Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:56:04 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003029_011223APB_FTO_551661
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) 		1520003029NRG24011220231231858 01/12/2023 Manjunath Bisaldinni 1520003029WL018525 Manjunath Bisaldinni 00078 CNRB0000512 1400 1400 Processed 01/01/2024 9007884692 MANJUNATH BISALADINNI AXIS BANK(607153)
SubTotal 1400 1400
2 KUSHTAGI KN-20-003-010-002/199-A
(KATAPUR) 		1520003029NRG24011220231231654 01/12/2023 Mailarappa Acheri 1520003029WL018525 Mailarappa Acheri 00078 CNRB0010809 1960 1960 Processed 01/01/2024 9007884693 MAILARAPPA NILAPPA AACHERI CANARA BANK(508532)
SubTotal 1960 1960
3 KUSHTAGI KN-20-003-010-002/149
(KATAPUR) 		1520003029NRG24011220231231598 01/12/2023 Ganesh 1520003029WL018525 Ganesh 00415 SBIN0017863 1960 1960 Processed 01/01/2024 9007884695 MR GANESH NINGAPPA HOSAMANI STATE BANK OF INDIA(508548)
SubTotal 1960 1960
4 KUSHTAGI KN-20-003-010-002/196
(KATAPUR) 		1520003029NRG24011220231231650 01/12/2023 NILANAGOUWA 1520003029WL018525 NILANAGOUWA 00415 SBIN0020219 1400 1400 Processed 01/01/2024 9007884733 MR NILANAGOUDA NILANAGOUDA STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-010-002/201-A
(KATAPUR) 		1520003029NRG24011220231231658 01/12/2023 Shivappa 1520003029WL018525 Shivappa 00415 SBIN0020219 1960 1960 Processed 01/01/2024 9007884756 MR SHIVAPPA SHIVAPPA STATE BANK OF INDIA(508548)
SubTotal 3360 3360
6 KUSHTAGI KN-20-003-010-002/1
(KATAPUR) 		1520003029NRG24011220231231533 01/12/2023 Parappa B PolicePattil 1520003029WL018525 Parappa B PolicePattil 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884634 PARAPPA POLICEPATIL INDIA POST PAYMENTS BANK LIMITED(508528)
7 KUSHTAGI KN-20-003-010-002/1
(KATAPUR) 		1520003029NRG24011220231231534 01/12/2023 Paravva P PolicePattil 1520003029WL018525 Paravva P PolicePattil 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884722 PARWATHAVWA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUSHTAGI KN-20-003-010-002/1
(KATAPUR) 		1520003029NRG24011220231231535 01/12/2023 Vasanthappa Policepateel 1520003029WL018525 Vasanthappa Policepateel 00415 SBIN0020682 280 280 Processed 01/01/2024 9007884553 MR VASANTHAPPA STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-010-002/10
(KATAPUR) 		1520003029NRG24011220231231536 01/12/2023 Martandappa Shankrappa Policepatil 1520003029WL018525 Martandappa Shankrappa Policepatil 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884603 MR MARTANDAPPA SHANKRAPPA POLICEPATIL STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-010-002/10
(KATAPUR) 		1520003029NRG24011220231231537 01/12/2023 Yallamma 1520003029WL018525 Yallamma 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884430 MRS YALLAMMA STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-010-002/100
(KATAPUR) 		1520003029NRG24011220231231538 01/12/2023 Manjappa 1520003029WL018525 Manjappa 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884613 MR MANJAPPA MANJAPPA STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-010-002/101
(KATAPUR) 		1520003029NRG24011220231231539 01/12/2023 Hanamappa 1520003029WL018525 Hanamappa 00415 SBIN0020682 1120 1120 Processed 01/01/2024 9007884495 HANAMAPPA BANNATTI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KUSHTAGI KN-20-003-010-002/102
(KATAPUR) 		1520003029NRG24011220231231541 01/12/2023 ganesh 1520003029WL018525 ganesh 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884519 GANESH KARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KUSHTAGI KN-20-003-010-002/102
(KATAPUR) 		1520003029NRG24011220231231542 01/12/2023 Sharanappa karandi 1520003029WL018525 Sharanappa karandi 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884534 MR SHARANAPPA KARANDI STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-010-002/103
(KATAPUR) 		1520003029NRG24011220231231545 01/12/2023 Sharanamma Y Hosamani 1520003029WL018525 Sharanamma Y Hosamani 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884467 MRS SHARANAMMA YALAPPA HOSAMANI STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-010-002/103
(KATAPUR) 		1520003029NRG24011220231231544 01/12/2023 Sharanappa Y Hosamani 1520003029WL018525 Sharanappa Y Hosamani 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884464 MR SHARANAPPA YALLAPPA HOSAMANI STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-010-002/103
(KATAPUR) 		1520003029NRG24011220231231546 01/12/2023 Umesh Y Hosamani 1520003029WL018525 Umesh Y Hosamani 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884626 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
18 KUSHTAGI KN-20-003-010-002/103
(KATAPUR) 		1520003029NRG24011220231231547 01/12/2023 Vijayalaxmi 1520003029WL018525 Vijayalaxmi 00415 SBIN0020682 1680 1680 Processed 01/01/2024 9007884458 VIJAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-010-002/104
(KATAPUR) 		1520003029NRG24011220231231549 01/12/2023 Savitri 1520003029WL018525 Savitri 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884551 SAVITRI HOSAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KUSHTAGI KN-20-003-010-002/104
(KATAPUR) 		1520003029NRG24011220231231548 01/12/2023 Shivavva N Hosamani 1520003029WL018525 Shivavva N Hosamani 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884524 MRS SHIVAVVA NINGAPPA HOSAMANI STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-010-002/105
(KATAPUR) 		1520003029NRG24011220231231550 01/12/2023 Hanamappa B Ari 1520003029WL018525 Hanamappa B Ari 00415 SBIN0020682 840 840 Processed 01/01/2024 9007884483 MR HANAMAPPA BASAPPA ARI STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-010-002/106
(KATAPUR) 		1520003029NRG24011220231231552 01/12/2023 Annapurna 1520003029WL018525 Annapurna 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884752 MRS ANNAPURNA STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-010-002/106
(KATAPUR) 		1520003029NRG24011220231231553 01/12/2023 Elikoteppa 1520003029WL018525 Elikoteppa 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884429 MR ELUKOTEPPA NEELAPPA HOSAMANI STATE BANK OF INDIA(508548)
24 KUSHTAGI KN-20-003-010-002/107
(KATAPUR) 		1520003029NRG24011220231231555 01/12/2023 Sharanappa Mallappa Hosamani 1520003029WL018525 Sharanappa Mallappa Hosamani 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884424 MR SHARANAPPA STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-010-002/109
(KATAPUR) 		1520003029NRG24011220231231559 01/12/2023 Amaresh Malipatil 1520003029WL018525 Amaresh Malipatil 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884622 MR AMBRISH STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-010-002/109
(KATAPUR) 		1520003029NRG24011220231231556 01/12/2023 Basanagouda M Malipatil 1520003029WL018525 Basanagouda M Malipatil 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884503 MR BASANGOUDA MAHANTGOUDA MALIPATIL STATE BANK OF INDIA(508548)
27 KUSHTAGI KN-20-003-010-002/109
(KATAPUR) 		1520003029NRG24011220231231557 01/12/2023 Holiyavva 1520003029WL018525 Holiyavva 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884738 MRS HOLEYAVVA STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-010-002/109
(KATAPUR) 		1520003029NRG24011220231231558 01/12/2023 Shivaraj 1520003029WL018525 Shivaraj 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884671 MR SHIVARAJ STATE BANK OF INDIA(508548)
29 KUSHTAGI KN-20-003-010-002/11
(KATAPUR) 		1520003029NRG24011220231231560 01/12/2023 Bheemappa R Achari 1520003029WL018525 Bheemappa R Achari 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884466 MR BHEEMAPPA RAMAPPA ACHARI STATE BANK OF INDIA(508548)
30 KUSHTAGI KN-20-003-010-002/11
(KATAPUR) 		1520003029NRG24011220231231561 01/12/2023 Renuka S Achari 1520003029WL018525 Renuka S Achari 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884666 MRS RENUKA ACHARI STATE BANK OF INDIA(508548)
31 KUSHTAGI KN-20-003-010-002/11
(KATAPUR) 		1520003029NRG24011220231231562 01/12/2023 Siddappa Achari 1520003029WL018525 Siddappa Achari 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884645 MR SIDDAPPA ACHARI STATE BANK OF INDIA(508548)
32 KUSHTAGI KN-20-003-010-002/110
(KATAPUR) 		1520003029NRG24011220231231563 01/12/2023 CHIDANANDAPPA HANAMAPPA KOMANUR 1520003029WL018525 CHIDANANDAPPA HANAMAPPA KOMANUR 00415 SBIN0020682 840 840 Processed 01/01/2024 9007884471 MR CHIDANANDAPPA KOMANUR STATE BANK OF INDIA(508548)
33 KUSHTAGI KN-20-003-010-002/110
(KATAPUR) 		1520003029NRG24011220231231564 01/12/2023 RENAVA 1520003029WL018525 RENAVA 00415 SBIN0020682 1120 1120 Processed 01/01/2024 9007884433 MISS RENAVVA CHIDANANDAPPA KOMANOOR STATE BANK OF INDIA(508548)
34 KUSHTAGI KN-20-003-010-002/110
(KATAPUR) 		1520003029NRG24011220231231566 01/12/2023 Yamanavva S Komanur 1520003029WL018525 Yamanavva S Komanur 00415 SBIN0020682 840 840 Processed 01/01/2024 9007884449 MRS YAMANAVVA STATE BANK OF INDIA(508548)
35 KUSHTAGI KN-20-003-010-002/113
(KATAPUR) 		1520003029NRG24011220231231568 01/12/2023 Hanamavva M 1520003029WL018525 Hanamavva M 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884549 HANAMAVVA ARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 KUSHTAGI KN-20-003-010-002/113
(KATAPUR) 		1520003029NRG24011220231231567 01/12/2023 Mailarappa 1520003029WL018525 Mailarappa 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884548 MR MALAIRAPPA BASAPPA ARI STATE BANK OF INDIA(508548)
37 KUSHTAGI KN-20-003-010-002/114
(KATAPUR) 		1520003029NRG24011220231231569 01/12/2023 hanamagouda 1520003029WL018525 hanamagouda 00415 SBIN0020682 1120 1120 Processed 01/01/2024 9007884492 MR HANAMGOUDA NEELANGOUDA MALIPATIL STATE BANK OF INDIA(508548)
38 KUSHTAGI KN-20-003-010-002/114
(KATAPUR) 		1520003029NRG24011220231231571 01/12/2023 HANAMAVVA 1520003029WL018525 HANAMAVVA 00415 SBIN0020682 1680 1680 Processed 01/01/2024 9007884724 MRS HANAMAVVA STATE BANK OF INDIA(508548)
39 KUSHTAGI KN-20-003-010-002/114
(KATAPUR) 		1520003029NRG24011220231231570 01/12/2023 Ratnavva 1520003029WL018525 Ratnavva 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884456 RATNAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KUSHTAGI KN-20-003-010-002/116
(KATAPUR) 		1520003029NRG24011220231231573 01/12/2023 shantavva 1520003029WL018525 shantavva 00415 SBIN0020682 1120 1120 Processed 01/01/2024 9007884709 MRS SHANTAVVA STATE BANK OF INDIA(508548)
41 KUSHTAGI KN-20-003-010-002/116
(KATAPUR) 		1520003029NRG24011220231231572 01/12/2023 tirupati 1520003029WL018525 tirupati 00415 SBIN0020682 1120 1120 Processed 01/01/2024 9007884490 MR TIRUPATI HANAMAPPA DASAR STATE BANK OF INDIA(508548)
42 KUSHTAGI KN-20-003-010-002/117
(KATAPUR) 		1520003029NRG24011220231231575 01/12/2023 Hanamavva 1520003029WL018525 Hanamavva 00415 SBIN0020682 1400 1400 Processed 01/01/2024 9007884601 MRS HANAMAWWA CHHABIRAH DASAR STATE BANK OF INDIA(508548)
43 KUSHTAGI KN-20-003-010-002/117
(KATAPUR) 		1520003029NRG24011220231231576 01/12/2023 Rukmini 1520003029WL018525 Rukmini 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884714 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
44 KUSHTAGI KN-20-003-010-002/117
(KATAPUR) 		1520003029NRG24011220231231574 01/12/2023 Vital 1520003029WL018525 Vital 00415 SBIN0020682 280 280 Processed 01/01/2024 9007884504 MRS VITAL STATE BANK OF INDIA(508548)
45 KUSHTAGI KN-20-003-010-002/118
(KATAPUR) 		1520003029NRG24011220231231579 01/12/2023 Janardhana Dasar 1520003029WL018525 Janardhana Dasar 00415 SBIN0020682 280 280 Processed 01/01/2024 9007884705 MR JANARDHANA DASAR STATE BANK OF INDIA(508548)
46 KUSHTAGI KN-20-003-010-002/118
(KATAPUR) 		1520003029NRG24011220231231577 01/12/2023 ramanna balappa namadar 1520003029WL018525 ramanna balappa namadar 00415 SBIN0020682 560 560 Processed 01/01/2024 9007884498 RAMAPPA. B. DASAR GENERAL POST OFFICE(607245)
47 KUSHTAGI KN-20-003-010-002/119
(KATAPUR) 		1520003029NRG24011220231231581 01/12/2023 gangmma 1520003029WL018525 gangmma 00415 SBIN0020682 1680 1680 Processed 01/01/2024 9007884725 MRS GANGAVVA STATE BANK OF INDIA(508548)
48 KUSHTAGI KN-20-003-010-002/119
(KATAPUR) 		1520003029NRG24011220231231580 01/12/2023 Gyanappa Virapanna kadaramundgi 1520003029WL018525 Gyanappa Virapanna kadaramundgi 00415 SBIN0020682 1680 1680 Processed 01/01/2024 9007884627 GYANAPPA VEERAPANNA KADARAMUNDAGI THE BAGALKOT DISTRICT CENTRAL CO-OPERATIVE BANK(508731)
49 KUSHTAGI KN-20-003-010-002/120
(KATAPUR) 		1520003029NRG24011220231231582 01/12/2023 Shantaava Mailarappa Bannatti 1520003029WL018525 Shantaava Mailarappa Bannatti 00415 SBIN0020682 280 280 Processed 01/01/2024 9007884544 MRS SHANTAAVA MAILARAPPA BANNATTI STATE BANK OF INDIA(508548)
50 KUSHTAGI KN-20-003-010-002/121
(KATAPUR) 		1520003029NRG24011220231231584 01/12/2023 HANAMANTA 1520003029WL018525 HANAMANTA 00415 SBIN0020682 1120 1120 Processed 01/01/2024 9007884636 MR HANAMANTA STATE BANK OF INDIA(508548)
51 KUSHTAGI KN-20-003-010-002/121
(KATAPUR) 		1520003029NRG24011220231231583 01/12/2023 RUKKAMMA 1520003029WL018525 RUKKAMMA 00415 SBIN0020682 1120 1120 Processed 01/01/2024 9007884494 MRS RUKMAVVA NARAYANAPPA NAMDAR STATE BANK OF INDIA(508548)
52 KUSHTAGI KN-20-003-010-002/123
(KATAPUR) 		1520003029NRG24011220231231587 01/12/2023 Parvati 1520003029WL018525 Parvati 00415 SBIN0020682 840 840 Processed 01/01/2024 9007884735 PARVATI. C. DASAR GENERAL POST OFFICE(607245)
53 KUSHTAGI KN-20-003-010-002/123
(KATAPUR) 		1520003029NRG24011220231231585 01/12/2023 suresh 1520003029WL018525 suresh 00415 SBIN0020682 840 840 Processed 01/01/2024 9007884489 MR SURESH BHIMAPPA DASAR STATE BANK OF INDIA(508548)
54 KUSHTAGI KN-20-003-010-002/123
(KATAPUR) 		1520003029NRG24011220231231586 01/12/2023 Udandappa 1520003029WL018525 Udandappa 00415 SBIN0020682 560 560 Processed 01/01/2024 9007884615 MR UDANDAPPA YOGAPPA DASAR STATE BANK OF INDIA(508548)
55 KUSHTAGI KN-20-003-010-002/129
(KATAPUR) 		1520003029NRG24011220231231588 01/12/2023 Hanamagouda 1520003029WL018525 Hanamagouda 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884556 HANAMAGOUDA ACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
56 KUSHTAGI KN-20-003-010-002/129
(KATAPUR) 		1520003029NRG24011220231231589 01/12/2023 Prema H Achari 1520003029WL018525 Prema H Achari 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884531 MISS PREMA HANUMAGOUDA ACHARI STATE BANK OF INDIA(508548)
57 KUSHTAGI KN-20-003-010-002/13
(KATAPUR) 		1520003029NRG24011220231231590 01/12/2023 Girimallappa Policepatil 1520003029WL018525 Girimallappa Policepatil 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884737 MR GIRIMALLAPPA NEELAPPA POLICEPATIL STATE BANK OF INDIA(508548)
58 KUSHTAGI KN-20-003-010-002/13
(KATAPUR) 		1520003029NRG24011220231231591 01/12/2023 Kasturavva Policepatil 1520003029WL018525 Kasturavva Policepatil 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884609 MISS KASTURAVVA POLISAPATIL STATE BANK OF INDIA(508548)
59 KUSHTAGI KN-20-003-010-002/14
(KATAPUR) 		1520003029NRG24011220231231592 01/12/2023 yamanavva 1520003029WL018525 yamanavva 00415 SBIN0020682 560 560 Processed 01/01/2024 9007884746 MRS YAMANAVVA POLICEPATIL STATE BANK OF INDIA(508548)
60 KUSHTAGI KN-20-003-010-002/144
(KATAPUR) 		1520003029NRG24011220231231594 01/12/2023 manjunatha 1520003029WL018525 manjunatha 00415 SBIN0020682 1680 1680 Processed 01/01/2024 9007884428 MANJUNATH WALIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 KUSHTAGI KN-20-003-010-002/144
(KATAPUR) 		1520003029NRG24011220231231595 01/12/2023 Savitha 1520003029WL018525 Savitha 00415 SBIN0020682 1680 1680 Processed 01/01/2024 9007884448 SAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
62 KUSHTAGI KN-20-003-010-002/144
(KATAPUR) 		1520003029NRG24011220231231593 01/12/2023 yallavva 1520003029WL018525 yallavva 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884427 YALLAVVA WALIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 KUSHTAGI KN-20-003-010-002/146
(KATAPUR) 		1520003029NRG24011220231231596 01/12/2023 Siddappa Valikar 1520003029WL018525 Siddappa Valikar 00415 SBIN0020682 560 560 Processed 01/01/2024 9007884669 MISS CHANNAVVA STATE BANK OF INDIA(508548)
64 KUSHTAGI KN-20-003-010-002/148
(KATAPUR) 		1520003029NRG24011220231231597 01/12/2023 Minakshi 1520003029WL018525 Minakshi 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884740 MRS MINAKSHI STATE BANK OF INDIA(508548)
65 KUSHTAGI KN-20-003-010-002/15
(KATAPUR) 		1520003029NRG24011220231231600 01/12/2023 Basawaraj Mariyappa 1520003029WL018525 Basawaraj Mariyappa 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884559 MR BASAWARAJ MARIYAPPA ARI STATE BANK OF INDIA(508548)
66 KUSHTAGI KN-20-003-010-002/150
(KATAPUR) 		1520003029NRG24011220231231601 01/12/2023 Siddappa Valikar 1520003029WL018525 Siddappa Valikar 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884439 Mr. SIDDAPPA NIJAPPA VALIKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
67 KUSHTAGI KN-20-003-010-002/151
(KATAPUR) 		1520003029NRG24011220231231605 01/12/2023 Bhimavva P Bisaladnni 1520003029WL018525 Bhimavva P Bisaladnni 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884472 MRS BHEEMAWWA PARASAPPA BISALADINNI STATE BANK OF INDIA(508548)
68 KUSHTAGI KN-20-003-010-002/151
(KATAPUR) 		1520003029NRG24011220231231604 01/12/2023 Parasappa S Bisaladnni 1520003029WL018525 Parasappa S Bisaladnni 00415 SBIN0020682 840 840 Processed 01/01/2024 9007884475 PARSAPPA KARNATAKA BANK LTD(607270)
69 KUSHTAGI KN-20-003-010-002/155
(KATAPUR) 		1520003029NRG24011220231231606 01/12/2023 Basavva 1520003029WL018525 Basavva 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884710 MRS BASAVVA POLICE PATIL STATE BANK OF INDIA(508548)
70 KUSHTAGI KN-20-003-010-002/155
(KATAPUR) 		1520003029NRG24011220231231607 01/12/2023 Ningavva 1520003029WL018525 Ningavva 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884520 MRS NINGAVVA POLICE PATIL STATE BANK OF INDIA(508548)
71 KUSHTAGI KN-20-003-010-002/16
(KATAPUR) 		1520003029NRG24011220231231610 01/12/2023 RENAVVA 1520003029WL018525 RENAVVA 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884658 MRS RENUKA SOMAPPA BISALADINNI STATE BANK OF INDIA(508548)
72 KUSHTAGI KN-20-003-010-002/168
(KATAPUR) 		1520003029NRG24011220231231611 01/12/2023 ARJUN DYAMAPPA BADIGER 1520003029WL018525 ARJUN DYAMAPPA BADIGER 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884473 MR ARJUN DYAMAPPA BADIGER STATE BANK OF INDIA(508548)
73 KUSHTAGI KN-20-003-010-002/168
(KATAPUR) 		1520003029NRG24011220231231612 01/12/2023 KASTUREVVA ARJUN BADIGER 1520003029WL018525 KASTUREVVA ARJUN BADIGER 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884514 MRS KASTURAWWA ARJUN BADIGER STATE BANK OF INDIA(508548)
74 KUSHTAGI KN-20-003-010-002/170
(KATAPUR) 		1520003029NRG24011220231231614 01/12/2023 SHANTAVVA 1520003029WL018525 SHANTAVVA 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884630 MR SHANTAWWA SHRISHAILAPPA WALIKAR STATE BANK OF INDIA(508548)
75 KUSHTAGI KN-20-003-010-002/170
(KATAPUR) 		1520003029NRG24011220231231613 01/12/2023 SHRISHAILAPPA 1520003029WL018525 SHRISHAILAPPA 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884477 MR SHRISHAILAPPA SHANKARAPPA WALIKAR STATE BANK OF INDIA(508548)
76 KUSHTAGI KN-20-003-010-002/171
(KATAPUR) 		1520003029NRG24011220231231615 01/12/2023 MAHANTAPPA 1520003029WL018525 MAHANTAPPA 00415 SBIN0020682 1120 1120 Processed 01/01/2024 9007884521 MRS MAHANTAPPA KALLAPPA AARI STATE BANK OF INDIA(508548)
77 KUSHTAGI KN-20-003-010-002/171
(KATAPUR) 		1520003029NRG24011220231231616 01/12/2023 SHAKUNTALA 1520003029WL018525 SHAKUNTALA 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884646 MRS SHAKUNTALA ARI STATE BANK OF INDIA(508548)
78 KUSHTAGI KN-20-003-010-002/172
(KATAPUR) 		1520003029NRG24011220231231618 01/12/2023 Hanamavva Kuri 1520003029WL018525 Hanamavva Kuri 00415 SBIN0020682 1680 1680 Processed 01/01/2024 9007884655 MR HANAMAVVA KURI STATE BANK OF INDIA(508548)
79 KUSHTAGI KN-20-003-010-002/172
(KATAPUR) 		1520003029NRG24011220231231619 01/12/2023 Mahesh Balappa Kuri 1520003029WL018525 Mahesh Balappa Kuri 00415 SBIN0020682 1680 1680 Processed 01/01/2024 9007884432 MR MAHESH KURI STATE BANK OF INDIA(508548)
80 KUSHTAGI KN-20-003-010-002/173
(KATAPUR) 		1520003029NRG24011220231231620 01/12/2023 Hanamavva H Goni 1520003029WL018525 Hanamavva H Goni 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884527 HANAMAVVA H GONI GENERAL POST OFFICE(607245)
81 KUSHTAGI KN-20-003-010-002/174
(KATAPUR) 		1520003029NRG24011220231231622 01/12/2023 Mutturaj 1520003029WL018525 Mutturaj 00415 SBIN0020682 1680 1680 Processed 01/01/2024 9007884550 MUTTURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
82 KUSHTAGI KN-20-003-010-002/174
(KATAPUR) 		1520003029NRG24011220231231621 01/12/2023 Yallappa N Police pattil 1520003029WL018525 Yallappa N Police pattil 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884741 MR YALLAPPA POLICE PATIL STATE BANK OF INDIA(508548)
83 KUSHTAGI KN-20-003-010-002/176
(KATAPUR) 		1520003029NRG24011220231231625 01/12/2023 Hanamappa N Wailkar 1520003029WL018525 Hanamappa N Wailkar 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884530 Mr. HANAMAPPA NIJAPPA WALIKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
84 KUSHTAGI KN-20-003-010-002/176
(KATAPUR) 		1520003029NRG24011220231231626 01/12/2023 Pushpa H Wailkar 1520003029WL018525 Pushpa H Wailkar 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884422 Ms. PUSHPA HANAMANT WALIKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
85 KUSHTAGI KN-20-003-010-002/178
(KATAPUR) 		1520003029NRG24011220231231627 01/12/2023 Basappa H Badavadgi 1520003029WL018525 Basappa H Badavadgi 00415 SBIN0020682 1120 1120 Processed 01/01/2024 9007884557 MR BASAPPA BADADGI STATE BANK OF INDIA(508548)
86 KUSHTAGI KN-20-003-010-002/18
(KATAPUR) 		1520003029NRG24011220231231629 01/12/2023 Basavaraj 1520003029WL018525 Basavaraj 00415 SBIN0020682 1680 1680 Processed 01/01/2024 9007884648 MR BASAVARAJ BISALADINNI STATE BANK OF INDIA(508548)
87 KUSHTAGI KN-20-003-010-002/18
(KATAPUR) 		1520003029NRG24011220231231628 01/12/2023 chidanandappa 1520003029WL018525 chidanandappa 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884513 MR CHIDANANDAPPA SOAMAPPA BISALADINNI STATE BANK OF INDIA(508548)
88 KUSHTAGI KN-20-003-010-002/18
(KATAPUR) 		1520003029NRG24011220231231630 01/12/2023 Sharada Bisaladinni 1520003029WL018525 Sharada Bisaladinni 00415 SBIN0020682 1120 1120 Processed 01/01/2024 9007884453 SHARADHA BISALADINNI UNION BANK OF INDIA(508500)
89 KUSHTAGI KN-20-003-010-002/180
(KATAPUR) 		1520003029NRG24011220231231631 01/12/2023 Mahantappa M Godi 1520003029WL018525 Mahantappa M Godi 00415 SBIN0020682 1680 1680 Processed 01/01/2024 9007884743 MR MAHANTAPPA GODI STATE BANK OF INDIA(508548)
90 KUSHTAGI KN-20-003-010-002/180
(KATAPUR) 		1520003029NRG24011220231231632 01/12/2023 Nillavva Y Godi 1520003029WL018525 Nillavva Y Godi 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884742 MRS NILAVVAGODI STATE BANK OF INDIA(508548)
91 KUSHTAGI KN-20-003-010-002/184
(KATAPUR) 		1520003029NRG24011220231231634 01/12/2023 Bheemappa Bisaldinni 1520003029WL018525 Bheemappa Bisaldinni 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884541 Mr. Bhimappa . KARNATAKA VIKAS GRAMEENA BANK(607122)
92 KUSHTAGI KN-20-003-010-002/184
(KATAPUR) 		1520003029NRG24011220231231635 01/12/2023 renuka 1520003029WL018525 renuka 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884673 RENUKA BHIMAPPA BISALADINNI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
93 KUSHTAGI KN-20-003-010-002/185
(KATAPUR) 		1520003029NRG24011220231231636 01/12/2023 Yamanamma Mukkanna Ari 1520003029WL018525 Yamanamma Mukkanna Ari 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884715 MRS YAMANAMMA MUKKANNA ARI STATE BANK OF INDIA(508548)
94 KUSHTAGI KN-20-003-010-002/186
(KATAPUR) 		1520003029NRG24011220231231637 01/12/2023 Shreedevi Y Bisaladinni 1520003029WL018525 Shreedevi Y Bisaladinni 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884644 MRS SHREEDEVI BISALADINNI STATE BANK OF INDIA(508548)
95 KUSHTAGI KN-20-003-010-002/188
(KATAPUR) 		1520003029NRG24011220231231639 01/12/2023 LAKSHAMAVVA 1520003029WL018525 LAKSHAMAVVA 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884440 MRS LAXMAVVA STATE BANK OF INDIA(508548)
96 KUSHTAGI KN-20-003-010-002/188
(KATAPUR) 		1520003029NRG24011220231231640 01/12/2023 Masappa 1520003029WL018525 Masappa 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884554 MR MASAPPA GUNDAPPA ACHARI STATE BANK OF INDIA(508548)
97 KUSHTAGI KN-20-003-010-002/19
(KATAPUR) 		1520003029NRG24011220231231644 01/12/2023 Gangavva 1520003029WL018525 Gangavva 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884535 GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
98 KUSHTAGI KN-20-003-010-002/19
(KATAPUR) 		1520003029NRG24011220231231642 01/12/2023 Hanamantha M 1520003029WL018525 Hanamantha M 00415 SBIN0020682 1400 1400 Processed 01/01/2024 9007884611 MR HANAMANTH STATE BANK OF INDIA(508548)
99 KUSHTAGI KN-20-003-010-002/19
(KATAPUR) 		1520003029NRG24011220231231643 01/12/2023 Sitamma 1520003029WL018525 Sitamma 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884750 MRS SITAMMA STATE BANK OF INDIA(508548)
100 KUSHTAGI KN-20-003-010-002/19
(KATAPUR) 		1520003029NRG24011220231231641 01/12/2023 Yallappa M Nandavadagi 1520003029WL018525 Yallappa M Nandavadagi 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884612 MR YALLAPPA NANADAVADAGI STATE BANK OF INDIA(508548)
101 KUSHTAGI KN-20-003-010-002/190
(KATAPUR) 		1520003029NRG24011220231231645 01/12/2023 CHANNABASAVVA 1520003029WL018525 CHANNABASAVVA 00415 SBIN0020682 840 840 Processed 01/01/2024 9007884506 MRS CHANNABASAWWA SHANKRAPPA ARI STATE BANK OF INDIA(508548)
102 KUSHTAGI KN-20-003-010-002/191
(KATAPUR) 		1520003029NRG24011220231231649 01/12/2023 Kanakappa 1520003029WL018525 Kanakappa 00415 SBIN0020682 1120 1120 Processed 01/01/2024 9007884731 KANAKAPPA CANARA BANK(508532)
103 KUSHTAGI KN-20-003-010-002/191
(KATAPUR) 		1520003029NRG24011220231231648 01/12/2023 Ratnavva Dasar 1520003029WL018525 Ratnavva Dasar 00415 SBIN0020682 1120 1120 Processed 01/01/2024 9007884617 MRS RATNAWWA WASAPPA DASAR STATE BANK OF INDIA(508548)
104 KUSHTAGI KN-20-003-010-002/191
(KATAPUR) 		1520003029NRG24011220231231647 01/12/2023 Vasappa Hanamappa Dasar 1520003029WL018525 Vasappa Hanamappa Dasar 00415 SBIN0020682 560 560 Processed 01/01/2024 9007884623 V H DASAR GENERAL POST OFFICE(607245)
105 KUSHTAGI KN-20-003-010-002/196
(KATAPUR) 		1520003029NRG24011220231231651 01/12/2023 Bhuvaneshvari 1520003029WL018525 Bhuvaneshvari 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884442 MRS BHUVANESHWARI POLICE PATIL STATE BANK OF INDIA(508548)
106 KUSHTAGI KN-20-003-010-002/198
(KATAPUR) 		1520003029NRG24011220231231652 01/12/2023 MAGGEVVA 1520003029WL018525 MAGGEVVA 00415 SBIN0020682 1680 1680 Processed 01/01/2024 9007884747 MRS MANGGEVVA VALIKAR STATE BANK OF INDIA(508548)
107 KUSHTAGI KN-20-003-010-002/198
(KATAPUR) 		1520003029NRG24011220231231653 01/12/2023 Sharaanappa 1520003029WL018525 Sharaanappa 00415 SBIN0020682 1400 1400 Processed 01/01/2024 9007884555 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
108 KUSHTAGI KN-20-003-010-002/199-A
(KATAPUR) 		1520003029NRG24011220231231655 01/12/2023 SUMANGALA 1520003029WL018525 SUMANGALA 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884757 MRS SUMANGALKA ACHERI STATE BANK OF INDIA(508548)
109 KUSHTAGI KN-20-003-010-002/200
(KATAPUR) 		1520003029NRG24011220231231656 01/12/2023 Nilagangavva 1520003029WL018525 Nilagangavva 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884436 MISS NILAGANGAVVA NILAGANGAVVA STATE BANK OF INDIA(508548)
110 KUSHTAGI KN-20-003-010-002/201-A
(KATAPUR) 		1520003029NRG24011220231231659 01/12/2023 Mallappa 1520003029WL018525 Mallappa 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884699 MR MALLAPPA BADIGER STATE BANK OF INDIA(508548)
111 KUSHTAGI KN-20-003-010-002/201-A
(KATAPUR) 		1520003029NRG24011220231231657 01/12/2023 sumitrawwa 1520003029WL018525 sumitrawwa 00415 SBIN0020682 560 560 Processed 01/01/2024 9007884616 SUMITRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
112 KUSHTAGI KN-20-003-010-002/202
(KATAPUR) 		1520003029NRG24011220231231662 01/12/2023 Lakshmibayi Bisaladinni 1520003029WL018525 Lakshmibayi Bisaladinni 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884654 MRS LAKSHMIBAYI NEELAPPA BISALDINNI STATE BANK OF INDIA(508548)
113 KUSHTAGI KN-20-003-010-002/202
(KATAPUR) 		1520003029NRG24011220231231661 01/12/2023 MALAMMA PARASAPPA BISALADINNI 1520003029WL018525 MALAMMA PARASAPPA BISALADINNI 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884608 MS MALAVVA PARASAPPA BISALADINNI STATE BANK OF INDIA(508548)
114 KUSHTAGI KN-20-003-010-002/202
(KATAPUR) 		1520003029NRG24011220231231660 01/12/2023 NILAPPA PARASAPPA BISALADINNI 1520003029WL018525 NILAPPA PARASAPPA BISALADINNI 00415 SBIN0020682 1400 1400 Processed 01/01/2024 9007884663 MR NEELAPPA BISALADINNI STATE BANK OF INDIA(508548)
115 KUSHTAGI KN-20-003-010-002/203
(KATAPUR) 		1520003029NRG24011220231231663 01/12/2023 Nagavva 1520003029WL018525 Nagavva 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884526 MRS NAGAVVA THUMBADA STATE BANK OF INDIA(508548)
116 KUSHTAGI KN-20-003-010-002/205
(KATAPUR) 		1520003029NRG24011220231231667 01/12/2023 Sharanappa Y Achari 1520003029WL018525 Sharanappa Y Achari 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884674 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
117 KUSHTAGI KN-20-003-010-002/205
(KATAPUR) 		1520003029NRG24011220231231666 01/12/2023 Sharanavva 1520003029WL018525 Sharanavva 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884547 MRS SHARANAVVA YALLAPPA ACHARI STATE BANK OF INDIA(508548)
118 KUSHTAGI KN-20-003-010-002/205
(KATAPUR) 		1520003029NRG24011220231231665 01/12/2023 Yallapa g aachari 1520003029WL018525 Yallapa g aachari 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884641 MR YALLAPPA ACHARI STATE BANK OF INDIA(508548)
119 KUSHTAGI KN-20-003-010-002/206
(KATAPUR) 		1520003029NRG24011220231231668 01/12/2023 Sushila Y Hosamani 1520003029WL018525 Sushila Y Hosamani 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884542 MRS SUSHILA HOSAMANI STATE BANK OF INDIA(508548)
120 KUSHTAGI KN-20-003-010-002/209
(KATAPUR) 		1520003029NRG24011220231231669 01/12/2023 Yallavva valikar 1520003029WL018525 Yallavva valikar 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884431 MRS YALLAVVA VALIKAR STATE BANK OF INDIA(508548)
121 KUSHTAGI KN-20-003-010-002/214
(KATAPUR) 		1520003029NRG24011220231231677 01/12/2023 Yamanoorappa 1520003029WL018525 Yamanoorappa 00415 SBIN0020682 1400 1400 Processed 01/01/2024 9007884443 Mr. Yamanoorappa . KARNATAKA VIKAS GRAMEENA BANK(607122)
122 KUSHTAGI KN-20-003-010-002/216
(KATAPUR) 		1520003029NRG24011220231231679 01/12/2023 Sharanamma 1520003029WL018525 Sharanamma 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884434 MRS SHARANAMMA STATE BANK OF INDIA(508548)
123 KUSHTAGI KN-20-003-010-002/219
(KATAPUR) 		1520003029NRG24011220231231680 01/12/2023 Drakshayani Bisaladinni 1520003029WL018525 Drakshayani Bisaladinni 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884718 DRAKSHAYANI SOMALINGAPPA BISALADINNI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
124 KUSHTAGI KN-20-003-010-002/219
(KATAPUR) 		1520003029NRG24011220231231681 01/12/2023 Somalingappa Bisaladinni 1520003029WL018525 Somalingappa Bisaladinni 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884719 SOMALIGAPPA SHANKARAPPA BISALADINI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
125 KUSHTAGI KN-20-003-010-002/22
(KATAPUR) 		1520003029NRG24011220231231683 01/12/2023 Renavva 1520003029WL018525 Renavva 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884438 RENAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
126 KUSHTAGI KN-20-003-010-002/22
(KATAPUR) 		1520003029NRG24011220231231682 01/12/2023 Sharanagouda m Malipatil 1520003029WL018525 Sharanagouda m Malipatil 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884660 MR SHARANGOUDA MAHANTGOUDA MALIPATIL STATE BANK OF INDIA(508548)
127 KUSHTAGI KN-20-003-010-002/222
(KATAPUR) 		1520003029NRG24011220231231685 01/12/2023 Krishna Candrappa Gidnakanala 1520003029WL018525 Krishna Candrappa Gidnakanala 00415 SBIN0020682 1680 1680 Processed 01/01/2024 9007884665 MR LAXMI KRISHNA GIDNAKANAL STATE BANK OF INDIA(508548)
128 KUSHTAGI KN-20-003-010-002/224
(KATAPUR) 		1520003029NRG24011220231231688 01/12/2023 Kanakappa 1520003029WL018525 Kanakappa 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884558 KANAKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
129 KUSHTAGI KN-20-003-010-002/224
(KATAPUR) 		1520003029NRG24011220231231687 01/12/2023 Yallavva K Talawar 1520003029WL018525 Yallavva K Talawar 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884545 MRS YALLAWWA KANAKAPPA TALWAR STATE BANK OF INDIA(508548)
130 KUSHTAGI KN-20-003-010-002/225
(KATAPUR) 		1520003029NRG24011220231231690 01/12/2023 Gangavva Sakrappa Walikar 1520003029WL018525 Gangavva Sakrappa Walikar 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884445 G S VALIKAR GENERAL POST OFFICE(607245)
131 KUSHTAGI KN-20-003-010-002/225
(KATAPUR) 		1520003029NRG24011220231231689 01/12/2023 Sakrappa Siddappa Walikar 1520003029WL018525 Sakrappa Siddappa Walikar 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884599 SAKRAPPA. S. WALIKAR GENERAL POST OFFICE(607245)
132 KUSHTAGI KN-20-003-010-002/226
(KATAPUR) 		1520003029NRG24011220231231692 01/12/2023 Renuka 1520003029WL018525 Renuka 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884730 MRS RENUKA SOLIBHAVI STATE BANK OF INDIA(508548)
133 KUSHTAGI KN-20-003-010-002/226
(KATAPUR) 		1520003029NRG24011220231231691 01/12/2023 Yallappa Sulebhavi 1520003029WL018525 Yallappa Sulebhavi 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884732 MR YALLAPPA SULEBHAVI STATE BANK OF INDIA(508548)
134 KUSHTAGI KN-20-003-010-002/229
(KATAPUR) 		1520003029NRG24011220231231694 01/12/2023 Ninganagouda Goudappa Police Patil 1520003029WL018525 Ninganagouda Goudappa Police Patil 00415 SBIN0020682 1120 1120 Processed 01/01/2024 9007884716 MR NINGANAGOUDA GOUDAPPAGOUDA POLICEPATI STATE BANK OF INDIA(508548)
135 KUSHTAGI KN-20-003-010-002/23
(KATAPUR) 		1520003029NRG24011220231231695 01/12/2023 Geeta kodati 1520003029WL018525 Geeta kodati 00415 SBIN0020682 560 560 Processed 01/01/2024 9007884459 GEETA KODATI INDIA POST PAYMENTS BANK LIMITED(508528)
136 KUSHTAGI KN-20-003-010-002/230
(KATAPUR) 		1520003029NRG24011220231231696 01/12/2023 Kasthuravva 1520003029WL018525 Kasthuravva 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884539 KASTHURAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUSHTAGI KN-20-003-010-002/231
(KATAPUR) 		1520003029NRG24011220231231697 01/12/2023 Mallikarjun Achari 1520003029WL018525 Mallikarjun Achari 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884444 Mr. MALLIKARJUN HANAMAPPA ACHARI KARNATAKA VIKAS GRAMEENA BANK(607122)
138 KUSHTAGI KN-20-003-010-002/235
(KATAPUR) 		1520003029NRG24011220231231699 01/12/2023 Renuka Kuriyavar 1520003029WL018525 Renuka Kuriyavar 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884457 KAVERI KURIYAVAR IDBI BANK(607095)
139 KUSHTAGI KN-20-003-010-002/236
(KATAPUR) 		1520003029NRG24011220231231700 01/12/2023 Laxmi M Dasar 1520003029WL018525 Laxmi M Dasar 00415 SBIN0020682 560 560 Processed 01/01/2024 9007884446 MRS LAXMI STATE BANK OF INDIA(508548)
140 KUSHTAGI KN-20-003-010-002/237
(KATAPUR) 		1520003029NRG24011220231231701 01/12/2023 laxmibai T Dasar 1520003029WL018525 laxmibai T Dasar 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884460 Miss. LAXMIBAI BALAPPA DASAR KARNATAKA VIKAS GRAMEENA BANK(607122)
141 KUSHTAGI KN-20-003-010-002/238
(KATAPUR) 		1520003029NRG24011220231231703 01/12/2023 Ningappa R Bisaladinni 1520003029WL018525 Ningappa R Bisaladinni 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884447 MR NINGAPPA STATE BANK OF INDIA(508548)
142 KUSHTAGI KN-20-003-010-002/239
(KATAPUR) 		1520003029NRG24011220231231704 01/12/2023 Kallapppa R Bisaladinni 1520003029WL018525 Kallapppa R Bisaladinni 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884675 KALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
143 KUSHTAGI KN-20-003-010-002/239
(KATAPUR) 		1520003029NRG24011220231231705 01/12/2023 Phakeeramma 1520003029WL018525 Phakeeramma 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884450 PHAKEERAMMA KALLAPPA BISALADINNI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
144 KUSHTAGI KN-20-003-010-002/240
(KATAPUR) 		1520003029NRG24011220231231706 01/12/2023 Amrutha J Kotagi 1520003029WL018525 Amrutha J Kotagi 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884452 MRS AMBRUTHA JAGADISH KOTAGI STATE BANK OF INDIA(508548)
145 KUSHTAGI KN-20-003-010-002/240
(KATAPUR) 		1520003029NRG24011220231231707 01/12/2023 Jagadish 1520003029WL018525 Jagadish 00415 SBIN0020682 1680 1680 Processed 01/01/2024 9007884614 MR JAGADISH JAGADISH STATE BANK OF INDIA(508548)
146 KUSHTAGI KN-20-003-010-002/243
(KATAPUR) 		1520003029NRG24011220231231711 01/12/2023 Muttanna K Banigol 1520003029WL018525 Muttanna K Banigol 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884734 MUTTANNA K BBANNIGOLA UNION BANK OF INDIA(508500)
147 KUSHTAGI KN-20-003-010-002/26
(KATAPUR) 		1520003029NRG24011220231231714 01/12/2023 Basavva N Karandi 1520003029WL018525 Basavva N Karandi 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884600 MRS BASAVVA KARANDI STATE BANK OF INDIA(508548)
148 KUSHTAGI KN-20-003-010-002/26
(KATAPUR) 		1520003029NRG24011220231231712 01/12/2023 Bheemappa B Karandi 1520003029WL018525 Bheemappa B Karandi 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884468 MR BHEEMAPPA BASALINGAPPA KARANDI STATE BANK OF INDIA(508548)
149 KUSHTAGI KN-20-003-010-002/26
(KATAPUR) 		1520003029NRG24011220231231713 01/12/2023 Mahantavva B Karandi 1520003029WL018525 Mahantavva B Karandi 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884470 MRS MAHANTAWWA BHIMAPPA KARANDI STATE BANK OF INDIA(508548)
150 KUSHTAGI KN-20-003-010-002/27
(KATAPUR) 		1520003029NRG24011220231231715 01/12/2023 Mallikarjun 1520003029WL018525 Mallikarjun 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884638 MR MALLIKARJUN SHIVSANGAPPA PUJARI STATE BANK OF INDIA(508548)
151 KUSHTAGI KN-20-003-010-002/27
(KATAPUR) 		1520003029NRG24011220231231716 01/12/2023 Neelavva 1520003029WL018525 Neelavva 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884749 MRS NEELAVVA STATE BANK OF INDIA(508548)
152 KUSHTAGI KN-20-003-010-002/28
(KATAPUR) 		1520003029NRG24011220231231718 01/12/2023 Laxmibai 1520003029WL018525 Laxmibai 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884643 MR LAXMI BAI STATE BANK OF INDIA(508548)
153 KUSHTAGI KN-20-003-010-002/28
(KATAPUR) 		1520003029NRG24011220231231717 01/12/2023 Mailarappa 1520003029WL018525 Mailarappa 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884515 MR MAILARAPPA HIREMARIYAPPA ARI STATE BANK OF INDIA(508548)
154 KUSHTAGI KN-20-003-010-002/29
(KATAPUR) 		1520003029NRG24011220231231720 01/12/2023 Mallappa 1520003029WL018525 Mallappa 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884598 MR MALLAPPA SANJIVAPPA KOMANUR STATE BANK OF INDIA(508548)
155 KUSHTAGI KN-20-003-010-002/29
(KATAPUR) 		1520003029NRG24011220231231719 01/12/2023 Renavva 1520003029WL018525 Renavva 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884537 MISS RENAVVA SANJIVAPPA KOMANUR STATE BANK OF INDIA(508548)
156 KUSHTAGI KN-20-003-010-002/31
(KATAPUR) 		1520003029NRG24011220231231721 01/12/2023 Kalsangouda G Police pattil 1520003029WL018525 Kalsangouda G Police pattil 00415 SBIN0020682 840 840 Processed 01/01/2024 9007884690 MR KALSANAGOUDA GOUDAPPAGOUDA KALLAGONAL STATE BANK OF INDIA(508548)
157 KUSHTAGI KN-20-003-010-002/31
(KATAPUR) 		1520003029NRG24011220231231722 01/12/2023 Mahantawwa K Police pattil 1520003029WL018525 Mahantawwa K Police pattil 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884474 MANTAVVA POLISAPATIL INDIA POST PAYMENTS BANK LIMITED(508528)
158 KUSHTAGI KN-20-003-010-002/33
(KATAPUR) 		1520003029NRG24011220231231724 01/12/2023 SHARANAMMA 1520003029WL018525 SHARANAMMA 00415 SBIN0020682 1400 1400 Processed 01/01/2024 9007884625 MISS SHARANAMMA BISALADINNI STATE BANK OF INDIA(508548)
159 KUSHTAGI KN-20-003-010-002/33
(KATAPUR) 		1520003029NRG24011220231231723 01/12/2023 Shivavva Basappa Policepatil 1520003029WL018525 Shivavva Basappa Policepatil 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884619 MRS SHIVAVVA BASAPPA POLICEPATIL STATE BANK OF INDIA(508548)
160 KUSHTAGI KN-20-003-010-002/34
(KATAPUR) 		1520003029NRG24011220231231725 01/12/2023 Neelappa Bhimappa Gidnayaknal 1520003029WL018525 Neelappa Bhimappa Gidnayaknal 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884540 MR NILAPPA BHIMAPP GIDNKANALA STATE BANK OF INDIA(508548)
161 KUSHTAGI KN-20-003-010-002/36
(KATAPUR) 		1520003029NRG24011220231231727 01/12/2023 Bhimanna L Gidnakanal 1520003029WL018525 Bhimanna L Gidnakanal 00415 SBIN0020682 560 560 Processed 01/01/2024 9007884602 BHIMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
162 KUSHTAGI KN-20-003-010-002/36
(KATAPUR) 		1520003029NRG24011220231231728 01/12/2023 Eshvar 1520003029WL018525 Eshvar 00415 SBIN0020682 560 560 Processed 01/01/2024 9007884604 MR ESHWAR STATE BANK OF INDIA(508548)
163 KUSHTAGI KN-20-003-010-002/36
(KATAPUR) 		1520003029NRG24011220231231726 01/12/2023 Laxmappa B Gidnaknala 1520003029WL018525 Laxmappa B Gidnaknala 00415 SBIN0020682 1680 1680 Processed 01/01/2024 9007884487 LAKSHMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
164 KUSHTAGI KN-20-003-010-002/38
(KATAPUR) 		1520003029NRG24011220231231729 01/12/2023 Mailarappa N Bisaladinni 1520003029WL018525 Mailarappa N Bisaladinni 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884500 MR MAILARAPPA N BISALADINNI STATE BANK OF INDIA(508548)
165 KUSHTAGI KN-20-003-010-002/38
(KATAPUR) 		1520003029NRG24011220231231731 01/12/2023 Sharanappa 1520003029WL018525 Sharanappa 00415 SBIN0020682 560 560 Processed 01/01/2024 9007884736 MR SHARANAPPA BISALDINNI STATE BANK OF INDIA(508548)
166 KUSHTAGI KN-20-003-010-002/38
(KATAPUR) 		1520003029NRG24011220231231730 01/12/2023 Yallamma 1520003029WL018525 Yallamma 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884536 MISS YALLAVVA BISALADINNI STATE BANK OF INDIA(508548)
167 KUSHTAGI KN-20-003-010-002/39
(KATAPUR) 		1520003029NRG24011220231231732 01/12/2023 Akkavva Bisaladinni 1520003029WL018525 Akkavva Bisaladinni 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884632 AKKAVVA BISALADINNI INDIA POST PAYMENTS BANK LIMITED(508528)
168 KUSHTAGI KN-20-003-010-002/39
(KATAPUR) 		1520003029NRG24011220231231733 01/12/2023 Mahadevappa Bisaladinni 1520003029WL018525 Mahadevappa Bisaladinni 00415 SBIN0020682 1400 1400 Processed 01/01/2024 9007884631 MR MAHADEVAPPA NINGAPPA BASALADINNI STATE BANK OF INDIA(508548)
169 KUSHTAGI KN-20-003-010-002/4
(KATAPUR) 		1520003029NRG24011220231231734 01/12/2023 Hanamavva Walikar 1520003029WL018525 Hanamavva Walikar 00415 SBIN0020682 840 840 Processed 01/01/2024 9007884510 MRS HANAMAVVA VALIKAR STATE BANK OF INDIA(508548)
170 KUSHTAGI KN-20-003-010-002/40
(KATAPUR) 		1520003029NRG24011220231231736 01/12/2023 Kariyamma Gidnakanal 1520003029WL018525 Kariyamma Gidnakanal 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884707 MRS KARIYAMMA GIDNKANAL STATE BANK OF INDIA(508548)
171 KUSHTAGI KN-20-003-010-002/40
(KATAPUR) 		1520003029NRG24011220231231735 01/12/2023 Neelappa Gidnakanal 1520003029WL018525 Neelappa Gidnakanal 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884479 MR NEELAPPA GIDNAKANAL STATE BANK OF INDIA(508548)
172 KUSHTAGI KN-20-003-010-002/41
(KATAPUR) 		1520003029NRG24011220231231739 01/12/2023 Hullappa S Hosamani 1520003029WL018525 Hullappa S Hosamani 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884664 MR HULLAPPA SHARANAPPA HOSAMANI STATE BANK OF INDIA(508548)
173 KUSHTAGI KN-20-003-010-002/41
(KATAPUR) 		1520003029NRG24011220231231740 01/12/2023 MARUTI 1520003029WL018525 MARUTI 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884607 MR MARUTI SHARANAPPA HOSAMANI STATE BANK OF INDIA(508548)
174 KUSHTAGI KN-20-003-010-002/41
(KATAPUR) 		1520003029NRG24011220231231737 01/12/2023 Sharnappa 1520003029WL018525 Sharnappa 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884493 MR SHARANAPPA BHIMAPPA HOSAMANI STATE BANK OF INDIA(508548)
175 KUSHTAGI KN-20-003-010-002/43
(KATAPUR) 		1520003029NRG24011220231231741 01/12/2023 Hanamavva C Hosamani 1520003029WL018525 Hanamavva C Hosamani 00415 SBIN0020682 840 840 Processed 01/01/2024 9007884661 HANAMAVVA C HOSAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
176 KUSHTAGI KN-20-003-010-002/43
(KATAPUR) 		1520003029NRG24011220231231742 01/12/2023 Shantavva B Hosamani 1520003029WL018525 Shantavva B Hosamani 00415 SBIN0020682 1400 1400 Processed 01/01/2024 9007884640 MISS SHANTAVVA BASAVARAJ HOSAMANI STATE BANK OF INDIA(508548)
177 KUSHTAGI KN-20-003-010-002/44
(KATAPUR) 		1520003029NRG24011220231231743 01/12/2023 SHARANAMMA 1520003029WL018525 SHARANAMMA 00415 SBIN0020682 1680 1680 Processed 01/01/2024 9007884488 MRS SHARANVVA BALAPPA GEIDNKANAL STATE BANK OF INDIA(508548)
178 KUSHTAGI KN-20-003-010-002/44
(KATAPUR) 		1520003029NRG24011220231231744 01/12/2023 SHARANAPPA 1520003029WL018525 SHARANAPPA 00415 SBIN0020682 280 280 Processed 01/01/2024 9007884691 MR SHARANAPPA GEIDNKANAL STATE BANK OF INDIA(508548)
179 KUSHTAGI KN-20-003-010-002/45
(KATAPUR) 		1520003029NRG24011220231231746 01/12/2023 Gangamma Sheelvantappa 1520003029WL018525 Gangamma Sheelvantappa 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884476 GANGAVVA. S. BISALADINNI GENERAL POST OFFICE(607245)
180 KUSHTAGI KN-20-003-010-002/45
(KATAPUR) 		1520003029NRG24011220231231747 01/12/2023 Renuka S Bisaladinni 1520003029WL018525 Renuka S Bisaladinni 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884720 MRS RENUKA SHARANAPPA BISALADINNI STATE BANK OF INDIA(508548)
181 KUSHTAGI KN-20-003-010-002/46
(KATAPUR) 		1520003029NRG24011220231231748 01/12/2023 Renuka S Valikar 1520003029WL018525 Renuka S Valikar 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884729 MRS RENUKA WALIKAR SHARANAPPA STATE BANK OF INDIA(508548)
182 KUSHTAGI KN-20-003-010-002/46
(KATAPUR) 		1520003029NRG24011220231231749 01/12/2023 Sharanappa S Walikar 1520003029WL018525 Sharanappa S Walikar 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884650 MR SHARANAPPA SHIVALINGAPPA WALIKAR STATE BANK OF INDIA(508548)
183 KUSHTAGI KN-20-003-010-002/47
(KATAPUR) 		1520003029NRG24011220231231751 01/12/2023 Ashwini Talavar 1520003029WL018525 Ashwini Talavar 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884455 MS ASHWINI TALAVAR STATE BANK OF INDIA(508548)
184 KUSHTAGI KN-20-003-010-002/47
(KATAPUR) 		1520003029NRG24011220231231752 01/12/2023 Mantavva 1520003029WL018525 Mantavva 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884454 Miss. MANTAVVA RAMANNA TALAWAR KARNATAKA VIKAS GRAMEENA BANK(607122)
185 KUSHTAGI KN-20-003-010-002/47
(KATAPUR) 		1520003029NRG24011220231231753 01/12/2023 Ramanna Lakamappa Talavar 1520003029WL018525 Ramanna Lakamappa Talavar 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884481 PRAKASH TALAVARA UNION BANK OF INDIA(508500)
186 KUSHTAGI KN-20-003-010-002/47
(KATAPUR) 		1520003029NRG24011220231231750 01/12/2023 SUBADRAMMA 1520003029WL018525 SUBADRAMMA 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884605 SUBHADRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
187 KUSHTAGI KN-20-003-010-002/48
(KATAPUR) 		1520003029NRG24011220231231756 01/12/2023 Basavaraj B Godi 1520003029WL018525 Basavaraj B Godi 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884426 BASAVARAJ BHEEMAPPA GODI INDIA POST PAYMENTS BANK LIMITED(508528)
188 KUSHTAGI KN-20-003-010-002/48
(KATAPUR) 		1520003029NRG24011220231231754 01/12/2023 Bhimappa M Godi 1520003029WL018525 Bhimappa M Godi 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884516 MR BHIMAPPA STATE BANK OF INDIA(508548)
189 KUSHTAGI KN-20-003-010-002/48
(KATAPUR) 		1520003029NRG24011220231231755 01/12/2023 Renuka B Godi 1520003029WL018525 Renuka B Godi 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884529 MRS RENUKA STATE BANK OF INDIA(508548)
190 KUSHTAGI KN-20-003-010-002/49
(KATAPUR) 		1520003029NRG24011220231231758 01/12/2023 Bhimavva N Bannatti 1520003029WL018525 Bhimavva N Bannatti 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884754 MRS BHIMAVVA BANNATTI STATE BANK OF INDIA(508548)
191 KUSHTAGI KN-20-003-010-002/49
(KATAPUR) 		1520003029NRG24011220231231757 01/12/2023 Neelappa B Bannatti 1520003029WL018525 Neelappa B Bannatti 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884491 MR NEELAPPA BASAPPA BANNATTI STATE BANK OF INDIA(508548)
192 KUSHTAGI KN-20-003-010-002/5
(KATAPUR) 		1520003029NRG24011220231231761 01/12/2023 Umesh Policepatil 1520003029WL018525 Umesh Policepatil 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884676 MR UMESH POLICEPATIL STATE BANK OF INDIA(508548)
193 KUSHTAGI KN-20-003-010-002/5
(KATAPUR) 		1520003029NRG24011220231231760 01/12/2023 Yallavva Umesh POlice Patil 1520003029WL018525 Yallavva Umesh POlice Patil 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884726 MRS YALLAVVA STATE BANK OF INDIA(508548)
194 KUSHTAGI KN-20-003-010-002/51
(KATAPUR) 		1520003029NRG24011220231231764 01/12/2023 Renuka S Pujar 1520003029WL018525 Renuka S Pujar 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884525 MRS RENUKA STATE BANK OF INDIA(508548)
195 KUSHTAGI KN-20-003-010-002/51
(KATAPUR) 		1520003029NRG24011220231231765 01/12/2023 Sharada B Pujar 1520003029WL018525 Sharada B Pujar 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884670 MS SHARADA STATE BANK OF INDIA(508548)
196 KUSHTAGI KN-20-003-010-002/51
(KATAPUR) 		1520003029NRG24011220231231763 01/12/2023 Shivashankar S Pujar 1520003029WL018525 Shivashankar S Pujar 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884486 MR SHIVASHANKAR SHIVARUDRAPPA PUJAR STATE BANK OF INDIA(508548)
197 KUSHTAGI KN-20-003-010-002/53
(KATAPUR) 		1520003029NRG24011220231231767 01/12/2023 Ameenappa pujar 1520003029WL018525 Ameenappa pujar 00415 SBIN0020682 1400 1400 Processed 01/01/2024 9007884507 A M PUJAR GENERAL POST OFFICE(607245)
198 KUSHTAGI KN-20-003-010-002/53
(KATAPUR) 		1520003029NRG24011220231231766 01/12/2023 MANJUNATH 1520003029WL018525 MANJUNATH 00415 SBIN0020682 1400 1400 Processed 01/01/2024 9007884419 MR MANJUNATH PUJARI STATE BANK OF INDIA(508548)
199 KUSHTAGI KN-20-003-010-002/53
(KATAPUR) 		1520003029NRG24011220231231768 01/12/2023 Yamanavva pujar 1520003029WL018525 Yamanavva pujar 00415 SBIN0020682 1680 1680 Processed 01/01/2024 9007884420 MRS YAMANAVVA PUJAR STATE BANK OF INDIA(508548)
200 KUSHTAGI KN-20-003-010-002/54
(KATAPUR) 		1520003029NRG24011220231231770 01/12/2023 Laxmanna S Bisaladnni 1520003029WL018525 Laxmanna S Bisaladnni 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884723 MR LAXMANNA STATE BANK OF INDIA(508548)
201 KUSHTAGI KN-20-003-010-002/55
(KATAPUR) 		1520003029NRG24011220231231773 01/12/2023 prahalladappa Balappa Bisaladinni 1520003029WL018525 prahalladappa Balappa Bisaladinni 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884620 P B BISALADINNI GENERAL POST OFFICE(607245)
202 KUSHTAGI KN-20-003-010-002/56
(KATAPUR) 		1520003029NRG24011220231231775 01/12/2023 Geeta B Bisaladinni 1520003029WL018525 Geeta B Bisaladinni 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884480 MRS GEETA BASAVANTAPPA BISALADINNI STATE BANK OF INDIA(508548)
203 KUSHTAGI KN-20-003-010-002/59
(KATAPUR) 		1520003029NRG24011220231231776 01/12/2023 Mailarappa Gadagi 1520003029WL018525 Mailarappa Gadagi 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884509 MAILARAPPA. K. GADAGI GENERAL POST OFFICE(607245)
204 KUSHTAGI KN-20-003-010-002/59
(KATAPUR) 		1520003029NRG24011220231231777 01/12/2023 Muttappa 1520003029WL018525 Muttappa 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884441 MR MUTTAPPA STATE BANK OF INDIA(508548)
205 KUSHTAGI KN-20-003-010-002/6
(KATAPUR) 		1520003029NRG24011220231231778 01/12/2023 HALAYYA IRAYYA HIREMATH 1520003029WL018525 HALAYYA IRAYYA HIREMATH 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884543 MR HALAYYA HIREMATH STATE BANK OF INDIA(508548)
206 KUSHTAGI KN-20-003-010-002/6
(KATAPUR) 		1520003029NRG24011220231231779 01/12/2023 SHANTAMMA HALAYYA HIREMATH 1520003029WL018525 SHANTAMMA HALAYYA HIREMATH 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884629 MRS SHANTAVVA HIREMATH STATE BANK OF INDIA(508548)
207 KUSHTAGI KN-20-003-010-002/60
(KATAPUR) 		1520003029NRG24011220231231782 01/12/2023 Gurupadappa Bisaladinni 1520003029WL018525 Gurupadappa Bisaladinni 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884649 MR GURUPADAPPA STATE BANK OF INDIA(508548)
208 KUSHTAGI KN-20-003-010-002/60
(KATAPUR) 		1520003029NRG24011220231231781 01/12/2023 Veerappa S Bisaladinni 1520003029WL018525 Veerappa S Bisaladinni 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884512 MR VEERAPPA SHIVALINGAPPA BISALADINNI STATE BANK OF INDIA(508548)
209 KUSHTAGI KN-20-003-010-002/60
(KATAPUR) 		1520003029NRG24011220231231780 01/12/2023 Yallavva S Bisaladinni 1520003029WL018525 Yallavva S Bisaladinni 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884532 MISS YALLAVVA SHIVALINGAPPA BISALADINNI STATE BANK OF INDIA(508548)
210 KUSHTAGI KN-20-003-010-002/61
(KATAPUR) 		1520003029NRG24011220231231783 01/12/2023 Balavva Y Kamanur 1520003029WL018525 Balavva Y Kamanur 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884462 BALAVVA Y KOMMANOOR GENERAL POST OFFICE(607245)
211 KUSHTAGI KN-20-003-010-002/63
(KATAPUR) 		1520003029NRG24011220231231786 01/12/2023 KRESHNA 1520003029WL018525 KRESHNA 00415 SBIN0020682 560 560 Processed 01/01/2024 9007884706 MR KRESHNA STATE BANK OF INDIA(508548)
212 KUSHTAGI KN-20-003-010-002/63
(KATAPUR) 		1520003029NRG24011220231231787 01/12/2023 Shrikanth 1520003029WL018525 Shrikanth 00415 SBIN0020682 280 280 Processed 01/01/2024 9007884435 MR SHRIKANT STATE BANK OF INDIA(508548)
213 KUSHTAGI KN-20-003-010-002/63
(KATAPUR) 		1520003029NRG24011220231231785 01/12/2023 Yallappa S Walikar 1520003029WL018525 Yallappa S Walikar 00415 SBIN0020682 1400 1400 Processed 01/01/2024 9007884522 MR YALLAPPA STATE BANK OF INDIA(508548)
214 KUSHTAGI KN-20-003-010-002/64
(KATAPUR) 		1520003029NRG24011220231231789 01/12/2023 Dyamavva P Bisaladnni 1520003029WL018525 Dyamavva P Bisaladnni 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884711 MRS DYAMAVVA BISALADINNI STATE BANK OF INDIA(508548)
215 KUSHTAGI KN-20-003-010-002/64
(KATAPUR) 		1520003029NRG24011220231231788 01/12/2023 Parasappa B Bisaldinni 1520003029WL018525 Parasappa B Bisaldinni 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884496 MR PARASAPPA BHIMAPPA BISALDINNI STATE BANK OF INDIA(508548)
216 KUSHTAGI KN-20-003-010-002/65
(KATAPUR) 		1520003029NRG24011220231231792 01/12/2023 Aasangeppa B Kotagi 1520003029WL018525 Aasangeppa B Kotagi 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884552 MR ASANGEPPA STATE BANK OF INDIA(508548)
217 KUSHTAGI KN-20-003-010-002/66
(KATAPUR) 		1520003029NRG24011220231231794 01/12/2023 GYANAVVA 1520003029WL018525 GYANAVVA 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884425 MRS GYANAVVA STATE BANK OF INDIA(508548)
218 KUSHTAGI KN-20-003-010-002/66
(KATAPUR) 		1520003029NRG24011220231231793 01/12/2023 Hucchappa H Walikar 1520003029WL018525 Hucchappa H Walikar 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884523 MR HUCHHAPPA STATE BANK OF INDIA(508548)
219 KUSHTAGI KN-20-003-010-002/67
(KATAPUR) 		1520003029NRG24011220231231795 01/12/2023 Hanamappa Pujari 1520003029WL018525 Hanamappa Pujari 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884546 H B PUJAR GENERAL POST OFFICE(607245)
220 KUSHTAGI KN-20-003-010-002/67
(KATAPUR) 		1520003029NRG24011220231231796 01/12/2023 Shivavva 1520003029WL018525 Shivavva 00415 SBIN0020682 1680 1680 Processed 01/01/2024 9007884610 S H PUJAR GENERAL POST OFFICE(607245)
221 KUSHTAGI KN-20-003-010-002/69
(KATAPUR) 		1520003029NRG24011220231231799 01/12/2023 Laxmavva 1520003029WL018525 Laxmavva 00415 SBIN0020682 1400 1400 Processed 01/01/2024 9007884713 MRS LAXMAVVA STATE BANK OF INDIA(508548)
222 KUSHTAGI KN-20-003-010-002/69
(KATAPUR) 		1520003029NRG24011220231231798 01/12/2023 Nagappa 1520003029WL018525 Nagappa 00415 SBIN0020682 1680 1680 Processed 01/01/2024 9007884753 MR NAGAPPA STATE BANK OF INDIA(508548)
223 KUSHTAGI KN-20-003-010-002/7
(KATAPUR) 		1520003029NRG24011220231231800 01/12/2023 HANAMAPPA 1520003029WL018525 HANAMAPPA 00415 SBIN0020682 1680 1680 Processed 01/01/2024 9007884511 MR HANAMAPPA STATE BANK OF INDIA(508548)
224 KUSHTAGI KN-20-003-010-002/7
(KATAPUR) 		1520003029NRG24011220231231801 01/12/2023 Ningavva komanur 1520003029WL018525 Ningavva komanur 00415 SBIN0020682 1680 1680 Processed 01/01/2024 9007884745 MRS NINGAVVA STATE BANK OF INDIA(508548)
225 KUSHTAGI KN-20-003-010-002/70
(KATAPUR) 		1520003029NRG24011220231231802 01/12/2023 Buddappa 1520003029WL018525 Buddappa 00415 SBIN0020682 280 280 Processed 01/01/2024 9007884501 B N GINDAKAL GENERAL POST OFFICE(607245)
226 KUSHTAGI KN-20-003-010-002/71
(KATAPUR) 		1520003029NRG24011220231231803 01/12/2023 Balappa H Adin 1520003029WL018525 Balappa H Adin 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884463 MR BALAPPA HANAMAPPA ADIN STATE BANK OF INDIA(508548)
227 KUSHTAGI KN-20-003-010-002/71
(KATAPUR) 		1520003029NRG24011220231231805 01/12/2023 Manjunatha B Adin 1520003029WL018525 Manjunatha B Adin 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884517 MR MANJUNATH ADIN STATE BANK OF INDIA(508548)
228 KUSHTAGI KN-20-003-010-002/71
(KATAPUR) 		1520003029NRG24011220231231806 01/12/2023 Sharanakka Adin 1520003029WL018525 Sharanakka Adin 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884656 MISS SHARANAKKA ADIN STATE BANK OF INDIA(508548)
229 KUSHTAGI KN-20-003-010-002/71
(KATAPUR) 		1520003029NRG24011220231231804 01/12/2023 Sharanamma B Adin 1520003029WL018525 Sharanamma B Adin 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884465 MISS SHARANAMMA BASAPPA ADINA STATE BANK OF INDIA(508548)
230 KUSHTAGI KN-20-003-010-002/72
(KATAPUR) 		1520003029NRG24011220231231807 01/12/2023 Sekhavva H Hosamani 1520003029WL018525 Sekhavva H Hosamani 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884647 MRS SHEKAVVA HOSAMANI STATE BANK OF INDIA(508548)
231 KUSHTAGI KN-20-003-010-002/73
(KATAPUR) 		1520003029NRG24011220231231808 01/12/2023 Shantavva M Hosamani 1520003029WL018525 Shantavva M Hosamani 00415 SBIN0020682 1120 1120 Processed 01/01/2024 9007884469 S M HOSAMANI GENERAL POST OFFICE(607245)
232 KUSHTAGI KN-20-003-010-002/74
(KATAPUR) 		1520003029NRG24011220231231809 01/12/2023 BASAVVA 1520003029WL018525 BASAVVA 00415 SBIN0020682 1120 1120 Processed 01/01/2024 9007884508 B R TUGANASI GENERAL POST OFFICE(607245)
233 KUSHTAGI KN-20-003-010-002/74
(KATAPUR) 		1520003029NRG24011220231231810 01/12/2023 Bhimappa 1520003029WL018525 Bhimappa 00415 SBIN0020682 560 560 Processed 01/01/2024 9007884672 MR BHIMAPPA STATE BANK OF INDIA(508548)
234 KUSHTAGI KN-20-003-010-002/74
(KATAPUR) 		1520003029NRG24011220231231811 01/12/2023 Shivavva 1520003029WL018525 Shivavva 00415 SBIN0020682 1680 1680 Processed 01/01/2024 9007884642 MR SHIVAVVA KUMAR TOGANASI STATE BANK OF INDIA(508548)
235 KUSHTAGI KN-20-003-010-002/75
(KATAPUR) 		1520003029NRG24011220231231812 01/12/2023 Basavva 1520003029WL018525 Basavva 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884721 HOSAMANI BASAVVA NEELAPPA THE BAGALKOT DISTRICT CENTRAL CO-OPERATIVE BANK(508731)
236 KUSHTAGI KN-20-003-010-002/75
(KATAPUR) 		1520003029NRG24011220231231813 01/12/2023 Sharanappa 1520003029WL018525 Sharanappa 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884728 MR SHARANAPPA NILAPPA HOSAMANI STATE BANK OF INDIA(508548)
237 KUSHTAGI KN-20-003-010-002/76
(KATAPUR) 		1520003029NRG24011220231231815 01/12/2023 PARATEVVA 1520003029WL018525 PARATEVVA 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884497 PARAVVA M GODI GENERAL POST OFFICE(607245)
238 KUSHTAGI KN-20-003-010-002/76
(KATAPUR) 		1520003029NRG24011220231231816 01/12/2023 RENUKA 1520003029WL018525 RENUKA 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884423 MRS RENUKA GODI STATE BANK OF INDIA(508548)
239 KUSHTAGI KN-20-003-010-002/76
(KATAPUR) 		1520003029NRG24011220231231817 01/12/2023 UMESH 1520003029WL018525 UMESH 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884657 MR UMESH GODI STATE BANK OF INDIA(508548)
240 KUSHTAGI KN-20-003-010-002/77
(KATAPUR) 		1520003029NRG24011220231231819 01/12/2023 Shankrappa Bannatti 1520003029WL018525 Shankrappa Bannatti 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884618 MR SHANKRAPPA GOUDAPPA BANNETH STATE BANK OF INDIA(508548)
241 KUSHTAGI KN-20-003-010-002/77
(KATAPUR) 		1520003029NRG24011220231231818 01/12/2023 Yallavva 1520003029WL018525 Yallavva 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884437 Y S BANAHATTI GENERAL POST OFFICE(607245)
242 KUSHTAGI KN-20-003-010-002/78
(KATAPUR) 		1520003029NRG24011220231231821 01/12/2023 KUMAR 1520003029WL018525 KUMAR 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884698 MR KUMARESH WALIKAR STATE BANK OF INDIA(508548)
243 KUSHTAGI KN-20-003-010-002/78
(KATAPUR) 		1520003029NRG24011220231231820 01/12/2023 NILAVVA 1520003029WL018525 NILAVVA 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884482 Ms. NILAVVA NILAPPA WALIKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
244 KUSHTAGI KN-20-003-010-002/79
(KATAPUR) 		1520003029NRG24011220231231822 01/12/2023 Balappa R Ari 1520003029WL018525 Balappa R Ari 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884484 MR BALAPPA STATE BANK OF INDIA(508548)
245 KUSHTAGI KN-20-003-010-002/8
(KATAPUR) 		1520003029NRG24011220231231824 01/12/2023 balavva 1520003029WL018525 balavva 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884748 MRS BALAVVA STATE BANK OF INDIA(508548)
246 KUSHTAGI KN-20-003-010-002/8
(KATAPUR) 		1520003029NRG24011220231231825 01/12/2023 jagadish 1520003029WL018525 jagadish 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884518 MR JAGADEESH PARASAPPA ACHERI STATE BANK OF INDIA(508548)
247 KUSHTAGI KN-20-003-010-002/8
(KATAPUR) 		1520003029NRG24011220231231823 01/12/2023 Parasappa G Achari 1520003029WL018525 Parasappa G Achari 00415 SBIN0020682 1400 1400 Processed 01/01/2024 9007884628 MR PARASAPPA GUNDAPPA ACHARI STATE BANK OF INDIA(508548)
248 KUSHTAGI KN-20-003-010-002/80
(KATAPUR) 		1520003029NRG24011220231231827 01/12/2023 Kariyallappa Mallappa Ari 1520003029WL018525 Kariyallappa Mallappa Ari 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884662 KARIYALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
249 KUSHTAGI KN-20-003-010-002/80
(KATAPUR) 		1520003029NRG24011220231231828 01/12/2023 Renavva Kariyallappa Ari 1520003029WL018525 Renavva Kariyallappa Ari 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884727 MRS RENAVVA KARIYALLAPPA AARI STATE BANK OF INDIA(508548)
250 KUSHTAGI KN-20-003-010-002/82
(KATAPUR) 		1520003029NRG24011220231231829 01/12/2023 MANJULA SOMAPPA BISALADINNI 1520003029WL018525 MANJULA SOMAPPA BISALADINNI 00415 SBIN0020682 560 560 Processed 01/01/2024 9007884635 MISS MANJULA SOMAPPA BISALADINNI STATE BANK OF INDIA(508548)
251 KUSHTAGI KN-20-003-010-002/83
(KATAPUR) 		1520003029NRG24011220231231831 01/12/2023 Hucchappa Shankrappa 1520003029WL018525 Hucchappa Shankrappa 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884499 MR HUCHHAPPA STATE BANK OF INDIA(508548)
252 KUSHTAGI KN-20-003-010-002/83
(KATAPUR) 		1520003029NRG24011220231231830 01/12/2023 laxmavva Shakrappa 1520003029WL018525 laxmavva Shakrappa 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884708 LAKSHMAVVA SHANKRAPPA VALIKAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
253 KUSHTAGI KN-20-003-010-002/83
(KATAPUR) 		1520003029NRG24011220231231832 01/12/2023 Parvathi 1520003029WL018525 Parvathi 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884417 MISS PARVATHI PARVATHI STATE BANK OF INDIA(508548)
254 KUSHTAGI KN-20-003-010-002/85
(KATAPUR) 		1520003029NRG24011220231231835 01/12/2023 Yallavva T Gidnakal 1520003029WL018525 Yallavva T Gidnakal 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884639 MISS YALLAVVA TULAPPA GIDNAKAL STATE BANK OF INDIA(508548)
255 KUSHTAGI KN-20-003-010-002/86
(KATAPUR) 		1520003029NRG24011220231231838 01/12/2023 Channabasavva S Hosamani 1520003029WL018525 Channabasavva S Hosamani 00415 SBIN0020682 1400 1400 Processed 01/01/2024 9007884606 MR CHANNBASAVVA HOSAMANI STATE BANK OF INDIA(508548)
256 KUSHTAGI KN-20-003-010-002/86
(KATAPUR) 		1520003029NRG24011220231231839 01/12/2023 Jagadish 1520003029WL018525 Jagadish 00415 SBIN0020682 1400 1400 Processed 01/01/2024 9007884418 MR JAGADISH ANNIGERI STATE BANK OF INDIA(508548)
257 KUSHTAGI KN-20-003-010-002/86
(KATAPUR) 		1520003029NRG24011220231231837 01/12/2023 shamalamma 1520003029WL018525 shamalamma 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884712 MRS SHYAMALAVVA STATE BANK OF INDIA(508548)
258 KUSHTAGI KN-20-003-010-002/86
(KATAPUR) 		1520003029NRG24011220231231836 01/12/2023 siddappa 1520003029WL018525 siddappa 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884739 SIDDAPPA ANNIGERI INDIA POST PAYMENTS BANK LIMITED(508528)
259 KUSHTAGI KN-20-003-010-002/87
(KATAPUR) 		1520003029NRG24011220231231840 01/12/2023 CHATRAYYA VEERAYYA HIREMATH 1520003029WL018525 CHATRAYYA VEERAYYA HIREMATH 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884461 CHATRAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
260 KUSHTAGI KN-20-003-010-002/87
(KATAPUR) 		1520003029NRG24011220231231841 01/12/2023 VISHALAKSHI CHATRAYYA HIREMATH 1520003029WL018525 VISHALAKSHI CHATRAYYA HIREMATH 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884624 VISHALAXI INDIA POST PAYMENTS BANK LIMITED(508528)
261 KUSHTAGI KN-20-003-010-002/88
(KATAPUR) 		1520003029NRG24011220231231842 01/12/2023 MAHANTESH 1520003029WL018525 MAHANTESH 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884485 MR MAHANTAPPA BASALINGAPPA KARANDI STATE BANK OF INDIA(508548)
262 KUSHTAGI KN-20-003-010-002/89
(KATAPUR) 		1520003029NRG24011220231231843 01/12/2023 Dyamanna B Badiger 1520003029WL018525 Dyamanna B Badiger 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884533 MR DYAMANNA B BADIGER STATE BANK OF INDIA(508548)
263 KUSHTAGI KN-20-003-010-002/9
(KATAPUR) 		1520003029NRG24011220231231845 01/12/2023 Hullappa M Hosamani 1520003029WL018525 Hullappa M Hosamani 00415 SBIN0020682 280 280 Processed 01/01/2024 9007884528 MR HULLAPPA HOSAMANI STATE BANK OF INDIA(508548)
264 KUSHTAGI KN-20-003-010-002/9
(KATAPUR) 		1520003029NRG24011220231231846 01/12/2023 Kasturavva H Hosamani 1520003029WL018525 Kasturavva H Hosamani 00415 SBIN0020682 1400 1400 Processed 01/01/2024 9007884421 MRS KASTURAVVA STATE BANK OF INDIA(508548)
265 KUSHTAGI KN-20-003-010-002/92
(KATAPUR) 		1520003029NRG24011220231231847 01/12/2023 DURAGAWWA Y HARIJAN 1520003029WL018525 DURAGAWWA Y HARIJAN 00415 SBIN0020682 1680 1680 Processed 01/01/2024 9007884478 DURAGAVVA DO TIPPAVVA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KUSHTAGI KN-20-003-010-002/92
(KATAPUR) 		1520003029NRG24011220231231848 01/12/2023 SHIVAPPA MADAR 1520003029WL018525 SHIVAPPA MADAR 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884633 MR SHIVANANDA STATE BANK OF INDIA(508548)
267 KUSHTAGI KN-20-003-010-002/93
(KATAPUR) 		1520003029NRG24011220231231850 01/12/2023 Pakiravva Mariyappa 1520003029WL018525 Pakiravva Mariyappa 00415 SBIN0020682 840 840 Processed 01/01/2024 9007884621 MR PHAKIRAVVA MAREAPPA MADAR STATE BANK OF INDIA(508548)
268 KUSHTAGI KN-20-003-010-002/94
(KATAPUR) 		1520003029NRG24011220231231853 01/12/2023 Rangavva kodati 1520003029WL018525 Rangavva kodati 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884744 MRS RANGAVVA KODATI STATE BANK OF INDIA(508548)
269 KUSHTAGI KN-20-003-010-002/94
(KATAPUR) 		1520003029NRG24011220231231852 01/12/2023 Sharanappa A Kodati 1520003029WL018525 Sharanappa A Kodati 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884505 MR SHARANAPPA AMINAPPA KODATHI STATE BANK OF INDIA(508548)
270 KUSHTAGI KN-20-003-010-002/94
(KATAPUR) 		1520003029NRG24011220231231854 01/12/2023 Yallalinga 1520003029WL018525 Yallalinga 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884451 MR YALLALINGA STATE BANK OF INDIA(508548)
271 KUSHTAGI KN-20-003-010-002/96
(KATAPUR) 		1520003029NRG24011220231231855 01/12/2023 MANAPPA 1520003029WL018525 MANAPPA 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884502 MR MANAPPA STATE BANK OF INDIA(508548)
272 KUSHTAGI KN-20-003-010-002/96
(KATAPUR) 		1520003029NRG24011220231231856 01/12/2023 MANAVVA 1520003029WL018525 MANAVVA 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884751 MRS MANAVVA STATE BANK OF INDIA(508548)
273 KUSHTAGI KN-20-003-010-002/98
(KATAPUR) 		1520003029NRG24011220231231857 01/12/2023 Anasuya Anasuya 1520003029WL018525 Anasuya Anasuya 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884538 Mrs. ANASUYA . KARNATAKA VIKAS GRAMEENA BANK(607122)
274 KUSHTAGI KN-20-003-010-002/98
(KATAPUR) 		1520003029NRG24011220231231859 01/12/2023 Nilamma 1520003029WL018525 Nilamma 00415 SBIN0020682 1960 1960 Processed 01/01/2024 9007884755 MRS NILAMMA STATE BANK OF INDIA(508548)
275 KUSHTAGI KN-20-003-010-002/99
(KATAPUR) 		1520003029NRG24011220231231860 01/12/2023 renuka yamanappa acari 1520003029WL018525 renuka yamanappa acari 00415 SBIN0020682 1120 1120 Processed 01/01/2024 9007884717 MRS RENUKA ACHARI YAMANAPPA STATE BANK OF INDIA(508548)
SubTotal 455000 455000
276 KUSHTAGI KN-20-003-010-002/213
(KATAPUR) 		1520003029NRG24011220231231675 01/12/2023 Mailarappa Nilappa Achari 1520003029WL018525 Mailarappa Nilappa Achari 00415 SBIN0040312 1960 1960 Processed 01/01/2024 9007884659 MR MAILARAPPA NILAPPA ACHARI STATE BANK OF INDIA(508548)
SubTotal 1960 1960
277 KUSHTAGI KN-20-003-010-002/150
(KATAPUR) 		1520003029NRG24011220231231602 01/12/2023 Nilavva 1520003029WL018525 Nilavva 00509 KVGB0001307 1960 1960 Processed 01/01/2024 9007884668 Mrs. Nilavva . KARNATAKA VIKAS GRAMEENA BANK(607122)
278 KUSHTAGI KN-20-003-010-002/183
(KATAPUR) 		1520003029NRG24011220231231633 01/12/2023 TANUJA NILANAGOUDA MALIPATIL 1520003029WL018525 TANUJA NILANAGOUDA MALIPATIL 00509 KVGB0001307 1960 1960 Processed 01/01/2024 9007884667 TANUJA . ICICI BANK LTD(508534)
279 KUSHTAGI KN-20-003-010-002/210
(KATAPUR) 		1520003029NRG24011220231231670 01/12/2023 Nagavva Karandi 1520003029WL018525 Nagavva Karandi 00509 KVGB0001307 1400 1400 Processed 01/01/2024 9007884677 NAGAVVA GENERAL POST OFFICE(607245)
280 KUSHTAGI KN-20-003-010-002/213
(KATAPUR) 		1520003029NRG24011220231231676 01/12/2023 Savithravva 1520003029WL018525 Savithravva 00509 KVGB0001307 1960 1960 Processed 01/01/2024 9007884653 MRS SAVITRIAVVA MAILARAPPA ACHARI STATE BANK OF INDIA(508548)
281 KUSHTAGI KN-20-003-010-002/220
(KATAPUR) 		1520003029NRG24011220231231684 01/12/2023 Lakshmi Achari 1520003029WL018525 Lakshmi Achari 00509 KVGB0001307 1960 1960 Processed 01/01/2024 9007884651 Ms. Lakshmi Achari KARNATAKA VIKAS GRAMEENA BANK(607122)
282 KUSHTAGI KN-20-003-010-002/41
(KATAPUR) 		1520003029NRG24011220231231738 01/12/2023 annapurna 1520003029WL018525 annapurna 00509 KVGB0001307 1960 1960 Processed 01/01/2024 9007884637 Mrs. Annapurna . KARNATAKA VIKAS GRAMEENA BANK(607122)
283 KUSHTAGI KN-20-003-010-002/67
(KATAPUR) 		1520003029NRG24011220231231797 01/12/2023 Mahantavva S Pujari 1520003029WL018525 Mahantavva S Pujari 00509 KVGB0001307 1960 1960 Processed 01/01/2024 9007884652 Mrs. Mahantavva . KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 13160 13160
284 KUSHTAGI KN-20-003-010-002/157
(KATAPUR) 		1520003029NRG24011220231231608 01/12/2023 Hanamavva T Namadar 1520003029WL018525 Hanamavva T Namadar 00652 PKGB0010627 1120 1120 Processed 01/01/2024 9007884701 MRS HANAMAVVA STATE BANK OF INDIA(508548)
285 KUSHTAGI KN-20-003-010-002/65
(KATAPUR) 		1520003029NRG24011220231231791 01/12/2023 MANJULA 1520003029WL018525 MANJULA 00652 PKGB0010627 1960 1960 Processed 01/01/2024 9007884697 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
286 KUSHTAGI KN-20-003-010-002/89
(KATAPUR) 		1520003029NRG24011220231231844 01/12/2023 Renuka D Badiger 1520003029WL018525 Renuka D Badiger 00652 PKGB0010627 1960 1960 Processed 01/01/2024 9007884694 RENUKA D BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5040 5040
287 KUSHTAGI KN-20-003-010-002/102
(KATAPUR) 		1520003029NRG24011220231231543 01/12/2023 MAHESH KARANDI 1520003029WL018525 MAHESH KARANDI 00691 IPOS0000001 1960 1960 Processed 01/01/2024 9007884696 MAHESH KARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
288 KUSHTAGI KN-20-003-010-002/107
(KATAPUR) 		1520003029NRG24011220231231554 01/12/2023 Paravva M 1520003029WL018525 Paravva M 00691 IPOS0000001 1680 1680 Processed 01/01/2024 9007884682 PARAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
289 KUSHTAGI KN-20-003-010-002/110
(KATAPUR) 		1520003029NRG24011220231231565 01/12/2023 Mallavva 1520003029WL018525 Mallavva 00691 IPOS0000001 1960 1960 Processed 01/01/2024 9007884689 MALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
290 KUSHTAGI KN-20-003-010-002/15
(KATAPUR) 		1520003029NRG24011220231231599 01/12/2023 Neelamma B Aari 1520003029WL018525 Neelamma B Aari 00691 IPOS0000001 1960 1960 Processed 01/01/2024 9007884704 NILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
291 KUSHTAGI KN-20-003-010-002/174
(KATAPUR) 		1520003029NRG24011220231231623 01/12/2023 Jyothi Y Policepatil 1520003029WL018525 Jyothi Y Policepatil 00691 IPOS0000001 1960 1960 Processed 01/01/2024 9007884678 JYOTI YALLAPPA POLICEPATIL INDIA POST PAYMENTS BANK LIMITED(508528)
292 KUSHTAGI KN-20-003-010-002/186
(KATAPUR) 		1520003029NRG24011220231231638 01/12/2023 Basappa H Bisaladinni 1520003029WL018525 Basappa H Bisaladinni 00691 IPOS0000001 1960 1960 Processed 01/01/2024 9007884688 BASAPPA HANAMAPPA BASALADINNI CANARA BANK(508532)
293 KUSHTAGI KN-20-003-010-002/211
(KATAPUR) 		1520003029NRG24011220231231671 01/12/2023 Vasantappa Gidnakanal 1520003029WL018525 Vasantappa Gidnakanal 00691 IPOS0000001 1680 1680 Processed 01/01/2024 9007884679 VASANTHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
294 KUSHTAGI KN-20-003-010-002/211
(KATAPUR) 		1520003029NRG24011220231231672 01/12/2023 Yankamma V Gidnakal 1520003029WL018525 Yankamma V Gidnakal 00691 IPOS0000001 560 560 Processed 01/01/2024 9007884683 YANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 KUSHTAGI KN-20-003-010-002/212
(KATAPUR) 		1520003029NRG24011220231231673 01/12/2023 Kidiyappa C Gidnakanala 1520003029WL018525 Kidiyappa C Gidnakanala 00691 IPOS0000001 1680 1680 Processed 01/01/2024 9007884686 KIDIYAPPA GIDNAKANAL INDIA POST PAYMENTS BANK LIMITED(508528)
296 KUSHTAGI KN-20-003-010-002/212
(KATAPUR) 		1520003029NRG24011220231231674 01/12/2023 Yallavva Gidnakanal 1520003029WL018525 Yallavva Gidnakanal 00691 IPOS0000001 1400 1400 Processed 01/01/2024 9007884685 YALLAMMA GIDNKANAL INDIA POST PAYMENTS BANK LIMITED(508528)
297 KUSHTAGI KN-20-003-010-002/215
(KATAPUR) 		1520003029NRG24011220231231678 01/12/2023 Masavva P Achari 1520003029WL018525 Masavva P Achari 00691 IPOS0000001 1960 1960 Processed 01/01/2024 9007884700 MASAVVA ACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
298 KUSHTAGI KN-20-003-010-002/228
(KATAPUR) 		1520003029NRG24011220231231693 01/12/2023 Renuka hanamantappa Hosamani 1520003029WL018525 Renuka hanamantappa Hosamani 00691 IPOS0000001 1960 1960 Processed 01/01/2024 9007884684 RENUKA HOSAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
299 KUSHTAGI KN-20-003-010-002/232
(KATAPUR) 		1520003029NRG24011220231231698 01/12/2023 Renuka 1520003029WL018525 Renuka 00691 IPOS0000001 1680 1680 Processed 01/01/2024 9007884681 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
300 KUSHTAGI KN-20-003-010-002/5
(KATAPUR) 		1520003029NRG24011220231231759 01/12/2023 Nilavva 1520003029WL018525 Nilavva 00691 IPOS0000001 1960 1960 Processed 01/01/2024 9007884680 NILAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
301 KUSHTAGI KN-20-003-010-002/54
(KATAPUR) 		1520003029NRG24011220231231769 01/12/2023 Hanamavva 1520003029WL018525 Hanamavva 00691 IPOS0000001 1960 1960 Processed 01/01/2024 9007884687 H B BISALADINNI GENERAL POST OFFICE(607245)
302 KUSHTAGI KN-20-003-010-002/54
(KATAPUR) 		1520003029NRG24011220231231772 01/12/2023 Rukmavva 1520003029WL018525 Rukmavva 00691 IPOS0000001 1960 1960 Processed 01/01/2024 9007884702 RUKMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
303 KUSHTAGI KN-20-003-010-002/55
(KATAPUR) 		1520003029NRG24011220231231774 01/12/2023 Laxmavva 1520003029WL018525 Laxmavva 00691 IPOS0000001 1960 1960 Processed 01/01/2024 9007884703 LAXMAVVA GENERAL POST OFFICE(607245)
SubTotal 30240 30240
Total 514080 514080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003029_011223APB_FTO_551661 Canara Bank CNRB0000512 GAJENDRAGAD 1400
2 KUSHTAGI KN1520003029_011223APB_FTO_551661 Canara Bank CNRB0010809 SULEBHAVI 1960
3 KUSHTAGI KN1520003029_011223APB_FTO_551661 State Bank of India SBIN0017863 Kushtagi 1960
4 KUSHTAGI KN1520003029_011223APB_FTO_551661 State Bank of India SBIN0020219 HANAMSAGAR 3360
5 KUSHTAGI KN1520003029_011223APB_FTO_551661 State Bank of India SBIN0020682 HULIGERI 455000
6 KUSHTAGI KN1520003029_011223APB_FTO_551661 State Bank of India SBIN0040312 ILKAL 1960
7 KUSHTAGI KN1520003029_011223APB_FTO_551661 Karnataka Vikas Grameen Bank KVGB0001307 NAGUR 13160
8 KUSHTAGI KN1520003029_011223APB_FTO_551661 Pragathi Krishna Gramin Bank PKGB0010627 Hanumasagar 5040
9 KUSHTAGI KN1520003029_011223APB_FTO_551661 India Post Payments Bank IPOS0000001 KOPPAL 30240

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