Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:58:10 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003029_111223APB_FTO_597370
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-20-003-010-004/4
(KATAPUR) 		1520003029NRG24111220231261057 11/12/2023 NAGARAJ 1520003029WL019539 NAGARAJ 00176 IDIB000Y004 1960 1960 Processed 29/02/2024 1075109222 Mr. NAGAPPA T INDIAN BANK(607105)
SubTotal 1960 1960
2 KUSHTAGI KN-20-003-010-004/1
(KATAPUR) 		1520003029NRG24111220231260987 11/12/2023 shantavva 1520003029WL019539 shantavva 00415 SBIN0020682 1960 1960 Processed 01/03/2024 1075109210 SHANTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KUSHTAGI KN-20-003-010-004/10
(KATAPUR) 		1520003029NRG24111220231260990 11/12/2023 Shantavva Somannavar 1520003029WL019539 Shantavva Somannavar 00415 SBIN0020682 1960 1960 Processed 01/03/2024 1075109263 MS SHANTAVVA HIRIYANNA SOMANNAVARAT STATE BANK OF INDIA(508548)
4 KUSHTAGI KN-20-003-010-004/102
(KATAPUR) 		1520003029NRG24111220231260992 11/12/2023 BHIMAPPA 1520003029WL019539 BHIMAPPA 00415 SBIN0020682 1960 1960 Processed 01/03/2024 1075109240 BHIMAPPA VALIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 KUSHTAGI KN-20-003-010-004/102
(KATAPUR) 		1520003029NRG24111220231260991 11/12/2023 Hanamavva.H.walikar 1520003029WL019539 Hanamavva.H.walikar 00415 SBIN0020682 1960 1960 Processed 29/02/2024 1075109239 HANAMAVVA. H. WALIKAR GENERAL POST OFFICE(607245)
6 KUSHTAGI KN-20-003-010-004/102
(KATAPUR) 		1520003029NRG24111220231260993 11/12/2023 Shivavva Bhimappa Valikar 1520003029WL019539 Shivavva Bhimappa Valikar 00415 SBIN0020682 1960 1960 Processed 29/02/2024 1075109228 SHIVAVVA WO BHEEMAPPA KATAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUSHTAGI KN-20-003-010-004/103
(KATAPUR) 		1520003029NRG24111220231260996 11/12/2023 Nagaraj S Mudegoudru 1520003029WL019539 Nagaraj S Mudegoudru 00415 SBIN0020682 1960 1960 Processed 01/03/2024 1075109271 NAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUSHTAGI KN-20-003-010-004/103
(KATAPUR) 		1520003029NRG24111220231260994 11/12/2023 Sangappa S Mudigoudr 1520003029WL019539 Sangappa S Mudigoudr 00415 SBIN0020682 1960 1960 Processed 01/03/2024 1075109235 MR SANGAPPA SHIVAPPA MUDGOUDAR STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-010-004/104
(KATAPUR) 		1520003029NRG24111220231260997 11/12/2023 Mallappa 1520003029WL019539 Mallappa 00415 SBIN0020682 1960 1960 Processed 01/03/2024 1075109219 MR MALLAPPA FAKEERAPPA SANNAPPANAVAR STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-010-004/104
(KATAPUR) 		1520003029NRG24111220231260998 11/12/2023 Sharada 1520003029WL019539 Sharada 00415 SBIN0020682 1960 1960 Processed 01/03/2024 1075109293 Mrs. Sharada . KARNATAKA VIKAS GRAMEENA BANK(607122)
11 KUSHTAGI KN-20-003-010-004/106
(KATAPUR) 		1520003029NRG24111220231260999 11/12/2023 Mallangouda 1520003029WL019539 Mallangouda 00415 SBIN0020682 1960 1960 Processed 29/02/2024 1075109224 MALLANAGOUDA. K. RAYANAGO GENERAL POST OFFICE(607245)
12 KUSHTAGI KN-20-003-010-004/107
(KATAPUR) 		1520003029NRG24111220231261001 11/12/2023 Sangappa P Bhavikatti 1520003029WL019539 Sangappa P Bhavikatti 00415 SBIN0020682 1960 1960 Processed 01/03/2024 1075109320 MR SANGAPPA PARAPPA BHAVIKATTI STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-010-004/11
(KATAPUR) 		1520003029NRG24111220231261003 11/12/2023 Balavva Adin 1520003029WL019539 Balavva Adin 00415 SBIN0020682 1960 1960 Processed 01/03/2024 1075109209 BALAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KUSHTAGI KN-20-003-010-004/110
(KATAPUR) 		1520003029NRG24111220231261005 11/12/2023 Mahantamma Pati 1520003029WL019539 Mahantamma Pati 00415 SBIN0020682 1960 1960 Processed 01/03/2024 1075109297 MRS MAHANTHAMMA PATIL STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-010-004/116
(KATAPUR) 		1520003029NRG24111220231261006 11/12/2023 Sangappa 1520003029WL019539 Sangappa 00415 SBIN0020682 1960 1960 Processed 01/03/2024 1075109229 Mr. Sangappa . KARNATAKA VIKAS GRAMEENA BANK(607122)
16 KUSHTAGI KN-20-003-010-004/15
(KATAPUR) 		1520003029NRG24111220231261008 11/12/2023 RACANGOUD 1520003029WL019539 RACANGOUD 00415 SBIN0020682 1680 1680 Processed 01/03/2024 1075109231 MR RACHANAGOUDA PATTADHAKAL STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-010-004/18
(KATAPUR) 		1520003029NRG24111220231261009 11/12/2023 sangavva 1520003029WL019539 sangavva 00415 SBIN0020682 280 280 Processed 29/02/2024 1075109267 SANGAVVA. M. SUNKAD GENERAL POST OFFICE(607245)
18 KUSHTAGI KN-20-003-010-004/2
(KATAPUR) 		1520003029NRG24111220231261011 11/12/2023 Basanagouda P Rayanagoudra 1520003029WL019539 Basanagouda P Rayanagoudra 00415 SBIN0020682 1960 1960 Processed 29/02/2024 1075109236 SRI BASANAGOUDA.F R.GOUDR GENERAL POST OFFICE(607245)
19 KUSHTAGI KN-20-003-010-004/20
(KATAPUR) 		1520003029NRG24111220231261014 11/12/2023 praveen channappanavar 1520003029WL019539 praveen channappanavar 00415 SBIN0020682 1960 1960 Processed 01/03/2024 1075109251 MR PRAVEEN SIDDAPPA CHANNAPPANAVAR STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-010-004/20
(KATAPUR) 		1520003029NRG24111220231261015 11/12/2023 Sangamesh 1520003029WL019539 Sangamesh 00415 SBIN0020682 1680 1680 Processed 01/03/2024 1075109270 MR SANGAMESH STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-010-004/22
(KATAPUR) 		1520003029NRG24111220231261020 11/12/2023 Netra.S.Policepatil 1520003029WL019539 Netra.S.Policepatil 00415 SBIN0020682 1680 1680 Processed 01/03/2024 1075109259 Mrs. NETRA SHANKARGOUDA POLICEPATIL KARNATAKA VIKAS GRAMEENA BANK(607122)
22 KUSHTAGI KN-20-003-010-004/23
(KATAPUR) 		1520003029NRG24111220231261021 11/12/2023 SHANTAVVA BHIMAPPA 1520003029WL019539 SHANTAVVA BHIMAPPA 00415 SBIN0020682 1960 1960 Processed 29/02/2024 1075109244 SHANTAVVA. B. BINJAVADAGI GENERAL POST OFFICE(607245)
23 KUSHTAGI KN-20-003-010-004/23
(KATAPUR) 		1520003029NRG24111220231261022 11/12/2023 SHARANAPPA BHIMAPPA 1520003029WL019539 SHARANAPPA BHIMAPPA 00415 SBIN0020682 1960 1960 Processed 01/03/2024 1075109305 MR SHARANAPPA BONJAVADAGI STATE BANK OF INDIA(508548)
24 KUSHTAGI KN-20-003-010-004/25
(KATAPUR) 		1520003029NRG24111220231261024 11/12/2023 Renavva S Ammannavar 1520003029WL019539 Renavva S Ammannavar 00415 SBIN0020682 1960 1960 Processed 01/03/2024 1075109214 MISS RENUKA STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-010-004/25
(KATAPUR) 		1520003029NRG24111220231261023 11/12/2023 Shilavantappa Ammannavar 1520003029WL019539 Shilavantappa Ammannavar 00415 SBIN0020682 1960 1960 Processed 29/02/2024 1075109264 SHEELAVANTAPPA AMMANNANAVAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
26 KUSHTAGI KN-20-003-010-004/258
(KATAPUR) 		1520003029NRG24111220231261025 11/12/2023 Rmalingappa S Adin 1520003029WL019539 Rmalingappa S Adin 00415 SBIN0020682 1960 1960 Processed 01/03/2024 1075109220 Mr. Ramalingappa . KARNATAKA VIKAS GRAMEENA BANK(607122)
27 KUSHTAGI KN-20-003-010-004/258
(KATAPUR) 		1520003029NRG24111220231261026 11/12/2023 YALLAMMA 1520003029WL019539 YALLAMMA 00415 SBIN0020682 1960 1960 Processed 29/02/2024 1075109298 YALLAMMA ADIN PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-010-004/26
(KATAPUR) 		1520003029NRG24111220231261028 11/12/2023 Sangappa Amarappa Bavikatti 1520003029WL019539 Sangappa Amarappa Bavikatti 00415 SBIN0020682 1960 1960 Processed 01/03/2024 1075109241 MR SANGAPPA AMARESH BHAVIKATTI STATE BANK OF INDIA(508548)
29 KUSHTAGI KN-20-003-010-004/268
(KATAPUR) 		1520003029NRG24111220231261029 11/12/2023 YALLAMMA 1520003029WL019539 YALLAMMA 00415 SBIN0020682 1680 1680 Processed 29/02/2024 1075109262 PUJAR YALLAMA SHANKARAPPA OR PUJAR RAJU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
30 KUSHTAGI KN-20-003-010-004/28
(KATAPUR) 		1520003029NRG24111220231261034 11/12/2023 Shivagangavva 1520003029WL019539 Shivagangavva 00415 SBIN0020682 1960 1960 Processed 01/03/2024 1075109299 MISS SHIVAGANGAVVA STATE BANK OF INDIA(508548)
31 KUSHTAGI KN-20-003-010-004/29
(KATAPUR) 		1520003029NRG24111220231261036 11/12/2023 PARASAPPA S KUDARI 1520003029WL019539 PARASAPPA S KUDARI 00415 SBIN0020682 1960 1960 Processed 01/03/2024 1075109254 Mr. Parasappa Sangappa Kudari KARNATAKA VIKAS GRAMEENA BANK(607122)
32 KUSHTAGI KN-20-003-010-004/3
(KATAPUR) 		1520003029NRG24111220231261037 11/12/2023 KAMALAVVA 1520003029WL019539 KAMALAVVA 00415 SBIN0020682 1960 1960 Processed 29/02/2024 1075109246 KAMALAVVA.B.PUJARI. GENERAL POST OFFICE(607245)
33 KUSHTAGI KN-20-003-010-004/3
(KATAPUR) 		1520003029NRG24111220231261039 11/12/2023 SHARADA 1520003029WL019539 SHARADA 00415 SBIN0020682 1960 1960 Processed 01/03/2024 1075109258 SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KUSHTAGI KN-20-003-010-004/30
(KATAPUR) 		1520003029NRG24111220231261041 11/12/2023 Ningavva 1520003029WL019539 Ningavva 00415 SBIN0020682 1960 1960 Processed 01/03/2024 1075109275 MISS NINGAVVA PARASAPPA PUJAR STATE BANK OF INDIA(508548)
35 KUSHTAGI KN-20-003-010-004/30
(KATAPUR) 		1520003029NRG24111220231261040 11/12/2023 Parasappa 1520003029WL019539 Parasappa 00415 SBIN0020682 560 560 Processed 29/02/2024 1075109266 PARASAPPA B PUJARI GENERAL POST OFFICE(607245)
36 KUSHTAGI KN-20-003-010-004/33
(KATAPUR) 		1520003029NRG24111220231261043 11/12/2023 Basamma M Rayanagoudar 1520003029WL019539 Basamma M Rayanagoudar 00415 SBIN0020682 1680 1680 Processed 01/03/2024 1075109221 MRS BASAVVA MAHANTAGOUDA STATE BANK OF INDIA(508548)
37 KUSHTAGI KN-20-003-010-004/33
(KATAPUR) 		1520003029NRG24111220231261045 11/12/2023 Mallamma M Rayanagoudr 1520003029WL019539 Mallamma M Rayanagoudr 00415 SBIN0020682 1680 1680 Processed 29/02/2024 1075109226 M M RAYANAGOUDRA GENERAL POST OFFICE(607245)
38 KUSHTAGI KN-20-003-010-004/33
(KATAPUR) 		1520003029NRG24111220231261042 11/12/2023 Mhantagoud C Rayanagoudar 1520003029WL019539 Mhantagoud C Rayanagoudar 00415 SBIN0020682 1680 1680 Processed 01/03/2024 1075109215 MR MAHANTAGOUDA STATE BANK OF INDIA(508548)
39 KUSHTAGI KN-20-003-010-004/35
(KATAPUR) 		1520003029NRG24111220231261048 11/12/2023 Shoba S Gyanappannavar 1520003029WL019539 Shoba S Gyanappannavar 00415 SBIN0020682 1960 1960 Processed 01/03/2024 1075109304 MRS SHOBA SURESHGOUDA GYANAPPANNAVAR STATE BANK OF INDIA(508548)
40 KUSHTAGI KN-20-003-010-004/36
(KATAPUR) 		1520003029NRG24111220231261050 11/12/2023 Savitri M Badiger 1520003029WL019539 Savitri M Badiger 00415 SBIN0020682 1960 1960 Processed 01/03/2024 1075109257 MS SAVITRI STATE BANK OF INDIA(508548)
41 KUSHTAGI KN-20-003-010-004/37
(KATAPUR) 		1520003029NRG24111220231261052 11/12/2023 Basavaraj Shekappa Krishnappanavar 1520003029WL019539 Basavaraj Shekappa Krishnappanavar 00415 SBIN0020682 1960 1960 Processed 01/03/2024 1075109255 MR BASAVARAJ STATE BANK OF INDIA(508548)
42 KUSHTAGI KN-20-003-010-004/37
(KATAPUR) 		1520003029NRG24111220231261053 11/12/2023 SARASVATI 1520003029WL019539 SARASVATI 00415 SBIN0020682 1960 1960 Processed 01/03/2024 1075109211 MR SARASVATI BASAVARAJ KRISHNAPPANAVAR STATE BANK OF INDIA(508548)
43 KUSHTAGI KN-20-003-010-004/39
(KATAPUR) 		1520003029NRG24111220231261054 11/12/2023 MUTTAPPA 1520003029WL019539 MUTTAPPA 00415 SBIN0020682 1400 1400 Processed 01/03/2024 1075109260 MR MUTTAPPA BASATEPPA AMMANNAVAR STATE BANK OF INDIA(508548)
44 KUSHTAGI KN-20-003-010-004/4
(KATAPUR) 		1520003029NRG24111220231261058 11/12/2023 Sushmita Turakanoor 1520003029WL019539 Sushmita Turakanoor 00415 SBIN0020682 1960 1960 Processed 01/03/2024 1075109268 MISS SUSHMITA TURAKANUR STATE BANK OF INDIA(508548)
45 KUSHTAGI KN-20-003-010-004/4
(KATAPUR) 		1520003029NRG24111220231261056 11/12/2023 Vijayalaxmi G Turakanur 1520003029WL019539 Vijayalaxmi G Turakanur 00415 SBIN0020682 1960 1960 Processed 01/03/2024 1075109286 Mrs. Vijayalaxmi Turakanur KARNATAKA VIKAS GRAMEENA BANK(607122)
46 KUSHTAGI KN-20-003-010-004/43
(KATAPUR) 		1520003029NRG24111220231261065 11/12/2023 Dharmanna Pujari 1520003029WL019539 Dharmanna Pujari 00415 SBIN0020682 1680 1680 Processed 01/03/2024 1075109256 MR DHARMANNA STATE BANK OF INDIA(508548)
47 KUSHTAGI KN-20-003-010-004/43
(KATAPUR) 		1520003029NRG24111220231261063 11/12/2023 Sanjivappa hanamappa Pujari 1520003029WL019539 Sanjivappa hanamappa Pujari 00415 SBIN0020682 1960 1960 Processed 01/03/2024 1075109233 MR SANJIVAPPA STATE BANK OF INDIA(508548)
48 KUSHTAGI KN-20-003-010-004/44
(KATAPUR) 		1520003029NRG24111220231261069 11/12/2023 akkamma 1520003029WL019539 akkamma 00415 SBIN0020682 1680 1680 Processed 01/03/2024 1075109303 AKKAMMA SANNAPPANAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 KUSHTAGI KN-20-003-010-004/44
(KATAPUR) 		1520003029NRG24111220231261066 11/12/2023 Bheemappa Sannappanavar 1520003029WL019539 Bheemappa Sannappanavar 00415 SBIN0020682 1960 1960 Processed 29/02/2024 1075109218 BHIMAPPA SANNAPANAVAR GENERAL POST OFFICE(607245)
50 KUSHTAGI KN-20-003-010-004/46
(KATAPUR) 		1520003029NRG24111220231261070 11/12/2023 BHEEMANGOUDA 1520003029WL019539 BHEEMANGOUDA 00415 SBIN0020682 1960 1960 Processed 01/03/2024 1075109237 MR BHEEMANAGOUDA A MUDIGOUDAR STATE BANK OF INDIA(508548)
51 KUSHTAGI KN-20-003-010-004/5
(KATAPUR) 		1520003029NRG24111220231261074 11/12/2023 BASAPPA 1520003029WL019539 BASAPPA 00415 SBIN0020682 280 280 Processed 29/02/2024 1075109227 BASAPPA. B. NADULAMANI GENERAL POST OFFICE(607245)
52 KUSHTAGI KN-20-003-010-004/5
(KATAPUR) 		1520003029NRG24111220231261075 11/12/2023 KASTHUREVVA 1520003029WL019539 KASTHUREVVA 00415 SBIN0020682 280 280 Processed 01/03/2024 1075109296 MRS KASTHUREVVA STATE BANK OF INDIA(508548)
53 KUSHTAGI KN-20-003-010-004/50
(KATAPUR) 		1520003029NRG24111220231261077 11/12/2023 Akkamahadevi 1520003029WL019539 Akkamahadevi 00415 SBIN0020682 1680 1680 Processed 01/03/2024 1075109294 MR AKKAMAHADEVI STATE BANK OF INDIA(508548)
54 KUSHTAGI KN-20-003-010-004/50
(KATAPUR) 		1520003029NRG24111220231261076 11/12/2023 Hanamagouda 1520003029WL019539 Hanamagouda 00415 SBIN0020682 1680 1680 Processed 01/03/2024 1075109280 MR HANAMAGOUDA GYANANAGOUDA GYANAPPANAVA STATE BANK OF INDIA(508548)
55 KUSHTAGI KN-20-003-010-004/52
(KATAPUR) 		1520003029NRG24111220231261078 11/12/2023 SANGAPPA MANTAPPA 1520003029WL019539 SANGAPPA MANTAPPA 00415 SBIN0020682 1960 1960 Processed 01/03/2024 1075109287 MR SANGAPPA STATE BANK OF INDIA(508548)
56 KUSHTAGI KN-20-003-010-004/52
(KATAPUR) 		1520003029NRG24111220231261079 11/12/2023 SANGAVVA SANGAPPA 1520003029WL019539 SANGAVVA SANGAPPA 00415 SBIN0020682 1960 1960 Processed 29/02/2024 1075109277 SANGAMMA SANGAPPA TAMMANNAVAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
57 KUSHTAGI KN-20-003-010-004/54
(KATAPUR) 		1520003029NRG24111220231261080 11/12/2023 Gouramma 1520003029WL019539 Gouramma 00415 SBIN0020682 1960 1960 Processed 29/02/2024 1075109329 GOURAVVA. M. GONAL GENERAL POST OFFICE(607245)
58 KUSHTAGI KN-20-003-010-004/58
(KATAPUR) 		1520003029NRG24111220231261083 11/12/2023 Doddabasappa Nerthi 1520003029WL019539 Doddabasappa Nerthi 00415 SBIN0020682 560 560 Processed 29/02/2024 1075109238 DODDABASAPPA NERTI S BANK OF BARODA(606985)
59 KUSHTAGI KN-20-003-010-004/58
(KATAPUR) 		1520003029NRG24111220231261082 11/12/2023 PRASHANTH 1520003029WL019539 PRASHANTH 00415 SBIN0020682 280 280 Processed 01/03/2024 1075109300 MR PRASHANT STATE BANK OF INDIA(508548)
60 KUSHTAGI KN-20-003-010-004/58
(KATAPUR) 		1520003029NRG24111220231261081 11/12/2023 SHANKRAVVA 1520003029WL019539 SHANKRAVVA 00415 SBIN0020682 280 280 Processed 29/02/2024 1075109213 SHANKARAVVA. S. NERTI GENERAL POST OFFICE(607245)
61 KUSHTAGI KN-20-003-010-004/6
(KATAPUR) 		1520003029NRG24111220231261085 11/12/2023 parameshwari 1520003029WL019539 parameshwari 00415 SBIN0020682 1960 1960 Processed 01/03/2024 1075109250 MISS PARAMESHWARI SANNAPPANAVAR STATE BANK OF INDIA(508548)
62 KUSHTAGI KN-20-003-010-004/6
(KATAPUR) 		1520003029NRG24111220231261086 11/12/2023 Vaibhavi Sannappanavar 1520003029WL019539 Vaibhavi Sannappanavar 00415 SBIN0020682 1960 1960 Processed 01/03/2024 1075109301 MISS VAIBHAVI SANNAPPANAVAR STATE BANK OF INDIA(508548)
63 KUSHTAGI KN-20-003-010-004/6
(KATAPUR) 		1520003029NRG24111220231261084 11/12/2023 YALLAVVA RAMALINGAPPA 1520003029WL019539 YALLAVVA RAMALINGAPPA 00415 SBIN0020682 1960 1960 Processed 29/02/2024 1075109274 YALLAVVA GENERAL POST OFFICE(607245)
64 KUSHTAGI KN-20-003-010-004/623
(KATAPUR) 		1520003029NRG24111220231261088 11/12/2023 sangappa 1520003029WL019539 sangappa 00415 SBIN0020682 1960 1960 Processed 01/03/2024 1075109249 MR SANGAPPA STATE BANK OF INDIA(508548)
65 KUSHTAGI KN-20-003-010-004/623
(KATAPUR) 		1520003029NRG24111220231261089 11/12/2023 sharanamma 1520003029WL019539 sharanamma 00415 SBIN0020682 1960 1960 Processed 01/03/2024 1075109212 MRS SHARANAMMA STATE BANK OF INDIA(508548)
66 KUSHTAGI KN-20-003-010-004/626
(KATAPUR) 		1520003029NRG24111220231261090 11/12/2023 Ratna Pujar 1520003029WL019539 Ratna Pujar 00415 SBIN0020682 1960 1960 Processed 01/03/2024 1075109328 MISS RATNA POOJAR STATE BANK OF INDIA(508548)
67 KUSHTAGI KN-20-003-010-004/634
(KATAPUR) 		1520003029NRG24111220231261092 11/12/2023 Sumitra Balakundi 1520003029WL019539 Sumitra Balakundi 00415 SBIN0020682 1960 1960 Processed 01/03/2024 1075109207 MRS SUMITRA BALAKUNDI STATE BANK OF INDIA(508548)
68 KUSHTAGI KN-20-003-010-004/641
(KATAPUR) 		1520003029NRG24111220231261095 11/12/2023 HANAMAPPA 1520003029WL019539 HANAMAPPA 00415 SBIN0020682 1960 1960 Processed 01/03/2024 1075109252 MR HANAMAPPA STATE BANK OF INDIA(508548)
69 KUSHTAGI KN-20-003-010-004/641
(KATAPUR) 		1520003029NRG24111220231261093 11/12/2023 YALLAPPA 1520003029WL019539 YALLAPPA 00415 SBIN0020682 1960 1960 Processed 01/03/2024 1075109302 MR YALLAPPA NARASAPPA ADIN STATE BANK OF INDIA(508548)
70 KUSHTAGI KN-20-003-010-004/650
(KATAPUR) 		1520003029NRG24111220231261100 11/12/2023 MALLAMAM 1520003029WL019539 MALLAMAM 00415 SBIN0020682 1960 1960 Processed 29/02/2024 1075109273 MALLAVVA. B.SOMANNAVAR GENERAL POST OFFICE(607245)
71 KUSHTAGI KN-20-003-010-004/653
(KATAPUR) 		1520003029NRG24111220231261104 11/12/2023 SHRIDEVI 1520003029WL019539 SHRIDEVI 00415 SBIN0020682 1960 1960 Processed 01/03/2024 1075109318 MRS SHRIDEVI HANAMAPPA PUJAR STATE BANK OF INDIA(508548)
72 KUSHTAGI KN-20-003-010-004/672
(KATAPUR) 		1520003029NRG24111220231261107 11/12/2023 Ranta Sannappanavar 1520003029WL019539 Ranta Sannappanavar 00415 SBIN0020682 1960 1960 Processed 01/03/2024 1075109253 MRS RATNA STATE BANK OF INDIA(508548)
73 KUSHTAGI KN-20-003-010-004/695
(KATAPUR) 		1520003029NRG24111220231261113 11/12/2023 Chaitra Rayanagoudra 1520003029WL019539 Chaitra Rayanagoudra 00415 SBIN0020682 1960 1960 Processed 01/03/2024 1075109330 MR CHAITRA RAYANAGOUDRA STATE BANK OF INDIA(508548)
74 KUSHTAGI KN-20-003-010-004/695
(KATAPUR) 		1520003029NRG24111220231261111 11/12/2023 Vijayalaxmi Rayanagoudra 1520003029WL019539 Vijayalaxmi Rayanagoudra 00415 SBIN0020682 1680 1680 Processed 01/03/2024 1075109242 MRS VIJAYALAXMI RAYANAGOUDAR STATE BANK OF INDIA(508548)
75 KUSHTAGI KN-20-003-010-004/72
(KATAPUR) 		1520003029NRG24111220231261116 11/12/2023 BHIMA VAJRADA 1520003029WL019539 BHIMA VAJRADA 00415 SBIN0020682 1960 1960 Processed 01/03/2024 1075109327 BHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 KUSHTAGI KN-20-003-010-004/72
(KATAPUR) 		1520003029NRG24111220231261115 11/12/2023 SURESH DURAGAVVA VAJRAD 1520003029WL019539 SURESH DURAGAVVA VAJRAD 00415 SBIN0020682 1960 1960 Processed 01/03/2024 1075109223 Mr. Suresh . KARNATAKA VIKAS GRAMEENA BANK(607122)
77 KUSHTAGI KN-20-003-010-004/75
(KATAPUR) 		1520003029NRG24111220231261117 11/12/2023 Devappa Madara 1520003029WL019539 Devappa Madara 00415 SBIN0020682 1960 1960 Processed 01/03/2024 1075109234 Mr. Devappa . KARNATAKA VIKAS GRAMEENA BANK(607122)
78 KUSHTAGI KN-20-003-010-004/87
(KATAPUR) 		1520003029NRG24111220231261119 11/12/2023 Muttappa Walikar 1520003029WL019539 Muttappa Walikar 00415 SBIN0020682 1960 1960 Processed 29/02/2024 1075109216 MUTTAPPA MALLAPPA VALIKAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
79 KUSHTAGI KN-20-003-010-004/87
(KATAPUR) 		1520003029NRG24111220231261120 11/12/2023 NINGAMMA 1520003029WL019539 NINGAMMA 00415 SBIN0020682 1960 1960 Processed 01/03/2024 1075109247 MRS NINGAVVA MUTTAPPA WALIKAR STATE BANK OF INDIA(508548)
80 KUSHTAGI KN-20-003-010-004/87
(KATAPUR) 		1520003029NRG24111220231261121 11/12/2023 Pavitra Walikar 1520003029WL019539 Pavitra Walikar 00415 SBIN0020682 1960 1960 Processed 01/03/2024 1075109261 MISS PAVITRA WALIKAR STATE BANK OF INDIA(508548)
81 KUSHTAGI KN-20-003-010-004/9
(KATAPUR) 		1520003029NRG24111220231261123 11/12/2023 VINOD 1520003029WL019539 VINOD 00415 SBIN0020682 1960 1960 Processed 01/03/2024 1075109208 MR VINOD BASANAGOUDA GONALA STATE BANK OF INDIA(508548)
82 KUSHTAGI KN-20-003-010-004/90
(KATAPUR) 		1520003029NRG24111220231261125 11/12/2023 Deepa 1520003029WL019539 Deepa 00415 SBIN0020682 1960 1960 Processed 01/03/2024 1075109269 MISS DEEPA STATE BANK OF INDIA(508548)
83 KUSHTAGI KN-20-003-010-004/90
(KATAPUR) 		1520003029NRG24111220231261126 11/12/2023 Neelavva 1520003029WL019539 Neelavva 00415 SBIN0020682 1960 1960 Processed 01/03/2024 1075109331 MR NEELAVVA PARASAPPA ADIGA STATE BANK OF INDIA(508548)
84 KUSHTAGI KN-20-003-010-004/90
(KATAPUR) 		1520003029NRG24111220231261124 11/12/2023 Parasappa 1520003029WL019539 Parasappa 00415 SBIN0020682 1960 1960 Processed 01/03/2024 1075109232 MR PARASAPPA STATE BANK OF INDIA(508548)
85 KUSHTAGI KN-20-003-010-004/91
(KATAPUR) 		1520003029NRG24111220231261130 11/12/2023 Hanamantappa Y Jamannavara 1520003029WL019539 Hanamantappa Y Jamannavara 00415 SBIN0020682 1960 1960 Processed 01/03/2024 1075109272 MR HANAMANTAPPA YALLAPPA JAMMANNAVAR STATE BANK OF INDIA(508548)
86 KUSHTAGI KN-20-003-010-004/91
(KATAPUR) 		1520003029NRG24111220231261128 11/12/2023 Neelavva Y Jammanavar 1520003029WL019539 Neelavva Y Jammanavar 00415 SBIN0020682 1960 1960 Processed 01/03/2024 1075109245 MRS NEELAVVA YALLAPPA JAMMANAVAR STATE BANK OF INDIA(508548)
87 KUSHTAGI KN-20-003-010-004/91
(KATAPUR) 		1520003029NRG24111220231261129 11/12/2023 Shivananda Jammannavar 1520003029WL019539 Shivananda Jammannavar 00415 SBIN0020682 1960 1960 Processed 01/03/2024 1075109225 Mr. Shivananda . KARNATAKA VIKAS GRAMEENA BANK(607122)
88 KUSHTAGI KN-20-003-010-004/91
(KATAPUR) 		1520003029NRG24111220231261127 11/12/2023 Yallappa Hanamappa Jammannavar 1520003029WL019539 Yallappa Hanamappa Jammannavar 00415 SBIN0020682 1960 1960 Processed 01/03/2024 1075109217 Mr. Yallappa . KARNATAKA VIKAS GRAMEENA BANK(607122)
89 KUSHTAGI KN-20-003-010-004/93
(KATAPUR) 		1520003029NRG24111220231261131 11/12/2023 Basappa T Tammannavar 1520003029WL019539 Basappa T Tammannavar 00415 SBIN0020682 1960 1960 Processed 01/03/2024 1075109265 MR BASAPPA TAMMANNAVAR STATE BANK OF INDIA(508548)
90 KUSHTAGI KN-20-003-010-004/93
(KATAPUR) 		1520003029NRG24111220231261132 11/12/2023 Ratna Basappa Tammannavar 1520003029WL019539 Ratna Basappa Tammannavar 00415 SBIN0020682 1960 1960 Processed 01/03/2024 1075109230 MRS RATNA RATNA STATE BANK OF INDIA(508548)
91 KUSHTAGI KN-20-003-010-004/99
(KATAPUR) 		1520003029NRG24111220231261133 11/12/2023 basavva s muradi 1520003029WL019539 basavva s muradi 00415 SBIN0020682 1960 1960 Processed 29/02/2024 1075109243 BASAPPA M MURADI GENERAL POST OFFICE(607245)
92 KUSHTAGI KN-20-003-010-004/99
(KATAPUR) 		1520003029NRG24111220231261135 11/12/2023 MALLIKARJUN 1520003029WL019539 MALLIKARJUN 00415 SBIN0020682 1960 1960 Processed 01/03/2024 1075109248 MR MALLIKARJUN S MURADI STATE BANK OF INDIA(508548)
93 KUSHTAGI KN-20-003-010-004/99
(KATAPUR) 		1520003029NRG24111220231261134 11/12/2023 ravikumar s muradi 1520003029WL019539 ravikumar s muradi 00415 SBIN0020682 1960 1960 Processed 01/03/2024 1075109289 MR RAVIKUMAR SHIVANANDAPPA MURADI STATE BANK OF INDIA(508548)
SubTotal 165200 165200
94 KUSHTAGI KN-20-003-010-004/1
(KATAPUR) 		1520003029NRG24111220231260988 11/12/2023 irappa 1520003029WL019539 irappa 00509 KVGB0001307 1960 1960 Processed 01/03/2024 1075109291 Mr. VEERAPPA AMARAPPA BHAVIKATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
95 KUSHTAGI KN-20-003-010-004/1
(KATAPUR) 		1520003029NRG24111220231260989 11/12/2023 Ramesh A Bavikatti 1520003029WL019539 Ramesh A Bavikatti 00509 KVGB0001307 1960 1960 Processed 01/03/2024 1075109316 Mr. Ramesh Bhavikatti KARNATAKA VIKAS GRAMEENA BANK(607122)
96 KUSHTAGI KN-20-003-010-004/103
(KATAPUR) 		1520003029NRG24111220231260995 11/12/2023 Lakshmai S Mudigouda 1520003029WL019539 Lakshmai S Mudigouda 00509 KVGB0001307 1960 1960 Processed 01/03/2024 1075109278 Mrs. Lakshmibayi . KARNATAKA VIKAS GRAMEENA BANK(607122)
97 KUSHTAGI KN-20-003-010-004/106
(KATAPUR) 		1520003029NRG24111220231261000 11/12/2023 Siddamma RanagoudaR 1520003029WL019539 Siddamma RanagoudaR 00509 KVGB0001307 1960 1960 Processed 01/03/2024 1075109199 Mrs. Siddavva . KARNATAKA VIKAS GRAMEENA BANK(607122)
98 KUSHTAGI KN-20-003-010-004/11
(KATAPUR) 		1520003029NRG24111220231261002 11/12/2023 Hanamappa Yamanappa Adin 1520003029WL019539 Hanamappa Yamanappa Adin 00509 KVGB0001307 1960 1960 Processed 29/02/2024 1075109290 H Y ADIN GENERAL POST OFFICE(607245)
99 KUSHTAGI KN-20-003-010-004/11
(KATAPUR) 		1520003029NRG24111220231261004 11/12/2023 RENAVVA 1520003029WL019539 RENAVVA 00509 KVGB0001307 1960 1960 Processed 01/03/2024 1075109284 MISS RENAVVA STATE BANK OF INDIA(508548)
100 KUSHTAGI KN-20-003-010-004/15
(KATAPUR) 		1520003029NRG24111220231261007 11/12/2023 NEELAVVA 1520003029WL019539 NEELAVVA 00509 KVGB0001307 1960 1960 Processed 29/02/2024 1075109283 NEELAVVA M PATTDAKALLA GENERAL POST OFFICE(607245)
101 KUSHTAGI KN-20-003-010-004/19
(KATAPUR) 		1520003029NRG24111220231261010 11/12/2023 AKKAMMA 1520003029WL019539 AKKAMMA 00509 KVGB0001307 1960 1960 Processed 01/03/2024 1075109295 MRS AKKAMMA SHEKHARAGOUDA GYANAPPANAVAR STATE BANK OF INDIA(508548)
102 KUSHTAGI KN-20-003-010-004/2
(KATAPUR) 		1520003029NRG24111220231261013 11/12/2023 amaragoda 1520003029WL019539 amaragoda 00509 KVGB0001307 1960 1960 Processed 01/03/2024 1075109308 Mr. Amaragouda . KARNATAKA VIKAS GRAMEENA BANK(607122)
103 KUSHTAGI KN-20-003-010-004/2
(KATAPUR) 		1520003029NRG24111220231261012 11/12/2023 Shantavva B Rayanagoudra 1520003029WL019539 Shantavva B Rayanagoudra 00509 KVGB0001307 1960 1960 Processed 01/03/2024 1075109276 Mr. Shantavva . KARNATAKA VIKAS GRAMEENA BANK(607122)
104 KUSHTAGI KN-20-003-010-004/21
(KATAPUR) 		1520003029NRG24111220231261018 11/12/2023 Lakshmibai M Sannappanavar 1520003029WL019539 Lakshmibai M Sannappanavar 00509 KVGB0001307 1960 1960 Processed 01/03/2024 1075109311 Mrs. Lakshmibai Mallappa Sannappanavar KARNATAKA VIKAS GRAMEENA BANK(607122)
105 KUSHTAGI KN-20-003-010-004/21
(KATAPUR) 		1520003029NRG24111220231261016 11/12/2023 Sharanappa Mallappa Sannappanavar 1520003029WL019539 Sharanappa Mallappa Sannappanavar 00509 KVGB0001307 1960 1960 Processed 29/02/2024 1075109309 SHARANAPPA MALLAPPA SANNAPPAANAVAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
106 KUSHTAGI KN-20-003-010-004/22
(KATAPUR) 		1520003029NRG24111220231261019 11/12/2023 Mahalingavva B Policepatil 1520003029WL019539 Mahalingavva B Policepatil 00509 KVGB0001307 1960 1960 Processed 01/03/2024 1075109292 Mrs. Mahalingavva Policepatil KARNATAKA VIKAS GRAMEENA BANK(607122)
107 KUSHTAGI KN-20-003-010-004/273
(KATAPUR) 		1520003029NRG24111220231261031 11/12/2023 Nirmala S Polispatil 1520003029WL019539 Nirmala S Polispatil 00509 KVGB0001307 1680 1680 Processed 01/03/2024 1075109312 MS NIRMALA SANGANAGOUDA POLICE PATIL STATE BANK OF INDIA(508548)
108 KUSHTAGI KN-20-003-010-004/273
(KATAPUR) 		1520003029NRG24111220231261030 11/12/2023 Sanganagouda S Polispatil 1520003029WL019539 Sanganagouda S Polispatil 00509 KVGB0001307 1680 1680 Processed 01/03/2024 1075109202 MS SANGANAGOUDA SOMANAGOUDA POLICE PATIL STATE BANK OF INDIA(508548)
109 KUSHTAGI KN-20-003-010-004/28
(KATAPUR) 		1520003029NRG24111220231261032 11/12/2023 SHASHIKANTH 1520003029WL019539 SHASHIKANTH 00509 KVGB0001307 1960 1960 Processed 01/03/2024 1075109322 Mr. Shashikanth Turakanur KARNATAKA VIKAS GRAMEENA BANK(607122)
110 KUSHTAGI KN-20-003-010-004/29
(KATAPUR) 		1520003029NRG24111220231261035 11/12/2023 LAXMIBAYI S KUDARI 1520003029WL019539 LAXMIBAYI S KUDARI 00509 KVGB0001307 1960 1960 Processed 29/02/2024 1075109281 LAXMIBAI. S.KUDARI GENERAL POST OFFICE(607245)
111 KUSHTAGI KN-20-003-010-004/35
(KATAPUR) 		1520003029NRG24111220231261047 11/12/2023 Suresh gyanagouda gyanappanavar 1520003029WL019539 Suresh gyanagouda gyanappanavar 00509 KVGB0001307 1960 1960 Processed 01/03/2024 1075109313 Mr. Sureshgouda . KARNATAKA VIKAS GRAMEENA BANK(607122)
112 KUSHTAGI KN-20-003-010-004/37
(KATAPUR) 		1520003029NRG24111220231261051 11/12/2023 Shekappa 1520003029WL019539 Shekappa 00509 KVGB0001307 1680 1680 Processed 29/02/2024 1075109306 SHEKAPPA HANAMAPPA KRISHNAPPANAVAR THE BAGALKOT DISTRICT CENTRAL CO-OPERATIVE BANK(508731)
113 KUSHTAGI KN-20-003-010-004/40
(KATAPUR) 		1520003029NRG24111220231261059 11/12/2023 Parvatevva C Channappanavar 1520003029WL019539 Parvatevva C Channappanavar 00509 KVGB0001307 1960 1960 Processed 29/02/2024 1075109203 PARVATEVVA.C. CHANNAPPANA GENERAL POST OFFICE(607245)
114 KUSHTAGI KN-20-003-010-004/40
(KATAPUR) 		1520003029NRG24111220231261060 11/12/2023 Shridevi C Channappanavar 1520003029WL019539 Shridevi C Channappanavar 00509 KVGB0001307 1960 1960 Processed 01/03/2024 1075109205 Mrs. Shridevi . KARNATAKA VIKAS GRAMEENA BANK(607122)
115 KUSHTAGI KN-20-003-010-004/41
(KATAPUR) 		1520003029NRG24111220231261062 11/12/2023 Rajeshwari 1520003029WL019539 Rajeshwari 00509 KVGB0001307 1960 1960 Processed 01/03/2024 1075109333 Mrs. KOTAGI RAJESHWARI DODDAPPA . KOTAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
116 KUSHTAGI KN-20-003-010-004/41
(KATAPUR) 		1520003029NRG24111220231261061 11/12/2023 SIDDAPPA 1520003029WL019539 SIDDAPPA 00509 KVGB0001307 1960 1960 Processed 01/03/2024 1075109282 Mr. Siddappa . KARNATAKA VIKAS GRAMEENA BANK(607122)
117 KUSHTAGI KN-20-003-010-004/43
(KATAPUR) 		1520003029NRG24111220231261064 11/12/2023 Geeta Pujari 1520003029WL019539 Geeta Pujari 00509 KVGB0001307 1960 1960 Processed 01/03/2024 1075109324 Mrs. Geeta . KARNATAKA VIKAS GRAMEENA BANK(607122)
118 KUSHTAGI KN-20-003-010-004/44
(KATAPUR) 		1520003029NRG24111220231261067 11/12/2023 Shyavantravva Sannappanavar 1520003029WL019539 Shyavantravva Sannappanavar 00509 KVGB0001307 1960 1960 Processed 29/02/2024 1075109288 SHYAVANTRAVVA B SANNAPPANNAVAR GENERAL POST OFFICE(607245)
119 KUSHTAGI KN-20-003-010-004/44
(KATAPUR) 		1520003029NRG24111220231261068 11/12/2023 Suresh Bhimappa Sannappanavar 1520003029WL019539 Suresh Bhimappa Sannappanavar 00509 KVGB0001307 1680 1680 Processed 01/03/2024 1075109279 Mr. SURESH BHIMAPPA SANNAPPANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
120 KUSHTAGI KN-20-003-010-004/46
(KATAPUR) 		1520003029NRG24111220231261071 11/12/2023 SHEKAVVA 1520003029WL019539 SHEKAVVA 00509 KVGB0001307 1960 1960 Processed 01/03/2024 1075109321 Mrs. SHEKHAVVA BHEEMANAGOUDA MUDEGOUDAR KARNATAKA VIKAS GRAMEENA BANK(607122)
121 KUSHTAGI KN-20-003-010-004/617
(KATAPUR) 		1520003029NRG24111220231261087 11/12/2023 ANDAPPA 1520003029WL019539 ANDAPPA 00509 KVGB0001307 1400 1400 Processed 01/03/2024 1075109332 ANDAPPA BADAWADAGI INDIA POST PAYMENTS BANK LIMITED(508528)
122 KUSHTAGI KN-20-003-010-004/641
(KATAPUR) 		1520003029NRG24111220231261096 11/12/2023 Ashok Yallappa Adin 1520003029WL019539 Ashok Yallappa Adin 00509 KVGB0001307 1960 1960 Processed 01/03/2024 1075109319 MR ASHOK STATE BANK OF INDIA(508548)
123 KUSHTAGI KN-20-003-010-004/641
(KATAPUR) 		1520003029NRG24111220231261094 11/12/2023 Shanta Y Aadin 1520003029WL019539 Shanta Y Aadin 00509 KVGB0001307 1960 1960 Processed 01/03/2024 1075109204 Mrs. SHANTAVVA . KARNATAKA VIKAS GRAMEENA BANK(607122)
124 KUSHTAGI KN-20-003-010-004/647
(KATAPUR) 		1520003029NRG24111220231261097 11/12/2023 RATNAVVA 1520003029WL019539 RATNAVVA 00509 KVGB0001307 1960 1960 Processed 29/02/2024 1075109307 RATNAVVA. A. BADAVADAGI GENERAL POST OFFICE(607245)
125 KUSHTAGI KN-20-003-010-004/647
(KATAPUR) 		1520003029NRG24111220231261099 11/12/2023 SHRUTI 1520003029WL019539 SHRUTI 00509 KVGB0001307 1960 1960 Processed 01/03/2024 1075109314 Mrs. Shruti Badawadagi KARNATAKA VIKAS GRAMEENA BANK(607122)
126 KUSHTAGI KN-20-003-010-004/647
(KATAPUR) 		1520003029NRG24111220231261098 11/12/2023 SURESH 1520003029WL019539 SURESH 00509 KVGB0001307 1960 1960 Processed 01/03/2024 1075109201 Mr. Suresh . KARNATAKA VIKAS GRAMEENA BANK(607122)
127 KUSHTAGI KN-20-003-010-004/650
(KATAPUR) 		1520003029NRG24111220231261103 11/12/2023 Basavaraj Purnaanand Somannavar 1520003029WL019539 Basavaraj Purnaanand Somannavar 00509 KVGB0001307 1960 1960 Processed 01/03/2024 1075109310 BASAVARAJ SOMANNAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
128 KUSHTAGI KN-20-003-010-004/650
(KATAPUR) 		1520003029NRG24111220231261101 11/12/2023 purnand basappa somannavar 1520003029WL019539 purnand basappa somannavar 00509 KVGB0001307 1960 1960 Processed 01/03/2024 1075109200 Mr. Poornananda . KARNATAKA VIKAS GRAMEENA BANK(607122)
129 KUSHTAGI KN-20-003-010-004/650
(KATAPUR) 		1520003029NRG24111220231261102 11/12/2023 SHOBHA 1520003029WL019539 SHOBHA 00509 KVGB0001307 1960 1960 Processed 01/03/2024 1075109315 Mrs. Shobha Somannavar KARNATAKA VIKAS GRAMEENA BANK(607122)
130 KUSHTAGI KN-20-003-010-004/669
(KATAPUR) 		1520003029NRG24111220231261105 11/12/2023 shoba 1520003029WL019539 shoba 00509 KVGB0001307 1960 1960 Processed 01/03/2024 1075109323 Mrs. Shobha Bhavikatti KARNATAKA VIKAS GRAMEENA BANK(607122)
131 KUSHTAGI KN-20-003-010-004/672
(KATAPUR) 		1520003029NRG24111220231261106 11/12/2023 Balappa B Sannappanavr 1520003029WL019539 Balappa B Sannappanavr 00509 KVGB0001307 1120 1120 Processed 01/03/2024 1075109206 Mr. Balappa Bhimappa Sannappanavar KARNATAKA VIKAS GRAMEENA BANK(607122)
132 KUSHTAGI KN-20-003-010-004/687
(KATAPUR) 		1520003029NRG24111220231261109 11/12/2023 Mahesh Binjawadagi 1520003029WL019539 Mahesh Binjawadagi 00509 KVGB0001307 1960 1960 Processed 01/03/2024 1075109317 MAHESH BINJAWADAGI INDIA POST PAYMENTS BANK LIMITED(508528)
133 KUSHTAGI KN-20-003-010-004/691
(KATAPUR) 		1520003029NRG24111220231261110 11/12/2023 Boramma Iswarayya Hiremath 1520003029WL019539 Boramma Iswarayya Hiremath 00509 KVGB0001307 1960 1960 Processed 01/03/2024 1075109325 Mrs. Boramma Ishwarayya Hiremath KARNATAKA VIKAS GRAMEENA BANK(607122)
134 KUSHTAGI KN-20-003-010-004/70
(KATAPUR) 		1520003029NRG24111220231261114 11/12/2023 Renuka S mudigowdru 1520003029WL019539 Renuka S mudigowdru 00509 KVGB0001307 1960 1960 Processed 01/03/2024 1075109326 Mrs. Renuka Sureshagowda Mudigowdru KARNATAKA VIKAS GRAMEENA BANK(607122)
135 KUSHTAGI KN-20-003-010-004/89
(KATAPUR) 		1520003029NRG24111220231261122 11/12/2023 RAMALINGAPPA 1520003029WL019539 RAMALINGAPPA 00509 KVGB0001307 1960 1960 Processed 01/03/2024 1075109285 Mr. Ramalingappa . KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 79800 79800
136 KUSHTAGI KN-20-003-010-004/26
(KATAPUR) 		1520003029NRG24111220231261027 11/12/2023 Shivavva Amarappa Bavikatti 1520003029WL019539 Shivavva Amarappa Bavikatti 00691 IPOS0000001 1960 1960 Processed 01/03/2024 1075109198 SHIVAVVA AMARESH BHAVIKATTI INDIA POST PAYMENTS BANK LIMITED(508528)
137 KUSHTAGI KN-20-003-010-004/28
(KATAPUR) 		1520003029NRG24111220231261033 11/12/2023 Saraswathi S turakanoora 1520003029WL019539 Saraswathi S turakanoora 00691 IPOS0000001 1960 1960 Processed 01/03/2024 1075109195 SARASWATI SHASHIKANT TURAKANUR INDIA POST PAYMENTS BANK LIMITED(508528)
138 KUSHTAGI KN-20-003-010-004/36
(KATAPUR) 		1520003029NRG24111220231261049 11/12/2023 Mallappa S Badiger 1520003029WL019539 Mallappa S Badiger 00691 IPOS0000001 1960 1960 Processed 01/03/2024 1075109197 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
139 KUSHTAGI KN-20-003-010-004/39
(KATAPUR) 		1520003029NRG24111220231261055 11/12/2023 Renuka 1520003029WL019539 Renuka 00691 IPOS0000001 1960 1960 Processed 29/02/2024 1075109196 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUSHTAGI KN-20-003-010-004/46
(KATAPUR) 		1520003029NRG24111220231261073 11/12/2023 Manjula S Mudigoudra 1520003029WL019539 Manjula S Mudigoudra 00691 IPOS0000001 1960 1960 Processed 29/02/2024 1075109194 YALLAMMA TIPPANNA HOMBAL CANARA BANK(508532)
SubTotal 9800 9800
Total 256760 256760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003029_111223APB_FTO_597370 Indian Bank IDIB000Y004 YELAHANKA NEW TOWN 1960
2 KUSHTAGI KN1520003029_111223APB_FTO_597370 State Bank of India SBIN0020682 HULIGERI 165200
3 KUSHTAGI KN1520003029_111223APB_FTO_597370 Karnataka Vikas Grameen Bank KVGB0001307 NAGUR 79800
4 KUSHTAGI KN1520003029_111223APB_FTO_597370 India Post Payments Bank IPOS0000001 KOPPAL 9800

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