Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:30:12 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003009_080623APB_FTO_164576
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-20-003-009-004/423
(KABBARAGI) 		1520003009NRG24080620230584500 08/06/2023 Priyank Kaggeppa 1520003009WL005948 Priyank Kaggeppa 00032 UTIB0000783 306 306 Processed 13/06/2023 2495606138 MISS PRIYANKA DO JUMMANNA STATE BANK OF INDIA(508548)
SubTotal 306 306
2 KUSHTAGI KN-20-003-009-004/120
(KABBARAGI) 		1520003009NRG24080620230584379 08/06/2023 SAVITRI HANAMAPPA 1520003009WL005948 SAVITRI HANAMAPPA 00415 SBIN0011275 612 612 Processed 13/06/2023 2495605972 MISS SAVITRI STATE BANK OF INDIA(508548)
SubTotal 612 612
3 KUSHTAGI KN-20-003-009-004/756
(KABBARAGI) 		1520003009NRG24080620230584532 08/06/2023 MANJUNATHA YAMANURAPPA 1520003009WL005948 MANJUNATHA YAMANURAPPA 00415 SBIN0017863 4284 4284 Processed 13/06/2023 2495606097 MANJUNATH TALLIKERI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KUSHTAGI KN-20-003-009-004/756
(KABBARAGI) 		1520003009NRG24080620230584529 08/06/2023 YAMANAPPA CHANDAPPA 1520003009WL005948 YAMANAPPA CHANDAPPA 00415 SBIN0017863 4284 4284 Processed 13/06/2023 2495606137 YAMANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8568 8568
5 KUSHTAGI KN-20-003-009-004/1003
(KABBARAGI) 		1520003009NRG24080620230584360 08/06/2023 Renuka Raghavendra 1520003009WL005948 Renuka Raghavendra 00415 SBIN0020219 4284 4284 Processed 13/06/2023 2495606129 MISS RENUKA RAGHAVENDRA KUMBALAWATI STATE BANK OF INDIA(508548)
SubTotal 4284 4284
6 KUSHTAGI KN-20-003-009-004/100
(KABBARAGI) 		1520003009NRG24080620230584356 08/06/2023 CHANDAPPA YALLAVVA KATAPUR 1520003009WL005948 CHANDAPPA YALLAVVA KATAPUR 00415 SBIN0020682 306 306 Processed 13/06/2023 2495606092 MR CHANDAPPA KATAPUR STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-009-004/100
(KABBARAGI) 		1520003009NRG24080620230584357 08/06/2023 NILAVVA CHANDAPPA KATAPUR 1520003009WL005948 NILAVVA CHANDAPPA KATAPUR 00415 SBIN0020682 306 306 Processed 13/06/2023 2495606108 MISS NEELAVVA CHANDAPPA KATAPUR STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-009-004/1009
(KABBARAGI) 		1520003009NRG24080620230584363 08/06/2023 Hanamavva Dyavappa 1520003009WL005948 Hanamavva Dyavappa 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495605997 HANAMAVVA W/O DYAVAPPA GOUDRA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
9 KUSHTAGI KN-20-003-009-004/101
(KABBARAGI) 		1520003009NRG24080620230584364 08/06/2023 BABUMIYA HUSENSAB KARUDAGERI 1520003009WL005948 BABUMIYA HUSENSAB KARUDAGERI 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495606033 MR BABUMIYA H KARODAGIRI STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-009-004/101
(KABBARAGI) 		1520003009NRG24080620230584365 08/06/2023 HUSENBEE BASHUSAB 1520003009WL005948 HUSENBEE BASHUSAB 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495606028 MRS HUSSAINBEE BABUMIYA KARODAGIRI STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-009-004/107
(KABBARAGI) 		1520003009NRG24080620230584368 08/06/2023 HOLIYAVVA MASAPPA 1520003009WL005948 HOLIYAVVA MASAPPA 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495606067 MRS HOLEYAVVA STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-009-004/107
(KABBARAGI) 		1520003009NRG24080620230584369 08/06/2023 MASAPPA MALLAPPA KATAPUR 1520003009WL005948 MASAPPA MALLAPPA KATAPUR 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495606054 MASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KUSHTAGI KN-20-003-009-004/107
(KABBARAGI) 		1520003009NRG24080620230584370 08/06/2023 SHARANAPPA MASAPPA 1520003009WL005948 SHARANAPPA MASAPPA 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495606079 MR SHARANAPPA MASAPPA KATAPUR STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-009-004/108
(KABBARAGI) 		1520003009NRG24080620230584371 08/06/2023 Suresh Sangappa 1520003009WL005948 Suresh Sangappa 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495606095 MASTER SURESH STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-009-004/111
(KABBARAGI) 		1520003009NRG24080620230584372 08/06/2023 PAKEERAPPA HANAMAPPA HITHALAMANI 1520003009WL005948 PAKEERAPPA HANAMAPPA HITHALAMANI 00415 SBIN0020682 306 306 Processed 13/06/2023 2495606051 MR PAKEERAPPA HANAMAPPA HITHALAMANI STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-009-004/117
(KABBARAGI) 		1520003009NRG24080620230584375 08/06/2023 Lakshmi Muttappa Hittalamani 1520003009WL005948 Lakshmi Muttappa Hittalamani 00415 SBIN0020682 612 612 Processed 13/06/2023 2495606111 MS LAKSHMI MUTTAPPA HITTALAMANI STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-009-004/117
(KABBARAGI) 		1520003009NRG24080620230584374 08/06/2023 MUTTAPPA GOUDAPPA 1520003009WL005948 MUTTAPPA GOUDAPPA 00415 SBIN0020682 612 612 Processed 13/06/2023 2495606109 MR MUTTAPPA BASANAGOUDA HITTALAMANI STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-009-004/119
(KABBARAGI) 		1520003009NRG24080620230584376 08/06/2023 KANAKAPPA KALAKAPPA PUJAR 1520003009WL005948 KANAKAPPA KALAKAPPA PUJAR 00415 SBIN0020682 612 612 Processed 13/06/2023 2495606044 MR KANAKAPPA STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-009-004/119
(KABBARAGI) 		1520003009NRG24080620230584377 08/06/2023 KASTUREVVA KANAKAPPA PUJAR 1520003009WL005948 KASTUREVVA KANAKAPPA PUJAR 00415 SBIN0020682 612 612 Processed 13/06/2023 2495605980 MRS KASTURI KANAKAPPA PUJAR STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-009-004/119
(KABBARAGI) 		1520003009NRG24080620230584378 08/06/2023 MASAVVA KALAKAPPA 1520003009WL005948 MASAVVA KALAKAPPA 00415 SBIN0020682 612 612 Processed 13/06/2023 2495606112 MS MASAVVA KALAKAPPA PUJARI STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-009-004/120
(KABBARAGI) 		1520003009NRG24080620230584381 08/06/2023 HANAMAPPA YALLAPPA GANADAL 1520003009WL005948 HANAMAPPA YALLAPPA GANADAL 00415 SBIN0020682 306 306 Processed 13/06/2023 2495606114 MR HANAMAPPA YALLAPPA GANADAL STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-009-004/120
(KABBARAGI) 		1520003009NRG24080620230584380 08/06/2023 SHANTAVVA HANAMAPPA GANDAL 1520003009WL005948 SHANTAVVA HANAMAPPA GANDAL 00415 SBIN0020682 306 306 Processed 13/06/2023 2495605979 MRS SHANTHAVVA STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-009-004/123
(KABBARAGI) 		1520003009NRG24080620230584383 08/06/2023 SANTOSH MASAPPA 1520003009WL005948 SANTOSH MASAPPA 00415 SBIN0020682 306 306 Processed 13/06/2023 2495605994 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
24 KUSHTAGI KN-20-003-009-004/123
(KABBARAGI) 		1520003009NRG24080620230584382 08/06/2023 YAMANAVVA MASAPPA VAJJAL 1520003009WL005948 YAMANAVVA MASAPPA VAJJAL 00415 SBIN0020682 306 306 Processed 13/06/2023 2495605995 MS YAMANAVVA STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-009-004/132
(KABBARAGI) 		1520003009NRG24080620230584385 08/06/2023 MASAVVA SHARANAPPA 1520003009WL005948 MASAVVA SHARANAPPA 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495606066 MS MASAVVA SHARANAPPA MYAGALAMANI STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-009-004/132
(KABBARAGI) 		1520003009NRG24080620230584386 08/06/2023 MUTTAPPA SHARANAPPA 1520003009WL005948 MUTTAPPA SHARANAPPA 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495606078 MUTTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KUSHTAGI KN-20-003-009-004/132
(KABBARAGI) 		1520003009NRG24080620230584384 08/06/2023 SHARANAPPA MUDIYAPPA MYAGALAMANI 1520003009WL005948 SHARANAPPA MUDIYAPPA MYAGALAMANI 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495606032 MR SHARANAPPA M MYAGALAMANI STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-009-004/138
(KABBARAGI) 		1520003009NRG24080620230584387 08/06/2023 SUVARNA HANAMAPPA GANGANAL 1520003009WL005948 SUVARNA HANAMAPPA GANGANAL 00415 SBIN0020682 3672 3672 Processed 13/06/2023 2495606048 MRS SUVARNA HANAMAPPA GANGANALA STATE BANK OF INDIA(508548)
29 KUSHTAGI KN-20-003-009-004/139
(KABBARAGI) 		1520003009NRG24080620230584388 08/06/2023 HANAMAGOUDA LAXMANGOUDA 1520003009WL005948 HANAMAGOUDA LAXMANGOUDA 00415 SBIN0020682 3978 3978 Processed 13/06/2023 2495606087 MR HANAMAGOUDA LAKSHMANGOUDA GOUDRU STATE BANK OF INDIA(508548)
30 KUSHTAGI KN-20-003-009-004/139
(KABBARAGI) 		1520003009NRG24080620230584389 08/06/2023 KAVERI HANAMAGOUDA GOUDRA 1520003009WL005948 KAVERI HANAMAGOUDA GOUDRA 00415 SBIN0020682 3978 3978 Processed 13/06/2023 2495605985 MRS KAVERI GOUDR STATE BANK OF INDIA(508548)
31 KUSHTAGI KN-20-003-009-004/152
(KABBARAGI) 		1520003009NRG24080620230584393 08/06/2023 HOLEYAVVA MASAPPA USALAKOPPA 1520003009WL005948 HOLEYAVVA MASAPPA USALAKOPPA 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495606131 MRS HOLIYAVVA MASAPPA USALKOPPA STATE BANK OF INDIA(508548)
32 KUSHTAGI KN-20-003-009-004/152
(KABBARAGI) 		1520003009NRG24080620230584392 08/06/2023 MASAPPA SHANKRAPPA USALAKOPPA 1520003009WL005948 MASAPPA SHANKRAPPA USALAKOPPA 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495606132 MR MASAPPA SHANKRAPPA USALAKOPPA STATE BANK OF INDIA(508548)
33 KUSHTAGI KN-20-003-009-004/152
(KABBARAGI) 		1520003009NRG24080620230584391 08/06/2023 SHENKRAPPA MASAPPA USALAKOPPA 1520003009WL005948 SHENKRAPPA MASAPPA USALAKOPPA 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495605986 MR SHANKRAPPA STATE BANK OF INDIA(508548)
34 KUSHTAGI KN-20-003-009-004/161
(KABBARAGI) 		1520003009NRG24080620230584395 08/06/2023 DURAGESH KAPALAPPA 1520003009WL005948 DURAGESH KAPALAPPA 00415 SBIN0020682 3366 3366 Processed 13/06/2023 2495606005 MR DURAGAPPA STATE BANK OF INDIA(508548)
35 KUSHTAGI KN-20-003-009-004/161
(KABBARAGI) 		1520003009NRG24080620230584394 08/06/2023 KAPALAPPA HANAMAPPA MADAR 1520003009WL005948 KAPALAPPA HANAMAPPA MADAR 00415 SBIN0020682 3978 3978 Processed 13/06/2023 2495606049 MR KAPALAPPA HANAMAPPA MADAR STATE BANK OF INDIA(508548)
36 KUSHTAGI KN-20-003-009-004/161
(KABBARAGI) 		1520003009NRG24080620230584396 08/06/2023 REKHAVVA DURGAPPA MADAR 1520003009WL005948 REKHAVVA DURGAPPA MADAR 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495606073 MRS REKHAVVA MADAR STATE BANK OF INDIA(508548)
37 KUSHTAGI KN-20-003-009-004/195
(KABBARAGI) 		1520003009NRG24080620230584397 08/06/2023 LALITAVVA MALLAPPA KAMBALI 1520003009WL005948 LALITAVVA MALLAPPA KAMBALI 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495606072 MRS LALITAWWA STATE BANK OF INDIA(508548)
38 KUSHTAGI KN-20-003-009-004/196
(KABBARAGI) 		1520003009NRG24080620230584399 08/06/2023 Basavaraj Yamanappa Kamabali 1520003009WL005948 Basavaraj Yamanappa Kamabali 00415 SBIN0020682 3366 3366 Processed 13/06/2023 2495606103 MR BASAVARAJ STATE BANK OF INDIA(508548)
39 KUSHTAGI KN-20-003-009-004/196
(KABBARAGI) 		1520003009NRG24080620230584400 08/06/2023 YAMANAVVA MASAPPA KAMBALI 1520003009WL005948 YAMANAVVA MASAPPA KAMBALI 00415 SBIN0020682 3978 3978 Processed 13/06/2023 2495605983 MR YAMANAPPA MASAPPA KAMBLI STATE BANK OF INDIA(508548)
40 KUSHTAGI KN-20-003-009-004/214
(KABBARAGI) 		1520003009NRG24080620230584401 08/06/2023 NILAMMA MALLIKARJUN HULAGERI 1520003009WL005948 NILAMMA MALLIKARJUN HULAGERI 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495606024 NEELAMMA HULAGERI INDIA POST PAYMENTS BANK LIMITED(508528)
41 KUSHTAGI KN-20-003-009-004/215
(KABBARAGI) 		1520003009NRG24080620230584404 08/06/2023 MANJUNATH MASAPPA NANDYAL 1520003009WL005948 MANJUNATH MASAPPA NANDYAL 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495606077 MR MANJUNATH MASAPPA NANDYAL STATE BANK OF INDIA(508548)
42 KUSHTAGI KN-20-003-009-004/215
(KABBARAGI) 		1520003009NRG24080620230584402 08/06/2023 MASAPPA HANAMAPPA NANDYAL 1520003009WL005948 MASAPPA HANAMAPPA NANDYAL 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495606055 MR MASAPPA HANAMAPPA NANDYAL STATE BANK OF INDIA(508548)
43 KUSHTAGI KN-20-003-009-004/222
(KABBARAGI) 		1520003009NRG24080620230584405 08/06/2023 MUDIYAPPA HANAMAPPA NANDYAL 1520003009WL005948 MUDIYAPPA HANAMAPPA NANDYAL 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495606037 MR MUDIYAPPA H NANDIHAL STATE BANK OF INDIA(508548)
44 KUSHTAGI KN-20-003-009-004/222
(KABBARAGI) 		1520003009NRG24080620230584406 08/06/2023 SUVARN MUDIYAPPA 1520003009WL005948 SUVARN MUDIYAPPA 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495606059 MRS SUVARNA MUDIYAPPA NANDYAKHAL STATE BANK OF INDIA(508548)
45 KUSHTAGI KN-20-003-009-004/224
(KABBARAGI) 		1520003009NRG24080620230584408 08/06/2023 KHAZABEE LALASAB ICHANAL 1520003009WL005948 KHAZABEE LALASAB ICHANAL 00415 SBIN0020682 612 612 Processed 13/06/2023 2495606086 MS KHAJABEE LALASAB ICHANAL STATE BANK OF INDIA(508548)
46 KUSHTAGI KN-20-003-009-004/224
(KABBARAGI) 		1520003009NRG24080620230584407 08/06/2023 LALSAB MABUSAB ICHALAL 1520003009WL005948 LALSAB MABUSAB ICHALAL 00415 SBIN0020682 612 612 Processed 13/06/2023 2495606040 MR LALSAB MEHABOOBSAB 00 STATE BANK OF INDIA(508548)
47 KUSHTAGI KN-20-003-009-004/226
(KABBARAGI) 		1520003009NRG24080620230584409 08/06/2023 CHIDANANDAPPA MALLAPPA KAMBALI 1520003009WL005948 CHIDANANDAPPA MALLAPPA KAMBALI 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495606115 MR CHIDANANDAPPA MALLAPPA KAMBALI STATE BANK OF INDIA(508548)
48 KUSHTAGI KN-20-003-009-004/226
(KABBARAGI) 		1520003009NRG24080620230584410 08/06/2023 SHARANAVVA CHANDAPPA KAMBALI 1520003009WL005948 SHARANAVVA CHANDAPPA KAMBALI 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495606085 MR SHARNAVVA CHIDANANDAPPA KAMBALI STATE BANK OF INDIA(508548)
49 KUSHTAGI KN-20-003-009-004/229
(KABBARAGI) 		1520003009NRG24080620230584411 08/06/2023 JAYASHREE KALAPPA 1520003009WL005948 JAYASHREE KALAPPA 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495606070 MRS JAYSHRI STATE BANK OF INDIA(508548)
50 KUSHTAGI KN-20-003-009-004/23
(KABBARAGI) 		1520003009NRG24080620230584412 08/06/2023 CHANDALINGAPPA CHANDAPPA GURIKAR 1520003009WL005948 CHANDALINGAPPA CHANDAPPA GURIKAR 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495606026 MR CHANDALINGAPPA CHANDAPPA GURIKAR STATE BANK OF INDIA(508548)
51 KUSHTAGI KN-20-003-009-004/23
(KABBARAGI) 		1520003009NRG24080620230584413 08/06/2023 VASANT CHANDALINGAPPA GURIKAR 1520003009WL005948 VASANT CHANDALINGAPPA GURIKAR 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495606000 VASANTA CANARA BANK(508532)
52 KUSHTAGI KN-20-003-009-004/230
(KABBARAGI) 		1520003009NRG24080620230584416 08/06/2023 HANAMAVVA PAVADEPPA KURI 1520003009WL005948 HANAMAVVA PAVADEPPA KURI 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495606060 MRS HANAMAVVA PAVADEPPA KORI STATE BANK OF INDIA(508548)
53 KUSHTAGI KN-20-003-009-004/230
(KABBARAGI) 		1520003009NRG24080620230584417 08/06/2023 MASAPPA PAVADEPPA KURI 1520003009WL005948 MASAPPA PAVADEPPA KURI 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495606102 MR MASAPPA PAVADEPPA KURI STATE BANK OF INDIA(508548)
54 KUSHTAGI KN-20-003-009-004/230
(KABBARAGI) 		1520003009NRG24080620230584415 08/06/2023 PAVADEPPA MASAPPA KURI 1520003009WL005948 PAVADEPPA MASAPPA KURI 00415 SBIN0020682 2754 2754 Processed 13/06/2023 2495606017 MR PAWADEPPA MASAPPA KURI STATE BANK OF INDIA(508548)
55 KUSHTAGI KN-20-003-009-004/233
(KABBARAGI) 		1520003009NRG24080620230584419 08/06/2023 MASAVVA HANAMAPPA 1520003009WL005948 MASAVVA HANAMAPPA 00415 SBIN0020682 3060 3060 Processed 13/06/2023 2495605984 MRS MASAVVA HANAMANTA TOTAD STATE BANK OF INDIA(508548)
56 KUSHTAGI KN-20-003-009-004/233
(KABBARAGI) 		1520003009NRG24080620230584418 08/06/2023 SAKRAVVA CHANDAPPA TOTAD 1520003009WL005948 SAKRAVVA CHANDAPPA TOTAD 00415 SBIN0020682 2754 2754 Processed 13/06/2023 2495606047 MRS SAKRAVVA CHANDAPPA THOTAD STATE BANK OF INDIA(508548)
57 KUSHTAGI KN-20-003-009-004/238
(KABBARAGI) 		1520003009NRG24080620230584420 08/06/2023 HANAMAPPA MUDAKAPPA 1520003009WL005948 HANAMAPPA MUDAKAPPA 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495606001 MR HANAMGOUDA KARADI STATE BANK OF INDIA(508548)
58 KUSHTAGI KN-20-003-009-004/239
(KABBARAGI) 		1520003009NRG24080620230584422 08/06/2023 MASAVVA UMESH KARADI 1520003009WL005948 MASAVVA UMESH KARADI 00415 SBIN0020682 3672 3672 Processed 13/06/2023 2495606083 MS MASAVVA UMESH KARADIGOUDRA STATE BANK OF INDIA(508548)
59 KUSHTAGI KN-20-003-009-004/243
(KABBARAGI) 		1520003009NRG24080620230584424 08/06/2023 CHANDRASHEKHAR MASAPPA TALLIKERI 1520003009WL005948 CHANDRASHEKHAR MASAPPA TALLIKERI 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495606088 MR CHANDRASHEKHAR TALLIKERI STATE BANK OF INDIA(508548)
60 KUSHTAGI KN-20-003-009-004/243
(KABBARAGI) 		1520003009NRG24080620230584423 08/06/2023 SHANKRAVVA MASAPPA TALLIKERI 1520003009WL005948 SHANKRAVVA MASAPPA TALLIKERI 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495606057 SHANKRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
61 KUSHTAGI KN-20-003-009-004/246
(KABBARAGI) 		1520003009NRG24080620230584425 08/06/2023 Saraswati Neragallappa 1520003009WL005948 Saraswati Neragallappa 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495606122 MISS SARASWATI BILIYAPPANAVAR STATE BANK OF INDIA(508548)
62 KUSHTAGI KN-20-003-009-004/247
(KABBARAGI) 		1520003009NRG24080620230584426 08/06/2023 HANAMAPPA MUDAKAPPA KIRASUR 1520003009WL005948 HANAMAPPA MUDAKAPPA KIRASUR 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495606014 MR HANAMAPPA MUDUKAPPA KIRASUR STATE BANK OF INDIA(508548)
63 KUSHTAGI KN-20-003-009-004/248
(KABBARAGI) 		1520003009NRG24080620230584427 08/06/2023 PAVADEPPA BHIRAPPA 1520003009WL005948 PAVADEPPA BHIRAPPA 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495606008 MR PAVADEPPA STATE BANK OF INDIA(508548)
64 KUSHTAGI KN-20-003-009-004/250
(KABBARAGI) 		1520003009NRG24080620230584429 08/06/2023 Manjula Amajappa 1520003009WL005948 Manjula Amajappa 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495606012 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
65 KUSHTAGI KN-20-003-009-004/252
(KABBARAGI) 		1520003009NRG24080620230584430 08/06/2023 KADAPPA SHIDDAPPA VAGGAR 1520003009WL005948 KADAPPA SHIDDAPPA VAGGAR 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495606046 MR KADAPPA SIDDAPPA VAGGAR STATE BANK OF INDIA(508548)
66 KUSHTAGI KN-20-003-009-004/252
(KABBARAGI) 		1520003009NRG24080620230584432 08/06/2023 MASAPPA KADAPPA 1520003009WL005948 MASAPPA KADAPPA 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495606096 MASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
67 KUSHTAGI KN-20-003-009-004/252
(KABBARAGI) 		1520003009NRG24080620230584431 08/06/2023 SAVITRAMMA KADAPPA VAGGAR 1520003009WL005948 SAVITRAMMA KADAPPA VAGGAR 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495605973 MRS SAVITRAMMA KADAPPA VAGGARA STATE BANK OF INDIA(508548)
68 KUSHTAGI KN-20-003-009-004/265
(KABBARAGI) 		1520003009NRG24080620230584434 08/06/2023 MALLAVVA SHARANAPPA VAJJAL 1520003009WL005948 MALLAVVA SHARANAPPA VAJJAL 00415 SBIN0020682 612 612 Processed 13/06/2023 2495606022 MRS MALLAWWA SHARANAPPA VAJJAL STATE BANK OF INDIA(508548)
69 KUSHTAGI KN-20-003-009-004/265
(KABBARAGI) 		1520003009NRG24080620230584433 08/06/2023 SHARANAPPA MASAPPA VAJJAL 1520003009WL005948 SHARANAPPA MASAPPA VAJJAL 00415 SBIN0020682 612 612 Processed 13/06/2023 2495606023 MR SHARANAPPA MASAPPA VAJJAL STATE BANK OF INDIA(508548)
70 KUSHTAGI KN-20-003-009-004/267
(KABBARAGI) 		1520003009NRG24080620230584435 08/06/2023 MASAPPA RANGAPPA 1520003009WL005948 MASAPPA RANGAPPA 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495606125 MALLAPPA N VAJJAL GENERAL POST OFFICE(607245)
71 KUSHTAGI KN-20-003-009-004/267
(KABBARAGI) 		1520003009NRG24080620230584436 08/06/2023 MASAVVA MALLAPPA VAJJAL 1520003009WL005948 MASAVVA MALLAPPA VAJJAL 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495606021 MRS MASAVVA STATE BANK OF INDIA(508548)
72 KUSHTAGI KN-20-003-009-004/275
(KABBARAGI) 		1520003009NRG24080620230584439 08/06/2023 BASAVARAJ HALINGAPPA 1520003009WL005948 BASAVARAJ HALINGAPPA 00415 SBIN0020682 612 612 Processed 13/06/2023 2495606007 MR BASAVARAJ STATE BANK OF INDIA(508548)
73 KUSHTAGI KN-20-003-009-004/275
(KABBARAGI) 		1520003009NRG24080620230584437 08/06/2023 HALINGAPPA MASAPPA VAJJAL 1520003009WL005948 HALINGAPPA MASAPPA VAJJAL 00415 SBIN0020682 612 612 Processed 13/06/2023 2495606127 MR HALINGAPPA MANAPPA VAJJAL STATE BANK OF INDIA(508548)
74 KUSHTAGI KN-20-003-009-004/275
(KABBARAGI) 		1520003009NRG24080620230584438 08/06/2023 SHESHAVVA HALINGAPPA BANDI 1520003009WL005948 SHESHAVVA HALINGAPPA BANDI 00415 SBIN0020682 612 612 Processed 13/06/2023 2495605978 MRS SHESHAVVA STATE BANK OF INDIA(508548)
75 KUSHTAGI KN-20-003-009-004/279
(KABBARAGI) 		1520003009NRG24080620230584440 08/06/2023 BASAPPA NINGAPPA HITTALAMANI 1520003009WL005948 BASAPPA NINGAPPA HITTALAMANI 00415 SBIN0020682 612 612 Processed 13/06/2023 2495606016 MR BASAPPA NINGAPPA HITTALAMANI STATE BANK OF INDIA(508548)
76 KUSHTAGI KN-20-003-009-004/279
(KABBARAGI) 		1520003009NRG24080620230584441 08/06/2023 YAMANAVVA BASAPPA HITTALAMANI 1520003009WL005948 YAMANAVVA BASAPPA HITTALAMANI 00415 SBIN0020682 612 612 Processed 13/06/2023 2495606128 MRS YAMANAVVA BASAPPA HITTALAMANI STATE BANK OF INDIA(508548)
77 KUSHTAGI KN-20-003-009-004/282
(KABBARAGI) 		1520003009NRG24080620230584442 08/06/2023 AYYAVVA GANDAPPA MAGI 1520003009WL005948 AYYAVVA GANDAPPA MAGI 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495606093 MS AYYAVVA GANDHAPPA MAGI STATE BANK OF INDIA(508548)
78 KUSHTAGI KN-20-003-009-004/283
(KABBARAGI) 		1520003009NRG24080620230584445 08/06/2023 LAXMIBHAYI YALLAPPA BANDARAGAL 1520003009WL005948 LAXMIBHAYI YALLAPPA BANDARAGAL 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495606099 MISS LAXMIBHAYI STATE BANK OF INDIA(508548)
79 KUSHTAGI KN-20-003-009-004/283
(KABBARAGI) 		1520003009NRG24080620230584443 08/06/2023 YALLAPPA LAXMAPPA BANDARAGALL 1520003009WL005948 YALLAPPA LAXMAPPA BANDARAGALL 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495606013 MR YALLAPPA LAXMAPPA BANDERGAL STATE BANK OF INDIA(508548)
80 KUSHTAGI KN-20-003-009-004/283
(KABBARAGI) 		1520003009NRG24080620230584444 08/06/2023 YALLAVVA YALLAPPA BANDARAGALL 1520003009WL005948 YALLAVVA YALLAPPA BANDARAGALL 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495606034 YALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
81 KUSHTAGI KN-20-003-009-004/29
(KABBARAGI) 		1520003009NRG24080620230584446 08/06/2023 MUDIYAPPA HANAMAPPA GOUDRU 1520003009WL005948 MUDIYAPPA HANAMAPPA GOUDRU 00415 SBIN0020682 612 612 Processed 13/06/2023 2495606031 MR MUDIYAPPA STATE BANK OF INDIA(508548)
82 KUSHTAGI KN-20-003-009-004/292
(KABBARAGI) 		1520003009NRG24080620230584448 08/06/2023 HANAMAPPA YAMANAPPA BANDARAGALL 1520003009WL005948 HANAMAPPA YAMANAPPA BANDARAGALL 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495606071 MR HANUMAPPA YAMANAPPA BANDARGAL STATE BANK OF INDIA(508548)
83 KUSHTAGI KN-20-003-009-004/292
(KABBARAGI) 		1520003009NRG24080620230584449 08/06/2023 RENUKA HANAMAPPA BANDARAGALL 1520003009WL005948 RENUKA HANAMAPPA BANDARAGALL 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495606084 MS RENUKA HANAMAPPA BANDARAGALL STATE BANK OF INDIA(508548)
84 KUSHTAGI KN-20-003-009-004/297
(KABBARAGI) 		1520003009NRG24080620230584451 08/06/2023 CHANDRAVVA YAMANAPPA BHAJENTRI 1520003009WL005948 CHANDRAVVA YAMANAPPA BHAJENTRI 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495606123 MR CHANDRAVVVA YAMANAPPA BHAJANTRI STATE BANK OF INDIA(508548)
85 KUSHTAGI KN-20-003-009-004/297
(KABBARAGI) 		1520003009NRG24080620230584452 08/06/2023 YAMANAPPA RAGGEPPA BHAJENTRI 1520003009WL005948 YAMANAPPA RAGGEPPA BHAJENTRI 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495606117 MR YAMANAPPA STATE BANK OF INDIA(508548)
86 KUSHTAGI KN-20-003-009-004/308
(KABBARAGI) 		1520003009NRG24080620230584454 08/06/2023 KAPALAVVA YAMANAPPA PUJAR 1520003009WL005948 KAPALAVVA YAMANAPPA PUJAR 00415 SBIN0020682 612 612 Processed 13/06/2023 2495605982 MRS KAPALEVVA YAMANAPPA PUJAR STATE BANK OF INDIA(508548)
87 KUSHTAGI KN-20-003-009-004/309
(KABBARAGI) 		1520003009NRG24080620230584456 08/06/2023 BASAPPA MUDIYAPPA PUJAR 1520003009WL005948 BASAPPA MUDIYAPPA PUJAR 00415 SBIN0020682 612 612 Processed 13/06/2023 2495606050 BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
88 KUSHTAGI KN-20-003-009-004/309
(KABBARAGI) 		1520003009NRG24080620230584457 08/06/2023 MASAVVA BASAPPA PUJAR 1520003009WL005948 MASAVVA BASAPPA PUJAR 00415 SBIN0020682 612 612 Processed 13/06/2023 2495606006 MASAVVA.B.PUJARA. GENERAL POST OFFICE(607245)
89 KUSHTAGI KN-20-003-009-004/313
(KABBARAGI) 		1520003009NRG24080620230584458 08/06/2023 YAMANAPPA KANAKAPPA PUJAR 1520003009WL005948 YAMANAPPA KANAKAPPA PUJAR 00415 SBIN0020682 612 612 Processed 13/06/2023 2495606068 YAMANAPPA K PUJAR GENERAL POST OFFICE(607245)
90 KUSHTAGI KN-20-003-009-004/315
(KABBARAGI) 		1520003009NRG24080620230584461 08/06/2023 HANAMAVVA KAPALAPPA 1520003009WL005948 HANAMAVVA KAPALAPPA 00415 SBIN0020682 612 612 Processed 13/06/2023 2495606113 MS HANAMAVVA KAPALAPPA HITTALAMANI STATE BANK OF INDIA(508548)
91 KUSHTAGI KN-20-003-009-004/315
(KABBARAGI) 		1520003009NRG24080620230584460 08/06/2023 KAPALAPPA KALLAPPA HITTALAMANI 1520003009WL005948 KAPALAPPA KALLAPPA HITTALAMANI 00415 SBIN0020682 612 612 Processed 13/06/2023 2495606053 MR KAPALAPPA KALLAPPA HITHALAMANI STATE BANK OF INDIA(508548)
92 KUSHTAGI KN-20-003-009-004/315
(KABBARAGI) 		1520003009NRG24080620230584462 08/06/2023 MAHESH KAPALAPPA HITTALAMANI 1520003009WL005948 MAHESH KAPALAPPA HITTALAMANI 00415 SBIN0020682 612 612 Processed 13/06/2023 2495606064 MR MAHESH HITALAMANI STATE BANK OF INDIA(508548)
93 KUSHTAGI KN-20-003-009-004/317
(KABBARAGI) 		1520003009NRG24080620230584464 08/06/2023 BASAVVA MUDIYAPPA PUJAR 1520003009WL005948 BASAVVA MUDIYAPPA PUJAR 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495606041 MRS BASAVVA MUDIYAPPA PUJAR STATE BANK OF INDIA(508548)
94 KUSHTAGI KN-20-003-009-004/317
(KABBARAGI) 		1520003009NRG24080620230584463 08/06/2023 MASAPPA MUDIYAPPA PUJAR 1520003009WL005948 MASAPPA MUDIYAPPA PUJAR 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495606029 MR MASAPPA MUDIYAPPA PUJARI STATE BANK OF INDIA(508548)
95 KUSHTAGI KN-20-003-009-004/317
(KABBARAGI) 		1520003009NRG24080620230584465 08/06/2023 SATYAVVA MASAPPA PUJAR 1520003009WL005948 SATYAVVA MASAPPA PUJAR 00415 SBIN0020682 306 306 Processed 13/06/2023 2495606133 MS SATYAVVA MASAPPA PUJAR STATE BANK OF INDIA(508548)
96 KUSHTAGI KN-20-003-009-004/320
(KABBARAGI) 		1520003009NRG24080620230584466 08/06/2023 PARASAPPA DURAGAPPA 1520003009WL005948 PARASAPPA DURAGAPPA 00415 SBIN0020682 3978 3978 Processed 13/06/2023 2495606101 MR PARASAPPA DURGAPPA BHAJANTRI STATE BANK OF INDIA(508548)
97 KUSHTAGI KN-20-003-009-004/33
(KABBARAGI) 		1520003009NRG24080620230584468 08/06/2023 BAILAPPA HANAMAPPA 1520003009WL005948 BAILAPPA HANAMAPPA 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495606118 BAILAPPA H INDUSIND BANK(607189)
98 KUSHTAGI KN-20-003-009-004/33
(KABBARAGI) 		1520003009NRG24080620230584470 08/06/2023 HANAMANTAPPA BAILAPPA 1520003009WL005948 HANAMANTAPPA BAILAPPA 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495606069 MR HANAMAPPA BAILAPPA CHITHAVADAGI STATE BANK OF INDIA(508548)
99 KUSHTAGI KN-20-003-009-004/33
(KABBARAGI) 		1520003009NRG24080620230584467 08/06/2023 PARVATEVVA HANAMAPPA 1520003009WL005948 PARVATEVVA HANAMAPPA 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495605974 MRS PARVATEVVA HANAMAPPA CHITTAVADAGI STATE BANK OF INDIA(508548)
100 KUSHTAGI KN-20-003-009-004/33
(KABBARAGI) 		1520003009NRG24080620230584469 08/06/2023 SHWETA BAILAPPA CHATTAWADAGI 1520003009WL005948 SHWETA BAILAPPA CHATTAWADAGI 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495606134 MRS SHWETA CHATTAWADAGI STATE BANK OF INDIA(508548)
101 KUSHTAGI KN-20-003-009-004/334
(KABBARAGI) 		1520003009NRG24080620230584473 08/06/2023 MASAPPA PARASAPPA GURIKAR 1520003009WL005948 MASAPPA PARASAPPA GURIKAR 00415 SBIN0020682 612 612 Processed 13/06/2023 2495606091 MR MASAPPA STATE BANK OF INDIA(508548)
102 KUSHTAGI KN-20-003-009-004/334
(KABBARAGI) 		1520003009NRG24080620230584472 08/06/2023 MASAVVA PARASAPPA GURIKAR 1520003009WL005948 MASAVVA PARASAPPA GURIKAR 00415 SBIN0020682 612 612 Processed 13/06/2023 2495605991 MRS MASAVVA STATE BANK OF INDIA(508548)
103 KUSHTAGI KN-20-003-009-004/334
(KABBARAGI) 		1520003009NRG24080620230584471 08/06/2023 PARASAPPA CHANDAPPA GURIKAR 1520003009WL005948 PARASAPPA CHANDAPPA GURIKAR 00415 SBIN0020682 612 612 Processed 13/06/2023 2495606025 MR PARASAPPA CHANDAPPA GURIKAR STATE BANK OF INDIA(508548)
104 KUSHTAGI KN-20-003-009-004/337
(KABBARAGI) 		1520003009NRG24080620230584475 08/06/2023 HULLAPPA HANAMAPPA 1520003009WL005948 HULLAPPA HANAMAPPA 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495606090 MR HULLAPPA GURIKARI STATE BANK OF INDIA(508548)
105 KUSHTAGI KN-20-003-009-004/339
(KABBARAGI) 		1520003009NRG24080620230584477 08/06/2023 mabusab imamsab 1520003009WL005948 mabusab imamsab 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495606038 MR MEHABOOBSAB IMAMSAB ICHARAL STATE BANK OF INDIA(508548)
106 KUSHTAGI KN-20-003-009-004/339
(KABBARAGI) 		1520003009NRG24080620230584478 08/06/2023 MANTAZ MABUSABU EACHLAL 1520003009WL005948 MANTAZ MABUSABU EACHLAL 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495606019 MRS MUMTAZ MEHBOOBSAB ICHANALA STATE BANK OF INDIA(508548)
107 KUSHTAGI KN-20-003-009-004/339
(KABBARAGI) 		1520003009NRG24080620230584479 08/06/2023 SHARIFASAB MABUSAB 1520003009WL005948 SHARIFASAB MABUSAB 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495606002 MR SHARIFSAB SHARIFSAB STATE BANK OF INDIA(508548)
108 KUSHTAGI KN-20-003-009-004/346
(KABBARAGI) 		1520003009NRG24080620230584481 08/06/2023 YALLAPPA MALLAPPA GURIKAR 1520003009WL005948 YALLAPPA MALLAPPA GURIKAR 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495606081 MS YALLAPPA MALLAPPA GURIKAR STATE BANK OF INDIA(508548)
109 KUSHTAGI KN-20-003-009-004/350
(KABBARAGI) 		1520003009NRG24080620230584483 08/06/2023 NILAVVA YALLAPPA SANGAMAD 1520003009WL005948 NILAVVA YALLAPPA SANGAMAD 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495606056 MRS NALAUVVA YALLAPPA SANGAMAD STATE BANK OF INDIA(508548)
110 KUSHTAGI KN-20-003-009-004/350
(KABBARAGI) 		1520003009NRG24080620230584482 08/06/2023 YALLAPPA SANGAPPA VAGGAR 1520003009WL005948 YALLAPPA SANGAPPA VAGGAR 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495606030 MR YALLAPPA STATE BANK OF INDIA(508548)
111 KUSHTAGI KN-20-003-009-004/355
(KABBARAGI) 		1520003009NRG24080620230584485 08/06/2023 HANAMAVVA MUDIYAPPA SUDI 1520003009WL005948 HANAMAVVA MUDIYAPPA SUDI 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495605988 MRS HANAMAVVA SUDI STATE BANK OF INDIA(508548)
112 KUSHTAGI KN-20-003-009-004/355
(KABBARAGI) 		1520003009NRG24080620230584484 08/06/2023 MUDIYAPPA MASAPPA 1520003009WL005948 MUDIYAPPA MASAPPA 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495606080 MR MUDIYAPPA MASAPPA SUDI STATE BANK OF INDIA(508548)
113 KUSHTAGI KN-20-003-009-004/362
(KABBARAGI) 		1520003009NRG24080620230584487 08/06/2023 ADAPPA SHIVAPPA RATI 1520003009WL005948 ADAPPA SHIVAPPA RATI 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495606058 MR ADAPPA SHIVAPPA RATI STATE BANK OF INDIA(508548)
114 KUSHTAGI KN-20-003-009-004/362
(KABBARAGI) 		1520003009NRG24080620230584488 08/06/2023 MARIYAVVA ADAPPA 1520003009WL005948 MARIYAVVA ADAPPA 00415 SBIN0020682 918 918 Processed 13/06/2023 2495606100 MRS MARIYAVVA STATE BANK OF INDIA(508548)
115 KUSHTAGI KN-20-003-009-004/362
(KABBARAGI) 		1520003009NRG24080620230584489 08/06/2023 SHARANAPPA ADAPPA RATI 1520003009WL005948 SHARANAPPA ADAPPA RATI 00415 SBIN0020682 612 612 Processed 13/06/2023 2495606110 MR SHARANAPPA STATE BANK OF INDIA(508548)
116 KUSHTAGI KN-20-003-009-004/37
(KABBARAGI) 		1520003009NRG24080620230584492 08/06/2023 Hanamappa Mukkanna Pujar 1520003009WL005948 Hanamappa Mukkanna Pujar 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495606036 MR HANAMAPPA M PUJAR STATE BANK OF INDIA(508548)
117 KUSHTAGI KN-20-003-009-004/370
(KABBARAGI) 		1520003009NRG24080620230584493 08/06/2023 MASAVVA HANAMAPPA GOUDRU 1520003009WL005948 MASAVVA HANAMAPPA GOUDRU 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495606119 MRS MASAVVA GOUDRA STATE BANK OF INDIA(508548)
118 KUSHTAGI KN-20-003-009-004/372
(KABBARAGI) 		1520003009NRG24080620230584494 08/06/2023 DYAMAVVA SHARANAPPA MYAGALAMANI 1520003009WL005948 DYAMAVVA SHARANAPPA MYAGALAMANI 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495606052 DYAMAVVA SHARANAPPA MYAGALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-009-004/372
(KABBARAGI) 		1520003009NRG24080620230584495 08/06/2023 MASAPPA SHARANAPPA MYAGALAMANI 1520003009WL005948 MASAPPA SHARANAPPA MYAGALAMANI 00415 SBIN0020682 3978 3978 Processed 13/06/2023 2495606121 MR MASAPPA MYAGALAMANI STATE BANK OF INDIA(508548)
120 KUSHTAGI KN-20-003-009-004/393
(KABBARAGI) 		1520003009NRG24080620230584497 08/06/2023 KALLANAGOUDA MASANGOUDA POLICE PATIL 1520003009WL005948 KALLANAGOUDA MASANGOUDA POLICE PATIL 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495606116 MR KALLANAGOUDA MASANAGOUDA POLICEPATIL STATE BANK OF INDIA(508548)
121 KUSHTAGI KN-20-003-009-004/393
(KABBARAGI) 		1520003009NRG24080620230584498 08/06/2023 Sangeeta Kallanagouda 1520003009WL005948 Sangeeta Kallanagouda 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495606076 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
122 KUSHTAGI KN-20-003-009-004/403
(KABBARAGI) 		1520003009NRG24080620230584499 08/06/2023 MEGHARAJ CHANDAPPA VAGGAR 1520003009WL005948 MEGHARAJ CHANDAPPA VAGGAR 00415 SBIN0020682 3978 3978 Processed 13/06/2023 2495606018 MEGHARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
123 KUSHTAGI KN-20-003-009-004/486
(KABBARAGI) 		1520003009NRG24080620230584501 08/06/2023 Saroj Yamanur 1520003009WL005948 Saroj Yamanur 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495605990 MRS SAROJ STATE BANK OF INDIA(508548)
124 KUSHTAGI KN-20-003-009-004/49
(KABBARAGI) 		1520003009NRG24080620230584503 08/06/2023 MALLAPPA MARIYAPPA BALAKUNDI 1520003009WL005948 MALLAPPA MARIYAPPA BALAKUNDI 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495606104 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
125 KUSHTAGI KN-20-003-009-004/49
(KABBARAGI) 		1520003009NRG24080620230584505 08/06/2023 MARIYAPPA MALLAPPA 1520003009WL005948 MARIYAPPA MALLAPPA 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495606063 MR MARIYAPPA STATE BANK OF INDIA(508548)
126 KUSHTAGI KN-20-003-009-004/49
(KABBARAGI) 		1520003009NRG24080620230584504 08/06/2023 MASAVVA MALLAPPA BALAKUNDI 1520003009WL005948 MASAVVA MALLAPPA BALAKUNDI 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495606061 MRS MASAVVA MALLAPPA BALAKUNDI STATE BANK OF INDIA(508548)
127 KUSHTAGI KN-20-003-009-004/508
(KABBARAGI) 		1520003009NRG24080620230584507 08/06/2023 PARASAPPA SHIVAPPA 1520003009WL005948 PARASAPPA SHIVAPPA 00415 SBIN0020682 3978 3978 Processed 13/06/2023 2495606105 MR PARASAPPA SHIVAPPA RATI STATE BANK OF INDIA(508548)
128 KUSHTAGI KN-20-003-009-004/510
(KABBARAGI) 		1520003009NRG24080620230584510 08/06/2023 BASAMMA NAGAPPA HUNAGUND 1520003009WL005948 BASAMMA NAGAPPA HUNAGUND 00415 SBIN0020682 612 612 Processed 13/06/2023 2495606043 MRS BASAMMA NAGAPPA HUNAGUNDA STATE BANK OF INDIA(508548)
129 KUSHTAGI KN-20-003-009-004/510
(KABBARAGI) 		1520003009NRG24080620230584509 08/06/2023 CHANDALINGA NAGAPPA 1520003009WL005948 CHANDALINGA NAGAPPA 00415 SBIN0020682 3978 3978 Processed 13/06/2023 2495606094 CHANDALINGA INDIA POST PAYMENTS BANK LIMITED(508528)
130 KUSHTAGI KN-20-003-009-004/512
(KABBARAGI) 		1520003009NRG24080620230584511 08/06/2023 MALLAPPA SHIVAPPA RATI 1520003009WL005948 MALLAPPA SHIVAPPA RATI 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495606039 MR MALLAPPA SHIVAPPA RATI STATE BANK OF INDIA(508548)
131 KUSHTAGI KN-20-003-009-004/512
(KABBARAGI) 		1520003009NRG24080620230584512 08/06/2023 SHANTAVVA MALLAPPA 1520003009WL005948 SHANTAVVA MALLAPPA 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495606020 MRS SHANTAVVA STATE BANK OF INDIA(508548)
132 KUSHTAGI KN-20-003-009-004/517
(KABBARAGI) 		1520003009NRG24080620230584513 08/06/2023 YAMANAPPA LAXMAPPA BAJENTRI 1520003009WL005948 YAMANAPPA LAXMAPPA BAJENTRI 00415 SBIN0020682 3978 3978 Processed 13/06/2023 2495606130 MR YAMANAPPA LAXMAPPA BAJANTRI STATE BANK OF INDIA(508548)
133 KUSHTAGI KN-20-003-009-004/531
(KABBARAGI) 		1520003009NRG24080620230584514 08/06/2023 Manjul Muttappa 1520003009WL005948 Manjul Muttappa 00415 SBIN0020682 3978 3978 Processed 13/06/2023 2495605989 MR MANJUL STATE BANK OF INDIA(508548)
134 KUSHTAGI KN-20-003-009-004/532
(KABBARAGI) 		1520003009NRG24080620230584517 08/06/2023 CHANDRASHEKAR MASAPPA 1520003009WL005948 CHANDRASHEKAR MASAPPA 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495606075 CHANDRASHEKHARA INDIA POST PAYMENTS BANK LIMITED(508528)
135 KUSHTAGI KN-20-003-009-004/532
(KABBARAGI) 		1520003009NRG24080620230584515 08/06/2023 GOURAVVA MASAPPA TALAVAR 1520003009WL005948 GOURAVVA MASAPPA TALAVAR 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495605993 MRS GOURAVVA STATE BANK OF INDIA(508548)
136 KUSHTAGI KN-20-003-009-004/532
(KABBARAGI) 		1520003009NRG24080620230584518 08/06/2023 NETRAVATI MUTTAPPA 1520003009WL005948 NETRAVATI MUTTAPPA 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495606074 MRS NETRAVATI STATE BANK OF INDIA(508548)
137 KUSHTAGI KN-20-003-009-004/535
(KABBARAGI) 		1520003009NRG24080620230584519 08/06/2023 HANAMAVVA BASANAGOUDAPPA HITTLAMANI 1520003009WL005948 HANAMAVVA BASANAGOUDAPPA HITTLAMANI 00415 SBIN0020682 612 612 Processed 13/06/2023 2495606107 MS HANAMAVVA BASANAGOUDAPPA HITTALAMANI STATE BANK OF INDIA(508548)
138 KUSHTAGI KN-20-003-009-004/535
(KABBARAGI) 		1520003009NRG24080620230584520 08/06/2023 KANAKAPPA BASANAGOUDAPPA HITTALANAMANI 1520003009WL005948 KANAKAPPA BASANAGOUDAPPA HITTALANAMANI 00415 SBIN0020682 612 612 Processed 13/06/2023 2495606106 MR KANAKAPPA BASANAGOUDAPPA HITTALAMANI STATE BANK OF INDIA(508548)
139 KUSHTAGI KN-20-003-009-004/545
(KABBARAGI) 		1520003009NRG24080620230584521 08/06/2023 SHARANAPPA YALLAPPA KUMBLAVATI 1520003009WL005948 SHARANAPPA YALLAPPA KUMBLAVATI 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495606015 MR SHARNAPPA YALLAPPA KUMBALAVATI STATE BANK OF INDIA(508548)
140 KUSHTAGI KN-20-003-009-004/551
(KABBARAGI) 		1520003009NRG24080620230584522 08/06/2023 HUSENSAB LADASAB PINJAR 1520003009WL005948 HUSENSAB LADASAB PINJAR 00415 SBIN0020682 612 612 Processed 13/06/2023 2495606035 MR HUSAINSAB LADSAB PINJAR STATE BANK OF INDIA(508548)
141 KUSHTAGI KN-20-003-009-004/563
(KABBARAGI) 		1520003009NRG24080620230584526 08/06/2023 Pavitra Siddarood 1520003009WL005948 Pavitra Siddarood 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495606011 Ms. PAVITRA NUGLI KARNATAKA VIKAS GRAMEENA BANK(607122)
142 KUSHTAGI KN-20-003-009-004/563
(KABBARAGI) 		1520003009NRG24080620230584525 08/06/2023 SIDDHAROOD MASAPPA VATARADA 1520003009WL005948 SIDDHAROOD MASAPPA VATARADA 00415 SBIN0020682 3978 3978 Processed 13/06/2023 2495606003 MR SIDDHAROOD STATE BANK OF INDIA(508548)
143 KUSHTAGI KN-20-003-009-004/651
(KABBARAGI) 		1520003009NRG24080620230584527 08/06/2023 CHANDAPPA MALLAPPA KAMBALI 1520003009WL005948 CHANDAPPA MALLAPPA KAMBALI 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495606045 MR CHANDAPPA STATE BANK OF INDIA(508548)
144 KUSHTAGI KN-20-003-009-004/756
(KABBARAGI) 		1520003009NRG24080620230584530 08/06/2023 ADAMMA YAMANAPPA TALLIKERI 1520003009WL005948 ADAMMA YAMANAPPA TALLIKERI 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495606027 MRS ADAMMAYAMANAPPA YAMANAPPA TALLIKERI STATE BANK OF INDIA(508548)
145 KUSHTAGI KN-20-003-009-004/756
(KABBARAGI) 		1520003009NRG24080620230584531 08/06/2023 CHANDRAKUMAR Y TALLIKERI 1520003009WL005948 CHANDRAKUMAR Y TALLIKERI 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495606062 MR CHANDRAKUMARA STATE BANK OF INDIA(508548)
146 KUSHTAGI KN-20-003-009-004/756
(KABBARAGI) 		1520003009NRG24080620230584533 08/06/2023 YALLALINGAPPA YAMANAPPA 1520003009WL005948 YALLALINGAPPA YAMANAPPA 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495606098 YALLALINGAPPA TALLIKERI INDIA POST PAYMENTS BANK LIMITED(508528)
147 KUSHTAGI KN-20-003-009-004/807
(KABBARAGI) 		1520003009NRG24080620230584535 08/06/2023 MANJAPPA NINGAPPA 1520003009WL005948 MANJAPPA NINGAPPA 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495605976 MR MANJAPPA NINGAPPA KARI STATE BANK OF INDIA(508548)
148 KUSHTAGI KN-20-003-009-004/807
(KABBARAGI) 		1520003009NRG24080620230584534 08/06/2023 SHANTAVVA NINGAPPA KAMBLI 1520003009WL005948 SHANTAVVA NINGAPPA KAMBLI 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495606082 MS SHANTAVVA STATE BANK OF INDIA(508548)
149 KUSHTAGI KN-20-003-009-004/808
(KABBARAGI) 		1520003009NRG24080620230584536 08/06/2023 MASAPPA KAPALAPPA KAMBLI 1520003009WL005948 MASAPPA KAPALAPPA KAMBLI 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495606120 MR MASAPPA STATE BANK OF INDIA(508548)
150 KUSHTAGI KN-20-003-009-004/808
(KABBARAGI) 		1520003009NRG24080620230584537 08/06/2023 MASAVVA MASAPPA 1520003009WL005948 MASAVVA MASAPPA 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495605977 MRS MASAVVA MASAPPA KAMBALI STATE BANK OF INDIA(508548)
151 KUSHTAGI KN-20-003-009-004/883
(KABBARAGI) 		1520003009NRG24080620230584539 08/06/2023 GEETA KAPALAPPA PUJAR 1520003009WL005948 GEETA KAPALAPPA PUJAR 00415 SBIN0020682 612 612 Processed 13/06/2023 2495605996 MRS GEETA PUJAR STATE BANK OF INDIA(508548)
152 KUSHTAGI KN-20-003-009-004/883
(KABBARAGI) 		1520003009NRG24080620230584538 08/06/2023 KAPALAPPA KALAKAPPA PUJAR 1520003009WL005948 KAPALAPPA KALAKAPPA PUJAR 00415 SBIN0020682 612 612 Processed 13/06/2023 2495605981 MR KAPALAPPA KALAKAPPA PUJAR STATE BANK OF INDIA(508548)
153 KUSHTAGI KN-20-003-009-004/911
(KABBARAGI) 		1520003009NRG24080620230584540 08/06/2023 DANESH YAMANAPPA PUJAR 1520003009WL005948 DANESH YAMANAPPA PUJAR 00415 SBIN0020682 612 612 Processed 13/06/2023 2495605975 DANESH CANARA BANK(508532)
154 KUSHTAGI KN-20-003-009-004/911
(KABBARAGI) 		1520003009NRG24080620230584541 08/06/2023 RENUKA DANESH PUJAR 1520003009WL005948 RENUKA DANESH PUJAR 00415 SBIN0020682 612 612 Processed 13/06/2023 2495606009 MRS RENUKA POOJARA STATE BANK OF INDIA(508548)
155 KUSHTAGI KN-20-003-009-004/914
(KABBARAGI) 		1520003009NRG24080620230584542 08/06/2023 NILAVVA SURESH VATARAD 1520003009WL005948 NILAVVA SURESH VATARAD 00415 SBIN0020682 612 612 Processed 13/06/2023 2495605992 MRS NILAVVA STATE BANK OF INDIA(508548)
156 KUSHTAGI KN-20-003-009-004/917
(KABBARAGI) 		1520003009NRG24080620230584544 08/06/2023 ANNAKKA MAHESH PUJAR 1520003009WL005948 ANNAKKA MAHESH PUJAR 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495606010 ANNAKKA W O MAHESH POOJAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
157 KUSHTAGI KN-20-003-009-004/917
(KABBARAGI) 		1520003009NRG24080620230584543 08/06/2023 MAHESH MUDIYAPPA PUJAR 1520003009WL005948 MAHESH MUDIYAPPA PUJAR 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495606089 MR MAHESHA MUDIYAPPA POJARA STATE BANK OF INDIA(508548)
158 KUSHTAGI KN-20-003-009-004/925
(KABBARAGI) 		1520003009NRG24080620230584545 08/06/2023 MAHAGUNDAPPA SHARANAPPA MYAGALAMANI 1520003009WL005948 MAHAGUNDAPPA SHARANAPPA MYAGALAMANI 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495606124 MAHAGUNDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
159 KUSHTAGI KN-20-003-009-004/947
(KABBARAGI) 		1520003009NRG24080620230584548 08/06/2023 LAKSHMI RAMESHA 1520003009WL005948 LAKSHMI RAMESHA 00415 SBIN0020682 612 612 Processed 13/06/2023 2495606135 MRS LAKSHMI STATE BANK OF INDIA(508548)
160 KUSHTAGI KN-20-003-009-004/947
(KABBARAGI) 		1520003009NRG24080620230584547 08/06/2023 RAMESHA BASAVANAGOUDAPPA 1520003009WL005948 RAMESHA BASAVANAGOUDAPPA 00415 SBIN0020682 612 612 Processed 13/06/2023 2495606126 MR RAMESH HITTALAMANI STATE BANK OF INDIA(508548)
161 KUSHTAGI KN-20-003-009-004/948
(KABBARAGI) 		1520003009NRG24080620230584549 08/06/2023 BASAVARAJ MASAPPA GURIKAR 1520003009WL005948 BASAVARAJ MASAPPA GURIKAR 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495606042 MR BASAVARAJ STATE BANK OF INDIA(508548)
162 KUSHTAGI KN-20-003-009-004/948
(KABBARAGI) 		1520003009NRG24080620230584550 08/06/2023 YALLAVVA BASAVARAJ GURIKAR 1520003009WL005948 YALLAVVA BASAVARAJ GURIKAR 00415 SBIN0020682 3978 3978 Processed 13/06/2023 2495606136 MRS YALLAVVA BASAWARAJ GURIKAR STATE BANK OF INDIA(508548)
163 KUSHTAGI KN-20-003-009-004/989
(KABBARAGI) 		1520003009NRG24080620230584553 08/06/2023 PRAVEEN HANAMANT LANKER 1520003009WL005948 PRAVEEN HANAMANT LANKER 00415 SBIN0020682 1224 1224 Processed 13/06/2023 2495606004 MR PRAVEEN L STATE BANK OF INDIA(508548)
SubTotal 491436 491436
164 KUSHTAGI KN-20-003-009-004/510
(KABBARAGI) 		1520003009NRG24080620230584508 08/06/2023 ARUN NAGAPPA HUNAGUND 1520003009WL005948 ARUN NAGAPPA HUNAGUND 00468 UBIN0537608 3978 3978 Processed 13/06/2023 2495605987 ARUN NAGAPPA HUNAGUND UNION BANK OF INDIA(508500)
SubTotal 3978 3978
165 KUSHTAGI KN-20-003-009-004/111
(KABBARAGI) 		1520003009NRG24080620230584373 08/06/2023 SHANTAVVA PAKIRAPPA HITTALAMANI 1520003009WL005948 SHANTAVVA PAKIRAPPA HITTALAMANI 00652 PKGB0010627 306 306 Processed 13/06/2023 2495605968 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUSHTAGI KN-20-003-009-004/215
(KABBARAGI) 		1520003009NRG24080620230584403 08/06/2023 YALLAVVA MASAPPA 1520003009WL005948 YALLAVVA MASAPPA 00652 PKGB0010627 4284 4284 Processed 13/06/2023 2495605999 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KUSHTAGI KN-20-003-009-004/238
(KABBARAGI) 		1520003009NRG24080620230584421 08/06/2023 HANAMAVVA HANAMAPPA 1520003009WL005948 HANAMAVVA HANAMAPPA 00652 PKGB0010627 3978 3978 Processed 13/06/2023 2495605969 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KUSHTAGI KN-20-003-009-004/313
(KABBARAGI) 		1520003009NRG24080620230584459 08/06/2023 ANNAVVA YAMANAPPA PUJAR 1520003009WL005948 ANNAVVA YAMANAPPA PUJAR 00652 PKGB0010627 612 612 Processed 13/06/2023 2495605971 ANNAVVA WO YAMANAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KUSHTAGI KN-20-003-009-004/344
(KABBARAGI) 		1520003009NRG24080620230584480 08/06/2023 MABUBEE RAJESAB 1520003009WL005948 MABUBEE RAJESAB 00652 PKGB0010627 4284 4284 Processed 13/06/2023 2495605970 MABUBI WO RAJESAB PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUSHTAGI KN-20-003-009-004/368
(KABBARAGI) 		1520003009NRG24080620230584490 08/06/2023 MASAPPA FAKIRAPPA 1520003009WL005948 MASAPPA FAKIRAPPA 00652 PKGB0010627 4284 4284 Processed 13/06/2023 2495605964 MASAPPA SO PHAKEERAPPA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KUSHTAGI KN-20-003-009-004/501
(KABBARAGI) 		1520003009NRG24080620230584506 08/06/2023 MALLAVVA MALLAPPA 1520003009WL005948 MALLAVVA MALLAPPA 00652 PKGB0010627 4284 4284 Processed 13/06/2023 2495605966 BHIMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
172 KUSHTAGI KN-20-003-009-004/551
(KABBARAGI) 		1520003009NRG24080620230584523 08/06/2023 RAJAVVA HUSENSAB NADAF 1520003009WL005948 RAJAVVA HUSENSAB NADAF 00652 PKGB0010627 612 612 Processed 13/06/2023 2495605998 RAJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KUSHTAGI KN-20-003-009-004/551
(KABBARAGI) 		1520003009NRG24080620230584524 08/06/2023 Ram Jan Bee 1520003009WL005948 Ram Jan Bee 00652 PKGB0010627 612 612 Processed 13/06/2023 2495605967 RAMAJANBI WO RAJESAB NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KUSHTAGI KN-20-003-009-004/651
(KABBARAGI) 		1520003009NRG24080620230584528 08/06/2023 MANGALAVVA CHANDAPPA KAMBALI 1520003009WL005948 MANGALAVVA CHANDAPPA KAMBALI 00652 PKGB0010627 4284 4284 Processed 13/06/2023 2495605965 MANGALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 27540 27540
175 KUSHTAGI KN-20-003-009-004/140
(KABBARAGI) 		1520003009NRG24080620230584390 08/06/2023 KALAKAMMA BASAPPA 1520003009WL005948 KALAKAMMA BASAPPA 00652 PKGB0010715 612 612 Processed 13/06/2023 2495606065 MS KALAKAVVA STATE BANK OF INDIA(508548)
SubTotal 612 612
176 KUSHTAGI KN-20-003-009-004/1003
(KABBARAGI) 		1520003009NRG24080620230584359 08/06/2023 Raghavendra Yallappa 1520003009WL005948 Raghavendra Yallappa 00691 IPOS0000001 4284 4284 Processed 13/06/2023 2495605963 RAGHAVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
177 KUSHTAGI KN-20-003-009-004/196
(KABBARAGI) 		1520003009NRG24080620230584398 08/06/2023 Yallavva Yamanappa Kamala 1520003009WL005948 Yallavva Yamanappa Kamala 00691 IPOS0000001 1224 1224 Processed 13/06/2023 2495605960 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KUSHTAGI KN-20-003-009-004/23
(KABBARAGI) 		1520003009NRG24080620230584414 08/06/2023 NIRMALVASANT 1520003009WL005948 NIRMALVASANT 00691 IPOS0000001 4284 4284 Processed 13/06/2023 2495605961 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
179 KUSHTAGI KN-20-003-009-004/393
(KABBARAGI) 		1520003009NRG24080620230584496 08/06/2023 YAMANAVVA MASANAGOUDA 1520003009WL005948 YAMANAVVA MASANAGOUDA 00691 IPOS0000001 4284 4284 Processed 13/06/2023 2495605957 YAMANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
180 KUSHTAGI KN-20-003-009-004/983
(KABBARAGI) 		1520003009NRG24080620230584551 08/06/2023 RAMESH SHARANAPPA 1520003009WL005948 RAMESH SHARANAPPA 00691 IPOS0000001 3978 3978 Processed 13/06/2023 2495605962 MR RAMESH STATE BANK OF INDIA(508548)
SubTotal 18054 18054
Total 555390 555390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003009_080623APB_FTO_164576 AXIS BANK UTIB0000783 URVA, MANGALORE 306
2 KUSHTAGI KN1520003009_080623APB_FTO_164576 State Bank of India SBIN0011275 GAJENDRAGAD 612
3 KUSHTAGI KN1520003009_080623APB_FTO_164576 State Bank of India SBIN0017863 Kushtagi 8568
4 KUSHTAGI KN1520003009_080623APB_FTO_164576 State Bank of India SBIN0020219 HANAMSAGAR 4284
5 KUSHTAGI KN1520003009_080623APB_FTO_164576 State Bank of India SBIN0020682 HULIGERI 491436
6 KUSHTAGI KN1520003009_080623APB_FTO_164576 Union Bank of India UBIN0537608 BADAMI 3978
7 KUSHTAGI KN1520003009_080623APB_FTO_164576 Pragathi Krishna Gramin Bank PKGB0010627 Hanumasagar 27540
8 KUSHTAGI KN1520003009_080623APB_FTO_164576 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 612
9 KUSHTAGI KN1520003009_080623APB_FTO_164576 India Post Payments Bank IPOS0000001 KOPPAL 18054

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