Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:43:07 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003029_130623APB_FTO_178833
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-20-003-010-005/10
(KATAPUR) 		1520003029NRG24130620230638969 13/06/2023 Mahantesh 1520003029WL006459 Mahantesh 00045 BARB0KOPPAL 1896 1896 Processed 17/06/2023 2619352691 MAHANTESH BANK OF BARODA(606985)
SubTotal 1896 1896
2 KUSHTAGI KN-20-003-010-005/2442
(KATAPUR) 		1520003029NRG24130620230639047 13/06/2023 Renavva B Kanti 1520003029WL006459 Renavva B Kanti 00078 CNRB0010808 2212 2212 Processed 17/06/2023 2619352582 RENAVVA B KANTI CANARA BANK(508532)
SubTotal 2212 2212
3 KUSHTAGI KN-20-003-010-005/2481
(KATAPUR) 		1520003029NRG24130620230639116 13/06/2023 SAVITA 1520003029WL006459 SAVITA 00354 PUNB0362100 2212 2212 Processed 17/06/2023 2619352573 SAVITA Y WALIKAR PUNJAB NATIONAL BANK(508568)
SubTotal 2212 2212
4 KUSHTAGI KN-20-003-010-005/18
(KATAPUR) 		1520003029NRG24130620230639032 13/06/2023 Manjunath Kanti 1520003029WL006459 Manjunath Kanti 00415 SBIN0009041 2212 2212 Processed 17/06/2023 2619352604 MR MANJUNATH KARIYAPPA KANTHI STATE BANK OF INDIA(508548)
SubTotal 2212 2212
5 KUSHTAGI KN-20-003-010-005/615
(KATAPUR) 		1520003029NRG24130620230639261 13/06/2023 Mallikarjun B Bannatti 1520003029WL006459 Mallikarjun B Bannatti 00415 SBIN0020599 1580 1580 Processed 17/06/2023 2619352674 MR MALLIKARJUN BASAPPA STATE BANK OF INDIA(508548)
SubTotal 1580 1580
6 KUSHTAGI KN-20-003-010-003/1
(KATAPUR) 		1520003029NRG24130620230638860 13/06/2023 Sangappa Mallappa Kuri 1520003029WL006459 Sangappa Mallappa Kuri 00415 SBIN0020682 316 316 Processed 17/06/2023 2619352393 MR SANGAPPA MALLAPPA KURI STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-010-003/1
(KATAPUR) 		1520003029NRG24130620230638861 13/06/2023 Yamanavva Sangappa Kuri 1520003029WL006459 Yamanavva Sangappa Kuri 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352382 MRS YAMANAWWA SANGAPPA KURI STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-010-003/11
(KATAPUR) 		1520003029NRG24130620230638863 13/06/2023 MARIYAMMA 1520003029WL006459 MARIYAMMA 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352756 MRS MARIYAMMA S MADAR MNG SANJANA SANGAP STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-010-003/13
(KATAPUR) 		1520003029NRG24130620230638866 13/06/2023 MALLAPPA PALLED 1520003029WL006459 MALLAPPA PALLED 00415 SBIN0020682 948 948 Processed 17/06/2023 2619352732 MR MALLAPPA SIDDALINGAPPA PALLED STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-010-003/13
(KATAPUR) 		1520003029NRG24130620230638865 13/06/2023 Shiddalingappa Palled 1520003029WL006459 Shiddalingappa Palled 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352698 MR SIDDALINGAPPA YAMANAPPA PALLED STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-010-003/165
(KATAPUR) 		1520003029NRG24130620230638870 13/06/2023 MARIYAPPA MADAR 1520003029WL006459 MARIYAPPA MADAR 00415 SBIN0020682 1264 1264 Processed 17/06/2023 2619352335 MR MARIYAPPA PHAKEERAPPA MADAR STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-010-003/19
(KATAPUR) 		1520003029NRG24130620230638876 13/06/2023 NINGAVVA HANAMAPPA KURI 1520003029WL006459 NINGAVVA HANAMAPPA KURI 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352462 MISS NINGAVVA HANAMAPPA KURI STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-010-003/2
(KATAPUR) 		1520003029NRG24130620230638878 13/06/2023 Lakmibayi 1520003029WL006459 Lakmibayi 00415 SBIN0020682 1580 1580 Processed 17/06/2023 2619352672 MRS LAXMIBAYI STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-010-003/2
(KATAPUR) 		1520003029NRG24130620230638879 13/06/2023 Mariyamma Shivappa 1520003029WL006459 Mariyamma Shivappa 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352408 MISS MARIYAVVA MADAR STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-010-003/21
(KATAPUR) 		1520003029NRG24130620230638880 13/06/2023 Hussain Bee M Valikar 1520003029WL006459 Hussain Bee M Valikar 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352463 MRS HUSSAIN BEE MOULASAB MALIKAR VALIKAR STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-010-003/21
(KATAPUR) 		1520003029NRG24130620230638881 13/06/2023 YASEENKAAN 1520003029WL006459 YASEENKAAN 00415 SBIN0020682 1264 1264 Processed 17/06/2023 2619352755 MR VASIMA KHANA STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-010-003/25
(KATAPUR) 		1520003029NRG24130620230638884 13/06/2023 Basamma S Ramavadgi 1520003029WL006459 Basamma S Ramavadgi 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352464 MRS BASAMMA SHIVAPPA RAMODAGI STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-010-003/27
(KATAPUR) 		1520003029NRG24130620230638886 13/06/2023 Bibijan M Nadaf 1520003029WL006459 Bibijan M Nadaf 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352433 MISS BIBIJAN NADAF STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-010-003/29
(KATAPUR) 		1520003029NRG24130620230638889 13/06/2023 Shiddappa Basappa Madiwalar 1520003029WL006459 Shiddappa Basappa Madiwalar 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352715 Mr. Siddappa . KARNATAKA VIKAS GRAMEENA BANK(607122)
20 KUSHTAGI KN-20-003-010-003/3
(KATAPUR) 		1520003029NRG24130620230638891 13/06/2023 DYAMAPPA 1520003029WL006459 DYAMAPPA 00415 SBIN0020682 948 948 Processed 17/06/2023 2619352506 MR DYAMAPPA RAMAPPA RAMAPPA HANAMASAGAR STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-010-003/3
(KATAPUR) 		1520003029NRG24130620230638892 13/06/2023 Laxmavva 1520003029WL006459 Laxmavva 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352620 MRS LAXMAVVA HANAMASAGAR STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-010-003/31
(KATAPUR) 		1520003029NRG24130620230638893 13/06/2023 Basappa Y Madivalar 1520003029WL006459 Basappa Y Madivalar 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352470 MR BASAPPA YAMANAPPA YAMANAPPA MADIVALAR STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-010-003/31
(KATAPUR) 		1520003029NRG24130620230638894 13/06/2023 Sharanavva B Madiwalara 1520003029WL006459 Sharanavva B Madiwalara 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352411 MRS SHARANAVVA STATE BANK OF INDIA(508548)
24 KUSHTAGI KN-20-003-010-003/32
(KATAPUR) 		1520003029NRG24130620230638895 13/06/2023 Basappa H Madar 1520003029WL006459 Basappa H Madar 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352385 MR BASAPPA HANAMAPPA MADAR STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-010-003/34
(KATAPUR) 		1520003029NRG24130620230638897 13/06/2023 Gurabhayi H Talavar 1520003029WL006459 Gurabhayi H Talavar 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352432 Mrs. Gurabhayi . KARNATAKA VIKAS GRAMEENA BANK(607122)
26 KUSHTAGI KN-20-003-010-003/34
(KATAPUR) 		1520003029NRG24130620230638896 13/06/2023 Hanamappa R Talavar 1520003029WL006459 Hanamappa R Talavar 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352412 Mr. Hanamappa . KARNATAKA VIKAS GRAMEENA BANK(607122)
27 KUSHTAGI KN-20-003-010-003/35
(KATAPUR) 		1520003029NRG24130620230638898 13/06/2023 MANTABAYI 1520003029WL006459 MANTABAYI 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352636 MRS MANTHABAI RAVI BAGEVADI STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-010-003/37
(KATAPUR) 		1520003029NRG24130620230638900 13/06/2023 BASAPPA 1520003029WL006459 BASAPPA 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352694 BASAPPA RAMAVADAGI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
29 KUSHTAGI KN-20-003-010-003/37
(KATAPUR) 		1520003029NRG24130620230638901 13/06/2023 Savitri Ramavadagi 1520003029WL006459 Savitri Ramavadagi 00415 SBIN0020682 632 632 Processed 17/06/2023 2619352666 MRS SAVITRI RAMAVADAGI STATE BANK OF INDIA(508548)
30 KUSHTAGI KN-20-003-010-003/37
(KATAPUR) 		1520003029NRG24130620230638902 13/06/2023 Yallavva M Ramavadagi 1520003029WL006459 Yallavva M Ramavadagi 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352673 YALLAVVA MANJUNAT RRAMAVADAGI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
31 KUSHTAGI KN-20-003-010-003/39
(KATAPUR) 		1520003029NRG24130620230638903 13/06/2023 BASAPPA BHIMAPPA BAGEVADE 1520003029WL006459 BASAPPA BHIMAPPA BAGEVADE 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352431 Mr. Basappa . KARNATAKA VIKAS GRAMEENA BANK(607122)
32 KUSHTAGI KN-20-003-010-003/39
(KATAPUR) 		1520003029NRG24130620230638904 13/06/2023 GOURAMMA BAGEVADE 1520003029WL006459 GOURAMMA BAGEVADE 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352689 MRS GOURAVVA BAGEVADI STATE BANK OF INDIA(508548)
33 KUSHTAGI KN-20-003-010-003/4
(KATAPUR) 		1520003029NRG24130620230638908 13/06/2023 Kirankumar M Hasalakar 1520003029WL006459 Kirankumar M Hasalakar 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352565 KIRANKUMAR M HASALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 KUSHTAGI KN-20-003-010-003/4
(KATAPUR) 		1520003029NRG24130620230638907 13/06/2023 Manjunath Hasalakar 1520003029WL006459 Manjunath Hasalakar 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352569 MANJUNATH HASALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 KUSHTAGI KN-20-003-010-003/4
(KATAPUR) 		1520003029NRG24130620230638905 13/06/2023 Martandappa 1520003029WL006459 Martandappa 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352688 MR MARTANDAPPA DATTAPPA HASALKAR STATE BANK OF INDIA(508548)
36 KUSHTAGI KN-20-003-010-003/4
(KATAPUR) 		1520003029NRG24130620230638906 13/06/2023 Shantabai 1520003029WL006459 Shantabai 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352704 MRS SHANTABAI MNG OF ANUSHRI M HASALKAR STATE BANK OF INDIA(508548)
37 KUSHTAGI KN-20-003-010-003/40
(KATAPUR) 		1520003029NRG24130620230638910 13/06/2023 MASAVVA 1520003029WL006459 MASAVVA 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352647 MRS MASAVVA STATE BANK OF INDIA(508548)
38 KUSHTAGI KN-20-003-010-003/401
(KATAPUR) 		1520003029NRG24130620230638912 13/06/2023 Shekharepp 1520003029WL006459 Shekharepp 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352391 Mr. Shekharappa Mallappa Palled KARNATAKA VIKAS GRAMEENA BANK(607122)
39 KUSHTAGI KN-20-003-010-003/402
(KATAPUR) 		1520003029NRG24130620230638914 13/06/2023 HANAMAPPA 1520003029WL006459 HANAMAPPA 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352723 MR HANAMANTHA STATE BANK OF INDIA(508548)
40 KUSHTAGI KN-20-003-010-003/402
(KATAPUR) 		1520003029NRG24130620230638915 13/06/2023 SAVITRI 1520003029WL006459 SAVITRI 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352567 MRS SAVITRI HANAMANTA MADIWALAR STATE BANK OF INDIA(508548)
41 KUSHTAGI KN-20-003-010-003/405
(KATAPUR) 		1520003029NRG24130620230638918 13/06/2023 BASAPPA 1520003029WL006459 BASAPPA 00415 SBIN0020682 1264 1264 Processed 17/06/2023 2619352316 MR BASAPPA STATE BANK OF INDIA(508548)
42 KUSHTAGI KN-20-003-010-003/405
(KATAPUR) 		1520003029NRG24130620230638916 13/06/2023 Hanamavva B Palleda 1520003029WL006459 Hanamavva B Palleda 00415 SBIN0020682 1264 1264 Processed 17/06/2023 2619352317 MRS HANAMAVVA STATE BANK OF INDIA(508548)
43 KUSHTAGI KN-20-003-010-003/406
(KATAPUR) 		1520003029NRG24130620230638919 13/06/2023 Bhimavva Y Kuri 1520003029WL006459 Bhimavva Y Kuri 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352616 MRS BHIMAVVA YANKAPPA YANKAPPA KURI STATE BANK OF INDIA(508548)
44 KUSHTAGI KN-20-003-010-003/408
(KATAPUR) 		1520003029NRG24130620230638922 13/06/2023 Masappa R Hanamasagar 1520003029WL006459 Masappa R Hanamasagar 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352568 MR MASAPPA RAMAPPA HANAMASAGAR STATE BANK OF INDIA(508548)
45 KUSHTAGI KN-20-003-010-003/409
(KATAPUR) 		1520003029NRG24130620230638923 13/06/2023 Ningamma S Bhajantri 1520003029WL006459 Ningamma S Bhajantri 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352624 MRS NINGAMMA SHEKHAPPA BHAJANTRI STATE BANK OF INDIA(508548)
46 KUSHTAGI KN-20-003-010-003/41
(KATAPUR) 		1520003029NRG24130620230638926 13/06/2023 Akbarbasha Mardansab Pinjar 1520003029WL006459 Akbarbasha Mardansab Pinjar 00415 SBIN0020682 948 948 Processed 17/06/2023 2619352754 AKBRABHASHA INDIA POST PAYMENTS BANK LIMITED(508528)
47 KUSHTAGI KN-20-003-010-003/41
(KATAPUR) 		1520003029NRG24130620230638924 13/06/2023 maradansab husensab valikar 1520003029WL006459 maradansab husensab valikar 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352376 MARDANSAB AWLIKAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
48 KUSHTAGI KN-20-003-010-003/41
(KATAPUR) 		1520003029NRG24130620230638925 13/06/2023 RAMAZANABEE 1520003029WL006459 RAMAZANABEE 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352437 MR RAMAJANABI MARDANASAB VALIKAR STATE BANK OF INDIA(508548)
49 KUSHTAGI KN-20-003-010-003/411
(KATAPUR) 		1520003029NRG24130620230638927 13/06/2023 BASAMMA 1520003029WL006459 BASAMMA 00415 SBIN0020682 316 316 Processed 17/06/2023 2619352690 BASAMMA MARIYAPPA MADIVALAR STATE BANK OF INDIA(508548)
50 KUSHTAGI KN-20-003-010-003/416
(KATAPUR) 		1520003029NRG24130620230638932 13/06/2023 BASAPPA 1520003029WL006459 BASAPPA 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352738 MR BASAPPA MALLAPPA BADIGERI STATE BANK OF INDIA(508548)
51 KUSHTAGI KN-20-003-010-003/416
(KATAPUR) 		1520003029NRG24130620230638933 13/06/2023 GANGAVVA 1520003029WL006459 GANGAVVA 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352428 MRS GANGAVVA STATE BANK OF INDIA(508548)
52 KUSHTAGI KN-20-003-010-003/427
(KATAPUR) 		1520003029NRG24130620230638939 13/06/2023 Gangamma Hanamanta Madar 1520003029WL006459 Gangamma Hanamanta Madar 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352330 MRS GANGAVVA STATE BANK OF INDIA(508548)
53 KUSHTAGI KN-20-003-010-003/429
(KATAPUR) 		1520003029NRG24130620230638941 13/06/2023 Sabavva P Madar 1520003029WL006459 Sabavva P Madar 00415 SBIN0020682 1580 1580 Processed 17/06/2023 2619352659 MRS SABAVVA MADAR STATE BANK OF INDIA(508548)
54 KUSHTAGI KN-20-003-010-003/43
(KATAPUR) 		1520003029NRG24130620230638942 13/06/2023 Yamanavva Y Madiwalar 1520003029WL006459 Yamanavva Y Madiwalar 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352407 MISS YAMANAVVA MADIVALAR STATE BANK OF INDIA(508548)
55 KUSHTAGI KN-20-003-010-003/45
(KATAPUR) 		1520003029NRG24130620230638946 13/06/2023 HANAMANTAPPA TIMMANNA MADIVALAR 1520003029WL006459 HANAMANTAPPA TIMMANNA MADIVALAR 00415 SBIN0020682 1580 1580 Processed 17/06/2023 2619352409 MR HANAMANTHAPPA THIMMANNA MADIWALAR STATE BANK OF INDIA(508548)
56 KUSHTAGI KN-20-003-010-003/49
(KATAPUR) 		1520003029NRG24130620230638950 13/06/2023 Adiveppa Sanganabasappa Kuri 1520003029WL006459 Adiveppa Sanganabasappa Kuri 00415 SBIN0020682 316 316 Processed 17/06/2023 2619352375 Mr. Adiveppa . KARNATAKA VIKAS GRAMEENA BANK(607122)
57 KUSHTAGI KN-20-003-010-003/50
(KATAPUR) 		1520003029NRG24130620230638955 13/06/2023 Sangappa Madar 1520003029WL006459 Sangappa Madar 00415 SBIN0020682 1580 1580 Processed 17/06/2023 2619352574 MRS SANGAPPA MADAR STATE BANK OF INDIA(508548)
58 KUSHTAGI KN-20-003-010-003/50
(KATAPUR) 		1520003029NRG24130620230638954 13/06/2023 sharanavva sangappa madar 1520003029WL006459 sharanavva sangappa madar 00415 SBIN0020682 1580 1580 Processed 17/06/2023 2619352378 MRS SHARAVVA SANGAPPA MADAR STATE BANK OF INDIA(508548)
59 KUSHTAGI KN-20-003-010-003/51
(KATAPUR) 		1520003029NRG24130620230638957 13/06/2023 davalsab 1520003029WL006459 davalsab 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352649 DAVALASAB NADAF INDIA POST PAYMENTS BANK LIMITED(508528)
60 KUSHTAGI KN-20-003-010-003/51
(KATAPUR) 		1520003029NRG24130620230638956 13/06/2023 DHARMANN 1520003029WL006459 DHARMANN 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352566 MR DHARMANNA STATE BANK OF INDIA(508548)
61 KUSHTAGI KN-20-003-010-003/55
(KATAPUR) 		1520003029NRG24130620230638959 13/06/2023 RENAVVA 1520003029WL006459 RENAVVA 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352427 MISS REANAVVA TALAWAR STATE BANK OF INDIA(508548)
62 KUSHTAGI KN-20-003-010-003/57
(KATAPUR) 		1520003029NRG24130620230638960 13/06/2023 Davalsab Hasansab Walikar 1520003029WL006459 Davalsab Hasansab Walikar 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352726 DAVALASAB HUSENASAB VALIKAR THE BAGALKOT DISTRICT CENTRAL CO-OPERATIVE BANK(508731)
63 KUSHTAGI KN-20-003-010-003/8
(KATAPUR) 		1520003029NRG24130620230638963 13/06/2023 Dyamakka 1520003029WL006459 Dyamakka 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352643 MRS DYAMAKKA STATE BANK OF INDIA(508548)
64 KUSHTAGI KN-20-003-010-003/9
(KATAPUR) 		1520003029NRG24130620230638965 13/06/2023 Jagadeesh 1520003029WL006459 Jagadeesh 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352570 MR JAGADISH STATE BANK OF INDIA(508548)
65 KUSHTAGI KN-20-003-010-005/10
(KATAPUR) 		1520003029NRG24130620230638968 13/06/2023 Kamalavva S Mudenagudi 1520003029WL006459 Kamalavva S Mudenagudi 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352434 MS KAMALAVVA SHIVASANGAPPA MUDENAGUDI STATE BANK OF INDIA(508548)
66 KUSHTAGI KN-20-003-010-005/10
(KATAPUR) 		1520003029NRG24130620230638967 13/06/2023 Shivasangappa R Mudenagudi 1520003029WL006459 Shivasangappa R Mudenagudi 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352677 MR SHIVASANGAPPA RUDRAPPA MUDENGU STATE BANK OF INDIA(508548)
67 KUSHTAGI KN-20-003-010-005/100
(KATAPUR) 		1520003029NRG24130620230638971 13/06/2023 Basappa 1520003029WL006459 Basappa 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352692 Mr. Basappa Turamari KARNATAKA VIKAS GRAMEENA BANK(607122)
68 KUSHTAGI KN-20-003-010-005/100
(KATAPUR) 		1520003029NRG24130620230638972 13/06/2023 Laxamavva B Turumari 1520003029WL006459 Laxamavva B Turumari 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352457 MRS LAXMAVVA BASAPPA TURAMARI STATE BANK OF INDIA(508548)
69 KUSHTAGI KN-20-003-010-005/100
(KATAPUR) 		1520003029NRG24130620230638970 13/06/2023 Renuka Y Turumari 1520003029WL006459 Renuka Y Turumari 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352757 MRS RENAVVA YANKAPPA TURAMARI STATE BANK OF INDIA(508548)
70 KUSHTAGI KN-20-003-010-005/102
(KATAPUR) 		1520003029NRG24130620230638973 13/06/2023 YANKAPPA 1520003029WL006459 YANKAPPA 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352370 Mr. Yankappa . KARNATAKA VIKAS GRAMEENA BANK(607122)
71 KUSHTAGI KN-20-003-010-005/106
(KATAPUR) 		1520003029NRG24130620230638976 13/06/2023 Basavva S Kanti 1520003029WL006459 Basavva S Kanti 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352631 MRS BASAVVA SHIVAPPA KANTI STATE BANK OF INDIA(508548)
72 KUSHTAGI KN-20-003-010-005/106
(KATAPUR) 		1520003029NRG24130620230638974 13/06/2023 Maliyappa H Kanthi 1520003029WL006459 Maliyappa H Kanthi 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352729 Mr. Maliyappa . KARNATAKA VIKAS GRAMEENA BANK(607122)
73 KUSHTAGI KN-20-003-010-005/11
(KATAPUR) 		1520003029NRG24130620230638979 13/06/2023 Basavva P anthartana 1520003029WL006459 Basavva P anthartana 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352758 Mrs. BASAVVA PARASAPPA ANTARATHANA KARNATAKA VIKAS GRAMEENA BANK(607122)
74 KUSHTAGI KN-20-003-010-005/11
(KATAPUR) 		1520003029NRG24130620230638980 13/06/2023 Holeyavva R lekkihal 1520003029WL006459 Holeyavva R lekkihal 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352341 MRS HOLEYAVVA LEKKIHAL STATE BANK OF INDIA(508548)
75 KUSHTAGI KN-20-003-010-005/111
(KATAPUR) 		1520003029NRG24130620230638982 13/06/2023 Kanthappa P Hosagoudara 1520003029WL006459 Kanthappa P Hosagoudara 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352459 Mr. Kanthappa . KARNATAKA VIKAS GRAMEENA BANK(607122)
76 KUSHTAGI KN-20-003-010-005/112
(KATAPUR) 		1520003029NRG24130620230638986 13/06/2023 Akkamma M Tumbad 1520003029WL006459 Akkamma M Tumbad 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352716 MRS AKKAMMA MNG OF BASAMMA TUMBAD STATE BANK OF INDIA(508548)
77 KUSHTAGI KN-20-003-010-005/112
(KATAPUR) 		1520003029NRG24130620230638985 13/06/2023 Mallnna S Tumbad 1520003029WL006459 Mallnna S Tumbad 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352344 Mr. Mallappa . KARNATAKA VIKAS GRAMEENA BANK(607122)
78 KUSHTAGI KN-20-003-010-005/113
(KATAPUR) 		1520003029NRG24130620230638989 13/06/2023 ASHOKA 1520003029WL006459 ASHOKA 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352748 MR ASHOKA TUMBAD STATE BANK OF INDIA(508548)
79 KUSHTAGI KN-20-003-010-005/113
(KATAPUR) 		1520003029NRG24130620230638987 13/06/2023 Mahantesh B Tumbada 1520003029WL006459 Mahantesh B Tumbada 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352705 MR MAHANTESH SANNABASAPPA TUMBAD STATE BANK OF INDIA(508548)
80 KUSHTAGI KN-20-003-010-005/113
(KATAPUR) 		1520003029NRG24130620230638988 13/06/2023 Renuka M Tumbada 1520003029WL006459 Renuka M Tumbada 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352430 MISS RENUKA TUMBADA STATE BANK OF INDIA(508548)
81 KUSHTAGI KN-20-003-010-005/116
(KATAPUR) 		1520003029NRG24130620230638990 13/06/2023 Kariyappa 1520003029WL006459 Kariyappa 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352695 KARIYAPPA. B. MADAR GENERAL POST OFFICE(607245)
82 KUSHTAGI KN-20-003-010-005/116
(KATAPUR) 		1520003029NRG24130620230638992 13/06/2023 Nanjula 1520003029WL006459 Nanjula 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352625 MRS MANJULA STATE BANK OF INDIA(508548)
83 KUSHTAGI KN-20-003-010-005/116
(KATAPUR) 		1520003029NRG24130620230638991 13/06/2023 NILAVVA 1520003029WL006459 NILAVVA 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352417 MRS NILAVVA STATE BANK OF INDIA(508548)
84 KUSHTAGI KN-20-003-010-005/118
(KATAPUR) 		1520003029NRG24130620230638995 13/06/2023 Sangamesh 1520003029WL006459 Sangamesh 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352576 MR SANGAMESH SHIVAPPA HOSAGOUDRA STATE BANK OF INDIA(508548)
85 KUSHTAGI KN-20-003-010-005/118
(KATAPUR) 		1520003029NRG24130620230638993 13/06/2023 Shivappa P Hosagoudra 1520003029WL006459 Shivappa P Hosagoudra 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352743 SHIVAPPA AXIS BANK(607153)
86 KUSHTAGI KN-20-003-010-005/120
(KATAPUR) 		1520003029NRG24130620230638997 13/06/2023 GOURAMMA 1520003029WL006459 GOURAMMA 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352650 MRS GOURAMMA HIREMATH STATE BANK OF INDIA(508548)
87 KUSHTAGI KN-20-003-010-005/120
(KATAPUR) 		1520003029NRG24130620230638996 13/06/2023 MLIYAPPA 1520003029WL006459 MLIYAPPA 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352473 MRS MALIYAPPAYYA SANGAYYA HIREMATH STATE BANK OF INDIA(508548)
88 KUSHTAGI KN-20-003-010-005/121
(KATAPUR) 		1520003029NRG24130620230639000 13/06/2023 Basamma m Hiremath 1520003029WL006459 Basamma m Hiremath 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352621 MRS BASAMMA HIREMATH STATE BANK OF INDIA(508548)
89 KUSHTAGI KN-20-003-010-005/121
(KATAPUR) 		1520003029NRG24130620230638999 13/06/2023 Mallikarjunayya p Hiremath 1520003029WL006459 Mallikarjunayya p Hiremath 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352374 MALLIKARJUNAYYA HIREMATH THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
90 KUSHTAGI KN-20-003-010-005/121
(KATAPUR) 		1520003029NRG24130620230638998 13/06/2023 Sharanamma p Hiremath 1520003029WL006459 Sharanamma p Hiremath 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352399 Mrs. Sharanamma Hiremath KARNATAKA VIKAS GRAMEENA BANK(607122)
91 KUSHTAGI KN-20-003-010-005/122
(KATAPUR) 		1520003029NRG24130620230639001 13/06/2023 Kalavva Y Badgeri 1520003029WL006459 Kalavva Y Badgeri 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352727 MRS KALAVVA STATE BANK OF INDIA(508548)
92 KUSHTAGI KN-20-003-010-005/123
(KATAPUR) 		1520003029NRG24130620230639002 13/06/2023 MALLAMMA 1520003029WL006459 MALLAMMA 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352613 MRS MALLAMMA MUTTANAGOUDA MALIPATIL STATE BANK OF INDIA(508548)
93 KUSHTAGI KN-20-003-010-005/124
(KATAPUR) 		1520003029NRG24130620230639004 13/06/2023 Suma Y Turamari 1520003029WL006459 Suma Y Turamari 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352516 MISS SUMA YANKAPPA ANTARATHANI STATE BANK OF INDIA(508548)
94 KUSHTAGI KN-20-003-010-005/124
(KATAPUR) 		1520003029NRG24130620230639003 13/06/2023 Yankappa S Antarathan 1520003029WL006459 Yankappa S Antarathan 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352387 Mr. Yankappa . KARNATAKA VIKAS GRAMEENA BANK(607122)
95 KUSHTAGI KN-20-003-010-005/133
(KATAPUR) 		1520003029NRG24130620230639006 13/06/2023 Basavaraj H Thumbad 1520003029WL006459 Basavaraj H Thumbad 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352662 BASAVARAJ FEDERAL BANK(607165)
96 KUSHTAGI KN-20-003-010-005/137
(KATAPUR) 		1520003029NRG24130620230639007 13/06/2023 Laxmavva M Madar 1520003029WL006459 Laxmavva M Madar 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352722 MRS LAXMAWWA MAREPPA MADAR STATE BANK OF INDIA(508548)
97 KUSHTAGI KN-20-003-010-005/137
(KATAPUR) 		1520003029NRG24130620230639008 13/06/2023 Renuka M Melinamani 1520003029WL006459 Renuka M Melinamani 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352525 MR RENUKA MARIYAPPA MELINAMANI STATE BANK OF INDIA(508548)
98 KUSHTAGI KN-20-003-010-005/14
(KATAPUR) 		1520003029NRG24130620230639009 13/06/2023 Basavva B Madar 1520003029WL006459 Basavva B Madar 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352733 Mrs. Basavva . KARNATAKA VIKAS GRAMEENA BANK(607122)
99 KUSHTAGI KN-20-003-010-005/141
(KATAPUR) 		1520003029NRG24130620230639010 13/06/2023 Basappa 1520003029WL006459 Basappa 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352697 Mr. Basappa . KARNATAKA VIKAS GRAMEENA BANK(607122)
100 KUSHTAGI KN-20-003-010-005/143
(KATAPUR) 		1520003029NRG24130620230639013 13/06/2023 BASAVARAJ 1520003029WL006459 BASAVARAJ 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352476 MR BASAVARAJ STATE BANK OF INDIA(508548)
101 KUSHTAGI KN-20-003-010-005/143
(KATAPUR) 		1520003029NRG24130620230639012 13/06/2023 Muddavva N Madar 1520003029WL006459 Muddavva N Madar 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352730 MRS MUDDAVA NAGAPPA MADAR STATE BANK OF INDIA(508548)
102 KUSHTAGI KN-20-003-010-005/147
(KATAPUR) 		1520003029NRG24130620230639015 13/06/2023 Manjunath S Benakatti 1520003029WL006459 Manjunath S Benakatti 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352345 MR MANJUNATH STATE BANK OF INDIA(508548)
103 KUSHTAGI KN-20-003-010-005/149
(KATAPUR) 		1520003029NRG24130620230639016 13/06/2023 HOLIYAVVA 1520003029WL006459 HOLIYAVVA 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352683 MRS HOLIEAVVA HANAMAPPA MADAR STATE BANK OF INDIA(508548)
104 KUSHTAGI KN-20-003-010-005/149
(KATAPUR) 		1520003029NRG24130620230639019 13/06/2023 Ramesh Hulagappa Madar 1520003029WL006459 Ramesh Hulagappa Madar 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352354 MR RAMESH MADAR STATE BANK OF INDIA(508548)
105 KUSHTAGI KN-20-003-010-005/15
(KATAPUR) 		1520003029NRG24130620230639020 13/06/2023 Rukmammavva Basappa Badiger 1520003029WL006459 Rukmammavva Basappa Badiger 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352369 MRS RUKAMAVVA BADIGER STATE BANK OF INDIA(508548)
106 KUSHTAGI KN-20-003-010-005/150
(KATAPUR) 		1520003029NRG24130620230639022 13/06/2023 Channappa Siddanagouda 1520003029WL006459 Channappa Siddanagouda 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352556 MR CHANNAPPAGOUDA SIDDANAGOUDA HOSAGOUDR STATE BANK OF INDIA(508548)
107 KUSHTAGI KN-20-003-010-005/150
(KATAPUR) 		1520003029NRG24130620230639021 13/06/2023 Siddanagouda Paranagouda Hosagoudra 1520003029WL006459 Siddanagouda Paranagouda Hosagoudra 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352710 Mr. Siddanagouda Hosagoudar KARNATAKA VIKAS GRAMEENA BANK(607122)
108 KUSHTAGI KN-20-003-010-005/16
(KATAPUR) 		1520003029NRG24130620230639027 13/06/2023 Basavaraj D Hosagoudar 1520003029WL006459 Basavaraj D Hosagoudar 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352329 MR BASAVARAJ DHARMANNA HOSAGOUDAR STATE BANK OF INDIA(508548)
109 KUSHTAGI KN-20-003-010-005/16
(KATAPUR) 		1520003029NRG24130620230639026 13/06/2023 Parasappa 1520003029WL006459 Parasappa 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352664 MR PARASHAPPA PARASHAPPA STATE BANK OF INDIA(508548)
110 KUSHTAGI KN-20-003-010-005/16
(KATAPUR) 		1520003029NRG24130620230639028 13/06/2023 Yallamma 1520003029WL006459 Yallamma 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352401 MISS YALLAMMA HOSAGOUDR STATE BANK OF INDIA(508548)
111 KUSHTAGI KN-20-003-010-005/17
(KATAPUR) 		1520003029NRG24130620230639030 13/06/2023 Andavva I Hosagoudar 1520003029WL006459 Andavva I Hosagoudar 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352403 MISS ANDAVVA IRAPPA STATE BANK OF INDIA(508548)
112 KUSHTAGI KN-20-003-010-005/17
(KATAPUR) 		1520003029NRG24130620230639029 13/06/2023 Erappa S Hosagoudar 1520003029WL006459 Erappa S Hosagoudar 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352684 Mr. Irappa Sangappa Hosagoudra KARNATAKA VIKAS GRAMEENA BANK(607122)
113 KUSHTAGI KN-20-003-010-005/17
(KATAPUR) 		1520003029NRG24130620230639031 13/06/2023 santosh Hosagoudra 1520003029WL006459 santosh Hosagoudra 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352395 MR SANTOSH IRAPPA HOSAGOUDRA STATE BANK OF INDIA(508548)
114 KUSHTAGI KN-20-003-010-005/18
(KATAPUR) 		1520003029NRG24130620230639033 13/06/2023 Shavntravva K Kanti 1520003029WL006459 Shavntravva K Kanti 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352466 Mrs. Shavantravv . KARNATAKA VIKAS GRAMEENA BANK(607122)
115 KUSHTAGI KN-20-003-010-005/19
(KATAPUR) 		1520003029NRG24130620230639034 13/06/2023 Chandrashekhar Basappa 1520003029WL006459 Chandrashekhar Basappa 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352681 MR CHANDRASHEKHARAPPA C ANTERTHAN STATE BANK OF INDIA(508548)
116 KUSHTAGI KN-20-003-010-005/20
(KATAPUR) 		1520003029NRG24130620230639036 13/06/2023 Chennavva 1520003029WL006459 Chennavva 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352421 Mrs. Channavva Herur KARNATAKA VIKAS GRAMEENA BANK(607122)
117 KUSHTAGI KN-20-003-010-005/22
(KATAPUR) 		1520003029NRG24130620230639040 13/06/2023 Ratana R Turamari 1520003029WL006459 Ratana R Turamari 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352322 MRS RATNA STATE BANK OF INDIA(508548)
118 KUSHTAGI KN-20-003-010-005/237
(KATAPUR) 		1520003029NRG24130620230639042 13/06/2023 Mutappa B Benakatti 1520003029WL006459 Mutappa B Benakatti 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352682 MUTTANNA BASAPPA BENAKATTI STATE BANK OF INDIA(508548)
119 KUSHTAGI KN-20-003-010-005/244
(KATAPUR) 		1520003029NRG24130620230639045 13/06/2023 Nagamma B Turamuri 1520003029WL006459 Nagamma B Turamuri 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352420 Mrs. Nagamma Turamari KARNATAKA VIKAS GRAMEENA BANK(607122)
120 KUSHTAGI KN-20-003-010-005/2442
(KATAPUR) 		1520003029NRG24130620230639046 13/06/2023 Bailappa 1520003029WL006459 Bailappa 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352713 BAILAPPA SHANKRAPPA KANTHI CANARA BANK(508532)
121 KUSHTAGI KN-20-003-010-005/2443
(KATAPUR) 		1520003029NRG24130620230639048 13/06/2023 Basavaraj T Turamari 1520003029WL006459 Basavaraj T Turamari 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352461 MR BASAVARAJ TIPPANNA TURAMURI STATE BANK OF INDIA(508548)
122 KUSHTAGI KN-20-003-010-005/2443
(KATAPUR) 		1520003029NRG24130620230639049 13/06/2023 Savita B Turamari 1520003029WL006459 Savita B Turamari 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352323 MRS SAVITA BASAVARAJ TURAMURI STATE BANK OF INDIA(508548)
123 KUSHTAGI KN-20-003-010-005/2444
(KATAPUR) 		1520003029NRG24130620230639050 13/06/2023 PARASAPPA H MADAR 1520003029WL006459 PARASAPPA H MADAR 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352564 MR PARASAPPA STATE BANK OF INDIA(508548)
124 KUSHTAGI KN-20-003-010-005/2444
(KATAPUR) 		1520003029NRG24130620230639051 13/06/2023 SHIVAMMA P HOSAMANI 1520003029WL006459 SHIVAMMA P HOSAMANI 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352474 MISS SHIVAMMA STATE BANK OF INDIA(508548)
125 KUSHTAGI KN-20-003-010-005/2445
(KATAPUR) 		1520003029NRG24130620230639052 13/06/2023 Sangappa S Police pattil 1520003029WL006459 Sangappa S Police pattil 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352609 MR SANGAPPA SHEKHAPPA POLICEPATIL STATE BANK OF INDIA(508548)
126 KUSHTAGI KN-20-003-010-005/2446
(KATAPUR) 		1520003029NRG24130620230639054 13/06/2023 Govindaraja 1520003029WL006459 Govindaraja 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352342 Mr. Govindaraj Shivappa Hullur KARNATAKA VIKAS GRAMEENA BANK(607122)
127 KUSHTAGI KN-20-003-010-005/2446
(KATAPUR) 		1520003029NRG24130620230639053 13/06/2023 Sharanavva G Hullur 1520003029WL006459 Sharanavva G Hullur 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352520 MRS SHARANAVVA HULLUR STATE BANK OF INDIA(508548)
128 KUSHTAGI KN-20-003-010-005/2447
(KATAPUR) 		1520003029NRG24130620230639056 13/06/2023 RATNAA 1520003029WL006459 RATNAA 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352572 MRS RATNA WALIKAR STATE BANK OF INDIA(508548)
129 KUSHTAGI KN-20-003-010-005/2447
(KATAPUR) 		1520003029NRG24130620230639055 13/06/2023 VIJAYAKUMAR 1520003029WL006459 VIJAYAKUMAR 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352511 MR VIJAYKUMAR SATYAPPA WALIKAR STATE BANK OF INDIA(508548)
130 KUSHTAGI KN-20-003-010-005/2449
(KATAPUR) 		1520003029NRG24130620230639057 13/06/2023 Yankappa S Turamari 1520003029WL006459 Yankappa S Turamari 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352528 Mr. Yankappa . KARNATAKA VIKAS GRAMEENA BANK(607122)
131 KUSHTAGI KN-20-003-010-005/2450
(KATAPUR) 		1520003029NRG24130620230639059 13/06/2023 Aadappa S Hatti 1520003029WL006459 Aadappa S Hatti 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352512 Mr. ADAPPA SANGAPPA HATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
132 KUSHTAGI KN-20-003-010-005/2451
(KATAPUR) 		1520003029NRG24130620230639061 13/06/2023 Renavva B Benakatti 1520003029WL006459 Renavva B Benakatti 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352343 MS RENAVVA BASAPPA BENAKATTI STATE BANK OF INDIA(508548)
133 KUSHTAGI KN-20-003-010-005/2452
(KATAPUR) 		1520003029NRG24130620230639064 13/06/2023 Bhimappa Y Kanthi 1520003029WL006459 Bhimappa Y Kanthi 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352747 BHIMAPPA CANARA BANK(508532)
134 KUSHTAGI KN-20-003-010-005/2452
(KATAPUR) 		1520003029NRG24130620230639063 13/06/2023 Laxmavva Y Kanthi 1520003029WL006459 Laxmavva Y Kanthi 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352363 LAXMAVVA. Y. KANTI GENERAL POST OFFICE(607245)
135 KUSHTAGI KN-20-003-010-005/2453
(KATAPUR) 		1520003029NRG24130620230639066 13/06/2023 Gangavva B Turamari 1520003029WL006459 Gangavva B Turamari 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352526 GANGAVVA B TURAMARI GENERAL POST OFFICE(607245)
136 KUSHTAGI KN-20-003-010-005/2453
(KATAPUR) 		1520003029NRG24130620230639065 13/06/2023 Mantesh B Turamari 1520003029WL006459 Mantesh B Turamari 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352523 MR MAHANTESH BASAPPA TURMARI STATE BANK OF INDIA(508548)
137 KUSHTAGI KN-20-003-010-005/2454
(KATAPUR) 		1520003029NRG24130620230639068 13/06/2023 Anandavva 1520003029WL006459 Anandavva 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352667 ANANDAVVA ALLOLLI INDIA POST PAYMENTS BANK LIMITED(508528)
138 KUSHTAGI KN-20-003-010-005/2455
(KATAPUR) 		1520003029NRG24130620230639069 13/06/2023 Basamma S Benakatti 1520003029WL006459 Basamma S Benakatti 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352623 BASAMMA KERALA GRAMIN BANK(607476)
139 KUSHTAGI KN-20-003-010-005/2455
(KATAPUR) 		1520003029NRG24130620230639070 13/06/2023 Sharanappa S Benakatti 1520003029WL006459 Sharanappa S Benakatti 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352736 MR SHARANAPPA F NG OF GANGAVVA SANGAPPA STATE BANK OF INDIA(508548)
140 KUSHTAGI KN-20-003-010-005/2456
(KATAPUR) 		1520003029NRG24130620230639071 13/06/2023 Ramappa B Turamari 1520003029WL006459 Ramappa B Turamari 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352524 MR RAMAPPA BASAPPA TURAMARI STATE BANK OF INDIA(508548)
141 KUSHTAGI KN-20-003-010-005/2456
(KATAPUR) 		1520003029NRG24130620230639072 13/06/2023 Savitra R Turamari 1520003029WL006459 Savitra R Turamari 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352617 MRS SHAVANTREVVA YAMANURAGOUDA MALIPATIL STATE BANK OF INDIA(508548)
142 KUSHTAGI KN-20-003-010-005/2457
(KATAPUR) 		1520003029NRG24130620230639073 13/06/2023 Renavva C Bannatti 1520003029WL006459 Renavva C Bannatti 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352404 Mrs. Renavva Chandappa Bannatti KARNATAKA VIKAS GRAMEENA BANK(607122)
143 KUSHTAGI KN-20-003-010-005/2458
(KATAPUR) 		1520003029NRG24130620230639076 13/06/2023 Ambavva S Antarthana 1520003029WL006459 Ambavva S Antarthana 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352372 Ms. Ambavva Shantappa Antarathn KARNATAKA VIKAS GRAMEENA BANK(607122)
144 KUSHTAGI KN-20-003-010-005/2458
(KATAPUR) 		1520003029NRG24130620230639078 13/06/2023 Basavaraj S Antaratana 1520003029WL006459 Basavaraj S Antaratana 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352392 MR BASAVARAJ ANTARATHAN STATE BANK OF INDIA(508548)
145 KUSHTAGI KN-20-003-010-005/2458
(KATAPUR) 		1520003029NRG24130620230639077 13/06/2023 MALLAPPA 1520003029WL006459 MALLAPPA 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352352 MR MALLAPPA STATE BANK OF INDIA(508548)
146 KUSHTAGI KN-20-003-010-005/2458
(KATAPUR) 		1520003029NRG24130620230639075 13/06/2023 Shantappa N Antarthana 1520003029WL006459 Shantappa N Antarthana 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352711 SHANTAPPA ANTARATHAN THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
147 KUSHTAGI KN-20-003-010-005/2461
(KATAPUR) 		1520003029NRG24130620230639080 13/06/2023 Basava B Mudenagudi 1520003029WL006459 Basava B Mudenagudi 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352402 MISS BASAVVA BASAPPA STATE BANK OF INDIA(508548)
148 KUSHTAGI KN-20-003-010-005/2461
(KATAPUR) 		1520003029NRG24130620230639081 13/06/2023 Bhagya Shivaraj Mudenagudi 1520003029WL006459 Bhagya Shivaraj Mudenagudi 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352630 MRS BHAGYA STATE BANK OF INDIA(508548)
149 KUSHTAGI KN-20-003-010-005/2462
(KATAPUR) 		1520003029NRG24130620230639082 13/06/2023 Huligavva R Madar 1520003029WL006459 Huligavva R Madar 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352373 MRS HULIGEVVA MADAR STATE BANK OF INDIA(508548)
150 KUSHTAGI KN-20-003-010-005/2463
(KATAPUR) 		1520003029NRG24130620230639083 13/06/2023 Renavva R Mudenagudi 1520003029WL006459 Renavva R Mudenagudi 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352513 Mrs. RENAVVA PAVADEPPA HERUR KARNATAKA VIKAS GRAMEENA BANK(607122)
151 KUSHTAGI KN-20-003-010-005/2464
(KATAPUR) 		1520003029NRG24130620230639085 13/06/2023 Basamma Antaratana 1520003029WL006459 Basamma Antaratana 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352607 MRS BASAMMA BASAVARAJ ANTARATANA STATE BANK OF INDIA(508548)
152 KUSHTAGI KN-20-003-010-005/2464
(KATAPUR) 		1520003029NRG24130620230639084 13/06/2023 Basavaraj S Antarthana 1520003029WL006459 Basavaraj S Antarthana 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352714 MR BASAWARAJ SHANKRAPPA ANTARTHANA STATE BANK OF INDIA(508548)
153 KUSHTAGI KN-20-003-010-005/2465
(KATAPUR) 		1520003029NRG24130620230639088 13/06/2023 Basavaraj K Gangur 1520003029WL006459 Basavaraj K Gangur 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352746 MR BASAVARAJ KUPPANNA KUPPANNA GANGUR STATE BANK OF INDIA(508548)
154 KUSHTAGI KN-20-003-010-005/2465
(KATAPUR) 		1520003029NRG24130620230639086 13/06/2023 Kuppanna M Gangur 1520003029WL006459 Kuppanna M Gangur 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352358 MR KUPPANNA MAHANTAPPA GANGURA STATE BANK OF INDIA(508548)
155 KUSHTAGI KN-20-003-010-005/2465
(KATAPUR) 		1520003029NRG24130620230639087 13/06/2023 Renuka K Gangur 1520003029WL006459 Renuka K Gangur 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352419 MISS RENUKA GANGURA STATE BANK OF INDIA(508548)
156 KUSHTAGI KN-20-003-010-005/2466
(KATAPUR) 		1520003029NRG24130620230639090 13/06/2023 Nagavva P Burli 1520003029WL006459 Nagavva P Burli 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352514 Mrs. Nagavva . KARNATAKA VIKAS GRAMEENA BANK(607122)
157 KUSHTAGI KN-20-003-010-005/2466
(KATAPUR) 		1520003029NRG24130620230639089 13/06/2023 Yallamma B Burli 1520003029WL006459 Yallamma B Burli 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352384 Mrs. Yallamma Burli KARNATAKA VIKAS GRAMEENA BANK(607122)
158 KUSHTAGI KN-20-003-010-005/2468
(KATAPUR) 		1520003029NRG24130620230639093 13/06/2023 Paranagouda 1520003029WL006459 Paranagouda 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352753 MR PARANAGOUDA STATE BANK OF INDIA(508548)
159 KUSHTAGI KN-20-003-010-005/2469
(KATAPUR) 		1520003029NRG24130620230639095 13/06/2023 Huligevva Madar 1520003029WL006459 Huligevva Madar 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352356 MR HULIGEVVA MADAR STATE BANK OF INDIA(508548)
160 KUSHTAGI KN-20-003-010-005/2474
(KATAPUR) 		1520003029NRG24130620230639100 13/06/2023 GANGAMMA BASAPPA BANNATTI 1520003029WL006459 GANGAMMA BASAPPA BANNATTI 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352637 GANGAVVA.BASAPPA.BANNATTI GENERAL POST OFFICE(607245)
161 KUSHTAGI KN-20-003-010-005/2474
(KATAPUR) 		1520003029NRG24130620230639102 13/06/2023 GANGEMALAMMA 1520003029WL006459 GANGEMALAMMA 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352638 MRS GANGIMELAVVA NARAGUND STATE BANK OF INDIA(508548)
162 KUSHTAGI KN-20-003-010-005/2476
(KATAPUR) 		1520003029NRG24130620230639103 13/06/2023 BIMAVVA 1520003029WL006459 BIMAVVA 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352622 MRS BHIMAVVA STATE BANK OF INDIA(508548)
163 KUSHTAGI KN-20-003-010-005/2476
(KATAPUR) 		1520003029NRG24130620230639104 13/06/2023 NAGARAJ 1520003029WL006459 NAGARAJ 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352328 NAGARAJ HADAPAD INDIA POST PAYMENTS BANK LIMITED(508528)
164 KUSHTAGI KN-20-003-010-005/2476
(KATAPUR) 		1520003029NRG24130620230639105 13/06/2023 SUBHASCHANDRA 1520003029WL006459 SUBHASCHANDRA 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352517 MR SUBHASCHANDRA STATE BANK OF INDIA(508548)
165 KUSHTAGI KN-20-003-010-005/2477
(KATAPUR) 		1520003029NRG24130620230639109 13/06/2023 Akshata 1520003029WL006459 Akshata 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352325 MISS AKSHATA STATE BANK OF INDIA(508548)
166 KUSHTAGI KN-20-003-010-005/2477
(KATAPUR) 		1520003029NRG24130620230639108 13/06/2023 Sangappa B Policepatil 1520003029WL006459 Sangappa B Policepatil 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352669 MR SANGAPPA STATE BANK OF INDIA(508548)
167 KUSHTAGI KN-20-003-010-005/2477
(KATAPUR) 		1520003029NRG24130620230639107 13/06/2023 YALLAVVA 1520003029WL006459 YALLAVVA 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352612 Y B POLICEPATIL GENERAL POST OFFICE(607245)
168 KUSHTAGI KN-20-003-010-005/2478
(KATAPUR) 		1520003029NRG24130620230639113 13/06/2023 Basavaraj 1520003029WL006459 Basavaraj 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352665 Mr. Basavaraj . KARNATAKA VIKAS GRAMEENA BANK(607122)
169 KUSHTAGI KN-20-003-010-005/2478
(KATAPUR) 		1520003029NRG24130620230639111 13/06/2023 Nagavva 1520003029WL006459 Nagavva 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352515 MRS NAGAVVA PARASAPPA DODDAMANI STATE BANK OF INDIA(508548)
170 KUSHTAGI KN-20-003-010-005/2478
(KATAPUR) 		1520003029NRG24130620230639110 13/06/2023 PARASAPPA 1520003029WL006459 PARASAPPA 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352699 Mr. Parasappa . KARNATAKA VIKAS GRAMEENA BANK(607122)
171 KUSHTAGI KN-20-003-010-005/2478
(KATAPUR) 		1520003029NRG24130620230639112 13/06/2023 SHILPA 1520003029WL006459 SHILPA 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352350 MR SHILPPA PARASAPPA DODDAMANI STATE BANK OF INDIA(508548)
172 KUSHTAGI KN-20-003-010-005/2479
(KATAPUR) 		1520003029NRG24130620230639114 13/06/2023 Anandappa Madar 1520003029WL006459 Anandappa Madar 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352355 ANANDAPPA MADAR INDIA POST PAYMENTS BANK LIMITED(508528)
173 KUSHTAGI KN-20-003-010-005/2483
(KATAPUR) 		1520003029NRG24130620230639118 13/06/2023 MUTTAVVA 1520003029WL006459 MUTTAVVA 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352527 MRS MUTTAVVA STATE BANK OF INDIA(508548)
174 KUSHTAGI KN-20-003-010-005/2483
(KATAPUR) 		1520003029NRG24130620230639117 13/06/2023 SANGAPPA 1520003029WL006459 SANGAPPA 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352728 Mr. Sangappa Herur KARNATAKA VIKAS GRAMEENA BANK(607122)
175 KUSHTAGI KN-20-003-010-005/2485
(KATAPUR) 		1520003029NRG24130620230639120 13/06/2023 BASAVVA 1520003029WL006459 BASAVVA 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352518 BASAVVA. S. KANTI GENERAL POST OFFICE(607245)
176 KUSHTAGI KN-20-003-010-005/2485
(KATAPUR) 		1520003029NRG24130620230639121 13/06/2023 KASTURIVVA 1520003029WL006459 KASTURIVVA 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352522 MS KASTURIVVA STATE BANK OF INDIA(508548)
177 KUSHTAGI KN-20-003-010-005/2485
(KATAPUR) 		1520003029NRG24130620230639122 13/06/2023 Shivappa S Kanthi 1520003029WL006459 Shivappa S Kanthi 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352519 MR SHIVAPPA SHANKRAPPA KANTHI STATE BANK OF INDIA(508548)
178 KUSHTAGI KN-20-003-010-005/2487
(KATAPUR) 		1520003029NRG24130620230639123 13/06/2023 BASAVARAJ 1520003029WL006459 BASAVARAJ 00415 SBIN0020682 1264 1264 Processed 17/06/2023 2619352321 MR BASAWARAJ SHARANAPPA ANTARTHANA STATE BANK OF INDIA(508548)
179 KUSHTAGI KN-20-003-010-005/2487
(KATAPUR) 		1520003029NRG24130620230639124 13/06/2023 SAVITA 1520003029WL006459 SAVITA 00415 SBIN0020682 1264 1264 Processed 17/06/2023 2619352558 MRS SAVITA ANTARATANA STATE BANK OF INDIA(508548)
180 KUSHTAGI KN-20-003-010-005/2488
(KATAPUR) 		1520003029NRG24130620230639125 13/06/2023 ramavva mariyappa madar 1520003029WL006459 ramavva mariyappa madar 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352418 MISS RAMAVVA MADAR STATE BANK OF INDIA(508548)
181 KUSHTAGI KN-20-003-010-005/2489
(KATAPUR) 		1520003029NRG24130620230639126 13/06/2023 HULLAPPA 1520003029WL006459 HULLAPPA 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352367 MR HULLAPPA PARASAPPA DODDAMANI STATE BANK OF INDIA(508548)
182 KUSHTAGI KN-20-003-010-005/2495
(KATAPUR) 		1520003029NRG24130620230639130 13/06/2023 Huligemma 1520003029WL006459 Huligemma 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352642 MRS HULIGEMMA STATE BANK OF INDIA(508548)
183 KUSHTAGI KN-20-003-010-005/2495
(KATAPUR) 		1520003029NRG24130620230639129 13/06/2023 Neelappa 1520003029WL006459 Neelappa 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352426 MR NEELAPPA KAROYAPPA MADAR STATE BANK OF INDIA(508548)
184 KUSHTAGI KN-20-003-010-005/2496
(KATAPUR) 		1520003029NRG24130620230639132 13/06/2023 KASTURI 1520003029WL006459 KASTURI 00415 SBIN0020682 1264 1264 Processed 17/06/2023 2619352635 Mrs. Kasturi Mudenagudi KARNATAKA VIKAS GRAMEENA BANK(607122)
185 KUSHTAGI KN-20-003-010-005/2496
(KATAPUR) 		1520003029NRG24130620230639131 13/06/2023 SHARANAPPA 1520003029WL006459 SHARANAPPA 00415 SBIN0020682 1264 1264 Processed 17/06/2023 2619352658 SHARANAPPA S MUDENAGUDI GENERAL POST OFFICE(607245)
186 KUSHTAGI KN-20-003-010-005/2497
(KATAPUR) 		1520003029NRG24130620230639134 13/06/2023 BASAPPA 1520003029WL006459 BASAPPA 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352640 MR BASAPPA STATE BANK OF INDIA(508548)
187 KUSHTAGI KN-20-003-010-005/2497
(KATAPUR) 		1520003029NRG24130620230639133 13/06/2023 MUTTAVVA 1520003029WL006459 MUTTAVVA 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352644 MS MUTTAVVA STATE BANK OF INDIA(508548)
188 KUSHTAGI KN-20-003-010-005/25
(KATAPUR) 		1520003029NRG24130620230639136 13/06/2023 Malappa Walikar 1520003029WL006459 Malappa Walikar 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352339 MR MALLAPPA VALIKAR STATE BANK OF INDIA(508548)
189 KUSHTAGI KN-20-003-010-005/25
(KATAPUR) 		1520003029NRG24130620230639135 13/06/2023 Renavva Walikar 1520003029WL006459 Renavva Walikar 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352651 MISS RENAVVA VALIKAR STATE BANK OF INDIA(508548)
190 KUSHTAGI KN-20-003-010-005/250
(KATAPUR) 		1520003029NRG24130620230639138 13/06/2023 Nagappa Y Madar 1520003029WL006459 Nagappa Y Madar 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352721 MR NAGAPPA STATE BANK OF INDIA(508548)
191 KUSHTAGI KN-20-003-010-005/250
(KATAPUR) 		1520003029NRG24130620230639139 13/06/2023 Yallappa 1520003029WL006459 Yallappa 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352351 MR YALLAPPA STATE BANK OF INDIA(508548)
192 KUSHTAGI KN-20-003-010-005/2501
(KATAPUR) 		1520003029NRG24130620230639141 13/06/2023 Sangavva H Bannatti 1520003029WL006459 Sangavva H Bannatti 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352648 MRS SANGAVVA HULLAPPA BANNATTI STATE BANK OF INDIA(508548)
193 KUSHTAGI KN-20-003-010-005/2507
(KATAPUR) 		1520003029NRG24130620230639146 13/06/2023 Sujata H Madara 1520003029WL006459 Sujata H Madara 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352661 MRS SUJATA MADARA STATE BANK OF INDIA(508548)
194 KUSHTAGI KN-20-003-010-005/252
(KATAPUR) 		1520003029NRG24130620230639157 13/06/2023 Devendrappa Madar 1520003029WL006459 Devendrappa Madar 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352364 MR DEVENDRAPPA SHANKRAPPA MADAR STATE BANK OF INDIA(508548)
195 KUSHTAGI KN-20-003-010-005/252
(KATAPUR) 		1520003029NRG24130620230639158 13/06/2023 Rayavva D Madar 1520003029WL006459 Rayavva D Madar 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352436 MISS RAYAVVA DEVNDRAPPA MADAR STATE BANK OF INDIA(508548)
196 KUSHTAGI KN-20-003-010-005/253
(KATAPUR) 		1520003029NRG24130620230639160 13/06/2023 yallamma 1520003029WL006459 yallamma 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352633 MRS YALLAMMA STATE BANK OF INDIA(508548)
197 KUSHTAGI KN-20-003-010-005/254
(KATAPUR) 		1520003029NRG24130620230639161 13/06/2023 Hulagappa S Madar 1520003029WL006459 Hulagappa S Madar 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352371 MR HULAGAPPA STATE BANK OF INDIA(508548)
198 KUSHTAGI KN-20-003-010-005/254
(KATAPUR) 		1520003029NRG24130620230639162 13/06/2023 Muttavva H Madar 1520003029WL006459 Muttavva H Madar 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352456 MISS MUTTAVVA HULAGEPPA MADAR STATE BANK OF INDIA(508548)
199 KUSHTAGI KN-20-003-010-005/256
(KATAPUR) 		1520003029NRG24130620230639164 13/06/2023 Rekha S Mudengudi 1520003029WL006459 Rekha S Mudengudi 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352453 MS REKHA SHEKRAPPA MUDENAGUDI STATE BANK OF INDIA(508548)
200 KUSHTAGI KN-20-003-010-005/256
(KATAPUR) 		1520003029NRG24130620230639163 13/06/2023 Shekappa S Mudengudi 1520003029WL006459 Shekappa S Mudengudi 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352454 SHEKHAPPA MUDENAGUDI BANK OF BARODA(606985)
201 KUSHTAGI KN-20-003-010-005/26
(KATAPUR) 		1520003029NRG24130620230639165 13/06/2023 Basavaraj S Benakatti 1520003029WL006459 Basavaraj S Benakatti 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352443 Mr. Basavaraj . KARNATAKA VIKAS GRAMEENA BANK(607122)
202 KUSHTAGI KN-20-003-010-005/27
(KATAPUR) 		1520003029NRG24130620230639168 13/06/2023 Balappa 1520003029WL006459 Balappa 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352429 Mr. BAILAPPA PUJARI KARNATAKA VIKAS GRAMEENA BANK(607122)
203 KUSHTAGI KN-20-003-010-005/27
(KATAPUR) 		1520003029NRG24130620230639171 13/06/2023 BASAVARAJA RAMANNA PUJAR 1520003029WL006459 BASAVARAJA RAMANNA PUJAR 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352347 MR BASAVARAJ STATE BANK OF INDIA(508548)
204 KUSHTAGI KN-20-003-010-005/27
(KATAPUR) 		1520003029NRG24130620230639170 13/06/2023 Ratnavva Talavar 1520003029WL006459 Ratnavva Talavar 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352618 MRS RATNAVVA TALAWAR STATE BANK OF INDIA(508548)
205 KUSHTAGI KN-20-003-010-005/27
(KATAPUR) 		1520003029NRG24130620230639169 13/06/2023 Renavva Pujar 1520003029WL006459 Renavva Pujar 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352679 MRS RENAWWA RAMANNA PUJARI STATE BANK OF INDIA(508548)
206 KUSHTAGI KN-20-003-010-005/28
(KATAPUR) 		1520003029NRG24130620230639172 13/06/2023 Mahantawwa 1520003029WL006459 Mahantawwa 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352693 MAHANTAVVA MALLESHPPA MUKASHI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
207 KUSHTAGI KN-20-003-010-005/3
(KATAPUR) 		1520003029NRG24130620230639177 13/06/2023 Basavaraj H Ranganagoudra 1520003029WL006459 Basavaraj H Ranganagoudra 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352734 Mr. BASAVARAJ HANAMAGOUDA RANGANAGOUDRA KARNATAKA VIKAS GRAMEENA BANK(607122)
208 KUSHTAGI KN-20-003-010-005/3
(KATAPUR) 		1520003029NRG24130620230639178 13/06/2023 Kamalavva B Ranganagoudar 1520003029WL006459 Kamalavva B Ranganagoudar 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352735 Mrs. Kamalavva . KARNATAKA VIKAS GRAMEENA BANK(607122)
209 KUSHTAGI KN-20-003-010-005/30
(KATAPUR) 		1520003029NRG24130620230639180 13/06/2023 Basawwa M Hosagouder 1520003029WL006459 Basawwa M Hosagouder 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352380 Mrs. Basavva . KARNATAKA VIKAS GRAMEENA BANK(607122)
210 KUSHTAGI KN-20-003-010-005/30
(KATAPUR) 		1520003029NRG24130620230639179 13/06/2023 Mahanthappa P Hosagoudra 1520003029WL006459 Mahanthappa P Hosagoudra 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352441 Mr. Mahanthappa . KARNATAKA VIKAS GRAMEENA BANK(607122)
211 KUSHTAGI KN-20-003-010-005/31
(KATAPUR) 		1520003029NRG24130620230639184 13/06/2023 Mallikarjun Hullur 1520003029WL006459 Mallikarjun Hullur 00415 SBIN0020682 1264 1264 Processed 17/06/2023 2619352397 MR MALLIKARJUNA STATE BANK OF INDIA(508548)
212 KUSHTAGI KN-20-003-010-005/31
(KATAPUR) 		1520003029NRG24130620230639183 13/06/2023 Sangavva R Hullur 1520003029WL006459 Sangavva R Hullur 00415 SBIN0020682 1264 1264 Processed 17/06/2023 2619352611 MRS SANGAVVA STATE BANK OF INDIA(508548)
213 KUSHTAGI KN-20-003-010-005/31
(KATAPUR) 		1520003029NRG24130620230639185 13/06/2023 Sharanabasappa hullur 1520003029WL006459 Sharanabasappa hullur 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352389 MR SHARANBASAPPA HULLUR STATE BANK OF INDIA(508548)
214 KUSHTAGI KN-20-003-010-005/314
(KATAPUR) 		1520003029NRG24130620230639186 13/06/2023 Basavaraj Turmari 1520003029WL006459 Basavaraj Turmari 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352720 MR BASAVARAJ TURAMARI STATE BANK OF INDIA(508548)
215 KUSHTAGI KN-20-003-010-005/314
(KATAPUR) 		1520003029NRG24130620230639187 13/06/2023 Shridevi 1520003029WL006459 Shridevi 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352608 MRS SHRIDEVI BASAVARAJ TURAMARI STATE BANK OF INDIA(508548)
216 KUSHTAGI KN-20-003-010-005/315
(KATAPUR) 		1520003029NRG24130620230639188 13/06/2023 Sankrappa Pavadeppa Turamari 1520003029WL006459 Sankrappa Pavadeppa Turamari 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352646 Mr. Shankrappa Pavadeppa Turamari KARNATAKA VIKAS GRAMEENA BANK(607122)
217 KUSHTAGI KN-20-003-010-005/32
(KATAPUR) 		1520003029NRG24130620230639191 13/06/2023 Yallavva 1520003029WL006459 Yallavva 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352731 MRS YALLAVVA HOSAGOUDAR STATE BANK OF INDIA(508548)
218 KUSHTAGI KN-20-003-010-005/34
(KATAPUR) 		1520003029NRG24130620230639192 13/06/2023 Basappa p Kanti 1520003029WL006459 Basappa p Kanti 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352368 Mr. Basappa Parappa Kanthi KARNATAKA VIKAS GRAMEENA BANK(607122)
219 KUSHTAGI KN-20-003-010-005/34
(KATAPUR) 		1520003029NRG24130620230639194 13/06/2023 Nagaraj B Kanti 1520003029WL006459 Nagaraj B Kanti 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352606 MR NAGARAJ BASAPPA KANTHI STATE BANK OF INDIA(508548)
220 KUSHTAGI KN-20-003-010-005/34
(KATAPUR) 		1520003029NRG24130620230639193 13/06/2023 Renavva B Kanti 1520003029WL006459 Renavva B Kanti 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352422 MISS RENAVVA KANTHI STATE BANK OF INDIA(508548)
221 KUSHTAGI KN-20-003-010-005/35
(KATAPUR) 		1520003029NRG24130620230639195 13/06/2023 BASAVARAJ 1520003029WL006459 BASAVARAJ 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352749 MR BASAVARAJ KANTHI STATE BANK OF INDIA(508548)
222 KUSHTAGI KN-20-003-010-005/36
(KATAPUR) 		1520003029NRG24130620230639198 13/06/2023 Amresh B Gungur 1520003029WL006459 Amresh B Gungur 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352752 MR AMBRESH STATE BANK OF INDIA(508548)
223 KUSHTAGI KN-20-003-010-005/36
(KATAPUR) 		1520003029NRG24130620230639196 13/06/2023 Basappa M Gungur 1520003029WL006459 Basappa M Gungur 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352318 MR BASAPPA MAHANTAPPA GANGOOR STATE BANK OF INDIA(508548)
224 KUSHTAGI KN-20-003-010-005/37
(KATAPUR) 		1520003029NRG24130620230639202 13/06/2023 Basavva 1520003029WL006459 Basavva 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352680 MRS BASAWWA YANKAPPA PUJARI STATE BANK OF INDIA(508548)
225 KUSHTAGI KN-20-003-010-005/37
(KATAPUR) 		1520003029NRG24130620230639199 13/06/2023 muttappa 1520003029WL006459 muttappa 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352687 MR BASAPPA SANGANABASAPPA PUJARI STATE BANK OF INDIA(508548)
226 KUSHTAGI KN-20-003-010-005/37
(KATAPUR) 		1520003029NRG24130620230639200 13/06/2023 Shantravva M Pujari 1520003029WL006459 Shantravva M Pujari 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352467 MISS SHAVANTRAVVA STATE BANK OF INDIA(508548)
227 KUSHTAGI KN-20-003-010-005/37
(KATAPUR) 		1520003029NRG24130620230639201 13/06/2023 Yankappa 1520003029WL006459 Yankappa 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352405 MR YANKAPPA SANGABASAPPA PUJARI STATE BANK OF INDIA(508548)
228 KUSHTAGI KN-20-003-010-005/39
(KATAPUR) 		1520003029NRG24130620230639204 13/06/2023 Rudravva H Talavar 1520003029WL006459 Rudravva H Talavar 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352760 MRS RUDRAVVA STATE BANK OF INDIA(508548)
229 KUSHTAGI KN-20-003-010-005/4
(KATAPUR) 		1520003029NRG24130620230639207 13/06/2023 Adappa Sangappa Antaratana 1520003029WL006459 Adappa Sangappa Antaratana 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352435 Mr. Adappa Antarathana KARNATAKA VIKAS GRAMEENA BANK(607122)
230 KUSHTAGI KN-20-003-010-005/4
(KATAPUR) 		1520003029NRG24130620230639206 13/06/2023 SHANKRAVVA 1520003029WL006459 SHANKRAVVA 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352406 MISS SHANKARAVVA ANTARATANA STATE BANK OF INDIA(508548)
231 KUSHTAGI KN-20-003-010-005/40-A
(KATAPUR) 		1520003029NRG24130620230639209 13/06/2023 Muttavva R Hatti 1520003029WL006459 Muttavva R Hatti 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352605 MRS MUTTAVVA RAMESH HATTI STATE BANK OF INDIA(508548)
232 KUSHTAGI KN-20-003-010-005/40-A
(KATAPUR) 		1520003029NRG24130620230639208 13/06/2023 Ramesh S Hatti 1520003029WL006459 Ramesh S Hatti 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352469 MR RAMANNA SANGAPPA HATI STATE BANK OF INDIA(508548)
233 KUSHTAGI KN-20-003-010-005/40-B
(KATAPUR) 		1520003029NRG24130620230639212 13/06/2023 Amarappa S Hatti 1520003029WL006459 Amarappa S Hatti 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352455 MR AMARAPPA SANGAPPA HATTI STATE BANK OF INDIA(508548)
234 KUSHTAGI KN-20-003-010-005/40-B
(KATAPUR) 		1520003029NRG24130620230639210 13/06/2023 Basappa 1520003029WL006459 Basappa 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352739 MR BASAPPA STATE BANK OF INDIA(508548)
235 KUSHTAGI KN-20-003-010-005/40-B
(KATAPUR) 		1520003029NRG24130620230639211 13/06/2023 Renavva B Hatti 1520003029WL006459 Renavva B Hatti 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352740 MS RENAVVA MNG OF BHAGYASHRI BASAPPA HAT STATE BANK OF INDIA(508548)
236 KUSHTAGI KN-20-003-010-005/40-B
(KATAPUR) 		1520003029NRG24130620230639213 13/06/2023 Shivappa B hatti 1520003029WL006459 Shivappa B hatti 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352394 MR SHIVAPPA STATE BANK OF INDIA(508548)
237 KUSHTAGI KN-20-003-010-005/43
(KATAPUR) 		1520003029NRG24130620230639217 13/06/2023 Adappa B Bellikatti 1520003029WL006459 Adappa B Bellikatti 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352503 ADAPPA . KOTAK MAHINDRA BANK LTD(607420)
238 KUSHTAGI KN-20-003-010-005/43
(KATAPUR) 		1520003029NRG24130620230639218 13/06/2023 Manjula A Bellikatti 1520003029WL006459 Manjula A Bellikatti 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352629 MRS MANJULA BELLIKATTI STATE BANK OF INDIA(508548)
239 KUSHTAGI KN-20-003-010-005/43
(KATAPUR) 		1520003029NRG24130620230639216 13/06/2023 Shivasangavva B Bellikatti 1520003029WL006459 Shivasangavva B Bellikatti 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352508 MISS SHIVAGANGAVVA BASAPPA BELLIKATTI STATE BANK OF INDIA(508548)
240 KUSHTAGI KN-20-003-010-005/44
(KATAPUR) 		1520003029NRG24130620230639219 13/06/2023 sangappa 1520003029WL006459 sangappa 00415 SBIN0020682 1264 1264 Processed 17/06/2023 2619352663 MR SANGAPPA BENAKATTI STATE BANK OF INDIA(508548)
241 KUSHTAGI KN-20-003-010-005/45
(KATAPUR) 		1520003029NRG24130620230639221 13/06/2023 CHANDAPPA 1520003029WL006459 CHANDAPPA 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352686 CHANDAPPA BANNATTI INDIA POST PAYMENTS BANK LIMITED(508528)
242 KUSHTAGI KN-20-003-010-005/46
(KATAPUR) 		1520003029NRG24130620230639225 13/06/2023 Basavaraj Kandari 1520003029WL006459 Basavaraj Kandari 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352353 MR BASAVARAJ KANDARI STATE BANK OF INDIA(508548)
243 KUSHTAGI KN-20-003-010-005/46
(KATAPUR) 		1520003029NRG24130620230639226 13/06/2023 Neelavva N Kandari 1520003029WL006459 Neelavva N Kandari 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352346 MISS NEELAVVA KANDARI STATE BANK OF INDIA(508548)
244 KUSHTAGI KN-20-003-010-005/46
(KATAPUR) 		1520003029NRG24130620230639223 13/06/2023 Nilappa Ramappa Madar 1520003029WL006459 Nilappa Ramappa Madar 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352334 MR NILAPPA STATE BANK OF INDIA(508548)
245 KUSHTAGI KN-20-003-010-005/46
(KATAPUR) 		1520003029NRG24130620230639224 13/06/2023 Sabavva madar 1520003029WL006459 Sabavva madar 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352336 MISS SABAVVA NILAPPA MADAR STATE BANK OF INDIA(508548)
246 KUSHTAGI KN-20-003-010-005/47
(KATAPUR) 		1520003029NRG24130620230639228 13/06/2023 Basavaraj M Madar 1520003029WL006459 Basavaraj M Madar 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352718 MR BASAPPA MARIYAPPA MADAR STATE BANK OF INDIA(508548)
247 KUSHTAGI KN-20-003-010-005/47
(KATAPUR) 		1520003029NRG24130620230639227 13/06/2023 Yallavva M Madar 1520003029WL006459 Yallavva M Madar 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352333 YALLAVVA.M.MADAR. GENERAL POST OFFICE(607245)
248 KUSHTAGI KN-20-003-010-005/49
(KATAPUR) 		1520003029NRG24130620230639230 13/06/2023 Kamalavva 1520003029WL006459 Kamalavva 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352415 MRS KAMALAVVA MARIYAPPA MADAR STATE BANK OF INDIA(508548)
249 KUSHTAGI KN-20-003-010-005/5
(KATAPUR) 		1520003029NRG24130620230639231 13/06/2023 Chandappa S Bannatti 1520003029WL006459 Chandappa S Bannatti 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352696 Mr. Chandappa . KARNATAKA VIKAS GRAMEENA BANK(607122)
250 KUSHTAGI KN-20-003-010-005/5
(KATAPUR) 		1520003029NRG24130620230639232 13/06/2023 Pramila N Bannat 1520003029WL006459 Pramila N Bannat 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352468 MR PRAMILA NINGAPPA BANNETTI STATE BANK OF INDIA(508548)
251 KUSHTAGI KN-20-003-010-005/50
(KATAPUR) 		1520003029NRG24130620230639233 13/06/2023 Paranagouda 1520003029WL006459 Paranagouda 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352708 Mr. Paranagouda . KARNATAKA VIKAS GRAMEENA BANK(607122)
252 KUSHTAGI KN-20-003-010-005/52
(KATAPUR) 		1520003029NRG24130620230639237 13/06/2023 Sharanappa S Vailakar 1520003029WL006459 Sharanappa S Vailakar 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352745 MR SHARANAPPA STATE BANK OF INDIA(508548)
253 KUSHTAGI KN-20-003-010-005/54
(KATAPUR) 		1520003029NRG24130620230639240 13/06/2023 Basamma S Turamari 1520003029WL006459 Basamma S Turamari 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352555 MRS BASAMMA MAHANTESH TURAMARI STATE BANK OF INDIA(508548)
254 KUSHTAGI KN-20-003-010-005/54
(KATAPUR) 		1520003029NRG24130620230639238 13/06/2023 Ganagavva S Turamari 1520003029WL006459 Ganagavva S Turamari 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352452 Mrs. Gangavva . KARNATAKA VIKAS GRAMEENA BANK(607122)
255 KUSHTAGI KN-20-003-010-005/54
(KATAPUR) 		1520003029NRG24130620230639239 13/06/2023 Mahantesh S Turamari 1520003029WL006459 Mahantesh S Turamari 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352413 MRS MAHANTESH TURAMURI STATE BANK OF INDIA(508548)
256 KUSHTAGI KN-20-003-010-005/55
(KATAPUR) 		1520003029NRG24130620230639241 13/06/2023 Amaragouda S Bellikatte 1520003029WL006459 Amaragouda S Bellikatte 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352725 MR AMARAGOUDA S BELLIKATTE STATE BANK OF INDIA(508548)
257 KUSHTAGI KN-20-003-010-005/55
(KATAPUR) 		1520003029NRG24130620230639242 13/06/2023 Sharanappa A Bellikatte 1520003029WL006459 Sharanappa A Bellikatte 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352439 MR SHARANAPPA AMAREGOUDA BELLIKATTI STATE BANK OF INDIA(508548)
258 KUSHTAGI KN-20-003-010-005/56
(KATAPUR) 		1520003029NRG24130620230639243 13/06/2023 Balappa S Antarthahana 1520003029WL006459 Balappa S Antarthahana 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352360 Mr. Balappa . KARNATAKA VIKAS GRAMEENA BANK(607122)
259 KUSHTAGI KN-20-003-010-005/6
(KATAPUR) 		1520003029NRG24130620230639248 13/06/2023 Devamma Parasurama Pujari 1520003029WL006459 Devamma Parasurama Pujari 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352504 MRS DEVAMMA PARASHURAM PUJARI STATE BANK OF INDIA(508548)
260 KUSHTAGI KN-20-003-010-005/6
(KATAPUR) 		1520003029NRG24130620230639247 13/06/2023 Maantavva B Pujar 1520003029WL006459 Maantavva B Pujar 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352712 MRS MAHANTAWWA BHEEMAPPA PUJARI STATE BANK OF INDIA(508548)
261 KUSHTAGI KN-20-003-010-005/6
(KATAPUR) 		1520003029NRG24130620230639246 13/06/2023 PARASURAMA 1520003029WL006459 PARASURAMA 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352320 MR PARASHURAM BHEEMAPPA PUJARI STATE BANK OF INDIA(508548)
262 KUSHTAGI KN-20-003-010-005/60
(KATAPUR) 		1520003029NRG24130620230639250 13/06/2023 Basavaraj C Kanthi 1520003029WL006459 Basavaraj C Kanthi 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352610 MR BASAVARAJ CHANNAPPA KANTHI STATE BANK OF INDIA(508548)
263 KUSHTAGI KN-20-003-010-005/60
(KATAPUR) 		1520003029NRG24130620230639249 13/06/2023 Gurusangavva C Kanti 1520003029WL006459 Gurusangavva C Kanti 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352577 MISS GURUSANGAVVA CHENNAPPA KURI STATE BANK OF INDIA(508548)
264 KUSHTAGI KN-20-003-010-005/604
(KATAPUR) 		1520003029NRG24130620230639251 13/06/2023 Basavaraj M Alloli 1520003029WL006459 Basavaraj M Alloli 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352465 BASAVARAJ MALLAPPA ALLOLLI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
265 KUSHTAGI KN-20-003-010-005/607
(KATAPUR) 		1520003029NRG24130620230639252 13/06/2023 Husenappa Madar 1520003029WL006459 Husenappa Madar 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352362 HUSENAPPA.BASAPPA.MADAR. GENERAL POST OFFICE(607245)
266 KUSHTAGI KN-20-003-010-005/607
(KATAPUR) 		1520003029NRG24130620230639253 13/06/2023 Shivavva 1520003029WL006459 Shivavva 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352425 Mrs. Shivavva Kamaldini KARNATAKA VIKAS GRAMEENA BANK(607122)
267 KUSHTAGI KN-20-003-010-005/61
(KATAPUR) 		1520003029NRG24130620230639255 13/06/2023 Balaramapp H Antarthana 1520003029WL006459 Balaramapp H Antarthana 00415 SBIN0020682 1580 1580 Processed 17/06/2023 2619352471 MR BALARAMAPPA HANAMAPPA ANTARTHANA STATE BANK OF INDIA(508548)
268 KUSHTAGI KN-20-003-010-005/61
(KATAPUR) 		1520003029NRG24130620230639256 13/06/2023 Prema 1520003029WL006459 Prema 00415 SBIN0020682 1580 1580 Processed 17/06/2023 2619352627 MRS PREMA MURADI STATE BANK OF INDIA(508548)
269 KUSHTAGI KN-20-003-010-005/613
(KATAPUR) 		1520003029NRG24130620230639258 13/06/2023 Mahadevi S Bellikatti 1520003029WL006459 Mahadevi S Bellikatti 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352557 MRS MAHADEVI SHARANAPPA BELLIKATTI STATE BANK OF INDIA(508548)
270 KUSHTAGI KN-20-003-010-005/613
(KATAPUR) 		1520003029NRG24130620230639257 13/06/2023 Sharanappa S Bellikatti 1520003029WL006459 Sharanappa S Bellikatti 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352737 MR SHARANAPPA SHIVANAGOUDA BELLIKATTI STATE BANK OF INDIA(508548)
271 KUSHTAGI KN-20-003-010-005/614
(KATAPUR) 		1520003029NRG24130620230639259 13/06/2023 Basappa S Bellikatti 1520003029WL006459 Basappa S Bellikatti 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352521 MR BASAVARAJ STATE BANK OF INDIA(508548)
272 KUSHTAGI KN-20-003-010-005/614
(KATAPUR) 		1520003029NRG24130620230639260 13/06/2023 Padmavati 1520003029WL006459 Padmavati 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352626 MRS PADMAVATHI STATE BANK OF INDIA(508548)
273 KUSHTAGI KN-20-003-010-005/616
(KATAPUR) 		1520003029NRG24130620230639262 13/06/2023 Chandrashekhar Chittakamaladinni 1520003029WL006459 Chandrashekhar Chittakamaladinni 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352671 MR CHANDRASHEKHAR CHITTAKAMALADINNI STATE BANK OF INDIA(508548)
274 KUSHTAGI KN-20-003-010-005/616
(KATAPUR) 		1520003029NRG24130620230639263 13/06/2023 Dyamavva C Chittakamaladinni 1520003029WL006459 Dyamavva C Chittakamaladinni 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352615 MRS DYAMAVVA CHANDRASHEKAR CHITTAKAMALAD STATE BANK OF INDIA(508548)
275 KUSHTAGI KN-20-003-010-005/62
(KATAPUR) 		1520003029NRG24130620230639265 13/06/2023 mallamma 1520003029WL006459 mallamma 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352639 MRS MALLAMMA STATE BANK OF INDIA(508548)
276 KUSHTAGI KN-20-003-010-005/63
(KATAPUR) 		1520003029NRG24130620230639269 13/06/2023 Basavaraj Y Hosagoudra 1520003029WL006459 Basavaraj Y Hosagoudra 00415 SBIN0020682 1580 1580 Processed 17/06/2023 2619352750 MR BASAVARAJ HOSAGOUDRA STATE BANK OF INDIA(508548)
277 KUSHTAGI KN-20-003-010-005/63
(KATAPUR) 		1520003029NRG24130620230639268 13/06/2023 Paddavva V Hosagoudar 1520003029WL006459 Paddavva V Hosagoudar 00415 SBIN0020682 1580 1580 Processed 17/06/2023 2619352440 MISS PADDAVVA YANKANAGOUDA HOSAGOUDRA STATE BANK OF INDIA(508548)
278 KUSHTAGI KN-20-003-010-005/63
(KATAPUR) 		1520003029NRG24130620230639267 13/06/2023 Venkanagouda G Hosagoudar 1520003029WL006459 Venkanagouda G Hosagoudar 00415 SBIN0020682 1580 1580 Processed 17/06/2023 2619352332 MR VENKANAGOUDA VENKANAGOUDA STATE BANK OF INDIA(508548)
279 KUSHTAGI KN-20-003-010-005/64
(KATAPUR) 		1520003029NRG24130620230639270 13/06/2023 Renavva S Allolli 1520003029WL006459 Renavva S Allolli 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352724 MRS RENAVVA SHIVAPPA ALOTTI STATE BANK OF INDIA(508548)
280 KUSHTAGI KN-20-003-010-005/64
(KATAPUR) 		1520003029NRG24130620230639271 13/06/2023 SANGANNA SHIVAPPA ALLOLLI 1520003029WL006459 SANGANNA SHIVAPPA ALLOLLI 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352396 MR SANGANNA SHIVAPPA ALLOLLI STATE BANK OF INDIA(508548)
281 KUSHTAGI KN-20-003-010-005/65
(KATAPUR) 		1520003029NRG24130620230639272 13/06/2023 Basappa 1520003029WL006459 Basappa 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352331 MR BASAPPA SIDRAAMAPPA ANTAATHAN STATE BANK OF INDIA(508548)
282 KUSHTAGI KN-20-003-010-005/65
(KATAPUR) 		1520003029NRG24130620230639273 13/06/2023 SHARANAPPA 1520003029WL006459 SHARANAPPA 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352751 SHARANAPPA B ANTARATHANI INDIA POST PAYMENTS BANK LIMITED(508528)
283 KUSHTAGI KN-20-003-010-005/67
(KATAPUR) 		1520003029NRG24130620230639276 13/06/2023 Prakash 1520003029WL006459 Prakash 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352645 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
284 KUSHTAGI KN-20-003-010-005/67
(KATAPUR) 		1520003029NRG24130620230639275 13/06/2023 Shankramma S Tumbada 1520003029WL006459 Shankramma S Tumbada 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352717 MRS SHANKRAWWA SANGAMMA TUMBAD STATE BANK OF INDIA(508548)
285 KUSHTAGI KN-20-003-010-005/68
(KATAPUR) 		1520003029NRG24130620230639279 13/06/2023 SHARANAPPA SIDDAPPA BANNAHATTI 1520003029WL006459 SHARANAPPA SIDDAPPA BANNAHATTI 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352744 MR SHARANAPPA STATE BANK OF INDIA(508548)
286 KUSHTAGI KN-20-003-010-005/69
(KATAPUR) 		1520003029NRG24130620230639280 13/06/2023 Sanganagouda 1520003029WL006459 Sanganagouda 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352709 MR SANGANAGOUDA BASANAGOUDA MALIPATIL STATE BANK OF INDIA(508548)
287 KUSHTAGI KN-20-003-010-005/7
(KATAPUR) 		1520003029NRG24130620230639284 13/06/2023 Anilkumar B Pujar 1520003029WL006459 Anilkumar B Pujar 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352340 ANIL S O BASAPPA POOJARI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
288 KUSHTAGI KN-20-003-010-005/7
(KATAPUR) 		1520003029NRG24130620230639286 13/06/2023 bharatakumar 1520003029WL006459 bharatakumar 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352348 MR BHARATAKUMAR STATE BANK OF INDIA(508548)
289 KUSHTAGI KN-20-003-010-005/7
(KATAPUR) 		1520003029NRG24130620230639283 13/06/2023 Hanamavva S Pujari 1520003029WL006459 Hanamavva S Pujari 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352386 MRS HANAMAVVA SHARANAPPA PUJSRI STATE BANK OF INDIA(508548)
290 KUSHTAGI KN-20-003-010-005/7
(KATAPUR) 		1520003029NRG24130620230639285 13/06/2023 lakshimi pujari 1520003029WL006459 lakshimi pujari 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352660 MRS LAXMI STATE BANK OF INDIA(508548)
291 KUSHTAGI KN-20-003-010-005/70
(KATAPUR) 		1520003029NRG24130620230639287 13/06/2023 Sangappa M Vailkar 1520003029WL006459 Sangappa M Vailkar 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352338 MR SANGAPPA STATE BANK OF INDIA(508548)
292 KUSHTAGI KN-20-003-010-005/73
(KATAPUR) 		1520003029NRG24130620230639291 13/06/2023 Basavakumar R Gangaur 1520003029WL006459 Basavakumar R Gangaur 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352388 MR BASAVARAJ RAMANNA GANGURA STATE BANK OF INDIA(508548)
293 KUSHTAGI KN-20-003-010-005/73
(KATAPUR) 		1520003029NRG24130620230639290 13/06/2023 Yankavva R Gangur 1520003029WL006459 Yankavva R Gangur 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352381 Mrs. Yankavva . KARNATAKA VIKAS GRAMEENA BANK(607122)
294 KUSHTAGI KN-20-003-010-005/74
(KATAPUR) 		1520003029NRG24130620230639293 13/06/2023 BASAMMA 1520003029WL006459 BASAMMA 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352359 MRS BASAMMA SHIVAYYA HIREMATH STATE BANK OF INDIA(508548)
295 KUSHTAGI KN-20-003-010-005/77
(KATAPUR) 		1520003029NRG24130620230639295 13/06/2023 Malaxmi B Hosagoudra 1520003029WL006459 Malaxmi B Hosagoudra 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352424 MRS MALAXMI HOSAGOUDRA STATE BANK OF INDIA(508548)
296 KUSHTAGI KN-20-003-010-005/79
(KATAPUR) 		1520003029NRG24130620230639296 13/06/2023 Sangappa N Vailkar 1520003029WL006459 Sangappa N Vailkar 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352337 Mr. Sangappa . KARNATAKA VIKAS GRAMEENA BANK(607122)
297 KUSHTAGI KN-20-003-010-005/79
(KATAPUR) 		1520003029NRG24130620230639297 13/06/2023 Shanta S Valikar 1520003029WL006459 Shanta S Valikar 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352438 MISS SHANATA VALIKAR STATE BANK OF INDIA(508548)
298 KUSHTAGI KN-20-003-010-005/79
(KATAPUR) 		1520003029NRG24130620230639299 13/06/2023 Vijayakumar Sangappa Walikar 1520003029WL006459 Vijayakumar Sangappa Walikar 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352327 MR VIJAYAKUMAR STATE BANK OF INDIA(508548)
299 KUSHTAGI KN-20-003-010-005/8
(KATAPUR) 		1520003029NRG24130620230639300 13/06/2023 Ramesh H Turamuri 1520003029WL006459 Ramesh H Turamuri 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352319 Mr. Ramesh . KARNATAKA VIKAS GRAMEENA BANK(607122)
300 KUSHTAGI KN-20-003-010-005/8
(KATAPUR) 		1520003029NRG24130620230639301 13/06/2023 Shankrama R Turamari 1520003029WL006459 Shankrama R Turamari 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352741 MRS SHANKRAMA M NG OF SANGEETA RAMAPPA T STATE BANK OF INDIA(508548)
301 KUSHTAGI KN-20-003-010-005/80
(KATAPUR) 		1520003029NRG24130620230639302 13/06/2023 Avalavva D Madar 1520003029WL006459 Avalavva D Madar 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352742 MRS AVALAVVA MADAR STATE BANK OF INDIA(508548)
302 KUSHTAGI KN-20-003-010-005/82
(KATAPUR) 		1520003029NRG24130620230639303 13/06/2023 Ameresh G Antarthana 1520003029WL006459 Ameresh G Antarthana 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352357 Mr. AMARESHA . KARNATAKA VIKAS GRAMEENA BANK(607122)
303 KUSHTAGI KN-20-003-010-005/85
(KATAPUR) 		1520003029NRG24130620230639306 13/06/2023 Satyavv S Madar 1520003029WL006459 Satyavv S Madar 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352414 MRS SATYAVVA SABANNA MADAR STATE BANK OF INDIA(508548)
304 KUSHTAGI KN-20-003-010-005/88
(KATAPUR) 		1520003029NRG24130620230639308 13/06/2023 Basavaraj Madar 1520003029WL006459 Basavaraj Madar 00415 SBIN0020682 1896 1896 Processed 17/06/2023 2619352349 BASAVARAJ MADAR INDIA POST PAYMENTS BANK LIMITED(508528)
305 KUSHTAGI KN-20-003-010-005/9
(KATAPUR) 		1520003029NRG24130620230639309 13/06/2023 Ningappa H Turamari 1520003029WL006459 Ningappa H Turamari 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352365 MR NINGAPPA HANAMAPPA TURAMARI STATE BANK OF INDIA(508548)
306 KUSHTAGI KN-20-003-010-005/90
(KATAPUR) 		1520003029NRG24130620230639312 13/06/2023 Paravva S Turamari 1520003029WL006459 Paravva S Turamari 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352628 MRS PARAVVA STATE BANK OF INDIA(508548)
307 KUSHTAGI KN-20-003-010-005/90
(KATAPUR) 		1520003029NRG24130620230639313 13/06/2023 Pawadagouda Sangappa Turamari 1520003029WL006459 Pawadagouda Sangappa Turamari 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352326 PAVADAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
308 KUSHTAGI KN-20-003-010-005/90
(KATAPUR) 		1520003029NRG24130620230639311 13/06/2023 Sangappa P Turamari 1520003029WL006459 Sangappa P Turamari 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352719 Mr. Sangappa . KARNATAKA VIKAS GRAMEENA BANK(607122)
309 KUSHTAGI KN-20-003-010-005/92
(KATAPUR) 		1520003029NRG24130620230639314 13/06/2023 BASAVARAJ 1520003029WL006459 BASAVARAJ 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352377 Mr. Basavaraj . KARNATAKA VIKAS GRAMEENA BANK(607122)
310 KUSHTAGI KN-20-003-010-005/92
(KATAPUR) 		1520003029NRG24130620230639315 13/06/2023 DURAGAVVA 1520003029WL006459 DURAGAVVA 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352366 DURUGAVVA SIDDAPPA MADAR GENERAL POST OFFICE(607245)
311 KUSHTAGI KN-20-003-010-005/92
(KATAPUR) 		1520003029NRG24130620230639316 13/06/2023 Sujata madar 1520003029WL006459 Sujata madar 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352641 Mrs. Sujatha . KARNATAKA VIKAS GRAMEENA BANK(607122)
312 KUSHTAGI KN-20-003-010-005/94
(KATAPUR) 		1520003029NRG24130620230639317 13/06/2023 Veereppa N Antarthana 1520003029WL006459 Veereppa N Antarthana 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352685 MR VERAPPA BASAPPA ANTARTHANA STATE BANK OF INDIA(508548)
313 KUSHTAGI KN-20-003-010-005/97
(KATAPUR) 		1520003029NRG24130620230639318 13/06/2023 basaganagawwa 1520003029WL006459 basaganagawwa 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352678 BASAGANGAVVA KARNATAKA BANK LTD(607270)
314 KUSHTAGI KN-20-003-010-005/97
(KATAPUR) 		1520003029NRG24130620230639319 13/06/2023 parasuram 1520003029WL006459 parasuram 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352324 PARASURAMA KARNATAKA BANK LTD(607270)
315 KUSHTAGI KN-20-003-010-005/97
(KATAPUR) 		1520003029NRG24130620230639320 13/06/2023 sharanappa 1520003029WL006459 sharanappa 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352632 Mr. SHARANAPPA HUNASHYAL KARNATAKA VIKAS GRAMEENA BANK(607122)
316 KUSHTAGI KN-20-003-010-005/98
(KATAPUR) 		1520003029NRG24130620230639322 13/06/2023 BASAWWA SHANKRAPPA ANTARTHANA 1520003029WL006459 BASAWWA SHANKRAPPA ANTARTHANA 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352676 Mrs. BASAMMA SHANKRAPPA ANTARATHANA KARNATAKA VIKAS GRAMEENA BANK(607122)
317 KUSHTAGI KN-20-003-010-005/98
(KATAPUR) 		1520003029NRG24130620230639323 13/06/2023 RAMESH SHANKARAPPA ANTARTHANA 1520003029WL006459 RAMESH SHANKARAPPA ANTARTHANA 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352706 Mr. Ramesh Antarathan KARNATAKA VIKAS GRAMEENA BANK(607122)
318 KUSHTAGI KN-20-003-010-005/98
(KATAPUR) 		1520003029NRG24130620230639321 13/06/2023 SHANKARAPPA BASAPPA ANTARTHANA 1520003029WL006459 SHANKARAPPA BASAPPA ANTARTHANA 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352675 Mr. Shankrappa . KARNATAKA VIKAS GRAMEENA BANK(607122)
319 KUSHTAGI KN-20-003-010-006/102
(KATAPUR) 		1520003029NRG24130620230639325 13/06/2023 ANDANPPA 1520003029WL006459 ANDANPPA 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352759 Mr. Andanappa . KARNATAKA VIKAS GRAMEENA BANK(607122)
320 KUSHTAGI KN-20-003-010-006/15
(KATAPUR) 		1520003029NRG24130620230639327 13/06/2023 Yallangouda Hanamagouda Palice Patil 1520003029WL006459 Yallangouda Hanamagouda Palice Patil 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352383 MR YALLANNAGOUDA H POLICEPATIL STATE BANK OF INDIA(508548)
321 KUSHTAGI KN-20-003-010-006/225
(KATAPUR) 		1520003029NRG24130620230639329 13/06/2023 MUTTAPPA A HANAVANNVAR 1520003029WL006459 MUTTAPPA A HANAVANNVAR 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352700 MR MUTTAPPA ANDANAPPA HAWANNAWAR STATE BANK OF INDIA(508548)
322 KUSHTAGI KN-20-003-010-006/240
(KATAPUR) 		1520003029NRG24130620230639332 13/06/2023 Gangavva 1520003029WL006459 Gangavva 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352619 MRS GANGAVVA DESHETTI STATE BANK OF INDIA(508548)
323 KUSHTAGI KN-20-003-010-006/240
(KATAPUR) 		1520003029NRG24130620230639331 13/06/2023 Mantagouda S Deshetti 1520003029WL006459 Mantagouda S Deshetti 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352361 MR MANTAGOUDA SANGANAGOUDA DESHETTY STATE BANK OF INDIA(508548)
324 KUSHTAGI KN-20-003-010-006/25
(KATAPUR) 		1520003029NRG24130620230639334 13/06/2023 GANAGAVVA HAVANNAVAR 1520003029WL006459 GANAGAVVA HAVANNAVAR 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352614 Mrs. Gangavva . KARNATAKA VIKAS GRAMEENA BANK(607122)
325 KUSHTAGI KN-20-003-010-006/25
(KATAPUR) 		1520003029NRG24130620230639333 13/06/2023 MAHANTESH HAAVNNAARV 1520003029WL006459 MAHANTESH HAAVNNAARV 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352379 MR MAHANTESH SHIVAPPA HAVANNAVAR STATE BANK OF INDIA(508548)
326 KUSHTAGI KN-20-003-010-006/265
(KATAPUR) 		1520003029NRG24130620230639337 13/06/2023 Shankravva S Hulyala 1520003029WL006459 Shankravva S Hulyala 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352634 MRS SHANKRAVVA STATE BANK OF INDIA(508548)
327 KUSHTAGI KN-20-003-010-006/278
(KATAPUR) 		1520003029NRG24130620230639339 13/06/2023 shantavva 1520003029WL006459 shantavva 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352668 Mrs. SHANTAVVA BASAPPA ANTARTHANA KARNATAKA VIKAS GRAMEENA BANK(607122)
328 KUSHTAGI KN-20-003-010-006/30
(KATAPUR) 		1520003029NRG24130620230639340 13/06/2023 chandramappa.bailakura 1520003029WL006459 chandramappa.bailakura 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352702 MR CHANDRAMAPPA KODIYAPPA BAILKUR STATE BANK OF INDIA(508548)
329 KUSHTAGI KN-20-003-010-006/30
(KATAPUR) 		1520003029NRG24130620230639342 13/06/2023 Ramesh C Bailkoor 1520003029WL006459 Ramesh C Bailkoor 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352400 MR RAMESH CHANDRAMAPPA BAILKOOR STATE BANK OF INDIA(508548)
330 KUSHTAGI KN-20-003-010-006/30
(KATAPUR) 		1520003029NRG24130620230639341 13/06/2023 sangavva chandramappa.bailakur 1520003029WL006459 sangavva chandramappa.bailakur 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352416 MRS SANGAVVA CHANDRAMAPPA BAILAKUR STATE BANK OF INDIA(508548)
331 KUSHTAGI KN-20-003-010-006/305
(KATAPUR) 		1520003029NRG24130620230639345 13/06/2023 Hanamantha S Havannavar 1520003029WL006459 Hanamantha S Havannavar 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352410 MR HANAMANTH HAVANNAVAR STATE BANK OF INDIA(508548)
332 KUSHTAGI KN-20-003-010-006/317
(KATAPUR) 		1520003029NRG24130620230639346 13/06/2023 Sidappa Basavaraj Shapur 1520003029WL006459 Sidappa Basavaraj Shapur 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352670 SIDDAPPA BASAVARAJ SHAPUR CANARA BANK(508532)
333 KUSHTAGI KN-20-003-010-006/47
(KATAPUR) 		1520003029NRG24130620230639349 13/06/2023 Gurubasappa H Pattanashetty 1520003029WL006459 Gurubasappa H Pattanashetty 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352703 MR GURUBASAPPA HANAMAPPA PATTANASHETTY STATE BANK OF INDIA(508548)
334 KUSHTAGI KN-20-003-010-006/47
(KATAPUR) 		1520003029NRG24130620230639351 13/06/2023 Rautappa G Pattanashetti 1520003029WL006459 Rautappa G Pattanashetti 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352510 MR RAVUTAPPA PATTANASHETTI STATE BANK OF INDIA(508548)
335 KUSHTAGI KN-20-003-010-006/47
(KATAPUR) 		1520003029NRG24130620230639350 13/06/2023 Sangavva G Pattanashetty 1520003029WL006459 Sangavva G Pattanashetty 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352423 MISS SANGAVVA STATE BANK OF INDIA(508548)
336 KUSHTAGI KN-20-003-010-006/68
(KATAPUR) 		1520003029NRG24130620230639353 13/06/2023 HULLAPPA 1520003029WL006459 HULLAPPA 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352707 MR HULLAPPA NAGAPPA MALLADAD STATE BANK OF INDIA(508548)
337 KUSHTAGI KN-20-003-010-006/7
(KATAPUR) 		1520003029NRG24130620230639356 13/06/2023 Sanganabasavva C Havannavar 1520003029WL006459 Sanganabasavva C Havannavar 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352460 MRS SANGANABASAVVA CHANNAPPA HAVANNAVAR STATE BANK OF INDIA(508548)
338 KUSHTAGI KN-20-003-010-006/8
(KATAPUR) 		1520003029NRG24130620230639358 13/06/2023 Hanamanth A Havannavar 1520003029WL006459 Hanamanth A Havannavar 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352578 MR HANAMANT HAVANNAVAR STATE BANK OF INDIA(508548)
339 KUSHTAGI KN-20-003-010-006/96
(KATAPUR) 		1520003029NRG24130620230639359 13/06/2023 sangappa.basappa.havannavar 1520003029WL006459 sangappa.basappa.havannavar 00415 SBIN0020682 2212 2212 Processed 17/06/2023 2619352701 SANGAPPA. B. HAVANNAVAR GENERAL POST OFFICE(607245)
340 KUSHTAGI KN-20-003-010-007/6
(KATAPUR) 		1520003029NRG24130620230639362 13/06/2023 IRAPPA KOLLI 1520003029WL006459 IRAPPA KOLLI 00415 SBIN0020682 316 316 Processed 17/06/2023 2619352398 VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
341 KUSHTAGI KN-20-003-010-007/6
(KATAPUR) 		1520003029NRG24130620230639361 13/06/2023 SHARANAMMA VIRESH KOLLI 1520003029WL006459 SHARANAMMA VIRESH KOLLI 00415 SBIN0020682 316 316 Processed 17/06/2023 2619352390 MR SHARANAMMA VIRESH KOLLI STATE BANK OF INDIA(508548)
SubTotal 676872 676872
342 KUSHTAGI KN-20-003-010-005/22
(KATAPUR) 		1520003029NRG24130620230639039 13/06/2023 BASAVVA TIPPANNA TURAMARI 1520003029WL006459 BASAVVA TIPPANNA TURAMARI 00415 SBIN0040454 2212 2212 Processed 17/06/2023 2619352507 Mr. RAMAPPA TIPPANNA TURMARI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2212 2212
343 KUSHTAGI KN-20-003-010-003/11
(KATAPUR) 		1520003029NRG24130620230638862 13/06/2023 sangappa 1520003029WL006459 sangappa 00509 KVGB0001307 1896 1896 Processed 17/06/2023 2619352587 Mr. Sangappa . KARNATAKA VIKAS GRAMEENA BANK(607122)
344 KUSHTAGI KN-20-003-010-003/11
(KATAPUR) 		1520003029NRG24130620230638864 13/06/2023 Yallavva D Madar 1520003029WL006459 Yallavva D Madar 00509 KVGB0001307 1896 1896 Processed 17/06/2023 2619352601 Mrs. Yallavva . KARNATAKA VIKAS GRAMEENA BANK(607122)
345 KUSHTAGI KN-20-003-010-003/13
(KATAPUR) 		1520003029NRG24130620230638867 13/06/2023 KALPANA 1520003029WL006459 KALPANA 00509 KVGB0001307 1896 1896 Processed 17/06/2023 2619352491 Mrs. Kalpana . KARNATAKA VIKAS GRAMEENA BANK(607122)
346 KUSHTAGI KN-20-003-010-003/166
(KATAPUR) 		1520003029NRG24130620230638871 13/06/2023 Ratnawwa A Palled 1520003029WL006459 Ratnawwa A Palled 00509 KVGB0001307 1896 1896 Processed 17/06/2023 2619352592 Mrs. Ratnavva Palled KARNATAKA VIKAS GRAMEENA BANK(607122)
347 KUSHTAGI KN-20-003-010-003/19
(KATAPUR) 		1520003029NRG24130620230638875 13/06/2023 HANAMAPPA KURI 1520003029WL006459 HANAMAPPA KURI 00509 KVGB0001307 1896 1896 Processed 17/06/2023 2619352477 Mr. Hanamappa . KARNATAKA VIKAS GRAMEENA BANK(607122)
348 KUSHTAGI KN-20-003-010-003/28
(KATAPUR) 		1520003029NRG24130620230638887 13/06/2023 shankrappa 1520003029WL006459 shankrappa 00509 KVGB0001307 1896 1896 Processed 17/06/2023 2619352597 MR SHANKRAPPA STATE BANK OF INDIA(508548)
349 KUSHTAGI KN-20-003-010-003/28
(KATAPUR) 		1520003029NRG24130620230638888 13/06/2023 shreekanta 1520003029WL006459 shreekanta 00509 KVGB0001307 1896 1896 Processed 17/06/2023 2619352496 SHREEKANT S RAMODAGI BANK OF BARODA(606985)
350 KUSHTAGI KN-20-003-010-003/411
(KATAPUR) 		1520003029NRG24130620230638928 13/06/2023 Sangappa M Madivalar 1520003029WL006459 Sangappa M Madivalar 00509 KVGB0001307 1896 1896 Processed 17/06/2023 2619352538 Mr. Sangappa . KARNATAKA VIKAS GRAMEENA BANK(607122)
351 KUSHTAGI KN-20-003-010-003/415
(KATAPUR) 		1520003029NRG24130620230638931 13/06/2023 MANTAPPA 1520003029WL006459 MANTAPPA 00509 KVGB0001307 1896 1896 Processed 17/06/2023 2619352600 Mr. Mantappa . KARNATAKA VIKAS GRAMEENA BANK(607122)
352 KUSHTAGI KN-20-003-010-003/420
(KATAPUR) 		1520003029NRG24130620230638937 13/06/2023 Basappa T Madivalar 1520003029WL006459 Basappa T Madivalar 00509 KVGB0001307 1580 1580 Processed 17/06/2023 2619352589 Mr. Basappa . KARNATAKA VIKAS GRAMEENA BANK(607122)
353 KUSHTAGI KN-20-003-010-003/420
(KATAPUR) 		1520003029NRG24130620230638936 13/06/2023 Iravva 1520003029WL006459 Iravva 00509 KVGB0001307 1896 1896 Processed 17/06/2023 2619352575 Mrs. Eravva . KARNATAKA VIKAS GRAMEENA BANK(607122)
354 KUSHTAGI KN-20-003-010-003/426
(KATAPUR) 		1520003029NRG24130620230638938 13/06/2023 Basavva M Talavar 1520003029WL006459 Basavva M Talavar 00509 KVGB0001307 1896 1896 Processed 17/06/2023 2619352571 Mrs. Basavva . KARNATAKA VIKAS GRAMEENA BANK(607122)
355 KUSHTAGI KN-20-003-010-003/430
(KATAPUR) 		1520003029NRG24130620230638943 13/06/2023 Hanamavva 1520003029WL006459 Hanamavva 00509 KVGB0001307 632 632 Processed 17/06/2023 2619352594 Mrs. HANAMAVVA BASAPPA KURI KARNATAKA VIKAS GRAMEENA BANK(607122)
356 KUSHTAGI KN-20-003-010-003/49
(KATAPUR) 		1520003029NRG24130620230638951 13/06/2023 Sangavva Adiveppa Kuri 1520003029WL006459 Sangavva Adiveppa Kuri 00509 KVGB0001307 316 316 Processed 17/06/2023 2619352591 Mrs. Sangavva Kuri KARNATAKA VIKAS GRAMEENA BANK(607122)
357 KUSHTAGI KN-20-003-010-003/5
(KATAPUR) 		1520003029NRG24130620230638953 13/06/2023 Shivangavva mallappa palled 1520003029WL006459 Shivangavva mallappa palled 00509 KVGB0001307 1896 1896 Processed 17/06/2023 2619352448 Ms. Shivagangavva . KARNATAKA VIKAS GRAMEENA BANK(607122)
358 KUSHTAGI KN-20-003-010-005/1
(KATAPUR) 		1520003029NRG24130620230638966 13/06/2023 GOURAMMA 1520003029WL006459 GOURAMMA 00509 KVGB0001307 1896 1896 Processed 17/06/2023 2619352531 Mrs. Gouramma . KARNATAKA VIKAS GRAMEENA BANK(607122)
359 KUSHTAGI KN-20-003-010-005/106
(KATAPUR) 		1520003029NRG24130620230638975 13/06/2023 Shivappa 1520003029WL006459 Shivappa 00509 KVGB0001307 2212 2212 Processed 17/06/2023 2619352544 Mr. Shivappa . KARNATAKA VIKAS GRAMEENA BANK(607122)
360 KUSHTAGI KN-20-003-010-005/111
(KATAPUR) 		1520003029NRG24130620230638983 13/06/2023 Shavavva K Hosagoudra 1520003029WL006459 Shavavva K Hosagoudra 00509 KVGB0001307 1896 1896 Processed 17/06/2023 2619352478 MRS SHAVAVVA HOSAGOUDRA STATE BANK OF INDIA(508548)
361 KUSHTAGI KN-20-003-010-005/128
(KATAPUR) 		1520003029NRG24130620230639005 13/06/2023 Muttappa Nurandanagouda 1520003029WL006459 Muttappa Nurandanagouda 00509 KVGB0001307 2212 2212 Processed 17/06/2023 2619352482 Mr. Muttappa N Hosagoudra KARNATAKA VIKAS GRAMEENA BANK(607122)
362 KUSHTAGI KN-20-003-010-005/147
(KATAPUR) 		1520003029NRG24130620230639014 13/06/2023 shankravva 1520003029WL006459 shankravva 00509 KVGB0001307 1896 1896 Processed 17/06/2023 2619352493 MR SHANKARVVA BENAKATTI STATE BANK OF INDIA(508548)
363 KUSHTAGI KN-20-003-010-005/149
(KATAPUR) 		1520003029NRG24130620230639017 13/06/2023 MAHADEVAPPA 1520003029WL006459 MAHADEVAPPA 00509 KVGB0001307 1896 1896 Processed 17/06/2023 2619352502 Mr. Mahadevappa Hanamappa Madar KARNATAKA VIKAS GRAMEENA BANK(607122)
364 KUSHTAGI KN-20-003-010-005/152
(KATAPUR) 		1520003029NRG24130620230639025 13/06/2023 Renavva S Hosagoudra 1520003029WL006459 Renavva S Hosagoudra 00509 KVGB0001307 1896 1896 Processed 17/06/2023 2619352490 Mrs. Renavva . KARNATAKA VIKAS GRAMEENA BANK(607122)
365 KUSHTAGI KN-20-003-010-005/152
(KATAPUR) 		1520003029NRG24130620230639024 13/06/2023 Sangangouda B Hosagoudra 1520003029WL006459 Sangangouda B Hosagoudra 00509 KVGB0001307 1896 1896 Processed 17/06/2023 2619352444 Mr. Sanganagouda . KARNATAKA VIKAS GRAMEENA BANK(607122)
366 KUSHTAGI KN-20-003-010-005/19
(KATAPUR) 		1520003029NRG24130620230639035 13/06/2023 YALLAVVA 1520003029WL006459 YALLAVVA 00509 KVGB0001307 2212 2212 Processed 17/06/2023 2619352603 Mrs. Yallamma . KARNATAKA VIKAS GRAMEENA BANK(607122)
367 KUSHTAGI KN-20-003-010-005/20
(KATAPUR) 		1520003029NRG24130620230639037 13/06/2023 Basavaraj P Heroor 1520003029WL006459 Basavaraj P Heroor 00509 KVGB0001307 1896 1896 Processed 17/06/2023 2619352586 Mr. Basavaraj . KARNATAKA VIKAS GRAMEENA BANK(607122)
368 KUSHTAGI KN-20-003-010-005/237
(KATAPUR) 		1520003029NRG24130620230639041 13/06/2023 Nilavva Basappa 1520003029WL006459 Nilavva Basappa 00509 KVGB0001307 1896 1896 Processed 17/06/2023 2619352595 NEELAVVA. B. BENAKATTI GENERAL POST OFFICE(607245)
369 KUSHTAGI KN-20-003-010-005/2449
(KATAPUR) 		1520003029NRG24130620230639058 13/06/2023 Renuka yankappa turamari 1520003029WL006459 Renuka yankappa turamari 00509 KVGB0001307 1896 1896 Rejected 17/06/2023 2619352562 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 KUSHTAGI KN-20-003-010-005/2451
(KATAPUR) 		1520003029NRG24130620230639062 13/06/2023 basavva 1520003029WL006459 basavva 00509 KVGB0001307 1896 1896 Processed 17/06/2023 2619352450 Ms. Basavva . KARNATAKA VIKAS GRAMEENA BANK(607122)
371 KUSHTAGI KN-20-003-010-005/2454
(KATAPUR) 		1520003029NRG24130620230639067 13/06/2023 Basavva V Hullour 1520003029WL006459 Basavva V Hullour 00509 KVGB0001307 1896 1896 Processed 17/06/2023 2619352563 Mrs. Basavva . KARNATAKA VIKAS GRAMEENA BANK(607122)
372 KUSHTAGI KN-20-003-010-005/2457
(KATAPUR) 		1520003029NRG24130620230639074 13/06/2023 Rekha 1520003029WL006459 Rekha 00509 KVGB0001307 1896 1896 Processed 17/06/2023 2619352498 REKHA MGM GOURAVVA BILAGI UNION BANK OF INDIA(508500)
373 KUSHTAGI KN-20-003-010-005/2460
(KATAPUR) 		1520003029NRG24130620230639079 13/06/2023 Shant G Hosagoudra 1520003029WL006459 Shant G Hosagoudra 00509 KVGB0001307 2212 2212 Processed 17/06/2023 2619352559 SHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
374 KUSHTAGI KN-20-003-010-005/2468
(KATAPUR) 		1520003029NRG24130620230639092 13/06/2023 Channabasavva B Burli 1520003029WL006459 Channabasavva B Burli 00509 KVGB0001307 2212 2212 Processed 17/06/2023 2619352485 Mrs. Channabasauva Burli KARNATAKA VIKAS GRAMEENA BANK(607122)
375 KUSHTAGI KN-20-003-010-005/2470
(KATAPUR) 		1520003029NRG24130620230639097 13/06/2023 Mallamma S Gangur 1520003029WL006459 Mallamma S Gangur 00509 KVGB0001307 1264 1264 Processed 17/06/2023 2619352480 Miss. Mallamma Shekharappa Gangur KARNATAKA VIKAS GRAMEENA BANK(607122)
376 KUSHTAGI KN-20-003-010-005/2470
(KATAPUR) 		1520003029NRG24130620230639096 13/06/2023 Shekarappa M Gangur 1520003029WL006459 Shekarappa M Gangur 00509 KVGB0001307 1264 1264 Processed 17/06/2023 2619352560 Mr. Shekarappa Gangur KARNATAKA VIKAS GRAMEENA BANK(607122)
377 KUSHTAGI KN-20-003-010-005/2473
(KATAPUR) 		1520003029NRG24130620230639099 13/06/2023 Shivappa 1520003029WL006459 Shivappa 00509 KVGB0001307 2212 2212 Processed 17/06/2023 2619352530 MR SHIVAPPA STATE BANK OF INDIA(508548)
378 KUSHTAGI KN-20-003-010-005/2474
(KATAPUR) 		1520003029NRG24130620230639101 13/06/2023 hullappa 1520003029WL006459 hullappa 00509 KVGB0001307 2212 2212 Processed 17/06/2023 2619352532 Mr. Hullappa Bannatti BANK OF MAHARASHTRA(607387)
379 KUSHTAGI KN-20-003-010-005/2476
(KATAPUR) 		1520003029NRG24130620230639106 13/06/2023 Jyothi S Hadapad 1520003029WL006459 Jyothi S Hadapad 00509 KVGB0001307 2212 2212 Processed 17/06/2023 2619352543 Mrs. Jyothi Hadapad KARNATAKA VIKAS GRAMEENA BANK(607122)
380 KUSHTAGI KN-20-003-010-005/2481
(KATAPUR) 		1520003029NRG24130620230639115 13/06/2023 YAMANURAPPA 1520003029WL006459 YAMANURAPPA 00509 KVGB0001307 2212 2212 Processed 17/06/2023 2619352590 Mr. Yamanoorappa . KARNATAKA VIKAS GRAMEENA BANK(607122)
381 KUSHTAGI KN-20-003-010-005/2484
(KATAPUR) 		1520003029NRG24130620230639119 13/06/2023 RAMESH 1520003029WL006459 RAMESH 00509 KVGB0001307 2212 2212 Processed 17/06/2023 2619352596 Mr. Ramesh . KARNATAKA VIKAS GRAMEENA BANK(607122)
382 KUSHTAGI KN-20-003-010-005/2489
(KATAPUR) 		1520003029NRG24130620230639127 13/06/2023 VIDYASHREE 1520003029WL006459 VIDYASHREE 00509 KVGB0001307 2212 2212 Processed 17/06/2023 2619352501 Mrs. Vidyashri Doddamani KARNATAKA VIKAS GRAMEENA BANK(607122)
383 KUSHTAGI KN-20-003-010-005/2492
(KATAPUR) 		1520003029NRG24130620230639128 13/06/2023 Basavva Gangur 1520003029WL006459 Basavva Gangur 00509 KVGB0001307 1896 1896 Processed 17/06/2023 2619352588 MR BASAMMA KUDLAPPA GANGOOR STATE BANK OF INDIA(508548)
384 KUSHTAGI KN-20-003-010-005/25
(KATAPUR) 		1520003029NRG24130620230639137 13/06/2023 basavva mallappa valikar 1520003029WL006459 basavva mallappa valikar 00509 KVGB0001307 1896 1896 Processed 17/06/2023 2619352445 Miss. Basamma . KARNATAKA VIKAS GRAMEENA BANK(607122)
385 KUSHTAGI KN-20-003-010-005/2500
(KATAPUR) 		1520003029NRG24130620230639140 13/06/2023 Basavakumar S Antaratana 1520003029WL006459 Basavakumar S Antaratana 00509 KVGB0001307 2212 2212 Processed 17/06/2023 2619352561 Mr. Basavakumar . KARNATAKA VIKAS GRAMEENA BANK(607122)
386 KUSHTAGI KN-20-003-010-005/2501
(KATAPUR) 		1520003029NRG24130620230639142 13/06/2023 Hullappa S Bannatti 1520003029WL006459 Hullappa S Bannatti 00509 KVGB0001307 2212 2212 Processed 17/06/2023 2619352541 Mr. Hullappa Shivappa Bannatti KARNATAKA VIKAS GRAMEENA BANK(607122)
387 KUSHTAGI KN-20-003-010-005/2504
(KATAPUR) 		1520003029NRG24130620230639143 13/06/2023 Sangappa S Antaratana 1520003029WL006459 Sangappa S Antaratana 00509 KVGB0001307 1896 1896 Processed 17/06/2023 2619352599 Mr. Sangappa . KARNATAKA VIKAS GRAMEENA BANK(607122)
388 KUSHTAGI KN-20-003-010-005/2505
(KATAPUR) 		1520003029NRG24130620230639145 13/06/2023 Bhimanagouda S Turumari 1520003029WL006459 Bhimanagouda S Turumari 00509 KVGB0001307 2212 2212 Processed 17/06/2023 2619352533 MR BHIMANAGOUDA TURAMURI STATE BANK OF INDIA(508548)
389 KUSHTAGI KN-20-003-010-005/2505
(KATAPUR) 		1520003029NRG24130620230639144 13/06/2023 Pavitra B Turumari 1520003029WL006459 Pavitra B Turumari 00509 KVGB0001307 2212 2212 Processed 17/06/2023 2619352537 Mrs. Pavitra Turamari KARNATAKA VIKAS GRAMEENA BANK(607122)
390 KUSHTAGI KN-20-003-010-005/2507
(KATAPUR) 		1520003029NRG24130620230639147 13/06/2023 Hullappa M Madara 1520003029WL006459 Hullappa M Madara 00509 KVGB0001307 2212 2212 Processed 17/06/2023 2619352553 MR HULAGAPPA MARIYAPPA MADAR STATE BANK OF INDIA(508548)
391 KUSHTAGI KN-20-003-010-005/2508
(KATAPUR) 		1520003029NRG24130620230639149 13/06/2023 Basavaraj M Hosagoudru 1520003029WL006459 Basavaraj M Hosagoudru 00509 KVGB0001307 2212 2212 Processed 17/06/2023 2619352497 DRMRS BASAVARAJ HOSAGOUDR STATE BANK OF INDIA(508548)
392 KUSHTAGI KN-20-003-010-005/2508
(KATAPUR) 		1520003029NRG24130620230639148 13/06/2023 Hanamavva B Hosagoudru 1520003029WL006459 Hanamavva B Hosagoudru 00509 KVGB0001307 2212 2212 Processed 17/06/2023 2619352550 MRS HANAMAVVA BASAVARAJ HOSAGOUDRA STATE BANK OF INDIA(508548)
393 KUSHTAGI KN-20-003-010-005/2509
(KATAPUR) 		1520003029NRG24130620230639150 13/06/2023 Sangavva S Turumari 1520003029WL006459 Sangavva S Turumari 00509 KVGB0001307 2212 2212 Processed 17/06/2023 2619352593 Mrs. Sangavva Sangappa Turamari KARNATAKA VIKAS GRAMEENA BANK(607122)
394 KUSHTAGI KN-20-003-010-005/2510
(KATAPUR) 		1520003029NRG24130620230639152 13/06/2023 Devappa R Hadimani 1520003029WL006459 Devappa R Hadimani 00509 KVGB0001307 1264 1264 Processed 17/06/2023 2619352536 MR DEVAPPA RAYAPPA HADIMANI STATE BANK OF INDIA(508548)
395 KUSHTAGI KN-20-003-010-005/2510
(KATAPUR) 		1520003029NRG24130620230639151 13/06/2023 Duragavva D Hadimani 1520003029WL006459 Duragavva D Hadimani 00509 KVGB0001307 1264 1264 Processed 17/06/2023 2619352549 MRS DURAGAVVA DEVAPPA HADIMANI STATE BANK OF INDIA(508548)
396 KUSHTAGI KN-20-003-010-005/2512
(KATAPUR) 		1520003029NRG24130620230639154 13/06/2023 Ashwini Nagaraj Hadapad 1520003029WL006459 Ashwini Nagaraj Hadapad 00509 KVGB0001307 2212 2212 Rejected 17/06/2023 2619352548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 KUSHTAGI KN-20-003-010-005/26
(KATAPUR) 		1520003029NRG24130620230639166 13/06/2023 Basamma S Benakatti 1520003029WL006459 Basamma S Benakatti 00509 KVGB0001307 2212 2212 Processed 17/06/2023 2619352598 Mrs. Basamma . KARNATAKA VIKAS GRAMEENA BANK(607122)
398 KUSHTAGI KN-20-003-010-005/26
(KATAPUR) 		1520003029NRG24130620230639167 13/06/2023 Renuka B Benakatti 1520003029WL006459 Renuka B Benakatti 00509 KVGB0001307 2212 2212 Processed 17/06/2023 2619352446 MRS RENAWWA BASAWARAJ BENAKATTI STATE BANK OF INDIA(508548)
399 KUSHTAGI KN-20-003-010-005/29
(KATAPUR) 		1520003029NRG24130620230639174 13/06/2023 Yallappa C Turamari 1520003029WL006459 Yallappa C Turamari 00509 KVGB0001307 2212 2212 Processed 17/06/2023 2619352656 Mr. Yallappa . KARNATAKA VIKAS GRAMEENA BANK(607122)
400 KUSHTAGI KN-20-003-010-005/30
(KATAPUR) 		1520003029NRG24130620230639181 13/06/2023 Shivaraj 1520003029WL006459 Shivaraj 00509 KVGB0001307 2212 2212 Processed 17/06/2023 2619352494 Mr. Shivaraj . KARNATAKA VIKAS GRAMEENA BANK(607122)
401 KUSHTAGI KN-20-003-010-005/315
(KATAPUR) 		1520003029NRG24130620230639189 13/06/2023 Saraswati Turamari 1520003029WL006459 Saraswati Turamari 00509 KVGB0001307 2212 2212 Processed 17/06/2023 2619352449 Ms. Saraswati Turamari KARNATAKA VIKAS GRAMEENA BANK(607122)
402 KUSHTAGI KN-20-003-010-005/32
(KATAPUR) 		1520003029NRG24130620230639190 13/06/2023 Dodabasappa P Hosagoudra 1520003029WL006459 Dodabasappa P Hosagoudra 00509 KVGB0001307 1896 1896 Processed 17/06/2023 2619352584 Mr. Dodabasappa . KARNATAKA VIKAS GRAMEENA BANK(607122)
403 KUSHTAGI KN-20-003-010-005/36
(KATAPUR) 		1520003029NRG24130620230639197 13/06/2023 Sharanavva Gangoor 1520003029WL006459 Sharanavva Gangoor 00509 KVGB0001307 2212 2212 Processed 17/06/2023 2619352492 Mrs. Sharanavva . KARNATAKA VIKAS GRAMEENA BANK(607122)
404 KUSHTAGI KN-20-003-010-005/39
(KATAPUR) 		1520003029NRG24130620230639205 13/06/2023 Basavaraj H Poojari 1520003029WL006459 Basavaraj H Poojari 00509 KVGB0001307 2212 2212 Processed 17/06/2023 2619352540 Mr. Basavaraj Hanamappa Poojari KARNATAKA VIKAS GRAMEENA BANK(607122)
405 KUSHTAGI KN-20-003-010-005/41
(KATAPUR) 		1520003029NRG24130620230639214 13/06/2023 Shavntravva S Vailkar 1520003029WL006459 Shavntravva S Vailkar 00509 KVGB0001307 2212 2212 Processed 17/06/2023 2619352505 MISS SHAVANTRAVVA SHANKREPPA WALIKAR STATE BANK OF INDIA(508548)
406 KUSHTAGI KN-20-003-010-005/42
(KATAPUR) 		1520003029NRG24130620230639215 13/06/2023 Parasappa 1520003029WL006459 Parasappa 00509 KVGB0001307 2212 2212 Processed 17/06/2023 2619352547 PARASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
407 KUSHTAGI KN-20-003-010-005/44
(KATAPUR) 		1520003029NRG24130620230639220 13/06/2023 Savitravva Benakatti 1520003029WL006459 Savitravva Benakatti 00509 KVGB0001307 1580 1580 Processed 17/06/2023 2619352534 Mrs. Savitravva Benakatti KARNATAKA VIKAS GRAMEENA BANK(607122)
408 KUSHTAGI KN-20-003-010-005/45
(KATAPUR) 		1520003029NRG24130620230639222 13/06/2023 Parvatevva Chandappa 1520003029WL006459 Parvatevva Chandappa 00509 KVGB0001307 2212 2212 Processed 17/06/2023 2619352509 Miss. Parartevva . KARNATAKA VIKAS GRAMEENA BANK(607122)
409 KUSHTAGI KN-20-003-010-005/47
(KATAPUR) 		1520003029NRG24130620230639229 13/06/2023 Nelavva B Madar 1520003029WL006459 Nelavva B Madar 00509 KVGB0001307 2212 2212 Processed 17/06/2023 2619352451 Mrs. Nilavva . KARNATAKA VIKAS GRAMEENA BANK(607122)
410 KUSHTAGI KN-20-003-010-005/50
(KATAPUR) 		1520003029NRG24130620230639234 13/06/2023 Basavva 1520003029WL006459 Basavva 00509 KVGB0001307 2212 2212 Processed 17/06/2023 2619352654 Mrs. Basavva . KARNATAKA VIKAS GRAMEENA BANK(607122)
411 KUSHTAGI KN-20-003-010-005/52
(KATAPUR) 		1520003029NRG24130620230639236 13/06/2023 Mallavva S Vailkar 1520003029WL006459 Mallavva S Vailkar 00509 KVGB0001307 2212 2212 Processed 17/06/2023 2619352458 Mrs. Mallamma . KARNATAKA VIKAS GRAMEENA BANK(607122)
412 KUSHTAGI KN-20-003-010-005/56
(KATAPUR) 		1520003029NRG24130620230639244 13/06/2023 Mahantavva B Antarthana 1520003029WL006459 Mahantavva B Antarthana 00509 KVGB0001307 2212 2212 Processed 17/06/2023 2619352487 Mrs. Mahantavva Antarathana KARNATAKA VIKAS GRAMEENA BANK(607122)
413 KUSHTAGI KN-20-003-010-005/59
(KATAPUR) 		1520003029NRG24130620230639245 13/06/2023 Gavisiddamma 1520003029WL006459 Gavisiddamma 00509 KVGB0001307 1580 1580 Processed 17/06/2023 2619352539 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
414 KUSHTAGI KN-20-003-010-005/61
(KATAPUR) 		1520003029NRG24130620230639254 13/06/2023 Mahantavva 1520003029WL006459 Mahantavva 00509 KVGB0001307 1580 1580 Processed 17/06/2023 2619352486 MAHANTAVVA HANAMAPPA ANTA GENERAL POST OFFICE(607245)
415 KUSHTAGI KN-20-003-010-005/62
(KATAPUR) 		1520003029NRG24130620230639266 13/06/2023 Basavakumar 1520003029WL006459 Basavakumar 00509 KVGB0001307 2212 2212 Processed 17/06/2023 2619352552 Mr. Basavakumar . KARNATAKA VIKAS GRAMEENA BANK(607122)
416 KUSHTAGI KN-20-003-010-005/62
(KATAPUR) 		1520003029NRG24130620230639264 13/06/2023 BASAVVA 1520003029WL006459 BASAVVA 00509 KVGB0001307 2212 2212 Processed 17/06/2023 2619352484 B Y BURTI GENERAL POST OFFICE(607245)
417 KUSHTAGI KN-20-003-010-005/68
(KATAPUR) 		1520003029NRG24130620230639278 13/06/2023 KAMALAVVA 1520003029WL006459 KAMALAVVA 00509 KVGB0001307 2212 2212 Processed 17/06/2023 2619352475 Mrs. Kamalavva . KARNATAKA VIKAS GRAMEENA BANK(607122)
418 KUSHTAGI KN-20-003-010-005/68
(KATAPUR) 		1520003029NRG24130620230639277 13/06/2023 Siddappa B Bannihatti 1520003029WL006459 Siddappa B Bannihatti 00509 KVGB0001307 2212 2212 Processed 17/06/2023 2619352585 Mr. Siddappa . KARNATAKA VIKAS GRAMEENA BANK(607122)
419 KUSHTAGI KN-20-003-010-005/69
(KATAPUR) 		1520003029NRG24130620230639282 13/06/2023 Gangavva 1520003029WL006459 Gangavva 00509 KVGB0001307 2212 2212 Processed 17/06/2023 2619352542 Mrs. Gangavva . KARNATAKA VIKAS GRAMEENA BANK(607122)
420 KUSHTAGI KN-20-003-010-005/69
(KATAPUR) 		1520003029NRG24130620230639281 13/06/2023 Ramanagouda 1520003029WL006459 Ramanagouda 00509 KVGB0001307 2212 2212 Processed 17/06/2023 2619352551 Mr. Ramanagouda . KARNATAKA VIKAS GRAMEENA BANK(607122)
421 KUSHTAGI KN-20-003-010-005/70
(KATAPUR) 		1520003029NRG24130620230639288 13/06/2023 MALLAPA S WALIKARA 1520003029WL006459 MALLAPA S WALIKARA 00509 KVGB0001307 2212 2212 Processed 17/06/2023 2619352535 MR MALLAPPA STATE BANK OF INDIA(508548)
422 KUSHTAGI KN-20-003-010-005/71
(KATAPUR) 		1520003029NRG24130620230639289 13/06/2023 Jagdish I Heremath 1520003029WL006459 Jagdish I Heremath 00509 KVGB0001307 2212 2212 Processed 17/06/2023 2619352489 Mr. Jagadeesh . KARNATAKA VIKAS GRAMEENA BANK(607122)
423 KUSHTAGI KN-20-003-010-005/74
(KATAPUR) 		1520003029NRG24130620230639292 13/06/2023 Shivayya hiremath 1520003029WL006459 Shivayya hiremath 00509 KVGB0001307 2212 2212 Processed 17/06/2023 2619352657 Mr. Shivayya . KARNATAKA VIKAS GRAMEENA BANK(607122)
424 KUSHTAGI KN-20-003-010-005/77
(KATAPUR) 		1520003029NRG24130620230639294 13/06/2023 Basanagouda G Hosagoudra 1520003029WL006459 Basanagouda G Hosagoudra 00509 KVGB0001307 1896 1896 Processed 17/06/2023 2619352652 Mr. Basanagouda . KARNATAKA VIKAS GRAMEENA BANK(607122)
425 KUSHTAGI KN-20-003-010-005/79
(KATAPUR) 		1520003029NRG24130620230639298 13/06/2023 BASAVARAJ 1520003029WL006459 BASAVARAJ 00509 KVGB0001307 2212 2212 Processed 17/06/2023 2619352499 Mr. Basavaraj . KARNATAKA VIKAS GRAMEENA BANK(607122)
426 KUSHTAGI KN-20-003-010-005/82
(KATAPUR) 		1520003029NRG24130620230639305 13/06/2023 Basavarj A Antartahana 1520003029WL006459 Basavarj A Antartahana 00509 KVGB0001307 2212 2212 Processed 17/06/2023 2619352479 MR BASAVARAJ STATE BANK OF INDIA(508548)
427 KUSHTAGI KN-20-003-010-005/82
(KATAPUR) 		1520003029NRG24130620230639304 13/06/2023 Shivabasavva A Antarthana 1520003029WL006459 Shivabasavva A Antarthana 00509 KVGB0001307 2212 2212 Processed 17/06/2023 2619352602 Mrs. Shivabasavva Amaresha Antarathanaa KARNATAKA VIKAS GRAMEENA BANK(607122)
428 KUSHTAGI KN-20-003-010-005/88
(KATAPUR) 		1520003029NRG24130620230639307 13/06/2023 Parasappa 1520003029WL006459 Parasappa 00509 KVGB0001307 1896 1896 Processed 17/06/2023 2619352655 MR PARASAPPA SANKAPPA MADAR STATE BANK OF INDIA(508548)
429 KUSHTAGI KN-20-003-010-006/102
(KATAPUR) 		1520003029NRG24130620230639326 13/06/2023 Nagaraj Havannavar 1520003029WL006459 Nagaraj Havannavar 00509 KVGB0001307 2212 2212 Processed 17/06/2023 2619352500 NAGARAJ HAVANNAVAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
430 KUSHTAGI KN-20-003-010-006/15
(KATAPUR) 		1520003029NRG24130620230639328 13/06/2023 Iravva Y Policepatil 1520003029WL006459 Iravva Y Policepatil 00509 KVGB0001307 2212 2212 Processed 17/06/2023 2619352481 Mrs. Iravva . KARNATAKA VIKAS GRAMEENA BANK(607122)
431 KUSHTAGI KN-20-003-010-006/225
(KATAPUR) 		1520003029NRG24130620230639330 13/06/2023 Sujata 1520003029WL006459 Sujata 00509 KVGB0001307 2212 2212 Processed 17/06/2023 2619352483 Mrs. Sujata . KARNATAKA VIKAS GRAMEENA BANK(607122)
432 KUSHTAGI KN-20-003-010-006/265
(KATAPUR) 		1520003029NRG24130620230639338 13/06/2023 sangappa 1520003029WL006459 sangappa 00509 KVGB0001307 2212 2212 Processed 17/06/2023 2619352529 SANGAPPA IDBI BANK(607095)
433 KUSHTAGI KN-20-003-010-006/321
(KATAPUR) 		1520003029NRG24130620230639347 13/06/2023 Hanamantappa 1520003029WL006459 Hanamantappa 00509 KVGB0001307 2212 2212 Processed 17/06/2023 2619352546 Mr. Hanamantappa . KARNATAKA VIKAS GRAMEENA BANK(607122)
434 KUSHTAGI KN-20-003-010-006/321
(KATAPUR) 		1520003029NRG24130620230639348 13/06/2023 Rathnamma Pattanashetti 1520003029WL006459 Rathnamma Pattanashetti 00509 KVGB0001307 2212 2212 Processed 17/06/2023 2619352545 RATHNAMMA MGF SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
435 KUSHTAGI KN-20-003-010-006/642
(KATAPUR) 		1520003029NRG24130620230639352 13/06/2023 Sanganagouda Y Polispatil 1520003029WL006459 Sanganagouda Y Polispatil 00509 KVGB0001307 2212 2212 Processed 17/06/2023 2619352554 MR SANGANAGOUDA SANGANAGOUDA STATE BANK OF INDIA(508548)
436 KUSHTAGI KN-20-003-010-006/68
(KATAPUR) 		1520003029NRG24130620230639355 13/06/2023 Mailkarajun H Malladada 1520003029WL006459 Mailkarajun H Malladada 00509 KVGB0001307 2212 2212 Processed 17/06/2023 2619352488 Mr. Mallikarjun Malladad KARNATAKA VIKAS GRAMEENA BANK(607122)
437 KUSHTAGI KN-20-003-010-006/68
(KATAPUR) 		1520003029NRG24130620230639354 13/06/2023 Shivavva H Malladad 1520003029WL006459 Shivavva H Malladad 00509 KVGB0001307 2212 2212 Processed 17/06/2023 2619352447 Mrs. Shivavva . KARNATAKA VIKAS GRAMEENA BANK(607122)
438 KUSHTAGI KN-20-003-010-006/8
(KATAPUR) 		1520003029NRG24130620230639357 13/06/2023 Mahadevi A Havannavar 1520003029WL006459 Mahadevi A Havannavar 00509 KVGB0001307 2212 2212 Processed 17/06/2023 2619352442 Mr. MAHADEVI ANDANAPPA HAVANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
439 KUSHTAGI KN-20-003-010-006/96
(KATAPUR) 		1520003029NRG24130620230639360 13/06/2023 yankappa sangappa havannavar 1520003029WL006459 yankappa sangappa havannavar 00509 KVGB0001307 2212 2212 Processed 17/06/2023 2619352653 Mr. Yankappa Sangappa Havannavar KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 195288 195288
440 KUSHTAGI KN-20-003-010-005/2471
(KATAPUR) 		1520003029NRG24130620230639098 13/06/2023 Paravva Devappa Pujari 1520003029WL006459 Paravva Devappa Pujari 00652 PKGB0010627 2212 2212 Processed 17/06/2023 2619352583 MRS PARAVVA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
441 KUSHTAGI KN-20-003-010-006/300
(KATAPUR) 		1520003029NRG24130620230639344 13/06/2023 Mallamma 1520003029WL006459 Mallamma 00652 PKGB0010715 2212 2212 Processed 17/06/2023 2619352495 Mrs. Mallavva Hulyal KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2212 2212
442 KUSHTAGI KN-20-003-010-003/14
(KATAPUR) 		1520003029NRG24130620230638868 13/06/2023 Mahalingappa N Ramodagi 1520003029WL006459 Mahalingappa N Ramodagi 00652 PKGB0010974 1896 1896 Processed 17/06/2023 2619352472 MAHALINGAPPA RAMODAGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
443 KUSHTAGI KN-20-003-010-003/431
(KATAPUR) 		1520003029NRG24130620230638944 13/06/2023 Basavva 1520003029WL006459 Basavva 00691 IPOS0000001 1896 1896 Processed 17/06/2023 2619352580 BASAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
444 KUSHTAGI KN-20-003-010-003/431
(KATAPUR) 		1520003029NRG24130620230638945 13/06/2023 Chandrappa 1520003029WL006459 Chandrappa 00691 IPOS0000001 1896 1896 Processed 17/06/2023 2619352581 CHANDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
445 KUSHTAGI KN-20-003-010-005/37
(KATAPUR) 		1520003029NRG24130620230639203 13/06/2023 Sanganabasappa 1520003029WL006459 Sanganabasappa 00691 IPOS0000001 2212 2212 Processed 17/06/2023 2619352579 SANGANABASAPPA BASAPPA PUJARI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 6004 6004
Total 896808 896808

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003029_130623APB_FTO_178833 Bank of Baroda BARB0KOPPAL koppal 1896
2 KUSHTAGI KN1520003029_130623APB_FTO_178833 Canara Bank CNRB0010808 HUNGUND 2212
3 KUSHTAGI KN1520003029_130623APB_FTO_178833 Punjab National Bank PUNB0362100 K.G ROAD, BANGALORE  2212
4 KUSHTAGI KN1520003029_130623APB_FTO_178833 State Bank of India SBIN0009041 MICO LAYOUT 2212
5 KUSHTAGI KN1520003029_130623APB_FTO_178833 State Bank of India SBIN0020599 HUTTI 1580
6 KUSHTAGI KN1520003029_130623APB_FTO_178833 State Bank of India SBIN0020682 HULIGERI 676872
7 KUSHTAGI KN1520003029_130623APB_FTO_178833 State Bank of India SBIN0040454 HALLAGERE 2212
8 KUSHTAGI KN1520003029_130623APB_FTO_178833 Karnataka Vikas Grameen Bank KVGB0001307 NAGUR 195288
9 KUSHTAGI KN1520003029_130623APB_FTO_178833 Pragathi Krishna Gramin Bank PKGB0010627 Hanumasagar 2212
10 KUSHTAGI KN1520003029_130623APB_FTO_178833 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 2212
11 KUSHTAGI KN1520003029_130623APB_FTO_178833 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 1896
12 KUSHTAGI KN1520003029_130623APB_FTO_178833 India Post Payments Bank IPOS0000001 KOPPAL 6004

Download In Excel