Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:55:45 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003009_170723APB_FTO_264831
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUSHTAGI KN-20-003-009-001/161
(KABBARAGI) 		1520003009NRG24170720230958174 17/07/2023 CHIDANAND HULLAPPA NIRADDI 1520003009WL010178 CHIDANAND HULLAPPA NIRADDI 00078 CNRB0006188 2100 2100 Processed 25/08/2023 4837688984 CHIDANAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
2 KUSHTAGI KN-20-003-009-001/301
(KABBARAGI) 		1520003009NRG24170720230958240 17/07/2023 Basamma Veerabadrappa 1520003009WL010178 Basamma Veerabadrappa 00078 CNRB0010815 1800 1800 Processed 25/08/2023 4837688903 SMT BASAMMA VEERBHAD V KOTI CANARA BANK(508532)
SubTotal 1800 1800
3 KUSHTAGI KN-20-003-009-001/160
(KABBARAGI) 		1520003009NRG24170720230958170 17/07/2023 SHIVARUDRAPPA GANGADHARAPPA ANGADI 1520003009WL010178 SHIVARUDRAPPA GANGADHARAPPA ANGADI 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4837688914 MRS IRAMMA GANGADHARAPPA ANGADI STATE BANK OF INDIA(508548)
4 KUSHTAGI KN-20-003-009-001/303
(KABBARAGI) 		1520003009NRG24170720230958242 17/07/2023 BASAVANTAPPA DYAMANNA MELASAKRI 1520003009WL010178 BASAVANTAPPA DYAMANNA MELASAKRI 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4837688913 MR BASAVANTHAPPA STATE BANK OF INDIA(508548)
SubTotal 4200 4200
5 KUSHTAGI KN-20-003-009-001/99
(KABBARAGI) 		1520003009NRG24170720230958334 17/07/2023 DALAMMA SOMAPPA 1520003009WL010178 DALAMMA SOMAPPA 00415 SBIN0020210 2100 2100 Processed 25/08/2023 4837688944 MS DALAMMA SOMAPPA HADIMANI STATE BANK OF INDIA(508548)
SubTotal 2100 2100
6 KUSHTAGI KN-20-003-009-001/137
(KABBARAGI) 		1520003009NRG24170720230958149 17/07/2023 Manjavva dyamappa 1520003009WL010178 Manjavva dyamappa 00415 SBIN0020219 2100 2100 Processed 25/08/2023 4837688980 MRS MANJULA HULASAGERI STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-009-001/176
(KABBARAGI) 		1520003009NRG24170720230958180 17/07/2023 BASAVVA HANAMAPPA BAYYAPUR 1520003009WL010178 BASAVVA HANAMAPPA BAYYAPUR 00415 SBIN0020219 2100 2100 Processed 25/08/2023 4837688826 MRS BASAVVA HANAMAPPA BAYYAPUR STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-009-001/99
(KABBARAGI) 		1520003009NRG24170720230958332 17/07/2023 LAXMAVVA SOMAPPA 1520003009WL010178 LAXMAVVA SOMAPPA 00415 SBIN0020219 2100 2100 Processed 25/08/2023 4837688812 LAXMAVVA SOMAPPA HADIMANI UNION BANK OF INDIA(508500)
9 KUSHTAGI KN-20-003-009-001/99
(KABBARAGI) 		1520003009NRG24170720230958331 17/07/2023 SOMAPPA YAMANAPPA MADAR 1520003009WL010178 SOMAPPA YAMANAPPA MADAR 00415 SBIN0020219 2100 2100 Processed 25/08/2023 4837688799 MRS SOMAPPA RUDRAPPA HADIMANI STATE BANK OF INDIA(508548)
SubTotal 8400 8400
10 KUSHTAGI KN-20-003-009-001/100
(KABBARAGI) 		1520003009NRG24170720230958119 17/07/2023 BASAPPA HULAGAPPA 1520003009WL010178 BASAPPA HULAGAPPA 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688948 MR BASAPPA BASAPPA STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-009-001/100
(KABBARAGI) 		1520003009NRG24170720230958120 17/07/2023 DYAMAPPA BASAPPA HARIJAN 1520003009WL010178 DYAMAPPA BASAPPA HARIJAN 00415 SBIN0020682 1800 1800 Processed 25/08/2023 4837688835 MS DYAMAPPA BASAPPA HARIJAN STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-009-001/100
(KABBARAGI) 		1520003009NRG24170720230958121 17/07/2023 SHARAVVA DYAMANNA HARIJAN 1520003009WL010178 SHARAVVA DYAMANNA HARIJAN 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688840 MS SHARAVVA DYAMAPPA HARIJAN STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-009-001/104
(KABBARAGI) 		1520003009NRG24170720230958122 17/07/2023 KANAKANGOUDA DYAMANGOUDA GULI 1520003009WL010178 KANAKANGOUDA DYAMANGOUDA GULI 00415 SBIN0020682 1800 1800 Processed 25/08/2023 4837688915 MR KANAKANAGOUDA DYAMANAGOUDA GOOLI STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-009-001/106
(KABBARAGI) 		1520003009NRG24170720230958124 17/07/2023 BASAPPA CHANNABASAPPA ANGADI 1520003009WL010178 BASAPPA CHANNABASAPPA ANGADI 00415 SBIN0020682 1800 1800 Processed 25/08/2023 4837688837 MR BASAPPA CHANNABASAPPA ANGADI STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-009-001/106
(KABBARAGI) 		1520003009NRG24170720230958125 17/07/2023 SHARADADEVI BASAPPA ANGADI 1520003009WL010178 SHARADADEVI BASAPPA ANGADI 00415 SBIN0020682 1800 1800 Processed 25/08/2023 4837688842 SSHARADADEVI BASAPPA ANGADI UNION BANK OF INDIA(508500)
16 KUSHTAGI KN-20-003-009-001/106
(KABBARAGI) 		1520003009NRG24170720230958123 17/07/2023 SHARANAMMA MALLINATH 1520003009WL010178 SHARANAMMA MALLINATH 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688823 SHARANAMMA MALLINATH NIPPANI UNION BANK OF INDIA(508500)
17 KUSHTAGI KN-20-003-009-001/107
(KABBARAGI) 		1520003009NRG24170720230958127 17/07/2023 MALLAPPA HANAMANTAPPA 1520003009WL010178 MALLAPPA HANAMANTAPPA 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688978 MR MALLAPPA STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-009-001/107
(KABBARAGI) 		1520003009NRG24170720230958126 17/07/2023 MANJULA HANAMANTAPPA VILAYAT 1520003009WL010178 MANJULA HANAMANTAPPA VILAYAT 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688854 MANJULA MALLAPPA VILAYATI UNION BANK OF INDIA(508500)
19 KUSHTAGI KN-20-003-009-001/116
(KABBARAGI) 		1520003009NRG24170720230958131 17/07/2023 HANAMANTA PANPANNA 1520003009WL010178 HANAMANTA PANPANNA 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688943 MR HANAMANTHAPPA STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-009-001/116
(KABBARAGI) 		1520003009NRG24170720230958130 17/07/2023 PARASHURAMA PANPANNA 1520003009WL010178 PARASHURAMA PANPANNA 00415 SBIN0020682 1500 1500 Processed 25/08/2023 4837688816 MR PARASHURAMA STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-009-001/116
(KABBARAGI) 		1520003009NRG24170720230958129 17/07/2023 RENAVVA PAMPANNA MANTAGERI 1520003009WL010178 RENAVVA PAMPANNA MANTAGERI 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688852 MISS RENAVVA PAMPANNA MANTRAEERA STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-009-001/117
(KABBARAGI) 		1520003009NRG24170720230958132 17/07/2023 DYAMAKKA HONNAPPA BADIMANAL 1520003009WL010178 DYAMAKKA HONNAPPA BADIMANAL 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688821 MISS DYAMAKKA BADANAL STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-009-001/123
(KABBARAGI) 		1520003009NRG24170720230958133 17/07/2023 HANAMAVVA RAJAPPA VALIKAR 1520003009WL010178 HANAMAVVA RAJAPPA VALIKAR 00415 SBIN0020682 1800 1800 Processed 25/08/2023 4837688942 MRS HANAMAVVA STATE BANK OF INDIA(508548)
24 KUSHTAGI KN-20-003-009-001/124
(KABBARAGI) 		1520003009NRG24170720230958136 17/07/2023 DYAMAVVA SHARANAPPA HULASAGERI 1520003009WL010178 DYAMAVVA SHARANAPPA HULASAGERI 00415 SBIN0020682 300 300 Processed 25/08/2023 4837688802 DYAMAVVA SHARANAPPA HULAGERI UNION BANK OF INDIA(508500)
25 KUSHTAGI KN-20-003-009-001/124
(KABBARAGI) 		1520003009NRG24170720230958134 17/07/2023 Neelappa Sharanappa 1520003009WL010178 Neelappa Sharanappa 00415 SBIN0020682 300 300 Processed 25/08/2023 4837688873 MR NEELAPPA STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-009-001/124
(KABBARAGI) 		1520003009NRG24170720230958135 17/07/2023 shanrappa mudiyappa 1520003009WL010178 shanrappa mudiyappa 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688971 SHARANAPPA MUDIYAPPA HULASAGERI UNION BANK OF INDIA(508500)
27 KUSHTAGI KN-20-003-009-001/126
(KABBARAGI) 		1520003009NRG24170720230958137 17/07/2023 LAXMAVVA SHARANAPPA HULASAGERI 1520003009WL010178 LAXMAVVA SHARANAPPA HULASAGERI 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688806 LAXAMAVVA SHARANAPPA HULSAGERI UNION BANK OF INDIA(508500)
28 KUSHTAGI KN-20-003-009-001/127
(KABBARAGI) 		1520003009NRG24170720230958138 17/07/2023 MUDAKAPPA VEERABHADRAPPA ITAGI 1520003009WL010178 MUDAKAPPA VEERABHADRAPPA ITAGI 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688991 MR MUDAKAPPA VEERBHADRAPPA ITAGI STATE BANK OF INDIA(508548)
29 KUSHTAGI KN-20-003-009-001/131
(KABBARAGI) 		1520003009NRG24170720230958140 17/07/2023 CHANDRAVVA SIDDAPPA NIRLUTI 1520003009WL010178 CHANDRAVVA SIDDAPPA NIRLUTI 00415 SBIN0020682 1800 1800 Processed 25/08/2023 4837688999 CHANDRAVVA S NEERLOTI GENERAL POST OFFICE(607245)
30 KUSHTAGI KN-20-003-009-001/131
(KABBARAGI) 		1520003009NRG24170720230958142 17/07/2023 MUTTAPPA SIDDAPPA 1520003009WL010178 MUTTAPPA SIDDAPPA 00415 SBIN0020682 300 300 Processed 25/08/2023 4837688945 MUTTAPPA SIDDAPPA NIRALOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-009-001/131
(KABBARAGI) 		1520003009NRG24170720230958141 17/07/2023 PARASAPPA SIDDAPPA NIRLUTI 1520003009WL010178 PARASAPPA SIDDAPPA NIRLUTI 00415 SBIN0020682 1800 1800 Processed 25/08/2023 4837688855 MRS PARASAPPA NIRALUTI STATE BANK OF INDIA(508548)
32 KUSHTAGI KN-20-003-009-001/131
(KABBARAGI) 		1520003009NRG24170720230958143 17/07/2023 YALLAVVA MUTTAPPA NIRALUTI 1520003009WL010178 YALLAVVA MUTTAPPA NIRALUTI 00415 SBIN0020682 300 300 Processed 25/08/2023 4837688882 MR YALLAVVA MUTTAPPA NEERALOTI STATE BANK OF INDIA(508548)
33 KUSHTAGI KN-20-003-009-001/133
(KABBARAGI) 		1520003009NRG24170720230958145 17/07/2023 DYAMAPPA YOGAPPA VILAYATI 1520003009WL010178 DYAMAPPA YOGAPPA VILAYATI 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688918 MR DYAMANNA YOGAPPA VILAYITI STATE BANK OF INDIA(508548)
34 KUSHTAGI KN-20-003-009-001/133
(KABBARAGI) 		1520003009NRG24170720230958144 17/07/2023 HULIGEVVA YOGAPPA 1520003009WL010178 HULIGEVVA YOGAPPA 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688965 MRS HULIGEVVA HULIGEVVA STATE BANK OF INDIA(508548)
35 KUSHTAGI KN-20-003-009-001/133
(KABBARAGI) 		1520003009NRG24170720230958146 17/07/2023 RENUKA DYAMANNA VILAYATI 1520003009WL010178 RENUKA DYAMANNA VILAYATI 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688933 MRS RENUKA STATE BANK OF INDIA(508548)
36 KUSHTAGI KN-20-003-009-001/135
(KABBARAGI) 		1520003009NRG24170720230958147 17/07/2023 VEERABHADRAPPA B ITAGI 1520003009WL010178 VEERABHADRAPPA B ITAGI 00415 SBIN0020682 1800 1800 Processed 25/08/2023 4837688982 MR VEERABHADRAPPA ITIGI ITIGI STATE BANK OF INDIA(508548)
37 KUSHTAGI KN-20-003-009-001/136
(KABBARAGI) 		1520003009NRG24170720230958148 17/07/2023 MALLAMMA SHIVALINGAPPA 1520003009WL010178 MALLAMMA SHIVALINGAPPA 00415 SBIN0020682 300 300 Processed 25/08/2023 4837688996 MALLAVVA SHIVALINGAPPA ITAGI UNION BANK OF INDIA(508500)
38 KUSHTAGI KN-20-003-009-001/139
(KABBARAGI) 		1520003009NRG24170720230958150 17/07/2023 BASAVARAJ TIPPANNA 1520003009WL010178 BASAVARAJ TIPPANNA 00415 SBIN0020682 600 600 Processed 25/08/2023 4837688871 MR BASAVARAJ STATE BANK OF INDIA(508548)
39 KUSHTAGI KN-20-003-009-001/139
(KABBARAGI) 		1520003009NRG24170720230958151 17/07/2023 NETRAVATI BASAVARAJ GULI 1520003009WL010178 NETRAVATI BASAVARAJ GULI 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688820 MISS NETRAVATI STATE BANK OF INDIA(508548)
40 KUSHTAGI KN-20-003-009-001/140
(KABBARAGI) 		1520003009NRG24170720230958153 17/07/2023 RENUKA SANGAPPA BADIGER 1520003009WL010178 RENUKA SANGAPPA BADIGER 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688848 RENUKA SANGAPPA BADIGERA UNION BANK OF INDIA(508500)
41 KUSHTAGI KN-20-003-009-001/148
(KABBARAGI) 		1520003009NRG24170720230958157 17/07/2023 CHANDAKKA DYAMANNA 1520003009WL010178 CHANDAKKA DYAMANNA 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688939 MS CHANDAKKA HULASAGERI STATE BANK OF INDIA(508548)
42 KUSHTAGI KN-20-003-009-001/148
(KABBARAGI) 		1520003009NRG24170720230958156 17/07/2023 DYAMANNA HANAMAPPA 1520003009WL010178 DYAMANNA HANAMAPPA 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688987 MR DYAMANNA STATE BANK OF INDIA(508548)
43 KUSHTAGI KN-20-003-009-001/148
(KABBARAGI) 		1520003009NRG24170720230958155 17/07/2023 DYAMAVVA HANAMAPPA HULASAGERI 1520003009WL010178 DYAMAVVA HANAMAPPA HULASAGERI 00415 SBIN0020682 1800 1800 Processed 25/08/2023 4837688981 MRS DYAMAWWA DYAMAPPA HANAMAPPA HULASAGE STATE BANK OF INDIA(508548)
44 KUSHTAGI KN-20-003-009-001/15
(KABBARAGI) 		1520003009NRG24170720230958158 17/07/2023 MAHANTAMMA PARASAPPA 1520003009WL010178 MAHANTAMMA PARASAPPA 00415 SBIN0020682 300 300 Processed 25/08/2023 4837688993 MRS MAHANTAMMA PARASAPPA BISALDINNI STATE BANK OF INDIA(508548)
45 KUSHTAGI KN-20-003-009-001/152
(KABBARAGI) 		1520003009NRG24170720230958160 17/07/2023 AMBIKA PARASAPPA ANGADI 1520003009WL010178 AMBIKA PARASAPPA ANGADI 00415 SBIN0020682 1800 1800 Processed 25/08/2023 4837688923 MRS AMBIKA PARASAPPA ANGADI STATE BANK OF INDIA(508548)
46 KUSHTAGI KN-20-003-009-001/152
(KABBARAGI) 		1520003009NRG24170720230958161 17/07/2023 GANGAMMA BASAPPA 1520003009WL010178 GANGAMMA BASAPPA 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688941 GANGAWWA. B. ANGADI GENERAL POST OFFICE(607245)
47 KUSHTAGI KN-20-003-009-001/152
(KABBARAGI) 		1520003009NRG24170720230958159 17/07/2023 PARASHURAMA SANGAPPA 1520003009WL010178 PARASHURAMA SANGAPPA 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688960 MR PARASAPPA STATE BANK OF INDIA(508548)
48 KUSHTAGI KN-20-003-009-001/153
(KABBARAGI) 		1520003009NRG24170720230958162 17/07/2023 BASAPPA HANAMAPPA HULASAGERI 1520003009WL010178 BASAPPA HANAMAPPA HULASAGERI 00415 SBIN0020682 1800 1800 Processed 25/08/2023 4837688810 MR BASAPPA HANUMAPPA HULASGERI STATE BANK OF INDIA(508548)
49 KUSHTAGI KN-20-003-009-001/153
(KABBARAGI) 		1520003009NRG24170720230958163 17/07/2023 KANAKAVVA BASAPPA HULASAGERI 1520003009WL010178 KANAKAVVA BASAPPA HULASAGERI 00415 SBIN0020682 1800 1800 Processed 25/08/2023 4837688849 MS KANAKAVVA BASAPPA HULASAGERI STATE BANK OF INDIA(508548)
50 KUSHTAGI KN-20-003-009-001/158
(KABBARAGI) 		1520003009NRG24170720230958164 17/07/2023 MALLAPPA MALIYAPPA BAVIKATTI 1520003009WL010178 MALLAPPA MALIYAPPA BAVIKATTI 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688860 MR MALLAPPA MALIYAPPA BHAVIKATTI STATE BANK OF INDIA(508548)
51 KUSHTAGI KN-20-003-009-001/158
(KABBARAGI) 		1520003009NRG24170720230958166 17/07/2023 RAMESH MALLAPPA 1520003009WL010178 RAMESH MALLAPPA 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688938 RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
52 KUSHTAGI KN-20-003-009-001/158
(KABBARAGI) 		1520003009NRG24170720230958167 17/07/2023 SHIVALILA DYAMANNA BAVIKATTI 1520003009WL010178 SHIVALILA DYAMANNA BAVIKATTI 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688925 MR SHIVALILA DYAMANNA BHAVIKATTI STATE BANK OF INDIA(508548)
53 KUSHTAGI KN-20-003-009-001/158
(KABBARAGI) 		1520003009NRG24170720230958165 17/07/2023 YALLAVVA MALLAPPA BHAVIKATTI 1520003009WL010178 YALLAVVA MALLAPPA BHAVIKATTI 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688793 MRS YALLAWWA MALLAPPA BHAVIKATTI STATE BANK OF INDIA(508548)
54 KUSHTAGI KN-20-003-009-001/159
(KABBARAGI) 		1520003009NRG24170720230958168 17/07/2023 DYAMAPPA YALLAPPA JAGGAL 1520003009WL010178 DYAMAPPA YALLAPPA JAGGAL 00415 SBIN0020682 300 300 Processed 25/08/2023 4837688814 MR DYAMAPPA STATE BANK OF INDIA(508548)
55 KUSHTAGI KN-20-003-009-001/159
(KABBARAGI) 		1520003009NRG24170720230958169 17/07/2023 SHANTA DYAMAPPA JAGGAL 1520003009WL010178 SHANTA DYAMAPPA JAGGAL 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688865 MRS SHANTA DYAMAPPA JAGGAL STATE BANK OF INDIA(508548)
56 KUSHTAGI KN-20-003-009-001/160
(KABBARAGI) 		1520003009NRG24170720230958172 17/07/2023 NAGARATNA SHIVARUDRAPPA ANGADI 1520003009WL010178 NAGARATNA SHIVARUDRAPPA ANGADI 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688866 MRS NAGARATNA SHIVARUDRAPPA ANGADI STATE BANK OF INDIA(508548)
57 KUSHTAGI KN-20-003-009-001/160
(KABBARAGI) 		1520003009NRG24170720230958171 17/07/2023 SHIVARUDRAPPA GANGADHARAPPA ANGADI 1520003009WL010178 SHIVARUDRAPPA GANGADHARAPPA ANGADI 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688824 MR SHIVARUDRAPPA GANGADHARAPPA ANGADI AL STATE BANK OF INDIA(508548)
58 KUSHTAGI KN-20-003-009-001/161
(KABBARAGI) 		1520003009NRG24170720230958173 17/07/2023 HULLAPPA NAGAPPA NIRADDI 1520003009WL010178 HULLAPPA NAGAPPA NIRADDI 00415 SBIN0020682 1500 1500 Processed 25/08/2023 4837688813 HULLAPPA N NIRANDI GENERAL POST OFFICE(607245)
59 KUSHTAGI KN-20-003-009-001/164
(KABBARAGI) 		1520003009NRG24170720230958177 17/07/2023 BHIMAVVA SHIVALINGAPPA 1520003009WL010178 BHIMAVVA SHIVALINGAPPA 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688885 BHIMAVVA SHIVALINGAPPA MELSAKARI UNION BANK OF INDIA(508500)
60 KUSHTAGI KN-20-003-009-001/164
(KABBARAGI) 		1520003009NRG24170720230958178 17/07/2023 CHANDRASHEKHARA HULLAPPA 1520003009WL010178 CHANDRASHEKHARA HULLAPPA 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688894 MR CHANDRASHEKHAR STATE BANK OF INDIA(508548)
61 KUSHTAGI KN-20-003-009-001/164
(KABBARAGI) 		1520003009NRG24170720230958175 17/07/2023 HULLAPPA MUDIYAPPA UPPAR 1520003009WL010178 HULLAPPA MUDIYAPPA UPPAR 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688986 MR HULLAPPA MUDIYAPPA UPPAR STATE BANK OF INDIA(508548)
62 KUSHTAGI KN-20-003-009-001/164
(KABBARAGI) 		1520003009NRG24170720230958176 17/07/2023 LAXMAVVA HULLAPPA MELASAKRI 1520003009WL010178 LAXMAVVA HULLAPPA MELASAKRI 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688994 LAKSHMAVVA HULLAPPA MELSAKRI UNION BANK OF INDIA(508500)
63 KUSHTAGI KN-20-003-009-001/179
(KABBARAGI) 		1520003009NRG24170720230958182 17/07/2023 Huligemma Hanamanta 1520003009WL010178 Huligemma Hanamanta 00415 SBIN0020682 1500 1500 Processed 25/08/2023 4837688924 MRS HULIGEMMA KATAPUR STATE BANK OF INDIA(508548)
64 KUSHTAGI KN-20-003-009-001/179
(KABBARAGI) 		1520003009NRG24170720230958181 17/07/2023 SHARANAPPA DYAMANNA 1520003009WL010178 SHARANAPPA DYAMANNA 00415 SBIN0020682 1800 1800 Processed 25/08/2023 4837688879 MR HANMANT DYAMANNA KATAPUR STATE BANK OF INDIA(508548)
65 KUSHTAGI KN-20-003-009-001/18
(KABBARAGI) 		1520003009NRG24170720230958183 17/07/2023 Hanamesh Yankappa 1520003009WL010178 Hanamesh Yankappa 00415 SBIN0020682 300 300 Processed 25/08/2023 4837688979 MR HANAMANTHAPPA STATE BANK OF INDIA(508548)
66 KUSHTAGI KN-20-003-009-001/181
(KABBARAGI) 		1520003009NRG24170720230958184 17/07/2023 BASAVARAJAPPA IRAPPA ANGADI 1520003009WL010178 BASAVARAJAPPA IRAPPA ANGADI 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688983 BASARAJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
67 KUSHTAGI KN-20-003-009-001/181
(KABBARAGI) 		1520003009NRG24170720230958186 17/07/2023 NILAMMA IRAPPA ANGADI 1520003009WL010178 NILAMMA IRAPPA ANGADI 00415 SBIN0020682 600 600 Processed 25/08/2023 4837688921 MR NEELAMMA IRAPPA STATE BANK OF INDIA(508548)
68 KUSHTAGI KN-20-003-009-001/181
(KABBARAGI) 		1520003009NRG24170720230958185 17/07/2023 RATNAVVA BASAVARAJAPPA ANGADI 1520003009WL010178 RATNAVVA BASAVARAJAPPA ANGADI 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688803 MRS RATNAMMA STATE BANK OF INDIA(508548)
69 KUSHTAGI KN-20-003-009-001/183
(KABBARAGI) 		1520003009NRG24170720230958189 17/07/2023 BASAMMA JAGADESH ANGADI 1520003009WL010178 BASAMMA JAGADESH ANGADI 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688851 MISS BASAMMA ANGADI STATE BANK OF INDIA(508548)
70 KUSHTAGI KN-20-003-009-001/183
(KABBARAGI) 		1520003009NRG24170720230958187 17/07/2023 IRAMMA SHIVABASAPPA ANGADI 1520003009WL010178 IRAMMA SHIVABASAPPA ANGADI 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837689000 MRS ERAMMA STATE BANK OF INDIA(508548)
71 KUSHTAGI KN-20-003-009-001/183
(KABBARAGI) 		1520003009NRG24170720230958190 17/07/2023 MALLAMMA SHIVABASAPPA 1520003009WL010178 MALLAMMA SHIVABASAPPA 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688936 MRS MALLAMMA STATE BANK OF INDIA(508548)
72 KUSHTAGI KN-20-003-009-001/183
(KABBARAGI) 		1520003009NRG24170720230958188 17/07/2023 NILAMMA BASALINGAPPA ANGADI 1520003009WL010178 NILAMMA BASALINGAPPA ANGADI 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688884 NEELAMMA BASALINGAPPA ANGADI UNION BANK OF INDIA(508500)
73 KUSHTAGI KN-20-003-009-001/187
(KABBARAGI) 		1520003009NRG24170720230958191 17/07/2023 HANAMAPPA DYAMAPPA ITAGI 1520003009WL010178 HANAMAPPA DYAMAPPA ITAGI 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688811 MR HANAMAPPA DYAMAPPA ITAGI STATE BANK OF INDIA(508548)
74 KUSHTAGI KN-20-003-009-001/187
(KABBARAGI) 		1520003009NRG24170720230958193 17/07/2023 MUTTAPPA HANAMANTAPPA 1520003009WL010178 MUTTAPPA HANAMANTAPPA 00415 SBIN0020682 600 600 Processed 25/08/2023 4837688817 MR MUTTAPPA STATE BANK OF INDIA(508548)
75 KUSHTAGI KN-20-003-009-001/19
(KABBARAGI) 		1520003009NRG24170720230958194 17/07/2023 BASAVARAJ GOVINDAPPA 1520003009WL010178 BASAVARAJ GOVINDAPPA 00415 SBIN0020682 1800 1800 Rejected 25/08/2023 4837688867 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 KUSHTAGI KN-20-003-009-001/198
(KABBARAGI) 		1520003009NRG24170720230958195 17/07/2023 SAVITRAVVA BASAVANTAPPA ANGADI 1520003009WL010178 SAVITRAVVA BASAVANTAPPA ANGADI 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688899 SAVITHRAVVA B ANGADI CANARA BANK(508532)
77 KUSHTAGI KN-20-003-009-001/198
(KABBARAGI) 		1520003009NRG24170720230958196 17/07/2023 VEERESH BASAVANTAPPA ANGADI 1520003009WL010178 VEERESH BASAVANTAPPA ANGADI 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688790 MR VEERESH BASAWANTAPPA ANGADI STATE BANK OF INDIA(508548)
78 KUSHTAGI KN-20-003-009-001/198
(KABBARAGI) 		1520003009NRG24170720230958197 17/07/2023 VIJAYALAXMI VIRESH ANGADI 1520003009WL010178 VIJAYALAXMI VIRESH ANGADI 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688963 MISS VIJAYALAXMI KATTI STATE BANK OF INDIA(508548)
79 KUSHTAGI KN-20-003-009-001/200
(KABBARAGI) 		1520003009NRG24170720230958199 17/07/2023 DEVAMMA DEVANAGOUDA MALIPATIL 1520003009WL010178 DEVAMMA DEVANAGOUDA MALIPATIL 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688853 MISS DEVAMMA MALIPATIL STATE BANK OF INDIA(508548)
80 KUSHTAGI KN-20-003-009-001/200
(KABBARAGI) 		1520003009NRG24170720230958198 17/07/2023 DEVANGOUDA BHIMANGOUDA MALIPATIL 1520003009WL010178 DEVANGOUDA BHIMANGOUDA MALIPATIL 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688988 DEVANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
81 KUSHTAGI KN-20-003-009-001/200
(KABBARAGI) 		1520003009NRG24170720230958200 17/07/2023 MANJUNATHA DEVANAGOUDA 1520003009WL010178 MANJUNATHA DEVANAGOUDA 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688819 MR MANJANAGOUDA STATE BANK OF INDIA(508548)
82 KUSHTAGI KN-20-003-009-001/203
(KABBARAGI) 		1520003009NRG24170720230958202 17/07/2023 SUNANDA DYAMANNA 1520003009WL010178 SUNANDA DYAMANNA 00415 SBIN0020682 300 300 Processed 25/08/2023 4837688973 SUNANDA DYAMANNA KORI UNION BANK OF INDIA(508500)
83 KUSHTAGI KN-20-003-009-001/229
(KABBARAGI) 		1520003009NRG24170720230958205 17/07/2023 Kaveri Yamanoorappa 1520003009WL010178 Kaveri Yamanoorappa 00415 SBIN0020682 1800 1800 Processed 25/08/2023 4837688967 MRS KAVERI KAVERI STATE BANK OF INDIA(508548)
84 KUSHTAGI KN-20-003-009-001/229
(KABBARAGI) 		1520003009NRG24170720230958204 17/07/2023 LAXMANNA BASAPPA 1520003009WL010178 LAXMANNA BASAPPA 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688856 LAXMANNA B HADIMANI GENERAL POST OFFICE(607245)
85 KUSHTAGI KN-20-003-009-001/229
(KABBARAGI) 		1520003009NRG24170720230958203 17/07/2023 RATNAVVA BASAPPA HADIMANI 1520003009WL010178 RATNAVVA BASAPPA HADIMANI 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688843 RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
86 KUSHTAGI KN-20-003-009-001/233
(KABBARAGI) 		1520003009NRG24170720230958207 17/07/2023 DYAMANNA DURAGAPPA KODAGALI 1520003009WL010178 DYAMANNA DURAGAPPA KODAGALI 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688825 MR DYAMANNA STATE BANK OF INDIA(508548)
87 KUSHTAGI KN-20-003-009-001/233
(KABBARAGI) 		1520003009NRG24170720230958208 17/07/2023 RAMESH DURAGAPPA 1520003009WL010178 RAMESH DURAGAPPA 00415 SBIN0020682 300 300 Processed 25/08/2023 4837688883 MR RAMESH DURAGAPPA HIREKODAGALI STATE BANK OF INDIA(508548)
88 KUSHTAGI KN-20-003-009-001/238
(KABBARAGI) 		1520003009NRG24170720230958209 17/07/2023 RENAVVA UMESH KODAGALI 1520003009WL010178 RENAVVA UMESH KODAGALI 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688797 MR RENAWWA U KODAGALI STATE BANK OF INDIA(508548)
89 KUSHTAGI KN-20-003-009-001/240
(KABBARAGI) 		1520003009NRG24170720230958211 17/07/2023 HOLIYAVVA HANAMANTH KANASAVI 1520003009WL010178 HOLIYAVVA HANAMANTH KANASAVI 00415 SBIN0020682 1500 1500 Processed 25/08/2023 4837688868 MS HOLIYAVVA HANAMANTHA KANASAVI STATE BANK OF INDIA(508548)
90 KUSHTAGI KN-20-003-009-001/241
(KABBARAGI) 		1520003009NRG24170720230958212 17/07/2023 DYAMAPPA GANGAPPA HARIJAN 1520003009WL010178 DYAMAPPA GANGAPPA HARIJAN 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688990 MR DYAMAPPA STATE BANK OF INDIA(508548)
91 KUSHTAGI KN-20-003-009-001/241
(KABBARAGI) 		1520003009NRG24170720230958213 17/07/2023 KASTUREVVA DYAMANNA 1520003009WL010178 KASTUREVVA DYAMANNA 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688985 MRS KASTUREMMA STATE BANK OF INDIA(508548)
92 KUSHTAGI KN-20-003-009-001/248
(KABBARAGI) 		1520003009NRG24170720230958214 17/07/2023 LAXMANNA PARASAPPA 1520003009WL010178 LAXMANNA PARASAPPA 00415 SBIN0020682 900 900 Processed 25/08/2023 4837688830 MR LAXMANNA STATE BANK OF INDIA(508548)
93 KUSHTAGI KN-20-003-009-001/250
(KABBARAGI) 		1520003009NRG24170720230958215 17/07/2023 BASAPPA BASAPPA 1520003009WL010178 BASAPPA BASAPPA 00415 SBIN0020682 1800 1800 Processed 25/08/2023 4837688836 MS BASAPPA HANAMAPPA HADIMANI STATE BANK OF INDIA(508548)
94 KUSHTAGI KN-20-003-009-001/250
(KABBARAGI) 		1520003009NRG24170720230958216 17/07/2023 NILAVATI BASAPPA 1520003009WL010178 NILAVATI BASAPPA 00415 SBIN0020682 1800 1800 Processed 25/08/2023 4837688841 MS NILAVATI BASAPPA HARIJAN STATE BANK OF INDIA(508548)
95 KUSHTAGI KN-20-003-009-001/258
(KABBARAGI) 		1520003009NRG24170720230958218 17/07/2023 DYAMAVVA MAHANTESH BADIMANAL 1520003009WL010178 DYAMAVVA MAHANTESH BADIMANAL 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688886 MRS DYAMAVVA BADIMANAL STATE BANK OF INDIA(508548)
96 KUSHTAGI KN-20-003-009-001/258
(KABBARAGI) 		1520003009NRG24170720230958217 17/07/2023 MAHANTESH RAMAPPA BADIMANAL 1520003009WL010178 MAHANTESH RAMAPPA BADIMANAL 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688876 MR MAHANTESH RAMAPPA BADIMANAL STATE BANK OF INDIA(508548)
97 KUSHTAGI KN-20-003-009-001/267
(KABBARAGI) 		1520003009NRG24170720230958219 17/07/2023 SHANKRAVVA LAXMAPPA MELASAKRI 1520003009WL010178 SHANKRAVVA LAXMAPPA MELASAKRI 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688796 MRS SHANKRAVVA STATE BANK OF INDIA(508548)
98 KUSHTAGI KN-20-003-009-001/276
(KABBARAGI) 		1520003009NRG24170720230958222 17/07/2023 DYAMAPPA BALAPPA HULASAGERI 1520003009WL010178 DYAMAPPA BALAPPA HULASAGERI 00415 SBIN0020682 1800 1800 Processed 25/08/2023 4837688989 DYAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
99 KUSHTAGI KN-20-003-009-001/280
(KABBARAGI) 		1520003009NRG24170720230958223 17/07/2023 GOVINDAPPA HOLIYAPPA MELASAKRI 1520003009WL010178 GOVINDAPPA HOLIYAPPA MELASAKRI 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688822 MR GOVINDAPPA HOLIYAPPA MELASAKRI STATE BANK OF INDIA(508548)
100 KUSHTAGI KN-20-003-009-001/282
(KABBARAGI) 		1520003009NRG24170720230958224 17/07/2023 MASAVVA SHANKRAPPA NAVALI 1520003009WL010178 MASAVVA SHANKRAPPA NAVALI 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688798 MRS MASAMMA STATE BANK OF INDIA(508548)
101 KUSHTAGI KN-20-003-009-001/282
(KABBARAGI) 		1520003009NRG24170720230958225 17/07/2023 VIJAYALAKSHMI SHIVANAND KORI 1520003009WL010178 VIJAYALAKSHMI SHIVANAND KORI 00415 SBIN0020682 1500 1500 Processed 25/08/2023 4837688880 MRS VIJAYALAKSHMI STATE BANK OF INDIA(508548)
102 KUSHTAGI KN-20-003-009-001/290
(KABBARAGI) 		1520003009NRG24170720230958227 17/07/2023 GANGIMALAVVA SHANMUKHAPPA HARIJAN 1520003009WL010178 GANGIMALAVVA SHANMUKHAPPA HARIJAN 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688839 MS GANGIMALAVVA SHANMUKHAPPA HARIJAN STATE BANK OF INDIA(508548)
103 KUSHTAGI KN-20-003-009-001/290
(KABBARAGI) 		1520003009NRG24170720230958228 17/07/2023 HULAGAPPA SHANMUKHAPPA HARIJAN 1520003009WL010178 HULAGAPPA SHANMUKHAPPA HARIJAN 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688956 HULAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
104 KUSHTAGI KN-20-003-009-001/290
(KABBARAGI) 		1520003009NRG24170720230958226 17/07/2023 SHANMUKAPPA HULAGAPPA HARIJAN 1520003009WL010178 SHANMUKAPPA HULAGAPPA HARIJAN 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688838 MR SHANMUKHAPPA HULAGAPPA HARIJANA STATE BANK OF INDIA(508548)
105 KUSHTAGI KN-20-003-009-001/291
(KABBARAGI) 		1520003009NRG24170720230958229 17/07/2023 YALLAVVA YALLAPPA HADIMANI 1520003009WL010178 YALLAVVA YALLAPPA HADIMANI 00415 SBIN0020682 300 300 Processed 25/08/2023 4837688934 MRS YALLAVVA STATE BANK OF INDIA(508548)
106 KUSHTAGI KN-20-003-009-001/292
(KABBARAGI) 		1520003009NRG24170720230958230 17/07/2023 RATNAVVA RUDRAPPA HADIMANI 1520003009WL010178 RATNAVVA RUDRAPPA HADIMANI 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688935 MRS RATNAVVA STATE BANK OF INDIA(508548)
107 KUSHTAGI KN-20-003-009-001/293
(KABBARAGI) 		1520003009NRG24170720230958232 17/07/2023 GANGAVVA MALAPPA HARIJAN 1520003009WL010178 GANGAVVA MALAPPA HARIJAN 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688952 MS GANGAVVA STATE BANK OF INDIA(508548)
108 KUSHTAGI KN-20-003-009-001/293
(KABBARAGI) 		1520003009NRG24170720230958231 17/07/2023 MALAPPA YALLAPPA HARIJAN 1520003009WL010178 MALAPPA YALLAPPA HARIJAN 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688951 MR MALAPPA STATE BANK OF INDIA(508548)
109 KUSHTAGI KN-20-003-009-001/297
(KABBARAGI) 		1520003009NRG24170720230958236 17/07/2023 MALLAPPA RAJAPPA 1520003009WL010178 MALLAPPA RAJAPPA 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688870 MR MALLAPPA RAJAPPA KAMARI STATE BANK OF INDIA(508548)
110 KUSHTAGI KN-20-003-009-001/297
(KABBARAGI) 		1520003009NRG24170720230958235 17/07/2023 MUDAKAVVA RAJAPPA KAMARI 1520003009WL010178 MUDAKAVVA RAJAPPA KAMARI 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688998 MRS MUDUKAWWA RAJAPPA KAMATAR STATE BANK OF INDIA(508548)
111 KUSHTAGI KN-20-003-009-001/297
(KABBARAGI) 		1520003009NRG24170720230958234 17/07/2023 SAVITA MALLAPPA KAMARI 1520003009WL010178 SAVITA MALLAPPA KAMARI 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688877 MRS SAVITA KAMARI STATE BANK OF INDIA(508548)
112 KUSHTAGI KN-20-003-009-001/300
(KABBARAGI) 		1520003009NRG24170720230958237 17/07/2023 DYAMAVVA SIDDAPPA KORI 1520003009WL010178 DYAMAVVA SIDDAPPA KORI 00415 SBIN0020682 1800 1800 Processed 25/08/2023 4837688874 DYAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
113 KUSHTAGI KN-20-003-009-001/301
(KABBARAGI) 		1520003009NRG24170720230958238 17/07/2023 Mahantesh Basappa Angadi 1520003009WL010178 Mahantesh Basappa Angadi 00415 SBIN0020682 900 900 Processed 25/08/2023 4837688970 MR MANTESH STATE BANK OF INDIA(508548)
114 KUSHTAGI KN-20-003-009-001/301
(KABBARAGI) 		1520003009NRG24170720230958239 17/07/2023 MUTTAVVA MAHANTAPPA ANGADI 1520003009WL010178 MUTTAVVA MAHANTAPPA ANGADI 00415 SBIN0020682 300 300 Processed 25/08/2023 4837688946 MRS MUTTAVVA ANGADI STATE BANK OF INDIA(508548)
115 KUSHTAGI KN-20-003-009-001/302
(KABBARAGI) 		1520003009NRG24170720230958241 17/07/2023 DEVAMMA KARIYAPPA MARASALI 1520003009WL010178 DEVAMMA KARIYAPPA MARASALI 00415 SBIN0020682 1800 1800 Processed 25/08/2023 4837688949 MRS DEVAMMA STATE BANK OF INDIA(508548)
116 KUSHTAGI KN-20-003-009-001/303
(KABBARAGI) 		1520003009NRG24170720230958243 17/07/2023 SHANKRAVVA BASAVANTAPPA MELASAKRI 1520003009WL010178 SHANKRAVVA BASAVANTAPPA MELASAKRI 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688940 MRS SHANKARAVVA STATE BANK OF INDIA(508548)
117 KUSHTAGI KN-20-003-009-001/307
(KABBARAGI) 		1520003009NRG24170720230958245 17/07/2023 RATNA YAMANUR 1520003009WL010178 RATNA YAMANUR 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688875 MISS RATNA STATE BANK OF INDIA(508548)
118 KUSHTAGI KN-20-003-009-001/307
(KABBARAGI) 		1520003009NRG24170720230958244 17/07/2023 YAMANAPPA PARASAPPA HARIJAN 1520003009WL010178 YAMANAPPA PARASAPPA HARIJAN 00415 SBIN0020682 1200 1200 Processed 25/08/2023 4837688955 MR YAMANAPPA STATE BANK OF INDIA(508548)
119 KUSHTAGI KN-20-003-009-001/313
(KABBARAGI) 		1520003009NRG24170720230958246 17/07/2023 DYAMANNA SHIVUPUTRAPPA BAVIKATTI 1520003009WL010178 DYAMANNA SHIVUPUTRAPPA BAVIKATTI 00415 SBIN0020682 600 600 Processed 25/08/2023 4837688794 MR DYAMANNA SHIVAPUTRAPPA BAVIKATTI STATE BANK OF INDIA(508548)
120 KUSHTAGI KN-20-003-009-001/313
(KABBARAGI) 		1520003009NRG24170720230958247 17/07/2023 KAMALAVVA DYAMANNA BAVIKATTI 1520003009WL010178 KAMALAVVA DYAMANNA BAVIKATTI 00415 SBIN0020682 300 300 Processed 25/08/2023 4837688861 MISS KAMALAVVA DYAMANNA BHAVIKATTI STATE BANK OF INDIA(508548)
121 KUSHTAGI KN-20-003-009-001/322
(KABBARAGI) 		1520003009NRG24170720230958248 17/07/2023 RATNAVVA YAMANAPPA 1520003009WL010178 RATNAVVA YAMANAPPA 00415 SBIN0020682 2100 2100 Processed 26/08/2023 4837688957 Miss. Ratna Katti KARNATAKA VIKAS GRAMEENA BANK(607122)
122 KUSHTAGI KN-20-003-009-001/322
(KABBARAGI) 		1520003009NRG24170720230958249 17/07/2023 YAMANAPPA BASAVARAJAPPA 1520003009WL010178 YAMANAPPA BASAVARAJAPPA 00415 SBIN0020682 1800 1800 Processed 25/08/2023 4837688968 MR YAMANAPPA YAMANAPPA STATE BANK OF INDIA(508548)
123 KUSHTAGI KN-20-003-009-001/327
(KABBARAGI) 		1520003009NRG24170720230958250 17/07/2023 HANAMANATAPPA SOMAPPA 1520003009WL010178 HANAMANATAPPA SOMAPPA 00415 SBIN0020682 1800 1800 Processed 25/08/2023 4837688958 MR HANAMANTHAPPA HANAMANTHAPPA STATE BANK OF INDIA(508548)
124 KUSHTAGI KN-20-003-009-001/327
(KABBARAGI) 		1520003009NRG24170720230958251 17/07/2023 RENAVVA HANAMANATAPPA 1520003009WL010178 RENAVVA HANAMANATAPPA 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688887 MRS RENAVVA HADIMANI STATE BANK OF INDIA(508548)
125 KUSHTAGI KN-20-003-009-001/342
(KABBARAGI) 		1520003009NRG24170720230958257 17/07/2023 SAVITRI MANJAPPA VILAYAT 1520003009WL010178 SAVITRI MANJAPPA VILAYAT 00415 SBIN0020682 900 900 Processed 25/08/2023 4837688927 MRS SAVITRI STATE BANK OF INDIA(508548)
126 KUSHTAGI KN-20-003-009-001/346
(KABBARAGI) 		1520003009NRG24170720230958258 17/07/2023 SHARANAVVA CHANDAPPA MELASAKRI 1520003009WL010178 SHARANAVVA CHANDAPPA MELASAKRI 00415 SBIN0020682 1800 1800 Processed 25/08/2023 4837688920 MRS SHARANAVVA CHANDAPPA MELASAKRI STATE BANK OF INDIA(508548)
127 KUSHTAGI KN-20-003-009-001/347
(KABBARAGI) 		1520003009NRG24170720230958259 17/07/2023 SANNSHIVARUDRAPPA HULLAPPA 1520003009WL010178 SANNSHIVARUDRAPPA HULLAPPA 00415 SBIN0020682 1500 1500 Processed 25/08/2023 4837688962 SHIVARUDRAPPA HULLAPPA MELASAKRI UNION BANK OF INDIA(508500)
128 KUSHTAGI KN-20-003-009-001/349
(KABBARAGI) 		1520003009NRG24170720230958261 17/07/2023 Muttavva Chandappa 1520003009WL010178 Muttavva Chandappa 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688977 MUTTAVVA CHANDAPPA MURAGUNDI UNION BANK OF INDIA(508500)
129 KUSHTAGI KN-20-003-009-001/355
(KABBARAGI) 		1520003009NRG24170720230958262 17/07/2023 Bhimavva Basavaraj 1520003009WL010178 Bhimavva Basavaraj 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688926 MRS BHIMAVVA KATARAL STATE BANK OF INDIA(508548)
130 KUSHTAGI KN-20-003-009-001/41
(KABBARAGI) 		1520003009NRG24170720230958264 17/07/2023 BASAVARAJA HULLAPPA 1520003009WL010178 BASAVARAJA HULLAPPA 00415 SBIN0020682 300 300 Processed 25/08/2023 4837688954 MR BASAVNTAPPA STATE BANK OF INDIA(508548)
131 KUSHTAGI KN-20-003-009-001/41
(KABBARAGI) 		1520003009NRG24170720230958263 17/07/2023 HANAMAPPA HULLAPPA 1520003009WL010178 HANAMAPPA HULLAPPA 00415 SBIN0020682 1500 1500 Processed 25/08/2023 4837688953 MR HANAMANTA STATE BANK OF INDIA(508548)
132 KUSHTAGI KN-20-003-009-001/41
(KABBARAGI) 		1520003009NRG24170720230958265 17/07/2023 RENUKA HANAMANT HAKKI 1520003009WL010178 RENUKA HANAMANT HAKKI 00415 SBIN0020682 300 300 Processed 25/08/2023 4837688931 MRS RENUKA STATE BANK OF INDIA(508548)
133 KUSHTAGI KN-20-003-009-001/41
(KABBARAGI) 		1520003009NRG24170720230958266 17/07/2023 SAVITA DYAMANNA HAKKI 1520003009WL010178 SAVITA DYAMANNA HAKKI 00415 SBIN0020682 300 300 Processed 25/08/2023 4837688932 MRS SAVITA STATE BANK OF INDIA(508548)
134 KUSHTAGI KN-20-003-009-001/41
(KABBARAGI) 		1520003009NRG24170720230958267 17/07/2023 SHANTA BASAVARAJ HAKKI 1520003009WL010178 SHANTA BASAVARAJ HAKKI 00415 SBIN0020682 300 300 Processed 25/08/2023 4837688919 MRS SHANTA STATE BANK OF INDIA(508548)
135 KUSHTAGI KN-20-003-009-001/43
(KABBARAGI) 		1520003009NRG24170720230958268 17/07/2023 MARUTI NINGAPPA HADAPAD 1520003009WL010178 MARUTI NINGAPPA HADAPAD 00415 SBIN0020682 1200 1200 Processed 25/08/2023 4837688807 MARUTI INDIA POST PAYMENTS BANK LIMITED(508528)
136 KUSHTAGI KN-20-003-009-001/43
(KABBARAGI) 		1520003009NRG24170720230958269 17/07/2023 SHARANAVVA MARUTI 1520003009WL010178 SHARANAVVA MARUTI 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688900 SHARANAMMA MARUTI HADAPADA UNION BANK OF INDIA(508500)
137 KUSHTAGI KN-20-003-009-001/46
(KABBARAGI) 		1520003009NRG24170720230958272 17/07/2023 HANAMANTA DEVAPPA 1520003009WL010178 HANAMANTA DEVAPPA 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688833 MR HANAMANT STATE BANK OF INDIA(508548)
138 KUSHTAGI KN-20-003-009-001/46
(KABBARAGI) 		1520003009NRG24170720230958270 17/07/2023 HUVAKKA D SHIVANAGUTTI 1520003009WL010178 HUVAKKA D SHIVANAGUTTI 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688897 MISS HUVAKKA SHIVANGUTTI STATE BANK OF INDIA(508548)
139 KUSHTAGI KN-20-003-009-001/46
(KABBARAGI) 		1520003009NRG24170720230958271 17/07/2023 VIRESH D SHIVANAGUTTI 1520003009WL010178 VIRESH D SHIVANAGUTTI 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688881 MR VIRESH DEVAPPA SHIVANGUTTI STATE BANK OF INDIA(508548)
140 KUSHTAGI KN-20-003-009-001/50
(KABBARAGI) 		1520003009NRG24170720230958273 17/07/2023 YAMANAWWA KANTAPPA MADAR 1520003009WL010178 YAMANAWWA KANTAPPA MADAR 00415 SBIN0020682 300 300 Processed 25/08/2023 4837688792 MRS YAMANAWWA KANTEPPA MUDHOL STATE BANK OF INDIA(508548)
141 KUSHTAGI KN-20-003-009-001/51
(KABBARAGI) 		1520003009NRG24170720230958275 17/07/2023 DYAMAVVA SHEKHAPPA NIRLUTI 1520003009WL010178 DYAMAVVA SHEKHAPPA NIRLUTI 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688995 MRS DYAMAWWA SHEKHARAPPA NEERALUTI STATE BANK OF INDIA(508548)
142 KUSHTAGI KN-20-003-009-001/53
(KABBARAGI) 		1520003009NRG24170720230958276 17/07/2023 CHANDAPPA DYAMAPPA HARIJAN 1520003009WL010178 CHANDAPPA DYAMAPPA HARIJAN 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688808 CHANDAPPA DYAMAPPA HARIJAN CANARA BANK(508532)
143 KUSHTAGI KN-20-003-009-001/53
(KABBARAGI) 		1520003009NRG24170720230958278 17/07/2023 LAXMAVVA CHANDAPPA HIREMANI 1520003009WL010178 LAXMAVVA CHANDAPPA HIREMANI 00415 SBIN0020682 300 300 Processed 25/08/2023 4837688846 MISS LAXMAVVA HIREMANI STATE BANK OF INDIA(508548)
144 KUSHTAGI KN-20-003-009-001/53
(KABBARAGI) 		1520003009NRG24170720230958277 17/07/2023 YAMANAVVA CHANDAPPA MADAR 1520003009WL010178 YAMANAVVA CHANDAPPA MADAR 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688804 MRS YAMANAWWA STATE BANK OF INDIA(508548)
145 KUSHTAGI KN-20-003-009-001/54
(KABBARAGI) 		1520003009NRG24170720230958279 17/07/2023 YALLAVVA DYAMAPPA 1520003009WL010178 YALLAVVA DYAMAPPA 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688964 SHRI YALLAVVA HARIJAN STATE BANK OF INDIA(508548)
146 KUSHTAGI KN-20-003-009-001/57
(KABBARAGI) 		1520003009NRG24170720230958281 17/07/2023 DURAGAVVA NILAPPA 1520003009WL010178 DURAGAVVA NILAPPA 00415 SBIN0020682 1800 1800 Processed 25/08/2023 4837688864 MRS DURGAVVA NILAPPA KANDAGAL STATE BANK OF INDIA(508548)
147 KUSHTAGI KN-20-003-009-001/57
(KABBARAGI) 		1520003009NRG24170720230958280 17/07/2023 NILAPPA 1520003009WL010178 NILAPPA 00415 SBIN0020682 300 300 Processed 25/08/2023 4837688893 MR NEELAPPA DYAMAPPA HARIJAN STATE BANK OF INDIA(508548)
148 KUSHTAGI KN-20-003-009-001/59
(KABBARAGI) 		1520003009NRG24170720230958283 17/07/2023 HOLIYAVVA YAMANURAPPA HARIJAN 1520003009WL010178 HOLIYAVVA YAMANURAPPA HARIJAN 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688862 MISS HOLIYAVVA YAMANURAPPA HADIMANI STATE BANK OF INDIA(508548)
149 KUSHTAGI KN-20-003-009-001/59
(KABBARAGI) 		1520003009NRG24170720230958282 17/07/2023 YAMANURAPPA TIPPANNA HARIJAN 1520003009WL010178 YAMANURAPPA TIPPANNA HARIJAN 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688898 MRS YAMANURAPPA HARIJAN STATE BANK OF INDIA(508548)
150 KUSHTAGI KN-20-003-009-001/60
(KABBARAGI) 		1520003009NRG24170720230958284 17/07/2023 Sangappa Hulagappa 1520003009WL010178 Sangappa Hulagappa 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688845 MRS SANGAPPA HARIJAN STATE BANK OF INDIA(508548)
151 KUSHTAGI KN-20-003-009-001/61
(KABBARAGI) 		1520003009NRG24170720230958288 17/07/2023 BASAMMA DYAMAPPA 1520003009WL010178 BASAMMA DYAMAPPA 00415 SBIN0020682 1500 1500 Processed 25/08/2023 4837688961 MISS BASAMMA HIREMANI STATE BANK OF INDIA(508548)
152 KUSHTAGI KN-20-003-009-001/61
(KABBARAGI) 		1520003009NRG24170720230958287 17/07/2023 DYAMAPPA D HIREMANI 1520003009WL010178 DYAMAPPA D HIREMANI 00415 SBIN0020682 1500 1500 Processed 25/08/2023 4837688809 MR DYAMAPPA DYAMAPPA HIREMANI STATE BANK OF INDIA(508548)
153 KUSHTAGI KN-20-003-009-001/61
(KABBARAGI) 		1520003009NRG24170720230958286 17/07/2023 RENAVVA RAMAPPA HIREMANI 1520003009WL010178 RENAVVA RAMAPPA HIREMANI 00415 SBIN0020682 1800 1800 Processed 25/08/2023 4837688997 MRS RENAWWA RAMANNA HIREMANI STATE BANK OF INDIA(508548)
154 KUSHTAGI KN-20-003-009-001/63
(KABBARAGI) 		1520003009NRG24170720230958290 17/07/2023 CHANDAPPA YALLAPPA HARIJAN 1520003009WL010178 CHANDAPPA YALLAPPA HARIJAN 00415 SBIN0020682 1800 1800 Processed 25/08/2023 4837688801 CHANDAPPA HARI PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUSHTAGI KN-20-003-009-001/63
(KABBARAGI) 		1520003009NRG24170720230958289 17/07/2023 DURAGAMMA YALLAPPA HARIJAN 1520003009WL010178 DURAGAMMA YALLAPPA HARIJAN 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688972 DURGAVVA YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUSHTAGI KN-20-003-009-001/63
(KABBARAGI) 		1520003009NRG24170720230958292 17/07/2023 NAGAMMA CHANDAPPA 1520003009WL010178 NAGAMMA CHANDAPPA 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688795 MRS NAGAVVA STATE BANK OF INDIA(508548)
157 KUSHTAGI KN-20-003-009-001/64
(KABBARAGI) 		1520003009NRG24170720230958293 17/07/2023 HULIGEVVA HUSENAPPA MADAR 1520003009WL010178 HULIGEVVA HUSENAPPA MADAR 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688844 MISS HULIGEVVA MADAR STATE BANK OF INDIA(508548)
158 KUSHTAGI KN-20-003-009-001/65
(KABBARAGI) 		1520003009NRG24170720230958294 17/07/2023 DURAGAVVA DEVAPPA MADAR 1520003009WL010178 DURAGAVVA DEVAPPA MADAR 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688857 MRS DURGAVVA DEVAPPA MADAR STATE BANK OF INDIA(508548)
159 KUSHTAGI KN-20-003-009-001/65
(KABBARAGI) 		1520003009NRG24170720230958295 17/07/2023 Yallavva Devappa Madar 1520003009WL010178 Yallavva Devappa Madar 00415 SBIN0020682 300 300 Processed 25/08/2023 4837688800 YALLAVVA D HIREMANI GENERAL POST OFFICE(607245)
160 KUSHTAGI KN-20-003-009-001/66
(KABBARAGI) 		1520003009NRG24170720230958297 17/07/2023 DEVAKKA MUDAKAPPA NAMADAR 1520003009WL010178 DEVAKKA MUDAKAPPA NAMADAR 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688872 MRS DEVAKKA STATE BANK OF INDIA(508548)
161 KUSHTAGI KN-20-003-009-001/67
(KABBARAGI) 		1520003009NRG24170720230958298 17/07/2023 HANAMAVVA GANGAPPA HARIJAN 1520003009WL010178 HANAMAVVA GANGAPPA HARIJAN 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688863 MRS SIDDAWWA BASAPPA KANASAVI STATE BANK OF INDIA(508548)
162 KUSHTAGI KN-20-003-009-001/67
(KABBARAGI) 		1520003009NRG24170720230958300 17/07/2023 SURESH GANGAPPA HARIJAN 1520003009WL010178 SURESH GANGAPPA HARIJAN 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688869 MR SURESH GANGAOOA HARIJAN STATE BANK OF INDIA(508548)
163 KUSHTAGI KN-20-003-009-001/67
(KABBARAGI) 		1520003009NRG24170720230958301 17/07/2023 YALLAVVA MAMANOORAPPA 1520003009WL010178 YALLAVVA MAMANOORAPPA 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688859 MRS YALLAVVA STATE BANK OF INDIA(508548)
164 KUSHTAGI KN-20-003-009-001/67
(KABBARAGI) 		1520003009NRG24170720230958299 17/07/2023 YAMANOORA GANGAPPA 1520003009WL010178 YAMANOORA GANGAPPA 00415 SBIN0020682 1800 1800 Processed 25/08/2023 4837688969 MR YAMANURAPPA STATE BANK OF INDIA(508548)
165 KUSHTAGI KN-20-003-009-001/70
(KABBARAGI) 		1520003009NRG24170720230958302 17/07/2023 DYAMANNA SHARANAPPA HADIMANI 1520003009WL010178 DYAMANNA SHARANAPPA HADIMANI 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688827 MR DYAMANNA STATE BANK OF INDIA(508548)
166 KUSHTAGI KN-20-003-009-001/8
(KABBARAGI) 		1520003009NRG24170720230958304 17/07/2023 DEVAMMA MAHANTAPPA SULIBAVI 1520003009WL010178 DEVAMMA MAHANTAPPA SULIBAVI 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688928 DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
167 KUSHTAGI KN-20-003-009-001/8
(KABBARAGI) 		1520003009NRG24170720230958305 17/07/2023 NEELA HANAMANTAPPA SULIBAVI 1520003009WL010178 NEELA HANAMANTAPPA SULIBAVI 00415 SBIN0020682 1800 1800 Processed 25/08/2023 4837688922 MRS NILA HANAMAPPA SULLIBAVI STATE BANK OF INDIA(508548)
168 KUSHTAGI KN-20-003-009-001/80
(KABBARAGI) 		1520003009NRG24170720230958306 17/07/2023 DEVAMMA BHEEMANGOUDA YADDAHALLI 1520003009WL010178 DEVAMMA BHEEMANGOUDA YADDAHALLI 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688832 MS DEVAMMA BHIMANAGOUDA YADAHALI STATE BANK OF INDIA(508548)
169 KUSHTAGI KN-20-003-009-001/81
(KABBARAGI) 		1520003009NRG24170720230958307 17/07/2023 DYAMANAGOUDA DEVINDRAGOUDA 1520003009WL010178 DYAMANAGOUDA DEVINDRAGOUDA 00415 SBIN0020682 300 300 Processed 25/08/2023 4837688834 MR DYAMANAGOUDA STATE BANK OF INDIA(508548)
170 KUSHTAGI KN-20-003-009-001/81
(KABBARAGI) 		1520003009NRG24170720230958308 17/07/2023 DYAMAVVA DYAMANAGOUDA 1520003009WL010178 DYAMAVVA DYAMANAGOUDA 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688828 MS DYAMAVVA STATE BANK OF INDIA(508548)
171 KUSHTAGI KN-20-003-009-001/81
(KABBARAGI) 		1520003009NRG24170720230958309 17/07/2023 GANGAMMA SHARANAPPA 1520003009WL010178 GANGAMMA SHARANAPPA 00415 SBIN0020682 2100 2100 Rejected 25/08/2023 4837688929 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 KUSHTAGI KN-20-003-009-001/86
(KABBARAGI) 		1520003009NRG24170720230958310 17/07/2023 Pavitra Sharanappa 1520003009WL010178 Pavitra Sharanappa 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688947 MRS PAVITRA STATE BANK OF INDIA(508548)
173 KUSHTAGI KN-20-003-009-001/86
(KABBARAGI) 		1520003009NRG24170720230958312 17/07/2023 SHARANAPPA SHEKHAPPA 1520003009WL010178 SHARANAPPA SHEKHAPPA 00415 SBIN0020682 1800 1800 Processed 25/08/2023 4837688831 MR SHARANAPPA STATE BANK OF INDIA(508548)
174 KUSHTAGI KN-20-003-009-001/86
(KABBARAGI) 		1520003009NRG24170720230958311 17/07/2023 SHEKHAPPA NINGAPPA 1520003009WL010178 SHEKHAPPA NINGAPPA 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688791 SHEKHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
175 KUSHTAGI KN-20-003-009-001/87
(KABBARAGI) 		1520003009NRG24170720230958316 17/07/2023 Jayashree Sharnappa Kori 1520003009WL010178 Jayashree Sharnappa Kori 00415 SBIN0020682 300 300 Processed 25/08/2023 4837688916 MRS JAYASHREE SHARANAPPA KORI STATE BANK OF INDIA(508548)
176 KUSHTAGI KN-20-003-009-001/87
(KABBARAGI) 		1520003009NRG24170720230958314 17/07/2023 MANGALAPPA 1520003009WL010178 MANGALAPPA 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688789 MR MANGALAPPA HANAMAPPA KURI STATE BANK OF INDIA(508548)
177 KUSHTAGI KN-20-003-009-001/87
(KABBARAGI) 		1520003009NRG24170720230958315 17/07/2023 SHAVANTRAVVA MANGALAPPA 1520003009WL010178 SHAVANTRAVVA MANGALAPPA 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688788 SHAVANRTAVVA MANGALAPPA KORI UNION BANK OF INDIA(508500)
178 KUSHTAGI KN-20-003-009-001/88
(KABBARAGI) 		1520003009NRG24170720230958318 17/07/2023 MAHANTESH SHEKHARAPPA 1520003009WL010178 MAHANTESH SHEKHARAPPA 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688818 MAHANTESH INDIA POST PAYMENTS BANK LIMITED(508528)
179 KUSHTAGI KN-20-003-009-001/88
(KABBARAGI) 		1520003009NRG24170720230958319 17/07/2023 MALLIKARJUNA SHEKHARAPPA 1520003009WL010178 MALLIKARJUNA SHEKHARAPPA 00415 SBIN0020682 300 300 Processed 25/08/2023 4837688966 MR MALLIKARJUNA STATE BANK OF INDIA(508548)
180 KUSHTAGI KN-20-003-009-001/88
(KABBARAGI) 		1520003009NRG24170720230958317 17/07/2023 SHEKHARAPPA SANGAPPA 1520003009WL010178 SHEKHARAPPA SANGAPPA 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688878 MR SHEKAPPA STATE BANK OF INDIA(508548)
181 KUSHTAGI KN-20-003-009-001/89
(KABBARAGI) 		1520003009NRG24170720230958320 17/07/2023 SHARANAPPA SANGAPPA SHIVANGUTTI 1520003009WL010178 SHARANAPPA SANGAPPA SHIVANGUTTI 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688847 MR SHARANAPPA SANGAPPA SHIVANAGUTTI STATE BANK OF INDIA(508548)
182 KUSHTAGI KN-20-003-009-001/89
(KABBARAGI) 		1520003009NRG24170720230958321 17/07/2023 SHARANAPPA SANGAPPA SHIVANGUTTI 1520003009WL010178 SHARANAPPA SANGAPPA SHIVANGUTTI 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688805 MRS SIDDAMMA STATE BANK OF INDIA(508548)
183 KUSHTAGI KN-20-003-009-001/90
(KABBARAGI) 		1520003009NRG24170720230958322 17/07/2023 CHANDAPPA DYAMANNA HABBAD 1520003009WL010178 CHANDAPPA DYAMANNA HABBAD 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688850 MR CHANDAPPA DYAMAPPA HABBADA STATE BANK OF INDIA(508548)
184 KUSHTAGI KN-20-003-009-001/90
(KABBARAGI) 		1520003009NRG24170720230958323 17/07/2023 YAMANAVVA CHANDAPPA HABBAD 1520003009WL010178 YAMANAVVA CHANDAPPA HABBAD 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688917 MRS YAMANAVVA STATE BANK OF INDIA(508548)
185 KUSHTAGI KN-20-003-009-001/93
(KABBARAGI) 		1520003009NRG24170720230958325 17/07/2023 SHARANAPPA HANAMAPPA MADAR 1520003009WL010178 SHARANAPPA HANAMAPPA MADAR 00415 SBIN0020682 1800 1800 Processed 25/08/2023 4837688829 MR SHARANAPPA HANAMAPPA MADAR MADAR STATE BANK OF INDIA(508548)
186 KUSHTAGI KN-20-003-009-001/94
(KABBARAGI) 		1520003009NRG24170720230958326 17/07/2023 LAXMAVVA TIAPPANNA MADAR 1520003009WL010178 LAXMAVVA TIAPPANNA MADAR 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688950 LAXMAVVA TIPPANNA HARIJANA UNION BANK OF INDIA(508500)
187 KUSHTAGI KN-20-003-009-001/94
(KABBARAGI) 		1520003009NRG24170720230958327 17/07/2023 MUTTAPPA TIPPANNA 1520003009WL010178 MUTTAPPA TIPPANNA 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688895 MUTTAPPA THIPPANNA HARIJAN UNION BANK OF INDIA(508500)
188 KUSHTAGI KN-20-003-009-001/97
(KABBARAGI) 		1520003009NRG24170720230958328 17/07/2023 BASAPPA NINGAPPA 1520003009WL010178 BASAPPA NINGAPPA 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688930 MR BASAPPA NINGAPPA ANGADI STATE BANK OF INDIA(508548)
189 KUSHTAGI KN-20-003-009-001/97
(KABBARAGI) 		1520003009NRG24170720230958330 17/07/2023 SHIVUKUMARA BASAPPA 1520003009WL010178 SHIVUKUMARA BASAPPA 00415 SBIN0020682 300 300 Processed 25/08/2023 4837688992 MR SHIVAPPA BASAPPA ANGADI STATE BANK OF INDIA(508548)
190 KUSHTAGI KN-20-003-009-001/97
(KABBARAGI) 		1520003009NRG24170720230958329 17/07/2023 YALLAMMA BASAPPA ANGADI 1520003009WL010178 YALLAMMA BASAPPA ANGADI 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688896 MISS YALLAMMA ANGADI STATE BANK OF INDIA(508548)
191 KUSHTAGI KN-20-003-009-001/99
(KABBARAGI) 		1520003009NRG24170720230958333 17/07/2023 SIDDALINGAPPA SOMAPPA 1520003009WL010178 SIDDALINGAPPA SOMAPPA 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688959 MR SIDDA LINGAPPA STATE BANK OF INDIA(508548)
192 KUSHTAGI KN-20-003-009-002/159
(KABBARAGI) 		1520003009NRG24170720230958335 17/07/2023 MAHADEVI KIDIYAPPA BADIGER 1520003009WL010178 MAHADEVI KIDIYAPPA BADIGER 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837688815 MRS MAHADEVI MAHADEVI STATE BANK OF INDIA(508548)
SubTotal 313500 313500
193 KUSHTAGI KN-20-003-009-001/233
(KABBARAGI) 		1520003009NRG24170720230958206 17/07/2023 RENAMMA DYAMANNA KODAGALI 1520003009WL010178 RENAMMA DYAMANNA KODAGALI 00652 PKGB0010627 2100 2100 Processed 26/08/2023 4837688909 Mrs. Renavva . KARNATAKA VIKAS GRAMEENA BANK(607122)
194 KUSHTAGI KN-20-003-009-001/274
(KABBARAGI) 		1520003009NRG24170720230958220 17/07/2023 MADEVI NAGARAJ KATARAL 1520003009WL010178 MADEVI NAGARAJ KATARAL 00652 PKGB0010627 1800 1800 Processed 25/08/2023 4837688911 MRS MAHADEVI STATE BANK OF INDIA(508548)
195 KUSHTAGI KN-20-003-009-001/329
(KABBARAGI) 		1520003009NRG24170720230958252 17/07/2023 LILAVATI CHANDALINGAPPA KURNAL 1520003009WL010178 LILAVATI CHANDALINGAPPA KURNAL 00652 PKGB0010627 2100 2100 Processed 25/08/2023 4837688912 LILAVAITH1 WO CHANDALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KUSHTAGI KN-20-003-009-001/60
(KABBARAGI) 		1520003009NRG24170720230958285 17/07/2023 Gangavva Sangappa 1520003009WL010178 Gangavva Sangappa 00652 PKGB0010627 2100 2100 Processed 25/08/2023 4837688910 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KUSHTAGI KN-20-003-009-001/63
(KABBARAGI) 		1520003009NRG24170720230958291 17/07/2023 HANAMANT YALLAPPA 1520003009WL010178 HANAMANT YALLAPPA 00652 PKGB0010627 2100 2100 Processed 25/08/2023 4837688974 HANAMANT PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KUSHTAGI KN-20-003-009-001/86
(KABBARAGI) 		1520003009NRG24170720230958313 17/07/2023 AMARAVVA SHEKHAPPA ANGADI 1520003009WL010178 AMARAVVA SHEKHAPPA ANGADI 00652 PKGB0010627 2100 2100 Processed 25/08/2023 4837688908 AMBARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KUSHTAGI KN-20-003-009-001/91
(KABBARAGI) 		1520003009NRG24170720230958324 17/07/2023 SHARANAVVA YAMANOORAPPA KATARAL 1520003009WL010178 SHARANAVVA YAMANOORAPPA KATARAL 00652 PKGB0010627 2100 2100 Processed 25/08/2023 4837688907 MRS SHARANAMMA YAMANURAPPA KATRAL STATE BANK OF INDIA(508548)
200 KUSHTAGI KN-20-003-009-002/159
(KABBARAGI) 		1520003009NRG24170720230958336 17/07/2023 KIDIYAPPA KUDLAPPA BADIGER 1520003009WL010178 KIDIYAPPA KUDLAPPA BADIGER 00652 PKGB0010627 2100 2100 Processed 25/08/2023 4837688906 KIDIYAPPA SO KUDLEPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 16500 16500
201 KUSHTAGI KN-20-003-009-001/175
(KABBARAGI) 		1520003009NRG24170720230958179 17/07/2023 GYANAPP NARASAPPA 1520003009WL010178 GYANAPP NARASAPPA 00652 PKGB0010715 2100 2100 Processed 25/08/2023 4837688937 NINGAVVA NARASAPPA VALIKAR UNION BANK OF INDIA(508500)
202 KUSHTAGI KN-20-003-009-001/187
(KABBARAGI) 		1520003009NRG24170720230958192 17/07/2023 DEVAKKAVVA HANAMAPPA ITAGI 1520003009WL010178 DEVAKKAVVA HANAMAPPA ITAGI 00652 PKGB0010715 2100 2100 Processed 25/08/2023 4837688858 MRS DEVAKKEVVA HANMAPPA ITAGI STATE BANK OF INDIA(508548)
SubTotal 4200 4200
203 KUSHTAGI KN-20-003-009-001/127
(KABBARAGI) 		1520003009NRG24170720230958139 17/07/2023 SHANTAVVA MUDAKAPPA ITAGI 1520003009WL010178 SHANTAVVA MUDAKAPPA ITAGI 00666 IDFB0080351 300 300 Processed 25/08/2023 4837688904 SHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
204 KUSHTAGI KN-20-003-009-001/340
(KABBARAGI) 		1520003009NRG24170720230958255 17/07/2023 SANGAVVA SANGAPPA KORI 1520003009WL010178 SANGAVVA SANGAPPA KORI 00666 IDFB0080351 2100 2100 Processed 25/08/2023 4837688905 Sangavva . IDFC BANK LIMITED(608117)
SubTotal 2400 2400
205 KUSHTAGI KN-20-003-009-001/33
(KABBARAGI) 		1520003009NRG24170720230958253 17/07/2023 YANKAMMA HANAMANTAPPA 1520003009WL010178 YANKAMMA HANAMANTAPPA 00666 IDFB0080353 1800 1800 Processed 25/08/2023 4837688975 YANKAMMA HANAMANTAPPA MELASAKRI UNION BANK OF INDIA(508500)
SubTotal 1800 1800
206 KUSHTAGI KN-20-003-009-001/108
(KABBARAGI) 		1520003009NRG24170720230958128 17/07/2023 SHANKRAVVA HANAMMAPPA 1520003009WL010178 SHANKRAVVA HANAMMAPPA 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4837688976 MR SHANKARAVVA HANAMAPPA VILAYIT STATE BANK OF INDIA(508548)
207 KUSHTAGI KN-20-003-009-001/140
(KABBARAGI) 		1520003009NRG24170720230958152 17/07/2023 SANGAPPA DYAMAPPA 1520003009WL010178 SANGAPPA DYAMAPPA 00691 IPOS0000001 300 300 Processed 25/08/2023 4837688888 SANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
208 KUSHTAGI KN-20-003-009-001/142
(KABBARAGI) 		1520003009NRG24170720230958154 17/07/2023 SAVITRI MUTTAPPA HULASAGERI 1520003009WL010178 SAVITRI MUTTAPPA HULASAGERI 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4837688890 SAVITRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
209 KUSHTAGI KN-20-003-009-001/294
(KABBARAGI) 		1520003009NRG24170720230958233 17/07/2023 LILAVATI SANGAPPA TALIKOTI 1520003009WL010178 LILAVATI SANGAPPA TALIKOTI 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4837688892 LILAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
210 KUSHTAGI KN-20-003-009-001/33
(KABBARAGI) 		1520003009NRG24170720230958254 17/07/2023 NILAVVA PUNDALIKAPPA 1520003009WL010178 NILAVVA PUNDALIKAPPA 00691 IPOS0000001 1800 1800 Processed 25/08/2023 4837688889 NEELAVVA PUNDALIKAPP MELSAKRI UNION BANK OF INDIA(508500)
211 KUSHTAGI KN-20-003-009-001/341
(KABBARAGI) 		1520003009NRG24170720230958256 17/07/2023 NILAVVA DYAMANNA ITAGI 1520003009WL010178 NILAVVA DYAMANNA ITAGI 00691 IPOS0000001 1500 1500 Processed 25/08/2023 4837688891 NILAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
212 KUSHTAGI KN-20-003-009-001/347
(KABBARAGI) 		1520003009NRG24170720230958260 17/07/2023 SHANTAVVA SHIVARUDRAPPA 1520003009WL010178 SHANTAVVA SHIVARUDRAPPA 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4837688902 SHANTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
213 KUSHTAGI KN-20-003-009-001/50
(KABBARAGI) 		1520003009NRG24170720230958274 17/07/2023 Annapurna Ramesh 1520003009WL010178 Annapurna Ramesh 00691 IPOS0000001 300 300 Processed 25/08/2023 4837688901 ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12300 12300
Total 369300 369300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003009_170723APB_FTO_264831 Canara Bank CNRB0006188 Kushtagi 2100
2 KUSHTAGI KN1520003009_170723APB_FTO_264831 Canara Bank CNRB0010815 Nalatwad 1800
3 KUSHTAGI KN1520003009_170723APB_FTO_264831 State Bank of India SBIN0017863 Kushtagi 4200
4 KUSHTAGI KN1520003009_170723APB_FTO_264831 State Bank of India SBIN0020210 KUSHTGI 2100
5 KUSHTAGI KN1520003009_170723APB_FTO_264831 State Bank of India SBIN0020219 HANAMSAGAR 8400
6 KUSHTAGI KN1520003009_170723APB_FTO_264831 State Bank of India SBIN0020682 HULIGERI 313500
7 KUSHTAGI KN1520003009_170723APB_FTO_264831 Pragathi Krishna Gramin Bank PKGB0010627 Hanumasagar 16500
8 KUSHTAGI KN1520003009_170723APB_FTO_264831 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 4200
9 KUSHTAGI KN1520003009_170723APB_FTO_264831 IDFC Bank IDFB0080351 Koppal 2400
10 KUSHTAGI KN1520003009_170723APB_FTO_264831 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 1800
11 KUSHTAGI KN1520003009_170723APB_FTO_264831 India Post Payments Bank IPOS0000001 KOPPAL 12300

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