Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:28:50 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003029_181223APB_FTO_625574
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-20-003-010-007/54
(KATAPUR) 		1520003029NRG24181220231275151 18/12/2023 Sangavva Siddappa 1520003029WL020012 Sangavva Siddappa 00032 UTIB0002560 2156 2156 Processed 12/03/2024 1662993198 MRS SANGAVVA JUGERI STATE BANK OF INDIA(508548)
SubTotal 2156 2156
2 KUSHTAGI KN-20-003-010-007/282
(KATAPUR) 		1520003029NRG24181220231275095 18/12/2023 Jagadeesha S Chinivalara 1520003029WL020012 Jagadeesha S Chinivalara 00225 KARB0000288 2156 2156 Processed 12/03/2024 1662993212 MR JAGADHISH STATE BANK OF INDIA(508548)
3 KUSHTAGI KN-20-003-010-007/51
(KATAPUR) 		1520003029NRG24181220231275147 18/12/2023 Sharanappa 1520003029WL020012 Sharanappa 00225 KARB0000288 2156 2156 Processed 12/03/2024 1662993211 MR SHARANAPPA AGASIMUNDIN STATE BANK OF INDIA(508548)
SubTotal 4312 4312
4 KUSHTAGI KN-20-003-010-007/31
(KATAPUR) 		1520003029NRG24181220231275123 18/12/2023 Shilpa 1520003029WL020012 Shilpa 00225 KARB0000354 2156 2156 Processed 12/03/2024 1662993213 SHILPA BASAVARAJ SHEELAVANTAR KARNATAKA BANK LTD(607270)
SubTotal 2156 2156
5 KUSHTAGI KN-20-003-010-007/39
(KATAPUR) 		1520003029NRG24181220231275133 18/12/2023 Sharanabasappa 1520003029WL020012 Sharanabasappa 00225 KARB0000387 2156 2156 Rejected 12/03/2024 1662993039 A/c Blocked or Frozen
SubTotal 2156 2156
6 KUSHTAGI KN-20-003-010-007/203
(KATAPUR) 		1520003029NRG24181220231275043 18/12/2023 basappa 1520003029WL020012 basappa 00415 SBIN0007964 2156 2156 Processed 12/03/2024 1662993119 Mr. Basappa . KARNATAKA VIKAS GRAMEENA BANK(607122)
7 KUSHTAGI KN-20-003-010-007/203
(KATAPUR) 		1520003029NRG24181220231275044 18/12/2023 iravva 1520003029WL020012 iravva 00415 SBIN0007964 2156 2156 Processed 12/03/2024 1662993237 MRS IRAVVA STATE BANK OF INDIA(508548)
SubTotal 4312 4312
8 KUSHTAGI KN-20-003-010-007/13
(KATAPUR) 		1520003029NRG24181220231275012 18/12/2023 Umesh Police patil 1520003029WL020012 Umesh Police patil 00415 SBIN0020210 2156 2156 Processed 12/03/2024 1662993113 MR UMESH POLICE PATIL STATE BANK OF INDIA(508548)
SubTotal 2156 2156
9 KUSHTAGI KN-20-003-010-006/251
(KATAPUR) 		1520003029NRG24181220231274989 18/12/2023 GANGAWWA 1520003029WL020012 GANGAWWA 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993086 GANGAVVA. G. MALLADAD GENERAL POST OFFICE(607245)
10 KUSHTAGI KN-20-003-010-006/256
(KATAPUR) 		1520003029NRG24181220231274991 18/12/2023 Iresh R Havannavar 1520003029WL020012 Iresh R Havannavar 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993162 MR IRESH HAVANNAVAR STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-010-006/256
(KATAPUR) 		1520003029NRG24181220231274990 18/12/2023 Shantavva R Havannavar 1520003029WL020012 Shantavva R Havannavar 00415 SBIN0020682 1848 1848 Processed 12/03/2024 1662993076 MR SHANTAWWA RAMAPPA HAWANNAWAR STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-010-006/297
(KATAPUR) 		1520003029NRG24181220231274994 18/12/2023 shankramma 1520003029WL020012 shankramma 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993232 MR SHANKRAMMA STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-010-006/33
(KATAPUR) 		1520003029NRG24181220231274995 18/12/2023 basanagouda.deshatti 1520003029WL020012 basanagouda.deshatti 00415 SBIN0020682 1540 1540 Processed 12/03/2024 1662993074 BASANAGOUDA V DESAHATTI GENERAL POST OFFICE(607245)
14 KUSHTAGI KN-20-003-010-006/638
(KATAPUR) 		1520003029NRG24181220231275000 18/12/2023 Mahantavva Havannavar 1520003029WL020012 Mahantavva Havannavar 00415 SBIN0020682 1232 1232 Processed 12/03/2024 1662993052 Mrs. Mahantavva Havannavar KARNATAKA VIKAS GRAMEENA BANK(607122)
15 KUSHTAGI KN-20-003-010-006/67
(KATAPUR) 		1520003029NRG24181220231275001 18/12/2023 Shivamma N Malladad 1520003029WL020012 Shivamma N Malladad 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993097 Mrs. Shivavva Nagappa Malladad KARNATAKA VIKAS GRAMEENA BANK(607122)
16 KUSHTAGI KN-20-003-010-007/1
(KATAPUR) 		1520003029NRG24181220231275003 18/12/2023 Mahantesh 1520003029WL020012 Mahantesh 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993149 MAHANTESH INDIA POST PAYMENTS BANK LIMITED(508528)
17 KUSHTAGI KN-20-003-010-007/1
(KATAPUR) 		1520003029NRG24181220231275002 18/12/2023 NINGAPPA BASAPPA VAJJAL 1520003029WL020012 NINGAPPA BASAPPA VAJJAL 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993067 MR NINGAPPA DODDAPPA VAJJAL STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-010-007/100
(KATAPUR) 		1520003029NRG24181220231275006 18/12/2023 NAGAPPA 1520003029WL020012 NAGAPPA 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993093 Mr. Nagesh . KARNATAKA VIKAS GRAMEENA BANK(607122)
19 KUSHTAGI KN-20-003-010-007/100
(KATAPUR) 		1520003029NRG24181220231275007 18/12/2023 Nirmala Gonal 1520003029WL020012 Nirmala Gonal 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993155 MRS NIRMALA GONAL STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-010-007/100
(KATAPUR) 		1520003029NRG24181220231275005 18/12/2023 RACAVVA 1520003029WL020012 RACAVVA 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993117 MS RACHAMMA BASAPPA GONAL STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-010-007/12
(KATAPUR) 		1520003029NRG24181220231275009 18/12/2023 Savitramma S Jugeri 1520003029WL020012 Savitramma S Jugeri 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993154 MISS SAVITRAMMA SHIVAPUTRAPPA JUGERI STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-010-007/12
(KATAPUR) 		1520003029NRG24181220231275010 18/12/2023 Veeramma Jugeri 1520003029WL020012 Veeramma Jugeri 00415 SBIN0020682 1848 1848 Processed 12/03/2024 1662993034 MRS VEERAMMA JUGERI STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-010-007/13
(KATAPUR) 		1520003029NRG24181220231275011 18/12/2023 Kudlavva Basanagouda Police Patil 1520003029WL020012 Kudlavva Basanagouda Police Patil 00415 SBIN0020682 1232 1232 Processed 12/03/2024 1662993077 KUDLAVVA. N. POLICEPATIL GENERAL POST OFFICE(607245)
24 KUSHTAGI KN-20-003-010-007/13
(KATAPUR) 		1520003029NRG24181220231275013 18/12/2023 Manjula 1520003029WL020012 Manjula 00415 SBIN0020682 924 924 Processed 12/03/2024 1662993147 MRS MANJULA STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-010-007/15
(KATAPUR) 		1520003029NRG24181220231275014 18/12/2023 CENNABASAVVA 1520003029WL020012 CENNABASAVVA 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993173 MRS CHANNABASAVVA SHIVALINGAPPA ANGADI STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-010-007/18
(KATAPUR) 		1520003029NRG24181220231275016 18/12/2023 Somappa D Vajjal 1520003029WL020012 Somappa D Vajjal 00415 SBIN0020682 1232 1232 Processed 12/03/2024 1662993084 SOMAPPA GENERAL POST OFFICE(607245)
27 KUSHTAGI KN-20-003-010-007/185
(KATAPUR) 		1520003029NRG24181220231275021 18/12/2023 SHARANAPPA HUDEDAMANI 1520003029WL020012 SHARANAPPA HUDEDAMANI 00415 SBIN0020682 308 308 Processed 12/03/2024 1662993116 SHARANAPPA GENERAL POST OFFICE(607245)
28 KUSHTAGI KN-20-003-010-007/188
(KATAPUR) 		1520003029NRG24181220231275024 18/12/2023 Madhu 1520003029WL020012 Madhu 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993103 MISS MADHU STATE BANK OF INDIA(508548)
29 KUSHTAGI KN-20-003-010-007/188
(KATAPUR) 		1520003029NRG24181220231275023 18/12/2023 SHIVALEEA AGASIMUNDIN 1520003029WL020012 SHIVALEEA AGASIMUNDIN 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993151 Mrs. Shivaleela . KARNATAKA VIKAS GRAMEENA BANK(607122)
30 KUSHTAGI KN-20-003-010-007/189
(KATAPUR) 		1520003029NRG24181220231275025 18/12/2023 Gangamma S Hosagoudra 1520003029WL020012 Gangamma S Hosagoudra 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993127 MRS BASAMMA STATE BANK OF INDIA(508548)
31 KUSHTAGI KN-20-003-010-007/190
(KATAPUR) 		1520003029NRG24181220231275030 18/12/2023 Ambika 1520003029WL020012 Ambika 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993168 MISS AMBIKA STATE BANK OF INDIA(508548)
32 KUSHTAGI KN-20-003-010-007/190
(KATAPUR) 		1520003029NRG24181220231275026 18/12/2023 Ramanagouda R Mailpattil 1520003029WL020012 Ramanagouda R Mailpattil 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993085 Mr. Ramanagouda . KARNATAKA VIKAS GRAMEENA BANK(607122)
33 KUSHTAGI KN-20-003-010-007/190
(KATAPUR) 		1520003029NRG24181220231275029 18/12/2023 Rudragouda 1520003029WL020012 Rudragouda 00415 SBIN0020682 1848 1848 Processed 12/03/2024 1662993171 MR RUDRAGOUDA STATE BANK OF INDIA(508548)
34 KUSHTAGI KN-20-003-010-007/190
(KATAPUR) 		1520003029NRG24181220231275028 18/12/2023 Sangeeta 1520003029WL020012 Sangeeta 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993035 MRS SANGEETHA STATE BANK OF INDIA(508548)
35 KUSHTAGI KN-20-003-010-007/190
(KATAPUR) 		1520003029NRG24181220231275027 18/12/2023 Sumitra R Mailpattil 1520003029WL020012 Sumitra R Mailpattil 00415 SBIN0020682 1848 1848 Processed 12/03/2024 1662993136 MISS SUMITRA MALIPATIL STATE BANK OF INDIA(508548)
36 KUSHTAGI KN-20-003-010-007/191
(KATAPUR) 		1520003029NRG24181220231275031 18/12/2023 Basamma M Jugeri 1520003029WL020012 Basamma M Jugeri 00415 SBIN0020682 308 308 Processed 12/03/2024 1662993098 MRS BASAMMA STATE BANK OF INDIA(508548)
37 KUSHTAGI KN-20-003-010-007/197
(KATAPUR) 		1520003029NRG24181220231275034 18/12/2023 MAHADEVI 1520003029WL020012 MAHADEVI 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993222 MAHADEVI GENERAL POST OFFICE(607245)
38 KUSHTAGI KN-20-003-010-007/198
(KATAPUR) 		1520003029NRG24181220231275036 18/12/2023 Veeranagouda B Policepatil 1520003029WL020012 Veeranagouda B Policepatil 00415 SBIN0020682 616 616 Processed 12/03/2024 1662993091 VEERANAGOUDA BASAVANAGOUDA POLICEPATIL GENERAL POST OFFICE(607245)
39 KUSHTAGI KN-20-003-010-007/199
(KATAPUR) 		1520003029NRG24181220231275038 18/12/2023 mallamma 1520003029WL020012 mallamma 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993221 MRS MALLAMMA RAMAPPA TUMBAGI STATE BANK OF INDIA(508548)
40 KUSHTAGI KN-20-003-010-007/20
(KATAPUR) 		1520003029NRG24181220231275041 18/12/2023 BASAVARAJA 1520003029WL020012 BASAVARAJA 00415 SBIN0020682 1540 1540 Processed 12/03/2024 1662993170 MR BASAVARAJ HUDEDAMANI STATE BANK OF INDIA(508548)
41 KUSHTAGI KN-20-003-010-007/20
(KATAPUR) 		1520003029NRG24181220231275039 18/12/2023 Ningappa M Hudedamani 1520003029WL020012 Ningappa M Hudedamani 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993079 NINGAPPA M HUDEDAMANI KARNATAKA BANK LTD(607270)
42 KUSHTAGI KN-20-003-010-007/20
(KATAPUR) 		1520003029NRG24181220231275040 18/12/2023 Renamma N Hudedamani 1520003029WL020012 Renamma N Hudedamani 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993229 Mrs. Renamma Ningappa Hudedamani KARNATAKA VIKAS GRAMEENA BANK(607122)
43 KUSHTAGI KN-20-003-010-007/200
(KATAPUR) 		1520003029NRG24181220231275042 18/12/2023 BASAVVA 1520003029WL020012 BASAVVA 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993220 Ms. BASAVVA SHIVAPUTRAPPA MUGALI KARNATAKA VIKAS GRAMEENA BANK(607122)
44 KUSHTAGI KN-20-003-010-007/205
(KATAPUR) 		1520003029NRG24181220231275047 18/12/2023 DEEPA 1520003029WL020012 DEEPA 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993178 MRS DEEPA VAJJAL STATE BANK OF INDIA(508548)
45 KUSHTAGI KN-20-003-010-007/205
(KATAPUR) 		1520003029NRG24181220231275046 18/12/2023 MAMATA 1520003029WL020012 MAMATA 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993109 MRS MAMATA VAJJAL STATE BANK OF INDIA(508548)
46 KUSHTAGI KN-20-003-010-007/205
(KATAPUR) 		1520003029NRG24181220231275045 18/12/2023 MANTESH 1520003029WL020012 MANTESH 00415 SBIN0020682 1540 1540 Processed 12/03/2024 1662993087 Mr. MAHANTESH SANGAPPA VAJJAL KARNATAKA VIKAS GRAMEENA BANK(607122)
47 KUSHTAGI KN-20-003-010-007/208
(KATAPUR) 		1520003029NRG24181220231275049 18/12/2023 PRAVEENKUMAR 1520003029WL020012 PRAVEENKUMAR 00415 SBIN0020682 1540 1540 Processed 12/03/2024 1662993041 MR PRAVEEN KUMAR STATE BANK OF INDIA(508548)
48 KUSHTAGI KN-20-003-010-007/209
(KATAPUR) 		1520003029NRG24181220231275050 18/12/2023 PARASAPPA 1520003029WL020012 PARASAPPA 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993167 MR PARSAPPA RAMANNA HADAPAD STATE BANK OF INDIA(508548)
49 KUSHTAGI KN-20-003-010-007/209
(KATAPUR) 		1520003029NRG24181220231275051 18/12/2023 RATNAVVA 1520003029WL020012 RATNAVVA 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993236 MRS RATNAMMA HADAPAD STATE BANK OF INDIA(508548)
50 KUSHTAGI KN-20-003-010-007/21
(KATAPUR) 		1520003029NRG24181220231275054 18/12/2023 Mudigoudappa Somanagouda Policepatil 1520003029WL020012 Mudigoudappa Somanagouda Policepatil 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993164 MR MUDIGOUDAPPA SOMANAGOUDA POLICEPATIL STATE BANK OF INDIA(508548)
51 KUSHTAGI KN-20-003-010-007/21
(KATAPUR) 		1520003029NRG24181220231275053 18/12/2023 Somanagouda Policepatil 1520003029WL020012 Somanagouda Policepatil 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993176 SOMANAGOUDA M P PATIL GENERAL POST OFFICE(607245)
52 KUSHTAGI KN-20-003-010-007/210
(KATAPUR) 		1520003029NRG24181220231275055 18/12/2023 GURANAGOUD 1520003029WL020012 GURANAGOUD 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993088 GURANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
53 KUSHTAGI KN-20-003-010-007/212
(KATAPUR) 		1520003029NRG24181220231275058 18/12/2023 MALLAVVA 1520003029WL020012 MALLAVVA 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993216 MRS MALLAMMA JUGERI STATE BANK OF INDIA(508548)
54 KUSHTAGI KN-20-003-010-007/215
(KATAPUR) 		1520003029NRG24181220231275062 18/12/2023 KAVITA 1520003029WL020012 KAVITA 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993043 MISS KAVITA STATE BANK OF INDIA(508548)
55 KUSHTAGI KN-20-003-010-007/216
(KATAPUR) 		1520003029NRG24181220231275064 18/12/2023 Netravati 1520003029WL020012 Netravati 00415 SBIN0020682 616 616 Processed 12/03/2024 1662993179 MRS NETRAVATI STATE BANK OF INDIA(508548)
56 KUSHTAGI KN-20-003-010-007/216
(KATAPUR) 		1520003029NRG24181220231275063 18/12/2023 SANGAMMA 1520003029WL020012 SANGAMMA 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993135 Mrs. Sangamma . KARNATAKA VIKAS GRAMEENA BANK(607122)
57 KUSHTAGI KN-20-003-010-007/219
(KATAPUR) 		1520003029NRG24181220231275067 18/12/2023 GURAMMA 1520003029WL020012 GURAMMA 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993150 Mrs. Guramma . KARNATAKA VIKAS GRAMEENA BANK(607122)
58 KUSHTAGI KN-20-003-010-007/219
(KATAPUR) 		1520003029NRG24181220231275069 18/12/2023 JAGADEESH 1520003029WL020012 JAGADEESH 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993129 MR JAGADEESH RAMANGOUDA PATIL STATE BANK OF INDIA(508548)
59 KUSHTAGI KN-20-003-010-007/219
(KATAPUR) 		1520003029NRG24181220231275068 18/12/2023 SOMANAGOUDA 1520003029WL020012 SOMANAGOUDA 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993106 MR SOMANAGOUDA RAMANAGOUDA MALIPATIL STATE BANK OF INDIA(508548)
60 KUSHTAGI KN-20-003-010-007/221
(KATAPUR) 		1520003029NRG24181220231275071 18/12/2023 Basanagouda Agasimundin 1520003029WL020012 Basanagouda Agasimundin 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993063 MR BASANAGOUDA MAHANTAGOUDA AGASIMUNDIN STATE BANK OF INDIA(508548)
61 KUSHTAGI KN-20-003-010-007/222
(KATAPUR) 		1520003029NRG24181220231275072 18/12/2023 GIRIJAMMA 1520003029WL020012 GIRIJAMMA 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993037 GIRIJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 KUSHTAGI KN-20-003-010-007/222
(KATAPUR) 		1520003029NRG24181220231275074 18/12/2023 Sharanappa 1520003029WL020012 Sharanappa 00415 SBIN0020682 2156 2156 Rejected 12/03/2024 1662993158 A/c Blocked or Frozen
63 KUSHTAGI KN-20-003-010-007/222
(KATAPUR) 		1520003029NRG24181220231275073 18/12/2023 VIJAYA 1520003029WL020012 VIJAYA 00415 SBIN0020682 308 308 Processed 12/03/2024 1662993044 MR VIJAYA STATE BANK OF INDIA(508548)
64 KUSHTAGI KN-20-003-010-007/223
(KATAPUR) 		1520003029NRG24181220231275076 18/12/2023 MALLAPPA 1520003029WL020012 MALLAPPA 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993210 MR MALLAPPA BADIGER STATE BANK OF INDIA(508548)
65 KUSHTAGI KN-20-003-010-007/223
(KATAPUR) 		1520003029NRG24181220231275077 18/12/2023 MOUNESH 1520003029WL020012 MOUNESH 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993215 MR MOUNESH SHIVAPPA BADIGER STATE BANK OF INDIA(508548)
66 KUSHTAGI KN-20-003-010-007/223
(KATAPUR) 		1520003029NRG24181220231275078 18/12/2023 Sharanappa S Badiger 1520003029WL020012 Sharanappa S Badiger 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993102 Sharanappa S Badiger INDUSIND BANK(607189)
67 KUSHTAGI KN-20-003-010-007/223
(KATAPUR) 		1520003029NRG24181220231275075 18/12/2023 SIVAPPA 1520003029WL020012 SIVAPPA 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993062 MR SHIVAPPA MALLAPPA BADIGER STATE BANK OF INDIA(508548)
68 KUSHTAGI KN-20-003-010-007/224
(KATAPUR) 		1520003029NRG24181220231275079 18/12/2023 guramma 1520003029WL020012 guramma 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993114 GURAMMA BASAVARAJ BIJAKAL GENERAL POST OFFICE(607245)
69 KUSHTAGI KN-20-003-010-007/24
(KATAPUR) 		1520003029NRG24181220231275080 18/12/2023 MALLAMMA 1520003029WL020012 MALLAMMA 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993153 MS MALLAMMA MAHANTAPPA JUGERI STATE BANK OF INDIA(508548)
70 KUSHTAGI KN-20-003-010-007/25
(KATAPUR) 		1520003029NRG24181220231275081 18/12/2023 Basappa S Antarthana 1520003029WL020012 Basappa S Antarthana 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993057 MR BASAPPA STATE BANK OF INDIA(508548)
71 KUSHTAGI KN-20-003-010-007/25
(KATAPUR) 		1520003029NRG24181220231275082 18/12/2023 Basavva B Antarthana 1520003029WL020012 Basavva B Antarthana 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993227 BASAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
72 KUSHTAGI KN-20-003-010-007/25
(KATAPUR) 		1520003029NRG24181220231275083 18/12/2023 Sanganabasamma Santhosh Antarathana 1520003029WL020012 Sanganabasamma Santhosh Antarathana 00415 SBIN0020682 924 924 Processed 12/03/2024 1662993053 MRS SANGANABASAMMA SANTOSH ANTARATHAN STATE BANK OF INDIA(508548)
73 KUSHTAGI KN-20-003-010-007/250
(KATAPUR) 		1520003029NRG24181220231275086 18/12/2023 Pavitra I Kolli 1520003029WL020012 Pavitra I Kolli 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993214 MISS PAVITRA KOLLI STATE BANK OF INDIA(508548)
74 KUSHTAGI KN-20-003-010-007/279
(KATAPUR) 		1520003029NRG24181220231275089 18/12/2023 Basamma 1520003029WL020012 Basamma 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993138 MISS BASAMMA SHILAVANTARA STATE BANK OF INDIA(508548)
75 KUSHTAGI KN-20-003-010-007/279
(KATAPUR) 		1520003029NRG24181220231275087 18/12/2023 Basappa Gurappa 1520003029WL020012 Basappa Gurappa 00415 SBIN0020682 308 308 Processed 12/03/2024 1662993065 BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
76 KUSHTAGI KN-20-003-010-007/279
(KATAPUR) 		1520003029NRG24181220231275088 18/12/2023 Nagaraj 1520003029WL020012 Nagaraj 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993163 MR NAGARAJ SHILAVANTARA STATE BANK OF INDIA(508548)
77 KUSHTAGI KN-20-003-010-007/279
(KATAPUR) 		1520003029NRG24181220231275090 18/12/2023 Somanath 1520003029WL020012 Somanath 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993146 MR SOMNATH STATE BANK OF INDIA(508548)
78 KUSHTAGI KN-20-003-010-007/28
(KATAPUR) 		1520003029NRG24181220231275091 18/12/2023 BHIMANAGOUD 1520003029WL020012 BHIMANAGOUD 00415 SBIN0020682 1540 1540 Processed 12/03/2024 1662993072 Mr. Bhimanna Gouda KARNATAKA VIKAS GRAMEENA BANK(607122)
79 KUSHTAGI KN-20-003-010-007/28
(KATAPUR) 		1520003029NRG24181220231275092 18/12/2023 Laxmibai 1520003029WL020012 Laxmibai 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993228 MRS LAKSHMIBAYI JUGERI STATE BANK OF INDIA(508548)
80 KUSHTAGI KN-20-003-010-007/281
(KATAPUR) 		1520003029NRG24181220231275094 18/12/2023 Kavita S vajjal 1520003029WL020012 Kavita S vajjal 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993110 MRS KAVITA STATE BANK OF INDIA(508548)
81 KUSHTAGI KN-20-003-010-007/281
(KATAPUR) 		1520003029NRG24181220231275093 18/12/2023 Shivakumar 1520003029WL020012 Shivakumar 00415 SBIN0020682 1232 1232 Processed 12/03/2024 1662993130 MR SHIVKUMAR SHIVASANGAPPA VAJJAL STATE BANK OF INDIA(508548)
82 KUSHTAGI KN-20-003-010-007/283
(KATAPUR) 		1520003029NRG24181220231275096 18/12/2023 Gurunagouda N Shilavantara 1520003029WL020012 Gurunagouda N Shilavantara 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993078 GURANAGOUDA. N. SHEELAVAN GENERAL POST OFFICE(607245)
83 KUSHTAGI KN-20-003-010-007/283
(KATAPUR) 		1520003029NRG24181220231275099 18/12/2023 Veeramma 1520003029WL020012 Veeramma 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993046 VEERAMMA GENERAL POST OFFICE(607245)
84 KUSHTAGI KN-20-003-010-007/286
(KATAPUR) 		1520003029NRG24181220231275101 18/12/2023 Akshata G Sheelavantar 1520003029WL020012 Akshata G Sheelavantar 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993157 MR AKSHATA SHEELAVANTAR STATE BANK OF INDIA(508548)
85 KUSHTAGI KN-20-003-010-007/286
(KATAPUR) 		1520003029NRG24181220231275100 18/12/2023 Gurusiddappa S Sheelavantar 1520003029WL020012 Gurusiddappa S Sheelavantar 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993075 GURU SHIDDAPPA S KARNATAKA BANK LTD(607270)
86 KUSHTAGI KN-20-003-010-007/287
(KATAPUR) 		1520003029NRG24181220231275102 18/12/2023 Rajeshvari P Jugeri 1520003029WL020012 Rajeshvari P Jugeri 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993124 RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
87 KUSHTAGI KN-20-003-010-007/29
(KATAPUR) 		1520003029NRG24181220231275104 18/12/2023 HANAMAVVA 1520003029WL020012 HANAMAVVA 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993045 MRS HANAMAVVA STATE BANK OF INDIA(508548)
88 KUSHTAGI KN-20-003-010-007/29
(KATAPUR) 		1520003029NRG24181220231275103 18/12/2023 SIDDALINGAPPA 1520003029WL020012 SIDDALINGAPPA 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993172 MR SIDLINGAPPA GANGAPPA JOGERI STATE BANK OF INDIA(508548)
89 KUSHTAGI KN-20-003-010-007/290
(KATAPUR) 		1520003029NRG24181220231275107 18/12/2023 Umadevi S Shettar 1520003029WL020012 Umadevi S Shettar 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993073 UMADEVI SHETTAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 KUSHTAGI KN-20-003-010-007/291
(KATAPUR) 		1520003029NRG24181220231275108 18/12/2023 Shreedevi B Agasimundin 1520003029WL020012 Shreedevi B Agasimundin 00415 SBIN0020682 924 924 Processed 12/03/2024 1662993145 MRS SHRIDEVI BASAWARAJ AGSIMUNDIN STATE BANK OF INDIA(508548)
91 KUSHTAGI KN-20-003-010-007/292
(KATAPUR) 		1520003029NRG24181220231275109 18/12/2023 Basamma S Jugeri 1520003029WL020012 Basamma S Jugeri 00415 SBIN0020682 308 308 Processed 12/03/2024 1662993177 Mrs. Basamma Siddappa Jugeri KARNATAKA VIKAS GRAMEENA BANK(607122)
92 KUSHTAGI KN-20-003-010-007/3
(KATAPUR) 		1520003029NRG24181220231275111 18/12/2023 SAVITRAMMA 1520003029WL020012 SAVITRAMMA 00415 SBIN0020682 1540 1540 Processed 12/03/2024 1662993148 MISS SAVITRAMMA SHIVAPPA HUDEDAMANI STATE BANK OF INDIA(508548)
93 KUSHTAGI KN-20-003-010-007/3
(KATAPUR) 		1520003029NRG24181220231275110 18/12/2023 SHIVAMMA 1520003029WL020012 SHIVAMMA 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993115 MR SHIVAPPA HUDEDAMANI STATE BANK OF INDIA(508548)
94 KUSHTAGI KN-20-003-010-007/30
(KATAPUR) 		1520003029NRG24181220231275112 18/12/2023 SANGANAGOUD 1520003029WL020012 SANGANAGOUD 00415 SBIN0020682 1848 1848 Processed 12/03/2024 1662993069 MR SANGANAGOUDA SHARANAGOUDA SHILAWANTAR STATE BANK OF INDIA(508548)
95 KUSHTAGI KN-20-003-010-007/300
(KATAPUR) 		1520003029NRG24181220231275114 18/12/2023 Shankravva 1520003029WL020012 Shankravva 00415 SBIN0020682 1848 1848 Rejected 12/03/2024 1662993233 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 KUSHTAGI KN-20-003-010-007/301
(KATAPUR) 		1520003029NRG24181220231275115 18/12/2023 Basamma 1520003029WL020012 Basamma 00415 SBIN0020682 924 924 Processed 12/03/2024 1662993111 MS BASAMMA NAGANAGOWDA AGSEMONDINA STATE BANK OF INDIA(508548)
97 KUSHTAGI KN-20-003-010-007/301
(KATAPUR) 		1520003029NRG24181220231275116 18/12/2023 Prakash N Nadagouda 1520003029WL020012 Prakash N Nadagouda 00415 SBIN0020682 616 616 Processed 12/03/2024 1662993230 Mr. Prakash . KARNATAKA VIKAS GRAMEENA BANK(607122)
98 KUSHTAGI KN-20-003-010-007/302
(KATAPUR) 		1520003029NRG24181220231275117 18/12/2023 Iramma P Pujari 1520003029WL020012 Iramma P Pujari 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993223 IRAMMA PANCHYYA PUJARI GENERAL POST OFFICE(607245)
99 KUSHTAGI KN-20-003-010-007/304
(KATAPUR) 		1520003029NRG24181220231275118 18/12/2023 Laxmibai S Hiretotad 1520003029WL020012 Laxmibai S Hiretotad 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993048 LAXMIBAI SIDDAPPA HIRETOTAD UNION BANK OF INDIA(508500)
100 KUSHTAGI KN-20-003-010-007/31
(KATAPUR) 		1520003029NRG24181220231275122 18/12/2023 BASAVARAJA 1520003029WL020012 BASAVARAJA 00415 SBIN0020682 1848 1848 Processed 12/03/2024 1662993132 MR BASAVARAJ STATE BANK OF INDIA(508548)
101 KUSHTAGI KN-20-003-010-007/31
(KATAPUR) 		1520003029NRG24181220231275121 18/12/2023 Virupangouda 1520003029WL020012 Virupangouda 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993082 VIRUPANAGOUDA R SHILAVANT GENERAL POST OFFICE(607245)
102 KUSHTAGI KN-20-003-010-007/33
(KATAPUR) 		1520003029NRG24181220231275125 18/12/2023 JAGADEESH 1520003029WL020012 JAGADEESH 00415 SBIN0020682 1848 1848 Processed 12/03/2024 1662993217 MR JAGADISH SANGAPPA VAJJAL STATE BANK OF INDIA(508548)
103 KUSHTAGI KN-20-003-010-007/33
(KATAPUR) 		1520003029NRG24181220231275126 18/12/2023 Manjunath S Vajjal 1520003029WL020012 Manjunath S Vajjal 00415 SBIN0020682 308 308 Processed 12/03/2024 1662993038 MR MANJUNATH VAJJAL STATE BANK OF INDIA(508548)
104 KUSHTAGI KN-20-003-010-007/33
(KATAPUR) 		1520003029NRG24181220231275124 18/12/2023 RENUKA SANGAPPA VAJJAL 1520003029WL020012 RENUKA SANGAPPA VAJJAL 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993137 RENUKA. S. VAJJAL GENERAL POST OFFICE(607245)
105 KUSHTAGI KN-20-003-010-007/33
(KATAPUR) 		1520003029NRG24181220231275127 18/12/2023 Sanganagouda Sangappa Vajjal 1520003029WL020012 Sanganagouda Sangappa Vajjal 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993050 MR SANGANAGOUDA SANGAPPA VAJJAL STATE BANK OF INDIA(508548)
106 KUSHTAGI KN-20-003-010-007/34
(KATAPUR) 		1520003029NRG24181220231275129 18/12/2023 Shekappa S Vajjala 1520003029WL020012 Shekappa S Vajjala 00415 SBIN0020682 308 308 Processed 12/03/2024 1662993128 MR SHEKHAPPA VAJJAL STATE BANK OF INDIA(508548)
107 KUSHTAGI KN-20-003-010-007/34
(KATAPUR) 		1520003029NRG24181220231275128 18/12/2023 shivasangappa 1520003029WL020012 shivasangappa 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993060 SHIVASANGAPPA SHANKRAPPA VAJJAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
108 KUSHTAGI KN-20-003-010-007/38
(KATAPUR) 		1520003029NRG24181220231275131 18/12/2023 ANDAVVA JUGER 1520003029WL020012 ANDAVVA JUGER 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993121 MRS ANDAMMA SANGAPPA JUGERI STATE BANK OF INDIA(508548)
109 KUSHTAGI KN-20-003-010-007/38
(KATAPUR) 		1520003029NRG24181220231275130 18/12/2023 SANGAPPA AYYAPPA JUGER 1520003029WL020012 SANGAPPA AYYAPPA JUGER 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993070 SANGAPPA. A. JUGERI GENERAL POST OFFICE(607245)
110 KUSHTAGI KN-20-003-010-007/39
(KATAPUR) 		1520003029NRG24181220231275132 18/12/2023 MALLAVVA 1520003029WL020012 MALLAVVA 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993040 MALLAMMA KOLLI INDIA POST PAYMENTS BANK LIMITED(508528)
111 KUSHTAGI KN-20-003-010-007/40
(KATAPUR) 		1520003029NRG24181220231275134 18/12/2023 DODDAPPA 1520003029WL020012 DODDAPPA 00415 SBIN0020682 308 308 Processed 12/03/2024 1662993064 Mr. Doddappa . KARNATAKA VIKAS GRAMEENA BANK(607122)
112 KUSHTAGI KN-20-003-010-007/40
(KATAPUR) 		1520003029NRG24181220231275135 18/12/2023 Laximabayi D Shetter 1520003029WL020012 Laximabayi D Shetter 00415 SBIN0020682 1232 1232 Processed 12/03/2024 1662993081 MRS LAXMIBAYI STATE BANK OF INDIA(508548)
113 KUSHTAGI KN-20-003-010-007/42
(KATAPUR) 		1520003029NRG24181220231275138 18/12/2023 Akshta Jugeri 1520003029WL020012 Akshta Jugeri 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993165 MRS AKSHATA JUGERI STATE BANK OF INDIA(508548)
114 KUSHTAGI KN-20-003-010-007/43
(KATAPUR) 		1520003029NRG24181220231275141 18/12/2023 Erabasappa 1520003029WL020012 Erabasappa 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993049 MR ERABASAPPA STATE BANK OF INDIA(508548)
115 KUSHTAGI KN-20-003-010-007/43
(KATAPUR) 		1520003029NRG24181220231275140 18/12/2023 NAGAVVA 1520003029WL020012 NAGAVVA 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993107 MRS NAGAVVA STATE BANK OF INDIA(508548)
116 KUSHTAGI KN-20-003-010-007/43
(KATAPUR) 		1520003029NRG24181220231275139 18/12/2023 Ramanna Vajjal 1520003029WL020012 Ramanna Vajjal 00415 SBIN0020682 1848 1848 Processed 12/03/2024 1662993112 MR RAMAPPA STATE BANK OF INDIA(508548)
117 KUSHTAGI KN-20-003-010-007/45
(KATAPUR) 		1520003029NRG24181220231275145 18/12/2023 Jagadesh 1520003029WL020012 Jagadesh 00415 SBIN0020682 1848 1848 Processed 12/03/2024 1662993095 JAGADEESH INDIA POST PAYMENTS BANK LIMITED(508528)
118 KUSHTAGI KN-20-003-010-007/45
(KATAPUR) 		1520003029NRG24181220231275146 18/12/2023 MANTAVVA 1520003029WL020012 MANTAVVA 00415 SBIN0020682 1848 1848 Processed 12/03/2024 1662993036 MRS MAHANTAVVA STATE BANK OF INDIA(508548)
119 KUSHTAGI KN-20-003-010-007/45
(KATAPUR) 		1520003029NRG24181220231275144 18/12/2023 Parvatevva S Jugeri 1520003029WL020012 Parvatevva S Jugeri 00415 SBIN0020682 1848 1848 Processed 12/03/2024 1662993180 PARVATEWWA GENERAL POST OFFICE(607245)
120 KUSHTAGI KN-20-003-010-007/53-A
(KATAPUR) 		1520003029NRG24181220231275150 18/12/2023 Amaresh Police Patil 1520003029WL020012 Amaresh Police Patil 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993161 AMARESH POLICE PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
121 KUSHTAGI KN-20-003-010-007/53-A
(KATAPUR) 		1520003029NRG24181220231275149 18/12/2023 Mahadevi 1520003029WL020012 Mahadevi 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993142 MRS MAHADEVI MUTTANGOUDA POLICEPATIL STATE BANK OF INDIA(508548)
122 KUSHTAGI KN-20-003-010-007/53-A
(KATAPUR) 		1520003029NRG24181220231275148 18/12/2023 Muttanna 1520003029WL020012 Muttanna 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993089 MR MUTTANNA BASANAGOUDA POLICEPATIL STATE BANK OF INDIA(508548)
123 KUSHTAGI KN-20-003-010-007/54
(KATAPUR) 		1520003029NRG24181220231275153 18/12/2023 Ravikiran shiddappa jugeri 1520003029WL020012 Ravikiran shiddappa jugeri 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993120 RAVIKIRANA JUGERI INDIA POST PAYMENTS BANK LIMITED(508528)
124 KUSHTAGI KN-20-003-010-007/54
(KATAPUR) 		1520003029NRG24181220231275152 18/12/2023 VINOD 1520003029WL020012 VINOD 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993169 MR VINOD JUGERI STATE BANK OF INDIA(508548)
125 KUSHTAGI KN-20-003-010-007/56
(KATAPUR) 		1520003029NRG24181220231275154 18/12/2023 Siddanagouda 1520003029WL020012 Siddanagouda 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993094 SIDDANAGOUDA SHARANA BANK OF BARODA(606985)
126 KUSHTAGI KN-20-003-010-007/57
(KATAPUR) 		1520003029NRG24181220231275155 18/12/2023 Ramanagouda P Silavantar 1520003029WL020012 Ramanagouda P Silavantar 00415 SBIN0020682 1848 1848 Processed 12/03/2024 1662993099 MR RAMANAGOUDA PARATAGOUDA SILAVANTAR STATE BANK OF INDIA(508548)
127 KUSHTAGI KN-20-003-010-007/57
(KATAPUR) 		1520003029NRG24181220231275156 18/12/2023 Renuka R Shilavantara 1520003029WL020012 Renuka R Shilavantara 00415 SBIN0020682 1232 1232 Processed 12/03/2024 1662993152 MS RENUKA STATE BANK OF INDIA(508548)
128 KUSHTAGI KN-20-003-010-007/57
(KATAPUR) 		1520003029NRG24181220231275158 18/12/2023 Santhosh R Sheelavanthar 1520003029WL020012 Santhosh R Sheelavanthar 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993047 SANTOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
129 KUSHTAGI KN-20-003-010-007/59
(KATAPUR) 		1520003029NRG24181220231275160 18/12/2023 ANNAPURNA SANGAPPA 1520003029WL020012 ANNAPURNA SANGAPPA 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993140 MRS ANNAPURNA SANGAPPA STATE BANK OF INDIA(508548)
130 KUSHTAGI KN-20-003-010-007/59
(KATAPUR) 		1520003029NRG24181220231275159 18/12/2023 SANGAPPA SHANKRAPPA JUGERI 1520003029WL020012 SANGAPPA SHANKRAPPA JUGERI 00415 SBIN0020682 1232 1232 Processed 12/03/2024 1662993055 MR SANGAPPA SHANKRAPPA JUGERI STATE BANK OF INDIA(508548)
131 KUSHTAGI KN-20-003-010-007/59
(KATAPUR) 		1520003029NRG24181220231275161 18/12/2023 Shivaraj Sangappa Jugeri 1520003029WL020012 Shivaraj Sangappa Jugeri 00415 SBIN0020682 616 616 Processed 12/03/2024 1662993100 MR SHIVARAJ JUGERI STATE BANK OF INDIA(508548)
132 KUSHTAGI KN-20-003-010-007/6
(KATAPUR) 		1520003029NRG24181220231275163 18/12/2023 IRAPPA KOLLI 1520003029WL020012 IRAPPA KOLLI 00415 SBIN0020682 1540 1540 Processed 12/03/2024 1662993134 VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
133 KUSHTAGI KN-20-003-010-007/6
(KATAPUR) 		1520003029NRG24181220231275162 18/12/2023 SHARANAMMA VIRESH KOLLI 1520003029WL020012 SHARANAMMA VIRESH KOLLI 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993125 MR SHARANAMMA VIRESH KOLLI STATE BANK OF INDIA(508548)
134 KUSHTAGI KN-20-003-010-007/61
(KATAPUR) 		1520003029NRG24181220231275168 18/12/2023 Hampavva 1520003029WL020012 Hampavva 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993160 MR HAMPAVVA HUDEDAMANI STATE BANK OF INDIA(508548)
135 KUSHTAGI KN-20-003-010-007/61
(KATAPUR) 		1520003029NRG24181220231275167 18/12/2023 PRAKASH 1520003029WL020012 PRAKASH 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993226 MR PRAKASH HUDEDAMANI STATE BANK OF INDIA(508548)
136 KUSHTAGI KN-20-003-010-007/61
(KATAPUR) 		1520003029NRG24181220231275164 18/12/2023 SHARANAPPA HUDEDAMANI 1520003029WL020012 SHARANAPPA HUDEDAMANI 00415 SBIN0020682 616 616 Processed 12/03/2024 1662993225 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
137 KUSHTAGI KN-20-003-010-007/61
(KATAPUR) 		1520003029NRG24181220231275165 18/12/2023 sharanavva shiddappa 1520003029WL020012 sharanavva shiddappa 00415 SBIN0020682 1848 1848 Processed 12/03/2024 1662993108 SHARANAVVA GUNDAPPA TALUV GENERAL POST OFFICE(607245)
138 KUSHTAGI KN-20-003-010-007/61
(KATAPUR) 		1520003029NRG24181220231275166 18/12/2023 SHARAVVA SHARANAPPA HUDEDAMANI 1520003029WL020012 SHARAVVA SHARANAPPA HUDEDAMANI 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993175 MRS SHARAVVA SHARANAPPA HUDEDMANI STATE BANK OF INDIA(508548)
139 KUSHTAGI KN-20-003-010-007/67
(KATAPUR) 		1520003029NRG24181220231275169 18/12/2023 BASAVARAJ 1520003029WL020012 BASAVARAJ 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993218 Mr. Basavaraj Sanganagouda Shilavantar KARNATAKA VIKAS GRAMEENA BANK(607122)
140 KUSHTAGI KN-20-003-010-007/67
(KATAPUR) 		1520003029NRG24181220231275170 18/12/2023 HAMPAMMA BASAVARAJ 1520003029WL020012 HAMPAMMA BASAVARAJ 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993219 Mrs. Hampamma . KARNATAKA VIKAS GRAMEENA BANK(607122)
141 KUSHTAGI KN-20-003-010-007/67
(KATAPUR) 		1520003029NRG24181220231275171 18/12/2023 VEERUPAKSHI BASAVARAJ 1520003029WL020012 VEERUPAKSHI BASAVARAJ 00415 SBIN0020682 1848 1848 Processed 12/03/2024 1662993092 Mr. Veerupakshaappa . KARNATAKA VIKAS GRAMEENA BANK(607122)
142 KUSHTAGI KN-20-003-010-007/68
(KATAPUR) 		1520003029NRG24181220231275174 18/12/2023 Mahantesh B Jugeri 1520003029WL020012 Mahantesh B Jugeri 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993122 MR MAHANTESH BASAPPA JUGERI STATE BANK OF INDIA(508548)
143 KUSHTAGI KN-20-003-010-007/68
(KATAPUR) 		1520003029NRG24181220231275173 18/12/2023 SHRIDEVI JUGER 1520003029WL020012 SHRIDEVI JUGER 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993234 MRS SHRIDEVI STATE BANK OF INDIA(508548)
144 KUSHTAGI KN-20-003-010-007/68
(KATAPUR) 		1520003029NRG24181220231275172 18/12/2023 Suresh B Juger 1520003029WL020012 Suresh B Juger 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993118 MR SURESH BASAPPA JUGERI STATE BANK OF INDIA(508548)
145 KUSHTAGI KN-20-003-010-007/69
(KATAPUR) 		1520003029NRG24181220231275175 18/12/2023 Praveen B Pujari 1520003029WL020012 Praveen B Pujari 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993123 MR PRAVEEN POOJARI STATE BANK OF INDIA(508548)
146 KUSHTAGI KN-20-003-010-007/69
(KATAPUR) 		1520003029NRG24181220231275176 18/12/2023 Shivayya B Pujari 1520003029WL020012 Shivayya B Pujari 00415 SBIN0020682 1848 1848 Processed 12/03/2024 1662993131 MR SHIVAYYA STATE BANK OF INDIA(508548)
147 KUSHTAGI KN-20-003-010-007/7
(KATAPUR) 		1520003029NRG24181220231275177 18/12/2023 Basappa A Hiretotad 1520003029WL020012 Basappa A Hiretotad 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993166 Mr. Basappaad . KARNATAKA VIKAS GRAMEENA BANK(607122)
148 KUSHTAGI KN-20-003-010-007/7
(KATAPUR) 		1520003029NRG24181220231275178 18/12/2023 Renuka B Hiretotad 1520003029WL020012 Renuka B Hiretotad 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993174 MRS RENUKA BASAPPA HIRETHOTAD STATE BANK OF INDIA(508548)
149 KUSHTAGI KN-20-003-010-007/71
(KATAPUR) 		1520003029NRG24181220231275180 18/12/2023 NAGARAJA 1520003029WL020012 NAGARAJA 00415 SBIN0020682 616 616 Processed 12/03/2024 1662993141 NAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
150 KUSHTAGI KN-20-003-010-007/71
(KATAPUR) 		1520003029NRG24181220231275181 18/12/2023 Shankrappa 1520003029WL020012 Shankrappa 00415 SBIN0020682 1848 1848 Processed 12/03/2024 1662993056 SHANKRAPPA S/O NAGAPPA JUGERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
151 KUSHTAGI KN-20-003-010-007/72
(KATAPUR) 		1520003029NRG24181220231275182 18/12/2023 Basavva 1520003029WL020012 Basavva 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993066 BASAMMA. S. MUGALI GENERAL POST OFFICE(607245)
152 KUSHTAGI KN-20-003-010-007/72
(KATAPUR) 		1520003029NRG24181220231275183 18/12/2023 Siddappa 1520003029WL020012 Siddappa 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993105 Mr. Siddappa . KARNATAKA VIKAS GRAMEENA BANK(607122)
153 KUSHTAGI KN-20-003-010-007/78
(KATAPUR) 		1520003029NRG24181220231275184 18/12/2023 SHASHIKALA 1520003029WL020012 SHASHIKALA 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993224 MRS SHASHIKALA MUTTAPPA KOLI STATE BANK OF INDIA(508548)
154 KUSHTAGI KN-20-003-010-007/8
(KATAPUR) 		1520003029NRG24181220231275188 18/12/2023 Ayyappa 1520003029WL020012 Ayyappa 00415 SBIN0020682 308 308 Processed 12/03/2024 1662993054 AYYAPPA SOMANNA JUGERI INDIA POST PAYMENTS BANK LIMITED(508528)
155 KUSHTAGI KN-20-003-010-007/8
(KATAPUR) 		1520003029NRG24181220231275187 18/12/2023 MAHANTESH 1520003029WL020012 MAHANTESH 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993096 MANTESH JUGERI INDIA POST PAYMENTS BANK LIMITED(508528)
156 KUSHTAGI KN-20-003-010-007/8
(KATAPUR) 		1520003029NRG24181220231275189 18/12/2023 Shivukumar 1520003029WL020012 Shivukumar 00415 SBIN0020682 308 308 Processed 12/03/2024 1662993133 MR SHIVAKUMAR STATE BANK OF INDIA(508548)
157 KUSHTAGI KN-20-003-010-007/80
(KATAPUR) 		1520003029NRG24181220231275192 18/12/2023 SANGAMMA 1520003029WL020012 SANGAMMA 00415 SBIN0020682 1540 1540 Processed 12/03/2024 1662993144 SANGAMMA SHIVANANDAPPA DAVANAGERI INDIA POST PAYMENTS BANK LIMITED(508528)
158 KUSHTAGI KN-20-003-010-007/83
(KATAPUR) 		1520003029NRG24181220231275195 18/12/2023 Draxayani 1520003029WL020012 Draxayani 00415 SBIN0020682 1848 1848 Processed 12/03/2024 1662993143 MRS DRAXAYANI STATE BANK OF INDIA(508548)
159 KUSHTAGI KN-20-003-010-007/83
(KATAPUR) 		1520003029NRG24181220231275194 18/12/2023 SOMANNA 1520003029WL020012 SOMANNA 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993061 SOMAPPA GENERAL POST OFFICE(607245)
160 KUSHTAGI KN-20-003-010-007/87
(KATAPUR) 		1520003029NRG24181220231275196 18/12/2023 Basamma 1520003029WL020012 Basamma 00415 SBIN0020682 1848 1848 Processed 12/03/2024 1662993235 BASAVVA. G. KOLLI GENERAL POST OFFICE(607245)
161 KUSHTAGI KN-20-003-010-007/88
(KATAPUR) 		1520003029NRG24181220231275198 18/12/2023 IRAVVA 1520003029WL020012 IRAVVA 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993126 MRS ERAVVA SANGAPPA VAJJAL STATE BANK OF INDIA(508548)
162 KUSHTAGI KN-20-003-010-007/88
(KATAPUR) 		1520003029NRG24181220231275200 18/12/2023 JAGADISH 1520003029WL020012 JAGADISH 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993231 JAGADISH BANK OF BARODA(606985)
163 KUSHTAGI KN-20-003-010-007/88
(KATAPUR) 		1520003029NRG24181220231275197 18/12/2023 SANGAPPA 1520003029WL020012 SANGAPPA 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993058 MR SANGAPPA DODDABASAPPA VAJJAL STATE BANK OF INDIA(508548)
164 KUSHTAGI KN-20-003-010-007/9
(KATAPUR) 		1520003029NRG24181220231275201 18/12/2023 Shankrappa K Desatti 1520003029WL020012 Shankrappa K Desatti 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993090 SHANKRAGUDA KODLUGOUDA DESHETTI GENERAL POST OFFICE(607245)
165 KUSHTAGI KN-20-003-010-007/91
(KATAPUR) 		1520003029NRG24181220231275204 18/12/2023 Nagaraj Mugali 1520003029WL020012 Nagaraj Mugali 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993051 MR NAGARAJ MUGALI STATE BANK OF INDIA(508548)
166 KUSHTAGI KN-20-003-010-007/91
(KATAPUR) 		1520003029NRG24181220231275203 18/12/2023 SHIVAPUTRAPPA 1520003029WL020012 SHIVAPUTRAPPA 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993059 Mr. Shivaputrappa Sngappa Hiretotad KARNATAKA VIKAS GRAMEENA BANK(607122)
167 KUSHTAGI KN-20-003-010-007/94
(KATAPUR) 		1520003029NRG24181220231275205 18/12/2023 Jagadeesh Vajjal 1520003029WL020012 Jagadeesh Vajjal 00415 SBIN0020682 1848 1848 Processed 12/03/2024 1662993159 MR JAGADEESH VAJJAL STATE BANK OF INDIA(508548)
168 KUSHTAGI KN-20-003-010-007/94
(KATAPUR) 		1520003029NRG24181220231275206 18/12/2023 Siddappa Vajjal 1520003029WL020012 Siddappa Vajjal 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993101 MR SIDDAPPA IRAPPA VAJJAL STATE BANK OF INDIA(508548)
169 KUSHTAGI KN-20-003-010-007/96
(KATAPUR) 		1520003029NRG24181220231275209 18/12/2023 Jagadish Jugeri 1520003029WL020012 Jagadish Jugeri 00415 SBIN0020682 1848 1848 Processed 12/03/2024 1662993042 JAGADISH INDIA POST PAYMENTS BANK LIMITED(508528)
170 KUSHTAGI KN-20-003-010-007/96
(KATAPUR) 		1520003029NRG24181220231275208 18/12/2023 Renamma S Jugeri 1520003029WL020012 Renamma S Jugeri 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993083 RENAMMA. S. JUGERI GENERAL POST OFFICE(607245)
171 KUSHTAGI KN-20-003-010-007/96
(KATAPUR) 		1520003029NRG24181220231275210 18/12/2023 Sangamma 1520003029WL020012 Sangamma 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993156 MISS SANGAMMA SIDDAPPA JUGERI STATE BANK OF INDIA(508548)
172 KUSHTAGI KN-20-003-010-007/96
(KATAPUR) 		1520003029NRG24181220231275207 18/12/2023 Siddappa N Jugeri 1520003029WL020012 Siddappa N Jugeri 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993080 SIDDAPPA GENERAL POST OFFICE(607245)
173 KUSHTAGI KN-20-003-010-007/98
(KATAPUR) 		1520003029NRG24181220231275212 18/12/2023 renavva 1520003029WL020012 renavva 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993068 MRS RENAVVA STATE BANK OF INDIA(508548)
174 KUSHTAGI KN-20-003-010-007/98
(KATAPUR) 		1520003029NRG24181220231275213 18/12/2023 sharanappa 1520003029WL020012 sharanappa 00415 SBIN0020682 2156 2156 Processed 12/03/2024 1662993071 MR SHARANAGOUDA MALIPATIL STATE BANK OF INDIA(508548)
175 KUSHTAGI KN-20-003-010-007/99
(KATAPUR) 		1520003029NRG24181220231275214 18/12/2023 Iramma S Sheelavanthar 1520003029WL020012 Iramma S Sheelavanthar 00415 SBIN0020682 1848 1848 Processed 12/03/2024 1662993139 IRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
176 KUSHTAGI KN-20-003-010-007/99
(KATAPUR) 		1520003029NRG24181220231275215 18/12/2023 Shankrappa S Sheelavanthar 1520003029WL020012 Shankrappa S Sheelavanthar 00415 SBIN0020682 616 616 Processed 12/03/2024 1662993104 MR SHANKRAPPA STATE BANK OF INDIA(508548)
SubTotal 309848 309848
177 KUSHTAGI KN-20-003-010-006/125
(KATAPUR) 		1520003029NRG24181220231274988 18/12/2023 Sharanappa C Honnlli 1520003029WL020012 Sharanappa C Honnlli 00509 KVGB0001307 1848 1848 Processed 12/03/2024 1662993185 Mr. Sharanappa Honnalli KARNATAKA VIKAS GRAMEENA BANK(607122)
178 KUSHTAGI KN-20-003-010-006/267
(KATAPUR) 		1520003029NRG24181220231274992 18/12/2023 Renuka S Haavannavar 1520003029WL020012 Renuka S Haavannavar 00509 KVGB0001307 2156 2156 Processed 12/03/2024 1662993207 Mrs. Renuka . KARNATAKA VIKAS GRAMEENA BANK(607122)
179 KUSHTAGI KN-20-003-010-006/276
(KATAPUR) 		1520003029NRG24181220231274993 18/12/2023 Andaneppa N Malnadad 1520003029WL020012 Andaneppa N Malnadad 00509 KVGB0001307 2156 2156 Processed 12/03/2024 1662993204 MR ANDANAPPA NAGAPPA MALLADAD STATE BANK OF INDIA(508548)
180 KUSHTAGI KN-20-003-010-006/33
(KATAPUR) 		1520003029NRG24181220231274996 18/12/2023 Akkamma B Deshatti 1520003029WL020012 Akkamma B Deshatti 00509 KVGB0001307 924 924 Processed 12/03/2024 1662993188 AKKAMMA GENERAL POST OFFICE(607245)
181 KUSHTAGI KN-20-003-010-006/638
(KATAPUR) 		1520003029NRG24181220231274999 18/12/2023 MALLAPPA 1520003029WL020012 MALLAPPA 00509 KVGB0001307 2156 2156 Processed 12/03/2024 1662993194 MR MALLAPPA SHIVAPPA HAVANNAVAR STATE BANK OF INDIA(508548)
182 KUSHTAGI KN-20-003-010-007/11
(KATAPUR) 		1520003029NRG24181220231275008 18/12/2023 girijaa rudragoud 1520003029WL020012 girijaa rudragoud 00509 KVGB0001307 1848 1848 Processed 12/03/2024 1662993184 Mrs. GIRIJAMMA RUDRAGOUDA PATIL KARNATAKA VIKAS GRAMEENA BANK(607122)
183 KUSHTAGI KN-20-003-010-007/181
(KATAPUR) 		1520003029NRG24181220231275019 18/12/2023 RAMAPPA 1520003029WL020012 RAMAPPA 00509 KVGB0001307 2156 2156 Processed 12/03/2024 1662993205 Mr. Ramappa . KARNATAKA VIKAS GRAMEENA BANK(607122)
184 KUSHTAGI KN-20-003-010-007/185
(KATAPUR) 		1520003029NRG24181220231275022 18/12/2023 Rachamma S Hudedamani 1520003029WL020012 Rachamma S Hudedamani 00509 KVGB0001307 2156 2156 Processed 12/03/2024 1662993192 RACHAMMA GENERAL POST OFFICE(607245)
185 KUSHTAGI KN-20-003-010-007/194
(KATAPUR) 		1520003029NRG24181220231275032 18/12/2023 MANTAVVA 1520003029WL020012 MANTAVVA 00509 KVGB0001307 2156 2156 Processed 12/03/2024 1662993191 Mrs. MAHANTAMMA NASHI KARNATAKA VIKAS GRAMEENA BANK(607122)
186 KUSHTAGI KN-20-003-010-007/196
(KATAPUR) 		1520003029NRG24181220231275033 18/12/2023 SANGANABASAVVA 1520003029WL020012 SANGANABASAVVA 00509 KVGB0001307 308 308 Processed 12/03/2024 1662993206 SANGANABASAVVA.B.MUGALI GENERAL POST OFFICE(607245)
187 KUSHTAGI KN-20-003-010-007/209
(KATAPUR) 		1520003029NRG24181220231275052 18/12/2023 Dharmanna Hadapada 1520003029WL020012 Dharmanna Hadapada 00509 KVGB0001307 2156 2156 Processed 12/03/2024 1662993197 Mr. Dharmanna Hadapad KARNATAKA VIKAS GRAMEENA BANK(607122)
188 KUSHTAGI KN-20-003-010-007/210
(KATAPUR) 		1520003029NRG24181220231275056 18/12/2023 CANDANGOUD 1520003029WL020012 CANDANGOUD 00509 KVGB0001307 2156 2156 Processed 12/03/2024 1662993182 Mr. Chandanagouda . KARNATAKA VIKAS GRAMEENA BANK(607122)
189 KUSHTAGI KN-20-003-010-007/213
(KATAPUR) 		1520003029NRG24181220231275059 18/12/2023 MALLANAGOUD 1520003029WL020012 MALLANAGOUD 00509 KVGB0001307 2156 2156 Processed 12/03/2024 1662993181 Mr. Mallanagouda . KARNATAKA VIKAS GRAMEENA BANK(607122)
190 KUSHTAGI KN-20-003-010-007/213
(KATAPUR) 		1520003029NRG24181220231275060 18/12/2023 Saraswathi 1520003029WL020012 Saraswathi 00509 KVGB0001307 1848 1848 Processed 12/03/2024 1662993183 MRS SARASWATI STATE BANK OF INDIA(508548)
191 KUSHTAGI KN-20-003-010-007/219
(KATAPUR) 		1520003029NRG24181220231275070 18/12/2023 RAMANAGOUDA 1520003029WL020012 RAMANAGOUDA 00509 KVGB0001307 2156 2156 Processed 12/03/2024 1662993203 Mr. Ramanagouda . KARNATAKA VIKAS GRAMEENA BANK(607122)
192 KUSHTAGI KN-20-003-010-007/250
(KATAPUR) 		1520003029NRG24181220231275085 18/12/2023 Annapurna I Kolli 1520003029WL020012 Annapurna I Kolli 00509 KVGB0001307 2156 2156 Processed 12/03/2024 1662993190 Mrs. ANNAPURNA KOLLI KARNATAKA VIKAS GRAMEENA BANK(607122)
193 KUSHTAGI KN-20-003-010-007/283
(KATAPUR) 		1520003029NRG24181220231275097 18/12/2023 Sharanappa G Shilavantara 1520003029WL020012 Sharanappa G Shilavantara 00509 KVGB0001307 2156 2156 Processed 12/03/2024 1662993186 Mr. Sharanappa . KARNATAKA VIKAS GRAMEENA BANK(607122)
194 KUSHTAGI KN-20-003-010-007/29
(KATAPUR) 		1520003029NRG24181220231275106 18/12/2023 Basavaraj 1520003029WL020012 Basavaraj 00509 KVGB0001307 2156 2156 Processed 12/03/2024 1662993195 MR BASAVARAJ JUGERE STATE BANK OF INDIA(508548)
195 KUSHTAGI KN-20-003-010-007/305
(KATAPUR) 		1520003029NRG24181220231275120 18/12/2023 Manjunath Gadad 1520003029WL020012 Manjunath Gadad 00509 KVGB0001307 616 616 Processed 12/03/2024 1662993189 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
196 KUSHTAGI KN-20-003-010-007/42
(KATAPUR) 		1520003029NRG24181220231275137 18/12/2023 Basamma R Jugeri 1520003029WL020012 Basamma R Jugeri 00509 KVGB0001307 2156 2156 Processed 12/03/2024 1662993187 Mrs. Basamma . KARNATAKA VIKAS GRAMEENA BANK(607122)
197 KUSHTAGI KN-20-003-010-007/71
(KATAPUR) 		1520003029NRG24181220231275179 18/12/2023 Shantavva 1520003029WL020012 Shantavva 00509 KVGB0001307 1848 1848 Processed 12/03/2024 1662993196 Mrs. Shanta Jugeri KARNATAKA VIKAS GRAMEENA BANK(607122)
198 KUSHTAGI KN-20-003-010-007/8
(KATAPUR) 		1520003029NRG24181220231275186 18/12/2023 SHIVAMMA 1520003029WL020012 SHIVAMMA 00509 KVGB0001307 1848 1848 Processed 12/03/2024 1662993193 SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
199 KUSHTAGI KN-20-003-010-007/8
(KATAPUR) 		1520003029NRG24181220231275185 18/12/2023 SOMAPPA 1520003029WL020012 SOMAPPA 00509 KVGB0001307 308 308 Processed 12/03/2024 1662993202 Mr. Somanna . KARNATAKA VIKAS GRAMEENA BANK(607122)
200 KUSHTAGI KN-20-003-010-007/9
(KATAPUR) 		1520003029NRG24181220231275202 18/12/2023 Mahadevi S Deshatti 1520003029WL020012 Mahadevi S Deshatti 00509 KVGB0001307 2156 2156 Processed 12/03/2024 1662993208 MAHADEVI DESHETTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43736 43736
201 KUSHTAGI KN-20-003-010-007/250
(KATAPUR) 		1520003029NRG24181220231275084 18/12/2023 Irappa S Kolli 1520003029WL020012 Irappa S Kolli 00509 KVGB0002901 2156 2156 Processed 12/03/2024 1662993209 Mr. Irappa Suvarnappa Kolli KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2156 2156
202 KUSHTAGI KN-20-003-010-007/57
(KATAPUR) 		1520003029NRG24181220231275157 18/12/2023 Sanganagouda 1520003029WL020012 Sanganagouda 00691 IPOS0000001 2156 2156 Processed 12/03/2024 1662993199 SANGANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
203 KUSHTAGI KN-20-003-010-007/8
(KATAPUR) 		1520003029NRG24181220231275190 18/12/2023 Uma 1520003029WL020012 Uma 00691 IPOS0000001 2156 2156 Processed 12/03/2024 1662993201 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
204 KUSHTAGI KN-20-003-010-007/80
(KATAPUR) 		1520003029NRG24181220231275191 18/12/2023 BASAMMA 1520003029WL020012 BASAMMA 00691 IPOS0000001 2156 2156 Processed 12/03/2024 1662993200 BASAVVA DAVANAGERI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6468 6468
Total 379456 379456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003029_181223APB_FTO_625574 AXIS BANK UTIB0002560 ILKAL 2156
2 KUSHTAGI KN1520003029_181223APB_FTO_625574 KARNATAKA BANK KARB0000288 HUNGUND 4312
3 KUSHTAGI KN1520003029_181223APB_FTO_625574 KARNATAKA BANK KARB0000354 ILKAL 2156
4 KUSHTAGI KN1520003029_181223APB_FTO_625574 KARNATAKA BANK KARB0000387 Karatagi 2156
5 KUSHTAGI KN1520003029_181223APB_FTO_625574 State Bank of India SBIN0007964 HOSAYELLAPUR, DHARWAD 4312
6 KUSHTAGI KN1520003029_181223APB_FTO_625574 State Bank of India SBIN0020210 KUSHTGI 2156
7 KUSHTAGI KN1520003029_181223APB_FTO_625574 State Bank of India SBIN0020682 HULIGERI 309848
8 KUSHTAGI KN1520003029_181223APB_FTO_625574 Karnataka Vikas Grameen Bank KVGB0001307 NAGUR 43736
9 KUSHTAGI KN1520003029_181223APB_FTO_625574 Karnataka Vikas Grameen Bank KVGB0002901 HANCHINAL 2156
10 KUSHTAGI KN1520003029_181223APB_FTO_625574 India Post Payments Bank IPOS0000001 KOPPAL 6468

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