Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:47:36 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003009_090523APB_FTO_71067
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-20-003-009-003/189
(KABBARAGI) 		1520003009NRG24090520230236018 09/05/2023 SHARANAPPA ANDAPPA ANGADI 1520003009WL002874 SHARANAPPA ANDAPPA ANGADI 00078 CNRB0006188 3978 3978 Processed 24/05/2023 1817733106 SHARANAPPA ANGADI CANARA BANK(508532)
2 KUSHTAGI KN-20-003-009-003/204
(KABBARAGI) 		1520003009NRG24090520230236035 09/05/2023 ANDAPPA NAGAPPA GADAD 1520003009WL002874 ANDAPPA NAGAPPA GADAD 00078 CNRB0006188 4284 4284 Processed 24/05/2023 1817733090 ANDAPPA GADAD CANARA BANK(508532)
SubTotal 8262 8262
3 KUSHTAGI KN-20-003-009-003/207
(KABBARAGI) 		1520003009NRG24090520230236039 09/05/2023 PRAKASH NINGAPPA ANGADI 1520003009WL002874 PRAKASH NINGAPPA ANGADI 00415 SBIN0002273 4284 4284 Processed 24/05/2023 1817733107 PRAKASH NINGAPPA ANGADI STATE BANK OF INDIA(508548)
SubTotal 4284 4284
4 KUSHTAGI KN-20-003-009-003/64
(KABBARAGI) 		1520003009NRG24090520230236094 09/05/2023 CHANDAPPA TIPPANNA VADDAR 1520003009WL002874 CHANDAPPA TIPPANNA VADDAR 00415 SBIN0020210 4284 4284 Processed 24/05/2023 1817733138 MR CHANDAPPA STATE BANK OF INDIA(508548)
SubTotal 4284 4284
5 KUSHTAGI KN-20-003-009-003/107
(KABBARAGI) 		1520003009NRG24090520230235997 09/05/2023 CHANDANAGOUDA SANGANAGOUDA PATIL 1520003009WL002874 CHANDANAGOUDA SANGANAGOUDA PATIL 00415 SBIN0020219 2448 2448 Processed 24/05/2023 1817733127 MR CHANDANAGOUDA SANGANAGOUDA PATIL STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-009-003/107
(KABBARAGI) 		1520003009NRG24090520230235996 09/05/2023 GURUNAGOUDA CHANDANAGOUDA PATIL 1520003009WL002874 GURUNAGOUDA CHANDANAGOUDA PATIL 00415 SBIN0020219 2448 2448 Processed 24/05/2023 1817733130 MR GURUNA GOWDA PATIL STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-009-003/20
(KABBARAGI) 		1520003009NRG24090520230236030 09/05/2023 MUTTANNA MALLAPPA AKKI 1520003009WL002874 MUTTANNA MALLAPPA AKKI 00415 SBIN0020219 3978 3978 Processed 24/05/2023 1817733112 MR MUTTANNA AKKI STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-009-003/5
(JAGIRGUDADUR) 		1520003009NRG24090520230236078 09/05/2023 SATYAVVA K NASAGUNNI 1520003009WL002874 SATYAVVA K NASAGUNNI 00415 SBIN0020219 4284 4284 Processed 24/05/2023 1817733132 SATYAMMA WO KUDLEPPA NASAGUNNI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUSHTAGI KN-20-003-009-003/62
(KABBARAGI) 		1520003009NRG24090520230236093 09/05/2023 CHANDAPPA KARIYAPPA 1520003009WL002874 CHANDAPPA KARIYAPPA 00415 SBIN0020219 3366 3366 Processed 24/05/2023 1817733043 MR CHANDAPPA KARIYAPPA WALIKARA STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-009-003/62
(KABBARAGI) 		1520003009NRG24090520230236091 09/05/2023 RAMESH KARIYAPPA 1520003009WL002874 RAMESH KARIYAPPA 00415 SBIN0020219 4284 4284 Processed 24/05/2023 1817733131 RAMESH KARIYAPPA UPPAR VALIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20808 20808
11 KUSHTAGI KN-20-003-009-003/102
(KABBARAGI) 		1520003009NRG24090520230235991 09/05/2023 ASHVINI SHEKHARAGOUDA HIREGOUDRA 1520003009WL002874 ASHVINI SHEKHARAGOUDA HIREGOUDRA 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817733070 MISS ASHWINI HIREGOUDRA STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-009-003/102
(KABBARAGI) 		1520003009NRG24090520230235990 09/05/2023 Shekharagouda 1520003009WL002874 Shekharagouda 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817733054 MR SHEKHARAGOUDA BASANAGOUDA HIREGOUDRA STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-009-003/103
(KABBARAGI) 		1520003009NRG24090520230235995 09/05/2023 CHANNAYYA KIDIYAYYA 1520003009WL002874 CHANNAYYA KIDIYAYYA 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817733067 MR CHANNAYYA KIDAYYA KONNUR STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-009-003/103
(KABBARAGI) 		1520003009NRG24090520230235994 09/05/2023 POOJA NAGAYYA KONNUR 1520003009WL002874 POOJA NAGAYYA KONNUR 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817733117 MRS POOJA KANNOR STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-009-003/103
(KABBARAGI) 		1520003009NRG24090520230235993 09/05/2023 PUSHPA CHANNAYYA KONNUR 1520003009WL002874 PUSHPA CHANNAYYA KONNUR 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817733116 MRS PUSHPA STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-009-003/12
(KABBARAGI) 		1520003009NRG24090520230235999 09/05/2023 RUDRESH BASAVARAJ 1520003009WL002874 RUDRESH BASAVARAJ 00415 SBIN0020682 3978 3978 Processed 24/05/2023 1817733075 MR RUDRESH STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-009-003/129
(KABBARAGI) 		1520003009NRG24090520230236000 09/05/2023 DAYANANDA BHIMAPPA 1520003009WL002874 DAYANANDA BHIMAPPA 00415 SBIN0020682 3978 3978 Processed 24/05/2023 1817733110 MR DAYANANDA STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-009-003/148
(KABBARAGI) 		1520003009NRG24090520230236001 09/05/2023 NILAMMA SHANKARGOUDA HUGGI 1520003009WL002874 NILAMMA SHANKARGOUDA HUGGI 00415 SBIN0020682 3978 3978 Processed 24/05/2023 1817733064 NEELAMMA HUGGIGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-009-003/150
(KABBARAGI) 		1520003009NRG24090520230236002 09/05/2023 AMBRESH ANDAPPA AKKI 1520003009WL002874 AMBRESH ANDAPPA AKKI 00415 SBIN0020682 3978 3978 Processed 24/05/2023 1817733081 MR AMBRAPPA ANDAPPA AKKI STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-009-003/150
(KABBARAGI) 		1520003009NRG24090520230236003 09/05/2023 JYOTI AMARESH AKKI 1520003009WL002874 JYOTI AMARESH AKKI 00415 SBIN0020682 3672 3672 Processed 24/05/2023 1817733113 MRS JYOTI STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-009-003/166
(KABBARAGI) 		1520003009NRG24090520230236006 09/05/2023 neelamma suresh 1520003009WL002874 neelamma suresh 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817733114 MRS NEELAMMA AKKI STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-009-003/173
(KABBARAGI) 		1520003009NRG24090520230236009 09/05/2023 RAVI SHARANAPPA KOLLI 1520003009WL002874 RAVI SHARANAPPA KOLLI 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817733120 MR RAVI S KOLLI STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-009-003/173
(KABBARAGI) 		1520003009NRG24090520230236008 09/05/2023 SHARANAPPA NINGAPPA KOLLI 1520003009WL002874 SHARANAPPA NINGAPPA KOLLI 00415 SBIN0020682 918 918 Processed 24/05/2023 1817733077 Mr. Sharanappa N Kolli KARNATAKA VIKAS GRAMEENA BANK(607122)
24 KUSHTAGI KN-20-003-009-003/173
(KABBARAGI) 		1520003009NRG24090520230236007 09/05/2023 VISHALAKSHI SHARANAPPA KOLLI 1520003009WL002874 VISHALAKSHI SHARANAPPA KOLLI 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817733066 MISS VISHALAKSHI SHARANAPPA KOLLI STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-009-003/181
(KABBARAGI) 		1520003009NRG24090520230236013 09/05/2023 ANDAPPA MALLAPPA AKKI 1520003009WL002874 ANDAPPA MALLAPPA AKKI 00415 SBIN0020682 3060 3060 Processed 24/05/2023 1817733041 ANDAPPA M AKKI CANARA BANK(508532)
26 KUSHTAGI KN-20-003-009-003/181
(KABBARAGI) 		1520003009NRG24090520230236012 09/05/2023 CHANDAPPA MALLAPPA AKKI 1520003009WL002874 CHANDAPPA MALLAPPA AKKI 00415 SBIN0020682 3060 3060 Processed 24/05/2023 1817733134 MR CHANDAPPA MALLAPPA AKKI STATE BANK OF INDIA(508548)
27 KUSHTAGI KN-20-003-009-003/181
(KABBARAGI) 		1520003009NRG24090520230236011 09/05/2023 MAHADEVI MALLAPPA AKKI 1520003009WL002874 MAHADEVI MALLAPPA AKKI 00415 SBIN0020682 3978 3978 Processed 24/05/2023 1817733111 MRS MAHADEVI AKKI STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-009-003/181
(KABBARAGI) 		1520003009NRG24090520230236010 09/05/2023 MALLAPPA CHANDAPPA AKKI 1520003009WL002874 MALLAPPA CHANDAPPA AKKI 00415 SBIN0020682 3978 3978 Processed 24/05/2023 1817733143 MR MALLAPPA CHANDAPPA HAKKI STATE BANK OF INDIA(508548)
29 KUSHTAGI KN-20-003-009-003/186
(KABBARAGI) 		1520003009NRG24090520230236017 09/05/2023 AMARESH SANGAPPA YALIGAR 1520003009WL002874 AMARESH SANGAPPA YALIGAR 00415 SBIN0020682 3978 3978 Processed 24/05/2023 1817733034 MR AMARESH STATE BANK OF INDIA(508548)
30 KUSHTAGI KN-20-003-009-003/186
(KABBARAGI) 		1520003009NRG24090520230236015 09/05/2023 MAHADEVI SANGAPPA ELIGAR 1520003009WL002874 MAHADEVI SANGAPPA ELIGAR 00415 SBIN0020682 3978 3978 Processed 24/05/2023 1817733061 MISS MAHADEVI SANGAPPA ELIGER STATE BANK OF INDIA(508548)
31 KUSHTAGI KN-20-003-009-003/186
(KABBARAGI) 		1520003009NRG24090520230236016 09/05/2023 SURESH SANGAPPA YALIGAR 1520003009WL002874 SURESH SANGAPPA YALIGAR 00415 SBIN0020682 3978 3978 Processed 24/05/2023 1817733071 MR SURESH STATE BANK OF INDIA(508548)
32 KUSHTAGI KN-20-003-009-003/189
(KABBARAGI) 		1520003009NRG24090520230236020 09/05/2023 SANGAPPA ANDAPPA ANGADI 1520003009WL002874 SANGAPPA ANDAPPA ANGADI 00415 SBIN0020682 918 918 Processed 24/05/2023 1817733040 SANGAPPA ANGADI UNION BANK OF INDIA(508500)
33 KUSHTAGI KN-20-003-009-003/190
(KABBARAGI) 		1520003009NRG24090520230236022 09/05/2023 ERAPPA NAGAPPA 1520003009WL002874 ERAPPA NAGAPPA 00415 SBIN0020682 3978 3978 Processed 24/05/2023 1817733124 IRAPPA. N. ANGADI GENERAL POST OFFICE(607245)
34 KUSHTAGI KN-20-003-009-003/196
(KABBARAGI) 		1520003009NRG24090520230236023 09/05/2023 IRAVVA HUCHAPPA TENGINAKAYI 1520003009WL002874 IRAVVA HUCHAPPA TENGINAKAYI 00415 SBIN0020682 3978 3978 Processed 24/05/2023 1817733051 MRS IRAVVA IRAVVA STATE BANK OF INDIA(508548)
35 KUSHTAGI KN-20-003-009-003/197
(KABBARAGI) 		1520003009NRG24090520230236024 09/05/2023 SHANTA BASAVARAJ ANGADI 1520003009WL002874 SHANTA BASAVARAJ ANGADI 00415 SBIN0020682 3978 3978 Processed 24/05/2023 1817733108 MRS SHANTAVVA BASAVARAJA ANGADI STATE BANK OF INDIA(508548)
36 KUSHTAGI KN-20-003-009-003/198
(KABBARAGI) 		1520003009NRG24090520230236025 09/05/2023 MAHANTAGOUDA BASANAGOUDA HUGGI 1520003009WL002874 MAHANTAGOUDA BASANAGOUDA HUGGI 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817733148 MR MANTAGOUDA BASANAGOUDA HUGGI STATE BANK OF INDIA(508548)
37 KUSHTAGI KN-20-003-009-003/198
(KABBARAGI) 		1520003009NRG24090520230236026 09/05/2023 NINGAMMA MAHANTAGOUDA HUGGI 1520003009WL002874 NINGAMMA MAHANTAGOUDA HUGGI 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817733044 MRS NINGAMMA MNG OF BHUMIKA STATE BANK OF INDIA(508548)
38 KUSHTAGI KN-20-003-009-003/20
(KABBARAGI) 		1520003009NRG24090520230236029 09/05/2023 ANDANEPPA MALLAPPA AKKI 1520003009WL002874 ANDANEPPA MALLAPPA AKKI 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817733079 MR ANDANEPPA MALLAPPA AKKI STATE BANK OF INDIA(508548)
39 KUSHTAGI KN-20-003-009-003/20
(KABBARAGI) 		1520003009NRG24090520230236031 09/05/2023 JAGADISH MALLAPPA AKKI 1520003009WL002874 JAGADISH MALLAPPA AKKI 00415 SBIN0020682 3978 3978 Processed 24/05/2023 1817733078 MR JAGADISH AKKI STATE BANK OF INDIA(508548)
40 KUSHTAGI KN-20-003-009-003/20
(KABBARAGI) 		1520003009NRG24090520230236027 09/05/2023 MALLAPPA ANDANEPPA AKKI 1520003009WL002874 MALLAPPA ANDANEPPA AKKI 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817733152 MALLAPPA S O ANDANAPPA AKKI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
41 KUSHTAGI KN-20-003-009-003/200
(KABBARAGI) 		1520003009NRG24090520230236032 09/05/2023 SHANTA ANDAPPA BADIGER 1520003009WL002874 SHANTA ANDAPPA BADIGER 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817733056 MISS SHANTA ANDAPPA BADIGER STATE BANK OF INDIA(508548)
42 KUSHTAGI KN-20-003-009-003/204
(KABBARAGI) 		1520003009NRG24090520230236034 09/05/2023 BASAMMA NAGAPPA GADAD 1520003009WL002874 BASAMMA NAGAPPA GADAD 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817733045 BASAMMA NAGAPPA GADAD THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
43 KUSHTAGI KN-20-003-009-003/204
(KABBARAGI) 		1520003009NRG24090520230236036 09/05/2023 MAHESH NAGAPPA GADADA 1520003009WL002874 MAHESH NAGAPPA GADADA 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817733072 MAHESH GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-009-003/204
(KABBARAGI) 		1520003009NRG24090520230236033 09/05/2023 NAGAPPA HULLAPPA GADAD 1520003009WL002874 NAGAPPA HULLAPPA GADAD 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817733141 MR NAGAPPA HULLAPPA GADED STATE BANK OF INDIA(508548)
45 KUSHTAGI KN-20-003-009-003/207
(KABBARAGI) 		1520003009NRG24090520230236038 09/05/2023 SHARANAMMA NINGAPPA ANGADI 1520003009WL002874 SHARANAMMA NINGAPPA ANGADI 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817733062 MISS SHRANAMMA NINGAPPA ANGADI STATE BANK OF INDIA(508548)
46 KUSHTAGI KN-20-003-009-003/208
(KABBARAGI) 		1520003009NRG24090520230236041 09/05/2023 GANGIMALAVVA MALLANAGOUDA HUGGI 1520003009WL002874 GANGIMALAVVA MALLANAGOUDA HUGGI 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817733060 MRS GANGIMALAVVA STATE BANK OF INDIA(508548)
47 KUSHTAGI KN-20-003-009-003/208
(KABBARAGI) 		1520003009NRG24090520230236040 09/05/2023 MALLANAGOUDA SHIVANAGOUDA HUGGI 1520003009WL002874 MALLANAGOUDA SHIVANAGOUDA HUGGI 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817733129 MR MALLANAGOUDA STATE BANK OF INDIA(508548)
48 KUSHTAGI KN-20-003-009-003/211
(KABBARAGI) 		1520003009NRG24090520230236043 09/05/2023 LAXMIBAYI PARASURAM AKKI 1520003009WL002874 LAXMIBAYI PARASURAM AKKI 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817733118 MRS LAXMIBAYI STATE BANK OF INDIA(508548)
49 KUSHTAGI KN-20-003-009-003/211
(KABBARAGI) 		1520003009NRG24090520230236042 09/05/2023 PARASHURAM SANGAPPA AKKI 1520003009WL002874 PARASHURAM SANGAPPA AKKI 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817733042 MR PARASAPPA SANGAPPA AKKI STATE BANK OF INDIA(508548)
50 KUSHTAGI KN-20-003-009-003/212
(KABBARAGI) 		1520003009NRG24090520230236044 09/05/2023 NAGANAGOUDA NINGANAGOUDA POPATIL 1520003009WL002874 NAGANAGOUDA NINGANAGOUDA POPATIL 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817733128 MR NAGANAGOUDA STATE BANK OF INDIA(508548)
51 KUSHTAGI KN-20-003-009-003/216
(KABBARAGI) 		1520003009NRG24090520230236045 09/05/2023 PARVATI HULLAPPA VALIKAR 1520003009WL002874 PARVATI HULLAPPA VALIKAR 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817733046 MRS PARVATI STATE BANK OF INDIA(508548)
52 KUSHTAGI KN-20-003-009-003/228
(KABBARAGI) 		1520003009NRG24090520230236050 09/05/2023 KAVYA MALLAPPA ANGADI 1520003009WL002874 KAVYA MALLAPPA ANGADI 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817733119 MRS KAVYA STATE BANK OF INDIA(508548)
53 KUSHTAGI KN-20-003-009-003/28
(KABBARAGI) 		1520003009NRG24090520230236052 09/05/2023 SHARANAPPA NAGAPPA PURTAGEI 1520003009WL002874 SHARANAPPA NAGAPPA PURTAGEI 00415 SBIN0020682 3978 3978 Processed 24/05/2023 1817733038 MR SHARANAPPA STATE BANK OF INDIA(508548)
54 KUSHTAGI KN-20-003-009-003/304
(KABBARAGI) 		1520003009NRG24090520230236055 09/05/2023 BASAVARAJ PAVADEPPA IRAGAR 1520003009WL002874 BASAVARAJ PAVADEPPA IRAGAR 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817733048 MR BASAWARAJ STATE BANK OF INDIA(508548)
55 KUSHTAGI KN-20-003-009-003/304
(KABBARAGI) 		1520003009NRG24090520230236054 09/05/2023 MAHADEVI 1520003009WL002874 MAHADEVI 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817733058 LAXMIBAI PAVADEPPA ERAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-009-003/304
(KABBARAGI) 		1520003009NRG24090520230236053 09/05/2023 pavadeppa duragappa iragar 1520003009WL002874 pavadeppa duragappa iragar 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817733140 MR PAVADEPPA DURGAPPA IRAGAR STATE BANK OF INDIA(508548)
57 KUSHTAGI KN-20-003-009-003/34
(KABBARAGI) 		1520003009NRG24090520230236056 09/05/2023 RATNAVVA 1520003009WL002874 RATNAVVA 00415 SBIN0020682 1836 1836 Processed 24/05/2023 1817733052 MRS RATNAVVA GADIGEPPA JEEVANNAVAR STATE BANK OF INDIA(508548)
58 KUSHTAGI KN-20-003-009-003/35
(KABBARAGI) 		1520003009NRG24090520230236059 09/05/2023 BASAVARAJ VEERABHADRAPPA 1520003009WL002874 BASAVARAJ VEERABHADRAPPA 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817733053 MR BASAWARAJ YALIGER STATE BANK OF INDIA(508548)
59 KUSHTAGI KN-20-003-009-003/35
(KABBARAGI) 		1520003009NRG24090520230236058 09/05/2023 IRAVVA VEERABHADRAPPA 1520003009WL002874 IRAVVA VEERABHADRAPPA 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817733133 MRS ERAV V A YALIGAR STATE BANK OF INDIA(508548)
60 KUSHTAGI KN-20-003-009-003/35
(KABBARAGI) 		1520003009NRG24090520230236060 09/05/2023 NAGARAJ VEERABHADRAPPA EILGAR 1520003009WL002874 NAGARAJ VEERABHADRAPPA EILGAR 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817733068 MR NAGARAJ ELIGAR STATE BANK OF INDIA(508548)
61 KUSHTAGI KN-20-003-009-003/35
(KABBARAGI) 		1520003009NRG24090520230236057 09/05/2023 VEERABHADRAPPA MADIVALAPPA YALIGAR 1520003009WL002874 VEERABHADRAPPA MADIVALAPPA YALIGAR 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817733137 VIRABHADRAPPA MADIVALAPPA YALIGAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
62 KUSHTAGI KN-20-003-009-003/40
(KABBARAGI) 		1520003009NRG24090520230236062 09/05/2023 CHANDANGOUDA SHIVANGOUDA HUGGI 1520003009WL002874 CHANDANGOUDA SHIVANGOUDA HUGGI 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817733073 MR CHANDANAGOUDA SIDDANAGOUDA HUGGI STATE BANK OF INDIA(508548)
63 KUSHTAGI KN-20-003-009-003/40
(KABBARAGI) 		1520003009NRG24090520230236061 09/05/2023 NILAVVA SIDDANGOUDA HUGGI 1520003009WL002874 NILAVVA SIDDANGOUDA HUGGI 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817733057 MISS NILAVVA SIDDANAGOUDA HUGGI STATE BANK OF INDIA(508548)
64 KUSHTAGI KN-20-003-009-003/40
(KABBARAGI) 		1520003009NRG24090520230236063 09/05/2023 SIDDANAGOUDA BASANAGOUDA 1520003009WL002874 SIDDANAGOUDA BASANAGOUDA 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817733153 MR SIDDANAGOWDA BASANAGOUDA HOGGI STATE BANK OF INDIA(508548)
65 KUSHTAGI KN-20-003-009-003/41
(KABBARAGI) 		1520003009NRG24090520230236065 09/05/2023 NAVINKUMAR SHIVAPPA GADAD 1520003009WL002874 NAVINKUMAR SHIVAPPA GADAD 00415 SBIN0020682 3672 3672 Processed 24/05/2023 1817733036 MR NAVINKUMAR STATE BANK OF INDIA(508548)
66 KUSHTAGI KN-20-003-009-003/41
(KABBARAGI) 		1520003009NRG24090520230236064 09/05/2023 SHIVAPPA HULLAPPA GADED 1520003009WL002874 SHIVAPPA HULLAPPA GADED 00415 SBIN0020682 3672 3672 Processed 24/05/2023 1817733144 MR SHIVAPPA HULLAPPA GADAD STATE BANK OF INDIA(508548)
67 KUSHTAGI KN-20-003-009-003/44
(KABBARAGI) 		1520003009NRG24090520230236068 09/05/2023 MALLIKARJUNA NINGAPPA 1520003009WL002874 MALLIKARJUNA NINGAPPA 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817733035 MR MALLIKARJUN STATE BANK OF INDIA(508548)
68 KUSHTAGI KN-20-003-009-003/44
(KABBARAGI) 		1520003009NRG24090520230236067 09/05/2023 NAGAVVA NINGARAJ AKKI 1520003009WL002874 NAGAVVA NINGARAJ AKKI 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817733069 MR NAGAMMA AKKI STATE BANK OF INDIA(508548)
69 KUSHTAGI KN-20-003-009-003/44
(KABBARAGI) 		1520003009NRG24090520230236066 09/05/2023 NINGAPPA RUDRAPPA AKKI 1520003009WL002874 NINGAPPA RUDRAPPA AKKI 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817733151 MR NINGAPPA RUDRAPPA AKKI STATE BANK OF INDIA(508548)
70 KUSHTAGI KN-20-003-009-003/47
(KABBARAGI) 		1520003009NRG24090520230236069 09/05/2023 SANGAPPA BASAPPA MANKANI 1520003009WL002874 SANGAPPA BASAPPA MANKANI 00415 SBIN0020682 3978 3978 Processed 24/05/2023 1817733145 MR SANGAPPA BASAPPA MANKANI STATE BANK OF INDIA(508548)
71 KUSHTAGI KN-20-003-009-003/47
(KABBARAGI) 		1520003009NRG24090520230236070 09/05/2023 VIRABASAMMA SANGAPPA MANKANI 1520003009WL002874 VIRABASAMMA SANGAPPA MANKANI 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817733076 ERABASAMMA MANKANAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-009-003/48
(KABBARAGI) 		1520003009NRG24090520230236075 09/05/2023 CHANDAYYA SANGAYYA 1520003009WL002874 CHANDAYYA SANGAYYA 00415 SBIN0020682 3978 3978 Processed 24/05/2023 1817733125 MR CHANDAYYA STATE BANK OF INDIA(508548)
73 KUSHTAGI KN-20-003-009-003/48
(KABBARAGI) 		1520003009NRG24090520230236076 09/05/2023 PARVATI MAHANTAYYA HIREMATH 1520003009WL002874 PARVATI MAHANTAYYA HIREMATH 00415 SBIN0020682 3978 3978 Processed 24/05/2023 1817733123 Mrs. PARVATI SHIVAYYA HIREMTH KARNATAKA VIKAS GRAMEENA BANK(607122)
74 KUSHTAGI KN-20-003-009-003/48
(KABBARAGI) 		1520003009NRG24090520230236074 09/05/2023 SANGAMMA MUTTAYYA HIREMATH 1520003009WL002874 SANGAMMA MUTTAYYA HIREMATH 00415 SBIN0020682 3978 3978 Processed 24/05/2023 1817733122 MS SANGAMMA H STATE BANK OF INDIA(508548)
75 KUSHTAGI KN-20-003-009-003/48
(KABBARAGI) 		1520003009NRG24090520230236071 09/05/2023 SANGAYYA SIDRAMAYYA HIREMATH 1520003009WL002874 SANGAYYA SIDRAMAYYA HIREMATH 00415 SBIN0020682 1530 1530 Processed 24/05/2023 1817733150 SANGAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUSHTAGI KN-20-003-009-003/5
(JAGIRGUDADUR) 		1520003009NRG24090520230236077 09/05/2023 KUDLEPPA NINGAPPA NASAGUNNI 1520003009WL002874 KUDLEPPA NINGAPPA NASAGUNNI 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817733136 MR KUDLEPPA NINGAPPA NASAGUNNI STATE BANK OF INDIA(508548)
77 KUSHTAGI KN-20-003-009-003/58
(KABBARAGI) 		1520003009NRG24090520230236083 09/05/2023 CHANDAPPA BASAPPA KANCHER 1520003009WL002874 CHANDAPPA BASAPPA KANCHER 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817733155 MR CHANDALINGAPPA BASAPPA KANCHER STATE BANK OF INDIA(508548)
78 KUSHTAGI KN-20-003-009-003/58
(KABBARAGI) 		1520003009NRG24090520230236082 09/05/2023 SUMITRA BASAPPA 1520003009WL002874 SUMITRA BASAPPA 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817733063 MISS SUMITRA BASAPPA KANCHER STATE BANK OF INDIA(508548)
79 KUSHTAGI KN-20-003-009-003/59
(KABBARAGI) 		1520003009NRG24090520230236087 09/05/2023 GIRISHA KARADEPPA 1520003009WL002874 GIRISHA KARADEPPA 00415 SBIN0020682 3978 3978 Processed 24/05/2023 1817733050 GIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
80 KUSHTAGI KN-20-003-009-003/59
(KABBARAGI) 		1520003009NRG24090520230236084 09/05/2023 KARADEPPA GIRIYAPPA VADDAR 1520003009WL002874 KARADEPPA GIRIYAPPA VADDAR 00415 SBIN0020682 3978 3978 Processed 24/05/2023 1817733147 MR KARADEPPA STATE BANK OF INDIA(508548)
81 KUSHTAGI KN-20-003-009-003/59
(KABBARAGI) 		1520003009NRG24090520230236086 09/05/2023 PRASHANT KARADEPPA 1520003009WL002874 PRASHANT KARADEPPA 00415 SBIN0020682 3978 3978 Processed 24/05/2023 1817733037 MR PRASHANTA STATE BANK OF INDIA(508548)
82 KUSHTAGI KN-20-003-009-003/59
(KABBARAGI) 		1520003009NRG24090520230236085 09/05/2023 RENUKA KARADAPPA VADDAR 1520003009WL002874 RENUKA KARADAPPA VADDAR 00415 SBIN0020682 3978 3978 Processed 24/05/2023 1817733055 RENUKA WO KARADEPPA VADDER PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-009-003/62
(KABBARAGI) 		1520003009NRG24090520230236090 09/05/2023 LAXMAVVA KARIYAPPA VALIKAR 1520003009WL002874 LAXMAVVA KARIYAPPA VALIKAR 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817733135 LAXMAVVA KARIYAPPA VALIKAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
84 KUSHTAGI KN-20-003-009-003/62
(KABBARAGI) 		1520003009NRG24090520230236092 09/05/2023 MALLAVVA KARIYAPPA 1520003009WL002874 MALLAVVA KARIYAPPA 00415 SBIN0020682 306 306 Processed 24/05/2023 1817733074 MALLAVVA KARIYAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-009-003/74
(KABBARAGI) 		1520003009NRG24090520230236097 09/05/2023 SAKRAPPA YAMANAPPA MADAR 1520003009WL002874 SAKRAPPA YAMANAPPA MADAR 00415 SBIN0020682 3978 3978 Processed 24/05/2023 1817733149 MR SAKRAPPA YAMANAPPA MADAR STATE BANK OF INDIA(508548)
86 KUSHTAGI KN-20-003-009-003/82
(KABBARAGI) 		1520003009NRG24090520230236099 09/05/2023 Gangamma Duragappa 1520003009WL002874 Gangamma Duragappa 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817733139 MR GANGAVVA DURAGAPPA IRAGAR STATE BANK OF INDIA(508548)
87 KUSHTAGI KN-20-003-009-003/82
(KABBARAGI) 		1520003009NRG24090520230236100 09/05/2023 Ratnavva Chandappa 1520003009WL002874 Ratnavva Chandappa 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817733059 MISS RATNAVVA CHANDAPPA IRAGAR STATE BANK OF INDIA(508548)
88 KUSHTAGI KN-20-003-009-003/85
(KABBARAGI) 		1520003009NRG24090520230236104 09/05/2023 AMARAVVA NINGAPPA GADDI 1520003009WL002874 AMARAVVA NINGAPPA GADDI 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817733121 MRS AMARAVVA STATE BANK OF INDIA(508548)
89 KUSHTAGI KN-20-003-009-003/85
(KABBARAGI) 		1520003009NRG24090520230236106 09/05/2023 MALLAPPA SANGAPPA GADDI 1520003009WL002874 MALLAPPA SANGAPPA GADDI 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817733047 MR MALLAPPA SANGAPPA GADDI STATE BANK OF INDIA(508548)
90 KUSHTAGI KN-20-003-009-003/85
(KABBARAGI) 		1520003009NRG24090520230236105 09/05/2023 Sangappa Mallappa Gaddi 1520003009WL002874 Sangappa Mallappa Gaddi 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817733142 MR SANGAPPA MALLAPPA GADDI STATE BANK OF INDIA(508548)
91 KUSHTAGI KN-20-003-009-003/88
(KABBARAGI) 		1520003009NRG24090520230236110 09/05/2023 ANDANEPPA HONNAPPA AKKI 1520003009WL002874 ANDANEPPA HONNAPPA AKKI 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817733039 ANDANEPPA AXIS BANK(607153)
92 KUSHTAGI KN-20-003-009-003/88
(KABBARAGI) 		1520003009NRG24090520230236108 09/05/2023 HONNAPPA ANDANEPPA AKKI 1520003009WL002874 HONNAPPA ANDANEPPA AKKI 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817733154 HONNAPPA AKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-009-003/88
(KABBARAGI) 		1520003009NRG24090520230236109 09/05/2023 RATNAMMA honnappa akki 1520003009WL002874 RATNAMMA honnappa akki 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817733080 RATNAVVA AKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-009-003/96
(KABBARAGI) 		1520003009NRG24090520230236114 09/05/2023 ANDANAGOUDA NINGANAGOUDA POPATIL 1520003009WL002874 ANDANAGOUDA NINGANAGOUDA POPATIL 00415 SBIN0020682 3672 3672 Processed 24/05/2023 1817733109 MR ANDANAGOUDA NINGANAGOUDA POLICEPATIL STATE BANK OF INDIA(508548)
95 KUSHTAGI KN-20-003-009-003/96
(KABBARAGI) 		1520003009NRG24090520230236111 09/05/2023 CHANDANAGOUDA NINGANAGOUDA POLICEPATIL 1520003009WL002874 CHANDANAGOUDA NINGANAGOUDA POLICEPATIL 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817733115 MR CHANDANAGOUDA STATE BANK OF INDIA(508548)
96 KUSHTAGI KN-20-003-009-003/96
(KABBARAGI) 		1520003009NRG24090520230236113 09/05/2023 NINGANAGOUDA CHANDANAGOUDA POPATIL 1520003009WL002874 NINGANAGOUDA CHANDANAGOUDA POPATIL 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817733146 MR NINGANAGOUDA CHANDANAGOUDA PPATIL STATE BANK OF INDIA(508548)
97 KUSHTAGI KN-20-003-009-003/96
(KABBARAGI) 		1520003009NRG24090520230236112 09/05/2023 Sharanamma 1520003009WL002874 Sharanamma 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817733065 MISS SHARANAMMA NINGANAGOUDA POLICEPATIL STATE BANK OF INDIA(508548)
98 KUSHTAGI KN-20-003-009-004/143
(KABBARAGI) 		1520003009NRG24090520230236115 09/05/2023 JAGADISH MUDIYAPPA 1520003009WL002874 JAGADISH MUDIYAPPA 00415 SBIN0020682 3672 3672 Processed 24/05/2023 1817733049 MR JAGADISH STATE BANK OF INDIA(508548)
SubTotal 348534 348534
99 KUSHTAGI KN-20-003-009-003/53
(KABBARAGI) 		1520003009NRG24090520230236079 09/05/2023 AYYANAGOUDA NINGANAGOUDA HUGGI 1520003009WL002874 AYYANAGOUDA NINGANAGOUDA HUGGI 00415 SBIN0040312 918 918 Processed 24/05/2023 1817733126 AYYANAGOUDA NINGANAGOUDA HUGGI STATE BANK OF INDIA(508548)
SubTotal 918 918
100 KUSHTAGI KN-20-003-009-003/103
(KABBARAGI) 		1520003009NRG24090520230235992 09/05/2023 Nagayya 1520003009WL002874 Nagayya 00652 PKGB0010627 4284 4284 Processed 24/05/2023 1817733104 NAGAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
101 KUSHTAGI KN-20-003-009-003/166
(KABBARAGI) 		1520003009NRG24090520230236005 09/05/2023 SURESH RUDRAPPA AKKI 1520003009WL002874 SURESH RUDRAPPA AKKI 00652 PKGB0010627 4284 4284 Processed 24/05/2023 1817733098 MR SURESH RUDRAPPA AKKI STATE BANK OF INDIA(508548)
102 KUSHTAGI KN-20-003-009-003/186
(KABBARAGI) 		1520003009NRG24090520230236014 09/05/2023 SANGAPPA VEERABASAPPA ELIGAR 1520003009WL002874 SANGAPPA VEERABASAPPA ELIGAR 00652 PKGB0010627 3978 3978 Processed 24/05/2023 1817733101 MR SANGAPPA VEERABASAPPA YALIGAR STATE BANK OF INDIA(508548)
103 KUSHTAGI KN-20-003-009-003/189
(KABBARAGI) 		1520003009NRG24090520230236019 09/05/2023 SHANTAVVA ANDAPPA ANGADI 1520003009WL002874 SHANTAVVA ANDAPPA ANGADI 00652 PKGB0010627 4284 4284 Processed 24/05/2023 1817733099 SHANTAVVA WO ANDAPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-009-003/190
(KABBARAGI) 		1520003009NRG24090520230236021 09/05/2023 PARVATAMMA NAGAPPA ANGADI 1520003009WL002874 PARVATAMMA NAGAPPA ANGADI 00652 PKGB0010627 3978 3978 Processed 24/05/2023 1817733103 PARVATEMMA NAGAPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-009-003/20
(KABBARAGI) 		1520003009NRG24090520230236028 09/05/2023 SHANTAVVA MALLAPPA AKKI 1520003009WL002874 SHANTAVVA MALLAPPA AKKI 00652 PKGB0010627 4284 4284 Processed 24/05/2023 1817733100 SHANTAVVA WO MALLAPPA AKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-009-003/207
(KABBARAGI) 		1520003009NRG24090520230236037 09/05/2023 NINAGPPA KARAKAPPA ANGADI 1520003009WL002874 NINAGPPA KARAKAPPA ANGADI 00652 PKGB0010627 4284 4284 Processed 24/05/2023 1817733091 MR NINGAPPA KARAKAPPA ANGADI STATE BANK OF INDIA(508548)
107 KUSHTAGI KN-20-003-009-003/226
(KABBARAGI) 		1520003009NRG24090520230236048 09/05/2023 GANGAVVA CHANDAPPA TALAVAR 1520003009WL002874 GANGAVVA CHANDAPPA TALAVAR 00652 PKGB0010627 3978 3978 Processed 24/05/2023 1817733105 GANGAVVA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-009-003/53
(KABBARAGI) 		1520003009NRG24090520230236080 09/05/2023 Shantamma Ayyanagouda 1520003009WL002874 Shantamma Ayyanagouda 00652 PKGB0010627 4284 4284 Processed 24/05/2023 1817733097 SHANTHAVVA HUGGI PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-009-003/58
(KABBARAGI) 		1520003009NRG24090520230236081 09/05/2023 BASAPPA ISWARAPPA KANCHERA 1520003009WL002874 BASAPPA ISWARAPPA KANCHERA 00652 PKGB0010627 4284 4284 Processed 24/05/2023 1817733095 MR BASAPPA STATE BANK OF INDIA(508548)
110 KUSHTAGI KN-20-003-009-003/6
(KABBARAGI) 		1520003009NRG24090520230236089 09/05/2023 DRAKSHAYANI SHARANAYYA VASTRADA 1520003009WL002874 DRAKSHAYANI SHARANAYYA VASTRADA 00652 PKGB0010627 4284 4284 Processed 24/05/2023 1817733102 DRAKSHAYANI SHARANAYYA VASTRAD PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-009-003/6
(KABBARAGI) 		1520003009NRG24090520230236088 09/05/2023 SHARANAYYA SANGANABASAYYA VASTRADA 1520003009WL002874 SHARANAYYA SANGANABASAYYA VASTRADA 00652 PKGB0010627 4284 4284 Processed 24/05/2023 1817733094 MR SHARANAYYA SANGANABASAYYA VASTRAD STATE BANK OF INDIA(508548)
112 KUSHTAGI KN-20-003-009-003/64
(KABBARAGI) 		1520003009NRG24090520230236095 09/05/2023 CHANNAMMA CHANDAPPA VADDAR 1520003009WL002874 CHANNAMMA CHANDAPPA VADDAR 00652 PKGB0010627 4284 4284 Processed 24/05/2023 1817733092 CHANNAMMA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-009-003/74
(KABBARAGI) 		1520003009NRG24090520230236098 09/05/2023 HULIGEVVA SHANKRAPPA 1520003009WL002874 HULIGEVVA SHANKRAPPA 00652 PKGB0010627 1530 1530 Processed 24/05/2023 1817733093 HULIGEVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-009-003/85
(KABBARAGI) 		1520003009NRG24090520230236102 09/05/2023 Karibasappa Mallappa 1520003009WL002874 Karibasappa Mallappa 00652 PKGB0010627 3978 3978 Processed 24/05/2023 1817733096 MR KARABASAPPA MALLAPPA GADDI STATE BANK OF INDIA(508548)
SubTotal 60282 60282
115 KUSHTAGI KN-20-003-009-003/107
(KABBARAGI) 		1520003009NRG24090520230235998 09/05/2023 SAVITA GURANGOUDA PATIL 1520003009WL002874 SAVITA GURANGOUDA PATIL 00691 IPOS0000001 2448 2448 Processed 24/05/2023 1817733082 Mrs. SAVITA TALIKOTI CENTRAL BANK OF INDIA(607115)
116 KUSHTAGI KN-20-003-009-003/161
(KABBARAGI) 		1520003009NRG24090520230236004 09/05/2023 VEERABHADRAPPA CHANDAPPA VALIKAR 1520003009WL002874 VEERABHADRAPPA CHANDAPPA VALIKAR 00691 IPOS0000001 3978 3978 Processed 24/05/2023 1817733084 VEERABHADRAPPA VALIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
117 KUSHTAGI KN-20-003-009-003/216
(KABBARAGI) 		1520003009NRG24090520230236046 09/05/2023 HULLAPPA HANAMAPPA 1520003009WL002874 HULLAPPA HANAMAPPA 00691 IPOS0000001 4284 4284 Processed 24/05/2023 1817733085 HULLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
118 KUSHTAGI KN-20-003-009-003/228
(KABBARAGI) 		1520003009NRG24090520230236049 09/05/2023 MALLAPPA NINGAPPA ANGADI 1520003009WL002874 MALLAPPA NINGAPPA ANGADI 00691 IPOS0000001 4284 4284 Processed 24/05/2023 1817733083 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
119 KUSHTAGI KN-20-003-009-003/237
(KABBARAGI) 		1520003009NRG24090520230236051 09/05/2023 Parameshgouda Shivanagouda 1520003009WL002874 Parameshgouda Shivanagouda 00691 IPOS0000001 3978 3978 Processed 24/05/2023 1817733086 PARAMESHAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
120 KUSHTAGI KN-20-003-009-003/82
(KABBARAGI) 		1520003009NRG24090520230236101 09/05/2023 Chandappa Iragar 1520003009WL002874 Chandappa Iragar 00691 IPOS0000001 3978 3978 Processed 24/05/2023 1817733087 MR CHANDAPPA DURAGAPPA IRAGAR STATE BANK OF INDIA(508548)
121 KUSHTAGI KN-20-003-009-003/85
(KABBARAGI) 		1520003009NRG24090520230236103 09/05/2023 Mallavva Doddappa 1520003009WL002874 Mallavva Doddappa 00691 IPOS0000001 3978 3978 Processed 24/05/2023 1817733088 MALLAMMA GADDI INDIA POST PAYMENTS BANK LIMITED(508528)
122 KUSHTAGI KN-20-003-009-003/87
(KABBARAGI) 		1520003009NRG24090520230236107 09/05/2023 Andappa Chinnappa 1520003009WL002874 Andappa Chinnappa 00691 IPOS0000001 3978 3978 Processed 24/05/2023 1817733089 ANDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30906 30906
Total 478278 478278

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003009_090523APB_FTO_71067 Canara Bank CNRB0006188 Kushtagi 8262
2 KUSHTAGI KN1520003009_090523APB_FTO_71067 State Bank of India SBIN0002273 SURATHKAL, MANGALORE 4284
3 KUSHTAGI KN1520003009_090523APB_FTO_71067 State Bank of India SBIN0020210 KUSHTGI 4284
4 KUSHTAGI KN1520003009_090523APB_FTO_71067 State Bank of India SBIN0020219 HANAMSAGAR 20808
5 KUSHTAGI KN1520003009_090523APB_FTO_71067 State Bank of India SBIN0020682 HULIGERI 348534
6 KUSHTAGI KN1520003009_090523APB_FTO_71067 State Bank of India SBIN0040312 ILKAL 918
7 KUSHTAGI KN1520003009_090523APB_FTO_71067 Pragathi Krishna Gramin Bank PKGB0010627 Hanumasagar 60282
8 KUSHTAGI KN1520003009_090523APB_FTO_71067 India Post Payments Bank IPOS0000001 KOPPAL 30906

Download In Excel