Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:28:13 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003026_100823APB_FTO_326697
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUSHTAGI KN-20-003-026-002/1330
(KILLARAHATTI) 		1520003026NRG24100820231082685 10/08/2023 Shivamma 1520003026WL012312 Shivamma 00032 UTIB0001310 2100 2100 Processed 25/08/2023 4831529754 SHIVAMMA AXIS BANK(607153)
2 KUSHTAGI KN-20-003-026-002/668
(KILLARAHATTI) 		1520003026NRG24100820231083089 10/08/2023 Sharanappa 1520003026WL012315 Sharanappa 00032 UTIB0001310 2100 2100 Processed 25/08/2023 4831529752 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4200 4200
3 KUSHTAGI KN-20-003-026-002/665
(KILLARAHATTI) 		1520003026NRG24100820231083088 10/08/2023 nirupadi 1520003026WL012315 nirupadi 00032 UTIB0002872 2100 2100 Processed 25/08/2023 4831529753 MR NIRUPADI STATE BANK OF INDIA(508548)
SubTotal 2100 2100
4 KUSHTAGI KN-20-003-026-002/849
(KILLARAHATTI) 		1520003026NRG24100820231082854 10/08/2023 Manjunatha 1520003026WL012312 Manjunatha 00045 BARB0KRPURM 2100 2100 Processed 25/08/2023 4831529800 Manjunath BANK OF BARODA(606985)
SubTotal 2100 2100
5 KUSHTAGI KN-20-003-026-002/784
(KILLARAHATTI) 		1520003026NRG24100820231082850 10/08/2023 Shivamurteppa 1520003026WL012312 Shivamurteppa 00225 KARB0000455 2100 2100 Processed 25/08/2023 4831529860 SHIVAMURTEPPA KARNATAKA BANK LTD(607270)
SubTotal 2100 2100
6 KUSHTAGI KN-20-003-026-002/278
(KILLARAHATTI) 		1520003026NRG24100820231082702 10/08/2023 Nagamma 1520003026WL012312 Nagamma 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4831529687 MRS NAGAMMA SARANAPPA KUMBARA STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-026-002/278
(KILLARAHATTI) 		1520003026NRG24100820231082701 10/08/2023 Sharanappa 1520003026WL012312 Sharanappa 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4831529686 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUSHTAGI KN-20-003-026-002/433
(KILLARAHATTI) 		1520003026NRG24100820231083067 10/08/2023 Minakashi 1520003026WL012315 Minakashi 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4831529782 MRS MINAKSHI PARASURAM VADDARA STATE BANK OF INDIA(508548)
SubTotal 6300 6300
9 KUSHTAGI KN-20-003-026-002/1019
(KILLARAHATTI) 		1520003026NRG24100820231082896 10/08/2023 shivagyanappa 1520003026WL012315 shivagyanappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529720 SHIVAGYANAPPA CANARA BANK(508532)
10 KUSHTAGI KN-20-003-026-002/1027
(KILLARAHATTI) 		1520003026NRG24100820231082898 10/08/2023 Devamma 1520003026WL012315 Devamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529713 DEVAMMA W O HANAMAPPA K THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
11 KUSHTAGI KN-20-003-026-002/1027
(KILLARAHATTI) 		1520003026NRG24100820231082899 10/08/2023 Ramanna 1520003026WL012315 Ramanna 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529694 MR RAMANNA STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-026-002/1028
(KILLARAHATTI) 		1520003026NRG24100820231082667 10/08/2023 yallamma 1520003026WL012312 yallamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529826 MR YALLAMMA YALLAMMA STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-026-002/1036
(KILLARAHATTI) 		1520003026NRG24100820231082900 10/08/2023 Timmanna 1520003026WL012315 Timmanna 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529845 TIMMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KUSHTAGI KN-20-003-026-002/1056
(KILLARAHATTI) 		1520003026NRG24100820231082901 10/08/2023 Hanamappa 1520003026WL012315 Hanamappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529682 MR HANAMAPPA STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-026-002/1099
(KILLARAHATTI) 		1520003026NRG24100820231082670 10/08/2023 Duragamma 1520003026WL012312 Duragamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529823 MR DURAGAMMA STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-026-002/1099
(KILLARAHATTI) 		1520003026NRG24100820231082669 10/08/2023 hanamappa 1520003026WL012312 hanamappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529733 8 HANUMAPPA S O HANUMAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
17 KUSHTAGI KN-20-003-026-002/1101
(KILLARAHATTI) 		1520003026NRG24100820231082671 10/08/2023 Duragamma 1520003026WL012312 Duragamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529723 MRS DURUGAMMA HANAMAPPA STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-026-002/1101
(KILLARAHATTI) 		1520003026NRG24100820231082672 10/08/2023 Hanamappa 1520003026WL012312 Hanamappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529721 MR HANAMAPPA STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-026-002/1115
(KILLARAHATTI) 		1520003026NRG24100820231082904 10/08/2023 Amaresh 1520003026WL012315 Amaresh 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529865 MR AMARESH STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-026-002/115
(KILLARAHATTI) 		1520003026NRG24100820231082905 10/08/2023 Holiyamma 1520003026WL012315 Holiyamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529783 MRS HOLIYAMMA CHATRAPPA BINGI STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-026-002/115
(KILLARAHATTI) 		1520003026NRG24100820231082906 10/08/2023 Yankanna 1520003026WL012315 Yankanna 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529696 MR YANKANNA STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-026-002/1255
(KILLARAHATTI) 		1520003026NRG24100820231082911 10/08/2023 Sushilamma 1520003026WL012315 Sushilamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529864 MRS SUSHEELAMMA HANUMAPPA KALAHARATI STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-026-002/1257
(KILLARAHATTI) 		1520003026NRG24100820231082914 10/08/2023 Hanamavva 1520003026WL012315 Hanamavva 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529824 MR HANAMAVVA BEVINAL STATE BANK OF INDIA(508548)
24 KUSHTAGI KN-20-003-026-002/1306
(KILLARAHATTI) 		1520003026NRG24100820231082673 10/08/2023 devamma 1520003026WL012312 devamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529730 MRS DEVAMMA MNG SAVITA SHARANAPPA STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-026-002/1306
(KILLARAHATTI) 		1520003026NRG24100820231082674 10/08/2023 sharanappa 1520003026WL012312 sharanappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529881 MR SHARANAPPA STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-026-002/1308
(KILLARAHATTI) 		1520003026NRG24100820231082675 10/08/2023 Hanamappa 1520003026WL012312 Hanamappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529749 MR HANAMAPPA STATE BANK OF INDIA(508548)
27 KUSHTAGI KN-20-003-026-002/1312
(KILLARAHATTI) 		1520003026NRG24100820231082918 10/08/2023 Balappa 1520003026WL012315 Balappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529748 MR BALAPPA YANKAPPA STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-026-002/1312
(KILLARAHATTI) 		1520003026NRG24100820231082917 10/08/2023 Hanamavva 1520003026WL012315 Hanamavva 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529821 MRS HANAMAVVA STATE BANK OF INDIA(508548)
29 KUSHTAGI KN-20-003-026-002/1313
(KILLARAHATTI) 		1520003026NRG24100820231082919 10/08/2023 Kariyappa 1520003026WL012315 Kariyappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529799 MR KARIYAPPA HOSAGERI STATE BANK OF INDIA(508548)
30 KUSHTAGI KN-20-003-026-002/1315
(KILLARAHATTI) 		1520003026NRG24100820231082678 10/08/2023 kaveri 1520003026WL012312 kaveri 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529698 MRS KAVERI MALLAPPA BEVINAL STATE BANK OF INDIA(508548)
31 KUSHTAGI KN-20-003-026-002/1317
(KILLARAHATTI) 		1520003026NRG24100820231082679 10/08/2023 gouramma 1520003026WL012312 gouramma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529726 MRS GOURAMMA STATE BANK OF INDIA(508548)
32 KUSHTAGI KN-20-003-026-002/1317
(KILLARAHATTI) 		1520003026NRG24100820231082680 10/08/2023 parasappa 1520003026WL012312 parasappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529724 MR PARASAPPA STATE BANK OF INDIA(508548)
33 KUSHTAGI KN-20-003-026-002/1319
(KILLARAHATTI) 		1520003026NRG24100820231082682 10/08/2023 Gangappa 1520003026WL012312 Gangappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529761 MR GANGAPPA STATE BANK OF INDIA(508548)
34 KUSHTAGI KN-20-003-026-002/1319
(KILLARAHATTI) 		1520003026NRG24100820231082681 10/08/2023 Nagamma 1520003026WL012312 Nagamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529839 MRS NAGAMMA GANGAPPA HANCHINAL STATE BANK OF INDIA(508548)
35 KUSHTAGI KN-20-003-026-002/1321
(KILLARAHATTI) 		1520003026NRG24100820231082684 10/08/2023 Mallappa 1520003026WL012312 Mallappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529852 MR MALLAPPA STATE BANK OF INDIA(508548)
36 KUSHTAGI KN-20-003-026-002/1322
(KILLARAHATTI) 		1520003026NRG24100820231082927 10/08/2023 Sharanappa 1520003026WL012315 Sharanappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529843 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-026-002/1323
(KILLARAHATTI) 		1520003026NRG24100820231082928 10/08/2023 Yallappa 1520003026WL012315 Yallappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529880 MR YALLAPPA PAKIRAPPA UPPAR STATE BANK OF INDIA(508548)
38 KUSHTAGI KN-20-003-026-002/1325
(KILLARAHATTI) 		1520003026NRG24100820231082929 10/08/2023 Hanamavva 1520003026WL012315 Hanamavva 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529831 HANAMAVVA GENERAL POST OFFICE(607245)
39 KUSHTAGI KN-20-003-026-002/1500
(KILLARAHATTI) 		1520003026NRG24100820231082686 10/08/2023 Sharanabasav 1520003026WL012312 Sharanabasav 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529766 MR SHARANABASAV STATE BANK OF INDIA(508548)
40 KUSHTAGI KN-20-003-026-002/1501
(KILLARAHATTI) 		1520003026NRG24100820231082689 10/08/2023 Basavaraj 1520003026WL012312 Basavaraj 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529759 MR BASAVARAJ STATE BANK OF INDIA(508548)
41 KUSHTAGI KN-20-003-026-002/1501
(KILLARAHATTI) 		1520003026NRG24100820231082688 10/08/2023 Huligemma 1520003026WL012312 Huligemma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529701 MRS HULIGEMMA STATE BANK OF INDIA(508548)
42 KUSHTAGI KN-20-003-026-002/1620
(KILLARAHATTI) 		1520003026NRG24100820231082693 10/08/2023 Annayya 1520003026WL012312 Annayya 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529675 MR ANNAYYA STATE BANK OF INDIA(508548)
43 KUSHTAGI KN-20-003-026-002/255
(KILLARAHATTI) 		1520003026NRG24100820231082697 10/08/2023 Chatranna 1520003026WL012312 Chatranna 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529731 MR CHATRAPPA KALMALI STATE BANK OF INDIA(508548)
44 KUSHTAGI KN-20-003-026-002/262
(KILLARAHATTI) 		1520003026NRG24100820231082939 10/08/2023 Basamma 1520003026WL012315 Basamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529793 MRS BASAMMA STATE BANK OF INDIA(508548)
45 KUSHTAGI KN-20-003-026-002/263
(KILLARAHATTI) 		1520003026NRG24100820231082699 10/08/2023 Sharanappa 1520003026WL012312 Sharanappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529867 MR SHARANAPPA STATE BANK OF INDIA(508548)
46 KUSHTAGI KN-20-003-026-002/265
(KILLARAHATTI) 		1520003026NRG24100820231082940 10/08/2023 Yallamma 1520003026WL012315 Yallamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529703 MRS YALLAMMA MARIYAPPA MARIYAPPA STATE BANK OF INDIA(508548)
47 KUSHTAGI KN-20-003-026-002/275
(KILLARAHATTI) 		1520003026NRG24100820231082946 10/08/2023 Duragappa 1520003026WL012315 Duragappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529825 MR DURAGAPPA FNG YAMANOOR MENEDAL STATE BANK OF INDIA(508548)
48 KUSHTAGI KN-20-003-026-002/275
(KILLARAHATTI) 		1520003026NRG24100820231082949 10/08/2023 Nirmal 1520003026WL012315 Nirmal 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529774 MS NIRAMALA STATE BANK OF INDIA(508548)
49 KUSHTAGI KN-20-003-026-002/281
(KILLARAHATTI) 		1520003026NRG24100820231082950 10/08/2023 Gouramma 1520003026WL012315 Gouramma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529842 MRS GOURAMMA BHIRAPPA HARAGI STATE BANK OF INDIA(508548)
50 KUSHTAGI KN-20-003-026-002/283
(KILLARAHATTI) 		1520003026NRG24100820231082952 10/08/2023 Hanamavva 1520003026WL012315 Hanamavva 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529758 MRS HANAMAMMA M AND N G LALITHA STATE BANK OF INDIA(508548)
51 KUSHTAGI KN-20-003-026-002/284
(KILLARAHATTI) 		1520003026NRG24100820231082957 10/08/2023 KARIYAPPA 1520003026WL012315 KARIYAPPA 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529693 KARIYAPPA S/O NINGAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
52 KUSHTAGI KN-20-003-026-002/285
(KILLARAHATTI) 		1520003026NRG24100820231082958 10/08/2023 Ningappa 1520003026WL012315 Ningappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529803 NINGAPPA G ARAGI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
53 KUSHTAGI KN-20-003-026-002/285
(KILLARAHATTI) 		1520003026NRG24100820231082960 10/08/2023 Yamanamma 1520003026WL012315 Yamanamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529815 MRS YAMANAMMA STATE BANK OF INDIA(508548)
54 KUSHTAGI KN-20-003-026-002/289
(KILLARAHATTI) 		1520003026NRG24100820231082963 10/08/2023 Dyamanna 1520003026WL012315 Dyamanna 00415 SBIN0020218 1800 1800 Processed 25/08/2023 4831529868 MR DYAVANNAA STATE BANK OF INDIA(508548)
55 KUSHTAGI KN-20-003-026-002/292
(KILLARAHATTI) 		1520003026NRG24100820231082968 10/08/2023 Basavaraja 1520003026WL012315 Basavaraja 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529740 BASAVARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
56 KUSHTAGI KN-20-003-026-002/292
(KILLARAHATTI) 		1520003026NRG24100820231082966 10/08/2023 Nagappa 1520003026WL012315 Nagappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529787 MR NAGAPPA STATE BANK OF INDIA(508548)
57 KUSHTAGI KN-20-003-026-002/293
(KILLARAHATTI) 		1520003026NRG24100820231082970 10/08/2023 Nirupadeppa 1520003026WL012315 Nirupadeppa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529814 MR NIRUPADEPPA STATE BANK OF INDIA(508548)
58 KUSHTAGI KN-20-003-026-002/294
(KILLARAHATTI) 		1520003026NRG24100820231082972 10/08/2023 SHARANAPPA 1520003026WL012315 SHARANAPPA 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529791 MR SHARANAPPA KANKAPPA VALIKR STATE BANK OF INDIA(508548)
59 KUSHTAGI KN-20-003-026-002/299
(KILLARAHATTI) 		1520003026NRG24100820231082708 10/08/2023 krishna 1520003026WL012312 krishna 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529772 MR KRISHNA STATE BANK OF INDIA(508548)
60 KUSHTAGI KN-20-003-026-002/303
(KILLARAHATTI) 		1520003026NRG24100820231082711 10/08/2023 kanakappa 1520003026WL012312 kanakappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529788 MR KANKAPPA DODDAAMANI HARIJAN STATE BANK OF INDIA(508548)
61 KUSHTAGI KN-20-003-026-002/303
(KILLARAHATTI) 		1520003026NRG24100820231082712 10/08/2023 Muttanna 1520003026WL012312 Muttanna 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529707 MR MUTTANNA F AND NG AMBIKA STATE BANK OF INDIA(508548)
62 KUSHTAGI KN-20-003-026-002/303
(KILLARAHATTI) 		1520003026NRG24100820231082713 10/08/2023 Nagamma 1520003026WL012312 Nagamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529877 NAGAMMA WO MUTTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-026-002/303
(KILLARAHATTI) 		1520003026NRG24100820231082714 10/08/2023 Nirupadi 1520003026WL012312 Nirupadi 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529856 MR NIRUPADI NIRUPADI STATE BANK OF INDIA(508548)
64 KUSHTAGI KN-20-003-026-002/306
(KILLARAHATTI) 		1520003026NRG24100820231082722 10/08/2023 Channamma 1520003026WL012312 Channamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529830 MISS CHANNAMMA DO BHADRAPPA STATE BANK OF INDIA(508548)
65 KUSHTAGI KN-20-003-026-002/306
(KILLARAHATTI) 		1520003026NRG24100820231082721 10/08/2023 Muradappa 1520003026WL012312 Muradappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529706 MR MURADAPPA S MADAPUR STATE BANK OF INDIA(508548)
66 KUSHTAGI KN-20-003-026-002/306
(KILLARAHATTI) 		1520003026NRG24100820231082719 10/08/2023 Sharanappa 1520003026WL012312 Sharanappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529716 MR SHARANAPPA STATE BANK OF INDIA(508548)
67 KUSHTAGI KN-20-003-026-002/307
(KILLARAHATTI) 		1520003026NRG24100820231082980 10/08/2023 Mariyamma 1520003026WL012315 Mariyamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529702 MRS MARIYAMMA RAGADAPPA HARIJAN STATE BANK OF INDIA(508548)
68 KUSHTAGI KN-20-003-026-002/307
(KILLARAHATTI) 		1520003026NRG24100820231082979 10/08/2023 RAGADAPPA 1520003026WL012315 RAGADAPPA 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529790 MR RAGADAPPA DURAGAPPA MADIGA STATE BANK OF INDIA(508548)
69 KUSHTAGI KN-20-003-026-002/310
(KILLARAHATTI) 		1520003026NRG24100820231082723 10/08/2023 Ratnamma 1520003026WL012312 Ratnamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529746 RATNAMMA CANARA BANK(508532)
70 KUSHTAGI KN-20-003-026-002/311
(KILLARAHATTI) 		1520003026NRG24100820231082725 10/08/2023 Doddamma 1520003026WL012312 Doddamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529836 MRS DODDAMMA SHANTHAPPA HALEGOUDRA STATE BANK OF INDIA(508548)
71 KUSHTAGI KN-20-003-026-002/314
(KILLARAHATTI) 		1520003026NRG24100820231082726 10/08/2023 Gyanamma 1520003026WL012312 Gyanamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529732 MRS GYANAMMA M AND NG NINGAMMA BHIMANA G STATE BANK OF INDIA(508548)
72 KUSHTAGI KN-20-003-026-002/317
(KILLARAHATTI) 		1520003026NRG24100820231082728 10/08/2023 Hanamamma 1520003026WL012312 Hanamamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529718 MRS HANAMAVVA HANAMAVVA STATE BANK OF INDIA(508548)
73 KUSHTAGI KN-20-003-026-002/317
(KILLARAHATTI) 		1520003026NRG24100820231082727 10/08/2023 Malirayappa 1520003026WL012312 Malirayappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529712 MR MALLAPPA MALLARAYAPPA STATE BANK OF INDIA(508548)
74 KUSHTAGI KN-20-003-026-002/318
(KILLARAHATTI) 		1520003026NRG24100820231082986 10/08/2023 Mallappa 1520003026WL012315 Mallappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529681 YALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
75 KUSHTAGI KN-20-003-026-002/318
(KILLARAHATTI) 		1520003026NRG24100820231082987 10/08/2023 sagaramma 1520003026WL012315 sagaramma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529680 MRS SAGARAMMA STATE BANK OF INDIA(508548)
76 KUSHTAGI KN-20-003-026-002/320
(KILLARAHATTI) 		1520003026NRG24100820231082992 10/08/2023 Gangamma 1520003026WL012315 Gangamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529822 MRS GANGAMMA STATE BANK OF INDIA(508548)
77 KUSHTAGI KN-20-003-026-002/325
(KILLARAHATTI) 		1520003026NRG24100820231082999 10/08/2023 Parasappa 1520003026WL012315 Parasappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529760 MR PARASAPPA STATE BANK OF INDIA(508548)
78 KUSHTAGI KN-20-003-026-002/325
(KILLARAHATTI) 		1520003026NRG24100820231083001 10/08/2023 Sharanamma 1520003026WL012315 Sharanamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529738 MRS SHARANAVVA PARASAPPA BERAGI STATE BANK OF INDIA(508548)
79 KUSHTAGI KN-20-003-026-002/326
(KILLARAHATTI) 		1520003026NRG24100820231083003 10/08/2023 Nilamma 1520003026WL012315 Nilamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529756 MS NILAMMA STATE BANK OF INDIA(508548)
80 KUSHTAGI KN-20-003-026-002/326
(KILLARAHATTI) 		1520003026NRG24100820231083002 10/08/2023 Tippanna 1520003026WL012315 Tippanna 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529763 TIPPANNA S O MAHANTHAPPA BERGI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
81 KUSHTAGI KN-20-003-026-002/336
(KILLARAHATTI) 		1520003026NRG24100820231082735 10/08/2023 Devamma 1520003026WL012312 Devamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529728 MRS DEVAMMA SHARANAPPA BASAPOOR STATE BANK OF INDIA(508548)
82 KUSHTAGI KN-20-003-026-002/336
(KILLARAHATTI) 		1520003026NRG24100820231082734 10/08/2023 Sharanappa 1520003026WL012312 Sharanappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529785 8 SHARANAPPA S O BIRAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
83 KUSHTAGI KN-20-003-026-002/338
(KILLARAHATTI) 		1520003026NRG24100820231082738 10/08/2023 Hanamanagouda 1520003026WL012312 Hanamanagouda 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529677 MS HANAMAGOUDA KANTEGOUDA HALEGOUDR STATE BANK OF INDIA(508548)
84 KUSHTAGI KN-20-003-026-002/339
(KILLARAHATTI) 		1520003026NRG24100820231082741 10/08/2023 Mahantagouda 1520003026WL012312 Mahantagouda 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529699 MR MAHANTAGOUDA HANUMANAGOUDA GOUDRA STATE BANK OF INDIA(508548)
85 KUSHTAGI KN-20-003-026-002/342
(KILLARAHATTI) 		1520003026NRG24100820231082744 10/08/2023 Basavantaraya 1520003026WL012312 Basavantaraya 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529861 BASAVANTARAY AIRTEL PAYMENTS BANK LIMITED(990288)
86 KUSHTAGI KN-20-003-026-002/345
(KILLARAHATTI) 		1520003026NRG24100820231082749 10/08/2023 GANGAMMA 1520003026WL012312 GANGAMMA 00415 SBIN0020218 1800 1800 Processed 25/08/2023 4831529844 MRS GANGAMMA KUNTAPPA HALEGOUDRA STATE BANK OF INDIA(508548)
87 KUSHTAGI KN-20-003-026-002/347
(KILLARAHATTI) 		1520003026NRG24100820231083006 10/08/2023 kariyappa 1520003026WL012315 kariyappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529882 MR KARIYAPPA STATE BANK OF INDIA(508548)
88 KUSHTAGI KN-20-003-026-002/349
(KILLARAHATTI) 		1520003026NRG24100820231083008 10/08/2023 Gangamma 1520003026WL012315 Gangamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529762 MRS GANGAVVA NIRUPADEPPA VALIKAR STATE BANK OF INDIA(508548)
89 KUSHTAGI KN-20-003-026-002/355
(KILLARAHATTI) 		1520003026NRG24100820231082753 10/08/2023 Dyamamma 1520003026WL012312 Dyamamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529819 MRS DYAMAVVA DYAMAVVA STATE BANK OF INDIA(508548)
90 KUSHTAGI KN-20-003-026-002/355
(KILLARAHATTI) 		1520003026NRG24100820231082754 10/08/2023 Gangamma 1520003026WL012312 Gangamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529832 MRS GANGAMMA DURAGAPPA UPPAR STATE BANK OF INDIA(508548)
91 KUSHTAGI KN-20-003-026-002/356
(KILLARAHATTI) 		1520003026NRG24100820231082755 10/08/2023 Hanamappa 1520003026WL012312 Hanamappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529709 MR HANAMAPPA NINGAPPA KAJJI STATE BANK OF INDIA(508548)
92 KUSHTAGI KN-20-003-026-002/356
(KILLARAHATTI) 		1520003026NRG24100820231082756 10/08/2023 Kariyappa 1520003026WL012312 Kariyappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529714 MRS KARIYAMMA HANAMAPPA STATE BANK OF INDIA(508548)
93 KUSHTAGI KN-20-003-026-002/358
(KILLARAHATTI) 		1520003026NRG24100820231082758 10/08/2023 Nagamma 1520003026WL012312 Nagamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529690 MRS NAGAVVA STATE BANK OF INDIA(508548)
94 KUSHTAGI KN-20-003-026-002/358
(KILLARAHATTI) 		1520003026NRG24100820231082757 10/08/2023 Sharanappa 1520003026WL012312 Sharanappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529691 MR SHARANAPPA NINGAPPA KAJJI STATE BANK OF INDIA(508548)
95 KUSHTAGI KN-20-003-026-002/363
(KILLARAHATTI) 		1520003026NRG24100820231083011 10/08/2023 Basavaraj 1520003026WL012315 Basavaraj 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529776 MR BASAVARAJ STATE BANK OF INDIA(508548)
96 KUSHTAGI KN-20-003-026-002/365
(KILLARAHATTI) 		1520003026NRG24100820231082762 10/08/2023 Doddappa 1520003026WL012312 Doddappa 00415 SBIN0020218 1800 1800 Processed 25/08/2023 4831529869 DODDAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
97 KUSHTAGI KN-20-003-026-002/365
(KILLARAHATTI) 		1520003026NRG24100820231082763 10/08/2023 Laxmamma 1520003026WL012312 Laxmamma 00415 SBIN0020218 1800 1800 Processed 25/08/2023 4831529767 MRS LAXMIMMA STATE BANK OF INDIA(508548)
98 KUSHTAGI KN-20-003-026-002/366
(KILLARAHATTI) 		1520003026NRG24100820231082764 10/08/2023 Duragamma 1520003026WL012312 Duragamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529789 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-026-002/369
(KILLARAHATTI) 		1520003026NRG24100820231083014 10/08/2023 Devamma 1520003026WL012315 Devamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529820 DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 KUSHTAGI KN-20-003-026-002/369
(KILLARAHATTI) 		1520003026NRG24100820231083016 10/08/2023 Gangamma 1520003026WL012315 Gangamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529771 MRS GANGAMMA STATE BANK OF INDIA(508548)
101 KUSHTAGI KN-20-003-026-002/369
(KILLARAHATTI) 		1520003026NRG24100820231083013 10/08/2023 KARIYAPPA 1520003026WL012315 KARIYAPPA 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529872 KARIYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
102 KUSHTAGI KN-20-003-026-002/372
(KILLARAHATTI) 		1520003026NRG24100820231082768 10/08/2023 Duragamma 1520003026WL012312 Duragamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529838 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-026-002/377
(KILLARAHATTI) 		1520003026NRG24100820231082771 10/08/2023 Gyanamma 1520003026WL012312 Gyanamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529679 MRS GYANAMMA STATE BANK OF INDIA(508548)
104 KUSHTAGI KN-20-003-026-002/377
(KILLARAHATTI) 		1520003026NRG24100820231082770 10/08/2023 SHIVAGYAPPA 1520003026WL012312 SHIVAGYAPPA 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529792 MR SHIVA GYANAPPA HANUMAPPA HANHINAL STATE BANK OF INDIA(508548)
105 KUSHTAGI KN-20-003-026-002/380
(KILLARAHATTI) 		1520003026NRG24100820231083020 10/08/2023 Dyamamma 1520003026WL012315 Dyamamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529878 DYAMAVVA GENERAL POST OFFICE(607245)
106 KUSHTAGI KN-20-003-026-002/381
(KILLARAHATTI) 		1520003026NRG24100820231083024 10/08/2023 Devamma 1520003026WL012315 Devamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529737 MRS DEVAMMA STATE BANK OF INDIA(508548)
107 KUSHTAGI KN-20-003-026-002/381
(KILLARAHATTI) 		1520003026NRG24100820231083025 10/08/2023 Hanamamma 1520003026WL012315 Hanamamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529802 HANAMAMMA GENERAL POST OFFICE(607245)
108 KUSHTAGI KN-20-003-026-002/390
(KILLARAHATTI) 		1520003026NRG24100820231083031 10/08/2023 devamma 1520003026WL012315 devamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529855 DEVAMMA HOSAGERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
109 KUSHTAGI KN-20-003-026-002/390
(KILLARAHATTI) 		1520003026NRG24100820231083032 10/08/2023 gyanappa 1520003026WL012315 gyanappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529700 GYANAPPA S O HANAMANTHA VASIGERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
110 KUSHTAGI KN-20-003-026-002/391
(KILLARAHATTI) 		1520003026NRG24100820231083033 10/08/2023 BALADANDAPPA HOSAGERAPPA 1520003026WL012315 BALADANDAPPA HOSAGERAPPA 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529876 MR BALADANDAPPA HOSAGERAPA HOSAGERI STATE BANK OF INDIA(508548)
111 KUSHTAGI KN-20-003-026-002/391
(KILLARAHATTI) 		1520003026NRG24100820231083034 10/08/2023 Nagamma 1520003026WL012315 Nagamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529796 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-026-002/391
(KILLARAHATTI) 		1520003026NRG24100820231083035 10/08/2023 SHANKRAPPA 1520003026WL012315 SHANKRAPPA 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529695 MR SHANKRAPPA BALADANDAPPA HOSAGERI STATE BANK OF INDIA(508548)
113 KUSHTAGI KN-20-003-026-002/397
(KILLARAHATTI) 		1520003026NRG24100820231082776 10/08/2023 Duragamma 1520003026WL012312 Duragamma 00415 SBIN0020218 1800 1800 Processed 25/08/2023 4831529833 MRS DURAGAVVA HANMAPPA HUDEDAR STATE BANK OF INDIA(508548)
114 KUSHTAGI KN-20-003-026-002/399
(KILLARAHATTI) 		1520003026NRG24100820231083045 10/08/2023 Kariyappa 1520003026WL012315 Kariyappa 00415 SBIN0020218 1800 1800 Processed 25/08/2023 4831529879 MR KARIYAPPA STATE BANK OF INDIA(508548)
115 KUSHTAGI KN-20-003-026-002/399
(KILLARAHATTI) 		1520003026NRG24100820231083044 10/08/2023 PAKIRAMMA 1520003026WL012315 PAKIRAMMA 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529704 PAKIRAMMA WO HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUSHTAGI KN-20-003-026-002/400
(KILLARAHATTI) 		1520003026NRG24100820231083047 10/08/2023 Devamma 1520003026WL012315 Devamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529827 MRS DEVAMMA STATE BANK OF INDIA(508548)
117 KUSHTAGI KN-20-003-026-002/402
(KILLARAHATTI) 		1520003026NRG24100820231083050 10/08/2023 Devamma 1520003026WL012315 Devamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529862 MR DEVAMMA SHIVASHANKRAPPA HADIMANI STATE BANK OF INDIA(508548)
118 KUSHTAGI KN-20-003-026-002/403
(KILLARAHATTI) 		1520003026NRG24100820231082777 10/08/2023 rayappa 1520003026WL012312 rayappa 00415 SBIN0020218 1800 1800 Processed 25/08/2023 4831529744 MR RAYAPPA BHIMAPPA STATE BANK OF INDIA(508548)
119 KUSHTAGI KN-20-003-026-002/407
(KILLARAHATTI) 		1520003026NRG24100820231083053 10/08/2023 Devamma 1520003026WL012315 Devamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529750 MRS DEVAMMA STATE BANK OF INDIA(508548)
120 KUSHTAGI KN-20-003-026-002/407
(KILLARAHATTI) 		1520003026NRG24100820231083052 10/08/2023 Parasappa 1520003026WL012315 Parasappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529778 MR PARASAPPA STATE BANK OF INDIA(508548)
121 KUSHTAGI KN-20-003-026-002/408
(KILLARAHATTI) 		1520003026NRG24100820231082782 10/08/2023 Chidanandappa 1520003026WL012312 Chidanandappa 00415 SBIN0020218 2100 2100 Rejected 25/08/2023 4831529779 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 KUSHTAGI KN-20-003-026-002/414
(KILLARAHATTI) 		1520003026NRG24100820231082793 10/08/2023 Mallamma 1520003026WL012312 Mallamma 00415 SBIN0020218 1800 1800 Processed 25/08/2023 4831529755 MRS MALLAMMA STATE BANK OF INDIA(508548)
123 KUSHTAGI KN-20-003-026-002/415
(KILLARAHATTI) 		1520003026NRG24100820231083055 10/08/2023 Ramanna 1520003026WL012315 Ramanna 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529848 MS RAMANNA THIMMAPPA UPPAR STATE BANK OF INDIA(508548)
124 KUSHTAGI KN-20-003-026-002/418
(KILLARAHATTI) 		1520003026NRG24100820231082794 10/08/2023 AMBANNA HOSAGERAPPA 1520003026WL012312 AMBANNA HOSAGERAPPA 00415 SBIN0020218 1800 1800 Processed 25/08/2023 4831529786 AMBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUSHTAGI KN-20-003-026-002/418
(KILLARAHATTI) 		1520003026NRG24100820231082795 10/08/2023 Manjula 1520003026WL012312 Manjula 00415 SBIN0020218 1800 1800 Processed 25/08/2023 4831529697 MISS MANJULA KALMALLI STATE BANK OF INDIA(508548)
126 KUSHTAGI KN-20-003-026-002/419
(KILLARAHATTI) 		1520003026NRG24100820231083059 10/08/2023 Gyanappa 1520003026WL012315 Gyanappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529769 GYANAPPA KILARAHATTI INDIA POST PAYMENTS BANK LIMITED(508528)
127 KUSHTAGI KN-20-003-026-002/420
(KILLARAHATTI) 		1520003026NRG24100820231083060 10/08/2023 Ningamma 1520003026WL012315 Ningamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529727 MRS NINGAMMA STATE BANK OF INDIA(508548)
128 KUSHTAGI KN-20-003-026-002/423
(KILLARAHATTI) 		1520003026NRG24100820231082796 10/08/2023 Earamma 1520003026WL012312 Earamma 00415 SBIN0020218 1800 1800 Processed 25/08/2023 4831529757 ERAMMA SIDDAPPA GENERAL POST OFFICE(607245)
129 KUSHTAGI KN-20-003-026-002/425
(KILLARAHATTI) 		1520003026NRG24100820231082797 10/08/2023 EARAMMA 1520003026WL012312 EARAMMA 00415 SBIN0020218 2100 2100 Rejected 25/08/2023 4831529873 Aadhaar Number not Mapped to Account Number
130 KUSHTAGI KN-20-003-026-002/426
(KILLARAHATTI) 		1520003026NRG24100820231082801 10/08/2023 Pundalikappa 1520003026WL012312 Pundalikappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529692 MR PUNDALIKAPPA SOMALEPPA CHAVAN STATE BANK OF INDIA(508548)
131 KUSHTAGI KN-20-003-026-002/567
(KILLARAHATTI) 		1520003026NRG24100820231082811 10/08/2023 Laxmavva 1520003026WL012312 Laxmavva 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529797 LAKSHMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
132 KUSHTAGI KN-20-003-026-002/567
(KILLARAHATTI) 		1520003026NRG24100820231082812 10/08/2023 nagappa 1520003026WL012312 nagappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529741 MR NAGAPPA KALAMALEPPA STATE BANK OF INDIA(508548)
133 KUSHTAGI KN-20-003-026-002/570
(KILLARAHATTI) 		1520003026NRG24100820231082816 10/08/2023 Reshma 1520003026WL012312 Reshma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529722 MRS RESHMA STATE BANK OF INDIA(508548)
134 KUSHTAGI KN-20-003-026-002/573
(KILLARAHATTI) 		1520003026NRG24100820231083072 10/08/2023 Manjunatha 1520003026WL012315 Manjunatha 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529685 MR MANJUNATHA STATE BANK OF INDIA(508548)
135 KUSHTAGI KN-20-003-026-002/574
(KILLARAHATTI) 		1520003026NRG24100820231082817 10/08/2023 Balamma 1520003026WL012312 Balamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529765 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUSHTAGI KN-20-003-026-002/578
(KILLARAHATTI) 		1520003026NRG24100820231082819 10/08/2023 Gouramma 1520003026WL012312 Gouramma 00415 SBIN0020218 1800 1800 Processed 25/08/2023 4831529780 MRS GOURAMMA BHIMANAGOUDA MALIPATIL STATE BANK OF INDIA(508548)
137 KUSHTAGI KN-20-003-026-002/632
(KILLARAHATTI) 		1520003026NRG24100820231083075 10/08/2023 Hanamanna 1520003026WL012315 Hanamanna 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529847 MS HANAMAPPA GANGAPPA MADAPURA STATE BANK OF INDIA(508548)
138 KUSHTAGI KN-20-003-026-002/633
(KILLARAHATTI) 		1520003026NRG24100820231082820 10/08/2023 Parasappa 1520003026WL012312 Parasappa 00415 SBIN0020218 1800 1800 Processed 25/08/2023 4831529705 MR PARASAPPA STATE BANK OF INDIA(508548)
139 KUSHTAGI KN-20-003-026-002/635
(KILLARAHATTI) 		1520003026NRG24100820231082821 10/08/2023 Sangappa 1520003026WL012312 Sangappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529874 MR KUMBAR STATE BANK OF INDIA(508548)
140 KUSHTAGI KN-20-003-026-002/648
(KILLARAHATTI) 		1520003026NRG24100820231083076 10/08/2023 ningappa 1520003026WL012315 ningappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529742 MR NINGAPPA GANGAPPA HARAGI STATE BANK OF INDIA(508548)
141 KUSHTAGI KN-20-003-026-002/651
(KILLARAHATTI) 		1520003026NRG24100820231083080 10/08/2023 akkamahadevi 1520003026WL012315 akkamahadevi 00415 SBIN0020218 1800 1800 Processed 25/08/2023 4831529837 MRS AKKAMADEVI BASAPPA VADDAR STATE BANK OF INDIA(508548)
142 KUSHTAGI KN-20-003-026-002/651
(KILLARAHATTI) 		1520003026NRG24100820231083079 10/08/2023 basappa 1520003026WL012315 basappa 00415 SBIN0020218 1500 1500 Processed 25/08/2023 4831529835 MS BASAPPA KONDAPPA VADDAR STATE BANK OF INDIA(508548)
143 KUSHTAGI KN-20-003-026-002/651
(KILLARAHATTI) 		1520003026NRG24100820231083078 10/08/2023 Renakamma 1520003026WL012315 Renakamma 00415 SBIN0020218 1800 1800 Processed 25/08/2023 4831529736 MRS RENUKAMMA STATE BANK OF INDIA(508548)
144 KUSHTAGI KN-20-003-026-002/652
(KILLARAHATTI) 		1520003026NRG24100820231083081 10/08/2023 Saraswati 1520003026WL012315 Saraswati 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529710 MRS SARASWATI STATE BANK OF INDIA(508548)
145 KUSHTAGI KN-20-003-026-002/657
(KILLARAHATTI) 		1520003026NRG24100820231083083 10/08/2023 Devamma 1520003026WL012315 Devamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529850 MRS DEVAMMA STATE BANK OF INDIA(508548)
146 KUSHTAGI KN-20-003-026-002/657
(KILLARAHATTI) 		1520003026NRG24100820231083082 10/08/2023 Hanamappa 1520003026WL012315 Hanamappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529858 MR HANAMAPPA HANAMAPPA STATE BANK OF INDIA(508548)
147 KUSHTAGI KN-20-003-026-002/659
(KILLARAHATTI) 		1520003026NRG24100820231082825 10/08/2023 Hanamamma 1520003026WL012312 Hanamamma 00415 SBIN0020218 1800 1800 Processed 25/08/2023 4831529841 MRS HANAMAVVA HANAMAPPA GUDIHAL STATE BANK OF INDIA(508548)
148 KUSHTAGI KN-20-003-026-002/659
(KILLARAHATTI) 		1520003026NRG24100820231082824 10/08/2023 Hanamappa 1520003026WL012312 Hanamappa 00415 SBIN0020218 1800 1800 Processed 25/08/2023 4831529834 MS HANAMAPPA GYANAPPA GUDIHAL STATE BANK OF INDIA(508548)
149 KUSHTAGI KN-20-003-026-002/661
(KILLARAHATTI) 		1520003026NRG24100820231083085 10/08/2023 Shivappa 1520003026WL012315 Shivappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529764 SHIVAPPA S O YAMANAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
150 KUSHTAGI KN-20-003-026-002/672
(KILLARAHATTI) 		1520003026NRG24100820231082830 10/08/2023 Kanakappa 1520003026WL012312 Kanakappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529866 MR KANAKAPPA VALIKAR STATE BANK OF INDIA(508548)
151 KUSHTAGI KN-20-003-026-002/674
(KILLARAHATTI) 		1520003026NRG24100820231082832 10/08/2023 Nagappa 1520003026WL012312 Nagappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529846 8 NAGAPPA S O HANUMAPPA VALIKAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
152 KUSHTAGI KN-20-003-026-002/677
(KILLARAHATTI) 		1520003026NRG24100820231083094 10/08/2023 Devamma 1520003026WL012315 Devamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529794 MRS DEVAMMA STATE BANK OF INDIA(508548)
153 KUSHTAGI KN-20-003-026-002/677
(KILLARAHATTI) 		1520003026NRG24100820231083093 10/08/2023 Kariayppa 1520003026WL012315 Kariayppa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529729 MR KARIYAPPA STATE BANK OF INDIA(508548)
154 KUSHTAGI KN-20-003-026-002/680
(KILLARAHATTI) 		1520003026NRG24100820231082841 10/08/2023 Ningamma 1520003026WL012312 Ningamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529683 MRS NINGAMMA STATE BANK OF INDIA(508548)
155 KUSHTAGI KN-20-003-026-002/680
(KILLARAHATTI) 		1520003026NRG24100820231082840 10/08/2023 Sivappa 1520003026WL012312 Sivappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529871 MR SHIVAPPA STATE BANK OF INDIA(508548)
156 KUSHTAGI KN-20-003-026-002/685
(KILLARAHATTI) 		1520003026NRG24100820231082843 10/08/2023 Basappa 1520003026WL012312 Basappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529870 MR BASAPPA STATE BANK OF INDIA(508548)
157 KUSHTAGI KN-20-003-026-002/687
(KILLARAHATTI) 		1520003026NRG24100820231083095 10/08/2023 Bagyamma 1520003026WL012315 Bagyamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529849 MRS BHAGYAMMA SHIVAPPA MADAPURA STATE BANK OF INDIA(508548)
158 KUSHTAGI KN-20-003-026-002/688
(KILLARAHATTI) 		1520003026NRG24100820231082845 10/08/2023 Huligevva 1520003026WL012312 Huligevva 00415 SBIN0020218 2100 2100 Rejected 25/08/2023 4831529859 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 KUSHTAGI KN-20-003-026-002/691
(KILLARAHATTI) 		1520003026NRG24100820231083100 10/08/2023 Kanakappa 1520003026WL012315 Kanakappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529717 MR KANAKAPPA BERAGI STATE BANK OF INDIA(508548)
160 KUSHTAGI KN-20-003-026-002/691
(KILLARAHATTI) 		1520003026NRG24100820231083099 10/08/2023 Sharanamma 1520003026WL012315 Sharanamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529725 SHARANAMMA GENERAL POST OFFICE(607245)
161 KUSHTAGI KN-20-003-026-002/702
(KILLARAHATTI) 		1520003026NRG24100820231082846 10/08/2023 Ambika 1520003026WL012312 Ambika 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529813 MS AMBIKA DO RAMANNA STATE BANK OF INDIA(508548)
162 KUSHTAGI KN-20-003-026-002/707
(KILLARAHATTI) 		1520003026NRG24100820231082849 10/08/2023 Huligemma 1520003026WL012312 Huligemma 00415 SBIN0020218 1800 1800 Processed 25/08/2023 4831529853 HULIGEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
163 KUSHTAGI KN-20-003-026-002/784
(KILLARAHATTI) 		1520003026NRG24100820231082851 10/08/2023 Neelamma 1520003026WL012312 Neelamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529818 MRS NEELAMMA NEELAMMA STATE BANK OF INDIA(508548)
164 KUSHTAGI KN-20-003-026-002/802
(KILLARAHATTI) 		1520003026NRG24100820231083104 10/08/2023 Devamma 1520003026WL012315 Devamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529747 MRS DEVAMMA GYANAPPA KILARAHATTI STATE BANK OF INDIA(508548)
165 KUSHTAGI KN-20-003-026-002/803
(KILLARAHATTI) 		1520003026NRG24100820231083107 10/08/2023 Gyanappa 1520003026WL012315 Gyanappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529688 MR GYANAPPA HANAMAPPA BUDDANAVARA STATE BANK OF INDIA(508548)
166 KUSHTAGI KN-20-003-026-002/803
(KILLARAHATTI) 		1520003026NRG24100820231083105 10/08/2023 Hanamamma 1520003026WL012315 Hanamamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529711 HANAMAMMA HANAMAPPA BUDDANAVAR GENERAL POST OFFICE(607245)
167 KUSHTAGI KN-20-003-026-002/803
(KILLARAHATTI) 		1520003026NRG24100820231083106 10/08/2023 Nagappa 1520003026WL012315 Nagappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529689 MR NAGAPPA HANAMAPPA BUDDANAVARA STATE BANK OF INDIA(508548)
168 KUSHTAGI KN-20-003-026-002/804
(KILLARAHATTI) 		1520003026NRG24100820231083109 10/08/2023 Lakshmi 1520003026WL012315 Lakshmi 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529775 MRS LAKSHMI SURESH KILARHATTI STATE BANK OF INDIA(508548)
169 KUSHTAGI KN-20-003-026-002/804
(KILLARAHATTI) 		1520003026NRG24100820231083108 10/08/2023 Suresh 1520003026WL012315 Suresh 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529676 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
170 KUSHTAGI KN-20-003-026-002/806
(KILLARAHATTI) 		1520003026NRG24100820231083110 10/08/2023 Gyanappa 1520003026WL012315 Gyanappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529678 MR GYANAPPA SEKARAPPA KILARAHATTI STATE BANK OF INDIA(508548)
171 KUSHTAGI KN-20-003-026-002/806
(KILLARAHATTI) 		1520003026NRG24100820231083111 10/08/2023 Lakshmi 1520003026WL012315 Lakshmi 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529684 MRS LAKSMI GYANAPPA KILARAHATTI STATE BANK OF INDIA(508548)
172 KUSHTAGI KN-20-003-026-002/808
(KILLARAHATTI) 		1520003026NRG24100820231083112 10/08/2023 Muttanna 1520003026WL012315 Muttanna 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529777 MUTTANNA HOSAGERI INDIA POST PAYMENTS BANK LIMITED(508528)
173 KUSHTAGI KN-20-003-026-002/809
(KILLARAHATTI) 		1520003026NRG24100820231083113 10/08/2023 Channappa 1520003026WL012315 Channappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529768 MR CHANNAPPA HANAMAPPA KILARAHATTI STATE BANK OF INDIA(508548)
174 KUSHTAGI KN-20-003-026-002/809
(KILLARAHATTI) 		1520003026NRG24100820231083114 10/08/2023 Huchamma 1520003026WL012315 Huchamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529773 MRS HUCHAMMA CHANNAPPA KILARAHATTI STATE BANK OF INDIA(508548)
175 KUSHTAGI KN-20-003-026-002/810
(KILLARAHATTI) 		1520003026NRG24100820231082852 10/08/2023 Yallamma 1520003026WL012312 Yallamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529875 MRS YALLAMMA BHIMANNA BEVINAL STATE BANK OF INDIA(508548)
176 KUSHTAGI KN-20-003-026-002/811
(KILLARAHATTI) 		1520003026NRG24100820231083116 10/08/2023 Yallamma 1520003026WL012315 Yallamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529795 MRS YALLAMMA TMIMMANNA KILARAHATTI STATE BANK OF INDIA(508548)
177 KUSHTAGI KN-20-003-026-002/812
(KILLARAHATTI) 		1520003026NRG24100820231083118 10/08/2023 Devamma 1520003026WL012315 Devamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529798 DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 KUSHTAGI KN-20-003-026-002/812
(KILLARAHATTI) 		1520003026NRG24100820231083117 10/08/2023 Hanamappa 1520003026WL012315 Hanamappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529770 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
179 KUSHTAGI KN-20-003-026-002/814
(KILLARAHATTI) 		1520003026NRG24100820231083120 10/08/2023 Gangamma 1520003026WL012315 Gangamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529715 MRS GANGAMMA STATE BANK OF INDIA(508548)
180 KUSHTAGI KN-20-003-026-002/817
(KILLARAHATTI) 		1520003026NRG24100820231083123 10/08/2023 Manjunatha 1520003026WL012315 Manjunatha 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529734 MR MANJUNATH SANNA HANAMAPPA STATE BANK OF INDIA(508548)
181 KUSHTAGI KN-20-003-026-002/817
(KILLARAHATTI) 		1520003026NRG24100820231083124 10/08/2023 Vishwanath 1520003026WL012315 Vishwanath 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529735 MR VISHWANATHA HANAMNTA STATE BANK OF INDIA(508548)
182 KUSHTAGI KN-20-003-026-002/849
(KILLARAHATTI) 		1520003026NRG24100820231082853 10/08/2023 Shekhamma 1520003026WL012312 Shekhamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529816 MRS SHEKHAMMA SHEKHAMMA STATE BANK OF INDIA(508548)
183 KUSHTAGI KN-20-003-026-002/853
(KILLARAHATTI) 		1520003026NRG24100820231082858 10/08/2023 Ningappa 1520003026WL012312 Ningappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529857 MR NINGAPPA NINGAPPA STATE BANK OF INDIA(508548)
184 KUSHTAGI KN-20-003-026-002/864
(KILLARAHATTI) 		1520003026NRG24100820231082860 10/08/2023 Kuppanna 1520003026WL012312 Kuppanna 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529745 MR KUPPANNA UPPAR STATE BANK OF INDIA(508548)
185 KUSHTAGI KN-20-003-026-002/866
(KILLARAHATTI) 		1520003026NRG24100820231082861 10/08/2023 Husenabi 1520003026WL012312 Husenabi 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529828 MS HUSENABI HUSENASAB KAMBAR STATE BANK OF INDIA(508548)
186 KUSHTAGI KN-20-003-026-002/866
(KILLARAHATTI) 		1520003026NRG24100820231082863 10/08/2023 Ramajan 1520003026WL012312 Ramajan 00415 SBIN0020218 1800 1800 Processed 25/08/2023 4831529739 MS RAMAJAN BI STATE BANK OF INDIA(508548)
187 KUSHTAGI KN-20-003-026-002/867
(KILLARAHATTI) 		1520003026NRG24100820231082864 10/08/2023 Husenabi 1520003026WL012312 Husenabi 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529829 MRS HUSENABI RAJESAB KAMBAR STATE BANK OF INDIA(508548)
188 KUSHTAGI KN-20-003-026-002/870
(KILLARAHATTI) 		1520003026NRG24100820231083127 10/08/2023 Nirupadeppa 1520003026WL012315 Nirupadeppa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529854 MR NIRUPADEPPA STATE BANK OF INDIA(508548)
189 KUSHTAGI KN-20-003-026-002/872
(KILLARAHATTI) 		1520003026NRG24100820231082869 10/08/2023 Hampamma 1520003026WL012312 Hampamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4831529743 MRS HAMPAMMA BHEEMAPPA STATE BANK OF INDIA(508548)
190 KUSHTAGI KN-20-003-026-002/873
(KILLARAHATTI) 		1520003026NRG24100820231083130 10/08/2023 Parvatemma 1520003026WL012315 Parvatemma 00415 SBIN0020218 1800 1800 Processed 25/08/2023 4831529840 MRS PARVATEMMA NIRUPADEPPA AGASAR STATE BANK OF INDIA(508548)
191 KUSHTAGI KN-20-003-026-002/903
(KILLARAHATTI) 		1520003026NRG24100820231082871 10/08/2023 Lalita 1520003026WL012312 Lalita 00415 SBIN0020218 1800 1800 Processed 25/08/2023 4831529719 LALITHA MARISWAMI HARIJAN UNION BANK OF INDIA(508500)
192 KUSHTAGI KN-20-003-026-002/908
(KILLARAHATTI) 		1520003026NRG24100820231082872 10/08/2023 Manjula 1520003026WL012312 Manjula 00415 SBIN0020218 1800 1800 Processed 25/08/2023 4831529817 MANJULA HANUMANTHAPPA UNION BANK OF INDIA(508500)
193 KUSHTAGI KN-20-003-026-003/134
(KILLARAHATTI) 		1520003026NRG24100820231083138 10/08/2023 Duragamma 1520003026WL012315 Duragamma 00415 SBIN0020218 1800 1800 Processed 25/08/2023 4831529784 DURAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 381000 381000
194 KUSHTAGI KN-20-003-026-002/565
(KILLARAHATTI) 		1520003026NRG24100820231082810 10/08/2023 Arogyamma 1520003026WL012312 Arogyamma 00415 SBIN0040639 2100 2100 Processed 25/08/2023 4831529751 MISS AROGYAMMA STATE BANK OF INDIA(508548)
SubTotal 2100 2100
195 KUSHTAGI KN-20-003-026-002/1300
(KILLARAHATTI) 		1520003026NRG24100820231082915 10/08/2023 Pampanna 1520003026WL012315 Pampanna 00652 PKGB0010836 2100 2100 Processed 25/08/2023 4831529811 MR PANPANNA HANAMAPPA GANIKAL STATE BANK OF INDIA(508548)
196 KUSHTAGI KN-20-003-026-002/1331
(KILLARAHATTI) 		1520003026NRG24100820231082931 10/08/2023 Ramanna 1520003026WL012315 Ramanna 00652 PKGB0010836 2100 2100 Processed 25/08/2023 4831529812 MR RAMANNA HANAMAPPA STATE BANK OF INDIA(508548)
197 KUSHTAGI KN-20-003-026-002/360
(KILLARAHATTI) 		1520003026NRG24100820231082761 10/08/2023 Dyamamma 1520003026WL012312 Dyamamma 00652 PKGB0010836 2100 2100 Processed 25/08/2023 4831529810 Dyamavva PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KUSHTAGI KN-20-003-026-002/397
(KILLARAHATTI) 		1520003026NRG24100820231082775 10/08/2023 Hanamappa 1520003026WL012312 Hanamappa 00652 PKGB0010836 1800 1800 Processed 25/08/2023 4831529808 HANUMAPPA HUDED PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KUSHTAGI KN-20-003-026-002/682
(KILLARAHATTI) 		1520003026NRG24100820231082842 10/08/2023 Gurupadamma 1520003026WL012312 Gurupadamma 00652 PKGB0010836 2100 2100 Processed 25/08/2023 4831529809 MRS GURUPADAMMA GURUNATHAPPA HARIJANA STATE BANK OF INDIA(508548)
200 KUSHTAGI KN-20-003-026-002/811
(KILLARAHATTI) 		1520003026NRG24100820231083115 10/08/2023 Manjula 1520003026WL012315 Manjula 00652 PKGB0010836 2100 2100 Processed 25/08/2023 4831529801 MANJULA GENERAL POST OFFICE(607245)
SubTotal 12300 12300
201 KUSHTAGI KN-20-003-026-002/1257
(KILLARAHATTI) 		1520003026NRG24100820231082913 10/08/2023 Gyanappa 1520003026WL012315 Gyanappa 00652 PKGB0010974 2100 2100 Processed 25/08/2023 4831529708 GYANAPPA AXIS BANK(607153)
202 KUSHTAGI KN-20-003-026-002/366
(KILLARAHATTI) 		1520003026NRG24100820231082765 10/08/2023 Amaresh 1520003026WL012312 Amaresh 00652 PKGB0010974 2100 2100 Processed 25/08/2023 4831529781 MR AMARESH STATE BANK OF INDIA(508548)
203 KUSHTAGI KN-20-003-026-002/372
(KILLARAHATTI) 		1520003026NRG24100820231082767 10/08/2023 Narasappa 1520003026WL012312 Narasappa 00652 PKGB0010974 2100 2100 Processed 25/08/2023 4831529863 NARASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
204 KUSHTAGI KN-20-003-026-002/407
(KILLARAHATTI) 		1520003026NRG24100820231083051 10/08/2023 Laxmamma 1520003026WL012315 Laxmamma 00652 PKGB0010974 2100 2100 Processed 25/08/2023 4831529851 MRS LACHAMAVVA STATE BANK OF INDIA(508548)
SubTotal 8400 8400
205 KUSHTAGI KN-20-003-026-002/1256
(KILLARAHATTI) 		1520003026NRG24100820231082912 10/08/2023 Mahantamma 1520003026WL012315 Mahantamma 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4831529806 MAHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
206 KUSHTAGI KN-20-003-026-002/1315
(KILLARAHATTI) 		1520003026NRG24100820231082677 10/08/2023 Mallappa 1520003026WL012312 Mallappa 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4831529807 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
207 KUSHTAGI KN-20-003-026-002/380
(KILLARAHATTI) 		1520003026NRG24100820231083021 10/08/2023 Hanamantha 1520003026WL012315 Hanamantha 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4831529804 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
208 KUSHTAGI KN-20-003-026-002/380
(KILLARAHATTI) 		1520003026NRG24100820231083022 10/08/2023 Shekhamma 1520003026WL012315 Shekhamma 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4831529805 SHEKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8400 8400
Total 429000 429000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003026_100823APB_FTO_326697 AXIS BANK UTIB0001310 KUSHTAGI 4200
2 KUSHTAGI KN1520003026_100823APB_FTO_326697 AXIS BANK UTIB0002872 LINGSUGUR 2100
3 KUSHTAGI KN1520003026_100823APB_FTO_326697 Bank of Baroda BARB0KRPURM K R PURAM, BANGALORE 2100
4 KUSHTAGI KN1520003026_100823APB_FTO_326697 KARNATAKA BANK KARB0000455 Lingasugur 2100
5 KUSHTAGI KN1520003026_100823APB_FTO_326697 State Bank of India SBIN0017863 Kushtagi 6300
6 KUSHTAGI KN1520003026_100823APB_FTO_326697 State Bank of India SBIN0020218 TAVARAGERE 381000
7 KUSHTAGI KN1520003026_100823APB_FTO_326697 State Bank of India SBIN0040639 SINDHANUR 2100
8 KUSHTAGI KN1520003026_100823APB_FTO_326697 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 12300
9 KUSHTAGI KN1520003026_100823APB_FTO_326697 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 8400
10 KUSHTAGI KN1520003026_100823APB_FTO_326697 India Post Payments Bank IPOS0000001 KOPPAL 8400

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