Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:48:06 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003010_310523APB_FTO_141708
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUSHTAGI KN-20-003-010-001/886
(KATAPUR) 		1520003010NRG24310520230466931 31/05/2023 Nilappa 1520003010WL004913 Nilappa 00032 UTIB0001310 1878 1878 Processed 03/06/2023 2084008716 NILAPPA S HADIMANI AXIS BANK(607153)
SubTotal 1878 1878
2 KUSHTAGI KN-20-003-010-001/787
(KATAPUR) 		1520003010NRG24310520230465862 31/05/2023 Rudrappa 1520003010WL004908 Rudrappa 00078 CNRB0000870 1565 1565 Processed 03/06/2023 2084008569 RUDRAPPA SHARANAPPA HAKARI CANARA BANK(508532)
SubTotal 1565 1565
3 KUSHTAGI KN-20-003-010-001/870
(KATAPUR) 		1520003010NRG24310520230466910 31/05/2023 Vijayalaxmi 1520003010WL004913 Vijayalaxmi 00415 SBIN0000979 1878 1878 Processed 03/06/2023 2084008570 VIJAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1878 1878
4 KUSHTAGI KN-20-003-010-001/123
(KATAPUR) 		1520003010NRG24310520230466382 31/05/2023 Jayamma 1520003010WL004910 Jayamma 00415 SBIN0020682 2212 2212 Processed 03/06/2023 2084008710 JAYASHRI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KUSHTAGI KN-20-003-010-001/123
(KATAPUR) 		1520003010NRG24310520230466381 31/05/2023 sheikantayya adiveyya 1520003010WL004910 sheikantayya adiveyya 00415 SBIN0020682 2212 2212 Processed 03/06/2023 2084008658 MR SHRIKANTHAYYA STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-010-001/188
(KATAPUR) 		1520003010NRG24310520230466384 31/05/2023 Basavaraj 1520003010WL004910 Basavaraj 00415 SBIN0020682 2212 2212 Processed 03/06/2023 2084008668 MR BASAPPA KARABASAPPA RONAD STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-010-001/188
(KATAPUR) 		1520003010NRG24310520230466383 31/05/2023 Iramma 1520003010WL004910 Iramma 00415 SBIN0020682 2212 2212 Processed 03/06/2023 2084008696 MR IRAVVA RONADA STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-010-001/188
(KATAPUR) 		1520003010NRG24310520230466385 31/05/2023 Mallappa 1520003010WL004910 Mallappa 00415 SBIN0020682 2212 2212 Processed 03/06/2023 2084008614 MALLAPPA RONAD INDIA POST PAYMENTS BANK LIMITED(508528)
9 KUSHTAGI KN-20-003-010-001/188
(KATAPUR) 		1520003010NRG24310520230466386 31/05/2023 Netra Mallappa Ronada 1520003010WL004910 Netra Mallappa Ronada 00415 SBIN0020682 2212 2212 Processed 03/06/2023 2084008630 MISS NETRA RONAD STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-010-001/189
(KATAPUR) 		1520003010NRG24310520230466387 31/05/2023 MAHANTESH SHIDDARAMAPPA HAVALDAR 1520003010WL004910 MAHANTESH SHIDDARAMAPPA HAVALDAR 00415 SBIN0020682 316 316 Processed 03/06/2023 2084008638 MR MAHANTESH SIDRAMAPPA HAWALDAR STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-010-001/189
(KATAPUR) 		1520003010NRG24310520230466388 31/05/2023 Manjula MAHANTESH HAVALDAR 1520003010WL004910 Manjula MAHANTESH HAVALDAR 00415 SBIN0020682 1896 1896 Processed 03/06/2023 2084008637 MISS MANJULA MAHANTESH HAVALDAR STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-010-001/190
(KATAPUR) 		1520003010NRG24310520230466389 31/05/2023 YALLAMMA HIREHAL 1520003010WL004910 YALLAMMA HIREHAL 00415 SBIN0020682 2212 2212 Processed 03/06/2023 2084008683 MISS YLLAVVA STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-010-001/191
(KATAPUR) 		1520003010NRG24310520230466391 31/05/2023 GANGAVVA NEELAPPA JALANNAVAR 1520003010WL004910 GANGAVVA NEELAPPA JALANNAVAR 00415 SBIN0020682 2212 2212 Processed 03/06/2023 2084008672 MRS GANGAMMA GANGAMMA STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-010-001/191
(KATAPUR) 		1520003010NRG24310520230466390 31/05/2023 NEELAPPA JALANNAVAR 1520003010WL004910 NEELAPPA JALANNAVAR 00415 SBIN0020682 2212 2212 Processed 03/06/2023 2084008711 MR NILAPPA JALANNAVAR STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-010-001/192
(KATAPUR) 		1520003010NRG24310520230466392 31/05/2023 Krishnappa 1520003010WL004910 Krishnappa 00415 SBIN0020682 2212 2212 Processed 03/06/2023 2084008648 MR KRISHNAPPA MUDIYAPPA MUDIYAPPA NAGARA STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-010-001/192
(KATAPUR) 		1520003010NRG24310520230466394 31/05/2023 Mahantavva 1520003010WL004910 Mahantavva 00415 SBIN0020682 2212 2212 Processed 03/06/2023 2084008697 MISS MANATAVVA STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-010-001/192
(KATAPUR) 		1520003010NRG24310520230466393 31/05/2023 Muttavva 1520003010WL004910 Muttavva 00415 SBIN0020682 2212 2212 Processed 03/06/2023 2084008676 MRS MUTTAVVA KRISHNAPPA NAGARAL STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-010-001/194
(KATAPUR) 		1520003010NRG24310520230466395 31/05/2023 Mantavva Muttappa 1520003010WL004910 Mantavva Muttappa 00415 SBIN0020682 2212 2212 Processed 03/06/2023 2084008709 MRS MAHANTAVVA STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-010-001/194
(KATAPUR) 		1520003010NRG24310520230466396 31/05/2023 Muttappa 1520003010WL004910 Muttappa 00415 SBIN0020682 1264 1264 Processed 03/06/2023 2084008705 MR MUTTAPPA MUKKANNA SHIRUR STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-010-001/195
(KATAPUR) 		1520003010NRG24310520230466397 31/05/2023 Bimmappa Yalaguradappa Havarani 1520003010WL004910 Bimmappa Yalaguradappa Havarani 00415 SBIN0020682 2212 2212 Processed 03/06/2023 2084008597 BHAMMAPPA. Y. HAVARANI GENERAL POST OFFICE(607245)
21 KUSHTAGI KN-20-003-010-001/195
(KATAPUR) 		1520003010NRG24310520230466398 31/05/2023 Masavva 1520003010WL004910 Masavva 00415 SBIN0020682 2212 2212 Processed 03/06/2023 2084008628 MS MASAVVA BAMMAPPA HAVARANI STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-010-001/195
(KATAPUR) 		1520003010NRG24310520230466399 31/05/2023 Yamanappa Bammappa Havarani 1520003010WL004910 Yamanappa Bammappa Havarani 00415 SBIN0020682 316 316 Processed 03/06/2023 2084008584 MR YAMANAPPA HAVARANI STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-010-001/196
(KATAPUR) 		1520003010NRG24310520230466400 31/05/2023 Laxmavva 1520003010WL004910 Laxmavva 00415 SBIN0020682 2212 2212 Processed 03/06/2023 2084008567 L C BINGI GENERAL POST OFFICE(607245)
24 KUSHTAGI KN-20-003-010-001/196
(KATAPUR) 		1520003010NRG24310520230466403 31/05/2023 Nagappa 1520003010WL004910 Nagappa 00415 SBIN0020682 2212 2212 Processed 03/06/2023 2084008636 MR NAGAPPA NAGAPPA STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-010-001/196
(KATAPUR) 		1520003010NRG24310520230466402 31/05/2023 Sharanavva 1520003010WL004910 Sharanavva 00415 SBIN0020682 316 316 Processed 03/06/2023 2084008606 MS SHARANAVVA SHARANAVVA STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-010-001/196
(KATAPUR) 		1520003010NRG24310520230466401 31/05/2023 Yamanu Chandalingappa 1520003010WL004910 Yamanu Chandalingappa 00415 SBIN0020682 2212 2212 Processed 03/06/2023 2084008607 YAMANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KUSHTAGI KN-20-003-010-001/197
(KATAPUR) 		1520003010NRG24310520230466405 31/05/2023 Hanamavva Jalappa 1520003010WL004910 Hanamavva Jalappa 00415 SBIN0020682 1896 1896 Processed 03/06/2023 2084008685 MISS HANAMAVVA STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-010-001/197
(KATAPUR) 		1520003010NRG24310520230466406 31/05/2023 Jalappa Muttappa Kandekar 1520003010WL004910 Jalappa Muttappa Kandekar 00415 SBIN0020682 2212 2212 Processed 03/06/2023 2084008674 MR JALAPPA STATE BANK OF INDIA(508548)
29 KUSHTAGI KN-20-003-010-001/197
(KATAPUR) 		1520003010NRG24310520230466404 31/05/2023 Muttappa Mallappa 1520003010WL004910 Muttappa Mallappa 00415 SBIN0020682 1580 1580 Processed 03/06/2023 2084008715 MUTTAPPA M KANDEKAR GENERAL POST OFFICE(607245)
30 KUSHTAGI KN-20-003-010-001/198
(KATAPUR) 		1520003010NRG24310520230466407 31/05/2023 Dyamanna Hanamappa Thonashiyal 1520003010WL004910 Dyamanna Hanamappa Thonashiyal 00415 SBIN0020682 2212 2212 Processed 03/06/2023 2084008640 MISS DYAMAVVA HANAMAPPA TONSHYAL STATE BANK OF INDIA(508548)
31 KUSHTAGI KN-20-003-010-001/198
(KATAPUR) 		1520003010NRG24310520230466408 31/05/2023 Ratnavv Dyamanna Thonashiyal 1520003010WL004910 Ratnavv Dyamanna Thonashiyal 00415 SBIN0020682 1896 1896 Processed 03/06/2023 2084008639 MISS RATNAVVA DYAMANNA TONASHIHAL STATE BANK OF INDIA(508548)
32 KUSHTAGI KN-20-003-010-001/203
(KATAPUR) 		1520003010NRG24310520230466410 31/05/2023 CHANDAPPA 1520003010WL004910 CHANDAPPA 00415 SBIN0020682 1580 1580 Processed 03/06/2023 2084008646 MR CHANDAPPA MASAPPA AVIN STATE BANK OF INDIA(508548)
33 KUSHTAGI KN-20-003-010-001/203
(KATAPUR) 		1520003010NRG24310520230466411 31/05/2023 MALLAPPA 1520003010WL004910 MALLAPPA 00415 SBIN0020682 1896 1896 Processed 03/06/2023 2084008651 MR MALLAPPA MASAPPA AVIN STATE BANK OF INDIA(508548)
34 KUSHTAGI KN-20-003-010-001/205
(KATAPUR) 		1520003010NRG24310520230466413 31/05/2023 Maddeppa Tippanna Kirasur 1520003010WL004910 Maddeppa Tippanna Kirasur 00415 SBIN0020682 1264 1264 Processed 03/06/2023 2084008599 MR MADDEPPA TIPPANNA KIRASUR STATE BANK OF INDIA(508548)
35 KUSHTAGI KN-20-003-010-001/205
(KATAPUR) 		1520003010NRG24310520230466414 31/05/2023 Muttavva Maddeppa Kirasur 1520003010WL004910 Muttavva Maddeppa Kirasur 00415 SBIN0020682 1264 1264 Processed 03/06/2023 2084008577 MRS MUTTAVVA STATE BANK OF INDIA(508548)
36 KUSHTAGI KN-20-003-010-001/207
(KATAPUR) 		1520003010NRG24310520230466415 31/05/2023 Devakka Neelappa Bingi 1520003010WL004910 Devakka Neelappa Bingi 00415 SBIN0020682 2212 2212 Processed 03/06/2023 2084008641 DEVAKKAVVA. N. BINGI GENERAL POST OFFICE(607245)
37 KUSHTAGI KN-20-003-010-001/207
(KATAPUR) 		1520003010NRG24310520230466417 31/05/2023 Geeta Mahantesh 1520003010WL004910 Geeta Mahantesh 00415 SBIN0020682 2212 2212 Processed 03/06/2023 2084008624 JYOTI BINGI INDUSIND BANK(607189)
38 KUSHTAGI KN-20-003-010-001/207
(KATAPUR) 		1520003010NRG24310520230466416 31/05/2023 Mahantesh Neelappa 1520003010WL004910 Mahantesh Neelappa 00415 SBIN0020682 2212 2212 Processed 03/06/2023 2084008608 MR MAHANTESH BINGI STATE BANK OF INDIA(508548)
39 KUSHTAGI KN-20-003-010-001/215
(KATAPUR) 		1520003010NRG24310520230466419 31/05/2023 Sharanappa 1520003010WL004910 Sharanappa 00415 SBIN0020682 1896 1896 Processed 03/06/2023 2084008592 S J KANDEKAR GENERAL POST OFFICE(607245)
40 KUSHTAGI KN-20-003-010-001/215
(KATAPUR) 		1520003010NRG24310520230466418 31/05/2023 Shavavva 1520003010WL004910 Shavavva 00415 SBIN0020682 2212 2212 Processed 03/06/2023 2084008666 MRS SHIVAVVA JALAPPA KANDEKAR STATE BANK OF INDIA(508548)
41 KUSHTAGI KN-20-003-010-001/218
(KATAPUR) 		1520003010NRG24310520230466421 31/05/2023 Hullamma 1520003010WL004910 Hullamma 00415 SBIN0020682 2212 2212 Processed 03/06/2023 2084008631 MRS HULLAMMA STATE BANK OF INDIA(508548)
42 KUSHTAGI KN-20-003-010-001/218
(KATAPUR) 		1520003010NRG24310520230466420 31/05/2023 Sharanavva 1520003010WL004910 Sharanavva 00415 SBIN0020682 2212 2212 Processed 03/06/2023 2084008690 MISS SHARANAMMA BASAPPA AVINA STATE BANK OF INDIA(508548)
43 KUSHTAGI KN-20-003-010-001/221
(KATAPUR) 		1520003010NRG24310520230466423 31/05/2023 Balavva 1520003010WL004910 Balavva 00415 SBIN0020682 2212 2212 Processed 03/06/2023 2084008612 MRS BALAVVA STATE BANK OF INDIA(508548)
44 KUSHTAGI KN-20-003-010-001/221
(KATAPUR) 		1520003010NRG24310520230466422 31/05/2023 PARASAPPA 1520003010WL004910 PARASAPPA 00415 SBIN0020682 2212 2212 Processed 03/06/2023 2084008644 MR PARASAPPA NINGAPPA MANNUR STATE BANK OF INDIA(508548)
45 KUSHTAGI KN-20-003-010-001/223
(KATAPUR) 		1520003010NRG24310520230466424 31/05/2023 Hanamavva Basappa 1520003010WL004910 Hanamavva Basappa 00415 SBIN0020682 2212 2212 Processed 03/06/2023 2084008635 HANAMAVVA.B CHITTARAGI GENERAL POST OFFICE(607245)
46 KUSHTAGI KN-20-003-010-001/224
(KATAPUR) 		1520003010NRG24310520230466425 31/05/2023 Gangavva Sangappa 1520003010WL004910 Gangavva Sangappa 00415 SBIN0020682 2212 2212 Processed 03/06/2023 2084008647 GANGAVVA. S. CHITTARAGI GENERAL POST OFFICE(607245)
47 KUSHTAGI KN-20-003-010-001/224
(KATAPUR) 		1520003010NRG24310520230466427 31/05/2023 Sharanappa Mallappa Chittaragi 1520003010WL004910 Sharanappa Mallappa Chittaragi 00415 SBIN0020682 2212 2212 Processed 03/06/2023 2084008670 MR SHARANAPPA STATE BANK OF INDIA(508548)
48 KUSHTAGI KN-20-003-010-001/225
(KATAPUR) 		1520003010NRG24310520230466430 31/05/2023 Savitri Mailarappa Hadimani 1520003010WL004910 Savitri Mailarappa Hadimani 00415 SBIN0020682 1580 1580 Processed 03/06/2023 2084008588 MRS SAVITRI STATE BANK OF INDIA(508548)
49 KUSHTAGI KN-20-003-010-001/225
(KATAPUR) 		1520003010NRG24310520230466429 31/05/2023 SHARANAPPA SHIVAPPA HADIMANI 1520003010WL004910 SHARANAPPA SHIVAPPA HADIMANI 00415 SBIN0020682 1896 1896 Processed 03/06/2023 2084008695 SHARANAPPA SHIVAPPA HADIMANI INDIA POST PAYMENTS BANK LIMITED(508528)
50 KUSHTAGI KN-20-003-010-001/227
(KATAPUR) 		1520003010NRG24310520230466436 31/05/2023 Basamma 1520003010WL004910 Basamma 00415 SBIN0020682 1580 1580 Processed 03/06/2023 2084008686 BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 KUSHTAGI KN-20-003-010-001/227
(KATAPUR) 		1520003010NRG24310520230466434 31/05/2023 Hanamavva Kariyappa Kandekar 1520003010WL004910 Hanamavva Kariyappa Kandekar 00415 SBIN0020682 2212 2212 Processed 03/06/2023 2084008632 MRS HANAMAVVA HANAMAVVA STATE BANK OF INDIA(508548)
52 KUSHTAGI KN-20-003-010-001/227
(KATAPUR) 		1520003010NRG24310520230466433 31/05/2023 Kariyappa 1520003010WL004910 Kariyappa 00415 SBIN0020682 2212 2212 Processed 03/06/2023 2084008598 MR KARIYAPPA BASAPPA KANDEKAR STATE BANK OF INDIA(508548)
53 KUSHTAGI KN-20-003-010-001/229
(KATAPUR) 		1520003010NRG24310520230466439 31/05/2023 Lakshmavva Mahantesh Kirsur 1520003010WL004910 Lakshmavva Mahantesh Kirsur 00415 SBIN0020682 2212 2212 Processed 03/06/2023 2084008680 MS LAKSHMAVVA STATE BANK OF INDIA(508548)
54 KUSHTAGI KN-20-003-010-001/229
(KATAPUR) 		1520003010NRG24310520230466438 31/05/2023 MAHANTESH DYAMANNA KIRASUR 1520003010WL004910 MAHANTESH DYAMANNA KIRASUR 00415 SBIN0020682 2212 2212 Processed 03/06/2023 2084008618 MR MAHANTAPPA STATE BANK OF INDIA(508548)
55 KUSHTAGI KN-20-003-010-001/230
(KATAPUR) 		1520003010NRG24310520230466440 31/05/2023 Mallappa Basappa 1520003010WL004910 Mallappa Basappa 00415 SBIN0020682 2212 2212 Processed 03/06/2023 2084008594 MR MALLAPPA STATE BANK OF INDIA(508548)
56 KUSHTAGI KN-20-003-010-001/231
(KATAPUR) 		1520003010NRG24310520230466441 31/05/2023 Shantavva Shankrappa 1520003010WL004910 Shantavva Shankrappa 00415 SBIN0020682 2212 2212 Processed 03/06/2023 2084008609 MRS SHANTAVVA STATE BANK OF INDIA(508548)
57 KUSHTAGI KN-20-003-010-001/231
(KATAPUR) 		1520003010NRG24310520230466443 31/05/2023 Suresh Sanni 1520003010WL004910 Suresh Sanni 00415 SBIN0020682 2212 2212 Processed 03/06/2023 2084008615 MR SURESH STATE BANK OF INDIA(508548)
58 KUSHTAGI KN-20-003-010-001/231
(KATAPUR) 		1520003010NRG24310520230466442 31/05/2023 Umesh Shankrappa 1520003010WL004910 Umesh Shankrappa 00415 SBIN0020682 2212 2212 Processed 03/06/2023 2084008679 MR UMESH STATE BANK OF INDIA(508548)
59 KUSHTAGI KN-20-003-010-001/233
(KATAPUR) 		1520003010NRG24310520230466444 31/05/2023 CHANNAYYA SANGAYYA SARAGANACHARI 1520003010WL004910 CHANNAYYA SANGAYYA SARAGANACHARI 00415 SBIN0020682 2212 2212 Processed 03/06/2023 2084008714 MR CHANNAYYA SANGAYYA SARAGANCHARI STATE BANK OF INDIA(508548)
60 KUSHTAGI KN-20-003-010-001/234
(KATAPUR) 		1520003010NRG24310520230466446 31/05/2023 Amaravva Basayya 1520003010WL004910 Amaravva Basayya 00415 SBIN0020682 2212 2212 Processed 03/06/2023 2084008583 MRS AMBARAMMA BASAYYA SARAGANACHARI STATE BANK OF INDIA(508548)
61 KUSHTAGI KN-20-003-010-001/234
(KATAPUR) 		1520003010NRG24310520230466445 31/05/2023 BASAYYA 1520003010WL004910 BASAYYA 00415 SBIN0020682 948 948 Processed 03/06/2023 2084008642 B S SARANAGACHARY GENERAL POST OFFICE(607245)
62 KUSHTAGI KN-20-003-010-001/234
(KATAPUR) 		1520003010NRG24310520230466448 31/05/2023 Sangayya 1520003010WL004910 Sangayya 00415 SBIN0020682 1896 1896 Processed 03/06/2023 2084008692 MR SANGAYYA BASAYYA SARAGANACHARI STATE BANK OF INDIA(508548)
63 KUSHTAGI KN-20-003-010-001/235
(KATAPUR) 		1520003010NRG24310520230466449 31/05/2023 VEERAYYA SHIVAMURTAYYA 1520003010WL004910 VEERAYYA SHIVAMURTAYYA 00415 SBIN0020682 948 948 Processed 03/06/2023 2084008645 MR VEERAYYA SHIVAMURTHAYYA ADAPURMATH STATE BANK OF INDIA(508548)
64 KUSHTAGI KN-20-003-010-001/236
(KATAPUR) 		1520003010NRG24310520230466452 31/05/2023 Basavaraj 1520003010WL004910 Basavaraj 00415 SBIN0020682 2212 2212 Processed 03/06/2023 2084008579 MR BASAVARAJ SANGAPPA SAVUKAR STATE BANK OF INDIA(508548)
65 KUSHTAGI KN-20-003-010-001/236
(KATAPUR) 		1520003010NRG24310520230466453 31/05/2023 GURAPPA 1520003010WL004910 GURAPPA 00415 SBIN0020682 316 316 Processed 03/06/2023 2084008707 MR GURAPPA SANGAPPA SAHUKAR STATE BANK OF INDIA(508548)
66 KUSHTAGI KN-20-003-010-001/236
(KATAPUR) 		1520003010NRG24310520230466454 31/05/2023 Laxmi 1520003010WL004910 Laxmi 00415 SBIN0020682 1896 1896 Processed 03/06/2023 2084008593 MRS LAXMI STATE BANK OF INDIA(508548)
67 KUSHTAGI KN-20-003-010-001/237
(KATAPUR) 		1520003010NRG24310520230466455 31/05/2023 Ningappa Muttappa 1520003010WL004910 Ningappa Muttappa 00415 SBIN0020682 2212 2212 Processed 03/06/2023 2084008663 MR NINGAPPA STATE BANK OF INDIA(508548)
68 KUSHTAGI KN-20-003-010-001/238
(KATAPUR) 		1520003010NRG24310520230466456 31/05/2023 GIRIYAPPA KANAKAPPA 1520003010WL004910 GIRIYAPPA KANAKAPPA 00415 SBIN0020682 2212 2212 Processed 03/06/2023 2084008704 MR GIRIYAPPA KANAKAPPA KANAGERI STATE BANK OF INDIA(508548)
69 KUSHTAGI KN-20-003-010-001/238
(KATAPUR) 		1520003010NRG24310520230466460 31/05/2023 Hanamanth 1520003010WL004910 Hanamanth 00415 SBIN0020682 316 316 Processed 03/06/2023 2084008687 HANAMANTH INDIA POST PAYMENTS BANK LIMITED(508528)
70 KUSHTAGI KN-20-003-010-001/238
(KATAPUR) 		1520003010NRG24310520230466458 31/05/2023 Laxmanna 1520003010WL004910 Laxmanna 00415 SBIN0020682 632 632 Processed 03/06/2023 2084008596 LAXMANA INDIA POST PAYMENTS BANK LIMITED(508528)
71 KUSHTAGI KN-20-003-010-001/238
(KATAPUR) 		1520003010NRG24310520230466457 31/05/2023 SHANTAMMA GIRIYAPPA 1520003010WL004910 SHANTAMMA GIRIYAPPA 00415 SBIN0020682 2212 2212 Processed 03/06/2023 2084008681 MRS SHANTAVVA SHANTAVVA STATE BANK OF INDIA(508548)
72 KUSHTAGI KN-20-003-010-001/239
(KATAPUR) 		1520003010NRG24310520230466462 31/05/2023 Gangamma gudadappa 1520003010WL004910 Gangamma gudadappa 00415 SBIN0020682 2212 2212 Processed 03/06/2023 2084008684 MISS GANGAVVA GUDADAPPA BINGI STATE BANK OF INDIA(508548)
73 KUSHTAGI KN-20-003-010-001/239
(KATAPUR) 		1520003010NRG24310520230466461 31/05/2023 gudadappa Mailarappa bingi 1520003010WL004910 gudadappa Mailarappa bingi 00415 SBIN0020682 2212 2212 Processed 03/06/2023 2084008634 MR GUDADAPPA MAILARAPPA BINGI STATE BANK OF INDIA(508548)
74 KUSHTAGI KN-20-003-010-001/240
(KATAPUR) 		1520003010NRG24310520230466464 31/05/2023 Mallappa 1520003010WL004910 Mallappa 00415 SBIN0020682 2212 2212 Processed 03/06/2023 2084008700 MR MALLAPPA JAGGAL STATE BANK OF INDIA(508548)
75 KUSHTAGI KN-20-003-010-001/240
(KATAPUR) 		1520003010NRG24310520230466465 31/05/2023 Sharanappa 1520003010WL004910 Sharanappa 00415 SBIN0020682 2212 2212 Processed 03/06/2023 2084008701 MR SHARANAPPA JAGGAL STATE BANK OF INDIA(508548)
76 KUSHTAGI KN-20-003-010-001/246
(KATAPUR) 		1520003010NRG24310520230466468 31/05/2023 Ashok basappa 1520003010WL004910 Ashok basappa 00415 SBIN0020682 1580 1580 Processed 03/06/2023 2084008652 MR ASHOK BASAPPA KAMBAR STATE BANK OF INDIA(508548)
77 KUSHTAGI KN-20-003-010-001/246
(KATAPUR) 		1520003010NRG24310520230466469 31/05/2023 Gayatri 1520003010WL004910 Gayatri 00415 SBIN0020682 2212 2212 Processed 03/06/2023 2084008712 MRS GAYATRI STATE BANK OF INDIA(508548)
78 KUSHTAGI KN-20-003-010-001/247
(KATAPUR) 		1520003010NRG24310520230466470 31/05/2023 Parasappa pavi 1520003010WL004910 Parasappa pavi 00415 SBIN0020682 1580 1580 Processed 03/06/2023 2084008702 MR PARASAPPA TIPPANNA PAVI STATE BANK OF INDIA(508548)
79 KUSHTAGI KN-20-003-010-001/264
(KATAPUR) 		1520003010NRG24310520230466471 31/05/2023 Neelavva Hanamappa Adeli 1520003010WL004910 Neelavva Hanamappa Adeli 00415 SBIN0020682 1896 1896 Processed 03/06/2023 2084008688 MISS NILAVVA HANAMAPPA AMDELI STATE BANK OF INDIA(508548)
80 KUSHTAGI KN-20-003-010-001/264
(KATAPUR) 		1520003010NRG24310520230466473 31/05/2023 Sharanappa Hanamappa 1520003010WL004910 Sharanappa Hanamappa 00415 SBIN0020682 2212 2212 Processed 03/06/2023 2084008669 MR SHARANAPPA STATE BANK OF INDIA(508548)
81 KUSHTAGI KN-20-003-010-001/264
(KATAPUR) 		1520003010NRG24310520230466472 31/05/2023 VINAYAK HANAMAPPA AMDELI 1520003010WL004910 VINAYAK HANAMAPPA AMDELI 00415 SBIN0020682 2212 2212 Processed 03/06/2023 2084008617 MR VINAYAKA STATE BANK OF INDIA(508548)
82 KUSHTAGI KN-20-003-010-001/290
(KATAPUR) 		1520003010NRG24310520230466474 31/05/2023 Mahantamma 1520003010WL004910 Mahantamma 00415 SBIN0020682 2212 2212 Processed 03/06/2023 2084008660 MRS MAHANTAWWA SANGAPPA MANNERAL STATE BANK OF INDIA(508548)
83 KUSHTAGI KN-20-003-010-001/292
(KATAPUR) 		1520003010NRG24310520230466475 31/05/2023 Malappa Aminappa Toogadeli 1520003010WL004910 Malappa Aminappa Toogadeli 00415 SBIN0020682 2212 2212 Processed 03/06/2023 2084008708 MR MALLAPPA AMEENAPPA TUGADALLI STATE BANK OF INDIA(508548)
84 KUSHTAGI KN-20-003-010-001/293
(KATAPUR) 		1520003010NRG24310520230466478 31/05/2023 RATNA YAMANURAPPA 1520003010WL004910 RATNA YAMANURAPPA 00415 SBIN0020682 2212 2212 Processed 03/06/2023 2084008677 RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 KUSHTAGI KN-20-003-010-001/293
(KATAPUR) 		1520003010NRG24310520230466477 31/05/2023 YAMANURAPPA GOVINDPPA 1520003010WL004910 YAMANURAPPA GOVINDPPA 00415 SBIN0020682 2212 2212 Processed 03/06/2023 2084008659 YAMANAPPA GVADI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
86 KUSHTAGI KN-20-003-010-001/294
(KATAPUR) 		1520003010NRG24310520230466480 31/05/2023 Ratnavva Ajjappa 1520003010WL004910 Ratnavva Ajjappa 00415 SBIN0020682 2212 2212 Processed 03/06/2023 2084008675 RATNAVVA. S. GWADI GENERAL POST OFFICE(607245)
87 KUSHTAGI KN-20-003-010-001/294
(KATAPUR) 		1520003010NRG24310520230466481 31/05/2023 Subhash Neelappa Hadimani 1520003010WL004910 Subhash Neelappa Hadimani 00415 SBIN0020682 1896 1896 Processed 03/06/2023 2084008574 MR SUBASHA STATE BANK OF INDIA(508548)
88 KUSHTAGI KN-20-003-010-001/295
(KATAPUR) 		1520003010NRG24310520230466483 31/05/2023 Chandappa 1520003010WL004910 Chandappa 00415 SBIN0020682 1896 1896 Processed 03/06/2023 2084008649 CHANDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
89 KUSHTAGI KN-20-003-010-001/295
(KATAPUR) 		1520003010NRG24310520230466484 31/05/2023 MALIYAPPA 1520003010WL004910 MALIYAPPA 00415 SBIN0020682 1896 1896 Rejected 03/06/2023 2084008650 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 KUSHTAGI KN-20-003-010-001/295
(KATAPUR) 		1520003010NRG24310520230466482 31/05/2023 Paravtevva 1520003010WL004910 Paravtevva 00415 SBIN0020682 1896 1896 Processed 03/06/2023 2084008627 MR PARAVVA PARAVVA STATE BANK OF INDIA(508548)
91 KUSHTAGI KN-20-003-010-001/295
(KATAPUR) 		1520003010NRG24310520230466485 31/05/2023 SHANKRAPPA HIRENELAPPA 1520003010WL004910 SHANKRAPPA HIRENELAPPA 00415 SBIN0020682 1580 1580 Processed 03/06/2023 2084008653 S N HADIMANI GENERAL POST OFFICE(607245)
92 KUSHTAGI KN-20-003-010-001/296
(KATAPUR) 		1520003010NRG24310520230466488 31/05/2023 Devappa Fakirappa Belleri 1520003010WL004910 Devappa Fakirappa Belleri 00415 SBIN0020682 1896 1896 Processed 03/06/2023 2084008657 MR DYAVAPPA STATE BANK OF INDIA(508548)
93 KUSHTAGI KN-20-003-010-001/297
(KATAPUR) 		1520003010NRG24310520230466489 31/05/2023 Sharanappa belleri 1520003010WL004910 Sharanappa belleri 00415 SBIN0020682 1896 1896 Processed 03/06/2023 2084008623 MR SHARANAPPA STATE BANK OF INDIA(508548)
94 KUSHTAGI KN-20-003-010-001/298
(KATAPUR) 		1520003010NRG24310520230466490 31/05/2023 Gagamma Dharmappa 1520003010WL004910 Gagamma Dharmappa 00415 SBIN0020682 1896 1896 Processed 03/06/2023 2084008578 MRS GANGAVVA DHARAMAPPA BINGI STATE BANK OF INDIA(508548)
95 KUSHTAGI KN-20-003-010-001/298
(KATAPUR) 		1520003010NRG24310520230466492 31/05/2023 Manjavva Mailarappa 1520003010WL004910 Manjavva Mailarappa 00415 SBIN0020682 1896 1896 Processed 03/06/2023 2084008626 MS MANJAVVA STATE BANK OF INDIA(508548)
96 KUSHTAGI KN-20-003-010-001/298
(KATAPUR) 		1520003010NRG24310520230466491 31/05/2023 Mudiyappa Bingi 1520003010WL004910 Mudiyappa Bingi 00415 SBIN0020682 1896 1896 Processed 03/06/2023 2084008611 MUDIYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
97 KUSHTAGI KN-20-003-010-001/299
(KATAPUR) 		1520003010NRG24310520230466493 31/05/2023 Chandappa Nelappa 1520003010WL004910 Chandappa Nelappa 00415 SBIN0020682 1896 1896 Processed 03/06/2023 2084008693 MR CHANDAPPA NINGAPPA HADIMANI STATE BANK OF INDIA(508548)
98 KUSHTAGI KN-20-003-010-001/299
(KATAPUR) 		1520003010NRG24310520230466495 31/05/2023 DYAMAVVA CHANDAPPA HADIMANI 1520003010WL004910 DYAMAVVA CHANDAPPA HADIMANI 00415 SBIN0020682 1896 1896 Processed 03/06/2023 2084008582 MRS DYAMAVVA STATE BANK OF INDIA(508548)
99 KUSHTAGI KN-20-003-010-001/299
(KATAPUR) 		1520003010NRG24310520230466494 31/05/2023 MUTTAVVA 1520003010WL004910 MUTTAVVA 00415 SBIN0020682 1896 1896 Processed 03/06/2023 2084008587 MUTTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
100 KUSHTAGI KN-20-003-010-001/301
(KATAPUR) 		1520003010NRG24310520230466496 31/05/2023 DYAMANNA MARIYAPPA 1520003010WL004910 DYAMANNA MARIYAPPA 00415 SBIN0020682 1896 1896 Processed 03/06/2023 2084008682 MR DYAMANNA MARIAPPA AAVIN STATE BANK OF INDIA(508548)
101 KUSHTAGI KN-20-003-010-001/301
(KATAPUR) 		1520003010NRG24310520230466497 31/05/2023 KASTURAVVA 1520003010WL004910 KASTURAVVA 00415 SBIN0020682 1896 1896 Processed 03/06/2023 2084008586 SMT KASTUREVVA D AVIN GENERAL POST OFFICE(607245)
102 KUSHTAGI KN-20-003-010-001/301
(KATAPUR) 		1520003010NRG24310520230466498 31/05/2023 YAMANAVVA KAPALARAPPA AVIN 1520003010WL004910 YAMANAVVA KAPALARAPPA AVIN 00415 SBIN0020682 1896 1896 Processed 03/06/2023 2084008589 MRS YAMANAVVA STATE BANK OF INDIA(508548)
103 KUSHTAGI KN-20-003-010-001/304
(KATAPUR) 		1520003010NRG24310520230466500 31/05/2023 SURESH 1520003010WL004910 SURESH 00415 SBIN0020682 1896 1896 Processed 03/06/2023 2084008573 MR SURESH NIMBALAGUNDI STATE BANK OF INDIA(508548)
104 KUSHTAGI KN-20-003-010-001/305
(KATAPUR) 		1520003010NRG24310520230466503 31/05/2023 Sangavva Yamanappa Katral 1520003010WL004910 Sangavva Yamanappa Katral 00415 SBIN0020682 1896 1896 Processed 03/06/2023 2084008585 MRS SANGAVVA KATARAL STATE BANK OF INDIA(508548)
105 KUSHTAGI KN-20-003-010-001/305
(KATAPUR) 		1520003010NRG24310520230466504 31/05/2023 Yamanappa 1520003010WL004910 Yamanappa 00415 SBIN0020682 1896 1896 Processed 03/06/2023 2084008694 MR YAMANAPPA KATHRAL STATE BANK OF INDIA(508548)
106 KUSHTAGI KN-20-003-010-001/307
(KATAPUR) 		1520003010NRG24310520230466507 31/05/2023 Dyamanna 1520003010WL004910 Dyamanna 00415 SBIN0020682 1896 1896 Processed 03/06/2023 2084008604 MR DYAMANNA STATE BANK OF INDIA(508548)
107 KUSHTAGI KN-20-003-010-001/307
(KATAPUR) 		1520003010NRG24310520230466506 31/05/2023 Goudappa 1520003010WL004910 Goudappa 00415 SBIN0020682 1896 1896 Processed 03/06/2023 2084008673 MR GOUDAPPA STATE BANK OF INDIA(508548)
108 KUSHTAGI KN-20-003-010-001/307
(KATAPUR) 		1520003010NRG24310520230466505 31/05/2023 Laxami Mahantesh 1520003010WL004910 Laxami Mahantesh 00415 SBIN0020682 1896 1896 Processed 03/06/2023 2084008625 MRS LAXMAVVA STATE BANK OF INDIA(508548)
109 KUSHTAGI KN-20-003-010-001/309
(KATAPUR) 		1520003010NRG24310520230466508 31/05/2023 Masavva 1520003010WL004910 Masavva 00415 SBIN0020682 1896 1896 Processed 03/06/2023 2084008691 MRS MASAVVA BALAPPA KHADDEKAR STATE BANK OF INDIA(508548)
110 KUSHTAGI KN-20-003-010-001/309
(KATAPUR) 		1520003010NRG24310520230466509 31/05/2023 Nagappa Balappa 1520003010WL004910 Nagappa Balappa 00415 SBIN0020682 1896 1896 Processed 03/06/2023 2084008661 MR NAGAPPA B KHANDEKAR STATE BANK OF INDIA(508548)
111 KUSHTAGI KN-20-003-010-001/312
(KATAPUR) 		1520003010NRG24310520230466511 31/05/2023 Nillavva 1520003010WL004910 Nillavva 00415 SBIN0020682 1896 1896 Processed 03/06/2023 2084008689 MISS NILAMMA NILAPPA GVADI STATE BANK OF INDIA(508548)
112 KUSHTAGI KN-20-003-010-001/314
(KATAPUR) 		1520003010NRG24310520230466512 31/05/2023 Honnavva Sangayya 1520003010WL004910 Honnavva Sangayya 00415 SBIN0020682 1896 1896 Processed 03/06/2023 2084008581 MRS ANNAVVA STATE BANK OF INDIA(508548)
113 KUSHTAGI KN-20-003-010-001/314
(KATAPUR) 		1520003010NRG24310520230466513 31/05/2023 Shivamurtayya Sangayya 1520003010WL004910 Shivamurtayya Sangayya 00415 SBIN0020682 1896 1896 Processed 03/06/2023 2084008591 MR SHIVAMURTAYYA STATE BANK OF INDIA(508548)
114 KUSHTAGI KN-20-003-010-001/315
(KATAPUR) 		1520003010NRG24310520230466515 31/05/2023 BHARAMAVVA SANGAPPA 1520003010WL004910 BHARAMAVVA SANGAPPA 00415 SBIN0020682 1896 1896 Processed 03/06/2023 2084008616 MRS BHARAMAVVA STATE BANK OF INDIA(508548)
115 KUSHTAGI KN-20-003-010-001/315
(KATAPUR) 		1520003010NRG24310520230466516 31/05/2023 PARASAPPA SANGAPPA KATRL 1520003010WL004910 PARASAPPA SANGAPPA KATRL 00415 SBIN0020682 1896 1896 Processed 03/06/2023 2084008613 MR PARASAPPA STATE BANK OF INDIA(508548)
116 KUSHTAGI KN-20-003-010-001/315
(KATAPUR) 		1520003010NRG24310520230466514 31/05/2023 SANGAPPA PAKIRAPPA KATRAL 1520003010WL004910 SANGAPPA PAKIRAPPA KATRAL 00415 SBIN0020682 1896 1896 Processed 03/06/2023 2084008643 SANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
117 KUSHTAGI KN-20-003-010-001/317
(KATAPUR) 		1520003010NRG24310520230466518 31/05/2023 Dorappa Valikar 1520003010WL004910 Dorappa Valikar 00415 SBIN0020682 316 316 Processed 03/06/2023 2084008662 MR DURAPPA STATE BANK OF INDIA(508548)
118 KUSHTAGI KN-20-003-010-001/317
(KATAPUR) 		1520003010NRG24310520230466517 31/05/2023 Neelavva Durappa Valikar 1520003010WL004910 Neelavva Durappa Valikar 00415 SBIN0020682 1896 1896 Processed 03/06/2023 2084008665 MRS NEELAMMA STATE BANK OF INDIA(508548)
119 KUSHTAGI KN-20-003-010-001/317
(KATAPUR) 		1520003010NRG24310520230466519 31/05/2023 Shivanand 1520003010WL004910 Shivanand 00415 SBIN0020682 1580 1580 Processed 03/06/2023 2084008622 MRS SHIVANAND VALIKAR STATE BANK OF INDIA(508548)
120 KUSHTAGI KN-20-003-010-001/318
(KATAPUR) 		1520003010NRG24310520230466520 31/05/2023 Mahadevi Mahantesh 1520003010WL004910 Mahadevi Mahantesh 00415 SBIN0020682 1896 1896 Processed 03/06/2023 2084008629 MRS MAHADEVI STATE BANK OF INDIA(508548)
121 KUSHTAGI KN-20-003-010-001/332
(KATAPUR) 		1520003010NRG24310520230466521 31/05/2023 Mahantesh Basavaraj Angadi 1520003010WL004910 Mahantesh Basavaraj Angadi 00415 SBIN0020682 2212 2212 Processed 03/06/2023 2084008595 MR MAHANTESH ANGADI STATE BANK OF INDIA(508548)
122 KUSHTAGI KN-20-003-010-001/777
(KATAPUR) 		1520003010NRG24310520230465844 31/05/2023 Renavva Sharanappa Bingi 1520003010WL004908 Renavva Sharanappa Bingi 00415 SBIN0020682 1878 1878 Processed 03/06/2023 2084008601 Mrs. Renavva . KARNATAKA VIKAS GRAMEENA BANK(607122)
123 KUSHTAGI KN-20-003-010-001/778
(KATAPUR) 		1520003010NRG24310520230465846 31/05/2023 Parwati Hanamappa Bingi 1520003010WL004908 Parwati Hanamappa Bingi 00415 SBIN0020682 1878 1878 Processed 03/06/2023 2084008619 MISS PARWATI BINGI STATE BANK OF INDIA(508548)
124 KUSHTAGI KN-20-003-010-001/779
(KATAPUR) 		1520003010NRG24310520230465848 31/05/2023 Bhemavva Shekhappa Kanageri 1520003010WL004908 Bhemavva Shekhappa Kanageri 00415 SBIN0020682 1878 1878 Processed 03/06/2023 2084008602 MRS BHIMAVVA KANAGERI STATE BANK OF INDIA(508548)
125 KUSHTAGI KN-20-003-010-001/779
(KATAPUR) 		1520003010NRG24310520230465847 31/05/2023 Shekhappa Kanakappa Kanageri 1520003010WL004908 Shekhappa Kanakappa Kanageri 00415 SBIN0020682 1878 1878 Processed 03/06/2023 2084008603 MR SHEKHAPPA STATE BANK OF INDIA(508548)
126 KUSHTAGI KN-20-003-010-001/781
(KATAPUR) 		1520003010NRG24310520230465850 31/05/2023 Shantavva 1520003010WL004908 Shantavva 00415 SBIN0020682 1878 1878 Processed 03/06/2023 2084008600 SHANTAVVA R KANAGERI GENERAL POST OFFICE(607245)
127 KUSHTAGI KN-20-003-010-001/782
(KATAPUR) 		1520003010NRG24310520230465851 31/05/2023 Yallavva Yamanappa Dotihala 1520003010WL004908 Yallavva Yamanappa Dotihala 00415 SBIN0020682 1878 1878 Processed 03/06/2023 2084008713 MISS YALLAVVA YAMANAPPA DOTHIHAL STATE BANK OF INDIA(508548)
128 KUSHTAGI KN-20-003-010-001/783
(KATAPUR) 		1520003010NRG24310520230465853 31/05/2023 GANGAPPA 1520003010WL004908 GANGAPPA 00415 SBIN0020682 1878 1878 Processed 03/06/2023 2084008621 MR GANGAPPA STATE BANK OF INDIA(508548)
129 KUSHTAGI KN-20-003-010-001/783
(KATAPUR) 		1520003010NRG24310520230465852 31/05/2023 Nilavva Mailarappa Durannavar 1520003010WL004908 Nilavva Mailarappa Durannavar 00415 SBIN0020682 1878 1878 Processed 03/06/2023 2084008610 MRS NILAVVA STATE BANK OF INDIA(508548)
130 KUSHTAGI KN-20-003-010-001/784
(KATAPUR) 		1520003010NRG24310520230465854 31/05/2023 Chandappa Ningappa Bingi 1520003010WL004908 Chandappa Ningappa Bingi 00415 SBIN0020682 1878 1878 Processed 03/06/2023 2084008654 MR CHANDAPPA STATE BANK OF INDIA(508548)
131 KUSHTAGI KN-20-003-010-001/784
(KATAPUR) 		1520003010NRG24310520230465855 31/05/2023 Parvati Chandappa Bingi 1520003010WL004908 Parvati Chandappa Bingi 00415 SBIN0020682 1878 1878 Processed 03/06/2023 2084008580 PARVATI BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUSHTAGI KN-20-003-010-001/785
(KATAPUR) 		1520003010NRG24310520230465857 31/05/2023 Laxmamma Neelappa Durannavar 1520003010WL004908 Laxmamma Neelappa Durannavar 00415 SBIN0020682 1565 1565 Processed 03/06/2023 2084008572 MRS LAXMAMMA STATE BANK OF INDIA(508548)
133 KUSHTAGI KN-20-003-010-001/786
(KATAPUR) 		1520003010NRG24310520230465858 31/05/2023 Mahadevi Muttappa Koli 1520003010WL004908 Mahadevi Muttappa Koli 00415 SBIN0020682 1878 1878 Processed 03/06/2023 2084008620 MRS MAHADEVI M STATE BANK OF INDIA(508548)
134 KUSHTAGI KN-20-003-010-001/786
(KATAPUR) 		1520003010NRG24310520230465859 31/05/2023 Yamanavva 1520003010WL004908 Yamanavva 00415 SBIN0020682 1878 1878 Processed 03/06/2023 2084008655 MR YAMANAVVA DYAMANNA KOLI STATE BANK OF INDIA(508548)
135 KUSHTAGI KN-20-003-010-001/789
(KATAPUR) 		1520003010NRG24310520230465864 31/05/2023 Nagaraj Sharanappa Avin 1520003010WL004908 Nagaraj Sharanappa Avin 00415 SBIN0020682 1565 1565 Processed 03/06/2023 2084008671 MR NAGARAJA AVINA STATE BANK OF INDIA(508548)
136 KUSHTAGI KN-20-003-010-001/789
(KATAPUR) 		1520003010NRG24310520230465863 31/05/2023 Shreekant Sharanappa Avin 1520003010WL004908 Shreekant Sharanappa Avin 00415 SBIN0020682 1565 1565 Processed 03/06/2023 2084008678 MR SHREEKANT STATE BANK OF INDIA(508548)
137 KUSHTAGI KN-20-003-010-001/790
(KATAPUR) 		1520003010NRG24310520230465865 31/05/2023 Yamanappa Bhajantri 1520003010WL004908 Yamanappa Bhajantri 00415 SBIN0020682 1565 1565 Processed 03/06/2023 2084008706 BAJANTRI YAMANAPPA TIMMANNA THE BAGALKOT DISTRICT CENTRAL CO-OPERATIVE BANK(508731)
138 KUSHTAGI KN-20-003-010-001/793
(KATAPUR) 		1520003010NRG24310520230465867 31/05/2023 Chandappa Sharanappa Havaldar 1520003010WL004908 Chandappa Sharanappa Havaldar 00415 SBIN0020682 626 626 Processed 03/06/2023 2084008590 MR CHANDALINGAPPA STATE BANK OF INDIA(508548)
139 KUSHTAGI KN-20-003-010-001/798
(KATAPUR) 		1520003010NRG24310520230465869 31/05/2023 Basappa Neelappa Bingi 1520003010WL004908 Basappa Neelappa Bingi 00415 SBIN0020682 1565 1565 Processed 03/06/2023 2084008664 BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
140 KUSHTAGI KN-20-003-010-001/798
(KATAPUR) 		1520003010NRG24310520230465870 31/05/2023 Lakkavva Basappa Bingi 1520003010WL004908 Lakkavva Basappa Bingi 00415 SBIN0020682 1565 1565 Processed 03/06/2023 2084008605 LAKKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
141 KUSHTAGI KN-20-003-010-001/801
(KATAPUR) 		1520003010NRG24310520230465872 31/05/2023 Shekhavva Mallikarjuna Sajjan 1520003010WL004908 Shekhavva Mallikarjuna Sajjan 00415 SBIN0020682 1878 1878 Processed 03/06/2023 2084008667 MRS SHEKAVVA STATE BANK OF INDIA(508548)
142 KUSHTAGI KN-20-003-010-001/802
(KATAPUR) 		1520003010NRG24310520230465874 31/05/2023 Chaitra Uppar 1520003010WL004908 Chaitra Uppar 00415 SBIN0020682 1878 1878 Processed 03/06/2023 2084008633 CHAITRA SHARANAPPA UPPAR UNION BANK OF INDIA(508500)
143 KUSHTAGI KN-20-003-010-001/802
(KATAPUR) 		1520003010NRG24310520230465873 31/05/2023 Nagaratna Sharanappa Uppar 1520003010WL004908 Nagaratna Sharanappa Uppar 00415 SBIN0020682 1878 1878 Processed 03/06/2023 2084008698 MISS NAGARATNA SHRANAPPA UPPAR STATE BANK OF INDIA(508548)
144 KUSHTAGI KN-20-003-010-001/803
(KATAPUR) 		1520003010NRG24310520230465875 31/05/2023 Manjunath hanamant kumbalavti 1520003010WL004908 Manjunath hanamant kumbalavti 00415 SBIN0020682 1878 1878 Processed 03/06/2023 2084008699 MR MANJUNATH STATE BANK OF INDIA(508548)
SubTotal 265056 265056
145 KUSHTAGI KN-20-003-010-001/787
(KATAPUR) 		1520003010NRG24310520230465860 31/05/2023 Ambika Mallappa Madivalar 1520003010WL004908 Ambika Mallappa Madivalar 00468 UBIN0573167 1878 1878 Processed 03/06/2023 2084008656 AMBIKA . INDUSIND BANK(607189)
SubTotal 1878 1878
146 KUSHTAGI KN-20-003-010-001/310
(KATAPUR) 		1520003010NRG24310520230466510 31/05/2023 KENUKA 1520003010WL004910 KENUKA 00652 PKGB0010627 1896 1896 Processed 03/06/2023 2084008568 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUSHTAGI KN-20-003-010-001/790
(KATAPUR) 		1520003010NRG24310520230465866 31/05/2023 Shekhavva Yamanappa Bhajantri 1520003010WL004908 Shekhavva Yamanappa Bhajantri 00652 PKGB0010627 1565 1565 Processed 03/06/2023 2084008571 SHEKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3461 3461
148 KUSHTAGI KN-20-003-010-001/704
(KATAPUR) 		1520003010NRG24310520230466597 31/05/2023 huligavva jagall 1520003010WL004911 huligavva jagall 00652 PKGB0010715 2212 2212 Processed 03/06/2023 2084008703 MRS HULIGEVVA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
149 KUSHTAGI KN-20-003-010-001/293
(KATAPUR) 		1520003010NRG24310520230466479 31/05/2023 Basavaraj 1520003010WL004910 Basavaraj 00691 IPOS0000001 2212 2212 Processed 03/06/2023 2084008562 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
150 KUSHTAGI KN-20-003-010-001/363
(KATAPUR) 		1520003010NRG24310520230466522 31/05/2023 Akkamahadevi 1520003010WL004910 Akkamahadevi 00691 IPOS0000001 2212 2212 Processed 03/06/2023 2084008563 AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
151 KUSHTAGI KN-20-003-010-001/648
(KATAPUR) 		1520003010NRG24310520230466557 31/05/2023 Mahantesh Sankrappa 1520003010WL004911 Mahantesh Sankrappa 00691 IPOS0000001 2212 2212 Processed 03/06/2023 2084008565 MAHANTESH SANNI INDIA POST PAYMENTS BANK LIMITED(508528)
152 KUSHTAGI KN-20-003-010-001/857
(KATAPUR) 		1520003010NRG24310520230466896 31/05/2023 Kalasavva 1520003010WL004913 Kalasavva 00691 IPOS0000001 1878 1878 Processed 03/06/2023 2084008566 KALAKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
153 KUSHTAGI KN-20-003-010-001/860
(KATAPUR) 		1520003010NRG24310520230466899 31/05/2023 Parashurama Basavaraj Honnalli 1520003010WL004913 Parashurama Basavaraj Honnalli 00691 IPOS0000001 1878 1878 Processed 03/06/2023 2084008576 PARASHURAMA BASAVARAJA HONNALLI INDIA POST PAYMENTS BANK LIMITED(508528)
154 KUSHTAGI KN-20-003-010-001/898
(KATAPUR) 		1520003010NRG24310520230466944 31/05/2023 Nirmala 1520003010WL004913 Nirmala 00691 IPOS0000001 626 626 Processed 03/06/2023 2084008564 GOURAVVA PARASAPUR INDIA POST PAYMENTS BANK LIMITED(508528)
155 KUSHTAGI KN-20-003-010-001/923
(KATAPUR) 		1520003010NRG24310520230466961 31/05/2023 Shivamma 1520003010WL004913 Shivamma 00691 IPOS0000001 1878 1878 Processed 03/06/2023 2084008575 SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12896 12896
Total 290824 290824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003010_310523APB_FTO_141708 AXIS BANK UTIB0001310 KUSHTAGI 1878
2 KUSHTAGI KN1520003010_310523APB_FTO_141708 Canara Bank CNRB0000870 RON 1565
3 KUSHTAGI KN1520003010_310523APB_FTO_141708 State Bank of India SBIN0000979 BADAMI 1878
4 KUSHTAGI KN1520003010_310523APB_FTO_141708 State Bank of India SBIN0020682 HULIGERI 265056
5 KUSHTAGI KN1520003010_310523APB_FTO_141708 Union Bank of India UBIN0573167 ILKAL 1878
6 KUSHTAGI KN1520003010_310523APB_FTO_141708 Pragathi Krishna Gramin Bank PKGB0010627 Hanumasagar 3461
7 KUSHTAGI KN1520003010_310523APB_FTO_141708 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 2212
8 KUSHTAGI KN1520003010_310523APB_FTO_141708 India Post Payments Bank IPOS0000001 KOPPAL 12896

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