Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:04:25 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003009_080623APB_FTO_164395
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-20-003-009-004/329
(KABBARAGI) 		1520003009NRG24080620230581660 08/06/2023 HULLAPPA MASAPPA KIRASUR 1520003009WL005931 HULLAPPA MASAPPA KIRASUR 00225 KARB0000016 4284 4284 Processed 13/06/2023 2495609588 MR HULLAPPA STATE BANK OF INDIA(508548)
SubTotal 4284 4284
2 KUSHTAGI KN-20-003-009-004/306
(KABBARAGI) 		1520003009NRG24080620230581652 08/06/2023 BHAGYASHREE UMESH HITTALAMANI 1520003009WL005931 BHAGYASHREE UMESH HITTALAMANI 00415 SBIN0020219 4284 4284 Processed 13/06/2023 2495609721 MISS BHAGYASHREE STATE BANK OF INDIA(508548)
3 KUSHTAGI KN-20-003-009-004/891
(KABBARAGI) 		1520003009NRG24080620230581798 08/06/2023 SHANKRAPPA GYANAPPA KURI 1520003009WL005931 SHANKRAPPA GYANAPPA KURI 00415 SBIN0020219 4284 4284 Processed 13/06/2023 2495609673 MR SHANKRAPPA STATE BANK OF INDIA(508548)
SubTotal 8568 8568
4 KUSHTAGI KN-20-003-009-004/1007
(KABBARAGI) 		1520003009NRG24080620230581607 08/06/2023 Laxmavva Manjunath 1520003009WL005931 Laxmavva Manjunath 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609660 MRS BASAMMA STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-009-004/108
(KABBARAGI) 		1520003009NRG24080620230581609 08/06/2023 GANGIMALAVVA SANGAPPA SANGAMAD 1520003009WL005931 GANGIMALAVVA SANGAPPA SANGAMAD 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609745 MS GANGIMALAVVA SANGAPPA SANGAMAD STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-009-004/108
(KABBARAGI) 		1520003009NRG24080620230581608 08/06/2023 SANGAPPA HANAMAPPA SANGAMAD 1520003009WL005931 SANGAPPA HANAMAPPA SANGAMAD 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609680 MR SANGAPPA SANGAMAD STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-009-004/130
(KABBARAGI) 		1520003009NRG24080620230581610 08/06/2023 HANAMAVVA KAPALAPPA 1520003009WL005931 HANAMAVVA KAPALAPPA 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609796 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUSHTAGI KN-20-003-009-004/130
(KABBARAGI) 		1520003009NRG24080620230581611 08/06/2023 REKHA KAPALAPPA MYAGALAMANI 1520003009WL005931 REKHA KAPALAPPA MYAGALAMANI 00415 SBIN0020682 3978 3978 Processed 13/06/2023 2495609737 MISS REKHA STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-009-004/163
(KABBARAGI) 		1520003009NRG24080620230581612 08/06/2023 MASAPPA LAXMAPPA 1520003009WL005931 MASAPPA LAXMAPPA 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609735 MR MASAPPA LAXMAN MADAR STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-009-004/166
(KABBARAGI) 		1520003009NRG24080620230581617 08/06/2023 Bhimavva Masappa Madar 1520003009WL005931 Bhimavva Masappa Madar 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609738 MISS BHIMAVVA STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-009-004/166
(KABBARAGI) 		1520003009NRG24080620230581616 08/06/2023 RANAGAPPA MASAPPA 1520003009WL005931 RANAGAPPA MASAPPA 00415 SBIN0020682 306 306 Processed 13/06/2023 2495609782 MR RANGAPPA MASAPPA HIREMANI STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-009-004/166
(KABBARAGI) 		1520003009NRG24080620230581615 08/06/2023 YALLAPPA MASAPPA 1520003009WL005931 YALLAPPA MASAPPA 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609736 MR YALLAPPA MASAPPA HIREMANI STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-009-004/166
(KABBARAGI) 		1520003009NRG24080620230581614 08/06/2023 YALLAVVA MASAPPA 1520003009WL005931 YALLAVVA MASAPPA 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609732 MRS YALLAVVA MASAPPA MADAR STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-009-004/178
(KABBARAGI) 		1520003009NRG24080620230581618 08/06/2023 MASAPPA MUDIYAPPA PUJAR 1520003009WL005931 MASAPPA MUDIYAPPA PUJAR 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609712 MR MASAPPA SANNAMUDIYAPPA PUJARI STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-009-004/183
(KABBARAGI) 		1520003009NRG24080620230581622 08/06/2023 CHANDAPPA HULLAPPA PANCHA 1520003009WL005931 CHANDAPPA HULLAPPA PANCHA 00415 SBIN0020682 306 306 Processed 13/06/2023 2495609679 MR CHANDAPPA H PANCH STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-009-004/183
(KABBARAGI) 		1520003009NRG24080620230581623 08/06/2023 MALLAVVA CHANDAPPA PANCH 1520003009WL005931 MALLAVVA CHANDAPPA PANCH 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609693 MRS MALLAVVA CHANDAPPA PANCH STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-009-004/183
(KABBARAGI) 		1520003009NRG24080620230581624 08/06/2023 SIDDALINGAPPA CHANDAPPA PANCH 1520003009WL005931 SIDDALINGAPPA CHANDAPPA PANCH 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609720 MR SIDDALINGAPPA STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-009-004/19
(KABBARAGI) 		1520003009NRG24080620230581627 08/06/2023 CHANDAPPA MASAPPA GURIKAR 1520003009WL005931 CHANDAPPA MASAPPA GURIKAR 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609705 MR CHANDAPPA STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-009-004/19
(KABBARAGI) 		1520003009NRG24080620230581625 08/06/2023 HANAMAVVA MASAPPA GURIKAR 1520003009WL005931 HANAMAVVA MASAPPA GURIKAR 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609779 MRS HANAMAVVA MASAPPA GURIKAR STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-009-004/19
(KABBARAGI) 		1520003009NRG24080620230581628 08/06/2023 MALLAVVA CHANDAPPA GURIKAR 1520003009WL005931 MALLAVVA CHANDAPPA GURIKAR 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609780 MRS MALLAVVA CHANDAPPA GURIKAR STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-009-004/19
(KABBARAGI) 		1520003009NRG24080620230581626 08/06/2023 MASAPPA CHANDAPPA GURIKAR 1520003009WL005931 MASAPPA CHANDAPPA GURIKAR 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609683 MR MASAPPA C GURIKAR STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-009-004/193
(KABBARAGI) 		1520003009NRG24080620230581629 08/06/2023 NINGAPPA SUDI 1520003009WL005931 NINGAPPA SUDI 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609687 MR NINGAPPA STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-009-004/193
(KABBARAGI) 		1520003009NRG24080620230581630 08/06/2023 PARVATEVVA NINGAPPA SUDI 1520003009WL005931 PARVATEVVA NINGAPPA SUDI 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609777 MS PARAREVVA NINGAPPA SODI STATE BANK OF INDIA(508548)
24 KUSHTAGI KN-20-003-009-004/198
(KABBARAGI) 		1520003009NRG24080620230581631 08/06/2023 RENAVVA BASAPPA SULIBAVI 1520003009WL005931 RENAVVA BASAPPA SULIBAVI 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609774 MS RENUKA STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-009-004/204
(KABBARAGI) 		1520003009NRG24080620230581632 08/06/2023 SHIDDAVVA BALAPPA KURI 1520003009WL005931 SHIDDAVVA BALAPPA KURI 00415 SBIN0020682 3978 3978 Processed 13/06/2023 2495609665 MS SIDDAVVA STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-009-004/219
(KABBARAGI) 		1520003009NRG24080620230581633 08/06/2023 MASAPPA HANAMAPPA 1520003009WL005931 MASAPPA HANAMAPPA 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609684 MR MASAPPA HANAMAPPA NANDYAL STATE BANK OF INDIA(508548)
27 KUSHTAGI KN-20-003-009-004/219
(KABBARAGI) 		1520003009NRG24080620230581634 08/06/2023 PARVATI MASAPPA 1520003009WL005931 PARVATI MASAPPA 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609695 MRS PARVATEVVA STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-009-004/221
(KABBARAGI) 		1520003009NRG24080620230581636 08/06/2023 CHANDAVVA YAMANAPPA 1520003009WL005931 CHANDAVVA YAMANAPPA 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609744 CHANDAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KUSHTAGI KN-20-003-009-004/221
(KABBARAGI) 		1520003009NRG24080620230581637 08/06/2023 RUDRAPPA YAMANAPPA KAMBALI 1520003009WL005931 RUDRAPPA YAMANAPPA KAMBALI 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609643 MR RUDRAPPA STATE BANK OF INDIA(508548)
30 KUSHTAGI KN-20-003-009-004/221
(KABBARAGI) 		1520003009NRG24080620230581635 08/06/2023 YAMANAPPA RAYAPPA 1520003009WL005931 YAMANAPPA RAYAPPA 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609671 MR YAMANAPPA KAMBALI STATE BANK OF INDIA(508548)
31 KUSHTAGI KN-20-003-009-004/228
(KABBARAGI) 		1520003009NRG24080620230581638 08/06/2023 BEEYAMMA MABUSAB GUDUR 1520003009WL005931 BEEYAMMA MABUSAB GUDUR 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609795 MRS BEEYAMMA GUDUR STATE BANK OF INDIA(508548)
32 KUSHTAGI KN-20-003-009-004/236
(KABBARAGI) 		1520003009NRG24080620230581640 08/06/2023 DYAMAVVA PARASAPPA 1520003009WL005931 DYAMAVVA PARASAPPA 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609734 MRS DYAMAVVA STATE BANK OF INDIA(508548)
33 KUSHTAGI KN-20-003-009-004/236
(KABBARAGI) 		1520003009NRG24080620230581639 08/06/2023 PARSAPPA PAKIRAPPA DOLLIN 1520003009WL005931 PARSAPPA PAKIRAPPA DOLLIN 00415 SBIN0020682 3978 3978 Processed 13/06/2023 2495609686 MR PARASAPPA FAKEERAPPA DOLLIN STATE BANK OF INDIA(508548)
34 KUSHTAGI KN-20-003-009-004/237
(KABBARAGI) 		1520003009NRG24080620230581641 08/06/2023 Masavva Yallappa 1520003009WL005931 Masavva Yallappa 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609598 MS MASAVVA YALLAPPA TOTAD STATE BANK OF INDIA(508548)
35 KUSHTAGI KN-20-003-009-004/246
(KABBARAGI) 		1520003009NRG24080620230581642 08/06/2023 FAKIRAVVA MASAPPA 1520003009WL005931 FAKIRAVVA MASAPPA 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609715 MS PAKIRAVVA MASAPPA KERASUR STATE BANK OF INDIA(508548)
36 KUSHTAGI KN-20-003-009-004/246
(KABBARAGI) 		1520003009NRG24080620230581643 08/06/2023 MANJUNATH MASAPPA 1520003009WL005931 MANJUNATH MASAPPA 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609726 MR MANJUNATH KIRASURU STATE BANK OF INDIA(508548)
37 KUSHTAGI KN-20-003-009-004/246
(KABBARAGI) 		1520003009NRG24080620230581644 08/06/2023 NERAGALLAPPA MASAPPA 1520003009WL005931 NERAGALLAPPA MASAPPA 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609776 MR NAREGALLAPPA STATE BANK OF INDIA(508548)
38 KUSHTAGI KN-20-003-009-004/254
(KABBARAGI) 		1520003009NRG24080620230581646 08/06/2023 HANAMANT ERABASAPPA CHALAGERI 1520003009WL005931 HANAMANT ERABASAPPA CHALAGERI 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609788 HANUMANTHAPPA KARNATAKA BANK LTD(607270)
39 KUSHTAGI KN-20-003-009-004/254
(KABBARAGI) 		1520003009NRG24080620230581647 08/06/2023 SAVITRI VEERABASAPPA CHALAGERI 1520003009WL005931 SAVITRI VEERABASAPPA CHALAGERI 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609659 MRS SAVITRI STATE BANK OF INDIA(508548)
40 KUSHTAGI KN-20-003-009-004/254
(KABBARAGI) 		1520003009NRG24080620230581645 08/06/2023 SOMAVVA IRABASAPPA CHALAGERI 1520003009WL005931 SOMAVVA IRABASAPPA CHALAGERI 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609656 MRS SOMAVVA STATE BANK OF INDIA(508548)
41 KUSHTAGI KN-20-003-009-004/259
(KABBARAGI) 		1520003009NRG24080620230581648 08/06/2023 SHANTAVVA SANNHANAMAPPA CHALAGERI 1520003009WL005931 SHANTAVVA SANNHANAMAPPA CHALAGERI 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609654 MRS SHANTAVVA STATE BANK OF INDIA(508548)
42 KUSHTAGI KN-20-003-009-004/27
(KABBARAGI) 		1520003009NRG24080620230581650 08/06/2023 HUSENAVVA HUSENSAB 1520003009WL005931 HUSENAVVA HUSENSAB 00415 SBIN0020682 3978 3978 Processed 13/06/2023 2495609768 MRS HUSENAVVA HUSENASAB NADAF STATE BANK OF INDIA(508548)
43 KUSHTAGI KN-20-003-009-004/27
(KABBARAGI) 		1520003009NRG24080620230581649 08/06/2023 HUSENSAB AMEENSAB NADAF 1520003009WL005931 HUSENSAB AMEENSAB NADAF 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609771 MR HUSENSAB AMEENSAB NADAF STATE BANK OF INDIA(508548)
44 KUSHTAGI KN-20-003-009-004/306
(KABBARAGI) 		1520003009NRG24080620230581651 08/06/2023 UMESH MASAPPA HITTALAMANI 1520003009WL005931 UMESH MASAPPA HITTALAMANI 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609725 UMESHA INDIA POST PAYMENTS BANK LIMITED(508528)
45 KUSHTAGI KN-20-003-009-004/313
(KABBARAGI) 		1520003009NRG24080620230581653 08/06/2023 LAXMIBAI YAMANPAP PUJAR 1520003009WL005931 LAXMIBAI YAMANPAP PUJAR 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609718 LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 KUSHTAGI KN-20-003-009-004/320
(KABBARAGI) 		1520003009NRG24080620230581656 08/06/2023 DURAGAPPA HANAMAPPA BHAJENTRI 1520003009WL005931 DURAGAPPA HANAMAPPA BHAJENTRI 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609711 MR DURAGAPPA HANAMAPPA BAJANTRI STATE BANK OF INDIA(508548)
47 KUSHTAGI KN-20-003-009-004/320
(KABBARAGI) 		1520003009NRG24080620230581654 08/06/2023 MUTTAVVA DURAGAPPA 1520003009WL005931 MUTTAVVA DURAGAPPA 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609765 MRS MUTTAVVA DURAGAPPA BAJANTRI STATE BANK OF INDIA(508548)
48 KUSHTAGI KN-20-003-009-004/320
(KABBARAGI) 		1520003009NRG24080620230581655 08/06/2023 REKHA PARASAPPA BHAJANTRI 1520003009WL005931 REKHA PARASAPPA BHAJANTRI 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609629 MRS REKHA STATE BANK OF INDIA(508548)
49 KUSHTAGI KN-20-003-009-004/329
(KABBARAGI) 		1520003009NRG24080620230581659 08/06/2023 MUDAKAPPA MASAPPA 1520003009WL005931 MUDAKAPPA MASAPPA 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609750 MR MUDAKAPPA MASAPPA KIRASUR STATE BANK OF INDIA(508548)
50 KUSHTAGI KN-20-003-009-004/329
(KABBARAGI) 		1520003009NRG24080620230581658 08/06/2023 SABAVVA MASAPPA 1520003009WL005931 SABAVVA MASAPPA 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609669 MRS SABAWWA STATE BANK OF INDIA(508548)
51 KUSHTAGI KN-20-003-009-004/330
(KABBARAGI) 		1520003009NRG24080620230581661 08/06/2023 HANAMAPPA YAMANAPPA 1520003009WL005931 HANAMAPPA YAMANAPPA 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609797 MR HANAMAPPA YAMANAPPA KALGUDI STATE BANK OF INDIA(508548)
52 KUSHTAGI KN-20-003-009-004/330
(KABBARAGI) 		1520003009NRG24080620230581662 08/06/2023 SHANTAVVA HANAMAPPA KALGUDI 1520003009WL005931 SHANTAVVA HANAMAPPA KALGUDI 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609729 MRS SHANTAVVA STATE BANK OF INDIA(508548)
53 KUSHTAGI KN-20-003-009-004/340
(KABBARAGI) 		1520003009NRG24080620230581664 08/06/2023 LAXMI MANJUNATH KAMBAR 1520003009WL005931 LAXMI MANJUNATH KAMBAR 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609624 MRS LAXMI KAMBAR STATE BANK OF INDIA(508548)
54 KUSHTAGI KN-20-003-009-004/340
(KABBARAGI) 		1520003009NRG24080620230581663 08/06/2023 MANGALAMMA SHIVAPPA KAMBAR 1520003009WL005931 MANGALAMMA SHIVAPPA KAMBAR 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609623 MANGALAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
55 KUSHTAGI KN-20-003-009-004/341
(KABBARAGI) 		1520003009NRG24080620230581666 08/06/2023 MASAMMA MASAPPA 1520003009WL005931 MASAMMA MASAPPA 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609606 MRS MASAVVA VAGGAR STATE BANK OF INDIA(508548)
56 KUSHTAGI KN-20-003-009-004/341
(KABBARAGI) 		1520003009NRG24080620230581665 08/06/2023 MASAPPA CHANDAPPA VAGGAR 1520003009WL005931 MASAPPA CHANDAPPA VAGGAR 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609682 MR MASAPPA STATE BANK OF INDIA(508548)
57 KUSHTAGI KN-20-003-009-004/342
(KABBARAGI) 		1520003009NRG24080620230581667 08/06/2023 KANTAPPA MASAPPA 1520003009WL005931 KANTAPPA MASAPPA 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609674 KANTAPPA S/O.MASHAPP GENERAL POST OFFICE(607245)
58 KUSHTAGI KN-20-003-009-004/342
(KABBARAGI) 		1520003009NRG24080620230581668 08/06/2023 SHANTAVVA KANTAPPA GURIKAR 1520003009WL005931 SHANTAVVA KANTAPPA GURIKAR 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609692 MRS SHANTAWWA KANTAPPA GURIKAR STATE BANK OF INDIA(508548)
59 KUSHTAGI KN-20-003-009-004/343
(KABBARAGI) 		1520003009NRG24080620230581671 08/06/2023 BHEEMAVVA TEERTAHAPPA 1520003009WL005931 BHEEMAVVA TEERTAHAPPA 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609741 MISS BHEEMAVVA STATE BANK OF INDIA(508548)
60 KUSHTAGI KN-20-003-009-004/343
(KABBARAGI) 		1520003009NRG24080620230581670 08/06/2023 GYANAMMA TIRTHAPPA 1520003009WL005931 GYANAMMA TIRTHAPPA 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609627 MRS GYANAVVA STATE BANK OF INDIA(508548)
61 KUSHTAGI KN-20-003-009-004/343
(KABBARAGI) 		1520003009NRG24080620230581669 08/06/2023 TIRTHAPPA MALLAPP BILLUR 1520003009WL005931 TIRTHAPPA MALLAPP BILLUR 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609709 MR THIRTHAPPA MALLAPPA BILLUR STATE BANK OF INDIA(508548)
62 KUSHTAGI KN-20-003-009-004/348
(KABBARAGI) 		1520003009NRG24080620230581673 08/06/2023 GANGAVVA MALLAPPA KAMBALI 1520003009WL005931 GANGAVVA MALLAPPA KAMBALI 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609733 MRS GANGAVVA STATE BANK OF INDIA(508548)
63 KUSHTAGI KN-20-003-009-004/348
(KABBARAGI) 		1520003009NRG24080620230581672 08/06/2023 mallappa balappa kambali 1520003009WL005931 mallappa balappa kambali 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609714 MR MALLAPPA STATE BANK OF INDIA(508548)
64 KUSHTAGI KN-20-003-009-004/348
(KABBARAGI) 		1520003009NRG24080620230581675 08/06/2023 MANJULA MALLAPPA KAMBALI 1520003009WL005931 MANJULA MALLAPPA KAMBALI 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609639 MS MANJULA STATE BANK OF INDIA(508548)
65 KUSHTAGI KN-20-003-009-004/348
(KABBARAGI) 		1520003009NRG24080620230581674 08/06/2023 MASAVVA MALLAPPA KAMBALI 1520003009WL005931 MASAVVA MALLAPPA KAMBALI 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609597 MASAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
66 KUSHTAGI KN-20-003-009-004/352
(KABBARAGI) 		1520003009NRG24080620230581676 08/06/2023 YALLAVVA RAMANNA KAMBAR 1520003009WL005931 YALLAVVA RAMANNA KAMBAR 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609798 YALLAVVA RAMANNA KAMBAR UNION BANK OF INDIA(508500)
67 KUSHTAGI KN-20-003-009-004/353
(KABBARAGI) 		1520003009NRG24080620230581677 08/06/2023 Sharanavva Shantappa 1520003009WL005931 Sharanavva Shantappa 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609605 MISS SHARANAVVA SHANTAPPA GURIKAR STATE BANK OF INDIA(508548)
68 KUSHTAGI KN-20-003-009-004/354
(KABBARAGI) 		1520003009NRG24080620230581679 08/06/2023 ASHOK MASAPPA SUDI 1520003009WL005931 ASHOK MASAPPA SUDI 00415 SBIN0020682 3978 3978 Processed 13/06/2023 2495609719 MR ASHOK MASAPPA SUDI STATE BANK OF INDIA(508548)
69 KUSHTAGI KN-20-003-009-004/354
(KABBARAGI) 		1520003009NRG24080620230581678 08/06/2023 MASAPPA MASAPPA SUDI 1520003009WL005931 MASAPPA MASAPPA SUDI 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609704 MR MASAPPA MASAPPA SUDI STATE BANK OF INDIA(508548)
70 KUSHTAGI KN-20-003-009-004/354
(KABBARAGI) 		1520003009NRG24080620230581680 08/06/2023 Neelavva Masappa Sudi 1520003009WL005931 Neelavva Masappa Sudi 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609763 MISS NILAVVA SUDI STATE BANK OF INDIA(508548)
71 KUSHTAGI KN-20-003-009-004/40
(KABBARAGI) 		1520003009NRG24080620230581681 08/06/2023 BALAVVA MAHANTAPPA 1520003009WL005931 BALAVVA MAHANTAPPA 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609769 MRS BALAVVA MAHANTTAPPA KAMBALI STATE BANK OF INDIA(508548)
72 KUSHTAGI KN-20-003-009-004/42
(KABBARAGI) 		1520003009NRG24080620230581683 08/06/2023 NILAVVA SHARNAPPA KUNIMANCHI 1520003009WL005931 NILAVVA SHARNAPPA KUNIMANCHI 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609793 MRS NEELAVVA SHARANAPPA KUNIMANCHI STATE BANK OF INDIA(508548)
73 KUSHTAGI KN-20-003-009-004/42
(KABBARAGI) 		1520003009NRG24080620230581682 08/06/2023 SHARANAPPA YALLAPPA KUNIMANCHI 1520003009WL005931 SHARANAPPA YALLAPPA KUNIMANCHI 00415 SBIN0020682 3978 3978 Processed 13/06/2023 2495609790 MR SHARANAPPA YALLAPPA KUNAMACHI STATE BANK OF INDIA(508548)
74 KUSHTAGI KN-20-003-009-004/422
(KABBARAGI) 		1520003009NRG24080620230581684 08/06/2023 GURUPADAYYA ADAVAYYA HIREMATH 1520003009WL005931 GURUPADAYYA ADAVAYYA HIREMATH 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609759 MS SHIVAGANGAVVA STATE BANK OF INDIA(508548)
75 KUSHTAGI KN-20-003-009-004/43
(KABBARAGI) 		1520003009NRG24080620230581686 08/06/2023 Hanamavva Hosamani 1520003009WL005931 Hanamavva Hosamani 00415 SBIN0020682 3672 3672 Processed 13/06/2023 2495609681 HANAMAVVA WO CHANDAPPA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUSHTAGI KN-20-003-009-004/464
(KABBARAGI) 		1520003009NRG24080620230581687 08/06/2023 CHANDAPPA MAHANTAPPA 1520003009WL005931 CHANDAPPA MAHANTAPPA 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609662 MR CHANDAPPA KAMBALI STATE BANK OF INDIA(508548)
77 KUSHTAGI KN-20-003-009-004/48
(KABBARAGI) 		1520003009NRG24080620230581689 08/06/2023 BASAVARAJ DYAMAPPA AVIN 1520003009WL005931 BASAVARAJ DYAMAPPA AVIN 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609772 MR BASAWARAJ DYAMAPPA AVIN STATE BANK OF INDIA(508548)
78 KUSHTAGI KN-20-003-009-004/48
(KABBARAGI) 		1520003009NRG24080620230581688 08/06/2023 DYAMAPPA BASAPPA AVIN 1520003009WL005931 DYAMAPPA BASAPPA AVIN 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609703 MR DYAMAPP BASAPPA AAVIN STATE BANK OF INDIA(508548)
79 KUSHTAGI KN-20-003-009-004/48
(KABBARAGI) 		1520003009NRG24080620230581690 08/06/2023 LAXMI BASAVARAJ AVIN 1520003009WL005931 LAXMI BASAVARAJ AVIN 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609628 MRS LAXMI STATE BANK OF INDIA(508548)
80 KUSHTAGI KN-20-003-009-004/48
(KABBARAGI) 		1520003009NRG24080620230581692 08/06/2023 NETRA SHARANAPPA AVIN 1520003009WL005931 NETRA SHARANAPPA AVIN 00415 SBIN0020682 3978 3978 Processed 13/06/2023 2495609646 MRS NETRA STATE BANK OF INDIA(508548)
81 KUSHTAGI KN-20-003-009-004/48
(KABBARAGI) 		1520003009NRG24080620230581693 08/06/2023 SHARANAPPA DYAMAPPA AVIN 1520003009WL005931 SHARANAPPA DYAMAPPA AVIN 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609647 MR SHARANAPPA STATE BANK OF INDIA(508548)
82 KUSHTAGI KN-20-003-009-004/48
(KABBARAGI) 		1520003009NRG24080620230581691 08/06/2023 SHARANAVVA DYAMAPPA AVIN 1520003009WL005931 SHARANAVVA DYAMAPPA AVIN 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609630 MISS SHARANAVVA DYAMAPPA AVIN STATE BANK OF INDIA(508548)
83 KUSHTAGI KN-20-003-009-004/489
(KABBARAGI) 		1520003009NRG24080620230581695 08/06/2023 DODDAMMA NINGAPPA BILIYAPPANAVAR 1520003009WL005931 DODDAMMA NINGAPPA BILIYAPPANAVAR 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609778 MRS DODDAMMA STATE BANK OF INDIA(508548)
84 KUSHTAGI KN-20-003-009-004/489
(KABBARAGI) 		1520003009NRG24080620230581694 08/06/2023 NINGAPPA KAPALAPPA BILIYAPPANAVAR 1520003009WL005931 NINGAPPA KAPALAPPA BILIYAPPANAVAR 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609672 MR NINGAPPA KAPALAPPA BILIYAPPANAWAR STATE BANK OF INDIA(508548)
85 KUSHTAGI KN-20-003-009-004/491
(KABBARAGI) 		1520003009NRG24080620230581696 08/06/2023 BASAVARAJ MASAPPA BILIYAPPANAVAR 1520003009WL005931 BASAVARAJ MASAPPA BILIYAPPANAVAR 00415 SBIN0020682 612 612 Rejected 13/06/2023 2495609752 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 KUSHTAGI KN-20-003-009-004/491
(KABBARAGI) 		1520003009NRG24080620230581697 08/06/2023 HOLIYAVVA BASAVARAJ BIILYAPPANAVAR 1520003009WL005931 HOLIYAVVA BASAVARAJ BIILYAPPANAVAR 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609754 MS HOLIYAVVA BASAVARAJ BILIYAPPANAVAR STATE BANK OF INDIA(508548)
87 KUSHTAGI KN-20-003-009-004/5
(KABBARAGI) 		1520003009NRG24080620230581699 08/06/2023 Andavva Gangayya 1520003009WL005931 Andavva Gangayya 00415 SBIN0020682 3978 3978 Processed 13/06/2023 2495609652 MRS ANDAVVA STATE BANK OF INDIA(508548)
88 KUSHTAGI KN-20-003-009-004/5
(KABBARAGI) 		1520003009NRG24080620230581698 08/06/2023 GANGAYYA IRAYYA TANTAGUNTI 1520003009WL005931 GANGAYYA IRAYYA TANTAGUNTI 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609710 MR GANGAYYA IRAYYA TATTAGUNTI STATE BANK OF INDIA(508548)
89 KUSHTAGI KN-20-003-009-004/5
(KABBARAGI) 		1520003009NRG24080620230581700 08/06/2023 SANGAYYA GANGAYYA HIREMATH 1520003009WL005931 SANGAYYA GANGAYYA HIREMATH 00415 SBIN0020682 3978 3978 Processed 13/06/2023 2495609717 MR SANGAYYA STATE BANK OF INDIA(508548)
90 KUSHTAGI KN-20-003-009-004/503
(KABBARAGI) 		1520003009NRG24080620230581701 08/06/2023 GUNAVANTHAPPA MASAPPA NANDYAL 1520003009WL005931 GUNAVANTHAPPA MASAPPA NANDYAL 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609739 MR GUNAVANTHAPPA STATE BANK OF INDIA(508548)
91 KUSHTAGI KN-20-003-009-004/503
(KABBARAGI) 		1520003009NRG24080620230581702 08/06/2023 SAVITRI GUNAVANTAPPA 1520003009WL005931 SAVITRI GUNAVANTAPPA 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609730 SAVITRAMMA GUNAVANTA NANDIMALA UNION BANK OF INDIA(508500)
92 KUSHTAGI KN-20-003-009-004/513
(KABBARAGI) 		1520003009NRG24080620230581703 08/06/2023 CHANDAPPA MASAPPA VATARAD 1520003009WL005931 CHANDAPPA MASAPPA VATARAD 00415 SBIN0020682 3672 3672 Processed 13/06/2023 2495609716 MR CHANDAPPA MASAPPA VATHARADA STATE BANK OF INDIA(508548)
93 KUSHTAGI KN-20-003-009-004/513
(KABBARAGI) 		1520003009NRG24080620230581704 08/06/2023 GANGAVVA CHANDAPPA VATARAD 1520003009WL005931 GANGAVVA CHANDAPPA VATARAD 00415 SBIN0020682 3672 3672 Processed 13/06/2023 2495609657 MRS GANGAVVA CHANDAPPA VATARAD STATE BANK OF INDIA(508548)
94 KUSHTAGI KN-20-003-009-004/513
(KABBARAGI) 		1520003009NRG24080620230581705 08/06/2023 MASAVVA CHANDAPPA VATARAD 1520003009WL005931 MASAVVA CHANDAPPA VATARAD 00415 SBIN0020682 3672 3672 Processed 13/06/2023 2495609722 MRS MASAVVA STATE BANK OF INDIA(508548)
95 KUSHTAGI KN-20-003-009-004/513
(KABBARAGI) 		1520003009NRG24080620230581706 08/06/2023 SUDHA CHANDAPPA VATARAD 1520003009WL005931 SUDHA CHANDAPPA VATARAD 00415 SBIN0020682 3672 3672 Processed 13/06/2023 2495609760 MISS SUDHA STATE BANK OF INDIA(508548)
96 KUSHTAGI KN-20-003-009-004/518
(KABBARAGI) 		1520003009NRG24080620230581708 08/06/2023 Geeta Mallappa Vajjal 1520003009WL005931 Geeta Mallappa Vajjal 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609653 MRS GEETA VAJJAL STATE BANK OF INDIA(508548)
97 KUSHTAGI KN-20-003-009-004/518
(KABBARAGI) 		1520003009NRG24080620230581707 08/06/2023 RATNAVVA MALLAPPA 1520003009WL005931 RATNAVVA MALLAPPA 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609668 MS RATNAMMA STATE BANK OF INDIA(508548)
98 KUSHTAGI KN-20-003-009-004/52
(KABBARAGI) 		1520003009NRG24080620230581710 08/06/2023 HOLEYAVVA HULLAPPA 1520003009WL005931 HOLEYAVVA HULLAPPA 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609786 MRS HOLIYAVVA HULLAPPA MYAGALAMANI STATE BANK OF INDIA(508548)
99 KUSHTAGI KN-20-003-009-004/52
(KABBARAGI) 		1520003009NRG24080620230581709 08/06/2023 HULLAPPA GANAPPA MYAGALAMANI 1520003009WL005931 HULLAPPA GANAPPA MYAGALAMANI 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609700 MR HULLAPPA F NG OF LAXMIBAI GANAPPA MYA STATE BANK OF INDIA(508548)
100 KUSHTAGI KN-20-003-009-004/526
(KABBARAGI) 		1520003009NRG24080620230581711 08/06/2023 SHOBHA ISHAPPA NANDYAL 1520003009WL005931 SHOBHA ISHAPPA NANDYAL 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609694 MRS SHOBHA STATE BANK OF INDIA(508548)
101 KUSHTAGI KN-20-003-009-004/527
(KABBARAGI) 		1520003009NRG24080620230581712 08/06/2023 YAMANAVVA MALLAPPA KAMBLI 1520003009WL005931 YAMANAVVA MALLAPPA KAMBLI 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609645 MRS YAMANAVVA MALLAPPA KAMBALI STATE BANK OF INDIA(508548)
102 KUSHTAGI KN-20-003-009-004/529
(KABBARAGI) 		1520003009NRG24080620230581714 08/06/2023 HANAMAVVA MALLAPPA KAMBALI 1520003009WL005931 HANAMAVVA MALLAPPA KAMBALI 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609595 MRS HANAMAVVA STATE BANK OF INDIA(508548)
103 KUSHTAGI KN-20-003-009-004/529
(KABBARAGI) 		1520003009NRG24080620230581713 08/06/2023 MALLAPPA NINGAPPA KAMBALI 1520003009WL005931 MALLAPPA NINGAPPA KAMBALI 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609675 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
104 KUSHTAGI KN-20-003-009-004/53
(KABBARAGI) 		1520003009NRG24080620230581716 08/06/2023 BHIMAVVA DYAMANNA SUDI 1520003009WL005931 BHIMAVVA DYAMANNA SUDI 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609642 MRS BHIMAVVA SUDI STATE BANK OF INDIA(508548)
105 KUSHTAGI KN-20-003-009-004/53
(KABBARAGI) 		1520003009NRG24080620230581715 08/06/2023 KAPALAVVA BASAPPA SUDI 1520003009WL005931 KAPALAVVA BASAPPA SUDI 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609678 MR KAPALAVVA BASAPPA SUDI STATE BANK OF INDIA(508548)
106 KUSHTAGI KN-20-003-009-004/536
(KABBARAGI) 		1520003009NRG24080620230581718 08/06/2023 YALLALINGA MUTTANNA HOSAMANI 1520003009WL005931 YALLALINGA MUTTANNA HOSAMANI 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609666 MR YALLALINGA STATE BANK OF INDIA(508548)
107 KUSHTAGI KN-20-003-009-004/543
(KABBARAGI) 		1520003009NRG24080620230581719 08/06/2023 kasturevva birappa 1520003009WL005931 kasturevva birappa 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609697 MRS KASTUREVVA STATE BANK OF INDIA(508548)
108 KUSHTAGI KN-20-003-009-004/55
(KABBARAGI) 		1520003009NRG24080620230581721 08/06/2023 HEMAKSHI MASAPPA 1520003009WL005931 HEMAKSHI MASAPPA 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609699 MRS HEMAKSHI M NG OF GEETHA MASAPPA KAMB STATE BANK OF INDIA(508548)
109 KUSHTAGI KN-20-003-009-004/552
(KABBARAGI) 		1520003009NRG24080620230581722 08/06/2023 Nilamma Mallappa Vajjal 1520003009WL005931 Nilamma Mallappa Vajjal 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609663 MRS NILAMMA STATE BANK OF INDIA(508548)
110 KUSHTAGI KN-20-003-009-004/557
(KABBARAGI) 		1520003009NRG24080620230581723 08/06/2023 MALLIKARJUN BASAPPA KATAPUR 1520003009WL005931 MALLIKARJUN BASAPPA KATAPUR 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609600 MALLIKARJUNA KATAPUR INDIA POST PAYMENTS BANK LIMITED(508528)
111 KUSHTAGI KN-20-003-009-004/562
(KABBARAGI) 		1520003009NRG24080620230581725 08/06/2023 RAVI GULAPPA POOJAR 1520003009WL005931 RAVI GULAPPA POOJAR 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609601 MR RAVI STATE BANK OF INDIA(508548)
112 KUSHTAGI KN-20-003-009-004/562
(KABBARAGI) 		1520003009NRG24080620230581724 08/06/2023 SHANTAVVA MASAPPA MYAGALAMANI 1520003009WL005931 SHANTAVVA MASAPPA MYAGALAMANI 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609691 MRS SHANTAWWA MASAPPA MYAGALMANI STATE BANK OF INDIA(508548)
113 KUSHTAGI KN-20-003-009-004/563
(KABBARAGI) 		1520003009NRG24080620230581726 08/06/2023 LAKSHMI MAHANTESH 1520003009WL005931 LAKSHMI MAHANTESH 00415 SBIN0020682 3978 3978 Processed 13/06/2023 2495609625 MRS LAKSHMI VATARAD STATE BANK OF INDIA(508548)
114 KUSHTAGI KN-20-003-009-004/563
(KABBARAGI) 		1520003009NRG24080620230581727 08/06/2023 MAHANTESH MASAPPA 1520003009WL005931 MAHANTESH MASAPPA 00415 SBIN0020682 3978 3978 Processed 13/06/2023 2495609599 MR MAHANTESH MASAPPA VATARADA STATE BANK OF INDIA(508548)
115 KUSHTAGI KN-20-003-009-004/568
(KABBARAGI) 		1520003009NRG24080620230581728 08/06/2023 BASAPPA BASAPPA 1520003009WL005931 BASAPPA BASAPPA 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609667 MR BASAPPA STATE BANK OF INDIA(508548)
116 KUSHTAGI KN-20-003-009-004/6
(KABBARAGI) 		1520003009NRG24080620230581732 08/06/2023 Balappa Hanamappa 1520003009WL005931 Balappa Hanamappa 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609658 MR BALAPPA BALAKUNDI STATE BANK OF INDIA(508548)
117 KUSHTAGI KN-20-003-009-004/6
(KABBARAGI) 		1520003009NRG24080620230581730 08/06/2023 Hanamappa lachamappa 1520003009WL005931 Hanamappa lachamappa 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609688 MR HANAMAPPA STATE BANK OF INDIA(508548)
118 KUSHTAGI KN-20-003-009-004/6
(KABBARAGI) 		1520003009NRG24080620230581731 08/06/2023 Holiyavva Hanamappa 1520003009WL005931 Holiyavva Hanamappa 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609661 MRS HOLIYAVVA STATE BANK OF INDIA(508548)
119 KUSHTAGI KN-20-003-009-004/6
(KABBARAGI) 		1520003009NRG24080620230581733 08/06/2023 Laxmanna Hanamanta 1520003009WL005931 Laxmanna Hanamanta 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609651 MASTER LAXMAN STATE BANK OF INDIA(508548)
120 KUSHTAGI KN-20-003-009-004/65
(KABBARAGI) 		1520003009NRG24080620230581734 08/06/2023 YALLAVVA BALAPPA KAMBALI 1520003009WL005931 YALLAVVA BALAPPA KAMBALI 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609698 MRS YALLAWWA BALAPPA KURI STATE BANK OF INDIA(508548)
121 KUSHTAGI KN-20-003-009-004/677
(KABBARAGI) 		1520003009NRG24080620230581737 08/06/2023 HULLAPPA MAHANTAPPA 1520003009WL005931 HULLAPPA MAHANTAPPA 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609724 MR HULLAPPA STATE BANK OF INDIA(508548)
122 KUSHTAGI KN-20-003-009-004/677
(KABBARAGI) 		1520003009NRG24080620230581736 08/06/2023 SHARANAMMA YALLAPPA 1520003009WL005931 SHARANAMMA YALLAPPA 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609770 SHARANAVVA YALLAPPA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUSHTAGI KN-20-003-009-004/677
(KABBARAGI) 		1520003009NRG24080620230581735 08/06/2023 YALLAPPA DYAMANNA HOSAMANI 1520003009WL005931 YALLAPPA DYAMANNA HOSAMANI 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609773 MR YALLAPPA DYAMANNA HOSMANI STATE BANK OF INDIA(508548)
124 KUSHTAGI KN-20-003-009-004/679
(KABBARAGI) 		1520003009NRG24080620230581738 08/06/2023 BASAVVA BASAPPA VATARAD 1520003009WL005931 BASAVVA BASAPPA VATARAD 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609702 MRS BASAVVA BASAPPA VASTRAD STATE BANK OF INDIA(508548)
125 KUSHTAGI KN-20-003-009-004/679
(KABBARAGI) 		1520003009NRG24080620230581739 08/06/2023 RENAVVA BHIRAPPA VATARAD 1520003009WL005931 RENAVVA BHIRAPPA VATARAD 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609689 MRS RENAVVA BIRAPPA GANJI STATE BANK OF INDIA(508548)
126 KUSHTAGI KN-20-003-009-004/687
(KABBARAGI) 		1520003009NRG24080620230581740 08/06/2023 BEERAPPA TIRTHAPPA KAMBALI 1520003009WL005931 BEERAPPA TIRTHAPPA KAMBALI 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609791 MR BEERAPPA TIRTHAPPA KAMBALI STATE BANK OF INDIA(508548)
127 KUSHTAGI KN-20-003-009-004/687
(KABBARAGI) 		1520003009NRG24080620230581741 08/06/2023 LAXMI BEERAPPA KAMBALI 1520003009WL005931 LAXMI BEERAPPA KAMBALI 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609640 MRS LAXMI KAMBALI STATE BANK OF INDIA(508548)
128 KUSHTAGI KN-20-003-009-004/688
(KABBARAGI) 		1520003009NRG24080620230581742 08/06/2023 ERAPPA MASAPPA VATARAD 1520003009WL005931 ERAPPA MASAPPA VATARAD 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609751 MR ERAPPA MASAPPA VATARAD STATE BANK OF INDIA(508548)
129 KUSHTAGI KN-20-003-009-004/692
(KABBARAGI) 		1520003009NRG24080620230581743 08/06/2023 MALLAPPA MASAPPA KAMBALI 1520003009WL005931 MALLAPPA MASAPPA KAMBALI 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609708 MR MALLAPPA HANAMAPPA KAMBLI STATE BANK OF INDIA(508548)
130 KUSHTAGI KN-20-003-009-004/740
(KABBARAGI) 		1520003009NRG24080620230581744 08/06/2023 KAPALAPPA HANAMAPPA SANGAMAD 1520003009WL005931 KAPALAPPA HANAMAPPA SANGAMAD 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609748 MR KAPALAPPA HANAMAPPA SANGAMAD STATE BANK OF INDIA(508548)
131 KUSHTAGI KN-20-003-009-004/740
(KABBARAGI) 		1520003009NRG24080620230581745 08/06/2023 SITAVVA KAPALAPPA SANGAMAD 1520003009WL005931 SITAVVA KAPALAPPA SANGAMAD 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609747 MS SITAVVA KAPALEPPA SANGAMAD STATE BANK OF INDIA(508548)
132 KUSHTAGI KN-20-003-009-004/741
(KABBARAGI) 		1520003009NRG24080620230581746 08/06/2023 HULLAVVA MARIYAPPA KELUR 1520003009WL005931 HULLAVVA MARIYAPPA KELUR 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609742 MRS HULLAVVA MARIYAPPA KELUR STATE BANK OF INDIA(508548)
133 KUSHTAGI KN-20-003-009-004/765
(KABBARAGI) 		1520003009NRG24080620230581747 08/06/2023 MASAVVA CHANDAPPA GURIKAR 1520003009WL005931 MASAVVA CHANDAPPA GURIKAR 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609781 MASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUSHTAGI KN-20-003-009-004/765
(KABBARAGI) 		1520003009NRG24080620230581748 08/06/2023 SAVITRI NINGAPPA GURIKAR 1520003009WL005931 SAVITRI NINGAPPA GURIKAR 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609743 MISS SAVITRI NINGAPPA ADAVI STATE BANK OF INDIA(508548)
135 KUSHTAGI KN-20-003-009-004/772
(KABBARAGI) 		1520003009NRG24080620230581750 08/06/2023 KASTUREVVA HANAMAPPA 1520003009WL005931 KASTUREVVA HANAMAPPA 00415 SBIN0020682 3672 3672 Processed 13/06/2023 2495609728 MRS KASTUREAVVA HANAMAPPA KAWARI STATE BANK OF INDIA(508548)
136 KUSHTAGI KN-20-003-009-004/776
(KABBARAGI) 		1520003009NRG24080620230581752 08/06/2023 RUDRAVVA SURESH 1520003009WL005931 RUDRAVVA SURESH 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609762 RUDRAVV PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUSHTAGI KN-20-003-009-004/776
(KABBARAGI) 		1520003009NRG24080620230581751 08/06/2023 SURESH HANAMAPPA NADYAL 1520003009WL005931 SURESH HANAMAPPA NADYAL 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609706 MR SURESH STATE BANK OF INDIA(508548)
138 KUSHTAGI KN-20-003-009-004/78
(KABBARAGI) 		1520003009NRG24080620230581754 08/06/2023 MASAPPA MASAPPA VAJJAL 1520003009WL005931 MASAPPA MASAPPA VAJJAL 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609677 MR MASAPPA SHIVAPPA VAJJAL STATE BANK OF INDIA(508548)
139 KUSHTAGI KN-20-003-009-004/78
(KABBARAGI) 		1520003009NRG24080620230581755 08/06/2023 SHAKUNTALA MASAPPA VAJJAL 1520003009WL005931 SHAKUNTALA MASAPPA VAJJAL 00415 SBIN0020682 612 612 Processed 13/06/2023 2495609753 MS SHAKUNTALA STATE BANK OF INDIA(508548)
140 KUSHTAGI KN-20-003-009-004/78
(KABBARAGI) 		1520003009NRG24080620230581753 08/06/2023 SHANTAVVA MASAPPA VAJJAL 1520003009WL005931 SHANTAVVA MASAPPA VAJJAL 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609696 SHANTAVVA AXIS BANK(607153)
141 KUSHTAGI KN-20-003-009-004/785
(KABBARAGI) 		1520003009NRG24080620230581756 08/06/2023 BALAVVA HANAMAPPA KELUR 1520003009WL005931 BALAVVA HANAMAPPA KELUR 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609775 BALAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
142 KUSHTAGI KN-20-003-009-004/787
(KABBARAGI) 		1520003009NRG24080620230581757 08/06/2023 BASAMMA SHANKRAPPA CHALAGERI 1520003009WL005931 BASAMMA SHANKRAPPA CHALAGERI 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609794 MRS BASAMMA CHALAGERI STATE BANK OF INDIA(508548)
143 KUSHTAGI KN-20-003-009-004/798
(KABBARAGI) 		1520003009NRG24080620230581758 08/06/2023 MASAVVA BASAVARAJ MYAGALAMANI 1520003009WL005931 MASAVVA BASAVARAJ MYAGALAMANI 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609787 MASAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
144 KUSHTAGI KN-20-003-009-004/8
(KABBARAGI) 		1520003009NRG24080620230581760 08/06/2023 Neelavva kuri 1520003009WL005931 Neelavva kuri 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609631 NEELAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
145 KUSHTAGI KN-20-003-009-004/809
(KABBARAGI) 		1520003009NRG24080620230581761 08/06/2023 MASAPPA HANAMAPPA PUJAR 1520003009WL005931 MASAPPA HANAMAPPA PUJAR 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609749 MASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
146 KUSHTAGI KN-20-003-009-004/809
(KABBARAGI) 		1520003009NRG24080620230581762 08/06/2023 NEELAVVA MASAPPA PUJAR 1520003009WL005931 NEELAVVA MASAPPA PUJAR 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609746 MS NILAVVA MASAPPA PUJAR STATE BANK OF INDIA(508548)
147 KUSHTAGI KN-20-003-009-004/816
(KABBARAGI) 		1520003009NRG24080620230581763 08/06/2023 MASAVVA NILAPPA BARIGIDAD 1520003009WL005931 MASAVVA NILAPPA BARIGIDAD 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609727 MRS MASAVVA NEELAPPA BARIGIDAD STATE BANK OF INDIA(508548)
148 KUSHTAGI KN-20-003-009-004/816
(KABBARAGI) 		1520003009NRG24080620230581764 08/06/2023 YAMANURAPPA NILAPPA BARIGIDAD 1520003009WL005931 YAMANURAPPA NILAPPA BARIGIDAD 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609740 MR YAMANURAPPA STATE BANK OF INDIA(508548)
149 KUSHTAGI KN-20-003-009-004/825
(KABBARAGI) 		1520003009NRG24080620230581766 08/06/2023 NINGAPPA YALLAPPA TOTAD 1520003009WL005931 NINGAPPA YALLAPPA TOTAD 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609758 MR NINGAPPA TUTAD STATE BANK OF INDIA(508548)
150 KUSHTAGI KN-20-003-009-004/825
(KABBARAGI) 		1520003009NRG24080620230581765 08/06/2023 SATYAVVA YALLAPPA TOTAD 1520003009WL005931 SATYAVVA YALLAPPA TOTAD 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609690 MRS SATYAMMA YALLAPPA TOTAD STATE BANK OF INDIA(508548)
151 KUSHTAGI KN-20-003-009-004/825
(KABBARAGI) 		1520003009NRG24080620230581767 08/06/2023 YANKAMMA NINGAPPA TOTAD 1520003009WL005931 YANKAMMA NINGAPPA TOTAD 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609626 MRS YANKAMMA TOTAD STATE BANK OF INDIA(508548)
152 KUSHTAGI KN-20-003-009-004/827
(KABBARAGI) 		1520003009NRG24080620230581769 08/06/2023 KRISHNA PRAKASH MADAR 1520003009WL005931 KRISHNA PRAKASH MADAR 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609764 MR KRISHANA STATE BANK OF INDIA(508548)
153 KUSHTAGI KN-20-003-009-004/827
(KABBARAGI) 		1520003009NRG24080620230581768 08/06/2023 RENAVVA PRAKASH MADAR 1520003009WL005931 RENAVVA PRAKASH MADAR 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609604 MRS RENAVVA PRAKASH PRAKASH MADAR STATE BANK OF INDIA(508548)
154 KUSHTAGI KN-20-003-009-004/832
(KABBARAGI) 		1520003009NRG24080620230581770 08/06/2023 BASAVARAJ AMANNA SULIBAVI 1520003009WL005931 BASAVARAJ AMANNA SULIBAVI 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609757 MR BASAVARAJ AMMANNA SULEBHAVI STATE BANK OF INDIA(508548)
155 KUSHTAGI KN-20-003-009-004/832
(KABBARAGI) 		1520003009NRG24080620230581771 08/06/2023 KAVITA BASAVARAJ SULIBAVI 1520003009WL005931 KAVITA BASAVARAJ SULIBAVI 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609756 MRS KAVITA SULEBHAVI STATE BANK OF INDIA(508548)
156 KUSHTAGI KN-20-003-009-004/833
(KABBARAGI) 		1520003009NRG24080620230581773 08/06/2023 MASAMMA YALLAPPA CHALAGERI 1520003009WL005931 MASAMMA YALLAPPA CHALAGERI 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609641 MRS MASAMMA STATE BANK OF INDIA(508548)
157 KUSHTAGI KN-20-003-009-004/833
(KABBARAGI) 		1520003009NRG24080620230581772 08/06/2023 YALLAPPA SANNAHANAMANTAPPA CHALAGERI 1520003009WL005931 YALLAPPA SANNAHANAMANTAPPA CHALAGERI 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609792 MR YALLAPPA SANNAHANAMANTAPPA CHALAGERI STATE BANK OF INDIA(508548)
158 KUSHTAGI KN-20-003-009-004/838
(KABBARAGI) 		1520003009NRG24080620230581774 08/06/2023 MASAPPA MASAPPA 1520003009WL005931 MASAPPA MASAPPA 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609784 MR MASAPPA STATE BANK OF INDIA(508548)
159 KUSHTAGI KN-20-003-009-004/838
(KABBARAGI) 		1520003009NRG24080620230581775 08/06/2023 SHARANAVVA MASAPPA 1520003009WL005931 SHARANAVVA MASAPPA 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609602 MRS SHARANAVVA MASAPPA GOUDRA STATE BANK OF INDIA(508548)
160 KUSHTAGI KN-20-003-009-004/839
(KABBARAGI) 		1520003009NRG24080620230581776 08/06/2023 IRAVVA MASAPPA VAGGAR 1520003009WL005931 IRAVVA MASAPPA VAGGAR 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609766 MRS ERAMMA MASAPPA WAGGAR STATE BANK OF INDIA(508548)
161 KUSHTAGI KN-20-003-009-004/839
(KABBARAGI) 		1520003009NRG24080620230581777 08/06/2023 MASAPPA HULLAPP VAGGAR 1520003009WL005931 MASAPPA HULLAPP VAGGAR 00415 SBIN0020682 1224 1224 Processed 13/06/2023 2495609701 MR MASAPPA STATE BANK OF INDIA(508548)
162 KUSHTAGI KN-20-003-009-004/843
(KABBARAGI) 		1520003009NRG24080620230581778 08/06/2023 KAPALAPPA YALLAPPA CHALAGERI 1520003009WL005931 KAPALAPPA YALLAPPA CHALAGERI 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609638 MR KAPALEPPA STATE BANK OF INDIA(508548)
163 KUSHTAGI KN-20-003-009-004/843
(KABBARAGI) 		1520003009NRG24080620230581780 08/06/2023 LAXMAVVA KAPALEPPA CHALAGERI 1520003009WL005931 LAXMAVVA KAPALEPPA CHALAGERI 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609633 MRS LAXMAVVA STATE BANK OF INDIA(508548)
164 KUSHTAGI KN-20-003-009-004/843
(KABBARAGI) 		1520003009NRG24080620230581779 08/06/2023 YALLAPPA KAPALAPPA CHALAGERI 1520003009WL005931 YALLAPPA KAPALAPPA CHALAGERI 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609670 MR YALLAPPA CHALAGERI STATE BANK OF INDIA(508548)
165 KUSHTAGI KN-20-003-009-004/844
(KABBARAGI) 		1520003009NRG24080620230581781 08/06/2023 SANNABALAMMA MANJUNATH KURI 1520003009WL005931 SANNABALAMMA MANJUNATH KURI 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609650 MRS SANNABALAMMA KURI STATE BANK OF INDIA(508548)
166 KUSHTAGI KN-20-003-009-004/85
(KABBARAGI) 		1520003009NRG24080620230581783 08/06/2023 MALLAPPA TIPPANNA MYAGALAMANI 1520003009WL005931 MALLAPPA TIPPANNA MYAGALAMANI 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609755 MR MALLAPPA MYAGALAMANI STATE BANK OF INDIA(508548)
167 KUSHTAGI KN-20-003-009-004/85
(KABBARAGI) 		1520003009NRG24080620230581784 08/06/2023 SHIVANAVVA MALLAPPA MYAGALAMANI 1520003009WL005931 SHIVANAVVA MALLAPPA MYAGALAMANI 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609608 MRS SHIVANAVVA MYAGALAMANI STATE BANK OF INDIA(508548)
168 KUSHTAGI KN-20-003-009-004/852
(KABBARAGI) 		1520003009NRG24080620230581785 08/06/2023 Duragavva Nagappa 1520003009WL005931 Duragavva Nagappa 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609676 MRS DURGAWWA NAGAPPA MADAR STATE BANK OF INDIA(508548)
169 KUSHTAGI KN-20-003-009-004/86
(KABBARAGI) 		1520003009NRG24080620230581786 08/06/2023 BASAPPA MUDIYAPPA MYAGALAMANI 1520003009WL005931 BASAPPA MUDIYAPPA MYAGALAMANI 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609707 MR BASAPPA MUDIYAPPA MYAGALMANI STATE BANK OF INDIA(508548)
170 KUSHTAGI KN-20-003-009-004/86
(KABBARAGI) 		1520003009NRG24080620230581788 08/06/2023 MASAPPA BASAPPA MYAGALAMANI 1520003009WL005931 MASAPPA BASAPPA MYAGALAMANI 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609731 MR MASAPPA STATE BANK OF INDIA(508548)
171 KUSHTAGI KN-20-003-009-004/86
(KABBARAGI) 		1520003009NRG24080620230581787 08/06/2023 SHANTAVVA BASAPPA MYAGALAMANI 1520003009WL005931 SHANTAVVA BASAPPA MYAGALAMANI 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609785 MRS SHANTAVVA BASAPPA MYAGALAMANI STATE BANK OF INDIA(508548)
172 KUSHTAGI KN-20-003-009-004/871
(KABBARAGI) 		1520003009NRG24080620230581790 08/06/2023 SANGAPPA MALLAPPA NANDAWADAGI 1520003009WL005931 SANGAPPA MALLAPPA NANDAWADAGI 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609789 MR SANGAPPA STATE BANK OF INDIA(508548)
173 KUSHTAGI KN-20-003-009-004/872
(KABBARAGI) 		1520003009NRG24080620230581793 08/06/2023 GEETAVVA NAGESH NANDAWADAGI 1520003009WL005931 GEETAVVA NAGESH NANDAWADAGI 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609649 MRS GEETAVVA NANDAVADAGI STATE BANK OF INDIA(508548)
174 KUSHTAGI KN-20-003-009-004/872
(KABBARAGI) 		1520003009NRG24080620230581792 08/06/2023 NAGESH MALLAPPA NANDAWADAGI 1520003009WL005931 NAGESH MALLAPPA NANDAWADAGI 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609713 MR NAGESH MALLAPPA NANDAVADAGI STATE BANK OF INDIA(508548)
175 KUSHTAGI KN-20-003-009-004/876
(KABBARAGI) 		1520003009NRG24080620230581794 08/06/2023 YALLAVVA LAXMANNA SUDI 1520003009WL005931 YALLAVVA LAXMANNA SUDI 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609644 YALLAMMA L SODI INDIAN OVERSEAS BANK(508541)
176 KUSHTAGI KN-20-003-009-004/886
(KABBARAGI) 		1520003009NRG24080620230581795 08/06/2023 BASAMMA MASAPPA KURI 1520003009WL005931 BASAMMA MASAPPA KURI 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609655 BASAMMA. M. KURI GENERAL POST OFFICE(607245)
177 KUSHTAGI KN-20-003-009-004/890
(KABBARAGI) 		1520003009NRG24080620230581797 08/06/2023 RENUKA MANJUNATH KAMBAR 1520003009WL005931 RENUKA MANJUNATH KAMBAR 00415 SBIN0020682 2142 2142 Processed 13/06/2023 2495609603 MRS RENUKA MANJUNATH KAMBAR STATE BANK OF INDIA(508548)
178 KUSHTAGI KN-20-003-009-004/890
(KABBARAGI) 		1520003009NRG24080620230581796 08/06/2023 TIPPAVVA FAKIRAPPA KAMABAR 1520003009WL005931 TIPPAVVA FAKIRAPPA KAMABAR 00415 SBIN0020682 2142 2142 Processed 13/06/2023 2495609664 TIPPAVVA. F. KAMBAR GENERAL POST OFFICE(607245)
179 KUSHTAGI KN-20-003-009-004/891
(KABBARAGI) 		1520003009NRG24080620230581799 08/06/2023 Nilavva Shankrappa Kuri 1520003009WL005931 Nilavva Shankrappa Kuri 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609799 MRS NILAVVA STATE BANK OF INDIA(508548)
180 KUSHTAGI KN-20-003-009-004/893
(KABBARAGI) 		1520003009NRG24080620230581800 08/06/2023 CHANNAVVA NAGAPPA MYAGALAMANI 1520003009WL005931 CHANNAVVA NAGAPPA MYAGALAMANI 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609648 CHANNAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
181 KUSHTAGI KN-20-003-009-004/893
(KABBARAGI) 		1520003009NRG24080620230581801 08/06/2023 MASAPPA NAGAPPA MYAGALAMANI 1520003009WL005931 MASAPPA NAGAPPA MYAGALAMANI 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609723 MASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
182 KUSHTAGI KN-20-003-009-004/937
(KABBARAGI) 		1520003009NRG24080620230581802 08/06/2023 MASAPPA GYANAPPA KURI 1520003009WL005931 MASAPPA GYANAPPA KURI 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609685 MR MASAPPA GYANAPPA KURI STATE BANK OF INDIA(508548)
183 KUSHTAGI KN-20-003-009-004/937
(KABBARAGI) 		1520003009NRG24080620230581803 08/06/2023 PARVATEVVA MASAPPA KURI 1520003009WL005931 PARVATEVVA MASAPPA KURI 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609632 MR PARVATEVVA STATE BANK OF INDIA(508548)
184 KUSHTAGI KN-20-003-009-004/941
(KABBARAGI) 		1520003009NRG24080620230581804 08/06/2023 MALAMMA SHARANAPPA TOTAD 1520003009WL005931 MALAMMA SHARANAPPA TOTAD 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609634 MRS MALAMMA STATE BANK OF INDIA(508548)
185 KUSHTAGI KN-20-003-009-004/951
(KABBARAGI) 		1520003009NRG24080620230581805 08/06/2023 MASAVVA YAMANAPPA KURI 1520003009WL005931 MASAVVA YAMANAPPA KURI 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609767 MRS MASAVVA STATE BANK OF INDIA(508548)
186 KUSHTAGI KN-20-003-009-004/951
(KABBARAGI) 		1520003009NRG24080620230581806 08/06/2023 Saikumar manappa 1520003009WL005931 Saikumar manappa 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609761 SAI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
187 KUSHTAGI KN-20-003-009-004/953
(KABBARAGI) 		1520003009NRG24080620230581807 08/06/2023 SHARANAVVA TIPPANNA ADIN 1520003009WL005931 SHARANAVVA TIPPANNA ADIN 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609783 MRS SHARNAVVA STATE BANK OF INDIA(508548)
188 KUSHTAGI KN-20-003-009-004/967
(KABBARAGI) 		1520003009NRG24080620230581809 08/06/2023 CHANNAVVA GANAPPA 1520003009WL005931 CHANNAVVA GANAPPA 00415 SBIN0020682 4284 4284 Processed 13/06/2023 2495609607 CHANNAVVA. G. MYAGALAMANI GENERAL POST OFFICE(607245)
SubTotal 762858 762858
189 KUSHTAGI KN-20-003-009-004/163
(KABBARAGI) 		1520003009NRG24080620230581613 08/06/2023 LAXMAVVA MASAPPA 1520003009WL005931 LAXMAVVA MASAPPA 00652 PKGB0010627 3978 3978 Processed 13/06/2023 2495609592 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KUSHTAGI KN-20-003-009-004/178
(KABBARAGI) 		1520003009NRG24080620230581619 08/06/2023 HOLIYAVVA MASAPPA PUJAR 1520003009WL005931 HOLIYAVVA MASAPPA PUJAR 00652 PKGB0010627 4284 4284 Processed 13/06/2023 2495609593 HOLIYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
191 KUSHTAGI KN-20-003-009-004/18
(KABBARAGI) 		1520003009NRG24080620230581620 08/06/2023 RENUKA MEENAPPA GURIKAR 1520003009WL005931 RENUKA MEENAPPA GURIKAR 00652 PKGB0010627 4284 4284 Processed 13/06/2023 2495609591 MRS RENUKA GURIKARA STATE BANK OF INDIA(508548)
192 KUSHTAGI KN-20-003-009-004/536
(KABBARAGI) 		1520003009NRG24080620230581717 08/06/2023 MALLAVVA MUTTAPPA HOSAMANI 1520003009WL005931 MALLAVVA MUTTAPPA HOSAMANI 00652 PKGB0010627 4284 4284 Processed 13/06/2023 2495609594 MALLAVVA WO MUTTAPPA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 16830 16830
193 KUSHTAGI KN-20-003-009-004/55
(KABBARAGI) 		1520003009NRG24080620230581720 08/06/2023 YALLAMMA KAPALAPPA 1520003009WL005931 YALLAMMA KAPALAPPA 00652 PKGB0010715 4284 4284 Processed 13/06/2023 2495609596 YALLAVVA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4284 4284
194 KUSHTAGI KN-20-003-009-004/765
(KABBARAGI) 		1520003009NRG24080620230581749 08/06/2023 CHANDRASHEKHARA NINGAPPA 1520003009WL005931 CHANDRASHEKHARA NINGAPPA 00691 IPOS0000001 4284 4284 Processed 13/06/2023 2495609590 CHANDRASHEKHARA INDIA POST PAYMENTS BANK LIMITED(508528)
195 KUSHTAGI KN-20-003-009-004/953
(KABBARAGI) 		1520003009NRG24080620230581808 08/06/2023 BHARAMAPPA TIPPANNA 1520003009WL005931 BHARAMAPPA TIPPANNA 00691 IPOS0000001 3672 3672 Processed 13/06/2023 2495609589 BHARAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
Total 804780 804780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003009_080623APB_FTO_164395 KARNATAKA BANK KARB0000016 ADI UDUPI KARNATAKA 4284
2 KUSHTAGI KN1520003009_080623APB_FTO_164395 State Bank of India SBIN0020219 HANAMSAGAR 8568
3 KUSHTAGI KN1520003009_080623APB_FTO_164395 State Bank of India SBIN0020682 HULIGERI 762858
4 KUSHTAGI KN1520003009_080623APB_FTO_164395 Pragathi Krishna Gramin Bank PKGB0010627 Hanumasagar 16830
5 KUSHTAGI KN1520003009_080623APB_FTO_164395 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 4284
6 KUSHTAGI KN1520003009_080623APB_FTO_164395 India Post Payments Bank IPOS0000001 KOPPAL 7956

Download In Excel