Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:34:32 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003009_301123APB_FTO_550187
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-20-003-009-004/329
(KABBARAGI) 		1520003009NRG24301120231229659 30/11/2023 HULLAPPA MASAPPA KIRASUR 1520003009WL018453 HULLAPPA MASAPPA KIRASUR 00225 KARB0000016 1160 1160 Processed 01/01/2024 9007885437 MR HULLAPPA STATE BANK OF INDIA(508548)
SubTotal 1160 1160
2 KUSHTAGI KN-20-003-009-004/498
(KABBARAGI) 		1520003009NRG24301120231229693 30/11/2023 Triveni Kantaswami 1520003009WL018453 Triveni Kantaswami 00415 SBIN0020219 1740 1740 Processed 01/01/2024 9007885414 MISS TRIVENI STATE BANK OF INDIA(508548)
SubTotal 1740 1740
3 KUSHTAGI KN-20-003-009-004/1
(KABBARAGI) 		1520003009NRG24301120231229553 30/11/2023 Suvarna Andappa 1520003009WL018453 Suvarna Andappa 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885546 SUVARNA. A. BALIGAR GENERAL POST OFFICE(607245)
4 KUSHTAGI KN-20-003-009-004/100
(KABBARAGI) 		1520003009NRG24301120231229554 30/11/2023 CHANDAPPA YALLAVVA KATAPUR 1520003009WL018453 CHANDAPPA YALLAVVA KATAPUR 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885386 MR CHANDAPPA KATAPUR STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-009-004/100
(KABBARAGI) 		1520003009NRG24301120231229555 30/11/2023 NILAVVA CHANDAPPA KATAPUR 1520003009WL018453 NILAVVA CHANDAPPA KATAPUR 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885399 MISS NEELAVVA CHANDAPPA KATAPUR STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-009-004/1006
(KABBARAGI) 		1520003009NRG24301120231229556 30/11/2023 Muttamma Bhimappa Hebballi 1520003009WL018453 Muttamma Bhimappa Hebballi 00415 SBIN0020682 1160 1160 Processed 01/01/2024 9007885489 MRS MUTTAMMA STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-009-004/1009
(KABBARAGI) 		1520003009NRG24301120231229557 30/11/2023 Hanamavva Dyavappa 1520003009WL018453 Hanamavva Dyavappa 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885500 HANAMAVVA W/O DYAVAPPA GOUDRA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
8 KUSHTAGI KN-20-003-009-004/1010
(KABBARAGI) 		1520003009NRG24301120231229559 30/11/2023 Savita Tammanna Gurikar 1520003009WL018453 Savita Tammanna Gurikar 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885510 MRS SAVITA STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-009-004/108
(KABBARAGI) 		1520003009NRG24301120231229560 30/11/2023 Suresh Sangappa 1520003009WL018453 Suresh Sangappa 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885384 MASTER SURESH STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-009-004/11
(KABBARAGI) 		1520003009NRG24301120231229562 30/11/2023 YALLAVVA BIRAPPA KURI 1520003009WL018453 YALLAVVA BIRAPPA KURI 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885370 MS YALLAMMA STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-009-004/111
(KABBARAGI) 		1520003009NRG24301120231229563 30/11/2023 PAKEERAPPA HANAMAPPA HITHALAMANI 1520003009WL018453 PAKEERAPPA HANAMAPPA HITHALAMANI 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885354 FAKIRAPPA HITTALAMANI GENERAL POST OFFICE(607245)
12 KUSHTAGI KN-20-003-009-004/112
(KABBARAGI) 		1520003009NRG24301120231229565 30/11/2023 CHANNAVVA S TALAVAR 1520003009WL018453 CHANNAVVA S TALAVAR 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885419 C CHANNAVVA S TALVAR GENERAL POST OFFICE(607245)
13 KUSHTAGI KN-20-003-009-004/112
(KABBARAGI) 		1520003009NRG24301120231229566 30/11/2023 YAMANAPPA SAKRAPPA 1520003009WL018453 YAMANAPPA SAKRAPPA 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885330 YAMANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KUSHTAGI KN-20-003-009-004/115
(KABBARAGI) 		1520003009NRG24301120231229567 30/11/2023 HANAMANT MASAPPA HUDED 1520003009WL018453 HANAMANT MASAPPA HUDED 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885358 MR HANAMAPPA MASAPPA HUDED STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-009-004/115
(KABBARAGI) 		1520003009NRG24301120231229569 30/11/2023 MUDIYAPPA HANAMANTAPPA HUDED 1520003009WL018453 MUDIYAPPA HANAMANTAPPA HUDED 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885329 MR MUDIYAPPA HANAMANTAPPA HUDED STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-009-004/117
(KABBARAGI) 		1520003009NRG24301120231229571 30/11/2023 Lakshmi Muttappa Hittalamani 1520003009WL018453 Lakshmi Muttappa Hittalamani 00415 SBIN0020682 290 290 Processed 01/01/2024 9007885404 MS LAKSHMI MUTTAPPA HITTALAMANI STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-009-004/117
(KABBARAGI) 		1520003009NRG24301120231229570 30/11/2023 MUTTAPPA GOUDAPPA 1520003009WL018453 MUTTAPPA GOUDAPPA 00415 SBIN0020682 290 290 Processed 01/01/2024 9007885400 MR MUTTAPPA BASANAGOUDA HITTALAMANI STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-009-004/123
(KABBARAGI) 		1520003009NRG24301120231229573 30/11/2023 SANTOSH MASAPPA 1520003009WL018453 SANTOSH MASAPPA 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885498 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
19 KUSHTAGI KN-20-003-009-004/123
(KABBARAGI) 		1520003009NRG24301120231229572 30/11/2023 YAMANAVVA MASAPPA VAJJAL 1520003009WL018453 YAMANAVVA MASAPPA VAJJAL 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885499 MS YAMANAVVA STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-009-004/131
(KABBARAGI) 		1520003009NRG24301120231229575 30/11/2023 FAKIRAVVA HANAMANTAPPA 1520003009WL018453 FAKIRAVVA HANAMANTAPPA 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885342 MRS PHAKIRAVVA HANAMAPPA USALAKOPPA STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-009-004/131
(KABBARAGI) 		1520003009NRG24301120231229574 30/11/2023 HANAMAPPA SANGAPPA USALAKOPPA 1520003009WL018453 HANAMAPPA SANGAPPA USALAKOPPA 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885471 MR HANAMAPPA SANGAPPA USALAKOPPA STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-009-004/139
(KABBARAGI) 		1520003009NRG24301120231229576 30/11/2023 HANAMAGOUDA LAXMANGOUDA 1520003009WL018453 HANAMAGOUDA LAXMANGOUDA 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885381 MR HANAMAGOUDA LAKSHMANGOUDA GOUDRU STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-009-004/139
(KABBARAGI) 		1520003009NRG24301120231229577 30/11/2023 KAVERI HANAMAGOUDA GOUDRA 1520003009WL018453 KAVERI HANAMAGOUDA GOUDRA 00415 SBIN0020682 1450 1450 Processed 01/01/2024 9007885473 MRS KAVERI GOUDR STATE BANK OF INDIA(508548)
24 KUSHTAGI KN-20-003-009-004/155
(KABBARAGI) 		1520003009NRG24301120231229578 30/11/2023 MALLAYYA SHARANAPPA 1520003009WL018453 MALLAYYA SHARANAPPA 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885436 MR MALLAYYA STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-009-004/161
(KABBARAGI) 		1520003009NRG24301120231229580 30/11/2023 DURAGESH KAPALAPPA 1520003009WL018453 DURAGESH KAPALAPPA 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885517 MR DURAGAPPA STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-009-004/161
(KABBARAGI) 		1520003009NRG24301120231229579 30/11/2023 KAPALAPPA HANAMAPPA MADAR 1520003009WL018453 KAPALAPPA HANAMAPPA MADAR 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885356 MR KAPALAPPA HANAMAPPA MADAR STATE BANK OF INDIA(508548)
27 KUSHTAGI KN-20-003-009-004/161
(KABBARAGI) 		1520003009NRG24301120231229581 30/11/2023 REKHAVVA DURGAPPA MADAR 1520003009WL018453 REKHAVVA DURGAPPA MADAR 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885328 MRS REKHAVVA MADAR STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-009-004/163
(KABBARAGI) 		1520003009NRG24301120231229583 30/11/2023 MASAVVA SANN MASAPPA MADAR 1520003009WL018453 MASAVVA SANN MASAPPA MADAR 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885378 MRS MASAVVA STATE BANK OF INDIA(508548)
29 KUSHTAGI KN-20-003-009-004/164
(KABBARAGI) 		1520003009NRG24301120231229584 30/11/2023 FAKIRAVVA KALAKAPPA 1520003009WL018453 FAKIRAVVA KALAKAPPA 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885341 MRS FAKIRAVVA FAKIRAVVA STATE BANK OF INDIA(508548)
30 KUSHTAGI KN-20-003-009-004/164
(KABBARAGI) 		1520003009NRG24301120231229585 30/11/2023 KALAKAPPA MASAPPA MADAR 1520003009WL018453 KALAKAPPA MASAPPA MADAR 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885556 MR KALAKAPPA MASAPPA HIREMANI STATE BANK OF INDIA(508548)
31 KUSHTAGI KN-20-003-009-004/166
(KABBARAGI) 		1520003009NRG24301120231229588 30/11/2023 RANAGAPPA MASAPPA 1520003009WL018453 RANAGAPPA MASAPPA 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885408 MR RANGAPPA MASAPPA HIREMANI STATE BANK OF INDIA(508548)
32 KUSHTAGI KN-20-003-009-004/166
(KABBARAGI) 		1520003009NRG24301120231229587 30/11/2023 YALLAPPA MASAPPA 1520003009WL018453 YALLAPPA MASAPPA 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885327 MR YALLAPPA MASAPPA HIREMANI STATE BANK OF INDIA(508548)
33 KUSHTAGI KN-20-003-009-004/166
(KABBARAGI) 		1520003009NRG24301120231229586 30/11/2023 YALLAVVA MASAPPA 1520003009WL018453 YALLAVVA MASAPPA 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885374 MRS YALLAVVA MASAPPA MADAR STATE BANK OF INDIA(508548)
34 KUSHTAGI KN-20-003-009-004/170
(KABBARAGI) 		1520003009NRG24301120231229589 30/11/2023 SHARANAPPA HULLAPPA 1520003009WL018453 SHARANAPPA HULLAPPA 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885540 SHARANAPPA. H. TOTAD GENERAL POST OFFICE(607245)
35 KUSHTAGI KN-20-003-009-004/171
(KABBARAGI) 		1520003009NRG24301120231229592 30/11/2023 DURAGAVVA TAYAPPA 1520003009WL018453 DURAGAVVA TAYAPPA 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885491 MRS DURAGAMMA STATE BANK OF INDIA(508548)
36 KUSHTAGI KN-20-003-009-004/171
(KABBARAGI) 		1520003009NRG24301120231229594 30/11/2023 MASAPPA TAYAPPA MADAR 1520003009WL018453 MASAPPA TAYAPPA MADAR 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885520 MR MASAPPA STATE BANK OF INDIA(508548)
37 KUSHTAGI KN-20-003-009-004/171
(KABBARAGI) 		1520003009NRG24301120231229593 30/11/2023 PARASAPPA THAYAPPA 1520003009WL018453 PARASAPPA THAYAPPA 00415 SBIN0020682 2030 2030 Rejected 01/01/2024 9007885369 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 KUSHTAGI KN-20-003-009-004/171
(KABBARAGI) 		1520003009NRG24301120231229591 30/11/2023 TAYAPPA HANAMAPPA MADAR 1520003009WL018453 TAYAPPA HANAMAPPA MADAR 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885506 TAYAPPA H HARIJAN GENERAL POST OFFICE(607245)
39 KUSHTAGI KN-20-003-009-004/19
(KABBARAGI) 		1520003009NRG24301120231229595 30/11/2023 CHANDAPPA MASAPPA GURIKAR 1520003009WL018453 CHANDAPPA MASAPPA GURIKAR 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885355 CHANDAPPA M GURIKAR GENERAL POST OFFICE(607245)
40 KUSHTAGI KN-20-003-009-004/19
(KABBARAGI) 		1520003009NRG24301120231229596 30/11/2023 MALLAVVA CHANDAPPA GURIKAR 1520003009WL018453 MALLAVVA CHANDAPPA GURIKAR 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885406 MALLAVVA C GURIKAR GENERAL POST OFFICE(607245)
41 KUSHTAGI KN-20-003-009-004/193
(KABBARAGI) 		1520003009NRG24301120231229597 30/11/2023 NINGAPPA SUDI 1520003009WL018453 NINGAPPA SUDI 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885562 MR NINGAPPA STATE BANK OF INDIA(508548)
42 KUSHTAGI KN-20-003-009-004/193
(KABBARAGI) 		1520003009NRG24301120231229598 30/11/2023 PARVATEVVA NINGAPPA SUDI 1520003009WL018453 PARVATEVVA NINGAPPA SUDI 00415 SBIN0020682 1740 1740 Processed 01/01/2024 9007885403 P PARATAVVA N SODI GENERAL POST OFFICE(607245)
43 KUSHTAGI KN-20-003-009-004/204
(KABBARAGI) 		1520003009NRG24301120231229600 30/11/2023 BALAPPA GYANAPPA 1520003009WL018453 BALAPPA GYANAPPA 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885552 BALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KUSHTAGI KN-20-003-009-004/204
(KABBARAGI) 		1520003009NRG24301120231229599 30/11/2023 SHIDDAVVA BALAPPA KURI 1520003009WL018453 SHIDDAVVA BALAPPA KURI 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885519 MS SIDDAVVA STATE BANK OF INDIA(508548)
45 KUSHTAGI KN-20-003-009-004/215
(KABBARAGI) 		1520003009NRG24301120231229601 30/11/2023 MANJUNATH MASAPPA NANDYAL 1520003009WL018453 MANJUNATH MASAPPA NANDYAL 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885335 MR MANJUNATH MASAPPA NANDYAL STATE BANK OF INDIA(508548)
46 KUSHTAGI KN-20-003-009-004/223
(KABBARAGI) 		1520003009NRG24301120231229602 30/11/2023 DYAMANNA BALAPPA KAMBALI 1520003009WL018453 DYAMANNA BALAPPA KAMBALI 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885560 MR DYAMANNA BALAPPA KAMBALI STATE BANK OF INDIA(508548)
47 KUSHTAGI KN-20-003-009-004/223
(KABBARAGI) 		1520003009NRG24301120231229603 30/11/2023 RENAVVA DYAMANNA KAMBLI 1520003009WL018453 RENAVVA DYAMANNA KAMBLI 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885542 MRS RENAVVA KAMBALI STATE BANK OF INDIA(508548)
48 KUSHTAGI KN-20-003-009-004/224
(KABBARAGI) 		1520003009NRG24301120231229605 30/11/2023 KHAZABEE LALASAB ICHANAL 1520003009WL018453 KHAZABEE LALASAB ICHANAL 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885349 MS KHAJABEE LALASAB ICHANAL STATE BANK OF INDIA(508548)
49 KUSHTAGI KN-20-003-009-004/224
(KABBARAGI) 		1520003009NRG24301120231229604 30/11/2023 LALSAB MABUSAB ICHALAL 1520003009WL018453 LALSAB MABUSAB ICHALAL 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885555 LALASAB INDIA POST PAYMENTS BANK LIMITED(508528)
50 KUSHTAGI KN-20-003-009-004/228
(KABBARAGI) 		1520003009NRG24301120231229606 30/11/2023 BEEYAMMA MABUSAB GUDUR 1520003009WL018453 BEEYAMMA MABUSAB GUDUR 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885435 MRS BEEYAMMA GUDUR STATE BANK OF INDIA(508548)
51 KUSHTAGI KN-20-003-009-004/23
(KABBARAGI) 		1520003009NRG24301120231229607 30/11/2023 CHANDALINGAPPA CHANDAPPA GURIKAR 1520003009WL018453 CHANDALINGAPPA CHANDAPPA GURIKAR 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885544 CHANDALINGAPPA C GURIKAR GENERAL POST OFFICE(607245)
52 KUSHTAGI KN-20-003-009-004/23
(KABBARAGI) 		1520003009NRG24301120231229608 30/11/2023 VASANT CHANDALINGAPPA GURIKAR 1520003009WL018453 VASANT CHANDALINGAPPA GURIKAR 00415 SBIN0020682 290 290 Processed 01/01/2024 9007885501 VASANTA CANARA BANK(508532)
53 KUSHTAGI KN-20-003-009-004/230
(KABBARAGI) 		1520003009NRG24301120231229611 30/11/2023 HANAMAVVA PAVADEPPA KURI 1520003009WL018453 HANAMAVVA PAVADEPPA KURI 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885368 HANAMAVVA P KURI GENERAL POST OFFICE(607245)
54 KUSHTAGI KN-20-003-009-004/230
(KABBARAGI) 		1520003009NRG24301120231229612 30/11/2023 MASAPPA PAVADEPPA KURI 1520003009WL018453 MASAPPA PAVADEPPA KURI 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885395 MR MASAPPA PAVADEPPA KURI STATE BANK OF INDIA(508548)
55 KUSHTAGI KN-20-003-009-004/230
(KABBARAGI) 		1520003009NRG24301120231229610 30/11/2023 PAVADEPPA MASAPPA KURI 1520003009WL018453 PAVADEPPA MASAPPA KURI 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885531 PAVADEPA M KURI GENERAL POST OFFICE(607245)
56 KUSHTAGI KN-20-003-009-004/232
(KABBARAGI) 		1520003009NRG24301120231229613 30/11/2023 MASAVVA MASAPPA DOLLIN 1520003009WL018453 MASAVVA MASAPPA DOLLIN 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885363 MRS MASAVVA STATE BANK OF INDIA(508548)
57 KUSHTAGI KN-20-003-009-004/233
(KABBARAGI) 		1520003009NRG24301120231229615 30/11/2023 MASAVVA HANAMAPPA 1520003009WL018453 MASAVVA HANAMAPPA 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885472 MRS MASAVVA HANAMANTA TOTAD STATE BANK OF INDIA(508548)
58 KUSHTAGI KN-20-003-009-004/233
(KABBARAGI) 		1520003009NRG24301120231229614 30/11/2023 SAKRAVVA CHANDAPPA TOTAD 1520003009WL018453 SAKRAVVA CHANDAPPA TOTAD 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885352 MRS SAKRAVVA CHANDAPPA THOTAD STATE BANK OF INDIA(508548)
59 KUSHTAGI KN-20-003-009-004/236
(KABBARAGI) 		1520003009NRG24301120231229617 30/11/2023 DYAMAVVA PARASAPPA 1520003009WL018453 DYAMAVVA PARASAPPA 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885375 MRS DYAMAVVA STATE BANK OF INDIA(508548)
60 KUSHTAGI KN-20-003-009-004/236
(KABBARAGI) 		1520003009NRG24301120231229616 30/11/2023 PARSAPPA PAKIRAPPA DOLLIN 1520003009WL018453 PARSAPPA PAKIRAPPA DOLLIN 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885557 MR PARASAPPA FAKEERAPPA DOLLIN STATE BANK OF INDIA(508548)
61 KUSHTAGI KN-20-003-009-004/237
(KABBARAGI) 		1520003009NRG24301120231229618 30/11/2023 Masavva Yallappa 1520003009WL018453 Masavva Yallappa 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885464 MS MASAVVA YALLAPPA TOTAD STATE BANK OF INDIA(508548)
62 KUSHTAGI KN-20-003-009-004/237
(KABBARAGI) 		1520003009NRG24301120231229619 30/11/2023 MASAVVA YALLAPPA TOTAD 1520003009WL018453 MASAVVA YALLAPPA TOTAD 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885463 MASAVVAW/O YALLAPPA TOTAD GENERAL POST OFFICE(607245)
63 KUSHTAGI KN-20-003-009-004/238
(KABBARAGI) 		1520003009NRG24301120231229620 30/11/2023 HANAMAPPA MUDAKAPPA 1520003009WL018453 HANAMAPPA MUDAKAPPA 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885502 MR HANAMGOUDA KARADI STATE BANK OF INDIA(508548)
64 KUSHTAGI KN-20-003-009-004/239
(KABBARAGI) 		1520003009NRG24301120231229622 30/11/2023 MASAVVA UMESH KARADI 1520003009WL018453 MASAVVA UMESH KARADI 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885344 MS MASAVVA UMESH KARADIGOUDRA STATE BANK OF INDIA(508548)
65 KUSHTAGI KN-20-003-009-004/242
(KABBARAGI) 		1520003009NRG24301120231229623 30/11/2023 RENAVVA PARASAPPA AVIN 1520003009WL018453 RENAVVA PARASAPPA AVIN 00415 SBIN0020682 290 290 Processed 01/01/2024 9007885484 MRS RENAVVA STATE BANK OF INDIA(508548)
66 KUSHTAGI KN-20-003-009-004/246
(KABBARAGI) 		1520003009NRG24301120231229624 30/11/2023 FAKIRAVVA MASAPPA 1520003009WL018453 FAKIRAVVA MASAPPA 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885366 MS PAKIRAVVA MASAPPA KERASUR STATE BANK OF INDIA(508548)
67 KUSHTAGI KN-20-003-009-004/246
(KABBARAGI) 		1520003009NRG24301120231229625 30/11/2023 MANJUNATH MASAPPA 1520003009WL018453 MANJUNATH MASAPPA 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885371 MR MANJUNATH KIRASURU STATE BANK OF INDIA(508548)
68 KUSHTAGI KN-20-003-009-004/246
(KABBARAGI) 		1520003009NRG24301120231229626 30/11/2023 NERAGALLAPPA MASAPPA 1520003009WL018453 NERAGALLAPPA MASAPPA 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885401 MR NAREGALLAPPA STATE BANK OF INDIA(508548)
69 KUSHTAGI KN-20-003-009-004/246
(KABBARAGI) 		1520003009NRG24301120231229627 30/11/2023 Saraswati Neragallappa 1520003009WL018453 Saraswati Neragallappa 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885409 MISS SARASWATI BILIYAPPANAVAR STATE BANK OF INDIA(508548)
70 KUSHTAGI KN-20-003-009-004/247
(KABBARAGI) 		1520003009NRG24301120231229628 30/11/2023 HULLAVVA HANAMAPPA 1520003009WL018453 HULLAVVA HANAMAPPA 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885365 MRS HULLAMMA STATE BANK OF INDIA(508548)
71 KUSHTAGI KN-20-003-009-004/248
(KABBARAGI) 		1520003009NRG24301120231229630 30/11/2023 LAKSHMIBAI PAVADEPPA KIRSUR 1520003009WL018453 LAKSHMIBAI PAVADEPPA KIRSUR 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885512 MRS LAKSHMIBAI STATE BANK OF INDIA(508548)
72 KUSHTAGI KN-20-003-009-004/248
(KABBARAGI) 		1520003009NRG24301120231229631 30/11/2023 PAVADEPPA BHIRAPPA 1520003009WL018453 PAVADEPPA BHIRAPPA 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885523 MR PAVADEPPA STATE BANK OF INDIA(508548)
73 KUSHTAGI KN-20-003-009-004/248
(KABBARAGI) 		1520003009NRG24301120231229629 30/11/2023 SHANTAVVA BHIRAPPA KIRASUR 1520003009WL018453 SHANTAVVA BHIRAPPA KIRASUR 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885468 MRS SHANTAMMA BHIRAPPA KIRASUR STATE BANK OF INDIA(508548)
74 KUSHTAGI KN-20-003-009-004/261
(KABBARAGI) 		1520003009NRG24301120231229635 30/11/2023 BASAMMA VEERABASAPPA ANGADI 1520003009WL018453 BASAMMA VEERABASAPPA ANGADI 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885331 MS BASAMMA M NG OF VIDYA ANGADI IRABASAP STATE BANK OF INDIA(508548)
75 KUSHTAGI KN-20-003-009-004/261
(KABBARAGI) 		1520003009NRG24301120231229634 30/11/2023 GADIGEPPA SANGAPPA ANGADI 1520003009WL018453 GADIGEPPA SANGAPPA ANGADI 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885402 GADIGEMMA S ANGADI GENERAL POST OFFICE(607245)
76 KUSHTAGI KN-20-003-009-004/261
(KABBARAGI) 		1520003009NRG24301120231229633 30/11/2023 SANGAPPA VIRABASAPPA ANGADI 1520003009WL018453 SANGAPPA VIRABASAPPA ANGADI 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885535 SANGAPPA V ANGADI GENERAL POST OFFICE(607245)
77 KUSHTAGI KN-20-003-009-004/27
(KABBARAGI) 		1520003009NRG24301120231229637 30/11/2023 HUSENAVVA HUSENSAB 1520003009WL018453 HUSENAVVA HUSENSAB 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885394 HUSENAVVA. H. NADAF GENERAL POST OFFICE(607245)
78 KUSHTAGI KN-20-003-009-004/27
(KABBARAGI) 		1520003009NRG24301120231229636 30/11/2023 HUSENSAB AMEENSAB NADAF 1520003009WL018453 HUSENSAB AMEENSAB NADAF 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885398 HUSENASAB. A. NADAF GENERAL POST OFFICE(607245)
79 KUSHTAGI KN-20-003-009-004/292
(KABBARAGI) 		1520003009NRG24301120231229639 30/11/2023 HANAMAPPA YAMANAPPA BANDARAGALL 1520003009WL018453 HANAMAPPA YAMANAPPA BANDARAGALL 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885376 MR HANUMAPPA YAMANAPPA BANDARGAL STATE BANK OF INDIA(508548)
80 KUSHTAGI KN-20-003-009-004/292
(KABBARAGI) 		1520003009NRG24301120231229640 30/11/2023 RENUKA HANAMAPPA BANDARAGALL 1520003009WL018453 RENUKA HANAMAPPA BANDARAGALL 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885345 MS RENUKA HANAMAPPA BANDARAGALL STATE BANK OF INDIA(508548)
81 KUSHTAGI KN-20-003-009-004/293
(KABBARAGI) 		1520003009NRG24301120231229641 30/11/2023 PARASHURAMA MUDAKAPPA 1520003009WL018453 PARASHURAMA MUDAKAPPA 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885504 MR PARASHURAM TALAVAR STATE BANK OF INDIA(508548)
82 KUSHTAGI KN-20-003-009-004/293
(KABBARAGI) 		1520003009NRG24301120231229642 30/11/2023 YALLAMMA TALAVAR 1520003009WL018453 YALLAMMA TALAVAR 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885429 YALLAVVA KATTEPPA TALAVAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
83 KUSHTAGI KN-20-003-009-004/294
(KABBARAGI) 		1520003009NRG24301120231229643 30/11/2023 HANAMAPPA BHIMAPPA BHAJANTRI 1520003009WL018453 HANAMAPPA BHIMAPPA BHAJANTRI 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885529 HANAMAPPA. B. BAJENTRI GENERAL POST OFFICE(607245)
84 KUSHTAGI KN-20-003-009-004/294
(KABBARAGI) 		1520003009NRG24301120231229647 30/11/2023 MASAPPA SHARANAPPA BHAJANTRI 1520003009WL018453 MASAPPA SHARANAPPA BHAJANTRI 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885396 MR MASAPPA SHARANAPPA BHAJANTRI STATE BANK OF INDIA(508548)
85 KUSHTAGI KN-20-003-009-004/294
(KABBARAGI) 		1520003009NRG24301120231229646 30/11/2023 SHANTAVVA SHARNAPPA BHAJANTRI 1520003009WL018453 SHANTAVVA SHARNAPPA BHAJANTRI 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885536 MRS SHANTAVVA STATE BANK OF INDIA(508548)
86 KUSHTAGI KN-20-003-009-004/294
(KABBARAGI) 		1520003009NRG24301120231229645 30/11/2023 SHARNAPPA HANAMAPPA 1520003009WL018453 SHARNAPPA HANAMAPPA 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885539 MR SHARANAPPA HANAMAPPA BAJANTRI STATE BANK OF INDIA(508548)
87 KUSHTAGI KN-20-003-009-004/294
(KABBARAGI) 		1520003009NRG24301120231229644 30/11/2023 YAMANAVVA HANAMAPPA BHAJANTRI 1520003009WL018453 YAMANAVVA HANAMAPPA BHAJANTRI 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885474 YAMANAVVA. H. BAJENTRI GENERAL POST OFFICE(607245)
88 KUSHTAGI KN-20-003-009-004/311
(KABBARAGI) 		1520003009NRG24301120231229648 30/11/2023 Rangappa Kapalappa 1520003009WL018453 Rangappa Kapalappa 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885524 MR RANGAPPA STATE BANK OF INDIA(508548)
89 KUSHTAGI KN-20-003-009-004/316
(KABBARAGI) 		1520003009NRG24301120231229649 30/11/2023 NAGAMMA SHARANAPPA NANDAVADAGI 1520003009WL018453 NAGAMMA SHARANAPPA NANDAVADAGI 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885362 MRS NAGAVVA STATE BANK OF INDIA(508548)
90 KUSHTAGI KN-20-003-009-004/320
(KABBARAGI) 		1520003009NRG24301120231229652 30/11/2023 DURAGAPPA HANAMAPPA BHAJENTRI 1520003009WL018453 DURAGAPPA HANAMAPPA BHAJENTRI 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885360 MR DURAGAPPA HANAMAPPA BAJANTRI STATE BANK OF INDIA(508548)
91 KUSHTAGI KN-20-003-009-004/320
(KABBARAGI) 		1520003009NRG24301120231229650 30/11/2023 MUTTAVVA DURAGAPPA 1520003009WL018453 MUTTAVVA DURAGAPPA 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885391 MRS MUTTAVVA DURAGAPPA BAJANTRI STATE BANK OF INDIA(508548)
92 KUSHTAGI KN-20-003-009-004/320
(KABBARAGI) 		1520003009NRG24301120231229653 30/11/2023 PARASAPPA DURAGAPPA 1520003009WL018453 PARASAPPA DURAGAPPA 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885392 MR PARASAPPA DURGAPPA BHAJANTRI STATE BANK OF INDIA(508548)
93 KUSHTAGI KN-20-003-009-004/320
(KABBARAGI) 		1520003009NRG24301120231229651 30/11/2023 REKHA PARASAPPA BHAJANTRI 1520003009WL018453 REKHA PARASAPPA BHAJANTRI 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885487 MRS REKHA STATE BANK OF INDIA(508548)
94 KUSHTAGI KN-20-003-009-004/324
(KABBARAGI) 		1520003009NRG24301120231229654 30/11/2023 DURAGAVVA DURAGAPPA 1520003009WL018453 DURAGAVVA DURAGAPPA 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885508 DURAGAVVA. D. HOSUR GENERAL POST OFFICE(607245)
95 KUSHTAGI KN-20-003-009-004/326
(KABBARAGI) 		1520003009NRG24301120231229655 30/11/2023 KARIYAPPA MASAPPA GOUDRU 1520003009WL018453 KARIYAPPA MASAPPA GOUDRU 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885551 MR KARIYAPPA M GOUDRA STATE BANK OF INDIA(508548)
96 KUSHTAGI KN-20-003-009-004/329
(KABBARAGI) 		1520003009NRG24301120231229660 30/11/2023 MASAPPA MUDAKAPPA KIRASOOR 1520003009WL018453 MASAPPA MUDAKAPPA KIRASOOR 00415 SBIN0020682 1740 1740 Processed 01/01/2024 9007885533 MR MASAPPA MUDUKAPPA KIRASUR STATE BANK OF INDIA(508548)
97 KUSHTAGI KN-20-003-009-004/329
(KABBARAGI) 		1520003009NRG24301120231229658 30/11/2023 SABAVVA MASAPPA 1520003009WL018453 SABAVVA MASAPPA 00415 SBIN0020682 1450 1450 Processed 01/01/2024 9007885532 MRS SABAWWA STATE BANK OF INDIA(508548)
98 KUSHTAGI KN-20-003-009-004/330
(KABBARAGI) 		1520003009NRG24301120231229661 30/11/2023 HANAMAPPA YAMANAPPA 1520003009WL018453 HANAMAPPA YAMANAPPA 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885346 MR HANAMAPPA YAMANAPPA KALGUDI STATE BANK OF INDIA(508548)
99 KUSHTAGI KN-20-003-009-004/330
(KABBARAGI) 		1520003009NRG24301120231229662 30/11/2023 SHANTAVVA HANAMAPPA KALGUDI 1520003009WL018453 SHANTAVVA HANAMAPPA KALGUDI 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885372 MRS SHANTAVVA STATE BANK OF INDIA(508548)
100 KUSHTAGI KN-20-003-009-004/337
(KABBARAGI) 		1520003009NRG24301120231229664 30/11/2023 HULLAPPA HANAMAPPA 1520003009WL018453 HULLAPPA HANAMAPPA 00415 SBIN0020682 1740 1740 Processed 01/01/2024 9007885385 MR HULLAPPA GURIKARI STATE BANK OF INDIA(508548)
101 KUSHTAGI KN-20-003-009-004/340
(KABBARAGI) 		1520003009NRG24301120231229666 30/11/2023 MANGALAMMA SHIVAPPA KAMBAR 1520003009WL018453 MANGALAMMA SHIVAPPA KAMBAR 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885478 MANGALAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
102 KUSHTAGI KN-20-003-009-004/341
(KABBARAGI) 		1520003009NRG24301120231229668 30/11/2023 MASAMMA MASAPPA 1520003009WL018453 MASAMMA MASAPPA 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885476 MRS MASAVVA VAGGAR STATE BANK OF INDIA(508548)
103 KUSHTAGI KN-20-003-009-004/341
(KABBARAGI) 		1520003009NRG24301120231229667 30/11/2023 MASAPPA CHANDAPPA VAGGAR 1520003009WL018453 MASAPPA CHANDAPPA VAGGAR 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885553 MR MASAPPA STATE BANK OF INDIA(508548)
104 KUSHTAGI KN-20-003-009-004/346
(KABBARAGI) 		1520003009NRG24301120231229671 30/11/2023 MALLAPPA CHANDAPPA GURIKAR 1520003009WL018453 MALLAPPA CHANDAPPA GURIKAR 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885545 MALLAPPA C GURIKAR GENERAL POST OFFICE(607245)
105 KUSHTAGI KN-20-003-009-004/346
(KABBARAGI) 		1520003009NRG24301120231229674 30/11/2023 NILAMMA YALLAPPA GURIKAR 1520003009WL018453 NILAMMA YALLAPPA GURIKAR 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885350 MS NILAMMA YALLAPPA GURIKAR STATE BANK OF INDIA(508548)
106 KUSHTAGI KN-20-003-009-004/346
(KABBARAGI) 		1520003009NRG24301120231229672 30/11/2023 SHIVAMMA MALLAPPA GURIKAR 1520003009WL018453 SHIVAMMA MALLAPPA GURIKAR 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885380 SIDDAVVA GENERAL POST OFFICE(607245)
107 KUSHTAGI KN-20-003-009-004/346
(KABBARAGI) 		1520003009NRG24301120231229673 30/11/2023 YALLAPPA MALLAPPA GURIKAR 1520003009WL018453 YALLAPPA MALLAPPA GURIKAR 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885348 MS YALLAPPA MALLAPPA GURIKAR STATE BANK OF INDIA(508548)
108 KUSHTAGI KN-20-003-009-004/362
(KABBARAGI) 		1520003009NRG24301120231229675 30/11/2023 ADAPPA SHIVAPPA RATI 1520003009WL018453 ADAPPA SHIVAPPA RATI 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885361 MR ADAPPA SHIVAPPA RATI STATE BANK OF INDIA(508548)
109 KUSHTAGI KN-20-003-009-004/362
(KABBARAGI) 		1520003009NRG24301120231229676 30/11/2023 MARIYAVVA ADAPPA 1520003009WL018453 MARIYAVVA ADAPPA 00415 SBIN0020682 290 290 Processed 01/01/2024 9007885389 MRS MARIYAVVA STATE BANK OF INDIA(508548)
110 KUSHTAGI KN-20-003-009-004/366
(KABBARAGI) 		1520003009NRG24301120231229677 30/11/2023 Murtujasab Rajasab 1520003009WL018453 Murtujasab Rajasab 00415 SBIN0020682 1740 1740 Processed 01/01/2024 9007885423 MR MURTUJASAB KARAODAGIRI STATE BANK OF INDIA(508548)
111 KUSHTAGI KN-20-003-009-004/37
(KABBARAGI) 		1520003009NRG24301120231229678 30/11/2023 Hanamappa Mukkanna Pujar 1520003009WL018453 Hanamappa Mukkanna Pujar 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885554 MR HANAMAPPA M PUJAR STATE BANK OF INDIA(508548)
112 KUSHTAGI KN-20-003-009-004/374
(KABBARAGI) 		1520003009NRG24301120231229679 30/11/2023 KALLAPPA MASAPPA HUDED 1520003009WL018453 KALLAPPA MASAPPA HUDED 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885357 MR KALLAPPA MASAPPA HUDEDA STATE BANK OF INDIA(508548)
113 KUSHTAGI KN-20-003-009-004/374
(KABBARAGI) 		1520003009NRG24301120231229681 30/11/2023 MASAPPA KALLAPPA 1520003009WL018453 MASAPPA KALLAPPA 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885326 MASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
114 KUSHTAGI KN-20-003-009-004/400
(KABBARAGI) 		1520003009NRG24301120231229682 30/11/2023 KAPALAPPA MASAPPA MADAR 1520003009WL018453 KAPALAPPA MASAPPA MADAR 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885548 KAPALAPPA M MADAR GENERAL POST OFFICE(607245)
115 KUSHTAGI KN-20-003-009-004/403
(KABBARAGI) 		1520003009NRG24301120231229685 30/11/2023 HULLAVVA MEGHARAJ VAGGAR 1520003009WL018453 HULLAVVA MEGHARAJ VAGGAR 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885339 MRS HULLAWWA MEGHARAJ WAGGAR STATE BANK OF INDIA(508548)
116 KUSHTAGI KN-20-003-009-004/403
(KABBARAGI) 		1520003009NRG24301120231229684 30/11/2023 MEGHARAJ CHANDAPPA VAGGAR 1520003009WL018453 MEGHARAJ CHANDAPPA VAGGAR 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885538 MEGHARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
117 KUSHTAGI KN-20-003-009-004/42
(KABBARAGI) 		1520003009NRG24301120231229687 30/11/2023 NILAVVA SHARNAPPA KUNIMANCHI 1520003009WL018453 NILAVVA SHARNAPPA KUNIMANCHI 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885431 MRS NEELAVVA SHARANAPPA KUNIMANCHI STATE BANK OF INDIA(508548)
118 KUSHTAGI KN-20-003-009-004/42
(KABBARAGI) 		1520003009NRG24301120231229686 30/11/2023 SHARANAPPA YALLAPPA KUNIMANCHI 1520003009WL018453 SHARANAPPA YALLAPPA KUNIMANCHI 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885418 MR SHARANAPPA YALLAPPA KUNAMACHI STATE BANK OF INDIA(508548)
119 KUSHTAGI KN-20-003-009-004/48
(KABBARAGI) 		1520003009NRG24301120231229688 30/11/2023 LAXMI BASAVARAJ AVIN 1520003009WL018453 LAXMI BASAVARAJ AVIN 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885486 MRS LAXMI STATE BANK OF INDIA(508548)
120 KUSHTAGI KN-20-003-009-004/48
(KABBARAGI) 		1520003009NRG24301120231229689 30/11/2023 SHARANAVVA DYAMAPPA AVIN 1520003009WL018453 SHARANAVVA DYAMAPPA AVIN 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885488 MISS SHARANAVVA DYAMAPPA AVIN STATE BANK OF INDIA(508548)
121 KUSHTAGI KN-20-003-009-004/486
(KABBARAGI) 		1520003009NRG24301120231229690 30/11/2023 Saroj Yamanur 1520003009WL018453 Saroj Yamanur 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885483 MRS SAROJ STATE BANK OF INDIA(508548)
122 KUSHTAGI KN-20-003-009-004/503
(KABBARAGI) 		1520003009NRG24301120231229696 30/11/2023 Beerappa Gunavantappa 1520003009WL018453 Beerappa Gunavantappa 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885412 BEERAPPA GUNAVANTAPPA NANDYAL INDIA POST PAYMENTS BANK LIMITED(508528)
123 KUSHTAGI KN-20-003-009-004/503
(KABBARAGI) 		1520003009NRG24301120231229694 30/11/2023 GUNAVANTHAPPA MASAPPA NANDYAL 1520003009WL018453 GUNAVANTHAPPA MASAPPA NANDYAL 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885334 MR GUNAVANTHAPPA STATE BANK OF INDIA(508548)
124 KUSHTAGI KN-20-003-009-004/503
(KABBARAGI) 		1520003009NRG24301120231229695 30/11/2023 SAVITRI GUNAVANTAPPA 1520003009WL018453 SAVITRI GUNAVANTAPPA 00415 SBIN0020682 290 290 Processed 01/01/2024 9007885373 SAVITRAMMA GUNAVANTA NANDIMALA UNION BANK OF INDIA(508500)
125 KUSHTAGI KN-20-003-009-004/517
(KABBARAGI) 		1520003009NRG24301120231229698 30/11/2023 YAMANAPPA LAXMAPPA BAJENTRI 1520003009WL018453 YAMANAPPA LAXMAPPA BAJENTRI 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885427 MR YAMANAPPA LAXMAPPA BAJANTRI STATE BANK OF INDIA(508548)
126 KUSHTAGI KN-20-003-009-004/526
(KABBARAGI) 		1520003009NRG24301120231229702 30/11/2023 SHOBHA ISHAPPA NANDYAL 1520003009WL018453 SHOBHA ISHAPPA NANDYAL 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885559 MRS SHOBHA STATE BANK OF INDIA(508548)
127 KUSHTAGI KN-20-003-009-004/53
(KABBARAGI) 		1520003009NRG24301120231229704 30/11/2023 BHIMAVVA DYAMANNA SUDI 1520003009WL018453 BHIMAVVA DYAMANNA SUDI 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885494 MRS BHIMAVVA SUDI STATE BANK OF INDIA(508548)
128 KUSHTAGI KN-20-003-009-004/53
(KABBARAGI) 		1520003009NRG24301120231229703 30/11/2023 KAPALAVVA BASAPPA SUDI 1520003009WL018453 KAPALAVVA BASAPPA SUDI 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885549 MR KAPALAVVA BASAPPA SUDI STATE BANK OF INDIA(508548)
129 KUSHTAGI KN-20-003-009-004/531
(KABBARAGI) 		1520003009NRG24301120231229706 30/11/2023 Manjul Muttappa 1520003009WL018453 Manjul Muttappa 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885481 MR MANJUL STATE BANK OF INDIA(508548)
130 KUSHTAGI KN-20-003-009-004/531
(KABBARAGI) 		1520003009NRG24301120231229705 30/11/2023 Muttappa Shankrappa 1520003009WL018453 Muttappa Shankrappa 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885528 MR MUTTAPPA MUTTAPPA STATE BANK OF INDIA(508548)
131 KUSHTAGI KN-20-003-009-004/543
(KABBARAGI) 		1520003009NRG24301120231229707 30/11/2023 kasturevva birappa 1520003009WL018453 kasturevva birappa 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885563 MRS KASTUREVVA STATE BANK OF INDIA(508548)
132 KUSHTAGI KN-20-003-009-004/545
(KABBARAGI) 		1520003009NRG24301120231229709 30/11/2023 Sanjay Sharanappa 1520003009WL018453 Sanjay Sharanappa 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885337 MASTER SANJAY STATE BANK OF INDIA(508548)
133 KUSHTAGI KN-20-003-009-004/558
(KABBARAGI) 		1520003009NRG24301120231229711 30/11/2023 Channappa Kapalappa 1520003009WL018453 Channappa Kapalappa 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885527 MR CHANNAPPA STATE BANK OF INDIA(508548)
134 KUSHTAGI KN-20-003-009-004/558
(KABBARAGI) 		1520003009NRG24301120231229712 30/11/2023 Kamalamma Channabasappa 1520003009WL018453 Kamalamma Channabasappa 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885526 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUSHTAGI KN-20-003-009-004/56
(KABBARAGI) 		1520003009NRG24301120231229714 30/11/2023 SHEKHAPPA KAPALAPPA 1520003009WL018453 SHEKHAPPA KAPALAPPA 00415 SBIN0020682 290 290 Processed 01/01/2024 9007885513 MR SHEKHAPPA STATE BANK OF INDIA(508548)
136 KUSHTAGI KN-20-003-009-004/56
(KABBARAGI) 		1520003009NRG24301120231229713 30/11/2023 YALLAVVA SHEKHAPPA NANDYAL 1520003009WL018453 YALLAVVA SHEKHAPPA NANDYAL 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885466 MR YALLAVVA STATE BANK OF INDIA(508548)
137 KUSHTAGI KN-20-003-009-004/563
(KABBARAGI) 		1520003009NRG24301120231229715 30/11/2023 LAKSHMI MAHANTESH 1520003009WL018453 LAKSHMI MAHANTESH 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885479 MRS LAKSHMI VATARAD STATE BANK OF INDIA(508548)
138 KUSHTAGI KN-20-003-009-004/563
(KABBARAGI) 		1520003009NRG24301120231229716 30/11/2023 MAHANTESH MASAPPA 1520003009WL018453 MAHANTESH MASAPPA 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885465 MR MAHANTESH MASAPPA VATARADA STATE BANK OF INDIA(508548)
139 KUSHTAGI KN-20-003-009-004/589
(KABBARAGI) 		1520003009NRG24301120231229718 30/11/2023 GIRIJAMMA SHIVAKUAMAR 1520003009WL018453 GIRIJAMMA SHIVAKUAMAR 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885511 GIRIJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 KUSHTAGI KN-20-003-009-004/589
(KABBARAGI) 		1520003009NRG24301120231229717 30/11/2023 SHIVUKUMAR AMARAYYA HIREMATH 1520003009WL018453 SHIVUKUMAR AMARAYYA HIREMATH 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885537 MR SHIVAKUMAR AMARAYYA HIREMATH STATE BANK OF INDIA(508548)
141 KUSHTAGI KN-20-003-009-004/593
(KABBARAGI) 		1520003009NRG24301120231229719 30/11/2023 SAROJA MASAPPA BHAJANTRI 1520003009WL018453 SAROJA MASAPPA BHAJANTRI 00415 SBIN0020682 1740 1740 Processed 01/01/2024 9007885377 MRS SAROJA STATE BANK OF INDIA(508548)
142 KUSHTAGI KN-20-003-009-004/595
(KABBARAGI) 		1520003009NRG24301120231229721 30/11/2023 MASAVVA SHIVAPPA MADAR 1520003009WL018453 MASAVVA SHIVAPPA MADAR 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885433 MRS MASAVVA MADAR STATE BANK OF INDIA(508548)
143 KUSHTAGI KN-20-003-009-004/595
(KABBARAGI) 		1520003009NRG24301120231229720 30/11/2023 SHIVAPPA YAMANAPPA 1520003009WL018453 SHIVAPPA YAMANAPPA 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885503 MR SHIVAPPA STATE BANK OF INDIA(508548)
144 KUSHTAGI KN-20-003-009-004/63
(KABBARAGI) 		1520003009NRG24301120231229722 30/11/2023 JUMMAVVA SANNAPPA KURI 1520003009WL018453 JUMMAVVA SANNAPPA KURI 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885541 MRS JUMMAVVA STATE BANK OF INDIA(508548)
145 KUSHTAGI KN-20-003-009-004/631
(KABBARAGI) 		1520003009NRG24301120231229724 30/11/2023 Bhimappa Kapalappa Madar 1520003009WL018453 Bhimappa Kapalappa Madar 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885417 MR BHIMAPPA KAPALAPPA MADAR STATE BANK OF INDIA(508548)
146 KUSHTAGI KN-20-003-009-004/65
(KABBARAGI) 		1520003009NRG24301120231229726 30/11/2023 Masavva Balappa 1520003009WL018453 Masavva Balappa 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885505 MRS MASAVVA KURI STATE BANK OF INDIA(508548)
147 KUSHTAGI KN-20-003-009-004/662
(KABBARAGI) 		1520003009NRG24301120231229727 30/11/2023 SHAVVA TIRTHAPPA KAMABLI 1520003009WL018453 SHAVVA TIRTHAPPA KAMABLI 00415 SBIN0020682 580 580 Processed 01/01/2024 9007885390 MR SHIVAMMA KAMBALI STATE BANK OF INDIA(508548)
148 KUSHTAGI KN-20-003-009-004/662
(KABBARAGI) 		1520003009NRG24301120231229728 30/11/2023 TEERTHAPPA NINGAPPA KAMABLI 1520003009WL018453 TEERTHAPPA NINGAPPA KAMABLI 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885558 MR THIRTHAPPA NINGAPPA KAMBALI STATE BANK OF INDIA(508548)
149 KUSHTAGI KN-20-003-009-004/687
(KABBARAGI) 		1520003009NRG24301120231229730 30/11/2023 BEERAPPA TIRTHAPPA KAMBALI 1520003009WL018453 BEERAPPA TIRTHAPPA KAMBALI 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885422 MR BEERAPPA TIRTHAPPA KAMBALI STATE BANK OF INDIA(508548)
150 KUSHTAGI KN-20-003-009-004/687
(KABBARAGI) 		1520003009NRG24301120231229731 30/11/2023 LAXMI BEERAPPA KAMBALI 1520003009WL018453 LAXMI BEERAPPA KAMBALI 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885493 MRS LAXMI KAMBALI STATE BANK OF INDIA(508548)
151 KUSHTAGI KN-20-003-009-004/688
(KABBARAGI) 		1520003009NRG24301120231229733 30/11/2023 ERAPPA MASAPPA VATARAD 1520003009WL018453 ERAPPA MASAPPA VATARAD 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885347 MR ERAPPA MASAPPA VATARAD STATE BANK OF INDIA(508548)
152 KUSHTAGI KN-20-003-009-004/688
(KABBARAGI) 		1520003009NRG24301120231229732 30/11/2023 NINGAMMA IRAPPA VATARAD 1520003009WL018453 NINGAMMA IRAPPA VATARAD 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885477 MRS NINGAMMA NINGAMMA STATE BANK OF INDIA(508548)
153 KUSHTAGI KN-20-003-009-004/694
(KABBARAGI) 		1520003009NRG24301120231229734 30/11/2023 BASAVARAJ MASAPPA HULAGERI 1520003009WL018453 BASAVARAJ MASAPPA HULAGERI 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885336 MR BASAVARAJ MASAPPA HULAGERI STATE BANK OF INDIA(508548)
154 KUSHTAGI KN-20-003-009-004/694
(KABBARAGI) 		1520003009NRG24301120231229735 30/11/2023 SHEKHAVVA BASAVARAJ HULAGERI 1520003009WL018453 SHEKHAVVA BASAVARAJ HULAGERI 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885430 SHEKHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
155 KUSHTAGI KN-20-003-009-004/70
(KABBARAGI) 		1520003009NRG24301120231229736 30/11/2023 Manjula Hanamappa 1520003009WL018453 Manjula Hanamappa 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885525 MANJULA H HUDED GENERAL POST OFFICE(607245)
156 KUSHTAGI KN-20-003-009-004/745
(KABBARAGI) 		1520003009NRG24301120231229737 30/11/2023 Sahil Mainuddina 1520003009WL018453 Sahil Mainuddina 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885420 MR SAHIL STATE BANK OF INDIA(508548)
157 KUSHTAGI KN-20-003-009-004/764
(KABBARAGI) 		1520003009NRG24301120231229738 30/11/2023 HASINA CHANDUSAB KADUR 1520003009WL018453 HASINA CHANDUSAB KADUR 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885428 MRS HASINA CHANDUSAB KADUR STATE BANK OF INDIA(508548)
158 KUSHTAGI KN-20-003-009-004/765
(KABBARAGI) 		1520003009NRG24301120231229739 30/11/2023 MASAVVA CHANDAPPA GURIKAR 1520003009WL018453 MASAVVA CHANDAPPA GURIKAR 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885407 MASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KUSHTAGI KN-20-003-009-004/765
(KABBARAGI) 		1520003009NRG24301120231229740 30/11/2023 NINGAPPA FAKIRAPPA 1520003009WL018453 NINGAPPA FAKIRAPPA 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885367 MR NINGAPPA STATE BANK OF INDIA(508548)
160 KUSHTAGI KN-20-003-009-004/765
(KABBARAGI) 		1520003009NRG24301120231229741 30/11/2023 SAVITRI NINGAPPA GURIKAR 1520003009WL018453 SAVITRI NINGAPPA GURIKAR 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885340 MISS SAVITRI NINGAPPA ADAVI STATE BANK OF INDIA(508548)
161 KUSHTAGI KN-20-003-009-004/766
(KABBARAGI) 		1520003009NRG24301120231229743 30/11/2023 LAXMAVVA NINGAJJA KUSTAGI 1520003009WL018453 LAXMAVVA NINGAJJA KUSTAGI 00415 SBIN0020682 1740 1740 Processed 01/01/2024 9007885475 MRS LAXMAMMA NINGAJJA KUSHTAGI STATE BANK OF INDIA(508548)
162 KUSHTAGI KN-20-003-009-004/766
(KABBARAGI) 		1520003009NRG24301120231229744 30/11/2023 Manjula Ningajja 1520003009WL018453 Manjula Ningajja 00415 SBIN0020682 290 290 Processed 01/01/2024 9007885411 MR MANJULA KUSTAGI STATE BANK OF INDIA(508548)
163 KUSHTAGI KN-20-003-009-004/789
(KABBARAGI) 		1520003009NRG24301120231229749 30/11/2023 Chandrashekhar Sharanappa 1520003009WL018453 Chandrashekhar Sharanappa 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885516 CHANDRASHEKHAR HULAGERI INDIA POST PAYMENTS BANK LIMITED(508528)
164 KUSHTAGI KN-20-003-009-004/789
(KABBARAGI) 		1520003009NRG24301120231229748 30/11/2023 MASAPPA SHARANAPPA 1520003009WL018453 MASAPPA SHARANAPPA 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885338 MASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
165 KUSHTAGI KN-20-003-009-004/789
(KABBARAGI) 		1520003009NRG24301120231229746 30/11/2023 NINGAMMA SHARANAPPA HULAGERI 1520003009WL018453 NINGAMMA SHARANAPPA HULAGERI 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885343 NINGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
166 KUSHTAGI KN-20-003-009-004/789
(KABBARAGI) 		1520003009NRG24301120231229747 30/11/2023 SHARANAPPA MASAPPA HULAGERI 1520003009WL018453 SHARANAPPA MASAPPA HULAGERI 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885530 MR SHARANAPPA MASAPPA HULIGERI STATE BANK OF INDIA(508548)
167 KUSHTAGI KN-20-003-009-004/793
(KABBARAGI) 		1520003009NRG24301120231229750 30/11/2023 KOLAREPPA MASAPPA MADAR 1520003009WL018453 KOLAREPPA MASAPPA MADAR 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885359 MISS KOLARAPPA MASAPPA MADAR STATE BANK OF INDIA(508548)
168 KUSHTAGI KN-20-003-009-004/793
(KABBARAGI) 		1520003009NRG24301120231229751 30/11/2023 RENAVVA KOLAREPPA 1520003009WL018453 RENAVVA KOLAREPPA 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885332 MS RENAVVA KOLARAPPA MADAR STATE BANK OF INDIA(508548)
169 KUSHTAGI KN-20-003-009-004/793
(KABBARAGI) 		1520003009NRG24301120231229752 30/11/2023 YOGAPPA KOLLARAPPA 1520003009WL018453 YOGAPPA KOLLARAPPA 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885482 MR YOGAPPA STATE BANK OF INDIA(508548)
170 KUSHTAGI KN-20-003-009-004/825
(KABBARAGI) 		1520003009NRG24301120231229756 30/11/2023 NINGAPPA YALLAPPA TOTAD 1520003009WL018453 NINGAPPA YALLAPPA TOTAD 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885383 MR NINGAPPA TUTAD STATE BANK OF INDIA(508548)
171 KUSHTAGI KN-20-003-009-004/825
(KABBARAGI) 		1520003009NRG24301120231229755 30/11/2023 SATYAVVA YALLAPPA TOTAD 1520003009WL018453 SATYAVVA YALLAPPA TOTAD 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885561 MRS SATYAMMA YALLAPPA TOTAD STATE BANK OF INDIA(508548)
172 KUSHTAGI KN-20-003-009-004/825
(KABBARAGI) 		1520003009NRG24301120231229757 30/11/2023 YANKAMMA NINGAPPA TOTAD 1520003009WL018453 YANKAMMA NINGAPPA TOTAD 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885480 MRS YANKAMMA TOTAD STATE BANK OF INDIA(508548)
173 KUSHTAGI KN-20-003-009-004/827
(KABBARAGI) 		1520003009NRG24301120231229761 30/11/2023 KRISHNA PRAKASH MADAR 1520003009WL018453 KRISHNA PRAKASH MADAR 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885388 MR KRISHANA STATE BANK OF INDIA(508548)
174 KUSHTAGI KN-20-003-009-004/827
(KABBARAGI) 		1520003009NRG24301120231229759 30/11/2023 PRAKASH NINGAPPA MADAR 1520003009WL018453 PRAKASH NINGAPPA MADAR 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885410 MR PRAKASH MADAR STATE BANK OF INDIA(508548)
175 KUSHTAGI KN-20-003-009-004/827
(KABBARAGI) 		1520003009NRG24301120231229760 30/11/2023 RENAVVA PRAKASH MADAR 1520003009WL018453 RENAVVA PRAKASH MADAR 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885470 MRS RENAVVA PRAKASH PRAKASH MADAR STATE BANK OF INDIA(508548)
176 KUSHTAGI KN-20-003-009-004/832
(KABBARAGI) 		1520003009NRG24301120231229762 30/11/2023 BASAVARAJ AMANNA SULIBAVI 1520003009WL018453 BASAVARAJ AMANNA SULIBAVI 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885379 MR BASAVARAJ AMMANNA SULEBHAVI STATE BANK OF INDIA(508548)
177 KUSHTAGI KN-20-003-009-004/832
(KABBARAGI) 		1520003009NRG24301120231229763 30/11/2023 KAVITA BASAVARAJ SULIBAVI 1520003009WL018453 KAVITA BASAVARAJ SULIBAVI 00415 SBIN0020682 870 870 Processed 01/01/2024 9007885382 MRS KAVITA SULEBHAVI STATE BANK OF INDIA(508548)
178 KUSHTAGI KN-20-003-009-004/839
(KABBARAGI) 		1520003009NRG24301120231229765 30/11/2023 Chandrakumar Masappa 1520003009WL018453 Chandrakumar Masappa 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885413 MR CHANDRAKUMAR STATE BANK OF INDIA(508548)
179 KUSHTAGI KN-20-003-009-004/839
(KABBARAGI) 		1520003009NRG24301120231229764 30/11/2023 IRAVVA MASAPPA VAGGAR 1520003009WL018453 IRAVVA MASAPPA VAGGAR 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885393 MRS ERAMMA MASAPPA WAGGAR STATE BANK OF INDIA(508548)
180 KUSHTAGI KN-20-003-009-004/847
(KABBARAGI) 		1520003009NRG24301120231229768 30/11/2023 MASAPPA HANAMAPPA MADAR 1520003009WL018453 MASAPPA HANAMAPPA MADAR 00415 SBIN0020682 290 290 Processed 01/01/2024 9007885424 MR MASAPPA MADAR STATE BANK OF INDIA(508548)
181 KUSHTAGI KN-20-003-009-004/847
(KABBARAGI) 		1520003009NRG24301120231229769 30/11/2023 SHANTAVVA MASAPPA MADAR 1520003009WL018453 SHANTAVVA MASAPPA MADAR 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885467 MRS SHANTAVVA STATE BANK OF INDIA(508548)
182 KUSHTAGI KN-20-003-009-004/849
(KABBARAGI) 		1520003009NRG24301120231229771 30/11/2023 JOTHI CHANDRASHEKHAR BHAJANTRI 1520003009WL018453 JOTHI CHANDRASHEKHAR BHAJANTRI 00415 SBIN0020682 1160 1160 Processed 01/01/2024 9007885333 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KUSHTAGI KN-20-003-009-004/849
(KABBARAGI) 		1520003009NRG24301120231229770 30/11/2023 LALITABAI CHANDRASHEKHAR BHAJANTRI 1520003009WL018453 LALITABAI CHANDRASHEKHAR BHAJANTRI 00415 SBIN0020682 1160 1160 Processed 01/01/2024 9007885405 MRS LALITABAI CHANDRASHEKHAR BHAJANTRI STATE BANK OF INDIA(508548)
184 KUSHTAGI KN-20-003-009-004/852
(KABBARAGI) 		1520003009NRG24301120231229772 30/11/2023 Duragavva Nagappa 1520003009WL018453 Duragavva Nagappa 00415 SBIN0020682 1450 1450 Processed 01/01/2024 9007885547 MRS DURGAWWA NAGAPPA MADAR STATE BANK OF INDIA(508548)
185 KUSHTAGI KN-20-003-009-004/855
(KABBARAGI) 		1520003009NRG24301120231229774 30/11/2023 RENAVVA SHEKHAPPA GURIKAR 1520003009WL018453 RENAVVA SHEKHAPPA GURIKAR 00415 SBIN0020682 1740 1740 Processed 01/01/2024 9007885351 MRS RENAVVA STATE BANK OF INDIA(508548)
186 KUSHTAGI KN-20-003-009-004/855
(KABBARAGI) 		1520003009NRG24301120231229773 30/11/2023 SHEKHAPPA CHANDALINGAPPA GURIKAR 1520003009WL018453 SHEKHAPPA CHANDALINGAPPA GURIKAR 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885543 MR SHEKHAPPA STATE BANK OF INDIA(508548)
187 KUSHTAGI KN-20-003-009-004/864
(KABBARAGI) 		1520003009NRG24301120231229775 30/11/2023 Basamma Masappa 1520003009WL018453 Basamma Masappa 00415 SBIN0020682 1160 1160 Rejected 01/01/2024 9007885514 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 KUSHTAGI KN-20-003-009-004/871
(KABBARAGI) 		1520003009NRG24301120231229776 30/11/2023 SANGAPPA MALLAPPA NANDAWADAGI 1520003009WL018453 SANGAPPA MALLAPPA NANDAWADAGI 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885416 MR SANGAPPA STATE BANK OF INDIA(508548)
189 KUSHTAGI KN-20-003-009-004/872
(KABBARAGI) 		1520003009NRG24301120231229779 30/11/2023 GEETAVVA NAGESH NANDAWADAGI 1520003009WL018453 GEETAVVA NAGESH NANDAWADAGI 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885496 MRS GEETAVVA NANDAVADAGI STATE BANK OF INDIA(508548)
190 KUSHTAGI KN-20-003-009-004/872
(KABBARAGI) 		1520003009NRG24301120231229778 30/11/2023 NAGESH MALLAPPA NANDAWADAGI 1520003009WL018453 NAGESH MALLAPPA NANDAWADAGI 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885364 MR NAGESH MALLAPPA NANDAVADAGI STATE BANK OF INDIA(508548)
191 KUSHTAGI KN-20-003-009-004/873
(KABBARAGI) 		1520003009NRG24301120231229780 30/11/2023 BASAPPA MALLAPPA NANDAVADAGI 1520003009WL018453 BASAPPA MALLAPPA NANDAVADAGI 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885507 MR BASAPPA STATE BANK OF INDIA(508548)
192 KUSHTAGI KN-20-003-009-004/873
(KABBARAGI) 		1520003009NRG24301120231229782 30/11/2023 MANJUNATHA BASAPPA 1520003009WL018453 MANJUNATHA BASAPPA 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885415 MR MANJUNATH BASAPPA STATE BANK OF INDIA(508548)
193 KUSHTAGI KN-20-003-009-004/873
(KABBARAGI) 		1520003009NRG24301120231229781 30/11/2023 RENAVVA BASAPPA NANDAVADAGI 1520003009WL018453 RENAVVA BASAPPA NANDAVADAGI 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885497 MRS RENAVVA STATE BANK OF INDIA(508548)
194 KUSHTAGI KN-20-003-009-004/89
(KABBARAGI) 		1520003009NRG24301120231229783 30/11/2023 KANTAPPA KAPALAPPA USALAKOPPA 1520003009WL018453 KANTAPPA KAPALAPPA USALAKOPPA 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885550 MR KANTAPPA K USALKOPPA STATE BANK OF INDIA(508548)
195 KUSHTAGI KN-20-003-009-004/89
(KABBARAGI) 		1520003009NRG24301120231229784 30/11/2023 LALITA KANTAPPA USALAKOPPA 1520003009WL018453 LALITA KANTAPPA USALAKOPPA 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885485 MRS LALITAVVA USALAKOPPA STATE BANK OF INDIA(508548)
196 KUSHTAGI KN-20-003-009-004/904
(KABBARAGI) 		1520003009NRG24301120231229785 30/11/2023 MUDIYAPPA NINGAPPA VAJJAL 1520003009WL018453 MUDIYAPPA NINGAPPA VAJJAL 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885509 Mr. MUDIYAPPA VAJJALA INDIAN BANK(607105)
197 KUSHTAGI KN-20-003-009-004/916
(KABBARAGI) 		1520003009NRG24301120231229789 30/11/2023 PAVITRA TIPPANNA KURI 1520003009WL018453 PAVITRA TIPPANNA KURI 00415 SBIN0020682 1740 1740 Processed 01/01/2024 9007885495 MRS PAVITRA STATE BANK OF INDIA(508548)
198 KUSHTAGI KN-20-003-009-004/916
(KABBARAGI) 		1520003009NRG24301120231229788 30/11/2023 TIPPANNA PARASAPPA KURI 1520003009WL018453 TIPPANNA PARASAPPA KURI 00415 SBIN0020682 1740 1740 Processed 01/01/2024 9007885432 MR TIPPANNA KURI STATE BANK OF INDIA(508548)
199 KUSHTAGI KN-20-003-009-004/920
(KABBARAGI) 		1520003009NRG24301120231229791 30/11/2023 NETRAVATI YAMANOORAPPA PUJAR 1520003009WL018453 NETRAVATI YAMANOORAPPA PUJAR 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885459 MRS NETRAVATI YAMANOORAPPA POOJARI STATE BANK OF INDIA(508548)
200 KUSHTAGI KN-20-003-009-004/920
(KABBARAGI) 		1520003009NRG24301120231229790 30/11/2023 YAMANOORAPPA CHANDALINGAPPA PUJAR 1520003009WL018453 YAMANOORAPPA CHANDALINGAPPA PUJAR 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885397 MR YAMANOORA CHANALINGAPPA POOJAR STATE BANK OF INDIA(508548)
201 KUSHTAGI KN-20-003-009-004/924
(KABBARAGI) 		1520003009NRG24301120231229792 30/11/2023 MAHANTESH KAPALAPPA MADAR 1520003009WL018453 MAHANTESH KAPALAPPA MADAR 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885421 MR MAHANTESH KAPALAPPA MADAR STATE BANK OF INDIA(508548)
202 KUSHTAGI KN-20-003-009-004/924
(KABBARAGI) 		1520003009NRG24301120231229793 30/11/2023 PARAVATEMMA MAHANTESH MADAR 1520003009WL018453 PARAVATEMMA MAHANTESH MADAR 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885492 PARVATEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KUSHTAGI KN-20-003-009-004/937
(KABBARAGI) 		1520003009NRG24301120231229794 30/11/2023 Lakshmi Gyanappa 1520003009WL018453 Lakshmi Gyanappa 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885515 Ms. SHARANAVVA SANGAPPA SUNKAD KARNATAKA VIKAS GRAMEENA BANK(607122)
204 KUSHTAGI KN-20-003-009-004/941
(KABBARAGI) 		1520003009NRG24301120231229795 30/11/2023 MALAMMA SHARANAPPA TOTAD 1520003009WL018453 MALAMMA SHARANAPPA TOTAD 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885490 MALAVVA. S. TOTAD GENERAL POST OFFICE(607245)
205 KUSHTAGI KN-20-003-009-004/942
(KABBARAGI) 		1520003009NRG24301120231229796 30/11/2023 PEERSAB HUSENSAB NADAF 1520003009WL018453 PEERSAB HUSENSAB NADAF 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885534 MR PEERSAB NADAF STATE BANK OF INDIA(508548)
206 KUSHTAGI KN-20-003-009-004/946
(KABBARAGI) 		1520003009NRG24301120231229797 30/11/2023 PAKEERAPPA SANGAPPA 1520003009WL018453 PAKEERAPPA SANGAPPA 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885447 PAKEERAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
207 KUSHTAGI KN-20-003-009-004/946
(KABBARAGI) 		1520003009NRG24301120231229798 30/11/2023 REKHA PAKEERAPPA 1520003009WL018453 REKHA PAKEERAPPA 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885521 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
208 KUSHTAGI KN-20-003-009-004/962
(KABBARAGI) 		1520003009NRG24301120231229799 30/11/2023 FAKEERAVVA RANGAPPA 1520003009WL018453 FAKEERAVVA RANGAPPA 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885518 MRS FAKEERAVVA STATE BANK OF INDIA(508548)
209 KUSHTAGI KN-20-003-009-004/962
(KABBARAGI) 		1520003009NRG24301120231229800 30/11/2023 RANGAPPA HANAMAPPA 1520003009WL018453 RANGAPPA HANAMAPPA 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885426 MRS RANGAPPA HANAMAPPA KATAPUR STATE BANK OF INDIA(508548)
210 KUSHTAGI KN-20-003-009-004/970
(KABBARAGI) 		1520003009NRG24301120231229802 30/11/2023 HEMAKSHI HANAMAPPA PARASAPUR 1520003009WL018453 HEMAKSHI HANAMAPPA PARASAPUR 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885469 MRS HEMAKSHI HANAMAPPA PARASAPUR STATE BANK OF INDIA(508548)
211 KUSHTAGI KN-20-003-009-004/980
(KABBARAGI) 		1520003009NRG24301120231229803 30/11/2023 PREETI SANGAMESH GURIKAR 1520003009WL018453 PREETI SANGAMESH GURIKAR 00415 SBIN0020682 870 870 Processed 01/01/2024 9007885522 PREETHI INDIA POST PAYMENTS BANK LIMITED(508528)
212 KUSHTAGI KN-20-003-009-004/980
(KABBARAGI) 		1520003009NRG24301120231229804 30/11/2023 SANGAPPA CHANDAPPA GURIKAR 1520003009WL018453 SANGAPPA CHANDAPPA GURIKAR 00415 SBIN0020682 1740 1740 Processed 01/01/2024 9007885353 SANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
213 KUSHTAGI KN-20-003-009-004/987
(KABBARAGI) 		1520003009NRG24301120231229806 30/11/2023 DIVYA BHOJAPPA TALAVAR 1520003009WL018453 DIVYA BHOJAPPA TALAVAR 00415 SBIN0020682 2030 2030 Processed 01/01/2024 9007885387 DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 400780 400780
214 KUSHTAGI KN-20-003-009-004/904
(KABBARAGI) 		1520003009NRG24301120231229786 30/11/2023 MUDIYAVVA MUDIYAPPA VAJJAL 1520003009WL018453 MUDIYAVVA MUDIYAPPA VAJJAL 00415 SBIN0040676 2030 2030 Processed 01/01/2024 9007885462 MRS M MUDIYAVVA STATE BANK OF INDIA(508548)
SubTotal 2030 2030
215 KUSHTAGI KN-20-003-009-004/11
(KABBARAGI) 		1520003009NRG24301120231229561 30/11/2023 BIRAPPA MASAPPA KURI 1520003009WL018453 BIRAPPA MASAPPA KURI 00652 PKGB0010627 2030 2030 Processed 01/01/2024 9007885461 BHIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KUSHTAGI KN-20-003-009-004/111
(KABBARAGI) 		1520003009NRG24301120231229564 30/11/2023 SHANTAVVA PAKIRAPPA HITTALAMANI 1520003009WL018453 SHANTAVVA PAKIRAPPA HITTALAMANI 00652 PKGB0010627 2030 2030 Processed 01/01/2024 9007885454 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KUSHTAGI KN-20-003-009-004/115
(KABBARAGI) 		1520003009NRG24301120231229568 30/11/2023 RENUKA HANAMANT HUDED 1520003009WL018453 RENUKA HANAMANT HUDED 00652 PKGB0010627 2030 2030 Processed 01/01/2024 9007885453 MRS RENAVVA RENAVVA STATE BANK OF INDIA(508548)
218 KUSHTAGI KN-20-003-009-004/163
(KABBARAGI) 		1520003009NRG24301120231229582 30/11/2023 LAXMAVVA MASAPPA 1520003009WL018453 LAXMAVVA MASAPPA 00652 PKGB0010627 2030 2030 Processed 01/01/2024 9007885452 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KUSHTAGI KN-20-003-009-004/170
(KABBARAGI) 		1520003009NRG24301120231229590 30/11/2023 LAKSHMAVVA SHARANAPPA 1520003009WL018453 LAKSHMAVVA SHARANAPPA 00652 PKGB0010627 2030 2030 Processed 01/01/2024 9007885455 LAXMAVVA. S. TOTAD GENERAL POST OFFICE(607245)
220 KUSHTAGI KN-20-003-009-004/238
(KABBARAGI) 		1520003009NRG24301120231229621 30/11/2023 HANAMAVVA HANAMAPPA 1520003009WL018453 HANAMAVVA HANAMAPPA 00652 PKGB0010627 2030 2030 Processed 01/01/2024 9007885456 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KUSHTAGI KN-20-003-009-004/326
(KABBARAGI) 		1520003009NRG24301120231229656 30/11/2023 FAKIRAMMA KARIYAPPA GOUDRU 1520003009WL018453 FAKIRAMMA KARIYAPPA GOUDRU 00652 PKGB0010627 2030 2030 Processed 01/01/2024 9007885457 PHAKIRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KUSHTAGI KN-20-003-009-004/374
(KABBARAGI) 		1520003009NRG24301120231229680 30/11/2023 BALAVVA KAPALAPPA HUDED 1520003009WL018453 BALAVVA KAPALAPPA HUDED 00652 PKGB0010627 2030 2030 Processed 01/01/2024 9007885460 BALAVVA WO KALLAPPA HUDEDA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KUSHTAGI KN-20-003-009-004/400
(KABBARAGI) 		1520003009NRG24301120231229683 30/11/2023 HANAMAVVA KAPALAPPA 1520003009WL018453 HANAMAVVA KAPALAPPA 00652 PKGB0010627 2030 2030 Processed 01/01/2024 9007885448 HANAMAVVA WO KAPALAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KUSHTAGI KN-20-003-009-004/517
(KABBARAGI) 		1520003009NRG24301120231229699 30/11/2023 HULIGEVVA YMANAPPA BHAJENTRI 1520003009WL018453 HULIGEVVA YMANAPPA BHAJENTRI 00652 PKGB0010627 1450 1450 Processed 01/01/2024 9007885458 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KUSHTAGI KN-20-003-009-004/631
(KABBARAGI) 		1520003009NRG24301120231229725 30/11/2023 Ratnavva Bimappa madar 1520003009WL018453 Ratnavva Bimappa madar 00652 PKGB0010627 2030 2030 Processed 01/01/2024 9007885449 RATHANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KUSHTAGI KN-20-003-009-004/818
(KABBARAGI) 		1520003009NRG24301120231229754 30/11/2023 LAXMAVVA SURESH BHAJATRI 1520003009WL018453 LAXMAVVA SURESH BHAJATRI 00652 PKGB0010627 1740 1740 Processed 01/01/2024 9007885450 LAKSHMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
227 KUSHTAGI KN-20-003-009-004/845
(KABBARAGI) 		1520003009NRG24301120231229766 30/11/2023 REKHA SHARANAPPA PUJAR 1520003009WL018453 REKHA SHARANAPPA PUJAR 00652 PKGB0010627 2030 2030 Processed 01/01/2024 9007885451 MRS REKHA STATE BANK OF INDIA(508548)
SubTotal 25520 25520
228 KUSHTAGI KN-20-003-009-004/912
(KABBARAGI) 		1520003009NRG24301120231229787 30/11/2023 MARIYAPPA BALAPPA BALAKUNDI 1520003009WL018453 MARIYAPPA BALAPPA BALAKUNDI 00652 PKGB0010715 290 290 Processed 01/01/2024 9007885425 MR MARIYAPPA BALAPPA BALAKUNDI STATE BANK OF INDIA(508548)
SubTotal 290 290
229 KUSHTAGI KN-20-003-009-004/23
(KABBARAGI) 		1520003009NRG24301120231229609 30/11/2023 NIRMALVASANT 1520003009WL018453 NIRMALVASANT 00691 IPOS0000001 1740 1740 Processed 01/01/2024 9007885441 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
230 KUSHTAGI KN-20-003-009-004/498
(KABBARAGI) 		1520003009NRG24301120231229691 30/11/2023 Iramma Amarayya 1520003009WL018453 Iramma Amarayya 00691 IPOS0000001 2030 2030 Processed 01/01/2024 9007885446 IRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
231 KUSHTAGI KN-20-003-009-004/545
(KABBARAGI) 		1520003009NRG24301120231229710 30/11/2023 Sharath Sharanappa 1520003009WL018453 Sharath Sharanappa 00691 IPOS0000001 2030 2030 Processed 01/01/2024 9007885438 SHARATH INDIA POST PAYMENTS BANK LIMITED(508528)
232 KUSHTAGI KN-20-003-009-004/686
(KABBARAGI) 		1520003009NRG24301120231229729 30/11/2023 MALLAPPA KAPALAPPA 1520003009WL018453 MALLAPPA KAPALAPPA 00691 IPOS0000001 2030 2030 Processed 01/01/2024 9007885439 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
233 KUSHTAGI KN-20-003-009-004/765
(KABBARAGI) 		1520003009NRG24301120231229742 30/11/2023 CHANDRASHEKHARA NINGAPPA 1520003009WL018453 CHANDRASHEKHARA NINGAPPA 00691 IPOS0000001 2030 2030 Processed 01/01/2024 9007885440 CHANDRASHEKHARA INDIA POST PAYMENTS BANK LIMITED(508528)
234 KUSHTAGI KN-20-003-009-004/77
(KABBARAGI) 		1520003009NRG24301120231229745 30/11/2023 BHIRAPPA BALAPPA 1520003009WL018453 BHIRAPPA BALAPPA 00691 IPOS0000001 2030 2030 Processed 01/01/2024 9007885434 BHIRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
235 KUSHTAGI KN-20-003-009-004/81
(KABBARAGI) 		1520003009NRG24301120231229753 30/11/2023 HANAMAVVA PARASAPPA GANADAL 1520003009WL018453 HANAMAVVA PARASAPPA GANADAL 00691 IPOS0000001 2030 2030 Processed 01/01/2024 9007885445 HANAMAVVA GANADALA INDIA POST PAYMENTS BANK LIMITED(508528)
236 KUSHTAGI KN-20-003-009-004/845
(KABBARAGI) 		1520003009NRG24301120231229767 30/11/2023 SHARANAPPA HUGGAPPA 1520003009WL018453 SHARANAPPA HUGGAPPA 00691 IPOS0000001 2030 2030 Processed 01/01/2024 9007885442 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
237 KUSHTAGI KN-20-003-009-004/970
(KABBARAGI) 		1520003009NRG24301120231229801 30/11/2023 MASAVVA HANAMAPPA PARASAPUR 1520003009WL018453 MASAVVA HANAMAPPA PARASAPUR 00691 IPOS0000001 290 290 Processed 01/01/2024 9007885444 MASAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
238 KUSHTAGI KN-20-003-009-004/987
(KABBARAGI) 		1520003009NRG24301120231229805 30/11/2023 BHOJAPPA HANAMANTAPPA TALAVAR 1520003009WL018453 BHOJAPPA HANAMANTAPPA TALAVAR 00691 IPOS0000001 2030 2030 Processed 01/01/2024 9007885443 BHOJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18270 18270
Total 449790 449790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003009_301123APB_FTO_550187 KARNATAKA BANK KARB0000016 ADI UDUPI KARNATAKA 1160
2 KUSHTAGI KN1520003009_301123APB_FTO_550187 State Bank of India SBIN0020219 HANAMSAGAR 1740
3 KUSHTAGI KN1520003009_301123APB_FTO_550187 State Bank of India SBIN0020682 HULIGERI 400780
4 KUSHTAGI KN1520003009_301123APB_FTO_550187 State Bank of India SBIN0040676 BIDADI 2030
5 KUSHTAGI KN1520003009_301123APB_FTO_550187 Pragathi Krishna Gramin Bank PKGB0010627 Hanumasagar 25520
6 KUSHTAGI KN1520003009_301123APB_FTO_550187 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 290
7 KUSHTAGI KN1520003009_301123APB_FTO_550187 India Post Payments Bank IPOS0000001 KOPPAL 18270

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