Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:02:37 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003010_270723APB_FTO_300364
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-20-003-010-001/130
(KATAPUR) 		1520003010NRG24270720231041808 27/07/2023 Saranappa Savali 1520003010WL011486 Saranappa Savali 00177 IOBA0002407 316 316 Processed 25/08/2023 4837855993 SHARANAPPA . INDIAN OVERSEAS BANK(508541)
SubTotal 316 316
2 KUSHTAGI KN-20-003-010-001/101
(KATAPUR) 		1520003010NRG24270720231041754 27/07/2023 Erappa 1520003010WL011486 Erappa 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856050 MR ERAPPA STATE BANK OF INDIA(508548)
3 KUSHTAGI KN-20-003-010-001/101
(KATAPUR) 		1520003010NRG24270720231041753 27/07/2023 Sakkavva 1520003010WL011486 Sakkavva 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856247 MR SAKKAVVA BINGI STATE BANK OF INDIA(508548)
4 KUSHTAGI KN-20-003-010-001/101
(KATAPUR) 		1520003010NRG24270720231041752 27/07/2023 Shekhamma 1520003010WL011486 Shekhamma 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856138 MRS SHEKHAWWA MNG OF ASHWINI MASAPPA BIN STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-010-001/103
(KATAPUR) 		1520003010NRG24270720231041755 27/07/2023 GORAVVA HANAMAPPA BINGI 1520003010WL011486 GORAVVA HANAMAPPA BINGI 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856240 G H BINGI GENERAL POST OFFICE(607245)
6 KUSHTAGI KN-20-003-010-001/103
(KATAPUR) 		1520003010NRG24270720231041756 27/07/2023 NILAVVA BINGI 1520003010WL011486 NILAVVA BINGI 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856278 NEELAVVA MUTTAPPA AVIN GENERAL POST OFFICE(607245)
7 KUSHTAGI KN-20-003-010-001/105-A
(KATAPUR) 		1520003010NRG24270720231041758 27/07/2023 Mallappa 1520003010WL011486 Mallappa 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856261 MR MALLAPPA STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-010-001/105-A
(KATAPUR) 		1520003010NRG24270720231041759 27/07/2023 Martandappa 1520003010WL011486 Martandappa 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856246 MARTANDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KUSHTAGI KN-20-003-010-001/105-A
(KATAPUR) 		1520003010NRG24270720231041757 27/07/2023 Yallavva 1520003010WL011486 Yallavva 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856095 Yallavva FINCARE SMALL FINANCE BANK LTD(608304)
10 KUSHTAGI KN-20-003-010-001/106
(KATAPUR) 		1520003010NRG24270720231041760 27/07/2023 nilappa basappa bingi 1520003010WL011486 nilappa basappa bingi 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856115 NILAPPA BINGI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
11 KUSHTAGI KN-20-003-010-001/107
(KATAPUR) 		1520003010NRG24270720231041764 27/07/2023 Gangamma 1520003010WL011486 Gangamma 00415 SBIN0020682 1264 1264 Processed 25/08/2023 4837856097 MS GANGAMMA GANGAMMA STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-010-001/107
(KATAPUR) 		1520003010NRG24270720231041763 27/07/2023 Mailarappa Dyavappa Bingi 1520003010WL011486 Mailarappa Dyavappa Bingi 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856270 MAILARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KUSHTAGI KN-20-003-010-001/107
(KATAPUR) 		1520003010NRG24270720231041762 27/07/2023 Parvatevva Mailarappa Bingi 1520003010WL011486 Parvatevva Mailarappa Bingi 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856010 MRS PARVATEVVA MAILARAPPA BINGI STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-010-001/108
(KATAPUR) 		1520003010NRG24270720231041765 27/07/2023 GANGAMMA 1520003010WL011486 GANGAMMA 00415 SBIN0020682 316 316 Rejected 25/08/2023 4837856022 Aadhaar Number not Mapped to Account Number
15 KUSHTAGI KN-20-003-010-001/110
(KATAPUR) 		1520003010NRG24270720231041768 27/07/2023 HANAMAVVA NEELAPPA 1520003010WL011486 HANAMAVVA NEELAPPA 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856038 MRS HANAMAVVA STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-010-001/110
(KATAPUR) 		1520003010NRG24270720231041767 27/07/2023 NILAPPA MATARAGI 1520003010WL011486 NILAPPA MATARAGI 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856176 MR NEELAPPA YALLAPPA MATARANGI STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-010-001/112
(KATAPUR) 		1520003010NRG24270720231041770 27/07/2023 Mailarappa Mallappa 1520003010WL011486 Mailarappa Mallappa 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856080 MR MAILARAPPA STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-010-001/113
(KATAPUR) 		1520003010NRG24270720231041771 27/07/2023 Basavva Bingi 1520003010WL011486 Basavva Bingi 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856156 BASAWWA. N. BINGI GENERAL POST OFFICE(607245)
19 KUSHTAGI KN-20-003-010-001/113
(KATAPUR) 		1520003010NRG24270720231041772 27/07/2023 KARIYAVVA SHARANAPPA BINGI 1520003010WL011486 KARIYAVVA SHARANAPPA BINGI 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856039 MRS KARIYAVVA STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-010-001/114
(KATAPUR) 		1520003010NRG24270720231041773 27/07/2023 Balamma 1520003010WL011486 Balamma 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837855995 MRS BALAMMA MASAPPA BINGI STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-010-001/115
(KATAPUR) 		1520003010NRG24270720231041776 27/07/2023 Basavaraj Nilappa Bingi 1520003010WL011486 Basavaraj Nilappa Bingi 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856058 MR BASAVARAJ STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-010-001/115
(KATAPUR) 		1520003010NRG24270720231041775 27/07/2023 Gouravva 1520003010WL011486 Gouravva 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856004 GOURAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KUSHTAGI KN-20-003-010-001/116
(KATAPUR) 		1520003010NRG24270720231041777 27/07/2023 MANTAPPA MALLAPPA BINGI 1520003010WL011486 MANTAPPA MALLAPPA BINGI 00415 SBIN0020682 1264 1264 Processed 25/08/2023 4837856126 MR MAHANTAPPA MALLAPPA BINGI STATE BANK OF INDIA(508548)
24 KUSHTAGI KN-20-003-010-001/116
(KATAPUR) 		1520003010NRG24270720231041778 27/07/2023 MANTAPPA MALLAPPA BINGI 1520003010WL011486 MANTAPPA MALLAPPA BINGI 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856131 MR SUNANDAVVA SUNANDAVVA STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-010-001/117
(KATAPUR) 		1520003010NRG24270720231041779 27/07/2023 PHAKEERAVVA MAHANTESH 1520003010WL011486 PHAKEERAVVA MAHANTESH 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856279 PHAKEERAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KUSHTAGI KN-20-003-010-001/117-A
(KATAPUR) 		1520003010NRG24270720231041780 27/07/2023 Mahantesh 1520003010WL011486 Mahantesh 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856252 MR MAHANTESH STATE BANK OF INDIA(508548)
27 KUSHTAGI KN-20-003-010-001/118
(KATAPUR) 		1520003010NRG24270720231041782 27/07/2023 Iravva Mahantesh 1520003010WL011486 Iravva Mahantesh 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856259 MISS IRAVVA MAHANTESH DAMMUR STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-010-001/118
(KATAPUR) 		1520003010NRG24270720231041781 27/07/2023 Mahantesh Rajappa 1520003010WL011486 Mahantesh Rajappa 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856028 MR MAHANTAPPA STATE BANK OF INDIA(508548)
29 KUSHTAGI KN-20-003-010-001/120
(KATAPUR) 		1520003010NRG24270720231041784 27/07/2023 Sharanabasav Havladar 1520003010WL011486 Sharanabasav Havladar 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856175 MR SHARANABASAVVA HAVALADAR STATE BANK OF INDIA(508548)
30 KUSHTAGI KN-20-003-010-001/120
(KATAPUR) 		1520003010NRG24270720231041783 27/07/2023 Suvran 1520003010WL011486 Suvran 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856228 MISS SUVARNA CHANDALINGAPPA HAVALDAR STATE BANK OF INDIA(508548)
31 KUSHTAGI KN-20-003-010-001/121
(KATAPUR) 		1520003010NRG24270720231041788 27/07/2023 Bhimavva Avin 1520003010WL011486 Bhimavva Avin 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856077 MISS BHIMAVVA STATE BANK OF INDIA(508548)
32 KUSHTAGI KN-20-003-010-001/121
(KATAPUR) 		1520003010NRG24270720231041786 27/07/2023 Yankappa 1520003010WL011486 Yankappa 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856029 YANKAPPA M AVINA INDIAN OVERSEAS BANK(508541)
33 KUSHTAGI KN-20-003-010-001/122
(KATAPUR) 		1520003010NRG24270720231041791 27/07/2023 Manjul Manjunath 1520003010WL011486 Manjul Manjunath 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856051 MRS MANJULA STATE BANK OF INDIA(508548)
34 KUSHTAGI KN-20-003-010-001/122
(KATAPUR) 		1520003010NRG24270720231041790 27/07/2023 Manjunath 1520003010WL011486 Manjunath 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856056 MR MANJUNATH STATE BANK OF INDIA(508548)
35 KUSHTAGI KN-20-003-010-001/122
(KATAPUR) 		1520003010NRG24270720231041789 27/07/2023 Pakirappa sangappa hadapad 1520003010WL011486 Pakirappa sangappa hadapad 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856132 P S HADAPAD GENERAL POST OFFICE(607245)
36 KUSHTAGI KN-20-003-010-001/123
(KATAPUR) 		1520003010NRG24270720231041792 27/07/2023 adiveyya.mahantayya 1520003010WL011486 adiveyya.mahantayya 00415 SBIN0020682 1264 1264 Processed 25/08/2023 4837856099 ADIVAYYA. M. SARAGANACHAR GENERAL POST OFFICE(607245)
37 KUSHTAGI KN-20-003-010-001/123
(KATAPUR) 		1520003010NRG24270720231041793 27/07/2023 Jayamma 1520003010WL011486 Jayamma 00415 SBIN0020682 1264 1264 Processed 25/08/2023 4837856197 JAYASHRI INDIA POST PAYMENTS BANK LIMITED(508528)
38 KUSHTAGI KN-20-003-010-001/124
(KATAPUR) 		1520003010NRG24270720231041794 27/07/2023 Parasappa 1520003010WL011486 Parasappa 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856267 PARASAPPA BANK OF BARODA(606985)
39 KUSHTAGI KN-20-003-010-001/124
(KATAPUR) 		1520003010NRG24270720231041795 27/07/2023 Yamanavva Parasappa 1520003010WL011486 Yamanavva Parasappa 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856013 MRS YAMANAVVA STATE BANK OF INDIA(508548)
40 KUSHTAGI KN-20-003-010-001/125
(KATAPUR) 		1520003010NRG24270720231041796 27/07/2023 Boramma Avvanneppa Hadapad 1520003010WL011486 Boramma Avvanneppa Hadapad 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856214 MRS BHORAMMA BHORAMMA STATE BANK OF INDIA(508548)
41 KUSHTAGI KN-20-003-010-001/125
(KATAPUR) 		1520003010NRG24270720231041797 27/07/2023 Chandalingappa AVANEPPA 1520003010WL011486 Chandalingappa AVANEPPA 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856268 MR CHANDALINGAPPA AVVANEPPA HADAPAD STATE BANK OF INDIA(508548)
42 KUSHTAGI KN-20-003-010-001/125
(KATAPUR) 		1520003010NRG24270720231041798 27/07/2023 Sangappa 1520003010WL011486 Sangappa 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856018 MR SHIVASANGAPPA HADAPAD STATE BANK OF INDIA(508548)
43 KUSHTAGI KN-20-003-010-001/128
(KATAPUR) 		1520003010NRG24270720231041800 27/07/2023 BASAVARAJ CHANDAPPA AVIN 1520003010WL011486 BASAVARAJ CHANDAPPA AVIN 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856269 MR BASAVARAJ CHANDAPPA AVIN STATE BANK OF INDIA(508548)
44 KUSHTAGI KN-20-003-010-001/128
(KATAPUR) 		1520003010NRG24270720231041799 27/07/2023 MANJULA BASAVARAJ AVIN 1520003010WL011486 MANJULA BASAVARAJ AVIN 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837855999 MRS MANJULA BASAVARAJ AVIN STATE BANK OF INDIA(508548)
45 KUSHTAGI KN-20-003-010-001/128
(KATAPUR) 		1520003010NRG24270720231041802 27/07/2023 Manjunath Chandappa 1520003010WL011486 Manjunath Chandappa 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856023 MR MANJUNATH STATE BANK OF INDIA(508548)
46 KUSHTAGI KN-20-003-010-001/128
(KATAPUR) 		1520003010NRG24270720231041801 27/07/2023 Shantosh Chandappa 1520003010WL011486 Shantosh Chandappa 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856082 MR SANTHOSH STATE BANK OF INDIA(508548)
47 KUSHTAGI KN-20-003-010-001/129
(KATAPUR) 		1520003010NRG24270720231041803 27/07/2023 Renavva hugar 1520003010WL011486 Renavva hugar 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856234 MS RENAVVA SHEKHAPPA HUGAR STATE BANK OF INDIA(508548)
48 KUSHTAGI KN-20-003-010-001/130
(KATAPUR) 		1520003010NRG24270720231041807 27/07/2023 Dyamavva Kirasur 1520003010WL011486 Dyamavva Kirasur 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856076 DYAMAVVA. B. KIRASUR GENERAL POST OFFICE(607245)
49 KUSHTAGI KN-20-003-010-001/130
(KATAPUR) 		1520003010NRG24270720231041805 27/07/2023 Mahantavva Mallappa Savali 1520003010WL011486 Mahantavva Mallappa Savali 00415 SBIN0020682 948 948 Processed 25/08/2023 4837855997 MAHANTAVVA M VALI GENERAL POST OFFICE(607245)
50 KUSHTAGI KN-20-003-010-001/130
(KATAPUR) 		1520003010NRG24270720231041804 27/07/2023 Mallappa Balappa Savali 1520003010WL011486 Mallappa Balappa Savali 00415 SBIN0020682 948 948 Processed 25/08/2023 4837856125 MR MALLAPPA BALAPPA SAWALI STATE BANK OF INDIA(508548)
51 KUSHTAGI KN-20-003-010-001/130
(KATAPUR) 		1520003010NRG24270720231041806 27/07/2023 Yallavva Savali 1520003010WL011486 Yallavva Savali 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856036 MRS YALLAVVA STATE BANK OF INDIA(508548)
52 KUSHTAGI KN-20-003-010-001/130-A
(KATAPUR) 		1520003010NRG24270720231041809 27/07/2023 Chandappa 1520003010WL011486 Chandappa 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856061 MR CHANDAPPA STATE BANK OF INDIA(508548)
53 KUSHTAGI KN-20-003-010-001/130-A
(KATAPUR) 		1520003010NRG24270720231041810 27/07/2023 Hanamavva 1520003010WL011486 Hanamavva 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856067 MRS HANAMAVVA STATE BANK OF INDIA(508548)
54 KUSHTAGI KN-20-003-010-001/133
(KATAPUR) 		1520003010NRG24270720231041811 27/07/2023 BASAVARA GURAPPA hUGAR 1520003010WL011486 BASAVARA GURAPPA hUGAR 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837855996 MR BASAPPA GURAPPA HUGAR STATE BANK OF INDIA(508548)
55 KUSHTAGI KN-20-003-010-001/134
(KATAPUR) 		1520003010NRG24270720231041812 27/07/2023 Chandappa 1520003010WL011486 Chandappa 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856143 MR CHANDAPPA HANAMAPPA UPPAR STATE BANK OF INDIA(508548)
56 KUSHTAGI KN-20-003-010-001/134
(KATAPUR) 		1520003010NRG24270720231041813 27/07/2023 Pavratemma 1520003010WL011486 Pavratemma 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856001 MRS PARVATEVVA CHANDAPPA UPPARA STATE BANK OF INDIA(508548)
57 KUSHTAGI KN-20-003-010-001/134
(KATAPUR) 		1520003010NRG24270720231041815 27/07/2023 Sumangal 1520003010WL011486 Sumangal 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856219 SUMANGALA INDIA POST PAYMENTS BANK LIMITED(508528)
58 KUSHTAGI KN-20-003-010-001/135
(KATAPUR) 		1520003010NRG24270720231041818 27/07/2023 Lakshnavva Koli 1520003010WL011486 Lakshnavva Koli 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856016 LAXMAVVA. B. KOLI GENERAL POST OFFICE(607245)
59 KUSHTAGI KN-20-003-010-001/135
(KATAPUR) 		1520003010NRG24270720231041816 27/07/2023 MAHANTESH BHERAPPA KOLI 1520003010WL011486 MAHANTESH BHERAPPA KOLI 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856105 MR MAHANTAPPA STATE BANK OF INDIA(508548)
60 KUSHTAGI KN-20-003-010-001/135
(KATAPUR) 		1520003010NRG24270720231041817 27/07/2023 Shantavva Mahantesh 1520003010WL011486 Shantavva Mahantesh 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856048 MRS SHANTAVVA STATE BANK OF INDIA(508548)
61 KUSHTAGI KN-20-003-010-001/137
(KATAPUR) 		1520003010NRG24270720231041820 27/07/2023 Iramma Mahantesh 1520003010WL011486 Iramma Mahantesh 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856226 MISS ERAMMA MAHANTESH HUGAR STATE BANK OF INDIA(508548)
62 KUSHTAGI KN-20-003-010-001/137
(KATAPUR) 		1520003010NRG24270720231041819 27/07/2023 MAHANTESH SHARANAPPA 1520003010WL011486 MAHANTESH SHARANAPPA 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856272 MR MAHANTAPPA SHARANAPPA HUGAR STATE BANK OF INDIA(508548)
63 KUSHTAGI KN-20-003-010-001/137
(KATAPUR) 		1520003010NRG24270720231041821 27/07/2023 Sharanappa Gurappa 1520003010WL011486 Sharanappa Gurappa 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856047 SHARANAPPA GURAPPA HUGAR GENERAL POST OFFICE(607245)
64 KUSHTAGI KN-20-003-010-001/138
(KATAPUR) 		1520003010NRG24270720231041822 27/07/2023 Verabhadrappa Hanamappa Hugar 1520003010WL011486 Verabhadrappa Hanamappa Hugar 00415 SBIN0020682 632 632 Processed 25/08/2023 4837856144 MR VEERABHADRAPPA H HUGAR STATE BANK OF INDIA(508548)
65 KUSHTAGI KN-20-003-010-001/140
(KATAPUR) 		1520003010NRG24270720231041826 27/07/2023 Praveen Basvaraj Hugar 1520003010WL011486 Praveen Basvaraj Hugar 00415 SBIN0020682 1264 1264 Processed 25/08/2023 4837856187 MR PRAVEEN HUGAR STATE BANK OF INDIA(508548)
66 KUSHTAGI KN-20-003-010-001/140
(KATAPUR) 		1520003010NRG24270720231041825 27/07/2023 SHARANAMMA NASAVARAJ HUGAR 1520003010WL011486 SHARANAMMA NASAVARAJ HUGAR 00415 SBIN0020682 1264 1264 Processed 25/08/2023 4837856266 SHARANAVVA. B. HUGAR GENERAL POST OFFICE(607245)
67 KUSHTAGI KN-20-003-010-001/141
(KATAPUR) 		1520003010NRG24270720231041827 27/07/2023 NEELAPPA MARIYAPPA VALIKAR 1520003010WL011486 NEELAPPA MARIYAPPA VALIKAR 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856113 NILAPPA.M.VALIKAR GENERAL POST OFFICE(607245)
68 KUSHTAGI KN-20-003-010-001/141
(KATAPUR) 		1520003010NRG24270720231041828 27/07/2023 RAMAVVA NEELAVVA 1520003010WL011486 RAMAVVA NEELAVVA 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856181 MRS RAMAVVA NILAPPA WALIKAR STATE BANK OF INDIA(508548)
69 KUSHTAGI KN-20-003-010-001/142
(KATAPUR) 		1520003010NRG24270720231040500 27/07/2023 MALLIKARJUN BASAPPA 1520003010WL011475 MALLIKARJUN BASAPPA 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856165 MR MALLIKARJUN BASAPPA AMBIGER STATE BANK OF INDIA(508548)
70 KUSHTAGI KN-20-003-010-001/142
(KATAPUR) 		1520003010NRG24270720231040501 27/07/2023 PUSHPA MALLIKARJUN 1520003010WL011475 PUSHPA MALLIKARJUN 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856164 MRS PUSHPA STATE BANK OF INDIA(508548)
71 KUSHTAGI KN-20-003-010-001/143
(KATAPUR) 		1520003010NRG24270720231040503 27/07/2023 BHIMAVVA NAGAPPA AVIN 1520003010WL011475 BHIMAVVA NAGAPPA AVIN 00415 SBIN0020682 632 632 Processed 25/08/2023 4837856213 MRS BHIMAVVA STATE BANK OF INDIA(508548)
72 KUSHTAGI KN-20-003-010-001/143
(KATAPUR) 		1520003010NRG24270720231040502 27/07/2023 Nagappa 1520003010WL011475 Nagappa 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856107 NAGAPPA.H.A. GENERAL POST OFFICE(607245)
73 KUSHTAGI KN-20-003-010-001/144
(KATAPUR) 		1520003010NRG24270720231040504 27/07/2023 BHIMAPPA DYAMAPPA KANAGERI 1520003010WL011475 BHIMAPPA DYAMAPPA KANAGERI 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856114 MR BHIMAPPA DYAVAPPA KANAGERI STATE BANK OF INDIA(508548)
74 KUSHTAGI KN-20-003-010-001/144
(KATAPUR) 		1520003010NRG24270720231040505 27/07/2023 Mallamma Bhemappa 1520003010WL011475 Mallamma Bhemappa 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856230 MALLAVVA B KANAGERI GENERAL POST OFFICE(607245)
75 KUSHTAGI KN-20-003-010-001/146
(KATAPUR) 		1520003010NRG24270720231040507 27/07/2023 Masappa 1520003010WL011475 Masappa 00415 SBIN0020682 948 948 Processed 25/08/2023 4837856094 MR MASAPPA BASAPPA KARAPADI STATE BANK OF INDIA(508548)
76 KUSHTAGI KN-20-003-010-001/146
(KATAPUR) 		1520003010NRG24270720231040508 27/07/2023 Masavva Basappa Karapadi 1520003010WL011475 Masavva Basappa Karapadi 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856026 MASAVVA. B. KARAPUDI GENERAL POST OFFICE(607245)
77 KUSHTAGI KN-20-003-010-001/148
(KATAPUR) 		1520003010NRG24270720231040515 27/07/2023 Holiyappa 1520003010WL011475 Holiyappa 00415 SBIN0020682 316 316 Processed 25/08/2023 4837856243 MR HOLIYAPPA AVIN STATE BANK OF INDIA(508548)
78 KUSHTAGI KN-20-003-010-001/148
(KATAPUR) 		1520003010NRG24270720231040513 27/07/2023 Parasappa Hanamappa Avin 1520003010WL011475 Parasappa Hanamappa Avin 00415 SBIN0020682 316 316 Processed 25/08/2023 4837856124 MR PARASAPPA HANAMAPPA AVINA STATE BANK OF INDIA(508548)
79 KUSHTAGI KN-20-003-010-001/148
(KATAPUR) 		1520003010NRG24270720231040514 27/07/2023 Shekhavva Parasappa Avin 1520003010WL011475 Shekhavva Parasappa Avin 00415 SBIN0020682 316 316 Processed 25/08/2023 4837856152 MRS SHEKHAVVA STATE BANK OF INDIA(508548)
80 KUSHTAGI KN-20-003-010-001/149
(KATAPUR) 		1520003010NRG24270720231040518 27/07/2023 Mahantavva 1520003010WL011475 Mahantavva 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856054 MRS MAHANTAVVA STATE BANK OF INDIA(508548)
81 KUSHTAGI KN-20-003-010-001/149
(KATAPUR) 		1520003010NRG24270720231040517 27/07/2023 Neelappa Masteppa Karapadi 1520003010WL011475 Neelappa Masteppa Karapadi 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856103 MR NEELAPPA MASTEPPA KARAPADI STATE BANK OF INDIA(508548)
82 KUSHTAGI KN-20-003-010-001/150
(KATAPUR) 		1520003010NRG24270720231040520 27/07/2023 chamdrasekar h.kanageri 1520003010WL011475 chamdrasekar h.kanageri 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856180 MR CHANDRASHEKAR HANUMAPPA KANAGERI STATE BANK OF INDIA(508548)
83 KUSHTAGI KN-20-003-010-001/150
(KATAPUR) 		1520003010NRG24270720231040519 27/07/2023 mallavva.h.kanageri 1520003010WL011475 mallavva.h.kanageri 00415 SBIN0020682 948 948 Processed 25/08/2023 4837856142 MRS MALLAWWA H KANAGERI STATE BANK OF INDIA(508548)
84 KUSHTAGI KN-20-003-010-001/150
(KATAPUR) 		1520003010NRG24270720231040521 27/07/2023 Pavitra 1520003010WL011475 Pavitra 00415 SBIN0020682 316 316 Processed 25/08/2023 4837856093 PAVITRA INDIA POST PAYMENTS BANK LIMITED(508528)
85 KUSHTAGI KN-20-003-010-001/151
(KATAPUR) 		1520003010NRG24270720231040522 27/07/2023 Huligevva Kanakappa Kanageri 1520003010WL011475 Huligevva Kanakappa Kanageri 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856154 HULIGEVVA GENERAL POST OFFICE(607245)
86 KUSHTAGI KN-20-003-010-001/152
(KATAPUR) 		1520003010NRG24270720231040524 27/07/2023 BHIMAPPA 1520003010WL011475 BHIMAPPA 00415 SBIN0020682 316 316 Processed 25/08/2023 4837856276 MR BHIMAPPA KANTEPPA KANAGERI STATE BANK OF INDIA(508548)
87 KUSHTAGI KN-20-003-010-001/152
(KATAPUR) 		1520003010NRG24270720231040523 27/07/2023 Krishna 1520003010WL011475 Krishna 00415 SBIN0020682 316 316 Processed 25/08/2023 4837856031 KRISHNA. K. KANAGERI GENERAL POST OFFICE(607245)
88 KUSHTAGI KN-20-003-010-001/154
(KATAPUR) 		1520003010NRG24270720231040526 27/07/2023 Chandappa Basappa 1520003010WL011475 Chandappa Basappa 00415 SBIN0020682 632 632 Processed 25/08/2023 4837856085 MR CHANDAPPA CHANDAPPA STATE BANK OF INDIA(508548)
89 KUSHTAGI KN-20-003-010-001/154
(KATAPUR) 		1520003010NRG24270720231040525 27/07/2023 Hulappa 1520003010WL011475 Hulappa 00415 SBIN0020682 632 632 Processed 25/08/2023 4837856208 MR HULLAPPA STATE BANK OF INDIA(508548)
90 KUSHTAGI KN-20-003-010-001/154
(KATAPUR) 		1520003010NRG24270720231040527 27/07/2023 Renuka Hullappa Adin 1520003010WL011475 Renuka Hullappa Adin 00415 SBIN0020682 632 632 Processed 25/08/2023 4837856043 RENUKA. H. AVIN GENERAL POST OFFICE(607245)
91 KUSHTAGI KN-20-003-010-001/155
(KATAPUR) 		1520003010NRG24270720231040143 27/07/2023 Shakuntala Ambanna 1520003010WL011473 Shakuntala Ambanna 00415 SBIN0020682 316 316 Processed 26/08/2023 4837856167 Mrs. SHAKUNTALA MAHESH BOBALEKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
92 KUSHTAGI KN-20-003-010-001/159
(KATAPUR) 		1520003010NRG24270720231040530 27/07/2023 ANASUYA SHANKRAPPA 1520003010WL011475 ANASUYA SHANKRAPPA 00415 SBIN0020682 632 632 Processed 25/08/2023 4837856227 MISS ANUSUYA SHANAKRAPPA HUGAR STATE BANK OF INDIA(508548)
93 KUSHTAGI KN-20-003-010-001/159
(KATAPUR) 		1520003010NRG24270720231040529 27/07/2023 SHANKRAPPA MALLAPA HUGAR 1520003010WL011475 SHANKRAPPA MALLAPA HUGAR 00415 SBIN0020682 632 632 Processed 25/08/2023 4837856102 SHANKRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
94 KUSHTAGI KN-20-003-010-001/159
(KATAPUR) 		1520003010NRG24270720231040531 27/07/2023 Sharanabasava 1520003010WL011475 Sharanabasava 00415 SBIN0020682 316 316 Processed 25/08/2023 4837856091 SHARANABASAVA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-010-001/161
(KATAPUR) 		1520003010NRG24270720231040532 27/07/2023 Hanamappa Hanamappa Savadi 1520003010WL011475 Hanamappa Hanamappa Savadi 00415 SBIN0020682 1264 1264 Processed 25/08/2023 4837856190 MR HANAMAPPA HANAMAPPA SOULI STATE BANK OF INDIA(508548)
96 KUSHTAGI KN-20-003-010-001/161
(KATAPUR) 		1520003010NRG24270720231040533 27/07/2023 Sangamma Hanamappa Savadi 1520003010WL011475 Sangamma Hanamappa Savadi 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856236 MISS SANGAMMA HANAMAPPA GOULIYARA STATE BANK OF INDIA(508548)
97 KUSHTAGI KN-20-003-010-001/161
(KATAPUR) 		1520003010NRG24270720231040534 27/07/2023 Sharanabasav 1520003010WL011475 Sharanabasav 00415 SBIN0020682 1264 1264 Processed 25/08/2023 4837856218 MISS SHARANABASAVVA HANAMAPPA SAVALI STATE BANK OF INDIA(508548)
98 KUSHTAGI KN-20-003-010-001/162
(KATAPUR) 		1520003010NRG24270720231040536 27/07/2023 JAGADESH 1520003010WL011475 JAGADESH 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856008 MR JAGADISH GURUPADAYYA HIREMATH STATE BANK OF INDIA(508548)
99 KUSHTAGI KN-20-003-010-001/162
(KATAPUR) 		1520003010NRG24270720231040535 27/07/2023 KALAKAYYA HIREMATH 1520003010WL011475 KALAKAYYA HIREMATH 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856148 MR KALAKAYYA GURUPADAYYA HIREMATH STATE BANK OF INDIA(508548)
100 KUSHTAGI KN-20-003-010-001/162
(KATAPUR) 		1520003010NRG24270720231041829 27/07/2023 Virayya Hiremath 1520003010WL011486 Virayya Hiremath 00415 SBIN0020682 1264 1264 Processed 25/08/2023 4837856158 MR VIRAYYA GURUPADAYYA HIREMATH STATE BANK OF INDIA(508548)
101 KUSHTAGI KN-20-003-010-001/163
(KATAPUR) 		1520003010NRG24270720231040537 27/07/2023 Basamma shiddalingayya sangayya saraganachari 1520003010WL011475 Basamma shiddalingayya sangayya saraganachari 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856185 BASAMMA GENERAL POST OFFICE(607245)
102 KUSHTAGI KN-20-003-010-001/163
(KATAPUR) 		1520003010NRG24270720231040538 27/07/2023 Sangayya SARAGANACHARI 1520003010WL011475 Sangayya SARAGANACHARI 00415 SBIN0020682 948 948 Processed 25/08/2023 4837856260 MR SANGAYYA SIDLINGAYYA SARAGANACHARI STATE BANK OF INDIA(508548)
103 KUSHTAGI KN-20-003-010-001/164
(KATAPUR) 		1520003010NRG24270720231040540 27/07/2023 Mallappa 1520003010WL011475 Mallappa 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856173 M H GADI GENERAL POST OFFICE(607245)
104 KUSHTAGI KN-20-003-010-001/164
(KATAPUR) 		1520003010NRG24270720231040539 27/07/2023 RUDRAVVA HANAMAPPA 1520003010WL011475 RUDRAVVA HANAMAPPA 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856170 NEELAMMA B CHOUDI GENERAL POST OFFICE(607245)
105 KUSHTAGI KN-20-003-010-001/166
(KATAPUR) 		1520003010NRG24270720231040541 27/07/2023 LAXMAVVA SHIVAPPA MANALLI 1520003010WL011475 LAXMAVVA SHIVAPPA MANALLI 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856035 MRS LAXMAVVA STATE BANK OF INDIA(508548)
106 KUSHTAGI KN-20-003-010-001/166
(KATAPUR) 		1520003010NRG24270720231040542 27/07/2023 SHIVAPPA RAJAPPA MANALLI 1520003010WL011475 SHIVAPPA RAJAPPA MANALLI 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856149 MR SHIVAPPA RAJAPPA MANNALI STATE BANK OF INDIA(508548)
107 KUSHTAGI KN-20-003-010-001/167
(KATAPUR) 		1520003010NRG24270720231040543 27/07/2023 DYAMANNA MASAPPA KAAPADI 1520003010WL011475 DYAMANNA MASAPPA KAAPADI 00415 SBIN0020682 316 316 Processed 25/08/2023 4837856162 DYAMANNA GENERAL POST OFFICE(607245)
108 KUSHTAGI KN-20-003-010-001/167
(KATAPUR) 		1520003010NRG24270720231040545 27/07/2023 Dyamavva s Karapadi 1520003010WL011475 Dyamavva s Karapadi 00415 SBIN0020682 316 316 Processed 25/08/2023 4837855998 DYAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
109 KUSHTAGI KN-20-003-010-001/167
(KATAPUR) 		1520003010NRG24270720231040544 27/07/2023 Sangavva DYAMANNA KAAPADI 1520003010WL011475 Sangavva DYAMANNA KAAPADI 00415 SBIN0020682 316 316 Processed 25/08/2023 4837856202 MRS SANGAMMA STATE BANK OF INDIA(508548)
110 KUSHTAGI KN-20-003-010-001/168
(KATAPUR) 		1520003010NRG24270720231040546 27/07/2023 Drakshayani Shivappa 1520003010WL011475 Drakshayani Shivappa 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856017 MRS DRAKSHAYANI KIRASUR STATE BANK OF INDIA(508548)
111 KUSHTAGI KN-20-003-010-001/168
(KATAPUR) 		1520003010NRG24270720231040547 27/07/2023 DYAMAVVA NAGAPPA KIRASUR 1520003010WL011475 DYAMAVVA NAGAPPA KIRASUR 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856233 DN KIRASUR GENERAL POST OFFICE(607245)
112 KUSHTAGI KN-20-003-010-001/169
(KATAPUR) 		1520003010NRG24270720231040548 27/07/2023 Masappa Nariyappa Kirasur 1520003010WL011475 Masappa Nariyappa Kirasur 00415 SBIN0020682 316 316 Processed 25/08/2023 4837856169 MR MASAPPA STATE BANK OF INDIA(508548)
113 KUSHTAGI KN-20-003-010-001/169
(KATAPUR) 		1520003010NRG24270720231040550 27/07/2023 Ningappa Masappa 1520003010WL011475 Ningappa Masappa 00415 SBIN0020682 316 316 Processed 25/08/2023 4837856005 MR NAGAPPA STATE BANK OF INDIA(508548)
114 KUSHTAGI KN-20-003-010-001/169
(KATAPUR) 		1520003010NRG24270720231040549 27/07/2023 Sharavva Masappa 1520003010WL011475 Sharavva Masappa 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856199 MRS SHARAVVA STATE BANK OF INDIA(508548)
115 KUSHTAGI KN-20-003-010-001/170
(KATAPUR) 		1520003010NRG24270720231041831 27/07/2023 Basappa Chandappa Shirur 1520003010WL011486 Basappa Chandappa Shirur 00415 SBIN0020682 1264 1264 Processed 25/08/2023 4837856137 BASAPPA.C SHIRUR GENERAL POST OFFICE(607245)
116 KUSHTAGI KN-20-003-010-001/170
(KATAPUR) 		1520003010NRG24270720231041830 27/07/2023 Hullappa Basappa Shiruru 1520003010WL011486 Hullappa Basappa Shiruru 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856258 MR HULLAPPA BASAPPA SHIRUR STATE BANK OF INDIA(508548)
117 KUSHTAGI KN-20-003-010-001/171
(KATAPUR) 		1520003010NRG24270720231040551 27/07/2023 Kamalavva Gulappa Kandekar 1520003010WL011475 Kamalavva Gulappa Kandekar 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856129 K G KANDEKAR GENERAL POST OFFICE(607245)
118 KUSHTAGI KN-20-003-010-001/172
(KATAPUR) 		1520003010NRG24270720231040553 27/07/2023 Mahantappa 1520003010WL011475 Mahantappa 00415 SBIN0020682 632 632 Processed 25/08/2023 4837856273 MAHANTAPPA CANARA BANK(508532)
119 KUSHTAGI KN-20-003-010-001/173
(KATAPUR) 		1520003010NRG24270720231040554 27/07/2023 BASAVVA 1520003010WL011475 BASAVVA 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856139 BASAVVA.S. SIRUR GENERAL POST OFFICE(607245)
120 KUSHTAGI KN-20-003-010-001/175
(KATAPUR) 		1520003010NRG24270720231040556 27/07/2023 Neelappa Veerabhadrappa Dotiha 1520003010WL011475 Neelappa Veerabhadrappa Dotiha 00415 SBIN0020682 316 316 Processed 25/08/2023 4837856186 MR NEELAPPA STATE BANK OF INDIA(508548)
121 KUSHTAGI KN-20-003-010-001/175
(KATAPUR) 		1520003010NRG24270720231040557 27/07/2023 Parvati Neelappa Dotihal 1520003010WL011475 Parvati Neelappa Dotihal 00415 SBIN0020682 316 316 Processed 25/08/2023 4837856064 MRS PARVATI STATE BANK OF INDIA(508548)
122 KUSHTAGI KN-20-003-010-001/175
(KATAPUR) 		1520003010NRG24270720231040555 27/07/2023 Shavantravva Dotihal 1520003010WL011475 Shavantravva Dotihal 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856073 SAVITRAMMA. V. DOTIHAL GENERAL POST OFFICE(607245)
123 KUSHTAGI KN-20-003-010-001/176
(KATAPUR) 		1520003010NRG24270720231040558 27/07/2023 ASOHK 1520003010WL011475 ASOHK 00415 SBIN0020682 948 948 Processed 25/08/2023 4837856191 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
124 KUSHTAGI KN-20-003-010-001/176
(KATAPUR) 		1520003010NRG24270720231040559 27/07/2023 Mahadevi Malappa 1520003010WL011475 Mahadevi Malappa 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856189 MRS MAHADEVI MALLAPPA METEKAR STATE BANK OF INDIA(508548)
125 KUSHTAGI KN-20-003-010-001/176
(KATAPUR) 		1520003010NRG24270720231040560 27/07/2023 Manjunath Malappa Netekar 1520003010WL011475 Manjunath Malappa Netekar 00415 SBIN0020682 632 632 Processed 25/08/2023 4837856222 MR MANJUNATH MALLAPPA NATEKAR STATE BANK OF INDIA(508548)
126 KUSHTAGI KN-20-003-010-001/177
(KATAPUR) 		1520003010NRG24270720231040561 27/07/2023 MAYAVVA 1520003010WL011475 MAYAVVA 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856147 MRS MAYAVVA STATE BANK OF INDIA(508548)
127 KUSHTAGI KN-20-003-010-001/178
(KATAPUR) 		1520003010NRG24270720231040562 27/07/2023 Gangavva 1520003010WL011475 Gangavva 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856251 GANGAVVA. M. SUDI GENERAL POST OFFICE(607245)
128 KUSHTAGI KN-20-003-010-001/178
(KATAPUR) 		1520003010NRG24270720231040563 27/07/2023 Shivaleila 1520003010WL011475 Shivaleila 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856237 MISS SHIVALEELA SOMAPPA SUDI STATE BANK OF INDIA(508548)
129 KUSHTAGI KN-20-003-010-001/179
(KATAPUR) 		1520003010NRG24270720231040565 27/07/2023 Nilavva nilappa bingi 1520003010WL011475 Nilavva nilappa bingi 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856211 MISS NILAVVA NILAVVA STATE BANK OF INDIA(508548)
130 KUSHTAGI KN-20-003-010-001/179
(KATAPUR) 		1520003010NRG24270720231040564 27/07/2023 Nillappa Bingi 1520003010WL011475 Nillappa Bingi 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856209 N N BINGI GENERAL POST OFFICE(607245)
131 KUSHTAGI KN-20-003-010-001/179
(KATAPUR) 		1520003010NRG24270720231040566 27/07/2023 Ningappa Bingi 1520003010WL011475 Ningappa Bingi 00415 SBIN0020682 632 632 Processed 25/08/2023 4837856027 MR NINGAPPA STATE BANK OF INDIA(508548)
132 KUSHTAGI KN-20-003-010-001/179
(KATAPUR) 		1520003010NRG24270720231040567 27/07/2023 Shanta Ningappa Bingi 1520003010WL011475 Shanta Ningappa Bingi 00415 SBIN0020682 316 316 Processed 25/08/2023 4837856030 MRS SHANTA STATE BANK OF INDIA(508548)
133 KUSHTAGI KN-20-003-010-001/181
(KATAPUR) 		1520003010NRG24270720231040568 27/07/2023 NAGAPPA DYAMANNA KIRASURU 1520003010WL011475 NAGAPPA DYAMANNA KIRASURU 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856274 MR NAGAPPA KIRASUR STATE BANK OF INDIA(508548)
134 KUSHTAGI KN-20-003-010-001/181
(KATAPUR) 		1520003010NRG24270720231040569 27/07/2023 PARAVVA NAGAPPA 1520003010WL011475 PARAVVA NAGAPPA 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856245 MR PARAVVA PARVTEVVA M AND NG SAVITA KIR STATE BANK OF INDIA(508548)
135 KUSHTAGI KN-20-003-010-001/182
(KATAPUR) 		1520003010NRG24270720231040571 27/07/2023 BASAMMA PUNDALIKAPPA 1520003010WL011475 BASAMMA PUNDALIKAPPA 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856111 MRS BASAVVA PUNDLIKAPPA SUDI STATE BANK OF INDIA(508548)
136 KUSHTAGI KN-20-003-010-001/182
(KATAPUR) 		1520003010NRG24270720231040570 27/07/2023 PUNDALIKAPPA FAKEERAPPA SUDI 1520003010WL011475 PUNDALIKAPPA FAKEERAPPA SUDI 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856262 MR PUNDALIKAPPA FAKEERAPPA SUDI STATE BANK OF INDIA(508548)
137 KUSHTAGI KN-20-003-010-001/183
(KATAPUR) 		1520003010NRG24270720231040572 27/07/2023 Akkamma 1520003010WL011475 Akkamma 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856200 A H HADIMANI GENERAL POST OFFICE(607245)
138 KUSHTAGI KN-20-003-010-001/183
(KATAPUR) 		1520003010NRG24270720231040573 27/07/2023 NEELAPPA HULLAPPA HADIMANI 1520003010WL011475 NEELAPPA HULLAPPA HADIMANI 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856210 NEELAPPA HULLAPPA HADIMANI INDIA POST PAYMENTS BANK LIMITED(508528)
139 KUSHTAGI KN-20-003-010-001/183
(KATAPUR) 		1520003010NRG24270720231040574 27/07/2023 Saroja 1520003010WL011475 Saroja 00415 SBIN0020682 316 316 Processed 25/08/2023 4837856002 MRS SAROJA NEELAPPA HADIMANI STATE BANK OF INDIA(508548)
140 KUSHTAGI KN-20-003-010-001/184
(KATAPUR) 		1520003010NRG24270720231040576 27/07/2023 Basavaraj 1520003010WL011475 Basavaraj 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856174 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
141 KUSHTAGI KN-20-003-010-001/184
(KATAPUR) 		1520003010NRG24270720231040575 27/07/2023 Sharanavva Neelappa Ganjihal 1520003010WL011475 Sharanavva Neelappa Ganjihal 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856194 MRS SHARANAMMA STATE BANK OF INDIA(508548)
142 KUSHTAGI KN-20-003-010-001/185
(KATAPUR) 		1520003010NRG24270720231040578 27/07/2023 PARAMMA PARAPPA METI 1520003010WL011475 PARAMMA PARAPPA METI 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856066 PARAVVA. P. METI GENERAL POST OFFICE(607245)
143 KUSHTAGI KN-20-003-010-001/186
(KATAPUR) 		1520003010NRG24270720231040579 27/07/2023 Hanamant Mudakappa Pavi 1520003010WL011475 Hanamant Mudakappa Pavi 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856120 MR HANAMAPPA DAYVAPPA PAVI STATE BANK OF INDIA(508548)
144 KUSHTAGI KN-20-003-010-001/186
(KATAPUR) 		1520003010NRG24270720231040581 27/07/2023 Neelanagoud 1520003010WL011475 Neelanagoud 00415 SBIN0020682 1264 1264 Processed 25/08/2023 4837856231 NEELANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
145 KUSHTAGI KN-20-003-010-001/186
(KATAPUR) 		1520003010NRG24270720231040580 27/07/2023 Ratnavva Hanamant Pavi 1520003010WL011475 Ratnavva Hanamant Pavi 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856015 MRS RATNAVVA RATNAVVA STATE BANK OF INDIA(508548)
146 KUSHTAGI KN-20-003-010-001/187
(KATAPUR) 		1520003010NRG24270720231040582 27/07/2023 Mallappa Devendrappa Tielagar 1520003010WL011475 Mallappa Devendrappa Tielagar 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856086 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
147 KUSHTAGI KN-20-003-010-001/187
(KATAPUR) 		1520003010NRG24270720231040583 27/07/2023 Ningavva 1520003010WL011475 Ningavva 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856244 MR NINGAVVA M AND NG HULIGEMMA TILAGAR STATE BANK OF INDIA(508548)
148 KUSHTAGI KN-20-003-010-001/187
(KATAPUR) 		1520003010NRG24270720231040584 27/07/2023 Prakash 1520003010WL011475 Prakash 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856221 MR PRAKASH STATE BANK OF INDIA(508548)
149 KUSHTAGI KN-20-003-010-001/231
(KATAPUR) 		1520003010NRG24270720231041833 27/07/2023 Ambresh 1520003010WL011486 Ambresh 00415 SBIN0020682 1264 1264 Processed 25/08/2023 4837856065 MR AMBRESH SANNI STATE BANK OF INDIA(508548)
150 KUSHTAGI KN-20-003-010-001/244
(KATAPUR) 		1520003010NRG24270720231041835 27/07/2023 Iramma 1520003010WL011486 Iramma 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856109 IRAVVA.A MADIVALAR GENERAL POST OFFICE(607245)
151 KUSHTAGI KN-20-003-010-001/248
(KATAPUR) 		1520003010NRG24270720231042114 27/07/2023 MUTTAPPA BASAPPA AVIN 1520003010WL011488 MUTTAPPA BASAPPA AVIN 00415 SBIN0020682 1264 1264 Processed 25/08/2023 4837856100 MUTTAPP INDIA POST PAYMENTS BANK LIMITED(508528)
152 KUSHTAGI KN-20-003-010-001/248
(KATAPUR) 		1520003010NRG24270720231042115 27/07/2023 YALLAVVA MUTTAPPA 1520003010WL011488 YALLAVVA MUTTAPPA 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856257 MS YALLAVA MUTTAPPA AVINA STATE BANK OF INDIA(508548)
153 KUSHTAGI KN-20-003-010-001/249
(KATAPUR) 		1520003010NRG24270720231042117 27/07/2023 Savantravva Yallappa Kandekar 1520003010WL011488 Savantravva Yallappa Kandekar 00415 SBIN0020682 1580 1580 Processed 26/08/2023 4837856049 Mrs. Savantravva Yallappa Kandekar KARNATAKA VIKAS GRAMEENA BANK(607122)
154 KUSHTAGI KN-20-003-010-001/249
(KATAPUR) 		1520003010NRG24270720231042116 27/07/2023 Yallappa Mallappa 1520003010WL011488 Yallappa Mallappa 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856277 YALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
155 KUSHTAGI KN-20-003-010-001/250
(KATAPUR) 		1520003010NRG24270720231042118 27/07/2023 HANAMAPPA 1520003010WL011488 HANAMAPPA 00415 SBIN0020682 1264 1264 Processed 25/08/2023 4837856145 MR HANAMAPPA MASTHEPPA KARAPADI STATE BANK OF INDIA(508548)
156 KUSHTAGI KN-20-003-010-001/250
(KATAPUR) 		1520003010NRG24270720231042120 27/07/2023 HANAMAVVA 1520003010WL011488 HANAMAVVA 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856249 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
157 KUSHTAGI KN-20-003-010-001/250
(KATAPUR) 		1520003010NRG24270720231042119 27/07/2023 Nelavva Hanamappa Karapadi 1520003010WL011488 Nelavva Hanamappa Karapadi 00415 SBIN0020682 1264 1264 Processed 25/08/2023 4837856041 MRS NILAVVA STATE BANK OF INDIA(508548)
158 KUSHTAGI KN-20-003-010-001/251
(KATAPUR) 		1520003010NRG24270720231042235 27/07/2023 Mahantesh 1520003010WL011489 Mahantesh 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856000 MR MAHANTAPPA PARAMAPPA NETEKAR STATE BANK OF INDIA(508548)
159 KUSHTAGI KN-20-003-010-001/251
(KATAPUR) 		1520003010NRG24270720231042236 27/07/2023 Manjula Mahantesh 1520003010WL011489 Manjula Mahantesh 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856084 MRS MANJULA STATE BANK OF INDIA(508548)
160 KUSHTAGI KN-20-003-010-001/251
(KATAPUR) 		1520003010NRG24270720231042121 27/07/2023 Paramappa 1520003010WL011488 Paramappa 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856117 PARAMAPPA. Y. NATEKAR GENERAL POST OFFICE(607245)
161 KUSHTAGI KN-20-003-010-001/251
(KATAPUR) 		1520003010NRG24270720231042122 27/07/2023 Renavva 1520003010WL011488 Renavva 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856007 MRS RENAVVA PARAMAPPA NETEKAR STATE BANK OF INDIA(508548)
162 KUSHTAGI KN-20-003-010-001/253
(KATAPUR) 		1520003010NRG24270720231042123 27/07/2023 Shantavva Meti 1520003010WL011488 Shantavva Meti 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856052 MRS SHANTAVVA STATE BANK OF INDIA(508548)
163 KUSHTAGI KN-20-003-010-001/255
(KATAPUR) 		1520003010NRG24270720231042124 27/07/2023 Basavaraj 1520003010WL011488 Basavaraj 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856034 MR BASAVARAJ STATE BANK OF INDIA(508548)
164 KUSHTAGI KN-20-003-010-001/255
(KATAPUR) 		1520003010NRG24270720231042125 27/07/2023 MUTTAVVA 1520003010WL011488 MUTTAVVA 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856128 MUTTAVVA.Y ANGADI GENERAL POST OFFICE(607245)
165 KUSHTAGI KN-20-003-010-001/255
(KATAPUR) 		1520003010NRG24270720231042126 27/07/2023 Yamanappa 1520003010WL011488 Yamanappa 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837855994 Y P ANGADI GENERAL POST OFFICE(607245)
166 KUSHTAGI KN-20-003-010-001/258
(KATAPUR) 		1520003010NRG24270720231042127 27/07/2023 MAHADEVI GULAPPA ANGADI 1520003010WL011488 MAHADEVI GULAPPA ANGADI 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856159 MAHADEVI. G. ANGADI GENERAL POST OFFICE(607245)
167 KUSHTAGI KN-20-003-010-001/261
(KATAPUR) 		1520003010NRG24270720231042130 27/07/2023 NEELAVVA YAMANAPPA AVIN 1520003010WL011488 NEELAVVA YAMANAPPA AVIN 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856042 MRS NILAVVA STATE BANK OF INDIA(508548)
168 KUSHTAGI KN-20-003-010-001/261
(KATAPUR) 		1520003010NRG24270720231042129 27/07/2023 SHARANAPPA MALLAPPA 1520003010WL011488 SHARANAPPA MALLAPPA 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856205 SHARANAPPA MALLAPPA AVINA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
169 KUSHTAGI KN-20-003-010-001/262
(KATAPUR) 		1520003010NRG24270720231042132 27/07/2023 gangimalavva 1520003010WL011488 gangimalavva 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856025 MRS GANGAMALAVVA STATE BANK OF INDIA(508548)
170 KUSHTAGI KN-20-003-010-001/262
(KATAPUR) 		1520003010NRG24270720231042131 27/07/2023 nagappa 1520003010WL011488 nagappa 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856206 MR NAGAPPA MANAPPA NIMBALAGUNDI STATE BANK OF INDIA(508548)
171 KUSHTAGI KN-20-003-010-001/262
(KATAPUR) 		1520003010NRG24270720231042134 27/07/2023 Neelappa Nagappa Ninbalagundi 1520003010WL011488 Neelappa Nagappa Ninbalagundi 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856220 MR NILAPPA STATE BANK OF INDIA(508548)
172 KUSHTAGI KN-20-003-010-001/262
(KATAPUR) 		1520003010NRG24270720231042133 27/07/2023 Sharanappa Nagappa Nimbagundi 1520003010WL011488 Sharanappa Nagappa Nimbagundi 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856171 MR SHARANAPPA NIMBALAGUNDI STATE BANK OF INDIA(508548)
173 KUSHTAGI KN-20-003-010-001/265
(KATAPUR) 		1520003010NRG24270720231041838 27/07/2023 Mahantappa Basappa Avin 1520003010WL011486 Mahantappa Basappa Avin 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856032 MAHANTHAPPA UNION BANK OF INDIA(508500)
174 KUSHTAGI KN-20-003-010-001/265
(KATAPUR) 		1520003010NRG24270720231041837 27/07/2023 RENAMMA 1520003010WL011486 RENAMMA 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856012 MRS RENAVVA BASAPPA AVIN STATE BANK OF INDIA(508548)
175 KUSHTAGI KN-20-003-010-001/267
(KATAPUR) 		1520003010NRG24270720231042136 27/07/2023 Gouramma Parasappa havaldar 1520003010WL011488 Gouramma Parasappa havaldar 00415 SBIN0020682 316 316 Processed 25/08/2023 4837856151 MRS GOWRAVVA STATE BANK OF INDIA(508548)
176 KUSHTAGI KN-20-003-010-001/267
(KATAPUR) 		1520003010NRG24270720231042135 27/07/2023 Parasappa sangappa havaldar 1520003010WL011488 Parasappa sangappa havaldar 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856127 PARASAPPA S HAVALADAR CANARA BANK(508532)
177 KUSHTAGI KN-20-003-010-001/268
(KATAPUR) 		1520003010NRG24270720231042139 27/07/2023 SHARANAVVA MUTTAPPA DURANNAVAR 1520003010WL011488 SHARANAVVA MUTTAPPA DURANNAVAR 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856193 MRS SHARANAVVA SHARANAVVA STATE BANK OF INDIA(508548)
178 KUSHTAGI KN-20-003-010-001/268
(KATAPUR) 		1520003010NRG24270720231042138 27/07/2023 Yamanappa Muttappa Durannavar 1520003010WL011488 Yamanappa Muttappa Durannavar 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856068 MR YAMANOORAPPA STATE BANK OF INDIA(508548)
179 KUSHTAGI KN-20-003-010-001/270
(KATAPUR) 		1520003010NRG24270720231042140 27/07/2023 MUDAKAPPA NINBANNA PAVI 1520003010WL011488 MUDAKAPPA NINBANNA PAVI 00415 SBIN0020682 1264 1264 Processed 25/08/2023 4837856106 DYAMAPPA. N. PAVI GENERAL POST OFFICE(607245)
180 KUSHTAGI KN-20-003-010-001/270
(KATAPUR) 		1520003010NRG24270720231042141 27/07/2023 SHARANAPPA MUDAKAPPA 1520003010WL011488 SHARANAPPA MUDAKAPPA 00415 SBIN0020682 632 632 Processed 25/08/2023 4837856119 MR SHARANAPPA DYAMAPPA PAVI STATE BANK OF INDIA(508548)
181 KUSHTAGI KN-20-003-010-001/270
(KATAPUR) 		1520003010NRG24270720231042142 27/07/2023 SHARANAVVA SHARANAPPA 1520003010WL011488 SHARANAVVA SHARANAPPA 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856160 MRS SHARANAVVA MNG OF PREMA PAVI SHARANA STATE BANK OF INDIA(508548)
182 KUSHTAGI KN-20-003-010-001/271
(KATAPUR) 		1520003010NRG24270720231042144 27/07/2023 Mariyavva Ramappa 1520003010WL011488 Mariyavva Ramappa 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856055 MRS MARIYAVVA STATE BANK OF INDIA(508548)
183 KUSHTAGI KN-20-003-010-001/271
(KATAPUR) 		1520003010NRG24270720231042143 27/07/2023 RAMAPPA YAMANAPPA NIMABALAGUNDI 1520003010WL011488 RAMAPPA YAMANAPPA NIMABALAGUNDI 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856265 MR RAMAPPA YAMANAPPA NINBALAGUNDI STATE BANK OF INDIA(508548)
184 KUSHTAGI KN-20-003-010-001/272
(KATAPUR) 		1520003010NRG24270720231042146 27/07/2023 PRASHANT 1520003010WL011488 PRASHANT 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856009 MR PRASHANT BASAVARAJ SHATTAR STATE BANK OF INDIA(508548)
185 KUSHTAGI KN-20-003-010-001/272
(KATAPUR) 		1520003010NRG24270720231042147 27/07/2023 Praveen 1520003010WL011488 Praveen 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856238 MR PRAVEENA STATE BANK OF INDIA(508548)
186 KUSHTAGI KN-20-003-010-001/272
(KATAPUR) 		1520003010NRG24270720231042145 27/07/2023 Ratnavva Basavaraj Shettar 1520003010WL011488 Ratnavva Basavaraj Shettar 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856198 MRS RATNA BASAWARAJ SHETTAR STATE BANK OF INDIA(508548)
187 KUSHTAGI KN-20-003-010-001/273
(KATAPUR) 		1520003010NRG24270720231042148 27/07/2023 Neelamma 1520003010WL011488 Neelamma 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856229 MRS NEELAMMA STATE BANK OF INDIA(508548)
188 KUSHTAGI KN-20-003-010-001/274
(KATAPUR) 		1520003010NRG24270720231042149 27/07/2023 KAMALAMMA SURESH BADIGER 1520003010WL011488 KAMALAMMA SURESH BADIGER 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856264 MRS KAMALAKSHI SURESH BADIGER STATE BANK OF INDIA(508548)
189 KUSHTAGI KN-20-003-010-001/276
(KATAPUR) 		1520003010NRG24270720231042150 27/07/2023 Yamanavva Bingi 1520003010WL011488 Yamanavva Bingi 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856020 YAMANAVVA. A. BINGI GENERAL POST OFFICE(607245)
190 KUSHTAGI KN-20-003-010-001/277
(KATAPUR) 		1520003010NRG24270720231042151 27/07/2023 MALLAPPA DHARAMAPPA 1520003010WL011488 MALLAPPA DHARAMAPPA 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856003 MR MALLAPPA STATE BANK OF INDIA(508548)
191 KUSHTAGI KN-20-003-010-001/277
(KATAPUR) 		1520003010NRG24270720231042152 27/07/2023 RATNAVVA MALLAPPA BINGI 1520003010WL011488 RATNAVVA MALLAPPA BINGI 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856182 MRS RATANAVVA MALLAPPA BINGI STATE BANK OF INDIA(508548)
192 KUSHTAGI KN-20-003-010-001/279
(KATAPUR) 		1520003010NRG24270720231042153 27/07/2023 Mantavva 1520003010WL011488 Mantavva 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856096 MANTAVVA N. NIMBALAGUNDI GENERAL POST OFFICE(607245)
193 KUSHTAGI KN-20-003-010-001/279
(KATAPUR) 		1520003010NRG24270720231042154 27/07/2023 Muttappa Nilappa 1520003010WL011488 Muttappa Nilappa 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856207 MUTTAPPA.N.NEEMBALAGAMARI GENERAL POST OFFICE(607245)
194 KUSHTAGI KN-20-003-010-001/279
(KATAPUR) 		1520003010NRG24270720231042155 27/07/2023 Sannabasavva 1520003010WL011488 Sannabasavva 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856014 MRS SANNABASDAVVA SANNABASDAVVA STATE BANK OF INDIA(508548)
195 KUSHTAGI KN-20-003-010-001/282
(KATAPUR) 		1520003010NRG24270720231041840 27/07/2023 Ramappa Jadagappa Mannuru 1520003010WL011486 Ramappa Jadagappa Mannuru 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856271 RAMAPPA. J. MANNUR GENERAL POST OFFICE(607245)
196 KUSHTAGI KN-20-003-010-001/282
(KATAPUR) 		1520003010NRG24270720231041841 27/07/2023 RAMAVVA 1520003010WL011486 RAMAVVA 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856033 MRS RAMAVVA STATE BANK OF INDIA(508548)
197 KUSHTAGI KN-20-003-010-001/283
(KATAPUR) 		1520003010NRG24270720231042157 27/07/2023 Nagamma Yamanoorappa Durannavar 1520003010WL011488 Nagamma Yamanoorappa Durannavar 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856254 MR NAGAMMA YAMANURA DURANNAVAR STATE BANK OF INDIA(508548)
198 KUSHTAGI KN-20-003-010-001/284
(KATAPUR) 		1520003010NRG24270720231042158 27/07/2023 Devakkevva Neelappa Gvadi 1520003010WL011488 Devakkevva Neelappa Gvadi 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856212 MISS DEVAKKAVVA GVADI STATE BANK OF INDIA(508548)
199 KUSHTAGI KN-20-003-010-001/286
(KATAPUR) 		1520003010NRG24270720231041844 27/07/2023 Girijamma 1520003010WL011486 Girijamma 00415 SBIN0020682 1264 1264 Processed 25/08/2023 4837856146 GIRIJA. S. HIREMATH GENERAL POST OFFICE(607245)
200 KUSHTAGI KN-20-003-010-001/304
(KATAPUR) 		1520003010NRG24270720231041846 27/07/2023 SURESH 1520003010WL011486 SURESH 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837855992 MR SURESH NIMBALAGUNDI STATE BANK OF INDIA(508548)
201 KUSHTAGI KN-20-003-010-001/310
(KATAPUR) 		1520003010NRG24270720231041848 27/07/2023 Parasappa Hanamappa Goralli 1520003010WL011486 Parasappa Hanamappa Goralli 00415 SBIN0020682 1264 1264 Processed 25/08/2023 4837856153 PARASAPPA HANUMAPPA GORALLI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
202 KUSHTAGI KN-20-003-010-001/328
(KATAPUR) 		1520003010NRG24270720231042160 27/07/2023 Basappa.kirasur 1520003010WL011488 Basappa.kirasur 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856130 BASAPPA. N. KIRASUR GENERAL POST OFFICE(607245)
203 KUSHTAGI KN-20-003-010-001/334
(KATAPUR) 		1520003010NRG24270720231041850 27/07/2023 Sangamesh Shekhappa 1520003010WL011486 Sangamesh Shekhappa 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856070 MR SANGAMESH STATE BANK OF INDIA(508548)
204 KUSHTAGI KN-20-003-010-001/334
(KATAPUR) 		1520003010NRG24270720231041849 27/07/2023 Shekhappa Mallappa Havaldar 1520003010WL011486 Shekhappa Mallappa Havaldar 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856141 S M HAVALAADR GENERAL POST OFFICE(607245)
205 KUSHTAGI KN-20-003-010-001/342
(KATAPUR) 		1520003010NRG24270720231041851 27/07/2023 Jayashri 1520003010WL011486 Jayashri 00415 SBIN0020682 1264 1264 Processed 25/08/2023 4837856072 MISS JAYASHRI K STATE BANK OF INDIA(508548)
206 KUSHTAGI KN-20-003-010-001/36
(KATAPUR) 		1520003010NRG24270720231042240 27/07/2023 Shrikanth 1520003010WL011489 Shrikanth 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856098 MR SHRIKANTH SHRIKANTH STATE BANK OF INDIA(508548)
207 KUSHTAGI KN-20-003-010-001/371
(KATAPUR) 		1520003010NRG24270720231040145 27/07/2023 Gyanappa Gudadappa Bingi 1520003010WL011473 Gyanappa Gudadappa Bingi 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856045 MR GYANAPPA STATE BANK OF INDIA(508548)
208 KUSHTAGI KN-20-003-010-001/371
(KATAPUR) 		1520003010NRG24270720231040144 27/07/2023 Manjavva Gyanappa Bingi 1520003010WL011473 Manjavva Gyanappa Bingi 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856044 MRS MANJAVVA BINGI STATE BANK OF INDIA(508548)
209 KUSHTAGI KN-20-003-010-001/372
(KATAPUR) 		1520003010NRG24270720231040585 27/07/2023 majunata sudi 1520003010WL011475 majunata sudi 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856155 MR MANJUNATH STATE BANK OF INDIA(508548)
210 KUSHTAGI KN-20-003-010-001/372
(KATAPUR) 		1520003010NRG24270720231040147 27/07/2023 Mallamma Ningappa 1520003010WL011473 Mallamma Ningappa 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856092 MISS MALLAVVA MALLAVVA STATE BANK OF INDIA(508548)
211 KUSHTAGI KN-20-003-010-001/372
(KATAPUR) 		1520003010NRG24270720231040146 27/07/2023 nigappa sudi 1520003010WL011473 nigappa sudi 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856116 MR NINGAPPA HANAMAPPA SUDI STATE BANK OF INDIA(508548)
212 KUSHTAGI KN-20-003-010-001/373
(KATAPUR) 		1520003010NRG24270720231040148 27/07/2023 Ameenappa Hanamappa Toogadeli 1520003010WL011473 Ameenappa Hanamappa Toogadeli 00415 SBIN0020682 632 632 Processed 25/08/2023 4837856112 AMEENAPPA. H. TUGADELI GENERAL POST OFFICE(607245)
213 KUSHTAGI KN-20-003-010-001/373
(KATAPUR) 		1520003010NRG24270720231040150 27/07/2023 Manjula Parasappa Toogadeli 1520003010WL011473 Manjula Parasappa Toogadeli 00415 SBIN0020682 632 632 Processed 25/08/2023 4837856075 MISS MANJAVVA T STATE BANK OF INDIA(508548)
214 KUSHTAGI KN-20-003-010-001/373
(KATAPUR) 		1520003010NRG24270720231040149 27/07/2023 Parasappa Ameenappa Toogadeli 1520003010WL011473 Parasappa Ameenappa Toogadeli 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856011 MR PARASAPPA STATE BANK OF INDIA(508548)
215 KUSHTAGI KN-20-003-010-001/374
(KATAPUR) 		1520003010NRG24270720231040151 27/07/2023 Chandalingappa Ajjappa Bingi 1520003010WL011473 Chandalingappa Ajjappa Bingi 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856242 CHANDALINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
216 KUSHTAGI KN-20-003-010-001/374
(KATAPUR) 		1520003010NRG24270720231040152 27/07/2023 Rekha Chandappa Bingi 1520003010WL011473 Rekha Chandappa Bingi 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856235 MS REKHA CHANDAPPA BINGI STATE BANK OF INDIA(508548)
217 KUSHTAGI KN-20-003-010-001/375
(KATAPUR) 		1520003010NRG24270720231041853 27/07/2023 Neelappa Dyamappa Bingi 1520003010WL011486 Neelappa Dyamappa Bingi 00415 SBIN0020682 1264 1264 Processed 25/08/2023 4837856140 MR NEELAPPA DYAVAPPA BINGI STATE BANK OF INDIA(508548)
218 KUSHTAGI KN-20-003-010-001/375
(KATAPUR) 		1520003010NRG24270720231041854 27/07/2023 Neelavva 1520003010WL011486 Neelavva 00415 SBIN0020682 1264 1264 Processed 25/08/2023 4837856136 NILAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
219 KUSHTAGI KN-20-003-010-001/376
(KATAPUR) 		1520003010NRG24270720231040153 27/07/2023 Krishnakanta 1520003010WL011473 Krishnakanta 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856089 MR KRISHNAKANTA N BINGI STATE BANK OF INDIA(508548)
220 KUSHTAGI KN-20-003-010-001/377
(KATAPUR) 		1520003010NRG24270720231040155 27/07/2023 Devappa Pakirappa 1520003010WL011473 Devappa Pakirappa 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856060 MR DEVAPPA STATE BANK OF INDIA(508548)
221 KUSHTAGI KN-20-003-010-001/377
(KATAPUR) 		1520003010NRG24270720231040154 27/07/2023 Laxi bayi Devappa 1520003010WL011473 Laxi bayi Devappa 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856053 MRS LAXMI BAI STATE BANK OF INDIA(508548)
222 KUSHTAGI KN-20-003-010-001/377
(KATAPUR) 		1520003010NRG24270720231040156 27/07/2023 Sharanappa 1520003010WL011473 Sharanappa 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856224 MR SHARANABASAVA DEVAPPA BANDARAGAL STATE BANK OF INDIA(508548)
223 KUSHTAGI KN-20-003-010-001/379
(KATAPUR) 		1520003010NRG24270720231041855 27/07/2023 Mallamma 1520003010WL011486 Mallamma 00415 SBIN0020682 1264 1264 Processed 25/08/2023 4837856217 MISS MALLAMMA SHANKHAREPPA BADIGER STATE BANK OF INDIA(508548)
224 KUSHTAGI KN-20-003-010-001/379
(KATAPUR) 		1520003010NRG24270720231041856 27/07/2023 SHANKRAPPA MANAPPA BADIGER 1520003010WL011486 SHANKRAPPA MANAPPA BADIGER 00415 SBIN0020682 632 632 Processed 25/08/2023 4837856163 SHANKRAPPA MANAPPA BADIGER CANARA BANK(508532)
225 KUSHTAGI KN-20-003-010-001/380
(KATAPUR) 		1520003010NRG24270720231040158 27/07/2023 Hanamappa Ramanna Kandekar 1520003010WL011473 Hanamappa Ramanna Kandekar 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856110 HANAMAPPA.R.KANDEKAR. GENERAL POST OFFICE(607245)
226 KUSHTAGI KN-20-003-010-001/380
(KATAPUR) 		1520003010NRG24270720231040160 27/07/2023 Nilavva Hanamappa 1520003010WL011473 Nilavva Hanamappa 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856087 NILAVVA GENERAL POST OFFICE(607245)
227 KUSHTAGI KN-20-003-010-001/380
(KATAPUR) 		1520003010NRG24270720231040157 27/07/2023 Ramappa Hanamappa Kandekar 1520003010WL011473 Ramappa Hanamappa Kandekar 00415 SBIN0020682 948 948 Processed 25/08/2023 4837856081 MR RAMAPPA STATE BANK OF INDIA(508548)
228 KUSHTAGI KN-20-003-010-001/380
(KATAPUR) 		1520003010NRG24270720231040159 27/07/2023 Siddappa Hanamappa Kandekar 1520003010WL011473 Siddappa Hanamappa Kandekar 00415 SBIN0020682 948 948 Processed 25/08/2023 4837856223 MR SIDDAPPA SIDDAPPA STATE BANK OF INDIA(508548)
229 KUSHTAGI KN-20-003-010-001/382
(KATAPUR) 		1520003010NRG24270720231040163 27/07/2023 MUTTAPPA Dyamanna Avin 1520003010WL011473 MUTTAPPA Dyamanna Avin 00415 SBIN0020682 948 948 Processed 25/08/2023 4837856215 MR MUTTAPPA DYAMANNA AVIN STATE BANK OF INDIA(508548)
230 KUSHTAGI KN-20-003-010-001/382
(KATAPUR) 		1520003010NRG24270720231040164 27/07/2023 SHEKHAVVA Dyamanna Avin 1520003010WL011473 SHEKHAVVA Dyamanna Avin 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856216 MISS SHAKUNTALA MUTTAPPA AVIN STATE BANK OF INDIA(508548)
231 KUSHTAGI KN-20-003-010-001/383
(KATAPUR) 		1520003010NRG24270720231040165 27/07/2023 BALAVVA HULLAPPA 1520003010WL011473 BALAVVA HULLAPPA 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856232 BALAVVA GENERAL POST OFFICE(607245)
232 KUSHTAGI KN-20-003-010-001/383
(KATAPUR) 		1520003010NRG24270720231040167 27/07/2023 Renavva Shekhappa 1520003010WL011473 Renavva Shekhappa 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856024 MRS RENUKA STATE BANK OF INDIA(508548)
233 KUSHTAGI KN-20-003-010-001/383
(KATAPUR) 		1520003010NRG24270720231040166 27/07/2023 Shekhappa Hullappa 1520003010WL011473 Shekhappa Hullappa 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856135 MR SHEKHAPPA STATE BANK OF INDIA(508548)
234 KUSHTAGI KN-20-003-010-001/384
(KATAPUR) 		1520003010NRG24270720231041857 27/07/2023 Pakirappa Basappa Bandaragal 1520003010WL011486 Pakirappa Basappa Bandaragal 00415 SBIN0020682 1264 1264 Processed 25/08/2023 4837856157 FAKEERAPPA. B. BANDARAGAL GENERAL POST OFFICE(607245)
235 KUSHTAGI KN-20-003-010-001/384
(KATAPUR) 		1520003010NRG24270720231041858 27/07/2023 Sharanamma Pakirappa 1520003010WL011486 Sharanamma Pakirappa 00415 SBIN0020682 1264 1264 Processed 25/08/2023 4837856201 S P BANDRAGAL GENERAL POST OFFICE(607245)
236 KUSHTAGI KN-20-003-010-001/389
(KATAPUR) 		1520003010NRG24270720231040169 27/07/2023 Nagesh Ragavendra Padaki 1520003010WL011473 Nagesh Ragavendra Padaki 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856083 MR NAGESH STATE BANK OF INDIA(508548)
237 KUSHTAGI KN-20-003-010-001/390
(KATAPUR) 		1520003010NRG24270720231041859 27/07/2023 MALINGAYYA MUDDALINGAYYA ADAPUMATH 1520003010WL011486 MALINGAYYA MUDDALINGAYYA ADAPUMATH 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856255 MM ADAPURMATH GENERAL POST OFFICE(607245)
238 KUSHTAGI KN-20-003-010-001/390
(KATAPUR) 		1520003010NRG24270720231041860 27/07/2023 Shivabayavva Mahanligayya Adapuramth 1520003010WL011486 Shivabayavva Mahanligayya Adapuramth 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856063 SHIVABAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
239 KUSHTAGI KN-20-003-010-001/391
(KATAPUR) 		1520003010NRG24270720231040170 27/07/2023 Basamma Dyamanna 1520003010WL011473 Basamma Dyamanna 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856090 BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
240 KUSHTAGI KN-20-003-010-001/391
(KATAPUR) 		1520003010NRG24270720231040171 27/07/2023 DYAMAVVA PARASAPPA NAGUR 1520003010WL011473 DYAMAVVA PARASAPPA NAGUR 00415 SBIN0020682 948 948 Rejected 25/08/2023 4837856241 Aadhaar Number not Mapped to Account Number
241 KUSHTAGI KN-20-003-010-001/392
(KATAPUR) 		1520003010NRG24270720231040172 27/07/2023 DYAMANNA BASAPPA TONDIHAL 1520003010WL011473 DYAMANNA BASAPPA TONDIHAL 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856134 MR DYAMANNA STATE BANK OF INDIA(508548)
242 KUSHTAGI KN-20-003-010-001/392
(KATAPUR) 		1520003010NRG24270720231040174 27/07/2023 Dyamavva mahantesh tondihal 1520003010WL011473 Dyamavva mahantesh tondihal 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856078 MISS DYAMAVVA STATE BANK OF INDIA(508548)
243 KUSHTAGI KN-20-003-010-001/395
(KATAPUR) 		1520003010NRG24270720231040176 27/07/2023 BASAYYA MUDDALINGAYYA ADAPURMATH 1520003010WL011473 BASAYYA MUDDALINGAYYA ADAPURMATH 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856037 BASAYYA MUDALINGAYYA ADAPURMATH CANARA BANK(508532)
244 KUSHTAGI KN-20-003-010-001/395
(KATAPUR) 		1520003010NRG24270720231040178 27/07/2023 SHANTA SHARANAYYA 1520003010WL011473 SHANTA SHARANAYYA 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856006 SHANTA SHARANAYYA ADAPURMATH THE BAGALKOT DISTRICT CENTRAL CO-OPERATIVE BANK(508731)
245 KUSHTAGI KN-20-003-010-001/395
(KATAPUR) 		1520003010NRG24270720231040177 27/07/2023 SHARANAYYA BASAYYA 1520003010WL011473 SHARANAYYA BASAYYA 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856179 MR SHARANAYYA BASAYYA ADAPURAMATHA STATE BANK OF INDIA(508548)
246 KUSHTAGI KN-20-003-010-001/396
(KATAPUR) 		1520003010NRG24270720231040179 27/07/2023 BASAVARAJ LAKXMPPA KIRASURU 1520003010WL011473 BASAVARAJ LAKXMPPA KIRASURU 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856121 MR BASAPPA SIDDAPPA KIRASUR STATE BANK OF INDIA(508548)
247 KUSHTAGI KN-20-003-010-001/396
(KATAPUR) 		1520003010NRG24270720231040180 27/07/2023 NINGAVVA BASAVARAJ 1520003010WL011473 NINGAVVA BASAVARAJ 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856122 MRS NINGAVVA STATE BANK OF INDIA(508548)
248 KUSHTAGI KN-20-003-010-001/400
(KATAPUR) 		1520003010NRG24270720231040182 27/07/2023 Dyamamma Kalakappa goralli 1520003010WL011473 Dyamamma Kalakappa goralli 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856177 MRS DYAMAVVA STATE BANK OF INDIA(508548)
249 KUSHTAGI KN-20-003-010-001/400
(KATAPUR) 		1520003010NRG24270720231040181 27/07/2023 Kalakappa ramappa goralli 1520003010WL011473 Kalakappa ramappa goralli 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856123 KALAKAPPA . KOTAK MAHINDRA BANK LTD(607420)
250 KUSHTAGI KN-20-003-010-001/400
(KATAPUR) 		1520003010NRG24270720231040183 27/07/2023 Manjunath Kalakappa 1520003010WL011473 Manjunath Kalakappa 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856071 MR MANJUNATH G STATE BANK OF INDIA(508548)
251 KUSHTAGI KN-20-003-010-001/401
(KATAPUR) 		1520003010NRG24270720231040185 27/07/2023 Kasutravva 1520003010WL011473 Kasutravva 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856250 MRS KASTURI MNG OF SHIVALEELA AMEENGADA STATE BANK OF INDIA(508548)
252 KUSHTAGI KN-20-003-010-001/401
(KATAPUR) 		1520003010NRG24270720231040186 27/07/2023 Sanganna shanmukappa Aminagada 1520003010WL011473 Sanganna shanmukappa Aminagada 00415 SBIN0020682 316 316 Processed 25/08/2023 4837856192 MR SANGANNA SHANMUKAPPA AMINAGADA STATE BANK OF INDIA(508548)
253 KUSHTAGI KN-20-003-010-001/401
(KATAPUR) 		1520003010NRG24270720231040184 27/07/2023 Sanmakappa 1520003010WL011473 Sanmakappa 00415 SBIN0020682 632 632 Processed 25/08/2023 4837856108 MR SHANMUKHAPPA AMMINAGAD STATE BANK OF INDIA(508548)
254 KUSHTAGI KN-20-003-010-001/402
(KATAPUR) 		1520003010NRG24270720231040187 27/07/2023 Nagappa Rajappa 1520003010WL011473 Nagappa Rajappa 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856069 NAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
255 KUSHTAGI KN-20-003-010-001/403
(KATAPUR) 		1520003010NRG24270720231040189 27/07/2023 Mantavva Parasappa 1520003010WL011473 Mantavva Parasappa 00415 SBIN0020682 316 316 Processed 25/08/2023 4837856021 MRS MAHANTAVVA PAVI STATE BANK OF INDIA(508548)
256 KUSHTAGI KN-20-003-010-001/403
(KATAPUR) 		1520003010NRG24270720231040188 27/07/2023 Prasappa Mudakappa Pavi 1520003010WL011473 Prasappa Mudakappa Pavi 00415 SBIN0020682 316 316 Processed 25/08/2023 4837856150 MR PARASAPPA STATE BANK OF INDIA(508548)
257 KUSHTAGI KN-20-003-010-001/404
(KATAPUR) 		1520003010NRG24270720231040190 27/07/2023 Paramappa Siddappa Kirasur 1520003010WL011473 Paramappa Siddappa Kirasur 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856059 MR PARAMAPPA STATE BANK OF INDIA(508548)
258 KUSHTAGI KN-20-003-010-001/406
(KATAPUR) 		1520003010NRG24270720231040192 27/07/2023 SHANTAMMA NINGAPPA 1520003010WL011473 SHANTAMMA NINGAPPA 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856188 SHANTAVVA GOVINDAPPA GWAD GENERAL POST OFFICE(607245)
259 KUSHTAGI KN-20-003-010-001/407
(KATAPUR) 		1520003010NRG24270720231040193 27/07/2023 basappa manutagi 1520003010WL011473 basappa manutagi 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856118 MR BASAPPA RAMAPPA MANUTAGI STATE BANK OF INDIA(508548)
260 KUSHTAGI KN-20-003-010-001/407
(KATAPUR) 		1520003010NRG24270720231040194 27/07/2023 YALLAMMA BASAPPA 1520003010WL011473 YALLAMMA BASAPPA 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856019 Y B MANUTAGI GENERAL POST OFFICE(607245)
261 KUSHTAGI KN-20-003-010-001/409
(KATAPUR) 		1520003010NRG24270720231042243 27/07/2023 Renamma Yallappa 1520003010WL011489 Renamma Yallappa 00415 SBIN0020682 1264 1264 Processed 25/08/2023 4837856074 MISS RENAVVA STATE BANK OF INDIA(508548)
262 KUSHTAGI KN-20-003-010-001/409
(KATAPUR) 		1520003010NRG24270720231042242 27/07/2023 Yallappa Manutagi 1520003010WL011489 Yallappa Manutagi 00415 SBIN0020682 1264 1264 Processed 25/08/2023 4837856046 MR YALLAPPA STATE BANK OF INDIA(508548)
263 KUSHTAGI KN-20-003-010-001/417
(KATAPUR) 		1520003010NRG24270720231042254 27/07/2023 MALIYAPPA BHEMANAGOUDA 1520003010WL011489 MALIYAPPA BHEMANAGOUDA 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856104 MR MALLIYAPPAGOUDA BHIMANAGOUDA MALIPATI STATE BANK OF INDIA(508548)
264 KUSHTAGI KN-20-003-010-001/417
(KATAPUR) 		1520003010NRG24270720231042255 27/07/2023 MANTAMMA MALIYAPPA 1520003010WL011489 MANTAMMA MALIYAPPA 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856184 MRS MAHANTAVVA STATE BANK OF INDIA(508548)
265 KUSHTAGI KN-20-003-010-001/417
(KATAPUR) 		1520003010NRG24270720231042256 27/07/2023 Vidyashri 1520003010WL011489 Vidyashri 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856172 MISS VIDYASHREE STATE BANK OF INDIA(508548)
266 KUSHTAGI KN-20-003-010-001/418
(KATAPUR) 		1520003010NRG24270720231042161 27/07/2023 Lakshmavva 1520003010WL011488 Lakshmavva 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856040 MRS LAKSHMAVVA STATE BANK OF INDIA(508548)
267 KUSHTAGI KN-20-003-010-001/428
(KATAPUR) 		1520003010NRG24270720231041862 27/07/2023 mamatajabegam mulla 1520003010WL011486 mamatajabegam mulla 00415 SBIN0020682 1264 1264 Processed 25/08/2023 4837856161 MRS MAMTHAJA BEGAM STATE BANK OF INDIA(508548)
268 KUSHTAGI KN-20-003-010-001/428
(KATAPUR) 		1520003010NRG24270720231041861 27/07/2023 nabisaba mulla 1520003010WL011486 nabisaba mulla 00415 SBIN0020682 1264 1264 Processed 25/08/2023 4837856256 MR NABISAB STATE BANK OF INDIA(508548)
269 KUSHTAGI KN-20-003-010-001/431
(KATAPUR) 		1520003010NRG24270720231041863 27/07/2023 Sharanappa 1520003010WL011486 Sharanappa 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856101 MR SHARANAPPA MALAPPA MADIWALAR STATE BANK OF INDIA(508548)
270 KUSHTAGI KN-20-003-010-001/452
(KATAPUR) 		1520003010NRG24270720231041871 27/07/2023 Gangappa Hanamappa Bingi 1520003010WL011486 Gangappa Hanamappa Bingi 00415 SBIN0020682 1264 1264 Processed 25/08/2023 4837856178 MR GANGADHAR HANAMAPPA BINGI STATE BANK OF INDIA(508548)
271 KUSHTAGI KN-20-003-010-001/459
(KATAPUR) 		1520003010NRG24270720231040195 27/07/2023 Shantavva 1520003010WL011473 Shantavva 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856183 SHANTAVVA. Y. TUGADELI GENERAL POST OFFICE(607245)
272 KUSHTAGI KN-20-003-010-001/483
(KATAPUR) 		1520003010NRG24270720231042294 27/07/2023 SURESH ANBANNA 1520003010WL011489 SURESH ANBANNA 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856166 MR SURESH BOMBLEKAR STATE BANK OF INDIA(508548)
273 KUSHTAGI KN-20-003-010-001/504
(KATAPUR) 		1520003010NRG24270720231042296 27/07/2023 Sharanappa Basappa SandimNI 1520003010WL011489 Sharanappa Basappa SandimNI 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856195 MR SHARANAPPA STATE BANK OF INDIA(508548)
274 KUSHTAGI KN-20-003-010-001/657
(KATAPUR) 		1520003010NRG24270720231042345 27/07/2023 Yamanappa Timmanna Bhajantri 1520003010WL011489 Yamanappa Timmanna Bhajantri 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856275 YAMANAPPA SO TIMMANNA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KUSHTAGI KN-20-003-010-001/731
(KATAPUR) 		1520003010NRG24270720231042410 27/07/2023 Kariyappa 1520003010WL011489 Kariyappa 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856088 MR KARIYAPPA KANDEKAR STATE BANK OF INDIA(508548)
276 KUSHTAGI KN-20-003-010-001/761
(KATAPUR) 		1520003010NRG24270720231040657 27/07/2023 SHARANAPPA NINGAPPA BINGI 1520003010WL011475 SHARANAPPA NINGAPPA BINGI 00415 SBIN0020682 948 948 Processed 25/08/2023 4837856133 SHARANAPPA CANARA BANK(508532)
277 KUSHTAGI KN-20-003-010-001/762
(KATAPUR) 		1520003010NRG24270720231042442 27/07/2023 Laxmavva 1520003010WL011489 Laxmavva 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856196 MISS LAXMAVVA STATE BANK OF INDIA(508548)
278 KUSHTAGI KN-20-003-010-001/767
(KATAPUR) 		1520003010NRG24270720231041881 27/07/2023 Bharati Shekhayya Adapuramath 1520003010WL011486 Bharati Shekhayya Adapuramath 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856062 BHARATI ADAPURAMATHA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
279 KUSHTAGI KN-20-003-010-001/767
(KATAPUR) 		1520003010NRG24270720231041882 27/07/2023 Shekhayya 1520003010WL011486 Shekhayya 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856079 MR SHAKHAYYA STATE BANK OF INDIA(508548)
280 KUSHTAGI KN-20-003-010-001/769
(KATAPUR) 		1520003010NRG24270720231041883 27/07/2023 RATNAVVA MAILARAPPA MALIPATIL 1520003010WL011486 RATNAVVA MAILARAPPA MALIPATIL 00415 SBIN0020682 1264 1264 Processed 25/08/2023 4837856057 RATNAVVA MAILARAPPA KURABAR RATNAKAR BANK(607393)
281 KUSHTAGI KN-20-003-010-001/782
(KATAPUR) 		1520003010NRG24270720231042445 27/07/2023 Yallavva Yamanappa Dotihala 1520003010WL011489 Yallavva Yamanappa Dotihala 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856239 MISS YALLAVVA YAMANAPPA DOTHIHAL STATE BANK OF INDIA(508548)
282 KUSHTAGI KN-20-003-010-001/835
(KATAPUR) 		1520003010NRG24270720231042448 27/07/2023 Sharanappa 1520003010WL011489 Sharanappa 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837856248 MR SHARANAPPA STATE BANK OF INDIA(508548)
283 KUSHTAGI KN-20-003-010-001/857
(KATAPUR) 		1520003010NRG24270720231040660 27/07/2023 Kasturevva 1520003010WL011475 Kasturevva 00415 SBIN0020682 1264 1264 Processed 25/08/2023 4837856253 KASTURI PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KUSHTAGI KN-20-003-010-001/857
(KATAPUR) 		1520003010NRG24270720231040659 27/07/2023 Pakirappa 1520003010WL011475 Pakirappa 00415 SBIN0020682 948 948 Processed 25/08/2023 4837856263 MR FAKIRAPPA NINGAPPA BINGI STATE BANK OF INDIA(508548)
SubTotal 387732 387732
285 KUSHTAGI KN-20-003-010-001/134
(KATAPUR) 		1520003010NRG24270720231041814 27/07/2023 Sanganna 1520003010WL011486 Sanganna 00415 SBIN0040312 1580 1580 Processed 25/08/2023 4837856280 MR SANGANNA CHANDAPPA UPPAR STATE BANK OF INDIA(508548)
SubTotal 1580 1580
286 KUSHTAGI KN-20-003-010-001/109
(KATAPUR) 		1520003010NRG24270720231041766 27/07/2023 MANTAVVA 1520003010WL011486 MANTAVVA 00652 PKGB0010627 1580 1580 Processed 25/08/2023 4837855990 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
287 KUSHTAGI KN-20-003-010-001/172
(KATAPUR) 		1520003010NRG24270720231040552 27/07/2023 Yallavva Sharanappa Shirur 1520003010WL011475 Yallavva Sharanappa Shirur 00652 PKGB0010627 316 316 Processed 25/08/2023 4837855991 YALLAVVA WO SHARANAPPA SIRUR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
288 KUSHTAGI KN-20-003-010-001/389
(KATAPUR) 		1520003010NRG24270720231040168 27/07/2023 GANAPATI GOVINDARAV PADAKI 1520003010WL011473 GANAPATI GOVINDARAV PADAKI 00652 PKGB0010715 1580 1580 Processed 25/08/2023 4837856204 G G PADAKI GENERAL POST OFFICE(607245)
289 KUSHTAGI KN-20-003-010-001/392
(KATAPUR) 		1520003010NRG24270720231040173 27/07/2023 YALLAVVA DYAMANNA TONDIHAL 1520003010WL011473 YALLAVVA DYAMANNA TONDIHAL 00652 PKGB0010715 1580 1580 Processed 25/08/2023 4837856168 YALLAMMA GENERAL POST OFFICE(607245)
290 KUSHTAGI KN-20-003-010-001/404
(KATAPUR) 		1520003010NRG24270720231040191 27/07/2023 Nagavva Paramappa 1520003010WL011473 Nagavva Paramappa 00652 PKGB0010715 1580 1580 Processed 25/08/2023 4837856203 MRS NAGAVVA STATE BANK OF INDIA(508548)
SubTotal 4740 4740
291 KUSHTAGI KN-20-003-010-001/138
(KATAPUR) 		1520003010NRG24270720231041823 27/07/2023 Vidyashri Verabhadrappa 1520003010WL011486 Vidyashri Verabhadrappa 00652 PKGB0010974 632 632 Processed 25/08/2023 4837856225 MRS VIDYASHRI STATE BANK OF INDIA(508548)
SubTotal 632 632
292 KUSHTAGI KN-20-003-010-001/184
(KATAPUR) 		1520003010NRG24270720231040577 27/07/2023 Shankravva 1520003010WL011475 Shankravva 00691 IPOS0000001 948 948 Processed 25/08/2023 4837855988 SHANKREVVA GANJIHAL INDIA POST PAYMENTS BANK LIMITED(508528)
293 KUSHTAGI KN-20-003-010-001/235
(KATAPUR) 		1520003010NRG24270720231041834 27/07/2023 sharada adapuramath 1520003010WL011486 sharada adapuramath 00691 IPOS0000001 1264 1264 Processed 25/08/2023 4837855989 SHARAVVA GENERAL POST OFFICE(607245)
294 KUSHTAGI KN-20-003-010-001/258-A
(KATAPUR) 		1520003010NRG24270720231042128 27/07/2023 Nilava 1520003010WL011488 Nilava 00691 IPOS0000001 1580 1580 Processed 25/08/2023 4837855986 NILAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
295 KUSHTAGI KN-20-003-010-001/286
(KATAPUR) 		1520003010NRG24270720231041843 27/07/2023 Guralingamma Amarayya Hiremath 1520003010WL011486 Guralingamma Amarayya Hiremath 00691 IPOS0000001 1264 1264 Processed 25/08/2023 4837855982 G A ADAPURMATH GENERAL POST OFFICE(607245)
296 KUSHTAGI KN-20-003-010-001/304
(KATAPUR) 		1520003010NRG24270720231041847 27/07/2023 Hanamappa Ninbalagundi 1520003010WL011486 Hanamappa Ninbalagundi 00691 IPOS0000001 1580 1580 Processed 25/08/2023 4837855984 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
297 KUSHTAGI KN-20-003-010-001/375
(KATAPUR) 		1520003010NRG24270720231041852 27/07/2023 Kariyamma Neelappa 1520003010WL011486 Kariyamma Neelappa 00691 IPOS0000001 1264 1264 Processed 25/08/2023 4837855983 KAREMMA INDIA POST PAYMENTS BANK LIMITED(508528)
298 KUSHTAGI KN-20-003-010-001/857
(KATAPUR) 		1520003010NRG24270720231040661 27/07/2023 Kalasavva 1520003010WL011475 Kalasavva 00691 IPOS0000001 948 948 Processed 25/08/2023 4837855987 KALAKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
299 KUSHTAGI KN-20-003-010-001/898
(KATAPUR) 		1520003010NRG24270720231042457 27/07/2023 Nirmala 1520003010WL011489 Nirmala 00691 IPOS0000001 1580 1580 Processed 25/08/2023 4837855985 GOURAVVA PARASAPUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10428 10428
Total 407324 407324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003010_270723APB_FTO_300364 Indian Overseas Bank IOBA0002407 BAGALKOT 316
2 KUSHTAGI KN1520003010_270723APB_FTO_300364 State Bank of India SBIN0020682 HULIGERI 387732
3 KUSHTAGI KN1520003010_270723APB_FTO_300364 State Bank of India SBIN0040312 ILKAL 1580
4 KUSHTAGI KN1520003010_270723APB_FTO_300364 Pragathi Krishna Gramin Bank PKGB0010627 Hanumasagar 1896
5 KUSHTAGI KN1520003010_270723APB_FTO_300364 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 4740
6 KUSHTAGI KN1520003010_270723APB_FTO_300364 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 632
7 KUSHTAGI KN1520003010_270723APB_FTO_300364 India Post Payments Bank IPOS0000001 KOPPAL 10428

Download In Excel