Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:34:33 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003026_270723APB_FTO_298462
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-20-003-026-003/207
(KILLARAHATTI) 		1520003026NRG24270720231032623 27/07/2023 Raghavendra 1520003026WL011360 Raghavendra 00078 CNRB0011811 2100 2100 Processed 25/08/2023 4839879153 RAGHAVENDRA S GADDI CANARA BANK(508532)
SubTotal 2100 2100
2 KUSHTAGI KN-20-003-026-005/2021
(KILLARAHATTI) 		1520003026NRG24270720231032838 27/07/2023 renuka 1520003026WL011360 renuka 00415 SBIN0004277 2100 2100 Processed 25/08/2023 4839879155 MRS RENUKA STATE BANK OF INDIA(508548)
SubTotal 2100 2100
3 KUSHTAGI KN-20-003-026-003/208
(KILLARAHATTI) 		1520003026NRG24270720231032624 27/07/2023 Pragati 1520003026WL011360 Pragati 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4839879242 MS PRAGATHI STATE BANK OF INDIA(508548)
4 KUSHTAGI KN-20-003-026-003/50
(KILLARAHATTI) 		1520003026NRG24270720231033559 27/07/2023 Muttanna 1520003026WL011363 Muttanna 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4839879168 MR MUTHANNA DURAGAPPA STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-026-005/107
(KILLARAHATTI) 		1520003026NRG24270720231032649 27/07/2023 Yallalinga 1520003026WL011360 Yallalinga 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4839879268 MR YALLALINGA GYANAPPA STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-026-005/154
(KILLARAHATTI) 		1520003026NRG24270720231033577 27/07/2023 Mallamma 1520003026WL011363 Mallamma 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4839879316 MRS MALLAMMA SHIVANNA STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-026-005/154
(KILLARAHATTI) 		1520003026NRG24270720231033578 27/07/2023 Shivappa 1520003026WL011363 Shivappa 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4839879207 MR SHIVAPPA STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-026-005/163
(KILLARAHATTI) 		1520003026NRG24270720231033589 27/07/2023 HUSENASAB 1520003026WL011363 HUSENASAB 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4839879266 Hasen Sab FINO PAYMENTS BANK LTD(608001)
9 KUSHTAGI KN-20-003-026-005/1901
(KILLARAHATTI) 		1520003026NRG24270720231032776 27/07/2023 Akbar 1520003026WL011360 Akbar 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4839879547 MR AKBAR SHYABUDDIN STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-026-005/1901
(KILLARAHATTI) 		1520003026NRG24270720231032774 27/07/2023 Jainabi 1520003026WL011360 Jainabi 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4839879546 MRS JAINABEE SABALI STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-026-005/1907
(KILLARAHATTI) 		1520003026NRG24270720231032783 27/07/2023 Nagaratna 1520003026WL011360 Nagaratna 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4839879362 MRS NAGARATNA NAGARATNA STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-026-005/2008
(KILLARAHATTI) 		1520003026NRG24270720231032819 27/07/2023 hanamappa 1520003026WL011360 hanamappa 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4839879216 MR HANAMAPPA HANAMAPPA STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-026-005/2011
(KILLARAHATTI) 		1520003026NRG24270720231032826 27/07/2023 dyavamma 1520003026WL011360 dyavamma 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4839879204 MRS DYAVAMMA CHATRAPPA STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-026-005/2011
(KILLARAHATTI) 		1520003026NRG24270720231032828 27/07/2023 shivarayappa 1520003026WL011360 shivarayappa 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4839879270 MR SHIVA RAYAPPA STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-026-005/2011
(KILLARAHATTI) 		1520003026NRG24270720231032827 27/07/2023 yamanappa 1520003026WL011360 yamanappa 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4839879277 MR YAMANAPPA CHATHRAPPA STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-026-005/2012
(KILLARAHATTI) 		1520003026NRG24270720231032830 27/07/2023 chatrappa 1520003026WL011360 chatrappa 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4839879305 MR CHATRAPPA CHATRAPPA STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-026-005/2012
(KILLARAHATTI) 		1520003026NRG24270720231032831 27/07/2023 huligevva 1520003026WL011360 huligevva 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4839879534 MRS HULIGEVVA CHATRAPPA MALIGOUDRA STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-026-005/2030
(KILLARAHATTI) 		1520003026NRG24270720231032859 27/07/2023 yallalina 1520003026WL011360 yallalina 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4839879272 Yallalingappa .. FINO PAYMENTS BANK LTD(608001)
19 KUSHTAGI KN-20-003-026-005/2031
(KILLARAHATTI) 		1520003026NRG24270720231032862 27/07/2023 hanamamma 1520003026WL011360 hanamamma 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4839879661 MRS HANAMAMMA STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-026-005/2031
(KILLARAHATTI) 		1520003026NRG24270720231032860 27/07/2023 hanumappa 1520003026WL011360 hanumappa 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4839879631 MR HANUMAPPA STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-026-005/2038
(KILLARAHATTI) 		1520003026NRG24270720231032879 27/07/2023 rudramma 1520003026WL011360 rudramma 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4839879160 MS RUDRAMMA POLICEPATIL MAHANTHAGOUDA STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-026-005/2052
(KILLARAHATTI) 		1520003026NRG24270720231032900 27/07/2023 Tippamma 1520003026WL011360 Tippamma 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4839879660 MRS TIPPAMMA STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-026-005/2066
(KILLARAHATTI) 		1520003026NRG24270720231032924 27/07/2023 Fakeerappa 1520003026WL011360 Fakeerappa 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4839879157 Fakeerappa .. FINO PAYMENTS BANK LTD(608001)
24 KUSHTAGI KN-20-003-026-005/2066
(KILLARAHATTI) 		1520003026NRG24270720231032925 27/07/2023 Laxmavva 1520003026WL011360 Laxmavva 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4839879167 MS LAXMAVVA PAKIRAPPA STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-026-005/221
(KILLARAHATTI) 		1520003026NRG24270720231032985 27/07/2023 Ayyamma 1520003026WL011360 Ayyamma 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4839879261 MRS AYYAMMA RAMAPPA STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-026-005/230
(KILLARAHATTI) 		1520003026NRG24270720231033004 27/07/2023 Siddappa 1520003026WL011360 Siddappa 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4839879162 MR SIDDAPPA TEMMINHAL MARIYAPPA STATE BANK OF INDIA(508548)
27 KUSHTAGI KN-20-003-026-005/251
(KILLARAHATTI) 		1520003026NRG24270720231033019 27/07/2023 Yallamma 1520003026WL011360 Yallamma 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4839879202 MRS YALLAMMA MUDAKAPPA STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-026-005/268
(KILLARAHATTI) 		1520003026NRG24270720231033025 27/07/2023 Kavita 1520003026WL011360 Kavita 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4839879681 MRS KAVITA KAVITA STATE BANK OF INDIA(508548)
29 KUSHTAGI KN-20-003-026-005/288
(KILLARAHATTI) 		1520003026NRG24270720231033039 27/07/2023 Shivamma 1520003026WL011360 Shivamma 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4839879218 MS SHIVAMMA SHIVAGYANAPPA STATE BANK OF INDIA(508548)
30 KUSHTAGI KN-20-003-026-005/295
(KILLARAHATTI) 		1520003026NRG24270720231033050 27/07/2023 Bandemma 1520003026WL011360 Bandemma 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4839879198 MS BANDEMMA NAREGALLAPPA STATE BANK OF INDIA(508548)
31 KUSHTAGI KN-20-003-026-005/295
(KILLARAHATTI) 		1520003026NRG24270720231033051 27/07/2023 naregallappa 1520003026WL011360 naregallappa 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4839879739 MR NARAEGALAPPA SIDDAPPA CHIMATAGI STATE BANK OF INDIA(508548)
32 KUSHTAGI KN-20-003-026-005/295
(KILLARAHATTI) 		1520003026NRG24270720231033053 27/07/2023 Siddappa 1520003026WL011360 Siddappa 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4839879441 MR SIDDAPPA SIDDAPPA STATE BANK OF INDIA(508548)
33 KUSHTAGI KN-20-003-026-005/300
(KILLARAHATTI) 		1520003026NRG24270720231033064 27/07/2023 Amaresh 1520003026WL011360 Amaresh 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4839879161 MR AMARESH TUBBALAGADDI CHATRAPPA STATE BANK OF INDIA(508548)
34 KUSHTAGI KN-20-003-026-005/302
(KILLARAHATTI) 		1520003026NRG24270720231033678 27/07/2023 Shyamanna 1520003026WL011363 Shyamanna 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4839879163 MR SHAMAPPA INDAVAR HANUMAPPA STATE BANK OF INDIA(508548)
35 KUSHTAGI KN-20-003-026-005/303
(KILLARAHATTI) 		1520003026NRG24270720231033679 27/07/2023 Amaramma 1520003026WL011363 Amaramma 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4839879215 MRS AMARAMMA GOUDAPPA STATE BANK OF INDIA(508548)
36 KUSHTAGI KN-20-003-026-005/306
(KILLARAHATTI) 		1520003026NRG24270720231033072 27/07/2023 Shivappa 1520003026WL011360 Shivappa 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4839879206 MR SHIVAPPA STATE BANK OF INDIA(508548)
37 KUSHTAGI KN-20-003-026-005/318
(KILLARAHATTI) 		1520003026NRG24270720231033086 27/07/2023 bheerappa 1520003026WL011360 bheerappa 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4839879221 BHEERAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KUSHTAGI KN-20-003-026-005/322
(KILLARAHATTI) 		1520003026NRG24270720231033098 27/07/2023 Neelamma 1520003026WL011360 Neelamma 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4839879223 MRS NEELAMMA GYANAPPA STATE BANK OF INDIA(508548)
39 KUSHTAGI KN-20-003-026-005/328
(KILLARAHATTI) 		1520003026NRG24270720231033110 27/07/2023 Pavadeppa 1520003026WL011360 Pavadeppa 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4839879252 MR RAVADEPPA YOGAPPA STATE BANK OF INDIA(508548)
40 KUSHTAGI KN-20-003-026-005/329
(KILLARAHATTI) 		1520003026NRG24270720231033111 27/07/2023 Kenchappa 1520003026WL011360 Kenchappa 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4839879673 MR KENCHAPPA STATE BANK OF INDIA(508548)
41 KUSHTAGI KN-20-003-026-005/330
(KILLARAHATTI) 		1520003026NRG24270720231033112 27/07/2023 Devendrappa 1520003026WL011360 Devendrappa 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4839879254 MR DEVENDRAPPA STATE BANK OF INDIA(508548)
42 KUSHTAGI KN-20-003-026-005/330
(KILLARAHATTI) 		1520003026NRG24270720231033113 27/07/2023 Duragamma 1520003026WL011360 Duragamma 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4839879251 DURAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 KUSHTAGI KN-20-003-026-005/330
(KILLARAHATTI) 		1520003026NRG24270720231033114 27/07/2023 Kantemma 1520003026WL011360 Kantemma 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4839879253 MRS KANTEMMA DEVENDRAPPA STATE BANK OF INDIA(508548)
44 KUSHTAGI KN-20-003-026-005/335
(KILLARAHATTI) 		1520003026NRG24270720231033128 27/07/2023 Holiyappa 1520003026WL011360 Holiyappa 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4839879200 MR HOLIYAPPA HANUMAPPA STATE BANK OF INDIA(508548)
45 KUSHTAGI KN-20-003-026-005/335
(KILLARAHATTI) 		1520003026NRG24270720231033127 27/07/2023 Yallamma 1520003026WL011360 Yallamma 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4839879212 MRS YALLAMMA HOLIYAPPA STATE BANK OF INDIA(508548)
46 KUSHTAGI KN-20-003-026-005/336
(KILLARAHATTI) 		1520003026NRG24270720231033129 27/07/2023 Shankramma 1520003026WL011360 Shankramma 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4839879211 MRS SHANKRAMMA CHATRAPPA STATE BANK OF INDIA(508548)
47 KUSHTAGI KN-20-003-026-005/337
(KILLARAHATTI) 		1520003026NRG24270720231033133 27/07/2023 Gyanappa 1520003026WL011360 Gyanappa 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4839879213 MR GYANAPPA HANUMAPPA STATE BANK OF INDIA(508548)
48 KUSHTAGI KN-20-003-026-005/340
(KILLARAHATTI) 		1520003026NRG24270720231033699 27/07/2023 Chatrappa 1520003026WL011363 Chatrappa 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4839879164 MR CHATRAPPA STATE BANK OF INDIA(508548)
49 KUSHTAGI KN-20-003-026-005/361
(KILLARAHATTI) 		1520003026NRG24270720231033179 27/07/2023 kantemma 1520003026WL011360 kantemma 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4839879306 MRS KANTEMMA HANUMANTHA STATE BANK OF INDIA(508548)
50 KUSHTAGI KN-20-003-026-005/362
(KILLARAHATTI) 		1520003026NRG24270720231033181 27/07/2023 Chatrappa 1520003026WL011360 Chatrappa 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4839879307 MR CHATRAPPA PAKIRAPPA STATE BANK OF INDIA(508548)
51 KUSHTAGI KN-20-003-026-005/369
(KILLARAHATTI) 		1520003026NRG24270720231033196 27/07/2023 chandusab 1520003026WL011360 chandusab 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4839879324 MR CHANDUSAB PAKIRASAB STATE BANK OF INDIA(508548)
52 KUSHTAGI KN-20-003-026-005/369
(KILLARAHATTI) 		1520003026NRG24270720231033195 27/07/2023 rajabi 1520003026WL011360 rajabi 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4839879443 MRS RAJABI CHAND PASHA STATE BANK OF INDIA(508548)
53 KUSHTAGI KN-20-003-026-005/370
(KILLARAHATTI) 		1520003026NRG24270720231033200 27/07/2023 davalabi 1520003026WL011360 davalabi 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4839879594 DAWAL BEE INDIA POST PAYMENTS BANK LIMITED(508528)
54 KUSHTAGI KN-20-003-026-005/370
(KILLARAHATTI) 		1520003026NRG24270720231033199 27/07/2023 hasensab 1520003026WL011360 hasensab 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4839879593 HASENASAB INDIA POST PAYMENTS BANK LIMITED(508528)
55 KUSHTAGI KN-20-003-026-005/371
(KILLARAHATTI) 		1520003026NRG24270720231033201 27/07/2023 manjamma 1520003026WL011360 manjamma 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4839879275 MR MANJAMMA SHIVARAYAPPA STATE BANK OF INDIA(508548)
56 KUSHTAGI KN-20-003-026-005/373
(KILLARAHATTI) 		1520003026NRG24270720231033711 27/07/2023 Huligesh 1520003026WL011363 Huligesh 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4839879603 Hulugesh .. FINO PAYMENTS BANK LTD(608001)
57 KUSHTAGI KN-20-003-026-005/382
(KILLARAHATTI) 		1520003026NRG24270720231033213 27/07/2023 nagappa 1520003026WL011360 nagappa 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4839879257 MR NAGAPPA STATE BANK OF INDIA(508548)
58 KUSHTAGI KN-20-003-026-005/382
(KILLARAHATTI) 		1520003026NRG24270720231033214 27/07/2023 ningamma 1520003026WL011360 ningamma 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4839879256 MRS NINGAMMA HANMANTAPPA STATE BANK OF INDIA(508548)
59 KUSHTAGI KN-20-003-026-005/383
(KILLARAHATTI) 		1520003026NRG24270720231033216 27/07/2023 yamanamma 1520003026WL011360 yamanamma 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4839879284 MRS YAMANAMMA YAMANAMMA STATE BANK OF INDIA(508548)
60 KUSHTAGI KN-20-003-026-005/388
(KILLARAHATTI) 		1520003026NRG24270720231033222 27/07/2023 ayyappa 1520003026WL011360 ayyappa 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4839879209 MR AYYAPPA HULUGAPPA STATE BANK OF INDIA(508548)
61 KUSHTAGI KN-20-003-026-005/388
(KILLARAHATTI) 		1520003026NRG24270720231033221 27/07/2023 chatramma 1520003026WL011360 chatramma 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4839879210 CHATRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 KUSHTAGI KN-20-003-026-005/393
(KILLARAHATTI) 		1520003026NRG24270720231033720 27/07/2023 Narayanamma 1520003026WL011363 Narayanamma 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4839879498 MRS NARAYANAMMA GOVINDAYYA STATE BANK OF INDIA(508548)
63 KUSHTAGI KN-20-003-026-005/40
(KILLARAHATTI) 		1520003026NRG24270720231033723 27/07/2023 Sarasvati 1520003026WL011363 Sarasvati 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4839879267 MRS SARSWATHI DURAGAPPA STATE BANK OF INDIA(508548)
64 KUSHTAGI KN-20-003-026-005/555
(KILLARAHATTI) 		1520003026NRG24270720231033273 27/07/2023 Neelamma 1520003026WL011360 Neelamma 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4839879219 MS NEELAMMA HANAMAPPA STATE BANK OF INDIA(508548)
65 KUSHTAGI KN-20-003-026-005/558
(KILLARAHATTI) 		1520003026NRG24270720231033277 27/07/2023 Duragamma 1520003026WL011360 Duragamma 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4839879220 DURUGAMMA WO AYYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-026-005/559
(KILLARAHATTI) 		1520003026NRG24270720231033278 27/07/2023 Bimanna 1520003026WL011360 Bimanna 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4839879230 MR BHEEMANNA STATE BANK OF INDIA(508548)
67 KUSHTAGI KN-20-003-026-005/560
(KILLARAHATTI) 		1520003026NRG24270720231033281 27/07/2023 Devamma 1520003026WL011360 Devamma 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4839879269 MRS DEVAMMA BALAPPA STATE BANK OF INDIA(508548)
68 KUSHTAGI KN-20-003-026-005/563
(KILLARAHATTI) 		1520003026NRG24270720231033285 27/07/2023 Duragamma 1520003026WL011360 Duragamma 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4839879165 MS DURAGAMMA YAMANAGOUDA STATE BANK OF INDIA(508548)
69 KUSHTAGI KN-20-003-026-005/82
(KILLARAHATTI) 		1520003026NRG24270720231033745 27/07/2023 vithoba 1520003026WL011363 vithoba 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4839879156 MR VITHOBA VENKAYYA STATE BANK OF INDIA(508548)
SubTotal 140700 140700
70 KUSHTAGI KN-20-003-026-005/227
(KILLARAHATTI) 		1520003026NRG24270720231032999 27/07/2023 Kaplagouda 1520003026WL011360 Kaplagouda 00415 SBIN0020214 2100 2100 Processed 25/08/2023 4839879588 MR KAMPLIGOUDA KAMPLIGOUDA STATE BANK OF INDIA(508548)
SubTotal 2100 2100
71 KUSHTAGI KN-20-003-026-002/115
(KILLARAHATTI) 		1520003026NRG24270720231034157 27/07/2023 Chatrappa 1520003026WL011366 Chatrappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879082 MR CHATRAPPA MARISOMAPPA BINGI STATE BANK OF INDIA(508548)
72 KUSHTAGI KN-20-003-026-002/115
(KILLARAHATTI) 		1520003026NRG24270720231034158 27/07/2023 Holiyamma 1520003026WL011366 Holiyamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879083 MRS HOLIYAMMA CHATRAPPA BINGI STATE BANK OF INDIA(508548)
73 KUSHTAGI KN-20-003-026-002/115
(KILLARAHATTI) 		1520003026NRG24270720231034159 27/07/2023 Yankanna 1520003026WL011366 Yankanna 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879023 MR YANKANNA STATE BANK OF INDIA(508548)
74 KUSHTAGI KN-20-003-026-002/117
(KILLARAHATTI) 		1520003026NRG24270720231034160 27/07/2023 Laxmamma 1520003026WL011366 Laxmamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879020 MRS LACHAMAVVA STATE BANK OF INDIA(508548)
75 KUSHTAGI KN-20-003-026-002/117
(KILLARAHATTI) 		1520003026NRG24270720231034161 27/07/2023 Shekarappa 1520003026WL011366 Shekarappa 00415 SBIN0020218 1500 1500 Processed 25/08/2023 4839879166 MR SHEKHARAPPA NINGAPPAGOLLARA STATE BANK OF INDIA(508548)
76 KUSHTAGI KN-20-003-026-002/117
(KILLARAHATTI) 		1520003026NRG24270720231034162 27/07/2023 Venkatesh 1520003026WL011366 Venkatesh 00415 SBIN0020218 1800 1800 Processed 25/08/2023 4839879021 MR VENKATESH STATE BANK OF INDIA(508548)
77 KUSHTAGI KN-20-003-026-002/120
(KILLARAHATTI) 		1520003026NRG24270720231034735 27/07/2023 Sharada 1520003026WL011373 Sharada 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879192 SHARADHA GENERAL POST OFFICE(607245)
78 KUSHTAGI KN-20-003-026-002/1205
(KILLARAHATTI) 		1520003026NRG24270720231034164 27/07/2023 Parvatamma 1520003026WL011366 Parvatamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879371 MRS PARVATHAMMA STATE BANK OF INDIA(508548)
79 KUSHTAGI KN-20-003-026-002/127
(KILLARAHATTI) 		1520003026NRG24270720231034174 27/07/2023 Nagamma 1520003026WL011366 Nagamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879078 MRS NAGAMMA YANKAPPA BINGI STATE BANK OF INDIA(508548)
80 KUSHTAGI KN-20-003-026-002/127
(KILLARAHATTI) 		1520003026NRG24270720231034173 27/07/2023 YANKAPPA MARISOMAPPA 1520003026WL011366 YANKAPPA MARISOMAPPA 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879124 YANKAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
81 KUSHTAGI KN-20-003-026-002/132
(KILLARAHATTI) 		1520003026NRG24270720231034760 27/07/2023 Basavaraj 1520003026WL011373 Basavaraj 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879125 MR BASAVARAJ HANMAPPA VADDAR STATE BANK OF INDIA(508548)
82 KUSHTAGI KN-20-003-026-002/133
(KILLARAHATTI) 		1520003026NRG24270720231034181 27/07/2023 SHANKRAPPA 1520003026WL011366 SHANKRAPPA 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879126 MR SHANKRAPPA HANAMAPPA BINGI STATE BANK OF INDIA(508548)
83 KUSHTAGI KN-20-003-026-002/135
(KILLARAHATTI) 		1520003026NRG24270720231034185 27/07/2023 Kanakamma 1520003026WL011366 Kanakamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879080 KANAKAVVA WO SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-026-002/135
(KILLARAHATTI) 		1520003026NRG24270720231034186 27/07/2023 Nagappa 1520003026WL011366 Nagappa 00415 SBIN0020218 1800 1800 Processed 25/08/2023 4839879016 MR NAGAPPA STATE BANK OF INDIA(508548)
85 KUSHTAGI KN-20-003-026-002/135
(KILLARAHATTI) 		1520003026NRG24270720231034184 27/07/2023 Somappa 1520003026WL011366 Somappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879066 MR SOMAPPA MARISOMAPPA BINGI STATE BANK OF INDIA(508548)
86 KUSHTAGI KN-20-003-026-002/135
(KILLARAHATTI) 		1520003026NRG24270720231034187 27/07/2023 Yankamma 1520003026WL011366 Yankamma 00415 SBIN0020218 1800 1800 Processed 25/08/2023 4839879191 MISS YANKAMMA STATE BANK OF INDIA(508548)
87 KUSHTAGI KN-20-003-026-002/135
(KILLARAHATTI) 		1520003026NRG24270720231034188 27/07/2023 Yankoba 1520003026WL011366 Yankoba 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879484 MS YANKOBA SOMAPPA BHINGI STATE BANK OF INDIA(508548)
88 KUSHTAGI KN-20-003-026-002/136
(KILLARAHATTI) 		1520003026NRG24270720231034189 27/07/2023 Balappa 1520003026WL011366 Balappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879014 MR BALAPPA MARI SOMAPPA BINGI STATE BANK OF INDIA(508548)
89 KUSHTAGI KN-20-003-026-002/136
(KILLARAHATTI) 		1520003026NRG24270720231034190 27/07/2023 Yankoba 1520003026WL011366 Yankoba 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879315 Yankoba .. FINO PAYMENTS BANK LTD(608001)
90 KUSHTAGI KN-20-003-026-002/137
(KILLARAHATTI) 		1520003026NRG24270720231034191 27/07/2023 Hanamappa 1520003026WL011366 Hanamappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879015 MR HANUMAPPA SOMAPPA BHINGI STATE BANK OF INDIA(508548)
91 KUSHTAGI KN-20-003-026-002/137
(KILLARAHATTI) 		1520003026NRG24270720231034192 27/07/2023 Kantemma 1520003026WL011366 Kantemma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879018 KANTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 KUSHTAGI KN-20-003-026-002/142
(KILLARAHATTI) 		1520003026NRG24270720231034202 27/07/2023 CHATRAPPA PAMAPPA BINGI 1520003026WL011366 CHATRAPPA PAMAPPA BINGI 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879127 MR CHATRAPPA PAMAPPA BINGI STATE BANK OF INDIA(508548)
93 KUSHTAGI KN-20-003-026-002/142
(KILLARAHATTI) 		1520003026NRG24270720231034204 27/07/2023 SOMAPPA 1520003026WL011366 SOMAPPA 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879079 MR SOMAPPA SOMAPPA STATE BANK OF INDIA(508548)
94 KUSHTAGI KN-20-003-026-002/154
(KILLARAHATTI) 		1520003026NRG24270720231034226 27/07/2023 Chatrappa 1520003026WL011366 Chatrappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879139 MR CHATRAPPA CHATRAPPABINGI STATE BANK OF INDIA(508548)
95 KUSHTAGI KN-20-003-026-002/154
(KILLARAHATTI) 		1520003026NRG24270720231034227 27/07/2023 Hanamamma 1520003026WL011366 Hanamamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879133 MS HANUMAVVA CHATRAPPA BIRIGI STATE BANK OF INDIA(508548)
96 KUSHTAGI KN-20-003-026-002/1958
(KILLARAHATTI) 		1520003026NRG24270720231034242 27/07/2023 chatrappa 1520003026WL011366 chatrappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879556 MS CHATRAPPA KARIHOLEYAPPA BHING STATE BANK OF INDIA(508548)
97 KUSHTAGI KN-20-003-026-002/1958
(KILLARAHATTI) 		1520003026NRG24270720231034243 27/07/2023 Yankamma 1520003026WL011366 Yankamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879013 MS YANKAMMA YANKAMMA STATE BANK OF INDIA(508548)
98 KUSHTAGI KN-20-003-026-002/197
(KILLARAHATTI) 		1520003026NRG24270720231034843 27/07/2023 Mounamma 1520003026WL011373 Mounamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879292 MRS MOUNAMMA YAMANAPPA KANDGAL STATE BANK OF INDIA(508548)
99 KUSHTAGI KN-20-003-026-002/208
(KILLARAHATTI) 		1520003026NRG24270720231034254 27/07/2023 Holiyamma 1520003026WL011366 Holiyamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879372 HOLIYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
100 KUSHTAGI KN-20-003-026-002/208
(KILLARAHATTI) 		1520003026NRG24270720231034253 27/07/2023 Shivaputrappa 1520003026WL011366 Shivaputrappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879128 SHIVAPUTRAPPA GENERAL POST OFFICE(607245)
101 KUSHTAGI KN-20-003-026-002/220
(KILLARAHATTI) 		1520003026NRG24270720231034881 27/07/2023 Hanamappa 1520003026WL011373 Hanamappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879226 MR HANMAPPA BADAKAPPA KADATAL STATE BANK OF INDIA(508548)
102 KUSHTAGI KN-20-003-026-002/226
(KILLARAHATTI) 		1520003026NRG24270720231034271 27/07/2023 Lakshmamma 1520003026WL011366 Lakshmamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879017 MR LAXAMAMMA STATE BANK OF INDIA(508548)
103 KUSHTAGI KN-20-003-026-002/226
(KILLARAHATTI) 		1520003026NRG24270720231034270 27/07/2023 Nagamma 1520003026WL011366 Nagamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879122 MRS NAGAMMA SHANKRAPPA BINGI STATE BANK OF INDIA(508548)
104 KUSHTAGI KN-20-003-026-002/226
(KILLARAHATTI) 		1520003026NRG24270720231034269 27/07/2023 Shankrappa 1520003026WL011366 Shankrappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879120 MR SHANKRAPPA SANNA SOMAPPA BINGI STATE BANK OF INDIA(508548)
105 KUSHTAGI KN-20-003-026-002/235
(KILLARAHATTI) 		1520003026NRG24270720231034276 27/07/2023 Narasappa 1520003026WL011366 Narasappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879087 NARASAPPA AXIS BANK(607153)
106 KUSHTAGI KN-20-003-026-002/235
(KILLARAHATTI) 		1520003026NRG24270720231034278 27/07/2023 Yankamma 1520003026WL011366 Yankamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879329 YANKAMMA GENERAL POST OFFICE(607245)
107 KUSHTAGI KN-20-003-026-002/466
(KILLARAHATTI) 		1520003026NRG24270720231034294 27/07/2023 HANAMAVVA 1520003026WL011366 HANAMAVVA 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879067 MRS HANUMAVVA STATE BANK OF INDIA(508548)
108 KUSHTAGI KN-20-003-026-002/466
(KILLARAHATTI) 		1520003026NRG24270720231034295 27/07/2023 Pamappa 1520003026WL011366 Pamappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879193 MR PAMAPPA CHATRAPPA BHINGI STATE BANK OF INDIA(508548)
109 KUSHTAGI KN-20-003-026-002/466
(KILLARAHATTI) 		1520003026NRG24270720231034293 27/07/2023 Somappa 1520003026WL011366 Somappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879175 MR SOMAPPA BINGI STATE BANK OF INDIA(508548)
110 KUSHTAGI KN-20-003-026-002/469
(KILLARAHATTI) 		1520003026NRG24270720231034297 27/07/2023 duragappa 1520003026WL011366 duragappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879117 MR DURAGAPPA MARI SOMAPPA BINGI STATE BANK OF INDIA(508548)
111 KUSHTAGI KN-20-003-026-002/469
(KILLARAHATTI) 		1520003026NRG24270720231034298 27/07/2023 YANKAMMA 1520003026WL011366 YANKAMMA 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879118 YANKAMMAWO DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-026-002/521
(KILLARAHATTI) 		1520003026NRG24270720231034303 27/07/2023 Amaramma 1520003026WL011366 Amaramma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879432 MRS AMARAVVA STATE BANK OF INDIA(508548)
113 KUSHTAGI KN-20-003-026-002/577
(KILLARAHATTI) 		1520003026NRG24270720231034968 27/07/2023 Amrappa 1520003026WL011373 Amrappa 00415 SBIN0020218 1200 1200 Processed 25/08/2023 4839879647 AMARAPPA C HOSAMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
114 KUSHTAGI KN-20-003-026-002/593
(KILLARAHATTI) 		1520003026NRG24270720231034311 27/07/2023 Mallamma 1520003026WL011366 Mallamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879030 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUSHTAGI KN-20-003-026-002/597
(KILLARAHATTI) 		1520003026NRG24270720231034313 27/07/2023 Pamamma 1520003026WL011366 Pamamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879491 MRS PAMAMMA SHIVAPPA BINGI STATE BANK OF INDIA(508548)
116 KUSHTAGI KN-20-003-026-002/598
(KILLARAHATTI) 		1520003026NRG24270720231034314 27/07/2023 Shyamanna 1520003026WL011366 Shyamanna 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879587 MR SHYAMANNA STATE BANK OF INDIA(508548)
117 KUSHTAGI KN-20-003-026-002/614
(KILLARAHATTI) 		1520003026NRG24270720231034320 27/07/2023 Nagamma 1520003026WL011366 Nagamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879605 MRS NAGAMMA STATE BANK OF INDIA(508548)
118 KUSHTAGI KN-20-003-026-002/615
(KILLARAHATTI) 		1520003026NRG24270720231034321 27/07/2023 Jayamma 1520003026WL011366 Jayamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879022 MRS JAYAMMA STATE BANK OF INDIA(508548)
119 KUSHTAGI KN-20-003-026-002/690
(KILLARAHATTI) 		1520003026NRG24270720231034326 27/07/2023 Duragamma 1520003026WL011366 Duragamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879194 MRS DURGAMMA SANGAPPA BINGI STATE BANK OF INDIA(508548)
120 KUSHTAGI KN-20-003-026-002/690
(KILLARAHATTI) 		1520003026NRG24270720231034325 27/07/2023 Sangappa 1520003026WL011366 Sangappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879019 MR SANGAPPA CHATRAPPA BINGI STATE BANK OF INDIA(508548)
121 KUSHTAGI KN-20-003-026-002/848
(KILLARAHATTI) 		1520003026NRG24270720231035012 27/07/2023 RENUKAMMA 1520003026WL011373 RENUKAMMA 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879271 MRS RENUKAMMA BASAVARAJ STATE BANK OF INDIA(508548)
122 KUSHTAGI KN-20-003-026-003/1700
(KILLARAHATTI) 		1520003026NRG24270720231033555 27/07/2023 Devappa 1520003026WL011363 Devappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879379 MR DEVAPPA STATE BANK OF INDIA(508548)
123 KUSHTAGI KN-20-003-026-003/200
(KILLARAHATTI) 		1520003026NRG24270720231033556 27/07/2023 Shivappa 1520003026WL011363 Shivappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879233 MR SHIVAPPA STATE BANK OF INDIA(508548)
124 KUSHTAGI KN-20-003-026-003/205
(KILLARAHATTI) 		1520003026NRG24270720231033557 27/07/2023 Shankrappa 1520003026WL011363 Shankrappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879195 MR SHEKHARAPPA KRISHTAPPA RATHOD STATE BANK OF INDIA(508548)
125 KUSHTAGI KN-20-003-026-003/325
(KILLARAHATTI) 		1520003026NRG24270720231033558 27/07/2023 Shivaputrappa 1520003026WL011363 Shivaputrappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879668 MR SHIVAPUTRAPPA SHIVAPUTRAPPA STATE BANK OF INDIA(508548)
126 KUSHTAGI KN-20-003-026-003/82
(KILLARAHATTI) 		1520003026NRG24270720231033561 27/07/2023 Chatrappa 1520003026WL011363 Chatrappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879236 MR CHATRAPPA STATE BANK OF INDIA(508548)
127 KUSHTAGI KN-20-003-026-003/856
(KILLARAHATTI) 		1520003026NRG24270720231033562 27/07/2023 Arun kumar 1520003026WL011363 Arun kumar 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879196 ARUNAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
128 KUSHTAGI KN-20-003-026-003/91
(KILLARAHATTI) 		1520003026NRG24270720231033563 27/07/2023 Shitamma 1520003026WL011363 Shitamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879373 MRS SITHAMMA SITHAMMA STATE BANK OF INDIA(508548)
129 KUSHTAGI KN-20-003-026-003/97
(KILLARAHATTI) 		1520003026NRG24270720231033564 27/07/2023 Venkatesh 1520003026WL011363 Venkatesh 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879224 MR VENKATESH STATE BANK OF INDIA(508548)
130 KUSHTAGI KN-20-003-026-005/1
(KILLARAHATTI) 		1520003026NRG24270720231032628 27/07/2023 Dyamanna 1520003026WL011360 Dyamanna 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879645 MR DYAMANNA STATE BANK OF INDIA(508548)
131 KUSHTAGI KN-20-003-026-005/1
(KILLARAHATTI) 		1520003026NRG24270720231032627 27/07/2023 Hanamamma 1520003026WL011360 Hanamamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879171 MRS HANUMAMMA NADUGADDEPPA KANNAPETTE STATE BANK OF INDIA(508548)
132 KUSHTAGI KN-20-003-026-005/1
(KILLARAHATTI) 		1520003026NRG24270720231032626 27/07/2023 Nadagaddeppa 1520003026WL011360 Nadagaddeppa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879173 MR NADUGADDEPPA STATE BANK OF INDIA(508548)
133 KUSHTAGI KN-20-003-026-005/1
(KILLARAHATTI) 		1520003026NRG24270720231032629 27/07/2023 Raghavendra 1520003026WL011360 Raghavendra 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839878995 MR RAGHAVENDRA NADUGADDEPPA N STATE BANK OF INDIA(508548)
134 KUSHTAGI KN-20-003-026-005/10
(KILLARAHATTI) 		1520003026NRG24270720231032631 27/07/2023 Balamma 1520003026WL011360 Balamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879129 MRS BALAMMA SHIVAGYANAPPA STATE BANK OF INDIA(508548)
135 KUSHTAGI KN-20-003-026-005/10
(KILLARAHATTI) 		1520003026NRG24270720231032632 27/07/2023 Hanamesh 1520003026WL011360 Hanamesh 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879688 MR HANUMESHA HANUMESHA STATE BANK OF INDIA(508548)
136 KUSHTAGI KN-20-003-026-005/10
(KILLARAHATTI) 		1520003026NRG24270720231032633 27/07/2023 Kavita 1520003026WL011360 Kavita 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879522 MRS KAVITHA SHARANAPPA KURAKUNDDI STATE BANK OF INDIA(508548)
137 KUSHTAGI KN-20-003-026-005/1001
(KILLARAHATTI) 		1520003026NRG24270720231032634 27/07/2023 chatrappa 1520003026WL011360 chatrappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879520 MR CHATRAPPA SHIVASHNKRAPPA KARIGOUDRA STATE BANK OF INDIA(508548)
138 KUSHTAGI KN-20-003-026-005/1001
(KILLARAHATTI) 		1520003026NRG24270720231032635 27/07/2023 devamma 1520003026WL011360 devamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879519 MRS DEVAMMA STATE BANK OF INDIA(508548)
139 KUSHTAGI KN-20-003-026-005/1005
(KILLARAHATTI) 		1520003026NRG24270720231032636 27/07/2023 GYanappa 1520003026WL011360 GYanappa 00415 SBIN0020218 1800 1800 Processed 25/08/2023 4839879063 MR GYANAPPA GYANAPPA KYATIGERA STATE BANK OF INDIA(508548)
140 KUSHTAGI KN-20-003-026-005/1005
(KILLARAHATTI) 		1520003026NRG24270720231032637 27/07/2023 Yamanamma 1520003026WL011360 Yamanamma 00415 SBIN0020218 1800 1800 Processed 25/08/2023 4839879293 MRS YAMANAMMA GYANAPPA KATTIGERA STATE BANK OF INDIA(508548)
141 KUSHTAGI KN-20-003-026-005/102
(KILLARAHATTI) 		1520003026NRG24270720231033565 27/07/2023 Ambramma 1520003026WL011363 Ambramma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879740 MRS AMBAMMA STATE BANK OF INDIA(508548)
142 KUSHTAGI KN-20-003-026-005/104
(KILLARAHATTI) 		1520003026NRG24270720231032639 27/07/2023 Balamma 1520003026WL011360 Balamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879181 MRS BALAMMA DURUGANNA MALIGAUDRA STATE BANK OF INDIA(508548)
143 KUSHTAGI KN-20-003-026-005/104
(KILLARAHATTI) 		1520003026NRG24270720231032642 27/07/2023 Jayashri 1520003026WL011360 Jayashri 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879339 MRS JAYASHREE JAYASHREE STATE BANK OF INDIA(508548)
144 KUSHTAGI KN-20-003-026-005/104
(KILLARAHATTI) 		1520003026NRG24270720231032641 27/07/2023 Ramanna 1520003026WL011360 Ramanna 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879506 MR RAMANNA RAMANNA STATE BANK OF INDIA(508548)
145 KUSHTAGI KN-20-003-026-005/106
(KILLARAHATTI) 		1520003026NRG24270720231032644 27/07/2023 amaramma 1520003026WL011360 amaramma 00415 SBIN0020218 1800 1800 Processed 25/08/2023 4839879357 MRS AMARAMMA STATE BANK OF INDIA(508548)
146 KUSHTAGI KN-20-003-026-005/106
(KILLARAHATTI) 		1520003026NRG24270720231032646 27/07/2023 Shashikala 1520003026WL011360 Shashikala 00415 SBIN0020218 1800 1800 Processed 25/08/2023 4839879639 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUSHTAGI KN-20-003-026-005/107
(KILLARAHATTI) 		1520003026NRG24270720231032647 27/07/2023 Yamanamma 1520003026WL011360 Yamanamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879265 YAMUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
148 KUSHTAGI KN-20-003-026-005/108
(KILLARAHATTI) 		1520003026NRG24270720231032651 27/07/2023 Nagamma 1520003026WL011360 Nagamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879516 NAGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
149 KUSHTAGI KN-20-003-026-005/108
(KILLARAHATTI) 		1520003026NRG24270720231032652 27/07/2023 Shanmukhappa 1520003026WL011360 Shanmukhappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879234 SHANMUKHAPPA VENKOBA INDIA POST PAYMENTS BANK LIMITED(508528)
150 KUSHTAGI KN-20-003-026-005/112
(KILLARAHATTI) 		1520003026NRG24270720231033567 27/07/2023 Hanamappa 1520003026WL011363 Hanamappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879011 MR HANAMAPPA ADIN STATE BANK OF INDIA(508548)
151 KUSHTAGI KN-20-003-026-005/112
(KILLARAHATTI) 		1520003026NRG24270720231033569 27/07/2023 Huchamma 1520003026WL011363 Huchamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879725 Huchchamma .. FINO PAYMENTS BANK LTD(608001)
152 KUSHTAGI KN-20-003-026-005/112
(KILLARAHATTI) 		1520003026NRG24270720231033568 27/07/2023 Shyamavva 1520003026WL011363 Shyamavva 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879259 MRS SHYAMAMMA HANAMAPPA STATE BANK OF INDIA(508548)
153 KUSHTAGI KN-20-003-026-005/117
(KILLARAHATTI) 		1520003026NRG24270720231032654 27/07/2023 Ningamma 1520003026WL011360 Ningamma 00415 SBIN0020218 1800 1800 Processed 25/08/2023 4839879733 MRS NINGAMMA STATE BANK OF INDIA(508548)
154 KUSHTAGI KN-20-003-026-005/117
(KILLARAHATTI) 		1520003026NRG24270720231032655 27/07/2023 Shankrappa 1520003026WL011360 Shankrappa 00415 SBIN0020218 1800 1800 Processed 25/08/2023 4839879174 MR SHANKRAPPA BALAPPA KANASAVI STATE BANK OF INDIA(508548)
155 KUSHTAGI KN-20-003-026-005/118
(KILLARAHATTI) 		1520003026NRG24270720231032658 27/07/2023 Duaragamma 1520003026WL011360 Duaragamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879387 MRS DURAGAMMA STATE BANK OF INDIA(508548)
156 KUSHTAGI KN-20-003-026-005/118
(KILLARAHATTI) 		1520003026NRG24270720231032656 27/07/2023 Hanamagouda 1520003026WL011360 Hanamagouda 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879321 MR HANAMANGOUDA STATE BANK OF INDIA(508548)
157 KUSHTAGI KN-20-003-026-005/118
(KILLARAHATTI) 		1520003026NRG24270720231032657 27/07/2023 Renukamma 1520003026WL011360 Renukamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879320 MRS RENUKAMMA STATE BANK OF INDIA(508548)
158 KUSHTAGI KN-20-003-026-005/118
(KILLARAHATTI) 		1520003026NRG24270720231032659 27/07/2023 Shekharagouda 1520003026WL011360 Shekharagouda 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879693 MS SHEKHARAGOUDA STATE BANK OF INDIA(508548)
159 KUSHTAGI KN-20-003-026-005/119
(KILLARAHATTI) 		1520003026NRG24270720231032660 27/07/2023 Chatrappa 1520003026WL011360 Chatrappa 00415 SBIN0020218 1800 1800 Processed 25/08/2023 4839879706 MR CHATRAPPA STATE BANK OF INDIA(508548)
160 KUSHTAGI KN-20-003-026-005/12
(KILLARAHATTI) 		1520003026NRG24270720231032663 27/07/2023 Dyamamma 1520003026WL011360 Dyamamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879250 MRS DYAMAMMA STATE BANK OF INDIA(508548)
161 KUSHTAGI KN-20-003-026-005/12
(KILLARAHATTI) 		1520003026NRG24270720231032662 27/07/2023 Naragellappa 1520003026WL011360 Naragellappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879680 MR NAREGALAPPA NAREGALAPPA STATE BANK OF INDIA(508548)
162 KUSHTAGI KN-20-003-026-005/1200
(KILLARAHATTI) 		1520003026NRG24270720231032665 27/07/2023 Laxmamma 1520003026WL011360 Laxmamma 00415 SBIN0020218 1800 1800 Processed 25/08/2023 4839879235 MRS LAKSHMAMMA STATE BANK OF INDIA(508548)
163 KUSHTAGI KN-20-003-026-005/1201
(KILLARAHATTI) 		1520003026NRG24270720231032667 27/07/2023 jayamma 1520003026WL011360 jayamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879500 JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 KUSHTAGI KN-20-003-026-005/1202
(KILLARAHATTI) 		1520003026NRG24270720231032669 27/07/2023 huligemma 1520003026WL011360 huligemma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879381 MRS HULIGAMMA STATE BANK OF INDIA(508548)
165 KUSHTAGI KN-20-003-026-005/1202
(KILLARAHATTI) 		1520003026NRG24270720231032670 27/07/2023 shivarayappa 1520003026WL011360 shivarayappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879624 MR SHIVARAYAPPA STATE BANK OF INDIA(508548)
166 KUSHTAGI KN-20-003-026-005/1203
(KILLARAHATTI) 		1520003026NRG24270720231032672 27/07/2023 nirupadappa 1520003026WL011360 nirupadappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879487 MS NIRUPADEPPA AMARAPPA KAMBALI STATE BANK OF INDIA(508548)
167 KUSHTAGI KN-20-003-026-005/1203
(KILLARAHATTI) 		1520003026NRG24270720231032671 27/07/2023 parvatemma 1520003026WL011360 parvatemma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879648 MRS PARVATEMMA STATE BANK OF INDIA(508548)
168 KUSHTAGI KN-20-003-026-005/1208
(KILLARAHATTI) 		1520003026NRG24270720231032674 27/07/2023 Amaresh 1520003026WL011360 Amaresh 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879228 AMARESHA INDIA POST PAYMENTS BANK LIMITED(508528)
169 KUSHTAGI KN-20-003-026-005/1208
(KILLARAHATTI) 		1520003026NRG24270720231032673 27/07/2023 Duragamma 1520003026WL011360 Duragamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879478 MS DURAGAMMA NAREGALLAPPA KAMPLI STATE BANK OF INDIA(508548)
170 KUSHTAGI KN-20-003-026-005/1209
(KILLARAHATTI) 		1520003026NRG24270720231032676 27/07/2023 nagamma 1520003026WL011360 nagamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879554 MRS NAGAMMA STATE BANK OF INDIA(508548)
171 KUSHTAGI KN-20-003-026-005/1209
(KILLARAHATTI) 		1520003026NRG24270720231032675 27/07/2023 shivaray 1520003026WL011360 shivaray 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879227 MR SHIVARAYYA HIRIYANNA INDAWAR STATE BANK OF INDIA(508548)
172 KUSHTAGI KN-20-003-026-005/121
(KILLARAHATTI) 		1520003026NRG24270720231032678 27/07/2023 Balamma 1520003026WL011360 Balamma 00415 SBIN0020218 1800 1800 Processed 25/08/2023 4839879141 BALAMMA WO BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KUSHTAGI KN-20-003-026-005/121
(KILLARAHATTI) 		1520003026NRG24270720231032677 27/07/2023 Balappa 1520003026WL011360 Balappa 00415 SBIN0020218 1800 1800 Processed 25/08/2023 4839879134 MR BALAPPA STATE BANK OF INDIA(508548)
174 KUSHTAGI KN-20-003-026-005/121
(KILLARAHATTI) 		1520003026NRG24270720231032679 27/07/2023 shivanna 1520003026WL011360 shivanna 00415 SBIN0020218 1800 1800 Processed 25/08/2023 4839879650 MS SHIVANNA STATE BANK OF INDIA(508548)
175 KUSHTAGI KN-20-003-026-005/1210
(KILLARAHATTI) 		1520003026NRG24270720231032680 27/07/2023 hanamamma 1520003026WL011360 hanamamma 00415 SBIN0020218 1800 1800 Processed 25/08/2023 4839879000 MRS HANUMAMMA STATE BANK OF INDIA(508548)
176 KUSHTAGI KN-20-003-026-005/1210
(KILLARAHATTI) 		1520003026NRG24270720231032681 27/07/2023 Laxman 1520003026WL011360 Laxman 00415 SBIN0020218 1800 1800 Processed 25/08/2023 4839879007 MR LAXMANNA STATE BANK OF INDIA(508548)
177 KUSHTAGI KN-20-003-026-005/1210
(KILLARAHATTI) 		1520003026NRG24270720231032682 27/07/2023 Ramanna 1520003026WL011360 Ramanna 00415 SBIN0020218 1800 1800 Processed 25/08/2023 4839879345 MR RAMANNA RAMANNA STATE BANK OF INDIA(508548)
178 KUSHTAGI KN-20-003-026-005/1211
(KILLARAHATTI) 		1520003026NRG24270720231032684 27/07/2023 chatrappa 1520003026WL011360 chatrappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879295 MR CHATRAPPA MALLAPPA STATE BANK OF INDIA(508548)
179 KUSHTAGI KN-20-003-026-005/1211
(KILLARAHATTI) 		1520003026NRG24270720231032685 27/07/2023 shivagyanappa 1520003026WL011360 shivagyanappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879595 MR SHIVAGYANAPPA CHATRAPPA STATE BANK OF INDIA(508548)
180 KUSHTAGI KN-20-003-026-005/1212
(KILLARAHATTI) 		1520003026NRG24270720231032686 27/07/2023 hanamamma 1520003026WL011360 hanamamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879359 MRS HANUMAMMA STATE BANK OF INDIA(508548)
181 KUSHTAGI KN-20-003-026-005/1213
(KILLARAHATTI) 		1520003026NRG24270720231032687 27/07/2023 moulanabi 1520003026WL011360 moulanabi 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879533 MRS MALAN BEE STATE BANK OF INDIA(508548)
182 KUSHTAGI KN-20-003-026-005/1214
(KILLARAHATTI) 		1520003026NRG24270720231033571 27/07/2023 mamataja 1520003026WL011363 mamataja 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879290 MRS MAMATAJ BEE YAMANOOR SAB PINJAR STATE BANK OF INDIA(508548)
183 KUSHTAGI KN-20-003-026-005/1214
(KILLARAHATTI) 		1520003026NRG24270720231033570 27/07/2023 yamanur 1520003026WL011363 yamanur 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879758 MRS YAMANOOR SAB HUSEN SAB PINJAR STATE BANK OF INDIA(508548)
184 KUSHTAGI KN-20-003-026-005/1215
(KILLARAHATTI) 		1520003026NRG24270720231032689 27/07/2023 birappa 1520003026WL011360 birappa 00415 SBIN0020218 1800 1800 Processed 25/08/2023 4839879289 MR BHEERAPPA CHATRAPPA SUNKAPUR STATE BANK OF INDIA(508548)
185 KUSHTAGI KN-20-003-026-005/1215
(KILLARAHATTI) 		1520003026NRG24270720231032690 27/07/2023 Sankramma 1520003026WL011360 Sankramma 00415 SBIN0020218 1800 1800 Processed 25/08/2023 4839879750 MRS SHANKRAMMA BEERAPPA SUNKAPUR STATE BANK OF INDIA(508548)
186 KUSHTAGI KN-20-003-026-005/127
(KILLARAHATTI) 		1520003026NRG24270720231032694 27/07/2023 Amaresh 1520003026WL011360 Amaresh 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879518 MR AMARESHA HANUMAPPA GARAJINAL STATE BANK OF INDIA(508548)
187 KUSHTAGI KN-20-003-026-005/127
(KILLARAHATTI) 		1520003026NRG24270720231032693 27/07/2023 Choudamma 1520003026WL011360 Choudamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879360 MR CHOWDAMMA STATE BANK OF INDIA(508548)
188 KUSHTAGI KN-20-003-026-005/127
(KILLARAHATTI) 		1520003026NRG24270720231032692 27/07/2023 Iramma 1520003026WL011360 Iramma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879351 MR IRAMMA ERAMMA STATE BANK OF INDIA(508548)
189 KUSHTAGI KN-20-003-026-005/128
(KILLARAHATTI) 		1520003026NRG24270720231033572 27/07/2023 Ambamma 1520003026WL011363 Ambamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879203 MRS AMBAMMA STATE BANK OF INDIA(508548)
190 KUSHTAGI KN-20-003-026-005/128
(KILLARAHATTI) 		1520003026NRG24270720231033574 27/07/2023 ningamma 1520003026WL011363 ningamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879463 NINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
191 KUSHTAGI KN-20-003-026-005/128
(KILLARAHATTI) 		1520003026NRG24270720231033573 27/07/2023 parasappa 1520003026WL011363 parasappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879589 MR PARASAPPA STATE BANK OF INDIA(508548)
192 KUSHTAGI KN-20-003-026-005/129
(KILLARAHATTI) 		1520003026NRG24270720231032696 27/07/2023 HAnamappa 1520003026WL011360 HAnamappa 00415 SBIN0020218 1800 1800 Processed 25/08/2023 4839879009 MR HANUMAPPA STATE BANK OF INDIA(508548)
193 KUSHTAGI KN-20-003-026-005/129
(KILLARAHATTI) 		1520003026NRG24270720231032695 27/07/2023 Parvatemma 1520003026WL011360 Parvatemma 00415 SBIN0020218 1800 1800 Processed 25/08/2023 4839879429 MRS PARVATHAMMA PARVATHAMMA STATE BANK OF INDIA(508548)
194 KUSHTAGI KN-20-003-026-005/129
(KILLARAHATTI) 		1520003026NRG24270720231032697 27/07/2023 Renukamma 1520003026WL011360 Renukamma 00415 SBIN0020218 1800 1800 Processed 25/08/2023 4839879296 MRS RENUKAMMA RENUKAMMA STATE BANK OF INDIA(508548)
195 KUSHTAGI KN-20-003-026-005/13
(KILLARAHATTI) 		1520003026NRG24270720231032698 27/07/2023 Mallesh 1520003026WL011360 Mallesh 00415 SBIN0020218 1800 1800 Processed 25/08/2023 4839878985 MR MALLANAGOUDA SOMANAGOUDA MALI GOUDRA STATE BANK OF INDIA(508548)
196 KUSHTAGI KN-20-003-026-005/13
(KILLARAHATTI) 		1520003026NRG24270720231032699 27/07/2023 Parvatamma 1520003026WL011360 Parvatamma 00415 SBIN0020218 1800 1800 Processed 25/08/2023 4839879570 MRS PARAVATEMMA MALLANAGOUDA MALI GOUDRA STATE BANK OF INDIA(508548)
197 KUSHTAGI KN-20-003-026-005/13
(KILLARAHATTI) 		1520003026NRG24270720231032700 27/07/2023 Somanagouda 1520003026WL011360 Somanagouda 00415 SBIN0020218 1800 1800 Processed 25/08/2023 4839879477 MS SOMANAGOUDA MALLANAGOUDA MALIGOUDRA STATE BANK OF INDIA(508548)
198 KUSHTAGI KN-20-003-026-005/13
(KILLARAHATTI) 		1520003026NRG24270720231032701 27/07/2023 veerabhadra 1520003026WL011360 veerabhadra 00415 SBIN0020218 1800 1800 Processed 25/08/2023 4839879280 Veerabhadra .. FINO PAYMENTS BANK LTD(608001)
199 KUSHTAGI KN-20-003-026-005/131
(KILLARAHATTI) 		1520003026NRG24270720231032702 27/07/2023 Hanamagouda 1520003026WL011360 Hanamagouda 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839878999 MR HANAMAGOUDA CHATRAGOUDA STATE BANK OF INDIA(508548)
200 KUSHTAGI KN-20-003-026-005/131
(KILLARAHATTI) 		1520003026NRG24270720231032703 27/07/2023 Kalamma 1520003026WL011360 Kalamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879394 KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
201 KUSHTAGI KN-20-003-026-005/132
(KILLARAHATTI) 		1520003026NRG24270720231032706 27/07/2023 Mallamma 1520003026WL011360 Mallamma 00415 SBIN0020218 1800 1800 Processed 25/08/2023 4839879728 MRS MALLAMMA MALLAMMA STATE BANK OF INDIA(508548)
202 KUSHTAGI KN-20-003-026-005/132
(KILLARAHATTI) 		1520003026NRG24270720231032705 27/07/2023 Sivarappa 1520003026WL011360 Sivarappa 00415 SBIN0020218 1800 1800 Processed 25/08/2023 4839879188 MR SHIVARAYYA SAGARAPPA POOJARI STATE BANK OF INDIA(508548)
203 KUSHTAGI KN-20-003-026-005/134
(KILLARAHATTI) 		1520003026NRG24270720231032707 27/07/2023 Chatrappa 1520003026WL011360 Chatrappa 00415 SBIN0020218 1800 1800 Processed 25/08/2023 4839879742 MR CHATRAPPA HANUMAPPA TEMMINAL STATE BANK OF INDIA(508548)
204 KUSHTAGI KN-20-003-026-005/134
(KILLARAHATTI) 		1520003026NRG24270720231032708 27/07/2023 Kariayamma 1520003026WL011360 Kariayamma 00415 SBIN0020218 1800 1800 Processed 25/08/2023 4839879662 KARIYAMMA . INDUSIND BANK(607189)
205 KUSHTAGI KN-20-003-026-005/136
(KILLARAHATTI) 		1520003026NRG24270720231032710 27/07/2023 Balappa 1520003026WL011360 Balappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879132 MR BALAPPA STATE BANK OF INDIA(508548)
206 KUSHTAGI KN-20-003-026-005/136
(KILLARAHATTI) 		1520003026NRG24270720231032711 27/07/2023 Savitramma 1520003026WL011360 Savitramma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879136 MR SHAVANTHARAMMA BALAPPA KAMBLI STATE BANK OF INDIA(508548)
207 KUSHTAGI KN-20-003-026-005/14
(KILLARAHATTI) 		1520003026NRG24270720231032713 27/07/2023 Devamma 1520003026WL011360 Devamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879435 MRS DEVAMMA DEVAMMA STATE BANK OF INDIA(508548)
208 KUSHTAGI KN-20-003-026-005/14
(KILLARAHATTI) 		1520003026NRG24270720231032714 27/07/2023 Doddanagouda 1520003026WL011360 Doddanagouda 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879490 MS DODDANAGOUDA HOLEGOUDA MALIGOUDRA STATE BANK OF INDIA(508548)
209 KUSHTAGI KN-20-003-026-005/14
(KILLARAHATTI) 		1520003026NRG24270720231032712 27/07/2023 Shankramma 1520003026WL011360 Shankramma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879065 SHANKRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
210 KUSHTAGI KN-20-003-026-005/140
(KILLARAHATTI) 		1520003026NRG24270720231032715 27/07/2023 Kariyamma 1520003026WL011360 Kariyamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879486 MISS KARIYAMMA STATE BANK OF INDIA(508548)
211 KUSHTAGI KN-20-003-026-005/141
(KILLARAHATTI) 		1520003026NRG24270720231032717 27/07/2023 Gouramma 1520003026WL011360 Gouramma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839878987 MRS GAURAMMA STATE BANK OF INDIA(508548)
212 KUSHTAGI KN-20-003-026-005/141
(KILLARAHATTI) 		1520003026NRG24270720231032718 27/07/2023 Hanamesh 1520003026WL011360 Hanamesh 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879342 MR HANAMESH HANAMESH STATE BANK OF INDIA(508548)
213 KUSHTAGI KN-20-003-026-005/141
(KILLARAHATTI) 		1520003026NRG24270720231032716 27/07/2023 Pakirappa 1520003026WL011360 Pakirappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879458 MR PAKIRAPPA STATE BANK OF INDIA(508548)
214 KUSHTAGI KN-20-003-026-005/142
(KILLARAHATTI) 		1520003026NRG24270720231032719 27/07/2023 Hanamappa 1520003026WL011360 Hanamappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879358 MR HANAMAPPA SHIVABASAPPA HADAPAD STATE BANK OF INDIA(508548)
215 KUSHTAGI KN-20-003-026-005/142
(KILLARAHATTI) 		1520003026NRG24270720231032720 27/07/2023 Mallamma 1520003026WL011360 Mallamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879581 MRS MALLAMMA HANUMAPPA HADAPAD STATE BANK OF INDIA(508548)
216 KUSHTAGI KN-20-003-026-005/142
(KILLARAHATTI) 		1520003026NRG24270720231032721 27/07/2023 Shivarayappa 1520003026WL011360 Shivarayappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879029 MR SHIVARAYA HADAPAD STATE BANK OF INDIA(508548)
217 KUSHTAGI KN-20-003-026-005/148
(KILLARAHATTI) 		1520003026NRG24270720231032725 27/07/2023 Basalingayya 1520003026WL011360 Basalingayya 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879189 BASALINGAYYA HIREMATH INDIA POST PAYMENTS BANK LIMITED(508528)
218 KUSHTAGI KN-20-003-026-005/148
(KILLARAHATTI) 		1520003026NRG24270720231032724 27/07/2023 Shashidhar hiremath 1520003026WL011360 Shashidhar hiremath 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879121 SHASHIDHAR AIRTEL PAYMENTS BANK LIMITED(990288)
219 KUSHTAGI KN-20-003-026-005/15
(KILLARAHATTI) 		1520003026NRG24270720231032726 27/07/2023 Anjamma 1520003026WL011360 Anjamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879031 ANJANADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KUSHTAGI KN-20-003-026-005/150
(KILLARAHATTI) 		1520003026NRG24270720231033576 27/07/2023 Devamma 1520003026WL011363 Devamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879325 MRS DEVAMMA SHARANABASAV STATE BANK OF INDIA(508548)
221 KUSHTAGI KN-20-003-026-005/155
(KILLARAHATTI) 		1520003026NRG24270720231033580 27/07/2023 Gangamma 1520003026WL011363 Gangamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879503 MRS GANGAMMA STATE BANK OF INDIA(508548)
222 KUSHTAGI KN-20-003-026-005/155
(KILLARAHATTI) 		1520003026NRG24270720231033582 27/07/2023 Kariyamma 1520003026WL011363 Kariyamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879367 MR KARIYAMMA STATE BANK OF INDIA(508548)
223 KUSHTAGI KN-20-003-026-005/155
(KILLARAHATTI) 		1520003026NRG24270720231033579 27/07/2023 Mallappa 1520003026WL011363 Mallappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879408 MR MALLAPPA STATE BANK OF INDIA(508548)
224 KUSHTAGI KN-20-003-026-005/155
(KILLARAHATTI) 		1520003026NRG24270720231033581 27/07/2023 Nagaraja 1520003026WL011363 Nagaraja 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879678 MR NAGARAJ NAGARAJ STATE BANK OF INDIA(508548)
225 KUSHTAGI KN-20-003-026-005/1565
(KILLARAHATTI) 		1520003026NRG24270720231032730 27/07/2023 Shamamma 1520003026WL011360 Shamamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879422 SHAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
226 KUSHTAGI KN-20-003-026-005/157
(KILLARAHATTI) 		1520003026NRG24270720231032735 27/07/2023 mutrusaba 1520003026WL011360 mutrusaba 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879703 MR MURTUJASAB STATE BANK OF INDIA(508548)
227 KUSHTAGI KN-20-003-026-005/159
(KILLARAHATTI) 		1520003026NRG24270720231032737 27/07/2023 Babusabasaba 1520003026WL011360 Babusabasaba 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879454 MR SHYAMEED SAB STATE BANK OF INDIA(508548)
228 KUSHTAGI KN-20-003-026-005/159
(KILLARAHATTI) 		1520003026NRG24270720231032738 27/07/2023 Rajabia 1520003026WL011360 Rajabia 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879377 MRS RAJABI STATE BANK OF INDIA(508548)
229 KUSHTAGI KN-20-003-026-005/159
(KILLARAHATTI) 		1520003026NRG24270720231032740 27/07/2023 Shyamidsab 1520003026WL011360 Shyamidsab 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879602 MR SHYAMEED SAB STATE BANK OF INDIA(508548)
230 KUSHTAGI KN-20-003-026-005/16
(KILLARAHATTI) 		1520003026NRG24270720231032743 27/07/2023 Akbar 1520003026WL011360 Akbar 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879300 Akbar .. FINO PAYMENTS BANK LTD(608001)
231 KUSHTAGI KN-20-003-026-005/16
(KILLARAHATTI) 		1520003026NRG24270720231032742 27/07/2023 Bibijana 1520003026WL011360 Bibijana 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879088 MRS BIBIJAN FAKIRSAB GUDASALI STATE BANK OF INDIA(508548)
232 KUSHTAGI KN-20-003-026-005/16
(KILLARAHATTI) 		1520003026NRG24270720231032741 27/07/2023 Pakirasaba 1520003026WL011360 Pakirasaba 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879130 PAKIRASAB AIRTEL PAYMENTS BANK LIMITED(990288)
233 KUSHTAGI KN-20-003-026-005/160
(KILLARAHATTI) 		1520003026NRG24270720231033584 27/07/2023 Husensab 1520003026WL011363 Husensab 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879281 MR HUSENASAB HUSENASAB STATE BANK OF INDIA(508548)
234 KUSHTAGI KN-20-003-026-005/162
(KILLARAHATTI) 		1520003026NRG24270720231033586 27/07/2023 Honnamma 1520003026WL011363 Honnamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879734 MRS HONNUR BEE STATE BANK OF INDIA(508548)
235 KUSHTAGI KN-20-003-026-005/162
(KILLARAHATTI) 		1520003026NRG24270720231033585 27/07/2023 Rajsaba 1520003026WL011363 Rajsaba 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879081 RAJESAB GUDASALI PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KUSHTAGI KN-20-003-026-005/163
(KILLARAHATTI) 		1520003026NRG24270720231033591 27/07/2023 chandabi 1520003026WL011363 chandabi 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879291 MRS CHANDA BEE STATE BANK OF INDIA(508548)
237 KUSHTAGI KN-20-003-026-005/163
(KILLARAHATTI) 		1520003026NRG24270720231033588 27/07/2023 Imanbi 1520003026WL011363 Imanbi 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879177 MRS IMAMABEE HUSEN SAB PINJAR STATE BANK OF INDIA(508548)
238 KUSHTAGI KN-20-003-026-005/163
(KILLARAHATTI) 		1520003026NRG24270720231033590 27/07/2023 Shyamidasaba 1520003026WL011363 Shyamidasaba 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879176 MR SHAMEED SAB HUSEN SAB PINJAR STATE BANK OF INDIA(508548)
239 KUSHTAGI KN-20-003-026-005/163
(KILLARAHATTI) 		1520003026NRG24270720231033592 27/07/2023 shyanaja 1520003026WL011363 shyanaja 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879672 MS SAINAJ BEGAM STATE BANK OF INDIA(508548)
240 KUSHTAGI KN-20-003-026-005/164
(KILLARAHATTI) 		1520003026NRG24270720231032746 27/07/2023 Sannahusenasab 1520003026WL011360 Sannahusenasab 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879501 MS SANNAHUSENASAB HASENSAB MOLIMANI STATE BANK OF INDIA(508548)
241 KUSHTAGI KN-20-003-026-005/166
(KILLARAHATTI) 		1520003026NRG24270720231032747 27/07/2023 Huligemma 1520003026WL011360 Huligemma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879576 MRS HULIGEMMA MARIYAPPA TEMMINAL STATE BANK OF INDIA(508548)
242 KUSHTAGI KN-20-003-026-005/17
(KILLARAHATTI) 		1520003026NRG24270720231032749 27/07/2023 Narasamma 1520003026WL011360 Narasamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879245 MRS NARASAMMA DUARAGANGOUDA MALI GOUDAR STATE BANK OF INDIA(508548)
243 KUSHTAGI KN-20-003-026-005/17
(KILLARAHATTI) 		1520003026NRG24270720231032751 27/07/2023 Renakamma 1520003026WL011360 Renakamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879425 MRS RENUKA RENUKA STATE BANK OF INDIA(508548)
244 KUSHTAGI KN-20-003-026-005/17
(KILLARAHATTI) 		1520003026NRG24270720231032750 27/07/2023 Sharanagouda 1520003026WL011360 Sharanagouda 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879255 MR SHARANAGOUDA DURUGANAGOUDA STATE BANK OF INDIA(508548)
245 KUSHTAGI KN-20-003-026-005/170
(KILLARAHATTI) 		1520003026NRG24270720231033594 27/07/2023 Gangappa 1520003026WL011363 Gangappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879299 MR GANGAPPA GANGAPPA STATE BANK OF INDIA(508548)
246 KUSHTAGI KN-20-003-026-005/170
(KILLARAHATTI) 		1520003026NRG24270720231033593 27/07/2023 Shamamma 1520003026WL011363 Shamamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879721 SHAMAMMA GENERAL POST OFFICE(607245)
247 KUSHTAGI KN-20-003-026-005/170
(KILLARAHATTI) 		1520003026NRG24270720231033595 27/07/2023 Shivamma 1520003026WL011363 Shivamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879333 MISS SHIVAMMA SHIVAMMA STATE BANK OF INDIA(508548)
248 KUSHTAGI KN-20-003-026-005/172
(KILLARAHATTI) 		1520003026NRG24270720231032754 27/07/2023 Manjunatha 1520003026WL011360 Manjunatha 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879260 MR MANJUNATH SANGANABASAPPA STATE BANK OF INDIA(508548)
249 KUSHTAGI KN-20-003-026-005/172
(KILLARAHATTI) 		1520003026NRG24270720231032753 27/07/2023 Ningamma 1520003026WL011360 Ningamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879769 MRS NINGAMMA SANGAN BASAPPA KURI STATE BANK OF INDIA(508548)
250 KUSHTAGI KN-20-003-026-005/172
(KILLARAHATTI) 		1520003026NRG24270720231032752 27/07/2023 Sangappa 1520003026WL011360 Sangappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879744 SANGANABASAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
251 KUSHTAGI KN-20-003-026-005/172
(KILLARAHATTI) 		1520003026NRG24270720231032755 27/07/2023 Shashidara 1520003026WL011360 Shashidara 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879708 MR SHASHIKUMAR STATE BANK OF INDIA(508548)
252 KUSHTAGI KN-20-003-026-005/175
(KILLARAHATTI) 		1520003026NRG24270720231032757 27/07/2023 Holiyamma 1520003026WL011360 Holiyamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879535 MRS HOLEYAMMA YAMANAPPA SONKAPURA STATE BANK OF INDIA(508548)
253 KUSHTAGI KN-20-003-026-005/175
(KILLARAHATTI) 		1520003026NRG24270720231032756 27/07/2023 Yamanappa 1520003026WL011360 Yamanappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879170 MR YAMANAPPA STATE BANK OF INDIA(508548)
254 KUSHTAGI KN-20-003-026-005/178
(KILLARAHATTI) 		1520003026NRG24270720231033597 27/07/2023 Gangamma 1520003026WL011363 Gangamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879318 MRS GANGAMMA HANUMAPPA STATE BANK OF INDIA(508548)
255 KUSHTAGI KN-20-003-026-005/178
(KILLARAHATTI) 		1520003026NRG24270720231033596 27/07/2023 Hanamappa 1520003026WL011363 Hanamappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879737 MR HANMANTHAPPA STATE BANK OF INDIA(508548)
256 KUSHTAGI KN-20-003-026-005/181
(KILLARAHATTI) 		1520003026NRG24270720231032760 27/07/2023 Ayyamma 1520003026WL011360 Ayyamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879685 MRS AYYAMMA AYYAMMA STATE BANK OF INDIA(508548)
257 KUSHTAGI KN-20-003-026-005/181
(KILLARAHATTI) 		1520003026NRG24270720231032761 27/07/2023 Chandappa 1520003026WL011360 Chandappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879183 MR CHANDAPPA HANUMNTHAPPA KATIGERA STATE BANK OF INDIA(508548)
258 KUSHTAGI KN-20-003-026-005/182
(KILLARAHATTI) 		1520003026NRG24270720231032765 27/07/2023 Devindrappa 1520003026WL011360 Devindrappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879244 MR DEVINDRAPPA STATE BANK OF INDIA(508548)
259 KUSHTAGI KN-20-003-026-005/182
(KILLARAHATTI) 		1520003026NRG24270720231032763 27/07/2023 Hanamappa 1520003026WL011360 Hanamappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879024 MR HANUMANTAPPA STATE BANK OF INDIA(508548)
260 KUSHTAGI KN-20-003-026-005/182
(KILLARAHATTI) 		1520003026NRG24270720231032764 27/07/2023 Ningamma 1520003026WL011360 Ningamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879246 MRS NINGAMMA HANUMNTAPPA KANIHAL STATE BANK OF INDIA(508548)
261 KUSHTAGI KN-20-003-026-005/189
(KILLARAHATTI) 		1520003026NRG24270720231032768 27/07/2023 Amaramma 1520003026WL011360 Amaramma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879496 MRS AMARAMMA MALLAPPA INDAVAR STATE BANK OF INDIA(508548)
262 KUSHTAGI KN-20-003-026-005/189
(KILLARAHATTI) 		1520003026NRG24270720231033600 27/07/2023 Devamma 1520003026WL011363 Devamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879033 DEVAMMA INDAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KUSHTAGI KN-20-003-026-005/189
(KILLARAHATTI) 		1520003026NRG24270720231032766 27/07/2023 Mallappa 1520003026WL011360 Mallappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879633 MR MALLAPPA TIMMAPPA INDAVAR STATE BANK OF INDIA(508548)
264 KUSHTAGI KN-20-003-026-005/1900
(KILLARAHATTI) 		1520003026NRG24270720231032771 27/07/2023 Ayyappa 1520003026WL011360 Ayyappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879314 MR AYYAPPA KANAPETI STATE BANK OF INDIA(508548)
265 KUSHTAGI KN-20-003-026-005/1900
(KILLARAHATTI) 		1520003026NRG24270720231032769 27/07/2023 Biramma 1520003026WL011360 Biramma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879205 MRS BIRAMMA GYANAPPA STATE BANK OF INDIA(508548)
266 KUSHTAGI KN-20-003-026-005/1900
(KILLARAHATTI) 		1520003026NRG24270720231032770 27/07/2023 Birappa 1520003026WL011360 Birappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879330 MR BHEERAPPA STATE BANK OF INDIA(508548)
267 KUSHTAGI KN-20-003-026-005/1900
(KILLARAHATTI) 		1520003026NRG24270720231032773 27/07/2023 shashikal 1520003026WL011360 shashikal 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879657 MRS SHASHIKALA STATE BANK OF INDIA(508548)
268 KUSHTAGI KN-20-003-026-005/1901
(KILLARAHATTI) 		1520003026NRG24270720231032775 27/07/2023 Shamidasab 1520003026WL011360 Shamidasab 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879704 SHABUDDINSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KUSHTAGI KN-20-003-026-005/1907
(KILLARAHATTI) 		1520003026NRG24270720231032779 27/07/2023 Duragappa 1520003026WL011360 Duragappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879392 MR DURAGAPPA STATE BANK OF INDIA(508548)
270 KUSHTAGI KN-20-003-026-005/1907
(KILLARAHATTI) 		1520003026NRG24270720231032780 27/07/2023 Hanmamma 1520003026WL011360 Hanmamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839878988 MRS HANMAMMA STATE BANK OF INDIA(508548)
271 KUSHTAGI KN-20-003-026-005/1907
(KILLARAHATTI) 		1520003026NRG24270720231032782 27/07/2023 Ravichandra 1520003026WL011360 Ravichandra 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879643 MR RAVICHANDRA RAVICHANDRA STATE BANK OF INDIA(508548)
272 KUSHTAGI KN-20-003-026-005/1908
(KILLARAHATTI) 		1520003026NRG24270720231032785 27/07/2023 Ambanna 1520003026WL011360 Ambanna 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879473 MR AMBANNA STATE BANK OF INDIA(508548)
273 KUSHTAGI KN-20-003-026-005/1908
(KILLARAHATTI) 		1520003026NRG24270720231032784 27/07/2023 ammamma 1520003026WL011360 ammamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879323 MRS AMMAMMA STATE BANK OF INDIA(508548)
274 KUSHTAGI KN-20-003-026-005/1908
(KILLARAHATTI) 		1520003026NRG24270720231032787 27/07/2023 Duragappa 1520003026WL011360 Duragappa 00415 SBIN0020218 1800 1800 Processed 25/08/2023 4839879346 MR DURAGAPPA DURAGAPPA STATE BANK OF INDIA(508548)
275 KUSHTAGI KN-20-003-026-005/1908
(KILLARAHATTI) 		1520003026NRG24270720231032786 27/07/2023 Hanamappa 1520003026WL011360 Hanamappa 00415 SBIN0020218 1800 1800 Processed 25/08/2023 4839879343 MR HANAMAPPA HANAMAPPA STATE BANK OF INDIA(508548)
276 KUSHTAGI KN-20-003-026-005/1910
(KILLARAHATTI) 		1520003026NRG24270720231032789 27/07/2023 Akkamma 1520003026WL011360 Akkamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879544 MISS AKKAMMA AKKAMMA STATE BANK OF INDIA(508548)
277 KUSHTAGI KN-20-003-026-005/1910
(KILLARAHATTI) 		1520003026NRG24270720231032788 27/07/2023 Ambanna 1520003026WL011360 Ambanna 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879771 MR AMBANNA STATE BANK OF INDIA(508548)
278 KUSHTAGI KN-20-003-026-005/1912
(KILLARAHATTI) 		1520003026NRG24270720231032790 27/07/2023 Sarswati 1520003026WL011360 Sarswati 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879384 SARASWATHI GARJINALA PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KUSHTAGI KN-20-003-026-005/1912
(KILLARAHATTI) 		1520003026NRG24270720231032791 27/07/2023 Shivaprasad 1520003026WL011360 Shivaprasad 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879308 MR SHIVAPRASAD SRINIVASAYYA STATE BANK OF INDIA(508548)
280 KUSHTAGI KN-20-003-026-005/1916
(KILLARAHATTI) 		1520003026NRG24270720231032798 27/07/2023 Hanamamma 1520003026WL011360 Hanamamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879610 MRS HANAMANTHI HANAMANTHI STATE BANK OF INDIA(508548)
281 KUSHTAGI KN-20-003-026-005/1916
(KILLARAHATTI) 		1520003026NRG24270720231032797 27/07/2023 Ningappa 1520003026WL011360 Ningappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879396 MR NINGAPPA STATE BANK OF INDIA(508548)
282 KUSHTAGI KN-20-003-026-005/1918
(KILLARAHATTI) 		1520003026NRG24270720231032801 27/07/2023 Balamma 1520003026WL011360 Balamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879611 MRS BALAMMA BASAVARAJ B STATE BANK OF INDIA(508548)
283 KUSHTAGI KN-20-003-026-005/1918
(KILLARAHATTI) 		1520003026NRG24270720231032800 27/07/2023 Basavaraj 1520003026WL011360 Basavaraj 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879440 MR BASAVARAJA BASAVARAJA STATE BANK OF INDIA(508548)
284 KUSHTAGI KN-20-003-026-005/193
(KILLARAHATTI) 		1520003026NRG24270720231032803 27/07/2023 Huligamma 1520003026WL011360 Huligamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879138 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KUSHTAGI KN-20-003-026-005/193
(KILLARAHATTI) 		1520003026NRG24270720231032802 27/07/2023 Mudakappa 1520003026WL011360 Mudakappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879084 MR MUDUKAPPA HULAGAPPA SIRAGUMAP STATE BANK OF INDIA(508548)
286 KUSHTAGI KN-20-003-026-005/193
(KILLARAHATTI) 		1520003026NRG24270720231032805 27/07/2023 Nagaraja 1520003026WL011360 Nagaraja 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879712 MR NAGARAJA STATE BANK OF INDIA(508548)
287 KUSHTAGI KN-20-003-026-005/193
(KILLARAHATTI) 		1520003026NRG24270720231032806 27/07/2023 Yallamma 1520003026WL011360 Yallamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879332 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KUSHTAGI KN-20-003-026-005/1951
(KILLARAHATTI) 		1520003026NRG24270720231033602 27/07/2023 chandabi 1520003026WL011363 chandabi 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879529 MRS CHANDBEE DOVALASAB HATTIGUDDA STATE BANK OF INDIA(508548)
289 KUSHTAGI KN-20-003-026-005/1951
(KILLARAHATTI) 		1520003026NRG24270720231033601 27/07/2023 davalasab 1520003026WL011363 davalasab 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879697 MR DAVAL SAB STATE BANK OF INDIA(508548)
290 KUSHTAGI KN-20-003-026-005/1951
(KILLARAHATTI) 		1520003026NRG24270720231033603 27/07/2023 Husenasab 1520003026WL011363 Husenasab 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879677 HUSAINSAB S/O HASENSAB GENERAL POST OFFICE(607245)
291 KUSHTAGI KN-20-003-026-005/1951
(KILLARAHATTI) 		1520003026NRG24270720231033604 27/07/2023 Yamanurasab 1520003026WL011363 Yamanurasab 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879666 MR YAMANUR SAB STATE BANK OF INDIA(508548)
292 KUSHTAGI KN-20-003-026-005/1959
(KILLARAHATTI) 		1520003026NRG24270720231032808 27/07/2023 Balesab 1520003026WL011360 Balesab 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879760 BALE SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KUSHTAGI KN-20-003-026-005/1959
(KILLARAHATTI) 		1520003026NRG24270720231032807 27/07/2023 chandabi 1520003026WL011360 chandabi 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879759 MRS CHANDABEE STATE BANK OF INDIA(508548)
294 KUSHTAGI KN-20-003-026-005/1959
(KILLARAHATTI) 		1520003026NRG24270720231032809 27/07/2023 husenabi 1520003026WL011360 husenabi 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879663 MISS HUSENA BE STATE BANK OF INDIA(508548)
295 KUSHTAGI KN-20-003-026-005/1959
(KILLARAHATTI) 		1520003026NRG24270720231032810 27/07/2023 husenasab 1520003026WL011360 husenasab 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879312 MR HUSENA SAB BALESAB STATE BANK OF INDIA(508548)
296 KUSHTAGI KN-20-003-026-005/196
(KILLARAHATTI) 		1520003026NRG24270720231033606 27/07/2023 Duragamma 1520003026WL011363 Duragamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879676 MS DURAGAMMA STATE BANK OF INDIA(508548)
297 KUSHTAGI KN-20-003-026-005/196
(KILLARAHATTI) 		1520003026NRG24270720231033607 27/07/2023 Paravtemma 1520003026WL011363 Paravtemma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879553 MRS PARVTEMMA STATE BANK OF INDIA(508548)
298 KUSHTAGI KN-20-003-026-005/196
(KILLARAHATTI) 		1520003026NRG24270720231033608 27/07/2023 Shankrappa 1520003026WL011363 Shankrappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879469 Shankrappa .. FINO PAYMENTS BANK LTD(608001)
299 KUSHTAGI KN-20-003-026-005/197
(KILLARAHATTI) 		1520003026NRG24270720231032813 27/07/2023 Davalasaba 1520003026WL011360 Davalasaba 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879635 MR DAVALASAB STATE BANK OF INDIA(508548)
300 KUSHTAGI KN-20-003-026-005/197
(KILLARAHATTI) 		1520003026NRG24270720231032811 27/07/2023 Rajasaba 1520003026WL011360 Rajasaba 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879190 MR RASOOL STATE BANK OF INDIA(508548)
301 KUSHTAGI KN-20-003-026-005/200
(KILLARAHATTI) 		1520003026NRG24270720231032816 27/07/2023 Devamma 1520003026WL011360 Devamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879480 MRS DEVAMMA MOUNESH KATTIGERA STATE BANK OF INDIA(508548)
302 KUSHTAGI KN-20-003-026-005/200
(KILLARAHATTI) 		1520003026NRG24270720231032815 27/07/2023 Duragamma 1520003026WL011360 Duragamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879424 MRS DURAGAMMA DURAGAMMA STATE BANK OF INDIA(508548)
303 KUSHTAGI KN-20-003-026-005/200
(KILLARAHATTI) 		1520003026NRG24270720231032814 27/07/2023 Ramesh 1520003026WL011360 Ramesh 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879756 MR RAMESHA CHATRAPPA KATIGER STATE BANK OF INDIA(508548)
304 KUSHTAGI KN-20-003-026-005/2008
(KILLARAHATTI) 		1520003026NRG24270720231032820 27/07/2023 renukamma 1520003026WL011360 renukamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879655 MRS RENUKAMMA STATE BANK OF INDIA(508548)
305 KUSHTAGI KN-20-003-026-005/2009
(KILLARAHATTI) 		1520003026NRG24270720231032822 27/07/2023 kantemma 1520003026WL011360 kantemma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879348 MRS KANTEMMA KANTEMMA STATE BANK OF INDIA(508548)
306 KUSHTAGI KN-20-003-026-005/2009
(KILLARAHATTI) 		1520003026NRG24270720231032821 27/07/2023 kariyamma 1520003026WL011360 kariyamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879068 MRS KARIYAMMA HANUMAPPA BHOVI STATE BANK OF INDIA(508548)
307 KUSHTAGI KN-20-003-026-005/2010
(KILLARAHATTI) 		1520003026NRG24270720231032823 27/07/2023 hanamappa 1520003026WL011360 hanamappa 00415 SBIN0020218 1800 1800 Processed 25/08/2023 4839879382 MR HANAMAPPA DURAGAPPA TEMMINAL STATE BANK OF INDIA(508548)
308 KUSHTAGI KN-20-003-026-005/2010
(KILLARAHATTI) 		1520003026NRG24270720231032824 27/07/2023 mallamma 1520003026WL011360 mallamma 00415 SBIN0020218 1500 1500 Processed 25/08/2023 4839879240 MRS MALLAMMA STATE BANK OF INDIA(508548)
309 KUSHTAGI KN-20-003-026-005/2011
(KILLARAHATTI) 		1520003026NRG24270720231032829 27/07/2023 Anjamma 1520003026WL011360 Anjamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879032 MRS ANJAMMA ANJAMMA STATE BANK OF INDIA(508548)
310 KUSHTAGI KN-20-003-026-005/2013
(KILLARAHATTI) 		1520003026NRG24270720231032832 27/07/2023 hanamappa 1520003026WL011360 hanamappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879243 MR HANAMAPPA STATE BANK OF INDIA(508548)
311 KUSHTAGI KN-20-003-026-005/2013
(KILLARAHATTI) 		1520003026NRG24270720231032833 27/07/2023 sharanavva 1520003026WL011360 sharanavva 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879483 MRS SHARANAVVA SUNKAPURA STATE BANK OF INDIA(508548)
312 KUSHTAGI KN-20-003-026-005/2014
(KILLARAHATTI) 		1520003026NRG24270720231032834 27/07/2023 durgamma 1520003026WL011360 durgamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879508 MRS DURAGAMMA SHANKRAPPA TUBALAGADDI STATE BANK OF INDIA(508548)
313 KUSHTAGI KN-20-003-026-005/2014
(KILLARAHATTI) 		1520003026NRG24270720231032835 27/07/2023 shankrappa 1520003026WL011360 shankrappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879718 MR SHANKRAPPA TUMBALAGADDI STATE BANK OF INDIA(508548)
314 KUSHTAGI KN-20-003-026-005/2015
(KILLARAHATTI) 		1520003026NRG24270720231032837 27/07/2023 nannibi 1520003026WL011360 nannibi 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879746 MRS NANNABEE STATE BANK OF INDIA(508548)
315 KUSHTAGI KN-20-003-026-005/2015
(KILLARAHATTI) 		1520003026NRG24270720231032836 27/07/2023 Peer Sab 1520003026WL011360 Peer Sab 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879674 MR PEER SAB STATE BANK OF INDIA(508548)
316 KUSHTAGI KN-20-003-026-005/2016
(KILLARAHATTI) 		1520003026NRG24270720231033610 27/07/2023 basavaraj 1520003026WL011363 basavaraj 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879538 MS BASAVARAJ DURAGAPPA TEMMINAL STATE BANK OF INDIA(508548)
317 KUSHTAGI KN-20-003-026-005/2016
(KILLARAHATTI) 		1520003026NRG24270720231033611 27/07/2023 Shantamma 1520003026WL011363 Shantamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879537 MRS SHANTAMMA BASAVARAJ TEMMINAL STATE BANK OF INDIA(508548)
318 KUSHTAGI KN-20-003-026-005/2019
(KILLARAHATTI) 		1520003026NRG24270720231033613 27/07/2023 duragamma 1520003026WL011363 duragamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879536 MRS DURAGAMMA HANAMAPPA KARADI STATE BANK OF INDIA(508548)
319 KUSHTAGI KN-20-003-026-005/2019
(KILLARAHATTI) 		1520003026NRG24270720231033612 27/07/2023 Hanamappa 1520003026WL011363 Hanamappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879513 HANAMAPPA YES BANK(607223)
320 KUSHTAGI KN-20-003-026-005/2020
(KILLARAHATTI) 		1520003026NRG24270720231033614 27/07/2023 basappa 1520003026WL011363 basappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879231 MR BASAPPA STATE BANK OF INDIA(508548)
321 KUSHTAGI KN-20-003-026-005/2020
(KILLARAHATTI) 		1520003026NRG24270720231033615 27/07/2023 hanamanti 1520003026WL011363 hanamanti 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879638 MRS HANAMANTHI BASAPPA GARJANAHAL STATE BANK OF INDIA(508548)
322 KUSHTAGI KN-20-003-026-005/2021
(KILLARAHATTI) 		1520003026NRG24270720231032839 27/07/2023 siddappa 1520003026WL011360 siddappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879580 SIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
323 KUSHTAGI KN-20-003-026-005/2022
(KILLARAHATTI) 		1520003026NRG24270720231033619 27/07/2023 Moulabi 1520003026WL011363 Moulabi 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879552 MRS MOULA BEE STATE BANK OF INDIA(508548)
324 KUSHTAGI KN-20-003-026-005/2024
(KILLARAHATTI) 		1520003026NRG24270720231033621 27/07/2023 pakiragouda 1520003026WL011363 pakiragouda 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879747 MR PAKIRA GOUDA STATE BANK OF INDIA(508548)
325 KUSHTAGI KN-20-003-026-005/2024
(KILLARAHATTI) 		1520003026NRG24270720231033620 27/07/2023 shivamma 1520003026WL011363 shivamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879510 MRS SHIVAMMA FAKIRAPPA MALLIGOUDRA STATE BANK OF INDIA(508548)
326 KUSHTAGI KN-20-003-026-005/2026
(KILLARAHATTI) 		1520003026NRG24270720231032847 27/07/2023 Sharif 1520003026WL011360 Sharif 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879709 SHARIF INDIA POST PAYMENTS BANK LIMITED(508528)
327 KUSHTAGI KN-20-003-026-005/2027
(KILLARAHATTI) 		1520003026NRG24270720231032850 27/07/2023 Anjaneya 1520003026WL011360 Anjaneya 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879448 MR ANJANEYA CHATRAPPA INDAVARA STATE BANK OF INDIA(508548)
328 KUSHTAGI KN-20-003-026-005/2027
(KILLARAHATTI) 		1520003026NRG24270720231032849 27/07/2023 chatrappa 1520003026WL011360 chatrappa 00415 SBIN0020218 1800 1800 Processed 25/08/2023 4839879770 MR CHATRAPP STATE BANK OF INDIA(508548)
329 KUSHTAGI KN-20-003-026-005/2027
(KILLARAHATTI) 		1520003026NRG24270720231032848 27/07/2023 parvatemma 1520003026WL011360 parvatemma 00415 SBIN0020218 1800 1800 Processed 25/08/2023 4839879492 MRS PARVATAMMA STATE BANK OF INDIA(508548)
330 KUSHTAGI KN-20-003-026-005/2029
(KILLARAHATTI) 		1520003026NRG24270720231032856 27/07/2023 ningamma 1520003026WL011360 ningamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879389 MRS NINGAMMA STATE BANK OF INDIA(508548)
331 KUSHTAGI KN-20-003-026-005/2029
(KILLARAHATTI) 		1520003026NRG24270720231032857 27/07/2023 shivashankrappa 1520003026WL011360 shivashankrappa 00415 SBIN0020218 2100 2100 Rejected 25/08/2023 4839879390 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 KUSHTAGI KN-20-003-026-005/2031
(KILLARAHATTI) 		1520003026NRG24270720231032861 27/07/2023 Balamma 1520003026WL011360 Balamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879288 MRS BALAMMA BALAMMA STATE BANK OF INDIA(508548)
333 KUSHTAGI KN-20-003-026-005/2032
(KILLARAHATTI) 		1520003026NRG24270720231032864 27/07/2023 duragamma 1520003026WL011360 duragamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879273 MRS DURAGAMMA NINGAPPA STATE BANK OF INDIA(508548)
334 KUSHTAGI KN-20-003-026-005/2032
(KILLARAHATTI) 		1520003026NRG24270720231032863 27/07/2023 ningappa 1520003026WL011360 ningappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879201 MR NINGAPPA SHIVASHANKRAPPA STATE BANK OF INDIA(508548)
335 KUSHTAGI KN-20-003-026-005/2037
(KILLARAHATTI) 		1520003026NRG24270720231032875 27/07/2023 hanamamma 1520003026WL011360 hanamamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879378 MRS HANAMAMMA STATE BANK OF INDIA(508548)
336 KUSHTAGI KN-20-003-026-005/2037
(KILLARAHATTI) 		1520003026NRG24270720231032877 27/07/2023 Sharanappa 1520003026WL011360 Sharanappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879583 MR SHARANAPPA STATE BANK OF INDIA(508548)
337 KUSHTAGI KN-20-003-026-005/2037
(KILLARAHATTI) 		1520003026NRG24270720231032876 27/07/2023 shivarayappa 1520003026WL011360 shivarayappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879615 MR SHIVARAYAPPA STATE BANK OF INDIA(508548)
338 KUSHTAGI KN-20-003-026-005/2037
(KILLARAHATTI) 		1520003026NRG24270720231032878 27/07/2023 Yamanamma 1520003026WL011360 Yamanamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879350 MRS YAMANAMMA YAMANAMMA STATE BANK OF INDIA(508548)
339 KUSHTAGI KN-20-003-026-005/2038
(KILLARAHATTI) 		1520003026NRG24270720231032880 27/07/2023 mahantagouda 1520003026WL011360 mahantagouda 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879159 MR MAHANTHAGOUDA POLICEPATIL MUKKANAGOUD STATE BANK OF INDIA(508548)
340 KUSHTAGI KN-20-003-026-005/2040
(KILLARAHATTI) 		1520003026NRG24270720231033622 27/07/2023 Basamma 1520003026WL011363 Basamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879423 MRS BASAMMA BASAMMA STATE BANK OF INDIA(508548)
341 KUSHTAGI KN-20-003-026-005/2041
(KILLARAHATTI) 		1520003026NRG24270720231032882 27/07/2023 mahammad 1520003026WL011360 mahammad 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879767 MR MAHAMMADA RAPHI STATE BANK OF INDIA(508548)
342 KUSHTAGI KN-20-003-026-005/2042
(KILLARAHATTI) 		1520003026NRG24270720231033624 27/07/2023 nimbamma 1520003026WL011363 nimbamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879374 MRS NIMBAMMA STATE BANK OF INDIA(508548)
343 KUSHTAGI KN-20-003-026-005/2042
(KILLARAHATTI) 		1520003026NRG24270720231033623 27/07/2023 shivagyanappa 1520003026WL011363 shivagyanappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879646 MRS SHIVAGYANAPPA STATE BANK OF INDIA(508548)
344 KUSHTAGI KN-20-003-026-005/2043
(KILLARAHATTI) 		1520003026NRG24270720231032886 27/07/2023 Dyamavva 1520003026WL011360 Dyamavva 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879341 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
345 KUSHTAGI KN-20-003-026-005/2043
(KILLARAHATTI) 		1520003026NRG24270720231032885 27/07/2023 huligemma 1520003026WL011360 huligemma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879258 MRS HULIGEMMA YAMANAPPA STATE BANK OF INDIA(508548)
346 KUSHTAGI KN-20-003-026-005/2043
(KILLARAHATTI) 		1520003026NRG24270720231032884 27/07/2023 yamanappa 1520003026WL011360 yamanappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879004 MR YAMUNAPPA STATE BANK OF INDIA(508548)
347 KUSHTAGI KN-20-003-026-005/2044
(KILLARAHATTI) 		1520003026NRG24270720231032887 27/07/2023 hanumesha 1520003026WL011360 hanumesha 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879711 MR HANUMESH STATE BANK OF INDIA(508548)
348 KUSHTAGI KN-20-003-026-005/2044
(KILLARAHATTI) 		1520003026NRG24270720231032889 27/07/2023 Pakirappa 1520003026WL011360 Pakirappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879297 MR PAKIRAPPA PAKIRAPPA STATE BANK OF INDIA(508548)
349 KUSHTAGI KN-20-003-026-005/2045
(KILLARAHATTI) 		1520003026NRG24270720231032891 27/07/2023 Huligemma 1520003026WL011360 Huligemma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879729 MRS HULIGAMMA HULIGAMMA STATE BANK OF INDIA(508548)
350 KUSHTAGI KN-20-003-026-005/2045
(KILLARAHATTI) 		1520003026NRG24270720231032890 27/07/2023 yamanappa 1520003026WL011360 yamanappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879574 MR YAMANAPPA STATE BANK OF INDIA(508548)
351 KUSHTAGI KN-20-003-026-005/2046
(KILLARAHATTI) 		1520003026NRG24270720231032894 27/07/2023 Hanamamma 1520003026WL011360 Hanamamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879687 MRS HANMAMMA HANMAMMA STATE BANK OF INDIA(508548)
352 KUSHTAGI KN-20-003-026-005/2046
(KILLARAHATTI) 		1520003026NRG24270720231032892 27/07/2023 nagappa 1520003026WL011360 nagappa 00415 SBIN0020218 2100 2100 Rejected 25/08/2023 4839879461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 KUSHTAGI KN-20-003-026-005/2046
(KILLARAHATTI) 		1520003026NRG24270720231032893 27/07/2023 shyamamma 1520003026WL011360 shyamamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879370 MRS SHYAMAMMA STATE BANK OF INDIA(508548)
354 KUSHTAGI KN-20-003-026-005/2047
(KILLARAHATTI) 		1520003026NRG24270720231033625 27/07/2023 laxmi 1520003026WL011363 laxmi 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879327 MRS LAXMI STATE BANK OF INDIA(508548)
355 KUSHTAGI KN-20-003-026-005/2047
(KILLARAHATTI) 		1520003026NRG24270720231033626 27/07/2023 pakirappa 1520003026WL011363 pakirappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839878998 MR FAKKIRAPPA KALLAPPA KARADI STATE BANK OF INDIA(508548)
356 KUSHTAGI KN-20-003-026-005/2048
(KILLARAHATTI) 		1520003026NRG24270720231032895 27/07/2023 huligemma 1520003026WL011360 huligemma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879600 MRS HULIGEMMA GIRIYAPPA BHOGAPURA STATE BANK OF INDIA(508548)
357 KUSHTAGI KN-20-003-026-005/2049
(KILLARAHATTI) 		1520003026NRG24270720231033627 27/07/2023 chatrappa 1520003026WL011363 chatrappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879412 MR CHATHARAPPA GOUDAPPA KARDI KARDI STATE BANK OF INDIA(508548)
358 KUSHTAGI KN-20-003-026-005/2049
(KILLARAHATTI) 		1520003026NRG24270720231033628 27/07/2023 renamma 1520003026WL011363 renamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879430 MRS RENAMMA RENAMMA STATE BANK OF INDIA(508548)
359 KUSHTAGI KN-20-003-026-005/2050
(KILLARAHATTI) 		1520003026NRG24270720231033630 27/07/2023 duragappa 1520003026WL011363 duragappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879368 MR DURAGAPPA STATE BANK OF INDIA(508548)
360 KUSHTAGI KN-20-003-026-005/2050
(KILLARAHATTI) 		1520003026NRG24270720231033631 27/07/2023 hampamma 1520003026WL011363 hampamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879590 MRS HAMPAMMA STATE BANK OF INDIA(508548)
361 KUSHTAGI KN-20-003-026-005/2050
(KILLARAHATTI) 		1520003026NRG24270720231033629 27/07/2023 laxmi 1520003026WL011363 laxmi 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879431 MRS LAXMI STATE BANK OF INDIA(508548)
362 KUSHTAGI KN-20-003-026-005/2050
(KILLARAHATTI) 		1520003026NRG24270720231033632 27/07/2023 nagappa 1520003026WL011363 nagappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879591 MR NAGAPPA STATE BANK OF INDIA(508548)
363 KUSHTAGI KN-20-003-026-005/2051
(KILLARAHATTI) 		1520003026NRG24270720231032896 27/07/2023 gangappa 1520003026WL011360 gangappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879494 MRS GANGAPPA GANGAPPA STATE BANK OF INDIA(508548)
364 KUSHTAGI KN-20-003-026-005/2051
(KILLARAHATTI) 		1520003026NRG24270720231032897 27/07/2023 huligemma 1520003026WL011360 huligemma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879619 MRS HULIGEMMA STATE BANK OF INDIA(508548)
365 KUSHTAGI KN-20-003-026-005/2052
(KILLARAHATTI) 		1520003026NRG24270720231032899 27/07/2023 huligemma 1520003026WL011360 huligemma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839878996 MRS HULIGAMMA STATE BANK OF INDIA(508548)
366 KUSHTAGI KN-20-003-026-005/2052
(KILLARAHATTI) 		1520003026NRG24270720231032898 27/07/2023 shyamanna 1520003026WL011360 shyamanna 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879560 MR SHYAMANNA STATE BANK OF INDIA(508548)
367 KUSHTAGI KN-20-003-026-005/2053
(KILLARAHATTI) 		1520003026NRG24270720231032901 27/07/2023 Gyanappa 1520003026WL011360 Gyanappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879405 MR GYANAPPA STATE BANK OF INDIA(508548)
368 KUSHTAGI KN-20-003-026-005/2053
(KILLARAHATTI) 		1520003026NRG24270720231032902 27/07/2023 yallamma 1520003026WL011360 yallamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879426 MRS YALLAMMA STATE BANK OF INDIA(508548)
369 KUSHTAGI KN-20-003-026-005/2055
(KILLARAHATTI) 		1520003026NRG24270720231032908 27/07/2023 Hanamanta 1520003026WL011360 Hanamanta 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879002 MR HANUMANTA HANUMANTAPPA STATE BANK OF INDIA(508548)
370 KUSHTAGI KN-20-003-026-005/2055
(KILLARAHATTI) 		1520003026NRG24270720231032905 27/07/2023 Huligemma 1520003026WL011360 Huligemma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879403 MR HULIGEMMA HANUMAPPA GARJINAL STATE BANK OF INDIA(508548)
371 KUSHTAGI KN-20-003-026-005/2055
(KILLARAHATTI) 		1520003026NRG24270720231032907 27/07/2023 Huttappa 1520003026WL011360 Huttappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879003 MR HUTHAPPA RAMPURA STATE BANK OF INDIA(508548)
372 KUSHTAGI KN-20-003-026-005/2055
(KILLARAHATTI) 		1520003026NRG24270720231032906 27/07/2023 Kunteppa 1520003026WL011360 Kunteppa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879282 MR KUNTHEPPA STATE BANK OF INDIA(508548)
373 KUSHTAGI KN-20-003-026-005/2055
(KILLARAHATTI) 		1520003026NRG24270720231032909 27/07/2023 Kunteppa 1520003026WL011360 Kunteppa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879283 MR KUNTEPPA STATE BANK OF INDIA(508548)
374 KUSHTAGI KN-20-003-026-005/2056
(KILLARAHATTI) 		1520003026NRG24270720231032910 27/07/2023 Hanumamma 1520003026WL011360 Hanumamma 00415 SBIN0020218 1200 1200 Processed 25/08/2023 4839879515 MRS HANUMAMMA NIRUPADEPPA TAVARAGERA STATE BANK OF INDIA(508548)
375 KUSHTAGI KN-20-003-026-005/2056
(KILLARAHATTI) 		1520003026NRG24270720231032911 27/07/2023 Nirupadeppa 1520003026WL011360 Nirupadeppa 00415 SBIN0020218 1500 1500 Processed 25/08/2023 4839879514 MR NIRUPADEPPA NINGAPPA TAVARAGERA STATE BANK OF INDIA(508548)
376 KUSHTAGI KN-20-003-026-005/2057
(KILLARAHATTI) 		1520003026NRG24270720231032912 27/07/2023 Hanumantha 1520003026WL011360 Hanumantha 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879641 MR HANAMAPPA HANAMAPPA STATE BANK OF INDIA(508548)
377 KUSHTAGI KN-20-003-026-005/2059
(KILLARAHATTI) 		1520003026NRG24270720231032914 27/07/2023 Duragamma 1520003026WL011360 Duragamma 00415 SBIN0020218 2100 2100 Rejected 25/08/2023 4839879005 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 KUSHTAGI KN-20-003-026-005/2060
(KILLARAHATTI) 		1520003026NRG24270720231032915 27/07/2023 Gopaleppa 1520003026WL011360 Gopaleppa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879597 GOPALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
379 KUSHTAGI KN-20-003-026-005/2063
(KILLARAHATTI) 		1520003026NRG24270720231032918 27/07/2023 Devamma 1520003026WL011360 Devamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879642 MISS DEVAMMA STATE BANK OF INDIA(508548)
380 KUSHTAGI KN-20-003-026-005/2064
(KILLARAHATTI) 		1520003026NRG24270720231032921 27/07/2023 Siddamma 1520003026WL011360 Siddamma 00415 SBIN0020218 1500 1500 Processed 25/08/2023 4839879248 MRS SIDDAMMA STATE BANK OF INDIA(508548)
381 KUSHTAGI KN-20-003-026-005/2065
(KILLARAHATTI) 		1520003026NRG24270720231032922 27/07/2023 Narasappa 1520003026WL011360 Narasappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879287 MR NARASAPPA NARASAPPA STATE BANK OF INDIA(508548)
382 KUSHTAGI KN-20-003-026-005/2065
(KILLARAHATTI) 		1520003026NRG24270720231032923 27/07/2023 Padmavati 1520003026WL011360 Padmavati 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879485 MRS PADMAVATI STATE BANK OF INDIA(508548)
383 KUSHTAGI KN-20-003-026-005/2067
(KILLARAHATTI) 		1520003026NRG24270720231032926 27/07/2023 Chatrappa 1520003026WL011360 Chatrappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879334 MR CHATRAPPA CHATRAPPA STATE BANK OF INDIA(508548)
384 KUSHTAGI KN-20-003-026-005/2068
(KILLARAHATTI) 		1520003026NRG24270720231032928 27/07/2023 Basappa 1520003026WL011360 Basappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879511 MR BASAPPA NINGAPPA TAVARAGERA STATE BANK OF INDIA(508548)
385 KUSHTAGI KN-20-003-026-005/2068
(KILLARAHATTI) 		1520003026NRG24270720231032929 27/07/2023 Manjamma 1520003026WL011360 Manjamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879691 MRS MANJAMMA STATE BANK OF INDIA(508548)
386 KUSHTAGI KN-20-003-026-005/2072
(KILLARAHATTI) 		1520003026NRG24270720231032938 27/07/2023 Baramanna 1520003026WL011360 Baramanna 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879338 MR BARAMANNA BARAMANNA STATE BANK OF INDIA(508548)
387 KUSHTAGI KN-20-003-026-005/2073
(KILLARAHATTI) 		1520003026NRG24270720231032940 27/07/2023 Hanumanti 1520003026WL011360 Hanumanti 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879355 HANUMANTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
388 KUSHTAGI KN-20-003-026-005/2098
(KILLARAHATTI) 		1520003026NRG24270720231032962 27/07/2023 Hanamanti 1520003026WL011360 Hanamanti 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879344 MRS HANUMANTI HANAMESH STATE BANK OF INDIA(508548)
389 KUSHTAGI KN-20-003-026-005/2099
(KILLARAHATTI) 		1520003026NRG24270720231032963 27/07/2023 Lakshmamma 1520003026WL011360 Lakshmamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879434 MRS LAKSHMAMMA STATE BANK OF INDIA(508548)
390 KUSHTAGI KN-20-003-026-005/2099
(KILLARAHATTI) 		1520003026NRG24270720231032964 27/07/2023 Yankana Gouda 1520003026WL011360 Yankana Gouda 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879354 MR YANKANA GOUDA STATE BANK OF INDIA(508548)
391 KUSHTAGI KN-20-003-026-005/210
(KILLARAHATTI) 		1520003026NRG24270720231032966 27/07/2023 Laxmamma 1520003026WL011360 Laxmamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879442 MRS LAKSHMAMMA SHIVAGYANAPPA KAMBALI STATE BANK OF INDIA(508548)
392 KUSHTAGI KN-20-003-026-005/210
(KILLARAHATTI) 		1520003026NRG24270720231032965 27/07/2023 Shivagyanappa 1520003026WL011360 Shivagyanappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879578 MR SHIVAGYANAPPA STATE BANK OF INDIA(508548)
393 KUSHTAGI KN-20-003-026-005/211
(KILLARAHATTI) 		1520003026NRG24270720231032968 27/07/2023 Basamma 1520003026WL011360 Basamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879542 MISS BASAMMA BASAMMA STATE BANK OF INDIA(508548)
394 KUSHTAGI KN-20-003-026-005/213
(KILLARAHATTI) 		1520003026NRG24270720231033636 27/07/2023 Kanteppa 1520003026WL011363 Kanteppa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879695 KANTEPPA AXIS BANK(607153)
395 KUSHTAGI KN-20-003-026-005/213
(KILLARAHATTI) 		1520003026NRG24270720231033637 27/07/2023 Yallappa 1520003026WL011363 Yallappa 00415 SBIN0020218 2100 2100 Rejected 25/08/2023 4839879474 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 KUSHTAGI KN-20-003-026-005/213
(KILLARAHATTI) 		1520003026NRG24270720231033635 27/07/2023 Yamanamma 1520003026WL011363 Yamanamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879154 MRS YAMUNAMMA STATE BANK OF INDIA(508548)
397 KUSHTAGI KN-20-003-026-005/215
(KILLARAHATTI) 		1520003026NRG24270720231032973 27/07/2023 Duragamma 1520003026WL011360 Duragamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879322 MRS DURUGAMMA STATE BANK OF INDIA(508548)
398 KUSHTAGI KN-20-003-026-005/215
(KILLARAHATTI) 		1520003026NRG24270720231032970 27/07/2023 HANAMAPPA PAVADEPPA 1520003026WL011360 HANAMAPPA PAVADEPPA 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879409 MR YANKAPPA STATE BANK OF INDIA(508548)
399 KUSHTAGI KN-20-003-026-005/215
(KILLARAHATTI) 		1520003026NRG24270720231032971 27/07/2023 HANAMAPPA PAVADEPPA 1520003026WL011360 HANAMAPPA PAVADEPPA 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879142 MRS HONNAMMA HANUMAPPA STATE BANK OF INDIA(508548)
400 KUSHTAGI KN-20-003-026-005/215
(KILLARAHATTI) 		1520003026NRG24270720231032972 27/07/2023 HANAMAPPA PAVADEPPA 1520003026WL011360 HANAMAPPA PAVADEPPA 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879123 Doddappa . IDFC BANK LIMITED(608117)
401 KUSHTAGI KN-20-003-026-005/216
(KILLARAHATTI) 		1520003026NRG24270720231033641 27/07/2023 Sangamma 1520003026WL011363 Sangamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879582 MRS SANGAMMA SHIVARAYAPPA KANATTE STATE BANK OF INDIA(508548)
402 KUSHTAGI KN-20-003-026-005/216
(KILLARAHATTI) 		1520003026NRG24270720231033640 27/07/2023 Shivarayappa 1520003026WL011363 Shivarayappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839878990 MR SHIVARAYAPPA YOGAPPA KANNAPETTE STATE BANK OF INDIA(508548)
403 KUSHTAGI KN-20-003-026-005/217
(KILLARAHATTI) 		1520003026NRG24270720231032975 27/07/2023 Duragamma 1520003026WL011360 Duragamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879383 MRS DURUGAMMA STATE BANK OF INDIA(508548)
404 KUSHTAGI KN-20-003-026-005/219
(KILLARAHATTI) 		1520003026NRG24270720231032977 27/07/2023 Hanumanthi 1520003026WL011360 Hanumanthi 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879749 MRS HANUMNTHI SHIVAGYANAPPA TUMALAGADDI STATE BANK OF INDIA(508548)
405 KUSHTAGI KN-20-003-026-005/220
(KILLARAHATTI) 		1520003026NRG24270720231032981 27/07/2023 Bandeppa 1520003026WL011360 Bandeppa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879319 MR BANDEPPA STATE BANK OF INDIA(508548)
406 KUSHTAGI KN-20-003-026-005/220
(KILLARAHATTI) 		1520003026NRG24270720231032980 27/07/2023 Basavaraja 1520003026WL011360 Basavaraja 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879247 MR BASAVARAJA STATE BANK OF INDIA(508548)
407 KUSHTAGI KN-20-003-026-005/220
(KILLARAHATTI) 		1520003026NRG24270720231032978 27/07/2023 Hanamappa 1520003026WL011360 Hanamappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879736 MR HANUMAPPA STATE BANK OF INDIA(508548)
408 KUSHTAGI KN-20-003-026-005/221
(KILLARAHATTI) 		1520003026NRG24270720231032982 27/07/2023 Lachamamma 1520003026WL011360 Lachamamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879559 MRS LACHAMAMMA AYYAPPA A STATE BANK OF INDIA(508548)
409 KUSHTAGI KN-20-003-026-005/221
(KILLARAHATTI) 		1520003026NRG24270720231032984 27/07/2023 Ramappa 1520003026WL011360 Ramappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879262 MR RAMAPPA AYYAPPA STATE BANK OF INDIA(508548)
410 KUSHTAGI KN-20-003-026-005/221
(KILLARAHATTI) 		1520003026NRG24270720231032983 27/07/2023 Rurudrappa 1520003026WL011360 Rurudrappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879577 MR RUDRAPPA AYYAPPA IRIDAVAR STATE BANK OF INDIA(508548)
411 KUSHTAGI KN-20-003-026-005/223
(KILLARAHATTI) 		1520003026NRG24270720231032986 27/07/2023 Ambanna 1520003026WL011360 Ambanna 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879707 MR ANBANNA STATE BANK OF INDIA(508548)
412 KUSHTAGI KN-20-003-026-005/223
(KILLARAHATTI) 		1520003026NRG24270720231032988 27/07/2023 Chatrappa 1520003026WL011360 Chatrappa 00415 SBIN0020218 1800 1800 Processed 25/08/2023 4839879172 MR CHATRAPPA MALLAPPA TUMALAGADDI STATE BANK OF INDIA(508548)
413 KUSHTAGI KN-20-003-026-005/224
(KILLARAHATTI) 		1520003026NRG24270720231032992 27/07/2023 Devamma 1520003026WL011360 Devamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879352 MRS DEVAMMA DEVAMMA STATE BANK OF INDIA(508548)
414 KUSHTAGI KN-20-003-026-005/224
(KILLARAHATTI) 		1520003026NRG24270720231032991 27/07/2023 Galemma 1520003026WL011360 Galemma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879337 MRS GALEMMA VIRUPAPUR STATE BANK OF INDIA(508548)
415 KUSHTAGI KN-20-003-026-005/224
(KILLARAHATTI) 		1520003026NRG24270720231032993 27/07/2023 Hanamavva 1520003026WL011360 Hanamavva 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879741 MRS HANAMAVVA STATE BANK OF INDIA(508548)
416 KUSHTAGI KN-20-003-026-005/224
(KILLARAHATTI) 		1520003026NRG24270720231032989 27/07/2023 mounesh 1520003026WL011360 mounesh 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879075 MAUNESH INDIA POST PAYMENTS BANK LIMITED(508528)
417 KUSHTAGI KN-20-003-026-005/225
(KILLARAHATTI) 		1520003026NRG24270720231032995 27/07/2023 Bimappa 1520003026WL011360 Bimappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879637 BHIMAPPA AXIS BANK(607153)
418 KUSHTAGI KN-20-003-026-005/225
(KILLARAHATTI) 		1520003026NRG24270720231032994 27/07/2023 Goudappa 1520003026WL011360 Goudappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879636 MR GOUDAPPA IRAPPA STATE BANK OF INDIA(508548)
419 KUSHTAGI KN-20-003-026-005/226
(KILLARAHATTI) 		1520003026NRG24270720231033643 27/07/2023 Anjanayya 1520003026WL011363 Anjanayya 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879665 MR ANJANEYA DURUGAPPA STATE BANK OF INDIA(508548)
420 KUSHTAGI KN-20-003-026-005/226
(KILLARAHATTI) 		1520003026NRG24270720231033642 27/07/2023 Duragappa 1520003026WL011363 Duragappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879745 DURAGAPPA AXIS BANK(607153)
421 KUSHTAGI KN-20-003-026-005/226
(KILLARAHATTI) 		1520003026NRG24270720231033645 27/07/2023 Laxmamma 1520003026WL011363 Laxmamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879766 MRS LAKSHAMAMMA DURAGAPPA TEMMINAL STATE BANK OF INDIA(508548)
422 KUSHTAGI KN-20-003-026-005/226
(KILLARAHATTI) 		1520003026NRG24270720231033644 27/07/2023 Laxmi 1520003026WL011363 Laxmi 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879363 MRS LAKSHMI STATE BANK OF INDIA(508548)
423 KUSHTAGI KN-20-003-026-005/227
(KILLARAHATTI) 		1520003026NRG24270720231032998 27/07/2023 Hanamangouda 1520003026WL011360 Hanamangouda 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879768 MR HANUMANAGOUDA STATE BANK OF INDIA(508548)
424 KUSHTAGI KN-20-003-026-005/227
(KILLARAHATTI) 		1520003026NRG24270720231032997 27/07/2023 shanthamma 1520003026WL011360 shanthamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839878989 SHANTAMMA AXIS BANK(607153)
425 KUSHTAGI KN-20-003-026-005/229
(KILLARAHATTI) 		1520003026NRG24270720231033001 27/07/2023 Chatrappa 1520003026WL011360 Chatrappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879686 MR CHATHRAPPA CHATHRAPPA STATE BANK OF INDIA(508548)
426 KUSHTAGI KN-20-003-026-005/229
(KILLARAHATTI) 		1520003026NRG24270720231033000 27/07/2023 Gangamma 1520003026WL011360 Gangamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879614 MRS GANGAMMA STATE BANK OF INDIA(508548)
427 KUSHTAGI KN-20-003-026-005/230
(KILLARAHATTI) 		1520003026NRG24270720231033005 27/07/2023 Gouramma vaggar 1520003026WL011360 Gouramma vaggar 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879034 MRS GOURAMMA VAGGAR STATE BANK OF INDIA(508548)
428 KUSHTAGI KN-20-003-026-005/230
(KILLARAHATTI) 		1520003026NRG24270720231033002 27/07/2023 Marayappa 1520003026WL011360 Marayappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879572 MR MARIYAPPA SIDDAPPA TEMMINAL STATE BANK OF INDIA(508548)
429 KUSHTAGI KN-20-003-026-005/230
(KILLARAHATTI) 		1520003026NRG24270720231033003 27/07/2023 Yamanamma 1520003026WL011360 Yamanamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879659 MISS YAMANAMMA STATE BANK OF INDIA(508548)
430 KUSHTAGI KN-20-003-026-005/231
(KILLARAHATTI) 		1520003026NRG24270720231033006 27/07/2023 Devamma 1520003026WL011360 Devamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879313 MRS DEVAMMA STATE BANK OF INDIA(508548)
431 KUSHTAGI KN-20-003-026-005/231
(KILLARAHATTI) 		1520003026NRG24270720231033007 27/07/2023 Shivarayappa 1520003026WL011360 Shivarayappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879459 MR SHIVARAYAPPA STATE BANK OF INDIA(508548)
432 KUSHTAGI KN-20-003-026-005/231
(KILLARAHATTI) 		1520003026NRG24270720231033008 27/07/2023 Somanatha 1520003026WL011360 Somanatha 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879340 SOMANATHA INDIA POST PAYMENTS BANK LIMITED(508528)
433 KUSHTAGI KN-20-003-026-005/233
(KILLARAHATTI) 		1520003026NRG24270720231033010 27/07/2023 Basamma 1520003026WL011360 Basamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879179 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
434 KUSHTAGI KN-20-003-026-005/234
(KILLARAHATTI) 		1520003026NRG24270720231033647 27/07/2023 Hanumesha 1520003026WL011363 Hanumesha 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879468 HANUMESH . INDUSIND BANK(607189)
435 KUSHTAGI KN-20-003-026-005/234
(KILLARAHATTI) 		1520003026NRG24270720231033646 27/07/2023 Renakamma 1520003026WL011363 Renakamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879116 MRS RENUKAMMA HULAGAPPA HARIJAN STATE BANK OF INDIA(508548)
436 KUSHTAGI KN-20-003-026-005/24
(KILLARAHATTI) 		1520003026NRG24270720231033652 27/07/2023 huligemma 1520003026WL011363 huligemma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879361 MRS HULIGEMMA STATE BANK OF INDIA(508548)
437 KUSHTAGI KN-20-003-026-005/24
(KILLARAHATTI) 		1520003026NRG24270720231033653 27/07/2023 huligesha 1520003026WL011363 huligesha 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879716 MR HULIGESHA STATE BANK OF INDIA(508548)
438 KUSHTAGI KN-20-003-026-005/24
(KILLARAHATTI) 		1520003026NRG24270720231033651 27/07/2023 Pakirappa 1520003026WL011363 Pakirappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879086 FAKEERAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
439 KUSHTAGI KN-20-003-026-005/245
(KILLARAHATTI) 		1520003026NRG24270720231033012 27/07/2023 Hanamappa 1520003026WL011360 Hanamappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879455 MR HANAMAPPA HANUMAPPA KANNEPATI STATE BANK OF INDIA(508548)
440 KUSHTAGI KN-20-003-026-005/245
(KILLARAHATTI) 		1520003026NRG24270720231033013 27/07/2023 Tippamma 1520003026WL011360 Tippamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879376 MR TIPPAMMA STATE BANK OF INDIA(508548)
441 KUSHTAGI KN-20-003-026-005/246
(KILLARAHATTI) 		1520003026NRG24270720231033015 27/07/2023 Anjappa 1520003026WL011360 Anjappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879411 MR ANJAPPA STATE BANK OF INDIA(508548)
442 KUSHTAGI KN-20-003-026-005/246
(KILLARAHATTI) 		1520003026NRG24270720231033014 27/07/2023 Huligemma 1520003026WL011360 Huligemma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879644 MISS HULIGEMMA STATE BANK OF INDIA(508548)
443 KUSHTAGI KN-20-003-026-005/250
(KILLARAHATTI) 		1520003026NRG24270720231033016 27/07/2023 Basamma 1520003026WL011360 Basamma 00415 SBIN0020218 1800 1800 Processed 25/08/2023 4839879182 MRS BASAMMA HANUMAPPA KANAPETTE STATE BANK OF INDIA(508548)
444 KUSHTAGI KN-20-003-026-005/250
(KILLARAHATTI) 		1520003026NRG24270720231033018 27/07/2023 Laxmibayi 1520003026WL011360 Laxmibayi 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879012 MISS LAKSHMIBAYI LAKSHMIBAYI STATE BANK OF INDIA(508548)
445 KUSHTAGI KN-20-003-026-005/250
(KILLARAHATTI) 		1520003026NRG24270720231033017 27/07/2023 Viresh 1520003026WL011360 Viresh 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879180 VEERESH KANNAPET KANNAPET CANARA BANK(508532)
446 KUSHTAGI KN-20-003-026-005/251
(KILLARAHATTI) 		1520003026NRG24270720231033021 27/07/2023 Channamma 1520003026WL011360 Channamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879523 MRS CHANNAMMA HANUMAPPA MUDALAGUNDDI STATE BANK OF INDIA(508548)
447 KUSHTAGI KN-20-003-026-005/251
(KILLARAHATTI) 		1520003026NRG24270720231033020 27/07/2023 Hanumesh 1520003026WL011360 Hanumesh 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879754 MR HANUMESHA MUDUKAPPA MUDALAGUNDDI STATE BANK OF INDIA(508548)
448 KUSHTAGI KN-20-003-026-005/26
(KILLARAHATTI) 		1520003026NRG24270720231033656 27/07/2023 Lakshmamma 1520003026WL011363 Lakshmamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879751 MRS LAKSHAMAMMA MAHANTESHA HARIJAN STATE BANK OF INDIA(508548)
449 KUSHTAGI KN-20-003-026-005/26
(KILLARAHATTI) 		1520003026NRG24270720231033655 27/07/2023 Marutesha 1520003026WL011363 Marutesha 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879752 Maarutesh .. FINO PAYMENTS BANK LTD(608001)
450 KUSHTAGI KN-20-003-026-005/267
(KILLARAHATTI) 		1520003026NRG24270720231033023 27/07/2023 Hanamanti 1520003026WL011360 Hanamanti 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879286 MRS HANAMANTI STATE BANK OF INDIA(508548)
451 KUSHTAGI KN-20-003-026-005/268
(KILLARAHATTI) 		1520003026NRG24270720231033024 27/07/2023 Malamma 1520003026WL011360 Malamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879135 MR MALAMMA HANUMANMATA KANAPETE STATE BANK OF INDIA(508548)
452 KUSHTAGI KN-20-003-026-005/268
(KILLARAHATTI) 		1520003026NRG24270720231033026 27/07/2023 Veeresh 1520003026WL011360 Veeresh 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879730 MR VEERESH STATE BANK OF INDIA(508548)
453 KUSHTAGI KN-20-003-026-005/27
(KILLARAHATTI) 		1520003026NRG24270720231033657 27/07/2023 gangamma 1520003026WL011363 gangamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879472 MRS GANGAMMA STATE BANK OF INDIA(508548)
454 KUSHTAGI KN-20-003-026-005/27
(KILLARAHATTI) 		1520003026NRG24270720231033658 27/07/2023 Husenappa 1520003026WL011363 Husenappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879465 HUSENAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
455 KUSHTAGI KN-20-003-026-005/271
(KILLARAHATTI) 		1520003026NRG24270720231033027 27/07/2023 Shrimathi Duragamma 1520003026WL011360 Shrimathi Duragamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879653 DURAGAMMA GENERAL POST OFFICE(607245)
456 KUSHTAGI KN-20-003-026-005/272
(KILLARAHATTI) 		1520003026NRG24270720231033660 27/07/2023 laxmamma 1520003026WL011363 laxmamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879495 LACHAMAMMA GENERAL POST OFFICE(607245)
457 KUSHTAGI KN-20-003-026-005/274
(KILLARAHATTI) 		1520003026NRG24270720231033031 27/07/2023 Annapurna 1520003026WL011360 Annapurna 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879197 MS ANNAPURANA CANNABASAVA STATE BANK OF INDIA(508548)
458 KUSHTAGI KN-20-003-026-005/274
(KILLARAHATTI) 		1520003026NRG24270720231033030 27/07/2023 Channabasava 1520003026WL011360 Channabasava 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879263 MR CHANNABASAVA SHIVAGYANAPPA STATE BANK OF INDIA(508548)
459 KUSHTAGI KN-20-003-026-005/274
(KILLARAHATTI) 		1520003026NRG24270720231033029 27/07/2023 Nilamma 1520003026WL011360 Nilamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879264 MRS NILAMMA SHIVAGYANAPPA STATE BANK OF INDIA(508548)
460 KUSHTAGI KN-20-003-026-005/278
(KILLARAHATTI) 		1520003026NRG24270720231033033 27/07/2023 Birappa 1520003026WL011360 Birappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879391 BHEERAPA S/O NAREGALLAPA GENERAL POST OFFICE(607245)
461 KUSHTAGI KN-20-003-026-005/278
(KILLARAHATTI) 		1520003026NRG24270720231033032 27/07/2023 Shyamamma 1520003026WL011360 Shyamamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879140 MRS SHAMAMMA BHEERAPPA B STATE BANK OF INDIA(508548)
462 KUSHTAGI KN-20-003-026-005/285
(KILLARAHATTI) 		1520003026NRG24270720231033665 27/07/2023 Balappa 1520003026WL011363 Balappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879531 MS BALAPPA BUDDAPPA KURI STATE BANK OF INDIA(508548)
463 KUSHTAGI KN-20-003-026-005/285
(KILLARAHATTI) 		1520003026NRG24270720231033664 27/07/2023 devamma 1520003026WL011363 devamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879530 MRS DEVAMMA BALAPPA KURI STATE BANK OF INDIA(508548)
464 KUSHTAGI KN-20-003-026-005/285
(KILLARAHATTI) 		1520003026NRG24270720231033662 27/07/2023 gyanamma 1520003026WL011363 gyanamma 00415 SBIN0020218 1800 1800 Processed 25/08/2023 4839879502 MRS GYANAMMA HANUMAPPA TAVARAGERA STATE BANK OF INDIA(508548)
465 KUSHTAGI KN-20-003-026-005/285
(KILLARAHATTI) 		1520003026NRG24270720231033663 27/07/2023 hanamappa 1520003026WL011363 hanamappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879532 MS HANUMAPPA BUDDAPPA TAVARAGERA STATE BANK OF INDIA(508548)
466 KUSHTAGI KN-20-003-026-005/286
(KILLARAHATTI) 		1520003026NRG24270720231033667 27/07/2023 buddappa 1520003026WL011363 buddappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879634 MR BUDDAPPA FNG BERALINGA KURI STATE BANK OF INDIA(508548)
467 KUSHTAGI KN-20-003-026-005/286
(KILLARAHATTI) 		1520003026NRG24270720231033669 27/07/2023 Chatrappa 1520003026WL011363 Chatrappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879076 MR CHATRAPPA STATE BANK OF INDIA(508548)
468 KUSHTAGI KN-20-003-026-005/286
(KILLARAHATTI) 		1520003026NRG24270720231033666 27/07/2023 shantamma 1520003026WL011363 shantamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879249 SHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
469 KUSHTAGI KN-20-003-026-005/287
(KILLARAHATTI) 		1520003026NRG24270720231033671 27/07/2023 Anjaneya 1520003026WL011363 Anjaneya 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879627 ANJANEYA SO CHATRAPPA KATIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
470 KUSHTAGI KN-20-003-026-005/287
(KILLARAHATTI) 		1520003026NRG24270720231033670 27/07/2023 basamma 1520003026WL011363 basamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879285 MS BASAMMA BASAMMA STATE BANK OF INDIA(508548)
471 KUSHTAGI KN-20-003-026-005/288
(KILLARAHATTI) 		1520003026NRG24270720231033038 27/07/2023 shivagyanappa 1520003026WL011360 shivagyanappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879564 MR SHIVAGYANAPPA STATE BANK OF INDIA(508548)
472 KUSHTAGI KN-20-003-026-005/290
(KILLARAHATTI) 		1520003026NRG24270720231033043 27/07/2023 Ayyamma 1520003026WL011360 Ayyamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879062 MRS AYYAMMA AYYAMMA STATE BANK OF INDIA(508548)
473 KUSHTAGI KN-20-003-026-005/290
(KILLARAHATTI) 		1520003026NRG24270720231033041 27/07/2023 Duragamma 1520003026WL011360 Duragamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879557 MRS DURAGAMMA DURAGAMMA STATE BANK OF INDIA(508548)
474 KUSHTAGI KN-20-003-026-005/290
(KILLARAHATTI) 		1520003026NRG24270720231033042 27/07/2023 Laxmamma 1520003026WL011360 Laxmamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879551 MRS LAXMAMMA STATE BANK OF INDIA(508548)
475 KUSHTAGI KN-20-003-026-005/290
(KILLARAHATTI) 		1520003026NRG24270720231033040 27/07/2023 naregallappa 1520003026WL011360 naregallappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879385 MRS NAREGALLAPPA NAREGALLAPPA STATE BANK OF INDIA(508548)
476 KUSHTAGI KN-20-003-026-005/291
(KILLARAHATTI) 		1520003026NRG24270720231033672 27/07/2023 basappa 1520003026WL011363 basappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839878982 MR BASAPPA STATE BANK OF INDIA(508548)
477 KUSHTAGI KN-20-003-026-005/291
(KILLARAHATTI) 		1520003026NRG24270720231033673 27/07/2023 mariyamma 1520003026WL011363 mariyamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879427 MRS MARIYAMMA MARIYAMMA STATE BANK OF INDIA(508548)
478 KUSHTAGI KN-20-003-026-005/292
(KILLARAHATTI) 		1520003026NRG24270720231033046 27/07/2023 Basavaraj 1520003026WL011360 Basavaraj 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879601 MR BASAVARAJ STATE BANK OF INDIA(508548)
479 KUSHTAGI KN-20-003-026-005/292
(KILLARAHATTI) 		1520003026NRG24270720231033044 27/07/2023 Kantemma 1520003026WL011360 Kantemma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879072 Kantemma PRAGATHI KRISHNA GRAMIN BANK (607389)
480 KUSHTAGI KN-20-003-026-005/292
(KILLARAHATTI) 		1520003026NRG24270720231033045 27/07/2023 Sharanappa 1520003026WL011360 Sharanappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879517 MR SHARANAPPA HANUMAPPA KUDALLI STATE BANK OF INDIA(508548)
481 KUSHTAGI KN-20-003-026-005/293
(KILLARAHATTI) 		1520003026NRG24270720231033674 27/07/2023 Yamanamma 1520003026WL011363 Yamanamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879456 MRS YAMANAMMA STATE BANK OF INDIA(508548)
482 KUSHTAGI KN-20-003-026-005/294
(KILLARAHATTI) 		1520003026NRG24270720231033048 27/07/2023 Nirupadi 1520003026WL011360 Nirupadi 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879225 MR NIRUPADI HANUMAPPA KANYAPETI STATE BANK OF INDIA(508548)
483 KUSHTAGI KN-20-003-026-005/294
(KILLARAHATTI) 		1520003026NRG24270720231033047 27/07/2023 Parvatemma 1520003026WL011360 Parvatemma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879380 MR PARVATHAMMA STATE BANK OF INDIA(508548)
484 KUSHTAGI KN-20-003-026-005/294
(KILLARAHATTI) 		1520003026NRG24270720231033049 27/07/2023 Shivaleela 1520003026WL011360 Shivaleela 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879438 SHIVALILA INDIA POST PAYMENTS BANK LIMITED(508528)
485 KUSHTAGI KN-20-003-026-005/296
(KILLARAHATTI) 		1520003026NRG24270720231033055 27/07/2023 Gangamma 1520003026WL011360 Gangamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879649 MRS GANGAMMA STATE BANK OF INDIA(508548)
486 KUSHTAGI KN-20-003-026-005/296
(KILLARAHATTI) 		1520003026NRG24270720231033056 27/07/2023 Yamanur 1520003026WL011360 Yamanur 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879608 MR YAMANURA STATE BANK OF INDIA(508548)
487 KUSHTAGI KN-20-003-026-005/297
(KILLARAHATTI) 		1520003026NRG24270720231033058 27/07/2023 Chatrappa 1520003026WL011360 Chatrappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879526 MR CHATRAPPA CHOUDAPPA KANNAPETTE STATE BANK OF INDIA(508548)
488 KUSHTAGI KN-20-003-026-005/297
(KILLARAHATTI) 		1520003026NRG24270720231033057 27/07/2023 Lachamamma 1520003026WL011360 Lachamamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879579 MRS LACHAMAMMA STATE BANK OF INDIA(508548)
489 KUSHTAGI KN-20-003-026-005/297
(KILLARAHATTI) 		1520003026NRG24270720231033059 27/07/2023 Mallamma 1520003026WL011360 Mallamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879573 MRS MALLAMMA STATE BANK OF INDIA(508548)
490 KUSHTAGI KN-20-003-026-005/298
(KILLARAHATTI) 		1520003026NRG24270720231033061 27/07/2023 Hiriyanna 1520003026WL011360 Hiriyanna 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879238 MR HIREYANNA CHATRAPPA HINDAWAR STATE BANK OF INDIA(508548)
491 KUSHTAGI KN-20-003-026-005/298
(KILLARAHATTI) 		1520003026NRG24270720231033060 27/07/2023 Yallamma 1520003026WL011360 Yallamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879237 MRS YALLAMMA STATE BANK OF INDIA(508548)
492 KUSHTAGI KN-20-003-026-005/299
(KILLARAHATTI) 		1520003026NRG24270720231033062 27/07/2023 Gyanappa 1520003026WL011360 Gyanappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879481 MS GYANAPPA ADAPPA KAMBALI STATE BANK OF INDIA(508548)
493 KUSHTAGI KN-20-003-026-005/300
(KILLARAHATTI) 		1520003026NRG24270720231033065 27/07/2023 Renukamma 1520003026WL011360 Renukamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879074 MRS RENUKAMMA STATE BANK OF INDIA(508548)
494 KUSHTAGI KN-20-003-026-005/301
(KILLARAHATTI) 		1520003026NRG24270720231033066 27/07/2023 ningamma 1520003026WL011360 ningamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879626 MRS NINGAMMA NINGAMMA STATE BANK OF INDIA(508548)
495 KUSHTAGI KN-20-003-026-005/302
(KILLARAHATTI) 		1520003026NRG24270720231033677 27/07/2023 Hampamma 1520003026WL011363 Hampamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879476 HAMPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
496 KUSHTAGI KN-20-003-026-005/302
(KILLARAHATTI) 		1520003026NRG24270720231033675 27/07/2023 Hanamappa 1520003026WL011363 Hanamappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879397 MR HANUMAPPA SHYAMANNA INDWAR STATE BANK OF INDIA(508548)
497 KUSHTAGI KN-20-003-026-005/302
(KILLARAHATTI) 		1520003026NRG24270720231033676 27/07/2023 Hanamappa 1520003026WL011363 Hanamappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879561 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
498 KUSHTAGI KN-20-003-026-005/303
(KILLARAHATTI) 		1520003026NRG24270720231033680 27/07/2023 Goudappa 1520003026WL011363 Goudappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879629 MR GOUDAPPA HOLEYAPPA KARADI STATE BANK OF INDIA(508548)
499 KUSHTAGI KN-20-003-026-005/304
(KILLARAHATTI) 		1520003026NRG24270720231033069 27/07/2023 Huligemma 1520003026WL011360 Huligemma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879077 MS HULIGEMMA HULIGEMMA STATE BANK OF INDIA(508548)
500 KUSHTAGI KN-20-003-026-005/305
(KILLARAHATTI) 		1520003026NRG24270720231033070 27/07/2023 Balappa 1520003026WL011360 Balappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879460 MR BALAPPA NARASAPPA TEMMINAL STATE BANK OF INDIA(508548)
501 KUSHTAGI KN-20-003-026-005/307
(KILLARAHATTI) 		1520003026NRG24270720231033074 27/07/2023 Devamma 1520003026WL011360 Devamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879488 MRS DEVAMMA HANAMAPPA SHIRIGUMPI STATE BANK OF INDIA(508548)
502 KUSHTAGI KN-20-003-026-005/307
(KILLARAHATTI) 		1520003026NRG24270720231033075 27/07/2023 Mallayya 1520003026WL011360 Mallayya 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879347 MR MALLAYYA MALLAYYA STATE BANK OF INDIA(508548)
503 KUSHTAGI KN-20-003-026-005/307
(KILLARAHATTI) 		1520003026NRG24270720231033076 27/07/2023 Parvatemma 1520003026WL011360 Parvatemma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879541 MISS PARVATAMMA PARVATAMMA STATE BANK OF INDIA(508548)
504 KUSHTAGI KN-20-003-026-005/308
(KILLARAHATTI) 		1520003026NRG24270720231033681 27/07/2023 Chatrappa 1520003026WL011363 Chatrappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879667 MR CHATRAPPA HOLEYAPPA STATE BANK OF INDIA(508548)
505 KUSHTAGI KN-20-003-026-005/309
(KILLARAHATTI) 		1520003026NRG24270720231033683 27/07/2023 Kamamma 1520003026WL011363 Kamamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879569 MRS KAMAMMA STATE BANK OF INDIA(508548)
506 KUSHTAGI KN-20-003-026-005/309
(KILLARAHATTI) 		1520003026NRG24270720231033682 27/07/2023 Shivagyanappa 1520003026WL011363 Shivagyanappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879625 MR SHIVAGYANAPPA STATE BANK OF INDIA(508548)
507 KUSHTAGI KN-20-003-026-005/31
(KILLARAHATTI) 		1520003026NRG24270720231033684 27/07/2023 Hanamamma 1520003026WL011363 Hanamamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839878983 MRS HANUMAMMA SHARANAPPA KUNKUNTTI STATE BANK OF INDIA(508548)
508 KUSHTAGI KN-20-003-026-005/31
(KILLARAHATTI) 		1520003026NRG24270720231033685 27/07/2023 Nagamma 1520003026WL011363 Nagamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839878984 MRS NAGAMMA SHARANAPPA KUNKUNTTI STATE BANK OF INDIA(508548)
509 KUSHTAGI KN-20-003-026-005/31
(KILLARAHATTI) 		1520003026NRG24270720231033686 27/07/2023 Shivagyanappa 1520003026WL011363 Shivagyanappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879670 MR SHIVA GYANAPPA STATE BANK OF INDIA(508548)
510 KUSHTAGI KN-20-003-026-005/310
(KILLARAHATTI) 		1520003026NRG24270720231033687 27/07/2023 Hanamappa 1520003026WL011363 Hanamappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879232 MR HANUMAPPA GOUDAPPA KARADI STATE BANK OF INDIA(508548)
511 KUSHTAGI KN-20-003-026-005/310
(KILLARAHATTI) 		1520003026NRG24270720231033688 27/07/2023 Laxmi 1520003026WL011363 Laxmi 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879436 MRS LAXMI STATE BANK OF INDIA(508548)
512 KUSHTAGI KN-20-003-026-005/311
(KILLARAHATTI) 		1520003026NRG24270720231033079 27/07/2023 Ramanagouda 1520003026WL011360 Ramanagouda 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879549 MR RAMAN GOUDA STATE BANK OF INDIA(508548)
513 KUSHTAGI KN-20-003-026-005/311
(KILLARAHATTI) 		1520003026NRG24270720231033078 27/07/2023 Saraswati 1520003026WL011360 Saraswati 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879479 MRS SARASWATHI RAMANAGOUDA HOSGOUDRA STATE BANK OF INDIA(508548)
514 KUSHTAGI KN-20-003-026-005/314
(KILLARAHATTI) 		1520003026NRG24270720231033080 27/07/2023 Ramesha 1520003026WL011360 Ramesha 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879640 MS RAMESH STATE BANK OF INDIA(508548)
515 KUSHTAGI KN-20-003-026-005/316
(KILLARAHATTI) 		1520003026NRG24270720231033693 27/07/2023 Kemchappa 1520003026WL011363 Kemchappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879698 KENCHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
516 KUSHTAGI KN-20-003-026-005/316
(KILLARAHATTI) 		1520003026NRG24270720231033691 27/07/2023 Komarappa 1520003026WL011363 Komarappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879452 MR KOOOMERAPPA STATE BANK OF INDIA(508548)
517 KUSHTAGI KN-20-003-026-005/316
(KILLARAHATTI) 		1520003026NRG24270720231033692 27/07/2023 Sarojamma 1520003026WL011363 Sarojamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879699 MRS SAROJAMMA STATE BANK OF INDIA(508548)
518 KUSHTAGI KN-20-003-026-005/317-A
(KILLARAHATTI) 		1520003026NRG24270720231033085 27/07/2023 Adamma 1520003026WL011360 Adamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879466 MRS ADAMMA STATE BANK OF INDIA(508548)
519 KUSHTAGI KN-20-003-026-005/317-A
(KILLARAHATTI) 		1520003026NRG24270720231033084 27/07/2023 Kanakanagouda 1520003026WL011360 Kanakanagouda 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879353 MR KANAKANAGOUDA KANAKANAGOUDA STATE BANK OF INDIA(508548)
520 KUSHTAGI KN-20-003-026-005/317-A
(KILLARAHATTI) 		1520003026NRG24270720231033083 27/07/2023 Mamanagouda 1520003026WL011360 Mamanagouda 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879085 MANANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
521 KUSHTAGI KN-20-003-026-005/318
(KILLARAHATTI) 		1520003026NRG24270720231033087 27/07/2023 Laxmi 1520003026WL011360 Laxmi 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879433 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
522 KUSHTAGI KN-20-003-026-005/319
(KILLARAHATTI) 		1520003026NRG24270720231033695 27/07/2023 Chatrappa 1520003026WL011363 Chatrappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879753 MR CHATRAPPA HANUAMAPPA H STATE BANK OF INDIA(508548)
523 KUSHTAGI KN-20-003-026-005/319
(KILLARAHATTI) 		1520003026NRG24270720231033696 27/07/2023 Hanamappa 1520003026WL011363 Hanamappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879507 MR HANAMAPPA STATE BANK OF INDIA(508548)
524 KUSHTAGI KN-20-003-026-005/319
(KILLARAHATTI) 		1520003026NRG24270720231033697 27/07/2023 Ningamma 1520003026WL011363 Ningamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879521 MRS NINGAMMA KANAKAPPA PUJARI STATE BANK OF INDIA(508548)
525 KUSHTAGI KN-20-003-026-005/32
(KILLARAHATTI) 		1520003026NRG24270720231033091 27/07/2023 Basavaraj 1520003026WL011360 Basavaraj 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879471 MR BASAVARAJ BASAVARAJ STATE BANK OF INDIA(508548)
526 KUSHTAGI KN-20-003-026-005/32
(KILLARAHATTI) 		1520003026NRG24270720231033089 27/07/2023 gyanappa 1520003026WL011360 gyanappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879705 MR GYANAPPA RAMANNA ANTHARAGANGI STATE BANK OF INDIA(508548)
527 KUSHTAGI KN-20-003-026-005/32
(KILLARAHATTI) 		1520003026NRG24270720231033088 27/07/2023 Hanamamma 1520003026WL011360 Hanamamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839878981 MRS HANUMAMMA RAMANNA ANTARAGANGI STATE BANK OF INDIA(508548)
528 KUSHTAGI KN-20-003-026-005/320
(KILLARAHATTI) 		1520003026NRG24270720231033092 27/07/2023 Huligemma 1520003026WL011360 Huligemma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879326 MRS HULIGEMMA STATE BANK OF INDIA(508548)
529 KUSHTAGI KN-20-003-026-005/320
(KILLARAHATTI) 		1520003026NRG24270720231033093 27/07/2023 Kenchappa 1520003026WL011360 Kenchappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879651 MR KENCHAPPA STATE BANK OF INDIA(508548)
530 KUSHTAGI KN-20-003-026-005/322
(KILLARAHATTI) 		1520003026NRG24270720231033097 27/07/2023 Gyanappa 1520003026WL011360 Gyanappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879222 MR GYANAPPA BALAPPA STATE BANK OF INDIA(508548)
531 KUSHTAGI KN-20-003-026-005/323
(KILLARAHATTI) 		1520003026NRG24270720231033099 27/07/2023 Hanamavva 1520003026WL011360 Hanamavva 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879439 MRS HANUMAVVA HANUMAVVA STATE BANK OF INDIA(508548)
532 KUSHTAGI KN-20-003-026-005/323
(KILLARAHATTI) 		1520003026NRG24270720231033100 27/07/2023 Ningappa 1520003026WL011360 Ningappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879410 MR NINGAPPA STATE BANK OF INDIA(508548)
533 KUSHTAGI KN-20-003-026-005/324
(KILLARAHATTI) 		1520003026NRG24270720231033101 27/07/2023 Hanamantappa 1520003026WL011360 Hanamantappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879217 MR HANUMANTHAPPA CHATRAPPA STATE BANK OF INDIA(508548)
534 KUSHTAGI KN-20-003-026-005/324
(KILLARAHATTI) 		1520003026NRG24270720231033102 27/07/2023 Nagamma 1520003026WL011360 Nagamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879654 MRS NAGAMMA NAGAMMA STATE BANK OF INDIA(508548)
535 KUSHTAGI KN-20-003-026-005/325
(KILLARAHATTI) 		1520003026NRG24270720231033103 27/07/2023 Hanamamma 1520003026WL011360 Hanamamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879375 MR HANAMAMMA STATE BANK OF INDIA(508548)
536 KUSHTAGI KN-20-003-026-005/326
(KILLARAHATTI) 		1520003026NRG24270720231033105 27/07/2023 Laxmavva 1520003026WL011360 Laxmavva 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879763 MRS LAKSHMAVVA STATE BANK OF INDIA(508548)
537 KUSHTAGI KN-20-003-026-005/326
(KILLARAHATTI) 		1520003026NRG24270720231033106 27/07/2023 Sangappa 1520003026WL011360 Sangappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879764 SANGAPPA CANARA BANK(508532)
538 KUSHTAGI KN-20-003-026-005/327
(KILLARAHATTI) 		1520003026NRG24270720231033107 27/07/2023 Anjaneay 1520003026WL011360 Anjaneay 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879509 MR ANJENAYYA HANUMAPPA SHIRAGUMPI STATE BANK OF INDIA(508548)
539 KUSHTAGI KN-20-003-026-005/327
(KILLARAHATTI) 		1520003026NRG24270720231033108 27/07/2023 Malamma 1520003026WL011360 Malamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879540 MISS MALAMMA MALAMMA STATE BANK OF INDIA(508548)
540 KUSHTAGI KN-20-003-026-005/328
(KILLARAHATTI) 		1520003026NRG24270720231033109 27/07/2023 Bheemamma 1520003026WL011360 Bheemamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879445 MR BHEEMAMMA STATE BANK OF INDIA(508548)
541 KUSHTAGI KN-20-003-026-005/332
(KILLARAHATTI) 		1520003026NRG24270720231033118 27/07/2023 Shankrappa 1520003026WL011360 Shankrappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879618 MR SHANKRAPPA HANAMAPPA H STATE BANK OF INDIA(508548)
542 KUSHTAGI KN-20-003-026-005/333
(KILLARAHATTI) 		1520003026NRG24270720231033123 27/07/2023 husenasab 1520003026WL011360 husenasab 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839878986 MR HUSEN SAB STATE BANK OF INDIA(508548)
543 KUSHTAGI KN-20-003-026-005/333
(KILLARAHATTI) 		1520003026NRG24270720231033120 27/07/2023 Mahammad 1520003026WL011360 Mahammad 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879710 MR MAHMAD STATE BANK OF INDIA(508548)
544 KUSHTAGI KN-20-003-026-005/333
(KILLARAHATTI) 		1520003026NRG24270720231033122 27/07/2023 Rajesab 1520003026WL011360 Rajesab 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839878992 MR RAJA SAB SABANNA GUDASALI STATE BANK OF INDIA(508548)
545 KUSHTAGI KN-20-003-026-005/333
(KILLARAHATTI) 		1520003026NRG24270720231033119 27/07/2023 Sabanna 1520003026WL011360 Sabanna 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879311 MR SABANNA SAGARSAB STATE BANK OF INDIA(508548)
546 KUSHTAGI KN-20-003-026-005/334
(KILLARAHATTI) 		1520003026NRG24270720231033124 27/07/2023 Anjaneya 1520003026WL011360 Anjaneya 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879208 MR ANJANEYA HANUMAPPA STATE BANK OF INDIA(508548)
547 KUSHTAGI KN-20-003-026-005/334
(KILLARAHATTI) 		1520003026NRG24270720231033125 27/07/2023 Manjamma 1520003026WL011360 Manjamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879328 MRS MANJAMMA MANJAMMA STATE BANK OF INDIA(508548)
548 KUSHTAGI KN-20-003-026-005/336
(KILLARAHATTI) 		1520003026NRG24270720231033131 27/07/2023 Chandrashekhar 1520003026WL011360 Chandrashekhar 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879620 MR CHANDRASHEKAR CHANDRASHEKAR STATE BANK OF INDIA(508548)
549 KUSHTAGI KN-20-003-026-005/338
(KILLARAHATTI) 		1520003026NRG24270720231033134 27/07/2023 balappa 1520003026WL011360 balappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879398 MR BALAPPA STATE BANK OF INDIA(508548)
550 KUSHTAGI KN-20-003-026-005/338
(KILLARAHATTI) 		1520003026NRG24270720231033136 27/07/2023 Ramanna 1520003026WL011360 Ramanna 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879301 MR RAMANNA RAMANNA STATE BANK OF INDIA(508548)
551 KUSHTAGI KN-20-003-026-005/338
(KILLARAHATTI) 		1520003026NRG24270720231033135 27/07/2023 Yallamma 1520003026WL011360 Yallamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879567 MRS YALLAMMA STATE BANK OF INDIA(508548)
552 KUSHTAGI KN-20-003-026-005/339
(KILLARAHATTI) 		1520003026NRG24270720231033137 27/07/2023 Balamma 1520003026WL011360 Balamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879407 MR BALAMMA CHATRAPPA TUMMALGADDI STATE BANK OF INDIA(508548)
553 KUSHTAGI KN-20-003-026-005/339
(KILLARAHATTI) 		1520003026NRG24270720231033138 27/07/2023 Balappa 1520003026WL011360 Balappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879609 MR BALAPPA STATE BANK OF INDIA(508548)
554 KUSHTAGI KN-20-003-026-005/341
(KILLARAHATTI) 		1520003026NRG24270720231033700 27/07/2023 choudamma 1520003026WL011363 choudamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879592 MRS CHOUDAMMA STATE BANK OF INDIA(508548)
555 KUSHTAGI KN-20-003-026-005/341
(KILLARAHATTI) 		1520003026NRG24270720231033704 27/07/2023 Devamma 1520003026WL011363 Devamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879302 MRS DEVAMMA DEVAMMA STATE BANK OF INDIA(508548)
556 KUSHTAGI KN-20-003-026-005/341
(KILLARAHATTI) 		1520003026NRG24270720231033701 27/07/2023 Gyanappa 1520003026WL011363 Gyanappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879395 MR GYANAPPA HOLIYAPPA KANNAMPET STATE BANK OF INDIA(508548)
557 KUSHTAGI KN-20-003-026-005/341
(KILLARAHATTI) 		1520003026NRG24270720231033703 27/07/2023 Hanamappa 1520003026WL011363 Hanamappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879298 MR HANAMAPPA HANAMAPPA STATE BANK OF INDIA(508548)
558 KUSHTAGI KN-20-003-026-005/341
(KILLARAHATTI) 		1520003026NRG24270720231033702 27/07/2023 Kadappa 1520003026WL011363 Kadappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879303 MR KADAPPA KADAPPA STATE BANK OF INDIA(508548)
559 KUSHTAGI KN-20-003-026-005/343
(KILLARAHATTI) 		1520003026NRG24270720231033145 27/07/2023 Nagaraj 1520003026WL011360 Nagaraj 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879690 MR NAGARAJ NAGARAJ STATE BANK OF INDIA(508548)
560 KUSHTAGI KN-20-003-026-005/343
(KILLARAHATTI) 		1520003026NRG24270720231033144 27/07/2023 Shantamma 1520003026WL011360 Shantamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839878997 MR SHANTAMMA HANMANTAPPA STATE BANK OF INDIA(508548)
561 KUSHTAGI KN-20-003-026-005/344
(KILLARAHATTI) 		1520003026NRG24270720231033146 27/07/2023 Rantamma 1520003026WL011360 Rantamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879447 MISS RATNAMMA SHIVARAYA STATE BANK OF INDIA(508548)
562 KUSHTAGI KN-20-003-026-005/345
(KILLARAHATTI) 		1520003026NRG24270720231033149 27/07/2023 Pavadeppa 1520003026WL011360 Pavadeppa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879279 MR PAVADAPPA PAVADAPPA STATE BANK OF INDIA(508548)
563 KUSHTAGI KN-20-003-026-005/350
(KILLARAHATTI) 		1520003026NRG24270720231033150 27/07/2023 Duragamma 1520003026WL011360 Duragamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879399 MRS DURAGAMMA STATE BANK OF INDIA(508548)
564 KUSHTAGI KN-20-003-026-005/350
(KILLARAHATTI) 		1520003026NRG24270720231033151 27/07/2023 Goudappa 1520003026WL011360 Goudappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879623 MR GOUDAPPA STATE BANK OF INDIA(508548)
565 KUSHTAGI KN-20-003-026-005/351
(KILLARAHATTI) 		1520003026NRG24270720231033153 27/07/2023 balappa 1520003026WL011360 balappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879524 MR BALAPPA DURAGAPPA MALI GOUDR STATE BANK OF INDIA(508548)
566 KUSHTAGI KN-20-003-026-005/351
(KILLARAHATTI) 		1520003026NRG24270720231033152 27/07/2023 huligemma 1520003026WL011360 huligemma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879599 MRS HULIGEMMA HULIGEMMA STATE BANK OF INDIA(508548)
567 KUSHTAGI KN-20-003-026-005/352
(KILLARAHATTI) 		1520003026NRG24270720231033706 27/07/2023 Ramappa 1520003026WL011363 Ramappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879404 MR RAMAPPA NARAGALAPPA TEMMINAL STATE BANK OF INDIA(508548)
568 KUSHTAGI KN-20-003-026-005/353
(KILLARAHATTI) 		1520003026NRG24270720231033155 27/07/2023 Duragamma 1520003026WL011360 Duragamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879726 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
569 KUSHTAGI KN-20-003-026-005/353
(KILLARAHATTI) 		1520003026NRG24270720231033154 27/07/2023 yamanur 1520003026WL011360 yamanur 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879497 MS YAMANUR BHIRAPPA KANNAPETTI STATE BANK OF INDIA(508548)
570 KUSHTAGI KN-20-003-026-005/354
(KILLARAHATTI) 		1520003026NRG24270720231033158 27/07/2023 Laxmi 1520003026WL011360 Laxmi 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879675 MRS LAXMI STATE BANK OF INDIA(508548)
571 KUSHTAGI KN-20-003-026-005/354
(KILLARAHATTI) 		1520003026NRG24270720231033157 27/07/2023 tippamma 1520003026WL011360 tippamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879428 MR TIPPAMMA STATE BANK OF INDIA(508548)
572 KUSHTAGI KN-20-003-026-005/355
(KILLARAHATTI) 		1520003026NRG24270720231033160 27/07/2023 devamma 1520003026WL011360 devamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879464 MRS DEVAMMA STATE BANK OF INDIA(508548)
573 KUSHTAGI KN-20-003-026-005/355
(KILLARAHATTI) 		1520003026NRG24270720231033162 27/07/2023 Nimbamma 1520003026WL011360 Nimbamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879671 NIMBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
574 KUSHTAGI KN-20-003-026-005/355
(KILLARAHATTI) 		1520003026NRG24270720231033159 27/07/2023 pakirappa 1520003026WL011360 pakirappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879008 MR FAKEERAPPA STATE BANK OF INDIA(508548)
575 KUSHTAGI KN-20-003-026-005/355
(KILLARAHATTI) 		1520003026NRG24270720231033161 27/07/2023 Ravichandra 1520003026WL011360 Ravichandra 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879669 RAVICHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
576 KUSHTAGI KN-20-003-026-005/356
(KILLARAHATTI) 		1520003026NRG24270720231033163 27/07/2023 gaddemma 1520003026WL011360 gaddemma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879493 MRS GADDEMMA STATE BANK OF INDIA(508548)
577 KUSHTAGI KN-20-003-026-005/356
(KILLARAHATTI) 		1520003026NRG24270720231033164 27/07/2023 Mallamma 1520003026WL011360 Mallamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879548 MRS MALLAMMA STATE BANK OF INDIA(508548)
578 KUSHTAGI KN-20-003-026-005/357
(KILLARAHATTI) 		1520003026NRG24270720231033166 27/07/2023 manjunatha 1520003026WL011360 manjunatha 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879444 MR MANJUNATHA GYANAPPA STATE BANK OF INDIA(508548)
579 KUSHTAGI KN-20-003-026-005/357
(KILLARAHATTI) 		1520003026NRG24270720231033165 27/07/2023 renukamma 1520003026WL011360 renukamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879070 Renukamma PRAGATHI KRISHNA GRAMIN BANK (607389)
580 KUSHTAGI KN-20-003-026-005/358
(KILLARAHATTI) 		1520003026NRG24270720231033169 27/07/2023 gouramma 1520003026WL011360 gouramma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879765 MRS GAURAMMA STATE BANK OF INDIA(508548)
581 KUSHTAGI KN-20-003-026-005/358
(KILLARAHATTI) 		1520003026NRG24270720231033168 27/07/2023 Hanamappa 1520003026WL011360 Hanamappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879558 MR HANUMNTAPPA CHATRAPPA MALI GOUDRA STATE BANK OF INDIA(508548)
582 KUSHTAGI KN-20-003-026-005/358
(KILLARAHATTI) 		1520003026NRG24270720231033170 27/07/2023 mounesh 1520003026WL011360 mounesh 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879689 MR MAUNESH STATE BANK OF INDIA(508548)
583 KUSHTAGI KN-20-003-026-005/358
(KILLARAHATTI) 		1520003026NRG24270720231033171 27/07/2023 Suresh 1520003026WL011360 Suresh 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879682 MR SURESH SURESH STATE BANK OF INDIA(508548)
584 KUSHTAGI KN-20-003-026-005/359
(KILLARAHATTI) 		1520003026NRG24270720231033173 27/07/2023 Iramma 1520003026WL011360 Iramma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879349 MRS IRAMMA ERAMMA STATE BANK OF INDIA(508548)
585 KUSHTAGI KN-20-003-026-005/360
(KILLARAHATTI) 		1520003026NRG24270720231033174 27/07/2023 balamma 1520003026WL011360 balamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879586 BALAMMA W/O HANUMANTAPPA GENERAL POST OFFICE(607245)
586 KUSHTAGI KN-20-003-026-005/360
(KILLARAHATTI) 		1520003026NRG24270720231033176 27/07/2023 pavadeppa 1520003026WL011360 pavadeppa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879304 MR PAVADEPPA PAVADEPPA STATE BANK OF INDIA(508548)
587 KUSHTAGI KN-20-003-026-005/361
(KILLARAHATTI) 		1520003026NRG24270720231033178 27/07/2023 pakirappa 1520003026WL011360 pakirappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879453 MR PAKEERAPPA CHATRAPPA TIMAPUR STATE BANK OF INDIA(508548)
588 KUSHTAGI KN-20-003-026-005/361
(KILLARAHATTI) 		1520003026NRG24270720231033177 27/07/2023 Parvatemma 1520003026WL011360 Parvatemma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879401 MR PARVATEMMA STATE BANK OF INDIA(508548)
589 KUSHTAGI KN-20-003-026-005/364
(KILLARAHATTI) 		1520003026NRG24270720231033183 27/07/2023 chatrappa 1520003026WL011360 chatrappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879738 MR CHATHRAPPA STATE BANK OF INDIA(508548)
590 KUSHTAGI KN-20-003-026-005/364
(KILLARAHATTI) 		1520003026NRG24270720231033186 27/07/2023 Holiyappa 1520003026WL011360 Holiyappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879714 MR HOLEYAPPA STATE BANK OF INDIA(508548)
591 KUSHTAGI KN-20-003-026-005/364
(KILLARAHATTI) 		1520003026NRG24270720231033185 27/07/2023 Shivappa 1520003026WL011360 Shivappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879499 MS SHIVAPPA CHATRAPPA KANNUR STATE BANK OF INDIA(508548)
592 KUSHTAGI KN-20-003-026-005/364
(KILLARAHATTI) 		1520003026NRG24270720231033184 27/07/2023 tippamma 1520003026WL011360 tippamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879364 MRS TIPPAMMA STATE BANK OF INDIA(508548)
593 KUSHTAGI KN-20-003-026-005/365
(KILLARAHATTI) 		1520003026NRG24270720231033708 27/07/2023 Hanamagouda 1520003026WL011363 Hanamagouda 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879757 MR HANUMANA GOUDA STATE BANK OF INDIA(508548)
594 KUSHTAGI KN-20-003-026-005/365
(KILLARAHATTI) 		1520003026NRG24270720231033707 27/07/2023 ningamma 1520003026WL011363 ningamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879482 MRS NINGAMMA HANAMAGOUDA MALIGOUDRA STATE BANK OF INDIA(508548)
595 KUSHTAGI KN-20-003-026-005/367
(KILLARAHATTI) 		1520003026NRG24270720231033190 27/07/2023 hanamesh 1520003026WL011360 hanamesh 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879001 MR HANUMESHA STATE BANK OF INDIA(508548)
596 KUSHTAGI KN-20-003-026-005/367
(KILLARAHATTI) 		1520003026NRG24270720231033189 27/07/2023 yamanamma 1520003026WL011360 yamanamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879239 MRS YAMANAMMA STATE BANK OF INDIA(508548)
597 KUSHTAGI KN-20-003-026-005/368
(KILLARAHATTI) 		1520003026NRG24270720231033192 27/07/2023 birappa 1520003026WL011360 birappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879743 MR BEERAPPA STATE BANK OF INDIA(508548)
598 KUSHTAGI KN-20-003-026-005/368
(KILLARAHATTI) 		1520003026NRG24270720231033194 27/07/2023 Mounika 1520003026WL011360 Mounika 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879731 MOUNIKA CANARA BANK(508532)
599 KUSHTAGI KN-20-003-026-005/368
(KILLARAHATTI) 		1520003026NRG24270720231033191 27/07/2023 nilamma 1520003026WL011360 nilamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879539 MRS NEELAMMA BHIRAPPA KANNEPETTI STATE BANK OF INDIA(508548)
600 KUSHTAGI KN-20-003-026-005/368
(KILLARAHATTI) 		1520003026NRG24270720231033193 27/07/2023 Nirupadappa 1520003026WL011360 Nirupadappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879723 NIRUPADAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
601 KUSHTAGI KN-20-003-026-005/37
(KILLARAHATTI) 		1520003026NRG24270720231033198 27/07/2023 Moulasab 1520003026WL011360 Moulasab 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879169 MR MAULASAB PEERASAB STATE BANK OF INDIA(508548)
602 KUSHTAGI KN-20-003-026-005/371
(KILLARAHATTI) 		1520003026NRG24270720231033202 27/07/2023 shivaramappa 1520003026WL011360 shivaramappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879550 MRS SHIVA RAMAPPA STATE BANK OF INDIA(508548)
603 KUSHTAGI KN-20-003-026-005/372
(KILLARAHATTI) 		1520003026NRG24270720231033710 27/07/2023 Gouramma 1520003026WL011363 Gouramma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879365 MR GOURAMMA GOURAMMA STATE BANK OF INDIA(508548)
604 KUSHTAGI KN-20-003-026-005/372
(KILLARAHATTI) 		1520003026NRG24270720231033709 27/07/2023 irayya 1520003026WL011363 irayya 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879309 MR IRAYYA MAHAGUNDAYYA STATE BANK OF INDIA(508548)
605 KUSHTAGI KN-20-003-026-005/374
(KILLARAHATTI) 		1520003026NRG24270720231033203 27/07/2023 hiriyanna 1520003026WL011360 hiriyanna 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879489 MS HEERIYANNAGOUDA RAMANGOUDA MALIPATIL STATE BANK OF INDIA(508548)
606 KUSHTAGI KN-20-003-026-005/377
(KILLARAHATTI) 		1520003026NRG24270720231033208 27/07/2023 bheemappa 1520003026WL011360 bheemappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879214 MR BIMAPPA STATE BANK OF INDIA(508548)
607 KUSHTAGI KN-20-003-026-005/377
(KILLARAHATTI) 		1520003026NRG24270720231033207 27/07/2023 parvatemma 1520003026WL011360 parvatemma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879274 MRS PARVATEMMA BHEEMESH STATE BANK OF INDIA(508548)
608 KUSHTAGI KN-20-003-026-005/378
(KILLARAHATTI) 		1520003026NRG24270720231033209 27/07/2023 devamma 1520003026WL011360 devamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879613 MRS DEVAMMA STATE BANK OF INDIA(508548)
609 KUSHTAGI KN-20-003-026-005/378
(KILLARAHATTI) 		1520003026NRG24270720231033210 27/07/2023 yamanappa 1520003026WL011360 yamanappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839878991 MR YAMUNAPPA STATE BANK OF INDIA(508548)
610 KUSHTAGI KN-20-003-026-005/38
(KILLARAHATTI) 		1520003026NRG24270720231033713 27/07/2023 Devindrappa 1520003026WL011363 Devindrappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879616 MR DEVENDRAPPA STATE BANK OF INDIA(508548)
611 KUSHTAGI KN-20-003-026-005/38
(KILLARAHATTI) 		1520003026NRG24270720231033714 27/07/2023 Manamma 1520003026WL011363 Manamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879462 MISS MANAMMA STATE BANK OF INDIA(508548)
612 KUSHTAGI KN-20-003-026-005/381
(KILLARAHATTI) 		1520003026NRG24270720231033212 27/07/2023 balamma 1520003026WL011360 balamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879437 MISS BALAMMA BALAMMA STATE BANK OF INDIA(508548)
613 KUSHTAGI KN-20-003-026-005/383
(KILLARAHATTI) 		1520003026NRG24270720231033215 27/07/2023 shymanna 1520003026WL011360 shymanna 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879402 MR SHYAMANNA STATE BANK OF INDIA(508548)
614 KUSHTAGI KN-20-003-026-005/385
(KILLARAHATTI) 		1520003026NRG24270720231033220 27/07/2023 mallappa 1520003026WL011360 mallappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879683 MR MALLAPPA INDAVAR STATE BANK OF INDIA(508548)
615 KUSHTAGI KN-20-003-026-005/385
(KILLARAHATTI) 		1520003026NRG24270720231033219 27/07/2023 ningamma 1520003026WL011360 ningamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879571 MRS NINGAMMA MALLAPPA INDAVAR STATE BANK OF INDIA(508548)
616 KUSHTAGI KN-20-003-026-005/388
(KILLARAHATTI) 		1520003026NRG24270720231033223 27/07/2023 parvati 1520003026WL011360 parvati 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879278 MRS PARVATEMMA STATE BANK OF INDIA(508548)
617 KUSHTAGI KN-20-003-026-005/389
(KILLARAHATTI) 		1520003026NRG24270720231033715 27/07/2023 nagamma 1520003026WL011363 nagamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879071 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
618 KUSHTAGI KN-20-003-026-005/389
(KILLARAHATTI) 		1520003026NRG24270720231033716 27/07/2023 shivappa 1520003026WL011363 shivappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879449 MR SHIVAPPA STATE BANK OF INDIA(508548)
619 KUSHTAGI KN-20-003-026-005/39
(KILLARAHATTI) 		1520003026NRG24270720231033719 27/07/2023 Deepa 1520003026WL011363 Deepa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879621 MRS DEEPA VEERABHADRAPPA KUMBAR STATE BANK OF INDIA(508548)
620 KUSHTAGI KN-20-003-026-005/39
(KILLARAHATTI) 		1520003026NRG24270720231033718 27/07/2023 Devamma 1520003026WL011363 Devamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879748 DEVAMMA WO VIRABHADRAPPA KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
621 KUSHTAGI KN-20-003-026-005/39
(KILLARAHATTI) 		1520003026NRG24270720231033717 27/07/2023 Veerabadrappa 1520003026WL011363 Veerabadrappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879027 MR VEERABADRAPPA STATE BANK OF INDIA(508548)
622 KUSHTAGI KN-20-003-026-005/391
(KILLARAHATTI) 		1520003026NRG24270720231033225 27/07/2023 Duragamma 1520003026WL011360 Duragamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879525 MRS DURAGAMMA HANUNAGOUDA POLICE PATIL STATE BANK OF INDIA(508548)
623 KUSHTAGI KN-20-003-026-005/391
(KILLARAHATTI) 		1520003026NRG24270720231033224 27/07/2023 Hanamagouda 1520003026WL011360 Hanamagouda 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879755 MR HANUAMNGOUDA MUKKANAGOUDA POLICE PATI STATE BANK OF INDIA(508548)
624 KUSHTAGI KN-20-003-026-005/392
(KILLARAHATTI) 		1520003026NRG24270720231033226 27/07/2023 Anantamma 1520003026WL011360 Anantamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879317 MRS ANANTAMMA BALAPPA STATE BANK OF INDIA(508548)
625 KUSHTAGI KN-20-003-026-005/392
(KILLARAHATTI) 		1520003026NRG24270720231033227 27/07/2023 Kariyamma 1520003026WL011360 Kariyamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879457 MRS KARIYAMMA TUMMALAGADDI STATE BANK OF INDIA(508548)
626 KUSHTAGI KN-20-003-026-005/393
(KILLARAHATTI) 		1520003026NRG24270720231033721 27/07/2023 Govindayya 1520003026WL011363 Govindayya 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879386 MR GOVINDAYYA VENKAYYA SHETTER STATE BANK OF INDIA(508548)
627 KUSHTAGI KN-20-003-026-005/40
(KILLARAHATTI) 		1520003026NRG24270720231033722 27/07/2023 Duragappa 1520003026WL011363 Duragappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879512 MR DURAGAPPA CHATRAPPA MADDIN STATE BANK OF INDIA(508548)
628 KUSHTAGI KN-20-003-026-005/40
(KILLARAHATTI) 		1520003026NRG24270720231033724 27/07/2023 Yallalinga 1520003026WL011363 Yallalinga 00415 SBIN0020218 2100 2100 Rejected 25/08/2023 4839879276 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 KUSHTAGI KN-20-003-026-005/402
(KILLARAHATTI) 		1520003026NRG24270720231033229 27/07/2023 balappa 1520003026WL011360 balappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879563 MR BALAPPA STATE BANK OF INDIA(508548)
630 KUSHTAGI KN-20-003-026-005/402
(KILLARAHATTI) 		1520003026NRG24270720231033230 27/07/2023 Iramma 1520003026WL011360 Iramma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879400 IRAMMA GURIKAR URF TUBBALAGUDDI PRAGATHI KRISHNA GRAMIN BANK (607389)
631 KUSHTAGI KN-20-003-026-005/403
(KILLARAHATTI) 		1520003026NRG24270720231033232 27/07/2023 Basavaraj 1520003026WL011360 Basavaraj 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879545 MRS BASAVARAJ STATE BANK OF INDIA(508548)
632 KUSHTAGI KN-20-003-026-005/403
(KILLARAHATTI) 		1520003026NRG24270720231033231 27/07/2023 Manamma 1520003026WL011360 Manamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879722 MRS MANAMMA MANAMMA STATE BANK OF INDIA(508548)
633 KUSHTAGI KN-20-003-026-005/405
(KILLARAHATTI) 		1520003026NRG24270720231033233 27/07/2023 Gangamma 1520003026WL011360 Gangamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879664 MRS GANGAMMA STATE BANK OF INDIA(508548)
634 KUSHTAGI KN-20-003-026-005/405
(KILLARAHATTI) 		1520003026NRG24270720231033234 27/07/2023 Shankarlinga 1520003026WL011360 Shankarlinga 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879692 SHANKAR LINGA INDIA POST PAYMENTS BANK LIMITED(508528)
635 KUSHTAGI KN-20-003-026-005/408
(KILLARAHATTI) 		1520003026NRG24270720231033236 27/07/2023 Ayyamma 1520003026WL011360 Ayyamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879598 MRS AYYAMMA STATE BANK OF INDIA(508548)
636 KUSHTAGI KN-20-003-026-005/408
(KILLARAHATTI) 		1520003026NRG24270720231033237 27/07/2023 Mounesh 1520003026WL011360 Mounesh 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879732 MR MOUNESH STATE BANK OF INDIA(508548)
637 KUSHTAGI KN-20-003-026-005/410
(KILLARAHATTI) 		1520003026NRG24270720231033240 27/07/2023 Basamma 1520003026WL011360 Basamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879585 MRS BASAMMA STATE BANK OF INDIA(508548)
638 KUSHTAGI KN-20-003-026-005/410
(KILLARAHATTI) 		1520003026NRG24270720231033241 27/07/2023 Ramanna 1520003026WL011360 Ramanna 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879073 MR RAMANNA STATE BANK OF INDIA(508548)
639 KUSHTAGI KN-20-003-026-005/411
(KILLARAHATTI) 		1520003026NRG24270720231033242 27/07/2023 Sharanavva 1520003026WL011360 Sharanavva 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879331 MRS SHARANAVVA STATE BANK OF INDIA(508548)
640 KUSHTAGI KN-20-003-026-005/51
(KILLARAHATTI) 		1520003026NRG24270720231033265 27/07/2023 Suramma 1520003026WL011360 Suramma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879562 MRS DEVAMMA STATE BANK OF INDIA(508548)
641 KUSHTAGI KN-20-003-026-005/52
(KILLARAHATTI) 		1520003026NRG24270720231033268 27/07/2023 BALAMMA BIMANAGOUDA 1520003026WL011360 BALAMMA BIMANAGOUDA 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879131 MRS BALAMMA BHIMANAGOUDA HOSAGOUDAR STATE BANK OF INDIA(508548)
642 KUSHTAGI KN-20-003-026-005/52
(KILLARAHATTI) 		1520003026NRG24270720231033266 27/07/2023 Hanamanagouda 1520003026WL011360 Hanamanagouda 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879119 MR HANUMA GOUDA STATE BANK OF INDIA(508548)
643 KUSHTAGI KN-20-003-026-005/55
(KILLARAHATTI) 		1520003026NRG24270720231033269 27/07/2023 Basamma 1520003026WL011360 Basamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879617 MR BASAMMA STATE BANK OF INDIA(508548)
644 KUSHTAGI KN-20-003-026-005/555
(KILLARAHATTI) 		1520003026NRG24270720231033272 27/07/2023 Hanamappa 1520003026WL011360 Hanamappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879630 MR HANAMAPPA KAMBALI STATE BANK OF INDIA(508548)
645 KUSHTAGI KN-20-003-026-005/556
(KILLARAHATTI) 		1520003026NRG24270720231033729 27/07/2023 Ambika 1520003026WL011363 Ambika 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879369 MRS AMBIKA STATE BANK OF INDIA(508548)
646 KUSHTAGI KN-20-003-026-005/556
(KILLARAHATTI) 		1520003026NRG24270720231033728 27/07/2023 basappa 1520003026WL011363 basappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879652 MR BASAPPA STATE BANK OF INDIA(508548)
647 KUSHTAGI KN-20-003-026-005/557
(KILLARAHATTI) 		1520003026NRG24270720231033274 27/07/2023 Birappa 1520003026WL011360 Birappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879528 MR BHEERAPPA KARIYAPPA KAMBALI STATE BANK OF INDIA(508548)
648 KUSHTAGI KN-20-003-026-005/557
(KILLARAHATTI) 		1520003026NRG24270720231033275 27/07/2023 Hanamavva 1520003026WL011360 Hanamavva 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879527 MRS HANUMAVVA STATE BANK OF INDIA(508548)
649 KUSHTAGI KN-20-003-026-005/559
(KILLARAHATTI) 		1520003026NRG24270720231033279 27/07/2023 Iramma 1520003026WL011360 Iramma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879229 MRS IRAMMA STATE BANK OF INDIA(508548)
650 KUSHTAGI KN-20-003-026-005/560
(KILLARAHATTI) 		1520003026NRG24270720231033280 27/07/2023 Balappa 1520003026WL011360 Balappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879565 MR BALAPPA KARIYAPPA KAMBALI STATE BANK OF INDIA(508548)
651 KUSHTAGI KN-20-003-026-005/560
(KILLARAHATTI) 		1520003026NRG24270720231033282 27/07/2023 yamanur 1520003026WL011360 yamanur 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879622 YAMANURA INDIA POST PAYMENTS BANK LIMITED(508528)
652 KUSHTAGI KN-20-003-026-005/561
(KILLARAHATTI) 		1520003026NRG24270720231033283 27/07/2023 Hanumesh 1520003026WL011360 Hanumesh 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879566 MR HANUMESHA KARIYAPPA K STATE BANK OF INDIA(508548)
653 KUSHTAGI KN-20-003-026-005/563
(KILLARAHATTI) 		1520003026NRG24270720231033286 27/07/2023 Hanamagouda 1520003026WL011360 Hanamagouda 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879724 MR HANAMAGOUDA HANAMAGOUDA STATE BANK OF INDIA(508548)
654 KUSHTAGI KN-20-003-026-005/564
(KILLARAHATTI) 		1520003026NRG24270720231033288 27/07/2023 Hanamavva 1520003026WL011360 Hanamavva 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879025 MRS HANUMAVVA STATE BANK OF INDIA(508548)
655 KUSHTAGI KN-20-003-026-005/565
(KILLARAHATTI) 		1520003026NRG24270720231033290 27/07/2023 Gouramma 1520003026WL011360 Gouramma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879010 MRS GOURAMMA STATE BANK OF INDIA(508548)
656 KUSHTAGI KN-20-003-026-005/58
(KILLARAHATTI) 		1520003026NRG24270720231033733 27/07/2023 Akkamma 1520003026WL011363 Akkamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879366 MRS AKKAMMA STATE BANK OF INDIA(508548)
657 KUSHTAGI KN-20-003-026-005/58
(KILLARAHATTI) 		1520003026NRG24270720231033732 27/07/2023 Shankrayya 1520003026WL011363 Shankrayya 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879026 SHANKARAYYA . ICICI BANK LTD(508534)
658 KUSHTAGI KN-20-003-026-005/60
(KILLARAHATTI) 		1520003026NRG24270720231033291 27/07/2023 Gyanappa 1520003026WL011360 Gyanappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879406 MR GYANAPPA STATE BANK OF INDIA(508548)
659 KUSHTAGI KN-20-003-026-005/607
(KILLARAHATTI) 		1520003026NRG24270720231033295 27/07/2023 Shyamamma 1520003026WL011360 Shyamamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879702 MR SHAMAVVA KAMBLEKAR STATE BANK OF INDIA(508548)
660 KUSHTAGI KN-20-003-026-005/607
(KILLARAHATTI) 		1520003026NRG24270720231033296 27/07/2023 Yamanurappa 1520003026WL011360 Yamanurappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879720 YAMANURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
661 KUSHTAGI KN-20-003-026-005/61
(KILLARAHATTI) 		1520003026NRG24270720231033298 27/07/2023 Naregallappa 1520003026WL011360 Naregallappa 00415 SBIN0020218 1800 1800 Processed 25/08/2023 4839879356 MR NAREGALLAPPA NAREGALLAPPA STATE BANK OF INDIA(508548)
662 KUSHTAGI KN-20-003-026-005/632
(KILLARAHATTI) 		1520003026NRG24270720231033302 27/07/2023 Annapurna 1520003026WL011360 Annapurna 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879186 MRS ANNAPURNA NARAYANA STATE BANK OF INDIA(508548)
663 KUSHTAGI KN-20-003-026-005/632
(KILLARAHATTI) 		1520003026NRG24270720231033304 27/07/2023 Gayatri 1520003026WL011360 Gayatri 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879584 MISS GAYATRI STATE BANK OF INDIA(508548)
664 KUSHTAGI KN-20-003-026-005/632
(KILLARAHATTI) 		1520003026NRG24270720231033303 27/07/2023 Rajashekar 1520003026WL011360 Rajashekar 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879187 RAJA SHEKHARA SHRESHTI PRAGATHI KRISHNA GRAMIN BANK (607389)
665 KUSHTAGI KN-20-003-026-005/650
(KILLARAHATTI) 		1520003026NRG24270720231033734 27/07/2023 Hanamappa 1520003026WL011363 Hanamappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879761 MRS SANNA HANUMAPPA YANKAPPA TURADAGI STATE BANK OF INDIA(508548)
666 KUSHTAGI KN-20-003-026-005/650
(KILLARAHATTI) 		1520003026NRG24270720231033735 27/07/2023 Huligemma 1520003026WL011363 Huligemma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879762 MRS HULIGEMMA SANNA HANUMAPPA TURADAGI STATE BANK OF INDIA(508548)
667 KUSHTAGI KN-20-003-026-005/651
(KILLARAHATTI) 		1520003026NRG24270720231033305 27/07/2023 Holiyappa 1520003026WL011360 Holiyappa 00415 SBIN0020218 1800 1800 Processed 25/08/2023 4839879006 MR HOLEYAPPA STATE BANK OF INDIA(508548)
668 KUSHTAGI KN-20-003-026-005/651
(KILLARAHATTI) 		1520003026NRG24270720231033306 27/07/2023 Mariyamma 1520003026WL011360 Mariyamma 00415 SBIN0020218 1800 1800 Processed 25/08/2023 4839879735 MRS MARIYAMMA STATE BANK OF INDIA(508548)
669 KUSHTAGI KN-20-003-026-005/653
(KILLARAHATTI) 		1520003026NRG24270720231033311 27/07/2023 Nirupadeppa 1520003026WL011360 Nirupadeppa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879199 MR NIRUPADAPPA MARIYAPPA STATE BANK OF INDIA(508548)
670 KUSHTAGI KN-20-003-026-005/653
(KILLARAHATTI) 		1520003026NRG24270720231033310 27/07/2023 vijayakumar 1520003026WL011360 vijayakumar 00415 SBIN0020218 1800 1800 Processed 25/08/2023 4839879715 Vijaya Kumara FINO PAYMENTS BANK LTD(608001)
671 KUSHTAGI KN-20-003-026-005/654
(KILLARAHATTI) 		1520003026NRG24270720231033737 27/07/2023 Gangamma 1520003026WL011363 Gangamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879505 MRS GANGAMMA HANAMAPPA STATE BANK OF INDIA(508548)
672 KUSHTAGI KN-20-003-026-005/654
(KILLARAHATTI) 		1520003026NRG24270720231033736 27/07/2023 Hanamappa 1520003026WL011363 Hanamappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879504 MR HANUMAPPA YANKAPPA STATE BANK OF INDIA(508548)
673 KUSHTAGI KN-20-003-026-005/654
(KILLARAHATTI) 		1520003026NRG24270720231033738 27/07/2023 nirupadappa 1520003026WL011363 nirupadappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879470 MR NIRUPADEPPA STATE BANK OF INDIA(508548)
674 KUSHTAGI KN-20-003-026-005/655
(KILLARAHATTI) 		1520003026NRG24270720231033739 27/07/2023 vijayakumar 1520003026WL011363 vijayakumar 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879700 MR VIJAYA KUMAR SHAMANA GOUDA PUNDAGOUDR STATE BANK OF INDIA(508548)
675 KUSHTAGI KN-20-003-026-005/7
(KILLARAHATTI) 		1520003026NRG24270720231033312 27/07/2023 ADAPPA 1520003026WL011360 ADAPPA 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879137 Adappa .. FINO PAYMENTS BANK LTD(608001)
676 KUSHTAGI KN-20-003-026-005/746
(KILLARAHATTI) 		1520003026NRG24270720231033315 27/07/2023 Ambamma 1520003026WL011360 Ambamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879241 MRS AMBAMMA VENKATESH STATE BANK OF INDIA(508548)
677 KUSHTAGI KN-20-003-026-005/746
(KILLARAHATTI) 		1520003026NRG24270720231033317 27/07/2023 Hanamesh 1520003026WL011360 Hanamesh 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879719 MR HANUMESH HANUMESH STATE BANK OF INDIA(508548)
678 KUSHTAGI KN-20-003-026-005/746
(KILLARAHATTI) 		1520003026NRG24270720231033316 27/07/2023 Venkatesha 1520003026WL011360 Venkatesha 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879335 MR VENKATESH VENKATESH STATE BANK OF INDIA(508548)
679 KUSHTAGI KN-20-003-026-005/747
(KILLARAHATTI) 		1520003026NRG24270720231033319 27/07/2023 Basappa 1520003026WL011360 Basappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879388 MR BASAPPA KALLAPPA BANNIKATTI STATE BANK OF INDIA(508548)
680 KUSHTAGI KN-20-003-026-005/747
(KILLARAHATTI) 		1520003026NRG24270720231033318 27/07/2023 Mariyamma 1520003026WL011360 Mariyamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879684 MRS MARIYAVVA MARIYAVVA STATE BANK OF INDIA(508548)
681 KUSHTAGI KN-20-003-026-005/747
(KILLARAHATTI) 		1520003026NRG24270720231033320 27/07/2023 Mounesha 1520003026WL011360 Mounesha 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879713 MR MOUNESH STATE BANK OF INDIA(508548)
682 KUSHTAGI KN-20-003-026-005/747
(KILLARAHATTI) 		1520003026NRG24270720231033321 27/07/2023 Muttanna 1520003026WL011360 Muttanna 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879467 MUTTANNA INDIA POST PAYMENTS BANK LIMITED(508528)
683 KUSHTAGI KN-20-003-026-005/748
(KILLARAHATTI) 		1520003026NRG24270720231033323 27/07/2023 Hanamesha 1520003026WL011360 Hanamesha 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879727 MR HANUMESH HANUMESH STATE BANK OF INDIA(508548)
684 KUSHTAGI KN-20-003-026-005/748
(KILLARAHATTI) 		1520003026NRG24270720231033322 27/07/2023 Kantemma 1520003026WL011360 Kantemma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879656 MRS KANTEMMA STATE BANK OF INDIA(508548)
685 KUSHTAGI KN-20-003-026-005/76
(KILLARAHATTI) 		1520003026NRG24270720231033743 27/07/2023 Husen Sab 1520003026WL011363 Husen Sab 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879294 MR HUSEN SAB MOULA SAB STATE BANK OF INDIA(508548)
686 KUSHTAGI KN-20-003-026-005/76
(KILLARAHATTI) 		1520003026NRG24270720231033741 27/07/2023 Moulasaba 1520003026WL011363 Moulasaba 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879178 MR MOULA SAB SAGARAASAB GUDASALI STATE BANK OF INDIA(508548)
687 KUSHTAGI KN-20-003-026-005/8
(KILLARAHATTI) 		1520003026NRG24270720231033325 27/07/2023 basappa 1520003026WL011360 basappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879451 MR BASAPPA BEEMAPPA KAMABLI STATE BANK OF INDIA(508548)
688 KUSHTAGI KN-20-003-026-005/8
(KILLARAHATTI) 		1520003026NRG24270720231033327 27/07/2023 Hanumesh 1520003026WL011360 Hanumesh 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879158 MR HANUMESH KAMBALI BASAPPA STATE BANK OF INDIA(508548)
689 KUSHTAGI KN-20-003-026-005/8
(KILLARAHATTI) 		1520003026NRG24270720231033326 27/07/2023 Mallamma 1520003026WL011360 Mallamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879575 MRS MALLAMMA STATE BANK OF INDIA(508548)
690 KUSHTAGI KN-20-003-026-005/82
(KILLARAHATTI) 		1520003026NRG24270720231033746 27/07/2023 raghavendra 1520003026WL011363 raghavendra 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879694 MRS RAGAVENDRA STATE BANK OF INDIA(508548)
691 KUSHTAGI KN-20-003-026-005/82
(KILLARAHATTI) 		1520003026NRG24270720231033747 27/07/2023 Rakshita 1520003026WL011363 Rakshita 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879069 MISS RAKSHITHA SHETTAR STATE BANK OF INDIA(508548)
692 KUSHTAGI KN-20-003-026-005/84
(KILLARAHATTI) 		1520003026NRG24270720231033328 27/07/2023 Chatrappa 1520003026WL011360 Chatrappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879658 MR CHATHRAPPA STATE BANK OF INDIA(508548)
693 KUSHTAGI KN-20-003-026-005/84
(KILLARAHATTI) 		1520003026NRG24270720231033331 27/07/2023 Laxmi 1520003026WL011360 Laxmi 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879555 MRS LAKSHMI STATE BANK OF INDIA(508548)
694 KUSHTAGI KN-20-003-026-005/84
(KILLARAHATTI) 		1520003026NRG24270720231033330 27/07/2023 Malingappa 1520003026WL011360 Malingappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879604 MR MALINGAPPA STATE BANK OF INDIA(508548)
695 KUSHTAGI KN-20-003-026-005/84
(KILLARAHATTI) 		1520003026NRG24270720231033329 27/07/2023 Nagamma 1520003026WL011360 Nagamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879475 MRS NAGAMMA STATE BANK OF INDIA(508548)
696 KUSHTAGI KN-20-003-026-005/86
(KILLARAHATTI) 		1520003026NRG24270720231033333 27/07/2023 Anjanayya 1520003026WL011360 Anjanayya 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879717 MR ANJANEYA STATE BANK OF INDIA(508548)
697 KUSHTAGI KN-20-003-026-005/86
(KILLARAHATTI) 		1520003026NRG24270720231033334 27/07/2023 duraganagouda 1520003026WL011360 duraganagouda 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879543 MR DURAGANA GOUDA STATE BANK OF INDIA(508548)
698 KUSHTAGI KN-20-003-026-005/86
(KILLARAHATTI) 		1520003026NRG24270720231033332 27/07/2023 Mounesh 1520003026WL011360 Mounesh 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879696 MR MANANA GOUDA STATE BANK OF INDIA(508548)
699 KUSHTAGI KN-20-003-026-005/88
(KILLARAHATTI) 		1520003026NRG24270720231033337 27/07/2023 shailamma 1520003026WL011360 shailamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879064 MRS SAILAMMA STATE BANK OF INDIA(508548)
700 KUSHTAGI KN-20-003-026-005/88
(KILLARAHATTI) 		1520003026NRG24270720231033335 27/07/2023 Shanthamma 1520003026WL011360 Shanthamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879184 MRS SHANTHAMMA STATE BANK OF INDIA(508548)
701 KUSHTAGI KN-20-003-026-005/88
(KILLARAHATTI) 		1520003026NRG24270720231033336 27/07/2023 Sharadamma 1520003026WL011360 Sharadamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879393 MRS SHARADAMMA STATE BANK OF INDIA(508548)
702 KUSHTAGI KN-20-003-026-005/890
(KILLARAHATTI) 		1520003026NRG24270720231033340 27/07/2023 adamma 1520003026WL011360 adamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839878993 MRS ADEMMA AYYAPPA TEMMINAL STATE BANK OF INDIA(508548)
703 KUSHTAGI KN-20-003-026-005/890
(KILLARAHATTI) 		1520003026NRG24270720231033339 27/07/2023 ayyappa 1520003026WL011360 ayyappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839878994 MR AYYAPPA STATE BANK OF INDIA(508548)
704 KUSHTAGI KN-20-003-026-005/9
(KILLARAHATTI) 		1520003026NRG24270720231033341 27/07/2023 Basappa 1520003026WL011360 Basappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879568 MR BASAPPA CHATRAPPA KAMBALI STATE BANK OF INDIA(508548)
705 KUSHTAGI KN-20-003-026-005/9
(KILLARAHATTI) 		1520003026NRG24270720231033343 27/07/2023 Hanamavva 1520003026WL011360 Hanamavva 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879028 MRS HANUMAVVA BASAPPA KAMBALI STATE BANK OF INDIA(508548)
706 KUSHTAGI KN-20-003-026-005/901
(KILLARAHATTI) 		1520003026NRG24270720231033345 27/07/2023 Gangappa 1520003026WL011360 Gangappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879450 MR GANGAPPA STATE BANK OF INDIA(508548)
707 KUSHTAGI KN-20-003-026-005/901
(KILLARAHATTI) 		1520003026NRG24270720231033347 27/07/2023 Nirupadi 1520003026WL011360 Nirupadi 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879446 NIRUPADI INDIA POST PAYMENTS BANK LIMITED(508528)
708 KUSHTAGI KN-20-003-026-005/901
(KILLARAHATTI) 		1520003026NRG24270720231033346 27/07/2023 Sangamma 1520003026WL011360 Sangamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4839879628 MRS SANGAMMA STATE BANK OF INDIA(508548)
709 KUSHTAGI KN-20-003-026-005/93
(KILLARAHATTI) 		1520003026NRG24270720231033353 27/07/2023 Anjaneya 1520003026WL011360 Anjaneya 00415 SBIN0020218 1800 1800 Processed 25/08/2023 4839879632 MR ANJANEYA STATE BANK OF INDIA(508548)
710 KUSHTAGI KN-20-003-026-005/93
(KILLARAHATTI) 		1520003026NRG24270720231033351 27/07/2023 Hanumappa 1520003026WL011360 Hanumappa 00415 SBIN0020218 1500 1500 Processed 25/08/2023 4839879607 MR HANUMAPPA STATE BANK OF INDIA(508548)
711 KUSHTAGI KN-20-003-026-005/93
(KILLARAHATTI) 		1520003026NRG24270720231033352 27/07/2023 Huligemma 1520003026WL011360 Huligemma 00415 SBIN0020218 1800 1800 Processed 25/08/2023 4839879679 HULIGEMMAG INDIA POST PAYMENTS BANK LIMITED(508528)
712 KUSHTAGI KN-20-003-026-005/93
(KILLARAHATTI) 		1520003026NRG24270720231033354 27/07/2023 Sharanabasappa 1520003026WL011360 Sharanabasappa 00415 SBIN0020218 1800 1800 Processed 25/08/2023 4839879606 SHARANABASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
713 KUSHTAGI KN-20-003-026-005/93
(KILLARAHATTI) 		1520003026NRG24270720231033355 27/07/2023 Shashikanta 1520003026WL011360 Shashikanta 00415 SBIN0020218 1800 1800 Processed 25/08/2023 4839879336 MR SHASHIKANTA SHASHIKANTA STATE BANK OF INDIA(508548)
714 KUSHTAGI KN-20-003-026-005/96
(KILLARAHATTI) 		1520003026NRG24270720231033361 27/07/2023 amaresha 1520003026WL011360 amaresha 00415 SBIN0020218 1800 1800 Processed 25/08/2023 4839879310 MR AMARESH STATE BANK OF INDIA(508548)
715 KUSHTAGI KN-20-003-026-005/96
(KILLARAHATTI) 		1520003026NRG24270720231033359 27/07/2023 Hanamamma 1520003026WL011360 Hanamamma 00415 SBIN0020218 1800 1800 Processed 25/08/2023 4839879612 MRS HANUMAMMA GUREDEVAPPA G STATE BANK OF INDIA(508548)
716 KUSHTAGI KN-20-003-026-005/96
(KILLARAHATTI) 		1520003026NRG24270720231033360 27/07/2023 manjamma 1520003026WL011360 manjamma 00415 SBIN0020218 1800 1800 Processed 25/08/2023 4839879596 MRS MANJAMMA AMARESH STATE BANK OF INDIA(508548)
SubTotal 1337100 1337100
717 KUSHTAGI KN-20-003-026-005/178
(KILLARAHATTI) 		1520003026NRG24270720231033599 27/07/2023 Yallamma 1520003026WL011363 Yallamma 00652 PKGB0010715 2100 2100 Processed 25/08/2023 4839879413 MRS YALLAMMA NAGAPPA STATE BANK OF INDIA(508548)
718 KUSHTAGI KN-20-003-026-005/233
(KILLARAHATTI) 		1520003026NRG24270720231033009 27/07/2023 Hanamappa 1520003026WL011360 Hanamappa 00652 PKGB0010715 2100 2100 Processed 25/08/2023 4839879701 MR HANUMAPPA NAREGALAPPA STATE BANK OF INDIA(508548)
SubTotal 4200 4200
719 KUSHTAGI KN-20-003-026-005/104
(KILLARAHATTI) 		1520003026NRG24270720231032640 27/07/2023 Duragamma 1520003026WL011360 Duragamma 00652 PKGB0010836 2100 2100 Processed 25/08/2023 4839879144 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
720 KUSHTAGI KN-20-003-026-005/15
(KILLARAHATTI) 		1520003026NRG24270720231032727 27/07/2023 Laxamayya 1520003026WL011360 Laxamayya 00652 PKGB0010836 2100 2100 Processed 25/08/2023 4839879107 LAXMAYYA GARAJANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
721 KUSHTAGI KN-20-003-026-005/15
(KILLARAHATTI) 		1520003026NRG24270720231032728 27/07/2023 padmavati 1520003026WL011360 padmavati 00652 PKGB0010836 2100 2100 Processed 25/08/2023 4839879149 PADMAVATI DO GLAXMAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
722 KUSHTAGI KN-20-003-026-005/15
(KILLARAHATTI) 		1520003026NRG24270720231032729 27/07/2023 yamanayy 1520003026WL011360 yamanayy 00652 PKGB0010836 2100 2100 Processed 25/08/2023 4839879147 YAMANAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
723 KUSHTAGI KN-20-003-026-005/150
(KILLARAHATTI) 		1520003026NRG24270720231033575 27/07/2023 Gangamma 1520003026WL011363 Gangamma 00652 PKGB0010836 2100 2100 Processed 25/08/2023 4839879108 MRS GANGAMMA STATE BANK OF INDIA(508548)
724 KUSHTAGI KN-20-003-026-005/157
(KILLARAHATTI) 		1520003026NRG24270720231032736 27/07/2023 Pirabi 1520003026WL011360 Pirabi 00652 PKGB0010836 2100 2100 Processed 25/08/2023 4839879110 MRS PEERAMMA MURUTUJA SAB PIJAR STATE BANK OF INDIA(508548)
725 KUSHTAGI KN-20-003-026-005/157
(KILLARAHATTI) 		1520003026NRG24270720231032734 27/07/2023 Rajasaba 1520003026WL011360 Rajasaba 00652 PKGB0010836 2100 2100 Processed 25/08/2023 4839879115 RAJESAB GENERAL POST OFFICE(607245)
726 KUSHTAGI KN-20-003-026-005/181
(KILLARAHATTI) 		1520003026NRG24270720231032759 27/07/2023 Hanamappa 1520003026WL011360 Hanamappa 00652 PKGB0010836 2100 2100 Processed 25/08/2023 4839879109 HANAMAPPA KATIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
727 KUSHTAGI KN-20-003-026-005/1917
(KILLARAHATTI) 		1520003026NRG24270720231032799 27/07/2023 gudadappa 1520003026WL011360 gudadappa 00652 PKGB0010836 1800 1800 Processed 25/08/2023 4839879143 GUDADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
728 KUSHTAGI KN-20-003-026-005/193
(KILLARAHATTI) 		1520003026NRG24270720231032804 27/07/2023 Hullesh 1520003026WL011360 Hullesh 00652 PKGB0010836 2100 2100 Processed 25/08/2023 4839879151 MR HULIGESH MUDUKAPPA STATE BANK OF INDIA(508548)
729 KUSHTAGI KN-20-003-026-005/197
(KILLARAHATTI) 		1520003026NRG24270720231032812 27/07/2023 Shekabi 1520003026WL011360 Shekabi 00652 PKGB0010836 2100 2100 Processed 25/08/2023 4839879114 SHAIKBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
730 KUSHTAGI KN-20-003-026-005/220
(KILLARAHATTI) 		1520003026NRG24270720231032979 27/07/2023 Gangamma 1520003026WL011360 Gangamma 00652 PKGB0010836 2100 2100 Processed 25/08/2023 4839879112 Gangamma PRAGATHI KRISHNA GRAMIN BANK (607389)
731 KUSHTAGI KN-20-003-026-005/316
(KILLARAHATTI) 		1520003026NRG24270720231033694 27/07/2023 Renuka 1520003026WL011363 Renuka 00652 PKGB0010836 2100 2100 Processed 25/08/2023 4839879152 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
732 KUSHTAGI KN-20-003-026-005/317-A
(KILLARAHATTI) 		1520003026NRG24270720231033082 27/07/2023 Pampanna 1520003026WL011360 Pampanna 00652 PKGB0010836 2100 2100 Processed 25/08/2023 4839879145 PAMPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
733 KUSHTAGI KN-20-003-026-005/354
(KILLARAHATTI) 		1520003026NRG24270720231033156 27/07/2023 Beerappa 1520003026WL011360 Beerappa 00652 PKGB0010836 2100 2100 Processed 25/08/2023 4839879113 BHEERAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
734 KUSHTAGI KN-20-003-026-005/58
(KILLARAHATTI) 		1520003026NRG24270720231033731 27/07/2023 Nagamma 1520003026WL011363 Nagamma 00652 PKGB0010836 2100 2100 Processed 25/08/2023 4839879148 NAGAMMA WO MAHAGUNDAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
735 KUSHTAGI KN-20-003-026-005/632
(KILLARAHATTI) 		1520003026NRG24270720231033301 27/07/2023 Narayan Shetty 1520003026WL011360 Narayan Shetty 00652 PKGB0010836 2100 2100 Processed 25/08/2023 4839879106 NARAYANA SHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
736 KUSHTAGI KN-20-003-026-005/655
(KILLARAHATTI) 		1520003026NRG24270720231033740 27/07/2023 supsapa 1520003026WL011363 supsapa 00652 PKGB0010836 2100 2100 Processed 25/08/2023 4839879150 PUSHPA PRAGATHI KRISHNA GRAMIN BANK (607389)
737 KUSHTAGI KN-20-003-026-005/9
(KILLARAHATTI) 		1520003026NRG24270720231033342 27/07/2023 Malingaraya 1520003026WL011360 Malingaraya 00652 PKGB0010836 2100 2100 Processed 25/08/2023 4839879146 MALINGARAY SO BASAPPA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
738 KUSHTAGI KN-20-003-026-005/91
(KILLARAHATTI) 		1520003026NRG24270720231033350 27/07/2023 Hanamanagouda 1520003026WL011360 Hanamanagouda 00652 PKGB0010836 2100 2100 Processed 25/08/2023 4839879111 MR HANMANTAPPA SOMANAGOUDA STATE BANK OF INDIA(508548)
SubTotal 41700 41700
739 KUSHTAGI KN-20-003-026-005/115
(KILLARAHATTI) 		1520003026NRG24270720231032653 27/07/2023 Duragamma 1520003026WL011360 Duragamma 00652 PKGB0010974 2100 2100 Processed 25/08/2023 4839879185 DURGAMMA W/O KARIYAPPA GENERAL POST OFFICE(607245)
SubTotal 2100 2100
740 KUSHTAGI KN-20-003-026-002/1208
(KILLARAHATTI) 		1520003026NRG24270720231034745 27/07/2023 Rajappa 1520003026WL011373 Rajappa 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4839879104 MR RAJAPPA DURAGAPPA AMARAPUR STATE BANK OF INDIA(508548)
741 KUSHTAGI KN-20-003-026-002/127
(KILLARAHATTI) 		1520003026NRG24270720231034175 27/07/2023 Maruti 1520003026WL011366 Maruti 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4839879417 MARUTHI INDIA POST PAYMENTS BANK LIMITED(508528)
742 KUSHTAGI KN-20-003-026-002/197
(KILLARAHATTI) 		1520003026NRG24270720231034842 27/07/2023 Yamanappa 1520003026WL011373 Yamanappa 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4839879101 MR YAMUNAPPA HIREMUKUNDAPPA KANDAGAL STATE BANK OF INDIA(508548)
743 KUSHTAGI KN-20-003-026-002/2058
(KILLARAHATTI) 		1520003026NRG24270720231034863 27/07/2023 Hanamavva 1520003026WL011373 Hanamavva 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4839879059 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
744 KUSHTAGI KN-20-003-026-002/441
(KILLARAHATTI) 		1520003026NRG24270720231034910 27/07/2023 Gyanappa 1520003026WL011373 Gyanappa 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4839879105 GYANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
745 KUSHTAGI KN-20-003-026-002/521
(KILLARAHATTI) 		1520003026NRG24270720231034304 27/07/2023 Mallamma 1520003026WL011366 Mallamma 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4839879418 MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
746 KUSHTAGI KN-20-003-026-002/883
(KILLARAHATTI) 		1520003026NRG24270720231035022 27/07/2023 Duragappa 1520003026WL011373 Duragappa 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4839879103 DURAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
747 KUSHTAGI KN-20-003-026-005/1005
(KILLARAHATTI) 		1520003026NRG24270720231032638 27/07/2023 Jagadish 1520003026WL011360 Jagadish 00691 IPOS0000001 1800 1800 Processed 25/08/2023 4839879416 JAGADISH INDIA POST PAYMENTS BANK LIMITED(508528)
748 KUSHTAGI KN-20-003-026-005/1201
(KILLARAHATTI) 		1520003026NRG24270720231032668 27/07/2023 Kenchappa 1520003026WL011360 Kenchappa 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4839879092 KANCHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
749 KUSHTAGI KN-20-003-026-005/1904
(KILLARAHATTI) 		1520003026NRG24270720231032777 27/07/2023 Mallamma 1520003026WL011360 Mallamma 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4839879053 MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
750 KUSHTAGI KN-20-003-026-005/1904
(KILLARAHATTI) 		1520003026NRG24270720231032778 27/07/2023 Mounesh 1520003026WL011360 Mounesh 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4839879054 MOUNESH INDIA POST PAYMENTS BANK LIMITED(508528)
751 KUSHTAGI KN-20-003-026-005/2072
(KILLARAHATTI) 		1520003026NRG24270720231032937 27/07/2023 Renuka 1520003026WL011360 Renuka 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4839879039 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
752 KUSHTAGI KN-20-003-026-005/2073
(KILLARAHATTI) 		1520003026NRG24270720231032939 27/07/2023 Hanumappa 1520003026WL011360 Hanumappa 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4839879040 HANUMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
753 KUSHTAGI KN-20-003-026-005/2075
(KILLARAHATTI) 		1520003026NRG24270720231032943 27/07/2023 Amaresh 1520003026WL011360 Amaresh 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4839879049 AMARESHA INDIA POST PAYMENTS BANK LIMITED(508528)
754 KUSHTAGI KN-20-003-026-005/2075
(KILLARAHATTI) 		1520003026NRG24270720231032942 27/07/2023 Hanamavva 1520003026WL011360 Hanamavva 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4839879048 MRS HANUMAVVA STATE BANK OF INDIA(508548)
755 KUSHTAGI KN-20-003-026-005/2076
(KILLARAHATTI) 		1520003026NRG24270720231032945 27/07/2023 Khasim Sab 1520003026WL011360 Khasim Sab 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4839879047 MR KASIMSAB HUSENSAB GORJANAL STATE BANK OF INDIA(508548)
756 KUSHTAGI KN-20-003-026-005/2076
(KILLARAHATTI) 		1520003026NRG24270720231032944 27/07/2023 Murtuja bee 1520003026WL011360 Murtuja bee 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4839879044 MURTUJ BEE INDIA POST PAYMENTS BANK LIMITED(508528)
757 KUSHTAGI KN-20-003-026-005/2077
(KILLARAHATTI) 		1520003026NRG24270720231032946 27/07/2023 Murtuja Sab 1520003026WL011360 Murtuja Sab 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4839879050 MURTHUJASAB INDIA POST PAYMENTS BANK LIMITED(508528)
758 KUSHTAGI KN-20-003-026-005/2077
(KILLARAHATTI) 		1520003026NRG24270720231032947 27/07/2023 Reshma bi 1520003026WL011360 Reshma bi 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4839879046 RESHMABI INDIA POST PAYMENTS BANK LIMITED(508528)
759 KUSHTAGI KN-20-003-026-005/2078
(KILLARAHATTI) 		1520003026NRG24270720231032948 27/07/2023 Chand bi 1520003026WL011360 Chand bi 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4839879045 CHAND BEE INDIA POST PAYMENTS BANK LIMITED(508528)
760 KUSHTAGI KN-20-003-026-005/2079
(KILLARAHATTI) 		1520003026NRG24270720231032950 27/07/2023 Chandusab 1520003026WL011360 Chandusab 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4839879057 CHANDASAB INDIA POST PAYMENTS BANK LIMITED(508528)
761 KUSHTAGI KN-20-003-026-005/2079
(KILLARAHATTI) 		1520003026NRG24270720231032949 27/07/2023 Reshma 1520003026WL011360 Reshma 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4839879058 RESHMA INDIA POST PAYMENTS BANK LIMITED(508528)
762 KUSHTAGI KN-20-003-026-005/2080
(KILLARAHATTI) 		1520003026NRG24270720231032952 27/07/2023 Amaresha 1520003026WL011360 Amaresha 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4839879042 AMARESH INDIA POST PAYMENTS BANK LIMITED(508528)
763 KUSHTAGI KN-20-003-026-005/2080
(KILLARAHATTI) 		1520003026NRG24270720231032951 27/07/2023 Iramma 1520003026WL011360 Iramma 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4839879043 IRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
764 KUSHTAGI KN-20-003-026-005/2081
(KILLARAHATTI) 		1520003026NRG24270720231032954 27/07/2023 Anjaneya 1520003026WL011360 Anjaneya 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4839879056 ANJNAYA INDIA POST PAYMENTS BANK LIMITED(508528)
765 KUSHTAGI KN-20-003-026-005/2081
(KILLARAHATTI) 		1520003026NRG24270720231032953 27/07/2023 Sarojamma 1520003026WL011360 Sarojamma 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4839879055 SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
766 KUSHTAGI KN-20-003-026-005/2082
(KILLARAHATTI) 		1520003026NRG24270720231032955 27/07/2023 Shreedevi 1520003026WL011360 Shreedevi 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4839879041 SHREEDEVI MALIGOUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
767 KUSHTAGI KN-20-003-026-005/2082
(KILLARAHATTI) 		1520003026NRG24270720231032956 27/07/2023 Veerabhadragouda 1520003026WL011360 Veerabhadragouda 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4839879415 VEERABHADRAGOUDA MALIGOUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
768 KUSHTAGI KN-20-003-026-005/2083
(KILLARAHATTI) 		1520003026NRG24270720231033633 27/07/2023 Yamunappa 1520003026WL011363 Yamunappa 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4839879098 YAMUNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
769 KUSHTAGI KN-20-003-026-005/2084
(KILLARAHATTI) 		1520003026NRG24270720231032958 27/07/2023 Amarappa 1520003026WL011360 Amarappa 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4839879060 AMARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
770 KUSHTAGI KN-20-003-026-005/2098
(KILLARAHATTI) 		1520003026NRG24270720231032961 27/07/2023 Hanumesh 1520003026WL011360 Hanumesh 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4839879035 HANUMESHA INDIA POST PAYMENTS BANK LIMITED(508528)
771 KUSHTAGI KN-20-003-026-005/219
(KILLARAHATTI) 		1520003026NRG24270720231032976 27/07/2023 shivagyanappa 1520003026WL011360 shivagyanappa 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4839879099 SHIVAGYANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
772 KUSHTAGI KN-20-003-026-005/236
(KILLARAHATTI) 		1520003026NRG24270720231033011 27/07/2023 Hanamappa 1520003026WL011360 Hanamappa 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4839879091 HANUMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
773 KUSHTAGI KN-20-003-026-005/26
(KILLARAHATTI) 		1520003026NRG24270720231033654 27/07/2023 Sharanamma 1520003026WL011363 Sharanamma 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4839879093 SHARANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
774 KUSHTAGI KN-20-003-026-005/267
(KILLARAHATTI) 		1520003026NRG24270720231033022 27/07/2023 Kallappa 1520003026WL011360 Kallappa 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4839879038 KALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
775 KUSHTAGI KN-20-003-026-005/28
(KILLARAHATTI) 		1520003026NRG24270720231033035 27/07/2023 Huligemma 1520003026WL011360 Huligemma 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4839879095 HULIGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
776 KUSHTAGI KN-20-003-026-005/344
(KILLARAHATTI) 		1520003026NRG24270720231033147 27/07/2023 Shivaraya 1520003026WL011360 Shivaraya 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4839879036 SHIVARAYA INDIA POST PAYMENTS BANK LIMITED(508528)
777 KUSHTAGI KN-20-003-026-005/37
(KILLARAHATTI) 		1520003026NRG24270720231033197 27/07/2023 Husenamma 1520003026WL011360 Husenamma 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4839879097 HUSENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
778 KUSHTAGI KN-20-003-026-005/384
(KILLARAHATTI) 		1520003026NRG24270720231033218 27/07/2023 Amaresh 1520003026WL011360 Amaresh 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4839879089 AMARESH INDIA POST PAYMENTS BANK LIMITED(508528)
779 KUSHTAGI KN-20-003-026-005/384
(KILLARAHATTI) 		1520003026NRG24270720231033217 27/07/2023 Lakshmi 1520003026WL011360 Lakshmi 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4839879061 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
780 KUSHTAGI KN-20-003-026-005/405
(KILLARAHATTI) 		1520003026NRG24270720231033235 27/07/2023 DEVAMMA 1520003026WL011360 DEVAMMA 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4839879102 DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
781 KUSHTAGI KN-20-003-026-005/406
(KILLARAHATTI) 		1520003026NRG24270720231033725 27/07/2023 Eramma 1520003026WL011363 Eramma 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4839879094 Eramma .. FINO PAYMENTS BANK LTD(608001)
782 KUSHTAGI KN-20-003-026-005/412
(KILLARAHATTI) 		1520003026NRG24270720231033243 27/07/2023 Huligemma 1520003026WL011360 Huligemma 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4839879100 HULIGEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
783 KUSHTAGI KN-20-003-026-005/412
(KILLARAHATTI) 		1520003026NRG24270720231033244 27/07/2023 Yamanappa 1520003026WL011360 Yamanappa 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4839879096 YAMANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
784 KUSHTAGI KN-20-003-026-005/5
(KILLARAHATTI) 		1520003026NRG24270720231033261 27/07/2023 Mallamma 1520003026WL011360 Mallamma 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4839879090 MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
785 KUSHTAGI KN-20-003-026-005/5
(KILLARAHATTI) 		1520003026NRG24270720231033260 27/07/2023 Paramappa 1520003026WL011360 Paramappa 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4839879052 PARAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
786 KUSHTAGI KN-20-003-026-005/557
(KILLARAHATTI) 		1520003026NRG24270720231033276 27/07/2023 Gouramma 1520003026WL011360 Gouramma 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4839879051 MS GOURAMMA BEERAPPA STATE BANK OF INDIA(508548)
787 KUSHTAGI KN-20-003-026-005/7
(KILLARAHATTI) 		1520003026NRG24270720231033313 27/07/2023 Shivaray 1520003026WL011360 Shivaray 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4839879420 SHIVARAYA INDIA POST PAYMENTS BANK LIMITED(508528)
788 KUSHTAGI KN-20-003-026-005/748
(KILLARAHATTI) 		1520003026NRG24270720231033324 27/07/2023 Ravi 1520003026WL011360 Ravi 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4839879419 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
789 KUSHTAGI KN-20-003-026-005/89
(KILLARAHATTI) 		1520003026NRG24270720231033338 27/07/2023 Yamanura 1520003026WL011360 Yamanura 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4839879037 MR YAMANURA PAVADEPPA KANNAPETTE STATE BANK OF INDIA(508548)
790 KUSHTAGI KN-20-003-026-005/94
(KILLARAHATTI) 		1520003026NRG24270720231033356 27/07/2023 manjunath 1520003026WL011360 manjunath 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4839879414 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
791 KUSHTAGI KN-20-003-026-005/96
(KILLARAHATTI) 		1520003026NRG24270720231033358 27/07/2023 Yamanappa 1520003026WL011360 Yamanappa 00691 IPOS0000001 1800 1800 Processed 25/08/2023 4839879421 YAMANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108600 108600
Total 1640700 1640700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003026_270723APB_FTO_298462 Canara Bank CNRB0011811 Kustagi 2100
2 KUSHTAGI KN1520003026_270723APB_FTO_298462 State Bank of India SBIN0004277 KOPPAL 2100
3 KUSHTAGI KN1520003026_270723APB_FTO_298462 State Bank of India SBIN0017863 Kushtagi 140700
4 KUSHTAGI KN1520003026_270723APB_FTO_298462 State Bank of India SBIN0020214 KANAKAGIRI 2100
5 KUSHTAGI KN1520003026_270723APB_FTO_298462 State Bank of India SBIN0020218 TAVARAGERE 1337100
6 KUSHTAGI KN1520003026_270723APB_FTO_298462 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 4200
7 KUSHTAGI KN1520003026_270723APB_FTO_298462 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 41700
8 KUSHTAGI KN1520003026_270723APB_FTO_298462 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 2100
9 KUSHTAGI KN1520003026_270723APB_FTO_298462 India Post Payments Bank IPOS0000001 KOPPAL 108600

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