Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:21:42 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003009_240523APB_FTO_110097
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUSHTAGI KN-20-003-009-001/147
(KABBARAGI) 		1520003009NRG24240520230353012 24/05/2023 RAVI DYAMANNA 1520003009WL003897 RAVI DYAMANNA 00078 CNRB0011811 4284 4284 Processed 30/05/2023 1944603840 MR RAVI DYAMAPPA KATRAL STATE BANK OF INDIA(508548)
SubTotal 4284 4284
2 KUSHTAGI KN-20-003-009-001/80
(KABBARAGI) 		1520003009NRG24240520230353137 24/05/2023 MANJUNATH BHIMANAGOUDA 1520003009WL003897 MANJUNATH BHIMANAGOUDA 00225 KARB0000354 3672 3672 Processed 30/05/2023 1944603851 MANJUNATHA PATIL IDBI BANK(607095)
SubTotal 3672 3672
3 KUSHTAGI KN-20-003-009-001/107
(KABBARAGI) 		1520003009NRG24240520230352966 24/05/2023 BASAMMA RAVI VILAYAT 1520003009WL003897 BASAMMA RAVI VILAYAT 00415 SBIN0017863 4284 4284 Processed 30/05/2023 1944604012 Miss. BASAMMA KURI KARNATAKA VIKAS GRAMEENA BANK(607122)
4 KUSHTAGI KN-20-003-009-001/160
(KABBARAGI) 		1520003009NRG24240520230353040 24/05/2023 SHIVARUDRAPPA GANGADHARAPPA ANGADI 1520003009WL003897 SHIVARUDRAPPA GANGADHARAPPA ANGADI 00415 SBIN0017863 4284 4284 Processed 30/05/2023 1944603846 MRS IRAMMA GANGADHARAPPA ANGADI STATE BANK OF INDIA(508548)
SubTotal 8568 8568
5 KUSHTAGI KN-20-003-009-001/148
(KABBARAGI) 		1520003009NRG24240520230353016 24/05/2023 HANAMAPPA BALAPPA 1520003009WL003897 HANAMAPPA BALAPPA 00415 SBIN0020219 4284 4284 Processed 30/05/2023 1944603865 MR HANAMAPPA HULASAGERI STATE BANK OF INDIA(508548)
SubTotal 4284 4284
6 KUSHTAGI KN-20-003-009-001/1
(KABBARAGI) 		1520003009NRG24240520230352953 24/05/2023 SHARANAPPA MUDIYAPPA 1520003009WL003897 SHARANAPPA MUDIYAPPA 00415 SBIN0020682 3978 3978 Processed 30/05/2023 1944603848 MR SHARANAPPA BHAVIKATTI STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-009-001/104
(KABBARAGI) 		1520003009NRG24240520230352957 24/05/2023 HULIGEMMA MAHANTESH GULI 1520003009WL003897 HULIGEMMA MAHANTESH GULI 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603992 MRS HULIGEMMA MAHANTESH GULI STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-009-001/104
(KABBARAGI) 		1520003009NRG24240520230352955 24/05/2023 KANAKANGOUDA DYAMANGOUDA GULI 1520003009WL003897 KANAKANGOUDA DYAMANGOUDA GULI 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603852 MR KANAKANAGOUDA DYAMANAGOUDA GOOLI STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-009-001/104
(KABBARAGI) 		1520003009NRG24240520230352954 24/05/2023 SATYAVVA DYAMAPPA GULI 1520003009WL003897 SATYAVVA DYAMAPPA GULI 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603991 MISS SATYAVVA GULI STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-009-001/104
(KABBARAGI) 		1520003009NRG24240520230352956 24/05/2023 SUMITRA KANAKAPPA GULI 1520003009WL003897 SUMITRA KANAKAPPA GULI 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603987 SUMITRA KANAKAPPA GOLI UNION BANK OF INDIA(508500)
11 KUSHTAGI KN-20-003-009-001/106
(KABBARAGI) 		1520003009NRG24240520230352961 24/05/2023 NIRMALA SHASHIDHAR ANGADI 1520003009WL003897 NIRMALA SHASHIDHAR ANGADI 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603934 MISS NIRMALA STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-009-001/106
(KABBARAGI) 		1520003009NRG24240520230352960 24/05/2023 PARAVATI SHASHIDAR ANGADI 1520003009WL003897 PARAVATI SHASHIDAR ANGADI 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603867 PARVATHI SHASHIDHAR ANGADI UNION BANK OF INDIA(508500)
13 KUSHTAGI KN-20-003-009-001/106
(KABBARAGI) 		1520003009NRG24240520230352958 24/05/2023 SHARANAMMA MALLINATH 1520003009WL003897 SHARANAMMA MALLINATH 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603900 SHARANAMMA MALLINATH NIPPANI UNION BANK OF INDIA(508500)
14 KUSHTAGI KN-20-003-009-001/106
(KABBARAGI) 		1520003009NRG24240520230352959 24/05/2023 SHASHIDHAR CHANNABASAPPA ANGADI 1520003009WL003897 SHASHIDHAR CHANNABASAPPA ANGADI 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603890 SHASHIDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 KUSHTAGI KN-20-003-009-001/107
(KABBARAGI) 		1520003009NRG24240520230352967 24/05/2023 AKSHATA HANAMANTAPPA 1520003009WL003897 AKSHATA HANAMANTAPPA 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603936 MISS AKSHATA STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-009-001/107
(KABBARAGI) 		1520003009NRG24240520230352965 24/05/2023 MALLAPPA HANAMANTAPPA 1520003009WL003897 MALLAPPA HANAMANTAPPA 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603895 MR MALLAPPA STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-009-001/107
(KABBARAGI) 		1520003009NRG24240520230352964 24/05/2023 MANJULA HANAMANTAPPA VILAYAT 1520003009WL003897 MANJULA HANAMANTAPPA VILAYAT 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603937 MANJULA MALLAPPA VILAYATI UNION BANK OF INDIA(508500)
18 KUSHTAGI KN-20-003-009-001/107
(KABBARAGI) 		1520003009NRG24240520230352963 24/05/2023 RAVI HANAMAPPA VILAYAT 1520003009WL003897 RAVI HANAMAPPA VILAYAT 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603968 MR RAVI STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-009-001/107
(KABBARAGI) 		1520003009NRG24240520230352962 24/05/2023 YALLAVVA HANAMAPPA VILAYAT 1520003009WL003897 YALLAVVA HANAMAPPA VILAYAT 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603907 MRS YALLAVVA HANAMAPPA VILAYATI STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-009-001/112
(KABBARAGI) 		1520003009NRG24240520230352970 24/05/2023 BASAMMA CHANDALINGAPPA 1520003009WL003897 BASAMMA CHANDALINGAPPA 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603872 BASAMMA H GAGGARI CANARA BANK(508532)
21 KUSHTAGI KN-20-003-009-001/112
(KABBARAGI) 		1520003009NRG24240520230352969 24/05/2023 JAYASHREE MALLIKARJUN 1520003009WL003897 JAYASHREE MALLIKARJUN 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603963 MISS JAYASHREE GORRA STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-009-001/112
(KABBARAGI) 		1520003009NRG24240520230352968 24/05/2023 MALLIKARJUN TIPPANNA GORRA 1520003009WL003897 MALLIKARJUN TIPPANNA GORRA 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603898 MRS MALLIKARJUN GORRA STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-009-001/118
(KABBARAGI) 		1520003009NRG24240520230352971 24/05/2023 AYYAMMA SOMANGOUDA GULI 1520003009WL003897 AYYAMMA SOMANGOUDA GULI 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603901 MISS AYYAVVA GULI STATE BANK OF INDIA(508548)
24 KUSHTAGI KN-20-003-009-001/118
(KABBARAGI) 		1520003009NRG24240520230352973 24/05/2023 BHIMAPPA BUDDEPPA 1520003009WL003897 BHIMAPPA BUDDEPPA 00415 SBIN0020682 3672 3672 Processed 30/05/2023 1944603885 MR BHIMAPPA BHIMAPPA STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-009-001/118
(KABBARAGI) 		1520003009NRG24240520230352972 24/05/2023 DYAMAVVA BHIMAPPA GULI 1520003009WL003897 DYAMAVVA BHIMAPPA GULI 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603943 MRS DYAMAVVA BHIMAPPA GULI STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-009-001/123
(KABBARAGI) 		1520003009NRG24240520230352974 24/05/2023 HANAMAVVA RAJAPPA VALIKAR 1520003009WL003897 HANAMAVVA RAJAPPA VALIKAR 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603859 MRS HANAMAVVA STATE BANK OF INDIA(508548)
27 KUSHTAGI KN-20-003-009-001/124
(KABBARAGI) 		1520003009NRG24240520230352977 24/05/2023 DYAMAVVA SHARANAPPA HULASAGERI 1520003009WL003897 DYAMAVVA SHARANAPPA HULASAGERI 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603908 DYAMAVVA SHARANAPPA HULAGERI UNION BANK OF INDIA(508500)
28 KUSHTAGI KN-20-003-009-001/124
(KABBARAGI) 		1520003009NRG24240520230352975 24/05/2023 Neelappa Sharanappa 1520003009WL003897 Neelappa Sharanappa 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944604010 MR NEELAPPA STATE BANK OF INDIA(508548)
29 KUSHTAGI KN-20-003-009-001/124
(KABBARAGI) 		1520003009NRG24240520230352978 24/05/2023 RESHMA SHARANAPPA 1520003009WL003897 RESHMA SHARANAPPA 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603995 MISS RESHMA STATE BANK OF INDIA(508548)
30 KUSHTAGI KN-20-003-009-001/124
(KABBARAGI) 		1520003009NRG24240520230352976 24/05/2023 shanrappa mudiyappa 1520003009WL003897 shanrappa mudiyappa 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603861 SHARANAPPA MUDIYAPPA HULASAGERI UNION BANK OF INDIA(508500)
31 KUSHTAGI KN-20-003-009-001/125
(KABBARAGI) 		1520003009NRG24240520230352980 24/05/2023 MASAVVA RAMALINGAPPA KATARAL 1520003009WL003897 MASAVVA RAMALINGAPPA KATARAL 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603942 MISS MASAVVA STATE BANK OF INDIA(508548)
32 KUSHTAGI KN-20-003-009-001/125
(KABBARAGI) 		1520003009NRG24240520230352979 24/05/2023 RAMALINGAPPA YALLAPPA KATARAL 1520003009WL003897 RAMALINGAPPA YALLAPPA KATARAL 00415 SBIN0020682 3978 3978 Processed 30/05/2023 1944603909 RAMALINGAPPA . ICICI BANK LTD(508534)
33 KUSHTAGI KN-20-003-009-001/126
(KABBARAGI) 		1520003009NRG24240520230352982 24/05/2023 BASAVARAJA SHARANAPPA 1520003009WL003897 BASAVARAJA SHARANAPPA 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603958 MR BASAVARAJ STATE BANK OF INDIA(508548)
34 KUSHTAGI KN-20-003-009-001/126
(KABBARAGI) 		1520003009NRG24240520230352981 24/05/2023 LAXMAVVA SHARANAPPA HULASAGERI 1520003009WL003897 LAXMAVVA SHARANAPPA HULASAGERI 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603912 LAXAMAVVA SHARANAPPA HULSAGERI UNION BANK OF INDIA(508500)
35 KUSHTAGI KN-20-003-009-001/126
(KABBARAGI) 		1520003009NRG24240520230352983 24/05/2023 Suresh Sharanappa Hulasageri 1520003009WL003897 Suresh Sharanappa Hulasageri 00415 SBIN0020682 3060 3060 Processed 30/05/2023 1944603889 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-009-001/127
(KABBARAGI) 		1520003009NRG24240520230352984 24/05/2023 MUDAKAPPA VEERABHADRAPPA ITAGI 1520003009WL003897 MUDAKAPPA VEERABHADRAPPA ITAGI 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603951 MR MUDAKAPPA VEERBHADRAPPA ITAGI STATE BANK OF INDIA(508548)
37 KUSHTAGI KN-20-003-009-001/13
(KABBARAGI) 		1520003009NRG24240520230352986 24/05/2023 ANASAVVA SIDDAPPA 1520003009WL003897 ANASAVVA SIDDAPPA 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603903 MRS ANASAVVA SIDDAPPA KORIYAR STATE BANK OF INDIA(508548)
38 KUSHTAGI KN-20-003-009-001/13
(KABBARAGI) 		1520003009NRG24240520230352988 24/05/2023 CHOUDAMMA YAMANAPPA KORI 1520003009WL003897 CHOUDAMMA YAMANAPPA KORI 00415 SBIN0020682 1836 1836 Processed 30/05/2023 1944603860 CHOUDAMMA. Y. KORI GENERAL POST OFFICE(607245)
39 KUSHTAGI KN-20-003-009-001/13
(KABBARAGI) 		1520003009NRG24240520230352989 24/05/2023 RATNAMMA DYAMANNA 1520003009WL003897 RATNAMMA DYAMANNA 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603887 MRS RATNAMMA STATE BANK OF INDIA(508548)
40 KUSHTAGI KN-20-003-009-001/131
(KABBARAGI) 		1520003009NRG24240520230352992 24/05/2023 CHANDRAVVA SIDDAPPA NIRLUTI 1520003009WL003897 CHANDRAVVA SIDDAPPA NIRLUTI 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603939 CHANDRAVVA S NEERLOTI GENERAL POST OFFICE(607245)
41 KUSHTAGI KN-20-003-009-001/131
(KABBARAGI) 		1520003009NRG24240520230352994 24/05/2023 IRAMMA PARASAPPA NIRALUTI 1520003009WL003897 IRAMMA PARASAPPA NIRALUTI 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603944 MRS IRAMMA STATE BANK OF INDIA(508548)
42 KUSHTAGI KN-20-003-009-001/131
(KABBARAGI) 		1520003009NRG24240520230352990 24/05/2023 MUTTAPPA SIDDAPPA 1520003009WL003897 MUTTAPPA SIDDAPPA 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603892 MUTTAPPA SIDDAPPA NIRALOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-009-001/131
(KABBARAGI) 		1520003009NRG24240520230352993 24/05/2023 PARASAPPA SIDDAPPA NIRLUTI 1520003009WL003897 PARASAPPA SIDDAPPA NIRLUTI 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603975 MRS PARASAPPA NIRALUTI STATE BANK OF INDIA(508548)
44 KUSHTAGI KN-20-003-009-001/131
(KABBARAGI) 		1520003009NRG24240520230352991 24/05/2023 YALLAVVA MUTTAPPA NIRALUTI 1520003009WL003897 YALLAVVA MUTTAPPA NIRALUTI 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603993 MR YALLAVVA MUTTAPPA NEERALOTI STATE BANK OF INDIA(508548)
45 KUSHTAGI KN-20-003-009-001/135
(KABBARAGI) 		1520003009NRG24240520230352997 24/05/2023 IRAPPA VIRABHADRAPPA 1520003009WL003897 IRAPPA VIRABHADRAPPA 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603850 MR IRANNA STATE BANK OF INDIA(508548)
46 KUSHTAGI KN-20-003-009-001/135
(KABBARAGI) 		1520003009NRG24240520230352996 24/05/2023 IRAVVA VEERABHADRAPPA ITAGI 1520003009WL003897 IRAVVA VEERABHADRAPPA ITAGI 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603838 Iravva Itagi IDFC BANK LIMITED(608117)
47 KUSHTAGI KN-20-003-009-001/135
(KABBARAGI) 		1520003009NRG24240520230352995 24/05/2023 VEERABHADRAPPA B ITAGI 1520003009WL003897 VEERABHADRAPPA B ITAGI 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603858 MR VEERABHADRAPPA ITIGI ITIGI STATE BANK OF INDIA(508548)
48 KUSHTAGI KN-20-003-009-001/136
(KABBARAGI) 		1520003009NRG24240520230353000 24/05/2023 HANAMANTA SHIVALINGAPPA 1520003009WL003897 HANAMANTA SHIVALINGAPPA 00415 SBIN0020682 3672 3672 Processed 30/05/2023 1944603881 MR HANAMANTA STATE BANK OF INDIA(508548)
49 KUSHTAGI KN-20-003-009-001/136
(KABBARAGI) 		1520003009NRG24240520230352998 24/05/2023 MALLAMMA SHIVALINGAPPA 1520003009WL003897 MALLAMMA SHIVALINGAPPA 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603904 MALLAVVA SHIVALINGAPPA ITAGI UNION BANK OF INDIA(508500)
50 KUSHTAGI KN-20-003-009-001/136
(KABBARAGI) 		1520003009NRG24240520230352999 24/05/2023 NIJALINGAPPA SHIVALINGAPPA 1520003009WL003897 NIJALINGAPPA SHIVALINGAPPA 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603882 SHRI NIJALINGAPPA NIJALINGAPPA STATE BANK OF INDIA(508548)
51 KUSHTAGI KN-20-003-009-001/138
(KABBARAGI) 		1520003009NRG24240520230353004 24/05/2023 HANAMAVVA MALLAPPA 1520003009WL003897 HANAMAVVA MALLAPPA 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603971 HANAMAVVA. M. SANGAM GENERAL POST OFFICE(607245)
52 KUSHTAGI KN-20-003-009-001/138
(KABBARAGI) 		1520003009NRG24240520230353003 24/05/2023 MAHANTESH BHARAMAPPA ITAGI 1520003009WL003897 MAHANTESH BHARAMAPPA ITAGI 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603910 MR MAHANTESH B ITAGI STATE BANK OF INDIA(508548)
53 KUSHTAGI KN-20-003-009-001/138
(KABBARAGI) 		1520003009NRG24240520230353002 24/05/2023 SHANTA MAHANTESH ITAGI 1520003009WL003897 SHANTA MAHANTESH ITAGI 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603897 MISS SHANTA ITAGI STATE BANK OF INDIA(508548)
54 KUSHTAGI KN-20-003-009-001/139
(KABBARAGI) 		1520003009NRG24240520230353005 24/05/2023 BASAVARAJ TIPPANNA 1520003009WL003897 BASAVARAJ TIPPANNA 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944604004 MR BASAVARAJ STATE BANK OF INDIA(508548)
55 KUSHTAGI KN-20-003-009-001/139
(KABBARAGI) 		1520003009NRG24240520230353006 24/05/2023 NETRAVATI BASAVARAJ GULI 1520003009WL003897 NETRAVATI BASAVARAJ GULI 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603935 MISS NETRAVATI STATE BANK OF INDIA(508548)
56 KUSHTAGI KN-20-003-009-001/140
(KABBARAGI) 		1520003009NRG24240520230353007 24/05/2023 KALAMMA DYAMAPPA BADIGER 1520003009WL003897 KALAMMA DYAMAPPA BADIGER 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603926 KALAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
57 KUSHTAGI KN-20-003-009-001/146
(KABBARAGI) 		1520003009NRG24240520230353009 24/05/2023 SHIVAPPA MALLAPPA KATARAL 1520003009WL003897 SHIVAPPA MALLAPPA KATARAL 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603952 MR SHIVAPPA STATE BANK OF INDIA(508548)
58 KUSHTAGI KN-20-003-009-001/147
(KABBARAGI) 		1520003009NRG24240520230353011 24/05/2023 DYAMANNA YALLAPPA KATARAL 1520003009WL003897 DYAMANNA YALLAPPA KATARAL 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603954 DYAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
59 KUSHTAGI KN-20-003-009-001/148
(KABBARAGI) 		1520003009NRG24240520230353014 24/05/2023 BALESHA HANAMAPPA 1520003009WL003897 BALESHA HANAMAPPA 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603969 MR BHALESH BHALESH STATE BANK OF INDIA(508548)
60 KUSHTAGI KN-20-003-009-001/148
(KABBARAGI) 		1520003009NRG24240520230353018 24/05/2023 CHANDAKKA DYAMANNA 1520003009WL003897 CHANDAKKA DYAMANNA 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603869 MS CHANDAKKA HULASAGERI STATE BANK OF INDIA(508548)
61 KUSHTAGI KN-20-003-009-001/148
(KABBARAGI) 		1520003009NRG24240520230353017 24/05/2023 DYAMANNA HANAMAPPA 1520003009WL003897 DYAMANNA HANAMAPPA 00415 SBIN0020682 306 306 Processed 30/05/2023 1944603864 MR DYAMANNA STATE BANK OF INDIA(508548)
62 KUSHTAGI KN-20-003-009-001/148
(KABBARAGI) 		1520003009NRG24240520230353015 24/05/2023 DYAMAVVA HANAMAPPA HULASAGERI 1520003009WL003897 DYAMAVVA HANAMAPPA HULASAGERI 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603862 MRS DYAMAWWA DYAMAPPA HANAMAPPA HULASAGE STATE BANK OF INDIA(508548)
63 KUSHTAGI KN-20-003-009-001/148
(KABBARAGI) 		1520003009NRG24240520230353019 24/05/2023 SHARANAVVA BALAPPA 1520003009WL003897 SHARANAVVA BALAPPA 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603854 MS SHARANAVVA STATE BANK OF INDIA(508548)
64 KUSHTAGI KN-20-003-009-001/15
(KABBARAGI) 		1520003009NRG24240520230353020 24/05/2023 MAHANTAMMA PARASAPPA 1520003009WL003897 MAHANTAMMA PARASAPPA 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603923 MRS MAHANTAMMA PARASAPPA BISALDINNI STATE BANK OF INDIA(508548)
65 KUSHTAGI KN-20-003-009-001/15
(KABBARAGI) 		1520003009NRG24240520230353021 24/05/2023 MUTTAPPA PARASAPPA BISALADINNI 1520003009WL003897 MUTTAPPA PARASAPPA BISALADINNI 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603929 MUTTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
66 KUSHTAGI KN-20-003-009-001/151
(KABBARAGI) 		1520003009NRG24240520230353028 24/05/2023 AKASH UMESH 1520003009WL003897 AKASH UMESH 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603973 MR AKASH STATE BANK OF INDIA(508548)
67 KUSHTAGI KN-20-003-009-001/151
(KABBARAGI) 		1520003009NRG24240520230353025 24/05/2023 GIRIJAVVA PREMESH ANGADI 1520003009WL003897 GIRIJAVVA PREMESH ANGADI 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603924 GIRIJA PREMESH ANGADI UNION BANK OF INDIA(508500)
68 KUSHTAGI KN-20-003-009-001/151
(KABBARAGI) 		1520003009NRG24240520230353024 24/05/2023 PREMESH MAHADEVAPPA ANGADI 1520003009WL003897 PREMESH MAHADEVAPPA ANGADI 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603985 PREMESH MAHADEVAPPA ANGADI UNION BANK OF INDIA(508500)
69 KUSHTAGI KN-20-003-009-001/151
(KABBARAGI) 		1520003009NRG24240520230353023 24/05/2023 RENUKA UMESH ANGADI 1520003009WL003897 RENUKA UMESH ANGADI 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603983 RENUKA UMESH ANGADI UNION BANK OF INDIA(508500)
70 KUSHTAGI KN-20-003-009-001/151
(KABBARAGI) 		1520003009NRG24240520230353027 24/05/2023 SANGANABASAV UMESH ANGADI 1520003009WL003897 SANGANABASAV UMESH ANGADI 00415 SBIN0020682 1224 1224 Processed 30/05/2023 1944603970 MR SANGANABASAVA STATE BANK OF INDIA(508548)
71 KUSHTAGI KN-20-003-009-001/151
(KABBARAGI) 		1520003009NRG24240520230353026 24/05/2023 SHARANABASAV UMESH ANGADI 1520003009WL003897 SHARANABASAV UMESH ANGADI 00415 SBIN0020682 306 306 Processed 30/05/2023 1944603972 MR SHARANABASAVA UMESH ANGADI STATE BANK OF INDIA(508548)
72 KUSHTAGI KN-20-003-009-001/151
(KABBARAGI) 		1520003009NRG24240520230353022 24/05/2023 UMESH MAHADEVAPPA ANGADI 1520003009WL003897 UMESH MAHADEVAPPA ANGADI 00415 SBIN0020682 3978 3978 Processed 30/05/2023 1944603917 MR UMESH MAHADEVAPPA ANGADI STATE BANK OF INDIA(508548)
73 KUSHTAGI KN-20-003-009-001/152
(KABBARAGI) 		1520003009NRG24240520230353031 24/05/2023 AMBIKA PARASAPPA ANGADI 1520003009WL003897 AMBIKA PARASAPPA ANGADI 00415 SBIN0020682 306 306 Processed 30/05/2023 1944603847 MRS AMBIKA PARASAPPA ANGADI STATE BANK OF INDIA(508548)
74 KUSHTAGI KN-20-003-009-001/152
(KABBARAGI) 		1520003009NRG24240520230353030 24/05/2023 GANGAMMA BASAPPA 1520003009WL003897 GANGAMMA BASAPPA 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603878 GANGAWWA. B. ANGADI GENERAL POST OFFICE(607245)
75 KUSHTAGI KN-20-003-009-001/153
(KABBARAGI) 		1520003009NRG24240520230353032 24/05/2023 BASAPPA HANAMAPPA HULASAGERI 1520003009WL003897 BASAPPA HANAMAPPA HULASAGERI 00415 SBIN0020682 3978 3978 Processed 30/05/2023 1944603919 MR BASAPPA HANUMAPPA HULASGERI STATE BANK OF INDIA(508548)
76 KUSHTAGI KN-20-003-009-001/153
(KABBARAGI) 		1520003009NRG24240520230353033 24/05/2023 KANAKAVVA BASAPPA HULASAGERI 1520003009WL003897 KANAKAVVA BASAPPA HULASAGERI 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603922 MS KANAKAVVA BASAPPA HULASAGERI STATE BANK OF INDIA(508548)
77 KUSHTAGI KN-20-003-009-001/154
(KABBARAGI) 		1520003009NRG24240520230353037 24/05/2023 Dyamavva Vasappa 1520003009WL003897 Dyamavva Vasappa 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603893 MRS DYAMAVVA DYAMAVVA STATE BANK OF INDIA(508548)
78 KUSHTAGI KN-20-003-009-001/154
(KABBARAGI) 		1520003009NRG24240520230353034 24/05/2023 PAKSHAPPA MALLAPPA VIALAYATI 1520003009WL003897 PAKSHAPPA MALLAPPA VIALAYATI 00415 SBIN0020682 2754 2754 Processed 30/05/2023 1944603961 PAKSHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
79 KUSHTAGI KN-20-003-009-001/154
(KABBARAGI) 		1520003009NRG24240520230353036 24/05/2023 VASAPPA PAKSHAPPA 1520003009WL003897 VASAPPA PAKSHAPPA 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944604001 MR VASAPPA STATE BANK OF INDIA(508548)
80 KUSHTAGI KN-20-003-009-001/155
(KABBARAGI) 		1520003009NRG24240520230353039 24/05/2023 DRAKSHAYANI SHARANAPPA SHIVANAGUTTI 1520003009WL003897 DRAKSHAYANI SHARANAPPA SHIVANAGUTTI 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603982 MR DRAKSHAYANI M AND NG SHARANAMMA SHARA STATE BANK OF INDIA(508548)
81 KUSHTAGI KN-20-003-009-001/155
(KABBARAGI) 		1520003009NRG24240520230353038 24/05/2023 HANAMAPPA SANGAPPA SHIVANAGUTTI 1520003009WL003897 HANAMAPPA SANGAPPA SHIVANAGUTTI 00415 SBIN0020682 3060 3060 Processed 30/05/2023 1944603920 MR HANAMAPPA STATE BANK OF INDIA(508548)
82 KUSHTAGI KN-20-003-009-001/160
(KABBARAGI) 		1520003009NRG24240520230353042 24/05/2023 NAGARATNA SHIVARUDRAPPA ANGADI 1520003009WL003897 NAGARATNA SHIVARUDRAPPA ANGADI 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944604002 MRS NAGARATNA SHIVARUDRAPPA ANGADI STATE BANK OF INDIA(508548)
83 KUSHTAGI KN-20-003-009-001/160
(KABBARAGI) 		1520003009NRG24240520230353041 24/05/2023 SHIVARUDRAPPA GANGADHARAPPA ANGADI 1520003009WL003897 SHIVARUDRAPPA GANGADHARAPPA ANGADI 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603960 MR SHIVARUDRAPPA GANGADHARAPPA ANGADI AL STATE BANK OF INDIA(508548)
84 KUSHTAGI KN-20-003-009-001/166
(KABBARAGI) 		1520003009NRG24240520230353044 24/05/2023 GANGAVVA ISHAPPA 1520003009WL003897 GANGAVVA ISHAPPA 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603965 MISS GANGAVVA STATE BANK OF INDIA(508548)
85 KUSHTAGI KN-20-003-009-001/166
(KABBARAGI) 		1520003009NRG24240520230353043 24/05/2023 ISHAPPA HANAMAPPA TALAVAR 1520003009WL003897 ISHAPPA HANAMAPPA TALAVAR 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603967 ISHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
86 KUSHTAGI KN-20-003-009-001/166
(KABBARAGI) 		1520003009NRG24240520230353046 24/05/2023 SHARANAMMA SIDDALINGAPPA 1520003009WL003897 SHARANAMMA SIDDALINGAPPA 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603883 MISS SHARANAMMA SHARANAMMA STATE BANK OF INDIA(508548)
87 KUSHTAGI KN-20-003-009-001/166
(KABBARAGI) 		1520003009NRG24240520230353045 24/05/2023 SIDDALINGAPPA ISHAPPA 1520003009WL003897 SIDDALINGAPPA ISHAPPA 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603884 MR SIDDALINGAPPA SIDDALINGAPPA STATE BANK OF INDIA(508548)
88 KUSHTAGI KN-20-003-009-001/167
(KABBARAGI) 		1520003009NRG24240520230353049 24/05/2023 DEVARAJ KANAKARAY KATARAL 1520003009WL003897 DEVARAJ KANAKARAY KATARAL 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603962 DEVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
89 KUSHTAGI KN-20-003-009-001/170
(KABBARAGI) 		1520003009NRG24240520230353052 24/05/2023 ADAMMA BASAVARAJ 1520003009WL003897 ADAMMA BASAVARAJ 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603941 MRS ADAVVA ADAVVA STATE BANK OF INDIA(508548)
90 KUSHTAGI KN-20-003-009-001/170
(KABBARAGI) 		1520003009NRG24240520230353053 24/05/2023 BASAVARAJA BASAVARAJA 1520003009WL003897 BASAVARAJA BASAVARAJA 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603986 MR BASAPPA BASAVRAJAPPA ANGADI STATE BANK OF INDIA(508548)
91 KUSHTAGI KN-20-003-009-001/170
(KABBARAGI) 		1520003009NRG24240520230353054 24/05/2023 MALLAPPA BASAVARAJ ANGADI 1520003009WL003897 MALLAPPA BASAVARAJ ANGADI 00415 SBIN0020682 3978 3978 Processed 30/05/2023 1944603974 MR MALLAPPA STATE BANK OF INDIA(508548)
92 KUSHTAGI KN-20-003-009-001/170
(KABBARAGI) 		1520003009NRG24240520230353050 24/05/2023 SANGAVVA BASAVARAJ 1520003009WL003897 SANGAVVA BASAVARAJ 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603911 MR SANGAVVA BASAVARAJAPPA BASAVARAJAPPA STATE BANK OF INDIA(508548)
93 KUSHTAGI KN-20-003-009-001/170
(KABBARAGI) 		1520003009NRG24240520230353051 24/05/2023 SHARADA KALLAPPA ANGADI 1520003009WL003897 SHARADA KALLAPPA ANGADI 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603980 MRS SHARADA KALLAPPA ANGADI STATE BANK OF INDIA(508548)
94 KUSHTAGI KN-20-003-009-001/171
(KABBARAGI) 		1520003009NRG24240520230353055 24/05/2023 AMARAPPA MANTAPPA ANGADI 1520003009WL003897 AMARAPPA MANTAPPA ANGADI 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603928 AMARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
95 KUSHTAGI KN-20-003-009-001/181
(KABBARAGI) 		1520003009NRG24240520230353057 24/05/2023 BASAVARAJAPPA IRAPPA ANGADI 1520003009WL003897 BASAVARAJAPPA IRAPPA ANGADI 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603857 BASARAJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
96 KUSHTAGI KN-20-003-009-001/181
(KABBARAGI) 		1520003009NRG24240520230353059 24/05/2023 NILAMMA IRAPPA ANGADI 1520003009WL003897 NILAMMA IRAPPA ANGADI 00415 SBIN0020682 612 612 Processed 30/05/2023 1944603845 MR NEELAMMA IRAPPA STATE BANK OF INDIA(508548)
97 KUSHTAGI KN-20-003-009-001/181
(KABBARAGI) 		1520003009NRG24240520230353058 24/05/2023 RATNAVVA BASAVARAJAPPA ANGADI 1520003009WL003897 RATNAVVA BASAVARAJAPPA ANGADI 00415 SBIN0020682 3978 3978 Processed 30/05/2023 1944603918 MRS RATNAMMA STATE BANK OF INDIA(508548)
98 KUSHTAGI KN-20-003-009-001/182
(KABBARAGI) 		1520003009NRG24240520230353064 24/05/2023 DYAMAVVA PARASAPPA PATIL 1520003009WL003897 DYAMAVVA PARASAPPA PATIL 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603947 DYAMAVVA PARASAPPA PATIL UNION BANK OF INDIA(508500)
99 KUSHTAGI KN-20-003-009-001/182
(KABBARAGI) 		1520003009NRG24240520230353061 24/05/2023 DYAMAVVA YALLAPPA VILAYAT 1520003009WL003897 DYAMAVVA YALLAPPA VILAYAT 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603915 MRS YAMANAWWA YALLAPPA VILAYATI STATE BANK OF INDIA(508548)
100 KUSHTAGI KN-20-003-009-001/182
(KABBARAGI) 		1520003009NRG24240520230353062 24/05/2023 Mariyappa Yallappa Vilayati 1520003009WL003897 Mariyappa Yallappa Vilayati 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603879 MR MARIYAPPA STATE BANK OF INDIA(508548)
101 KUSHTAGI KN-20-003-009-001/182
(KABBARAGI) 		1520003009NRG24240520230353063 24/05/2023 MINAKSHI MARIYAPPA VILAYATI 1520003009WL003897 MINAKSHI MARIYAPPA VILAYATI 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603896 MEENAKSHI MARIYAPPA VILAYATI UNION BANK OF INDIA(508500)
102 KUSHTAGI KN-20-003-009-001/183
(KABBARAGI) 		1520003009NRG24240520230353068 24/05/2023 BASALINGAPPA SHIVABASAPPA 1520003009WL003897 BASALINGAPPA SHIVABASAPPA 00415 SBIN0020682 612 612 Processed 30/05/2023 1944603863 MR BASLINGAPPA SHIVBASAPPA ANGADI STATE BANK OF INDIA(508548)
103 KUSHTAGI KN-20-003-009-001/183
(KABBARAGI) 		1520003009NRG24240520230353069 24/05/2023 BASAMMA JAGADESH ANGADI 1520003009WL003897 BASAMMA JAGADESH ANGADI 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603948 MISS BASAMMA ANGADI STATE BANK OF INDIA(508548)
104 KUSHTAGI KN-20-003-009-001/183
(KABBARAGI) 		1520003009NRG24240520230353066 24/05/2023 IRAMMA SHIVABASAPPA ANGADI 1520003009WL003897 IRAMMA SHIVABASAPPA ANGADI 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603940 MRS ERAMMA STATE BANK OF INDIA(508548)
105 KUSHTAGI KN-20-003-009-001/183
(KABBARAGI) 		1520003009NRG24240520230353065 24/05/2023 MALLAMMA SHIVABASAPPA 1520003009WL003897 MALLAMMA SHIVABASAPPA 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603871 MRS MALLAMMA STATE BANK OF INDIA(508548)
106 KUSHTAGI KN-20-003-009-001/183
(KABBARAGI) 		1520003009NRG24240520230353067 24/05/2023 NILAMMA BASALINGAPPA ANGADI 1520003009WL003897 NILAMMA BASALINGAPPA ANGADI 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603984 NEELAMMA BASALINGAPPA ANGADI UNION BANK OF INDIA(508500)
107 KUSHTAGI KN-20-003-009-001/187
(KABBARAGI) 		1520003009NRG24240520230353070 24/05/2023 HANAMAPPA DYAMAPPA ITAGI 1520003009WL003897 HANAMAPPA DYAMAPPA ITAGI 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603914 MR HANAMAPPA DYAMAPPA ITAGI STATE BANK OF INDIA(508548)
108 KUSHTAGI KN-20-003-009-001/187
(KABBARAGI) 		1520003009NRG24240520230353072 24/05/2023 MUTTAPPA HANAMANTAPPA 1520003009WL003897 MUTTAPPA HANAMANTAPPA 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603956 MR MUTTAPPA STATE BANK OF INDIA(508548)
109 KUSHTAGI KN-20-003-009-001/198
(KABBARAGI) 		1520003009NRG24240520230353073 24/05/2023 SAVITRAVVA BASAVANTAPPA ANGADI 1520003009WL003897 SAVITRAVVA BASAVANTAPPA ANGADI 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603906 SAVITHRAVVA B ANGADI CANARA BANK(508532)
110 KUSHTAGI KN-20-003-009-001/198
(KABBARAGI) 		1520003009NRG24240520230353074 24/05/2023 VEERESH BASAVANTAPPA ANGADI 1520003009WL003897 VEERESH BASAVANTAPPA ANGADI 00415 SBIN0020682 2142 2142 Processed 30/05/2023 1944603916 MR VEERESH BASAWANTAPPA ANGADI STATE BANK OF INDIA(508548)
111 KUSHTAGI KN-20-003-009-001/198
(KABBARAGI) 		1520003009NRG24240520230353075 24/05/2023 VIJAYALAXMI VIRESH ANGADI 1520003009WL003897 VIJAYALAXMI VIRESH ANGADI 00415 SBIN0020682 3978 3978 Processed 30/05/2023 1944603894 MISS VIJAYALAXMI KATTI STATE BANK OF INDIA(508548)
112 KUSHTAGI KN-20-003-009-001/200
(KABBARAGI) 		1520003009NRG24240520230353077 24/05/2023 DEVAMMA DEVANAGOUDA MALIPATIL 1520003009WL003897 DEVAMMA DEVANAGOUDA MALIPATIL 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603899 MISS DEVAMMA MALIPATIL STATE BANK OF INDIA(508548)
113 KUSHTAGI KN-20-003-009-001/200
(KABBARAGI) 		1520003009NRG24240520230353076 24/05/2023 DEVANGOUDA BHIMANGOUDA MALIPATIL 1520003009WL003897 DEVANGOUDA BHIMANGOUDA MALIPATIL 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603927 DEVANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
114 KUSHTAGI KN-20-003-009-001/200
(KABBARAGI) 		1520003009NRG24240520230353078 24/05/2023 MANJUNATHA DEVANAGOUDA 1520003009WL003897 MANJUNATHA DEVANAGOUDA 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603957 MR MANJANAGOUDA STATE BANK OF INDIA(508548)
115 KUSHTAGI KN-20-003-009-001/203
(KABBARAGI) 		1520003009NRG24240520230353080 24/05/2023 SUNANDA DYAMANNA 1520003009WL003897 SUNANDA DYAMANNA 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603839 SUNANDA DYAMANNA KORI UNION BANK OF INDIA(508500)
116 KUSHTAGI KN-20-003-009-001/256
(KABBARAGI) 		1520003009NRG24240520230353082 24/05/2023 CHANDAPPA NINGAPPA HADAPADA 1520003009WL003897 CHANDAPPA NINGAPPA HADAPADA 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603902 CHANDAPPA NINGAPPA HADAPADA UNION BANK OF INDIA(508500)
117 KUSHTAGI KN-20-003-009-001/256
(KABBARAGI) 		1520003009NRG24240520230353081 24/05/2023 MANJULA CHANDAPPA 1520003009WL003897 MANJULA CHANDAPPA 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603979 MANJULA CHADAPPA HADAPAD UNION BANK OF INDIA(508500)
118 KUSHTAGI KN-20-003-009-001/258
(KABBARAGI) 		1520003009NRG24240520230353084 24/05/2023 DYAMAVVA MAHANTESH BADIMANAL 1520003009WL003897 DYAMAVVA MAHANTESH BADIMANAL 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603994 MRS DYAMAVVA BADIMANAL STATE BANK OF INDIA(508548)
119 KUSHTAGI KN-20-003-009-001/258
(KABBARAGI) 		1520003009NRG24240520230353083 24/05/2023 MAHANTESH RAMAPPA BADIMANAL 1520003009WL003897 MAHANTESH RAMAPPA BADIMANAL 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944604005 MR MAHANTESH RAMAPPA BADIMANAL STATE BANK OF INDIA(508548)
120 KUSHTAGI KN-20-003-009-001/267
(KABBARAGI) 		1520003009NRG24240520230353085 24/05/2023 CHANDAPPA LAXMAPPA MELASAKRI 1520003009WL003897 CHANDAPPA LAXMAPPA MELASAKRI 00415 SBIN0020682 2754 2754 Processed 30/05/2023 1944603977 MR CHANDAPPA LAKSHMAPPA MELASAKRI STATE BANK OF INDIA(508548)
121 KUSHTAGI KN-20-003-009-001/267
(KABBARAGI) 		1520003009NRG24240520230353086 24/05/2023 LALITAVVA CHANDAPPA MELASAKRI 1520003009WL003897 LALITAVVA CHANDAPPA MELASAKRI 00415 SBIN0020682 2448 2448 Processed 30/05/2023 1944603978 LALITAVVA CHANDAPPA MELASAKRI UNION BANK OF INDIA(508500)
122 KUSHTAGI KN-20-003-009-001/267
(KABBARAGI) 		1520003009NRG24240520230353087 24/05/2023 SHANKRAVVA LAXMAPPA MELASAKRI 1520003009WL003897 SHANKRAVVA LAXMAPPA MELASAKRI 00415 SBIN0020682 3060 3060 Processed 30/05/2023 1944603955 MRS SHANKRAVVA STATE BANK OF INDIA(508548)
123 KUSHTAGI KN-20-003-009-001/269
(KABBARAGI) 		1520003009NRG24240520230353088 24/05/2023 BALAPPA HOLIYAPPA 1520003009WL003897 BALAPPA HOLIYAPPA 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603930 MR BALAPPA STATE BANK OF INDIA(508548)
124 KUSHTAGI KN-20-003-009-001/269
(KABBARAGI) 		1520003009NRG24240520230353089 24/05/2023 DRAXAYANI BALAPPA 1520003009WL003897 DRAXAYANI BALAPPA 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603931 MISS DRAXAYANI MELASAKRI STATE BANK OF INDIA(508548)
125 KUSHTAGI KN-20-003-009-001/270
(KABBARAGI) 		1520003009NRG24240520230353092 24/05/2023 ASHOKA UMESHA 1520003009WL003897 ASHOKA UMESHA 00415 SBIN0020682 2448 2448 Processed 30/05/2023 1944604011 MR ASHOK STATE BANK OF INDIA(508548)
126 KUSHTAGI KN-20-003-009-001/270
(KABBARAGI) 		1520003009NRG24240520230353091 24/05/2023 SUDHA UMESH ITAGI 1520003009WL003897 SUDHA UMESH ITAGI 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603999 SUDHA UMESHA ITAGI UNION BANK OF INDIA(508500)
127 KUSHTAGI KN-20-003-009-001/270
(KABBARAGI) 		1520003009NRG24240520230353090 24/05/2023 UMESH HANAMANTAPPA ITAGI 1520003009WL003897 UMESH HANAMANTAPPA ITAGI 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603856 MR UMESH HANAMANTAPPA ITAGI STATE BANK OF INDIA(508548)
128 KUSHTAGI KN-20-003-009-001/276
(KABBARAGI) 		1520003009NRG24240520230353095 24/05/2023 DYAMAPPA BALAPPA HULASAGERI 1520003009WL003897 DYAMAPPA BALAPPA HULASAGERI 00415 SBIN0020682 3978 3978 Processed 30/05/2023 1944603966 DYAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
129 KUSHTAGI KN-20-003-009-001/277
(KABBARAGI) 		1520003009NRG24240520230353097 24/05/2023 CHANDAPPA YALLAPPA KATARAL 1520003009WL003897 CHANDAPPA YALLAPPA KATARAL 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944604009 MR CHANDAPPA YALLAPPA KATRAL STATE BANK OF INDIA(508548)
130 KUSHTAGI KN-20-003-009-001/277
(KABBARAGI) 		1520003009NRG24240520230353098 24/05/2023 LAXMAVVA CHANDAPPA KATARAL 1520003009WL003897 LAXMAVVA CHANDAPPA KATARAL 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603945 LAKSHMAVVA CHANDAPPA KATRAL UNION BANK OF INDIA(508500)
131 KUSHTAGI KN-20-003-009-001/277
(KABBARAGI) 		1520003009NRG24240520230353099 24/05/2023 Pavitra Chandappa Kataral 1520003009WL003897 Pavitra Chandappa Kataral 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603998 MS PAVITRA STATE BANK OF INDIA(508548)
132 KUSHTAGI KN-20-003-009-001/28
(KABBARAGI) 		1520003009NRG24240520230353100 24/05/2023 GEETA SHARANAPPA HULASAGERI 1520003009WL003897 GEETA SHARANAPPA HULASAGERI 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603921 MRS GEETA SHARANAPPA HULASAGERI STATE BANK OF INDIA(508548)
133 KUSHTAGI KN-20-003-009-001/28
(KABBARAGI) 		1520003009NRG24240520230353101 24/05/2023 Manjunath Nemanna 1520003009WL003897 Manjunath Nemanna 00415 SBIN0020682 3978 3978 Processed 30/05/2023 1944603891 MR MANJUNATH STATE BANK OF INDIA(508548)
134 KUSHTAGI KN-20-003-009-001/281
(KABBARAGI) 		1520003009NRG24240520230353103 24/05/2023 MALLAVVA YAMANAPPA UASALAKOPPA 1520003009WL003897 MALLAVVA YAMANAPPA UASALAKOPPA 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603949 MALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
135 KUSHTAGI KN-20-003-009-001/281
(KABBARAGI) 		1520003009NRG24240520230353102 24/05/2023 YAMANAPPA HANAMPPA USALAKOPPA 1520003009WL003897 YAMANAPPA HANAMPPA USALAKOPPA 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603959 YAMANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
136 KUSHTAGI KN-20-003-009-001/288
(KABBARAGI) 		1520003009NRG24240520230353104 24/05/2023 DYAMAVVA DYAMANNA BANGI 1520003009WL003897 DYAMAVVA DYAMANNA BANGI 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603870 MRS DYAMAVVA STATE BANK OF INDIA(508548)
137 KUSHTAGI KN-20-003-009-001/295
(KABBARAGI) 		1520003009NRG24240520230353105 24/05/2023 SHARAVVA TEJAPPA ITAGI 1520003009WL003897 SHARAVVA TEJAPPA ITAGI 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603946 RENUKA TEJAPPA ITAGI UNION BANK OF INDIA(508500)
138 KUSHTAGI KN-20-003-009-001/297
(KABBARAGI) 		1520003009NRG24240520230353108 24/05/2023 MALLAPPA RAJAPPA 1520003009WL003897 MALLAPPA RAJAPPA 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944604003 MR MALLAPPA RAJAPPA KAMARI STATE BANK OF INDIA(508548)
139 KUSHTAGI KN-20-003-009-001/297
(KABBARAGI) 		1520003009NRG24240520230353107 24/05/2023 MUDAKAVVA RAJAPPA KAMARI 1520003009WL003897 MUDAKAVVA RAJAPPA KAMARI 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603938 MRS MUDUKAWWA RAJAPPA KAMATAR STATE BANK OF INDIA(508548)
140 KUSHTAGI KN-20-003-009-001/297
(KABBARAGI) 		1520003009NRG24240520230353106 24/05/2023 SAVITA MALLAPPA KAMARI 1520003009WL003897 SAVITA MALLAPPA KAMARI 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603997 MRS SAVITA KAMARI STATE BANK OF INDIA(508548)
141 KUSHTAGI KN-20-003-009-001/300
(KABBARAGI) 		1520003009NRG24240520230353112 24/05/2023 Bhimavva Ramesh 1520003009WL003897 Bhimavva Ramesh 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603868 BHIMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
142 KUSHTAGI KN-20-003-009-001/300
(KABBARAGI) 		1520003009NRG24240520230353110 24/05/2023 DYAMAVVA SIDDAPPA KORI 1520003009WL003897 DYAMAVVA SIDDAPPA KORI 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603990 DYAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
143 KUSHTAGI KN-20-003-009-001/300
(KABBARAGI) 		1520003009NRG24240520230353109 24/05/2023 MANGALAVVA SIDDAPPA KORI 1520003009WL003897 MANGALAVVA SIDDAPPA KORI 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603989 MRS MANGALAMMA SIDDAPPA KORI STATE BANK OF INDIA(508548)
144 KUSHTAGI KN-20-003-009-001/300
(KABBARAGI) 		1520003009NRG24240520230353111 24/05/2023 Ramesh Honakerappa 1520003009WL003897 Ramesh Honakerappa 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944604008 MR RAMESH STATE BANK OF INDIA(508548)
145 KUSHTAGI KN-20-003-009-001/301
(KABBARAGI) 		1520003009NRG24240520230353113 24/05/2023 MUTTAVVA MAHANTAPPA ANGADI 1520003009WL003897 MUTTAVVA MAHANTAPPA ANGADI 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603873 MRS MUTTAVVA ANGADI STATE BANK OF INDIA(508548)
146 KUSHTAGI KN-20-003-009-001/302
(KABBARAGI) 		1520003009NRG24240520230353114 24/05/2023 DEVAMMA KARIYAPPA MARASALI 1520003009WL003897 DEVAMMA KARIYAPPA MARASALI 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603880 MRS DEVAMMA STATE BANK OF INDIA(508548)
147 KUSHTAGI KN-20-003-009-001/313
(KABBARAGI) 		1520003009NRG24240520230353115 24/05/2023 DYAMANNA SHIVUPUTRAPPA BAVIKATTI 1520003009WL003897 DYAMANNA SHIVUPUTRAPPA BAVIKATTI 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603953 MR DYAMANNA SHIVAPUTRAPPA BAVIKATTI STATE BANK OF INDIA(508548)
148 KUSHTAGI KN-20-003-009-001/313
(KABBARAGI) 		1520003009NRG24240520230353116 24/05/2023 KAMALAVVA DYAMANNA BAVIKATTI 1520003009WL003897 KAMALAVVA DYAMANNA BAVIKATTI 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603996 MISS KAMALAVVA DYAMANNA BHAVIKATTI STATE BANK OF INDIA(508548)
149 KUSHTAGI KN-20-003-009-001/322
(KABBARAGI) 		1520003009NRG24240520230353117 24/05/2023 RATNAVVA YAMANAPPA 1520003009WL003897 RATNAVVA YAMANAPPA 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603875 Miss. Ratna Katti KARNATAKA VIKAS GRAMEENA BANK(607122)
150 KUSHTAGI KN-20-003-009-001/322
(KABBARAGI) 		1520003009NRG24240520230353118 24/05/2023 YAMANAPPA BASAVARAJAPPA 1520003009WL003897 YAMANAPPA BASAVARAJAPPA 00415 SBIN0020682 3672 3672 Processed 30/05/2023 1944603886 MR YAMANAPPA YAMANAPPA STATE BANK OF INDIA(508548)
151 KUSHTAGI KN-20-003-009-001/328
(KABBARAGI) 		1520003009NRG24240520230353119 24/05/2023 MANJUVVA SHARANAPPA MELASAKRI 1520003009WL003897 MANJUVVA SHARANAPPA MELASAKRI 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603853 MRS MANJAVVA SHARANAPPA MELASAKRI STATE BANK OF INDIA(508548)
152 KUSHTAGI KN-20-003-009-001/329
(KABBARAGI) 		1520003009NRG24240520230353120 24/05/2023 SANTOSH CHANDALINGAPPA 1520003009WL003897 SANTOSH CHANDALINGAPPA 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603888 S C KURANAL GENERAL POST OFFICE(607245)
153 KUSHTAGI KN-20-003-009-001/335
(KABBARAGI) 		1520003009NRG24240520230353121 24/05/2023 NEERMALA ADANNAGOUDA 1520003009WL003897 NEERMALA ADANNAGOUDA 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603876 NIRMALA CHIDANANDA WALIKAR UNION BANK OF INDIA(508500)
154 KUSHTAGI KN-20-003-009-001/336
(KABBARAGI) 		1520003009NRG24240520230353122 24/05/2023 SHEKAVVA SHARANAPPA 1520003009WL003897 SHEKAVVA SHARANAPPA 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603874 SHEKAVVA SHARANAPPA VALIKAR UNION BANK OF INDIA(508500)
155 KUSHTAGI KN-20-003-009-001/340
(KABBARAGI) 		1520003009NRG24240520230353123 24/05/2023 SANGAPPA SIDDAPPA KORI 1520003009WL003897 SANGAPPA SIDDAPPA KORI 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603841 MR SANGAPPA SANGAPPA STATE BANK OF INDIA(508548)
156 KUSHTAGI KN-20-003-009-001/342
(KABBARAGI) 		1520003009NRG24240520230353125 24/05/2023 SAVITRI MANJAPPA VILAYAT 1520003009WL003897 SAVITRI MANJAPPA VILAYAT 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603855 MRS SAVITRI STATE BANK OF INDIA(508548)
157 KUSHTAGI KN-20-003-009-001/47
(KABBARAGI) 		1520003009NRG24240520230353126 24/05/2023 HANAMANTAPPA NINGAPPA 1520003009WL003897 HANAMANTAPPA NINGAPPA 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944604007 MR HANAMAPPA NINGAPPA KODAGALI STATE BANK OF INDIA(508548)
158 KUSHTAGI KN-20-003-009-001/47
(KABBARAGI) 		1520003009NRG24240520230353127 24/05/2023 LAXMAVVA HANAMANTAPPA 1520003009WL003897 LAXMAVVA HANAMANTAPPA 00415 SBIN0020682 306 306 Processed 30/05/2023 1944603976 MISS LAXMAVVA KODAGALI STATE BANK OF INDIA(508548)
159 KUSHTAGI KN-20-003-009-001/51
(KABBARAGI) 		1520003009NRG24240520230353128 24/05/2023 DYAMAVVA SHEKHAPPA NIRLUTI 1520003009WL003897 DYAMAVVA SHEKHAPPA NIRLUTI 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603932 MRS DYAMAWWA SHEKHARAPPA NEERALUTI STATE BANK OF INDIA(508548)
160 KUSHTAGI KN-20-003-009-001/51
(KABBARAGI) 		1520003009NRG24240520230353129 24/05/2023 HANAMANTAPPA SHEKHAPPA 1520003009WL003897 HANAMANTAPPA SHEKHAPPA 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603849 MR HANAMANTHA NIRALUTI STATE BANK OF INDIA(508548)
161 KUSHTAGI KN-20-003-009-001/51
(KABBARAGI) 		1520003009NRG24240520230353130 24/05/2023 RATNAMMA HANAMANTAPPA NIRLUTI 1520003009WL003897 RATNAMMA HANAMANTAPPA NIRLUTI 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603925 MRS RATNAWWA MNG OF BASANNI H NIRLUT HAN STATE BANK OF INDIA(508548)
162 KUSHTAGI KN-20-003-009-001/52
(KABBARAGI) 		1520003009NRG24240520230353131 24/05/2023 SANGAVVA HANAMAPPA KAMATAR 1520003009WL003897 SANGAVVA HANAMAPPA KAMATAR 00415 SBIN0020682 3978 3978 Processed 30/05/2023 1944603988 MS SANGAVVA HANAMAPPA KAMATAR STATE BANK OF INDIA(508548)
163 KUSHTAGI KN-20-003-009-001/77
(KABBARAGI) 		1520003009NRG24240520230353132 24/05/2023 YALLAVVA NILAPPA HATTI 1520003009WL003897 YALLAVVA NILAPPA HATTI 00415 SBIN0020682 2142 2142 Processed 30/05/2023 1944603877 MRS YALLAVVA STATE BANK OF INDIA(508548)
164 KUSHTAGI KN-20-003-009-001/8
(KABBARAGI) 		1520003009NRG24240520230353133 24/05/2023 DEVAMMA MAHANTAPPA SULIBAVI 1520003009WL003897 DEVAMMA MAHANTAPPA SULIBAVI 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603843 DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
165 KUSHTAGI KN-20-003-009-001/8
(KABBARAGI) 		1520003009NRG24240520230353134 24/05/2023 HANAMANTAPPA MAHANTAPPA SULIBAVI 1520003009WL003897 HANAMANTAPPA MAHANTAPPA SULIBAVI 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944604006 MR HANAMAPPA SULIBHAVI STATE BANK OF INDIA(508548)
166 KUSHTAGI KN-20-003-009-001/8
(KABBARAGI) 		1520003009NRG24240520230353135 24/05/2023 NEELA HANAMANTAPPA SULIBAVI 1520003009WL003897 NEELA HANAMANTAPPA SULIBAVI 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603842 MRS NILA HANAMAPPA SULLIBAVI STATE BANK OF INDIA(508548)
167 KUSHTAGI KN-20-003-009-001/80
(KABBARAGI) 		1520003009NRG24240520230353136 24/05/2023 DEVAMMA BHEEMANGOUDA YADDAHALLI 1520003009WL003897 DEVAMMA BHEEMANGOUDA YADDAHALLI 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603913 MS DEVAMMA BHIMANAGOUDA YADAHALI STATE BANK OF INDIA(508548)
168 KUSHTAGI KN-20-003-009-001/80
(KABBARAGI) 		1520003009NRG24240520230353138 24/05/2023 HANAMAGOUDA BHIMANGOUDA PATIL 1520003009WL003897 HANAMAGOUDA BHIMANGOUDA PATIL 00415 SBIN0020682 3672 3672 Processed 30/05/2023 1944604000 HANAMAGOUDA AIRTEL PAYMENTS BANK LIMITED(990288)
169 KUSHTAGI KN-20-003-009-001/80
(KABBARAGI) 		1520003009NRG24240520230353139 24/05/2023 RENUKA HANAMAGOUDA 1520003009WL003897 RENUKA HANAMAGOUDA 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603866 MRS RENUKA STATE BANK OF INDIA(508548)
170 KUSHTAGI KN-20-003-009-001/81
(KABBARAGI) 		1520003009NRG24240520230353141 24/05/2023 DYAMANAGOUDA DEVINDRAGOUDA 1520003009WL003897 DYAMANAGOUDA DEVINDRAGOUDA 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603964 MR DYAMANAGOUDA STATE BANK OF INDIA(508548)
171 KUSHTAGI KN-20-003-009-001/81
(KABBARAGI) 		1520003009NRG24240520230353142 24/05/2023 DYAMAVVA DYAMANAGOUDA 1520003009WL003897 DYAMAVVA DYAMANAGOUDA 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603950 MS DYAMAVVA STATE BANK OF INDIA(508548)
172 KUSHTAGI KN-20-003-009-001/84
(KABBARAGI) 		1520003009NRG24240520230353144 24/05/2023 CHATRAPPA NILAPPA HULSAGERI 1520003009WL003897 CHATRAPPA NILAPPA HULSAGERI 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603905 CHATRAPPA HULSAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KUSHTAGI KN-20-003-009-002/159
(KABBARAGI) 		1520003009NRG24240520230353145 24/05/2023 MAHADEVI KIDIYAPPA BADIGER 1520003009WL003897 MAHADEVI KIDIYAPPA BADIGER 00415 SBIN0020682 4284 4284 Processed 30/05/2023 1944603933 MRS MAHADEVI MAHADEVI STATE BANK OF INDIA(508548)
SubTotal 670752 670752
174 KUSHTAGI KN-20-003-009-001/146
(KABBARAGI) 		1520003009NRG24240520230353010 24/05/2023 SHREEDEVI SHIVAPPA KATARAL 1520003009WL003897 SHREEDEVI SHIVAPPA KATARAL 00652 PKGB0010627 4284 4284 Processed 30/05/2023 1944603844 MRS SHREEDEVI STATE BANK OF INDIA(508548)
175 KUSHTAGI KN-20-003-009-001/167
(KABBARAGI) 		1520003009NRG24240520230353048 24/05/2023 NINGAVVA KANAKARAY KATARAL 1520003009WL003897 NINGAVVA KANAKARAY KATARAL 00652 PKGB0010627 4284 4284 Processed 30/05/2023 1944603836 MISS NINGAVVA KATARAL STATE BANK OF INDIA(508548)
176 KUSHTAGI KN-20-003-009-001/171
(KABBARAGI) 		1520003009NRG24240520230353056 24/05/2023 SARASWATI AMARAPPA ANGADI 1520003009WL003897 SARASWATI AMARAPPA ANGADI 00652 PKGB0010627 4284 4284 Processed 30/05/2023 1944603835 SARASWATI AMARAPPA ANGADI UNION BANK OF INDIA(508500)
177 KUSHTAGI KN-20-003-009-002/159
(KABBARAGI) 		1520003009NRG24240520230353146 24/05/2023 KIDIYAPPA KUDLAPPA BADIGER 1520003009WL003897 KIDIYAPPA KUDLAPPA BADIGER 00652 PKGB0010627 4284 4284 Processed 30/05/2023 1944603834 KIDIYAPPA SO KUDLEPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17136 17136
178 KUSHTAGI KN-20-003-009-001/187
(KABBARAGI) 		1520003009NRG24240520230353071 24/05/2023 DEVAKKAVVA HANAMAPPA ITAGI 1520003009WL003897 DEVAKKAVVA HANAMAPPA ITAGI 00652 PKGB0010715 4284 4284 Processed 30/05/2023 1944603981 MRS DEVAKKEVVA HANMAPPA ITAGI STATE BANK OF INDIA(508548)
179 KUSHTAGI KN-20-003-009-001/81
(KABBARAGI) 		1520003009NRG24240520230353143 24/05/2023 GANGAMMA SHARANAPPA 1520003009WL003897 GANGAMMA SHARANAPPA 00652 PKGB0010715 4284 4284 Rejected 30/05/2023 1944603837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8568 8568
180 KUSHTAGI KN-20-003-009-001/127
(KABBARAGI) 		1520003009NRG24240520230352985 24/05/2023 SHANTAVVA MUDAKAPPA ITAGI 1520003009WL003897 SHANTAVVA MUDAKAPPA ITAGI 00666 IDFB0080351 3978 3978 Processed 30/05/2023 1944603831 SHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
181 KUSHTAGI KN-20-003-009-001/340
(KABBARAGI) 		1520003009NRG24240520230353124 24/05/2023 SANGAVVA SANGAPPA KORI 1520003009WL003897 SANGAVVA SANGAPPA KORI 00666 IDFB0080351 4284 4284 Processed 30/05/2023 1944603832 Sangavva . IDFC BANK LIMITED(608117)
SubTotal 8262 8262
182 KUSHTAGI KN-20-003-009-001/80
(KABBARAGI) 		1520003009NRG24240520230353140 24/05/2023 SAVITRI MANJUNATH 1520003009WL003897 SAVITRI MANJUNATH 00666 IDFB0080353 2754 2754 Processed 30/05/2023 1944603833 DURGAVVA IDBI BANK(607095)
SubTotal 2754 2754
183 KUSHTAGI KN-20-003-009-001/1
(KABBARAGI) 		1520003009NRG24240520230352952 24/05/2023 MUDIYAPPA HANAMAPPA 1520003009WL003897 MUDIYAPPA HANAMAPPA 00691 IPOS0000001 4284 4284 Processed 30/05/2023 1944603826 MUDIYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
184 KUSHTAGI KN-20-003-009-001/136
(KABBARAGI) 		1520003009NRG24240520230353001 24/05/2023 Devamma Nijilingappa 1520003009WL003897 Devamma Nijilingappa 00691 IPOS0000001 4284 4284 Processed 30/05/2023 1944603828 DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 KUSHTAGI KN-20-003-009-001/142
(KABBARAGI) 		1520003009NRG24240520230353008 24/05/2023 SAVITRI MUTTAPPA HULASAGERI 1520003009WL003897 SAVITRI MUTTAPPA HULASAGERI 00691 IPOS0000001 4284 4284 Processed 30/05/2023 1944603829 SAVITRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
186 KUSHTAGI KN-20-003-009-001/147
(KABBARAGI) 		1520003009NRG24240520230353013 24/05/2023 MANJUNATHA DYAMANNA 1520003009WL003897 MANJUNATHA DYAMANNA 00691 IPOS0000001 4284 4284 Processed 30/05/2023 1944603830 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
187 KUSHTAGI KN-20-003-009-001/181
(KABBARAGI) 		1520003009NRG24240520230353060 24/05/2023 Mallavva Basappa Angadi 1520003009WL003897 Mallavva Basappa Angadi 00691 IPOS0000001 4284 4284 Processed 30/05/2023 1944603827 MALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21420 21420
Total 749700 749700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003009_240523APB_FTO_110097 Canara Bank CNRB0011811 Kustagi 4284
2 KUSHTAGI KN1520003009_240523APB_FTO_110097 KARNATAKA BANK KARB0000354 ILKAL 3672
3 KUSHTAGI KN1520003009_240523APB_FTO_110097 State Bank of India SBIN0017863 Kushtagi 8568
4 KUSHTAGI KN1520003009_240523APB_FTO_110097 State Bank of India SBIN0020219 HANAMSAGAR 4284
5 KUSHTAGI KN1520003009_240523APB_FTO_110097 State Bank of India SBIN0020682 HULIGERI 670752
6 KUSHTAGI KN1520003009_240523APB_FTO_110097 Pragathi Krishna Gramin Bank PKGB0010627 Hanumasagar 17136
7 KUSHTAGI KN1520003009_240523APB_FTO_110097 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 8568
8 KUSHTAGI KN1520003009_240523APB_FTO_110097 IDFC Bank IDFB0080351 Koppal 8262
9 KUSHTAGI KN1520003009_240523APB_FTO_110097 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 2754
10 KUSHTAGI KN1520003009_240523APB_FTO_110097 India Post Payments Bank IPOS0000001 KOPPAL 21420

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