Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:29:51 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003029_130523APB_FTO_78734
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUSHTAGI KN-20-003-010-004/259
(KATAPUR) 		1520003029NRG24130520230284160 13/05/2023 CANDAPPA 1520003029WL003274 CANDAPPA 00048 BKID0001104 1580 1580 Processed 24/05/2023 1819664870 MR CHANDAPPA S AMMANNAVAR STATE BANK OF INDIA(508548)
SubTotal 1580 1580
2 KUSHTAGI KN-20-003-010-004/82
(KATAPUR) 		1520003029NRG24130520230284407 13/05/2023 LAXMIBAI VAJRAD 1520003029WL003274 LAXMIBAI VAJRAD 00078 CNRB0010814 1264 1264 Processed 24/05/2023 1819665165 MRS LAXMIBAI NAGARAJ VAJRAD STATE BANK OF INDIA(508548)
SubTotal 1264 1264
3 KUSHTAGI KN-20-003-010-004/632
(KATAPUR) 		1520003029NRG24130520230284279 13/05/2023 MANJUNATHA 1520003029WL003274 MANJUNATHA 00152 HDFC0001037 1896 1896 Processed 24/05/2023 1819664904 Mr. MANJUNATH SANGAPPA BHAVIKATTI CENTRAL BANK OF INDIA(607115)
SubTotal 1896 1896
4 KUSHTAGI KN-20-003-010-004/4
(KATAPUR) 		1520003029NRG24130520230284195 13/05/2023 NAGARAJ 1520003029WL003274 NAGARAJ 00176 IDIB000Y004 1896 1896 Processed 24/05/2023 1819664913 Mr. NAGAPPA T INDIAN BANK(607105)
SubTotal 1896 1896
5 KUSHTAGI KN-20-003-010-004/47
(KATAPUR) 		1520003029NRG24130520230284211 13/05/2023 Mahesha 1520003029WL003274 Mahesha 00415 SBIN0001313 1896 1896 Processed 24/05/2023 1819664877 MR MAHESH STATE BANK OF INDIA(508548)
SubTotal 1896 1896
6 KUSHTAGI KN-20-003-010-004/692
(KATAPUR) 		1520003029NRG24130520230284376 13/05/2023 Suresh Channappanavar 1520003029WL003274 Suresh Channappanavar 00415 SBIN0017863 1896 1896 Processed 24/05/2023 1819665147 MR SURSH CHANNAPPANAVAR STATE BANK OF INDIA(508548)
SubTotal 1896 1896
7 KUSHTAGI KN-20-003-010-004/102
(KATAPUR) 		1520003029NRG24130520230284114 13/05/2023 BHIMAPPA 1520003029WL003274 BHIMAPPA 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819664959 BHIMAPPA VALIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUSHTAGI KN-20-003-010-004/102
(KATAPUR) 		1520003029NRG24130520230284113 13/05/2023 Hanamavva.H.walikar 1520003029WL003274 Hanamavva.H.walikar 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819665119 HANAMAVVA. H. WALIKAR GENERAL POST OFFICE(607245)
9 KUSHTAGI KN-20-003-010-004/102
(KATAPUR) 		1520003029NRG24130520230284115 13/05/2023 Shivavva Bhimappa Valikar 1520003029WL003274 Shivavva Bhimappa Valikar 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819664935 SHIVAVVA WO BHEEMAPPA KATAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUSHTAGI KN-20-003-010-004/103
(KATAPUR) 		1520003029NRG24130520230284118 13/05/2023 Nagaraj S Mudegoudru 1520003029WL003274 Nagaraj S Mudegoudru 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819665196 MR NAGARAJ STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-010-004/103
(KATAPUR) 		1520003029NRG24130520230284116 13/05/2023 Sangappa S Mudigoudr 1520003029WL003274 Sangappa S Mudigoudr 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819664950 MR SANGAPPA SHIVAPPA MUDGOUDAR STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-010-004/104
(KATAPUR) 		1520003029NRG24130520230284119 13/05/2023 Mallappa 1520003029WL003274 Mallappa 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819664908 MR MALLAPPA FAKEERAPPA SANNAPPANAVAR STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-010-004/104
(KATAPUR) 		1520003029NRG24130520230284120 13/05/2023 Sharada 1520003029WL003274 Sharada 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819664866 Mrs. Sharada . KARNATAKA VIKAS GRAMEENA BANK(607122)
14 KUSHTAGI KN-20-003-010-004/106
(KATAPUR) 		1520003029NRG24130520230284121 13/05/2023 Mallangouda 1520003029WL003274 Mallangouda 00415 SBIN0020682 1580 1580 Processed 24/05/2023 1819664917 Mr. Mallanagouda . KARNATAKA VIKAS GRAMEENA BANK(607122)
15 KUSHTAGI KN-20-003-010-004/107
(KATAPUR) 		1520003029NRG24130520230284123 13/05/2023 Sangappa P Bhavikatti 1520003029WL003274 Sangappa P Bhavikatti 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819665015 MR SANGAPPA PARAPPA BHAVIKATTI STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-010-004/11
(KATAPUR) 		1520003029NRG24130520230284125 13/05/2023 Balavva Adin 1520003029WL003274 Balavva Adin 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819665140 MRS BALAVVA HANAMAPPA ADIN STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-010-004/110
(KATAPUR) 		1520003029NRG24130520230284127 13/05/2023 Mahantamma Pati 1520003029WL003274 Mahantamma Pati 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819664855 MRS MAHANTHAMMA PATIL STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-010-004/116
(KATAPUR) 		1520003029NRG24130520230284128 13/05/2023 Sangappa 1520003029WL003274 Sangappa 00415 SBIN0020682 1580 1580 Processed 24/05/2023 1819664936 Mr. Sangappa . KARNATAKA VIKAS GRAMEENA BANK(607122)
19 KUSHTAGI KN-20-003-010-004/116
(KATAPUR) 		1520003029NRG24130520230284129 13/05/2023 Shivavva 1520003029WL003274 Shivavva 00415 SBIN0020682 1580 1580 Processed 24/05/2023 1819664863 MISS SHIVAVVA STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-010-004/14
(KATAPUR) 		1520003029NRG24130520230284134 13/05/2023 AMARESH ANDANEPPA BINJAWADAGI 1520003029WL003274 AMARESH ANDANEPPA BINJAWADAGI 00415 SBIN0020682 1580 1580 Processed 24/05/2023 1819664881 MR AMARESH ANDANEPPA BINJADAGI STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-010-004/14
(KATAPUR) 		1520003029NRG24130520230284132 13/05/2023 ANDENAPPA 1520003029WL003274 ANDENAPPA 00415 SBIN0020682 1580 1580 Processed 24/05/2023 1819665122 Mr. Andenappa . KARNATAKA VIKAS GRAMEENA BANK(607122)
22 KUSHTAGI KN-20-003-010-004/14
(KATAPUR) 		1520003029NRG24130520230284135 13/05/2023 NAGAVVA 1520003029WL003274 NAGAVVA 00415 SBIN0020682 1580 1580 Processed 24/05/2023 1819664859 NAGAVVA BINJAWADAGI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KUSHTAGI KN-20-003-010-004/14
(KATAPUR) 		1520003029NRG24130520230284133 13/05/2023 RACHAMMA 1520003029WL003274 RACHAMMA 00415 SBIN0020682 1580 1580 Processed 24/05/2023 1819664858 MRS RACHAMMA BINJAWADAGI STATE BANK OF INDIA(508548)
24 KUSHTAGI KN-20-003-010-004/15
(KATAPUR) 		1520003029NRG24130520230284137 13/05/2023 RACANGOUD 1520003029WL003274 RACANGOUD 00415 SBIN0020682 632 632 Processed 24/05/2023 1819664941 MR RACHANAGOUDA PATTADHAKAL STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-010-004/18
(KATAPUR) 		1520003029NRG24130520230284140 13/05/2023 sangavva 1520003029WL003274 sangavva 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819665191 MISS SANGAVVA SUNKAD STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-010-004/2
(KATAPUR) 		1520003029NRG24130520230284142 13/05/2023 Basanagouda P Rayanagoudra 1520003029WL003274 Basanagouda P Rayanagoudra 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819664952 Mr. Basanagoud . KARNATAKA VIKAS GRAMEENA BANK(607122)
27 KUSHTAGI KN-20-003-010-004/20
(KATAPUR) 		1520003029NRG24130520230284148 13/05/2023 Sangamesh 1520003029WL003274 Sangamesh 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819665194 MR SANGAMESH STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-010-004/22
(KATAPUR) 		1520003029NRG24130520230284153 13/05/2023 Netra.S.Policepatil 1520003029WL003274 Netra.S.Policepatil 00415 SBIN0020682 1580 1580 Processed 24/05/2023 1819664987 Mrs. NETRA SHANKARGOUDA POLICEPATIL KARNATAKA VIKAS GRAMEENA BANK(607122)
29 KUSHTAGI KN-20-003-010-004/23
(KATAPUR) 		1520003029NRG24130520230284154 13/05/2023 SHANTAVVA BHIMAPPA 1520003029WL003274 SHANTAVVA BHIMAPPA 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819664966 SHANTAVVA. B. BINJAVADAGI GENERAL POST OFFICE(607245)
30 KUSHTAGI KN-20-003-010-004/23
(KATAPUR) 		1520003029NRG24130520230284155 13/05/2023 SHARANAPPA BHIMAPPA 1520003029WL003274 SHARANAPPA BHIMAPPA 00415 SBIN0020682 1580 1580 Processed 24/05/2023 1819665029 MR SHARANAPPA BONJAVADAGI STATE BANK OF INDIA(508548)
31 KUSHTAGI KN-20-003-010-004/25
(KATAPUR) 		1520003029NRG24130520230284157 13/05/2023 Renavva S Ammannavar 1520003029WL003274 Renavva S Ammannavar 00415 SBIN0020682 1580 1580 Processed 24/05/2023 1819664895 MISS RENUKA STATE BANK OF INDIA(508548)
32 KUSHTAGI KN-20-003-010-004/25
(KATAPUR) 		1520003029NRG24130520230284156 13/05/2023 Shilavantappa Ammannavar 1520003029WL003274 Shilavantappa Ammannavar 00415 SBIN0020682 1580 1580 Processed 24/05/2023 1819665174 SHEELAVANTAPPA AMMANNANAVAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
33 KUSHTAGI KN-20-003-010-004/258
(KATAPUR) 		1520003029NRG24130520230284159 13/05/2023 YALLAMMA 1520003029WL003274 YALLAMMA 00415 SBIN0020682 1264 1264 Processed 24/05/2023 1819664857 YALLAMMA ADIN PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-010-004/26
(KATAPUR) 		1520003029NRG24130520230284162 13/05/2023 Sangappa Amarappa Bavikatti 1520003029WL003274 Sangappa Amarappa Bavikatti 00415 SBIN0020682 1580 1580 Processed 24/05/2023 1819664960 MR SANGAPPA AMARESH BHAVIKATTI STATE BANK OF INDIA(508548)
35 KUSHTAGI KN-20-003-010-004/268
(KATAPUR) 		1520003029NRG24130520230284163 13/05/2023 YALLAMMA 1520003029WL003274 YALLAMMA 00415 SBIN0020682 1580 1580 Processed 24/05/2023 1819665173 PUJAR YALLAMA SHANKARAPPA OR PUJAR RAJU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
36 KUSHTAGI KN-20-003-010-004/28
(KATAPUR) 		1520003029NRG24130520230284170 13/05/2023 Shivagangavva 1520003029WL003274 Shivagangavva 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819664864 MISS SHIVAGANGAVVA STATE BANK OF INDIA(508548)
37 KUSHTAGI KN-20-003-010-004/29
(KATAPUR) 		1520003029NRG24130520230284172 13/05/2023 PARASAPPA S KUDARI 1520003029WL003274 PARASAPPA S KUDARI 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819664983 Mr. Parasappa Sangappa Kudari KARNATAKA VIKAS GRAMEENA BANK(607122)
38 KUSHTAGI KN-20-003-010-004/3
(KATAPUR) 		1520003029NRG24130520230284173 13/05/2023 BUDDAPPA 1520003029WL003274 BUDDAPPA 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819664943 MISS BUDDESH PUJARA STATE BANK OF INDIA(508548)
39 KUSHTAGI KN-20-003-010-004/3
(KATAPUR) 		1520003029NRG24130520230284174 13/05/2023 KAMALAVVA 1520003029WL003274 KAMALAVVA 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819664971 KAMALAVVA.B.PUJARI. GENERAL POST OFFICE(607245)
40 KUSHTAGI KN-20-003-010-004/3
(KATAPUR) 		1520003029NRG24130520230284176 13/05/2023 SHARADA 1520003029WL003274 SHARADA 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819664986 MISS SHRADA MAND NG KUM ANNAPURNA HANAMA STATE BANK OF INDIA(508548)
41 KUSHTAGI KN-20-003-010-004/30
(KATAPUR) 		1520003029NRG24130520230284178 13/05/2023 Ningavva 1520003029WL003274 Ningavva 00415 SBIN0020682 1580 1580 Processed 24/05/2023 1819664865 MISS NINGAVVA PARASAPPA PUJAR STATE BANK OF INDIA(508548)
42 KUSHTAGI KN-20-003-010-004/30
(KATAPUR) 		1520003029NRG24130520230284177 13/05/2023 Parasappa 1520003029WL003274 Parasappa 00415 SBIN0020682 1580 1580 Processed 24/05/2023 1819665185 Mr. Parasappa Pujar KARNATAKA VIKAS GRAMEENA BANK(607122)
43 KUSHTAGI KN-20-003-010-004/33
(KATAPUR) 		1520003029NRG24130520230284181 13/05/2023 Basamma M Rayanagoudar 1520003029WL003274 Basamma M Rayanagoudar 00415 SBIN0020682 1580 1580 Processed 24/05/2023 1819664910 MRS BASAVVA MAHANTAGOUDA STATE BANK OF INDIA(508548)
44 KUSHTAGI KN-20-003-010-004/33
(KATAPUR) 		1520003029NRG24130520230284183 13/05/2023 Mallamma M Rayanagoudr 1520003029WL003274 Mallamma M Rayanagoudr 00415 SBIN0020682 1580 1580 Processed 24/05/2023 1819664929 M M RAYANAGOUDRA GENERAL POST OFFICE(607245)
45 KUSHTAGI KN-20-003-010-004/33
(KATAPUR) 		1520003029NRG24130520230284180 13/05/2023 Mhantagoud C Rayanagoudar 1520003029WL003274 Mhantagoud C Rayanagoudar 00415 SBIN0020682 1580 1580 Processed 24/05/2023 1819664896 MR MAHANTAGOUDA STATE BANK OF INDIA(508548)
46 KUSHTAGI KN-20-003-010-004/35
(KATAPUR) 		1520003029NRG24130520230284186 13/05/2023 Shoba S Gyanappannavar 1520003029WL003274 Shoba S Gyanappannavar 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819665023 MRS SHOBA SURESHGOUDA GYANAPPANNAVAR STATE BANK OF INDIA(508548)
47 KUSHTAGI KN-20-003-010-004/36
(KATAPUR) 		1520003029NRG24130520230284188 13/05/2023 Savitri M Badiger 1520003029WL003274 Savitri M Badiger 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819664985 MS SAVITRI STATE BANK OF INDIA(508548)
48 KUSHTAGI KN-20-003-010-004/37
(KATAPUR) 		1520003029NRG24130520230284190 13/05/2023 Basavaraj Shekappa Krishnappanavar 1520003029WL003274 Basavaraj Shekappa Krishnappanavar 00415 SBIN0020682 1580 1580 Processed 24/05/2023 1819664984 MR BASAVARAJ STATE BANK OF INDIA(508548)
49 KUSHTAGI KN-20-003-010-004/37
(KATAPUR) 		1520003029NRG24130520230284191 13/05/2023 SARASVATI 1520003029WL003274 SARASVATI 00415 SBIN0020682 1580 1580 Processed 24/05/2023 1819665130 MR SARASVATI BASAVARAJ KRISHNAPPANAVAR STATE BANK OF INDIA(508548)
50 KUSHTAGI KN-20-003-010-004/39
(KATAPUR) 		1520003029NRG24130520230284192 13/05/2023 MUTTAPPA 1520003029WL003274 MUTTAPPA 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819665114 MR MUTTAPPA BASATEPPA AMMANNAVAR STATE BANK OF INDIA(508548)
51 KUSHTAGI KN-20-003-010-004/4
(KATAPUR) 		1520003029NRG24130520230284196 13/05/2023 Sushmita Turakanoor 1520003029WL003274 Sushmita Turakanoor 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819665193 MISS SUSHMITA TURAKANUR STATE BANK OF INDIA(508548)
52 KUSHTAGI KN-20-003-010-004/4
(KATAPUR) 		1520003029NRG24130520230284194 13/05/2023 Vijayalaxmi G Turakanur 1520003029WL003274 Vijayalaxmi G Turakanur 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819664861 Mrs. Vijayalaxmi Turakanur KARNATAKA VIKAS GRAMEENA BANK(607122)
53 KUSHTAGI KN-20-003-010-004/43
(KATAPUR) 		1520003029NRG24130520230284200 13/05/2023 Sanjivappa hanamappa Pujari 1520003029WL003274 Sanjivappa hanamappa Pujari 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819664947 MR SANJIVAPPA STATE BANK OF INDIA(508548)
54 KUSHTAGI KN-20-003-010-004/44
(KATAPUR) 		1520003029NRG24130520230284205 13/05/2023 akkamma 1520003029WL003274 akkamma 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819665022 MRS AKKAMMA SANNAPPANAVAR STATE BANK OF INDIA(508548)
55 KUSHTAGI KN-20-003-010-004/44
(KATAPUR) 		1520003029NRG24130520230284202 13/05/2023 Bheemappa Sannappanavar 1520003029WL003274 Bheemappa Sannappanavar 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819664907 BHEEMAPPA PHKIRAPPA SNPPANAVAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
56 KUSHTAGI KN-20-003-010-004/46
(KATAPUR) 		1520003029NRG24130520230284206 13/05/2023 BHEEMANGOUDA 1520003029WL003274 BHEEMANGOUDA 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819664955 MR BHEEMANAGOUDA A MUDIGOUDAR STATE BANK OF INDIA(508548)
57 KUSHTAGI KN-20-003-010-004/48
(KATAPUR) 		1520003029NRG24130520230284215 13/05/2023 SHIVANAND 1520003029WL003274 SHIVANAND 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819665133 MR SHIVANANDA M K STATE BANK OF INDIA(508548)
58 KUSHTAGI KN-20-003-010-004/5
(KATAPUR) 		1520003029NRG24130520230284219 13/05/2023 BASAPPA 1520003029WL003274 BASAPPA 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819664932 BASAPPA. B. NADULAMANI GENERAL POST OFFICE(607245)
59 KUSHTAGI KN-20-003-010-004/5
(KATAPUR) 		1520003029NRG24130520230284220 13/05/2023 KASTHUREVVA 1520003029WL003274 KASTHUREVVA 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819664853 MRS KASTHUREVVA STATE BANK OF INDIA(508548)
60 KUSHTAGI KN-20-003-010-004/50
(KATAPUR) 		1520003029NRG24130520230284223 13/05/2023 Akkamahadevi 1520003029WL003274 Akkamahadevi 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819665019 MR AKKAMAHADEVI STATE BANK OF INDIA(508548)
61 KUSHTAGI KN-20-003-010-004/50
(KATAPUR) 		1520003029NRG24130520230284222 13/05/2023 Hanamagouda 1520003029WL003274 Hanamagouda 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819665018 MR HANAMAGOUDA GYANANAGOUDA GYANAPPANAVA STATE BANK OF INDIA(508548)
62 KUSHTAGI KN-20-003-010-004/52
(KATAPUR) 		1520003029NRG24130520230284226 13/05/2023 pravinkumar sangappa tammannavar 1520003029WL003274 pravinkumar sangappa tammannavar 00415 SBIN0020682 1580 1580 Processed 24/05/2023 1819664898 MR PRAVINAKUMAR TAMMANNAVAR STATE BANK OF INDIA(508548)
63 KUSHTAGI KN-20-003-010-004/52
(KATAPUR) 		1520003029NRG24130520230284224 13/05/2023 SANGAPPA MANTAPPA 1520003029WL003274 SANGAPPA MANTAPPA 00415 SBIN0020682 1580 1580 Processed 24/05/2023 1819664860 MR SANGAPPA STATE BANK OF INDIA(508548)
64 KUSHTAGI KN-20-003-010-004/52
(KATAPUR) 		1520003029NRG24130520230284225 13/05/2023 SANGAVVA SANGAPPA 1520003029WL003274 SANGAVVA SANGAPPA 00415 SBIN0020682 1580 1580 Processed 24/05/2023 1819665010 SANGAMMA SANGAPPA TAMMANNAVAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
65 KUSHTAGI KN-20-003-010-004/55
(KATAPUR) 		1520003029NRG24130520230284230 13/05/2023 MAHANTGOUDA 1520003029WL003274 MAHANTGOUDA 00415 SBIN0020682 1580 1580 Processed 24/05/2023 1819664996 MRS MAHANTGOUDA BASANAGOUDA POLICE PATIL STATE BANK OF INDIA(508548)
66 KUSHTAGI KN-20-003-010-004/58
(KATAPUR) 		1520003029NRG24130520230284233 13/05/2023 Doddabasappa Nerthi 1520003029WL003274 Doddabasappa Nerthi 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819664956 DODDABASAPPA NERTI S/O SHIVASANGAPPA BANK OF BARODA(606985)
67 KUSHTAGI KN-20-003-010-004/58
(KATAPUR) 		1520003029NRG24130520230284232 13/05/2023 PRASHANTH 1520003029WL003274 PRASHANTH 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819664995 MR PRASHANT STATE BANK OF INDIA(508548)
68 KUSHTAGI KN-20-003-010-004/58
(KATAPUR) 		1520003029NRG24130520230284231 13/05/2023 SHANKRAVVA 1520003029WL003274 SHANKRAVVA 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819664894 MRS SHANKRAVVA STATE BANK OF INDIA(508548)
69 KUSHTAGI KN-20-003-010-004/59
(KATAPUR) 		1520003029NRG24130520230284234 13/05/2023 Basavva Rayanagoudara 1520003029WL003274 Basavva Rayanagoudara 00415 SBIN0020682 1580 1580 Processed 24/05/2023 1819665205 MISS BAASVVA RAYANAGOUDARA STATE BANK OF INDIA(508548)
70 KUSHTAGI KN-20-003-010-004/6
(KATAPUR) 		1520003029NRG24130520230284236 13/05/2023 parameshwari 1520003029WL003274 parameshwari 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819664977 MISS PARAMESHWARI SANNAPPANAVAR STATE BANK OF INDIA(508548)
71 KUSHTAGI KN-20-003-010-004/6
(KATAPUR) 		1520003029NRG24130520230284237 13/05/2023 Vaibhavi Sannappanavar 1520003029WL003274 Vaibhavi Sannappanavar 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819665005 MISS VAIBHAVI SANNAPPANAVAR STATE BANK OF INDIA(508548)
72 KUSHTAGI KN-20-003-010-004/6
(KATAPUR) 		1520003029NRG24130520230284235 13/05/2023 YALLAVVA RAMALINGAPPA 1520003029WL003274 YALLAVVA RAMALINGAPPA 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819664862 MISS YALLAVVA RAMALINGAPPA SANNAPPANAVAR STATE BANK OF INDIA(508548)
73 KUSHTAGI KN-20-003-010-004/60
(KATAPUR) 		1520003029NRG24130520230284239 13/05/2023 guramma 1520003029WL003274 guramma 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819664938 MRS GURAMMA TAMMANNAVAR STATE BANK OF INDIA(508548)
74 KUSHTAGI KN-20-003-010-004/60
(KATAPUR) 		1520003029NRG24130520230284238 13/05/2023 Sharanappa 1520003029WL003274 Sharanappa 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819664949 MR SHARANAPPA STATE BANK OF INDIA(508548)
75 KUSHTAGI KN-20-003-010-004/61
(KATAPUR) 		1520003029NRG24130520230284241 13/05/2023 PHAKIRAGOUDA 1520003029WL003274 PHAKIRAGOUDA 00415 SBIN0020682 1580 1580 Processed 24/05/2023 1819664928 MR PHAKIRAGOUDA SANGANAGOUDA RAYANGOUDA STATE BANK OF INDIA(508548)
76 KUSHTAGI KN-20-003-010-004/61
(KATAPUR) 		1520003029NRG24130520230284242 13/05/2023 SAVITRI PAKIRAGOUDA RAYANAGOUDRU 1520003029WL003274 SAVITRI PAKIRAGOUDA RAYANAGOUDRU 00415 SBIN0020682 1580 1580 Processed 24/05/2023 1819664854 MISS SAVITRI RAYANAGOUDAR STATE BANK OF INDIA(508548)
77 KUSHTAGI KN-20-003-010-004/615
(KATAPUR) 		1520003029NRG24130520230284244 13/05/2023 GIRIJA 1520003029WL003274 GIRIJA 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819664944 Mrs. Girija Shivakumar Hiremath KARNATAKA VIKAS GRAMEENA BANK(607122)
78 KUSHTAGI KN-20-003-010-004/617
(KATAPUR) 		1520003029NRG24130520230284245 13/05/2023 SHARANAPPA 1520003029WL003274 SHARANAPPA 00415 SBIN0020682 1580 1580 Processed 24/05/2023 1819664957 MR SHARANAPPA SHIVASANGAPPA BADAWADGI STATE BANK OF INDIA(508548)
79 KUSHTAGI KN-20-003-010-004/618
(KATAPUR) 		1520003029NRG24130520230284249 13/05/2023 DEVAPPA PANTHAR 1520003029WL003274 DEVAPPA PANTHAR 00415 SBIN0020682 948 948 Processed 24/05/2023 1819665014 DEVAPPA SHANKRAPPA PANTHAR INDIA POST PAYMENTS BANK LIMITED(508528)
80 KUSHTAGI KN-20-003-010-004/618
(KATAPUR) 		1520003029NRG24130520230284250 13/05/2023 SHANKARAPPA DEVPANTHARAPPA 1520003029WL003274 SHANKARAPPA DEVPANTHARAPPA 00415 SBIN0020682 1580 1580 Processed 24/05/2023 1819664997 SHANKRAPPA D PANDHAD GENERAL POST OFFICE(607245)
81 KUSHTAGI KN-20-003-010-004/620
(KATAPUR) 		1520003029NRG24130520230284257 13/05/2023 SANGAPPA 1520003029WL003274 SANGAPPA 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819664919 Mr. Sangappa . KARNATAKA VIKAS GRAMEENA BANK(607122)
82 KUSHTAGI KN-20-003-010-004/621
(KATAPUR) 		1520003029NRG24130520230284259 13/05/2023 RAVUTAGOUDA 1520003029WL003274 RAVUTAGOUDA 00415 SBIN0020682 1580 1580 Processed 24/05/2023 1819664921 RAVUTAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
83 KUSHTAGI KN-20-003-010-004/622
(KATAPUR) 		1520003029NRG24130520230284261 13/05/2023 LAXMAN 1520003029WL003274 LAXMAN 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819664909 MR LAXMAN NINGAPPA CHANNAPPANAVAR STATE BANK OF INDIA(508548)
84 KUSHTAGI KN-20-003-010-004/623
(KATAPUR) 		1520003029NRG24130520230284262 13/05/2023 sangappa 1520003029WL003274 sangappa 00415 SBIN0020682 1580 1580 Processed 24/05/2023 1819664976 MR SANGAPPA STATE BANK OF INDIA(508548)
85 KUSHTAGI KN-20-003-010-004/623
(KATAPUR) 		1520003029NRG24130520230284263 13/05/2023 sharanamma 1520003029WL003274 sharanamma 00415 SBIN0020682 1580 1580 Processed 24/05/2023 1819665129 MRS SHARANAMMA STATE BANK OF INDIA(508548)
86 KUSHTAGI KN-20-003-010-004/628
(KATAPUR) 		1520003029NRG24130520230284269 13/05/2023 Uma S Channappanavar 1520003029WL003274 Uma S Channappanavar 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819665031 MR UMA SURESH CHANNAPPANAVAR STATE BANK OF INDIA(508548)
87 KUSHTAGI KN-20-003-010-004/629
(KATAPUR) 		1520003029NRG24130520230284271 13/05/2023 Manjula R Turakanur 1520003029WL003274 Manjula R Turakanur 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819665117 MRS MANJULA RAMALINGAPPA TURAKNUR STATE BANK OF INDIA(508548)
88 KUSHTAGI KN-20-003-010-004/63
(KATAPUR) 		1520003029NRG24130520230284275 13/05/2023 Bharati 1520003029WL003274 Bharati 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819665192 MISS BHARATI STATE BANK OF INDIA(508548)
89 KUSHTAGI KN-20-003-010-004/630
(KATAPUR) 		1520003029NRG24130520230284277 13/05/2023 MALLAPPA 1520003029WL003274 MALLAPPA 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819665139 MALLAPPA TAMMANAVAR GENERAL POST OFFICE(607245)
90 KUSHTAGI KN-20-003-010-004/632
(KATAPUR) 		1520003029NRG24130520230284278 13/05/2023 nilavva 1520003029WL003274 nilavva 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819664897 NEELAVVA. S. BHAVIKATTI GENERAL POST OFFICE(607245)
91 KUSHTAGI KN-20-003-010-004/633
(KATAPUR) 		1520003029NRG24130520230284281 13/05/2023 Sachin 1520003029WL003274 Sachin 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819665000 MR SACHIN STATE BANK OF INDIA(508548)
92 KUSHTAGI KN-20-003-010-004/634
(KATAPUR) 		1520003029NRG24130520230284282 13/05/2023 Sumitra Balakundi 1520003029WL003274 Sumitra Balakundi 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819665148 MRS SUMITRA BALAKUNDI STATE BANK OF INDIA(508548)
93 KUSHTAGI KN-20-003-010-004/635
(KATAPUR) 		1520003029NRG24130520230284285 13/05/2023 MANJUNATH 1520003029WL003274 MANJUNATH 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819665132 Mr. Manjunath . KARNATAKA VIKAS GRAMEENA BANK(607122)
94 KUSHTAGI KN-20-003-010-004/636
(KATAPUR) 		1520003029NRG24130520230284287 13/05/2023 CHANDAPPA 1520003029WL003274 CHANDAPPA 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819665195 MR CHANDAPPA STATE BANK OF INDIA(508548)
95 KUSHTAGI KN-20-003-010-004/637
(KATAPUR) 		1520003029NRG24130520230284289 13/05/2023 RAYAPPA 1520003029WL003274 RAYAPPA 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819664980 MR RAYAPPA HANAMAPPA LANGATADA STATE BANK OF INDIA(508548)
96 KUSHTAGI KN-20-003-010-004/637
(KATAPUR) 		1520003029NRG24130520230284288 13/05/2023 SHIVAVVA 1520003029WL003274 SHIVAVVA 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819664916 Mrs. Shivavva . KARNATAKA VIKAS GRAMEENA BANK(607122)
97 KUSHTAGI KN-20-003-010-004/638
(KATAPUR) 		1520003029NRG24130520230284292 13/05/2023 AKSHAYRAJ 1520003029WL003274 AKSHAYRAJ 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819665178 MR AKSHAYARAJ BADAWADAGI STATE BANK OF INDIA(508548)
98 KUSHTAGI KN-20-003-010-004/638
(KATAPUR) 		1520003029NRG24130520230284291 13/05/2023 BASAVVA 1520003029WL003274 BASAVVA 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819665011 MRS BASAVVA BASAPPA BADAWADAGI STATE BANK OF INDIA(508548)
99 KUSHTAGI KN-20-003-010-004/638
(KATAPUR) 		1520003029NRG24130520230284293 13/05/2023 MEGHARAJ 1520003029WL003274 MEGHARAJ 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819665198 MR MEGHARAJ STATE BANK OF INDIA(508548)
100 KUSHTAGI KN-20-003-010-004/639
(KATAPUR) 		1520003029NRG24130520230284295 13/05/2023 NAGANAGOUDA 1520003029WL003274 NAGANAGOUDA 00415 SBIN0020682 948 948 Processed 24/05/2023 1819664974 MR NAGANAGOUDA STATE BANK OF INDIA(508548)
101 KUSHTAGI KN-20-003-010-004/639
(KATAPUR) 		1520003029NRG24130520230284294 13/05/2023 SANGANAGOUDA 1520003029WL003274 SANGANAGOUDA 00415 SBIN0020682 1580 1580 Processed 24/05/2023 1819665016 MR SANGANAGOUDA GYANAPPANAVAR STATE BANK OF INDIA(508548)
102 KUSHTAGI KN-20-003-010-004/640
(KATAPUR) 		1520003029NRG24130520230284296 13/05/2023 MAHANTAMMA 1520003029WL003274 MAHANTAMMA 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819664994 Mrs. Mahanthamma . KARNATAKA VIKAS GRAMEENA BANK(607122)
103 KUSHTAGI KN-20-003-010-004/641
(KATAPUR) 		1520003029NRG24130520230284300 13/05/2023 HANAMAPPA 1520003029WL003274 HANAMAPPA 00415 SBIN0020682 1580 1580 Processed 24/05/2023 1819664978 MR HANAMAPPA STATE BANK OF INDIA(508548)
104 KUSHTAGI KN-20-003-010-004/641
(KATAPUR) 		1520003029NRG24130520230284298 13/05/2023 YALLAPPA 1520003029WL003274 YALLAPPA 00415 SBIN0020682 1580 1580 Processed 24/05/2023 1819665013 MR YALLAPPA NARASAPPA ADIN STATE BANK OF INDIA(508548)
105 KUSHTAGI KN-20-003-010-004/642
(KATAPUR) 		1520003029NRG24130520230284304 13/05/2023 PRAVEEN 1520003029WL003274 PRAVEEN 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819665017 PRAVEEN PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
106 KUSHTAGI KN-20-003-010-004/643
(KATAPUR) 		1520003029NRG24130520230284306 13/05/2023 SHEKAPPA 1520003029WL003274 SHEKAPPA 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819664951 Mr. Shekhappa Tammannavar KARNATAKA VIKAS GRAMEENA BANK(607122)
107 KUSHTAGI KN-20-003-010-004/643
(KATAPUR) 		1520003029NRG24130520230284305 13/05/2023 SHIVABAYI 1520003029WL003274 SHIVABAYI 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819665203 MISS SHIVABAI TAMMANNAVAR STATE BANK OF INDIA(508548)
108 KUSHTAGI KN-20-003-010-004/645
(KATAPUR) 		1520003029NRG24130520230284308 13/05/2023 MAHADEVI 1520003029WL003274 MAHADEVI 00415 SBIN0020682 1580 1580 Processed 24/05/2023 1819665141 Mr. Mahadevi Rayanagoudra KARNATAKA VIKAS GRAMEENA BANK(607122)
109 KUSHTAGI KN-20-003-010-004/646
(KATAPUR) 		1520003029NRG24130520230284310 13/05/2023 ningamma 1520003029WL003274 ningamma 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819664958 MRS NINGAVVA STATE BANK OF INDIA(508548)
110 KUSHTAGI KN-20-003-010-004/648
(KATAPUR) 		1520003029NRG24130520230284315 13/05/2023 BASAMMA 1520003029WL003274 BASAMMA 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819665116 MRS BASAMMA AMMANNAPPA AMMANNAVAR STATE BANK OF INDIA(508548)
111 KUSHTAGI KN-20-003-010-004/648
(KATAPUR) 		1520003029NRG24130520230284314 13/05/2023 SANGAMMA 1520003029WL003274 SANGAMMA 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819665115 Mrs. Sangamma . KARNATAKA VIKAS GRAMEENA BANK(607122)
112 KUSHTAGI KN-20-003-010-004/650
(KATAPUR) 		1520003029NRG24130520230284318 13/05/2023 MALLAMAM 1520003029WL003274 MALLAMAM 00415 SBIN0020682 1580 1580 Processed 24/05/2023 1819665202 MISS MALLAVVA SOMANNAVAR STATE BANK OF INDIA(508548)
113 KUSHTAGI KN-20-003-010-004/652
(KATAPUR) 		1520003029NRG24130520230284324 13/05/2023 NAGARAJA 1520003029WL003274 NAGARAJA 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819664954 MR NAGARAJ B CHANNAPPANAVAR STATE BANK OF INDIA(508548)
114 KUSHTAGI KN-20-003-010-004/652
(KATAPUR) 		1520003029NRG24130520230284325 13/05/2023 Shobhadevi 1520003029WL003274 Shobhadevi 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819664901 MRS SHOBHADEVI STATE BANK OF INDIA(508548)
115 KUSHTAGI KN-20-003-010-004/653
(KATAPUR) 		1520003029NRG24130520230284328 13/05/2023 SHRIDEVI 1520003029WL003274 SHRIDEVI 00415 SBIN0020682 1580 1580 Processed 24/05/2023 1819665007 MRS SHRIDEVI HANAMAPPA PUJAR STATE BANK OF INDIA(508548)
116 KUSHTAGI KN-20-003-010-004/654
(KATAPUR) 		1520003029NRG24130520230284330 13/05/2023 JYOTHI 1520003029WL003274 JYOTHI 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819665131 Mrs. Jyothi . KARNATAKA VIKAS GRAMEENA BANK(607122)
117 KUSHTAGI KN-20-003-010-004/654
(KATAPUR) 		1520003029NRG24130520230284331 13/05/2023 SHIVANAGOUDA 1520003029WL003274 SHIVANAGOUDA 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819664945 SHIVANAGOUD SANGANAGOUDA PATTADKALLU BANK OF BARODA(606985)
118 KUSHTAGI KN-20-003-010-004/655
(KATAPUR) 		1520003029NRG24130520230284333 13/05/2023 SHARANAPPA 1520003029WL003274 SHARANAPPA 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819665138 MRS SHARANAMMA CHINNANAGOUDA PATTADAKALL STATE BANK OF INDIA(508548)
119 KUSHTAGI KN-20-003-010-004/656-A
(KATAPUR) 		1520003029NRG24130520230284334 13/05/2023 SHARANAPPA 1520003029WL003274 SHARANAPPA 00415 SBIN0020682 1264 1264 Processed 24/05/2023 1819664923 MR SHARANAPPA SANGANABASAPPA AMMANNAVAR STATE BANK OF INDIA(508548)
120 KUSHTAGI KN-20-003-010-004/66
(KATAPUR) 		1520003029NRG24130520230284340 13/05/2023 LINGARAJ 1520003029WL003274 LINGARAJ 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819664884 MR LINGARAJ SHARANAPPA HADAPAD HADAPAD STATE BANK OF INDIA(508548)
121 KUSHTAGI KN-20-003-010-004/66
(KATAPUR) 		1520003029NRG24130520230284338 13/05/2023 Parvatevva Hadapad 1520003029WL003274 Parvatevva Hadapad 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819665180 MR PARVATEVVA SHARANAPPA HADAPAD STATE BANK OF INDIA(508548)
122 KUSHTAGI KN-20-003-010-004/660
(KATAPUR) 		1520003029NRG24130520230284342 13/05/2023 RESHMA 1520003029WL003274 RESHMA 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819665134 MRS RESHMA PUJARI STATE BANK OF INDIA(508548)
123 KUSHTAGI KN-20-003-010-004/664
(KATAPUR) 		1520003029NRG24130520230284346 13/05/2023 Sharanappa poojari 1520003029WL003274 Sharanappa poojari 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819665002 MR SHARANAPPA POOJARI STATE BANK OF INDIA(508548)
124 KUSHTAGI KN-20-003-010-004/664
(KATAPUR) 		1520003029NRG24130520230284347 13/05/2023 Shobha Pujari 1520003029WL003274 Shobha Pujari 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819665021 MRS SHOBHA PUJARI STATE BANK OF INDIA(508548)
125 KUSHTAGI KN-20-003-010-004/665
(KATAPUR) 		1520003029NRG24130520230284348 13/05/2023 NAGANGOUD 1520003029WL003274 NAGANGOUD 00415 SBIN0020682 1580 1580 Rejected 24/05/2023 1819665027 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 KUSHTAGI KN-20-003-010-004/665
(KATAPUR) 		1520003029NRG24130520230284349 13/05/2023 SAVITA 1520003029WL003274 SAVITA 00415 SBIN0020682 1580 1580 Processed 24/05/2023 1819665186 MISS SAVITA HUMNABAD STATE BANK OF INDIA(508548)
127 KUSHTAGI KN-20-003-010-004/666
(KATAPUR) 		1520003029NRG24130520230284350 13/05/2023 SHRIDEVI 1520003029WL003274 SHRIDEVI 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819664967 MISS SHREEDEVI NEELKANTAPPA CHANNAPPANAV STATE BANK OF INDIA(508548)
128 KUSHTAGI KN-20-003-010-004/668
(KATAPUR) 		1520003029NRG24130520230284351 13/05/2023 shashikala 1520003029WL003274 shashikala 00415 SBIN0020682 1580 1580 Processed 24/05/2023 1819665136 MRS SHASHIKALA STATE BANK OF INDIA(508548)
129 KUSHTAGI KN-20-003-010-004/67
(KATAPUR) 		1520003029NRG24130520230284354 13/05/2023 ANNAVVA HANAMAPPA HADAPAD 1520003029WL003274 ANNAVVA HANAMAPPA HADAPAD 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819665201 MRS ANNAVVA HANAMAPPA HADAPAD STATE BANK OF INDIA(508548)
130 KUSHTAGI KN-20-003-010-004/67
(KATAPUR) 		1520003029NRG24130520230284355 13/05/2023 BASAVARAJ HANAMANTAPPA HADAPAD 1520003029WL003274 BASAVARAJ HANAMANTAPPA HADAPAD 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819664961 MR BASAVARAJA STATE BANK OF INDIA(508548)
131 KUSHTAGI KN-20-003-010-004/67
(KATAPUR) 		1520003029NRG24130520230284353 13/05/2023 Shidrameshs 1520003029WL003274 Shidrameshs 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819665006 MR SIDRAMESH HAMPANNAVAR STATE BANK OF INDIA(508548)
132 KUSHTAGI KN-20-003-010-004/672
(KATAPUR) 		1520003029NRG24130520230284358 13/05/2023 Ranta Sannappanavar 1520003029WL003274 Ranta Sannappanavar 00415 SBIN0020682 1580 1580 Processed 24/05/2023 1819664981 MRS RATNA STATE BANK OF INDIA(508548)
133 KUSHTAGI KN-20-003-010-004/678
(KATAPUR) 		1520003029NRG24130520230284361 13/05/2023 dyamavva 1520003029WL003274 dyamavva 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819665112 MRS DYAMAVVA STATE BANK OF INDIA(508548)
134 KUSHTAGI KN-20-003-010-004/682
(KATAPUR) 		1520003029NRG24130520230284362 13/05/2023 Basavva s Ammannavvar 1520003029WL003274 Basavva s Ammannavvar 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819664922 Mrs. BASAVVA SANGANABASAPPA AMMANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
135 KUSHTAGI KN-20-003-010-004/683
(KATAPUR) 		1520003029NRG24130520230284365 13/05/2023 Renuka B Menasinakayi 1520003029WL003274 Renuka B Menasinakayi 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819665184 MISS RENUKA MENASINKAI STATE BANK OF INDIA(508548)
136 KUSHTAGI KN-20-003-010-004/683
(KATAPUR) 		1520003029NRG24130520230284364 13/05/2023 Sangavva B Menasinakayi 1520003029WL003274 Sangavva B Menasinakayi 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819664993 MISS SANGAVVA BASAPPA MENASINAKAI STATE BANK OF INDIA(508548)
137 KUSHTAGI KN-20-003-010-004/689
(KATAPUR) 		1520003029NRG24130520230284370 13/05/2023 Sankravva 1520003029WL003274 Sankravva 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819664912 MRS SANKRAVVA STATE BANK OF INDIA(508548)
138 KUSHTAGI KN-20-003-010-004/689
(KATAPUR) 		1520003029NRG24130520230284371 13/05/2023 Shivananda Nadulamani 1520003029WL003274 Shivananda Nadulamani 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819665020 MR SHIVANANDA STATE BANK OF INDIA(508548)
139 KUSHTAGI KN-20-003-010-004/7
(KATAPUR) 		1520003029NRG24130520230284379 13/05/2023 Basappa C Tammannavar 1520003029WL003274 Basappa C Tammannavar 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819665028 Mr. Basappa Tammannavar KARNATAKA VIKAS GRAMEENA BANK(607122)
140 KUSHTAGI KN-20-003-010-004/7
(KATAPUR) 		1520003029NRG24130520230284378 13/05/2023 Parwatevva B Tammannavar 1520003029WL003274 Parwatevva B Tammannavar 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819664889 Mrs. Parwatevva . KARNATAKA VIKAS GRAMEENA BANK(607122)
141 KUSHTAGI KN-20-003-010-004/72
(KATAPUR) 		1520003029NRG24130520230284385 13/05/2023 Bhima S Vajrad 1520003029WL003274 Bhima S Vajrad 00415 SBIN0020682 1580 1580 Processed 24/05/2023 1819664999 BHIMA SURESH VAJJRAD THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
142 KUSHTAGI KN-20-003-010-004/72
(KATAPUR) 		1520003029NRG24130520230284384 13/05/2023 SURESH DURAGAVVA VAJRAD 1520003029WL003274 SURESH DURAGAVVA VAJRAD 00415 SBIN0020682 1580 1580 Processed 24/05/2023 1819664914 Mr. Suresh . KARNATAKA VIKAS GRAMEENA BANK(607122)
143 KUSHTAGI KN-20-003-010-004/73
(KATAPUR) 		1520003029NRG24130520230284387 13/05/2023 KASTUREVVA 1520003029WL003274 KASTUREVVA 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819664850 MISS KASTUREVVA TAMMANNAVAR STATE BANK OF INDIA(508548)
144 KUSHTAGI KN-20-003-010-004/73
(KATAPUR) 		1520003029NRG24130520230284388 13/05/2023 RAVICHANDRA 1520003029WL003274 RAVICHANDRA 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819665175 RAVICHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
145 KUSHTAGI KN-20-003-010-004/73
(KATAPUR) 		1520003029NRG24130520230284386 13/05/2023 SANGAPPA 1520003029WL003274 SANGAPPA 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819664990 MR SANGAPPA TAMMANNAPPA TAMMANNAVAR STATE BANK OF INDIA(508548)
146 KUSHTAGI KN-20-003-010-004/74
(KATAPUR) 		1520003029NRG24130520230284389 13/05/2023 GURUSANGAPPA 1520003029WL003274 GURUSANGAPPA 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819664953 Mr. Gurusangappa . KARNATAKA VIKAS GRAMEENA BANK(607122)
147 KUSHTAGI KN-20-003-010-004/75
(KATAPUR) 		1520003029NRG24130520230284390 13/05/2023 Devappa Madara 1520003029WL003274 Devappa Madara 00415 SBIN0020682 1580 1580 Processed 24/05/2023 1819665120 Mr. Devappa . KARNATAKA VIKAS GRAMEENA BANK(607122)
148 KUSHTAGI KN-20-003-010-004/76
(KATAPUR) 		1520003029NRG24130520230284393 13/05/2023 Nagaraj 1520003029WL003274 Nagaraj 00415 SBIN0020682 1580 1580 Processed 24/05/2023 1819664849 MR NAGRAJ MADAR STATE BANK OF INDIA(508548)
149 KUSHTAGI KN-20-003-010-004/76
(KATAPUR) 		1520003029NRG24130520230284392 13/05/2023 Shivananda Duragappa 1520003029WL003274 Shivananda Duragappa 00415 SBIN0020682 1580 1580 Processed 24/05/2023 1819664968 MR SHIVANAND MADAR STATE BANK OF INDIA(508548)
150 KUSHTAGI KN-20-003-010-004/77
(KATAPUR) 		1520003029NRG24130520230284394 13/05/2023 Kanakappa madar 1520003029WL003274 Kanakappa madar 00415 SBIN0020682 1580 1580 Processed 24/05/2023 1819664992 Mr. Kanakappa Fakeerappa Madar KARNATAKA VIKAS GRAMEENA BANK(607122)
151 KUSHTAGI KN-20-003-010-004/77
(KATAPUR) 		1520003029NRG24130520230284395 13/05/2023 Ningavva Madar 1520003029WL003274 Ningavva Madar 00415 SBIN0020682 1580 1580 Processed 24/05/2023 1819665183 MRS NINGAVVA KANKAPPA MADAR STATE BANK OF INDIA(508548)
152 KUSHTAGI KN-20-003-010-004/78
(KATAPUR) 		1520003029NRG24130520230284396 13/05/2023 AMBAVVA 1520003029WL003274 AMBAVVA 00415 SBIN0020682 1580 1580 Processed 24/05/2023 1819665181 MR AMBAVVA SANGAPPA MADAR STATE BANK OF INDIA(508548)
153 KUSHTAGI KN-20-003-010-004/80
(KATAPUR) 		1520003029NRG24130520230284401 13/05/2023 Hulagappa 1520003029WL003274 Hulagappa 00415 SBIN0020682 1580 1580 Processed 24/05/2023 1819665172 HULAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
154 KUSHTAGI KN-20-003-010-004/81
(KATAPUR) 		1520003029NRG24130520230284402 13/05/2023 Ramappa Pirappa Hosamani 1520003029WL003274 Ramappa Pirappa Hosamani 00415 SBIN0020682 1580 1580 Processed 24/05/2023 1819664991 RAMAPPA V MADAR GENERAL POST OFFICE(607245)
155 KUSHTAGI KN-20-003-010-004/82
(KATAPUR) 		1520003029NRG24130520230284406 13/05/2023 NAGARAJ MADAR 1520003029WL003274 NAGARAJ MADAR 00415 SBIN0020682 1264 1264 Processed 24/05/2023 1819665176 MR NAGARAJ RENNAVVA VAJARAD STATE BANK OF INDIA(508548)
156 KUSHTAGI KN-20-003-010-004/82
(KATAPUR) 		1520003029NRG24130520230284405 13/05/2023 RENAVVA MADAR 1520003029WL003274 RENAVVA MADAR 00415 SBIN0020682 1580 1580 Processed 24/05/2023 1819665121 Mrs. RENAVVA DURAGAVVA MADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
157 KUSHTAGI KN-20-003-010-004/84
(KATAPUR) 		1520003029NRG24130520230284409 13/05/2023 Yamanavva Ganjal 1520003029WL003274 Yamanavva Ganjal 00415 SBIN0020682 1580 1580 Processed 24/05/2023 1819664988 MS YAMANAVVA BHARAMAPPA PUJARI STATE BANK OF INDIA(508548)
158 KUSHTAGI KN-20-003-010-004/85
(KATAPUR) 		1520003029NRG24130520230284411 13/05/2023 Husenappa Hosamani 1520003029WL003274 Husenappa Hosamani 00415 SBIN0020682 1580 1580 Processed 24/05/2023 1819664937 Mr. HUSENAPPA BEERAPPA HOSAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
159 KUSHTAGI KN-20-003-010-004/85
(KATAPUR) 		1520003029NRG24130520230284412 13/05/2023 RENUKA 1520003029WL003274 RENUKA 00415 SBIN0020682 1580 1580 Processed 24/05/2023 1819665137 MRS RENUKA STATE BANK OF INDIA(508548)
160 KUSHTAGI KN-20-003-010-004/86
(KATAPUR) 		1520003029NRG24130520230284414 13/05/2023 CHANDAVVA HANAMAPPA 1520003029WL003274 CHANDAVVA HANAMAPPA 00415 SBIN0020682 1580 1580 Processed 24/05/2023 1819665182 Mrs. CHANDAVVA HANAMAPPA HARIJANA KARNATAKA VIKAS GRAMEENA BANK(607122)
161 KUSHTAGI KN-20-003-010-004/86
(KATAPUR) 		1520003029NRG24130520230284413 13/05/2023 HANAMAPPA DURAGAPPA 1520003029WL003274 HANAMAPPA DURAGAPPA 00415 SBIN0020682 1580 1580 Processed 24/05/2023 1819665113 MR HANAMAPPA DURAGAPPA HARIJAN STATE BANK OF INDIA(508548)
162 KUSHTAGI KN-20-003-010-004/87
(KATAPUR) 		1520003029NRG24130520230284415 13/05/2023 Muttappa Walikar 1520003029WL003274 Muttappa Walikar 00415 SBIN0020682 1580 1580 Processed 24/05/2023 1819665127 MUTTAPPA MALLAPPA VALIKAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
163 KUSHTAGI KN-20-003-010-004/87
(KATAPUR) 		1520003029NRG24130520230284416 13/05/2023 NINGAMMA 1520003029WL003274 NINGAMMA 00415 SBIN0020682 1580 1580 Processed 24/05/2023 1819664973 MRS NINGAVVA MUTTAPPA WALIKAR STATE BANK OF INDIA(508548)
164 KUSHTAGI KN-20-003-010-004/87
(KATAPUR) 		1520003029NRG24130520230284417 13/05/2023 Pavitra Walikar 1520003029WL003274 Pavitra Walikar 00415 SBIN0020682 1580 1580 Processed 24/05/2023 1819665118 MISS PAVITRA WALIKAR STATE BANK OF INDIA(508548)
165 KUSHTAGI KN-20-003-010-004/89
(KATAPUR) 		1520003029NRG24130520230284419 13/05/2023 GANGAVVA 1520003029WL003274 GANGAVVA 00415 SBIN0020682 1580 1580 Processed 24/05/2023 1819664906 GANGAVVA LAKSHMAPPA PUJARI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
166 KUSHTAGI KN-20-003-010-004/89
(KATAPUR) 		1520003029NRG24130520230284420 13/05/2023 RENUKA 1520003029WL003274 RENUKA 00415 SBIN0020682 1580 1580 Processed 24/05/2023 1819664982 Mrs. Renuka . KARNATAKA VIKAS GRAMEENA BANK(607122)
167 KUSHTAGI KN-20-003-010-004/9
(KATAPUR) 		1520003029NRG24130520230284422 13/05/2023 Basangowda G gonala 1520003029WL003274 Basangowda G gonala 00415 SBIN0020682 1580 1580 Processed 24/05/2023 1819664989 Mr. Basanagouda Gonal KARNATAKA VIKAS GRAMEENA BANK(607122)
168 KUSHTAGI KN-20-003-010-004/9
(KATAPUR) 		1520003029NRG24130520230284421 13/05/2023 Suvarna B gonala 1520003029WL003274 Suvarna B gonala 00415 SBIN0020682 1580 1580 Processed 24/05/2023 1819664856 Mrs. Suvarna Gonal KARNATAKA VIKAS GRAMEENA BANK(607122)
169 KUSHTAGI KN-20-003-010-004/9
(KATAPUR) 		1520003029NRG24130520230284423 13/05/2023 VINOD 1520003029WL003274 VINOD 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819665146 MR VINOD BASANAGOUDA GONALA STATE BANK OF INDIA(508548)
170 KUSHTAGI KN-20-003-010-004/90
(KATAPUR) 		1520003029NRG24130520230284424 13/05/2023 Parasappa 1520003029WL003274 Parasappa 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819664946 MR PARASAPPA STATE BANK OF INDIA(508548)
171 KUSHTAGI KN-20-003-010-004/91
(KATAPUR) 		1520003029NRG24130520230284428 13/05/2023 Hanamantappa Y Jamannavara 1520003029WL003274 Hanamantappa Y Jamannavara 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819665197 MR HANAMANTAPPA YALLAPPA JAMMANNAVAR STATE BANK OF INDIA(508548)
172 KUSHTAGI KN-20-003-010-004/91
(KATAPUR) 		1520003029NRG24130520230284426 13/05/2023 Neelavva Y Jammanavar 1520003029WL003274 Neelavva Y Jammanavar 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819664969 MRS NEELAVVA YALLAPPA JAMMANAVAR STATE BANK OF INDIA(508548)
173 KUSHTAGI KN-20-003-010-004/91
(KATAPUR) 		1520003029NRG24130520230284427 13/05/2023 Shivananda Jammannavar 1520003029WL003274 Shivananda Jammannavar 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819665124 Mr. Shivananda . KARNATAKA VIKAS GRAMEENA BANK(607122)
174 KUSHTAGI KN-20-003-010-004/91
(KATAPUR) 		1520003029NRG24130520230284425 13/05/2023 Yallappa Hanamappa Jammannavar 1520003029WL003274 Yallappa Hanamappa Jammannavar 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819664905 Mr. Yallappa . KARNATAKA VIKAS GRAMEENA BANK(607122)
175 KUSHTAGI KN-20-003-010-004/93
(KATAPUR) 		1520003029NRG24130520230284429 13/05/2023 Basappa T Tammannavar 1520003029WL003274 Basappa T Tammannavar 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819665179 MR BASAPPA TAMMANNAVAR STATE BANK OF INDIA(508548)
176 KUSHTAGI KN-20-003-010-004/93
(KATAPUR) 		1520003029NRG24130520230284431 13/05/2023 Pavitra 1520003029WL003274 Pavitra 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819664979 MISS PAVITRA STATE BANK OF INDIA(508548)
177 KUSHTAGI KN-20-003-010-004/93
(KATAPUR) 		1520003029NRG24130520230284430 13/05/2023 Ratna Basappa Tammannavar 1520003029WL003274 Ratna Basappa Tammannavar 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819664939 MRS RATNA RATNA STATE BANK OF INDIA(508548)
178 KUSHTAGI KN-20-003-010-004/99
(KATAPUR) 		1520003029NRG24130520230284437 13/05/2023 basavva s muradi 1520003029WL003274 basavva s muradi 00415 SBIN0020682 1264 1264 Processed 24/05/2023 1819664965 Mrs. Basavva . KARNATAKA VIKAS GRAMEENA BANK(607122)
179 KUSHTAGI KN-20-003-010-004/99
(KATAPUR) 		1520003029NRG24130520230284439 13/05/2023 MALLIKARJUN 1520003029WL003274 MALLIKARJUN 00415 SBIN0020682 1264 1264 Processed 24/05/2023 1819664975 MR MALLIKARJUN S MURADI STATE BANK OF INDIA(508548)
180 KUSHTAGI KN-20-003-010-004/99
(KATAPUR) 		1520003029NRG24130520230284438 13/05/2023 ravikumar s muradi 1520003029WL003274 ravikumar s muradi 00415 SBIN0020682 1264 1264 Processed 24/05/2023 1819665026 MR RAVIKUMAR SHIVANANDAPPA MURADI STATE BANK OF INDIA(508548)
181 KUSHTAGI KN-20-003-010-006/107
(KATAPUR) 		1520003029NRG24130520230284440 13/05/2023 Basavva B Panshetti 1520003029WL003275 Basavva B Panshetti 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819664888 MRS BASAVVA PATTANASHETTI STATE BANK OF INDIA(508548)
182 KUSHTAGI KN-20-003-010-006/108
(KATAPUR) 		1520003029NRG24130520230284441 13/05/2023 Basanagouda Deshetti 1520003029WL003275 Basanagouda Deshetti 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819664911 MR BASANAGOUDA SANGANAGOUDA DESHATTI STATE BANK OF INDIA(508548)
183 KUSHTAGI KN-20-003-010-006/108
(KATAPUR) 		1520003029NRG24130520230284443 13/05/2023 Muttanagouda B Deshatti 1520003029WL003275 Muttanagouda B Deshatti 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819665009 MR MUTTANAGOUDA BASANAGOUDA DESHATTI STATE BANK OF INDIA(508548)
184 KUSHTAGI KN-20-003-010-006/111
(KATAPUR) 		1520003029NRG24130520230284444 13/05/2023 Basalingappa B Hawannawar 1520003029WL003275 Basalingappa B Hawannawar 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819665126 MR BASALINGAPPA BASAPPA AHVANNAVAR STATE BANK OF INDIA(508548)
185 KUSHTAGI KN-20-003-010-006/12
(KATAPUR) 		1520003029NRG24130520230284446 13/05/2023 Bhimappa 1520003029WL003275 Bhimappa 00415 SBIN0020682 1264 1264 Processed 24/05/2023 1819664924 Mr. Bhimappa . KARNATAKA VIKAS GRAMEENA BANK(607122)
186 KUSHTAGI KN-20-003-010-006/12
(KATAPUR) 		1520003029NRG24130520230284445 13/05/2023 hanamappa 1520003029WL003275 hanamappa 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819665030 HANAMAPPA SANKANNAVAR IDBI BANK(607095)
187 KUSHTAGI KN-20-003-010-006/120
(KATAPUR) 		1520003029NRG24130520230284450 13/05/2023 mallappa sharanappa pattanashetti 1520003029WL003275 mallappa sharanappa pattanashetti 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819665189 Mr. Mallappa . KARNATAKA VIKAS GRAMEENA BANK(607122)
188 KUSHTAGI KN-20-003-010-006/120
(KATAPUR) 		1520003029NRG24130520230284449 13/05/2023 Nilamma H Pattanashetty 1520003029WL003275 Nilamma H Pattanashetty 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819664885 Mrs. NILAMMA . KARNATAKA VIKAS GRAMEENA BANK(607122)
189 KUSHTAGI KN-20-003-010-006/122
(KATAPUR) 		1520003029NRG24130520230284451 13/05/2023 Mallappa Basappa Pattanashetti 1520003029WL003275 Mallappa Basappa Pattanashetti 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819664927 MR MALLAPPA STATE BANK OF INDIA(508548)
190 KUSHTAGI KN-20-003-010-006/125
(KATAPUR) 		1520003029NRG24130520230284453 13/05/2023 Chandappa B Honnalli 1520003029WL003275 Chandappa B Honnalli 00415 SBIN0020682 316 316 Processed 24/05/2023 1819664930 Mr. CHANDAPPA BUDDAPPA HONNALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
191 KUSHTAGI KN-20-003-010-006/125
(KATAPUR) 		1520003029NRG24130520230284454 13/05/2023 Chandavva C Honnalli 1520003029WL003275 Chandavva C Honnalli 00415 SBIN0020682 1580 1580 Processed 24/05/2023 1819664892 MISS CHANDAVVA HONNALLI STATE BANK OF INDIA(508548)
192 KUSHTAGI KN-20-003-010-006/127
(KATAPUR) 		1520003029NRG24130520230284458 13/05/2023 Basavarj S Bailakur 1520003029WL003275 Basavarj S Bailakur 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819665001 MR BASAVARAJ BAILAKUR STATE BANK OF INDIA(508548)
193 KUSHTAGI KN-20-003-010-006/127
(KATAPUR) 		1520003029NRG24130520230284457 13/05/2023 Sangamma S Bailkur 1520003029WL003275 Sangamma S Bailkur 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819665200 MRS SANGAMMA SHARANAPPA BAILAKUR STATE BANK OF INDIA(508548)
194 KUSHTAGI KN-20-003-010-006/127
(KATAPUR) 		1520003029NRG24130520230284456 13/05/2023 Sharanappa K Bailkur 1520003029WL003275 Sharanappa K Bailkur 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819664925 Mr. Sharanappa . KARNATAKA VIKAS GRAMEENA BANK(607122)
195 KUSHTAGI KN-20-003-010-006/18
(KATAPUR) 		1520003029NRG24130520230284460 13/05/2023 Shantawwa S Hiremath 1520003029WL003275 Shantawwa S Hiremath 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819664948 MRS SANTAVVA SHANTAYYA HIREEMATH STATE BANK OF INDIA(508548)
196 KUSHTAGI KN-20-003-010-006/20
(KATAPUR) 		1520003029NRG24130520230284461 13/05/2023 Pavadeppa B Gonal 1520003029WL003275 Pavadeppa B Gonal 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819664962 Mr. Pavadeppa . KARNATAKA VIKAS GRAMEENA BANK(607122)
197 KUSHTAGI KN-20-003-010-006/20
(KATAPUR) 		1520003029NRG24130520230284463 13/05/2023 Sharanappa P Gonal 1520003029WL003275 Sharanappa P Gonal 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819665188 MR SHARANAPPA PAVADEVAPPA GONAL STATE BANK OF INDIA(508548)
198 KUSHTAGI KN-20-003-010-006/227
(KATAPUR) 		1520003029NRG24130520230284465 13/05/2023 Renavva pujari 1520003029WL003275 Renavva pujari 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819665190 MS RENAVVA SANGAPPA PUJARI STATE BANK OF INDIA(508548)
199 KUSHTAGI KN-20-003-010-006/229
(KATAPUR) 		1520003029NRG24130520230284468 13/05/2023 Annavva K Policepatil 1520003029WL003275 Annavva K Policepatil 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819664891 Mrs. Annavva . KARNATAKA VIKAS GRAMEENA BANK(607122)
200 KUSHTAGI KN-20-003-010-006/237
(KATAPUR) 		1520003029NRG24130520230284469 13/05/2023 Hanamanth R Havannavar 1520003029WL003275 Hanamanth R Havannavar 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819665024 MR HANAMAPPA RAMANAGOUD RAMANAGOUD HAVAN STATE BANK OF INDIA(508548)
201 KUSHTAGI KN-20-003-010-006/237
(KATAPUR) 		1520003029NRG24130520230284470 13/05/2023 Nilavva H Havannavar 1520003029WL003275 Nilavva H Havannavar 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819665142 Mrs. Nilavva Havannavar KARNATAKA VIKAS GRAMEENA BANK(607122)
202 KUSHTAGI KN-20-003-010-006/246
(KATAPUR) 		1520003029NRG24130520230284471 13/05/2023 pradeepa 1520003029WL003275 pradeepa 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819664886 MR PRADEEP DESHETTI STATE BANK OF INDIA(508548)
203 KUSHTAGI KN-20-003-010-006/251
(KATAPUR) 		1520003029NRG24130520230284472 13/05/2023 GANGAWWA 1520003029WL003275 GANGAWWA 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819664931 GANGAVVA. G. MALLADAD GENERAL POST OFFICE(607245)
204 KUSHTAGI KN-20-003-010-006/256
(KATAPUR) 		1520003029NRG24130520230284477 13/05/2023 Iresh R Havannavar 1520003029WL003275 Iresh R Havannavar 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819665008 MR IRESH HAVANNAVAR STATE BANK OF INDIA(508548)
205 KUSHTAGI KN-20-003-010-006/256
(KATAPUR) 		1520003029NRG24130520230284476 13/05/2023 Shantavva R Havannavar 1520003029WL003275 Shantavva R Havannavar 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819664926 MR SHANTAWWA RAMAPPA HAWANNAWAR STATE BANK OF INDIA(508548)
206 KUSHTAGI KN-20-003-010-006/257
(KATAPUR) 		1520003029NRG24130520230284478 13/05/2023 Shantavva R Havanavar 1520003029WL003275 Shantavva R Havanavar 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819664964 Mrs. Shantavva . KARNATAKA VIKAS GRAMEENA BANK(607122)
207 KUSHTAGI KN-20-003-010-006/259
(KATAPUR) 		1520003029NRG24130520230284480 13/05/2023 Laxmibai M Deshtti 1520003029WL003275 Laxmibai M Deshtti 00415 SBIN0020682 1264 1264 Processed 24/05/2023 1819664883 MR LAXMIBAI DESHETTI STATE BANK OF INDIA(508548)
208 KUSHTAGI KN-20-003-010-006/259
(KATAPUR) 		1520003029NRG24130520230284479 13/05/2023 Mallangouda S Deshtti 1520003029WL003275 Mallangouda S Deshtti 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819665003 MR MALLANAGOUDA SANGANAGOUDA DESHETTY STATE BANK OF INDIA(508548)
209 KUSHTAGI KN-20-003-010-006/266
(KATAPUR) 		1520003029NRG24130520230284481 13/05/2023 Gouravva B Hulyal 1520003029WL003275 Gouravva B Hulyal 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819664878 Mrs. Gouravva Hulyal KARNATAKA VIKAS GRAMEENA BANK(607122)
210 KUSHTAGI KN-20-003-010-006/28
(KATAPUR) 		1520003029NRG24130520230284487 13/05/2023 Renuka S Bailkur 1520003029WL003275 Renuka S Bailkur 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819664852 MISS RENUKA BAILAKUR STATE BANK OF INDIA(508548)
211 KUSHTAGI KN-20-003-010-006/28
(KATAPUR) 		1520003029NRG24130520230284486 13/05/2023 Sangappa K Bailkur 1520003029WL003275 Sangappa K Bailkur 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819664918 SANGAPPA KODIYAPPA BYLAKORU THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
212 KUSHTAGI KN-20-003-010-006/28
(KATAPUR) 		1520003029NRG24130520230284488 13/05/2023 VIJAYAKUMAR 1520003029WL003275 VIJAYAKUMAR 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819664998 MR VIJAYAKUMAR SANGAPPA BAILAKUR STATE BANK OF INDIA(508548)
213 KUSHTAGI KN-20-003-010-006/284
(KATAPUR) 		1520003029NRG24130520230284489 13/05/2023 Laxmavva 1520003029WL003275 Laxmavva 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819664903 Mrs. Laxmavva . KARNATAKA VIKAS GRAMEENA BANK(607122)
214 KUSHTAGI KN-20-003-010-006/290
(KATAPUR) 		1520003029NRG24130520230284491 13/05/2023 SANGAMMA 1520003029WL003275 SANGAMMA 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819664899 Mrs. Sangamma Nagaraj Havannavar KARNATAKA VIKAS GRAMEENA BANK(607122)
215 KUSHTAGI KN-20-003-010-006/294
(KATAPUR) 		1520003029NRG24130520230284492 13/05/2023 Sharanavva 1520003029WL003275 Sharanavva 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819664915 Mrs. GONAL SHARANAVVA BASAPPA . GONAL SH KARNATAKA VIKAS GRAMEENA BANK(607122)
216 KUSHTAGI KN-20-003-010-006/297
(KATAPUR) 		1520003029NRG24130520230284493 13/05/2023 nurandagouda 1520003029WL003275 nurandagouda 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819665025 MR NOOMDAGOUDA BASANAGOUDA BASANAGOUDA D STATE BANK OF INDIA(508548)
217 KUSHTAGI KN-20-003-010-006/297
(KATAPUR) 		1520003029NRG24130520230284494 13/05/2023 shankramma 1520003029WL003275 shankramma 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819664887 MR SHANKRAMMA STATE BANK OF INDIA(508548)
218 KUSHTAGI KN-20-003-010-006/306
(KATAPUR) 		1520003029NRG24130520230284497 13/05/2023 Mallappa C Honnalli 1520003029WL003275 Mallappa C Honnalli 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819664879 Mr. Mallappa Honnalli KARNATAKA VIKAS GRAMEENA BANK(607122)
219 KUSHTAGI KN-20-003-010-006/310
(KATAPUR) 		1520003029NRG24130520230284499 13/05/2023 Pallavi S Bailkur 1520003029WL003275 Pallavi S Bailkur 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819664900 Mrs. Pallavi Bailkur KARNATAKA VIKAS GRAMEENA BANK(607122)
220 KUSHTAGI KN-20-003-010-006/310
(KATAPUR) 		1520003029NRG24130520230284498 13/05/2023 Shivamallappa Bailkur 1520003029WL003275 Shivamallappa Bailkur 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819665199 Mr. Shivamallappa Bailkur KARNATAKA VIKAS GRAMEENA BANK(607122)
221 KUSHTAGI KN-20-003-010-006/311
(KATAPUR) 		1520003029NRG24130520230284500 13/05/2023 Kasturi Mahadevappa Hadapad 1520003029WL003275 Kasturi Mahadevappa Hadapad 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819665144 MRS KASTURI HADAPAD STATE BANK OF INDIA(508548)
222 KUSHTAGI KN-20-003-010-006/311
(KATAPUR) 		1520003029NRG24130520230284501 13/05/2023 Mahadevappa Gangappa Hadapad 1520003029WL003275 Mahadevappa Gangappa Hadapad 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819664970 MR MAHADEVAPPA HADAPAD STATE BANK OF INDIA(508548)
223 KUSHTAGI KN-20-003-010-006/32
(KATAPUR) 		1520003029NRG24130520230284506 13/05/2023 Havanna B Havannavar 1520003029WL003275 Havanna B Havannavar 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819664933 MR HAWANNA BHEEMAPPA HAWANNAVAR STATE BANK OF INDIA(508548)
224 KUSHTAGI KN-20-003-010-006/32
(KATAPUR) 		1520003029NRG24130520230284505 13/05/2023 Mariyavva B Havannavar 1520003029WL003275 Mariyavva B Havannavar 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819665177 MRS MARIYAVVA STATE BANK OF INDIA(508548)
225 KUSHTAGI KN-20-003-010-006/322
(KATAPUR) 		1520003029NRG24130520230284509 13/05/2023 Veena 1520003029WL003275 Veena 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819664902 Mrs. Veena . KARNATAKA VIKAS GRAMEENA BANK(607122)
226 KUSHTAGI KN-20-003-010-006/328
(KATAPUR) 		1520003029NRG24130520230284510 13/05/2023 Deepa Buddappa Honnalli 1520003029WL003275 Deepa Buddappa Honnalli 00415 SBIN0020682 1264 1264 Rejected 24/05/2023 1819665004 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 KUSHTAGI KN-20-003-010-006/33
(KATAPUR) 		1520003029NRG24130520230284511 13/05/2023 basanagouda.deshatti 1520003029WL003275 basanagouda.deshatti 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819665123 Mr. Basanagouda . KARNATAKA VIKAS GRAMEENA BANK(607122)
228 KUSHTAGI KN-20-003-010-006/34
(KATAPUR) 		1520003029NRG24130520230284514 13/05/2023 Gouravva Hadapad 1520003029WL003275 Gouravva Hadapad 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819664940 GOURAMMA M HADAPAD GENERAL POST OFFICE(607245)
229 KUSHTAGI KN-20-003-010-006/46
(KATAPUR) 		1520003029NRG24130520230284516 13/05/2023 Yallavva B Havannavar 1520003029WL003275 Yallavva B Havannavar 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819664942 MRS YALLAVVA BALAPPA HAVANNAVAR STATE BANK OF INDIA(508548)
230 KUSHTAGI KN-20-003-010-006/48
(KATAPUR) 		1520003029NRG24130520230284518 13/05/2023 Renavva poojar 1520003029WL003275 Renavva poojar 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819664882 MISS RENAVVA YALLAPPA POOJAR STATE BANK OF INDIA(508548)
231 KUSHTAGI KN-20-003-010-006/48
(KATAPUR) 		1520003029NRG24130520230284517 13/05/2023 Yallappa B Pujari 1520003029WL003275 Yallappa B Pujari 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819664972 MR YALLAPPA PUJARI STATE BANK OF INDIA(508548)
232 KUSHTAGI KN-20-003-010-006/51
(KATAPUR) 		1520003029NRG24130520230284519 13/05/2023 Bhimappa M Hadapad 1520003029WL003275 Bhimappa M Hadapad 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819665125 Mr. Bhimappa Hadapad KARNATAKA VIKAS GRAMEENA BANK(607122)
233 KUSHTAGI KN-20-003-010-006/51
(KATAPUR) 		1520003029NRG24130520230284520 13/05/2023 Mallamma Hadapad 1520003029WL003275 Mallamma Hadapad 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819665143 MRS MALLAMMA BHIMAPPA HADAPAD STATE BANK OF INDIA(508548)
234 KUSHTAGI KN-20-003-010-006/55
(KATAPUR) 		1520003029NRG24130520230284521 13/05/2023 Borammae H Policepattil 1520003029WL003275 Borammae H Policepattil 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819664890 MRS BORAMMAE POLICEPATIL STATE BANK OF INDIA(508548)
235 KUSHTAGI KN-20-003-010-006/63
(KATAPUR) 		1520003029NRG24130520230284523 13/05/2023 sangabasappaa.b.gonal 1520003029WL003275 sangabasappaa.b.gonal 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819665145 SANGANABASAPPA.B.SANKANNA GENERAL POST OFFICE(607245)
236 KUSHTAGI KN-20-003-010-006/63
(KATAPUR) 		1520003029NRG24130520230284524 13/05/2023 Sharanappa S Gonal 1520003029WL003275 Sharanappa S Gonal 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819665187 MR SHARANAPPA SAGANABASAPPA GONAL STATE BANK OF INDIA(508548)
237 KUSHTAGI KN-20-003-010-006/70
(KATAPUR) 		1520003029NRG24130520230284525 13/05/2023 BHIMAPPA SHIVARAYAPPA BADIGER 1520003029WL003275 BHIMAPPA SHIVARAYAPPA BADIGER 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819665171 Mr. BHIMAPPA SHIVARAYAPPA BADIGER KARNATAKA VIKAS GRAMEENA BANK(607122)
238 KUSHTAGI KN-20-003-010-006/86
(KATAPUR) 		1520003029NRG24130520230284527 13/05/2023 Ratna M Mulimani 1520003029WL003275 Ratna M Mulimani 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819665012 MRS RATNA MALLAPPA MULIMANI STATE BANK OF INDIA(508548)
239 KUSHTAGI KN-20-003-010-006/92
(KATAPUR) 		1520003029NRG24130520230284529 13/05/2023 roopa 1520003029WL003275 roopa 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819664893 MRS ROOPA MUTTAPPA HAVANNAVAR STATE BANK OF INDIA(508548)
240 KUSHTAGI KN-20-003-010-006/94
(KATAPUR) 		1520003029NRG24130520230284530 13/05/2023 Basappa B Honnalli 1520003029WL003275 Basappa B Honnalli 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819664934 Mr. Basapp . KARNATAKA VIKAS GRAMEENA BANK(607122)
241 KUSHTAGI KN-20-003-010-006/94
(KATAPUR) 		1520003029NRG24130520230284531 13/05/2023 Ramappa B Honnil 1520003029WL003275 Ramappa B Honnil 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819664920 Mr. Ramappa . KARNATAKA VIKAS GRAMEENA BANK(607122)
242 KUSHTAGI KN-20-003-010-006/94
(KATAPUR) 		1520003029NRG24130520230284532 13/05/2023 Ratna Honnalli 1520003029WL003275 Ratna Honnalli 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819664851 MISS RATNA HONNALLI STATE BANK OF INDIA(508548)
243 KUSHTAGI KN-20-003-010-006/95
(KATAPUR) 		1520003029NRG24130520230284534 13/05/2023 Ambavva M Deshatti 1520003029WL003275 Ambavva M Deshatti 00415 SBIN0020682 1580 1580 Processed 24/05/2023 1819665135 MRS AMBAVVA DESHETTI STATE BANK OF INDIA(508548)
244 KUSHTAGI KN-20-003-010-006/95
(KATAPUR) 		1520003029NRG24130520230284533 13/05/2023 Madegouda M Deshatti 1520003029WL003275 Madegouda M Deshatti 00415 SBIN0020682 1896 1896 Processed 24/05/2023 1819664963 MR MADEGOUDA MUDAKAPPA DESHEETY STATE BANK OF INDIA(508548)
245 KUSHTAGI KN-20-003-010-006/95
(KATAPUR) 		1520003029NRG24130520230284535 13/05/2023 Shivkumar M Deshatti 1520003029WL003275 Shivkumar M Deshatti 00415 SBIN0020682 1580 1580 Processed 24/05/2023 1819664880 MR SHIVAKUMAR MADEGOUDA DESHETTI STATE BANK OF INDIA(508548)
SubTotal 421228 421228
246 KUSHTAGI KN-20-003-010-004/96
(KATAPUR) 		1520003029NRG24130520230284433 13/05/2023 KALAKAPPA 1520003029WL003274 KALAKAPPA 00468 UBIN0932302 1896 1896 Processed 24/05/2023 1819665128 MR KALAKAPPA HANAMAPPA BALUTAGI STATE BANK OF INDIA(508548)
SubTotal 1896 1896
247 KUSHTAGI KN-20-003-010-004/1
(KATAPUR) 		1520003029NRG24130520230284111 13/05/2023 irappa 1520003029WL003274 irappa 00509 KVGB0001307 1896 1896 Processed 24/05/2023 1819665053 Mr. VEERAPPA AMARAPPA BHAVIKATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
248 KUSHTAGI KN-20-003-010-004/10
(KATAPUR) 		1520003029NRG24130520230284112 13/05/2023 Basappa 1520003029WL003274 Basappa 00509 KVGB0001307 1896 1896 Processed 24/05/2023 1819665081 Mr. Ramappa . KARNATAKA VIKAS GRAMEENA BANK(607122)
249 KUSHTAGI KN-20-003-010-004/103
(KATAPUR) 		1520003029NRG24130520230284117 13/05/2023 Lakshmai S Mudigouda 1520003029WL003274 Lakshmai S Mudigouda 00509 KVGB0001307 1896 1896 Processed 24/05/2023 1819665059 Mrs. Lakshmibayi . KARNATAKA VIKAS GRAMEENA BANK(607122)
250 KUSHTAGI KN-20-003-010-004/106
(KATAPUR) 		1520003029NRG24130520230284122 13/05/2023 Siddamma RanagoudaR 1520003029WL003274 Siddamma RanagoudaR 00509 KVGB0001307 1580 1580 Processed 24/05/2023 1819665158 Mrs. Siddavva . KARNATAKA VIKAS GRAMEENA BANK(607122)
251 KUSHTAGI KN-20-003-010-004/11
(KATAPUR) 		1520003029NRG24130520230284124 13/05/2023 Hanamappa Yamanappa Adin 1520003029WL003274 Hanamappa Yamanappa Adin 00509 KVGB0001307 1896 1896 Processed 24/05/2023 1819665086 MR HANAMAPPA YAMANAPPA ADIN STATE BANK OF INDIA(508548)
252 KUSHTAGI KN-20-003-010-004/11
(KATAPUR) 		1520003029NRG24130520230284126 13/05/2023 RENAVVA 1520003029WL003274 RENAVVA 00509 KVGB0001307 1896 1896 Processed 24/05/2023 1819665204 MISS RENAVVA STATE BANK OF INDIA(508548)
253 KUSHTAGI KN-20-003-010-004/15
(KATAPUR) 		1520003029NRG24130520230284136 13/05/2023 NEELAVVA 1520003029WL003274 NEELAVVA 00509 KVGB0001307 1896 1896 Processed 24/05/2023 1819665089 NEELAVVA M PATTDAKALLA GENERAL POST OFFICE(607245)
254 KUSHTAGI KN-20-003-010-004/19
(KATAPUR) 		1520003029NRG24130520230284141 13/05/2023 AKKAMMA 1520003029WL003274 AKKAMMA 00509 KVGB0001307 1896 1896 Processed 24/05/2023 1819665037 MRS AKKAMMA SHEKHARAGOUDA GYANAPPANAVAR STATE BANK OF INDIA(508548)
255 KUSHTAGI KN-20-003-010-004/2
(KATAPUR) 		1520003029NRG24130520230284144 13/05/2023 amaragoda 1520003029WL003274 amaragoda 00509 KVGB0001307 1896 1896 Processed 24/05/2023 1819665058 Mr. Amaragouda . KARNATAKA VIKAS GRAMEENA BANK(607122)
256 KUSHTAGI KN-20-003-010-004/2
(KATAPUR) 		1520003029NRG24130520230284143 13/05/2023 Shantavva B Rayanagoudra 1520003029WL003274 Shantavva B Rayanagoudra 00509 KVGB0001307 1896 1896 Processed 24/05/2023 1819665046 Mr. Shantavva . KARNATAKA VIKAS GRAMEENA BANK(607122)
257 KUSHTAGI KN-20-003-010-004/21
(KATAPUR) 		1520003029NRG24130520230284151 13/05/2023 Lakshmibai M Sannappanavar 1520003029WL003274 Lakshmibai M Sannappanavar 00509 KVGB0001307 1896 1896 Processed 24/05/2023 1819665070 Mrs. Lakshmibai Mallappa Sannappanavar KARNATAKA VIKAS GRAMEENA BANK(607122)
258 KUSHTAGI KN-20-003-010-004/21
(KATAPUR) 		1520003029NRG24130520230284149 13/05/2023 Sharanappa Mallappa Sannappanavar 1520003029WL003274 Sharanappa Mallappa Sannappanavar 00509 KVGB0001307 1896 1896 Processed 24/05/2023 1819665061 SHARANAPPA MALLAPPA SANNAPPAANAVAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
259 KUSHTAGI KN-20-003-010-004/22
(KATAPUR) 		1520003029NRG24130520230284152 13/05/2023 Mahalingavva B Policepatil 1520003029WL003274 Mahalingavva B Policepatil 00509 KVGB0001307 1580 1580 Processed 24/05/2023 1819665064 Mrs. Mahalingavva Policepatil KARNATAKA VIKAS GRAMEENA BANK(607122)
260 KUSHTAGI KN-20-003-010-004/273
(KATAPUR) 		1520003029NRG24130520230284167 13/05/2023 Andamma S Polispatil 1520003029WL003274 Andamma S Polispatil 00509 KVGB0001307 1896 1896 Processed 24/05/2023 1819665164 ANDAMMA S P PATIL GENERAL POST OFFICE(607245)
261 KUSHTAGI KN-20-003-010-004/273
(KATAPUR) 		1520003029NRG24130520230284166 13/05/2023 Nirmala S Polispatil 1520003029WL003274 Nirmala S Polispatil 00509 KVGB0001307 1896 1896 Processed 24/05/2023 1819665076 MS NIRMALA SANGANAGOUDA POLICE PATIL STATE BANK OF INDIA(508548)
262 KUSHTAGI KN-20-003-010-004/273
(KATAPUR) 		1520003029NRG24130520230284165 13/05/2023 Sanganagouda S Polispatil 1520003029WL003274 Sanganagouda S Polispatil 00509 KVGB0001307 1580 1580 Processed 24/05/2023 1819665154 MS SANGANAGOUDA SOMANAGOUDA POLICE PATIL STATE BANK OF INDIA(508548)
263 KUSHTAGI KN-20-003-010-004/28
(KATAPUR) 		1520003029NRG24130520230284168 13/05/2023 SHASHIKANTH 1520003029WL003274 SHASHIKANTH 00509 KVGB0001307 1896 1896 Processed 24/05/2023 1819665083 Mr. Shashikanth Turakanur KARNATAKA VIKAS GRAMEENA BANK(607122)
264 KUSHTAGI KN-20-003-010-004/29
(KATAPUR) 		1520003029NRG24130520230284171 13/05/2023 LAXMIBAYI S KUDARI 1520003029WL003274 LAXMIBAYI S KUDARI 00509 KVGB0001307 1896 1896 Processed 24/05/2023 1819665045 MISS LAXMIBAI SANGAPPA KUDARI STATE BANK OF INDIA(508548)
265 KUSHTAGI KN-20-003-010-004/32
(KATAPUR) 		1520003029NRG24130520230284179 13/05/2023 Akkavva Pujari 1520003029WL003274 Akkavva Pujari 00509 KVGB0001307 1896 1896 Processed 24/05/2023 1819665060 Mrs. Akkavva Pujari KARNATAKA VIKAS GRAMEENA BANK(607122)
266 KUSHTAGI KN-20-003-010-004/35
(KATAPUR) 		1520003029NRG24130520230284185 13/05/2023 Suresh gyanagouda gyanappanavar 1520003029WL003274 Suresh gyanagouda gyanappanavar 00509 KVGB0001307 1896 1896 Processed 24/05/2023 1819665080 Mr. Sureshgouda . KARNATAKA VIKAS GRAMEENA BANK(607122)
267 KUSHTAGI KN-20-003-010-004/37
(KATAPUR) 		1520003029NRG24130520230284189 13/05/2023 Shekappa 1520003029WL003274 Shekappa 00509 KVGB0001307 1580 1580 Processed 24/05/2023 1819665042 SHEKAPPA HANAMAPPA KRISHNAPPANAVAR THE BAGALKOT DISTRICT CENTRAL CO-OPERATIVE BANK(508731)
268 KUSHTAGI KN-20-003-010-004/40
(KATAPUR) 		1520003029NRG24130520230284197 13/05/2023 Parvatevva C Channappanavar 1520003029WL003274 Parvatevva C Channappanavar 00509 KVGB0001307 1896 1896 Processed 24/05/2023 1819664873 Mrs. Parvatevva . KARNATAKA VIKAS GRAMEENA BANK(607122)
269 KUSHTAGI KN-20-003-010-004/40
(KATAPUR) 		1520003029NRG24130520230284198 13/05/2023 Shridevi C Channappanavar 1520003029WL003274 Shridevi C Channappanavar 00509 KVGB0001307 1896 1896 Processed 24/05/2023 1819665151 Mrs. Shridevi . KARNATAKA VIKAS GRAMEENA BANK(607122)
270 KUSHTAGI KN-20-003-010-004/41
(KATAPUR) 		1520003029NRG24130520230284199 13/05/2023 SIDDAPPA 1520003029WL003274 SIDDAPPA 00509 KVGB0001307 1896 1896 Processed 24/05/2023 1819665067 Mr. Siddappa . KARNATAKA VIKAS GRAMEENA BANK(607122)
271 KUSHTAGI KN-20-003-010-004/43
(KATAPUR) 		1520003029NRG24130520230284201 13/05/2023 Geeta Pujari 1520003029WL003274 Geeta Pujari 00509 KVGB0001307 1896 1896 Processed 24/05/2023 1819665107 Mrs. Geeta . KARNATAKA VIKAS GRAMEENA BANK(607122)
272 KUSHTAGI KN-20-003-010-004/44
(KATAPUR) 		1520003029NRG24130520230284203 13/05/2023 Shyavantravva Sannappanavar 1520003029WL003274 Shyavantravva Sannappanavar 00509 KVGB0001307 1896 1896 Processed 24/05/2023 1819665063 Mrs. Shyavantravva Sannappanavar KARNATAKA VIKAS GRAMEENA BANK(607122)
273 KUSHTAGI KN-20-003-010-004/44
(KATAPUR) 		1520003029NRG24130520230284204 13/05/2023 Suresh Bhimappa Sannappanavar 1520003029WL003274 Suresh Bhimappa Sannappanavar 00509 KVGB0001307 1896 1896 Processed 24/05/2023 1819665032 Mr. SURESH BHIMAPPA SANNAPPANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
274 KUSHTAGI KN-20-003-010-004/46
(KATAPUR) 		1520003029NRG24130520230284207 13/05/2023 SHEKAVVA 1520003029WL003274 SHEKAVVA 00509 KVGB0001307 1896 1896 Processed 24/05/2023 1819665052 Mrs. SHEKHAVVA BHEEMANAGOUDA MUDEGOUDAR KARNATAKA VIKAS GRAMEENA BANK(607122)
275 KUSHTAGI KN-20-003-010-004/47
(KATAPUR) 		1520003029NRG24130520230284210 13/05/2023 ISHAPPA 1520003029WL003274 ISHAPPA 00509 KVGB0001307 1896 1896 Processed 24/05/2023 1819665087 Mr. Ishappa Ammannavar KARNATAKA VIKAS GRAMEENA BANK(607122)
276 KUSHTAGI KN-20-003-010-004/47
(KATAPUR) 		1520003029NRG24130520230284212 13/05/2023 Jayashri Ammannavar 1520003029WL003274 Jayashri Ammannavar 00509 KVGB0001307 1896 1896 Processed 24/05/2023 1819665099 JAYASHRI INDIA POST PAYMENTS BANK LIMITED(508528)
277 KUSHTAGI KN-20-003-010-004/47
(KATAPUR) 		1520003029NRG24130520230284209 13/05/2023 Shilavantappa 1520003029WL003274 Shilavantappa 00509 KVGB0001307 1896 1896 Processed 24/05/2023 1819665105 Mr. Shilavanthappa . KARNATAKA VIKAS GRAMEENA BANK(607122)
278 KUSHTAGI KN-20-003-010-004/48
(KATAPUR) 		1520003029NRG24130520230284213 13/05/2023 Bhimanagouda 1520003029WL003274 Bhimanagouda 00509 KVGB0001307 1896 1896 Processed 24/05/2023 1819665091 MR BHIMAPPA KRISHNAPPANNAVAR STATE BANK OF INDIA(508548)
279 KUSHTAGI KN-20-003-010-004/48
(KATAPUR) 		1520003029NRG24130520230284214 13/05/2023 MANJUNATH 1520003029WL003274 MANJUNATH 00509 KVGB0001307 1896 1896 Processed 24/05/2023 1819665094 Mr. Manjunath . KARNATAKA VIKAS GRAMEENA BANK(607122)
280 KUSHTAGI KN-20-003-010-004/48
(KATAPUR) 		1520003029NRG24130520230284216 13/05/2023 SHILAJA 1520003029WL003274 SHILAJA 00509 KVGB0001307 1896 1896 Processed 24/05/2023 1819665090 SHAILAJA KRISHNAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KUSHTAGI KN-20-003-010-004/49
(KATAPUR) 		1520003029NRG24130520230284217 13/05/2023 Kalakappa 1520003029WL003274 Kalakappa 00509 KVGB0001307 1896 1896 Processed 24/05/2023 1819665155 MR KALAKAPPA SANGAPPA MUDHOL STATE BANK OF INDIA(508548)
282 KUSHTAGI KN-20-003-010-004/55
(KATAPUR) 		1520003029NRG24130520230284229 13/05/2023 BASANAGOUDA 1520003029WL003274 BASANAGOUDA 00509 KVGB0001307 1580 1580 Processed 24/05/2023 1819664871 Mr. Basanagouda . KARNATAKA VIKAS GRAMEENA BANK(607122)
283 KUSHTAGI KN-20-003-010-004/617
(KATAPUR) 		1520003029NRG24130520230284246 13/05/2023 RENAVVA 1520003029WL003274 RENAVVA 00509 KVGB0001307 1580 1580 Processed 24/05/2023 1819664876 Mrs. Renavva . KARNATAKA VIKAS GRAMEENA BANK(607122)
284 KUSHTAGI KN-20-003-010-004/621
(KATAPUR) 		1520003029NRG24130520230284260 13/05/2023 DYAMAVVA 1520003029WL003274 DYAMAVVA 00509 KVGB0001307 1896 1896 Processed 24/05/2023 1819665163 Mrs. Dyamavwa . KARNATAKA VIKAS GRAMEENA BANK(607122)
285 KUSHTAGI KN-20-003-010-004/626
(KATAPUR) 		1520003029NRG24130520230284265 13/05/2023 Neelakanta 1520003029WL003274 Neelakanta 00509 KVGB0001307 1896 1896 Processed 24/05/2023 1819665082 MR NEELAKANTA STATE BANK OF INDIA(508548)
286 KUSHTAGI KN-20-003-010-004/632
(KATAPUR) 		1520003029NRG24130520230284280 13/05/2023 Iravva 1520003029WL003274 Iravva 00509 KVGB0001307 1896 1896 Processed 24/05/2023 1819665161 MRS IRAVVA BASAPPA BHAVIKATTI STATE BANK OF INDIA(508548)
287 KUSHTAGI KN-20-003-010-004/638
(KATAPUR) 		1520003029NRG24130520230284290 13/05/2023 DODDABASAPPA 1520003029WL003274 DODDABASAPPA 00509 KVGB0001307 1896 1896 Processed 24/05/2023 1819665160 Mr. Doddabasappa Badawadagi KARNATAKA VIKAS GRAMEENA BANK(607122)
288 KUSHTAGI KN-20-003-010-004/641
(KATAPUR) 		1520003029NRG24130520230284301 13/05/2023 Ashok Yallappa Adin 1520003029WL003274 Ashok Yallappa Adin 00509 KVGB0001307 1580 1580 Processed 24/05/2023 1819665101 MR ASHOK STATE BANK OF INDIA(508548)
289 KUSHTAGI KN-20-003-010-004/641
(KATAPUR) 		1520003029NRG24130520230284299 13/05/2023 Shanta Y Aadin 1520003029WL003274 Shanta Y Aadin 00509 KVGB0001307 1580 1580 Processed 24/05/2023 1819665153 Mrs. SHANTAVVA . KARNATAKA VIKAS GRAMEENA BANK(607122)
290 KUSHTAGI KN-20-003-010-004/642
(KATAPUR) 		1520003029NRG24130520230284303 13/05/2023 Shantavva B Pujari 1520003029WL003274 Shantavva B Pujari 00509 KVGB0001307 1896 1896 Processed 24/05/2023 1819665040 Mrs. SHANTAVVA BHIMAPPA PUJARI KARNATAKA VIKAS GRAMEENA BANK(607122)
291 KUSHTAGI KN-20-003-010-004/645
(KATAPUR) 		1520003029NRG24130520230284307 13/05/2023 SIDDANAGOUDA 1520003029WL003274 SIDDANAGOUDA 00509 KVGB0001307 1580 1580 Processed 24/05/2023 1819665159 Mr. Siddanagouda Rayanagoudra KARNATAKA VIKAS GRAMEENA BANK(607122)
292 KUSHTAGI KN-20-003-010-004/646
(KATAPUR) 		1520003029NRG24130520230284309 13/05/2023 MALLAPPA 1520003029WL003274 MALLAPPA 00509 KVGB0001307 1896 1896 Processed 24/05/2023 1819665152 MR MALLAPPA MALIYAPPA BALANAGOUDA STATE BANK OF INDIA(508548)
293 KUSHTAGI KN-20-003-010-004/647
(KATAPUR) 		1520003029NRG24130520230284311 13/05/2023 RATNAVVA 1520003029WL003274 RATNAVVA 00509 KVGB0001307 1580 1580 Processed 24/05/2023 1819665057 Mrs. Ratnavva . KARNATAKA VIKAS GRAMEENA BANK(607122)
294 KUSHTAGI KN-20-003-010-004/647
(KATAPUR) 		1520003029NRG24130520230284313 13/05/2023 SHRUTI 1520003029WL003274 SHRUTI 00509 KVGB0001307 1580 1580 Processed 24/05/2023 1819665084 Mrs. Shruti Badawadagi KARNATAKA VIKAS GRAMEENA BANK(607122)
295 KUSHTAGI KN-20-003-010-004/647
(KATAPUR) 		1520003029NRG24130520230284312 13/05/2023 SURESH 1520003029WL003274 SURESH 00509 KVGB0001307 1580 1580 Processed 24/05/2023 1819665156 Mr. Suresh . KARNATAKA VIKAS GRAMEENA BANK(607122)
296 KUSHTAGI KN-20-003-010-004/649
(KATAPUR) 		1520003029NRG24130520230284317 13/05/2023 SANGAPPA 1520003029WL003274 SANGAPPA 00509 KVGB0001307 1580 1580 Processed 24/05/2023 1819665033 Mr. Sangappa . KARNATAKA VIKAS GRAMEENA BANK(607122)
297 KUSHTAGI KN-20-003-010-004/649
(KATAPUR) 		1520003029NRG24130520230284316 13/05/2023 SEKHAVVA 1520003029WL003274 SEKHAVVA 00509 KVGB0001307 1264 1264 Processed 24/05/2023 1819665054 Ms. Sekhavva . KARNATAKA VIKAS GRAMEENA BANK(607122)
298 KUSHTAGI KN-20-003-010-004/650
(KATAPUR) 		1520003029NRG24130520230284321 13/05/2023 Basavaraj Purnaanand Somannavar 1520003029WL003274 Basavaraj Purnaanand Somannavar 00509 KVGB0001307 1580 1580 Processed 24/05/2023 1819665062 BASAVARAJ SOMANNAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
299 KUSHTAGI KN-20-003-010-004/650
(KATAPUR) 		1520003029NRG24130520230284319 13/05/2023 purnand basappa somannavar 1520003029WL003274 purnand basappa somannavar 00509 KVGB0001307 1580 1580 Processed 24/05/2023 1819665157 Mr. Poornananda . KARNATAKA VIKAS GRAMEENA BANK(607122)
300 KUSHTAGI KN-20-003-010-004/650
(KATAPUR) 		1520003029NRG24130520230284320 13/05/2023 SHOBHA 1520003029WL003274 SHOBHA 00509 KVGB0001307 1580 1580 Processed 24/05/2023 1819665088 Mrs. Shobha Somannavar KARNATAKA VIKAS GRAMEENA BANK(607122)
301 KUSHTAGI KN-20-003-010-004/651
(KATAPUR) 		1520003029NRG24130520230284322 13/05/2023 PARAVVA 1520003029WL003274 PARAVVA 00509 KVGB0001307 1896 1896 Processed 24/05/2023 1819665038 PARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KUSHTAGI KN-20-003-010-004/652
(KATAPUR) 		1520003029NRG24130520230284326 13/05/2023 SHIVU 1520003029WL003274 SHIVU 00509 KVGB0001307 1896 1896 Processed 24/05/2023 1819665092 Mr. Shivukumar . KARNATAKA VIKAS GRAMEENA BANK(607122)
303 KUSHTAGI KN-20-003-010-004/653
(KATAPUR) 		1520003029NRG24130520230284329 13/05/2023 HANAMAPPA 1520003029WL003274 HANAMAPPA 00509 KVGB0001307 1264 1264 Processed 24/05/2023 1819665056 Mr. Hanamappa . KARNATAKA VIKAS GRAMEENA BANK(607122)
304 KUSHTAGI KN-20-003-010-004/656-A
(KATAPUR) 		1520003029NRG24130520230284335 13/05/2023 KASTUREVVA 1520003029WL003274 KASTUREVVA 00509 KVGB0001307 1264 1264 Processed 24/05/2023 1819665055 Ms. Kasturevva . KARNATAKA VIKAS GRAMEENA BANK(607122)
305 KUSHTAGI KN-20-003-010-004/66
(KATAPUR) 		1520003029NRG24130520230284337 13/05/2023 Sharanappa Hadapad 1520003029WL003274 Sharanappa Hadapad 00509 KVGB0001307 1896 1896 Processed 24/05/2023 1819664875 Mr. SHARANAPPA RANGAPPA HADAPAD KARNATAKA VIKAS GRAMEENA BANK(607122)
306 KUSHTAGI KN-20-003-010-004/660
(KATAPUR) 		1520003029NRG24130520230284341 13/05/2023 LAKSHMAPPA 1520003029WL003274 LAKSHMAPPA 00509 KVGB0001307 1896 1896 Processed 24/05/2023 1819665065 MR LAKSHMAPPA BAILAPPA PUJAR STATE BANK OF INDIA(508548)
307 KUSHTAGI KN-20-003-010-004/661
(KATAPUR) 		1520003029NRG24130520230284344 13/05/2023 RAMAPPA 1520003029WL003274 RAMAPPA 00509 KVGB0001307 1896 1896 Processed 24/05/2023 1819665043 MR RAMAPPA STATE BANK OF INDIA(508548)
308 KUSHTAGI KN-20-003-010-004/669
(KATAPUR) 		1520003029NRG24130520230284352 13/05/2023 shoba 1520003029WL003274 shoba 00509 KVGB0001307 1580 1580 Processed 24/05/2023 1819665106 Mrs. Shobha Bhavikatti KARNATAKA VIKAS GRAMEENA BANK(607122)
309 KUSHTAGI KN-20-003-010-004/671
(KATAPUR) 		1520003029NRG24130520230284356 13/05/2023 RAMANNA 1520003029WL003274 RAMANNA 00509 KVGB0001307 1896 1896 Processed 24/05/2023 1819665162 Mr. Ramanna . KARNATAKA VIKAS GRAMEENA BANK(607122)
310 KUSHTAGI KN-20-003-010-004/672
(KATAPUR) 		1520003029NRG24130520230284357 13/05/2023 Balappa B Sannappanavr 1520003029WL003274 Balappa B Sannappanavr 00509 KVGB0001307 1580 1580 Processed 24/05/2023 1819665150 Mr. Balappa Bhimappa Sannappanavar KARNATAKA VIKAS GRAMEENA BANK(607122)
311 KUSHTAGI KN-20-003-010-004/687
(KATAPUR) 		1520003029NRG24130520230284367 13/05/2023 Mahesh Binjawadagi 1520003029WL003274 Mahesh Binjawadagi 00509 KVGB0001307 1264 1264 Processed 24/05/2023 1819665098 MAHESH BINJAWADAGI INDIA POST PAYMENTS BANK LIMITED(508528)
312 KUSHTAGI KN-20-003-010-004/688
(KATAPUR) 		1520003029NRG24130520230284368 13/05/2023 Prashanthagouda 1520003029WL003274 Prashanthagouda 00509 KVGB0001307 1896 1896 Processed 24/05/2023 1819665100 MR PRASHANTHAGOUDA STATE BANK OF INDIA(508548)
313 KUSHTAGI KN-20-003-010-004/689
(KATAPUR) 		1520003029NRG24130520230284372 13/05/2023 Maliyappa 1520003029WL003274 Maliyappa 00509 KVGB0001307 1896 1896 Processed 24/05/2023 1819665108 MALIYAPPA S NADULAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
314 KUSHTAGI KN-20-003-010-004/690
(KATAPUR) 		1520003029NRG24130520230284374 13/05/2023 Shivamma Suresh Pujari 1520003029WL003274 Shivamma Suresh Pujari 00509 KVGB0001307 1896 1896 Processed 24/05/2023 1819665111 Mrs. Shivamma Suresh Pujari KARNATAKA VIKAS GRAMEENA BANK(607122)
315 KUSHTAGI KN-20-003-010-004/692
(KATAPUR) 		1520003029NRG24130520230284377 13/05/2023 Gouramma Channappanavar 1520003029WL003274 Gouramma Channappanavar 00509 KVGB0001307 1896 1896 Processed 24/05/2023 1819665096 MRS GANGAMMA PARAPPA CHANNAPPANAVAR STATE BANK OF INDIA(508548)
316 KUSHTAGI KN-20-003-010-004/692
(KATAPUR) 		1520003029NRG24130520230284375 13/05/2023 Parappa Channappanavar 1520003029WL003274 Parappa Channappanavar 00509 KVGB0001307 1896 1896 Processed 24/05/2023 1819665078 MR PARAPPA CHANNAPPANAVAR STATE BANK OF INDIA(508548)
317 KUSHTAGI KN-20-003-010-004/7
(KATAPUR) 		1520003029NRG24130520230284380 13/05/2023 RENAVVA 1520003029WL003274 RENAVVA 00509 KVGB0001307 1896 1896 Processed 24/05/2023 1819665066 Mrs. Renavva Tammannavar KARNATAKA VIKAS GRAMEENA BANK(607122)
318 KUSHTAGI KN-20-003-010-004/8
(KATAPUR) 		1520003029NRG24130520230284398 13/05/2023 Gyananagouda 1520003029WL003274 Gyananagouda 00509 KVGB0001307 1580 1580 Processed 24/05/2023 1819665095 Mr. Gyananagouda . KARNATAKA VIKAS GRAMEENA BANK(607122)
319 KUSHTAGI KN-20-003-010-004/8
(KATAPUR) 		1520003029NRG24130520230284397 13/05/2023 MARIYAMMA 1520003029WL003274 MARIYAMMA 00509 KVGB0001307 1580 1580 Processed 24/05/2023 1819665039 Mrs. Mariyavva . KARNATAKA VIKAS GRAMEENA BANK(607122)
320 KUSHTAGI KN-20-003-010-004/8
(KATAPUR) 		1520003029NRG24130520230284399 13/05/2023 Vijayalaxmi 1520003029WL003274 Vijayalaxmi 00509 KVGB0001307 1580 1580 Processed 24/05/2023 1819665049 MISS VIJAYALAXMI BASANAGOUDA GYANAPPANAV STATE BANK OF INDIA(508548)
321 KUSHTAGI KN-20-003-010-004/80
(KATAPUR) 		1520003029NRG24130520230284400 13/05/2023 Dyamavva H Hosamani 1520003029WL003274 Dyamavva H Hosamani 00509 KVGB0001307 1580 1580 Processed 24/05/2023 1819665097 DYAMAVVA HANAMAPPA HOSAMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
322 KUSHTAGI KN-20-003-010-004/81
(KATAPUR) 		1520003029NRG24130520230284404 13/05/2023 ANANDA HOSAMANI 1520003029WL003274 ANANDA HOSAMANI 00509 KVGB0001307 1580 1580 Processed 24/05/2023 1819665149 Mr. Ananda Hosamani KARNATAKA VIKAS GRAMEENA BANK(607122)
323 KUSHTAGI KN-20-003-010-004/81
(KATAPUR) 		1520003029NRG24130520230284403 13/05/2023 LAXMAVVA HOSAMANI 1520003029WL003274 LAXMAVVA HOSAMANI 00509 KVGB0001307 1580 1580 Processed 24/05/2023 1819664874 Mrs. Lakshmavva . KARNATAKA VIKAS GRAMEENA BANK(607122)
324 KUSHTAGI KN-20-003-010-004/84
(KATAPUR) 		1520003029NRG24130520230284408 13/05/2023 Bharamappa S Madar 1520003029WL003274 Bharamappa S Madar 00509 KVGB0001307 1580 1580 Processed 24/05/2023 1819665035 Mr. Bharamappa . KARNATAKA VIKAS GRAMEENA BANK(607122)
325 KUSHTAGI KN-20-003-010-004/89
(KATAPUR) 		1520003029NRG24130520230284418 13/05/2023 RAMALINGAPPA 1520003029WL003274 RAMALINGAPPA 00509 KVGB0001307 1580 1580 Processed 24/05/2023 1819665051 Mr. Ramalingappa . KARNATAKA VIKAS GRAMEENA BANK(607122)
326 KUSHTAGI KN-20-003-010-004/97
(KATAPUR) 		1520003029NRG24130520230284435 13/05/2023 Irappa Tammannavar 1520003029WL003274 Irappa Tammannavar 00509 KVGB0001307 1896 1896 Processed 24/05/2023 1819665071 Mr. Irappa Tammannanavar KARNATAKA VIKAS GRAMEENA BANK(607122)
327 KUSHTAGI KN-20-003-010-004/97
(KATAPUR) 		1520003029NRG24130520230284436 13/05/2023 Nirmala T Tammannanavar 1520003029WL003274 Nirmala T Tammannanavar 00509 KVGB0001307 1896 1896 Processed 24/05/2023 1819665077 Mrs. Nirmala Tammannanavar KARNATAKA VIKAS GRAMEENA BANK(607122)
328 KUSHTAGI KN-20-003-010-006/108
(KATAPUR) 		1520003029NRG24130520230284442 13/05/2023 Iravva 1520003029WL003275 Iravva 00509 KVGB0001307 1896 1896 Processed 24/05/2023 1819665048 Mrs. Iravva . KARNATAKA VIKAS GRAMEENA BANK(607122)
329 KUSHTAGI KN-20-003-010-006/12
(KATAPUR) 		1520003029NRG24130520230284447 13/05/2023 Mariyavva 1520003029WL003275 Mariyavva 00509 KVGB0001307 1264 1264 Processed 24/05/2023 1819664872 Mrs. Mariyavva . KARNATAKA VIKAS GRAMEENA BANK(607122)
330 KUSHTAGI KN-20-003-010-006/122
(KATAPUR) 		1520003029NRG24130520230284452 13/05/2023 Sangamma M Pattanashetti 1520003029WL003275 Sangamma M Pattanashetti 00509 KVGB0001307 1896 1896 Processed 24/05/2023 1819665079 Mrs. Sangamma Pattanashetti KARNATAKA VIKAS GRAMEENA BANK(607122)
331 KUSHTAGI KN-20-003-010-006/125
(KATAPUR) 		1520003029NRG24130520230284455 13/05/2023 Sharanappa C Honnlli 1520003029WL003275 Sharanappa C Honnlli 00509 KVGB0001307 1896 1896 Processed 24/05/2023 1819665044 Mr. Sharanappa Honnalli KARNATAKA VIKAS GRAMEENA BANK(607122)
332 KUSHTAGI KN-20-003-010-006/140
(KATAPUR) 		1520003029NRG24130520230284459 13/05/2023 Nilavva S Deshetti 1520003029WL003275 Nilavva S Deshetti 00509 KVGB0001307 1896 1896 Processed 24/05/2023 1819665072 Mrs. Nilavva W/O SHARANAPPA DESHETTI KARNATAKA VIKAS GRAMEENA BANK(607122)
333 KUSHTAGI KN-20-003-010-006/20
(KATAPUR) 		1520003029NRG24130520230284462 13/05/2023 Sangavva P Gonal 1520003029WL003275 Sangavva P Gonal 00509 KVGB0001307 1896 1896 Processed 24/05/2023 1819665041 Mrs. Sangavva . KARNATAKA VIKAS GRAMEENA BANK(607122)
334 KUSHTAGI KN-20-003-010-006/229
(KATAPUR) 		1520003029NRG24130520230284467 13/05/2023 karabasagouda 1520003029WL003275 karabasagouda 00509 KVGB0001307 1896 1896 Processed 24/05/2023 1819665085 MR KARIBASANAGOUDA RAMANAGOUDA POLICEPAR STATE BANK OF INDIA(508548)
335 KUSHTAGI KN-20-003-010-006/266
(KATAPUR) 		1520003029NRG24130520230284482 13/05/2023 Bhimappa Hulyal 1520003029WL003275 Bhimappa Hulyal 00509 KVGB0001307 1896 1896 Processed 24/05/2023 1819665034 Mr. Bhimappa Hulyal KARNATAKA VIKAS GRAMEENA BANK(607122)
336 KUSHTAGI KN-20-003-010-006/266
(KATAPUR) 		1520003029NRG24130520230284483 13/05/2023 Shivakumar Hulyal 1520003029WL003275 Shivakumar Hulyal 00509 KVGB0001307 1896 1896 Processed 24/05/2023 1819665109 MR SHIVAKUMAR HULYAL STATE BANK OF INDIA(508548)
337 KUSHTAGI KN-20-003-010-006/273
(KATAPUR) 		1520003029NRG24130520230284484 13/05/2023 Drakshyani M Jugeri 1520003029WL003275 Drakshyani M Jugeri 00509 KVGB0001307 1896 1896 Processed 24/05/2023 1819665069 Mrs. Drakshayani Madegouda Jugeri KARNATAKA VIKAS GRAMEENA BANK(607122)
338 KUSHTAGI KN-20-003-010-006/273
(KATAPUR) 		1520003029NRG24130520230284485 13/05/2023 Naveen M Jugeri 1520003029WL003275 Naveen M Jugeri 00509 KVGB0001307 1896 1896 Processed 24/05/2023 1819665068 Mr. Naveen Jugeri KARNATAKA VIKAS GRAMEENA BANK(607122)
339 KUSHTAGI KN-20-003-010-006/290
(KATAPUR) 		1520003029NRG24130520230284490 13/05/2023 Nagaraj 1520003029WL003275 Nagaraj 00509 KVGB0001307 1896 1896 Processed 24/05/2023 1819665073 NAGARAJ HAVANNAVAR FEDERAL BANK(607165)
340 KUSHTAGI KN-20-003-010-006/302
(KATAPUR) 		1520003029NRG24130520230284495 13/05/2023 Ramappa 1520003029WL003275 Ramappa 00509 KVGB0001307 1896 1896 Processed 24/05/2023 1819665047 Mr. Ramappa . KARNATAKA VIKAS GRAMEENA BANK(607122)
341 KUSHTAGI KN-20-003-010-006/312
(KATAPUR) 		1520003029NRG24130520230284502 13/05/2023 Suresh 1520003029WL003275 Suresh 00509 KVGB0001307 1896 1896 Processed 24/05/2023 1819665110 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
342 KUSHTAGI KN-20-003-010-006/318
(KATAPUR) 		1520003029NRG24130520230284504 13/05/2023 Basavaraj 1520003029WL003275 Basavaraj 00509 KVGB0001307 1896 1896 Processed 24/05/2023 1819665103 BASAVARAJ KARNATAKA BANK LTD(607270)
343 KUSHTAGI KN-20-003-010-006/32
(KATAPUR) 		1520003029NRG24130520230284507 13/05/2023 gangavva 1520003029WL003275 gangavva 00509 KVGB0001307 1896 1896 Processed 24/05/2023 1819665102 Mrs. Gangavv . KARNATAKA VIKAS GRAMEENA BANK(607122)
344 KUSHTAGI KN-20-003-010-006/322
(KATAPUR) 		1520003029NRG24130520230284508 13/05/2023 Ramappa 1520003029WL003275 Ramappa 00509 KVGB0001307 1896 1896 Processed 24/05/2023 1819665104 MR RAMAPPA BHIMAPPA SANKANNAVARA STATE BANK OF INDIA(508548)
345 KUSHTAGI KN-20-003-010-006/33
(KATAPUR) 		1520003029NRG24130520230284512 13/05/2023 Akkamma B Deshatti 1520003029WL003275 Akkamma B Deshatti 00509 KVGB0001307 1896 1896 Processed 24/05/2023 1819665050 AKKAMMA GENERAL POST OFFICE(607245)
346 KUSHTAGI KN-20-003-010-006/33
(KATAPUR) 		1520003029NRG24130520230284513 13/05/2023 Kaveeri M Deshatti 1520003029WL003275 Kaveeri M Deshatti 00509 KVGB0001307 1896 1896 Processed 24/05/2023 1819665075 KAVERI M AGNI CANARA BANK(508532)
347 KUSHTAGI KN-20-003-010-006/46
(KATAPUR) 		1520003029NRG24130520230284515 13/05/2023 Balappa H Havannavar 1520003029WL003275 Balappa H Havannavar 00509 KVGB0001307 1896 1896 Processed 24/05/2023 1819665074 Mr. Balappa . KARNATAKA VIKAS GRAMEENA BANK(607122)
348 KUSHTAGI KN-20-003-010-006/92
(KATAPUR) 		1520003029NRG24130520230284528 13/05/2023 muttappa 1520003029WL003275 muttappa 00509 KVGB0001307 1896 1896 Processed 24/05/2023 1819665093 Mr. Muttappa . KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 182016 182016
349 KUSHTAGI KN-20-003-010-004/686
(KATAPUR) 		1520003029NRG24130520230284366 13/05/2023 Ratnavva Chadappa Hullannavar 1520003029WL003274 Ratnavva Chadappa Hullannavar 00652 PKGB0010715 1896 1896 Processed 24/05/2023 1819665036 RATNAVVA HULLANNAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
350 KUSHTAGI KN-20-003-010-004/26
(KATAPUR) 		1520003029NRG24130520230284161 13/05/2023 Shivavva Amarappa Bavikatti 1520003029WL003274 Shivavva Amarappa Bavikatti 00691 IPOS0000001 1580 1580 Processed 24/05/2023 1819665167 SHIVAVVA AMARESH BHAVIKATTI INDIA POST PAYMENTS BANK LIMITED(508528)
351 KUSHTAGI KN-20-003-010-004/28
(KATAPUR) 		1520003029NRG24130520230284169 13/05/2023 Saraswathi S turakanoora 1520003029WL003274 Saraswathi S turakanoora 00691 IPOS0000001 1896 1896 Processed 24/05/2023 1819664867 SARASWATI SHASHIKANT TURAKANUR INDIA POST PAYMENTS BANK LIMITED(508528)
352 KUSHTAGI KN-20-003-010-004/36
(KATAPUR) 		1520003029NRG24130520230284187 13/05/2023 Mallappa S Badiger 1520003029WL003274 Mallappa S Badiger 00691 IPOS0000001 1896 1896 Processed 24/05/2023 1819664869 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
353 KUSHTAGI KN-20-003-010-004/39
(KATAPUR) 		1520003029NRG24130520230284193 13/05/2023 Renuka 1520003029WL003274 Renuka 00691 IPOS0000001 1896 1896 Processed 24/05/2023 1819665169 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
354 KUSHTAGI KN-20-003-010-004/62
(KATAPUR) 		1520003029NRG24130520230284256 13/05/2023 kudlavva 1520003029WL003274 kudlavva 00691 IPOS0000001 1896 1896 Processed 24/05/2023 1819665170 KUDLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
355 KUSHTAGI KN-20-003-010-004/682
(KATAPUR) 		1520003029NRG24130520230284363 13/05/2023 Praveen Ammannavar 1520003029WL003274 Praveen Ammannavar 00691 IPOS0000001 1896 1896 Processed 24/05/2023 1819665168 MR PRAVEEN AMMANAVAR STATE BANK OF INDIA(508548)
356 KUSHTAGI KN-20-003-010-004/96
(KATAPUR) 		1520003029NRG24130520230284432 13/05/2023 Ramavva 1520003029WL003274 Ramavva 00691 IPOS0000001 1896 1896 Processed 24/05/2023 1819664868 R H BALUTAGI GENERAL POST OFFICE(607245)
357 KUSHTAGI KN-20-003-010-006/302
(KATAPUR) 		1520003029NRG24130520230284496 13/05/2023 Shivaleela R Sankannavar 1520003029WL003275 Shivaleela R Sankannavar 00691 IPOS0000001 1896 1896 Processed 24/05/2023 1819665166 SHIVALEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14852 14852
Total 632316 632316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003029_130523APB_FTO_78734 Bank of India BKID0001104 HIRE-BAGEWADI 1580
2 KUSHTAGI KN1520003029_130523APB_FTO_78734 Canara Bank CNRB0010814 Gudur Karnataka 1264
3 KUSHTAGI KN1520003029_130523APB_FTO_78734 HDFC Bank HDFC0001037 HOSKOTE 1896
4 KUSHTAGI KN1520003029_130523APB_FTO_78734 Indian Bank IDIB000Y004 YELAHANKA NEW TOWN 1896
5 KUSHTAGI KN1520003029_130523APB_FTO_78734 State Bank of India SBIN0001313 HUNGUND 1896
6 KUSHTAGI KN1520003029_130523APB_FTO_78734 State Bank of India SBIN0017863 Kushtagi 1896
7 KUSHTAGI KN1520003029_130523APB_FTO_78734 State Bank of India SBIN0020682 HULIGERI 421228
8 KUSHTAGI KN1520003029_130523APB_FTO_78734 Union Bank of India UBIN0932302 ILKAL 1896
9 KUSHTAGI KN1520003029_130523APB_FTO_78734 Karnataka Vikas Grameen Bank KVGB0001307 NAGUR 182016
10 KUSHTAGI KN1520003029_130523APB_FTO_78734 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 1896
11 KUSHTAGI KN1520003029_130523APB_FTO_78734 India Post Payments Bank IPOS0000001 KOPPAL 14852

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