Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:11:41 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003026_070723APB_FTO_237582
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-20-003-026-002/583
(KILLARAHATTI) 		1520003026NRG24070720230892072 07/07/2023 Basavaraja 1520003026WL009309 Basavaraja 00415 SBIN0011822 1500 1500 Processed 14/07/2023 3409022718 MR BASAVARAJ KATIGALL STATE BANK OF INDIA(508548)
SubTotal 1500 1500
2 KUSHTAGI KN-20-003-026-002/210
(KILLARAHATTI) 		1520003026NRG24070720230891797 07/07/2023 Shivamma 1520003026WL009308 Shivamma 00415 SBIN0017863 2100 2100 Processed 14/07/2023 3409022737 SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KUSHTAGI KN-20-003-026-002/594
(KILLARAHATTI) 		1520003026NRG24070720230892076 07/07/2023 Shivakumar 1520003026WL009309 Shivakumar 00415 SBIN0017863 2100 2100 Processed 14/07/2023 3409022721 MR SHIVARAJA KATIGAL HANUMAPPA STATE BANK OF INDIA(508548)
4 KUSHTAGI KN-20-003-026-002/599
(KILLARAHATTI) 		1520003026NRG24070720230892082 07/07/2023 Laxmi 1520003026WL009309 Laxmi 00415 SBIN0017863 2100 2100 Processed 14/07/2023 3409022735 MRS LAXMI MANJUNATH STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-026-002/600
(KILLARAHATTI) 		1520003026NRG24070720230891820 07/07/2023 Huligemma 1520003026WL009308 Huligemma 00415 SBIN0017863 2100 2100 Processed 14/07/2023 3409022742 MRS HULIGEMMA HULIGEMMA STATE BANK OF INDIA(508548)
SubTotal 8400 8400
6 KUSHTAGI KN-20-003-026-001/102
(KILLARAHATTI) 		1520003026NRG24070720230891696 07/07/2023 moulasaba 1520003026WL009308 moulasaba 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022635 MR MOLASAB LALLASAB NADUVINMANE STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-026-002/1018
(KILLARAHATTI) 		1520003026NRG24070720230891874 07/07/2023 Giriyappa 1520003026WL009309 Giriyappa 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022784 MS GIRIYAPPA TIMMANNA JUTLAR STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-026-002/1040
(KILLARAHATTI) 		1520003026NRG24070720230891875 07/07/2023 Hanamavva 1520003026WL009309 Hanamavva 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022597 MRS HANAMAMMA TIMMANNA JUTLAR STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-026-002/1045
(KILLARAHATTI) 		1520003026NRG24070720230891698 07/07/2023 Malashree 1520003026WL009308 Malashree 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022797 MRS MALASHRI RAMANAGOUDA POLICAPATIL STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-026-002/1045
(KILLARAHATTI) 		1520003026NRG24070720230891697 07/07/2023 Ramanagouda 1520003026WL009308 Ramanagouda 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022789 MS RAMANAGOUDA SIDDANAGOUDA POLICAPATIL STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-026-002/1045
(KILLARAHATTI) 		1520003026NRG24070720230891699 07/07/2023 Shekharagouda 1520003026WL009308 Shekharagouda 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022790 MS SHEKHARAGOUDA SIDDANGOUDA POLICAPATIL STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-026-002/1046
(KILLARAHATTI) 		1520003026NRG24070720230891877 07/07/2023 Mallamma 1520003026WL009309 Mallamma 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022665 MRS MALLAMMA STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-026-002/1046
(KILLARAHATTI) 		1520003026NRG24070720230891876 07/07/2023 Subhasha 1520003026WL009309 Subhasha 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022671 Mr. Subhas Suji KARNATAKA VIKAS GRAMEENA BANK(607122)
14 KUSHTAGI KN-20-003-026-002/1047
(KILLARAHATTI) 		1520003026NRG24070720230891879 07/07/2023 Shantamma 1520003026WL009309 Shantamma 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022618 MRS SHANTAMMA SOMALEPPA RATHOD STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-026-002/1047
(KILLARAHATTI) 		1520003026NRG24070720230891878 07/07/2023 Somaleppa 1520003026WL009309 Somaleppa 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022678 MR SOMALEPPA RATHOD STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-026-002/1048
(KILLARAHATTI) 		1520003026NRG24070720230891700 07/07/2023 Balappa 1520003026WL009308 Balappa 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022571 MR BALAPPA HANUMANTHAPPA CHAVHANA STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-026-002/1048
(KILLARAHATTI) 		1520003026NRG24070720230891701 07/07/2023 Shankramma 1520003026WL009308 Shankramma 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022832 MRS SHANKRAMMA STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-026-002/1050
(KILLARAHATTI) 		1520003026NRG24070720230891702 07/07/2023 Shyamamma 1520003026WL009308 Shyamamma 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022751 MRS SHYAMAVVA SHYAMAVVA STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-026-002/1050
(KILLARAHATTI) 		1520003026NRG24070720230891703 07/07/2023 Sivappa 1520003026WL009308 Sivappa 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022661 MR SHIVAPPA STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-026-002/1067
(KILLARAHATTI) 		1520003026NRG24070720230891706 07/07/2023 Nirupadappa 1520003026WL009308 Nirupadappa 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022573 MR NIRUPADI SATYAPPA HOSAMANI STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-026-002/1070
(KILLARAHATTI) 		1520003026NRG24070720230891708 07/07/2023 Dyamamma 1520003026WL009308 Dyamamma 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022748 MRS DYAMAMMA KAMBALI STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-026-002/1070
(KILLARAHATTI) 		1520003026NRG24070720230891707 07/07/2023 Mallappa 1520003026WL009308 Mallappa 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022681 MR MALLAPPA KAMBALI STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-026-002/1071
(KILLARAHATTI) 		1520003026NRG24070720230891881 07/07/2023 Hulagappa 1520003026WL009309 Hulagappa 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022691 MRS HULAGAMMA HARIJANA STATE BANK OF INDIA(508548)
24 KUSHTAGI KN-20-003-026-002/1071
(KILLARAHATTI) 		1520003026NRG24070720230891880 07/07/2023 Yallappa 1520003026WL009309 Yallappa 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022620 MR YALLAPPA KEMPU DURAGAPPA HARIJAN STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-026-002/1072
(KILLARAHATTI) 		1520003026NRG24070720230891882 07/07/2023 Duragappa 1520003026WL009309 Duragappa 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022668 MR DURAGAPPA KEMPU DURAGAPPA HARIJAN STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-026-002/1072
(KILLARAHATTI) 		1520003026NRG24070720230891883 07/07/2023 Shantamma 1520003026WL009309 Shantamma 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022667 MRS SHANTAMMA DURAGAPPA HARIJAN STATE BANK OF INDIA(508548)
27 KUSHTAGI KN-20-003-026-002/1073
(KILLARAHATTI) 		1520003026NRG24070720230891884 07/07/2023 Chatrappa 1520003026WL009309 Chatrappa 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022841 CHATRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KUSHTAGI KN-20-003-026-002/1077
(KILLARAHATTI) 		1520003026NRG24070720230891886 07/07/2023 Mallamma 1520003026WL009309 Mallamma 00415 SBIN0020218 1800 1800 Rejected 14/07/2023 3409022666 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 KUSHTAGI KN-20-003-026-002/1077
(KILLARAHATTI) 		1520003026NRG24070720230891885 07/07/2023 Yamanur 1520003026WL009309 Yamanur 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022577 MR YAMANURA STATE BANK OF INDIA(508548)
30 KUSHTAGI KN-20-003-026-002/1078
(KILLARAHATTI) 		1520003026NRG24070720230891709 07/07/2023 Kamalamma 1520003026WL009308 Kamalamma 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022793 MRS KAMALAMMA SHIVAVANAGOUDA POLICAGOUDR STATE BANK OF INDIA(508548)
31 KUSHTAGI KN-20-003-026-002/1079
(KILLARAHATTI) 		1520003026NRG24070720230891712 07/07/2023 Durugana Gouda 1520003026WL009308 Durugana Gouda 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022792 MS DURAGANAGOUDA SIDDANAGOUDA POLICAPATI STATE BANK OF INDIA(508548)
32 KUSHTAGI KN-20-003-026-002/1079
(KILLARAHATTI) 		1520003026NRG24070720230891711 07/07/2023 Mallanagouda 1520003026WL009308 Mallanagouda 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022796 MS MALLANAGOUDA SIDDANGOUDA POLICAPTIL STATE BANK OF INDIA(508548)
33 KUSHTAGI KN-20-003-026-002/1079
(KILLARAHATTI) 		1520003026NRG24070720230891710 07/07/2023 Renuka 1520003026WL009308 Renuka 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022803 MRS RENUKA MALLANAGOUDA POLICEPATIL STATE BANK OF INDIA(508548)
34 KUSHTAGI KN-20-003-026-002/1087
(KILLARAHATTI) 		1520003026NRG24070720230891887 07/07/2023 Adappa 1520003026WL009309 Adappa 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022937 MR ADAPPA STATE BANK OF INDIA(508548)
35 KUSHTAGI KN-20-003-026-002/1088
(KILLARAHATTI) 		1520003026NRG24070720230891713 07/07/2023 Mounesha 1520003026WL009308 Mounesha 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022929 MR MOUNESH TIPPANNA KANDGAL STATE BANK OF INDIA(508548)
36 KUSHTAGI KN-20-003-026-002/1090
(KILLARAHATTI) 		1520003026NRG24070720230891714 07/07/2023 Balappa 1520003026WL009308 Balappa 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022611 MR BALAPPA STATE BANK OF INDIA(508548)
37 KUSHTAGI KN-20-003-026-002/1091
(KILLARAHATTI) 		1520003026NRG24070720230891889 07/07/2023 Chandamma 1520003026WL009309 Chandamma 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022622 MRS CHANDAMMA STATE BANK OF INDIA(508548)
38 KUSHTAGI KN-20-003-026-002/1091
(KILLARAHATTI) 		1520003026NRG24070720230891888 07/07/2023 Ramappa 1520003026WL009309 Ramappa 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022572 MR RAMAPPA HANUMAPPA CHAVAN STATE BANK OF INDIA(508548)
39 KUSHTAGI KN-20-003-026-002/1102
(KILLARAHATTI) 		1520003026NRG24070720230891892 07/07/2023 Hanamavva 1520003026WL009309 Hanamavva 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022612 HANAMAVVA WO YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-026-002/1102
(KILLARAHATTI) 		1520003026NRG24070720230891891 07/07/2023 Tirupati 1520003026WL009309 Tirupati 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022568 MR TIRUPATHI VENKAPPA JUTTAR STATE BANK OF INDIA(508548)
41 KUSHTAGI KN-20-003-026-002/1102
(KILLARAHATTI) 		1520003026NRG24070720230891893 07/07/2023 Yankanna 1520003026WL009309 Yankanna 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022684 MR YANKANNA TIRUPATI JUTLAR STATE BANK OF INDIA(508548)
42 KUSHTAGI KN-20-003-026-002/115
(KILLARAHATTI) 		1520003026NRG24070720230891715 07/07/2023 Chatrappa 1520003026WL009308 Chatrappa 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022848 MR CHATRAPPA MARISOMAPPA BINGI STATE BANK OF INDIA(508548)
43 KUSHTAGI KN-20-003-026-002/115
(KILLARAHATTI) 		1520003026NRG24070720230891716 07/07/2023 Holiyamma 1520003026WL009308 Holiyamma 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022849 MRS HOLIYAMMA CHATRAPPA BINGI STATE BANK OF INDIA(508548)
44 KUSHTAGI KN-20-003-026-002/115
(KILLARAHATTI) 		1520003026NRG24070720230891717 07/07/2023 Yankanna 1520003026WL009308 Yankanna 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022673 MR YANKANNA STATE BANK OF INDIA(508548)
45 KUSHTAGI KN-20-003-026-002/117
(KILLARAHATTI) 		1520003026NRG24070720230891719 07/07/2023 Laxmamma 1520003026WL009308 Laxmamma 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022614 MRS LACHAMAVVA STATE BANK OF INDIA(508548)
46 KUSHTAGI KN-20-003-026-002/117
(KILLARAHATTI) 		1520003026NRG24070720230891720 07/07/2023 Shekarappa 1520003026WL009308 Shekarappa 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022703 MR SHEKHARAPPA NINGAPPAGOLLARA STATE BANK OF INDIA(508548)
47 KUSHTAGI KN-20-003-026-002/117
(KILLARAHATTI) 		1520003026NRG24070720230891721 07/07/2023 Venkatesh 1520003026WL009308 Venkatesh 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022616 MR VENKATESH STATE BANK OF INDIA(508548)
48 KUSHTAGI KN-20-003-026-002/119
(KILLARAHATTI) 		1520003026NRG24070720230891722 07/07/2023 siddappa 1520003026WL009308 siddappa 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022866 SIDDAPPA K KAMBALI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
49 KUSHTAGI KN-20-003-026-002/120
(KILLARAHATTI) 		1520003026NRG24070720230891896 07/07/2023 Basamma 1520003026WL009309 Basamma 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022634 MRS BASAMMA BAGEVADI STATE BANK OF INDIA(508548)
50 KUSHTAGI KN-20-003-026-002/120
(KILLARAHATTI) 		1520003026NRG24070720230891895 07/07/2023 Hanamanthappa 1520003026WL009309 Hanamanthappa 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022752 MR HANAMANTAPPA STATE BANK OF INDIA(508548)
51 KUSHTAGI KN-20-003-026-002/1200
(KILLARAHATTI) 		1520003026NRG24070720230891897 07/07/2023 Hanamamma 1520003026WL009309 Hanamamma 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022594 MRS HANUMAMMA STATE BANK OF INDIA(508548)
52 KUSHTAGI KN-20-003-026-002/1204
(KILLARAHATTI) 		1520003026NRG24070720230891899 07/07/2023 Virupaxi 1520003026WL009309 Virupaxi 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022834 MR VIRUPANNA STATE BANK OF INDIA(508548)
53 KUSHTAGI KN-20-003-026-002/1205
(KILLARAHATTI) 		1520003026NRG24070720230891900 07/07/2023 Parvatamma 1520003026WL009309 Parvatamma 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022745 MRS PARVATHAMMA STATE BANK OF INDIA(508548)
54 KUSHTAGI KN-20-003-026-002/1206
(KILLARAHATTI) 		1520003026NRG24070720230891901 07/07/2023 Renukamma 1520003026WL009309 Renukamma 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022683 RENUKAMMA GENERAL POST OFFICE(607245)
55 KUSHTAGI KN-20-003-026-002/1207
(KILLARAHATTI) 		1520003026NRG24070720230891725 07/07/2023 Beerappa 1520003026WL009308 Beerappa 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022679 MR BHEERAPPA DURAGAPPA KANDAGAL STATE BANK OF INDIA(508548)
56 KUSHTAGI KN-20-003-026-002/1207
(KILLARAHATTI) 		1520003026NRG24070720230891724 07/07/2023 Hanumanthi 1520003026WL009308 Hanumanthi 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022741 MRS HANUMANTHI STATE BANK OF INDIA(508548)
57 KUSHTAGI KN-20-003-026-002/1208
(KILLARAHATTI) 		1520003026NRG24070720230891726 07/07/2023 Siddamma 1520003026WL009308 Siddamma 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022758 MRS SIDDAMMA STATE BANK OF INDIA(508548)
58 KUSHTAGI KN-20-003-026-002/122
(KILLARAHATTI) 		1520003026NRG24070720230891904 07/07/2023 Kanakaraya 1520003026WL009309 Kanakaraya 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022767 MS KANAKARAYA SANGAPPA KATEGALLA STATE BANK OF INDIA(508548)
59 KUSHTAGI KN-20-003-026-002/122
(KILLARAHATTI) 		1520003026NRG24070720230891903 07/07/2023 Parvatamma 1520003026WL009309 Parvatamma 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022719 MRS PARAVATEVVA STATE BANK OF INDIA(508548)
60 KUSHTAGI KN-20-003-026-002/122
(KILLARAHATTI) 		1520003026NRG24070720230891902 07/07/2023 Sangappa 1520003026WL009309 Sangappa 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022676 MR SANGAPPA STATE BANK OF INDIA(508548)
61 KUSHTAGI KN-20-003-026-002/124
(KILLARAHATTI) 		1520003026NRG24070720230891907 07/07/2023 Earamma 1520003026WL009309 Earamma 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022677 MRS IRAMMA STATE BANK OF INDIA(508548)
62 KUSHTAGI KN-20-003-026-002/124
(KILLARAHATTI) 		1520003026NRG24070720230891905 07/07/2023 Gyanappa 1520003026WL009309 Gyanappa 00415 SBIN0020218 1500 1500 Processed 14/07/2023 3409022911 MR GYANAPPA NAGAPPA KYATIGAL STATE BANK OF INDIA(508548)
63 KUSHTAGI KN-20-003-026-002/124
(KILLARAHATTI) 		1520003026NRG24070720230891906 07/07/2023 Kanakaraya 1520003026WL009309 Kanakaraya 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022592 MR KANAKARAY KATIGAL STATE BANK OF INDIA(508548)
64 KUSHTAGI KN-20-003-026-002/125
(KILLARAHATTI) 		1520003026NRG24070720230891908 07/07/2023 Hanamappa 1520003026WL009309 Hanamappa 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022757 MR HANAMANAGOWDA STATE BANK OF INDIA(508548)
65 KUSHTAGI KN-20-003-026-002/126
(KILLARAHATTI) 		1520003026NRG24070720230891729 07/07/2023 GIREGOUDA 1520003026WL009308 GIREGOUDA 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022764 MR GIREGOUDA GOVINDAGOUDA KATIGALLA STATE BANK OF INDIA(508548)
66 KUSHTAGI KN-20-003-026-002/127
(KILLARAHATTI) 		1520003026NRG24070720230891731 07/07/2023 Nagamma 1520003026WL009308 Nagamma 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022845 MRS NAGAMMA YANKAPPA BINGI STATE BANK OF INDIA(508548)
67 KUSHTAGI KN-20-003-026-002/127
(KILLARAHATTI) 		1520003026NRG24070720230891730 07/07/2023 YANKAPPA MARISOMAPPA 1520003026WL009308 YANKAPPA MARISOMAPPA 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022885 YANKAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
68 KUSHTAGI KN-20-003-026-002/128
(KILLARAHATTI) 		1520003026NRG24070720230891911 07/07/2023 RENUKAMMA 1520003026WL009309 RENUKAMMA 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022900 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-026-002/128
(KILLARAHATTI) 		1520003026NRG24070720230891910 07/07/2023 TIMMANNA 1520003026WL009309 TIMMANNA 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022890 MR TIMMANNA YANKAPPA KANDAGAL STATE BANK OF INDIA(508548)
70 KUSHTAGI KN-20-003-026-002/129
(KILLARAHATTI) 		1520003026NRG24070720230891912 07/07/2023 Basappa 1520003026WL009309 Basappa 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022891 MR BASAPPA STATE BANK OF INDIA(508548)
71 KUSHTAGI KN-20-003-026-002/129
(KILLARAHATTI) 		1520003026NRG24070720230891914 07/07/2023 DURAGAPPA 1520003026WL009309 DURAGAPPA 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022851 MR DURGAPPA BALAPPA TALAVAR STATE BANK OF INDIA(508548)
72 KUSHTAGI KN-20-003-026-002/129
(KILLARAHATTI) 		1520003026NRG24070720230891913 07/07/2023 Iramma 1520003026WL009309 Iramma 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022850 MRS ERAMMA BASAPPA TALAVAR STATE BANK OF INDIA(508548)
73 KUSHTAGI KN-20-003-026-002/129
(KILLARAHATTI) 		1520003026NRG24070720230891915 07/07/2023 Satyamma 1520003026WL009309 Satyamma 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022852 MRS SATYAMMA DURAGAPPA TALWAR STATE BANK OF INDIA(508548)
74 KUSHTAGI KN-20-003-026-002/133
(KILLARAHATTI) 		1520003026NRG24070720230891734 07/07/2023 SHANKRAPPA 1520003026WL009308 SHANKRAPPA 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022886 MR SHANKRAPPA HANAMAPPA BINGI STATE BANK OF INDIA(508548)
75 KUSHTAGI KN-20-003-026-002/135
(KILLARAHATTI) 		1520003026NRG24070720230891737 07/07/2023 Kanakamma 1520003026WL009308 Kanakamma 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022846 KANAKAVVA WO SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUSHTAGI KN-20-003-026-002/135
(KILLARAHATTI) 		1520003026NRG24070720230891738 07/07/2023 Nagappa 1520003026WL009308 Nagappa 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022584 MR NAGAPPA STATE BANK OF INDIA(508548)
77 KUSHTAGI KN-20-003-026-002/135
(KILLARAHATTI) 		1520003026NRG24070720230891739 07/07/2023 Yankamma 1520003026WL009308 Yankamma 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022639 MISS YANKAMMA STATE BANK OF INDIA(508548)
78 KUSHTAGI KN-20-003-026-002/135
(KILLARAHATTI) 		1520003026NRG24070720230891740 07/07/2023 Yankoba 1520003026WL009308 Yankoba 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022791 MS YANKOBA SOMAPPA BHINGI STATE BANK OF INDIA(508548)
79 KUSHTAGI KN-20-003-026-002/136
(KILLARAHATTI) 		1520003026NRG24070720230891741 07/07/2023 Balappa 1520003026WL009308 Balappa 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022562 MR BALAPPA MARI SOMAPPA BINGI STATE BANK OF INDIA(508548)
80 KUSHTAGI KN-20-003-026-002/136
(KILLARAHATTI) 		1520003026NRG24070720230891742 07/07/2023 Yankoba 1520003026WL009308 Yankoba 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022725 Yankoba .. FINO PAYMENTS BANK LTD(608001)
81 KUSHTAGI KN-20-003-026-002/137
(KILLARAHATTI) 		1520003026NRG24070720230891917 07/07/2023 Hanamappa 1520003026WL009309 Hanamappa 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022576 MR HANUMAPPA SOMAPPA BHINGI STATE BANK OF INDIA(508548)
82 KUSHTAGI KN-20-003-026-002/137
(KILLARAHATTI) 		1520003026NRG24070720230891918 07/07/2023 Kantemma 1520003026WL009309 Kantemma 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022599 KANTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 KUSHTAGI KN-20-003-026-002/138
(KILLARAHATTI) 		1520003026NRG24070720230891919 07/07/2023 Yankappa 1520003026WL009309 Yankappa 00415 SBIN0020218 1500 1500 Processed 14/07/2023 3409022605 MR VITHAPPA VITHAPPA STATE BANK OF INDIA(508548)
84 KUSHTAGI KN-20-003-026-002/139
(KILLARAHATTI) 		1520003026NRG24070720230891744 07/07/2023 Durugesh 1520003026WL009308 Durugesh 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022806 MS DURGAPPA SHARANAPPA ANEHOSURA STATE BANK OF INDIA(508548)
85 KUSHTAGI KN-20-003-026-002/139
(KILLARAHATTI) 		1520003026NRG24070720230891745 07/07/2023 Laxmamma 1520003026WL009308 Laxmamma 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022753 MRS LAKSHMI STATE BANK OF INDIA(508548)
86 KUSHTAGI KN-20-003-026-002/139
(KILLARAHATTI) 		1520003026NRG24070720230891743 07/07/2023 Sharanappa 1520003026WL009308 Sharanappa 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022593 MR SHARANAPPA AYYAPPA ANESURA STATE BANK OF INDIA(508548)
87 KUSHTAGI KN-20-003-026-002/140
(KILLARAHATTI) 		1520003026NRG24070720230891922 07/07/2023 Adamma 1520003026WL009309 Adamma 00415 SBIN0020218 600 600 Processed 14/07/2023 3409022857 MRS ADAMMA NINGAPPA ANEHOSUR STATE BANK OF INDIA(508548)
88 KUSHTAGI KN-20-003-026-002/140
(KILLARAHATTI) 		1520003026NRG24070720230891921 07/07/2023 Annapurna 1520003026WL009309 Annapurna 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022856 MRS ANNAPURNA NAGARAJ ANEHOSUR STATE BANK OF INDIA(508548)
89 KUSHTAGI KN-20-003-026-002/140
(KILLARAHATTI) 		1520003026NRG24070720230891920 07/07/2023 NAGARAJA 1520003026WL009309 NAGARAJA 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022591 MR NAGARAJA STATE BANK OF INDIA(508548)
90 KUSHTAGI KN-20-003-026-002/141
(KILLARAHATTI) 		1520003026NRG24070720230891924 07/07/2023 Duaragappa 1520003026WL009309 Duaragappa 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022842 MR DURAGAPPA STATE BANK OF INDIA(508548)
91 KUSHTAGI KN-20-003-026-002/141
(KILLARAHATTI) 		1520003026NRG24070720230891925 07/07/2023 Ningamma 1520003026WL009309 Ningamma 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022940 MRS NINGAMMA STATE BANK OF INDIA(508548)
92 KUSHTAGI KN-20-003-026-002/142
(KILLARAHATTI) 		1520003026NRG24070720230891926 07/07/2023 CHATRAPPA PAMAPPA BINGI 1520003026WL009309 CHATRAPPA PAMAPPA BINGI 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022887 MR CHATRAPPA PAMAPPA BINGI STATE BANK OF INDIA(508548)
93 KUSHTAGI KN-20-003-026-002/142
(KILLARAHATTI) 		1520003026NRG24070720230891928 07/07/2023 Kantemma 1520003026WL009309 Kantemma 00415 SBIN0020218 600 600 Processed 14/07/2023 3409022915 MRS KANTEMMA PAMAPPA BHINGI STATE BANK OF INDIA(508548)
94 KUSHTAGI KN-20-003-026-002/143
(KILLARAHATTI) 		1520003026NRG24070720230891746 07/07/2023 Basamma 1520003026WL009308 Basamma 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022907 MRS BASAMMA HANAMAPPA STATE BANK OF INDIA(508548)
95 KUSHTAGI KN-20-003-026-002/143
(KILLARAHATTI) 		1520003026NRG24070720230891748 07/07/2023 Laxmi 1520003026WL009308 Laxmi 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022631 MRS LAKSHMI NAGARAJ STATE BANK OF INDIA(508548)
96 KUSHTAGI KN-20-003-026-002/143
(KILLARAHATTI) 		1520003026NRG24070720230891747 07/07/2023 NAGARAJA 1520003026WL009308 NAGARAJA 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022879 NAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
97 KUSHTAGI KN-20-003-026-002/144
(KILLARAHATTI) 		1520003026NRG24070720230891931 07/07/2023 hanamamma 1520003026WL009309 hanamamma 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022619 MRS HANUMAVVA CHATRAPPA KAMBLI STATE BANK OF INDIA(508548)
98 KUSHTAGI KN-20-003-026-002/145
(KILLARAHATTI) 		1520003026NRG24070720230891932 07/07/2023 SUSULAMMA 1520003026WL009309 SUSULAMMA 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022574 MRS SUSHILAMMA STATE BANK OF INDIA(508548)
99 KUSHTAGI KN-20-003-026-002/146
(KILLARAHATTI) 		1520003026NRG24070720230891750 07/07/2023 duragamma 1520003026WL009308 duragamma 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022876 MRS DURGAMMA RAMANNA BUDDINNI STATE BANK OF INDIA(508548)
100 KUSHTAGI KN-20-003-026-002/146
(KILLARAHATTI) 		1520003026NRG24070720230891749 07/07/2023 Ramanna 1520003026WL009308 Ramanna 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022875 MR RAMANNA KALAKAPPA BUDDINI STATE BANK OF INDIA(508548)
101 KUSHTAGI KN-20-003-026-002/148
(KILLARAHATTI) 		1520003026NRG24070720230891933 07/07/2023 Balamma 1520003026WL009309 Balamma 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022873 MRS BALAMMA BASAPPA KATIGAL STATE BANK OF INDIA(508548)
102 KUSHTAGI KN-20-003-026-002/148
(KILLARAHATTI) 		1520003026NRG24070720230891934 07/07/2023 Basappa 1520003026WL009309 Basappa 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022583 MR BASAPPA HANAPPA KATIGAL STATE BANK OF INDIA(508548)
103 KUSHTAGI KN-20-003-026-002/149
(KILLARAHATTI) 		1520003026NRG24070720230891752 07/07/2023 Basappa 1520003026WL009308 Basappa 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022672 MR BASAPPA YANAKAPPA ANEHOUSUR STATE BANK OF INDIA(508548)
104 KUSHTAGI KN-20-003-026-002/149
(KILLARAHATTI) 		1520003026NRG24070720230891753 07/07/2023 Devamma 1520003026WL009308 Devamma 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022595 MRS NIRUPADAMMA BASAPPA ANEHOSUR STATE BANK OF INDIA(508548)
105 KUSHTAGI KN-20-003-026-002/150
(KILLARAHATTI) 		1520003026NRG24070720230891754 07/07/2023 basalingamma 1520003026WL009308 basalingamma 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022916 MRS DURAGAMMA SIDDANAGOUDA POLICE PATIL STATE BANK OF INDIA(508548)
106 KUSHTAGI KN-20-003-026-002/151
(KILLARAHATTI) 		1520003026NRG24070720230891937 07/07/2023 Basappa 1520003026WL009309 Basappa 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022914 BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
107 KUSHTAGI KN-20-003-026-002/151
(KILLARAHATTI) 		1520003026NRG24070720230891938 07/07/2023 Manjuunath 1520003026WL009309 Manjuunath 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022770 MS MANJUNATH YAMANAPPA BOOMMANAL STATE BANK OF INDIA(508548)
108 KUSHTAGI KN-20-003-026-002/151
(KILLARAHATTI) 		1520003026NRG24070720230891936 07/07/2023 Yamanappa 1520003026WL009309 Yamanappa 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022640 YAMANAPPA GENERAL POST OFFICE(607245)
109 KUSHTAGI KN-20-003-026-002/152
(KILLARAHATTI) 		1520003026NRG24070720230891755 07/07/2023 Kantemma 1520003026WL009308 Kantemma 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022860 KANTEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-026-002/152
(KILLARAHATTI) 		1520003026NRG24070720230891756 07/07/2023 Mallayya 1520003026WL009308 Mallayya 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022747 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
111 KUSHTAGI KN-20-003-026-002/154
(KILLARAHATTI) 		1520003026NRG24070720230891941 07/07/2023 Chatrappa 1520003026WL009309 Chatrappa 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022901 MR CHATRAPPA CHATRAPPABINGI STATE BANK OF INDIA(508548)
112 KUSHTAGI KN-20-003-026-002/154
(KILLARAHATTI) 		1520003026NRG24070720230891942 07/07/2023 Hanamamma 1520003026WL009309 Hanamamma 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022893 MS HANUMAVVA CHATRAPPA BIRIGI STATE BANK OF INDIA(508548)
113 KUSHTAGI KN-20-003-026-002/156
(KILLARAHATTI) 		1520003026NRG24070720230891944 07/07/2023 Ningamma 1520003026WL009309 Ningamma 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022889 MR NINGAMMA STATE BANK OF INDIA(508548)
114 KUSHTAGI KN-20-003-026-002/156
(KILLARAHATTI) 		1520003026NRG24070720230891943 07/07/2023 Totanagouda 1520003026WL009309 Totanagouda 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022765 THOTANA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
115 KUSHTAGI KN-20-003-026-002/157
(KILLARAHATTI) 		1520003026NRG24070720230891945 07/07/2023 Hanamappa 1520003026WL009309 Hanamappa 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022912 MR HANAMAPPA STATE BANK OF INDIA(508548)
116 KUSHTAGI KN-20-003-026-002/157
(KILLARAHATTI) 		1520003026NRG24070720230891946 07/07/2023 Hanamappa 1520003026WL009309 Hanamappa 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022863 MR HANAMAPPA STATE BANK OF INDIA(508548)
117 KUSHTAGI KN-20-003-026-002/159
(KILLARAHATTI) 		1520003026NRG24070720230891757 07/07/2023 Shanthamma 1520003026WL009308 Shanthamma 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022768 MRS SHANTAMMA HANAMAPPA KATIGAL STATE BANK OF INDIA(508548)
118 KUSHTAGI KN-20-003-026-002/1599
(KILLARAHATTI) 		1520003026NRG24070720230891948 07/07/2023 Yallamma 1520003026WL009309 Yallamma 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022810 MRS YALLAMMA HUCHHAPPA CHITTANGARA STATE BANK OF INDIA(508548)
119 KUSHTAGI KN-20-003-026-002/160
(KILLARAHATTI) 		1520003026NRG24070720230891758 07/07/2023 Kishtamma 1520003026WL009308 Kishtamma 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022680 MRS KRISHNAMMA GOUDER STATE BANK OF INDIA(508548)
120 KUSHTAGI KN-20-003-026-002/163
(KILLARAHATTI) 		1520003026NRG24070720230891950 07/07/2023 Basavaraj 1520003026WL009309 Basavaraj 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022859 MR BASAVARAJ KANAKAPPA KATIGALK STATE BANK OF INDIA(508548)
121 KUSHTAGI KN-20-003-026-002/163
(KILLARAHATTI) 		1520003026NRG24070720230891949 07/07/2023 Duragamma 1520003026WL009309 Duragamma 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022858 MRS DURAGAMMA KANAKAPPA KATIGAL STATE BANK OF INDIA(508548)
122 KUSHTAGI KN-20-003-026-002/163
(KILLARAHATTI) 		1520003026NRG24070720230891951 07/07/2023 Sharanamma 1520003026WL009309 Sharanamma 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022642 MRS SHARANAMMA STATE BANK OF INDIA(508548)
123 KUSHTAGI KN-20-003-026-002/164
(KILLARAHATTI) 		1520003026NRG24070720230891952 07/07/2023 Shekamma 1520003026WL009309 Shekamma 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022861 MRS SHEKHARAMMA YAMANOOR KAMBAR STATE BANK OF INDIA(508548)
124 KUSHTAGI KN-20-003-026-002/165
(KILLARAHATTI) 		1520003026NRG24070720230891953 07/07/2023 Hanamamma 1520003026WL009309 Hanamamma 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022939 MRS HANUMAVVA STATE BANK OF INDIA(508548)
125 KUSHTAGI KN-20-003-026-002/165
(KILLARAHATTI) 		1520003026NRG24070720230891954 07/07/2023 Nagappa 1520003026WL009309 Nagappa 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022902 MR NAGAPPA PAMAPPA KATIGAL STATE BANK OF INDIA(508548)
126 KUSHTAGI KN-20-003-026-002/166
(KILLARAHATTI) 		1520003026NRG24070720230891762 07/07/2023 Chandrappa 1520003026WL009308 Chandrappa 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022872 CHANDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
127 KUSHTAGI KN-20-003-026-002/166
(KILLARAHATTI) 		1520003026NRG24070720230891761 07/07/2023 Renukamma 1520003026WL009308 Renukamma 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022909 MRS RENUKAMMA CHANDRAPPA ANE HOUSUR STATE BANK OF INDIA(508548)
128 KUSHTAGI KN-20-003-026-002/169
(KILLARAHATTI) 		1520003026NRG24070720230891763 07/07/2023 Hanamappa 1520003026WL009308 Hanamappa 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022896 MR HANAMAPPA STATE BANK OF INDIA(508548)
129 KUSHTAGI KN-20-003-026-002/169
(KILLARAHATTI) 		1520003026NRG24070720230891764 07/07/2023 Nagamma 1520003026WL009308 Nagamma 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022769 MRS NAGAMMA HANUMAPPA KAMBALI STATE BANK OF INDIA(508548)
130 KUSHTAGI KN-20-003-026-002/170
(KILLARAHATTI) 		1520003026NRG24070720230891956 07/07/2023 Duragamma 1520003026WL009309 Duragamma 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022853 MRS DURGAMMA AMARAPPA KAMBLI STATE BANK OF INDIA(508548)
131 KUSHTAGI KN-20-003-026-002/170
(KILLARAHATTI) 		1520003026NRG24070720230891957 07/07/2023 Nagappa 1520003026WL009309 Nagappa 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022854 MR NAGAPPA AMARAPPA KAMBAR STATE BANK OF INDIA(508548)
132 KUSHTAGI KN-20-003-026-002/170
(KILLARAHATTI) 		1520003026NRG24070720230891958 07/07/2023 Shyamanna 1520003026WL009309 Shyamanna 00415 SBIN0020218 1500 1500 Processed 14/07/2023 3409022855 MR SHAMANNA AMARAPPA KAMBALI STATE BANK OF INDIA(508548)
133 KUSHTAGI KN-20-003-026-002/173
(KILLARAHATTI) 		1520003026NRG24070720230891767 07/07/2023 Basavaraj 1520003026WL009308 Basavaraj 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022811 MS BASAVARAJ AMARAPPA KATTIGAL STATE BANK OF INDIA(508548)
134 KUSHTAGI KN-20-003-026-002/173
(KILLARAHATTI) 		1520003026NRG24070720230891765 07/07/2023 Parvatamma 1520003026WL009308 Parvatamma 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022935 MRS PARVATEMMA STATE BANK OF INDIA(508548)
135 KUSHTAGI KN-20-003-026-002/174
(KILLARAHATTI) 		1520003026NRG24070720230891768 07/07/2023 Pampanna 1520003026WL009308 Pampanna 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022864 MR PAMPANNA CHATRAPPA GATTI STATE BANK OF INDIA(508548)
136 KUSHTAGI KN-20-003-026-002/174
(KILLARAHATTI) 		1520003026NRG24070720230891961 07/07/2023 Somavva 1520003026WL009309 Somavva 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022716 SOMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
137 KUSHTAGI KN-20-003-026-002/175
(KILLARAHATTI) 		1520003026NRG24070720230891769 07/07/2023 Duragappa 1520003026WL009308 Duragappa 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022581 MR DURAGAPPA STATE BANK OF INDIA(508548)
138 KUSHTAGI KN-20-003-026-002/175
(KILLARAHATTI) 		1520003026NRG24070720230891962 07/07/2023 Laxmamma 1520003026WL009309 Laxmamma 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022750 MRS LAKSHMAMMA GATTI STATE BANK OF INDIA(508548)
139 KUSHTAGI KN-20-003-026-002/178
(KILLARAHATTI) 		1520003026NRG24070720230891964 07/07/2023 Ambamma 1520003026WL009309 Ambamma 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022658 MRS ANBAVVA STATE BANK OF INDIA(508548)
140 KUSHTAGI KN-20-003-026-002/179
(KILLARAHATTI) 		1520003026NRG24070720230891966 07/07/2023 Sharana Basava 1520003026WL009309 Sharana Basava 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022682 SHARANA BASAV INDIA POST PAYMENTS BANK LIMITED(508528)
141 KUSHTAGI KN-20-003-026-002/180
(KILLARAHATTI) 		1520003026NRG24070720230891967 07/07/2023 KEMPUDURAGAPPA 1520003026WL009309 KEMPUDURAGAPPA 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022843 MR BASAPPA KEMPU DURAGAPPA HARIJAN STATE BANK OF INDIA(508548)
142 KUSHTAGI KN-20-003-026-002/1800
(KILLARAHATTI) 		1520003026NRG24070720230891968 07/07/2023 Gangamma 1520003026WL009309 Gangamma 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022643 MRS GANGAMMA MNG NAGAMMA RATHODA STATE BANK OF INDIA(508548)
143 KUSHTAGI KN-20-003-026-002/1800
(KILLARAHATTI) 		1520003026NRG24070720230891969 07/07/2023 mahantesh 1520003026WL009309 mahantesh 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022926 MR MAHANTESH C RATHOD STATE BANK OF INDIA(508548)
144 KUSHTAGI KN-20-003-026-002/182
(KILLARAHATTI) 		1520003026NRG24070720230891970 07/07/2023 Duragappa 1520003026WL009309 Duragappa 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022566 MR DURGAPPA CHIDANANDAPPA HARIJAN STATE BANK OF INDIA(508548)
145 KUSHTAGI KN-20-003-026-002/182
(KILLARAHATTI) 		1520003026NRG24070720230891972 07/07/2023 Muttanna 1520003026WL009309 Muttanna 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022836 MR MUTTANNA MUTTANNA STATE BANK OF INDIA(508548)
146 KUSHTAGI KN-20-003-026-002/182
(KILLARAHATTI) 		1520003026NRG24070720230891971 07/07/2023 Virapamamma 1520003026WL009309 Virapamamma 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022598 MRS VIRUPAMMA STATE BANK OF INDIA(508548)
147 KUSHTAGI KN-20-003-026-002/184
(KILLARAHATTI) 		1520003026NRG24070720230891973 07/07/2023 Ambanna Veerabhadrappa Harijan 1520003026WL009309 Ambanna Veerabhadrappa Harijan 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022587 MR AMBANNA VEERABHADRAPPA HARIJAN STATE BANK OF INDIA(508548)
148 KUSHTAGI KN-20-003-026-002/184
(KILLARAHATTI) 		1520003026NRG24070720230891975 07/07/2023 Duragamma 1520003026WL009309 Duragamma 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022641 MRS DURAGAMMA VEERABHDRAPPA HARIJAN STATE BANK OF INDIA(508548)
149 KUSHTAGI KN-20-003-026-002/184
(KILLARAHATTI) 		1520003026NRG24070720230891974 07/07/2023 Virabadrappa 1520003026WL009309 Virabadrappa 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022892 MR VEERABHADRAPPA STATE BANK OF INDIA(508548)
150 KUSHTAGI KN-20-003-026-002/186
(KILLARAHATTI) 		1520003026NRG24070720230891771 07/07/2023 yallamma 1520003026WL009308 yallamma 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022630 MRS YALLAMMA LAKSHAMANNA TALAWAR STATE BANK OF INDIA(508548)
151 KUSHTAGI KN-20-003-026-002/188
(KILLARAHATTI) 		1520003026NRG24070720230891976 07/07/2023 Basalingappa 1520003026WL009309 Basalingappa 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022785 MS BASALINGAPPA CHATRAPPA HOSAMANI STATE BANK OF INDIA(508548)
152 KUSHTAGI KN-20-003-026-002/189
(KILLARAHATTI) 		1520003026NRG24070720230891773 07/07/2023 Duragamma 1520003026WL009308 Duragamma 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022798 MRS DURAGAMMA MALLAPPA HOSAMANI STATE BANK OF INDIA(508548)
153 KUSHTAGI KN-20-003-026-002/189
(KILLARAHATTI) 		1520003026NRG24070720230891775 07/07/2023 Mallappa 1520003026WL009308 Mallappa 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022692 MR MALLAPPA STATE BANK OF INDIA(508548)
154 KUSHTAGI KN-20-003-026-002/189
(KILLARAHATTI) 		1520003026NRG24070720230891774 07/07/2023 Shreedevi 1520003026WL009308 Shreedevi 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022820 SHRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
155 KUSHTAGI KN-20-003-026-002/190
(KILLARAHATTI) 		1520003026NRG24070720230891776 07/07/2023 Basappa 1520003026WL009308 Basappa 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022898 MR BASAPPA SATYAPPA HOSAMANI STATE BANK OF INDIA(508548)
156 KUSHTAGI KN-20-003-026-002/190
(KILLARAHATTI) 		1520003026NRG24070720230891777 07/07/2023 Huligemma 1520003026WL009308 Huligemma 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022905 MRS HULIGEMMA BASAPPA HOSAMANI STATE BANK OF INDIA(508548)
157 KUSHTAGI KN-20-003-026-002/192
(KILLARAHATTI) 		1520003026NRG24070720230891779 07/07/2023 Shyamanna 1520003026WL009308 Shyamanna 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022585 MR SHYAMAPPA BEERAPPA KADITAL STATE BANK OF INDIA(508548)
158 KUSHTAGI KN-20-003-026-002/193
(KILLARAHATTI) 		1520003026NRG24070720230891977 07/07/2023 kudlappa 1520003026WL009309 kudlappa 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022894 MR KUDLEPPA STATE BANK OF INDIA(508548)
159 KUSHTAGI KN-20-003-026-002/193
(KILLARAHATTI) 		1520003026NRG24070720230891978 07/07/2023 Shanthamma 1520003026WL009309 Shanthamma 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022626 MRS SHANTAMMA KUDLEPPA KADTRAL STATE BANK OF INDIA(508548)
160 KUSHTAGI KN-20-003-026-002/194
(KILLARAHATTI) 		1520003026NRG24070720230891982 07/07/2023 Adevappa 1520003026WL009309 Adevappa 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022778 MS ADIVEPPA CHATRAPPA KATTIGERA STATE BANK OF INDIA(508548)
161 KUSHTAGI KN-20-003-026-002/194
(KILLARAHATTI) 		1520003026NRG24070720230891983 07/07/2023 Lakshmi 1520003026WL009309 Lakshmi 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022779 MRS LAKSHMI ADIVEPPA KATIGGAR STATE BANK OF INDIA(508548)
162 KUSHTAGI KN-20-003-026-002/195
(KILLARAHATTI) 		1520003026NRG24070720230891780 07/07/2023 Duragappa 1520003026WL009308 Duragappa 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022686 DURGAPPA GENERAL POST OFFICE(607245)
163 KUSHTAGI KN-20-003-026-002/1950
(KILLARAHATTI) 		1520003026NRG24070720230891782 07/07/2023 devamma 1520003026WL009308 devamma 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022938 MRS DEVAMMA KANAKARAYYA KATIGAL STATE BANK OF INDIA(508548)
164 KUSHTAGI KN-20-003-026-002/1950
(KILLARAHATTI) 		1520003026NRG24070720230891781 07/07/2023 kanakaray 1520003026WL009308 kanakaray 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022936 KANAKARAY INDIA POST PAYMENTS BANK LIMITED(508528)
165 KUSHTAGI KN-20-003-026-002/1958
(KILLARAHATTI) 		1520003026NRG24070720230891783 07/07/2023 chatrappa 1520003026WL009308 chatrappa 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022814 MS CHATRAPPA KARIHOLEYAPPA BHING STATE BANK OF INDIA(508548)
166 KUSHTAGI KN-20-003-026-002/1958
(KILLARAHATTI) 		1520003026NRG24070720230891784 07/07/2023 Yankamma 1520003026WL009308 Yankamma 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022828 MS YANKAMMA YANKAMMA STATE BANK OF INDIA(508548)
167 KUSHTAGI KN-20-003-026-002/196
(KILLARAHATTI) 		1520003026NRG24070720230891786 07/07/2023 Akkamma 1520003026WL009308 Akkamma 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022623 MRS AKKAVVA MUKKANNA STATE BANK OF INDIA(508548)
168 KUSHTAGI KN-20-003-026-002/196
(KILLARAHATTI) 		1520003026NRG24070720230891785 07/07/2023 Mukkanna 1520003026WL009308 Mukkanna 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022928 MR MUKANNA MUKUNDAPPA KANDAGAL STATE BANK OF INDIA(508548)
169 KUSHTAGI KN-20-003-026-002/199
(KILLARAHATTI) 		1520003026NRG24070720230891984 07/07/2023 mallappa 1520003026WL009309 mallappa 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022570 MR MALLAPPA STATE BANK OF INDIA(508548)
170 KUSHTAGI KN-20-003-026-002/200
(KILLARAHATTI) 		1520003026NRG24070720230891986 07/07/2023 baramanna 1520003026WL009309 baramanna 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022646 MR BHARAMAPPA STATE BANK OF INDIA(508548)
171 KUSHTAGI KN-20-003-026-002/200
(KILLARAHATTI) 		1520003026NRG24070720230891987 07/07/2023 Mallayya 1520003026WL009309 Mallayya 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022762 MALLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
172 KUSHTAGI KN-20-003-026-002/200
(KILLARAHATTI) 		1520003026NRG24070720230891985 07/07/2023 savitramma 1520003026WL009309 savitramma 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022869 MRS SAVITRAMMA SANNA DURGAPPA KADITRAL STATE BANK OF INDIA(508548)
173 KUSHTAGI KN-20-003-026-002/2023
(KILLARAHATTI) 		1520003026NRG24070720230891688 07/07/2023 laxmibayi 1520003026WL009307 laxmibayi 00415 SBIN0020218 1264 1264 Processed 14/07/2023 3409022710 MRS LAKSHMIBAI MOTILAL STATE BANK OF INDIA(508548)
174 KUSHTAGI KN-20-003-026-002/2023
(KILLARAHATTI) 		1520003026NRG24070720230891687 07/07/2023 motilal 1520003026WL009307 motilal 00415 SBIN0020218 1264 1264 Processed 14/07/2023 3409022651 MR MOTHILAL STATE BANK OF INDIA(508548)
175 KUSHTAGI KN-20-003-026-002/2023
(KILLARAHATTI) 		1520003026NRG24070720230891689 07/07/2023 nilamma 1520003026WL009307 nilamma 00415 SBIN0020218 1264 1264 Processed 14/07/2023 3409022731 MRS NEELAMMA LIMBAPPA STATE BANK OF INDIA(508548)
176 KUSHTAGI KN-20-003-026-002/2023
(KILLARAHATTI) 		1520003026NRG24070720230891690 07/07/2023 valavva 1520003026WL009307 valavva 00415 SBIN0020218 1264 1264 Processed 14/07/2023 3409022711 MS VALAVVA DURAGAPPA STATE BANK OF INDIA(508548)
177 KUSHTAGI KN-20-003-026-002/203
(KILLARAHATTI) 		1520003026NRG24070720230891788 07/07/2023 Gouaramma 1520003026WL009308 Gouaramma 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022772 MRS GOURAMMA TIPPANNA KANDAGAL STATE BANK OF INDIA(508548)
178 KUSHTAGI KN-20-003-026-002/203
(KILLARAHATTI) 		1520003026NRG24070720230891787 07/07/2023 tippanna 1520003026WL009308 tippanna 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022644 TIPPANA S/O MUKUNDAPPA GENERAL POST OFFICE(607245)
179 KUSHTAGI KN-20-003-026-002/204
(KILLARAHATTI) 		1520003026NRG24070720230891790 07/07/2023 hanumavva 1520003026WL009308 hanumavva 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022669 MRS HANUAMAVVA DEVENDRAPPA KANDGAL STATE BANK OF INDIA(508548)
180 KUSHTAGI KN-20-003-026-002/2042
(KILLARAHATTI) 		1520003026NRG24070720230891988 07/07/2023 Devamma 1520003026WL009309 Devamma 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022835 MRS DEVAMMA STATE BANK OF INDIA(508548)
181 KUSHTAGI KN-20-003-026-002/2044
(KILLARAHATTI) 		1520003026NRG24070720230891792 07/07/2023 Devamma 1520003026WL009308 Devamma 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022761 MRS DEVAMMA SHIVAGYANAPPA KANDAGAL STATE BANK OF INDIA(508548)
182 KUSHTAGI KN-20-003-026-002/2044
(KILLARAHATTI) 		1520003026NRG24070720230891791 07/07/2023 Shivagyanappa 1520003026WL009308 Shivagyanappa 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022760 MS SHIVAGYANAPPA SANNAMUKUNDAPPA KANDAGA STATE BANK OF INDIA(508548)
183 KUSHTAGI KN-20-003-026-002/205
(KILLARAHATTI) 		1520003026NRG24070720230891793 07/07/2023 mukkanna 1520003026WL009308 mukkanna 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022862 MUKKANNA S/O BASAPPA JAGLI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
184 KUSHTAGI KN-20-003-026-002/205
(KILLARAHATTI) 		1520003026NRG24070720230891794 07/07/2023 Ningamma 1520003026WL009308 Ningamma 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022567 MRS NINGAMMA MUKKANNA JAGALI STATE BANK OF INDIA(508548)
185 KUSHTAGI KN-20-003-026-002/2050
(KILLARAHATTI) 		1520003026NRG24070720230891990 07/07/2023 Jayashree 1520003026WL009309 Jayashree 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022800 JAYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KUSHTAGI KN-20-003-026-002/2051
(KILLARAHATTI) 		1520003026NRG24070720230891992 07/07/2023 Renuka 1520003026WL009309 Renuka 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022833 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
187 KUSHTAGI KN-20-003-026-002/206
(KILLARAHATTI) 		1520003026NRG24070720230891796 07/07/2023 kanakappa 1520003026WL009308 kanakappa 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022899 KANAKARAYA AIRTEL PAYMENTS BANK LIMITED(990288)
188 KUSHTAGI KN-20-003-026-002/207
(KILLARAHATTI) 		1520003026NRG24070720230891994 07/07/2023 Chatrappa 1520003026WL009309 Chatrappa 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022579 MR CHATRAPPA HANAMAPPA BINGI STATE BANK OF INDIA(508548)
189 KUSHTAGI KN-20-003-026-002/208
(KILLARAHATTI) 		1520003026NRG24070720230891996 07/07/2023 Holiyamma 1520003026WL009309 Holiyamma 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022746 HOLIYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
190 KUSHTAGI KN-20-003-026-002/208
(KILLARAHATTI) 		1520003026NRG24070720230891995 07/07/2023 Shivaputrappa 1520003026WL009309 Shivaputrappa 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022888 SHIVAPUTRAPPA GENERAL POST OFFICE(607245)
191 KUSHTAGI KN-20-003-026-002/2087
(KILLARAHATTI) 		1520003026NRG24070720230891997 07/07/2023 Durugamma 1520003026WL009309 Durugamma 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022839 MRS DURUGAMMA DURUGAMMA STATE BANK OF INDIA(508548)
192 KUSHTAGI KN-20-003-026-002/211
(KILLARAHATTI) 		1520003026NRG24070720230891998 07/07/2023 Duragappa 1520003026WL009309 Duragappa 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022895 MR DURGAPPA HONNURAPPA BOMBAI STATE BANK OF INDIA(508548)
193 KUSHTAGI KN-20-003-026-002/212
(KILLARAHATTI) 		1520003026NRG24070720230891999 07/07/2023 AMBAmma 1520003026WL009309 AMBAmma 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022822 AMBAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
194 KUSHTAGI KN-20-003-026-002/212
(KILLARAHATTI) 		1520003026NRG24070720230892000 07/07/2023 Duggamma 1520003026WL009309 Duggamma 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022868 MRS DUGGAMMA DUGGAPPA KATIGAL STATE BANK OF INDIA(508548)
195 KUSHTAGI KN-20-003-026-002/212
(KILLARAHATTI) 		1520003026NRG24070720230892002 07/07/2023 Dugganna 1520003026WL009309 Dugganna 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022628 DUGGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
196 KUSHTAGI KN-20-003-026-002/212
(KILLARAHATTI) 		1520003026NRG24070720230892001 07/07/2023 Kanakaray 1520003026WL009309 Kanakaray 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022871 KANAKARAYA INDIA POST PAYMENTS BANK LIMITED(508528)
197 KUSHTAGI KN-20-003-026-002/214
(KILLARAHATTI) 		1520003026NRG24070720230892005 07/07/2023 Adappa 1520003026WL009309 Adappa 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022578 ADAPPA KAMBALAR GENERAL POST OFFICE(607245)
198 KUSHTAGI KN-20-003-026-002/214
(KILLARAHATTI) 		1520003026NRG24070720230892006 07/07/2023 Basappa 1520003026WL009309 Basappa 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022596 MR BASAPPA BASAPPA STATE BANK OF INDIA(508548)
199 KUSHTAGI KN-20-003-026-002/214
(KILLARAHATTI) 		1520003026NRG24070720230892004 07/07/2023 Hanamanna 1520003026WL009309 Hanamanna 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022734 MR HANUMAPPA ADAPPA STATE BANK OF INDIA(508548)
200 KUSHTAGI KN-20-003-026-002/214
(KILLARAHATTI) 		1520003026NRG24070720230892003 07/07/2023 Kantemma 1520003026WL009309 Kantemma 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022788 MRS KANTHEMMA BASAPPA KAMBALI STATE BANK OF INDIA(508548)
201 KUSHTAGI KN-20-003-026-002/219
(KILLARAHATTI) 		1520003026NRG24070720230891800 07/07/2023 Manjamma 1520003026WL009308 Manjamma 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022759 MRS MANJAMMA NIRUPADEPPA KANDAGAL STATE BANK OF INDIA(508548)
202 KUSHTAGI KN-20-003-026-002/219
(KILLARAHATTI) 		1520003026NRG24070720230891799 07/07/2023 shankramma 1520003026WL009308 shankramma 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022903 MRS SHANKRAMMA STATE BANK OF INDIA(508548)
203 KUSHTAGI KN-20-003-026-002/220
(KILLARAHATTI) 		1520003026NRG24070720230892009 07/07/2023 Adiyappa 1520003026WL009309 Adiyappa 00415 SBIN0020218 1500 1500 Processed 14/07/2023 3409022931 MR ADIVEPPA HANAMAPPA KADITRAL STATE BANK OF INDIA(508548)
204 KUSHTAGI KN-20-003-026-002/220
(KILLARAHATTI) 		1520003026NRG24070720230892008 07/07/2023 Hanamappa 1520003026WL009309 Hanamappa 00415 SBIN0020218 1500 1500 Processed 14/07/2023 3409022930 MR HANMAPPA BADAKAPPA KADATAL STATE BANK OF INDIA(508548)
205 KUSHTAGI KN-20-003-026-002/222
(KILLARAHATTI) 		1520003026NRG24070720230892011 07/07/2023 Hanamamma 1520003026WL009309 Hanamamma 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022609 MRS HANAMAVVA SHANKRAMUTYA BINGI STATE BANK OF INDIA(508548)
206 KUSHTAGI KN-20-003-026-002/222
(KILLARAHATTI) 		1520003026NRG24070720230892010 07/07/2023 Shankramuutya 1520003026WL009309 Shankramuutya 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022608 MR SHANKRAPPA HANAMAPPA BINGI STATE BANK OF INDIA(508548)
207 KUSHTAGI KN-20-003-026-002/224
(KILLARAHATTI) 		1520003026NRG24070720230891802 07/07/2023 Ambamma 1520003026WL009308 Ambamma 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022621 MRS AMBAMMA MAHENDRA HOSAMANI STATE BANK OF INDIA(508548)
208 KUSHTAGI KN-20-003-026-002/224
(KILLARAHATTI) 		1520003026NRG24070720230891801 07/07/2023 mahendra 1520003026WL009308 mahendra 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022569 MAHENDRAPPA AXIS BANK(607153)
209 KUSHTAGI KN-20-003-026-002/225
(KILLARAHATTI) 		1520003026NRG24070720230892012 07/07/2023 Gyanappa 1520003026WL009309 Gyanappa 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022881 MR GYANAPPA STATE BANK OF INDIA(508548)
210 KUSHTAGI KN-20-003-026-002/225
(KILLARAHATTI) 		1520003026NRG24070720230892013 07/07/2023 laxami 1520003026WL009309 laxami 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022883 MRS GYANAMMA GYNAPPA HOSAMANI STATE BANK OF INDIA(508548)
211 KUSHTAGI KN-20-003-026-002/226
(KILLARAHATTI) 		1520003026NRG24070720230892016 07/07/2023 Lakshmamma 1520003026WL009309 Lakshmamma 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022590 MR LAXAMAMMA STATE BANK OF INDIA(508548)
212 KUSHTAGI KN-20-003-026-002/226
(KILLARAHATTI) 		1520003026NRG24070720230892015 07/07/2023 Nagamma 1520003026WL009309 Nagamma 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022878 MRS NAGAMMA SHANKRAPPA BINGI STATE BANK OF INDIA(508548)
213 KUSHTAGI KN-20-003-026-002/226
(KILLARAHATTI) 		1520003026NRG24070720230892014 07/07/2023 Shankrappa 1520003026WL009309 Shankrappa 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022877 MR SHANKRAPPA SANNA SOMAPPA BINGI STATE BANK OF INDIA(508548)
214 KUSHTAGI KN-20-003-026-002/227
(KILLARAHATTI) 		1520003026NRG24070720230892018 07/07/2023 Gangappa 1520003026WL009309 Gangappa 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022884 MR GANGAPPA HOLEYAPPA BADANIKAI STATE BANK OF INDIA(508548)
215 KUSHTAGI KN-20-003-026-002/228
(KILLARAHATTI) 		1520003026NRG24070720230891805 07/07/2023 Nirupadi 1520003026WL009308 Nirupadi 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022688 MR NIRUPADI STATE BANK OF INDIA(508548)
216 KUSHTAGI KN-20-003-026-002/228
(KILLARAHATTI) 		1520003026NRG24070720230891804 07/07/2023 Parvatamma 1520003026WL009308 Parvatamma 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022781 MRS PARVATEMMA KUPPANNA BADANEKAYI STATE BANK OF INDIA(508548)
217 KUSHTAGI KN-20-003-026-002/233
(KILLARAHATTI) 		1520003026NRG24070720230892020 07/07/2023 Devamma 1520003026WL009309 Devamma 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022867 DEVAMMA WO HANAMANTHARAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KUSHTAGI KN-20-003-026-002/233
(KILLARAHATTI) 		1520003026NRG24070720230892019 07/07/2023 Umashree 1520003026WL009309 Umashree 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022589 MISS UMASHREE HANAMANTARAY KATIGAL STATE BANK OF INDIA(508548)
219 KUSHTAGI KN-20-003-026-002/235
(KILLARAHATTI) 		1520003026NRG24070720230891807 07/07/2023 Narasappa 1520003026WL009308 Narasappa 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022763 NARASAPPA AXIS BANK(607153)
220 KUSHTAGI KN-20-003-026-002/235
(KILLARAHATTI) 		1520003026NRG24070720230891809 07/07/2023 Yankamma 1520003026WL009308 Yankamma 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022724 YANKAMMA GENERAL POST OFFICE(607245)
221 KUSHTAGI KN-20-003-026-002/236
(KILLARAHATTI) 		1520003026NRG24070720230891811 07/07/2023 Amaresha 1520003026WL009308 Amaresha 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022847 MR AMARESHA MONAPPA KATIGAL STATE BANK OF INDIA(508548)
222 KUSHTAGI KN-20-003-026-002/236
(KILLARAHATTI) 		1520003026NRG24070720230891812 07/07/2023 Hanamamma 1520003026WL009308 Hanamamma 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022624 MRS HANUMAMMA AMARESHA KATIGAL STATE BANK OF INDIA(508548)
223 KUSHTAGI KN-20-003-026-002/236
(KILLARAHATTI) 		1520003026NRG24070720230891810 07/07/2023 MOUNESH 1520003026WL009308 MOUNESH 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022882 MR MONAPPA AMARAPPA KATIGAL STATE BANK OF INDIA(508548)
224 KUSHTAGI KN-20-003-026-002/237
(KILLARAHATTI) 		1520003026NRG24070720230891814 07/07/2023 Girayappa 1520003026WL009308 Girayappa 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022575 MR GIRIYAPPA STATE BANK OF INDIA(508548)
225 KUSHTAGI KN-20-003-026-002/237
(KILLARAHATTI) 		1520003026NRG24070720230891813 07/07/2023 Laxmavva 1520003026WL009308 Laxmavva 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022838 MRS LAXMAVVA STATE BANK OF INDIA(508548)
226 KUSHTAGI KN-20-003-026-002/241
(KILLARAHATTI) 		1520003026NRG24070720230892022 07/07/2023 Shanthamma 1520003026WL009309 Shanthamma 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022604 SHANTAMMA GENERAL POST OFFICE(607245)
227 KUSHTAGI KN-20-003-026-002/241
(KILLARAHATTI) 		1520003026NRG24070720230892023 07/07/2023 Yamanurappa 1520003026WL009309 Yamanurappa 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022689 MR YAMANURA KANDAGAL STATE BANK OF INDIA(508548)
228 KUSHTAGI KN-20-003-026-002/244
(KILLARAHATTI) 		1520003026NRG24070720230892027 07/07/2023 Chaitravva 1520003026WL009309 Chaitravva 00415 SBIN0020218 1500 1500 Processed 14/07/2023 3409022657 MRS CHAITRAMMA STATE BANK OF INDIA(508548)
229 KUSHTAGI KN-20-003-026-002/244
(KILLARAHATTI) 		1520003026NRG24070720230892024 07/07/2023 Duragamma 1520003026WL009309 Duragamma 00415 SBIN0020218 1500 1500 Processed 14/07/2023 3409022627 MRS DURAGAMMA KANAKAPPA BADANIKAYI STATE BANK OF INDIA(508548)
230 KUSHTAGI KN-20-003-026-002/244
(KILLARAHATTI) 		1520003026NRG24070720230892025 07/07/2023 kanakappa 1520003026WL009309 kanakappa 00415 SBIN0020218 1500 1500 Processed 14/07/2023 3409022897 KANAKAPPA GENERAL POST OFFICE(607245)
231 KUSHTAGI KN-20-003-026-002/244
(KILLARAHATTI) 		1520003026NRG24070720230892026 07/07/2023 Nagappa 1520003026WL009309 Nagappa 00415 SBIN0020218 1500 1500 Processed 14/07/2023 3409022865 MR NAGAPPA KANAKAPPA BADANIKAI STATE BANK OF INDIA(508548)
232 KUSHTAGI KN-20-003-026-002/245
(KILLARAHATTI) 		1520003026NRG24070720230892028 07/07/2023 Huligamma 1520003026WL009309 Huligamma 00415 SBIN0020218 1500 1500 Processed 14/07/2023 3409022659 MRS HULIGEMMA STATE BANK OF INDIA(508548)
233 KUSHTAGI KN-20-003-026-002/246
(KILLARAHATTI) 		1520003026NRG24070720230892030 07/07/2023 Hanamappa 1520003026WL009309 Hanamappa 00415 SBIN0020218 1500 1500 Processed 14/07/2023 3409022633 HANUMAPPA GENERAL POST OFFICE(607245)
234 KUSHTAGI KN-20-003-026-002/249
(KILLARAHATTI) 		1520003026NRG24070720230892032 07/07/2023 Duragappa 1520003026WL009309 Duragappa 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022638 MR DURAGAPPA HANUAMAPPA KADITRAL STATE BANK OF INDIA(508548)
235 KUSHTAGI KN-20-003-026-002/249
(KILLARAHATTI) 		1520003026NRG24070720230892033 07/07/2023 Ningamma 1520003026WL009309 Ningamma 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022637 MRS NINGAMMA DURGAPPA KADITRAL STATE BANK OF INDIA(508548)
236 KUSHTAGI KN-20-003-026-002/444
(KILLARAHATTI) 		1520003026NRG24070720230892035 07/07/2023 muttanna 1520003026WL009309 muttanna 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022613 MR MUTTANNA STATE BANK OF INDIA(508548)
237 KUSHTAGI KN-20-003-026-002/448
(KILLARAHATTI) 		1520003026NRG24070720230892036 07/07/2023 Chatrappa 1520003026WL009309 Chatrappa 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022615 MR CHATHRAPPA STATE BANK OF INDIA(508548)
238 KUSHTAGI KN-20-003-026-002/448
(KILLARAHATTI) 		1520003026NRG24070720230892037 07/07/2023 Sumangala 1520003026WL009309 Sumangala 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022600 SUMANGALA WO CHATRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KUSHTAGI KN-20-003-026-002/449
(KILLARAHATTI) 		1520003026NRG24070720230892039 07/07/2023 Mallamma 1520003026WL009309 Mallamma 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022870 MRS MALLAMMA BASAVARAJ ARAVANNAR STATE BANK OF INDIA(508548)
240 KUSHTAGI KN-20-003-026-002/451
(KILLARAHATTI) 		1520003026NRG24070720230892040 07/07/2023 Ratnamma 1520003026WL009309 Ratnamma 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022740 MRS RATNAVVA HANUMAPPA BOMMANALA STATE BANK OF INDIA(508548)
241 KUSHTAGI KN-20-003-026-002/457
(KILLARAHATTI) 		1520003026NRG24070720230892041 07/07/2023 Timmavva 1520003026WL009309 Timmavva 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022744 MR TIMMAVVA STATE BANK OF INDIA(508548)
242 KUSHTAGI KN-20-003-026-002/458
(KILLARAHATTI) 		1520003026NRG24070720230892044 07/07/2023 huligemma 1520003026WL009309 huligemma 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022564 MR HULIGEMMA KEMPADURGAPPA HARIJAN STATE BANK OF INDIA(508548)
243 KUSHTAGI KN-20-003-026-002/458
(KILLARAHATTI) 		1520003026NRG24070720230892043 07/07/2023 Kempudurgappa 1520003026WL009309 Kempudurgappa 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022580 MR KEMPADURGAPPA HANAMAPPA HARIJAN STATE BANK OF INDIA(508548)
244 KUSHTAGI KN-20-003-026-002/462
(KILLARAHATTI) 		1520003026NRG24070720230892045 07/07/2023 Amarappa 1520003026WL009309 Amarappa 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022776 MR AMARESH CHATRAPPA KAMBALLI STATE BANK OF INDIA(508548)
245 KUSHTAGI KN-20-003-026-002/466
(KILLARAHATTI) 		1520003026NRG24070720230892049 07/07/2023 Pamappa 1520003026WL009309 Pamappa 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022918 MR PAMAPPA CHATRAPPA BHINGI STATE BANK OF INDIA(508548)
246 KUSHTAGI KN-20-003-026-002/466
(KILLARAHATTI) 		1520003026NRG24070720230892047 07/07/2023 Somappa 1520003026WL009309 Somappa 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022636 MR SOMAPPA BINGI STATE BANK OF INDIA(508548)
247 KUSHTAGI KN-20-003-026-002/469
(KILLARAHATTI) 		1520003026NRG24070720230892051 07/07/2023 duragappa 1520003026WL009309 duragappa 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022629 MR DURAGAPPA MARI SOMAPPA BINGI STATE BANK OF INDIA(508548)
248 KUSHTAGI KN-20-003-026-002/469
(KILLARAHATTI) 		1520003026NRG24070720230892052 07/07/2023 YANKAMMA 1520003026WL009309 YANKAMMA 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022874 YANKAMMAWO DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KUSHTAGI KN-20-003-026-002/473
(KILLARAHATTI) 		1520003026NRG24070720230892055 07/07/2023 Lakxamma 1520003026WL009309 Lakxamma 00415 SBIN0020218 1500 1500 Processed 14/07/2023 3409022565 MRS LAKSHMI STATE BANK OF INDIA(508548)
250 KUSHTAGI KN-20-003-026-002/474
(KILLARAHATTI) 		1520003026NRG24070720230892056 07/07/2023 Nagappa 1520003026WL009309 Nagappa 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022670 NAGAPPA B BINGI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
251 KUSHTAGI KN-20-003-026-002/475
(KILLARAHATTI) 		1520003026NRG24070720230891815 07/07/2023 Hanamavva 1520003026WL009308 Hanamavva 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022910 MRS HIRE HANMAVVA SOMAPPA GANJI STATE BANK OF INDIA(508548)
252 KUSHTAGI KN-20-003-026-002/475
(KILLARAHATTI) 		1520003026NRG24070720230891816 07/07/2023 Somappa 1520003026WL009308 Somappa 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022787 MR SOMAPPA YANKAPPA GURUVINA STATE BANK OF INDIA(508548)
253 KUSHTAGI KN-20-003-026-002/481
(KILLARAHATTI) 		1520003026NRG24070720230892058 07/07/2023 Yallamma 1520003026WL009309 Yallamma 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022602 MRS YALLAMMA SHIVALINGAPPA KANDGAL STATE BANK OF INDIA(508548)
254 KUSHTAGI KN-20-003-026-002/501
(KILLARAHATTI) 		1520003026NRG24070720230892062 07/07/2023 BUDDIVANTHAPPA 1520003026WL009309 BUDDIVANTHAPPA 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022625 MRS BUDDIVANTAPPA RAMAJAPPA B STATE BANK OF INDIA(508548)
255 KUSHTAGI KN-20-003-026-002/507
(KILLARAHATTI) 		1520003026NRG24070720230891817 07/07/2023 kistanappa 1520003026WL009308 kistanappa 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022919 MR KISHTAPPA HANUMAPPA CHAVAN STATE BANK OF INDIA(508548)
256 KUSHTAGI KN-20-003-026-002/518
(KILLARAHATTI) 		1520003026NRG24070720230892063 07/07/2023 Hanamappa 1520003026WL009309 Hanamappa 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022606 MR HANUMAPPA HANUMAPPA KADITRAL STATE BANK OF INDIA(508548)
257 KUSHTAGI KN-20-003-026-002/518
(KILLARAHATTI) 		1520003026NRG24070720230892064 07/07/2023 Shantamma 1520003026WL009309 Shantamma 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022563 SHANTAMMA CANARA BANK(508532)
258 KUSHTAGI KN-20-003-026-002/522
(KILLARAHATTI) 		1520003026NRG24070720230891819 07/07/2023 Duragappa 1520003026WL009308 Duragappa 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022632 MR DURAGAPPA FNG AMARAMMA KADATRAL STATE BANK OF INDIA(508548)
259 KUSHTAGI KN-20-003-026-002/523
(KILLARAHATTI) 		1520003026NRG24070720230892067 07/07/2023 umashi 1520003026WL009309 umashi 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022586 MRS UMAKSHI YANKANNA BANNATTI STATE BANK OF INDIA(508548)
260 KUSHTAGI KN-20-003-026-002/523
(KILLARAHATTI) 		1520003026NRG24070720230892066 07/07/2023 Yankanna 1520003026WL009309 Yankanna 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022766 MR YANKANNA YANKAPPA STATE BANK OF INDIA(508548)
261 KUSHTAGI KN-20-003-026-002/577
(KILLARAHATTI) 		1520003026NRG24070720230892069 07/07/2023 Amrappa 1520003026WL009309 Amrappa 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022821 AMARAPPA C HOSAMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
262 KUSHTAGI KN-20-003-026-002/582
(KILLARAHATTI) 		1520003026NRG24070720230892071 07/07/2023 Anjanadevi 1520003026WL009309 Anjanadevi 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022720 MRS ANJANADEVI STATE BANK OF INDIA(508548)
263 KUSHTAGI KN-20-003-026-002/591
(KILLARAHATTI) 		1520003026NRG24070720230892074 07/07/2023 Mallayya 1520003026WL009309 Mallayya 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022774 MR MALLAYYA MALLAYYA STATE BANK OF INDIA(508548)
264 KUSHTAGI KN-20-003-026-002/592
(KILLARAHATTI) 		1520003026NRG24070720230892075 07/07/2023 Rajeswari 1520003026WL009309 Rajeswari 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022727 MRS RAJESWARI STATE BANK OF INDIA(508548)
265 KUSHTAGI KN-20-003-026-002/597
(KILLARAHATTI) 		1520003026NRG24070720230892079 07/07/2023 Pamamma 1520003026WL009309 Pamamma 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022799 MRS PAMAMMA SHIVAPPA BINGI STATE BANK OF INDIA(508548)
266 KUSHTAGI KN-20-003-026-002/598
(KILLARAHATTI) 		1520003026NRG24070720230892080 07/07/2023 Shyamanna 1520003026WL009309 Shyamanna 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022816 MR SHYAMANNA STATE BANK OF INDIA(508548)
267 KUSHTAGI KN-20-003-026-002/600
(KILLARAHATTI) 		1520003026NRG24070720230892083 07/07/2023 Ramanna 1520003026WL009309 Ramanna 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022807 MS RAMANNA BASAPPA TALAVAR STATE BANK OF INDIA(508548)
268 KUSHTAGI KN-20-003-026-002/601
(KILLARAHATTI) 		1520003026NRG24070720230892084 07/07/2023 Akkamahadevi 1520003026WL009309 Akkamahadevi 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022826 MISS AKKAMAHADEVI STATE BANK OF INDIA(508548)
269 KUSHTAGI KN-20-003-026-002/604
(KILLARAHATTI) 		1520003026NRG24070720230892087 07/07/2023 Laxmi 1520003026WL009309 Laxmi 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022773 MRS LAKSHMI BHARAMAPPA KADITRALA STATE BANK OF INDIA(508548)
270 KUSHTAGI KN-20-003-026-002/609
(KILLARAHATTI) 		1520003026NRG24070720230892091 07/07/2023 Renukamma 1520003026WL009309 Renukamma 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022817 MRS RENAKAMMA NAGAPPA KAMBALI STATE BANK OF INDIA(508548)
271 KUSHTAGI KN-20-003-026-002/610
(KILLARAHATTI) 		1520003026NRG24070720230891821 07/07/2023 Nagamma 1520003026WL009308 Nagamma 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022815 MRS NAGAMMA STATE BANK OF INDIA(508548)
272 KUSHTAGI KN-20-003-026-002/614
(KILLARAHATTI) 		1520003026NRG24070720230892093 07/07/2023 Nagamma 1520003026WL009309 Nagamma 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022771 MRS NAGAMMA STATE BANK OF INDIA(508548)
273 KUSHTAGI KN-20-003-026-002/615
(KILLARAHATTI) 		1520003026NRG24070720230891822 07/07/2023 Jayamma 1520003026WL009308 Jayamma 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022617 MRS JAYAMMA STATE BANK OF INDIA(508548)
274 KUSHTAGI KN-20-003-026-002/616
(KILLARAHATTI) 		1520003026NRG24070720230891824 07/07/2023 Duragamma 1520003026WL009308 Duragamma 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022813 MRS DURAGAMMA STATE BANK OF INDIA(508548)
275 KUSHTAGI KN-20-003-026-002/616
(KILLARAHATTI) 		1520003026NRG24070720230891823 07/07/2023 Duragappa 1520003026WL009308 Duragappa 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022655 MR DURAGAPPA SHANKRAMURTYA BHINGI STATE BANK OF INDIA(508548)
276 KUSHTAGI KN-20-003-026-002/617
(KILLARAHATTI) 		1520003026NRG24070720230891826 07/07/2023 Duragamma 1520003026WL009308 Duragamma 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022808 MRS DRAGAMMA SHARANAPPA BHINGI STATE BANK OF INDIA(508548)
277 KUSHTAGI KN-20-003-026-002/617
(KILLARAHATTI) 		1520003026NRG24070720230891825 07/07/2023 Sharanappa 1520003026WL009308 Sharanappa 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022809 MS SHARANAPPA SHANKRAMUTYA BHINGI STATE BANK OF INDIA(508548)
278 KUSHTAGI KN-20-003-026-002/620
(KILLARAHATTI) 		1520003026NRG24070720230892095 07/07/2023 Durugesha 1520003026WL009309 Durugesha 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022831 MR DUREGESHA DUREGESHA STATE BANK OF INDIA(508548)
279 KUSHTAGI KN-20-003-026-002/620
(KILLARAHATTI) 		1520003026NRG24070720230891827 07/07/2023 Mallappa 1520003026WL009308 Mallappa 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022675 MR MALLAPPA FNG BEERAPPA BIRAPPA STATE BANK OF INDIA(508548)
280 KUSHTAGI KN-20-003-026-002/620
(KILLARAHATTI) 		1520003026NRG24070720230892094 07/07/2023 Rantamma 1520003026WL009309 Rantamma 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022687 MRS RATHNAMMA STATE BANK OF INDIA(508548)
281 KUSHTAGI KN-20-003-026-002/623
(KILLARAHATTI) 		1520003026NRG24070720230892096 07/07/2023 Amaramma 1520003026WL009309 Amaramma 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022743 MRS AMARAMMA AMARAMMA STATE BANK OF INDIA(508548)
282 KUSHTAGI KN-20-003-026-002/690
(KILLARAHATTI) 		1520003026NRG24070720230892100 07/07/2023 Duragamma 1520003026WL009309 Duragamma 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022921 MRS DURGAMMA SANGAPPA BINGI STATE BANK OF INDIA(508548)
283 KUSHTAGI KN-20-003-026-002/690
(KILLARAHATTI) 		1520003026NRG24070720230892099 07/07/2023 Sangappa 1520003026WL009309 Sangappa 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022601 MR SANGAPPA CHATRAPPA BINGI STATE BANK OF INDIA(508548)
284 KUSHTAGI KN-20-003-026-002/695
(KILLARAHATTI) 		1520003026NRG24070720230891828 07/07/2023 Siddappa 1520003026WL009308 Siddappa 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022656 MR SIDDAPPA HONNAPPA STATE BANK OF INDIA(508548)
285 KUSHTAGI KN-20-003-026-002/696
(KILLARAHATTI) 		1520003026NRG24070720230891830 07/07/2023 Mukkanna 1520003026WL009308 Mukkanna 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022824 MR MUKKANNA STATE BANK OF INDIA(508548)
286 KUSHTAGI KN-20-003-026-002/696
(KILLARAHATTI) 		1520003026NRG24070720230891831 07/07/2023 Ratnamma 1520003026WL009308 Ratnamma 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022827 MISS RATNAMMA STATE BANK OF INDIA(508548)
287 KUSHTAGI KN-20-003-026-002/698
(KILLARAHATTI) 		1520003026NRG24070720230892102 07/07/2023 Somanna 1520003026WL009309 Somanna 00415 SBIN0020218 1500 1500 Processed 14/07/2023 3409022829 MR SOMAPPA SOMAPPA STATE BANK OF INDIA(508548)
288 KUSHTAGI KN-20-003-026-002/699
(KILLARAHATTI) 		1520003026NRG24070720230891834 07/07/2023 Devamma 1520003026WL009308 Devamma 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022801 MISS DEVAMMA DEVAMMA STATE BANK OF INDIA(508548)
289 KUSHTAGI KN-20-003-026-002/699
(KILLARAHATTI) 		1520003026NRG24070720230891833 07/07/2023 Shivagyanappa 1520003026WL009308 Shivagyanappa 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022818 MR SHIVAGYANAPPA STATE BANK OF INDIA(508548)
290 KUSHTAGI KN-20-003-026-002/7339
(KILLARAHATTI) 		1520003026NRG24070720230891836 07/07/2023 Mallamma 1520003026WL009308 Mallamma 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022908 MRS MALLAMMA RAMANNA STATE BANK OF INDIA(508548)
291 KUSHTAGI KN-20-003-026-002/781
(KILLARAHATTI) 		1520003026NRG24070720230892106 07/07/2023 Ramanna 1520003026WL009309 Ramanna 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022794 MS RAMANNA RAMANNA KADITRAL STATE BANK OF INDIA(508548)
292 KUSHTAGI KN-20-003-026-002/781
(KILLARAHATTI) 		1520003026NRG24070720230892105 07/07/2023 Renakamma 1520003026WL009309 Renakamma 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022795 MS RENUKAMMA RAMAPPA KADITRAL STATE BANK OF INDIA(508548)
293 KUSHTAGI KN-20-003-026-002/782
(KILLARAHATTI) 		1520003026NRG24070720230892107 07/07/2023 Hanamanti 1520003026WL009309 Hanamanti 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022738 MRS HANAMANTHI HANAMANTHI STATE BANK OF INDIA(508548)
294 KUSHTAGI KN-20-003-026-002/783
(KILLARAHATTI) 		1520003026NRG24070720230892110 07/07/2023 Duragappa 1520003026WL009309 Duragappa 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022610 MR DURAGAPPA CHATRAPPA STATE BANK OF INDIA(508548)
295 KUSHTAGI KN-20-003-026-002/845
(KILLARAHATTI) 		1520003026NRG24070720230891838 07/07/2023 Buddemma 1520003026WL009308 Buddemma 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022812 MRS BUDDEMMA CHATRAPPA GATTIYAR STATE BANK OF INDIA(508548)
296 KUSHTAGI KN-20-003-026-002/845
(KILLARAHATTI) 		1520003026NRG24070720230891837 07/07/2023 Pakiramma 1520003026WL009308 Pakiramma 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022755 MRS FAKKIRAMMA FAKKIRAMMA STATE BANK OF INDIA(508548)
297 KUSHTAGI KN-20-003-026-002/846
(KILLARAHATTI) 		1520003026NRG24070720230892112 07/07/2023 Pampamma 1520003026WL009309 Pampamma 00415 SBIN0020218 1500 1500 Processed 14/07/2023 3409022756 MISS HAMPAMMA HAMPAMMA STATE BANK OF INDIA(508548)
298 KUSHTAGI KN-20-003-026-002/847
(KILLARAHATTI) 		1520003026NRG24070720230891839 07/07/2023 Mareyappa 1520003026WL009308 Mareyappa 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022749 MR MAREPPA STATE BANK OF INDIA(508548)
299 KUSHTAGI KN-20-003-026-002/848
(KILLARAHATTI) 		1520003026NRG24070720230892113 07/07/2023 Basappa 1520003026WL009309 Basappa 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022722 MR BASAVARAJ YAMANAPPA STATE BANK OF INDIA(508548)
300 KUSHTAGI KN-20-003-026-002/875
(KILLARAHATTI) 		1520003026NRG24070720230891842 07/07/2023 Ambarish 1520003026WL009308 Ambarish 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022588 AMBARESH INDIA POST PAYMENTS BANK LIMITED(508528)
301 KUSHTAGI KN-20-003-026-002/875
(KILLARAHATTI) 		1520003026NRG24070720230891840 07/07/2023 DUGGAPPA HANAMAPPA 1520003026WL009308 DUGGAPPA HANAMAPPA 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022917 MR DUGGAPPA HANAMAPPA KATIGALLA STATE BANK OF INDIA(508548)
302 KUSHTAGI KN-20-003-026-002/877
(KILLARAHATTI) 		1520003026NRG24070720230892115 07/07/2023 Anjanamma 1520003026WL009309 Anjanamma 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022837 MS ANJAMAMMA ANJAMAMMA STATE BANK OF INDIA(508548)
303 KUSHTAGI KN-20-003-026-002/877
(KILLARAHATTI) 		1520003026NRG24070720230892114 07/07/2023 Parasappa 1520003026WL009309 Parasappa 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022805 MS PARASAPPA VIRABADRAPPA HARIJAN STATE BANK OF INDIA(508548)
304 KUSHTAGI KN-20-003-026-002/878
(KILLARAHATTI) 		1520003026NRG24070720230891844 07/07/2023 Ambamma 1520003026WL009308 Ambamma 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022786 MRS AMBAMMA NAGAPPA KADITRAL STATE BANK OF INDIA(508548)
305 KUSHTAGI KN-20-003-026-002/878
(KILLARAHATTI) 		1520003026NRG24070720230891845 07/07/2023 Bheemanna 1520003026WL009308 Bheemanna 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022783 MS BEEMANNA NAGAPPA KADITRAL STATE BANK OF INDIA(508548)
306 KUSHTAGI KN-20-003-026-002/878
(KILLARAHATTI) 		1520003026NRG24070720230891843 07/07/2023 Nagappa 1520003026WL009308 Nagappa 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022607 MR NAGAPPA BEERAPPA KADITRAL STATE BANK OF INDIA(508548)
307 KUSHTAGI KN-20-003-026-002/882
(KILLARAHATTI) 		1520003026NRG24070720230891847 07/07/2023 Mukkanna 1520003026WL009308 Mukkanna 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022780 MS MUKKANNA DEVENDRAPPA KANDAGALLA STATE BANK OF INDIA(508548)
308 KUSHTAGI KN-20-003-026-002/882
(KILLARAHATTI) 		1520003026NRG24070720230891848 07/07/2023 Sangeeta 1520003026WL009308 Sangeeta 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022685 MRS SANGEETA BHEERAPPA BHEERAPPA STATE BANK OF INDIA(508548)
309 KUSHTAGI KN-20-003-026-002/883
(KILLARAHATTI) 		1520003026NRG24070720230891850 07/07/2023 Malappa 1520003026WL009308 Malappa 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022736 MR MALAPPA KANDAGALL STATE BANK OF INDIA(508548)
310 KUSHTAGI KN-20-003-026-002/883
(KILLARAHATTI) 		1520003026NRG24070720230891849 07/07/2023 Mallamma 1520003026WL009308 Mallamma 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022819 MRS MALLAVVA STATE BANK OF INDIA(508548)
311 KUSHTAGI KN-20-003-026-002/896
(KILLARAHATTI) 		1520003026NRG24070720230891851 07/07/2023 Laxmi 1520003026WL009308 Laxmi 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022663 MRS LAKSHMI RAMANNA KADTIRAL STATE BANK OF INDIA(508548)
312 KUSHTAGI KN-20-003-026-002/897
(KILLARAHATTI) 		1520003026NRG24070720230891853 07/07/2023 Beerappa 1520003026WL009308 Beerappa 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022830 MR BEERAPPA STATE BANK OF INDIA(508548)
313 KUSHTAGI KN-20-003-026-002/897
(KILLARAHATTI) 		1520003026NRG24070720230891852 07/07/2023 Renakamma 1520003026WL009308 Renakamma 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022660 MR RENAKAMMA STATE BANK OF INDIA(508548)
314 KUSHTAGI KN-20-003-026-002/898
(KILLARAHATTI) 		1520003026NRG24070720230892116 07/07/2023 Ambamma 1520003026WL009309 Ambamma 00415 SBIN0020218 1800 1800 Rejected 14/07/2023 3409022782 Account closed
315 KUSHTAGI KN-20-003-026-002/898
(KILLARAHATTI) 		1520003026NRG24070720230892118 07/07/2023 Hampayya 1520003026WL009309 Hampayya 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022823 HAMPANNA C KATIGER THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
316 KUSHTAGI KN-20-003-026-002/898
(KILLARAHATTI) 		1520003026NRG24070720230892117 07/07/2023 Mallayya 1520003026WL009309 Mallayya 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022825 MALLAYYA C KATIGERA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
317 KUSHTAGI KN-20-003-026-002/899
(KILLARAHATTI) 		1520003026NRG24070720230891855 07/07/2023 Huligemma 1520003026WL009308 Huligemma 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022754 MR HULIGEMMA STATE BANK OF INDIA(508548)
318 KUSHTAGI KN-20-003-026-002/899
(KILLARAHATTI) 		1520003026NRG24070720230891854 07/07/2023 Ramanna 1520003026WL009308 Ramanna 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022802 MS RAMANNA DEVENDRAPPA KANDAGAL STATE BANK OF INDIA(508548)
319 KUSHTAGI KN-20-003-026-002/901
(KILLARAHATTI) 		1520003026NRG24070720230892119 07/07/2023 Channabasamma 1520003026WL009309 Channabasamma 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022653 MRS CHANNA BASAMMA KADITTAL STATE BANK OF INDIA(508548)
320 KUSHTAGI KN-20-003-026-002/901
(KILLARAHATTI) 		1520003026NRG24070720230891856 07/07/2023 Hanamappa 1520003026WL009308 Hanamappa 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022645 MR HANUMNTHAPPA CHATRAPPA KADITRAL STATE BANK OF INDIA(508548)
321 KUSHTAGI KN-20-003-026-002/902
(KILLARAHATTI) 		1520003026NRG24070720230891859 07/07/2023 Amramma 1520003026WL009308 Amramma 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022650 MRS AMARAMMA KUDLEPPA KADITRAL STATE BANK OF INDIA(508548)
322 KUSHTAGI KN-20-003-026-002/902
(KILLARAHATTI) 		1520003026NRG24070720230891858 07/07/2023 kudlappa 1520003026WL009308 kudlappa 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022840 KUDLEPPA C KADITRAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
323 KUSHTAGI KN-20-003-026-002/902
(KILLARAHATTI) 		1520003026NRG24070720230891861 07/07/2023 Nirupadappa 1520003026WL009308 Nirupadappa 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409022804 MS NIRUPADEPPA KODLEPPA KADITRAL STATE BANK OF INDIA(508548)
324 KUSHTAGI KN-20-003-026-002/902
(KILLARAHATTI) 		1520003026NRG24070720230891860 07/07/2023 Shyamanna 1520003026WL009308 Shyamanna 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022674 MR SHYAMANNA KADITRAL STATE BANK OF INDIA(508548)
325 KUSHTAGI KN-20-003-026-002/905
(KILLARAHATTI) 		1520003026NRG24070720230891862 07/07/2023 Nagamma 1520003026WL009308 Nagamma 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022603 NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
326 KUSHTAGI KN-20-003-026-002/906
(KILLARAHATTI) 		1520003026NRG24070720230891865 07/07/2023 Kawappa 1520003026WL009308 Kawappa 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022662 MRS KADAMMA KUDLEPPA K STATE BANK OF INDIA(508548)
327 KUSHTAGI KN-20-003-026-002/906
(KILLARAHATTI) 		1520003026NRG24070720230891864 07/07/2023 kudlappa 1520003026WL009308 kudlappa 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022654 MR KUDLLEPPA DURAGAPPA KADITRAL STATE BANK OF INDIA(508548)
328 KUSHTAGI KN-20-003-026-003/117
(KILLARAHATTI) 		1520003026NRG24070720230891867 07/07/2023 Pramila 1520003026WL009308 Pramila 00415 SBIN0020218 632 632 Processed 14/07/2023 3409022920 MRS PRAMILA TALAVARA STATE BANK OF INDIA(508548)
329 KUSHTAGI KN-20-003-026-003/145
(KILLARAHATTI) 		1520003026NRG24070720230892121 07/07/2023 Bimamma 1520003026WL009309 Bimamma 00415 SBIN0020218 1896 1896 Processed 14/07/2023 3409022932 MRS BIMAVVA STATE BANK OF INDIA(508548)
330 KUSHTAGI KN-20-003-026-003/1502
(KILLARAHATTI) 		1520003026NRG24070720230892122 07/07/2023 yamanamma 1520003026WL009309 yamanamma 00415 SBIN0020218 1896 1896 Processed 14/07/2023 3409022775 MRS YAMANAMMA STATE BANK OF INDIA(508548)
331 KUSHTAGI KN-20-003-026-003/153
(KILLARAHATTI) 		1520003026NRG24070720230892123 07/07/2023 Mantayya 1520003026WL009309 Mantayya 00415 SBIN0020218 1896 1896 Processed 14/07/2023 3409022904 MR MANTHAYYA BALAPAYYA H STATE BANK OF INDIA(508548)
332 KUSHTAGI KN-20-003-026-003/153
(KILLARAHATTI) 		1520003026NRG24070720230892124 07/07/2023 Saraswati 1520003026WL009309 Saraswati 00415 SBIN0020218 1896 1896 Processed 14/07/2023 3409022906 MRS SARASWATHI MANTHAYYA M STATE BANK OF INDIA(508548)
333 KUSHTAGI KN-20-003-026-003/1604
(KILLARAHATTI) 		1520003026NRG24070720230892126 07/07/2023 Chatrappa 1520003026WL009309 Chatrappa 00415 SBIN0020218 1896 1896 Processed 14/07/2023 3409022934 MR CHATRAPPA STATE BANK OF INDIA(508548)
334 KUSHTAGI KN-20-003-026-003/1604
(KILLARAHATTI) 		1520003026NRG24070720230892125 07/07/2023 Nagavva 1520003026WL009309 Nagavva 00415 SBIN0020218 1896 1896 Processed 14/07/2023 3409022933 MR NAGAVVA STATE BANK OF INDIA(508548)
335 KUSHTAGI KN-20-003-026-003/1611
(KILLARAHATTI) 		1520003026NRG24070720230891868 07/07/2023 Devamma 1520003026WL009308 Devamma 00415 SBIN0020218 632 632 Processed 14/07/2023 3409022706 MS DEVAMMA YANKANAGOUDA STATE BANK OF INDIA(508548)
336 KUSHTAGI KN-20-003-026-003/1700
(KILLARAHATTI) 		1520003026NRG24070720230892127 07/07/2023 Devappa 1520003026WL009309 Devappa 00415 SBIN0020218 1896 1896 Processed 14/07/2023 3409022729 MR DEVAPPA STATE BANK OF INDIA(508548)
337 KUSHTAGI KN-20-003-026-003/1700
(KILLARAHATTI) 		1520003026NRG24070720230892128 07/07/2023 Hanamappa 1520003026WL009309 Hanamappa 00415 SBIN0020218 1896 1896 Processed 14/07/2023 3409022732 MRS HANUMAMMA STATE BANK OF INDIA(508548)
338 KUSHTAGI KN-20-003-026-003/1703
(KILLARAHATTI) 		1520003026NRG24070720230892129 07/07/2023 chatramma 1520003026WL009309 chatramma 00415 SBIN0020218 1896 1896 Processed 14/07/2023 3409022728 MR CHATHRAMMA CHATHRAMMA STATE BANK OF INDIA(508548)
339 KUSHTAGI KN-20-003-026-003/188
(KILLARAHATTI) 		1520003026NRG24070720230892130 07/07/2023 Gangamma 1520003026WL009309 Gangamma 00415 SBIN0020218 1896 1896 Processed 14/07/2023 3409022844 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
340 KUSHTAGI KN-20-003-026-003/1964
(KILLARAHATTI) 		1520003026NRG24070720230891870 07/07/2023 Laxmi 1520003026WL009308 Laxmi 00415 SBIN0020218 632 632 Processed 14/07/2023 3409022922 MRS P LAXMI STATE BANK OF INDIA(508548)
341 KUSHTAGI KN-20-003-026-003/205
(KILLARAHATTI) 		1520003026NRG24070720230891691 07/07/2023 Shankrappa 1520003026WL009307 Shankrappa 00415 SBIN0020218 2212 2212 Processed 14/07/2023 3409022923 MR SHEKHARAPPA KRISHTAPPA RATHOD STATE BANK OF INDIA(508548)
342 KUSHTAGI KN-20-003-026-003/325
(KILLARAHATTI) 		1520003026NRG24070720230892131 07/07/2023 Shivaputrappa 1520003026WL009309 Shivaputrappa 00415 SBIN0020218 1896 1896 Processed 14/07/2023 3409022777 MR SHIVAPUTRAPPA SHIVAPUTRAPPA STATE BANK OF INDIA(508548)
343 KUSHTAGI KN-20-003-026-003/345
(KILLARAHATTI) 		1520003026NRG24070720230892133 07/07/2023 Duragamma 1520003026WL009309 Duragamma 00415 SBIN0020218 1896 1896 Processed 14/07/2023 3409022733 MRS DURAGAMMA STATE BANK OF INDIA(508548)
344 KUSHTAGI KN-20-003-026-003/345
(KILLARAHATTI) 		1520003026NRG24070720230892132 07/07/2023 Siddappa 1520003026WL009309 Siddappa 00415 SBIN0020218 1896 1896 Processed 14/07/2023 3409022652 MR SIDDAPPA STATE BANK OF INDIA(508548)
345 KUSHTAGI KN-20-003-026-003/46
(KILLARAHATTI) 		1520003026NRG24070720230892134 07/07/2023 Rukkamma 1520003026WL009309 Rukkamma 00415 SBIN0020218 1896 1896 Processed 14/07/2023 3409022726 MR RUKKAMMA STATE BANK OF INDIA(508548)
346 KUSHTAGI KN-20-003-026-003/78
(KILLARAHATTI) 		1520003026NRG24070720230891871 07/07/2023 Sanna duragappa 1520003026WL009308 Sanna duragappa 00415 SBIN0020218 632 632 Processed 14/07/2023 3409022927 MR SANNA DURAGAPPA STATE BANK OF INDIA(508548)
347 KUSHTAGI KN-20-003-026-003/856
(KILLARAHATTI) 		1520003026NRG24070720230891692 07/07/2023 Arun kumar 1520003026WL009307 Arun kumar 00415 SBIN0020218 2212 2212 Processed 14/07/2023 3409022924 ARUNAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
348 KUSHTAGI KN-20-003-026-003/91
(KILLARAHATTI) 		1520003026NRG24070720230891693 07/07/2023 Shitamma 1520003026WL009307 Shitamma 00415 SBIN0020218 2212 2212 Processed 14/07/2023 3409022723 MRS SITHAMMA SITHAMMA STATE BANK OF INDIA(508548)
349 KUSHTAGI KN-20-003-026-003/915
(KILLARAHATTI) 		1520003026NRG24070720230892137 07/07/2023 Gangamma 1520003026WL009309 Gangamma 00415 SBIN0020218 1896 1896 Processed 14/07/2023 3409022647 MRS GANGAMMA STATE BANK OF INDIA(508548)
350 KUSHTAGI KN-20-003-026-003/97
(KILLARAHATTI) 		1520003026NRG24070720230891694 07/07/2023 Venkatesh 1520003026WL009307 Venkatesh 00415 SBIN0020218 2212 2212 Processed 14/07/2023 3409022925 MR VENKATESH STATE BANK OF INDIA(508548)
351 KUSHTAGI KN-20-003-026-005/1565
(KILLARAHATTI) 		1520003026NRG24070720230891872 07/07/2023 Shamamma 1520003026WL009308 Shamamma 00415 SBIN0020218 1580 1580 Processed 14/07/2023 3409022730 SHAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
352 KUSHTAGI KN-20-003-026-006/21
(KILLARAHATTI) 		1520003026NRG24070720230891695 07/07/2023 SHYAMANNA 1520003026WL009307 SHYAMANNA 00415 SBIN0020218 3160 3160 Processed 14/07/2023 3409022880 MR SHAMANNA STATE BANK OF INDIA(508548)
353 KUSHTAGI KN-20-003-026-007/126
(KILLARAHATTI) 		1520003026NRG24070720230892140 07/07/2023 Kalappa 1520003026WL009309 Kalappa 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022648 MR KALAPPA STATE BANK OF INDIA(508548)
354 KUSHTAGI KN-20-003-026-007/126
(KILLARAHATTI) 		1520003026NRG24070720230892139 07/07/2023 Renukamma 1520003026WL009309 Renukamma 00415 SBIN0020218 1800 1800 Processed 14/07/2023 3409022649 MRS RENUKAMMA STATE BANK OF INDIA(508548)
SubTotal 668812 668812
355 KUSHTAGI KN-20-003-026-002/140
(KILLARAHATTI) 		1520003026NRG24070720230891923 07/07/2023 Mallamma 1520003026WL009309 Mallamma 00652 PKGB0010715 1800 1800 Processed 14/07/2023 3409022739 MISS MALLAMMA ANEHOSURA STATE BANK OF INDIA(508548)
356 KUSHTAGI KN-20-003-026-002/194
(KILLARAHATTI) 		1520003026NRG24070720230891980 07/07/2023 amaresh 1520003026WL009309 amaresh 00652 PKGB0010715 1800 1800 Processed 14/07/2023 3409022664 MR AMARAPPA FNG DURAGAMMA HUNKUNTI STATE BANK OF INDIA(508548)
357 KUSHTAGI KN-20-003-026-002/204
(KILLARAHATTI) 		1520003026NRG24070720230891789 07/07/2023 Devindrappa 1520003026WL009308 Devindrappa 00652 PKGB0010715 2100 2100 Processed 14/07/2023 3409022582 MR DEVINDRAPPA STATE BANK OF INDIA(508548)
SubTotal 5700 5700
358 KUSHTAGI KN-20-003-026-002/121
(KILLARAHATTI) 		1520003026NRG24070720230891728 07/07/2023 Laxmamma 1520003026WL009308 Laxmamma 00652 PKGB0010836 1800 1800 Processed 14/07/2023 3409022704 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
359 KUSHTAGI KN-20-003-026-002/507
(KILLARAHATTI) 		1520003026NRG24070720230891818 07/07/2023 Devamma 1520003026WL009308 Devamma 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409022715 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
360 KUSHTAGI KN-20-003-026-002/686
(KILLARAHATTI) 		1520003026NRG24070720230892097 07/07/2023 Yallamma 1520003026WL009309 Yallamma 00652 PKGB0010836 1800 1800 Processed 14/07/2023 3409022714 YALLAMMA WO BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
361 KUSHTAGI KN-20-003-026-003/50
(KILLARAHATTI) 		1520003026NRG24070720230892135 07/07/2023 mariyamma 1520003026WL009309 mariyamma 00652 PKGB0010836 1896 1896 Processed 14/07/2023 3409022705 MALIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
362 KUSHTAGI KN-20-003-026-003/915
(KILLARAHATTI) 		1520003026NRG24070720230892138 07/07/2023 Manjunatha 1520003026WL009309 Manjunatha 00652 PKGB0010836 1896 1896 Processed 14/07/2023 3409022708 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
363 KUSHTAGI KN-20-003-026-005/167
(KILLARAHATTI) 		1520003026NRG24070720230891873 07/07/2023 Yankoba 1520003026WL009308 Yankoba 00652 PKGB0010836 1580 1580 Processed 14/07/2023 3409022707 MR YANKOBA STATE BANK OF INDIA(508548)
SubTotal 11072 11072
364 KUSHTAGI KN-20-003-026-002/443
(KILLARAHATTI) 		1520003026NRG24070720230892034 07/07/2023 Renukamma 1520003026WL009309 Renukamma 00652 PKGB0010882 1800 1800 Processed 14/07/2023 3409022717 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1800 1800
365 KUSHTAGI KN-20-003-026-002/148
(KILLARAHATTI) 		1520003026NRG24070720230891935 07/07/2023 Duragesh 1520003026WL009309 Duragesh 00652 PKGB0010974 2100 2100 Processed 14/07/2023 3409022690 MR DURAGAPPA STATE BANK OF INDIA(508548)
366 KUSHTAGI KN-20-003-026-002/178
(KILLARAHATTI) 		1520003026NRG24070720230891963 07/07/2023 S Duragappa 1520003026WL009309 S Duragappa 00652 PKGB0010974 2100 2100 Processed 14/07/2023 3409022913 MR SANNADURAGAPPA HANUMAPPA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 4200 4200
367 KUSHTAGI KN-20-003-026-002/127
(KILLARAHATTI) 		1520003026NRG24070720230891733 07/07/2023 Maruti 1520003026WL009308 Maruti 00691 IPOS0000001 2100 2100 Processed 14/07/2023 3409022697 MARUTHI INDIA POST PAYMENTS BANK LIMITED(508528)
368 KUSHTAGI KN-20-003-026-002/146
(KILLARAHATTI) 		1520003026NRG24070720230891751 07/07/2023 Viresha 1520003026WL009308 Viresha 00691 IPOS0000001 2100 2100 Processed 14/07/2023 3409022694 VEERESHA BUDNI INDIA POST PAYMENTS BANK LIMITED(508528)
369 KUSHTAGI KN-20-003-026-002/173
(KILLARAHATTI) 		1520003026NRG24070720230891766 07/07/2023 Nagaraj 1520003026WL009308 Nagaraj 00691 IPOS0000001 2100 2100 Processed 14/07/2023 3409022699 NAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
370 KUSHTAGI KN-20-003-026-002/178
(KILLARAHATTI) 		1520003026NRG24070720230891965 07/07/2023 Hanamappa 1520003026WL009309 Hanamappa 00691 IPOS0000001 2100 2100 Processed 14/07/2023 3409022698 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
371 KUSHTAGI KN-20-003-026-002/2049
(KILLARAHATTI) 		1520003026NRG24070720230891989 07/07/2023 Duragamma 1520003026WL009309 Duragamma 00691 IPOS0000001 1800 1800 Processed 14/07/2023 3409022701 DURAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
372 KUSHTAGI KN-20-003-026-002/2051
(KILLARAHATTI) 		1520003026NRG24070720230891993 07/07/2023 Chandra giriyappa 1520003026WL009309 Chandra giriyappa 00691 IPOS0000001 2100 2100 Processed 14/07/2023 3409022696 CHANDRA GIRIYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
373 KUSHTAGI KN-20-003-026-002/2058
(KILLARAHATTI) 		1520003026NRG24070720230891795 07/07/2023 Hanamavva 1520003026WL009308 Hanamavva 00691 IPOS0000001 2100 2100 Processed 14/07/2023 3409022713 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
374 KUSHTAGI KN-20-003-026-002/521
(KILLARAHATTI) 		1520003026NRG24070720230892065 07/07/2023 Mallamma 1520003026WL009309 Mallamma 00691 IPOS0000001 2100 2100 Processed 14/07/2023 3409022700 MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
375 KUSHTAGI KN-20-003-026-002/695
(KILLARAHATTI) 		1520003026NRG24070720230891829 07/07/2023 Ayyamma 1520003026WL009308 Ayyamma 00691 IPOS0000001 2100 2100 Processed 14/07/2023 3409022695 AYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
376 KUSHTAGI KN-20-003-026-002/907
(KILLARAHATTI) 		1520003026NRG24070720230891866 07/07/2023 Gangamma 1520003026WL009308 Gangamma 00691 IPOS0000001 1800 1800 Processed 14/07/2023 3409022693 GANGAMMA B KADITRAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
377 KUSHTAGI KN-20-003-026-003/145
(KILLARAHATTI) 		1520003026NRG24070720230892120 07/07/2023 Chatrappa 1520003026WL009309 Chatrappa 00691 IPOS0000001 1896 1896 Processed 14/07/2023 3409022702 CHATRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
378 KUSHTAGI KN-20-003-026-003/1906
(KILLARAHATTI) 		1520003026NRG24070720230891869 07/07/2023 Laxmi 1520003026WL009308 Laxmi 00691 IPOS0000001 300 300 Processed 14/07/2023 3409022709 SMT LAXMI WO VENKATESH SUCO SOUHARDA SAHAKARI BANK(607622)
379 KUSHTAGI KN-20-003-026-003/79
(KILLARAHATTI) 		1520003026NRG24070720230892136 07/07/2023 Dyavamma 1520003026WL009309 Dyavamma 00691 IPOS0000001 1896 1896 Processed 14/07/2023 3409022712 DYAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24492 24492
Total 725976 725976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003026_070723APB_FTO_237582 State Bank of India SBIN0011822 DODDABANASWADI 1500
2 KUSHTAGI KN1520003026_070723APB_FTO_237582 State Bank of India SBIN0017863 Kushtagi 8400
3 KUSHTAGI KN1520003026_070723APB_FTO_237582 State Bank of India SBIN0020218 TAVARAGERE 668812
4 KUSHTAGI KN1520003026_070723APB_FTO_237582 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 5700
5 KUSHTAGI KN1520003026_070723APB_FTO_237582 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 11072
6 KUSHTAGI KN1520003026_070723APB_FTO_237582 Pragathi Krishna Gramin Bank PKGB0010882 TIDIGOL 1800
7 KUSHTAGI KN1520003026_070723APB_FTO_237582 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 4200
8 KUSHTAGI KN1520003026_070723APB_FTO_237582 India Post Payments Bank IPOS0000001 KOPPAL 24492

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