGI) 		1520003009NRG24240520230353159 24/05/2023 RAMESH BALAPPA 1520003009WL003898 RAMESH BALAPPA 00415 SBIN0020682 2142 2142 Processed 30/05/2023 1943021609 MR RAMESH STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-009-001/113
(KABBARAGI) 		1520003009NRG24240520230353161 24/05/2023 BASAVVA YAMANAPPA 1520003009WL003898 BASAVVA YAMANAPPA 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1943021506 BASAMMA YAMANAPPA KORI UNION BANK OF INDIA(508500)
17 KUSHTAGI KN-20-003-009-001/113
(KABBARAGI) 		1520003009NRG24240520230353166 24/05/2023 BHIMESH YAMANPPA 1520003009WL003898 BHIMESH YAMANPPA 00415 SBIN0020682 1530 1530 Processed 30/05/2023 1943021641 MR BHIMESH STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-009-001/113
(KABBARAGI) 		1520003009NRG24240520230353162 24/05/2023 HANAMANTA YAMANAPPA 1520003009WL003898 HANAMANTA YAMANAPPA 00415 SBIN0020682 1530 1530 Processed 30/05/2023 1943021668 HANAMANTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KUSHTAGI KN-20-003-009-001/113
(KABBARAGI) 		1520003009NRG24240520230353164 24/05/2023 MUTTAPPA YAMANAPPA 1520003009WL003898 MUTTAPPA YAMANAPPA 00415 SBIN0020682 3060 3060 Processed 30/05/2023 1943021639 MR MUTTANNA YAMANAPPA KORI STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-009-001/113
(KABBARAGI) 		1520003009NRG24240520230353163 24/05/2023 RENAVVA HANAMANTH 1520003009WL003898 RENAVVA HANAMANTH 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1943021522 MS RENAVVA STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-009-001/113
(KABBARAGI) 		1520003009NRG24240520230353165 24/05/2023 SANGEETA HANAMANTAPPA 1520003009WL003898 SANGEETA HANAMANTAPPA 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1943021640 MISS BALAMMA STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-009-001/113
(KABBARAGI) 		1520003009NRG24240520230353160 24/05/2023 YAMANAPPA NINGAPPA KORI 1520003009WL003898 YAMANAPPA NINGAPPA KORI 00415 SBIN0020682 3978 3978 Processed 30/05/2023 1943021568 MR YAMANAPPA NINGAPPA KORI STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-009-001/114
(KABBARAGI) 		1520003009NRG24240520230353167 24/05/2023 NINGAPPA HANAMAPPA KORI 1520003009WL003898 NINGAPPA HANAMAPPA KORI 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1943021567 MR NINGAPPA HANAMANTHAPPA KORI STATE BANK OF INDIA(508548)
24 KUSHTAGI KN-20-003-009-001/114
(KABBARAGI) 		1520003009NRG24240520230353168 24/05/2023 TIPPAVVA HANAMAPPA 1520003009WL003898 TIPPAVVA HANAMAPPA 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1943021593 TIPPAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KUSHTAGI KN-20-003-009-001/115
(KABBARAGI) 		1520003009NRG24240520230353170 24/05/2023 HULLAMMA SHARANAPPA 1520003009WL003898 HULLAMMA SHARANAPPA 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1943021500 HULLAMMA SHARAPPA KORI UNION BANK OF INDIA(508500)
26 KUSHTAGI KN-20-003-009-001/115
(KABBARAGI) 		1520003009NRG24240520230353169 24/05/2023 SHARANAPPA DYAMAPPA HULASAGERI 1520003009WL003898 SHARANAPPA DYAMAPPA HULASAGERI 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1943021497 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KUSHTAGI KN-20-003-009-001/117
(KABBARAGI) 		1520003009NRG24240520230353171 24/05/2023 DYAMAKKA HONNAPPA BADIMANAL 1520003009WL003898 DYAMAKKA HONNAPPA BADIMANAL 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1943021605 MISS DYAMAKKA BADANAL STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-009-001/122
(KABBARAGI) 		1520003009NRG24240520230353172 24/05/2023 HANAMANTA YAMANAPPA VALIKAR 1520003009WL003898 HANAMANTA YAMANAPPA VALIKAR 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1943021527 MR HANAMANTA YAMANAPPA VALIKAR STATE BANK OF INDIA(508548)
29 KUSHTAGI KN-20-003-009-001/122
(KABBARAGI) 		1520003009NRG24240520230353173 24/05/2023 HULLAPPA YAMANAPPA 1520003009WL003898 HULLAPPA YAMANAPPA 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1943021625 HULLAPPA Y WALIKAR GENERAL POST OFFICE(607245)
30 KUSHTAGI KN-20-003-009-001/122
(KABBARAGI) 		1520003009NRG24240520230353174 24/05/2023 VIJAYALAXMI HANAMANTA WALIKAR 1520003009WL003898 VIJAYALAXMI HANAMANTA WALIKAR 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1943021658 MRS VIJAYLAXMI STATE BANK OF INDIA(508548)
31 KUSHTAGI KN-20-003-009-001/122
(KABBARAGI) 		1520003009NRG24240520230353175 24/05/2023 YAMANAPPA NARASAPPA 1520003009WL003898 YAMANAPPA NARASAPPA 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1943021557 MR YAMANAPPA NARASAPPA WALIKAR STATE BANK OF INDIA(508548)
32 KUSHTAGI KN-20-003-009-001/123
(KABBARAGI) 		1520003009NRG24240520230353176 24/05/2023 YAMANOORAPPA RAJAPPA 1520003009WL003898 YAMANOORAPPA RAJAPPA 00415 SBIN0020682 3060 3060 Processed 30/05/2023 1943021611 MR YAMANURAPPA STATE BANK OF INDIA(508548)
33 KUSHTAGI KN-20-003-009-001/129
(KABBARAGI) 		1520003009NRG24240520230353178 24/05/2023 Fakiravva Muttappa melasakri 1520003009WL003898 Fakiravva Muttappa melasakri 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1943021516 MISS FAKIRAVVA MELASAKRI STATE BANK OF INDIA(508548)
34 KUSHTAGI KN-20-003-009-001/129
(KABBARAGI) 		1520003009NRG24240520230353177 24/05/2023 MUTTAPPA HOLIYAPPA UPPAR 1520003009WL003898 MUTTAPPA HOLIYAPPA UPPAR 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1943021570 MUTTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KUSHTAGI KN-20-003-009-001/147
(KABBARAGI) 		1520003009NRG24240520230353179 24/05/2023 BHIMAVVA DYAMANNA KATARAL 1520003009WL003898 BHIMAVVA DYAMANNA KATARAL 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1943021573 MRS BHEEMAVVA DYAMAPPA KATARAL STATE BANK OF INDIA(508548)
36 KUSHTAGI KN-20-003-009-001/150
(KABBARAGI) 		1520003009NRG24240520230353180 24/05/2023 HANAMAPPA DYAMAPPA METI 1520003009WL003898 HANAMAPPA DYAMAPPA METI 00415 SBIN0020682 3978 3978 Processed 30/05/2023 1943021564 MR HANAMAPPA DYAMAPPA METI STATE BANK OF INDIA(508548)
37 KUSHTAGI KN-20-003-009-001/150
(KABBARAGI) 		1520003009NRG24240520230353182 24/05/2023 RAMESH HANAMAPPA 1520003009WL003898 RAMESH HANAMAPPA 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1943021627 MR RAMESHA HANAMAPPA METI METI STATE BANK OF INDIA(508548)
38 KUSHTAGI KN-20-003-009-001/150
(KABBARAGI) 		1520003009NRG24240520230353181 24/05/2023 SHARANAMMA HANAMAPPA METI 1520003009WL003898 SHARANAMMA HANAMAPPA METI 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1943021565 MRS SHARANAMMA HANMANTHAPPA METI STATE BANK OF INDIA(508548)
39 KUSHTAGI KN-20-003-009-001/17
(KABBARAGI) 		1520003009NRG24240520230353185 24/05/2023 DYAMANNA SHIVARAYAPPA 1520003009WL003898 DYAMANNA SHIVARAYAPPA 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1943021610 MR DYAMANNA STATE BANK OF INDIA(508548)
40 KUSHTAGI KN-20-003-009-001/17
(KABBARAGI) 		1520003009NRG24240520230353184 24/05/2023 SHANMUKHAVVA SHIVARAYAPPA MELASAKRI 1520003009WL003898 SHANMUKHAVVA SHIVARAYAPPA MELASAKRI 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1943021512 MRS SHANMUKHAVVA SHIVARAYAPPA MELSAKRI STATE BANK OF INDIA(508548)
41 KUSHTAGI KN-20-003-009-001/176
(KABBARAGI) 		1520003009NRG24240520230353188 24/05/2023 BASAMMA GYANAPPA 1520003009WL003898 BASAMMA GYANAPPA 00415 SBIN0020682 2754 2754 Processed 30/05/2023 1943021524 MS BASAMMA GYANAPPA BAYYAPUR STATE BANK OF INDIA(508548)
42 KUSHTAGI KN-20-003-009-001/176
(KABBARAGI) 		1520003009NRG24240520230353187 24/05/2023 GYANAPPA HANAMAPPA BAYYAPUR 1520003009WL003898 GYANAPPA HANAMAPPA BAYYAPUR 00415 SBIN0020682 2142 2142 Processed 30/05/2023 1943021569 MR GYANAPPA HANAMAPPA BAYYAPUR STATE BANK OF INDIA(508548)
43 KUSHTAGI KN-20-003-009-001/176
(KABBARAGI) 		1520003009NRG24240520230353189 24/05/2023 SUMA GYANAPPA 1520003009WL003898 SUMA GYANAPPA 00415 SBIN0020682 2754 2754 Processed 30/05/2023 1943021523 MISS SUMA STATE BANK OF INDIA(508548)
44 KUSHTAGI KN-20-003-009-001/185
(KABBARAGI) 		1520003009NRG24240520230353190 24/05/2023 DEVAMMA BASAPPA ANGADI 1520003009WL003898 DEVAMMA BASAPPA ANGADI 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1943021604 MR DEVAMMA STATE BANK OF INDIA(508548)
45 KUSHTAGI KN-20-003-009-001/185
(KABBARAGI) 		1520003009NRG24240520230353192 24/05/2023 ERAMMA ERAPPA ANGADI 1520003009WL003898 ERAMMA ERAPPA ANGADI 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1943021655 ERAVVA IRAPPA ANGADI UNION BANK OF INDIA(508500)
46 KUSHTAGI KN-20-003-009-001/185
(KABBARAGI) 		1520003009NRG24240520230353191 24/05/2023 IRAPPA BASAPPA ANGADI 1520003009WL003898 IRAPPA BASAPPA ANGADI 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1943021520 MRS VEERAPPA ANGADI STATE BANK OF INDIA(508548)
47 KUSHTAGI KN-20-003-009-001/194
(KABBARAGI) 		1520003009NRG24240520230353193 24/05/2023 DYAMAVVA RAYAPPA 1520003009WL003898 DYAMAVVA RAYAPPA 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1943021586 DYAMAVVA RAYAPPA SULIBHAVI UNION BANK OF INDIA(508500)
48 KUSHTAGI KN-20-003-009-001/194
(KABBARAGI) 		1520003009NRG24240520230353194 24/05/2023 GURULINGA RAYAPPA 1520003009WL003898 GURULINGA RAYAPPA 00415 SBIN0020682 2754 2754 Processed 30/05/2023 1943021505 MRS GURULING SOOLEBHAVI STATE BANK OF INDIA(508548)
49 KUSHTAGI KN-20-003-009-001/194
(KABBARAGI) 		1520003009NRG24240520230353195 24/05/2023 ROHINI GURULINGAPPA SULIBAVI 1520003009WL003898 ROHINI GURULINGAPPA SULIBAVI 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1943021598 ROHINI UNION BANK OF INDIA(508500)
50 KUSHTAGI KN-20-003-009-001/195
(KABBARAGI) 		1520003009NRG24240520230353198 24/05/2023 HANAMANTAPPA PARASAPPA 1520003009WL003898 HANAMANTAPPA PARASAPPA 00415 SBIN0020682 1224 1224 Processed 30/05/2023 1943021630 HANAMANTHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
51 KUSHTAGI KN-20-003-009-001/195
(KABBARAGI) 		1520003009NRG24240520230353196 24/05/2023 PARASAPPA HANAMAPPA MANTAGERI 1520003009WL003898 PARASAPPA HANAMAPPA MANTAGERI 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1943021583 MR PARASAPPA HANAMAPPA MANTAGERI STATE BANK OF INDIA(508548)
52 KUSHTAGI KN-20-003-009-001/195
(KABBARAGI) 		1520003009NRG24240520230353197 24/05/2023 RENAVVA PARASAPPA MANTAGERI 1520003009WL003898 RENAVVA PARASAPPA MANTAGERI 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1943021502 MS RENAVVA PARASAPPA MANTAGIRE STATE BANK OF INDIA(508548)
53 KUSHTAGI KN-20-003-009-001/199
(KABBARAGI) 		1520003009NRG24240520230353199 24/05/2023 HANAMAPPA DYAMAPPA 1520003009WL003898 HANAMAPPA DYAMAPPA 00415 SBIN0020682 3978 3978 Processed 30/05/2023 1943021591 MR HANAMAPPA DYAVAPPA BHAVIKATTI STATE BANK OF INDIA(508548)
54 KUSHTAGI KN-20-003-009-001/199
(KABBARAGI) 		1520003009NRG24240520230353201 24/05/2023 MANJUNATH HANAMANTAPPA BAVIKATTI 1520003009WL003898 MANJUNATH HANAMANTAPPA BAVIKATTI 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1943021556 MR MANJUNATH HANMANATAPPA BHAVIKATTI STATE BANK OF INDIA(508548)
55 KUSHTAGI KN-20-003-009-001/199
(KABBARAGI) 		1520003009NRG24240520230353200 24/05/2023 RENAVVA HANAMAPPA BAVIKATTI 1520003009WL003898 RENAVVA HANAMAPPA BAVIKATTI 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1943021495 MRS RENAVVA HANAMAPPA BAVIKATTI STATE BANK OF INDIA(508548)
56 KUSHTAGI KN-20-003-009-001/2
(KABBARAGI) 		1520003009NRG24240520230353203 24/05/2023 SHAVANTRAVVA YALLAPPA 1520003009WL003898 SHAVANTRAVVA YALLAPPA 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1943021511 MISS SHAVANTRAVVA BHAVIKATTI STATE BANK OF INDIA(508548)
57 KUSHTAGI KN-20-003-009-001/2
(KABBARAGI) 		1520003009NRG24240520230353202 24/05/2023 YALLAPPA DYAMAPPA BAVIKATTI 1520003009WL003898 YALLAPPA DYAMAPPA BAVIKATTI 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1943021575 MR YALLAPPA DYAMAPPA BHAVIKATTI STATE BANK OF INDIA(508548)
58 KUSHTAGI KN-20-003-009-001/21
(KABBARAGI) 		1520003009NRG24240520230353204 24/05/2023 IRAMMA IRAYYA HIREMATH 1520003009WL003898 IRAMMA IRAYYA HIREMATH 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1943021638 MRS ERAMMA ERAYYA HIREMATH STATE BANK OF INDIA(508548)
59 KUSHTAGI KN-20-003-009-001/21
(KABBARAGI) 		1520003009NRG24240520230353205 24/05/2023 KAVITA RUDRAYYA 1520003009WL003898 KAVITA RUDRAYYA 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1943021600 MRS KAVITA STATE BANK OF INDIA(508548)
60 KUSHTAGI KN-20-003-009-001/22
(KABBARAGI) 		1520003009NRG24240520230353207 24/05/2023 DEEPA BASAYYA HIREMATH 1520003009WL003898 DEEPA BASAYYA HIREMATH 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1943021651 DEEPA HIREMATH STATE BANK OF INDIA(508548)
61 KUSHTAGI KN-20-003-009-001/22
(KABBARAGI) 		1520003009NRG24240520230353206 24/05/2023 MAHANTAMMA MAHANTAYYA HIREMATH 1520003009WL003898 MAHANTAMMA MAHANTAYYA HIREMATH 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1943021645 MAHANTHAVVA MAHANTHAYYA HIREMATH UNION BANK OF INDIA(508500)
62 KUSHTAGI KN-20-003-009-001/229
(KABBARAGI) 		1520003009NRG24240520230353209 24/05/2023 LAXMANNA BASAPPA 1520003009WL003898 LAXMANNA BASAPPA 00415 SBIN0020682 3978 3978 Processed 30/05/2023 1943021521 LAXMANNA B HADIMANI GENERAL POST OFFICE(607245)
63 KUSHTAGI KN-20-003-009-001/229
(KABBARAGI) 		1520003009NRG24240520230353208 24/05/2023 RATNAVVA BASAPPA HADIMANI 1520003009WL003898 RATNAVVA BASAPPA HADIMANI 00415 SBIN0020682 3978 3978 Processed 30/05/2023 1943021649 RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 KUSHTAGI KN-20-003-009-001/23
(KABBARAGI) 		1520003009NRG24240520230353211 24/05/2023 DEVAMMA NINGANAGOUDA 1520003009WL003898 DEVAMMA NINGANAGOUDA 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1943021550 MISS DEVAMMA POLICE PATIL STATE BANK OF INDIA(508548)
65 KUSHTAGI KN-20-003-009-001/233
(KABBARAGI) 		1520003009NRG24240520230353214 24/05/2023 DYAMANNA DURAGAPPA KODAGALI 1520003009WL003898 DYAMANNA DURAGAPPA KODAGALI 00415 SBIN0020682 3060 3060 Processed 30/05/2023 1943021643 MR DYAMANNA STATE BANK OF INDIA(508548)
66 KUSHTAGI KN-20-003-009-001/24
(KABBARAGI) 		1520003009NRG24240520230353215 24/05/2023 TEJANAGOUDA DYAMANAGOUDA POPATIL 1520003009WL003898 TEJANAGOUDA DYAMANAGOUDA POPATIL 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1943021621 MR TEJANAGOUDA STATE BANK OF INDIA(508548)
67 KUSHTAGI KN-20-003-009-001/240
(KABBARAGI) 		1520003009NRG24240520230353219 24/05/2023 DEVAKKA GANGAPPA KANASAVI 1520003009WL003898 DEVAKKA GANGAPPA KANASAVI 00415 SBIN0020682 3978 3978 Processed 30/05/2023 1943021547 MRS DEVAKKA STATE BANK OF INDIA(508548)
68 KUSHTAGI KN-20-003-009-001/240
(KABBARAGI) 		1520003009NRG24240520230353218 24/05/2023 HOLIYAVVA HANAMANTH KANASAVI 1520003009WL003898 HOLIYAVVA HANAMANTH KANASAVI 00415 SBIN0020682 3978 3978 Processed 30/05/2023 1943021549 MS HOLIYAVVA HANAMANTHA KANASAVI STATE BANK OF INDIA(508548)
69 KUSHTAGI KN-20-003-009-001/246
(KABBARAGI) 		1520003009NRG24240520230353220 24/05/2023 GANGAVVA MALLAPPA KORI 1520003009WL003898 GANGAVVA MALLAPPA KORI 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1943021503 MS GANGAVVA MALLAPPA KORI STATE BANK OF INDIA(508548)
70 KUSHTAGI KN-20-003-009-001/246
(KABBARAGI) 		1520003009NRG24240520230353221 24/05/2023 HANAMANTAPPA MALLAPPA 1520003009WL003898 HANAMANTAPPA MALLAPPA 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1943021662 MR HANAMANTH STATE BANK OF INDIA(508548)
71 KUSHTAGI KN-20-003-009-001/248
(KABBARAGI) 		1520003009NRG24240520230353222 24/05/2023 DYAMAPPA DURAGAPPA HARIJAN 1520003009WL003898 DYAMAPPA DURAGAPPA HARIJAN 00415 SBIN0020682 1836 1836 Processed 30/05/2023 1943021514 MR DYAMANNA DURGAPPA HARIJAN STATE BANK OF INDIA(508548)
72 KUSHTAGI KN-20-003-009-001/248
(KABBARAGI) 		1520003009NRG24240520230353223 24/05/2023 LAXMANNA PARASAPPA 1520003009WL003898 LAXMANNA PARASAPPA 00415 SBIN0020682 3978 3978 Processed 30/05/2023 1943021666 MR LAXMANNA STATE BANK OF INDIA(508548)
73 KUSHTAGI KN-20-003-009-001/25
(KABBARAGI) 		1520003009NRG24240520230353224 24/05/2023 DEVAPPA CHANDAPPA 1520003009WL003898 DEVAPPA CHANDAPPA 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1943021590 MR DEVAPPA CHANDAPPA GIDNAKANAL STATE BANK OF INDIA(508548)
74 KUSHTAGI KN-20-003-009-001/25
(KABBARAGI) 		1520003009NRG24240520230353225 24/05/2023 MANJAVVA DEVAPPA 1520003009WL003898 MANJAVVA DEVAPPA 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1943021587 MRS MANJULA STATE BANK OF INDIA(508548)
75 KUSHTAGI KN-20-003-009-001/254
(KABBARAGI) 		1520003009NRG24240520230353228 24/05/2023 HANAMANT LAXMANNA 1520003009WL003898 HANAMANT LAXMANNA 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1943021501 MR HANAMANTA STATE BANK OF INDIA(508548)
76 KUSHTAGI KN-20-003-009-001/254
(KABBARAGI) 		1520003009NRG24240520230353226 24/05/2023 LAXMAPPA HANAMAPPA TALVAR 1520003009WL003898 LAXMAPPA HANAMAPPA TALVAR 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1943021664 MR LAKSHMAPPA HANAMAPPA TALAWAR STATE BANK OF INDIA(508548)
77 KUSHTAGI KN-20-003-009-001/254
(KABBARAGI) 		1520003009NRG24240520230353227 24/05/2023 RENAVVA LAXMAPPA TALAVAR 1520003009WL003898 RENAVVA LAXMAPPA TALAVAR 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1943021494 MISS RENAVVA TALAWAR STATE BANK OF INDIA(508548)
78 KUSHTAGI KN-20-003-009-001/26
(KABBARAGI) 		1520003009NRG24240520230353229 24/05/2023 YALLAVVA YALLAPPA GULI 1520003009WL003898 YALLAVVA YALLAPPA GULI 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1943021607 MRS YALLAVVA STATE BANK OF INDIA(508548)
79 KUSHTAGI KN-20-003-009-001/261
(KABBARAGI) 		1520003009NRG24240520230353231 24/05/2023 BALAPPA NILAPPA 1520003009WL003898 BALAPPA NILAPPA 00415 SBIN0020682 3978 3978 Processed 30/05/2023 1943021535 MR BALAPPA NEELAPPA HULASAGERI STATE BANK OF INDIA(508548)
80 KUSHTAGI KN-20-003-009-001/261
(KABBARAGI) 		1520003009NRG24240520230353232 24/05/2023 BASAMMA BALAPPA 1520003009WL003898 BASAMMA BALAPPA 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1943021596 MS BASAMMA STATE BANK OF INDIA(508548)
81 KUSHTAGI KN-20-003-009-001/261
(KABBARAGI) 		1520003009NRG24240520230353230 24/05/2023 MALLAVVA NEELAPPA HULASAGERI 1520003009WL003898 MALLAVVA NEELAPPA HULASAGERI 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1943021515 MALLAVVA NEELAPPA HULASAGERI UNION BANK OF INDIA(508500)
82 KUSHTAGI KN-20-003-009-001/27
(KABBARAGI) 		1520003009NRG24240520230353233 24/05/2023 SHARANAPPA DYAMAPPA 1520003009WL003898 SHARANAPPA DYAMAPPA 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1943021534 SHARNAPPA DYAMANNA MANTGERI UNION BANK OF INDIA(508500)
83 KUSHTAGI KN-20-003-009-001/27
(KABBARAGI) 		1520003009NRG24240520230353234 24/05/2023 SHARANAVVA SHARANAPPA MANTAGERI 1520003009WL003898 SHARANAVVA SHARANAPPA MANTAGERI 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1943021499 MS SHARANAVVA SHARANAPPA MENTAGERI STATE BANK OF INDIA(508548)
84 KUSHTAGI KN-20-003-009-001/272
(KABBARAGI) 		1520003009NRG24240520230353237 24/05/2023 DYAMAVVA MUTTAPPA HUDED 1520003009WL003898 DYAMAVVA MUTTAPPA HUDED 00415 SBIN0020682 3978 3978 Processed 30/05/2023 1943021595 DYAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
85 KUSHTAGI KN-20-003-009-001/272
(KABBARAGI) 		1520003009NRG24240520230353238 24/05/2023 MALLAVVA YAMANURAPPA HUDED 1520003009WL003898 MALLAVVA YAMANURAPPA HUDED 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1943021612 MRS MALLAMMA HUDED STATE BANK OF INDIA(508548)
86 KUSHTAGI KN-20-003-009-001/272
(KABBARAGI) 		1520003009NRG24240520230353235 24/05/2023 MUTTAPPA BADAPPA HUDED 1520003009WL003898 MUTTAPPA BADAPPA HUDED 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1943021628 MUTTAPPA AXIS BANK(607153)
87 KUSHTAGI KN-20-003-009-001/272
(KABBARAGI) 		1520003009NRG24240520230353236 24/05/2023 YAMANURAPPA BADAPPA HUDED 1520003009WL003898 YAMANURAPPA BADAPPA HUDED 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1943021574 MR YAMANURAPPA BADEPPA HUDED STATE BANK OF INDIA(508548)
88 KUSHTAGI KN-20-003-009-001/278
(KABBARAGI) 		1520003009NRG24240520230353240 24/05/2023 DYAMAPPA SHIVASANGAPPA VALIKAR 1520003009WL003898 DYAMAPPA SHIVASANGAPPA VALIKAR 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1943021637 MR DYAMAPPA SHISANGAPPA WALIKAR STATE BANK OF INDIA(508548)
89 KUSHTAGI KN-20-003-009-001/278
(KABBARAGI) 		1520003009NRG24240520230353241 24/05/2023 LAXMAVVA DYAMAPPA VALIKAR 1520003009WL003898 LAXMAVVA DYAMAPPA VALIKAR 00415 SBIN0020682 1530 1530 Processed 30/05/2023 1943021498 LAKSHMAVVA DYAMANNA VALIKAR UNION BANK OF INDIA(508500)
90 KUSHTAGI KN-20-003-009-001/29
(KABBARAGI) 		1520003009NRG24240520230353247 24/05/2023 DODDAMMA NAGAPPA KAMATAR 1520003009WL003898 DODDAMMA NAGAPPA KAMATAR 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1943021508 MS DODDAMMA NAGAPPA KAMATAR STATE BANK OF INDIA(508548)
91 KUSHTAGI KN-20-003-009-001/29
(KABBARAGI) 		1520003009NRG24240520230353243 24/05/2023 DYAMANNA DYAMAPPA 1520003009WL003898 DYAMANNA DYAMAPPA 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1943021642 MR DYAMAPPA DYAMAPPA KAMTAR STATE BANK OF INDIA(508548)
92 KUSHTAGI KN-20-003-009-001/29
(KABBARAGI) 		1520003009NRG24240520230353245 24/05/2023 NAGAPPA DYAMAPPA 1520003009WL003898 NAGAPPA DYAMAPPA 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1943021652 MR NAGAPPA DYAMAPPA KAMMAR STATE BANK OF INDIA(508548)
93 KUSHTAGI KN-20-003-009-001/29
(KABBARAGI) 		1520003009NRG24240520230353246 24/05/2023 NEELAVVA DYAMAPPA KAMATAR 1520003009WL003898 NEELAVVA DYAMAPPA KAMATAR 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1943021507 NEELAVVA DYAMAPPA KAMATAR UNION BANK OF INDIA(508500)
94 KUSHTAGI KN-20-003-009-001/29
(KABBARAGI) 		1520003009NRG24240520230353244 24/05/2023 SHARANAPPA DYAMAPPA 1520003009WL003898 SHARANAPPA DYAMAPPA 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1943021561 MR SHARANAPPA DYAMAPPA KAMATAR STATE BANK OF INDIA(508548)
95 KUSHTAGI KN-20-003-009-001/290
(KABBARAGI) 		1520003009NRG24240520230353249 24/05/2023 GANGIMALAVVA SHANMUKHAPPA HARIJAN 1520003009WL003898 GANGIMALAVVA SHANMUKHAPPA HARIJAN 00415 SBIN0020682 3978 3978 Processed 30/05/2023 1943021660 MS GANGIMALAVVA SHANMUKHAPPA HARIJAN STATE BANK OF INDIA(508548)
96 KUSHTAGI KN-20-003-009-001/290
(KABBARAGI) 		1520003009NRG24240520230353250 24/05/2023 HULAGAPPA SHANMUKHAPPA HARIJAN 1520003009WL003898 HULAGAPPA SHANMUKHAPPA HARIJAN 00415 SBIN0020682 3978 3978 Processed 30/05/2023 1943021616 HULAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
97 KUSHTAGI KN-20-003-009-001/290
(KABBARAGI) 		1520003009NRG24240520230353248 24/05/2023 SHANMUKAPPA HULAGAPPA HARIJAN 1520003009WL003898 SHANMUKAPPA HULAGAPPA HARIJAN 00415 SBIN0020682 3978 3978 Processed 30/05/2023 1943021665 MR SHANMUKHAPPA HULAGAPPA HARIJANA STATE BANK OF INDIA(508548)
98 KUSHTAGI KN-20-003-009-001/291
(KABBARAGI) 		1520003009NRG24240520230353251 24/05/2023 YALLAPPA SOMAPPA 1520003009WL003898 YALLAPPA SOMAPPA 00415 SBIN0020682 3978 3978 Processed 30/05/2023 1943021615 MR YALLAPPA STATE BANK OF INDIA(508548)
99 KUSHTAGI KN-20-003-009-001/291
(KABBARAGI) 		1520003009NRG24240520230353252 24/05/2023 YALLAVVA YALLAPPA HADIMANI 1520003009WL003898 YALLAVVA YALLAPPA HADIMANI 00415 SBIN0020682 3978 3978 Processed 30/05/2023 1943021545 MRS YALLAVVA STATE BANK OF INDIA(508548)
100 KUSHTAGI KN-20-003-009-001/292
(KABBARAGI) 		1520003009NRG24240520230353253 24/05/2023 RATNAVVA RUDRAPPA HADIMANI 1520003009WL003898 RATNAVVA RUDRAPPA HADIMANI 00415 SBIN0020682 3978 3978 Processed 30/05/2023 1943021546 MRS RATNAVVA STATE BANK OF INDIA(508548)
101 KUSHTAGI KN-20-003-009-001/294
(KABBARAGI) 		1520003009NRG24240520230353254 24/05/2023 SAVITA SANGAPPA TALIKOTI 1520003009WL003898 SAVITA SANGAPPA TALIKOTI 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1943021562 MISS SAVITA TALIOKAOTI STATE BANK OF INDIA(508548)
102 KUSHTAGI KN-20-003-009-001/299
(KABBARAGI) 		1520003009NRG24240520230353255 24/05/2023 MALLAPPA KENCHAVVA 1520003009WL003898 MALLAPPA KENCHAVVA 00415 SBIN0020682 1530 1530 Processed 30/05/2023 1943021667 MR MALLAPPA STATE BANK OF INDIA(508548)
103 KUSHTAGI KN-20-003-009-001/305
(KABBARAGI) 		1520003009NRG24240520230353256 24/05/2023 CHANNAVVA DEVAPPA KAMBALI 1520003009WL003898 CHANNAVVA DEVAPPA KAMBALI 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1943021559 CHOUDAMMA YAMANAPPA KORI UNION BANK OF INDIA(508500)
104 KUSHTAGI KN-20-003-009-001/307
(KABBARAGI) 		1520003009NRG24240520230353257 24/05/2023 YAMANAPPA PARASAPPA HARIJAN 1520003009WL003898 YAMANAPPA PARASAPPA HARIJAN 00415 SBIN0020682 3672 3672 Processed 30/05/2023 1943021634 MR YAMANAPPA STATE BANK OF INDIA(508548)
105 KUSHTAGI KN-20-003-009-001/315
(KABBARAGI) 		1520003009NRG24240520230353259 24/05/2023 SHARANAPPA BASAPPA CHOTI 1520003009WL003898 SHARANAPPA BASAPPA CHOTI 00415 SBIN0020682 3978 3978 Processed 30/05/2023 1943021608 MR SHARANAPPA STATE BANK OF INDIA(508548)
106 KUSHTAGI KN-20-003-009-001/320
(KABBARAGI) 		1520003009NRG24240520230353261 24/05/2023 GYANAPPA DYAMANNA 1520003009WL003898 GYANAPPA DYAMANNA 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1943021563 MR GYANAPPA DYAMANNA MANTAGERI STATE BANK OF INDIA(508548)
107 KUSHTAGI KN-20-003-009-001/320
(KABBARAGI) 		1520003009NRG24240520230353262 24/05/2023 LASHMAVVA GYANAPPA 1520003009WL003898 LASHMAVVA GYANAPPA 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1943021594 MRS LAKSHMAVVA STATE BANK OF INDIA(508548)
108 KUSHTAGI KN-20-003-009-001/327
(KABBARAGI) 		1520003009NRG24240520230353263 24/05/2023 HANAMANATAPPA SOMAPPA 1520003009WL003898 HANAMANATAPPA SOMAPPA 00415 SBIN0020682 3672 3672 Processed 30/05/2023 1943021636 MR HANAMANTHAPPA HANAMANTHAPPA STATE BANK OF INDIA(508548)
109 KUSHTAGI KN-20-003-009-001/327
(KABBARAGI) 		1520003009NRG24240520230353264 24/05/2023 RENAVVA HANAMANATAPPA 1520003009WL003898 RENAVVA HANAMANATAPPA 00415 SBIN0020682 3978 3978 Processed 30/05/2023 1943021551 MRS RENAVVA HADIMANI STATE BANK OF INDIA(508548)
110 KUSHTAGI KN-20-003-009-001/35
(KABBARAGI) 		1520003009NRG24240520230353267 24/05/2023 BHAGIRATHI MAHANTESH MELASAKRI 1520003009WL003898 BHAGIRATHI MAHANTESH MELASAKRI 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1943021597 MRS BHAGIRATHI STATE BANK OF INDIA(508548)
111 KUSHTAGI KN-20-003-009-001/35
(KABBARAGI) 		1520003009NRG24240520230353266 24/05/2023 MAHANTESH SHARANAPPA 1520003009WL003898 MAHANTESH SHARANAPPA 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1943021623 MAHANESH SHARANAPPA MELASAKRI UNION BANK OF INDIA(508500)
112 KUSHTAGI KN-20-003-009-001/35
(KABBARAGI) 		1520003009NRG24240520230353265 24/05/2023 MALLAVVA SHARANAPPA MELASAKRI 1520003009WL003898 MALLAVVA SHARANAPPA MELASAKRI 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1943021571 MALLAMMA SHARANAPPA MELASAKRI UNION BANK OF INDIA(508500)
113 KUSHTAGI KN-20-003-009-001/38
(KABBARAGI) 		1520003009NRG24240520230353271 24/05/2023 MANJULA SHIVAKUMAR 1520003009WL003898 MANJULA SHIVAKUMAR 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1943021619 MRS MANJULA STATE BANK OF INDIA(508548)
114 KUSHTAGI KN-20-003-009-001/38
(KABBARAGI) 		1520003009NRG24240520230353269 24/05/2023 RENAVVA VASAPPA 1520003009WL003898 RENAVVA VASAPPA 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1943021644 RENAVVA VASAPPA MELASKRI UNION BANK OF INDIA(508500)
115 KUSHTAGI KN-20-003-009-001/38
(KABBARAGI) 		1520003009NRG24240520230353270 24/05/2023 SHIVUKUMARA VASAPPA 1520003009WL003898 SHIVUKUMARA VASAPPA 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1943021653 SHIVAKUMAR VASAPPPA MELASAKRI UNION BANK OF INDIA(508500)
116 KUSHTAGI KN-20-003-009-001/38
(KABBARAGI) 		1520003009NRG24240520230353268 24/05/2023 VASAPPA DYAMAPPA MELASAKRI 1520003009WL003898 VASAPPA DYAMAPPA MELASAKRI 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1943021584 MR VASAPPA DYAMANNA MELSAKRI STATE BANK OF INDIA(508548)
117 KUSHTAGI KN-20-003-009-001/4
(KABBARAGI) 		1520003009NRG24240520230353275 24/05/2023 DEVAKKA MALLAPPA ITAGI 1520003009WL003898 DEVAKKA MALLAPPA ITAGI 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1943021532 MRS DEVAKKA ITAGI STATE BANK OF INDIA(508548)
118 KUSHTAGI KN-20-003-009-001/4
(KABBARAGI) 		1520003009NRG24240520230353272 24/05/2023 KALAKAMMA HANAMAPPA ITAGI 1520003009WL003898 KALAKAMMA HANAMAPPA ITAGI 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1943021533 KALAKAVVA H ITAGI GENERAL POST OFFICE(607245)
119 KUSHTAGI KN-20-003-009-001/4
(KABBARAGI) 		1520003009NRG24240520230353274 24/05/2023 MALLAPPA HANAMAPPA 1520003009WL003898 MALLAPPA HANAMAPPA 00415 SBIN0020682 306 306 Rejected 30/05/2023 1943021654 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 KUSHTAGI KN-20-003-009-001/4
(KABBARAGI) 		1520003009NRG24240520230353273 24/05/2023 MUDAKAPPA HANAMAPPA ITAGI 1520003009WL003898 MUDAKAPPA HANAMAPPA ITAGI 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1943021509 MR MUDAKAPPA HANAMAPPA ITAGI STATE BANK OF INDIA(508548)
121 KUSHTAGI KN-20-003-009-001/4
(KABBARAGI) 		1520003009NRG24240520230353276 24/05/2023 SHAVANTRAVVA MUDAKAPPA ITAGI 1520003009WL003898 SHAVANTRAVVA MUDAKAPPA ITAGI 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1943021606 MRS SHAWANTRAVVA ITAGI STATE BANK OF INDIA(508548)
122 KUSHTAGI KN-20-003-009-001/41
(KABBARAGI) 		1520003009NRG24240520230353279 24/05/2023 BASAVARAJA HULLAPPA 1520003009WL003898 BASAVARAJA HULLAPPA 00415 SBIN0020682 3366 3366 Processed 30/05/2023 1943021633 MR BASAVNTAPPA STATE BANK OF INDIA(508548)
123 KUSHTAGI KN-20-003-009-001/41
(KABBARAGI) 		1520003009NRG24240520230353278 24/05/2023 HANAMAPPA HULLAPPA 1520003009WL003898 HANAMAPPA HULLAPPA 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1943021632 MR HANAMANTA STATE BANK OF INDIA(508548)
124 KUSHTAGI KN-20-003-009-001/41
(KABBARAGI) 		1520003009NRG24240520230353277 24/05/2023 HULLAPPA CHANDAPPA AKKI 1520003009WL003898 HULLAPPA CHANDAPPA AKKI 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1943021566 MR HULLAPPA CHANDAPPA AKKI STATE BANK OF INDIA(508548)
125 KUSHTAGI KN-20-003-009-001/41
(KABBARAGI) 		1520003009NRG24240520230353280 24/05/2023 SAVITA DYAMANNA HAKKI 1520003009WL003898 SAVITA DYAMANNA HAKKI 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1943021560 MRS SAVITA STATE BANK OF INDIA(508548)
126 KUSHTAGI KN-20-003-009-001/41
(KABBARAGI) 		1520003009NRG24240520230353281 24/05/2023 SHANTA BASAVARAJ HAKKI 1520003009WL003898 SHANTA BASAVARAJ HAKKI 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1943021558 MRS SHANTA STATE BANK OF INDIA(508548)
127 KUSHTAGI KN-20-003-009-001/49
(KABBARAGI) 		1520003009NRG24240520230353282 24/05/2023 MALLAVVA CHANDAPPA MANTAGERI 1520003009WL003898 MALLAVVA CHANDAPPA MANTAGERI 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1943021530 MRS MALLAVVA MANTAGERI STATE BANK OF INDIA(508548)
128 KUSHTAGI KN-20-003-009-001/49
(KABBARAGI) 		1520003009NRG24240520230353283 24/05/2023 MUTTAVVA GYANAPPA 1520003009WL003898 MUTTAVVA GYANAPPA 00415 SBIN0020682 3978 3978 Processed 30/05/2023 1943021599 MRS MUTTAVVA MUTTAVVA STATE BANK OF INDIA(508548)
129 KUSHTAGI KN-20-003-009-001/5
(KABBARAGI) 		1520003009NRG24240520230353286 24/05/2023 GEETA MUTTAPPA ITAGI 1520003009WL003898 GEETA MUTTAPPA ITAGI 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1943021536 MRS GEETA ITAGI STATE BANK OF INDIA(508548)
130 KUSHTAGI KN-20-003-009-001/5
(KABBARAGI) 		1520003009NRG24240520230353285 24/05/2023 MUTTAPPA HANAMANTAPPA ITAGI 1520003009WL003898 MUTTAPPA HANAMANTAPPA ITAGI 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1943021581 MR MUTTAPPA HANAMANTAPPA HANAMANTAPPA IT STATE BANK OF INDIA(508548)
131 KUSHTAGI KN-20-003-009-001/57
(KABBARAGI) 		1520003009NRG24240520230353288 24/05/2023 DURAGAVVA NILAPPA 1520003009WL003898 DURAGAVVA NILAPPA 00415 SBIN0020682 3978 3978 Processed 30/05/2023 1943021529 MRS DURGAVVA NILAPPA KANDAGAL STATE BANK OF INDIA(508548)
132 KUSHTAGI KN-20-003-009-001/57
(KABBARAGI) 		1520003009NRG24240520230353287 24/05/2023 NILAPPA 1520003009WL003898 NILAPPA 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1943021531 MR NEELAPPA DYAMAPPA HARIJAN STATE BANK OF INDIA(508548)
133 KUSHTAGI KN-20-003-009-001/59
(KABBARAGI) 		1520003009NRG24240520230353290 24/05/2023 HOLIYAVVA YAMANURAPPA HARIJAN 1520003009WL003898 HOLIYAVVA YAMANURAPPA HARIJAN 00415 SBIN0020682 306 306 Processed 30/05/2023 1943021525 MISS HOLIYAVVA YAMANURAPPA HADIMANI STATE BANK OF INDIA(508548)
134 KUSHTAGI KN-20-003-009-001/59
(KABBARAGI) 		1520003009NRG24240520230353289 24/05/2023 YAMANURAPPA TIPPANNA HARIJAN 1520003009WL003898 YAMANURAPPA TIPPANNA HARIJAN 00415 SBIN0020682 1530 1530 Processed 30/05/2023 1943021510 MRS YAMANURAPPA HARIJAN STATE BANK OF INDIA(508548)
135 KUSHTAGI KN-20-003-009-001/67
(KABBARAGI) 		1520003009NRG24240520230353292 24/05/2023 HANAMAVVA GANGAPPA HARIJAN 1520003009WL003898 HANAMAVVA GANGAPPA HARIJAN 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1943021548 MRS SIDDAWWA BASAPPA KANASAVI STATE BANK OF INDIA(508548)
136 KUSHTAGI KN-20-003-009-001/67
(KABBARAGI) 		1520003009NRG24240520230353294 24/05/2023 YALLAVVA MAMANOORAPPA 1520003009WL003898 YALLAVVA MAMANOORAPPA 00415 SBIN0020682 3978 3978 Processed 30/05/2023 1943021518 MRS YALLAVVA STATE BANK OF INDIA(508548)
137 KUSHTAGI KN-20-003-009-001/67
(KABBARAGI) 		1520003009NRG24240520230353293 24/05/2023 YAMANOORA GANGAPPA 1520003009WL003898 YAMANOORA GANGAPPA 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1943021620 MR YAMANURAPPA STATE BANK OF INDIA(508548)
138 KUSHTAGI KN-20-003-009-001/70
(KABBARAGI) 		1520003009NRG24240520230353296 24/05/2023 DALAMMA SHARANAPPA 1520003009WL003898 DALAMMA SHARANAPPA 00415 SBIN0020682 2754 2754 Processed 30/05/2023 1943021656 MISS DALAMMA STATE BANK OF INDIA(508548)
139 KUSHTAGI KN-20-003-009-001/70
(KABBARAGI) 		1520003009NRG24240520230353295 24/05/2023 DYAMANNA SHARANAPPA HADIMANI 1520003009WL003898 DYAMANNA SHARANAPPA HADIMANI 00415 SBIN0020682 3978 3978 Processed 30/05/2023 1943021661 MR DYAMANNA STATE BANK OF INDIA(508548)
140 KUSHTAGI KN-20-003-009-001/71
(KABBARAGI) 		1520003009NRG24240520230353297 24/05/2023 RATNAVVA HANAMAPPA 1520003009WL003898 RATNAVVA HANAMAPPA 00415 SBIN0020682 1530 1530 Processed 30/05/2023 1943021650 MRS RATNAVVA STATE BANK OF INDIA(508548)
141 KUSHTAGI KN-20-003-009-001/86
(KABBARAGI) 		1520003009NRG24240520230353299 24/05/2023 SHARANAPPA SHEKHAPPA 1520003009WL003898 SHARANAPPA SHEKHAPPA 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1943021663 MR SHARANAPPA STATE BANK OF INDIA(508548)
142 KUSHTAGI KN-20-003-009-001/86
(KABBARAGI) 		1520003009NRG24240520230353298 24/05/2023 SHEKHAPPA NINGAPPA 1520003009WL003898 SHEKHAPPA NINGAPPA 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1943021589 SHEKHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
143 KUSHTAGI KN-20-003-009-001/87
(KABBARAGI) 		1520003009NRG24240520230353303 24/05/2023 Jayashree Sharnappa Kori 1520003009WL003898 Jayashree Sharnappa Kori 00415 SBIN0020682 3672 3672 Processed 30/05/2023 1943021554 MRS JAYASHREE SHARANAPPA KORI STATE BANK OF INDIA(508548)
144 KUSHTAGI KN-20-003-009-001/87
(KABBARAGI) 		1520003009NRG24240520230353301 24/05/2023 MANGALAPPA 1520003009WL003898 MANGALAPPA 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1943021577 MR MANGALAPPA HANAMAPPA KURI STATE BANK OF INDIA(508548)
145 KUSHTAGI KN-20-003-009-001/87
(KABBARAGI) 		1520003009NRG24240520230353302 24/05/2023 SHAVANTRAVVA MANGALAPPA 1520003009WL003898 SHAVANTRAVVA MANGALAPPA 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1943021576 SHAVANRTAVVA MANGALAPPA KORI UNION BANK OF INDIA(508500)
146 KUSHTAGI KN-20-003-009-001/88
(KABBARAGI) 		1520003009NRG24240520230353306 24/05/2023 GOURAVVA MALLAPPA 1520003009WL003898 GOURAVVA MALLAPPA 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1943021601 MRS GOURAMMA STATE BANK OF INDIA(508548)
147 KUSHTAGI KN-20-003-009-001/88
(KABBARAGI) 		1520003009NRG24240520230353304 24/05/2023 MAHANTESH SHEKHARAPPA 1520003009WL003898 MAHANTESH SHEKHARAPPA 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1943021626 MAHANTESH INDIA POST PAYMENTS BANK LIMITED(508528)
148 KUSHTAGI KN-20-003-009-001/88
(KABBARAGI) 		1520003009NRG24240520230353305 24/05/2023 MALLIKARJUNA SHEKHARAPPA 1520003009WL003898 MALLIKARJUNA SHEKHARAPPA 00415 SBIN0020682 3060 3060 Processed 30/05/2023 1943021618 MR MALLIKARJUNA STATE BANK OF INDIA(508548)
149 KUSHTAGI KN-20-003-009-001/89
(KABBARAGI) 		1520003009NRG24240520230353307 24/05/2023 SHARANAPPA SANGAPPA SHIVANGUTTI 1520003009WL003898 SHARANAPPA SANGAPPA SHIVANGUTTI 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1943021496 MR SHARANAPPA SANGAPPA SHIVANAGUTTI STATE BANK OF INDIA(508548)
150 KUSHTAGI KN-20-003-009-001/89
(KABBARAGI) 		1520003009NRG24240520230353308 24/05/2023 SHARANAPPA SANGAPPA SHIVANGUTTI 1520003009WL003898 SHARANAPPA SANGAPPA SHIVANGUTTI 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1943021602 MRS SIDDAMMA STATE BANK OF INDIA(508548)
151 KUSHTAGI KN-20-003-009-001/90
(KABBARAGI) 		1520003009NRG24240520230353309 24/05/2023 CHANDAPPA DYAMANNA HABBAD 1520003009WL003898 CHANDAPPA DYAMANNA HABBAD 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1943021519 MR CHANDAPPA DYAMAPPA HABBADA STATE BANK OF INDIA(508548)
152 KUSHTAGI KN-20-003-009-001/90
(KABBARAGI) 		1520003009NRG24240520230353310 24/05/2023 YAMANAVVA CHANDAPPA HABBAD 1520003009WL003898 YAMANAVVA CHANDAPPA HABBAD 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1943021544 MRS YAMANAVVA STATE BANK OF INDIA(508548)
153 KUSHTAGI KN-20-003-009-001/94
(KABBARAGI) 		1520003009NRG24240520230353312 24/05/2023 LAXMAVVA TIAPPANNA MADAR 1520003009WL003898 LAXMAVVA TIAPPANNA MADAR 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1943021585 LAXMAVVA TIPPANNA HARIJANA UNION BANK OF INDIA(508500)
154 KUSHTAGI KN-20-003-009-001/94
(KABBARAGI) 		1520003009NRG24240520230353313 24/05/2023 MUTTAPPA TIPPANNA 1520003009WL003898 MUTTAPPA TIPPANNA 00415 SBIN0020682 3978 3978 Processed 30/05/2023 1943021513 MUTTAPPA THIPPANNA HARIJAN UNION BANK OF INDIA(508500)
155 KUSHTAGI KN-20-003-009-001/95
(KABBARAGI) 		1520003009NRG24240520230353315 24/05/2023 DYAMAVVA GOUDAPPA VILAYATI 1520003009WL003898 DYAMAVVA GOUDAPPA VILAYATI 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1943021579 MRS DYAMAVVA GOUDAPPA VILAYATI STATE BANK OF INDIA(508548)
156 KUSHTAGI KN-20-003-009-001/95
(KABBARAGI) 		1520003009NRG24240520230353314 24/05/2023 GOUDAPPA GYANAPPA VILAYIT 1520003009WL003898 GOUDAPPA GYANAPPA VILAYIT 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1943021578 MR GOUDAPPA GYANAPPA VILAYATI STATE BANK OF INDIA(508548)
157 KUSHTAGI KN-20-003-009-001/97
(KABBARAGI) 		1520003009NRG24240520230353316 24/05/2023 BASAPPA NINGAPPA 1520003009WL003898 BASAPPA NINGAPPA 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1943021555 MR BASAPPA NINGAPPA ANGADI STATE BANK OF INDIA(508548)
158 KUSHTAGI KN-20-003-009-001/97
(KABBARAGI) 		1520003009NRG24240520230353318 24/05/2023 SHIVUKUMARA BASAPPA 1520003009WL003898 SHIVUKUMARA BASAPPA 00415 SBIN0020682 3060 3060 Processed 30/05/2023 1943021592 MR SHIVAPPA BASAPPA ANGADI STATE BANK OF INDIA(508548)
159 KUSHTAGI KN-20-003-009-001/97
(KABBARAGI) 		1520003009NRG24240520230353317 24/05/2023 YALLAMMA BASAPPA ANGADI 1520003009WL003898 YALLAMMA BASAPPA ANGADI 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1943021504 MISS YALLAMMA ANGADI STATE BANK OF INDIA(508548)
160 KUSHTAGI KN-20-003-009-001/98
(KABBARAGI) 		1520003009NRG24240520230353320 24/05/2023 DYAMAVVA KENCHAVVA MADAR 1520003009WL003898 DYAMAVVA KENCHAVVA MADAR 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1943021657 MISS DYAMAVVA STATE BANK OF INDIA(508548)
161 KUSHTAGI KN-20-003-009-001/98
(KABBARAGI) 		1520003009NRG24240520230353319 24/05/2023 KENCHAVVA SOMAPPA MADAR 1520003009WL003898 KENCHAVVA SOMAPPA MADAR 00415 SBIN0020682 3978 3978 Processed 30/05/2023 1943021580 MR KENCHAVVA STATE BANK OF INDIA(508548)
162 KUSHTAGI KN-20-003-009-001/99
(KABBARAGI) 		1520003009NRG24240520230353323 24/05/2023 SIDDALINGAPPA SOMAPPA 1520003009WL003898 SIDDALINGAPPA SOMAPPA 00415 SBIN0020682 3978 3978 Processed 30/05/2023 1943021617 MR SIDDA LINGAPPA STATE BANK OF INDIA(508548)
SubTotal 614448 614448
163 KUSHTAGI KN-20-003-009-001/24
(KABBARAGI) 		1520003009NRG24240520230353216 24/05/2023 HULIGEMMA TEJANAGOUDA PLICEPATIL 1520003009WL003898 HULIGEMMA TEJANAGOUDA PLICEPATIL 00468 UBIN0559954 4284 4284 Processed 30/05/2023 1943021582 HULIGEMMA TEJANAGOUDA POLICEPATIL UNION BANK OF INDIA(508500)
SubTotal 4284 4284
164 KUSHTAGI KN-20-003-009-001/110
(KABBARAGI) 		1520003009NRG24240520230353158 24/05/2023 SHANKRAVVA BALAPPA TALAVAR 1520003009WL003898 SHANKRAVVA BALAPPA TALAVAR 00652 PKGB0010627 4284 4284 Processed 30/05/2023 1943021526 SHANKRAVVA BALAPPA TALVAR UNION BANK OF INDIA(508500)
165 KUSHTAGI KN-20-003-009-001/233
(KABBARAGI) 		1520003009NRG24240520230353213 24/05/2023 RENAMMA DYAMANNA KODAGALI 1520003009WL003898 RENAMMA DYAMANNA KODAGALI 00652 PKGB0010627 3978 3978 Processed 30/05/2023 1943021528 Mrs. Renavva . KARNATAKA VIKAS GRAMEENA BANK(607122)
166 KUSHTAGI KN-20-003-009-001/274
(KABBARAGI) 		1520003009NRG24240520230353239 24/05/2023 MADEVI NAGARAJ KATARAL 1520003009WL003898 MADEVI NAGARAJ KATARAL 00652 PKGB0010627 4284 4284 Processed 30/05/2023 1943021543 MRS MAHADEVI STATE BANK OF INDIA(508548)
167 KUSHTAGI KN-20-003-009-001/307
(KABBARAGI) 		1520003009NRG24240520230353258 24/05/2023 RATNA YAMANUR 1520003009WL003898 RATNA YAMANUR 00652 PKGB0010627 3978 3978 Processed 30/05/2023 1943021635 MISS RATNA STATE BANK OF INDIA(508548)
168 KUSHTAGI KN-20-003-009-001/6
(KABBARAGI) 		1520003009NRG24240520230353291 24/05/2023 SHREEDEVI PRABAKAR 1520003009WL003898 SHREEDEVI PRABAKAR 00652 PKGB0010627 3978 3978 Processed 30/05/2023 1943021541 SHRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
169 KUSHTAGI KN-20-003-009-001/86
(KABBARAGI) 		1520003009NRG24240520230353300 24/05/2023 AMARAVVA SHEKHAPPA ANGADI 1520003009WL003898 AMARAVVA SHEKHAPPA ANGADI 00652 PKGB0010627 4284 4284 Processed 30/05/2023 1943021542 AMBARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUSHTAGI KN-20-003-009-001/91
(KABBARAGI) 		1520003009NRG24240520230353311 24/05/2023 SHARANAVVA YAMANOORAPPA KATARAL 1520003009WL003898 SHARANAVVA YAMANOORAPPA KATARAL 00652 PKGB0010627 4284 4284 Processed 30/05/2023 1943021540 MRS SHARANAMMA YAMANURAPPA KATRAL STATE BANK OF INDIA(508548)
SubTotal 29070 29070
171 KUSHTAGI KN-20-003-009-001/108
(KABBARAGI) 		1520003009NRG24240520230353154 24/05/2023 GYANAPPA HANAMAPPA 1520003009WL003898 GYANAPPA HANAMAPPA 00666 IDFB0080353 4284 4284 Processed 30/05/2023 1943021553 MR GYANAPPA GYANAPPA STATE BANK OF INDIA(508548)
SubTotal 4284 4284
172 KUSHTAGI KN-20-003-009-001/108
(KABBARAGI) 		1520003009NRG24240520230353155 24/05/2023 SHANKRAVVA HANAMMAPPA 1520003009WL003898 SHANKRAVVA HANAMMAPPA 00691 IPOS0000001 4284 4284 Processed 30/05/2023 1943021538 MR SHANKARAVVA HANAMAPPA VILAYIT STATE BANK OF INDIA(508548)
173 KUSHTAGI KN-20-003-009-001/157
(KABBARAGI) 		1520003009NRG24240520230353183 24/05/2023 SHYAMAVVA HANAMAPPA 1520003009WL003898 SHYAMAVVA HANAMAPPA 00691 IPOS0000001 4284 4284 Processed 30/05/2023 1943021537 SHYAVAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
174 KUSHTAGI KN-20-003-009-001/284
(KABBARAGI) 		1520003009NRG24240520230353242 24/05/2023 HANAMAVVA GYANAPPA TALAVAR 1520003009WL003898 HANAMAVVA GYANAPPA TALAVAR 00691 IPOS0000001 3366 3366 Processed 30/05/2023 1943021552 MRS HANAMAVVA STATE BANK OF INDIA(508548)
175 KUSHTAGI KN-20-003-009-001/315
(KABBARAGI) 		1520003009NRG24240520230353260 24/05/2023 SHANTAVVA SHARANAPPA 1520003009WL003898 SHANTAVVA SHARANAPPA 00691 IPOS0000001 4284 4284 Processed 30/05/2023 1943021539 SHANTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16218 16218
Total 688194 688194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003009_240523APB_FTO_110099 State Bank of India SBIN0020210 KUSHTGI 3366
2 KUSHTAGI KN1520003009_240523APB_FTO_110099 State Bank of India SBIN0020219 HANAMSAGAR 16524
3 KUSHTAGI KN1520003009_240523APB_FTO_110099 State Bank of India SBIN0020682 HULIGERI 614448
4 KUSHTAGI KN1520003009_240523APB_FTO_110099 Union Bank of India UBIN0559954 KOPPAL 4284
5 KUSHTAGI KN1520003009_240523APB_FTO_110099 Pragathi Krishna Gramin Bank PKGB0010627 Hanumasagar 29070
6 KUSHTAGI KN1520003009_240523APB_FTO_110099 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 4284
7 KUSHTAGI KN1520003009_240523APB_FTO_110099 India Post Payments Bank IPOS0000001 KOPPAL 16218

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