Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:17:14 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003029_260723APB_FTO_295924
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-20-003-010-002/98
(KATAPUR) 		1520003029NRG24260720231024009 26/07/2023 Manjunath Bisaldinni 1520003029WL011228 Manjunath Bisaldinni 00078 CNRB0000512 2212 2212 Processed 25/08/2023 4837156696 MANJUNATH BISALADINNI AXIS BANK(607153)
SubTotal 2212 2212
2 KUSHTAGI KN-20-003-010-004/677
(KATAPUR) 		1520003029NRG24260720231023619 26/07/2023 RAJESHWARI 1520003029WL011224 RAJESHWARI 00078 CNRB0003043 1580 1580 Processed 25/08/2023 4837156713 RAJESHWARI A CANARA BANK(508532)
SubTotal 1580 1580
3 KUSHTAGI KN-20-003-010-002/199-A
(KATAPUR) 		1520003029NRG24260720231023802 26/07/2023 Mailarappa Acheri 1520003029WL011228 Mailarappa Acheri 00078 CNRB0010809 2212 2212 Processed 25/08/2023 4837156697 MAILARAPPA NILAPPA AACHERI CANARA BANK(508532)
SubTotal 2212 2212
4 KUSHTAGI KN-20-003-010-004/82
(KATAPUR) 		1520003029NRG24260720231023647 26/07/2023 LAXMIBAI VAJRAD 1520003029WL011224 LAXMIBAI VAJRAD 00078 CNRB0010814 1896 1896 Processed 25/08/2023 4837156698 MRS LAXMIBAI NAGARAJ VAJRAD STATE BANK OF INDIA(508548)
SubTotal 1896 1896
5 KUSHTAGI KN-20-003-010-002/221
(KATAPUR) 		1520003029NRG24260720231023835 26/07/2023 Suresh 1520003029WL011228 Suresh 00078 CNRB0011811 2212 2212 Processed 25/08/2023 4837156712 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
6 KUSHTAGI KN-20-003-010-002/149
(KATAPUR) 		1520003029NRG24260720231023750 26/07/2023 Ganesh 1520003029WL011228 Ganesh 00415 SBIN0017863 2212 2212 Processed 25/08/2023 4837156715 MR GANESH NINGAPPA HOSAMANI STATE BANK OF INDIA(508548)
SubTotal 2212 2212
7 KUSHTAGI KN-20-003-010-002/196
(KATAPUR) 		1520003029NRG24260720231023797 26/07/2023 NILANAGOUWA 1520003029WL011228 NILANAGOUWA 00415 SBIN0020219 2212 2212 Processed 25/08/2023 4837156751 MR NILANAGOUDA NILANAGOUDA STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-010-002/201-A
(KATAPUR) 		1520003029NRG24260720231023808 26/07/2023 Shivappa 1520003029WL011228 Shivappa 00415 SBIN0020219 2212 2212 Processed 25/08/2023 4837156588 MR SHIVAPPA SHIVAPPA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
9 KUSHTAGI KN-20-003-010-002/1
(KATAPUR) 		1520003029NRG24260720231023681 26/07/2023 Parappa B PolicePattil 1520003029WL011228 Parappa B PolicePattil 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156886 PARAPPA POLICEPATIL INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUSHTAGI KN-20-003-010-002/1
(KATAPUR) 		1520003029NRG24260720231023682 26/07/2023 Paravva P PolicePattil 1520003029WL011228 Paravva P PolicePattil 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156747 MRS PARTEVVA STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-010-002/1
(KATAPUR) 		1520003029NRG24260720231023683 26/07/2023 Vasanthappa Policepateel 1520003029WL011228 Vasanthappa Policepateel 00415 SBIN0020682 948 948 Processed 25/08/2023 4837156852 MR VASANTHAPPA STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-010-002/10
(KATAPUR) 		1520003029NRG24260720231023506 26/07/2023 Martandappa Shankrappa Policepatil 1520003029WL011224 Martandappa Shankrappa Policepatil 00415 SBIN0020682 632 632 Processed 25/08/2023 4837156822 MR MARTANDAPPA SHANKRAPPA POLICEPATIL STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-010-002/10
(KATAPUR) 		1520003029NRG24260720231023684 26/07/2023 Yallamma 1520003029WL011228 Yallamma 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156801 MRS YALLAMMA STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-010-002/100
(KATAPUR) 		1520003029NRG24260720231023685 26/07/2023 Channava H Kodati 1520003029WL011228 Channava H Kodati 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156717 MRS CHANNAVVA KODATI STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-010-002/101
(KATAPUR) 		1520003029NRG24260720231023687 26/07/2023 Hanamappa 1520003029WL011228 Hanamappa 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156609 HANAMAPPA BANNATTI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KUSHTAGI KN-20-003-010-002/102
(KATAPUR) 		1520003029NRG24260720231023689 26/07/2023 Sharanappa karandi 1520003029WL011228 Sharanappa karandi 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156633 MR SHARANAPPA KARANDI STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-010-002/103
(KATAPUR) 		1520003029NRG24260720231023692 26/07/2023 Sharanamma Y Hosamani 1520003029WL011228 Sharanamma Y Hosamani 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156625 MRS SHARANAMMA YALAPPA HOSAMANI STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-010-002/103
(KATAPUR) 		1520003029NRG24260720231023691 26/07/2023 Sharanappa Y Hosamani 1520003029WL011228 Sharanappa Y Hosamani 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156811 MR SHARANAPPA YALLAPPA HOSAMANI STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-010-002/104
(KATAPUR) 		1520003029NRG24260720231023695 26/07/2023 Savitri 1520003029WL011228 Savitri 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156823 SAVITRI HOSAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KUSHTAGI KN-20-003-010-002/104
(KATAPUR) 		1520003029NRG24260720231023694 26/07/2023 Shivavva N Hosamani 1520003029WL011228 Shivavva N Hosamani 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156821 MRS SHIVAVVA NINGAPPA HOSAMANI STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-010-002/105
(KATAPUR) 		1520003029NRG24260720231023696 26/07/2023 Hanamappa B Ari 1520003029WL011228 Hanamappa B Ari 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156646 MR HANAMAPPA BASAPPA ARI STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-010-002/106
(KATAPUR) 		1520003029NRG24260720231023699 26/07/2023 Annapurna 1520003029WL011228 Annapurna 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156795 MRS ANNAPURNA STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-010-002/106
(KATAPUR) 		1520003029NRG24260720231023700 26/07/2023 Elikoteppa 1520003029WL011228 Elikoteppa 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156796 MR ELUKOTEPPA NEELAPPA HOSAMANI STATE BANK OF INDIA(508548)
24 KUSHTAGI KN-20-003-010-002/106
(KATAPUR) 		1520003029NRG24260720231023698 26/07/2023 LAKASAMAMMA 1520003029WL011228 LAKASAMAMMA 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156794 MRS LAKSHAMMAVVA STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-010-002/106
(KATAPUR) 		1520003029NRG24260720231023697 26/07/2023 NILAPPA 1520003029WL011228 NILAPPA 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156618 N H HOSAMANI GENERAL POST OFFICE(607245)
26 KUSHTAGI KN-20-003-010-002/107
(KATAPUR) 		1520003029NRG24260720231023704 26/07/2023 Hanamappa 1520003029WL011228 Hanamappa 00415 SBIN0020682 316 316 Processed 25/08/2023 4837156582 MR HANAMAPPA STATE BANK OF INDIA(508548)
27 KUSHTAGI KN-20-003-010-002/107
(KATAPUR) 		1520003029NRG24260720231023701 26/07/2023 Malappa Neelappa Hosamani 1520003029WL011228 Malappa Neelappa Hosamani 00415 SBIN0020682 632 632 Processed 25/08/2023 4837156605 MR MALAPPA NEELAPPA HOSAMANI STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-010-002/107
(KATAPUR) 		1520003029NRG24260720231023703 26/07/2023 Sharanappa Mallappa Hosamani 1520003029WL011228 Sharanappa Mallappa Hosamani 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156769 MR SHARANAPPA STATE BANK OF INDIA(508548)
29 KUSHTAGI KN-20-003-010-002/109
(KATAPUR) 		1520003029NRG24260720231023705 26/07/2023 Basanagouda M Malipatil 1520003029WL011228 Basanagouda M Malipatil 00415 SBIN0020682 1896 1896 Processed 25/08/2023 4837156676 MR BASANGOUDA MAHANTGOUDA MALIPATIL STATE BANK OF INDIA(508548)
30 KUSHTAGI KN-20-003-010-002/109
(KATAPUR) 		1520003029NRG24260720231023706 26/07/2023 Holiyavva 1520003029WL011228 Holiyavva 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156760 MRS HOLEYAVVA STATE BANK OF INDIA(508548)
31 KUSHTAGI KN-20-003-010-002/11
(KATAPUR) 		1520003029NRG24260720231023708 26/07/2023 Bheemappa R Achari 1520003029WL011228 Bheemappa R Achari 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156619 MR BHEEMAPPA RAMAPPA ACHARI STATE BANK OF INDIA(508548)
32 KUSHTAGI KN-20-003-010-002/11
(KATAPUR) 		1520003029NRG24260720231023709 26/07/2023 Renuka S Achari 1520003029WL011228 Renuka S Achari 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156564 MRS RENUKA ACHARI STATE BANK OF INDIA(508548)
33 KUSHTAGI KN-20-003-010-002/11
(KATAPUR) 		1520003029NRG24260720231023710 26/07/2023 Siddappa Achari 1520003029WL011228 Siddappa Achari 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156907 MR SIDDAPPA ACHARI STATE BANK OF INDIA(508548)
34 KUSHTAGI KN-20-003-010-002/110
(KATAPUR) 		1520003029NRG24260720231023711 26/07/2023 CHIDANANDAPPA HANAMAPPA KOMANUR 1520003029WL011228 CHIDANANDAPPA HANAMAPPA KOMANUR 00415 SBIN0020682 1896 1896 Processed 25/08/2023 4837156599 MR CHIDANANDAPPA KOMANUR STATE BANK OF INDIA(508548)
35 KUSHTAGI KN-20-003-010-002/110
(KATAPUR) 		1520003029NRG24260720231023712 26/07/2023 RENAVA 1520003029WL011228 RENAVA 00415 SBIN0020682 1896 1896 Processed 25/08/2023 4837156804 MISS RENAVVA CHIDANANDAPPA KOMANOOR STATE BANK OF INDIA(508548)
36 KUSHTAGI KN-20-003-010-002/110
(KATAPUR) 		1520003029NRG24260720231023714 26/07/2023 SHARANAPP CHIDANANDAPPA 1520003029WL011228 SHARANAPP CHIDANANDAPPA 00415 SBIN0020682 316 316 Processed 25/08/2023 4837156737 MR SHARANAPPA KAMANOOR STATE BANK OF INDIA(508548)
37 KUSHTAGI KN-20-003-010-002/111
(KATAPUR) 		1520003029NRG24260720231023715 26/07/2023 Hanamappa R Achari 1520003029WL011228 Hanamappa R Achari 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156623 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KUSHTAGI KN-20-003-010-002/111
(KATAPUR) 		1520003029NRG24260720231023717 26/07/2023 Manjunath H Achari 1520003029WL011228 Manjunath H Achari 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156881 MANJUNATH ACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
39 KUSHTAGI KN-20-003-010-002/111
(KATAPUR) 		1520003029NRG24260720231023718 26/07/2023 Sakkubai Achari 1520003029WL011228 Sakkubai Achari 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156735 MR SAKKUBAI SHARANAPPA ACHARI STATE BANK OF INDIA(508548)
40 KUSHTAGI KN-20-003-010-002/113
(KATAPUR) 		1520003029NRG24260720231023720 26/07/2023 Hanamavva M 1520003029WL011228 Hanamavva M 00415 SBIN0020682 1896 1896 Processed 25/08/2023 4837156688 HANAMAVVA ARI INDIA POST PAYMENTS BANK LIMITED(508528)
41 KUSHTAGI KN-20-003-010-002/113
(KATAPUR) 		1520003029NRG24260720231023719 26/07/2023 Mailarappa 1520003029WL011228 Mailarappa 00415 SBIN0020682 1896 1896 Processed 25/08/2023 4837156687 MR MALAIRAPPA BASAPPA ARI STATE BANK OF INDIA(508548)
42 KUSHTAGI KN-20-003-010-002/114
(KATAPUR) 		1520003029NRG24260720231023721 26/07/2023 hanamagouda 1520003029WL011228 hanamagouda 00415 SBIN0020682 948 948 Processed 25/08/2023 4837156638 MR HANAMGOUDA NEELANGOUDA MALIPATIL STATE BANK OF INDIA(508548)
43 KUSHTAGI KN-20-003-010-002/114
(KATAPUR) 		1520003029NRG24260720231023723 26/07/2023 HANAMAVVA 1520003029WL011228 HANAMAVVA 00415 SBIN0020682 1896 1896 Processed 25/08/2023 4837156721 MRS HANAMAVVA STATE BANK OF INDIA(508548)
44 KUSHTAGI KN-20-003-010-002/115
(KATAPUR) 		1520003029NRG24260720231023724 26/07/2023 Laxmavva Bennappa Dasar 1520003029WL011228 Laxmavva Bennappa Dasar 00415 SBIN0020682 632 632 Processed 25/08/2023 4837156840 MRS LAXMAVVA BENNAPPA DASAR STATE BANK OF INDIA(508548)
45 KUSHTAGI KN-20-003-010-002/116
(KATAPUR) 		1520003029NRG24260720231023727 26/07/2023 shantavva 1520003029WL011228 shantavva 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837156722 MRS SHANTAVVA STATE BANK OF INDIA(508548)
46 KUSHTAGI KN-20-003-010-002/116
(KATAPUR) 		1520003029NRG24260720231023726 26/07/2023 tirupati 1520003029WL011228 tirupati 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837156678 MR TIRUPATI HANAMAPPA DASAR STATE BANK OF INDIA(508548)
47 KUSHTAGI KN-20-003-010-002/117
(KATAPUR) 		1520003029NRG24260720231023729 26/07/2023 Hanamavva 1520003029WL011228 Hanamavva 00415 SBIN0020682 948 948 Processed 25/08/2023 4837156684 MRS HANAMAWWA CHHABIRAH DASAR STATE BANK OF INDIA(508548)
48 KUSHTAGI KN-20-003-010-002/117
(KATAPUR) 		1520003029NRG24260720231023730 26/07/2023 Rukmini 1520003029WL011228 Rukmini 00415 SBIN0020682 1896 1896 Processed 25/08/2023 4837156720 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
49 KUSHTAGI KN-20-003-010-002/117
(KATAPUR) 		1520003029NRG24260720231023728 26/07/2023 Vital 1520003029WL011228 Vital 00415 SBIN0020682 1264 1264 Processed 25/08/2023 4837156861 MRS VITAL STATE BANK OF INDIA(508548)
50 KUSHTAGI KN-20-003-010-002/118
(KATAPUR) 		1520003029NRG24260720231023733 26/07/2023 Janardhana Dasar 1520003029WL011228 Janardhana Dasar 00415 SBIN0020682 1896 1896 Processed 25/08/2023 4837156719 MR JANARDHANA DASAR STATE BANK OF INDIA(508548)
51 KUSHTAGI KN-20-003-010-002/118
(KATAPUR) 		1520003029NRG24260720231023731 26/07/2023 ramanna balappa namadar 1520003029WL011228 ramanna balappa namadar 00415 SBIN0020682 1896 1896 Processed 25/08/2023 4837156620 RAMAPPA. B. DASAR GENERAL POST OFFICE(607245)
52 KUSHTAGI KN-20-003-010-002/119
(KATAPUR) 		1520003029NRG24260720231023735 26/07/2023 gangmma 1520003029WL011228 gangmma 00415 SBIN0020682 632 632 Processed 25/08/2023 4837156723 MRS GANGAVVA STATE BANK OF INDIA(508548)
53 KUSHTAGI KN-20-003-010-002/120
(KATAPUR) 		1520003029NRG24260720231023737 26/07/2023 Shantaava Mailarappa Bannatti 1520003029WL011228 Shantaava Mailarappa Bannatti 00415 SBIN0020682 1896 1896 Processed 25/08/2023 4837156666 MRS SHANTAAVA MAILARAPPA BANNATTI STATE BANK OF INDIA(508548)
54 KUSHTAGI KN-20-003-010-002/121
(KATAPUR) 		1520003029NRG24260720231023739 26/07/2023 HANAMANTA 1520003029WL011228 HANAMANTA 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837156891 MR HANAMANTA STATE BANK OF INDIA(508548)
55 KUSHTAGI KN-20-003-010-002/121
(KATAPUR) 		1520003029NRG24260720231023738 26/07/2023 RUKKAMMA 1520003029WL011228 RUKKAMMA 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837156816 MRS RUKMAVVA NARAYANAPPA NAMDAR STATE BANK OF INDIA(508548)
56 KUSHTAGI KN-20-003-010-002/129
(KATAPUR) 		1520003029NRG24260720231023740 26/07/2023 Hanamagouda 1520003029WL011228 Hanamagouda 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156596 HANAMAGOUDA ACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
57 KUSHTAGI KN-20-003-010-002/129
(KATAPUR) 		1520003029NRG24260720231023741 26/07/2023 Prema H Achari 1520003029WL011228 Prema H Achari 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156868 MISS PREMA HANUMAGOUDA ACHARI STATE BANK OF INDIA(508548)
58 KUSHTAGI KN-20-003-010-002/14
(KATAPUR) 		1520003029NRG24260720231023742 26/07/2023 yamanavva 1520003029WL011228 yamanavva 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156783 MRS YAMANAVVA POLICEPATIL STATE BANK OF INDIA(508548)
59 KUSHTAGI KN-20-003-010-002/144
(KATAPUR) 		1520003029NRG24260720231023744 26/07/2023 manjunatha 1520003029WL011228 manjunatha 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156789 MANJUNATH WALIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 KUSHTAGI KN-20-003-010-002/144
(KATAPUR) 		1520003029NRG24260720231023743 26/07/2023 yallavva 1520003029WL011228 yallavva 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156773 YALLAVVA WALIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 KUSHTAGI KN-20-003-010-002/148
(KATAPUR) 		1520003029NRG24260720231023747 26/07/2023 Hanamappa S Bisaladinni 1520003029WL011228 Hanamappa S Bisaladinni 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156660 MR HANAMAPPA SHIVALINGAPPA BISALADINNI STATE BANK OF INDIA(508548)
62 KUSHTAGI KN-20-003-010-002/148
(KATAPUR) 		1520003029NRG24260720231023748 26/07/2023 Minakshi 1520003029WL011228 Minakshi 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156763 MRS MINAKSHI STATE BANK OF INDIA(508548)
63 KUSHTAGI KN-20-003-010-002/149
(KATAPUR) 		1520003029NRG24260720231023749 26/07/2023 Holiyamma N Hosamani 1520003029WL011228 Holiyamma N Hosamani 00415 SBIN0020682 316 316 Processed 25/08/2023 4837156786 HOLIYAVVA. N. HOSAMANI GENERAL POST OFFICE(607245)
64 KUSHTAGI KN-20-003-010-002/15
(KATAPUR) 		1520003029NRG24260720231023751 26/07/2023 Basawaraj Mariyappa 1520003029WL011228 Basawaraj Mariyappa 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156608 MR BASAWARAJ MARIYAPPA ARI STATE BANK OF INDIA(508548)
65 KUSHTAGI KN-20-003-010-002/150
(KATAPUR) 		1520003029NRG24260720231023752 26/07/2023 Siddappa Valikar 1520003029WL011228 Siddappa Valikar 00415 SBIN0020682 2212 2212 Processed 26/08/2023 4837156785 Mr. SIDDAPPA NIJAPPA VALIKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
66 KUSHTAGI KN-20-003-010-002/151
(KATAPUR) 		1520003029NRG24260720231023756 26/07/2023 Bhimavva P Bisaladnni 1520003029WL011228 Bhimavva P Bisaladnni 00415 SBIN0020682 1896 1896 Processed 25/08/2023 4837156628 MRS BHEEMAWWA PARASAPPA BISALADINNI STATE BANK OF INDIA(508548)
67 KUSHTAGI KN-20-003-010-002/151
(KATAPUR) 		1520003029NRG24260720231023755 26/07/2023 Parasappa S Bisaladnni 1520003029WL011228 Parasappa S Bisaladnni 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156677 PARSAPPA KARNATAKA BANK LTD(607270)
68 KUSHTAGI KN-20-003-010-002/155
(KATAPUR) 		1520003029NRG24260720231023759 26/07/2023 Basavva 1520003029WL011228 Basavva 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156727 MRS BASAVVA POLICE PATIL STATE BANK OF INDIA(508548)
69 KUSHTAGI KN-20-003-010-002/155
(KATAPUR) 		1520003029NRG24260720231023760 26/07/2023 Ningavva 1520003029WL011228 Ningavva 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156814 MRS NINGAVVA POLICE PATIL STATE BANK OF INDIA(508548)
70 KUSHTAGI KN-20-003-010-002/155
(KATAPUR) 		1520003029NRG24260720231023757 26/07/2023 ROMESH 1520003029WL011228 ROMESH 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156636 ROMESHAPPA POLICEPATIL INDIA POST PAYMENTS BANK LIMITED(508528)
71 KUSHTAGI KN-20-003-010-002/155
(KATAPUR) 		1520003029NRG24260720231023758 26/07/2023 Shankar 1520003029WL011228 Shankar 00415 SBIN0020682 948 948 Processed 25/08/2023 4837156903 MR SHANKAR POLICEPATIL STATE BANK OF INDIA(508548)
72 KUSHTAGI KN-20-003-010-002/16
(KATAPUR) 		1520003029NRG24260720231023762 26/07/2023 RENAVVA 1520003029WL011228 RENAVVA 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156554 MRS RENUKA SOMAPPA BISALADINNI STATE BANK OF INDIA(508548)
73 KUSHTAGI KN-20-003-010-002/168
(KATAPUR) 		1520003029NRG24260720231023763 26/07/2023 ARJUN DYAMAPPA BADIGER 1520003029WL011228 ARJUN DYAMAPPA BADIGER 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156657 MR ARJUN DYAMAPPA BADIGER STATE BANK OF INDIA(508548)
74 KUSHTAGI KN-20-003-010-002/168
(KATAPUR) 		1520003029NRG24260720231023764 26/07/2023 KASTUREVVA ARJUN BADIGER 1520003029WL011228 KASTUREVVA ARJUN BADIGER 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156662 MRS KASTURAWWA ARJUN BADIGER STATE BANK OF INDIA(508548)
75 KUSHTAGI KN-20-003-010-002/170
(KATAPUR) 		1520003029NRG24260720231023766 26/07/2023 SHANTAVVA 1520003029WL011228 SHANTAVVA 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156882 MR SHANTAWWA SHRISHAILAPPA WALIKAR STATE BANK OF INDIA(508548)
76 KUSHTAGI KN-20-003-010-002/170
(KATAPUR) 		1520003029NRG24260720231023765 26/07/2023 SHRISHAILAPPA 1520003029WL011228 SHRISHAILAPPA 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156874 MR SHRISHAILAPPA SHANKARAPPA WALIKAR STATE BANK OF INDIA(508548)
77 KUSHTAGI KN-20-003-010-002/171
(KATAPUR) 		1520003029NRG24260720231023767 26/07/2023 MAHANTAPPA 1520003029WL011228 MAHANTAPPA 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156817 MRS MAHANTAPPA KALLAPPA AARI STATE BANK OF INDIA(508548)
78 KUSHTAGI KN-20-003-010-002/171
(KATAPUR) 		1520003029NRG24260720231023768 26/07/2023 SHAKUNTALA 1520003029WL011228 SHAKUNTALA 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156908 MRS SHAKUNTALA ARI STATE BANK OF INDIA(508548)
79 KUSHTAGI KN-20-003-010-002/172
(KATAPUR) 		1520003029NRG24260720231023770 26/07/2023 Hanamavva Kuri 1520003029WL011228 Hanamavva Kuri 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156551 MR HANAMAVVA KURI STATE BANK OF INDIA(508548)
80 KUSHTAGI KN-20-003-010-002/172
(KATAPUR) 		1520003029NRG24260720231023771 26/07/2023 Mahesh Balappa Kuri 1520003029WL011228 Mahesh Balappa Kuri 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156803 MR MAHESH KURI STATE BANK OF INDIA(508548)
81 KUSHTAGI KN-20-003-010-002/173
(KATAPUR) 		1520003029NRG24260720231023772 26/07/2023 Hanamavva H Goni 1520003029WL011228 Hanamavva H Goni 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156832 HANAMAVVA H GONI GENERAL POST OFFICE(607245)
82 KUSHTAGI KN-20-003-010-002/174
(KATAPUR) 		1520003029NRG24260720231023775 26/07/2023 Mutturaj 1520003029WL011228 Mutturaj 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156693 MUTTURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
83 KUSHTAGI KN-20-003-010-002/174
(KATAPUR) 		1520003029NRG24260720231023773 26/07/2023 Yallappa N Police pattil 1520003029WL011228 Yallappa N Police pattil 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156764 MR YALLAPPA POLICE PATIL STATE BANK OF INDIA(508548)
84 KUSHTAGI KN-20-003-010-002/176
(KATAPUR) 		1520003029NRG24260720231023776 26/07/2023 Hanamappa N Wailkar 1520003029WL011228 Hanamappa N Wailkar 00415 SBIN0020682 2212 2212 Processed 26/08/2023 4837156841 Mr. HANAMAPPA NIJAPPA WALIKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
85 KUSHTAGI KN-20-003-010-002/176
(KATAPUR) 		1520003029NRG24260720231023777 26/07/2023 Pushpa H Wailkar 1520003029WL011228 Pushpa H Wailkar 00415 SBIN0020682 2212 2212 Processed 26/08/2023 4837156759 Ms. PUSHPA HANAMANT WALIKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
86 KUSHTAGI KN-20-003-010-002/178
(KATAPUR) 		1520003029NRG24260720231023778 26/07/2023 Basappa H Badavadgi 1520003029WL011228 Basappa H Badavadgi 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156598 MR BASAPPA BADADGI STATE BANK OF INDIA(508548)
87 KUSHTAGI KN-20-003-010-002/18
(KATAPUR) 		1520003029NRG24260720231023780 26/07/2023 Basavaraj 1520003029WL011228 Basavaraj 00415 SBIN0020682 1264 1264 Processed 25/08/2023 4837156910 MR BASAVARAJ BISALADINNI STATE BANK OF INDIA(508548)
88 KUSHTAGI KN-20-003-010-002/18
(KATAPUR) 		1520003029NRG24260720231023779 26/07/2023 chidanandappa 1520003029WL011228 chidanandappa 00415 SBIN0020682 1896 1896 Processed 25/08/2023 4837156649 MR CHIDANANDAPPA SOAMAPPA BISALADINNI STATE BANK OF INDIA(508548)
89 KUSHTAGI KN-20-003-010-002/180
(KATAPUR) 		1520003029NRG24260720231023781 26/07/2023 Mahantappa M Godi 1520003029WL011228 Mahantappa M Godi 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156766 MR MAHANTAPPA GODI STATE BANK OF INDIA(508548)
90 KUSHTAGI KN-20-003-010-002/180
(KATAPUR) 		1520003029NRG24260720231023782 26/07/2023 Nillavva Y Godi 1520003029WL011228 Nillavva Y Godi 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156765 MRS NILAVVAGODI STATE BANK OF INDIA(508548)
91 KUSHTAGI KN-20-003-010-002/183
(KATAPUR) 		1520003029NRG24260720231023784 26/07/2023 YAMANAGOUDA HANAMAGOUDA MALIPATIL 1520003029WL011228 YAMANAGOUDA HANAMAGOUDA MALIPATIL 00415 SBIN0020682 632 632 Processed 25/08/2023 4837156637 Y H M PATIL GENERAL POST OFFICE(607245)
92 KUSHTAGI KN-20-003-010-002/184
(KATAPUR) 		1520003029NRG24260720231023785 26/07/2023 Bheemappa Bisaldinni 1520003029WL011228 Bheemappa Bisaldinni 00415 SBIN0020682 2212 2212 Processed 26/08/2023 4837156622 Mr. Bhimappa . KARNATAKA VIKAS GRAMEENA BANK(607122)
93 KUSHTAGI KN-20-003-010-002/185
(KATAPUR) 		1520003029NRG24260720231023786 26/07/2023 Yamanamma Mukkanna Ari 1520003029WL011228 Yamanamma Mukkanna Ari 00415 SBIN0020682 1896 1896 Processed 25/08/2023 4837156725 MRS YAMANAMMA MUKKANNA ARI STATE BANK OF INDIA(508548)
94 KUSHTAGI KN-20-003-010-002/186
(KATAPUR) 		1520003029NRG24260720231023787 26/07/2023 Shreedevi Y Bisaladinni 1520003029WL011228 Shreedevi Y Bisaladinni 00415 SBIN0020682 632 632 Processed 25/08/2023 4837156906 MRS SHREEDEVI BISALADINNI STATE BANK OF INDIA(508548)
95 KUSHTAGI KN-20-003-010-002/188
(KATAPUR) 		1520003029NRG24260720231023788 26/07/2023 LAKSHAMAVVA 1520003029WL011228 LAKSHAMAVVA 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156787 MRS LAXMAVVA STATE BANK OF INDIA(508548)
96 KUSHTAGI KN-20-003-010-002/188
(KATAPUR) 		1520003029NRG24260720231023789 26/07/2023 Masappa 1520003029WL011228 Masappa 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156549 MR MASAPPA GUNDAPPA ACHARI STATE BANK OF INDIA(508548)
97 KUSHTAGI KN-20-003-010-002/19
(KATAPUR) 		1520003029NRG24260720231023794 26/07/2023 Gangavva 1520003029WL011228 Gangavva 00415 SBIN0020682 1896 1896 Processed 25/08/2023 4837156897 GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
98 KUSHTAGI KN-20-003-010-002/19
(KATAPUR) 		1520003029NRG24260720231023793 26/07/2023 Sitamma 1520003029WL011228 Sitamma 00415 SBIN0020682 1896 1896 Processed 25/08/2023 4837156791 MRS SITAMMA STATE BANK OF INDIA(508548)
99 KUSHTAGI KN-20-003-010-002/190
(KATAPUR) 		1520003029NRG24260720231023795 26/07/2023 CHANNABASAVVA 1520003029WL011228 CHANNABASAVVA 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156607 MRS CHANNABASAWWA SHANKRAPPA ARI STATE BANK OF INDIA(508548)
100 KUSHTAGI KN-20-003-010-002/196
(KATAPUR) 		1520003029NRG24260720231023798 26/07/2023 Bhuvaneshvari 1520003029WL011228 Bhuvaneshvari 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156805 MRS BHUVANESHWARI POLICE PATIL STATE BANK OF INDIA(508548)
101 KUSHTAGI KN-20-003-010-002/198
(KATAPUR) 		1520003029NRG24260720231023800 26/07/2023 MAGGEVVA 1520003029WL011228 MAGGEVVA 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156784 MRS MANGGEVVA VALIKAR STATE BANK OF INDIA(508548)
102 KUSHTAGI KN-20-003-010-002/198
(KATAPUR) 		1520003029NRG24260720231023801 26/07/2023 Sharaanappa 1520003029WL011228 Sharaanappa 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156594 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
103 KUSHTAGI KN-20-003-010-002/198
(KATAPUR) 		1520003029NRG24260720231023799 26/07/2023 SIDDALINGPPA 1520003029WL011228 SIDDALINGPPA 00415 SBIN0020682 1896 1896 Processed 25/08/2023 4837156604 SIDDALINGAPPA SAKARAPPA WALEKAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
104 KUSHTAGI KN-20-003-010-002/199-A
(KATAPUR) 		1520003029NRG24260720231023803 26/07/2023 SUMANGALA 1520003029WL011228 SUMANGALA 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156775 MRS SUMANGALKA ACHERI STATE BANK OF INDIA(508548)
105 KUSHTAGI KN-20-003-010-002/200
(KATAPUR) 		1520003029NRG24260720231023804 26/07/2023 HANAMANTA 1520003029WL011228 HANAMANTA 00415 SBIN0020682 632 632 Processed 25/08/2023 4837156813 HANAMANTH POLICEPATILA KOTAK MAHINDRA BANK LTD(607420)
106 KUSHTAGI KN-20-003-010-002/200
(KATAPUR) 		1520003029NRG24260720231023806 26/07/2023 Nilagangavva 1520003029WL011228 Nilagangavva 00415 SBIN0020682 1896 1896 Processed 25/08/2023 4837156592 MISS NILAGANGAVVA NILAGANGAVVA STATE BANK OF INDIA(508548)
107 KUSHTAGI KN-20-003-010-002/201-A
(KATAPUR) 		1520003029NRG24260720231023809 26/07/2023 Mallappa 1520003029WL011228 Mallappa 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156718 MR MALLAPPA BADIGER STATE BANK OF INDIA(508548)
108 KUSHTAGI KN-20-003-010-002/202
(KATAPUR) 		1520003029NRG24260720231023812 26/07/2023 Lakshmibayi Bisaladinni 1520003029WL011228 Lakshmibayi Bisaladinni 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156550 MRS LAKSHMIBAYI NEELAPPA BISALDINNI STATE BANK OF INDIA(508548)
109 KUSHTAGI KN-20-003-010-002/202
(KATAPUR) 		1520003029NRG24260720231023811 26/07/2023 MALAMMA PARASAPPA BISALADINNI 1520003029WL011228 MALAMMA PARASAPPA BISALADINNI 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156877 MS MALAVVA PARASAPPA BISALADINNI STATE BANK OF INDIA(508548)
110 KUSHTAGI KN-20-003-010-002/202
(KATAPUR) 		1520003029NRG24260720231023810 26/07/2023 NILAPPA PARASAPPA BISALADINNI 1520003029WL011228 NILAPPA PARASAPPA BISALADINNI 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156561 MR NEELAPPA BISALADINNI STATE BANK OF INDIA(508548)
111 KUSHTAGI KN-20-003-010-002/203
(KATAPUR) 		1520003029NRG24260720231023813 26/07/2023 Nagavva 1520003029WL011228 Nagavva 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156831 MRS NAGAVVA THUMBADA STATE BANK OF INDIA(508548)
112 KUSHTAGI KN-20-003-010-002/205
(KATAPUR) 		1520003029NRG24260720231023816 26/07/2023 Sharanavva 1520003029WL011228 Sharanavva 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156673 MRS SHARANAVVA YALLAPPA ACHARI STATE BANK OF INDIA(508548)
113 KUSHTAGI KN-20-003-010-002/205
(KATAPUR) 		1520003029NRG24260720231023815 26/07/2023 Yallapa g aachari 1520003029WL011228 Yallapa g aachari 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156902 MR YALLAPPA ACHARI STATE BANK OF INDIA(508548)
114 KUSHTAGI KN-20-003-010-002/206
(KATAPUR) 		1520003029NRG24260720231023818 26/07/2023 Sushila Y Hosamani 1520003029WL011228 Sushila Y Hosamani 00415 SBIN0020682 1896 1896 Processed 25/08/2023 4837156627 MRS SUSHILA HOSAMANI STATE BANK OF INDIA(508548)
115 KUSHTAGI KN-20-003-010-002/209
(KATAPUR) 		1520003029NRG24260720231023819 26/07/2023 Yallavva valikar 1520003029WL011228 Yallavva valikar 00415 SBIN0020682 1896 1896 Processed 25/08/2023 4837156587 MRS YALLAVVA VALIKAR STATE BANK OF INDIA(508548)
116 KUSHTAGI KN-20-003-010-002/214
(KATAPUR) 		1520003029NRG24260720231023827 26/07/2023 Yamanoorappa 1520003029WL011228 Yamanoorappa 00415 SBIN0020682 2212 2212 Processed 26/08/2023 4837156583 Mr. YAMANOORAPPA SIDDAPPA VALIKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
117 KUSHTAGI KN-20-003-010-002/216
(KATAPUR) 		1520003029NRG24260720231023829 26/07/2023 Sharanamma 1520003029WL011228 Sharanamma 00415 SBIN0020682 1896 1896 Processed 25/08/2023 4837156586 MRS SHARANAMMA STATE BANK OF INDIA(508548)
118 KUSHTAGI KN-20-003-010-002/219
(KATAPUR) 		1520003029NRG24260720231023830 26/07/2023 Drakshayani Bisaladinni 1520003029WL011228 Drakshayani Bisaladinni 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156733 DRAKSHAYANI SOMALINGAPPA BISALADINNI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
119 KUSHTAGI KN-20-003-010-002/219
(KATAPUR) 		1520003029NRG24260720231023831 26/07/2023 Somalingappa Bisaladinni 1520003029WL011228 Somalingappa Bisaladinni 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156734 SOMALIGAPPA SHANKARAPPA BISALADINI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
120 KUSHTAGI KN-20-003-010-002/22
(KATAPUR) 		1520003029NRG24260720231023833 26/07/2023 Renavva 1520003029WL011228 Renavva 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156774 RENAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
121 KUSHTAGI KN-20-003-010-002/22
(KATAPUR) 		1520003029NRG24260720231023832 26/07/2023 Sharanagouda m Malipatil 1520003029WL011228 Sharanagouda m Malipatil 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156556 MR SHARANGOUDA MAHANTGOUDA MALIPATIL STATE BANK OF INDIA(508548)
122 KUSHTAGI KN-20-003-010-002/222
(KATAPUR) 		1520003029NRG24260720231023836 26/07/2023 Krishna Candrappa Gidnakanala 1520003029WL011228 Krishna Candrappa Gidnakanala 00415 SBIN0020682 1896 1896 Processed 25/08/2023 4837156563 MR LAXMI KRISHNA GIDNAKANAL STATE BANK OF INDIA(508548)
123 KUSHTAGI KN-20-003-010-002/224
(KATAPUR) 		1520003029NRG24260720231023839 26/07/2023 Kanakappa 1520003029WL011228 Kanakappa 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156606 KANAKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
124 KUSHTAGI KN-20-003-010-002/224
(KATAPUR) 		1520003029NRG24260720231023838 26/07/2023 Yallavva K Talawar 1520003029WL011228 Yallavva K Talawar 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156667 MRS YALLAWWA KANAKAPPA TALWAR STATE BANK OF INDIA(508548)
125 KUSHTAGI KN-20-003-010-002/225
(KATAPUR) 		1520003029NRG24260720231023841 26/07/2023 Gangavva Sakrappa Walikar 1520003029WL011228 Gangavva Sakrappa Walikar 00415 SBIN0020682 1896 1896 Processed 25/08/2023 4837156589 G S VALIKAR GENERAL POST OFFICE(607245)
126 KUSHTAGI KN-20-003-010-002/225
(KATAPUR) 		1520003029NRG24260720231023840 26/07/2023 Sakrappa Siddappa Walikar 1520003029WL011228 Sakrappa Siddappa Walikar 00415 SBIN0020682 1896 1896 Processed 25/08/2023 4837156616 MR SAKREPPA SIDDAPPA WALIKAR STATE BANK OF INDIA(508548)
127 KUSHTAGI KN-20-003-010-002/226
(KATAPUR) 		1520003029NRG24260720231023843 26/07/2023 Renuka 1520003029WL011228 Renuka 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156739 MRS RENUKA SOLIBHAVI STATE BANK OF INDIA(508548)
128 KUSHTAGI KN-20-003-010-002/226
(KATAPUR) 		1520003029NRG24260720231023842 26/07/2023 Yallappa Sulebhavi 1520003029WL011228 Yallappa Sulebhavi 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156740 MR YALLAPPA SULEBHAVI STATE BANK OF INDIA(508548)
129 KUSHTAGI KN-20-003-010-002/229
(KATAPUR) 		1520003029NRG24260720231023845 26/07/2023 Ninganagouda Goudappa Police Patil 1520003029WL011228 Ninganagouda Goudappa Police Patil 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156729 MR NINGANAGOUDA GOUDAPPAGOUDA POLICEPATI STATE BANK OF INDIA(508548)
130 KUSHTAGI KN-20-003-010-002/23
(KATAPUR) 		1520003029NRG24260720231023847 26/07/2023 Siddavva.N.Kodati 1520003029WL011228 Siddavva.N.Kodati 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156899 MISS SIDDAVVA KODATI STATE BANK OF INDIA(508548)
131 KUSHTAGI KN-20-003-010-002/230
(KATAPUR) 		1520003029NRG24260720231023848 26/07/2023 Kasthuravva 1520003029WL011228 Kasthuravva 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156595 KASTHURAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUSHTAGI KN-20-003-010-002/231
(KATAPUR) 		1520003029NRG24260720231023849 26/07/2023 Mallikarjun Achari 1520003029WL011228 Mallikarjun Achari 00415 SBIN0020682 2212 2212 Processed 26/08/2023 4837156584 Mr. MALLIKARJUN HANAMAPPA ACHARI KARNATAKA VIKAS GRAMEENA BANK(607122)
133 KUSHTAGI KN-20-003-010-002/24
(KATAPUR) 		1520003029NRG24260720231023858 26/07/2023 KAPALEPPA 1520003029WL011228 KAPALEPPA 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156651 K B VALIKAR GENERAL POST OFFICE(607245)
134 KUSHTAGI KN-20-003-010-002/26
(KATAPUR) 		1520003029NRG24260720231023865 26/07/2023 Basavva N Karandi 1520003029WL011228 Basavva N Karandi 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156669 MRS BASAVVA KARANDI STATE BANK OF INDIA(508548)
135 KUSHTAGI KN-20-003-010-002/26
(KATAPUR) 		1520003029NRG24260720231023863 26/07/2023 Bheemappa B Karandi 1520003029WL011228 Bheemappa B Karandi 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156656 MR BHEEMAPPA BASALINGAPPA KARANDI STATE BANK OF INDIA(508548)
136 KUSHTAGI KN-20-003-010-002/26
(KATAPUR) 		1520003029NRG24260720231023864 26/07/2023 Mahantavva B Karandi 1520003029WL011228 Mahantavva B Karandi 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156670 MRS MAHANTAWWA BHIMAPPA KARANDI STATE BANK OF INDIA(508548)
137 KUSHTAGI KN-20-003-010-002/27
(KATAPUR) 		1520003029NRG24260720231023868 26/07/2023 Mallikarjun 1520003029WL011228 Mallikarjun 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156894 MR MALLIKARJUN SHIVSANGAPPA PUJARI STATE BANK OF INDIA(508548)
138 KUSHTAGI KN-20-003-010-002/27
(KATAPUR) 		1520003029NRG24260720231023869 26/07/2023 Neelavva 1520003029WL011228 Neelavva 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156790 MRS NEELAVVA STATE BANK OF INDIA(508548)
139 KUSHTAGI KN-20-003-010-002/27
(KATAPUR) 		1520003029NRG24260720231023866 26/07/2023 Shivasangappa 1520003029WL011228 Shivasangappa 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156612 MR SHIVASANGAPPA MALLAPPA PUJARI STATE BANK OF INDIA(508548)
140 KUSHTAGI KN-20-003-010-002/28
(KATAPUR) 		1520003029NRG24260720231023872 26/07/2023 Laxmibai 1520003029WL011228 Laxmibai 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156905 MR LAXMI BAI STATE BANK OF INDIA(508548)
141 KUSHTAGI KN-20-003-010-002/28
(KATAPUR) 		1520003029NRG24260720231023871 26/07/2023 Mailarappa 1520003029WL011228 Mailarappa 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156672 MR MAILARAPPA HIREMARIYAPPA ARI STATE BANK OF INDIA(508548)
142 KUSHTAGI KN-20-003-010-002/28
(KATAPUR) 		1520003029NRG24260720231023870 26/07/2023 Nagaraj 1520003029WL011228 Nagaraj 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156824 MR NAGARAJ STATE BANK OF INDIA(508548)
143 KUSHTAGI KN-20-003-010-002/29
(KATAPUR) 		1520003029NRG24260720231023874 26/07/2023 Mallappa 1520003029WL011228 Mallappa 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156686 MR MALLAPPA SANJIVAPPA KOMANUR STATE BANK OF INDIA(508548)
144 KUSHTAGI KN-20-003-010-002/29
(KATAPUR) 		1520003029NRG24260720231023873 26/07/2023 Renavva 1520003029WL011228 Renavva 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156900 MISS RENAVVA SANJIVAPPA KOMANUR STATE BANK OF INDIA(508548)
145 KUSHTAGI KN-20-003-010-002/31
(KATAPUR) 		1520003029NRG24260720231023875 26/07/2023 Kalsangouda G Police pattil 1520003029WL011228 Kalsangouda G Police pattil 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156716 MR KALSANAGOUDA GOUDAPPAGOUDA KALLAGONAL STATE BANK OF INDIA(508548)
146 KUSHTAGI KN-20-003-010-002/31
(KATAPUR) 		1520003029NRG24260720231023876 26/07/2023 Mahantawwa K Police pattil 1520003029WL011228 Mahantawwa K Police pattil 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156671 MANTAVVA POLISAPATIL INDIA POST PAYMENTS BANK LIMITED(508528)
147 KUSHTAGI KN-20-003-010-002/34
(KATAPUR) 		1520003029NRG24260720231023878 26/07/2023 Neelappa Bhimappa Gidnayaknal 1520003029WL011228 Neelappa Bhimappa Gidnayaknal 00415 SBIN0020682 1896 1896 Processed 25/08/2023 4837156615 MR NILAPPA BHIMAPP GIDNKANALA STATE BANK OF INDIA(508548)
148 KUSHTAGI KN-20-003-010-002/36
(KATAPUR) 		1520003029NRG24260720231023880 26/07/2023 Bhimanna L Gidnakanal 1520003029WL011228 Bhimanna L Gidnakanal 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156810 BHIMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
149 KUSHTAGI KN-20-003-010-002/36
(KATAPUR) 		1520003029NRG24260720231023881 26/07/2023 Eshvar 1520003029WL011228 Eshvar 00415 SBIN0020682 1896 1896 Processed 25/08/2023 4837156825 MR ESHWAR STATE BANK OF INDIA(508548)
150 KUSHTAGI KN-20-003-010-002/36
(KATAPUR) 		1520003029NRG24260720231023879 26/07/2023 Laxmappa B Gidnaknala 1520003029WL011228 Laxmappa B Gidnaknala 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156601 LAKSHMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
151 KUSHTAGI KN-20-003-010-002/38
(KATAPUR) 		1520003029NRG24260720231023882 26/07/2023 Mailarappa N Bisaladinni 1520003029WL011228 Mailarappa N Bisaladinni 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156603 MR MAILARAPPA N BISALADINNI STATE BANK OF INDIA(508548)
152 KUSHTAGI KN-20-003-010-002/38
(KATAPUR) 		1520003029NRG24260720231023883 26/07/2023 Yallamma 1520003029WL011228 Yallamma 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156898 MISS YALLAVVA BISALADINNI STATE BANK OF INDIA(508548)
153 KUSHTAGI KN-20-003-010-002/39
(KATAPUR) 		1520003029NRG24260720231023885 26/07/2023 Akkavva Bisaladinni 1520003029WL011228 Akkavva Bisaladinni 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156884 AKKAVVA BISALADINNI INDIA POST PAYMENTS BANK LIMITED(508528)
154 KUSHTAGI KN-20-003-010-002/39
(KATAPUR) 		1520003029NRG24260720231023886 26/07/2023 Mahadevappa Bisaladinni 1520003029WL011228 Mahadevappa Bisaladinni 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156883 MR MAHADEVAPPA NINGAPPA BASALADINNI STATE BANK OF INDIA(508548)
155 KUSHTAGI KN-20-003-010-002/4
(KATAPUR) 		1520003029NRG24260720231023887 26/07/2023 Hanamavva Walikar 1520003029WL011228 Hanamavva Walikar 00415 SBIN0020682 948 948 Processed 25/08/2023 4837156624 MRS HANAMAVVA VALIKAR STATE BANK OF INDIA(508548)
156 KUSHTAGI KN-20-003-010-002/40
(KATAPUR) 		1520003029NRG24260720231023889 26/07/2023 Kariyamma Gidnakanal 1520003029WL011228 Kariyamma Gidnakanal 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156777 MRS KARIYAMMA GIDNKANAL STATE BANK OF INDIA(508548)
157 KUSHTAGI KN-20-003-010-002/40
(KATAPUR) 		1520003029NRG24260720231023888 26/07/2023 Neelappa Gidnakanal 1520003029WL011228 Neelappa Gidnakanal 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156854 MR NEELAPPA GIDNAKANAL STATE BANK OF INDIA(508548)
158 KUSHTAGI KN-20-003-010-002/41
(KATAPUR) 		1520003029NRG24260720231023892 26/07/2023 Hullappa S Hosamani 1520003029WL011228 Hullappa S Hosamani 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156562 MR HULLAPPA SHARANAPPA HOSAMANI STATE BANK OF INDIA(508548)
159 KUSHTAGI KN-20-003-010-002/41
(KATAPUR) 		1520003029NRG24260720231023893 26/07/2023 MARUTI 1520003029WL011228 MARUTI 00415 SBIN0020682 316 316 Processed 25/08/2023 4837156863 MR MARUTI SHARANAPPA HOSAMANI STATE BANK OF INDIA(508548)
160 KUSHTAGI KN-20-003-010-002/41
(KATAPUR) 		1520003029NRG24260720231023890 26/07/2023 Sharnappa 1520003029WL011228 Sharnappa 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156648 MR SHARANAPPA BHIMAPPA HOSAMANI STATE BANK OF INDIA(508548)
161 KUSHTAGI KN-20-003-010-002/43
(KATAPUR) 		1520003029NRG24260720231023894 26/07/2023 Hanamavva C Hosamani 1520003029WL011228 Hanamavva C Hosamani 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156558 HANAMAVVA C HOSAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
162 KUSHTAGI KN-20-003-010-002/43
(KATAPUR) 		1520003029NRG24260720231023895 26/07/2023 Shantavva B Hosamani 1520003029WL011228 Shantavva B Hosamani 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156901 MISS SHANTAVVA BASAVARAJ HOSAMANI STATE BANK OF INDIA(508548)
163 KUSHTAGI KN-20-003-010-002/44
(KATAPUR) 		1520003029NRG24260720231023896 26/07/2023 SHARANAMMA 1520003029WL011228 SHARANAMMA 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156626 MRS SHARANVVA BALAPPA GEIDNKANAL STATE BANK OF INDIA(508548)
164 KUSHTAGI KN-20-003-010-002/45
(KATAPUR) 		1520003029NRG24260720231023897 26/07/2023 Gangamma Sheelvantappa 1520003029WL011228 Gangamma Sheelvantappa 00415 SBIN0020682 1896 1896 Processed 25/08/2023 4837156826 GANGAVVA. S. BISALADINNI GENERAL POST OFFICE(607245)
165 KUSHTAGI KN-20-003-010-002/45
(KATAPUR) 		1520003029NRG24260720231023898 26/07/2023 Renuka S Bisaladinni 1520003029WL011228 Renuka S Bisaladinni 00415 SBIN0020682 1896 1896 Processed 25/08/2023 4837156742 MRS RENUKA SHARANAPPA BISALADINNI STATE BANK OF INDIA(508548)
166 KUSHTAGI KN-20-003-010-002/46
(KATAPUR) 		1520003029NRG24260720231023899 26/07/2023 Renuka S Valikar 1520003029WL011228 Renuka S Valikar 00415 SBIN0020682 1264 1264 Processed 25/08/2023 4837156731 MRS RENUKA WALIKAR SHARANAPPA STATE BANK OF INDIA(508548)
167 KUSHTAGI KN-20-003-010-002/46
(KATAPUR) 		1520003029NRG24260720231023900 26/07/2023 Sharanappa S Walikar 1520003029WL011228 Sharanappa S Walikar 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156919 MR SHARANAPPA SHIVALINGAPPA WALIKAR STATE BANK OF INDIA(508548)
168 KUSHTAGI KN-20-003-010-002/47
(KATAPUR) 		1520003029NRG24260720231023902 26/07/2023 Ramanna Lakamappa Talavar 1520003029WL011228 Ramanna Lakamappa Talavar 00415 SBIN0020682 316 316 Processed 25/08/2023 4837156650 PRAKASH TALAVARA UNION BANK OF INDIA(508500)
169 KUSHTAGI KN-20-003-010-002/47
(KATAPUR) 		1520003029NRG24260720231023901 26/07/2023 SUBADRAMMA 1520003029WL011228 SUBADRAMMA 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156844 SUBHADRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
170 KUSHTAGI KN-20-003-010-002/48
(KATAPUR) 		1520003029NRG24260720231023907 26/07/2023 Basavaraj B Godi 1520003029WL011228 Basavaraj B Godi 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156772 BASAVARAJ BHEEMAPPA GODI INDIA POST PAYMENTS BANK LIMITED(508528)
171 KUSHTAGI KN-20-003-010-002/48
(KATAPUR) 		1520003029NRG24260720231023905 26/07/2023 Bhimappa M Godi 1520003029WL011228 Bhimappa M Godi 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156691 MR BHIMAPPA STATE BANK OF INDIA(508548)
172 KUSHTAGI KN-20-003-010-002/48
(KATAPUR) 		1520003029NRG24260720231023906 26/07/2023 Renuka B Godi 1520003029WL011228 Renuka B Godi 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156835 MRS RENUKA STATE BANK OF INDIA(508548)
173 KUSHTAGI KN-20-003-010-002/49
(KATAPUR) 		1520003029NRG24260720231023909 26/07/2023 Bhimavva N Bannatti 1520003029WL011228 Bhimavva N Bannatti 00415 SBIN0020682 1896 1896 Processed 25/08/2023 4837156798 MRS BHIMAVVA BANNATTI STATE BANK OF INDIA(508548)
174 KUSHTAGI KN-20-003-010-002/49
(KATAPUR) 		1520003029NRG24260720231023908 26/07/2023 Neelappa B Bannatti 1520003029WL011228 Neelappa B Bannatti 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156644 MR NEELAPPA BASAPPA BANNATTI STATE BANK OF INDIA(508548)
175 KUSHTAGI KN-20-003-010-002/5
(KATAPUR) 		1520003029NRG24260720231023911 26/07/2023 Yallavva Umesh POlice Patil 1520003029WL011228 Yallavva Umesh POlice Patil 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156724 MRS YALLAVVA STATE BANK OF INDIA(508548)
176 KUSHTAGI KN-20-003-010-002/51
(KATAPUR) 		1520003029NRG24260720231023915 26/07/2023 Balakrishana 1520003029WL011228 Balakrishana 00415 SBIN0020682 1896 1896 Processed 25/08/2023 4837156654 MR BALAKRISHANA SHIVARUDRAPPA PUJARI STATE BANK OF INDIA(508548)
177 KUSHTAGI KN-20-003-010-002/51
(KATAPUR) 		1520003029NRG24260720231023913 26/07/2023 Renuka S Pujar 1520003029WL011228 Renuka S Pujar 00415 SBIN0020682 1896 1896 Processed 25/08/2023 4837156829 MRS RENUKA STATE BANK OF INDIA(508548)
178 KUSHTAGI KN-20-003-010-002/53
(KATAPUR) 		1520003029NRG24260720231023917 26/07/2023 Ameenappa pujar 1520003029WL011228 Ameenappa pujar 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156610 A M PUJAR GENERAL POST OFFICE(607245)
179 KUSHTAGI KN-20-003-010-002/53
(KATAPUR) 		1520003029NRG24260720231023916 26/07/2023 MANJUNATH 1520003029WL011228 MANJUNATH 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156754 MR MANJUNATH PUJARI STATE BANK OF INDIA(508548)
180 KUSHTAGI KN-20-003-010-002/53
(KATAPUR) 		1520003029NRG24260720231023918 26/07/2023 Yamanavva pujar 1520003029WL011228 Yamanavva pujar 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156756 MRS YAMANAVVA PUJAR STATE BANK OF INDIA(508548)
181 KUSHTAGI KN-20-003-010-002/54
(KATAPUR) 		1520003029NRG24260720231023920 26/07/2023 Laxmanna S Bisaladnni 1520003029WL011228 Laxmanna S Bisaladnni 00415 SBIN0020682 1896 1896 Processed 25/08/2023 4837156750 MR LAXMANNA STATE BANK OF INDIA(508548)
182 KUSHTAGI KN-20-003-010-002/56
(KATAPUR) 		1520003029NRG24260720231023924 26/07/2023 Geeta B Bisaladinni 1520003029WL011228 Geeta B Bisaladinni 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156815 MRS GEETA BASAVANTAPPA BISALADINNI STATE BANK OF INDIA(508548)
183 KUSHTAGI KN-20-003-010-002/59
(KATAPUR) 		1520003029NRG24260720231023928 26/07/2023 Mailarappa Gadagi 1520003029WL011228 Mailarappa Gadagi 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156617 MAILARAPPA. K. GADAGI GENERAL POST OFFICE(607245)
184 KUSHTAGI KN-20-003-010-002/59
(KATAPUR) 		1520003029NRG24260720231023929 26/07/2023 Muttappa 1520003029WL011228 Muttappa 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156800 MR MUTTAPPA STATE BANK OF INDIA(508548)
185 KUSHTAGI KN-20-003-010-002/6
(KATAPUR) 		1520003029NRG24260720231023930 26/07/2023 HALAYYA IRAYYA HIREMATH 1520003029WL011228 HALAYYA IRAYYA HIREMATH 00415 SBIN0020682 1896 1896 Processed 25/08/2023 4837156652 MR HALAYYA HIREMATH STATE BANK OF INDIA(508548)
186 KUSHTAGI KN-20-003-010-002/6
(KATAPUR) 		1520003029NRG24260720231023931 26/07/2023 SHANTAMMA HALAYYA HIREMATH 1520003029WL011228 SHANTAMMA HALAYYA HIREMATH 00415 SBIN0020682 1896 1896 Processed 25/08/2023 4837156880 MRS SHANTAVVA HIREMATH STATE BANK OF INDIA(508548)
187 KUSHTAGI KN-20-003-010-002/60
(KATAPUR) 		1520003029NRG24260720231023934 26/07/2023 Gurupadappa Bisaladinni 1520003029WL011228 Gurupadappa Bisaladinni 00415 SBIN0020682 948 948 Processed 25/08/2023 4837156911 MR GURUPADAPPA STATE BANK OF INDIA(508548)
188 KUSHTAGI KN-20-003-010-002/60
(KATAPUR) 		1520003029NRG24260720231023933 26/07/2023 Veerappa S Bisaladinni 1520003029WL011228 Veerappa S Bisaladinni 00415 SBIN0020682 1264 1264 Processed 25/08/2023 4837156647 MR VEERAPPA SHIVALINGAPPA BISALADINNI STATE BANK OF INDIA(508548)
189 KUSHTAGI KN-20-003-010-002/60
(KATAPUR) 		1520003029NRG24260720231023932 26/07/2023 Yallavva S Bisaladinni 1520003029WL011228 Yallavva S Bisaladinni 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837156875 MISS YALLAVVA SHIVALINGAPPA BISALADINNI STATE BANK OF INDIA(508548)
190 KUSHTAGI KN-20-003-010-002/61
(KATAPUR) 		1520003029NRG24260720231023935 26/07/2023 Balavva Y Kamanur 1520003029WL011228 Balavva Y Kamanur 00415 SBIN0020682 1896 1896 Processed 25/08/2023 4837156679 BALAVVA Y KOMMANOOR GENERAL POST OFFICE(607245)
191 KUSHTAGI KN-20-003-010-002/63
(KATAPUR) 		1520003029NRG24260720231023938 26/07/2023 Shrikanth 1520003029WL011228 Shrikanth 00415 SBIN0020682 1896 1896 Processed 25/08/2023 4837156591 MR SHRIKANT STATE BANK OF INDIA(508548)
192 KUSHTAGI KN-20-003-010-002/63
(KATAPUR) 		1520003029NRG24260720231023936 26/07/2023 Yallappa S Walikar 1520003029WL011228 Yallappa S Walikar 00415 SBIN0020682 1896 1896 Processed 25/08/2023 4837156819 MR YALLAPPA STATE BANK OF INDIA(508548)
193 KUSHTAGI KN-20-003-010-002/64
(KATAPUR) 		1520003029NRG24260720231023940 26/07/2023 Dyamavva P Bisaladnni 1520003029WL011228 Dyamavva P Bisaladnni 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156741 MRS DYAMAVVA BISALADINNI STATE BANK OF INDIA(508548)
194 KUSHTAGI KN-20-003-010-002/64
(KATAPUR) 		1520003029NRG24260720231023939 26/07/2023 Parasappa B Bisaldinni 1520003029WL011228 Parasappa B Bisaldinni 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156675 MR PARASAPPA BHIMAPPA BISALDINNI STATE BANK OF INDIA(508548)
195 KUSHTAGI KN-20-003-010-002/65
(KATAPUR) 		1520003029NRG24260720231023943 26/07/2023 Aasangeppa B Kotagi 1520003029WL011228 Aasangeppa B Kotagi 00415 SBIN0020682 1896 1896 Processed 25/08/2023 4837156851 MR ASANGEPPA STATE BANK OF INDIA(508548)
196 KUSHTAGI KN-20-003-010-002/66
(KATAPUR) 		1520003029NRG24260720231023945 26/07/2023 GYANAVVA 1520003029WL011228 GYANAVVA 00415 SBIN0020682 1896 1896 Processed 25/08/2023 4837156770 MRS GYANAVVA STATE BANK OF INDIA(508548)
197 KUSHTAGI KN-20-003-010-002/66
(KATAPUR) 		1520003029NRG24260720231023944 26/07/2023 Hucchappa H Walikar 1520003029WL011228 Hucchappa H Walikar 00415 SBIN0020682 1896 1896 Processed 25/08/2023 4837156820 MR HUCHHAPPA STATE BANK OF INDIA(508548)
198 KUSHTAGI KN-20-003-010-002/67
(KATAPUR) 		1520003029NRG24260720231023946 26/07/2023 Hanamappa Pujari 1520003029WL011228 Hanamappa Pujari 00415 SBIN0020682 1896 1896 Processed 25/08/2023 4837156668 H B PUJAR GENERAL POST OFFICE(607245)
199 KUSHTAGI KN-20-003-010-002/69
(KATAPUR) 		1520003029NRG24260720231023949 26/07/2023 Laxmavva 1520003029WL011228 Laxmavva 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156748 MRS LAXMAVVA STATE BANK OF INDIA(508548)
200 KUSHTAGI KN-20-003-010-002/69
(KATAPUR) 		1520003029NRG24260720231023948 26/07/2023 Nagappa 1520003029WL011228 Nagappa 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156797 MR NAGAPPA STATE BANK OF INDIA(508548)
201 KUSHTAGI KN-20-003-010-002/7
(KATAPUR) 		1520003029NRG24260720231023950 26/07/2023 HANAMAPPA 1520003029WL011228 HANAMAPPA 00415 SBIN0020682 1896 1896 Processed 25/08/2023 4837156639 MR HANAMAPPA STATE BANK OF INDIA(508548)
202 KUSHTAGI KN-20-003-010-002/7
(KATAPUR) 		1520003029NRG24260720231023951 26/07/2023 Ningavva komanur 1520003029WL011228 Ningavva komanur 00415 SBIN0020682 1896 1896 Processed 25/08/2023 4837156781 MRS NINGAVVA STATE BANK OF INDIA(508548)
203 KUSHTAGI KN-20-003-010-002/70
(KATAPUR) 		1520003029NRG24260720231023952 26/07/2023 Buddappa 1520003029WL011228 Buddappa 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156613 B N GINDAKAL GENERAL POST OFFICE(607245)
204 KUSHTAGI KN-20-003-010-002/70
(KATAPUR) 		1520003029NRG24260720231023953 26/07/2023 Yallavva 1520003029WL011228 Yallavva 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156771 MRS YALLAVVA STATE BANK OF INDIA(508548)
205 KUSHTAGI KN-20-003-010-002/71
(KATAPUR) 		1520003029NRG24260720231023954 26/07/2023 Balappa H Adin 1520003029WL011228 Balappa H Adin 00415 SBIN0020682 1896 1896 Processed 25/08/2023 4837156680 MR BALAPPA HANAMAPPA ADIN STATE BANK OF INDIA(508548)
206 KUSHTAGI KN-20-003-010-002/71
(KATAPUR) 		1520003029NRG24260720231023956 26/07/2023 Sharanakka Adin 1520003029WL011228 Sharanakka Adin 00415 SBIN0020682 1896 1896 Processed 25/08/2023 4837156552 MISS SHARANAKKA ADIN STATE BANK OF INDIA(508548)
207 KUSHTAGI KN-20-003-010-002/71
(KATAPUR) 		1520003029NRG24260720231023955 26/07/2023 Sharanamma B Adin 1520003029WL011228 Sharanamma B Adin 00415 SBIN0020682 1896 1896 Processed 25/08/2023 4837156876 MISS SHARANAMMA BASAPPA ADINA STATE BANK OF INDIA(508548)
208 KUSHTAGI KN-20-003-010-002/72
(KATAPUR) 		1520003029NRG24260720231023957 26/07/2023 hanamappa 1520003029WL011228 hanamappa 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156674 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
209 KUSHTAGI KN-20-003-010-002/72
(KATAPUR) 		1520003029NRG24260720231023958 26/07/2023 Sekhavva H Hosamani 1520003029WL011228 Sekhavva H Hosamani 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156909 MRS SHEKAVVA HOSAMANI STATE BANK OF INDIA(508548)
210 KUSHTAGI KN-20-003-010-002/73
(KATAPUR) 		1520003029NRG24260720231023959 26/07/2023 Shantavva M Hosamani 1520003029WL011228 Shantavva M Hosamani 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156658 S M HOSAMANI GENERAL POST OFFICE(607245)
211 KUSHTAGI KN-20-003-010-002/74
(KATAPUR) 		1520003029NRG24260720231023960 26/07/2023 BASAVVA 1520003029WL011228 BASAVVA 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156645 B R TUGANASI GENERAL POST OFFICE(607245)
212 KUSHTAGI KN-20-003-010-002/74
(KATAPUR) 		1520003029NRG24260720231023962 26/07/2023 Shivavva 1520003029WL011228 Shivavva 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156904 MR SHIVAVVA KUMAR TOGANASI STATE BANK OF INDIA(508548)
213 KUSHTAGI KN-20-003-010-002/75
(KATAPUR) 		1520003029NRG24260720231023963 26/07/2023 Basavva 1520003029WL011228 Basavva 00415 SBIN0020682 1896 1896 Processed 25/08/2023 4837156746 HOSAMANI BASAVVA NEELAPPA THE BAGALKOT DISTRICT CENTRAL CO-OPERATIVE BANK(508731)
214 KUSHTAGI KN-20-003-010-002/75
(KATAPUR) 		1520003029NRG24260720231023964 26/07/2023 Sharanappa 1520003029WL011228 Sharanappa 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156730 MR SHARANAPPA NILAPPA HOSAMANI STATE BANK OF INDIA(508548)
215 KUSHTAGI KN-20-003-010-002/76
(KATAPUR) 		1520003029NRG24260720231023966 26/07/2023 PARATEVVA 1520003029WL011228 PARATEVVA 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156689 PARAVVA M GODI GENERAL POST OFFICE(607245)
216 KUSHTAGI KN-20-003-010-002/76
(KATAPUR) 		1520003029NRG24260720231023967 26/07/2023 RENUKA 1520003029WL011228 RENUKA 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156761 MRS RENUKA GODI STATE BANK OF INDIA(508548)
217 KUSHTAGI KN-20-003-010-002/76
(KATAPUR) 		1520003029NRG24260720231023968 26/07/2023 UMESH 1520003029WL011228 UMESH 00415 SBIN0020682 1896 1896 Processed 25/08/2023 4837156553 MR UMESH GODI STATE BANK OF INDIA(508548)
218 KUSHTAGI KN-20-003-010-002/77
(KATAPUR) 		1520003029NRG24260720231023969 26/07/2023 Yallavva 1520003029WL011228 Yallavva 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156767 Y S BANAHATTI GENERAL POST OFFICE(607245)
219 KUSHTAGI KN-20-003-010-002/78
(KATAPUR) 		1520003029NRG24260720231023972 26/07/2023 KUMAR 1520003029WL011228 KUMAR 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156714 MR KUMARESH WALIKAR STATE BANK OF INDIA(508548)
220 KUSHTAGI KN-20-003-010-002/78
(KATAPUR) 		1520003029NRG24260720231023971 26/07/2023 NILAVVA 1520003029WL011228 NILAVVA 00415 SBIN0020682 1896 1896 Processed 26/08/2023 4837156655 Ms. NILAVVA NILAPPA WALIKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
221 KUSHTAGI KN-20-003-010-002/79
(KATAPUR) 		1520003029NRG24260720231023973 26/07/2023 Balappa R Ari 1520003029WL011228 Balappa R Ari 00415 SBIN0020682 1896 1896 Processed 25/08/2023 4837156661 MR BALAPPA STATE BANK OF INDIA(508548)
222 KUSHTAGI KN-20-003-010-002/8
(KATAPUR) 		1520003029NRG24260720231023976 26/07/2023 balavva 1520003029WL011228 balavva 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156788 MRS BALAVVA STATE BANK OF INDIA(508548)
223 KUSHTAGI KN-20-003-010-002/8
(KATAPUR) 		1520003029NRG24260720231023977 26/07/2023 jagadish 1520003029WL011228 jagadish 00415 SBIN0020682 1896 1896 Processed 25/08/2023 4837156692 MR JAGADEESH PARASAPPA ACHERI STATE BANK OF INDIA(508548)
224 KUSHTAGI KN-20-003-010-002/8
(KATAPUR) 		1520003029NRG24260720231023975 26/07/2023 Parasappa G Achari 1520003029WL011228 Parasappa G Achari 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156879 MR PARASAPPA GUNDAPPA ACHARI STATE BANK OF INDIA(508548)
225 KUSHTAGI KN-20-003-010-002/80
(KATAPUR) 		1520003029NRG24260720231023978 26/07/2023 Kariyallappa Mallappa Ari 1520003029WL011228 Kariyallappa Mallappa Ari 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837156559 KARIYALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
226 KUSHTAGI KN-20-003-010-002/80
(KATAPUR) 		1520003029NRG24260720231023979 26/07/2023 Renavva Kariyallappa Ari 1520003029WL011228 Renavva Kariyallappa Ari 00415 SBIN0020682 1896 1896 Processed 25/08/2023 4837156728 MRS RENAVVA KARIYALLAPPA AARI STATE BANK OF INDIA(508548)
227 KUSHTAGI KN-20-003-010-002/83
(KATAPUR) 		1520003029NRG24260720231023982 26/07/2023 Hucchappa Shankrappa 1520003029WL011228 Hucchappa Shankrappa 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156806 MR HUCHHAPPA STATE BANK OF INDIA(508548)
228 KUSHTAGI KN-20-003-010-002/83
(KATAPUR) 		1520003029NRG24260720231023981 26/07/2023 laxmavva Shakrappa 1520003029WL011228 laxmavva Shakrappa 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156780 LAKSHMAVVA SHANKRAPPA VALIKAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
229 KUSHTAGI KN-20-003-010-002/83
(KATAPUR) 		1520003029NRG24260720231023983 26/07/2023 Parvathi 1520003029WL011228 Parvathi 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156590 MISS PARVATHI PARVATHI STATE BANK OF INDIA(508548)
230 KUSHTAGI KN-20-003-010-002/85
(KATAPUR) 		1520003029NRG24260720231023986 26/07/2023 Yallavva T Gidnakal 1520003029WL011228 Yallavva T Gidnakal 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156895 MISS YALLAVVA TULAPPA GIDNAKAL STATE BANK OF INDIA(508548)
231 KUSHTAGI KN-20-003-010-002/86
(KATAPUR) 		1520003029NRG24260720231023989 26/07/2023 Channabasavva S Hosamani 1520003029WL011228 Channabasavva S Hosamani 00415 SBIN0020682 1264 1264 Processed 25/08/2023 4837156853 MR CHANNBASAVVA HOSAMANI STATE BANK OF INDIA(508548)
232 KUSHTAGI KN-20-003-010-002/86
(KATAPUR) 		1520003029NRG24260720231023990 26/07/2023 Jagadish 1520003029WL011228 Jagadish 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156752 MR JAGADISH ANNIGERI STATE BANK OF INDIA(508548)
233 KUSHTAGI KN-20-003-010-002/86
(KATAPUR) 		1520003029NRG24260720231023988 26/07/2023 shamalamma 1520003029WL011228 shamalamma 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156744 MRS SHYAMALAVVA STATE BANK OF INDIA(508548)
234 KUSHTAGI KN-20-003-010-002/86
(KATAPUR) 		1520003029NRG24260720231023987 26/07/2023 siddappa 1520003029WL011228 siddappa 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156762 SIDDAPPA ANNIGERI INDIA POST PAYMENTS BANK LIMITED(508528)
235 KUSHTAGI KN-20-003-010-002/87
(KATAPUR) 		1520003029NRG24260720231023991 26/07/2023 CHATRAYYA VEERAYYA HIREMATH 1520003029WL011228 CHATRAYYA VEERAYYA HIREMATH 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156632 CHATRAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
236 KUSHTAGI KN-20-003-010-002/87
(KATAPUR) 		1520003029NRG24260720231023992 26/07/2023 VISHALAKSHI CHATRAYYA HIREMATH 1520003029WL011228 VISHALAKSHI CHATRAYYA HIREMATH 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156878 VISHALAXI INDIA POST PAYMENTS BANK LIMITED(508528)
237 KUSHTAGI KN-20-003-010-002/88
(KATAPUR) 		1520003029NRG24260720231023993 26/07/2023 MAHANTESH 1520003029WL011228 MAHANTESH 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156631 MR MAHANTAPPA BASALINGAPPA KARANDI STATE BANK OF INDIA(508548)
238 KUSHTAGI KN-20-003-010-002/89
(KATAPUR) 		1520003029NRG24260720231023995 26/07/2023 Dyamanna B Badiger 1520003029WL011228 Dyamanna B Badiger 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156896 MR DYAMANNA B BADIGER STATE BANK OF INDIA(508548)
239 KUSHTAGI KN-20-003-010-002/9
(KATAPUR) 		1520003029NRG24260720231023997 26/07/2023 Hullappa M Hosamani 1520003029WL011228 Hullappa M Hosamani 00415 SBIN0020682 1264 1264 Processed 25/08/2023 4837156833 MR HULLAPPA HOSAMANI STATE BANK OF INDIA(508548)
240 KUSHTAGI KN-20-003-010-002/9
(KATAPUR) 		1520003029NRG24260720231023998 26/07/2023 Kasturavva H Hosamani 1520003029WL011228 Kasturavva H Hosamani 00415 SBIN0020682 1896 1896 Processed 25/08/2023 4837156757 MRS KASTURAVVA STATE BANK OF INDIA(508548)
241 KUSHTAGI KN-20-003-010-002/92
(KATAPUR) 		1520003029NRG24260720231023999 26/07/2023 DURAGAWWA Y HARIJAN 1520003029WL011228 DURAGAWWA Y HARIJAN 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156611 DURAGAVVA DO TIPPAVVA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KUSHTAGI KN-20-003-010-002/92
(KATAPUR) 		1520003029NRG24260720231024000 26/07/2023 SHIVAPPA MADAR 1520003029WL011228 SHIVAPPA MADAR 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156885 MR SHIVANANDA STATE BANK OF INDIA(508548)
243 KUSHTAGI KN-20-003-010-002/94
(KATAPUR) 		1520003029NRG24260720231024005 26/07/2023 Rangavva kodati 1520003029WL011228 Rangavva kodati 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156768 MRS RANGAVVA KODATI STATE BANK OF INDIA(508548)
244 KUSHTAGI KN-20-003-010-002/94
(KATAPUR) 		1520003029NRG24260720231024004 26/07/2023 Sharanappa A Kodati 1520003029WL011228 Sharanappa A Kodati 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156600 MR SHARANAPPA AMINAPPA KODATHI STATE BANK OF INDIA(508548)
245 KUSHTAGI KN-20-003-010-002/96
(KATAPUR) 		1520003029NRG24260720231024006 26/07/2023 MANAPPA 1520003029WL011228 MANAPPA 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156659 MR MANAPPA STATE BANK OF INDIA(508548)
246 KUSHTAGI KN-20-003-010-002/96
(KATAPUR) 		1520003029NRG24260720231024007 26/07/2023 MANAVVA 1520003029WL011228 MANAVVA 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156793 MRS MANAVVA STATE BANK OF INDIA(508548)
247 KUSHTAGI KN-20-003-010-002/98
(KATAPUR) 		1520003029NRG24260720231024008 26/07/2023 Anasuya Anasuya 1520003029WL011228 Anasuya Anasuya 00415 SBIN0020682 2212 2212 Processed 26/08/2023 4837156593 Mrs. ANASUYA MANTAPPA BISALADINNI . MALL KARNATAKA VIKAS GRAMEENA BANK(607122)
248 KUSHTAGI KN-20-003-010-002/98
(KATAPUR) 		1520003029NRG24260720231024010 26/07/2023 Nilamma 1520003029WL011228 Nilamma 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156799 MRS NILAMMA STATE BANK OF INDIA(508548)
249 KUSHTAGI KN-20-003-010-002/99
(KATAPUR) 		1520003029NRG24260720231024011 26/07/2023 renuka yamanappa acari 1520003029WL011228 renuka yamanappa acari 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156732 MRS RENUKA ACHARI YAMANAPPA STATE BANK OF INDIA(508548)
250 KUSHTAGI KN-20-003-010-004/1
(KATAPUR) 		1520003029NRG24260720231023507 26/07/2023 shantavva 1520003029WL011224 shantavva 00415 SBIN0020682 1896 1896 Processed 25/08/2023 4837156745 SHANTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
251 KUSHTAGI KN-20-003-010-004/110
(KATAPUR) 		1520003029NRG24260720231023509 26/07/2023 Mahantamma Pati 1520003029WL011224 Mahantamma Pati 00415 SBIN0020682 1896 1896 Processed 25/08/2023 4837156865 MRS MAHANTHAMMA PATIL STATE BANK OF INDIA(508548)
252 KUSHTAGI KN-20-003-010-004/116
(KATAPUR) 		1520003029NRG24260720231023513 26/07/2023 SHEKAVVA 1520003029WL011224 SHEKAVVA 00415 SBIN0020682 1896 1896 Processed 25/08/2023 4837156641 SHEKAVV BASAPPA BHADODAGI GENERAL POST OFFICE(607245)
253 KUSHTAGI KN-20-003-010-004/116
(KATAPUR) 		1520003029NRG24260720231023510 26/07/2023 Shivavva 1520003029WL011224 Shivavva 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156871 MISS SHIVAVVA STATE BANK OF INDIA(508548)
254 KUSHTAGI KN-20-003-010-004/25
(KATAPUR) 		1520003029NRG24260720231023516 26/07/2023 Renavva S Ammannavar 1520003029WL011224 Renavva S Ammannavar 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156792 MISS RENUKA STATE BANK OF INDIA(508548)
255 KUSHTAGI KN-20-003-010-004/258
(KATAPUR) 		1520003029NRG24260720231023517 26/07/2023 YALLAMMA 1520003029WL011224 YALLAMMA 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156867 YALLAMMA ADIN PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KUSHTAGI KN-20-003-010-004/268
(KATAPUR) 		1520003029NRG24260720231023519 26/07/2023 YALLAMMA 1520003029WL011224 YALLAMMA 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156843 PUJAR YALLAMA SHANKARAPPA OR PUJAR RAJU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
257 KUSHTAGI KN-20-003-010-004/28
(KATAPUR) 		1520003029NRG24260720231023524 26/07/2023 Shivagangavva 1520003029WL011224 Shivagangavva 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156872 MISS SHIVAGANGAVVA STATE BANK OF INDIA(508548)
258 KUSHTAGI KN-20-003-010-004/3
(KATAPUR) 		1520003029NRG24260720231023526 26/07/2023 KAMALAVVA 1520003029WL011224 KAMALAVVA 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156690 KAMALAVVA.B.PUJARI. GENERAL POST OFFICE(607245)
259 KUSHTAGI KN-20-003-010-004/3
(KATAPUR) 		1520003029NRG24260720231023528 26/07/2023 SHARADA 1520003029WL011224 SHARADA 00415 SBIN0020682 1896 1896 Processed 25/08/2023 4837156828 SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
260 KUSHTAGI KN-20-003-010-004/30
(KATAPUR) 		1520003029NRG24260720231023529 26/07/2023 Ningavva 1520003029WL011224 Ningavva 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156873 MISS NINGAVVA PARASAPPA PUJAR STATE BANK OF INDIA(508548)
261 KUSHTAGI KN-20-003-010-004/33
(KATAPUR) 		1520003029NRG24260720231023530 26/07/2023 Basamma M Rayanagoudar 1520003029WL011224 Basamma M Rayanagoudar 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156621 MRS BASAVVA MAHANTAGOUDA STATE BANK OF INDIA(508548)
262 KUSHTAGI KN-20-003-010-004/33
(KATAPUR) 		1520003029NRG24260720231023531 26/07/2023 Mallamma M Rayanagoudr 1520003029WL011224 Mallamma M Rayanagoudr 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156635 M M RAYANAGOUDRA GENERAL POST OFFICE(607245)
263 KUSHTAGI KN-20-003-010-004/35
(KATAPUR) 		1520003029NRG24260720231023533 26/07/2023 Shoba S Gyanappannavar 1520003029WL011224 Shoba S Gyanappannavar 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156922 MRS SHOBA SURESHGOUDA GYANAPPANNAVAR STATE BANK OF INDIA(508548)
264 KUSHTAGI KN-20-003-010-004/36
(KATAPUR) 		1520003029NRG24260720231023534 26/07/2023 Savitri M Badiger 1520003029WL011224 Savitri M Badiger 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156827 MS SAVITRI STATE BANK OF INDIA(508548)
265 KUSHTAGI KN-20-003-010-004/37
(KATAPUR) 		1520003029NRG24260720231023536 26/07/2023 SARASVATI 1520003029WL011224 SARASVATI 00415 SBIN0020682 1896 1896 Processed 25/08/2023 4837156755 MR SARASVATI BASAVARAJ KRISHNAPPANAVAR STATE BANK OF INDIA(508548)
266 KUSHTAGI KN-20-003-010-004/4
(KATAPUR) 		1520003029NRG24260720231023539 26/07/2023 Sushmita Turakanoor 1520003029WL011224 Sushmita Turakanoor 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156857 MISS SUSHMITA TURAKANUR STATE BANK OF INDIA(508548)
267 KUSHTAGI KN-20-003-010-004/4
(KATAPUR) 		1520003029NRG24260720231023538 26/07/2023 Vijayalaxmi G Turakanur 1520003029WL011224 Vijayalaxmi G Turakanur 00415 SBIN0020682 2212 2212 Processed 26/08/2023 4837156869 Mrs. Vijayalaxmi Turakanur KARNATAKA VIKAS GRAMEENA BANK(607122)
268 KUSHTAGI KN-20-003-010-004/44
(KATAPUR) 		1520003029NRG24260720231023544 26/07/2023 akkamma 1520003029WL011224 akkamma 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156921 AKKAMMA SANNAPPANAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
269 KUSHTAGI KN-20-003-010-004/5
(KATAPUR) 		1520003029NRG24260720231023550 26/07/2023 KASTHUREVVA 1520003029WL011224 KASTHUREVVA 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156864 MRS KASTHUREVVA STATE BANK OF INDIA(508548)
270 KUSHTAGI KN-20-003-010-004/50
(KATAPUR) 		1520003029NRG24260720231023551 26/07/2023 Akkamahadevi 1520003029WL011224 Akkamahadevi 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156893 MR AKKAMAHADEVI STATE BANK OF INDIA(508548)
271 KUSHTAGI KN-20-003-010-004/52
(KATAPUR) 		1520003029NRG24260720231023552 26/07/2023 SANGAVVA SANGAPPA 1520003029WL011224 SANGAVVA SANGAPPA 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156887 SANGAMMA SANGAPPA TAMMANNAVAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
272 KUSHTAGI KN-20-003-010-004/58
(KATAPUR) 		1520003029NRG24260720231023555 26/07/2023 SHANKRAVVA 1520003029WL011224 SHANKRAVVA 00415 SBIN0020682 1896 1896 Processed 25/08/2023 4837156782 SHANKARAVVA. S. NERTI GENERAL POST OFFICE(607245)
273 KUSHTAGI KN-20-003-010-004/59
(KATAPUR) 		1520003029NRG24260720231023556 26/07/2023 Basavva Rayanagoudara 1520003029WL011224 Basavva Rayanagoudara 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156860 BASAVVA. G. RAYANAGOUDAR GENERAL POST OFFICE(607245)
274 KUSHTAGI KN-20-003-010-004/6
(KATAPUR) 		1520003029NRG24260720231023558 26/07/2023 parameshwari 1520003029WL011224 parameshwari 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156808 MISS PARAMESHWARI SANNAPPANAVAR STATE BANK OF INDIA(508548)
275 KUSHTAGI KN-20-003-010-004/6
(KATAPUR) 		1520003029NRG24260720231023559 26/07/2023 Vaibhavi Sannappanavar 1520003029WL011224 Vaibhavi Sannappanavar 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156917 MISS VAIBHAVI SANNAPPANAVAR STATE BANK OF INDIA(508548)
276 KUSHTAGI KN-20-003-010-004/6
(KATAPUR) 		1520003029NRG24260720231023557 26/07/2023 YALLAVVA RAMALINGAPPA 1520003029WL011224 YALLAVVA RAMALINGAPPA 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156870 YALLAVVA GENERAL POST OFFICE(607245)
277 KUSHTAGI KN-20-003-010-004/60
(KATAPUR) 		1520003029NRG24260720231023560 26/07/2023 guramma 1520003029WL011224 guramma 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156642 GURAVVA. S. TAMMANAVAR GENERAL POST OFFICE(607245)
278 KUSHTAGI KN-20-003-010-004/615
(KATAPUR) 		1520003029NRG24260720231023561 26/07/2023 GIRIJA 1520003029WL011224 GIRIJA 00415 SBIN0020682 1896 1896 Processed 26/08/2023 4837156653 Mrs. Girija Shivakumar Hiremath KARNATAKA VIKAS GRAMEENA BANK(607122)
279 KUSHTAGI KN-20-003-010-004/622
(KATAPUR) 		1520003029NRG24260720231023568 26/07/2023 Lakshmibayi 1520003029WL011224 Lakshmibayi 00415 SBIN0020682 1896 1896 Processed 25/08/2023 4837156560 MRS LAKSHMIBAYI STATE BANK OF INDIA(508548)
280 KUSHTAGI KN-20-003-010-004/623
(KATAPUR) 		1520003029NRG24260720231023569 26/07/2023 sharanamma 1520003029WL011224 sharanamma 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156758 MRS SHARANAMMA STATE BANK OF INDIA(508548)
281 KUSHTAGI KN-20-003-010-004/626
(KATAPUR) 		1520003029NRG24260720231023571 26/07/2023 Parvatevva B Pujari 1520003029WL011224 Parvatevva B Pujari 00415 SBIN0020682 1896 1896 Processed 26/08/2023 4837156836 Mrs. Parvatevva . KARNATAKA VIKAS GRAMEENA BANK(607122)
282 KUSHTAGI KN-20-003-010-004/628
(KATAPUR) 		1520003029NRG24260720231023573 26/07/2023 Uma S Channappanavar 1520003029WL011224 Uma S Channappanavar 00415 SBIN0020682 1896 1896 Processed 25/08/2023 4837156923 MR UMA SURESH CHANNAPPANAVAR STATE BANK OF INDIA(508548)
283 KUSHTAGI KN-20-003-010-004/629
(KATAPUR) 		1520003029NRG24260720231023574 26/07/2023 Manjula R Turakanur 1520003029WL011224 Manjula R Turakanur 00415 SBIN0020682 1896 1896 Processed 25/08/2023 4837156839 MRS MANJULA RAMALINGAPPA TURAKNUR STATE BANK OF INDIA(508548)
284 KUSHTAGI KN-20-003-010-004/63
(KATAPUR) 		1520003029NRG24260720231023576 26/07/2023 Bharati 1520003029WL011224 Bharati 00415 SBIN0020682 1896 1896 Processed 25/08/2023 4837156856 MISS BHARATI STATE BANK OF INDIA(508548)
285 KUSHTAGI KN-20-003-010-004/632
(KATAPUR) 		1520003029NRG24260720231023578 26/07/2023 nilavva 1520003029WL011224 nilavva 00415 SBIN0020682 1896 1896 Processed 25/08/2023 4837156802 NEELAVVA. S. BHAVIKATTI GENERAL POST OFFICE(607245)
286 KUSHTAGI KN-20-003-010-004/637
(KATAPUR) 		1520003029NRG24260720231023582 26/07/2023 SHIVAVVA 1520003029WL011224 SHIVAVVA 00415 SBIN0020682 1896 1896 Processed 25/08/2023 4837156629 SHIVAPPA. H. LANGATAD GENERAL POST OFFICE(607245)
287 KUSHTAGI KN-20-003-010-004/638
(KATAPUR) 		1520003029NRG24260720231023583 26/07/2023 BASAVVA 1520003029WL011224 BASAVVA 00415 SBIN0020682 1896 1896 Processed 25/08/2023 4837156918 MRS BASAVVA BASAPPA BADAWADAGI STATE BANK OF INDIA(508548)
288 KUSHTAGI KN-20-003-010-004/640
(KATAPUR) 		1520003029NRG24260720231023585 26/07/2023 MAHANTAMMA 1520003029WL011224 MAHANTAMMA 00415 SBIN0020682 1896 1896 Processed 26/08/2023 4837156915 Mrs. Mahanthamma . KARNATAKA VIKAS GRAMEENA BANK(607122)
289 KUSHTAGI KN-20-003-010-004/645
(KATAPUR) 		1520003029NRG24260720231023588 26/07/2023 MAHADEVI 1520003029WL011224 MAHADEVI 00415 SBIN0020682 1896 1896 Processed 26/08/2023 4837156726 Mr. Mahadevi Rayanagoudra KARNATAKA VIKAS GRAMEENA BANK(607122)
290 KUSHTAGI KN-20-003-010-004/646
(KATAPUR) 		1520003029NRG24260720231023589 26/07/2023 ningamma 1520003029WL011224 ningamma 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156665 MRS NINGAVVA STATE BANK OF INDIA(508548)
291 KUSHTAGI KN-20-003-010-004/648
(KATAPUR) 		1520003029NRG24260720231023593 26/07/2023 BASAMMA 1520003029WL011224 BASAMMA 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156838 MRS BASAMMA AMMANNAPPA AMMANNAVAR STATE BANK OF INDIA(508548)
292 KUSHTAGI KN-20-003-010-004/648
(KATAPUR) 		1520003029NRG24260720231023592 26/07/2023 SANGAMMA 1520003029WL011224 SANGAMMA 00415 SBIN0020682 2212 2212 Processed 26/08/2023 4837156837 Mrs. Sangamma . KARNATAKA VIKAS GRAMEENA BANK(607122)
293 KUSHTAGI KN-20-003-010-004/650
(KATAPUR) 		1520003029NRG24260720231023595 26/07/2023 MALLAMAM 1520003029WL011224 MALLAMAM 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156859 MALLAVVA. B.SOMANNAVAR GENERAL POST OFFICE(607245)
294 KUSHTAGI KN-20-003-010-004/652
(KATAPUR) 		1520003029NRG24260720231023598 26/07/2023 Shobhadevi 1520003029WL011224 Shobhadevi 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156585 MRS SHOBHADEVI STATE BANK OF INDIA(508548)
295 KUSHTAGI KN-20-003-010-004/653
(KATAPUR) 		1520003029NRG24260720231023599 26/07/2023 SHRIDEVI 1520003029WL011224 SHRIDEVI 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156540 MRS SHRIDEVI HANAMAPPA PUJAR STATE BANK OF INDIA(508548)
296 KUSHTAGI KN-20-003-010-004/654
(KATAPUR) 		1520003029NRG24260720231023600 26/07/2023 JYOTHI 1520003029WL011224 JYOTHI 00415 SBIN0020682 2212 2212 Processed 26/08/2023 4837156753 Mrs. Jyothi . KARNATAKA VIKAS GRAMEENA BANK(607122)
297 KUSHTAGI KN-20-003-010-004/655
(KATAPUR) 		1520003029NRG24260720231023601 26/07/2023 SHARANAPPA 1520003029WL011224 SHARANAPPA 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156736 MRS SHARANAMMA CHINNANAGOUDA PATTADAKALL STATE BANK OF INDIA(508548)
298 KUSHTAGI KN-20-003-010-004/66
(KATAPUR) 		1520003029NRG24260720231023607 26/07/2023 Parvatevva Hadapad 1520003029WL011224 Parvatevva Hadapad 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156846 MR PARVATEVVA SHARANAPPA HADAPAD STATE BANK OF INDIA(508548)
299 KUSHTAGI KN-20-003-010-004/660
(KATAPUR) 		1520003029NRG24260720231023608 26/07/2023 RESHMA 1520003029WL011224 RESHMA 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156749 MRS RESHMA PUJARI STATE BANK OF INDIA(508548)
300 KUSHTAGI KN-20-003-010-004/661
(KATAPUR) 		1520003029NRG24260720231023610 26/07/2023 Mallavva B Pujari 1520003029WL011224 Mallavva B Pujari 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156916 MALLAMMA. B. PUJARI GENERAL POST OFFICE(607245)
301 KUSHTAGI KN-20-003-010-004/664
(KATAPUR) 		1520003029NRG24260720231023611 26/07/2023 Shobha Pujari 1520003029WL011224 Shobha Pujari 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156920 MRS SHOBHA PUJARI STATE BANK OF INDIA(508548)
302 KUSHTAGI KN-20-003-010-004/665
(KATAPUR) 		1520003029NRG24260720231023612 26/07/2023 SAVITA 1520003029WL011224 SAVITA 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156855 MISS SAVITA HUMNABAD STATE BANK OF INDIA(508548)
303 KUSHTAGI KN-20-003-010-004/666
(KATAPUR) 		1520003029NRG24260720231023613 26/07/2023 SHRIDEVI 1520003029WL011224 SHRIDEVI 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156682 MISS SHREEDEVI NEELKANTAPPA CHANNAPPANAV STATE BANK OF INDIA(508548)
304 KUSHTAGI KN-20-003-010-004/668
(KATAPUR) 		1520003029NRG24260720231023614 26/07/2023 shashikala 1520003029WL011224 shashikala 00415 SBIN0020682 1896 1896 Processed 25/08/2023 4837156743 MRS SHASHIKALA STATE BANK OF INDIA(508548)
305 KUSHTAGI KN-20-003-010-004/67
(KATAPUR) 		1520003029NRG24260720231023616 26/07/2023 ANNAVVA HANAMAPPA HADAPAD 1520003029WL011224 ANNAVVA HANAMAPPA HADAPAD 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156858 MRS ANNAVVA HANAMAPPA HADAPAD STATE BANK OF INDIA(508548)
306 KUSHTAGI KN-20-003-010-004/672
(KATAPUR) 		1520003029NRG24260720231023617 26/07/2023 Ranta Sannappanavar 1520003029WL011224 Ranta Sannappanavar 00415 SBIN0020682 1896 1896 Processed 25/08/2023 4837156812 MRS RATNA STATE BANK OF INDIA(508548)
307 KUSHTAGI KN-20-003-010-004/678
(KATAPUR) 		1520003029NRG24260720231023620 26/07/2023 dyamavva 1520003029WL011224 dyamavva 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156834 MRS DYAMAVVA STATE BANK OF INDIA(508548)
308 KUSHTAGI KN-20-003-010-004/682
(KATAPUR) 		1520003029NRG24260720231023622 26/07/2023 Basavva s Ammannavvar 1520003029WL011224 Basavva s Ammannavvar 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156630 BASAPPA B AMMANAVAR GENERAL POST OFFICE(607245)
309 KUSHTAGI KN-20-003-010-004/685
(KATAPUR) 		1520003029NRG24260720231023623 26/07/2023 Renavva P Pujar 1520003029WL011224 Renavva P Pujar 00415 SBIN0020682 1580 1580 Processed 25/08/2023 4837156634 R P PUJAR GENERAL POST OFFICE(607245)
310 KUSHTAGI KN-20-003-010-004/7
(KATAPUR) 		1520003029NRG24260720231023632 26/07/2023 Parwatevva B Tammannavar 1520003029WL011224 Parwatevva B Tammannavar 00415 SBIN0020682 2212 2212 Processed 26/08/2023 4837156776 Mrs. Parwatevva . KARNATAKA VIKAS GRAMEENA BANK(607122)
311 KUSHTAGI KN-20-003-010-004/72
(KATAPUR) 		1520003029NRG24260720231023635 26/07/2023 BHIMA VAJRADA 1520003029WL011224 BHIMA VAJRADA 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156557 BHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
312 KUSHTAGI KN-20-003-010-004/73
(KATAPUR) 		1520003029NRG24260720231023636 26/07/2023 KASTUREVVA 1520003029WL011224 KASTUREVVA 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156862 MISS KASTUREVVA TAMMANNAVAR STATE BANK OF INDIA(508548)
313 KUSHTAGI KN-20-003-010-004/73
(KATAPUR) 		1520003029NRG24260720231023637 26/07/2023 RAVICHANDRA 1520003029WL011224 RAVICHANDRA 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156845 RAVICHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
314 KUSHTAGI KN-20-003-010-004/76
(KATAPUR) 		1520003029NRG24260720231023638 26/07/2023 Shivananda Duragappa 1520003029WL011224 Shivananda Duragappa 00415 SBIN0020682 1896 1896 Processed 25/08/2023 4837156683 MR SHIVANAND MADAR STATE BANK OF INDIA(508548)
315 KUSHTAGI KN-20-003-010-004/77
(KATAPUR) 		1520003029NRG24260720231023639 26/07/2023 Ningavva Madar 1520003029WL011224 Ningavva Madar 00415 SBIN0020682 1896 1896 Rejected 25/08/2023 4837156849 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 KUSHTAGI KN-20-003-010-004/78
(KATAPUR) 		1520003029NRG24260720231023640 26/07/2023 AMBAVVA 1520003029WL011224 AMBAVVA 00415 SBIN0020682 1896 1896 Processed 25/08/2023 4837156847 MR AMBAVVA SANGAPPA MADAR STATE BANK OF INDIA(508548)
317 KUSHTAGI KN-20-003-010-004/79
(KATAPUR) 		1520003029NRG24260720231023641 26/07/2023 Basavva Madar 1520003029WL011224 Basavva Madar 00415 SBIN0020682 1896 1896 Processed 25/08/2023 4837156850 BASAVVA MADAR INDIA POST PAYMENTS BANK LIMITED(508528)
318 KUSHTAGI KN-20-003-010-004/82
(KATAPUR) 		1520003029NRG24260720231023646 26/07/2023 RENAVVA MADAR 1520003029WL011224 RENAVVA MADAR 00415 SBIN0020682 1896 1896 Processed 26/08/2023 4837156640 Mrs. RENAVVA DURAGAVVA MADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
319 KUSHTAGI KN-20-003-010-004/83
(KATAPUR) 		1520003029NRG24260720231023648 26/07/2023 Duragavva 1520003029WL011224 Duragavva 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156663 MRS DURGAVVA STATE BANK OF INDIA(508548)
320 KUSHTAGI KN-20-003-010-004/83
(KATAPUR) 		1520003029NRG24260720231023649 26/07/2023 YAMUNA VAJRAD 1520003029WL011224 YAMUNA VAJRAD 00415 SBIN0020682 2212 2212 Processed 26/08/2023 4837156664 Mrs. Yamuna . KARNATAKA VIKAS GRAMEENA BANK(607122)
321 KUSHTAGI KN-20-003-010-004/84
(KATAPUR) 		1520003029NRG24260720231023650 26/07/2023 Yamanavva Ganjal 1520003029WL011224 Yamanavva Ganjal 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156830 MS YAMANAVVA BHARAMAPPA PUJARI STATE BANK OF INDIA(508548)
322 KUSHTAGI KN-20-003-010-004/85
(KATAPUR) 		1520003029NRG24260720231023651 26/07/2023 RENUKA 1520003029WL011224 RENUKA 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156738 MRS RENUKA STATE BANK OF INDIA(508548)
323 KUSHTAGI KN-20-003-010-004/86
(KATAPUR) 		1520003029NRG24260720231023652 26/07/2023 CHANDAVVA HANAMAPPA 1520003029WL011224 CHANDAVVA HANAMAPPA 00415 SBIN0020682 2212 2212 Processed 26/08/2023 4837156848 Mrs. CHANDAVVA HANAMAPPA HARIJANA KARNATAKA VIKAS GRAMEENA BANK(607122)
324 KUSHTAGI KN-20-003-010-004/87
(KATAPUR) 		1520003029NRG24260720231023653 26/07/2023 Muttappa Walikar 1520003029WL011224 Muttappa Walikar 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156602 MUTTAPPA MALLAPPA VALIKAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
325 KUSHTAGI KN-20-003-010-004/87
(KATAPUR) 		1520003029NRG24260720231023654 26/07/2023 NINGAMMA 1520003029WL011224 NINGAMMA 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156807 MRS NINGAVVA MUTTAPPA WALIKAR STATE BANK OF INDIA(508548)
326 KUSHTAGI KN-20-003-010-004/87
(KATAPUR) 		1520003029NRG24260720231023655 26/07/2023 Pavitra Walikar 1520003029WL011224 Pavitra Walikar 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156842 MISS PAVITRA WALIKAR STATE BANK OF INDIA(508548)
327 KUSHTAGI KN-20-003-010-004/89
(KATAPUR) 		1520003029NRG24260720231023656 26/07/2023 GANGAVVA 1520003029WL011224 GANGAVVA 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156614 GANGAVVA L.PUJARI GENERAL POST OFFICE(607245)
328 KUSHTAGI KN-20-003-010-004/89
(KATAPUR) 		1520003029NRG24260720231023657 26/07/2023 RENUKA 1520003029WL011224 RENUKA 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156818 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
329 KUSHTAGI KN-20-003-010-004/9
(KATAPUR) 		1520003029NRG24260720231023658 26/07/2023 Suvarna B gonala 1520003029WL011224 Suvarna B gonala 00415 SBIN0020682 2212 2212 Processed 26/08/2023 4837156866 Mrs. Suvarna Gonal KARNATAKA VIKAS GRAMEENA BANK(607122)
330 KUSHTAGI KN-20-003-010-004/91
(KATAPUR) 		1520003029NRG24260720231023661 26/07/2023 Neelavva Y Jammanavar 1520003029WL011224 Neelavva Y Jammanavar 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156685 MRS NEELAVVA YALLAPPA JAMMANAVAR STATE BANK OF INDIA(508548)
331 KUSHTAGI KN-20-003-010-004/93
(KATAPUR) 		1520003029NRG24260720231023663 26/07/2023 Pavitra 1520003029WL011224 Pavitra 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156809 MISS PAVITRA STATE BANK OF INDIA(508548)
332 KUSHTAGI KN-20-003-010-004/93
(KATAPUR) 		1520003029NRG24260720231023662 26/07/2023 Ratna Basappa Tammannavar 1520003029WL011224 Ratna Basappa Tammannavar 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156643 MRS RATNA RATNA STATE BANK OF INDIA(508548)
333 KUSHTAGI KN-20-003-010-004/99
(KATAPUR) 		1520003029NRG24260720231023667 26/07/2023 basavva s muradi 1520003029WL011224 basavva s muradi 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837156681 BASAPPA M MURADI GENERAL POST OFFICE(607245)
SubTotal 656648 656648
334 KUSHTAGI KN-20-003-010-002/213
(KATAPUR) 		1520003029NRG24260720231023825 26/07/2023 Mailarappa Nilappa Achari 1520003029WL011228 Mailarappa Nilappa Achari 00415 SBIN0040312 1896 1896 Processed 25/08/2023 4837156555 MR MAILARAPPA NILAPPA ACHARI STATE BANK OF INDIA(508548)
SubTotal 1896 1896
335 KUSHTAGI KN-20-003-010-004/96
(KATAPUR) 		1520003029NRG24260720231023665 26/07/2023 NEELA 1520003029WL011224 NEELA 00468 UBIN0932302 2212 2212 Processed 25/08/2023 4837156597 NEELA K BALUTAGI UNION BANK OF INDIA(508500)
SubTotal 2212 2212
336 KUSHTAGI KN-20-003-010-002/111
(KATAPUR) 		1520003029NRG24260720231023716 26/07/2023 Nilavva H Achari 1520003029WL011228 Nilavva H Achari 00509 KVGB0001307 2212 2212 Processed 26/08/2023 4837156778 Mrs. NILAVVA HANAMAPPA ACHARI KARNATAKA VIKAS GRAMEENA BANK(607122)
337 KUSHTAGI KN-20-003-010-002/150
(KATAPUR) 		1520003029NRG24260720231023753 26/07/2023 Nilavva 1520003029WL011228 Nilavva 00509 KVGB0001307 2212 2212 Processed 26/08/2023 4837156567 Ms. Nilavva . KARNATAKA VIKAS GRAMEENA BANK(607122)
338 KUSHTAGI KN-20-003-010-002/183
(KATAPUR) 		1520003029NRG24260720231023783 26/07/2023 TANUJA NILANAGOUDA MALIPATIL 1520003029WL011228 TANUJA NILANAGOUDA MALIPATIL 00509 KVGB0001307 2212 2212 Processed 25/08/2023 4837156566 TANUJA . ICICI BANK LTD(508534)
339 KUSHTAGI KN-20-003-010-002/213
(KATAPUR) 		1520003029NRG24260720231023826 26/07/2023 Savithravva 1520003029WL011228 Savithravva 00509 KVGB0001307 1896 1896 Processed 25/08/2023 4837156914 MRS SAVITRIAVVA MAILARAPPA ACHARI STATE BANK OF INDIA(508548)
340 KUSHTAGI KN-20-003-010-002/220
(KATAPUR) 		1520003029NRG24260720231023834 26/07/2023 Lakshmi Achari 1520003029WL011228 Lakshmi Achari 00509 KVGB0001307 2212 2212 Processed 26/08/2023 4837156912 Ms. Lakshmi Achari KARNATAKA VIKAS GRAMEENA BANK(607122)
341 KUSHTAGI KN-20-003-010-002/41
(KATAPUR) 		1520003029NRG24260720231023891 26/07/2023 annapurna 1520003029WL011228 annapurna 00509 KVGB0001307 2212 2212 Processed 26/08/2023 4837156892 Mrs. Annapurna . KARNATAKA VIKAS GRAMEENA BANK(607122)
342 KUSHTAGI KN-20-003-010-002/67
(KATAPUR) 		1520003029NRG24260720231023947 26/07/2023 Mahantavva S Pujari 1520003029WL011228 Mahantavva S Pujari 00509 KVGB0001307 1896 1896 Processed 26/08/2023 4837156913 Mrs. Mahantavva . KARNATAKA VIKAS GRAMEENA BANK(607122)
343 KUSHTAGI KN-20-003-010-004/106
(KATAPUR) 		1520003029NRG24260720231023508 26/07/2023 Siddamma RanagoudaR 1520003029WL011224 Siddamma RanagoudaR 00509 KVGB0001307 2212 2212 Processed 26/08/2023 4837156705 Mrs. Siddavva . KARNATAKA VIKAS GRAMEENA BANK(607122)
344 KUSHTAGI KN-20-003-010-004/273
(KATAPUR) 		1520003029NRG24260720231023522 26/07/2023 Andamma S Polispatil 1520003029WL011224 Andamma S Polispatil 00509 KVGB0001307 2212 2212 Processed 25/08/2023 4837156702 ANDAMMA S P PATIL GENERAL POST OFFICE(607245)
345 KUSHTAGI KN-20-003-010-004/273
(KATAPUR) 		1520003029NRG24260720231023521 26/07/2023 Nirmala S Polispatil 1520003029WL011224 Nirmala S Polispatil 00509 KVGB0001307 2212 2212 Processed 25/08/2023 4837156532 MS NIRMALA SANGANAGOUDA POLICE PATIL STATE BANK OF INDIA(508548)
346 KUSHTAGI KN-20-003-010-004/29
(KATAPUR) 		1520003029NRG24260720231023525 26/07/2023 LAXMIBAYI S KUDARI 1520003029WL011224 LAXMIBAYI S KUDARI 00509 KVGB0001307 2212 2212 Processed 25/08/2023 4837156888 LAXMIBAI. S.KUDARI GENERAL POST OFFICE(607245)
347 KUSHTAGI KN-20-003-010-004/40
(KATAPUR) 		1520003029NRG24260720231023540 26/07/2023 Parvatevva C Channappanavar 1520003029WL011224 Parvatevva C Channappanavar 00509 KVGB0001307 2212 2212 Processed 25/08/2023 4837156706 PARVATEVVA.C. CHANNAPPANA GENERAL POST OFFICE(607245)
348 KUSHTAGI KN-20-003-010-004/40
(KATAPUR) 		1520003029NRG24260720231023541 26/07/2023 Shridevi C Channappanavar 1520003029WL011224 Shridevi C Channappanavar 00509 KVGB0001307 2212 2212 Processed 26/08/2023 4837156709 Mrs. Shridevi . KARNATAKA VIKAS GRAMEENA BANK(607122)
349 KUSHTAGI KN-20-003-010-004/43
(KATAPUR) 		1520003029NRG24260720231023542 26/07/2023 Geeta Pujari 1520003029WL011224 Geeta Pujari 00509 KVGB0001307 1896 1896 Processed 26/08/2023 4837156544 Mrs. Geeta . KARNATAKA VIKAS GRAMEENA BANK(607122)
350 KUSHTAGI KN-20-003-010-004/44
(KATAPUR) 		1520003029NRG24260720231023543 26/07/2023 Shyavantravva Sannappanavar 1520003029WL011224 Shyavantravva Sannappanavar 00509 KVGB0001307 2212 2212 Processed 25/08/2023 4837156890 SHYAVANTRAVVA B SANNAPPANNAVAR GENERAL POST OFFICE(607245)
351 KUSHTAGI KN-20-003-010-004/46
(KATAPUR) 		1520003029NRG24260720231023545 26/07/2023 SHEKAVVA 1520003029WL011224 SHEKAVVA 00509 KVGB0001307 2212 2212 Processed 26/08/2023 4837156541 Mrs. SHEKHAVVA BHEEMANAGOUDA MUDEGOUDAR KARNATAKA VIKAS GRAMEENA BANK(607122)
352 KUSHTAGI KN-20-003-010-004/47
(KATAPUR) 		1520003029NRG24260720231023547 26/07/2023 Jayashri Ammannavar 1520003029WL011224 Jayashri Ammannavar 00509 KVGB0001307 2212 2212 Processed 25/08/2023 4837156539 JAYASHRI INDIA POST PAYMENTS BANK LIMITED(508528)
353 KUSHTAGI KN-20-003-010-004/48
(KATAPUR) 		1520003029NRG24260720231023548 26/07/2023 SHILAJA 1520003029WL011224 SHILAJA 00509 KVGB0001307 2212 2212 Processed 25/08/2023 4837156535 SHAILAJA KRISHNAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
354 KUSHTAGI KN-20-003-010-004/617
(KATAPUR) 		1520003029NRG24260720231023562 26/07/2023 RENAVVA 1520003029WL011224 RENAVVA 00509 KVGB0001307 1896 1896 Processed 25/08/2023 4837156711 RENAVVA GENERAL POST OFFICE(607245)
355 KUSHTAGI KN-20-003-010-004/621
(KATAPUR) 		1520003029NRG24260720231023567 26/07/2023 DYAMAVVA 1520003029WL011224 DYAMAVVA 00509 KVGB0001307 1896 1896 Processed 26/08/2023 4837156703 Mrs. Dyamavwa . KARNATAKA VIKAS GRAMEENA BANK(607122)
356 KUSHTAGI KN-20-003-010-004/632
(KATAPUR) 		1520003029NRG24260720231023579 26/07/2023 Iravva 1520003029WL011224 Iravva 00509 KVGB0001307 1896 1896 Processed 25/08/2023 4837156704 IRAVVA. B. BHAVIKATTI GENERAL POST OFFICE(607245)
357 KUSHTAGI KN-20-003-010-004/639
(KATAPUR) 		1520003029NRG24260720231023584 26/07/2023 SANGAVVA 1520003029WL011224 SANGAVVA 00509 KVGB0001307 1896 1896 Processed 26/08/2023 4837156565 Mrs. Sangavva . KARNATAKA VIKAS GRAMEENA BANK(607122)
358 KUSHTAGI KN-20-003-010-004/641
(KATAPUR) 		1520003029NRG24260720231023586 26/07/2023 Shanta Y Aadin 1520003029WL011224 Shanta Y Aadin 00509 KVGB0001307 2212 2212 Processed 26/08/2023 4837156707 Mrs. SHANTAVVA . KARNATAKA VIKAS GRAMEENA BANK(607122)
359 KUSHTAGI KN-20-003-010-004/642
(KATAPUR) 		1520003029NRG24260720231023587 26/07/2023 Shantavva B Pujari 1520003029WL011224 Shantavva B Pujari 00509 KVGB0001307 2212 2212 Processed 26/08/2023 4837156526 Mrs. SHANTAVVA BHIMAPPA PUJARI KARNATAKA VIKAS GRAMEENA BANK(607122)
360 KUSHTAGI KN-20-003-010-004/647
(KATAPUR) 		1520003029NRG24260720231023590 26/07/2023 RATNAVVA 1520003029WL011224 RATNAVVA 00509 KVGB0001307 2212 2212 Processed 25/08/2023 4837156530 RATNAVVA. A. BADAVADAGI GENERAL POST OFFICE(607245)
361 KUSHTAGI KN-20-003-010-004/647
(KATAPUR) 		1520003029NRG24260720231023591 26/07/2023 SHRUTI 1520003029WL011224 SHRUTI 00509 KVGB0001307 2212 2212 Processed 26/08/2023 4837156533 Mrs. Shruti Badawadagi KARNATAKA VIKAS GRAMEENA BANK(607122)
362 KUSHTAGI KN-20-003-010-004/649
(KATAPUR) 		1520003029NRG24260720231023594 26/07/2023 SEKHAVVA 1520003029WL011224 SEKHAVVA 00509 KVGB0001307 2212 2212 Processed 26/08/2023 4837156528 Ms. Sekhavva . KARNATAKA VIKAS GRAMEENA BANK(607122)
363 KUSHTAGI KN-20-003-010-004/650
(KATAPUR) 		1520003029NRG24260720231023596 26/07/2023 SHOBHA 1520003029WL011224 SHOBHA 00509 KVGB0001307 2212 2212 Processed 26/08/2023 4837156534 Mrs. Shobha Somannavar KARNATAKA VIKAS GRAMEENA BANK(607122)
364 KUSHTAGI KN-20-003-010-004/651
(KATAPUR) 		1520003029NRG24260720231023597 26/07/2023 PARAVVA 1520003029WL011224 PARAVVA 00509 KVGB0001307 2212 2212 Processed 25/08/2023 4837156924 PARAWWA SHIVANAGOWDA GONAL GENERAL POST OFFICE(607245)
365 KUSHTAGI KN-20-003-010-004/656-A
(KATAPUR) 		1520003029NRG24260720231023602 26/07/2023 KASTUREVVA 1520003029WL011224 KASTUREVVA 00509 KVGB0001307 2212 2212 Processed 26/08/2023 4837156529 Ms. Kasturevva . KARNATAKA VIKAS GRAMEENA BANK(607122)
366 KUSHTAGI KN-20-003-010-004/659
(KATAPUR) 		1520003029NRG24260720231023606 26/07/2023 Shantavva 1520003029WL011224 Shantavva 00509 KVGB0001307 2212 2212 Processed 25/08/2023 4837156710 MISS SHANTAVVA PARASAPPA ADIN STATE BANK OF INDIA(508548)
367 KUSHTAGI KN-20-003-010-004/669
(KATAPUR) 		1520003029NRG24260720231023615 26/07/2023 shoba 1520003029WL011224 shoba 00509 KVGB0001307 1580 1580 Processed 26/08/2023 4837156543 Mrs. Shobha Bhavikatti KARNATAKA VIKAS GRAMEENA BANK(607122)
368 KUSHTAGI KN-20-003-010-004/687
(KATAPUR) 		1520003029NRG24260720231023624 26/07/2023 Mahesh Binjawadagi 1520003029WL011224 Mahesh Binjawadagi 00509 KVGB0001307 2212 2212 Processed 25/08/2023 4837156538 MAHESH BINJAWADAGI INDIA POST PAYMENTS BANK LIMITED(508528)
369 KUSHTAGI KN-20-003-010-004/690
(KATAPUR) 		1520003029NRG24260720231023626 26/07/2023 Shivamma Suresh Pujari 1520003029WL011224 Shivamma Suresh Pujari 00509 KVGB0001307 2212 2212 Processed 26/08/2023 4837156545 Mrs. Shivamma Suresh Pujari KARNATAKA VIKAS GRAMEENA BANK(607122)
370 KUSHTAGI KN-20-003-010-004/691
(KATAPUR) 		1520003029NRG24260720231023627 26/07/2023 Boramma Iswarayya Hiremath 1520003029WL011224 Boramma Iswarayya Hiremath 00509 KVGB0001307 2212 2212 Processed 26/08/2023 4837156546 Mrs. Boramma Ishwarayya Hiremath KARNATAKA VIKAS GRAMEENA BANK(607122)
371 KUSHTAGI KN-20-003-010-004/692
(KATAPUR) 		1520003029NRG24260720231023628 26/07/2023 Gouramma Channappanavar 1520003029WL011224 Gouramma Channappanavar 00509 KVGB0001307 1580 1580 Processed 25/08/2023 4837156536 MRS GANGAMMA PARAPPA CHANNAPPANAVAR STATE BANK OF INDIA(508548)
372 KUSHTAGI KN-20-003-010-004/693
(KATAPUR) 		1520003029NRG24260720231023629 26/07/2023 Ningamma 1520003029WL011224 Ningamma 00509 KVGB0001307 2212 2212 Processed 25/08/2023 4837156548 NINGAVVA D BALANAGOUDRA GENERAL POST OFFICE(607245)
373 KUSHTAGI KN-20-003-010-004/7
(KATAPUR) 		1520003029NRG24260720231023633 26/07/2023 RENAVVA 1520003029WL011224 RENAVVA 00509 KVGB0001307 1580 1580 Processed 26/08/2023 4837156531 Mrs. Renavva Tammannavar KARNATAKA VIKAS GRAMEENA BANK(607122)
374 KUSHTAGI KN-20-003-010-004/70
(KATAPUR) 		1520003029NRG24260720231023634 26/07/2023 Renuka S mudigowdru 1520003029WL011224 Renuka S mudigowdru 00509 KVGB0001307 1580 1580 Processed 26/08/2023 4837156547 Mrs. Renuka Sureshagowda Mudigowdru KARNATAKA VIKAS GRAMEENA BANK(607122)
375 KUSHTAGI KN-20-003-010-004/8
(KATAPUR) 		1520003029NRG24260720231023642 26/07/2023 MARIYAMMA 1520003029WL011224 MARIYAMMA 00509 KVGB0001307 1896 1896 Processed 25/08/2023 4837156889 MARIYAVVA R GYANAPPANAVAR GENERAL POST OFFICE(607245)
376 KUSHTAGI KN-20-003-010-004/8
(KATAPUR) 		1520003029NRG24260720231023643 26/07/2023 Vijayalaxmi 1520003029WL011224 Vijayalaxmi 00509 KVGB0001307 1896 1896 Processed 25/08/2023 4837156527 VIJAYALAXMI B GYANAPPANAV GENERAL POST OFFICE(607245)
377 KUSHTAGI KN-20-003-010-004/80
(KATAPUR) 		1520003029NRG24260720231023644 26/07/2023 Dyamavva H Hosamani 1520003029WL011224 Dyamavva H Hosamani 00509 KVGB0001307 1896 1896 Processed 25/08/2023 4837156537 DYAMAVVA HANAMAPPA HOSAMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
378 KUSHTAGI KN-20-003-010-004/81
(KATAPUR) 		1520003029NRG24260720231023645 26/07/2023 LAXMAVVA HOSAMANI 1520003029WL011224 LAXMAVVA HOSAMANI 00509 KVGB0001307 1896 1896 Processed 26/08/2023 4837156708 Mrs. Lakshmavva . KARNATAKA VIKAS GRAMEENA BANK(607122)
379 KUSHTAGI KN-20-003-010-004/97
(KATAPUR) 		1520003029NRG24260720231023666 26/07/2023 Nirmala T Tammannanavar 1520003029WL011224 Nirmala T Tammannanavar 00509 KVGB0001307 2212 2212 Processed 26/08/2023 4837156542 Mrs. Nirmala Tammannanavar KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 91324 91324
380 KUSHTAGI KN-20-003-010-002/157
(KATAPUR) 		1520003029NRG24260720231023761 26/07/2023 Hanamavva T Namadar 1520003029WL011228 Hanamavva T Namadar 00652 PKGB0010627 1580 1580 Processed 25/08/2023 4837156700 MRS HANAMAVVA STATE BANK OF INDIA(508548)
381 KUSHTAGI KN-20-003-010-002/65
(KATAPUR) 		1520003029NRG24260720231023942 26/07/2023 MANJULA 1520003029WL011228 MANJULA 00652 PKGB0010627 1896 1896 Processed 25/08/2023 4837156701 MAJULA KOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
382 KUSHTAGI KN-20-003-010-002/89
(KATAPUR) 		1520003029NRG24260720231023996 26/07/2023 Renuka D Badiger 1520003029WL011228 Renuka D Badiger 00652 PKGB0010627 1896 1896 Processed 25/08/2023 4837156699 RENUKA D BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5372 5372
383 KUSHTAGI KN-20-003-010-002/102
(KATAPUR) 		1520003029NRG24260720231023690 26/07/2023 MAHESH KARANDI 1520003029WL011228 MAHESH KARANDI 00691 IPOS0000001 2212 2212 Processed 25/08/2023 4837156695 MAHESH KARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
384 KUSHTAGI KN-20-003-010-002/107
(KATAPUR) 		1520003029NRG24260720231023702 26/07/2023 Paravva M 1520003029WL011228 Paravva M 00691 IPOS0000001 2212 2212 Processed 25/08/2023 4837156578 PARAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
385 KUSHTAGI KN-20-003-010-002/211
(KATAPUR) 		1520003029NRG24260720231023821 26/07/2023 Vasantappa Gidnakanal 1520003029WL011228 Vasantappa Gidnakanal 00691 IPOS0000001 2212 2212 Processed 25/08/2023 4837156580 VASANTHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
386 KUSHTAGI KN-20-003-010-002/211
(KATAPUR) 		1520003029NRG24260720231023822 26/07/2023 Yankamma V Gidnakal 1520003029WL011228 Yankamma V Gidnakal 00691 IPOS0000001 2212 2212 Processed 25/08/2023 4837156779 YANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
387 KUSHTAGI KN-20-003-010-002/215
(KATAPUR) 		1520003029NRG24260720231023828 26/07/2023 Masavva P Achari 1520003029WL011228 Masavva P Achari 00691 IPOS0000001 2212 2212 Processed 25/08/2023 4837156694 MASAVVA ACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
388 KUSHTAGI KN-20-003-010-002/228
(KATAPUR) 		1520003029NRG24260720231023844 26/07/2023 Renuka hanamantappa Hosamani 1520003029WL011228 Renuka hanamantappa Hosamani 00691 IPOS0000001 1896 1896 Processed 25/08/2023 4837156581 RENUKA HOSAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
389 KUSHTAGI KN-20-003-010-002/232
(KATAPUR) 		1520003029NRG24260720231023850 26/07/2023 Renuka 1520003029WL011228 Renuka 00691 IPOS0000001 1896 1896 Processed 25/08/2023 4837156577 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
390 KUSHTAGI KN-20-003-010-002/5
(KATAPUR) 		1520003029NRG24260720231023910 26/07/2023 Nilavva 1520003029WL011228 Nilavva 00691 IPOS0000001 2212 2212 Processed 25/08/2023 4837156568 NILAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
391 KUSHTAGI KN-20-003-010-004/18
(KATAPUR) 		1520003029NRG24260720231023515 26/07/2023 lakshmibayi 1520003029WL011224 lakshmibayi 00691 IPOS0000001 1896 1896 Processed 25/08/2023 4837156571 MR LAKSHMIBAYI MNG ASKHATHA BASAVRAJ SUN STATE BANK OF INDIA(508548)
392 KUSHTAGI KN-20-003-010-004/26
(KATAPUR) 		1520003029NRG24260720231023518 26/07/2023 Shivavva Amarappa Bavikatti 1520003029WL011224 Shivavva Amarappa Bavikatti 00691 IPOS0000001 2212 2212 Processed 25/08/2023 4837156579 SHIVAVVA AMARESH BHAVIKATTI INDIA POST PAYMENTS BANK LIMITED(508528)
393 KUSHTAGI KN-20-003-010-004/28
(KATAPUR) 		1520003029NRG24260720231023523 26/07/2023 Saraswathi S turakanoora 1520003029WL011224 Saraswathi S turakanoora 00691 IPOS0000001 2212 2212 Processed 25/08/2023 4837156573 SARASWATI SHASHIKANT TURAKANUR INDIA POST PAYMENTS BANK LIMITED(508528)
394 KUSHTAGI KN-20-003-010-004/36
(KATAPUR) 		1520003029NRG24260720231023535 26/07/2023 Mallappa S Badiger 1520003029WL011224 Mallappa S Badiger 00691 IPOS0000001 2212 2212 Processed 25/08/2023 4837156576 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
395 KUSHTAGI KN-20-003-010-004/39
(KATAPUR) 		1520003029NRG24260720231023537 26/07/2023 Renuka 1520003029WL011224 Renuka 00691 IPOS0000001 2212 2212 Processed 25/08/2023 4837156575 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
396 KUSHTAGI KN-20-003-010-004/46
(KATAPUR) 		1520003029NRG24260720231023546 26/07/2023 Manjula S Mudigoudra 1520003029WL011224 Manjula S Mudigoudra 00691 IPOS0000001 2212 2212 Processed 25/08/2023 4837156572 YALLAMMA TIPPANNA HOMBAL CANARA BANK(508532)
397 KUSHTAGI KN-20-003-010-004/62
(KATAPUR) 		1520003029NRG24260720231023565 26/07/2023 kudlavva 1520003029WL011224 kudlavva 00691 IPOS0000001 1896 1896 Processed 25/08/2023 4837156569 KUDLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
398 KUSHTAGI KN-20-003-010-004/688
(KATAPUR) 		1520003029NRG24260720231023625 26/07/2023 Yamanavva B Gyanappanavar 1520003029WL011224 Yamanavva B Gyanappanavar 00691 IPOS0000001 2212 2212 Processed 25/08/2023 4837156570 MRS YAMANAVVA STATE BANK OF INDIA(508548)
399 KUSHTAGI KN-20-003-010-004/96
(KATAPUR) 		1520003029NRG24260720231023664 26/07/2023 Ramavva 1520003029WL011224 Ramavva 00691 IPOS0000001 2212 2212 Processed 25/08/2023 4837156574 R H BALUTAGI GENERAL POST OFFICE(607245)
SubTotal 36340 36340
Total 810540 810540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003029_260723APB_FTO_295924 Canara Bank CNRB0000512 GAJENDRAGAD 2212
2 KUSHTAGI KN1520003029_260723APB_FTO_295924 Canara Bank CNRB0003043 HENNUR ROAD, BANGALORE 1580
3 KUSHTAGI KN1520003029_260723APB_FTO_295924 Canara Bank CNRB0010809 SULEBHAVI 2212
4 KUSHTAGI KN1520003029_260723APB_FTO_295924 Canara Bank CNRB0010814 Gudur Karnataka 1896
5 KUSHTAGI KN1520003029_260723APB_FTO_295924 Canara Bank CNRB0011811 Kustagi 2212
6 KUSHTAGI KN1520003029_260723APB_FTO_295924 State Bank of India SBIN0017863 Kushtagi 2212
7 KUSHTAGI KN1520003029_260723APB_FTO_295924 State Bank of India SBIN0020219 HANAMSAGAR 4424
8 KUSHTAGI KN1520003029_260723APB_FTO_295924 State Bank of India SBIN0020682 HULIGERI 656648
9 KUSHTAGI KN1520003029_260723APB_FTO_295924 State Bank of India SBIN0040312 ILKAL 1896
10 KUSHTAGI KN1520003029_260723APB_FTO_295924 Union Bank of India UBIN0932302 ILKAL 2212
11 KUSHTAGI KN1520003029_260723APB_FTO_295924 Karnataka Vikas Grameen Bank KVGB0001307 NAGUR 91324
12 KUSHTAGI KN1520003029_260723APB_FTO_295924 Pragathi Krishna Gramin Bank PKGB0010627 Hanumasagar 5372
13 KUSHTAGI KN1520003029_260723APB_FTO_295924 India Post Payments Bank IPOS0000001 KOPPAL 36340

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