Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:19:40 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003007_120324APB_FTO_846807
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-20-003-007-001/1102
(BENAKANAHAL) 		1520003007NRG24110320241412421 12/03/2024 Suresh 1520003007WL026175 Suresh 00078 CNRB0000512 3600 3600 Processed 20/04/2024 3155836770 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
2 KUSHTAGI KN-20-003-007-001/382
(BENAKANAHAL) 		1520003007NRG24110320241412509 12/03/2024 Tippanna 1520003007WL026175 Tippanna 00078 CNRB0000512 4500 4500 Processed 20/04/2024 3155836701 TIPPANNA BASAPPA GUDI CANARA BANK(508532)
3 KUSHTAGI KN-20-003-007-001/713-A
(BENAKANAHAL) 		1520003007NRG24110320241412570 12/03/2024 KALAKAVVA 1520003007WL026175 KALAKAVVA 00078 CNRB0000512 3900 3900 Processed 20/04/2024 3155836700 KALAKAVVA CANARA BANK(508532)
SubTotal 12000 12000
4 KUSHTAGI KN-20-003-007-001/853-A
(BENAKANAHAL) 		1520003007NRG24110320241412601 12/03/2024 Nilavva 1520003007WL026175 Nilavva 00415 SBIN0002264 3600 3600 Processed 20/04/2024 3155836782 MISS NILAVVA MANGALAPPA JAGGAL NILAVVA STATE BANK OF INDIA(508548)
SubTotal 3600 3600
5 KUSHTAGI KN-20-003-007-001/289
(BENAKANAHAL) 		1520003007NRG24110320241412492 12/03/2024 hanamappa 1520003007WL026175 hanamappa 00415 SBIN0007173 4200 4200 Processed 20/04/2024 3155836735 MR HANAMAPPA VADAGERI STATE BANK OF INDIA(508548)
SubTotal 4200 4200
6 KUSHTAGI KN-20-003-007-001/219-A
(BENAKANAHAL) 		1520003007NRG24110320241412482 12/03/2024 Sunil 1520003007WL026175 Sunil 00415 SBIN0011275 3000 3000 Processed 20/04/2024 3155836761 SUNIL M SHIROL INDIA POST PAYMENTS BANK LIMITED(508528)
7 KUSHTAGI KN-20-003-007-001/254-A
(BENAKANAHAL) 		1520003007NRG24110320241412486 12/03/2024 Hanamappa 1520003007WL026175 Hanamappa 00415 SBIN0011275 3900 3900 Processed 20/04/2024 3155836781 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUSHTAGI KN-20-003-007-001/380
(BENAKANAHAL) 		1520003007NRG24110320241414606 12/03/2024 BASAVARAJA 1520003007WL026214 BASAVARAJA 00415 SBIN0011275 1580 1580 Processed 20/04/2024 3155836734 MR BASAVARAJ STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-007-001/383-A
(BENAKANAHAL) 		1520003007NRG24110320241412510 12/03/2024 YAMANAPPA 1520003007WL026175 YAMANAPPA 00415 SBIN0011275 3600 3600 Processed 20/04/2024 3155836733 MR YAMANAPPA STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-007-001/451-A
(BENAKANAHAL) 		1520003007NRG24110320241412516 12/03/2024 YALLAPPA SUDI 1520003007WL026175 YALLAPPA SUDI 00415 SBIN0011275 4500 4500 Processed 20/04/2024 3155836759 MR YALLAPPA YALLAPPA STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-007-001/556
(BENAKANAHAL) 		1520003007NRG24110320241412543 12/03/2024 Nagappa 1520003007WL026175 Nagappa 00415 SBIN0011275 4200 4200 Processed 20/04/2024 3155836793 Mr. NAGESH SHARANAPPA ITAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
12 KUSHTAGI KN-20-003-007-001/67
(BENAKANAHAL) 		1520003007NRG24110320241412558 12/03/2024 chandappd 1520003007WL026175 chandappd 00415 SBIN0011275 4200 4200 Processed 20/04/2024 3155836737 MR CHANDAPPA CHANDAPPA STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-007-001/748-A
(BENAKANAHAL) 		1520003007NRG24110320241412577 12/03/2024 Sharanavva 1520003007WL026175 Sharanavva 00415 SBIN0011275 4200 4200 Processed 20/04/2024 3155836736 MS SHARANAVVA SHIRAPPA UPPAR STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-007-001/751-A
(BENAKANAHAL) 		1520003007NRG24110320241412578 12/03/2024 LAXMI 1520003007WL026175 LAXMI 00415 SBIN0011275 4200 4200 Processed 20/04/2024 3155836738 LAXMIBAI Y HADIMANI CANARA BANK(508532)
15 KUSHTAGI KN-20-003-007-001/853-B
(BENAKANAHAL) 		1520003007NRG24110320241412604 12/03/2024 Mallappa 1520003007WL026175 Mallappa 00415 SBIN0011275 4200 4200 Processed 20/04/2024 3155836785 MR MALLAPPA HANAMAPPA JAGGAL STATE BANK OF INDIA(508548)
SubTotal 37580 37580
16 KUSHTAGI KN-20-003-007-001/451-A
(BENAKANAHAL) 		1520003007NRG24110320241412517 12/03/2024 YAMANAVVA 1520003007WL026175 YAMANAVVA 00415 SBIN0017863 4500 4500 Processed 20/04/2024 3155836856 MRS YAMANAVVA STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-007-001/746-A
(BENAKANAHAL) 		1520003007NRG24110320241412575 12/03/2024 Bhimavva 1520003007WL026175 Bhimavva 00415 SBIN0017863 4200 4200 Processed 20/04/2024 3155836740 MRS BHIMAVVA HANAMAPPA POOJARA STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-007-001/755-A
(BENAKANAHAL) 		1520003007NRG24110320241412583 12/03/2024 kalakappa 1520003007WL026175 kalakappa 00415 SBIN0017863 4200 4200 Processed 20/04/2024 3155836739 MR KALAKAPPA DYAMAPPA POOJAR STATE BANK OF INDIA(508548)
SubTotal 12900 12900
19 KUSHTAGI KN-20-003-007-001/1027-A
(BENAKANAHAL) 		1520003007NRG24110320241412726 12/03/2024 YAMANURAPPA 1520003007WL026178 YAMANURAPPA 00415 SBIN0020210 3900 3900 Processed 20/04/2024 3155836819 MR YAMANOORAPPA STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-007-001/1170
(BENAKANAHAL) 		1520003007NRG24110320241412425 12/03/2024 Nilavva Kalakappa Gudi 1520003007WL026175 Nilavva Kalakappa Gudi 00415 SBIN0020210 2100 2100 Processed 20/04/2024 3155836663 MRS NEELAVVA NEELAVVA STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-007-001/1250
(BENAKANAHAL) 		1520003007NRG24110320241412458 12/03/2024 MANJUNATHA 1520003007WL026175 MANJUNATHA 00415 SBIN0020210 3600 3600 Processed 20/04/2024 3155836751 MR MANJUNATH STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-007-001/1270
(BENAKANAHAL) 		1520003007NRG24110320241412464 12/03/2024 KALAKAVVA 1520003007WL026175 KALAKAVVA 00415 SBIN0020210 4500 4500 Processed 20/04/2024 3155836805 MRS KALAKAVVA TIPPANNA GARAKATAGI M N G STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-007-001/382
(BENAKANAHAL) 		1520003007NRG24110320241412507 12/03/2024 RAMAPPA BASAPPA GUDI 1520003007WL026175 RAMAPPA BASAPPA GUDI 00415 SBIN0020210 4500 4500 Processed 20/04/2024 3155836842 MR RAMAPPA SO BASAPPA GUDI STATE BANK OF INDIA(508548)
SubTotal 18600 18600
24 KUSHTAGI KN-20-003-007-001/1002-A
(BENAKANAHAL) 		1520003007NRG24110320241412389 12/03/2024 Siddappa Mudakappa jigluru 1520003007WL026175 Siddappa Mudakappa jigluru 00415 SBIN0020219 4500 4500 Processed 20/04/2024 3155836850 MR SIDDAPPA JIGALUR STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-007-001/1009
(BENAKANAHAL) 		1520003007NRG24110320241412392 12/03/2024 Basavva 1520003007WL026175 Basavva 00415 SBIN0020219 1200 1200 Processed 20/04/2024 3155836636 MRS BASAVVA PAVAKKI STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-007-001/10116
(BENAKANAHAL) 		1520003007NRG24110320241412723 12/03/2024 YANKAVVA 1520003007WL026178 YANKAVVA 00415 SBIN0020219 3600 3600 Processed 20/04/2024 3155836741 MRS YANKAVVA M STATE BANK OF INDIA(508548)
27 KUSHTAGI KN-20-003-007-001/1013
(BENAKANAHAL) 		1520003007NRG24110320241412393 12/03/2024 Kalakavva 1520003007WL026175 Kalakavva 00415 SBIN0020219 3900 3900 Processed 20/04/2024 3155836666 MRS KALAKAVVASHARANAPPA VADAGERI STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-007-001/1015
(BENAKANAHAL) 		1520003007NRG24110320241412394 12/03/2024 hullavva 1520003007WL026175 hullavva 00415 SBIN0020219 4200 4200 Processed 20/04/2024 3155836824 MRS HULLAVVA STATE BANK OF INDIA(508548)
29 KUSHTAGI KN-20-003-007-001/1021
(BENAKANAHAL) 		1520003007NRG24110320241412397 12/03/2024 parasappa 1520003007WL026175 parasappa 00415 SBIN0020219 4500 4500 Processed 20/04/2024 3155836795 MR PARASAPPA STATE BANK OF INDIA(508548)
30 KUSHTAGI KN-20-003-007-001/1024-A
(BENAKANAHAL) 		1520003007NRG24110320241412398 12/03/2024 Prakash 1520003007WL026175 Prakash 00415 SBIN0020219 3600 3600 Processed 20/04/2024 3155836629 MR PRAKASH PRAKASH STATE BANK OF INDIA(508548)
31 KUSHTAGI KN-20-003-007-001/1028
(BENAKANAHAL) 		1520003007NRG24110320241412727 12/03/2024 prakasha 1520003007WL026178 prakasha 00415 SBIN0020219 4500 4500 Processed 20/04/2024 3155836802 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
32 KUSHTAGI KN-20-003-007-001/1028
(BENAKANAHAL) 		1520003007NRG24110320241412728 12/03/2024 VIJAYALAXMI 1520003007WL026178 VIJAYALAXMI 00415 SBIN0020219 4500 4500 Rejected 20/04/2024 3155836742 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 KUSHTAGI KN-20-003-007-001/1032-A
(BENAKANAHAL) 		1520003007NRG24110320241412729 12/03/2024 Dyamappa 1520003007WL026178 Dyamappa 00415 SBIN0020219 4500 4500 Processed 20/04/2024 3155836641 MR DYAMAPPA SUDI STATE BANK OF INDIA(508548)
34 KUSHTAGI KN-20-003-007-001/1036
(BENAKANAHAL) 		1520003007NRG24110320241412400 12/03/2024 Sharanavva 1520003007WL026175 Sharanavva 00415 SBIN0020219 4500 4500 Processed 20/04/2024 3155836672 MRS SHARANAVVA STATE BANK OF INDIA(508548)
35 KUSHTAGI KN-20-003-007-001/1037
(BENAKANAHAL) 		1520003007NRG24110320241412401 12/03/2024 sharanappa 1520003007WL026175 sharanappa 00415 SBIN0020219 4200 4200 Processed 20/04/2024 3155836804 MR SHARANAPPA VIRABASAPPA GUDI STATE BANK OF INDIA(508548)
36 KUSHTAGI KN-20-003-007-001/1045
(BENAKANAHAL) 		1520003007NRG24110320241412405 12/03/2024 revappa 1520003007WL026175 revappa 00415 SBIN0020219 3900 3900 Processed 20/04/2024 3155836796 REVAPPA D MADAR GENERAL POST OFFICE(607245)
37 KUSHTAGI KN-20-003-007-001/1045-A
(BENAKANAHAL) 		1520003007NRG24110320241412406 12/03/2024 Shekavva 1520003007WL026175 Shekavva 00415 SBIN0020219 4500 4500 Processed 20/04/2024 3155836791 MRS SHEKAVVA SHARANAPPA KUNTOJI STATE BANK OF INDIA(508548)
38 KUSHTAGI KN-20-003-007-001/1047-A
(BENAKANAHAL) 		1520003007NRG24110320241412407 12/03/2024 Shantavva Gorjnal 1520003007WL026175 Shantavva Gorjnal 00415 SBIN0020219 4500 4500 Processed 20/04/2024 3155836784 MR SHANTAVVA GORJNAL STATE BANK OF INDIA(508548)
39 KUSHTAGI KN-20-003-007-001/1050
(BENAKANAHAL) 		1520003007NRG24110320241412408 12/03/2024 kalakamma 1520003007WL026175 kalakamma 00415 SBIN0020219 4500 4500 Processed 20/04/2024 3155836731 MRS KALAKAVVA KALAKAVVA STATE BANK OF INDIA(508548)
40 KUSHTAGI KN-20-003-007-001/1053-A
(BENAKANAHAL) 		1520003007NRG24110320241412730 12/03/2024 Huligevva 1520003007WL026178 Huligevva 00415 SBIN0020219 4500 4500 Processed 20/04/2024 3155836647 HULIGEVVA DEVAPPA UNDI CANARA BANK(508532)
41 KUSHTAGI KN-20-003-007-001/1054
(BENAKANAHAL) 		1520003007NRG24110320241412409 12/03/2024 Kavita 1520003007WL026175 Kavita 00415 SBIN0020219 4500 4500 Processed 20/04/2024 3155836801 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-007-001/1054-A
(BENAKANAHAL) 		1520003007NRG24110320241412731 12/03/2024 Geetavva 1520003007WL026178 Geetavva 00415 SBIN0020219 4200 4200 Processed 20/04/2024 3155836643 GEETAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-007-001/1058
(BENAKANAHAL) 		1520003007NRG24110320241412410 12/03/2024 mahantavva 1520003007WL026175 mahantavva 00415 SBIN0020219 4500 4500 Processed 20/04/2024 3155836839 MS MAHANTAVVA KUNTOJI STATE BANK OF INDIA(508548)
44 KUSHTAGI KN-20-003-007-001/1076
(BENAKANAHAL) 		1520003007NRG24110320241412412 12/03/2024 Laxmavva 1520003007WL026175 Laxmavva 00415 SBIN0020219 4500 4500 Processed 20/04/2024 3155836744 MRS LAKSHMAVVA LAKSHMAVVA STATE BANK OF INDIA(508548)
45 KUSHTAGI KN-20-003-007-001/1076
(BENAKANAHAL) 		1520003007NRG24110320241412411 12/03/2024 Nilappa 1520003007WL026175 Nilappa 00415 SBIN0020219 4200 4200 Processed 20/04/2024 3155836864 NEELAPPA. B. SUDI GENERAL POST OFFICE(607245)
46 KUSHTAGI KN-20-003-007-001/1084
(BENAKANAHAL) 		1520003007NRG24110320241412413 12/03/2024 Chennabasamma 1520003007WL026175 Chennabasamma 00415 SBIN0020219 3600 3600 Processed 20/04/2024 3155836858 CHANNABASAVVA W O DYAMAPPA KUMBAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
47 KUSHTAGI KN-20-003-007-001/1085
(BENAKANAHAL) 		1520003007NRG24110320241412414 12/03/2024 Dyamappa 1520003007WL026175 Dyamappa 00415 SBIN0020219 3900 3900 Processed 20/04/2024 3155836653 MR DYAMAPPA DYAMAPPA STATE BANK OF INDIA(508548)
48 KUSHTAGI KN-20-003-007-001/1085
(BENAKANAHAL) 		1520003007NRG24110320241412415 12/03/2024 Mahantesh 1520003007WL026175 Mahantesh 00415 SBIN0020219 3900 3900 Processed 20/04/2024 3155836651 DR MAHANTESH MAHANTESH STATE BANK OF INDIA(508548)
49 KUSHTAGI KN-20-003-007-001/1095
(BENAKANAHAL) 		1520003007NRG24110320241412416 12/03/2024 mallavva Pavakki 1520003007WL026175 mallavva Pavakki 00415 SBIN0020219 4500 4500 Processed 20/04/2024 3155836803 MRS MALLAWWA DYAMAPPA PAVAKKI STATE BANK OF INDIA(508548)
50 KUSHTAGI KN-20-003-007-001/1098
(BENAKANAHAL) 		1520003007NRG24110320241412417 12/03/2024 Dyamanna 1520003007WL026175 Dyamanna 00415 SBIN0020219 4200 4200 Processed 20/04/2024 3155836632 MR DYAMANNA HULIGEMMMA HANAMSAGAR STATE BANK OF INDIA(508548)
51 KUSHTAGI KN-20-003-007-001/110-A
(BENAKANAHAL) 		1520003007NRG24110320241412419 12/03/2024 Dyamappa 1520003007WL026175 Dyamappa 00415 SBIN0020219 3000 3000 Processed 20/04/2024 3155836654 MR DYAMAPPA DYAMAPPA STATE BANK OF INDIA(508548)
52 KUSHTAGI KN-20-003-007-001/11015
(BENAKANAHAL) 		1520003007NRG24110320241412420 12/03/2024 YAMANORAPPA 1520003007WL026175 YAMANORAPPA 00415 SBIN0020219 3900 3900 Processed 20/04/2024 3155836631 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-007-001/11031
(BENAKANAHAL) 		1520003007NRG24110320241412424 12/03/2024 Hanamavva 1520003007WL026175 Hanamavva 00415 SBIN0020219 4200 4200 Processed 20/04/2024 3155836777 MRS HANAMAVVA STATE BANK OF INDIA(508548)
54 KUSHTAGI KN-20-003-007-001/11031
(BENAKANAHAL) 		1520003007NRG24110320241412423 12/03/2024 Kavita 1520003007WL026175 Kavita 00415 SBIN0020219 4200 4200 Processed 20/04/2024 3155836778 MR KAVITA STATE BANK OF INDIA(508548)
55 KUSHTAGI KN-20-003-007-001/1182-A
(BENAKANAHAL) 		1520003007NRG24110320241412426 12/03/2024 Nagappa 1520003007WL026175 Nagappa 00415 SBIN0020219 3600 3600 Processed 20/04/2024 3155836659 MR NAGAPPA STATE BANK OF INDIA(508548)
56 KUSHTAGI KN-20-003-007-001/1183
(BENAKANAHAL) 		1520003007NRG24110320241412428 12/03/2024 Hanamavva 1520003007WL026175 Hanamavva 00415 SBIN0020219 4200 4200 Processed 20/04/2024 3155836650 MRS HANAMAVVA HANAMAVVA STATE BANK OF INDIA(508548)
57 KUSHTAGI KN-20-003-007-001/1183
(BENAKANAHAL) 		1520003007NRG24110320241412427 12/03/2024 Hullappa 1520003007WL026175 Hullappa 00415 SBIN0020219 3900 3900 Processed 20/04/2024 3155836664 MR HULLAPPA MUDAKAPPA VADAGERI STATE BANK OF INDIA(508548)
58 KUSHTAGI KN-20-003-007-001/1183-A
(BENAKANAHAL) 		1520003007NRG24110320241412429 12/03/2024 Huligemma 1520003007WL026175 Huligemma 00415 SBIN0020219 600 600 Processed 20/04/2024 3155836787 MS HULIGEMMA VADAGERI STATE BANK OF INDIA(508548)
59 KUSHTAGI KN-20-003-007-001/1195
(BENAKANAHAL) 		1520003007NRG24110320241412432 12/03/2024 Mailarappa 1520003007WL026175 Mailarappa 00415 SBIN0020219 4200 4200 Rejected 20/04/2024 3155836626 A/c Blocked or Frozen
60 KUSHTAGI KN-20-003-007-001/1199-A
(BENAKANAHAL) 		1520003007NRG24110320241412433 12/03/2024 Sharanavva 1520003007WL026175 Sharanavva 00415 SBIN0020219 4200 4200 Processed 20/04/2024 3155836792 MRS SHARANAMMA STATE BANK OF INDIA(508548)
61 KUSHTAGI KN-20-003-007-001/1202
(BENAKANAHAL) 		1520003007NRG24110320241412434 12/03/2024 NILAVVA 1520003007WL026175 NILAVVA 00415 SBIN0020219 4200 4200 Processed 20/04/2024 3155836774 NEELAVVA GONAL PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-007-001/1214
(BENAKANAHAL) 		1520003007NRG24110320241412435 12/03/2024 dyamappa 1520003007WL026175 dyamappa 00415 SBIN0020219 3600 3600 Rejected 20/04/2024 3155836662 A/c Blocked or Frozen
63 KUSHTAGI KN-20-003-007-001/1214
(BENAKANAHAL) 		1520003007NRG24110320241412436 12/03/2024 Laxamavva 1520003007WL026175 Laxamavva 00415 SBIN0020219 3600 3600 Processed 20/04/2024 3155836668 LAXMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
64 KUSHTAGI KN-20-003-007-001/122
(BENAKANAHAL) 		1520003007NRG24110320241412437 12/03/2024 shivaavva 1520003007WL026175 shivaavva 00415 SBIN0020219 4500 4500 Processed 20/04/2024 3155836807 SHIVAVVA P GANADAL GENERAL POST OFFICE(607245)
65 KUSHTAGI KN-20-003-007-001/1220
(BENAKANAHAL) 		1520003007NRG24110320241412438 12/03/2024 Kalakavva 1520003007WL026175 Kalakavva 00415 SBIN0020219 1200 1200 Processed 20/04/2024 3155836764 MRS KALAKAVVA STATE BANK OF INDIA(508548)
66 KUSHTAGI KN-20-003-007-001/1222
(BENAKANAHAL) 		1520003007NRG24110320241412440 12/03/2024 sHARANAVVA 1520003007WL026175 sHARANAVVA 00415 SBIN0020219 4500 4500 Processed 20/04/2024 3155836743 MS SHARANAVVA STATE BANK OF INDIA(508548)
67 KUSHTAGI KN-20-003-007-001/1223
(BENAKANAHAL) 		1520003007NRG24110320241412442 12/03/2024 GANGAVVA 1520003007WL026175 GANGAVVA 00415 SBIN0020219 4200 4200 Processed 20/04/2024 3155836748 MRS GANGAVVA DYAVAPPA KANDEKAR STATE BANK OF INDIA(508548)
68 KUSHTAGI KN-20-003-007-001/1225
(BENAKANAHAL) 		1520003007NRG24110320241412443 12/03/2024 Yamanappa Gangappa Koppad 1520003007WL026175 Yamanappa Gangappa Koppad 00415 SBIN0020219 4500 4500 Processed 20/04/2024 3155836800 MR YAMANAPPA STATE BANK OF INDIA(508548)
69 KUSHTAGI KN-20-003-007-001/1226
(BENAKANAHAL) 		1520003007NRG24110320241412446 12/03/2024 DODDAPPA 1520003007WL026175 DODDAPPA 00415 SBIN0020219 4500 4500 Processed 20/04/2024 3155836846 MR DODDESH KESHARAPENT STATE BANK OF INDIA(508548)
70 KUSHTAGI KN-20-003-007-001/1231-A
(BENAKANAHAL) 		1520003007NRG24110320241412447 12/03/2024 SARASWTI 1520003007WL026175 SARASWTI 00415 SBIN0020219 2100 2100 Processed 20/04/2024 3155836851 MRS SARASWATI VALIKAR STATE BANK OF INDIA(508548)
71 KUSHTAGI KN-20-003-007-001/1234
(BENAKANAHAL) 		1520003007NRG24110320241412448 12/03/2024 ANSAVVA 1520003007WL026175 ANSAVVA 00415 SBIN0020219 4200 4200 Processed 20/04/2024 3155836750 ANASAVV L KOPPA GENERAL POST OFFICE(607245)
72 KUSHTAGI KN-20-003-007-001/1236
(BENAKANAHAL) 		1520003007NRG24110320241412449 12/03/2024 NILAVVA 1520003007WL026175 NILAVVA 00415 SBIN0020219 4500 4500 Processed 20/04/2024 3155836640 MRS NILAMMA BHAJANTRI STATE BANK OF INDIA(508548)
73 KUSHTAGI KN-20-003-007-001/1237
(BENAKANAHAL) 		1520003007NRG24110320241412450 12/03/2024 SHASHIKALA 1520003007WL026175 SHASHIKALA 00415 SBIN0020219 3600 3600 Rejected 20/04/2024 3155836832 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 KUSHTAGI KN-20-003-007-001/1238
(BENAKANAHAL) 		1520003007NRG24110320241412452 12/03/2024 manjunath 1520003007WL026175 manjunath 00415 SBIN0020219 600 600 Processed 20/04/2024 3155836633 MANJUNATHA INDIA POST PAYMENTS BANK LIMITED(508528)
75 KUSHTAGI KN-20-003-007-001/1238
(BENAKANAHAL) 		1520003007NRG24110320241412451 12/03/2024 yallavva 1520003007WL026175 yallavva 00415 SBIN0020219 1500 1500 Processed 20/04/2024 3155836859 MISS YALLAVVA STATE BANK OF INDIA(508548)
76 KUSHTAGI KN-20-003-007-001/1239-A
(BENAKANAHAL) 		1520003007NRG24110320241412453 12/03/2024 DYAMAPPA 1520003007WL026175 DYAMAPPA 00415 SBIN0020219 1500 1500 Processed 20/04/2024 3155836822 DYAMAPPA SHIVAPPA KUMBAR UNION BANK OF INDIA(508500)
77 KUSHTAGI KN-20-003-007-001/1246
(BENAKANAHAL) 		1520003007NRG24110320241412457 12/03/2024 PRAKASHA 1520003007WL026175 PRAKASHA 00415 SBIN0020219 3600 3600 Processed 20/04/2024 3155836730 MR PRAKASH STATE BANK OF INDIA(508548)
78 KUSHTAGI KN-20-003-007-001/1256
(BENAKANAHAL) 		1520003007NRG24110320241412459 12/03/2024 Hanamappa 1520003007WL026175 Hanamappa 00415 SBIN0020219 3300 3300 Processed 20/04/2024 3155836852 MR HANAMAPPA STATE BANK OF INDIA(508548)
79 KUSHTAGI KN-20-003-007-001/1270
(BENAKANAHAL) 		1520003007NRG24110320241412463 12/03/2024 TIPPANNA 1520003007WL026175 TIPPANNA 00415 SBIN0020219 4200 4200 Processed 20/04/2024 3155836625 MR TIPPANNA STATE BANK OF INDIA(508548)
80 KUSHTAGI KN-20-003-007-001/1287-A
(BENAKANAHAL) 		1520003007NRG24110320241412468 12/03/2024 Nilavva 1520003007WL026175 Nilavva 00415 SBIN0020219 1200 1200 Processed 20/04/2024 3155836766 MR NILAVVA NILAVVA STATE BANK OF INDIA(508548)
81 KUSHTAGI KN-20-003-007-001/1624
(BENAKANAHAL) 		1520003007NRG24110320241412473 12/03/2024 BHIMAPPA KOPPALL 1520003007WL026175 BHIMAPPA KOPPALL 00415 SBIN0020219 3000 3000 Processed 20/04/2024 3155836821 MR BHEEMAPPA KALAKAPPA KOPPAL STATE BANK OF INDIA(508548)
82 KUSHTAGI KN-20-003-007-001/1624
(BENAKANAHAL) 		1520003007NRG24110320241412474 12/03/2024 sushilavva 1520003007WL026175 sushilavva 00415 SBIN0020219 3900 3900 Processed 20/04/2024 3155836754 SUSILAVVA AXIS BANK(607153)
83 KUSHTAGI KN-20-003-007-001/1625
(BENAKANAHAL) 		1520003007NRG24110320241412475 12/03/2024 Laxmappa 1520003007WL026175 Laxmappa 00415 SBIN0020219 4200 4200 Processed 20/04/2024 3155836649 MR LAXMAPPA JAGLARA STATE BANK OF INDIA(508548)
84 KUSHTAGI KN-20-003-007-001/1625
(BENAKANAHAL) 		1520003007NRG24110320241412477 12/03/2024 Shankravva 1520003007WL026175 Shankravva 00415 SBIN0020219 4200 4200 Processed 20/04/2024 3155836648 MRS SHANKRAVVA SHANKRAVVA STATE BANK OF INDIA(508548)
85 KUSHTAGI KN-20-003-007-001/201-A
(BENAKANAHAL) 		1520003007NRG24110320241412478 12/03/2024 Gangavva 1520003007WL026175 Gangavva 00415 SBIN0020219 3900 3900 Processed 20/04/2024 3155836775 MRS GANGAVVA STATE BANK OF INDIA(508548)
86 KUSHTAGI KN-20-003-007-001/202-A
(BENAKANAHAL) 		1520003007NRG24110320241412479 12/03/2024 Laxmansa 1520003007WL026175 Laxmansa 00415 SBIN0020219 3600 3600 Processed 20/04/2024 3155836847 MR LAXMANNA SA STATE BANK OF INDIA(508548)
87 KUSHTAGI KN-20-003-007-001/214-A
(BENAKANAHAL) 		1520003007NRG24110320241412481 12/03/2024 Ramappa 1520003007WL026175 Ramappa 00415 SBIN0020219 1200 1200 Processed 20/04/2024 3155836836 MS RAMAPPADYAMAPPA KWARI STATE BANK OF INDIA(508548)
88 KUSHTAGI KN-20-003-007-001/220-A
(BENAKANAHAL) 		1520003007NRG24110320241412483 12/03/2024 Sharanappa Yallappa kumbar 1520003007WL026175 Sharanappa Yallappa kumbar 00415 SBIN0020219 3600 3600 Processed 20/04/2024 3155836806 MR SHARANAPPA STATE BANK OF INDIA(508548)
89 KUSHTAGI KN-20-003-007-001/254-A
(BENAKANAHAL) 		1520003007NRG24110320241412485 12/03/2024 Renavva 1520003007WL026175 Renavva 00415 SBIN0020219 3300 3300 Processed 20/04/2024 3155836646 RENAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
90 KUSHTAGI KN-20-003-007-001/267-A
(BENAKANAHAL) 		1520003007NRG24110320241412490 12/03/2024 Hanamavva 1520003007WL026175 Hanamavva 00415 SBIN0020219 4200 4200 Processed 20/04/2024 3155836776 MRS HANAMAVVA HANAMAPPA POOJAR STATE BANK OF INDIA(508548)
91 KUSHTAGI KN-20-003-007-001/289
(BENAKANAHAL) 		1520003007NRG24110320241412491 12/03/2024 sharanappa 1520003007WL026175 sharanappa 00415 SBIN0020219 4200 4200 Processed 20/04/2024 3155836815 MR SHARANAPPA HANAMAPPA WADAGERI STATE BANK OF INDIA(508548)
92 KUSHTAGI KN-20-003-007-001/291
(BENAKANAHAL) 		1520003007NRG24110320241412493 12/03/2024 Laxamavva 1520003007WL026175 Laxamavva 00415 SBIN0020219 3600 3600 Processed 20/04/2024 3155836627 MRS LAKSHMAVVA KWARI STATE BANK OF INDIA(508548)
93 KUSHTAGI KN-20-003-007-001/298
(BENAKANAHAL) 		1520003007NRG24110320241412495 12/03/2024 Ningappa 1520003007WL026175 Ningappa 00415 SBIN0020219 4200 4200 Processed 20/04/2024 3155836829 MR NINGAPPA STATE BANK OF INDIA(508548)
94 KUSHTAGI KN-20-003-007-001/300-A
(BENAKANAHAL) 		1520003007NRG24110320241412496 12/03/2024 Chennappa gudi 1520003007WL026175 Chennappa gudi 00415 SBIN0020219 4500 4500 Processed 20/04/2024 3155836811 MR CHANNAPPA VEERABHDRAPPA GUDI STATE BANK OF INDIA(508548)
95 KUSHTAGI KN-20-003-007-001/300-A
(BENAKANAHAL) 		1520003007NRG24110320241412497 12/03/2024 nilavva gudi 1520003007WL026175 nilavva gudi 00415 SBIN0020219 4500 4500 Processed 20/04/2024 3155836757 NEELAWWA CHANNAPPA GUDI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
96 KUSHTAGI KN-20-003-007-001/313
(BENAKANAHAL) 		1520003007NRG24110320241412499 12/03/2024 DEYAMAPPA 1520003007WL026175 DEYAMAPPA 00415 SBIN0020219 3900 3900 Processed 20/04/2024 3155836799 DYAMAPPA NINGAPPA . PUJARI INDIAN OVERSEAS BANK(508541)
97 KUSHTAGI KN-20-003-007-001/313
(BENAKANAHAL) 		1520003007NRG24110320241412500 12/03/2024 VIDEYASHREE 1520003007WL026175 VIDEYASHREE 00415 SBIN0020219 2700 2700 Processed 20/04/2024 3155836788 MRS VIDESRI STATE BANK OF INDIA(508548)
98 KUSHTAGI KN-20-003-007-001/321-A
(BENAKANAHAL) 		1520003007NRG24110320241412503 12/03/2024 holiyappa 1520003007WL026175 holiyappa 00415 SBIN0020219 4500 4500 Processed 20/04/2024 3155836732 MR HOLIYAPPA JAGGAL STATE BANK OF INDIA(508548)
99 KUSHTAGI KN-20-003-007-001/350-A
(BENAKANAHAL) 		1520003007NRG24110320241412504 12/03/2024 huligemma 1520003007WL026175 huligemma 00415 SBIN0020219 3300 3300 Processed 20/04/2024 3155836628 MRS HULIGEMMA HULIGEMMA STATE BANK OF INDIA(508548)
100 KUSHTAGI KN-20-003-007-001/353
(BENAKANAHAL) 		1520003007NRG24110320241412505 12/03/2024 Sangayya 1520003007WL026175 Sangayya 00415 SBIN0020219 3900 3900 Processed 20/04/2024 3155836622 MS SANGAYYA HIREMATHA STATE BANK OF INDIA(508548)
101 KUSHTAGI KN-20-003-007-001/366
(BENAKANAHAL) 		1520003007NRG24110320241414605 12/03/2024 Sharanappa Hullur 1520003007WL026214 Sharanappa Hullur 00415 SBIN0020219 1580 1580 Processed 20/04/2024 3155836645 MR SHARANAPPA STATE BANK OF INDIA(508548)
102 KUSHTAGI KN-20-003-007-001/382
(BENAKANAHAL) 		1520003007NRG24110320241412508 12/03/2024 Yallavva 1520003007WL026175 Yallavva 00415 SBIN0020219 4500 4500 Processed 20/04/2024 3155836812 MS YALLAVVA STATE BANK OF INDIA(508548)
103 KUSHTAGI KN-20-003-007-001/401
(BENAKANAHAL) 		1520003007NRG24110320241412514 12/03/2024 Akhsay 1520003007WL026175 Akhsay 00415 SBIN0020219 3600 3600 Processed 20/04/2024 3155836772 AXAYA KUNTOJI PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-007-001/401
(BENAKANAHAL) 		1520003007NRG24110320241412513 12/03/2024 Hanamappa 1520003007WL026175 Hanamappa 00415 SBIN0020219 3300 3300 Processed 20/04/2024 3155836816 HANAMAPPA S O RAMAPPA KUNTOJI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
105 KUSHTAGI KN-20-003-007-001/422
(BENAKANAHAL) 		1520003007NRG24110320241412515 12/03/2024 Sharanavva 1520003007WL026175 Sharanavva 00415 SBIN0020219 4500 4500 Processed 20/04/2024 3155836630 SHARANAVVA IRAPPA JAGGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-007-001/478-A
(BENAKANAHAL) 		1520003007NRG24110320241412519 12/03/2024 Kalakappa 1520003007WL026175 Kalakappa 00415 SBIN0020219 4500 4500 Processed 20/04/2024 3155836809 MR KALAKAPPA KALAKAPPA STATE BANK OF INDIA(508548)
107 KUSHTAGI KN-20-003-007-001/478-A
(BENAKANAHAL) 		1520003007NRG24110320241412518 12/03/2024 Yamanavva 1520003007WL026175 Yamanavva 00415 SBIN0020219 4500 4500 Processed 20/04/2024 3155836671 MRS YAMANAVVA SUDI STATE BANK OF INDIA(508548)
108 KUSHTAGI KN-20-003-007-001/483
(BENAKANAHAL) 		1520003007NRG24110320241412520 12/03/2024 Kalakavva 1520003007WL026175 Kalakavva 00415 SBIN0020219 2400 2400 Processed 20/04/2024 3155836798 MRS KALAKAVVA STATE BANK OF INDIA(508548)
109 KUSHTAGI KN-20-003-007-001/493
(BENAKANAHAL) 		1520003007NRG24110320241412522 12/03/2024 manjavva 1520003007WL026175 manjavva 00415 SBIN0020219 4200 4200 Processed 20/04/2024 3155836840 MRS MANJAVVA KUNTOJI STATE BANK OF INDIA(508548)
110 KUSHTAGI KN-20-003-007-001/506
(BENAKANAHAL) 		1520003007NRG24110320241412523 12/03/2024 Ratnavva Sharanappa 1520003007WL026175 Ratnavva Sharanappa 00415 SBIN0020219 3900 3900 Processed 20/04/2024 3155836823 MRS RATNAMMA STATE BANK OF INDIA(508548)
111 KUSHTAGI KN-20-003-007-001/506
(BENAKANAHAL) 		1520003007NRG24110320241412524 12/03/2024 Sharanappa 1520003007WL026175 Sharanappa 00415 SBIN0020219 2700 2700 Processed 20/04/2024 3155836857 MR SHARANAPPA SO DYAMAPPA KANDAKAR STATE BANK OF INDIA(508548)
112 KUSHTAGI KN-20-003-007-001/511
(BENAKANAHAL) 		1520003007NRG24110320241412525 12/03/2024 MINAXI 1520003007WL026175 MINAXI 00415 SBIN0020219 1200 1200 Processed 20/04/2024 3155836620 MRS MEENAXI OLEKAR STATE BANK OF INDIA(508548)
113 KUSHTAGI KN-20-003-007-001/517
(BENAKANAHAL) 		1520003007NRG24110320241412527 12/03/2024 Kavitha 1520003007WL026175 Kavitha 00415 SBIN0020219 3900 3900 Processed 20/04/2024 3155836783 MR KAVITHA STATE BANK OF INDIA(508548)
114 KUSHTAGI KN-20-003-007-001/518-A
(BENAKANAHAL) 		1520003007NRG24110320241412528 12/03/2024 Makaleppa Pujar 1520003007WL026175 Makaleppa Pujar 00415 SBIN0020219 2700 2700 Processed 20/04/2024 3155836657 MR MAKALAPPA PUJAR STATE BANK OF INDIA(508548)
115 KUSHTAGI KN-20-003-007-001/518-A
(BENAKANAHAL) 		1520003007NRG24110320241412529 12/03/2024 Ningamma Poojar 1520003007WL026175 Ningamma Poojar 00415 SBIN0020219 3600 3600 Processed 20/04/2024 3155836656 NINGAMMA POOJAR INDIA POST PAYMENTS BANK LIMITED(508528)
116 KUSHTAGI KN-20-003-007-001/519-A
(BENAKANAHAL) 		1520003007NRG24110320241412532 12/03/2024 Neelappa 1520003007WL026175 Neelappa 00415 SBIN0020219 3300 3300 Processed 20/04/2024 3155836669 NILAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
117 KUSHTAGI KN-20-003-007-001/519-A
(BENAKANAHAL) 		1520003007NRG24110320241412531 12/03/2024 Paravva 1520003007WL026175 Paravva 00415 SBIN0020219 2700 2700 Processed 20/04/2024 3155836790 PARAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
118 KUSHTAGI KN-20-003-007-001/522-A
(BENAKANAHAL) 		1520003007NRG24110320241412535 12/03/2024 Rekha 1520003007WL026175 Rekha 00415 SBIN0020219 3900 3900 Processed 20/04/2024 3155836652 MRS REKHA REKHA STATE BANK OF INDIA(508548)
119 KUSHTAGI KN-20-003-007-001/522-A
(BENAKANAHAL) 		1520003007NRG24110320241412533 12/03/2024 Renavva 1520003007WL026175 Renavva 00415 SBIN0020219 4500 4500 Processed 20/04/2024 3155836658 RENAVVA. H. RAJAPUT GENERAL POST OFFICE(607245)
120 KUSHTAGI KN-20-003-007-001/522-A
(BENAKANAHAL) 		1520003007NRG24110320241412534 12/03/2024 Venkatasinga 1520003007WL026175 Venkatasinga 00415 SBIN0020219 4500 4500 Processed 20/04/2024 3155836655 MR VENKATASINGA VENKATASINGA STATE BANK OF INDIA(508548)
121 KUSHTAGI KN-20-003-007-001/534
(BENAKANAHAL) 		1520003007NRG24110320241412537 12/03/2024 BALAPPA 1520003007WL026175 BALAPPA 00415 SBIN0020219 4200 4200 Processed 20/04/2024 3155836667 BALAPPA NARASAPOOR INDIA POST PAYMENTS BANK LIMITED(508528)
122 KUSHTAGI KN-20-003-007-001/534
(BENAKANAHAL) 		1520003007NRG24110320241412536 12/03/2024 SHIVANAMMA 1520003007WL026175 SHIVANAMMA 00415 SBIN0020219 4500 4500 Processed 20/04/2024 3155836789 MRS SHIVANAVVA MALLAPPA NARASAPUR STATE BANK OF INDIA(508548)
123 KUSHTAGI KN-20-003-007-001/538
(BENAKANAHAL) 		1520003007NRG24110320241412538 12/03/2024 Basavva 1520003007WL026175 Basavva 00415 SBIN0020219 4200 4200 Processed 20/04/2024 3155836661 MRS BASAV V A VADAGERI STATE BANK OF INDIA(508548)
124 KUSHTAGI KN-20-003-007-001/54-A
(BENAKANAHAL) 		1520003007NRG24110320241412539 12/03/2024 shantavva 1520003007WL026175 shantavva 00415 SBIN0020219 2700 2700 Processed 20/04/2024 3155836830 MS SHANTHAVVA STATE BANK OF INDIA(508548)
125 KUSHTAGI KN-20-003-007-001/551-A
(BENAKANAHAL) 		1520003007NRG24110320241412542 12/03/2024 Renuka 1520003007WL026175 Renuka 00415 SBIN0020219 4500 4500 Processed 20/04/2024 3155836854 MRS RENUKA ITAGI STATE BANK OF INDIA(508548)
126 KUSHTAGI KN-20-003-007-001/56
(BENAKANAHAL) 		1520003007NRG24110320241412544 12/03/2024 manjunatha 1520003007WL026175 manjunatha 00415 SBIN0020219 3600 3600 Processed 20/04/2024 3155836818 MR MANJUNATHA STATE BANK OF INDIA(508548)
127 KUSHTAGI KN-20-003-007-001/560-A
(BENAKANAHAL) 		1520003007NRG24110320241412545 12/03/2024 VIJAYENDRA 1520003007WL026175 VIJAYENDRA 00415 SBIN0020219 1200 1200 Processed 20/04/2024 3155836814 MR VIJENDRA KANTHARAVA KULKARNI STATE BANK OF INDIA(508548)
128 KUSHTAGI KN-20-003-007-001/567-A
(BENAKANAHAL) 		1520003007NRG24110320241412546 12/03/2024 SHARANAPPA 1520003007WL026175 SHARANAPPA 00415 SBIN0020219 3300 3300 Processed 20/04/2024 3155836833 MR SHARANAPPA STATE BANK OF INDIA(508548)
129 KUSHTAGI KN-20-003-007-001/573-A
(BENAKANAHAL) 		1520003007NRG24110320241412548 12/03/2024 dyamanna 1520003007WL026175 dyamanna 00415 SBIN0020219 4200 4200 Processed 20/04/2024 3155836835 MS DYAMAPPANEELAPPA KUNTOJI STATE BANK OF INDIA(508548)
130 KUSHTAGI KN-20-003-007-001/573-A
(BENAKANAHAL) 		1520003007NRG24110320241412547 12/03/2024 Huliemma 1520003007WL026175 Huliemma 00415 SBIN0020219 4200 4200 Processed 20/04/2024 3155836755 MRS HULIGEMMA STATE BANK OF INDIA(508548)
131 KUSHTAGI KN-20-003-007-001/59
(BENAKANAHAL) 		1520003007NRG24110320241412549 12/03/2024 DEVAVVA 1520003007WL026175 DEVAVVA 00415 SBIN0020219 4200 4200 Processed 20/04/2024 3155836826 DEVAMMA CANARA BANK(508532)
132 KUSHTAGI KN-20-003-007-001/605
(BENAKANAHAL) 		1520003007NRG24110320241412550 12/03/2024 RENAVVA VADGERI 1520003007WL026175 RENAVVA VADGERI 00415 SBIN0020219 4200 4200 Processed 20/04/2024 3155836665 RENAVVA L VADEGERI GENERAL POST OFFICE(607245)
133 KUSHTAGI KN-20-003-007-001/606-A
(BENAKANAHAL) 		1520003007NRG24110320241412551 12/03/2024 Renuka 1520003007WL026175 Renuka 00415 SBIN0020219 4500 4500 Processed 20/04/2024 3155836813 MRS RENUKA STATE BANK OF INDIA(508548)
134 KUSHTAGI KN-20-003-007-001/64-A
(BENAKANAHAL) 		1520003007NRG24110320241412552 12/03/2024 laxmi 1520003007WL026175 laxmi 00415 SBIN0020219 3900 3900 Processed 20/04/2024 3155836848 MRS LAXMI STATE BANK OF INDIA(508548)
135 KUSHTAGI KN-20-003-007-001/653
(BENAKANAHAL) 		1520003007NRG24110320241412553 12/03/2024 sharanappa 1520003007WL026175 sharanappa 00415 SBIN0020219 4500 4500 Processed 20/04/2024 3155836827 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
136 KUSHTAGI KN-20-003-007-001/657
(BENAKANAHAL) 		1520003007NRG24110320241412555 12/03/2024 Dyamavva 1520003007WL026175 Dyamavva 00415 SBIN0020219 4500 4500 Processed 20/04/2024 3155836644 MRS DYAMAVVA DYAMAVVA STATE BANK OF INDIA(508548)
137 KUSHTAGI KN-20-003-007-001/659
(BENAKANAHAL) 		1520003007NRG24110320241412556 12/03/2024 Devappa 1520003007WL026175 Devappa 00415 SBIN0020219 4500 4500 Processed 20/04/2024 3155836797 DEVAPPA SHARANAPPA VADIGERA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
138 KUSHTAGI KN-20-003-007-001/67
(BENAKANAHAL) 		1520003007NRG24110320241412559 12/03/2024 shantavva 1520003007WL026175 shantavva 00415 SBIN0020219 4200 4200 Processed 20/04/2024 3155836844 MRS SHANTAVVA STATE BANK OF INDIA(508548)
139 KUSHTAGI KN-20-003-007-001/702-A
(BENAKANAHAL) 		1520003007NRG24110320241412560 12/03/2024 Basappa 1520003007WL026175 Basappa 00415 SBIN0020219 2400 2400 Processed 20/04/2024 3155836762 MR BASAPPA JOGIN STATE BANK OF INDIA(508548)
140 KUSHTAGI KN-20-003-007-001/702-A
(BENAKANAHAL) 		1520003007NRG24110320241412561 12/03/2024 KALAKAVVA 1520003007WL026175 KALAKAVVA 00415 SBIN0020219 3600 3600 Processed 20/04/2024 3155836765 MRS KALAKAVVA STATE BANK OF INDIA(508548)
141 KUSHTAGI KN-20-003-007-001/704-A
(BENAKANAHAL) 		1520003007NRG24110320241412562 12/03/2024 HANAMAVVA 1520003007WL026175 HANAMAVVA 00415 SBIN0020219 1500 1500 Processed 20/04/2024 3155836753 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
142 KUSHTAGI KN-20-003-007-001/705-A
(BENAKANAHAL) 		1520003007NRG24110320241412564 12/03/2024 DEVAMMA 1520003007WL026175 DEVAMMA 00415 SBIN0020219 4500 4500 Processed 20/04/2024 3155836763 MRS DEVAMMA PARASAPPA MADDI STATE BANK OF INDIA(508548)
143 KUSHTAGI KN-20-003-007-001/705-A
(BENAKANAHAL) 		1520003007NRG24110320241412563 12/03/2024 PARASAPPA 1520003007WL026175 PARASAPPA 00415 SBIN0020219 4200 4200 Processed 20/04/2024 3155836768 PARASAPPA KALAKAPPA MADDI UNION BANK OF INDIA(508500)
144 KUSHTAGI KN-20-003-007-001/708-A
(BENAKANAHAL) 		1520003007NRG24110320241412566 12/03/2024 Nilappa 1520003007WL026175 Nilappa 00415 SBIN0020219 4500 4500 Processed 20/04/2024 3155836849 MR NEELAPPA JAGGAL STATE BANK OF INDIA(508548)
145 KUSHTAGI KN-20-003-007-001/708-A
(BENAKANAHAL) 		1520003007NRG24110320241412567 12/03/2024 Ratanavva 1520003007WL026175 Ratanavva 00415 SBIN0020219 4500 4500 Processed 20/04/2024 3155836845 MISS RATNAVVA JAGGAL STATE BANK OF INDIA(508548)
146 KUSHTAGI KN-20-003-007-001/708-A
(BENAKANAHAL) 		1520003007NRG24110320241412565 12/03/2024 RENAVVA 1520003007WL026175 RENAVVA 00415 SBIN0020219 4500 4500 Processed 20/04/2024 3155836621 MRS RENAVVA STATE BANK OF INDIA(508548)
147 KUSHTAGI KN-20-003-007-001/712-A
(BENAKANAHAL) 		1520003007NRG24110320241412569 12/03/2024 SURESHA 1520003007WL026175 SURESHA 00415 SBIN0020219 3600 3600 Processed 20/04/2024 3155836623 MR SURESH DYAMAPPA HARIJAN STATE BANK OF INDIA(508548)
148 KUSHTAGI KN-20-003-007-001/713-A
(BENAKANAHAL) 		1520003007NRG24110320241412571 12/03/2024 YAMANURAPPA 1520003007WL026175 YAMANURAPPA 00415 SBIN0020219 3600 3600 Processed 20/04/2024 3155836773 YAMANURAPPA MUNDARAGI INDIA POST PAYMENTS BANK LIMITED(508528)
149 KUSHTAGI KN-20-003-007-001/719-A
(BENAKANAHAL) 		1520003007NRG24110320241412572 12/03/2024 CHANDARAVVA 1520003007WL026175 CHANDARAVVA 00415 SBIN0020219 1800 1800 Processed 20/04/2024 3155836745 MRS CHANDRAVVA CHANDRAVVA STATE BANK OF INDIA(508548)
150 KUSHTAGI KN-20-003-007-001/725-A
(BENAKANAHAL) 		1520003007NRG24110320241412574 12/03/2024 deyamappa 1520003007WL026175 deyamappa 00415 SBIN0020219 4500 4500 Processed 20/04/2024 3155836749 MR DYAMAPPA JAGGAL STATE BANK OF INDIA(508548)
151 KUSHTAGI KN-20-003-007-001/746-A
(BENAKANAHAL) 		1520003007NRG24110320241412576 12/03/2024 munjunatha 1520003007WL026175 munjunatha 00415 SBIN0020219 4200 4200 Rejected 20/04/2024 3155836838 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 KUSHTAGI KN-20-003-007-001/752-A
(BENAKANAHAL) 		1520003007NRG24110320241412579 12/03/2024 munjula 1520003007WL026175 munjula 00415 SBIN0020219 4200 4200 Processed 20/04/2024 3155836831 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
153 KUSHTAGI KN-20-003-007-001/753-A
(BENAKANAHAL) 		1520003007NRG24110320241412580 12/03/2024 Ambavva 1520003007WL026175 Ambavva 00415 SBIN0020219 3900 3900 Processed 20/04/2024 3155836752 AMBAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
154 KUSHTAGI KN-20-003-007-001/754-A
(BENAKANAHAL) 		1520003007NRG24110320241412582 12/03/2024 hanamavva 1520003007WL026175 hanamavva 00415 SBIN0020219 3900 3900 Processed 20/04/2024 3155836834 MS HANAMAVVA STATE BANK OF INDIA(508548)
155 KUSHTAGI KN-20-003-007-001/754-A
(BENAKANAHAL) 		1520003007NRG24110320241412581 12/03/2024 mudiyappa 1520003007WL026175 mudiyappa 00415 SBIN0020219 3900 3900 Processed 20/04/2024 3155836758 MR MUDIYAPPA STATE BANK OF INDIA(508548)
156 KUSHTAGI KN-20-003-007-001/755-A
(BENAKANAHAL) 		1520003007NRG24110320241412585 12/03/2024 Kalakamma 1520003007WL026175 Kalakamma 00415 SBIN0020219 4500 4500 Processed 20/04/2024 3155836808 MRS KALAKAMMA KALAKAMMA STATE BANK OF INDIA(508548)
157 KUSHTAGI KN-20-003-007-001/755-A
(BENAKANAHAL) 		1520003007NRG24110320241412584 12/03/2024 sitavva 1520003007WL026175 sitavva 00415 SBIN0020219 3600 3600 Processed 20/04/2024 3155836747 MRS SITAVVA DYAMAPPA PUJAR STATE BANK OF INDIA(508548)
158 KUSHTAGI KN-20-003-007-001/790-A
(BENAKANAHAL) 		1520003007NRG24110320241412588 12/03/2024 Laxmavva narskoppa 1520003007WL026175 Laxmavva narskoppa 00415 SBIN0020219 3900 3900 Processed 20/04/2024 3155836634 Mrs. LAXMAVVA NARI KARNATAKA VIKAS GRAMEENA BANK(607122)
159 KUSHTAGI KN-20-003-007-001/792-A
(BENAKANAHAL) 		1520003007NRG24110320241412590 12/03/2024 Dyamappa 1520003007WL026175 Dyamappa 00415 SBIN0020219 3600 3600 Processed 20/04/2024 3155836638 DYAMAPPA B GARAKATGI GENERAL POST OFFICE(607245)
160 KUSHTAGI KN-20-003-007-001/792-A
(BENAKANAHAL) 		1520003007NRG24110320241412591 12/03/2024 Renavva 1520003007WL026175 Renavva 00415 SBIN0020219 3900 3900 Processed 20/04/2024 3155836639 MS RENAVVA STATE BANK OF INDIA(508548)
161 KUSHTAGI KN-20-003-007-001/793-A
(BENAKANAHAL) 		1520003007NRG24110320241412592 12/03/2024 Mallappa 1520003007WL026175 Mallappa 00415 SBIN0020219 3600 3600 Processed 20/04/2024 3155836635 MR MALLAPPA MALLAPPA STATE BANK OF INDIA(508548)
162 KUSHTAGI KN-20-003-007-001/8
(BENAKANAHAL) 		1520003007NRG24110320241412594 12/03/2024 Gangavva Mallappa 1520003007WL026175 Gangavva Mallappa 00415 SBIN0020219 1500 1500 Processed 20/04/2024 3155836660 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
163 KUSHTAGI KN-20-003-007-001/8-A
(BENAKANAHAL) 		1520003007NRG24110320241412595 12/03/2024 Shivappa 1520003007WL026175 Shivappa 00415 SBIN0020219 3600 3600 Processed 20/04/2024 3155836642 MR SHIVAPPA SHIVAPPA STATE BANK OF INDIA(508548)
164 KUSHTAGI KN-20-003-007-001/82-A
(BENAKANAHAL) 		1520003007NRG24110320241412597 12/03/2024 Laxmanrao 1520003007WL026175 Laxmanrao 00415 SBIN0020219 4200 4200 Processed 20/04/2024 3155836841 LAXMANAGOUDA H PATIL GENERAL POST OFFICE(607245)
165 KUSHTAGI KN-20-003-007-001/82-A
(BENAKANAHAL) 		1520003007NRG24110320241412598 12/03/2024 Savitribayi 1520003007WL026175 Savitribayi 00415 SBIN0020219 4500 4500 Processed 20/04/2024 3155836746 SAVITRIBAI L P PATIL GENERAL POST OFFICE(607245)
166 KUSHTAGI KN-20-003-007-001/851-A
(BENAKANAHAL) 		1520003007NRG24110320241412599 12/03/2024 lakshmi 1520003007WL026175 lakshmi 00415 SBIN0020219 3900 3900 Processed 20/04/2024 3155836769 Lakshmi . IDFC BANK LIMITED(608117)
167 KUSHTAGI KN-20-003-007-001/853-A
(BENAKANAHAL) 		1520003007NRG24110320241412600 12/03/2024 Mangalappa 1520003007WL026175 Mangalappa 00415 SBIN0020219 4500 4500 Processed 20/04/2024 3155836670 MR MANGALAPPA STATE BANK OF INDIA(508548)
168 KUSHTAGI KN-20-003-007-001/853-B
(BENAKANAHAL) 		1520003007NRG24110320241412603 12/03/2024 Hanamappa 1520003007WL026175 Hanamappa 00415 SBIN0020219 3900 3900 Processed 20/04/2024 3155836786 MR HANAMAPPA STATE BANK OF INDIA(508548)
169 KUSHTAGI KN-20-003-007-001/93-A
(BENAKANAHAL) 		1520003007NRG24110320241412606 12/03/2024 Nilavva 1520003007WL026175 Nilavva 00415 SBIN0020219 4500 4500 Processed 20/04/2024 3155836756 NILAVVA CANARA BANK(508532)
170 KUSHTAGI KN-20-003-007-001/94-A
(BENAKANAHAL) 		1520003007NRG24110320241412607 12/03/2024 Rekha 1520003007WL026175 Rekha 00415 SBIN0020219 4500 4500 Processed 20/04/2024 3155836771 MRS REKHA STATE BANK OF INDIA(508548)
171 KUSHTAGI KN-20-003-007-001/954-A
(BENAKANAHAL) 		1520003007NRG24110320241412609 12/03/2024 Shivmoggevva 1520003007WL026175 Shivmoggevva 00415 SBIN0020219 3300 3300 Processed 20/04/2024 3155836767 SHIVAMOGGEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
172 KUSHTAGI KN-20-003-007-001/956-A
(BENAKANAHAL) 		1520003007NRG24110320241412610 12/03/2024 Manjavva 1520003007WL026175 Manjavva 00415 SBIN0020219 3900 3900 Processed 20/04/2024 3155836862 MRS MANJAVVA STATE BANK OF INDIA(508548)
173 KUSHTAGI KN-20-003-007-001/974-A
(BENAKANAHAL) 		1520003007NRG24110320241412614 12/03/2024 Devakka 1520003007WL026175 Devakka 00415 SBIN0020219 3300 3300 Processed 20/04/2024 3155836843 MRS DEVAKKA HARIJAN STATE BANK OF INDIA(508548)
174 KUSHTAGI KN-20-003-007-001/985
(BENAKANAHAL) 		1520003007NRG24110320241412616 12/03/2024 Hanamappa 1520003007WL026175 Hanamappa 00415 SBIN0020219 4500 4500 Processed 20/04/2024 3155836828 MR HANAMAPPA STATE BANK OF INDIA(508548)
175 KUSHTAGI KN-20-003-007-001/985
(BENAKANAHAL) 		1520003007NRG24110320241412617 12/03/2024 Hanamavva 1520003007WL026175 Hanamavva 00415 SBIN0020219 4500 4500 Processed 20/04/2024 3155836760 MRS HANAMAVVA HANAMAVVA STATE BANK OF INDIA(508548)
176 KUSHTAGI KN-20-003-007-001/990
(BENAKANAHAL) 		1520003007NRG24110320241412618 12/03/2024 Honnavva 1520003007WL026175 Honnavva 00415 SBIN0020219 4200 4200 Processed 20/04/2024 3155836817 MRS HONNAVVA PARASAPPA GANADAL STATE BANK OF INDIA(508548)
177 KUSHTAGI KN-20-003-007-004/709-A
(BENAKANAHAL) 		1520003007NRG24120320241417250 12/03/2024 GEYANAPPA 1520003007WL026347 GEYANAPPA 00415 SBIN0020219 2528 2528 Processed 20/04/2024 3155836861 MR GAYANAPPA STATE BANK OF INDIA(508548)
178 KUSHTAGI KN-20-003-007-004/709-A
(BENAKANAHAL) 		1520003007NRG24120320241417249 12/03/2024 SAROJA 1520003007WL026347 SAROJA 00415 SBIN0020219 2528 2528 Processed 20/04/2024 3155836860 MRS SAROJAVVA STATE BANK OF INDIA(508548)
SubTotal 578436 578436
179 KUSHTAGI KN-20-003-007-001/1225
(BENAKANAHAL) 		1520003007NRG24110320241412444 12/03/2024 savita yamanurappa koppad 1520003007WL026175 savita yamanurappa koppad 00415 SBIN0020682 4500 4500 Processed 20/04/2024 3155836624 MISS SAVITA K STATE BANK OF INDIA(508548)
180 KUSHTAGI KN-20-003-007-001/793-A
(BENAKANAHAL) 		1520003007NRG24110320241412593 12/03/2024 Bheevva 1520003007WL026175 Bheevva 00415 SBIN0020682 3600 3600 Processed 20/04/2024 3155836779 MRS BHEEMAVVA STATE BANK OF INDIA(508548)
181 KUSHTAGI KN-20-003-007-001/96-A
(BENAKANAHAL) 		1520003007NRG24110320241412611 12/03/2024 shantavva 1520003007WL026175 shantavva 00415 SBIN0020682 3900 3900 Processed 20/04/2024 3155836855 MRS SHANTAVVA CHANDAPPA ILAGER STATE BANK OF INDIA(508548)
SubTotal 12000 12000
182 KUSHTAGI KN-20-003-007-001/1222
(BENAKANAHAL) 		1520003007NRG24110320241412441 12/03/2024 yamanappa 1520003007WL026175 yamanappa 00468 UBIN0930971 4500 4500 Processed 20/04/2024 3155836810 YAMANAPPA BALAPPA JAGGAL UNION BANK OF INDIA(508500)
SubTotal 4500 4500
183 KUSHTAGI KN-20-003-007-001/1625
(BENAKANAHAL) 		1520003007NRG24110320241412476 12/03/2024 Yamanavva 1520003007WL026175 Yamanavva 00509 KVGB0006303 4500 4500 Processed 20/04/2024 3155836673 Miss. YAMANAVVA SHANKRAPPA S GADAD KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 4500 4500
184 KUSHTAGI KN-20-003-007-001/1279
(BENAKANAHAL) 		1520003007NRG24110320241412466 12/03/2024 DEVAPPA 1520003007WL026175 DEVAPPA 00652 PKGB0010554 4500 4500 Processed 20/04/2024 3155836637 MR DEVAPPA SUDI STATE BANK OF INDIA(508548)
SubTotal 4500 4500
185 KUSHTAGI KN-20-003-007-001/1006-A
(BENAKANAHAL) 		1520003007NRG24110320241412390 12/03/2024 Aruna 1520003007WL026175 Aruna 00652 PKGB0010589 3600 3600 Processed 20/04/2024 3155836715 ARUNA ASHOKA SINGH BANK OF BARODA(606985)
SubTotal 3600 3600
186 KUSHTAGI KN-20-003-007-001/10116
(BENAKANAHAL) 		1520003007NRG24110320241412722 12/03/2024 MUTTAMMA 1520003007WL026178 MUTTAMMA 00652 PKGB0010627 3600 3600 Processed 20/04/2024 3155836703 MUTTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KUSHTAGI KN-20-003-007-001/1183-A
(BENAKANAHAL) 		1520003007NRG24110320241412430 12/03/2024 Basavaraj Vadageri 1520003007WL026175 Basavaraj Vadageri 00652 PKGB0010627 900 900 Processed 20/04/2024 3155836729 BASAVARAJ VADAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KUSHTAGI KN-20-003-007-001/1278
(BENAKANAHAL) 		1520003007NRG24110320241412465 12/03/2024 prameela 1520003007WL026175 prameela 00652 PKGB0010627 3300 3300 Processed 20/04/2024 3155836705 PRAMILA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KUSHTAGI KN-20-003-007-001/1279-A
(BENAKANAHAL) 		1520003007NRG24110320241412467 12/03/2024 Nagamma 1520003007WL026175 Nagamma 00652 PKGB0010627 4200 4200 Processed 20/04/2024 3155836780 NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
190 KUSHTAGI KN-20-003-007-001/1622
(BENAKANAHAL) 		1520003007NRG24110320241412470 12/03/2024 AKKAMAHADEVI 1520003007WL026175 AKKAMAHADEVI 00652 PKGB0010627 2400 2400 Processed 20/04/2024 3155836704 MAHADEVI WO ANANDAPPAA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KUSHTAGI KN-20-003-007-001/253
(BENAKANAHAL) 		1520003007NRG24110320241412484 12/03/2024 YAMANURAPPA 1520003007WL026175 YAMANURAPPA 00652 PKGB0010627 4500 4500 Processed 20/04/2024 3155836728 YAMANAPPA VEERABHADRAPPA GUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KUSHTAGI KN-20-003-007-001/294
(BENAKANAHAL) 		1520003007NRG24110320241412494 12/03/2024 Yallavva 1520003007WL026175 Yallavva 00652 PKGB0010627 3300 3300 Processed 20/04/2024 3155836710 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KUSHTAGI KN-20-003-007-001/312
(BENAKANAHAL) 		1520003007NRG24110320241412498 12/03/2024 Hanamappa 1520003007WL026175 Hanamappa 00652 PKGB0010627 1500 1500 Processed 20/04/2024 3155836709 MR HANAMAPPA STATE BANK OF INDIA(508548)
194 KUSHTAGI KN-20-003-007-001/388
(BENAKANAHAL) 		1520003007NRG24110320241412511 12/03/2024 Shivavva 1520003007WL026175 Shivavva 00652 PKGB0010627 3600 3600 Processed 20/04/2024 3155836707 MRS SHIVAVVA CHANNAPPA JAGGAL STATE BANK OF INDIA(508548)
195 KUSHTAGI KN-20-003-007-001/491
(BENAKANAHAL) 		1520003007NRG24110320241412521 12/03/2024 Balavva 1520003007WL026175 Balavva 00652 PKGB0010627 4500 4500 Processed 20/04/2024 3155836699 BALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KUSHTAGI KN-20-003-007-001/546
(BENAKANAHAL) 		1520003007NRG24110320241412541 12/03/2024 Sumitravva 1520003007WL026175 Sumitravva 00652 PKGB0010627 4500 4500 Processed 20/04/2024 3155836702 SUMITRA. S. GUDI GENERAL POST OFFICE(607245)
197 KUSHTAGI KN-20-003-007-001/659
(BENAKANAHAL) 		1520003007NRG24110320241412557 12/03/2024 Laxmavva 1520003007WL026175 Laxmavva 00652 PKGB0010627 4200 4200 Processed 20/04/2024 3155836708 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KUSHTAGI KN-20-003-007-001/806-A
(BENAKANAHAL) 		1520003007NRG24110320241412596 12/03/2024 Masavva 1520003007WL026175 Masavva 00652 PKGB0010627 4500 4500 Processed 20/04/2024 3155836706 MASAVVA D GONAL GENERAL POST OFFICE(607245)
199 KUSHTAGI KN-20-003-007-001/853-B
(BENAKANAHAL) 		1520003007NRG24110320241412602 12/03/2024 Hanamavva 1520003007WL026175 Hanamavva 00652 PKGB0010627 4200 4200 Processed 20/04/2024 3155836727 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49200 49200
200 KUSHTAGI KN-20-003-007-001/1037
(BENAKANAHAL) 		1520003007NRG24110320241412402 12/03/2024 sharanavva 1520003007WL026175 sharanavva 00652 PKGB0010715 4200 4200 Processed 20/04/2024 3155836794 SHRANAVVA SHRANAPPA GUDI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
201 KUSHTAGI KN-20-003-007-001/1044
(BENAKANAHAL) 		1520003007NRG24110320241412404 12/03/2024 hanamavva 1520003007WL026175 hanamavva 00652 PKGB0010715 4200 4200 Processed 20/04/2024 3155836698 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KUSHTAGI KN-20-003-007-001/1188
(BENAKANAHAL) 		1520003007NRG24110320241412431 12/03/2024 HULIGEVVA 1520003007WL026175 HULIGEVVA 00652 PKGB0010715 4200 4200 Processed 20/04/2024 3155836820 HULIGEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 KUSHTAGI KN-20-003-007-001/653
(BENAKANAHAL) 		1520003007NRG24110320241412554 12/03/2024 Sharanavva 1520003007WL026175 Sharanavva 00652 PKGB0010715 4500 4500 Processed 20/04/2024 3155836825 SHARANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
204 KUSHTAGI KN-20-003-007-001/712-A
(BENAKANAHAL) 		1520003007NRG24110320241412568 12/03/2024 RENAVVA 1520003007WL026175 RENAVVA 00652 PKGB0010715 4200 4200 Processed 20/04/2024 3155836837 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KUSHTAGI KN-20-003-007-001/990
(BENAKANAHAL) 		1520003007NRG24110320241412619 12/03/2024 Parasappa 1520003007WL026175 Parasappa 00652 PKGB0010715 4500 4500 Processed 20/04/2024 3155836863 MR PARASAPPA STATE BANK OF INDIA(508548)
SubTotal 25800 25800
206 KUSHTAGI KN-20-003-007-001/319-A
(BENAKANAHAL) 		1520003007NRG24110320241412502 12/03/2024 NILAVVA 1520003007WL026175 NILAVVA 00652 PKGB0010974 4500 4500 Processed 20/04/2024 3155836853 MRS NILAMMA MALLAPPA CHIJJERI STATE BANK OF INDIA(508548)
SubTotal 4500 4500
207 KUSHTAGI KN-20-003-007-001/354
(BENAKANAHAL) 		1520003007NRG24110320241412506 12/03/2024 Dyamappa Badiger 1520003007WL026175 Dyamappa Badiger 00666 IDFB0080333 3900 3900 Processed 20/04/2024 3155836717 MR DYAMAPPA DYAMAPPA STATE BANK OF INDIA(508548)
SubTotal 3900 3900
208 KUSHTAGI KN-20-003-007-001/1008-A
(BENAKANAHAL) 		1520003007NRG24110320241412391 12/03/2024 Dyamavva 1520003007WL026175 Dyamavva 00691 IPOS0000001 3300 3300 Processed 20/04/2024 3155836718 MRS DYAMAMMA DYAMAMMA STATE BANK OF INDIA(508548)
209 KUSHTAGI KN-20-003-007-001/1016
(BENAKANAHAL) 		1520003007NRG24110320241412396 12/03/2024 Mallavva 1520003007WL026175 Mallavva 00691 IPOS0000001 4200 4200 Processed 20/04/2024 3155836711 MRS MALLAVVA MALLAVVA STATE BANK OF INDIA(508548)
210 KUSHTAGI KN-20-003-007-001/1016
(BENAKANAHAL) 		1520003007NRG24110320241412395 12/03/2024 Paravva 1520003007WL026175 Paravva 00691 IPOS0000001 4200 4200 Processed 20/04/2024 3155836716 MRS PARAVVA STATE BANK OF INDIA(508548)
211 KUSHTAGI KN-20-003-007-001/1018
(BENAKANAHAL) 		1520003007NRG24110320241412724 12/03/2024 Dyamappa 1520003007WL026178 Dyamappa 00691 IPOS0000001 4200 4200 Processed 20/04/2024 3155836697 Dyamappa . IDFC BANK LIMITED(608117)
212 KUSHTAGI KN-20-003-007-001/1019
(BENAKANAHAL) 		1520003007NRG24110320241412725 12/03/2024 Nilavva 1520003007WL026178 Nilavva 00691 IPOS0000001 3600 3600 Processed 20/04/2024 3155836720 MRS NILAVVA DYAMANNA PUJAR STATE BANK OF INDIA(508548)
213 KUSHTAGI KN-20-003-007-001/1036
(BENAKANAHAL) 		1520003007NRG24110320241412399 12/03/2024 Kalakappa 1520003007WL026175 Kalakappa 00691 IPOS0000001 3900 3900 Processed 20/04/2024 3155836676 MR KALAKAPPAMALLAPPA KOPPAL STATE BANK OF INDIA(508548)
214 KUSHTAGI KN-20-003-007-001/1037
(BENAKANAHAL) 		1520003007NRG24110320241412403 12/03/2024 Sangavva Gudi 1520003007WL026175 Sangavva Gudi 00691 IPOS0000001 4200 4200 Processed 20/04/2024 3155836685 SANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
215 KUSHTAGI KN-20-003-007-001/110-A
(BENAKANAHAL) 		1520003007NRG24110320241412418 12/03/2024 Dyamavva 1520003007WL026175 Dyamavva 00691 IPOS0000001 2700 2700 Processed 20/04/2024 3155836694 MRS LAKSHMI DYAMANNA POOJARI STATE BANK OF INDIA(508548)
216 KUSHTAGI KN-20-003-007-001/11022-A
(BENAKANAHAL) 		1520003007NRG24110320241412422 12/03/2024 Parasappa 1520003007WL026175 Parasappa 00691 IPOS0000001 3600 3600 Processed 20/04/2024 3155836725 PARASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
217 KUSHTAGI KN-20-003-007-001/1221
(BENAKANAHAL) 		1520003007NRG24110320241412439 12/03/2024 Shivamma Manjunath Hanamsagar 1520003007WL026175 Shivamma Manjunath Hanamsagar 00691 IPOS0000001 4500 4500 Processed 20/04/2024 3155836690 SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
218 KUSHTAGI KN-20-003-007-001/1226
(BENAKANAHAL) 		1520003007NRG24110320241412445 12/03/2024 nilavva sharanavva keserpent 1520003007WL026175 nilavva sharanavva keserpent 00691 IPOS0000001 4500 4500 Processed 20/04/2024 3155836686 KESARAPENTI NILAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
219 KUSHTAGI KN-20-003-007-001/1239-A
(BENAKANAHAL) 		1520003007NRG24110320241412454 12/03/2024 BASAMMA 1520003007WL026175 BASAMMA 00691 IPOS0000001 4200 4200 Processed 20/04/2024 3155836687 BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
220 KUSHTAGI KN-20-003-007-001/1242
(BENAKANAHAL) 		1520003007NRG24110320241412455 12/03/2024 Muttappa 1520003007WL026175 Muttappa 00691 IPOS0000001 4500 4500 Processed 20/04/2024 3155836677 MUTTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
221 KUSHTAGI KN-20-003-007-001/1242
(BENAKANAHAL) 		1520003007NRG24110320241412456 12/03/2024 Renavva 1520003007WL026175 Renavva 00691 IPOS0000001 4500 4500 Processed 20/04/2024 3155836678 RENAVVA MUNDARAGI INDIA POST PAYMENTS BANK LIMITED(508528)
222 KUSHTAGI KN-20-003-007-001/1258
(BENAKANAHAL) 		1520003007NRG24110320241412460 12/03/2024 Sangamesh gudi 1520003007WL026175 Sangamesh gudi 00691 IPOS0000001 3600 3600 Processed 20/04/2024 3155836674 SANGAMESH GENERAL POST OFFICE(607245)
223 KUSHTAGI KN-20-003-007-001/1259
(BENAKANAHAL) 		1520003007NRG24110320241412461 12/03/2024 Basavaraj 1520003007WL026175 Basavaraj 00691 IPOS0000001 3600 3600 Processed 20/04/2024 3155836726 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
224 KUSHTAGI KN-20-003-007-001/1259
(BENAKANAHAL) 		1520003007NRG24110320241412462 12/03/2024 Ratnavva Gudi 1520003007WL026175 Ratnavva Gudi 00691 IPOS0000001 3600 3600 Processed 20/04/2024 3155836721 RATNAVVA GUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KUSHTAGI KN-20-003-007-001/148
(BENAKANAHAL) 		1520003007NRG24110320241412469 12/03/2024 Ravi Ramappa chijjeri 1520003007WL026175 Ravi Ramappa chijjeri 00691 IPOS0000001 4200 4200 Processed 20/04/2024 3155836682 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
226 KUSHTAGI KN-20-003-007-001/1622
(BENAKANAHAL) 		1520003007NRG24110320241412471 12/03/2024 Hanamantappa 1520003007WL026175 Hanamantappa 00691 IPOS0000001 2700 2700 Processed 20/04/2024 3155836693 MR HANUMANTAPPA SO ANANDAPPA MALIPATIL STATE BANK OF INDIA(508548)
227 KUSHTAGI KN-20-003-007-001/1622-A
(BENAKANAHAL) 		1520003007NRG24110320241412472 12/03/2024 Ambramma 1520003007WL026175 Ambramma 00691 IPOS0000001 2100 2100 Processed 20/04/2024 3155836722 AMBRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
228 KUSHTAGI KN-20-003-007-001/213-A
(BENAKANAHAL) 		1520003007NRG24110320241412480 12/03/2024 Huligavva S pavaki 1520003007WL026175 Huligavva S pavaki 00691 IPOS0000001 3900 3900 Processed 20/04/2024 3155836680 HULIGAVVA PAVAKI INDIA POST PAYMENTS BANK LIMITED(508528)
229 KUSHTAGI KN-20-003-007-001/257
(BENAKANAHAL) 		1520003007NRG24110320241412488 12/03/2024 Lakshamavva 1520003007WL026175 Lakshamavva 00691 IPOS0000001 4500 4500 Processed 20/04/2024 3155836723 LAKSHMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
230 KUSHTAGI KN-20-003-007-001/257
(BENAKANAHAL) 		1520003007NRG24110320241412487 12/03/2024 Yallappa 1520003007WL026175 Yallappa 00691 IPOS0000001 4500 4500 Processed 20/04/2024 3155836712 MR YALLAPPA STATE BANK OF INDIA(508548)
231 KUSHTAGI KN-20-003-007-001/261-A
(BENAKANAHAL) 		1520003007NRG24110320241412489 12/03/2024 Yallavva 1520003007WL026175 Yallavva 00691 IPOS0000001 4500 4500 Processed 20/04/2024 3155836724 YALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
232 KUSHTAGI KN-20-003-007-001/319-A
(BENAKANAHAL) 		1520003007NRG24110320241412501 12/03/2024 Mallappa 1520003007WL026175 Mallappa 00691 IPOS0000001 4500 4500 Processed 20/04/2024 3155836679 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
233 KUSHTAGI KN-20-003-007-001/39-A
(BENAKANAHAL) 		1520003007NRG24110320241412512 12/03/2024 Kavita 1520003007WL026175 Kavita 00691 IPOS0000001 4200 4200 Processed 20/04/2024 3155836683 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
234 KUSHTAGI KN-20-003-007-001/517
(BENAKANAHAL) 		1520003007NRG24110320241412526 12/03/2024 Sharanappa 1520003007WL026175 Sharanappa 00691 IPOS0000001 3900 3900 Processed 20/04/2024 3155836688 SHARANAPPA GORAJANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KUSHTAGI KN-20-003-007-001/519-A
(BENAKANAHAL) 		1520003007NRG24110320241412530 12/03/2024 Shivappa Sudi 1520003007WL026175 Shivappa Sudi 00691 IPOS0000001 3000 3000 Processed 20/04/2024 3155836719 SHIVAPPA SUDI INDIA POST PAYMENTS BANK LIMITED(508528)
236 KUSHTAGI KN-20-003-007-001/546
(BENAKANAHAL) 		1520003007NRG24110320241412540 12/03/2024 PRAKASHA 1520003007WL026175 PRAKASHA 00691 IPOS0000001 4200 4200 Processed 20/04/2024 3155836675 PHAKIRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
237 KUSHTAGI KN-20-003-007-001/722
(BENAKANAHAL) 		1520003007NRG24110320241412573 12/03/2024 Mudakappa 1520003007WL026175 Mudakappa 00691 IPOS0000001 3600 3600 Processed 20/04/2024 3155836696 MUDAKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
238 KUSHTAGI KN-20-003-007-001/789-A
(BENAKANAHAL) 		1520003007NRG24110320241412586 12/03/2024 Nilappa 1520003007WL026175 Nilappa 00691 IPOS0000001 3900 3900 Processed 20/04/2024 3155836695 NILAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
239 KUSHTAGI KN-20-003-007-001/789-A
(BENAKANAHAL) 		1520003007NRG24110320241412587 12/03/2024 Vinayak 1520003007WL026175 Vinayak 00691 IPOS0000001 3900 3900 Processed 20/04/2024 3155836692 VINAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
240 KUSHTAGI KN-20-003-007-001/790-A
(BENAKANAHAL) 		1520003007NRG24110320241412589 12/03/2024 Mahantesha 1520003007WL026175 Mahantesha 00691 IPOS0000001 3900 3900 Processed 20/04/2024 3155836691 MAHANTESH CANARA BANK(508532)
241 KUSHTAGI KN-20-003-007-001/90
(BENAKANAHAL) 		1520003007NRG24110320241412605 12/03/2024 sharanappa 1520003007WL026175 sharanappa 00691 IPOS0000001 3300 3300 Processed 20/04/2024 3155836689 MR SHARANAPPA MUDAKAPPA ITAGI STATE BANK OF INDIA(508548)
242 KUSHTAGI KN-20-003-007-001/952
(BENAKANAHAL) 		1520003007NRG24110320241412608 12/03/2024 Yalaguradappa 1520003007WL026175 Yalaguradappa 00691 IPOS0000001 3000 3000 Processed 20/04/2024 3155836681 MR YALAGURADAPPA YALAGURADAPPA STATE BANK OF INDIA(508548)
243 KUSHTAGI KN-20-003-007-001/97-A
(BENAKANAHAL) 		1520003007NRG24110320241412613 12/03/2024 Hanamavva 1520003007WL026175 Hanamavva 00691 IPOS0000001 4200 4200 Processed 20/04/2024 3155836713 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
244 KUSHTAGI KN-20-003-007-001/97-A
(BENAKANAHAL) 		1520003007NRG24110320241412612 12/03/2024 Parasappa 1520003007WL026175 Parasappa 00691 IPOS0000001 3900 3900 Processed 20/04/2024 3155836714 PARASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
245 KUSHTAGI KN-20-003-007-001/974-A
(BENAKANAHAL) 		1520003007NRG24110320241412615 12/03/2024 Sharanappa 1520003007WL026175 Sharanappa 00691 IPOS0000001 3600 3600 Processed 20/04/2024 3155836684 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 146400 146400
Total 926216 926216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003007_120324APB_FTO_846807 Canara Bank CNRB0000512 GAJENDRAGAD 12000
2 KUSHTAGI KN1520003007_120324APB_FTO_846807 State Bank of India SBIN0002264 RON 3600
3 KUSHTAGI KN1520003007_120324APB_FTO_846807 State Bank of India SBIN0007173 JALIHAL 4200
4 KUSHTAGI KN1520003007_120324APB_FTO_846807 State Bank of India SBIN0011275 GAJENDRAGAD 37580
5 KUSHTAGI KN1520003007_120324APB_FTO_846807 State Bank of India SBIN0017863 Kushtagi 12900
6 KUSHTAGI KN1520003007_120324APB_FTO_846807 State Bank of India SBIN0020210 KUSHTGI 18600
7 KUSHTAGI KN1520003007_120324APB_FTO_846807 State Bank of India SBIN0020219 HANAMSAGAR 578436
8 KUSHTAGI KN1520003007_120324APB_FTO_846807 State Bank of India SBIN0020682 HULIGERI 12000
9 KUSHTAGI KN1520003007_120324APB_FTO_846807 Union Bank of India UBIN0930971 GAJENDRAGAD 4500
10 KUSHTAGI KN1520003007_120324APB_FTO_846807 Karnataka Vikas Grameen Bank KVGB0006303 HIREHAL 4500
11 KUSHTAGI KN1520003007_120324APB_FTO_846807 Pragathi Krishna Gramin Bank PKGB0010554 BENAKANAHALLI 4500
12 KUSHTAGI KN1520003007_120324APB_FTO_846807 Pragathi Krishna Gramin Bank PKGB0010589 HOSPET DAM ROAD 3600
13 KUSHTAGI KN1520003007_120324APB_FTO_846807 Pragathi Krishna Gramin Bank PKGB0010627 Hanumasagar 49200
14 KUSHTAGI KN1520003007_120324APB_FTO_846807 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 25800
15 KUSHTAGI KN1520003007_120324APB_FTO_846807 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 4500
16 KUSHTAGI KN1520003007_120324APB_FTO_846807 IDFC Bank IDFB0080333 Hosur Branch 3900
17 KUSHTAGI KN1520003007_120324APB_FTO_846807 India Post Payments Bank IPOS0000001 KOPPAL 146400

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