Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:05 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003011_011223APB_FTO_552801
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-20-003-011-002/383
(HULGERA) 		1520003011NRG24011220231234426 01/12/2023 Kiranakumar 1520003011WL018575 Kiranakumar 00078 CNRB0000640 1800 1800 Processed 01/01/2024 9007892628 KIRANA KUMAR CANARA BANK(508532)
SubTotal 1800 1800
2 KUSHTAGI KN-20-003-011-002/1164
(HULGERA) 		1520003011NRG24011220231233620 01/12/2023 Hullappa 1520003011WL018569 Hullappa 00078 CNRB0010263 2100 2100 Processed 01/01/2024 9007892626 HULLAPPA ANDAPPA SANATANGI CANARA BANK(508532)
SubTotal 2100 2100
3 KUSHTAGI KN-20-003-011-002/1618
(HULGERA) 		1520003011NRG24011220231233992 01/12/2023 Parashuram 1520003011WL018571 Parashuram 00078 CNRB0010805 1800 1800 Processed 01/01/2024 9007892627 PARASHURAM BASAPPA SANATANGI CANARA BANK(508532)
4 KUSHTAGI KN-20-003-011-002/235
(HULGERA) 		1520003011NRG24011220231233727 01/12/2023 Pranesh 1520003011WL018569 Pranesh 00078 CNRB0010805 1500 1500 Processed 01/01/2024 9007892630 PRANESH A BHAJANTRI CANARA BANK(508532)
SubTotal 3300 3300
5 KUSHTAGI KN-20-003-011-002/1438
(HULGERA) 		1520003011NRG24011220231234336 01/12/2023 amaresh kallappa kappannavar 1520003011WL018575 amaresh kallappa kappannavar 00168 ICIC0001418 1800 1800 Processed 01/01/2024 9007892656 AMARESH KAPPANNAVAR ICICI BANK LTD(508534)
SubTotal 1800 1800
6 KUSHTAGI KN-20-003-011-002/564
(HULGERA) 		1520003011NRG24011220231233820 01/12/2023 Savita 1520003011WL018569 Savita 00168 ICIC0006507 2100 2100 Processed 01/01/2024 9007892616 SAVITA BALAKUNDI ICICI BANK LTD(508534)
7 KUSHTAGI KN-20-003-011-002/719
(HULGERA) 		1520003011NRG24011220231234503 01/12/2023 Ravikumar 1520003011WL018575 Ravikumar 00168 ICIC0006507 1800 1800 Processed 01/01/2024 9007892617 MR RAVIKUMAR S CHAVAN STATE BANK OF INDIA(508548)
SubTotal 3900 3900
8 KUSHTAGI KN-20-003-011-002/1109
(HULGERA) 		1520003011NRG24011220231233608 01/12/2023 muttavva yamanoorappa chavan 1520003011WL018569 muttavva yamanoorappa chavan 00225 KARB0000354 1800 1800 Processed 01/01/2024 9007892661 MUTTAVVA CHAVAN KARNATAKA BANK LTD(607270)
9 KUSHTAGI KN-20-003-011-002/1339
(HULGERA) 		1520003011NRG24011220231234310 01/12/2023 EERAMMA SIDDAYYA SOPPIMATH 1520003011WL018575 EERAMMA SIDDAYYA SOPPIMATH 00225 KARB0000354 2100 2100 Processed 01/01/2024 9007892664 MRS ERAMMA GURAYYA BIKSHAVATHIMATH STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-011-002/1339
(HULGERA) 		1520003011NRG24011220231233655 01/12/2023 Mahalingayya 1520003011WL018569 Mahalingayya 00225 KARB0000354 2100 2100 Processed 01/01/2024 9007892666 MR MAHALINGAYYA STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-011-002/1422
(HULGERA) 		1520003011NRG24011220231234330 01/12/2023 KAVITA UMESH GOUDAR 1520003011WL018575 KAVITA UMESH GOUDAR 00225 KARB0000354 1500 1500 Processed 01/01/2024 9007892662 MR KAVITA STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-011-002/1483
(HULGERA) 		1520003011NRG24011220231234349 01/12/2023 Mallamma 1520003011WL018575 Mallamma 00225 KARB0000354 2100 2100 Processed 01/01/2024 9007892665 MS MALLAMMA STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-011-002/1554
(HULGERA) 		1520003011NRG24011220231233694 01/12/2023 Parvin patel 1520003011WL018569 Parvin patel 00225 KARB0000354 1800 1800 Processed 01/01/2024 9007892663 Parvin patel INDUSIND BANK(607189)
SubTotal 11400 11400
14 KUSHTAGI KN-20-003-011-002/1007
(HULGERA) 		1520003011NRG24011220231233595 01/12/2023 kavya 1520003011WL018569 kavya 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892346 MISS KAVYA STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-011-002/1007
(HULGERA) 		1520003011NRG24011220231233593 01/12/2023 mahantesh shankrappa bellihal 1520003011WL018569 mahantesh shankrappa bellihal 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892327 MR MAHANTESH SHANKRAPPA BELLIHAL STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-011-002/1007
(HULGERA) 		1520003011NRG24011220231233594 01/12/2023 neelavva mahantesh bellihal 1520003011WL018569 neelavva mahantesh bellihal 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892692 NILAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KUSHTAGI KN-20-003-011-002/1037
(HULGERA) 		1520003011NRG24011220231234255 01/12/2023 Arathi 1520003011WL018575 Arathi 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892066 MRS ARATHI STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-011-002/1037
(HULGERA) 		1520003011NRG24011220231233887 01/12/2023 sakravva manappa pavar 1520003011WL018571 sakravva manappa pavar 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892511 MRS SAKRAVVA PAWAR STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-011-002/1037
(HULGERA) 		1520003011NRG24011220231234254 01/12/2023 Sunila 1520003011WL018575 Sunila 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007891984 MR SUNILA STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-011-002/1043
(HULGERA) 		1520003011NRG24011220231233888 01/12/2023 LACHAVVA NARAYANAPPA CHAVAN 1520003011WL018571 LACHAVVA NARAYANAPPA CHAVAN 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892651 MRS LACHAWWA STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-011-002/1043
(HULGERA) 		1520003011NRG24011220231233889 01/12/2023 SHIVAVVA NARAYANAPPA CHAVHAN 1520003011WL018571 SHIVAVVA NARAYANAPPA CHAVHAN 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892680 SHIVAMMA CHAVHAN GENERAL POST OFFICE(607245)
22 KUSHTAGI KN-20-003-011-002/1045
(HULGERA) 		1520003011NRG24011220231233596 01/12/2023 laxmavva denappa rathod 1520003011WL018569 laxmavva denappa rathod 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892441 MRS LAXMAVVA STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-011-002/1049
(HULGERA) 		1520003011NRG24011220231233892 01/12/2023 sarita yankappa chavan 1520003011WL018571 sarita yankappa chavan 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892002 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KUSHTAGI KN-20-003-011-002/1049
(HULGERA) 		1520003011NRG24011220231233891 01/12/2023 yankappa linbanna chavan 1520003011WL018571 yankappa linbanna chavan 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892640 YANKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KUSHTAGI KN-20-003-011-002/1071
(HULGERA) 		1520003011NRG24011220231233896 01/12/2023 Chinnavva 1520003011WL018571 Chinnavva 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892037 MRS CHINNAVVA SHIVAPPA PAMMAR STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-011-002/1071
(HULGERA) 		1520003011NRG24011220231233893 01/12/2023 pomappa koobappa lamani 1520003011WL018571 pomappa koobappa lamani 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892124 MR POMAPPA KOOBAPPA LAMANI STATE BANK OF INDIA(508548)
27 KUSHTAGI KN-20-003-011-002/1071
(HULGERA) 		1520003011NRG24011220231233894 01/12/2023 rukmavva pomappa rathod 1520003011WL018571 rukmavva pomappa rathod 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007891988 MRS RUKMAVVA RATHOD STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-011-002/1071
(HULGERA) 		1520003011NRG24011220231233895 01/12/2023 shashikumar pomappa rathod 1520003011WL018571 shashikumar pomappa rathod 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892532 MR SHASHIKUMAR RATHOD STATE BANK OF INDIA(508548)
29 KUSHTAGI KN-20-003-011-002/1072
(HULGERA) 		1520003011NRG24011220231233597 01/12/2023 sakravva kubappa rathod 1520003011WL018569 sakravva kubappa rathod 00415 SBIN0020682 1200 1200 Processed 01/01/2024 9007892572 MRS SAKRAVVA KUBAPPA RATHODA STATE BANK OF INDIA(508548)
30 KUSHTAGI KN-20-003-011-002/1073
(HULGERA) 		1520003011NRG24011220231233897 01/12/2023 Kasturibayi sharanappa rathod 1520003011WL018571 Kasturibayi sharanappa rathod 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892534 KASTURIBAYI WO SHARANAPPA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-011-002/1074
(HULGERA) 		1520003011NRG24011220231233899 01/12/2023 neelappa chatrappa rathod 1520003011WL018571 neelappa chatrappa rathod 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892362 MR NEELAPPA CHATRAPPA RATHODA STATE BANK OF INDIA(508548)
32 KUSHTAGI KN-20-003-011-002/1074
(HULGERA) 		1520003011NRG24011220231233900 01/12/2023 prema neelappa rathod 1520003011WL018571 prema neelappa rathod 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007891929 MRS PREMA STATE BANK OF INDIA(508548)
33 KUSHTAGI KN-20-003-011-002/1074
(HULGERA) 		1520003011NRG24011220231233898 01/12/2023 SALAVVA CHATRAPPA RATHOD 1520003011WL018571 SALAVVA CHATRAPPA RATHOD 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892247 MRS SALAVVA STATE BANK OF INDIA(508548)
34 KUSHTAGI KN-20-003-011-002/1076
(HULGERA) 		1520003011NRG24011220231233901 01/12/2023 Bhimappa irappa rathod 1520003011WL018571 Bhimappa irappa rathod 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007891990 MR BHIMAPPA STATE BANK OF INDIA(508548)
35 KUSHTAGI KN-20-003-011-002/1076
(HULGERA) 		1520003011NRG24011220231233598 01/12/2023 Krishna 1520003011WL018569 Krishna 00415 SBIN0020682 1500 1500 Processed 01/01/2024 9007892414 MR KRISHNAPPA STATE BANK OF INDIA(508548)
36 KUSHTAGI KN-20-003-011-002/1076
(HULGERA) 		1520003011NRG24011220231233599 01/12/2023 Shilpa Rathod 1520003011WL018569 Shilpa Rathod 00415 SBIN0020682 1200 1200 Processed 01/01/2024 9007892260 MRS SHILPA RATHOD STATE BANK OF INDIA(508548)
37 KUSHTAGI KN-20-003-011-002/1077
(HULGERA) 		1520003011NRG24011220231233902 01/12/2023 amaravva shekhappa chavan 1520003011WL018571 amaravva shekhappa chavan 00415 SBIN0020682 1500 1500 Processed 01/01/2024 9007892180 MS AMARAVVA SHEKAPPA CHAWAN STATE BANK OF INDIA(508548)
38 KUSHTAGI KN-20-003-011-002/1077
(HULGERA) 		1520003011NRG24011220231233904 01/12/2023 Gouramma 1520003011WL018571 Gouramma 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892075 MRS GOURAMMA STATE BANK OF INDIA(508548)
39 KUSHTAGI KN-20-003-011-002/1077
(HULGERA) 		1520003011NRG24011220231233905 01/12/2023 veeresh shekhappa chavan 1520003011WL018571 veeresh shekhappa chavan 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007891935 MR IRAPPA STATE BANK OF INDIA(508548)
40 KUSHTAGI KN-20-003-011-002/1077
(HULGERA) 		1520003011NRG24011220231233903 01/12/2023 yamanoorappa shekhapa chavan 1520003011WL018571 yamanoorappa shekhapa chavan 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892702 MR YAMANURAPPA SHEKHAPPA CHAVHAN STATE BANK OF INDIA(508548)
41 KUSHTAGI KN-20-003-011-002/1079
(HULGERA) 		1520003011NRG24011220231234256 01/12/2023 mallamma sangappa basarakod 1520003011WL018575 mallamma sangappa basarakod 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892211 MALLAVVA SANGAPPA BARAKODA UNION BANK OF INDIA(508500)
42 KUSHTAGI KN-20-003-011-002/1079
(HULGERA) 		1520003011NRG24011220231234257 01/12/2023 sangappa ningappa basarakod 1520003011WL018575 sangappa ningappa basarakod 00415 SBIN0020682 2100 2100 Rejected 01/01/2024 9007892212 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 KUSHTAGI KN-20-003-011-002/1081
(HULGERA) 		1520003011NRG24011220231233600 01/12/2023 SHARANAPPA NINGAPPA TUMBAD 1520003011WL018569 SHARANAPPA NINGAPPA TUMBAD 00415 SBIN0020682 1200 1200 Processed 01/01/2024 9007892250 MR SHARANAPPA NINGAPPA TUMBAD STATE BANK OF INDIA(508548)
44 KUSHTAGI KN-20-003-011-002/1100
(HULGERA) 		1520003011NRG24011220231234259 01/12/2023 muttappa shantappa goudar 1520003011WL018575 muttappa shantappa goudar 00415 SBIN0020682 900 900 Processed 01/01/2024 9007892252 MR MUTHAPPA SHANTAPPA GOUDAR STATE BANK OF INDIA(508548)
45 KUSHTAGI KN-20-003-011-002/1100
(HULGERA) 		1520003011NRG24011220231234258 01/12/2023 sharada muttappa goudar 1520003011WL018575 sharada muttappa goudar 00415 SBIN0020682 1200 1200 Processed 01/01/2024 9007892107 SHARADA SANGANGOUDA GOUDRA UNION BANK OF INDIA(508500)
46 KUSHTAGI KN-20-003-011-002/1103
(HULGERA) 		1520003011NRG24011220231233906 01/12/2023 SANTOSH HOOVAPPA CHAVAN 1520003011WL018571 SANTOSH HOOVAPPA CHAVAN 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892700 MR SANTOSH HOOVAPPA CHAVVAN STATE BANK OF INDIA(508548)
47 KUSHTAGI KN-20-003-011-002/1103
(HULGERA) 		1520003011NRG24011220231233907 01/12/2023 VIJAYALAXMI SANTOSH CHAVAN 1520003011WL018571 VIJAYALAXMI SANTOSH CHAVAN 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892568 MRS VIJAYALAKSHMI SANTOSH CHAVHAN STATE BANK OF INDIA(508548)
48 KUSHTAGI KN-20-003-011-002/1104
(HULGERA) 		1520003011NRG24011220231234260 01/12/2023 anand shivappa chavan 1520003011WL018575 anand shivappa chavan 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892571 MR ANAND SHIVAPPA CHAVAN STATE BANK OF INDIA(508548)
49 KUSHTAGI KN-20-003-011-002/1104
(HULGERA) 		1520003011NRG24011220231234261 01/12/2023 KAVERI ANAND CHAVAN 1520003011WL018575 KAVERI ANAND CHAVAN 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892608 MRS KAVERI ANAND CHAVAN STATE BANK OF INDIA(508548)
50 KUSHTAGI KN-20-003-011-002/1105
(HULGERA) 		1520003011NRG24011220231233908 01/12/2023 KAMALAVVA TUKARAM CHAVAN 1520003011WL018571 KAMALAVVA TUKARAM CHAVAN 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892610 MRS KAMALAVVA TUKKAPPA CHAVHAB STATE BANK OF INDIA(508548)
51 KUSHTAGI KN-20-003-011-002/1107
(HULGERA) 		1520003011NRG24011220231233603 01/12/2023 lalita mallikarjuna hadapada 1520003011WL018569 lalita mallikarjuna hadapada 00415 SBIN0020682 1500 1500 Processed 01/01/2024 9007892650 LALITA MALLIKARJUNA HADAPADA UNION BANK OF INDIA(508500)
52 KUSHTAGI KN-20-003-011-002/1107
(HULGERA) 		1520003011NRG24011220231233602 01/12/2023 mallappa mudakappa hadapada 1520003011WL018569 mallappa mudakappa hadapada 00415 SBIN0020682 1500 1500 Processed 01/01/2024 9007892088 MR MALLIKARJUN STATE BANK OF INDIA(508548)
53 KUSHTAGI KN-20-003-011-002/1108
(HULGERA) 		1520003011NRG24011220231233604 01/12/2023 ANJALI DEVI KASHIBAYI CHAVAN 1520003011WL018569 ANJALI DEVI KASHIBAYI CHAVAN 00415 SBIN0020682 1500 1500 Processed 01/01/2024 9007892589 MS ANJALI DEVI MUTAPPA CHAVAN STATE BANK OF INDIA(508548)
54 KUSHTAGI KN-20-003-011-002/1108
(HULGERA) 		1520003011NRG24011220231233605 01/12/2023 PARIMAL SOMALEPPA CHAVAN 1520003011WL018569 PARIMAL SOMALEPPA CHAVAN 00415 SBIN0020682 1500 1500 Processed 01/01/2024 9007891957 MRS PARIMAL KUMAR RATHOD STATE BANK OF INDIA(508548)
55 KUSHTAGI KN-20-003-011-002/1109
(HULGERA) 		1520003011NRG24011220231233606 01/12/2023 LIMBANNA SHIVAPPA CHAVAN 1520003011WL018569 LIMBANNA SHIVAPPA CHAVAN 00415 SBIN0020682 1500 1500 Processed 01/01/2024 9007892177 MR LIMBANNA SHIVAPPA LAMANI STATE BANK OF INDIA(508548)
56 KUSHTAGI KN-20-003-011-002/1109
(HULGERA) 		1520003011NRG24011220231233607 01/12/2023 YAMANOORAPPA LIMBANNA CHAVAN 1520003011WL018569 YAMANOORAPPA LIMBANNA CHAVAN 00415 SBIN0020682 1500 1500 Processed 01/01/2024 9007892533 MR YAMANOORAPPA STATE BANK OF INDIA(508548)
57 KUSHTAGI KN-20-003-011-002/1111
(HULGERA) 		1520003011NRG24011220231233610 01/12/2023 manavva shankrappa chavan 1520003011WL018569 manavva shankrappa chavan 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892611 MRS MANAMMA SHANKARAPPA CHAVHAN STATE BANK OF INDIA(508548)
58 KUSHTAGI KN-20-003-011-002/1111
(HULGERA) 		1520003011NRG24011220231233612 01/12/2023 manjula tejappa chavan 1520003011WL018569 manjula tejappa chavan 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892670 MRS MANJULA TEJAPPA CHAVAN STATE BANK OF INDIA(508548)
59 KUSHTAGI KN-20-003-011-002/1111
(HULGERA) 		1520003011NRG24011220231233609 01/12/2023 SHANKRAPPA NARAYANAPPA LAMANI 1520003011WL018569 SHANKRAPPA NARAYANAPPA LAMANI 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892636 MR SHANKRAPPA NARAYANAPPA LAMANI STATE BANK OF INDIA(508548)
60 KUSHTAGI KN-20-003-011-002/1111
(HULGERA) 		1520003011NRG24011220231233611 01/12/2023 tejappa shankrappa chavan 1520003011WL018569 tejappa shankrappa chavan 00415 SBIN0020682 1500 1500 Processed 01/01/2024 9007891926 MR TEJAPPA STATE BANK OF INDIA(508548)
61 KUSHTAGI KN-20-003-011-002/1113
(HULGERA) 		1520003011NRG24011220231233614 01/12/2023 AMARAVVA 1520003011WL018569 AMARAVVA 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892639 AMARAVVA CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
62 KUSHTAGI KN-20-003-011-002/1113
(HULGERA) 		1520003011NRG24011220231233616 01/12/2023 DINESH RAMAPPA CHAVAN 1520003011WL018569 DINESH RAMAPPA CHAVAN 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007891958 MR DINESHA CHAVAN STATE BANK OF INDIA(508548)
63 KUSHTAGI KN-20-003-011-002/1113
(HULGERA) 		1520003011NRG24011220231233613 01/12/2023 RAMANNA LAXMAPPA CHAVAN 1520003011WL018569 RAMANNA LAXMAPPA CHAVAN 00415 SBIN0020682 1500 1500 Processed 01/01/2024 9007892133 MR RAMANNA STATE BANK OF INDIA(508548)
64 KUSHTAGI KN-20-003-011-002/1113
(HULGERA) 		1520003011NRG24011220231233615 01/12/2023 SHILPA SANTOSH CHAVAN 1520003011WL018569 SHILPA SANTOSH CHAVAN 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892607 MRS SHILPA SANTOSH CHAVAN STATE BANK OF INDIA(508548)
65 KUSHTAGI KN-20-003-011-002/1114
(HULGERA) 		1520003011NRG24011220231233913 01/12/2023 GANESHA 1520003011WL018571 GANESHA 00415 SBIN0020682 1500 1500 Processed 01/01/2024 9007892464 MR GANESH CHAVAN STATE BANK OF INDIA(508548)
66 KUSHTAGI KN-20-003-011-002/1114
(HULGERA) 		1520003011NRG24011220231233910 01/12/2023 GIRIYAVVA SHANKRAPPA CHAVAN 1520003011WL018571 GIRIYAVVA SHANKRAPPA CHAVAN 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892644 MISS GIRIJA SHANKRAPPA CHAVAN STATE BANK OF INDIA(508548)
67 KUSHTAGI KN-20-003-011-002/1114
(HULGERA) 		1520003011NRG24011220231233912 01/12/2023 govindappa shankrappa chavan 1520003011WL018571 govindappa shankrappa chavan 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892451 MR GOVINDAPPPA CHAVAN STATE BANK OF INDIA(508548)
68 KUSHTAGI KN-20-003-011-002/1114
(HULGERA) 		1520003011NRG24011220231233911 01/12/2023 SAKRAVVA POMAPPA CHAVAN 1520003011WL018571 SAKRAVVA POMAPPA CHAVAN 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892461 MISS SAKRAVVA SOMALAPPA RATHOD STATE BANK OF INDIA(508548)
69 KUSHTAGI KN-20-003-011-002/1114
(HULGERA) 		1520003011NRG24011220231233909 01/12/2023 SHANKRAPPA LAXAMAPPA CHAVAN 1520003011WL018571 SHANKRAPPA LAXAMAPPA CHAVAN 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892643 MR SHANKRAPPA LACHAMAPPA CHAVAN STATE BANK OF INDIA(508548)
70 KUSHTAGI KN-20-003-011-002/1115
(HULGERA) 		1520003011NRG24011220231233915 01/12/2023 SUMITRA UMESH CHAVAN 1520003011WL018571 SUMITRA UMESH CHAVAN 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892612 MRS SUMITRA STATE BANK OF INDIA(508548)
71 KUSHTAGI KN-20-003-011-002/1115
(HULGERA) 		1520003011NRG24011220231233914 01/12/2023 UMESH RAMAPPA CHAVAN 1520003011WL018571 UMESH RAMAPPA CHAVAN 00415 SBIN0020682 1500 1500 Processed 01/01/2024 9007892645 MR UMESH RAMAPPA CHAVVAN STATE BANK OF INDIA(508548)
72 KUSHTAGI KN-20-003-011-002/1116
(HULGERA) 		1520003011NRG24011220231233917 01/12/2023 LAXMIBAYI PARASAPPA PAVAR 1520003011WL018571 LAXMIBAYI PARASAPPA PAVAR 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892039 MRS LAKSHMIBAI PAWAR STATE BANK OF INDIA(508548)
73 KUSHTAGI KN-20-003-011-002/1116
(HULGERA) 		1520003011NRG24011220231233916 01/12/2023 PARASAPPA LACHAMAPPA PAVAR 1520003011WL018571 PARASAPPA LACHAMAPPA PAVAR 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892305 MR PARASAPPA PAWAR STATE BANK OF INDIA(508548)
74 KUSHTAGI KN-20-003-011-002/1116
(HULGERA) 		1520003011NRG24011220231233918 01/12/2023 SRIKANTH 1520003011WL018571 SRIKANTH 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892454 MR SHRIKANT PAWAR STATE BANK OF INDIA(508548)
75 KUSHTAGI KN-20-003-011-002/1121
(HULGERA) 		1520003011NRG24011220231234082 01/12/2023 ERAMMA LAXMAPPA HORPYATI 1520003011WL018572 ERAMMA LAXMAPPA HORPYATI 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892687 MRS ERAMMA LAXMAPPA HORPYATI STATE BANK OF INDIA(508548)
76 KUSHTAGI KN-20-003-011-002/1121
(HULGERA) 		1520003011NRG24011220231234083 01/12/2023 MALLIKARJUN HORPYATI 1520003011WL018572 MALLIKARJUN HORPYATI 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892113 MR MALLIKARJUNA STATE BANK OF INDIA(508548)
77 KUSHTAGI KN-20-003-011-002/1127
(HULGERA) 		1520003011NRG24011220231233920 01/12/2023 shivappa hanamappa hanamanal 1520003011WL018571 shivappa hanamappa hanamanal 00415 SBIN0020682 300 300 Processed 01/01/2024 9007892642 MR SHIVAPPA HANAMAPPA HANAMANAL STATE BANK OF INDIA(508548)
78 KUSHTAGI KN-20-003-011-002/1130
(HULGERA) 		1520003011NRG24011220231234268 01/12/2023 sharanappa shantappa goudar 1520003011WL018575 sharanappa shantappa goudar 00415 SBIN0020682 1500 1500 Processed 01/01/2024 9007891992 MR SHARANAPPA SHANTAPPA GOUDAR STATE BANK OF INDIA(508548)
79 KUSHTAGI KN-20-003-011-002/1130
(HULGERA) 		1520003011NRG24011220231234269 01/12/2023 vidyashree sharanappa goudar 1520003011WL018575 vidyashree sharanappa goudar 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892043 MRS VIDYASHREE SHARANAPPA GOUDAR STATE BANK OF INDIA(508548)
80 KUSHTAGI KN-20-003-011-002/1132
(HULGERA) 		1520003011NRG24011220231233921 01/12/2023 Ratnavva mudakappa gudimani 1520003011WL018571 Ratnavva mudakappa gudimani 00415 SBIN0020682 1500 1500 Processed 01/01/2024 9007892036 MRS RATNAMMA STATE BANK OF INDIA(508548)
81 KUSHTAGI KN-20-003-011-002/1136
(HULGERA) 		1520003011NRG24011220231234272 01/12/2023 doddayya shivarudrayya soppimath 1520003011WL018575 doddayya shivarudrayya soppimath 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892049 MR DODAYYA SOPPIMATH STATE BANK OF INDIA(508548)
82 KUSHTAGI KN-20-003-011-002/1136
(HULGERA) 		1520003011NRG24011220231234271 01/12/2023 parimala doddayya soppimath 1520003011WL018575 parimala doddayya soppimath 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892415 MRS PARIMAL DODDAYYA SOPPIMATH STATE BANK OF INDIA(508548)
83 KUSHTAGI KN-20-003-011-002/1136
(HULGERA) 		1520003011NRG24011220231234273 01/12/2023 Shridhar 1520003011WL018575 Shridhar 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892460 SHRIDHAR SOPPIMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
84 KUSHTAGI KN-20-003-011-002/1147
(HULGERA) 		1520003011NRG24011220231233922 01/12/2023 kariyappa sahadevappa itagi 1520003011WL018571 kariyappa sahadevappa itagi 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892344 MRS KARIYAPPA STATE BANK OF INDIA(508548)
85 KUSHTAGI KN-20-003-011-002/1147
(HULGERA) 		1520003011NRG24011220231233923 01/12/2023 renavva kariyappa itagi 1520003011WL018571 renavva kariyappa itagi 00415 SBIN0020682 1500 1500 Processed 01/01/2024 9007892274 RENAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
86 KUSHTAGI KN-20-003-011-002/1151
(HULGERA) 		1520003011NRG24011220231233924 01/12/2023 shanta mahantesh valmiki 1520003011WL018571 shanta mahantesh valmiki 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892345 SHANTA MAHANTESH VALMIKI UNION BANK OF INDIA(508500)
87 KUSHTAGI KN-20-003-011-002/1157
(HULGERA) 		1520003011NRG24011220231233617 01/12/2023 savitri ishappa badiger 1520003011WL018569 savitri ishappa badiger 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007891936 SAVITRI AXIS BANK(607153)
88 KUSHTAGI KN-20-003-011-002/1164
(HULGERA) 		1520003011NRG24011220231233618 01/12/2023 neelavva andappa sanatangi 1520003011WL018569 neelavva andappa sanatangi 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892355 MRS NILAVVA ANDAPPA SANNATANGI STATE BANK OF INDIA(508548)
89 KUSHTAGI KN-20-003-011-002/1175
(HULGERA) 		1520003011NRG24011220231233621 01/12/2023 priyanka mahantesh kollari 1520003011WL018569 priyanka mahantesh kollari 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892262 MISS PRIYANK STATE BANK OF INDIA(508548)
90 KUSHTAGI KN-20-003-011-002/1183
(HULGERA) 		1520003011NRG24011220231233622 01/12/2023 kasturibayi manappa lamani 1520003011WL018569 kasturibayi manappa lamani 00415 SBIN0020682 300 300 Processed 01/01/2024 9007892139 MRS KASTURIBAI MANAPPA LAMBANI STATE BANK OF INDIA(508548)
91 KUSHTAGI KN-20-003-011-002/1202
(HULGERA) 		1520003011NRG24011220231233623 01/12/2023 LAXMAPPA MAHANTAPPA GUDIMANI 1520003011WL018569 LAXMAPPA MAHANTAPPA GUDIMANI 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892301 MR LAXMAPPA MAHANTAPPA GUDIMANI STATE BANK OF INDIA(508548)
92 KUSHTAGI KN-20-003-011-002/1202
(HULGERA) 		1520003011NRG24011220231233624 01/12/2023 RENAVVA LAXMAPPA GUDIMANI 1520003011WL018569 RENAVVA LAXMAPPA GUDIMANI 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892349 MISS RENAVVA LAXMAPPA GUDIMANI STATE BANK OF INDIA(508548)
93 KUSHTAGI KN-20-003-011-002/1202
(HULGERA) 		1520003011NRG24011220231233625 01/12/2023 shivakumar laxmappa gudimani 1520003011WL018569 shivakumar laxmappa gudimani 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892347 SHIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
94 KUSHTAGI KN-20-003-011-002/1204
(HULGERA) 		1520003011NRG24011220231233626 01/12/2023 mounesh basappa badiger 1520003011WL018569 mounesh basappa badiger 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892445 MR MOUNESH BASAPPA BADIGER STATE BANK OF INDIA(508548)
95 KUSHTAGI KN-20-003-011-002/1204
(HULGERA) 		1520003011NRG24011220231233627 01/12/2023 sujata mounesh badiger 1520003011WL018569 sujata mounesh badiger 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892290 SUJATHA MOUNESH BADIGER UNION BANK OF INDIA(508500)
96 KUSHTAGI KN-20-003-011-002/1205
(HULGERA) 		1520003011NRG24011220231233631 01/12/2023 Gangappa Tilagar 1520003011WL018569 Gangappa Tilagar 00415 SBIN0020682 300 300 Processed 01/01/2024 9007892502 MR GANGAPPA TILAGAR STATE BANK OF INDIA(508548)
97 KUSHTAGI KN-20-003-011-002/1205
(HULGERA) 		1520003011NRG24011220231233628 01/12/2023 Hanamappa Nilappa Tilagar 1520003011WL018569 Hanamappa Nilappa Tilagar 00415 SBIN0020682 1500 1500 Processed 01/01/2024 9007892381 HANAMAPPA N TILAGAR GENERAL POST OFFICE(607245)
98 KUSHTAGI KN-20-003-011-002/1205
(HULGERA) 		1520003011NRG24011220231233632 01/12/2023 kariyamma laxmann tilagar 1520003011WL018569 kariyamma laxmann tilagar 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892153 MRS KARIYAMMA LAKSHAPPA TILAGAR STATE BANK OF INDIA(508548)
99 KUSHTAGI KN-20-003-011-002/1205
(HULGERA) 		1520003011NRG24011220231233630 01/12/2023 laxman hanamapa tilagar 1520003011WL018569 laxman hanamapa tilagar 00415 SBIN0020682 1800 1800 Rejected 01/01/2024 9007892199 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 KUSHTAGI KN-20-003-011-002/1205
(HULGERA) 		1520003011NRG24011220231233629 01/12/2023 Mallamma H Tilagar 1520003011WL018569 Mallamma H Tilagar 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892499 MALLAVVA. H. TILAGAR GENERAL POST OFFICE(607245)
101 KUSHTAGI KN-20-003-011-002/1207
(HULGERA) 		1520003011NRG24011220231233925 01/12/2023 mahantappa irappa sanatangi 1520003011WL018571 mahantappa irappa sanatangi 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892119 MR MAHANTAPPA IREPPA SANTANGI STATE BANK OF INDIA(508548)
102 KUSHTAGI KN-20-003-011-002/1207
(HULGERA) 		1520003011NRG24011220231233927 01/12/2023 Mallappa 1520003011WL018571 Mallappa 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892559 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
103 KUSHTAGI KN-20-003-011-002/1207
(HULGERA) 		1520003011NRG24011220231233926 01/12/2023 manjula mahantappa sanatangi 1520003011WL018571 manjula mahantappa sanatangi 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892341 MRS MANJULA MAHANTAPPA SANNTANGI STATE BANK OF INDIA(508548)
104 KUSHTAGI KN-20-003-011-002/1208
(HULGERA) 		1520003011NRG24011220231233928 01/12/2023 MANTESH BHIMAPPA CHOURAD 1520003011WL018571 MANTESH BHIMAPPA CHOURAD 00415 SBIN0020682 300 300 Processed 01/01/2024 9007892201 MR MANTESH STATE BANK OF INDIA(508548)
105 KUSHTAGI KN-20-003-011-002/1208
(HULGERA) 		1520003011NRG24011220231233929 01/12/2023 SHARADA MANTESH CHOURAD 1520003011WL018571 SHARADA MANTESH CHOURAD 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892192 MS SHARADA MAHANTESH CHOURAD STATE BANK OF INDIA(508548)
106 KUSHTAGI KN-20-003-011-002/1215
(HULGERA) 		1520003011NRG24011220231233930 01/12/2023 parasappa kapalappa valikar 1520003011WL018571 parasappa kapalappa valikar 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892302 MR PARASAPPA KAPALAPPA WALIKAR STATE BANK OF INDIA(508548)
107 KUSHTAGI KN-20-003-011-002/1216
(HULGERA) 		1520003011NRG24011220231234277 01/12/2023 allasab hasansab gajibai 1520003011WL018575 allasab hasansab gajibai 00415 SBIN0020682 1200 1200 Processed 01/01/2024 9007892408 MR ALLA SAB STATE BANK OF INDIA(508548)
108 KUSHTAGI KN-20-003-011-002/1218
(HULGERA) 		1520003011NRG24011220231232411 01/12/2023 HANAMAVVA VALIKAR 1520003011WL018552 HANAMAVVA VALIKAR 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892679 HANAMAVVA NINGAPPA VALIKAR UNION BANK OF INDIA(508500)
109 KUSHTAGI KN-20-003-011-002/1218
(HULGERA) 		1520003011NRG24011220231232410 01/12/2023 NIGAPPA VALIKAR 1520003011WL018552 NIGAPPA VALIKAR 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892128 MR NINGAPPA HANAMAP WALIKAR STATE BANK OF INDIA(508548)
110 KUSHTAGI KN-20-003-011-002/1219
(HULGERA) 		1520003011NRG24011220231233933 01/12/2023 basavva sangappa tilagar 1520003011WL018571 basavva sangappa tilagar 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892083 BASAMMA SANGAPPA TIGALAR UNION BANK OF INDIA(508500)
111 KUSHTAGI KN-20-003-011-002/1219
(HULGERA) 		1520003011NRG24011220231233931 01/12/2023 hanamanth sangappa tilagar 1520003011WL018571 hanamanth sangappa tilagar 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892551 MR HANAMANTA STATE BANK OF INDIA(508548)
112 KUSHTAGI KN-20-003-011-002/1219
(HULGERA) 		1520003011NRG24011220231233932 01/12/2023 huligemma hanamanth tilagar 1520003011WL018571 huligemma hanamanth tilagar 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892314 MS HULIGEMMA TILAGAR STATE BANK OF INDIA(508548)
113 KUSHTAGI KN-20-003-011-002/1220
(HULGERA) 		1520003011NRG24011220231233936 01/12/2023 abhishek duragappa chourad 1520003011WL018571 abhishek duragappa chourad 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007891973 MR ABHISHEK STATE BANK OF INDIA(508548)
114 KUSHTAGI KN-20-003-011-002/1220
(HULGERA) 		1520003011NRG24011220231233934 01/12/2023 DURAGAPPA HANAMAPPA CHOURAD 1520003011WL018571 DURAGAPPA HANAMAPPA CHOURAD 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007891995 MR DURGAPPA HANAMAPPA CHAVARAD STATE BANK OF INDIA(508548)
115 KUSHTAGI KN-20-003-011-002/1220
(HULGERA) 		1520003011NRG24011220231233935 01/12/2023 ERAMMA DURAGAPPA CHOURAD 1520003011WL018571 ERAMMA DURAGAPPA CHOURAD 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892001 MRS IRAMMA DURGAPPA CHAWARAD STATE BANK OF INDIA(508548)
116 KUSHTAGI KN-20-003-011-002/1221
(HULGERA) 		1520003011NRG24011220231233634 01/12/2023 mahadevi sangayya 1520003011WL018569 mahadevi sangayya 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892409 MAHADEVI SANGAYYA GANADAL UNION BANK OF INDIA(508500)
117 KUSHTAGI KN-20-003-011-002/1221
(HULGERA) 		1520003011NRG24011220231233633 01/12/2023 SANGAYYA MUDAKAYYA GANADAL 1520003011WL018569 SANGAYYA MUDAKAYYA GANADAL 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892406 MR SANGAYYA MUDAKAYYA GANADAL STATE BANK OF INDIA(508548)
118 KUSHTAGI KN-20-003-011-002/1221
(HULGERA) 		1520003011NRG24011220231233635 01/12/2023 SHANKRAMMA GANADAL 1520003011WL018569 SHANKRAMMA GANADAL 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892231 SHANKRAMMA GANADAL GENERAL POST OFFICE(607245)
119 KUSHTAGI KN-20-003-011-002/1224
(HULGERA) 		1520003011NRG24011220231232414 01/12/2023 BASAPPA 1520003011WL018552 BASAPPA 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892186 MR BASAPPA GUDIMANI GUDIMANI STATE BANK OF INDIA(508548)
120 KUSHTAGI KN-20-003-011-002/1224
(HULGERA) 		1520003011NRG24011220231232416 01/12/2023 hullappa basappa gudimani 1520003011WL018552 hullappa basappa gudimani 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892143 MR HULAPPA STATE BANK OF INDIA(508548)
121 KUSHTAGI KN-20-003-011-002/1225
(HULGERA) 		1520003011NRG24011220231233937 01/12/2023 kamalavva virapaxayya choudimath 1520003011WL018571 kamalavva virapaxayya choudimath 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892194 KAMALAXI INDIA POST PAYMENTS BANK LIMITED(508528)
122 KUSHTAGI KN-20-003-011-002/1225
(HULGERA) 		1520003011NRG24011220231233939 01/12/2023 MAHANTHAYYA 1520003011WL018571 MAHANTHAYYA 00415 SBIN0020682 1500 1500 Processed 01/01/2024 9007892112 MR MAHANTESH STATE BANK OF INDIA(508548)
123 KUSHTAGI KN-20-003-011-002/1225
(HULGERA) 		1520003011NRG24011220231233938 01/12/2023 mallayya virupaxayya choudimath 1520003011WL018571 mallayya virupaxayya choudimath 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892446 MR MALLAYYA CHOUDIMATH STATE BANK OF INDIA(508548)
124 KUSHTAGI KN-20-003-011-002/1225
(HULGERA) 		1520003011NRG24011220231233940 01/12/2023 Savita 1520003011WL018571 Savita 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892458 SAVITA CHOUDIMATH INDIA POST PAYMENTS BANK LIMITED(508528)
125 KUSHTAGI KN-20-003-011-002/1227
(HULGERA) 		1520003011NRG24011220231234278 01/12/2023 kastoori channappa chalageri 1520003011WL018575 kastoori channappa chalageri 00415 SBIN0020682 300 300 Processed 01/01/2024 9007892168 KASTURI CHANNAPPA CHALGERI UNION BANK OF INDIA(508500)
126 KUSHTAGI KN-20-003-011-002/1228
(HULGERA) 		1520003011NRG24011220231234280 01/12/2023 lalita mahantesh ingalagi 1520003011WL018575 lalita mahantesh ingalagi 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007891911 MR LALITA INGALAGI STATE BANK OF INDIA(508548)
127 KUSHTAGI KN-20-003-011-002/1228
(HULGERA) 		1520003011NRG24011220231234281 01/12/2023 mahantesh shivappa ingalagi 1520003011WL018575 mahantesh shivappa ingalagi 00415 SBIN0020682 300 300 Processed 01/01/2024 9007892248 MR MAHANTESH SHIVAPPA INGALAGI STATE BANK OF INDIA(508548)
128 KUSHTAGI KN-20-003-011-002/1230
(HULGERA) 		1520003011NRG24011220231234286 01/12/2023 akshayakumar irappa adagi 1520003011WL018575 akshayakumar irappa adagi 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892109 MR AKSHAYAKUMAR STATE BANK OF INDIA(508548)
129 KUSHTAGI KN-20-003-011-002/1230
(HULGERA) 		1520003011NRG24011220231234285 01/12/2023 basavva erappa adagi 1520003011WL018575 basavva erappa adagi 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892278 BASAMMA IRAPPA AGADI UNION BANK OF INDIA(508500)
130 KUSHTAGI KN-20-003-011-002/1230
(HULGERA) 		1520003011NRG24011220231234284 01/12/2023 irappa balappa adagi 1520003011WL018575 irappa balappa adagi 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892054 MR IRAPPA STATE BANK OF INDIA(508548)
131 KUSHTAGI KN-20-003-011-002/1235
(HULGERA) 		1520003011NRG24011220231234287 01/12/2023 annapoorna mallikarjuna angadi 1520003011WL018575 annapoorna mallikarjuna angadi 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892152 ANNAPOORNA MALLIKARJUN ANGADI UNION BANK OF INDIA(508500)
132 KUSHTAGI KN-20-003-011-002/1253
(HULGERA) 		1520003011NRG24011220231233638 01/12/2023 mahaboob sab hasansab bevinagidad 1520003011WL018569 mahaboob sab hasansab bevinagidad 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892294 MEHABOOBSAB H BENNIGIDAD GENERAL POST OFFICE(607245)
133 KUSHTAGI KN-20-003-011-002/1257
(HULGERA) 		1520003011NRG24011220231233643 01/12/2023 Laxman 1520003011WL018569 Laxman 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892554 LAXMAN M PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
134 KUSHTAGI KN-20-003-011-002/1257
(HULGERA) 		1520003011NRG24011220231233639 01/12/2023 muttanna jamplappa pavar 1520003011WL018569 muttanna jamplappa pavar 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892373 MR MUTTANNA JAMPLAPPA PAWAR STATE BANK OF INDIA(508548)
135 KUSHTAGI KN-20-003-011-002/1257
(HULGERA) 		1520003011NRG24011220231233641 01/12/2023 rahul muttanna pavar 1520003011WL018569 rahul muttanna pavar 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892557 MR RAHUL PAWAR STATE BANK OF INDIA(508548)
136 KUSHTAGI KN-20-003-011-002/1257
(HULGERA) 		1520003011NRG24011220231233642 01/12/2023 Ramanna 1520003011WL018569 Ramanna 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892555 MR RAMANNA M PAWAR STATE BANK OF INDIA(508548)
137 KUSHTAGI KN-20-003-011-002/1257
(HULGERA) 		1520003011NRG24011220231233640 01/12/2023 shakuntala muttanna pavar 1520003011WL018569 shakuntala muttanna pavar 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892605 MRS SHAKUNTALA MUTTANNA PAWAR STATE BANK OF INDIA(508548)
138 KUSHTAGI KN-20-003-011-002/1259
(HULGERA) 		1520003011NRG24011220231233647 01/12/2023 Nirmal 1520003011WL018569 Nirmal 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892553 MR NIRMALA SANGAPPA PAWAR STATE BANK OF INDIA(508548)
139 KUSHTAGI KN-20-003-011-002/1259
(HULGERA) 		1520003011NRG24011220231233644 01/12/2023 SANGAPPA TIPPANNA PAVAR 1520003011WL018569 SANGAPPA TIPPANNA PAVAR 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892389 SANGAPPA PAVAR ICICI BANK LTD(508534)
140 KUSHTAGI KN-20-003-011-002/1259
(HULGERA) 		1520003011NRG24011220231233645 01/12/2023 SAROJA SANGAPPA PAWAR 1520003011WL018569 SAROJA SANGAPPA PAWAR 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892544 SAROJAVVA WO SANAGAPPA PAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUSHTAGI KN-20-003-011-002/1259
(HULGERA) 		1520003011NRG24011220231233646 01/12/2023 TULASAVVA TIPPANNA PAWAR 1520003011WL018569 TULASAVVA TIPPANNA PAWAR 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892548 MR TULASAVVA STATE BANK OF INDIA(508548)
142 KUSHTAGI KN-20-003-011-002/1261
(HULGERA) 		1520003011NRG24011220231233941 01/12/2023 sujata ambresh chawan 1520003011WL018571 sujata ambresh chawan 00415 SBIN0020682 1500 1500 Processed 01/01/2024 9007891919 MR SUJATA CHAVHAN STATE BANK OF INDIA(508548)
143 KUSHTAGI KN-20-003-011-002/1262
(HULGERA) 		1520003011NRG24011220231233943 01/12/2023 akkamma nemappa chavan 1520003011WL018571 akkamma nemappa chavan 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007891976 MRS AKKAMMA CHAVHANA STATE BANK OF INDIA(508548)
144 KUSHTAGI KN-20-003-011-002/1262
(HULGERA) 		1520003011NRG24011220231233942 01/12/2023 nemanna shankrappa chavan 1520003011WL018571 nemanna shankrappa chavan 00415 SBIN0020682 1500 1500 Processed 01/01/2024 9007892463 MR NEMANNA STATE BANK OF INDIA(508548)
145 KUSHTAGI KN-20-003-011-002/1264
(HULGERA) 		1520003011NRG24011220231233945 01/12/2023 anasavva gopal nayak 1520003011WL018571 anasavva gopal nayak 00415 SBIN0020682 900 900 Processed 01/01/2024 9007892047 MS ANASAVVA STATE BANK OF INDIA(508548)
146 KUSHTAGI KN-20-003-011-002/1264
(HULGERA) 		1520003011NRG24011220231233944 01/12/2023 gopal nimbanna chavan 1520003011WL018571 gopal nimbanna chavan 00415 SBIN0020682 900 900 Processed 01/01/2024 9007891980 MR GOPAL CHAVHAN STATE BANK OF INDIA(508548)
147 KUSHTAGI KN-20-003-011-002/1265
(HULGERA) 		1520003011NRG24011220231233946 01/12/2023 ishwar neelappa rathod 1520003011WL018571 ishwar neelappa rathod 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007891925 MR ISHWAR STATE BANK OF INDIA(508548)
148 KUSHTAGI KN-20-003-011-002/1265
(HULGERA) 		1520003011NRG24011220231233947 01/12/2023 shanta ishwar rathod 1520003011WL018571 shanta ishwar rathod 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892564 MRS SHANTA ESHWARA RATHOD STATE BANK OF INDIA(508548)
149 KUSHTAGI KN-20-003-011-002/1266
(HULGERA) 		1520003011NRG24011220231233949 01/12/2023 GOURAVVA CHANDAPPA RATHOD 1520003011WL018571 GOURAVVA CHANDAPPA RATHOD 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892569 MS GOURAVVA CHANDAPPA RATHOD STATE BANK OF INDIA(508548)
150 KUSHTAGI KN-20-003-011-002/1266
(HULGERA) 		1520003011NRG24011220231233948 01/12/2023 RENAVVA C RATHOD 1520003011WL018571 RENAVVA C RATHOD 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892322 RENUKA C RATHOD GENERAL POST OFFICE(607245)
151 KUSHTAGI KN-20-003-011-002/1267
(HULGERA) 		1520003011NRG24011220231234086 01/12/2023 ramesh mahantappa huchanoor 1520003011WL018572 ramesh mahantappa huchanoor 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892161 MR RAMESH STATE BANK OF INDIA(508548)
152 KUSHTAGI KN-20-003-011-002/1267
(HULGERA) 		1520003011NRG24011220231234085 01/12/2023 renavva mahantappa huchanoor 1520003011WL018572 renavva mahantappa huchanoor 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892500 MS RENAVVA MAHANTAPPA HUCHANOOR STATE BANK OF INDIA(508548)
153 KUSHTAGI KN-20-003-011-002/1267
(HULGERA) 		1520003011NRG24011220231234087 01/12/2023 suresh mahantappa huchanoor 1520003011WL018572 suresh mahantappa huchanoor 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892114 MR SURESH MAHANTAPPA HUCHANUR STATE BANK OF INDIA(508548)
154 KUSHTAGI KN-20-003-011-002/1268
(HULGERA) 		1520003011NRG24011220231233649 01/12/2023 mahadevi mahantesh valikar 1520003011WL018569 mahadevi mahantesh valikar 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892210 MAHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
155 KUSHTAGI KN-20-003-011-002/1268
(HULGERA) 		1520003011NRG24011220231233648 01/12/2023 mahantesh mallappa valikar 1520003011WL018569 mahantesh mallappa valikar 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892053 MR MAHANTESH MALLAPPA WALIKAR GACHINAMAN STATE BANK OF INDIA(508548)
156 KUSHTAGI KN-20-003-011-002/1268
(HULGERA) 		1520003011NRG24011220231233650 01/12/2023 shivamma 1520003011WL018569 shivamma 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892348 MISS SHIVAMMA MAHANTAPPA GACHIMANI STATE BANK OF INDIA(508548)
157 KUSHTAGI KN-20-003-011-002/1271
(HULGERA) 		1520003011NRG24011220231234290 01/12/2023 Rekha 1520003011WL018575 Rekha 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892667 MRS REKHA RAMACHANDRAPPA CHAVAN STATE BANK OF INDIA(508548)
158 KUSHTAGI KN-20-003-011-002/1272
(HULGERA) 		1520003011NRG24011220231233950 01/12/2023 chandavva laxmanna pavar 1520003011WL018571 chandavva laxmanna pavar 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892050 MISS CHANDAVVA LAXMANA PAWAR STATE BANK OF INDIA(508548)
159 KUSHTAGI KN-20-003-011-002/1274
(HULGERA) 		1520003011NRG24011220231233651 01/12/2023 govindappa neelappa chavan 1520003011WL018569 govindappa neelappa chavan 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892044 MR GOVINDAPPA CHAVHAN STATE BANK OF INDIA(508548)
160 KUSHTAGI KN-20-003-011-002/1274
(HULGERA) 		1520003011NRG24011220231233652 01/12/2023 soniya govindappa chavan 1520003011WL018569 soniya govindappa chavan 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007891975 MRS SONIYA PAWAR STATE BANK OF INDIA(508548)
161 KUSHTAGI KN-20-003-011-002/1278
(HULGERA) 		1520003011NRG24011220231233951 01/12/2023 KAMALAVVA CHAVAHAN 1520003011WL018571 KAMALAVVA CHAVAHAN 00415 SBIN0020682 1200 1200 Processed 01/01/2024 9007892424 KAMALAVVA. M. CHAVAN GENERAL POST OFFICE(607245)
162 KUSHTAGI KN-20-003-011-002/1278
(HULGERA) 		1520003011NRG24011220231233952 01/12/2023 neelamma 1520003011WL018571 neelamma 00415 SBIN0020682 1200 1200 Processed 01/01/2024 9007892026 Neelamma . IDFC BANK LIMITED(608117)
163 KUSHTAGI KN-20-003-011-002/128
(HULGERA) 		1520003011NRG24011220231234292 01/12/2023 kalakappa chandappa kuntoji 1520003011WL018575 kalakappa chandappa kuntoji 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892015 KALAKAPPA AXIS BANK(607153)
164 KUSHTAGI KN-20-003-011-002/128
(HULGERA) 		1520003011NRG24011220231234293 01/12/2023 sangamma kalakappa kuntoji 1520003011WL018575 sangamma kalakappa kuntoji 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892016 SANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
165 KUSHTAGI KN-20-003-011-002/128
(HULGERA) 		1520003011NRG24011220231234291 01/12/2023 SHAWANTRAVVA CHANDAPPA KUNTOJI 1520003011WL018575 SHAWANTRAVVA CHANDAPPA KUNTOJI 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892416 MRS SHAVANTREVVA KUNTOJI STATE BANK OF INDIA(508548)
166 KUSHTAGI KN-20-003-011-002/1289
(HULGERA) 		1520003011NRG24011220231232432 01/12/2023 kasturibayi virupaxappa sankanoor 1520003011WL018552 kasturibayi virupaxappa sankanoor 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892106 MRS KASTUREWWA VIRUPASXAPPA SANKANUR STATE BANK OF INDIA(508548)
167 KUSHTAGI KN-20-003-011-002/1289
(HULGERA) 		1520003011NRG24011220231232433 01/12/2023 sharanabasav sankanoor 1520003011WL018552 sharanabasav sankanoor 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892141 SHARANABASAVA AXIS BANK(607153)
168 KUSHTAGI KN-20-003-011-002/1289
(HULGERA) 		1520003011NRG24011220231232431 01/12/2023 virupaxappa basappa sankanoor 1520003011WL018552 virupaxappa basappa sankanoor 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892115 MR VIRUPAKASHAPPA BASAPPA SANKANUR STATE BANK OF INDIA(508548)
169 KUSHTAGI KN-20-003-011-002/129
(HULGERA) 		1520003011NRG24011220231234296 01/12/2023 Erappa 1520003011WL018575 Erappa 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892073 ERAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
170 KUSHTAGI KN-20-003-011-002/129
(HULGERA) 		1520003011NRG24011220231234295 01/12/2023 Maruti 1520003011WL018575 Maruti 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892071 MR MARUTHI STATE BANK OF INDIA(508548)
171 KUSHTAGI KN-20-003-011-002/129
(HULGERA) 		1520003011NRG24011220231234294 01/12/2023 savitri duragappa kuntoji 1520003011WL018575 savitri duragappa kuntoji 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892093 MRS SAVITRI STATE BANK OF INDIA(508548)
172 KUSHTAGI KN-20-003-011-002/130
(HULGERA) 		1520003011NRG24011220231234299 01/12/2023 jyoti sangappa kuntoji 1520003011WL018575 jyoti sangappa kuntoji 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892196 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
173 KUSHTAGI KN-20-003-011-002/130
(HULGERA) 		1520003011NRG24011220231234298 01/12/2023 renavva sangappa kuntoji 1520003011WL018575 renavva sangappa kuntoji 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892471 RENAVVA SANGAPPA KUNTOJI UNION BANK OF INDIA(508500)
174 KUSHTAGI KN-20-003-011-002/130
(HULGERA) 		1520003011NRG24011220231234297 01/12/2023 sangappa shivappa kuntoji 1520003011WL018575 sangappa shivappa kuntoji 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892335 MR SANGAPPA STATE BANK OF INDIA(508548)
175 KUSHTAGI KN-20-003-011-002/1306
(HULGERA) 		1520003011NRG24011220231234300 01/12/2023 manjavva mahantesh tilagar 1520003011WL018575 manjavva mahantesh tilagar 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892413 MRS MANJAVVA KURI STATE BANK OF INDIA(508548)
176 KUSHTAGI KN-20-003-011-002/1307
(HULGERA) 		1520003011NRG24011220231233953 01/12/2023 SANGAPPA VALIKAR 1520003011WL018571 SANGAPPA VALIKAR 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892307 MR SANGAPPA MALLAPPA WALIKAR STATE BANK OF INDIA(508548)
177 KUSHTAGI KN-20-003-011-002/1309
(HULGERA) 		1520003011NRG24011220231234301 01/12/2023 Adappa 1520003011WL018575 Adappa 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892072 MR ADAPPA STATE BANK OF INDIA(508548)
178 KUSHTAGI KN-20-003-011-002/1310
(HULGERA) 		1520003011NRG24011220231234304 01/12/2023 sharanappa hanamantappa tumbad 1520003011WL018575 sharanappa hanamantappa tumbad 00415 SBIN0020682 1200 1200 Processed 01/01/2024 9007892179 MR SHARANAPPA HANAMANTAPPA TUMBAD STATE BANK OF INDIA(508548)
179 KUSHTAGI KN-20-003-011-002/1311
(HULGERA) 		1520003011NRG24011220231233653 01/12/2023 sharanappa ramappa myagalamani 1520003011WL018569 sharanappa ramappa myagalamani 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892462 MR SHARANAPPA RAMAPPA MYAGALAMANI STATE BANK OF INDIA(508548)
180 KUSHTAGI KN-20-003-011-002/1321
(HULGERA) 		1520003011NRG24011220231233654 01/12/2023 yallamma ningappa gudimani 1520003011WL018569 yallamma ningappa gudimani 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892675 YALLAMMA. N, GUDIMANI GENERAL POST OFFICE(607245)
181 KUSHTAGI KN-20-003-011-002/1324
(HULGERA) 		1520003011NRG24011220231233954 01/12/2023 hanamant irappa valikar 1520003011WL018571 hanamant irappa valikar 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892356 MR HANAMANT IRAPPA VALIKAR STATE BANK OF INDIA(508548)
182 KUSHTAGI KN-20-003-011-002/1327
(HULGERA) 		1520003011NRG24011220231234307 01/12/2023 mahantesh shekhappa basarkod 1520003011WL018575 mahantesh shekhappa basarkod 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892028 MR MAHANTESH STATE BANK OF INDIA(508548)
183 KUSHTAGI KN-20-003-011-002/1339
(HULGERA) 		1520003011NRG24011220231234309 01/12/2023 basamma mahalingayya soppimath 1520003011WL018575 basamma mahalingayya soppimath 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892257 MRS BASAMMA STATE BANK OF INDIA(508548)
184 KUSHTAGI KN-20-003-011-002/1340
(HULGERA) 		1520003011NRG24011220231234313 01/12/2023 amaravva veerabadrappa gudagunti 1520003011WL018575 amaravva veerabadrappa gudagunti 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892254 AMBAVVA V GUDAGUNTI GENERAL POST OFFICE(607245)
185 KUSHTAGI KN-20-003-011-002/1340
(HULGERA) 		1520003011NRG24011220231234311 01/12/2023 MAHANTESH VEERABADRAPPA KUSTAGI 1520003011WL018575 MAHANTESH VEERABADRAPPA KUSTAGI 00415 SBIN0020682 300 300 Processed 01/01/2024 9007892249 MR MAHANTESH VEERABHADRAPPA KUSHTAGI STATE BANK OF INDIA(508548)
186 KUSHTAGI KN-20-003-011-002/1340
(HULGERA) 		1520003011NRG24011220231234312 01/12/2023 SAVITA MAHANTESH KUSTAGI 1520003011WL018575 SAVITA MAHANTESH KUSTAGI 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892142 MISS SAVITA KUSHTAGI STATE BANK OF INDIA(508548)
187 KUSHTAGI KN-20-003-011-002/1340
(HULGERA) 		1520003011NRG24011220231234314 01/12/2023 veerabadrappa karakappa gudagunti 1520003011WL018575 veerabadrappa karakappa gudagunti 00415 SBIN0020682 1200 1200 Processed 01/01/2024 9007892136 V GUDIMANI GENERAL POST OFFICE(607245)
188 KUSHTAGI KN-20-003-011-002/1358
(HULGERA) 		1520003011NRG24011220231233956 01/12/2023 chandavva ramappa rathod 1520003011WL018571 chandavva ramappa rathod 00415 SBIN0020682 1500 1500 Processed 01/01/2024 9007892443 MR CHANDAVVA MUTHANNA RATOD STATE BANK OF INDIA(508548)
189 KUSHTAGI KN-20-003-011-002/1359
(HULGERA) 		1520003011NRG24011220231234317 01/12/2023 Sangeeta 1520003011WL018575 Sangeeta 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892029 MRS SANGEETA RATHOD STATE BANK OF INDIA(508548)
190 KUSHTAGI KN-20-003-011-002/1359
(HULGERA) 		1520003011NRG24011220231234315 01/12/2023 shantavva shivappa rathod 1520003011WL018575 shantavva shivappa rathod 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892450 MRS SHANTAVVA STATE BANK OF INDIA(508548)
191 KUSHTAGI KN-20-003-011-002/1361
(HULGERA) 		1520003011NRG24011220231233657 01/12/2023 GOURAMMA MUTTANNA CHAWAN 1520003011WL018569 GOURAMMA MUTTANNA CHAWAN 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892566 MISS GOURAMMA M AND NG DOLAVVA CHAVAN MU STATE BANK OF INDIA(508548)
192 KUSHTAGI KN-20-003-011-002/1361
(HULGERA) 		1520003011NRG24011220231233656 01/12/2023 MUTTANNA SUBBANNA CHAWAN 1520003011WL018569 MUTTANNA SUBBANNA CHAWAN 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892339 MR MUTTANNA CHAWAN STATE BANK OF INDIA(508548)
193 KUSHTAGI KN-20-003-011-002/1361
(HULGERA) 		1520003011NRG24011220231233658 01/12/2023 RUKMAVVA SUBBANNA CHAWAN 1520003011WL018569 RUKMAVVA SUBBANNA CHAWAN 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892678 RUKAMAVV S CHAVAN GENERAL POST OFFICE(607245)
194 KUSHTAGI KN-20-003-011-002/1364
(HULGERA) 		1520003011NRG24011220231234318 01/12/2023 mangalavva parasappa rathod 1520003011WL018575 mangalavva parasappa rathod 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892323 MRS MANGALABAYI MANGALABAYI STATE BANK OF INDIA(508548)
195 KUSHTAGI KN-20-003-011-002/1368
(HULGERA) 		1520003011NRG24011220231233957 01/12/2023 seetavva muttanna chavan 1520003011WL018571 seetavva muttanna chavan 00415 SBIN0020682 1500 1500 Processed 01/01/2024 9007891917 MRS SEETAVVA STATE BANK OF INDIA(508548)
196 KUSHTAGI KN-20-003-011-002/1368
(HULGERA) 		1520003011NRG24011220231233958 01/12/2023 somalappa muttanna chavan 1520003011WL018571 somalappa muttanna chavan 00415 SBIN0020682 1500 1500 Processed 01/01/2024 9007892020 SOMALAPPA CHAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
197 KUSHTAGI KN-20-003-011-002/1373
(HULGERA) 		1520003011NRG24011220231233960 01/12/2023 Nilavva 1520003011WL018571 Nilavva 00415 SBIN0020682 1500 1500 Processed 01/01/2024 9007891918 MRS NILAVVA CHAVAN STATE BANK OF INDIA(508548)
198 KUSHTAGI KN-20-003-011-002/1373
(HULGERA) 		1520003011NRG24011220231233959 01/12/2023 Umesh 1520003011WL018571 Umesh 00415 SBIN0020682 1500 1500 Processed 01/01/2024 9007892613 MR UMESH STATE BANK OF INDIA(508548)
199 KUSHTAGI KN-20-003-011-002/1377
(HULGERA) 		1520003011NRG24011220231233659 01/12/2023 amaresh sharanappa bellihal 1520003011WL018569 amaresh sharanappa bellihal 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892181 MR AMARESH BELLIYAL STATE BANK OF INDIA(508548)
200 KUSHTAGI KN-20-003-011-002/1377
(HULGERA) 		1520003011NRG24011220231233660 01/12/2023 renuka amaresh bellihal 1520003011WL018569 renuka amaresh bellihal 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892370 MRS RENUKA AMARAPPA BELLIHAL STATE BANK OF INDIA(508548)
201 KUSHTAGI KN-20-003-011-002/1377
(HULGERA) 		1520003011NRG24011220231233661 01/12/2023 veeresh amaresh bellihal 1520003011WL018569 veeresh amaresh bellihal 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892157 VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
202 KUSHTAGI KN-20-003-011-002/138
(HULGERA) 		1520003011NRG24011220231234321 01/12/2023 gundavva yamanappa kuntoji 1520003011WL018575 gundavva yamanappa kuntoji 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892319 MRS GUNDAMMA YAMANAPPA KUNTOJI STATE BANK OF INDIA(508548)
203 KUSHTAGI KN-20-003-011-002/138
(HULGERA) 		1520003011NRG24011220231234322 01/12/2023 mahantesh yamanappa kuntoji 1520003011WL018575 mahantesh yamanappa kuntoji 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892058 MR MAHANTESH STATE BANK OF INDIA(508548)
204 KUSHTAGI KN-20-003-011-002/138
(HULGERA) 		1520003011NRG24011220231234320 01/12/2023 yamanappa shivappa kuntoji 1520003011WL018575 yamanappa shivappa kuntoji 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892056 MR YAMANAPPA STATE BANK OF INDIA(508548)
205 KUSHTAGI KN-20-003-011-002/1382
(HULGERA) 		1520003011NRG24011220231233662 01/12/2023 gayatri yachcharappa badiger 1520003011WL018569 gayatri yachcharappa badiger 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892091 MRS GAYATRI BADIGER STATE BANK OF INDIA(508548)
206 KUSHTAGI KN-20-003-011-002/1382
(HULGERA) 		1520003011NRG24011220231233663 01/12/2023 yachcharappa rudrappa badiger 1520003011WL018569 yachcharappa rudrappa badiger 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892493 MR YACHCHARAPPA RUDRAPPA BADIGER STATE BANK OF INDIA(508548)
207 KUSHTAGI KN-20-003-011-002/1383
(HULGERA) 		1520003011NRG24011220231233664 01/12/2023 akkamahadevi rudrappa badiger 1520003011WL018569 akkamahadevi rudrappa badiger 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892150 MAHADEVI RUDRAPPA BADIGER UNION BANK OF INDIA(508500)
208 KUSHTAGI KN-20-003-011-002/1383
(HULGERA) 		1520003011NRG24011220231233665 01/12/2023 Gopal Rudrappa Badiger 1520003011WL018569 Gopal Rudrappa Badiger 00415 SBIN0020682 1500 1500 Processed 01/01/2024 9007892295 MR GOPAL BADIGER STATE BANK OF INDIA(508548)
209 KUSHTAGI KN-20-003-011-002/1383
(HULGERA) 		1520003011NRG24011220231233666 01/12/2023 Shantavva Gopal Badiger 1520003011WL018569 Shantavva Gopal Badiger 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892293 MRS SHANTAVVA BADIGER STATE BANK OF INDIA(508548)
210 KUSHTAGI KN-20-003-011-002/1389
(HULGERA) 		1520003011NRG24011220231234088 01/12/2023 ratnamma erappa bandi 1520003011WL018572 ratnamma erappa bandi 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892146 MRS RATNAVVA STATE BANK OF INDIA(508548)
211 KUSHTAGI KN-20-003-011-002/1389
(HULGERA) 		1520003011NRG24011220231234090 01/12/2023 savita irappa bandi 1520003011WL018572 savita irappa bandi 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892205 MISS SAVITA IRAPPA BANDI STATE BANK OF INDIA(508548)
212 KUSHTAGI KN-20-003-011-002/1389
(HULGERA) 		1520003011NRG24011220231234089 01/12/2023 sharanappa erappa bandi 1520003011WL018572 sharanappa erappa bandi 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892364 MR SHARANAPPA STATE BANK OF INDIA(508548)
213 KUSHTAGI KN-20-003-011-002/1401
(HULGERA) 		1520003011NRG24011220231234323 01/12/2023 mahantesh sangappa angadi 1520003011WL018575 mahantesh sangappa angadi 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892222 MR MAHANTESH ANGADI STATE BANK OF INDIA(508548)
214 KUSHTAGI KN-20-003-011-002/1403
(HULGERA) 		1520003011NRG24011220231233667 01/12/2023 eramma sharanappa madivalar 1520003011WL018569 eramma sharanappa madivalar 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892420 MRS ERAMMA SHARANAPPA MADIWALAR STATE BANK OF INDIA(508548)
215 KUSHTAGI KN-20-003-011-002/1405
(HULGERA) 		1520003011NRG24011220231233963 01/12/2023 jayashree somanath rathod 1520003011WL018571 jayashree somanath rathod 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892329 MRS JAYAMMA STATE BANK OF INDIA(508548)
216 KUSHTAGI KN-20-003-011-002/1405
(HULGERA) 		1520003011NRG24011220231233962 01/12/2023 somanath neelappa rathod 1520003011WL018571 somanath neelappa rathod 00415 SBIN0020682 1500 1500 Processed 01/01/2024 9007892048 MR SOMANATH STATE BANK OF INDIA(508548)
217 KUSHTAGI KN-20-003-011-002/1408
(HULGERA) 		1520003011NRG24011220231234325 01/12/2023 sumangala manohar shirur 1520003011WL018575 sumangala manohar shirur 00415 SBIN0020682 300 300 Processed 01/01/2024 9007892063 MRS SUMANGAL SHIRUR STATE BANK OF INDIA(508548)
218 KUSHTAGI KN-20-003-011-002/1410
(HULGERA) 		1520003011NRG24011220231233965 01/12/2023 sakravva umesh chavan 1520003011WL018571 sakravva umesh chavan 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892009 MRS SHANKRAVVA UMESH CHAVAN STATE BANK OF INDIA(508548)
219 KUSHTAGI KN-20-003-011-002/1410
(HULGERA) 		1520003011NRG24011220231233964 01/12/2023 umesh limbanna chavan 1520003011WL018571 umesh limbanna chavan 00415 SBIN0020682 1800 1800 Processed 02/01/2024 9007892321 UMESH LIMBANNA CHAVAN INDIAN OVERSEAS BANK(508541)
220 KUSHTAGI KN-20-003-011-002/1412
(HULGERA) 		1520003011NRG24011220231233966 01/12/2023 darmanna takareppa rathod 1520003011WL018571 darmanna takareppa rathod 00415 SBIN0020682 1200 1200 Processed 01/01/2024 9007892046 MR DHARMANNA STATE BANK OF INDIA(508548)
221 KUSHTAGI KN-20-003-011-002/1412
(HULGERA) 		1520003011NRG24011220231233967 01/12/2023 suma darman rathod 1520003011WL018571 suma darman rathod 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007891920 MRS SUMA STATE BANK OF INDIA(508548)
222 KUSHTAGI KN-20-003-011-002/1421
(HULGERA) 		1520003011NRG24011220231234329 01/12/2023 sharada sangappa ingalagi 1520003011WL018575 sharada sangappa ingalagi 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892138 MRS SHARADA SANGAPPA INGALAGI STATE BANK OF INDIA(508548)
223 KUSHTAGI KN-20-003-011-002/1423
(HULGERA) 		1520003011NRG24011220231234331 01/12/2023 nagaraj sharanappa gonal 1520003011WL018575 nagaraj sharanappa gonal 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892292 MR NAGARAJ STATE BANK OF INDIA(508548)
224 KUSHTAGI KN-20-003-011-002/1424
(HULGERA) 		1520003011NRG24011220231233670 01/12/2023 anusha rameshrao kulkarni 1520003011WL018569 anusha rameshrao kulkarni 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892401 MR ANUSHA STATE BANK OF INDIA(508548)
225 KUSHTAGI KN-20-003-011-002/1424
(HULGERA) 		1520003011NRG24011220231233669 01/12/2023 rameshrao kulkarni 1520003011WL018569 rameshrao kulkarni 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892237 S KULKARNI RAMESH STATE BANK OF INDIA(508548)
226 KUSHTAGI KN-20-003-011-002/1425
(HULGERA) 		1520003011NRG24011220231233968 01/12/2023 Rukamavva 1520003011WL018571 Rukamavva 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007891991 MS RUKAMAVVA RATHOD STATE BANK OF INDIA(508548)
227 KUSHTAGI KN-20-003-011-002/1427
(HULGERA) 		1520003011NRG24011220231234332 01/12/2023 nirmala shekharagouda patil 1520003011WL018575 nirmala shekharagouda patil 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892264 MRS NIRMAL STATE BANK OF INDIA(508548)
228 KUSHTAGI KN-20-003-011-002/1434
(HULGERA) 		1520003011NRG24011220231233970 01/12/2023 Lalita 1520003011WL018571 Lalita 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892514 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
229 KUSHTAGI KN-20-003-011-002/1434
(HULGERA) 		1520003011NRG24011220231233969 01/12/2023 umesh pirappa chavan 1520003011WL018571 umesh pirappa chavan 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892311 MR UMESH STATE BANK OF INDIA(508548)
230 KUSHTAGI KN-20-003-011-002/1438
(HULGERA) 		1520003011NRG24011220231234335 01/12/2023 SANGAMMA 1520003011WL018575 SANGAMMA 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007891914 SANGAMMA BALLOLLI INDIA POST PAYMENTS BANK LIMITED(508528)
231 KUSHTAGI KN-20-003-011-002/1449
(HULGERA) 		1520003011NRG24011220231234340 01/12/2023 basamma basavaraj javali 1520003011WL018575 basamma basavaraj javali 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892185 MRS BASAMMA BASAVARAJ JAVALI STATE BANK OF INDIA(508548)
232 KUSHTAGI KN-20-003-011-002/145
(HULGERA) 		1520003011NRG24011220231234341 01/12/2023 Avvakka Ningappa Baraker 1520003011WL018575 Avvakka Ningappa Baraker 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007891956 MRS AVAKKA STATE BANK OF INDIA(508548)
233 KUSHTAGI KN-20-003-011-002/1455
(HULGERA) 		1520003011NRG24011220231233972 01/12/2023 anuradha duragappa sanni 1520003011WL018571 anuradha duragappa sanni 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892202 MISS ANURADHA DURAGAPPA SANNI STATE BANK OF INDIA(508548)
234 KUSHTAGI KN-20-003-011-002/1455
(HULGERA) 		1520003011NRG24011220231233974 01/12/2023 prapulkumar duragappa sanni 1520003011WL018571 prapulkumar duragappa sanni 00415 SBIN0020682 1500 1500 Processed 01/01/2024 9007892360 MR PRAPULKUMAR SANNI STATE BANK OF INDIA(508548)
235 KUSHTAGI KN-20-003-011-002/1455
(HULGERA) 		1520003011NRG24011220231233971 01/12/2023 sharanavva duragappa sanni 1520003011WL018571 sharanavva duragappa sanni 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892388 MRS SHARANAMMA DURGAPPA SANNI STATE BANK OF INDIA(508548)
236 KUSHTAGI KN-20-003-011-002/1455
(HULGERA) 		1520003011NRG24011220231233973 01/12/2023 vijayakumar duragappa sanni 1520003011WL018571 vijayakumar duragappa sanni 00415 SBIN0020682 1500 1500 Processed 01/01/2024 9007892359 MR VIJAYAKUMARA DURGAPPA SANNI STATE BANK OF INDIA(508548)
237 KUSHTAGI KN-20-003-011-002/1459
(HULGERA) 		1520003011NRG24011220231234342 01/12/2023 draxayini bhimappa badiger 1520003011WL018575 draxayini bhimappa badiger 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892097 MRS DRAXAYINI BHIMAPPA STATE BANK OF INDIA(508548)
238 KUSHTAGI KN-20-003-011-002/1459
(HULGERA) 		1520003011NRG24011220231234343 01/12/2023 iranna bhimappa badiger 1520003011WL018575 iranna bhimappa badiger 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892018 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KUSHTAGI KN-20-003-011-002/1462
(HULGERA) 		1520003011NRG24011220231233672 01/12/2023 guralinganagouda sanganagouda patil 1520003011WL018569 guralinganagouda sanganagouda patil 00415 SBIN0020682 1500 1500 Processed 01/01/2024 9007892166 GURULINGANAGOUDA SANGANAGOUDA PATIL UNION BANK OF INDIA(508500)
240 KUSHTAGI KN-20-003-011-002/1462
(HULGERA) 		1520003011NRG24011220231233673 01/12/2023 shivadevi guralinganagouda patil 1520003011WL018569 shivadevi guralinganagouda patil 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892246 MRS SHIVADEVI PAITL STATE BANK OF INDIA(508548)
241 KUSHTAGI KN-20-003-011-002/1462
(HULGERA) 		1520003011NRG24011220231233674 01/12/2023 shivalingama guralinganagouda patil 1520003011WL018569 shivalingama guralinganagouda patil 00415 SBIN0020682 1500 1500 Processed 01/01/2024 9007892017 Miss. SHIVALINGAMMA GURULINGAGOUDA PATIL KARNATAKA VIKAS GRAMEENA BANK(607122)
242 KUSHTAGI KN-20-003-011-002/1464
(HULGERA) 		1520003011NRG24011220231233675 01/12/2023 ambavva bhimashappa rathod 1520003011WL018569 ambavva bhimashappa rathod 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892328 MRS AMBAVVA STATE BANK OF INDIA(508548)
243 KUSHTAGI KN-20-003-011-002/1464
(HULGERA) 		1520003011NRG24011220231233676 01/12/2023 manjunath bhimashappa rathod 1520003011WL018569 manjunath bhimashappa rathod 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007891974 MR MANJUNATH STATE BANK OF INDIA(508548)
244 KUSHTAGI KN-20-003-011-002/1466
(HULGERA) 		1520003011NRG24011220231233977 01/12/2023 Kusumabai kulkarni 1520003011WL018571 Kusumabai kulkarni 00415 SBIN0020682 1500 1500 Processed 01/01/2024 9007892508 KUSUMA VENKATESHRAO KULKARNI UNION BANK OF INDIA(508500)
245 KUSHTAGI KN-20-003-011-002/1466
(HULGERA) 		1520003011NRG24011220231233978 01/12/2023 Shreya 1520003011WL018571 Shreya 00415 SBIN0020682 1500 1500 Processed 01/01/2024 9007892565 MISS SHREYA KULKARNI STATE BANK OF INDIA(508548)
246 KUSHTAGI KN-20-003-011-002/1469
(HULGERA) 		1520003011NRG24011220231233981 01/12/2023 muttanna nandappa hugar 1520003011WL018571 muttanna nandappa hugar 00415 SBIN0020682 1200 1200 Processed 01/01/2024 9007892200 MR MUTTANNA NANDAPPA HUGAR STATE BANK OF INDIA(508548)
247 KUSHTAGI KN-20-003-011-002/1469
(HULGERA) 		1520003011NRG24011220231233982 01/12/2023 nandappa gurappa hugar 1520003011WL018571 nandappa gurappa hugar 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892243 MR NANDAPPA HUGAR STATE BANK OF INDIA(508548)
248 KUSHTAGI KN-20-003-011-002/1469
(HULGERA) 		1520003011NRG24011220231233979 01/12/2023 shivagangavva nandappa hoogar 1520003011WL018571 shivagangavva nandappa hoogar 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892269 MRS SHIVAGANGAVVA NANDAPPA HUGAR STATE BANK OF INDIA(508548)
249 KUSHTAGI KN-20-003-011-002/1476
(HULGERA) 		1520003011NRG24011220231233677 01/12/2023 annapurna ravi chavan 1520003011WL018569 annapurna ravi chavan 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892023 MRS ANNAPURNA CHAVAN STATE BANK OF INDIA(508548)
250 KUSHTAGI KN-20-003-011-002/1476
(HULGERA) 		1520003011NRG24011220231233678 01/12/2023 ravi pandurang chavan 1520003011WL018569 ravi pandurang chavan 00415 SBIN0020682 1500 1500 Processed 01/01/2024 9007892022 MR RAVI CHAVAN STATE BANK OF INDIA(508548)
251 KUSHTAGI KN-20-003-011-002/1477
(HULGERA) 		1520003011NRG24011220231234346 01/12/2023 eramma sangappa badiger 1520003011WL018575 eramma sangappa badiger 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892024 ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 KUSHTAGI KN-20-003-011-002/1479
(HULGERA) 		1520003011NRG24011220231234347 01/12/2023 nirmala amaresh samatar 1520003011WL018575 nirmala amaresh samatar 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007891916 MRS NIRMALA STATE BANK OF INDIA(508548)
253 KUSHTAGI KN-20-003-011-002/1481
(HULGERA) 		1520003011NRG24011220231233680 01/12/2023 kariyamma basavaraj kuntoji 1520003011WL018569 kariyamma basavaraj kuntoji 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892021 Mrs. Kariyamma Danibal KARNATAKA VIKAS GRAMEENA BANK(607122)
254 KUSHTAGI KN-20-003-011-002/1483
(HULGERA) 		1520003011NRG24011220231234351 01/12/2023 kavya veerayya hiremath 1520003011WL018575 kavya veerayya hiremath 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892158 MISS KAVYA VEERAYYA HIREMATH STATE BANK OF INDIA(508548)
255 KUSHTAGI KN-20-003-011-002/1483
(HULGERA) 		1520003011NRG24011220231234350 01/12/2023 siddalingesh veerayya hiremath 1520003011WL018575 siddalingesh veerayya hiremath 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892253 MR SIDDALINGAYYA STATE BANK OF INDIA(508548)
256 KUSHTAGI KN-20-003-011-002/1490
(HULGERA) 		1520003011NRG24011220231233682 01/12/2023 sainajbee bashasab gudimani 1520003011WL018569 sainajbee bashasab gudimani 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892000 MRS SAINAJABEE BHASHASAB GUDIMANI STATE BANK OF INDIA(508548)
257 KUSHTAGI KN-20-003-011-002/1491
(HULGERA) 		1520003011NRG24011220231233683 01/12/2023 shankramma duragappa tilagar 1520003011WL018569 shankramma duragappa tilagar 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892052 SHANKRAMMA TILAGAR GENERAL POST OFFICE(607245)
258 KUSHTAGI KN-20-003-011-002/1493
(HULGERA) 		1520003011NRG24011220231233684 01/12/2023 suvarna hanamantappa bandivaddar 1520003011WL018569 suvarna hanamantappa bandivaddar 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892031 SUNANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KUSHTAGI KN-20-003-011-002/1494
(HULGERA) 		1520003011NRG24011220231233685 01/12/2023 Shankravva 1520003011WL018569 Shankravva 00415 SBIN0020682 2100 2100 Rejected 01/01/2024 9007891912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 KUSHTAGI KN-20-003-011-002/1495
(HULGERA) 		1520003011NRG24011220231234352 01/12/2023 sunita mahantesh baraker 1520003011WL018575 sunita mahantesh baraker 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892291 MS SUNITA MANTESH BARAKER STATE BANK OF INDIA(508548)
261 KUSHTAGI KN-20-003-011-002/1503
(HULGERA) 		1520003011NRG24011220231233983 01/12/2023 yallavva tipanna adivibhavi 1520003011WL018571 yallavva tipanna adivibhavi 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892457 MRS YALLAMMA TIPPANNA ADIVIBHAVI STATE BANK OF INDIA(508548)
262 KUSHTAGI KN-20-003-011-002/1504
(HULGERA) 		1520003011NRG24011220231234354 01/12/2023 suvarana gurubasappa kavali 1520003011WL018575 suvarana gurubasappa kavali 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892034 MRS SUVRNA KAVALI STATE BANK OF INDIA(508548)
263 KUSHTAGI KN-20-003-011-002/1506
(HULGERA) 		1520003011NRG24011220231232470 01/12/2023 huligamma dyamanna gudimani 1520003011WL018552 huligamma dyamanna gudimani 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892256 HULIGEMMA GYANAPPA GUDIMANI UNION BANK OF INDIA(508500)
264 KUSHTAGI KN-20-003-011-002/1515
(HULGERA) 		1520003011NRG24011220231234091 01/12/2023 mahantesh doddappa shivanagutti 1520003011WL018572 mahantesh doddappa shivanagutti 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892337 MR MAHANTESH STATE BANK OF INDIA(508548)
265 KUSHTAGI KN-20-003-011-002/1516
(HULGERA) 		1520003011NRG24011220231233985 01/12/2023 mallavva shekhappa rathod 1520003011WL018571 mallavva shekhappa rathod 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892465 MR MALLAVVA RATHOD STATE BANK OF INDIA(508548)
266 KUSHTAGI KN-20-003-011-002/1523
(HULGERA) 		1520003011NRG24011220231233987 01/12/2023 mahesh mahantesh gotagi 1520003011WL018571 mahesh mahantesh gotagi 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892162 MR MAHESH STATE BANK OF INDIA(508548)
267 KUSHTAGI KN-20-003-011-002/1523
(HULGERA) 		1520003011NRG24011220231233986 01/12/2023 pravin mahantesh gotagi 1520003011WL018571 pravin mahantesh gotagi 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892312 PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
268 KUSHTAGI KN-20-003-011-002/1523
(HULGERA) 		1520003011NRG24011220231233988 01/12/2023 saroja mahantesh gotagi 1520003011WL018571 saroja mahantesh gotagi 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892110 MRS SAROJA STATE BANK OF INDIA(508548)
269 KUSHTAGI KN-20-003-011-002/1535
(HULGERA) 		1520003011NRG24011220231233689 01/12/2023 kamalaxi nagappa bajantri 1520003011WL018569 kamalaxi nagappa bajantri 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892069 MRS KAMALAXI BHAJANTRI STATE BANK OF INDIA(508548)
270 KUSHTAGI KN-20-003-011-002/1539
(HULGERA) 		1520003011NRG24011220231234356 01/12/2023 shivaleela mahantesh gonal 1520003011WL018575 shivaleela mahantesh gonal 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892032 MRS SHIVALILA MAHANTESH GONAL STATE BANK OF INDIA(508548)
271 KUSHTAGI KN-20-003-011-002/1540
(HULGERA) 		1520003011NRG24011220231234361 01/12/2023 savita mahantesh adagi 1520003011WL018575 savita mahantesh adagi 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892261 MS SAVITA STATE BANK OF INDIA(508548)
272 KUSHTAGI KN-20-003-011-002/1544
(HULGERA) 		1520003011NRG24011220231233690 01/12/2023 Fakeerappa hanamappa bandragal 1520003011WL018569 Fakeerappa hanamappa bandragal 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892051 MR PAKIRAPPA STATE BANK OF INDIA(508548)
273 KUSHTAGI KN-20-003-011-002/1546
(HULGERA) 		1520003011NRG24011220231233692 01/12/2023 kiran sangappa chavan 1520003011WL018569 kiran sangappa chavan 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892012 MS KIRAN CHAVAN STATE BANK OF INDIA(508548)
274 KUSHTAGI KN-20-003-011-002/1546
(HULGERA) 		1520003011NRG24011220231233691 01/12/2023 Shashikala sangappa chavan 1520003011WL018569 Shashikala sangappa chavan 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892419 MRS SHEKAWWA SANGAPPA CHAWAN STATE BANK OF INDIA(508548)
275 KUSHTAGI KN-20-003-011-002/1553
(HULGERA) 		1520003011NRG24011220231234365 01/12/2023 Vidyashree 1520003011WL018575 Vidyashree 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892045 MISS VIDYASHREE K STATE BANK OF INDIA(508548)
276 KUSHTAGI KN-20-003-011-002/1554
(HULGERA) 		1520003011NRG24011220231233693 01/12/2023 Murtujasab kashimsab ronad 1520003011WL018569 Murtujasab kashimsab ronad 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892342 MR MURTUZASAB STATE BANK OF INDIA(508548)
277 KUSHTAGI KN-20-003-011-002/1562
(HULGERA) 		1520003011NRG24011220231233990 01/12/2023 Lalita 1520003011WL018571 Lalita 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892455 MR LALITHA STATE BANK OF INDIA(508548)
278 KUSHTAGI KN-20-003-011-002/1569
(HULGERA) 		1520003011NRG24011220231233991 01/12/2023 PARASHURAM MANTAPPA VALIKAR 1520003011WL018571 PARASHURAM MANTAPPA VALIKAR 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007891987 MR PARUSURAMA VALIKAR STATE BANK OF INDIA(508548)
279 KUSHTAGI KN-20-003-011-002/1572
(HULGERA) 		1520003011NRG24011220231234369 01/12/2023 Chandavva 1520003011WL018575 Chandavva 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892405 MRS CHANDAVVA STATE BANK OF INDIA(508548)
280 KUSHTAGI KN-20-003-011-002/1572
(HULGERA) 		1520003011NRG24011220231234370 01/12/2023 Erappa 1520003011WL018575 Erappa 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892134 MR ERAPPA VEERABADRAPPA VEERABHADRAPPA STATE BANK OF INDIA(508548)
281 KUSHTAGI KN-20-003-011-002/1572
(HULGERA) 		1520003011NRG24011220231234372 01/12/2023 Shivappa 1520003011WL018575 Shivappa 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892027 MR SHIVAPPA STATE BANK OF INDIA(508548)
282 KUSHTAGI KN-20-003-011-002/1572
(HULGERA) 		1520003011NRG24011220231234371 01/12/2023 Shridevi 1520003011WL018575 Shridevi 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892411 MISS SHRIDEVI CHAVAN STATE BANK OF INDIA(508548)
283 KUSHTAGI KN-20-003-011-002/1578
(HULGERA) 		1520003011NRG24011220231233696 01/12/2023 Vaishnavi Horapyati 1520003011WL018569 Vaishnavi Horapyati 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892076 VAISHNAVI M BIRADAR CANARA BANK(508532)
284 KUSHTAGI KN-20-003-011-002/1578
(HULGERA) 		1520003011NRG24011220231233695 01/12/2023 Vishwanath 1520003011WL018569 Vishwanath 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892562 MR VISHWANATH HORAPYATI STATE BANK OF INDIA(508548)
285 KUSHTAGI KN-20-003-011-002/1581
(HULGERA) 		1520003011NRG24011220231233697 01/12/2023 Nilamma 1520003011WL018569 Nilamma 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892429 MRS NILAMMA STATE BANK OF INDIA(508548)
286 KUSHTAGI KN-20-003-011-002/1584
(HULGERA) 		1520003011NRG24011220231233698 01/12/2023 Kavya 1520003011WL018569 Kavya 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007891972 MRS KAVYA STATE BANK OF INDIA(508548)
287 KUSHTAGI KN-20-003-011-002/1597
(HULGERA) 		1520003011NRG24011220231233700 01/12/2023 Yallamma 1520003011WL018569 Yallamma 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892432 YALLAMMA. H. PUJAR GENERAL POST OFFICE(607245)
288 KUSHTAGI KN-20-003-011-002/1598
(HULGERA) 		1520003011NRG24011220231233701 01/12/2023 Shivakka 1520003011WL018569 Shivakka 00415 SBIN0020682 300 300 Processed 01/01/2024 9007892309 MISS SHIVAKKA ADIVEPPA BAJANTRI STATE BANK OF INDIA(508548)
289 KUSHTAGI KN-20-003-011-002/1601
(HULGERA) 		1520003011NRG24011220231234373 01/12/2023 Shakuntala 1520003011WL018575 Shakuntala 00415 SBIN0020682 1500 1500 Processed 01/01/2024 9007892354 MRS SHAKUNTAL ELIGAAR STATE BANK OF INDIA(508548)
290 KUSHTAGI KN-20-003-011-002/1605
(HULGERA) 		1520003011NRG24011220231234092 01/12/2023 Deepa 1520003011WL018572 Deepa 00415 SBIN0020682 900 900 Processed 01/01/2024 9007892391 DEEPA NINGAPPA GUDIMANI UNION BANK OF INDIA(508500)
291 KUSHTAGI KN-20-003-011-002/1605
(HULGERA) 		1520003011NRG24011220231234093 01/12/2023 Ningappa 1520003011WL018572 Ningappa 00415 SBIN0020682 300 300 Processed 01/01/2024 9007892399 MR NINGAPPA HANMAPPA GUDIMANI STATE BANK OF INDIA(508548)
292 KUSHTAGI KN-20-003-011-002/1606
(HULGERA) 		1520003011NRG24011220231234375 01/12/2023 Basavaraj 1520003011WL018575 Basavaraj 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892308 MR BASAVARAJ VIRUPAXAPPA KARADI STATE BANK OF INDIA(508548)
293 KUSHTAGI KN-20-003-011-002/1606
(HULGERA) 		1520003011NRG24011220231234376 01/12/2023 Nirmala 1520003011WL018575 Nirmala 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007891979 MRS NIRMALA STATE BANK OF INDIA(508548)
294 KUSHTAGI KN-20-003-011-002/1609
(HULGERA) 		1520003011NRG24011220231233702 01/12/2023 Shakuntala 1520003011WL018569 Shakuntala 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007891933 SHAKUNTALA.BASAPPA.BADIGER. GENERAL POST OFFICE(607245)
295 KUSHTAGI KN-20-003-011-002/1611
(HULGERA) 		1520003011NRG24011220231234378 01/12/2023 Mahantappa 1520003011WL018575 Mahantappa 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892574 MR MAHANTAPPA HANAMAPPA GUDIMANI STATE BANK OF INDIA(508548)
296 KUSHTAGI KN-20-003-011-002/1611
(HULGERA) 		1520003011NRG24011220231234377 01/12/2023 Mallamma 1520003011WL018575 Mallamma 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007891971 MRS MALAMMA GUDIMANI STATE BANK OF INDIA(508548)
297 KUSHTAGI KN-20-003-011-002/1616
(HULGERA) 		1520003011NRG24011220231234381 01/12/2023 Ratnamma 1520003011WL018575 Ratnamma 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892549 MRS RATNAMMA TUMBAD STATE BANK OF INDIA(508548)
298 KUSHTAGI KN-20-003-011-002/1631
(HULGERA) 		1520003011NRG24011220231234094 01/12/2023 Shankramma 1520003011WL018572 Shankramma 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007891964 SHARANAMMA SHARANAPPA GUDIMANI UNION BANK OF INDIA(508500)
299 KUSHTAGI KN-20-003-011-002/1632
(HULGERA) 		1520003011NRG24011220231234096 01/12/2023 Hanamappa 1520003011WL018572 Hanamappa 00415 SBIN0020682 1500 1500 Processed 01/01/2024 9007892085 MR HANAMAPPA RAYAPPA GUDIMANI STATE BANK OF INDIA(508548)
300 KUSHTAGI KN-20-003-011-002/166
(HULGERA) 		1520003011NRG24011220231234386 01/12/2023 dyamamma yamanappa badiger 1520003011WL018575 dyamamma yamanappa badiger 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892698 DYAMAVVA YAMANAPPA BADIGE GENERAL POST OFFICE(607245)
301 KUSHTAGI KN-20-003-011-002/166
(HULGERA) 		1520003011NRG24011220231234387 01/12/2023 manjula kalappa badiger 1520003011WL018575 manjula kalappa badiger 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892518 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
302 KUSHTAGI KN-20-003-011-002/174
(HULGERA) 		1520003011NRG24011220231234097 01/12/2023 VIJAYA YANKAPPA KOLLARI 1520003011WL018572 VIJAYA YANKAPPA KOLLARI 00415 SBIN0020682 300 300 Processed 01/01/2024 9007892495 VIJAYA SOMANNA BALAKUNDI ICICI BANK LTD(508534)
303 KUSHTAGI KN-20-003-011-002/176
(HULGERA) 		1520003011NRG24011220231234099 01/12/2023 channappa sangappa balakundi 1520003011WL018572 channappa sangappa balakundi 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892148 MR CHANNAPPA SANGAPPA BALAKUNDI STATE BANK OF INDIA(508548)
304 KUSHTAGI KN-20-003-011-002/176
(HULGERA) 		1520003011NRG24011220231234098 01/12/2023 kalakavva channappa balakundi 1520003011WL018572 kalakavva channappa balakundi 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892191 KALAKAVVA WO CHANNAPPA BALAKUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KUSHTAGI KN-20-003-011-002/181
(HULGERA) 		1520003011NRG24011220231233708 01/12/2023 hanamappa basappa guled 1520003011WL018569 hanamappa basappa guled 00415 SBIN0020682 1500 1500 Processed 01/01/2024 9007892059 MR HANAMAPPA B GULED STATE BANK OF INDIA(508548)
306 KUSHTAGI KN-20-003-011-002/181
(HULGERA) 		1520003011NRG24011220231233709 01/12/2023 renuka hanamappa guled 1520003011WL018569 renuka hanamappa guled 00415 SBIN0020682 1500 1500 Processed 01/01/2024 9007892060 MRS RENUKA GULED STATE BANK OF INDIA(508548)
307 KUSHTAGI KN-20-003-011-002/186
(HULGERA) 		1520003011NRG24011220231233711 01/12/2023 GANGAVVA MALLAPPA KUNTOGI 1520003011WL018569 GANGAVVA MALLAPPA KUNTOGI 00415 SBIN0020682 1500 1500 Processed 01/01/2024 9007892546 MRS GANGAVVA KUNTOJI STATE BANK OF INDIA(508548)
308 KUSHTAGI KN-20-003-011-002/186
(HULGERA) 		1520003011NRG24011220231233710 01/12/2023 MALLAPPA KUNTOGI 1520003011WL018569 MALLAPPA KUNTOGI 00415 SBIN0020682 1500 1500 Processed 01/01/2024 9007892223 MR MALLAPPA KUNTOJI STATE BANK OF INDIA(508548)
309 KUSHTAGI KN-20-003-011-002/186
(HULGERA) 		1520003011NRG24011220231233712 01/12/2023 SHIVAKUMAR MALLAPPA KUNTOGI 1520003011WL018569 SHIVAKUMAR MALLAPPA KUNTOGI 00415 SBIN0020682 1500 1500 Processed 01/01/2024 9007892197 MR SHIVAKUMARA KUNTOJI STATE BANK OF INDIA(508548)
310 KUSHTAGI KN-20-003-011-002/188
(HULGERA) 		1520003011NRG24011220231234100 01/12/2023 yallavva yamanappa nilogal 1520003011WL018572 yallavva yamanappa nilogal 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892094 MRS YALLAVV STATE BANK OF INDIA(508548)
311 KUSHTAGI KN-20-003-011-002/2
(HULGERA) 		1520003011NRG24011220231233713 01/12/2023 BALAWWA JALAPUR 1520003011WL018569 BALAWWA JALAPUR 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892183 BALAVVA WO HANAMANTAPPA JALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
312 KUSHTAGI KN-20-003-011-002/200
(HULGERA) 		1520003011NRG24011220231233715 01/12/2023 Mamtajbegam hussainsab ronad 1520003011WL018569 Mamtajbegam hussainsab ronad 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892041 MS MAMATAJ SANNAHUSENASAB RAONAD STATE BANK OF INDIA(508548)
313 KUSHTAGI KN-20-003-011-002/200
(HULGERA) 		1520003011NRG24011220231233717 01/12/2023 Mohmmed rafi hussainsab ronad 1520003011WL018569 Mohmmed rafi hussainsab ronad 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892006 MR MOHAMMEDRAFI RONAD STATE BANK OF INDIA(508548)
314 KUSHTAGI KN-20-003-011-002/200
(HULGERA) 		1520003011NRG24011220231233716 01/12/2023 Reshma sann husensab ronad 1520003011WL018569 Reshma sann husensab ronad 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007891960 MISS RESHMA STATE BANK OF INDIA(508548)
315 KUSHTAGI KN-20-003-011-002/200
(HULGERA) 		1520003011NRG24011220231233714 01/12/2023 sanna husainsab ronad 1520003011WL018569 sanna husainsab ronad 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007891989 MR SANNAHUSAINSAB RAJAPPA RONAD STATE BANK OF INDIA(508548)
316 KUSHTAGI KN-20-003-011-002/215
(HULGERA) 		1520003011NRG24011220231233718 01/12/2023 Gourappa 1520003011WL018569 Gourappa 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892417 MR GOURAPPA LINGAPPA KUNTAGOUDAR STATE BANK OF INDIA(508548)
317 KUSHTAGI KN-20-003-011-002/215
(HULGERA) 		1520003011NRG24011220231233720 01/12/2023 Sunil 1520003011WL018569 Sunil 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892515 SUNIL G KUNTAGOUDRA ICICI BANK LTD(508534)
318 KUSHTAGI KN-20-003-011-002/215
(HULGERA) 		1520003011NRG24011220231233719 01/12/2023 Umadevi 1520003011WL018569 Umadevi 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892404 MS UMADEVI G G KUNTAGOUDRA STATE BANK OF INDIA(508548)
319 KUSHTAGI KN-20-003-011-002/221
(HULGERA) 		1520003011NRG24011220231233721 01/12/2023 laxmappa chatnihal 1520003011WL018569 laxmappa chatnihal 00415 SBIN0020682 1500 1500 Processed 01/01/2024 9007892087 MR LAXMAPPA BHIMAPPA CHATNIHAL STATE BANK OF INDIA(508548)
320 KUSHTAGI KN-20-003-011-002/221
(HULGERA) 		1520003011NRG24011220231233723 01/12/2023 mahantesh laxmappa chatnihal 1520003011WL018569 mahantesh laxmappa chatnihal 00415 SBIN0020682 1500 1500 Processed 01/01/2024 9007892482 MR MAHANTESH LAXMAPPA CHATNIHAL STATE BANK OF INDIA(508548)
321 KUSHTAGI KN-20-003-011-002/221
(HULGERA) 		1520003011NRG24011220231233722 01/12/2023 narasamma laxmappa chatnihal 1520003011WL018569 narasamma laxmappa chatnihal 00415 SBIN0020682 600 600 Processed 01/01/2024 9007892536 MRS NARASAMMA CHATNIHAL LAXMAPPA CHATNIH STATE BANK OF INDIA(508548)
322 KUSHTAGI KN-20-003-011-002/225
(HULGERA) 		1520003011NRG24011220231233725 01/12/2023 Jannat Bee Kustagi 1520003011WL018569 Jannat Bee Kustagi 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892377 JANNATHABI HONNURSAB KUSHTAGI UNION BANK OF INDIA(508500)
323 KUSHTAGI KN-20-003-011-002/225
(HULGERA) 		1520003011NRG24011220231233726 01/12/2023 RAJIYABEGAM RAJASAB MALAGI 1520003011WL018569 RAJIYABEGAM RAJASAB MALAGI 00415 SBIN0020682 1500 1500 Processed 01/01/2024 9007892576 MRS RAJIYABEGAM KUSHTAGI STATE BANK OF INDIA(508548)
324 KUSHTAGI KN-20-003-011-002/233
(HULGERA) 		1520003011NRG24011220231234104 01/12/2023 manjunath ilager 1520003011WL018572 manjunath ilager 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892512 MR MANJUNATH MARIYAPPA ILAGER STATE BANK OF INDIA(508548)
325 KUSHTAGI KN-20-003-011-002/233
(HULGERA) 		1520003011NRG24011220231234103 01/12/2023 Yallawwa Mariyappa Iliger 1520003011WL018572 Yallawwa Mariyappa Iliger 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892285 YALLAVVA. M. ILAGER GENERAL POST OFFICE(607245)
326 KUSHTAGI KN-20-003-011-002/236
(HULGERA) 		1520003011NRG24011220231232514 01/12/2023 hanamavva ramappa bajantri 1520003011WL018552 hanamavva ramappa bajantri 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892593 MRS HANAMAVVA RAMAPPA BAJANTRI STATE BANK OF INDIA(508548)
327 KUSHTAGI KN-20-003-011-002/241
(HULGERA) 		1520003011NRG24011220231232805 01/12/2023 khadarbee allasab bevinagidad 1520003011WL018554 khadarbee allasab bevinagidad 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892412 MRS KHADARABI STATE BANK OF INDIA(508548)
328 KUSHTAGI KN-20-003-011-002/242
(HULGERA) 		1520003011NRG24011220231232807 01/12/2023 ashabee rasulsab hunagund 1520003011WL018554 ashabee rasulsab hunagund 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007891998 MISS ASHA BEE STATE BANK OF INDIA(508548)
329 KUSHTAGI KN-20-003-011-002/242
(HULGERA) 		1520003011NRG24011220231232808 01/12/2023 Khadarasab Hunagund 1520003011WL018554 Khadarasab Hunagund 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007891970 KHADARASAB INDIA POST PAYMENTS BANK LIMITED(508528)
330 KUSHTAGI KN-20-003-011-002/242
(HULGERA) 		1520003011NRG24011220231232806 01/12/2023 rasulsab hunagund 1520003011WL018554 rasulsab hunagund 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892384 MR RASOOL SAB STATE BANK OF INDIA(508548)
331 KUSHTAGI KN-20-003-011-002/244
(HULGERA) 		1520003011NRG24011220231234107 01/12/2023 devavva gaji 1520003011WL018572 devavva gaji 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007891959 MRS DEVAVVA DYAMAPPA GAZI STATE BANK OF INDIA(508548)
332 KUSHTAGI KN-20-003-011-002/244
(HULGERA) 		1520003011NRG24011220231234106 01/12/2023 KALLOLEPPA GAJI 1520003011WL018572 KALLOLEPPA GAJI 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892219 MR KALLOLAPPA STATE BANK OF INDIA(508548)
333 KUSHTAGI KN-20-003-011-002/244
(HULGERA) 		1520003011NRG24011220231234108 01/12/2023 nagaraj kalloleppa gaji 1520003011WL018572 nagaraj kalloleppa gaji 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007891962 MR NAGARAJ G STATE BANK OF INDIA(508548)
334 KUSHTAGI KN-20-003-011-002/246
(HULGERA) 		1520003011NRG24011220231232809 01/12/2023 husenbee davalsab hunagund 1520003011WL018554 husenbee davalsab hunagund 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892004 MRS HUSSAINBEE DAVALSAB HUNAGUND STATE BANK OF INDIA(508548)
335 KUSHTAGI KN-20-003-011-002/249
(HULGERA) 		1520003011NRG24011220231232811 01/12/2023 DAVALBEE RAJESAB ANCHI 1520003011WL018554 DAVALBEE RAJESAB ANCHI 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892276 MRS DAVALA BI STATE BANK OF INDIA(508548)
336 KUSHTAGI KN-20-003-011-002/249
(HULGERA) 		1520003011NRG24011220231232812 01/12/2023 KHUDDESAB MALAKASAB ANCHI 1520003011WL018554 KHUDDESAB MALAKASAB ANCHI 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892489 MR KHUDDESAB MALAKASAB HANCHI STATE BANK OF INDIA(508548)
337 KUSHTAGI KN-20-003-011-002/249
(HULGERA) 		1520003011NRG24011220231232810 01/12/2023 Rajasab malaksab hanchi 1520003011WL018554 Rajasab malaksab hanchi 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007891993 MR RAJESAB STATE BANK OF INDIA(508548)
338 KUSHTAGI KN-20-003-011-002/255
(HULGERA) 		1520003011NRG24011220231234394 01/12/2023 Nafeeza 1520003011WL018575 Nafeeza 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892300 MS NAFEEJA BEVINGIDAD STATE BANK OF INDIA(508548)
339 KUSHTAGI KN-20-003-011-002/255
(HULGERA) 		1520003011NRG24011220231234393 01/12/2023 shamidabi khasimsab bevinagidad 1520003011WL018575 shamidabi khasimsab bevinagidad 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892474 SHAMIDABI KASIMSAB BEVINAGIDA UNION BANK OF INDIA(508500)
340 KUSHTAGI KN-20-003-011-002/261
(HULGERA) 		1520003011NRG24011220231232814 01/12/2023 laxmavva rajappa ilager 1520003011WL018554 laxmavva rajappa ilager 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892042 MRS LAXMAVVA RAJAPPA ILAGER STATE BANK OF INDIA(508548)
341 KUSHTAGI KN-20-003-011-002/261
(HULGERA) 		1520003011NRG24011220231232813 01/12/2023 rajappa yamanappa ilager 1520003011WL018554 rajappa yamanappa ilager 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892116 MR RAJAPPA ILAGER STATE BANK OF INDIA(508548)
342 KUSHTAGI KN-20-003-011-002/263
(HULGERA) 		1520003011NRG24011220231233729 01/12/2023 Paramma Rudrappa kuppasad 1520003011WL018569 Paramma Rudrappa kuppasad 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892476 PARAVVA RUDRAPPA KUPPASAD UNION BANK OF INDIA(508500)
343 KUSHTAGI KN-20-003-011-002/264
(HULGERA) 		1520003011NRG24011220231233731 01/12/2023 rachamma basavaraj kuppast 1520003011WL018569 rachamma basavaraj kuppast 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892397 RACHAMMA BASAVARAJ KUPPASAD UNION BANK OF INDIA(508500)
344 KUSHTAGI KN-20-003-011-002/267
(HULGERA) 		1520003011NRG24011220231232531 01/12/2023 chandabee hasansab kushtagi 1520003011WL018552 chandabee hasansab kushtagi 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892318 MR CHANDBEE HASANSAB KUSHTAGI STATE BANK OF INDIA(508548)
345 KUSHTAGI KN-20-003-011-002/267
(HULGERA) 		1520003011NRG24011220231232529 01/12/2023 honnursab hasansab kushtagi 1520003011WL018552 honnursab hasansab kushtagi 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892601 MR HONNURSAB HUSANSAB KUSHTAGI STATE BANK OF INDIA(508548)
346 KUSHTAGI KN-20-003-011-002/267
(HULGERA) 		1520003011NRG24011220231232532 01/12/2023 nabirasulsab honnursab kustagi 1520003011WL018552 nabirasulsab honnursab kustagi 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892602 MR NABIRASULSAB HONNURSAB KUSTAGI STATE BANK OF INDIA(508548)
347 KUSHTAGI KN-20-003-011-002/267
(HULGERA) 		1520003011NRG24011220231232530 01/12/2023 ROSHANBEE HONNURSABA KUSTAGI 1520003011WL018552 ROSHANBEE HONNURSABA KUSTAGI 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892102 ROSHANABI HONNURASAB KUSHTAGI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
348 KUSHTAGI KN-20-003-011-002/268
(HULGERA) 		1520003011NRG24011220231232815 01/12/2023 BASAPPA FAKEERAPPA WALIKAR 1520003011WL018554 BASAPPA FAKEERAPPA WALIKAR 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892316 MR BASAPPA FAKEERAPPA WALIKAR STATE BANK OF INDIA(508548)
349 KUSHTAGI KN-20-003-011-002/268
(HULGERA) 		1520003011NRG24011220231232816 01/12/2023 BEEMAVVA BASAPPA TALAVAR 1520003011WL018554 BEEMAVVA BASAPPA TALAVAR 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892494 MRS BHEEMAWWA STATE BANK OF INDIA(508548)
350 KUSHTAGI KN-20-003-011-002/269
(HULGERA) 		1520003011NRG24011220231234109 01/12/2023 bhagyalaxmi shivappa talavar 1520003011WL018572 bhagyalaxmi shivappa talavar 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892140 MISS BHAGYASHRI STATE BANK OF INDIA(508548)
351 KUSHTAGI KN-20-003-011-002/269
(HULGERA) 		1520003011NRG24011220231233734 01/12/2023 prakash shivappa talavar 1520003011WL018569 prakash shivappa talavar 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892111 MR PRAKASH STATE BANK OF INDIA(508548)
352 KUSHTAGI KN-20-003-011-002/269
(HULGERA) 		1520003011NRG24011220231233733 01/12/2023 RENAMMA SHIVAPPA TALWAR 1520003011WL018569 RENAMMA SHIVAPPA TALWAR 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892480 MRS RENUKA SHIVAPPA VALIKAR STATE BANK OF INDIA(508548)
353 KUSHTAGI KN-20-003-011-002/269
(HULGERA) 		1520003011NRG24011220231233732 01/12/2023 SHIVAPPA FAKIRAPPA TALWAR 1520003011WL018569 SHIVAPPA FAKIRAPPA TALWAR 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892170 MR SHIVAPPA FAKEERAPPA TALWAR STATE BANK OF INDIA(508548)
354 KUSHTAGI KN-20-003-011-002/269
(HULGERA) 		1520003011NRG24011220231233735 01/12/2023 vijayalaxmi shivappa talavar 1520003011WL018569 vijayalaxmi shivappa talavar 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892353 MISS VIJAYLAXMI SHIVAPPA TALAVAR STATE BANK OF INDIA(508548)
355 KUSHTAGI KN-20-003-011-002/27
(HULGERA) 		1520003011NRG24011220231233736 01/12/2023 Rehemansab 1520003011WL018569 Rehemansab 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892517 MR RAIHIMANASAB STATE BANK OF INDIA(508548)
356 KUSHTAGI KN-20-003-011-002/270
(HULGERA) 		1520003011NRG24011220231232818 01/12/2023 laxmibayi yankappa walikar 1520003011WL018554 laxmibayi yankappa walikar 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892003 MRS LAXMAVVA STATE BANK OF INDIA(508548)
357 KUSHTAGI KN-20-003-011-002/270
(HULGERA) 		1520003011NRG24011220231232817 01/12/2023 VENKATESH TALAWAR 1520003011WL018554 VENKATESH TALAWAR 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892332 MR VENKATESH TALAWAR STATE BANK OF INDIA(508548)
358 KUSHTAGI KN-20-003-011-002/271
(HULGERA) 		1520003011NRG24011220231232820 01/12/2023 Anjuma 1520003011WL018554 Anjuma 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892008 MISS ANJUMA STATE BANK OF INDIA(508548)
359 KUSHTAGI KN-20-003-011-002/271
(HULGERA) 		1520003011NRG24011220231233737 01/12/2023 hajarathbee davalasab bevinagidad 1520003011WL018569 hajarathbee davalasab bevinagidad 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892310 MISS HAJARATABI STATE BANK OF INDIA(508548)
360 KUSHTAGI KN-20-003-011-002/271
(HULGERA) 		1520003011NRG24011220231232819 01/12/2023 SAHANABEGAM DAVALASAB BEVINAGIDAD 1520003011WL018554 SAHANABEGAM DAVALASAB BEVINAGIDAD 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892007 MISS SAHANABEGAUM DAVALASAB BEVINAGIDAD STATE BANK OF INDIA(508548)
361 KUSHTAGI KN-20-003-011-002/272
(HULGERA) 		1520003011NRG24011220231232821 01/12/2023 maibusab bevinagidad 1520003011WL018554 maibusab bevinagidad 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892387 MR MABUSAB LATEEFSAB BEVINGIDAD STATE BANK OF INDIA(508548)
362 KUSHTAGI KN-20-003-011-002/272
(HULGERA) 		1520003011NRG24011220231232822 01/12/2023 saiyad mabusab bevinagidad 1520003011WL018554 saiyad mabusab bevinagidad 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892299 MR SAIYAD MAHABOOBSAB BEVINAGID STATE BANK OF INDIA(508548)
363 KUSHTAGI KN-20-003-011-002/274
(HULGERA) 		1520003011NRG24011220231232823 01/12/2023 BANDESAB ADIN 1520003011WL018554 BANDESAB ADIN 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892132 MR BANDESAB BUDNESAB ADIN STATE BANK OF INDIA(508548)
364 KUSHTAGI KN-20-003-011-002/274
(HULGERA) 		1520003011NRG24011220231232825 01/12/2023 Husenabee Adina 1520003011WL018554 Husenabee Adina 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007891915 MRS HUSENABEE STATE BANK OF INDIA(508548)
365 KUSHTAGI KN-20-003-011-002/274
(HULGERA) 		1520003011NRG24011220231232824 01/12/2023 sajbee bandesab adin 1520003011WL018554 sajbee bandesab adin 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892603 MRS SAJABI BANDESAB ADI STATE BANK OF INDIA(508548)
366 KUSHTAGI KN-20-003-011-002/275
(HULGERA) 		1520003011NRG24011220231232826 01/12/2023 HUSAINBEE KHAJESAB ADIN 1520003011WL018554 HUSAINBEE KHAJESAB ADIN 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892386 HUSENABEE. K. ADIN GENERAL POST OFFICE(607245)
367 KUSHTAGI KN-20-003-011-002/275
(HULGERA) 		1520003011NRG24011220231232827 01/12/2023 JAVIDSAB KHAJASAB ADIN 1520003011WL018554 JAVIDSAB KHAJASAB ADIN 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892437 MR JAVIDSAB KHAJASAB STATE BANK OF INDIA(508548)
368 KUSHTAGI KN-20-003-011-002/275
(HULGERA) 		1520003011NRG24011220231233738 01/12/2023 Sahira Bhanu 1520003011WL018569 Sahira Bhanu 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007891977 MS SAHIRA BHANU STATE BANK OF INDIA(508548)
369 KUSHTAGI KN-20-003-011-002/276
(HULGERA) 		1520003011NRG24011220231232828 01/12/2023 HUSAINSAB ADIN 1520003011WL018554 HUSAINSAB ADIN 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892382 MR HUSAINSAB BUDNESAB ADIN STATE BANK OF INDIA(508548)
370 KUSHTAGI KN-20-003-011-002/276
(HULGERA) 		1520003011NRG24011220231232829 01/12/2023 MAMATAJBEE HUSSAINSAB ADIN 1520003011WL018554 MAMATAJBEE HUSSAINSAB ADIN 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892436 MRS MAMTAZ HUSENSAB ADIN STATE BANK OF INDIA(508548)
371 KUSHTAGI KN-20-003-011-002/280
(HULGERA) 		1520003011NRG24011220231232830 01/12/2023 mahaboobsab badesab adin 1520003011WL018554 mahaboobsab badesab adin 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892221 MR MEHABOOB SAB BADESAB ADIN STATE BANK OF INDIA(508548)
372 KUSHTAGI KN-20-003-011-002/281
(HULGERA) 		1520003011NRG24011220231232832 01/12/2023 Ashabegum Kushtagi 1520003011WL018554 Ashabegum Kushtagi 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892255 MISS ASHABEGUM KUSTAGI STATE BANK OF INDIA(508548)
373 KUSHTAGI KN-20-003-011-002/281
(HULGERA) 		1520003011NRG24011220231232831 01/12/2023 husenabi mahiboobsab kustagi 1520003011WL018554 husenabi mahiboobsab kustagi 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892271 MRS HUSSAINBEE MAHIBOOBSAB KUSHTAGI STATE BANK OF INDIA(508548)
374 KUSHTAGI KN-20-003-011-002/281
(HULGERA) 		1520003011NRG24011220231232833 01/12/2023 Mahamad Rafiq M Kushtagi 1520003011WL018554 Mahamad Rafiq M Kushtagi 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892068 MR MAHMADRAFEEK KUSTAGI STATE BANK OF INDIA(508548)
375 KUSHTAGI KN-20-003-011-002/282
(HULGERA) 		1520003011NRG24011220231232834 01/12/2023 rajesab kustagi 1520003011WL018554 rajesab kustagi 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892324 MR RAJESAB HUSAINSAB KUSHTAGI STATE BANK OF INDIA(508548)
376 KUSHTAGI KN-20-003-011-002/283
(HULGERA) 		1520003011NRG24011220231233994 01/12/2023 balamma mallappa gudimani 1520003011WL018571 balamma mallappa gudimani 00415 SBIN0020682 1500 1500 Processed 01/01/2024 9007892171 MRS BALAMMA MALLAPPA GUDIMANI STATE BANK OF INDIA(508548)
377 KUSHTAGI KN-20-003-011-002/283
(HULGERA) 		1520003011NRG24011220231233996 01/12/2023 laxmi muttappa gudimani 1520003011WL018571 laxmi muttappa gudimani 00415 SBIN0020682 1500 1500 Processed 01/01/2024 9007891963 MRS LAXMI GUDIMANI STATE BANK OF INDIA(508548)
378 KUSHTAGI KN-20-003-011-002/283
(HULGERA) 		1520003011NRG24011220231233995 01/12/2023 muttappa mallappa gudimani 1520003011WL018571 muttappa mallappa gudimani 00415 SBIN0020682 1500 1500 Processed 01/01/2024 9007892282 MR MUTTAPPA MALLAPPA GUDIMANAI STATE BANK OF INDIA(508548)
379 KUSHTAGI KN-20-003-011-002/284
(HULGERA) 		1520003011NRG24011220231234396 01/12/2023 mallappa pakirappa sanatangi 1520003011WL018575 mallappa pakirappa sanatangi 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892383 MR MALLAPPA FAKEERAPPA SANTANGI STATE BANK OF INDIA(508548)
380 KUSHTAGI KN-20-003-011-002/284
(HULGERA) 		1520003011NRG24011220231234397 01/12/2023 sharanavva mallappa sanatangi 1520003011WL018575 sharanavva mallappa sanatangi 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892538 MRS SHARANAMMA MALLAPPA SANTANGI STATE BANK OF INDIA(508548)
381 KUSHTAGI KN-20-003-011-002/285
(HULGERA) 		1520003011NRG24011220231233741 01/12/2023 chandappa kalakappa gudimani 1520003011WL018569 chandappa kalakappa gudimani 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892160 CHANDAPPA GUDIMANI INDIA POST PAYMENTS BANK LIMITED(508528)
382 KUSHTAGI KN-20-003-011-002/285
(HULGERA) 		1520003011NRG24011220231233740 01/12/2023 KALAKAPPA GIRIYAPPA GUDIMANI 1520003011WL018569 KALAKAPPA GIRIYAPPA GUDIMANI 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892127 MR KALAKAPPA GIRIYAPPA GUDIMANI STATE BANK OF INDIA(508548)
383 KUSHTAGI KN-20-003-011-002/285
(HULGERA) 		1520003011NRG24011220231233739 01/12/2023 nagavva kalakappa gudimani 1520003011WL018569 nagavva kalakappa gudimani 00415 SBIN0020682 1200 1200 Processed 01/01/2024 9007892683 MRS NAGAVVA KALAKAPPA GUDIMANI STATE BANK OF INDIA(508548)
384 KUSHTAGI KN-20-003-011-002/285
(HULGERA) 		1520003011NRG24011220231233742 01/12/2023 shantavva kalakappa gudimani 1520003011WL018569 shantavva kalakappa gudimani 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892108 MISS SHANTAMMA GUDIMANI STATE BANK OF INDIA(508548)
385 KUSHTAGI KN-20-003-011-002/286
(HULGERA) 		1520003011NRG24011220231234110 01/12/2023 manjunath lakkappa gudimani 1520003011WL018572 manjunath lakkappa gudimani 00415 SBIN0020682 1200 1200 Processed 01/01/2024 9007892159 MR MANJAPPA GUDIMANI STATE BANK OF INDIA(508548)
386 KUSHTAGI KN-20-003-011-002/286
(HULGERA) 		1520003011NRG24011220231233743 01/12/2023 yallamma lakkappa gudimani 1520003011WL018569 yallamma lakkappa gudimani 00415 SBIN0020682 300 300 Processed 01/01/2024 9007892163 YALLAVVA. L. GUDIMANI GENERAL POST OFFICE(607245)
387 KUSHTAGI KN-20-003-011-002/288
(HULGERA) 		1520003011NRG24011220231233997 01/12/2023 narasappa duragappa kuntoji 1520003011WL018571 narasappa duragappa kuntoji 00415 SBIN0020682 1200 1200 Processed 01/01/2024 9007891951 MR NARASAPPA DURGAPPA KUNTOJI STATE BANK OF INDIA(508548)
388 KUSHTAGI KN-20-003-011-002/288
(HULGERA) 		1520003011NRG24011220231233998 01/12/2023 sharanavva narasappa kuntoji 1520003011WL018571 sharanavva narasappa kuntoji 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892543 MRS SHARANAVVA STATE BANK OF INDIA(508548)
389 KUSHTAGI KN-20-003-011-002/29
(HULGERA) 		1520003011NRG24011220231234002 01/12/2023 aslam mabusab halkavatagi 1520003011WL018571 aslam mabusab halkavatagi 00415 SBIN0020682 900 900 Processed 01/01/2024 9007892447 ASLAM BHASHA AXIS BANK(607153)
390 KUSHTAGI KN-20-003-011-002/29
(HULGERA) 		1520003011NRG24011220231233999 01/12/2023 Madarsab 1520003011WL018571 Madarsab 00415 SBIN0020682 300 300 Processed 01/01/2024 9007892013 MR MADARSAB STATE BANK OF INDIA(508548)
391 KUSHTAGI KN-20-003-011-002/29
(HULGERA) 		1520003011NRG24011220231234001 01/12/2023 shahid mabusab halkavatagi 1520003011WL018571 shahid mabusab halkavatagi 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892579 MR SHAHID MABUSAB MABUSAB ALKAVATAGI STATE BANK OF INDIA(508548)
392 KUSHTAGI KN-20-003-011-002/290
(HULGERA) 		1520003011NRG24011220231234003 01/12/2023 duragappa sangappa gudimani 1520003011WL018571 duragappa sangappa gudimani 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892481 MR DURAGAPPA SANGAPPA GUDIMANI STATE BANK OF INDIA(508548)
393 KUSHTAGI KN-20-003-011-002/290
(HULGERA) 		1520003011NRG24011220231234006 01/12/2023 shankravva duragappa gudimani 1520003011WL018571 shankravva duragappa gudimani 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007891983 MRS SHANKRAMMA PANTAGAR STATE BANK OF INDIA(508548)
394 KUSHTAGI KN-20-003-011-002/290
(HULGERA) 		1520003011NRG24011220231234005 01/12/2023 shantavva duragappa gudimani 1520003011WL018571 shantavva duragappa gudimani 00415 SBIN0020682 600 600 Processed 01/01/2024 9007891954 MRS SHANTAMMA STATE BANK OF INDIA(508548)
395 KUSHTAGI KN-20-003-011-002/290
(HULGERA) 		1520003011NRG24011220231234004 01/12/2023 YAMANAVVA 1520003011WL018571 YAMANAVVA 00415 SBIN0020682 600 600 Processed 01/01/2024 9007891966 YAMANAMMA DURAGAPPA GUDIMANI UNION BANK OF INDIA(508500)
396 KUSHTAGI KN-20-003-011-002/293
(HULGERA) 		1520003011NRG24011220231232535 01/12/2023 GANGAVVA YAMANAPP WALIKAR 1520003011WL018552 GANGAVVA YAMANAPP WALIKAR 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892207 MRS GANGAVVA STATE BANK OF INDIA(508548)
397 KUSHTAGI KN-20-003-011-002/293
(HULGERA) 		1520003011NRG24011220231232537 01/12/2023 LAXMIBAI 1520003011WL018552 LAXMIBAI 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892501 MISS LAXMIBAI YAMANANPPA GACHINAMANI STATE BANK OF INDIA(508548)
398 KUSHTAGI KN-20-003-011-002/293
(HULGERA) 		1520003011NRG24011220231232536 01/12/2023 sharanappa yamanappa walikar 1520003011WL018552 sharanappa yamanappa walikar 00415 SBIN0020682 300 300 Processed 01/01/2024 9007892240 MR SHARANAPPA STATE BANK OF INDIA(508548)
399 KUSHTAGI KN-20-003-011-002/294
(HULGERA) 		1520003011NRG24011220231234007 01/12/2023 eshappa valikar 1520003011WL018571 eshappa valikar 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892084 MR ESHAPPA SANGAPPA WALIKAR STATE BANK OF INDIA(508548)
400 KUSHTAGI KN-20-003-011-002/294
(HULGERA) 		1520003011NRG24011220231234008 01/12/2023 mallavva eshappa valikar 1520003011WL018571 mallavva eshappa valikar 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892101 MRS MALAVVA STATE BANK OF INDIA(508548)
401 KUSHTAGI KN-20-003-011-002/294
(HULGERA) 		1520003011NRG24011220231234011 01/12/2023 nagaraj ishappa valikar 1520003011WL018571 nagaraj ishappa valikar 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892005 MR NAGARAJ VALIKAR STATE BANK OF INDIA(508548)
402 KUSHTAGI KN-20-003-011-002/294
(HULGERA) 		1520003011NRG24011220231234009 01/12/2023 siddamma valikar 1520003011WL018571 siddamma valikar 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892233 MRS SIDDAWWA WALIKAR STATE BANK OF INDIA(508548)
403 KUSHTAGI KN-20-003-011-002/295
(HULGERA) 		1520003011NRG24011220231234012 01/12/2023 GANESH SANGAPPA KUPPAST 1520003011WL018571 GANESH SANGAPPA KUPPAST 00415 SBIN0020682 1500 1500 Processed 01/01/2024 9007892079 Mr. GANESH Kuppasta KARNATAKA VIKAS GRAMEENA BANK(607122)
404 KUSHTAGI KN-20-003-011-002/295
(HULGERA) 		1520003011NRG24011220231234014 01/12/2023 shivakumar ganesh 1520003011WL018571 shivakumar ganesh 00415 SBIN0020682 1500 1500 Processed 01/01/2024 9007892552 MR SHIVUKUMAR STATE BANK OF INDIA(508548)
405 KUSHTAGI KN-20-003-011-002/295
(HULGERA) 		1520003011NRG24011220231234013 01/12/2023 SUVARNA GANESH KUPPAST 1520003011WL018571 SUVARNA GANESH KUPPAST 00415 SBIN0020682 1200 1200 Processed 01/01/2024 9007892169 SUVARNA CANARA BANK(508532)
406 KUSHTAGI KN-20-003-011-002/297
(HULGERA) 		1520003011NRG24011220231233745 01/12/2023 mahantavva shekhappa gudimani 1520003011WL018569 mahantavva shekhappa gudimani 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892581 MRS MANTAVVA SHEKHAPPA GUDIMANI STATE BANK OF INDIA(508548)
407 KUSHTAGI KN-20-003-011-002/297
(HULGERA) 		1520003011NRG24011220231233744 01/12/2023 shekhappa ambrappa gudimani 1520003011WL018569 shekhappa ambrappa gudimani 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892583 MR SHEKHAPPA AMBRAPPA GUDIMANI STATE BANK OF INDIA(508548)
408 KUSHTAGI KN-20-003-011-002/298
(HULGERA) 		1520003011NRG24011220231234016 01/12/2023 mahantesh ayyappa gudimani 1520003011WL018571 mahantesh ayyappa gudimani 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892092 MR MAHANTESH AYYAPPA GUDIMANI STATE BANK OF INDIA(508548)
409 KUSHTAGI KN-20-003-011-002/298
(HULGERA) 		1520003011NRG24011220231234015 01/12/2023 mallavva mahantesh gudimani 1520003011WL018571 mallavva mahantesh gudimani 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892149 MRS MALLAVVA GUDIMANI STATE BANK OF INDIA(508548)
410 KUSHTAGI KN-20-003-011-002/299
(HULGERA) 		1520003011NRG24011220231234017 01/12/2023 DURUGAPPA 1520003011WL018571 DURUGAPPA 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892275 MR DURGAPPA STATE BANK OF INDIA(508548)
411 KUSHTAGI KN-20-003-011-002/299
(HULGERA) 		1520003011NRG24011220231234018 01/12/2023 laxmavva duragappa nandavadagi 1520003011WL018571 laxmavva duragappa nandavadagi 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892472 LAKSHMAVVA DURAGAPPA NANDAVADAGI UNION BANK OF INDIA(508500)
412 KUSHTAGI KN-20-003-011-002/299
(HULGERA) 		1520003011NRG24011220231234019 01/12/2023 Ratnavva 1520003011WL018571 Ratnavva 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892204 MISS RATNAVVA STATE BANK OF INDIA(508548)
413 KUSHTAGI KN-20-003-011-002/299
(HULGERA) 		1520003011NRG24011220231234020 01/12/2023 Sarsvati 1520003011WL018571 Sarsvati 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892208 MISS SARASWATI DURAGAPPA NANDAVADGI STATE BANK OF INDIA(508548)
414 KUSHTAGI KN-20-003-011-002/300
(HULGERA) 		1520003011NRG24011220231234111 01/12/2023 NINGAPPA WALIKAR 1520003011WL018572 NINGAPPA WALIKAR 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892122 MR NINGAPPA GIRIYAPPA WALIKAR STATE BANK OF INDIA(508548)
415 KUSHTAGI KN-20-003-011-002/300
(HULGERA) 		1520003011NRG24011220231234112 01/12/2023 renuka ningappa valikar 1520003011WL018572 renuka ningappa valikar 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892523 MISS RENUKA NINGAPPA VALIKAR STATE BANK OF INDIA(508548)
416 KUSHTAGI KN-20-003-011-002/302
(HULGERA) 		1520003011NRG24011220231234021 01/12/2023 BASALINGAYYA CHANNAVEERAYYA CHOUDIMATH 1520003011WL018571 BASALINGAYYA CHANNAVEERAYYA CHOUDIMATH 00415 SBIN0020682 600 600 Processed 01/01/2024 9007892130 MR BASALINGAYYA CHANNAVEERAYYA C STATE BANK OF INDIA(508548)
417 KUSHTAGI KN-20-003-011-002/302
(HULGERA) 		1520003011NRG24011220231234023 01/12/2023 MANJAYYA BASALINGAYYA CHOUDIMATH 1520003011WL018571 MANJAYYA BASALINGAYYA CHOUDIMATH 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892597 MANJAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
418 KUSHTAGI KN-20-003-011-002/302
(HULGERA) 		1520003011NRG24011220231234022 01/12/2023 SHARANAYYA BASALINGAYYA CHOUDIMATH 1520003011WL018571 SHARANAYYA BASALINGAYYA CHOUDIMATH 00415 SBIN0020682 1500 1500 Processed 01/01/2024 9007891947 MR SHARANAYYA STATE BANK OF INDIA(508548)
419 KUSHTAGI KN-20-003-011-002/303
(HULGERA) 		1520003011NRG24011220231232539 01/12/2023 chandappa duragappa gudimani 1520003011WL018552 chandappa duragappa gudimani 00415 SBIN0020682 600 600 Processed 01/01/2024 9007892145 MR CHANDAPPA DURAGAPPA GUDIMANI STATE BANK OF INDIA(508548)
420 KUSHTAGI KN-20-003-011-002/303
(HULGERA) 		1520003011NRG24011220231232538 01/12/2023 duragappa chandappa gudimani 1520003011WL018552 duragappa chandappa gudimani 00415 SBIN0020682 600 600 Processed 01/01/2024 9007892216 MR DURGAPPA CHANDAPPA GUDIMANI STATE BANK OF INDIA(508548)
421 KUSHTAGI KN-20-003-011-002/304
(HULGERA) 		1520003011NRG24011220231234025 01/12/2023 BASAMMA DODDAYYA CHOUDIMATH 1520003011WL018571 BASAMMA DODDAYYA CHOUDIMATH 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892470 BASAMMA DODDAYYA CHOUDIMATH UNION BANK OF INDIA(508500)
422 KUSHTAGI KN-20-003-011-002/304
(HULGERA) 		1520003011NRG24011220231234024 01/12/2023 DODDAYYA MAHANTAYYA CHOUDIMATH 1520003011WL018571 DODDAYYA MAHANTAYYA CHOUDIMATH 00415 SBIN0020682 1500 1500 Processed 01/01/2024 9007892315 MR DODDAYYA MAHANTAYYA CHOUDIMATH STATE BANK OF INDIA(508548)
423 KUSHTAGI KN-20-003-011-002/304
(HULGERA) 		1520003011NRG24011220231234027 01/12/2023 GEETA ERAYYA CHOUDIMATH 1520003011WL018571 GEETA ERAYYA CHOUDIMATH 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007891924 MRS GEETA STATE BANK OF INDIA(508548)
424 KUSHTAGI KN-20-003-011-002/304
(HULGERA) 		1520003011NRG24011220231234026 01/12/2023 VEERAYYA DODDAYYA CHOUDIMATH 1520003011WL018571 VEERAYYA DODDAYYA CHOUDIMATH 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892467 MR VEERAYYA DODDAYYA CHOUDIMATH STATE BANK OF INDIA(508548)
425 KUSHTAGI KN-20-003-011-002/305
(HULGERA) 		1520003011NRG24011220231233746 01/12/2023 LAKKAPPA MALLAPPA NANDAVADAGI 1520003011WL018569 LAKKAPPA MALLAPPA NANDAVADAGI 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892418 MR LAKKAPPA MALLAPPA NANDAWADAGI STATE BANK OF INDIA(508548)
426 KUSHTAGI KN-20-003-011-002/305
(HULGERA) 		1520003011NRG24011220231233747 01/12/2023 RENUKA LAKKAPPA NANDAVADAGI 1520003011WL018569 RENUKA LAKKAPPA NANDAVADAGI 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892684 MS RENUKA LAKKAPPA NANDAWADGI STATE BANK OF INDIA(508548)
427 KUSHTAGI KN-20-003-011-002/306
(HULGERA) 		1520003011NRG24011220231234028 01/12/2023 tippavva kapalappa valikar 1520003011WL018571 tippavva kapalappa valikar 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007891943 TIPPAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
428 KUSHTAGI KN-20-003-011-002/307
(HULGERA) 		1520003011NRG24011220231233877 01/12/2023 DYAMAVVA CHANDAPPA GACHINAMANI 1520003011WL018570 DYAMAVVA CHANDAPPA GACHINAMANI 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892491 MISS DYAMAVVA CHANDAPPA GACHICHINAMANI STATE BANK OF INDIA(508548)
429 KUSHTAGI KN-20-003-011-002/307
(HULGERA) 		1520003011NRG24011220231233878 01/12/2023 sharanappa gachinamani 1520003011WL018570 sharanappa gachinamani 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892578 MR SHARANAPPA CHANDAPPA GACHHINAMANI STATE BANK OF INDIA(508548)
430 KUSHTAGI KN-20-003-011-002/310
(HULGERA) 		1520003011NRG24011220231233749 01/12/2023 sridevi veeranagouda patil 1520003011WL018569 sridevi veeranagouda patil 00415 SBIN0020682 1200 1200 Processed 01/01/2024 9007892706 SHRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
431 KUSHTAGI KN-20-003-011-002/310
(HULGERA) 		1520003011NRG24011220231233748 01/12/2023 veeranagouda sannabasanagouda 1520003011WL018569 veeranagouda sannabasanagouda 00415 SBIN0020682 1200 1200 Processed 01/01/2024 9007892121 VEERANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
432 KUSHTAGI KN-20-003-011-002/311
(HULGERA) 		1520003011NRG24011220231232835 01/12/2023 sharanappa laxmappa valmiki 1520003011WL018554 sharanappa laxmappa valmiki 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892303 MR SHARANAPPA L WALMIKI STATE BANK OF INDIA(508548)
433 KUSHTAGI KN-20-003-011-002/311
(HULGERA) 		1520003011NRG24011220231232836 01/12/2023 shridhar sharanappa walmiki 1520003011WL018554 shridhar sharanappa walmiki 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892155 MR SHREEDAR S VALMIKI STATE BANK OF INDIA(508548)
434 KUSHTAGI KN-20-003-011-002/311
(HULGERA) 		1520003011NRG24011220231232837 01/12/2023 venkatesh sharanappa walmiki 1520003011WL018554 venkatesh sharanappa walmiki 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007891985 MR VENKATESH S WALMIKI STATE BANK OF INDIA(508548)
435 KUSHTAGI KN-20-003-011-002/312
(HULGERA) 		1520003011NRG24011220231234113 01/12/2023 MALLAPPA KUPPASTHA 1520003011WL018572 MALLAPPA KUPPASTHA 00415 SBIN0020682 300 300 Processed 01/01/2024 9007892654 MR MALLAPPA MAHANTAPPA KUPPASTHA STATE BANK OF INDIA(508548)
436 KUSHTAGI KN-20-003-011-002/312
(HULGERA) 		1520003011NRG24011220231234114 01/12/2023 RAJSHEKHAR HAVARAGI 1520003011WL018572 RAJSHEKHAR HAVARAGI 00415 SBIN0020682 300 300 Processed 01/01/2024 9007892372 MR RAJASHEKHAR BASAPPA HAVARAGI STATE BANK OF INDIA(508548)
437 KUSHTAGI KN-20-003-011-002/313
(HULGERA) 		1520003011NRG24011220231232839 01/12/2023 amaravva channabasappa myageri 1520003011WL018554 amaravva channabasappa myageri 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892334 MR AMARAVVA MYAGERI STATE BANK OF INDIA(508548)
438 KUSHTAGI KN-20-003-011-002/313
(HULGERA) 		1520003011NRG24011220231232838 01/12/2023 channabasappa amarappa myageri 1520003011WL018554 channabasappa amarappa myageri 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892330 MR CHANNABASAPPA MYAGERI STATE BANK OF INDIA(508548)
439 KUSHTAGI KN-20-003-011-002/316
(HULGERA) 		1520003011NRG24011220231233751 01/12/2023 MALLAMMA SIDDAPPA HORAPETI 1520003011WL018569 MALLAMMA SIDDAPPA HORAPETI 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007891955 MRS MALLAMMA SIDDAPPA HORPYATI STATE BANK OF INDIA(508548)
440 KUSHTAGI KN-20-003-011-002/316
(HULGERA) 		1520003011NRG24011220231233750 01/12/2023 sidlingappa basappa horapyati 1520003011WL018569 sidlingappa basappa horapyati 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892135 MR SIDLINGAPPA BASAPPA HORPYATI STATE BANK OF INDIA(508548)
441 KUSHTAGI KN-20-003-011-002/321
(HULGERA) 		1520003011NRG24011220231232841 01/12/2023 bapusab khadarsab ronad 1520003011WL018554 bapusab khadarsab ronad 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892390 MR BAPUSAB STATE BANK OF INDIA(508548)
442 KUSHTAGI KN-20-003-011-002/321
(HULGERA) 		1520003011NRG24011220231232840 01/12/2023 khasimbee khadarsab ronad 1520003011WL018554 khasimbee khadarsab ronad 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892363 MRS KHASIMBI STATE BANK OF INDIA(508548)
443 KUSHTAGI KN-20-003-011-002/322
(HULGERA) 		1520003011NRG24011220231232843 01/12/2023 JUBEDA MABUSAB RONAD 1520003011WL018554 JUBEDA MABUSAB RONAD 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892469 MRS JUBEDA MABUSAB RONAD STATE BANK OF INDIA(508548)
444 KUSHTAGI KN-20-003-011-002/322
(HULGERA) 		1520003011NRG24011220231232842 01/12/2023 MABUSAB HASANSAB RONAD 1520003011WL018554 MABUSAB HASANSAB RONAD 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892178 MR MABUSAB HASANASAB RONAD STATE BANK OF INDIA(508548)
445 KUSHTAGI KN-20-003-011-002/323
(HULGERA) 		1520003011NRG24011220231233753 01/12/2023 Mahantavva 1520003011WL018569 Mahantavva 00415 SBIN0020682 1200 1200 Processed 01/01/2024 9007892038 MAHANATAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
446 KUSHTAGI KN-20-003-011-002/324
(HULGERA) 		1520003011NRG24011220231234398 01/12/2023 parvatamma basavaraj shirur 1520003011WL018575 parvatamma basavaraj shirur 00415 SBIN0020682 600 600 Processed 01/01/2024 9007891940 PARAVATAHAMMA BASAVARAJ SHIRURA UNION BANK OF INDIA(508500)
447 KUSHTAGI KN-20-003-011-002/328
(HULGERA) 		1520003011NRG24011220231234029 01/12/2023 neelavva dyamanagouda halabavi 1520003011WL018571 neelavva dyamanagouda halabavi 00415 SBIN0020682 1200 1200 Processed 01/01/2024 9007892699 NINGAVVA DYAMANAGOUDA HALABAVI UNION BANK OF INDIA(508500)
448 KUSHTAGI KN-20-003-011-002/328
(HULGERA) 		1520003011NRG24011220231234031 01/12/2023 sujata dyamanagouda halabavi 1520003011WL018571 sujata dyamanagouda halabavi 00415 SBIN0020682 1500 1500 Processed 01/01/2024 9007892498 MISS SUJATA HALABHAVI STATE BANK OF INDIA(508548)
449 KUSHTAGI KN-20-003-011-002/33
(HULGERA) 		1520003011NRG24011220231233755 01/12/2023 AKKAMAHADEVI KASHINATH KUPPASTHA 1520003011WL018569 AKKAMAHADEVI KASHINATH KUPPASTHA 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007891952 MRS AKKAMAHADEVI STATE BANK OF INDIA(508548)
450 KUSHTAGI KN-20-003-011-002/33
(HULGERA) 		1520003011NRG24011220231233756 01/12/2023 basappa mahantappa kuppast 1520003011WL018569 basappa mahantappa kuppast 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892174 MR BASAPPA MAHANTAPPA KUPPAST STATE BANK OF INDIA(508548)
451 KUSHTAGI KN-20-003-011-002/330
(HULGERA) 		1520003011NRG24011220231233758 01/12/2023 IRAMMA IRAYYA ADAPURUMATH 1520003011WL018569 IRAMMA IRAYYA ADAPURUMATH 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892535 IRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
452 KUSHTAGI KN-20-003-011-002/330
(HULGERA) 		1520003011NRG24011220231233757 01/12/2023 IRAYYA ADAPURUMATH 1520003011WL018569 IRAYYA ADAPURUMATH 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892598 VEERAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
453 KUSHTAGI KN-20-003-011-002/333
(HULGERA) 		1520003011NRG24011220231233759 01/12/2023 kotrayya mantayya kalmath 1520003011WL018569 kotrayya mantayya kalmath 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892521 MR KOTRAYYA MAHANTAYYA KALMATH STATE BANK OF INDIA(508548)
454 KUSHTAGI KN-20-003-011-002/333
(HULGERA) 		1520003011NRG24011220231233760 01/12/2023 kotrayya mantayya kalmath 1520003011WL018569 kotrayya mantayya kalmath 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892648 ANASAMMA KOTRAYYA KALMATH UNION BANK OF INDIA(508500)
455 KUSHTAGI KN-20-003-011-002/333
(HULGERA) 		1520003011NRG24011220231233761 01/12/2023 mahantayya kotrayya kalmath 1520003011WL018569 mahantayya kotrayya kalmath 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892577 MR MAHANTAYYA KOTRAYYA KOTRYYA KALMATH STATE BANK OF INDIA(508548)
456 KUSHTAGI KN-20-003-011-002/340
(HULGERA) 		1520003011NRG24011220231233762 01/12/2023 ramanagouda patil 1520003011WL018569 ramanagouda patil 00415 SBIN0020682 1200 1200 Processed 01/01/2024 9007892227 MR RAMANAGOUDA PATIL STATE BANK OF INDIA(508548)
457 KUSHTAGI KN-20-003-011-002/340
(HULGERA) 		1520003011NRG24011220231233763 01/12/2023 shivaleela ramanagouda patil 1520003011WL018569 shivaleela ramanagouda patil 00415 SBIN0020682 1200 1200 Processed 01/01/2024 9007892235 MRS SHIVALEELA R PATIL STATE BANK OF INDIA(508548)
458 KUSHTAGI KN-20-003-011-002/343
(HULGERA) 		1520003011NRG24011220231233764 01/12/2023 chandrappa rudrappa patted 1520003011WL018569 chandrappa rudrappa patted 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892189 MR CHANDRAPPA RUDRAPPA PATTED STATE BANK OF INDIA(508548)
459 KUSHTAGI KN-20-003-011-002/343
(HULGERA) 		1520003011NRG24011220231233765 01/12/2023 kalakamma chandrappa patted 1520003011WL018569 kalakamma chandrappa patted 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892176 MRS KALAKAMMA CHANDRAPPA PATTED STATE BANK OF INDIA(508548)
460 KUSHTAGI KN-20-003-011-002/343
(HULGERA) 		1520003011NRG24011220231233766 01/12/2023 rudrappa chandrappa patted 1520003011WL018569 rudrappa chandrappa patted 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892513 RUDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
461 KUSHTAGI KN-20-003-011-002/345
(HULGERA) 		1520003011NRG24011220231234400 01/12/2023 eeramma sharanappa hanchanal 1520003011WL018575 eeramma sharanappa hanchanal 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892526 MRS IRAMMA SHARANAPPA HANCHINAL STATE BANK OF INDIA(508548)
462 KUSHTAGI KN-20-003-011-002/345
(HULGERA) 		1520003011NRG24011220231234401 01/12/2023 MAHANTESH SHARANAPPA HANCHINAL 1520003011WL018575 MAHANTESH SHARANAPPA HANCHINAL 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892297 MR MAHANTESH STATE BANK OF INDIA(508548)
463 KUSHTAGI KN-20-003-011-002/345
(HULGERA) 		1520003011NRG24011220231234399 01/12/2023 sharanappa shivalingappa hanchanal 1520003011WL018575 sharanappa shivalingappa hanchanal 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892379 MR SHARANAPPA SHIVALINGAPPA HANCHINAL STATE BANK OF INDIA(508548)
464 KUSHTAGI KN-20-003-011-002/347
(HULGERA) 		1520003011NRG24011220231234402 01/12/2023 Shantavva 1520003011WL018575 Shantavva 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892378 MRS SHANTAWWA RACHAPPA HANCHINAL STATE BANK OF INDIA(508548)
465 KUSHTAGI KN-20-003-011-002/347
(HULGERA) 		1520003011NRG24011220231234403 01/12/2023 Sharanappa R Anchinal 1520003011WL018575 Sharanappa R Anchinal 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892453 MR SHARANAPPA RAVAPPA HANCHINAL STATE BANK OF INDIA(508548)
466 KUSHTAGI KN-20-003-011-002/348
(HULGERA) 		1520003011NRG24011220231233768 01/12/2023 kalakappa tirakappa nagur 1520003011WL018569 kalakappa tirakappa nagur 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892105 MR KALAKAPPA TIRAKAPPA NAGUR STATE BANK OF INDIA(508548)
467 KUSHTAGI KN-20-003-011-002/348
(HULGERA) 		1520003011NRG24011220231233767 01/12/2023 mallavva kalakappa nagur 1520003011WL018569 mallavva kalakappa nagur 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892385 MRS MALLAMMA KALAKAPPA NAGUR STATE BANK OF INDIA(508548)
468 KUSHTAGI KN-20-003-011-002/350
(HULGERA) 		1520003011NRG24011220231234404 01/12/2023 shavavva gurasangappa adagi 1520003011WL018575 shavavva gurasangappa adagi 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892265 MRS SHAVAMMA STATE BANK OF INDIA(508548)
469 KUSHTAGI KN-20-003-011-002/356
(HULGERA) 		1520003011NRG24011220231234405 01/12/2023 DRAKSHAYANI SHEKHARAPPA MUDLAPOORA 1520003011WL018575 DRAKSHAYANI SHEKHARAPPA MUDLAPOORA 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892486 DRAKSHAYANI SHEKHARAPPA MADLAPURA UNION BANK OF INDIA(508500)
470 KUSHTAGI KN-20-003-011-002/356
(HULGERA) 		1520003011NRG24011220231234406 01/12/2023 Sindhu 1520003011WL018575 Sindhu 00415 SBIN0020682 1500 1500 Processed 01/01/2024 9007892164 MISS SINDHU STATE BANK OF INDIA(508548)
471 KUSHTAGI KN-20-003-011-002/358
(HULGERA) 		1520003011NRG24011220231233879 01/12/2023 LAXMIBAYI SUBAS INGALAGI 1520003011WL018570 LAXMIBAYI SUBAS INGALAGI 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007891938 MRS LAXMIBAI SUBHAS INGALAGI STATE BANK OF INDIA(508548)
472 KUSHTAGI KN-20-003-011-002/363
(HULGERA) 		1520003011NRG24011220231234407 01/12/2023 gangamma sangappa kavali 1520003011WL018575 gangamma sangappa kavali 00415 SBIN0020682 1500 1500 Processed 01/01/2024 9007892167 MRS GANGAMMA SANGAPPA KAWALI STATE BANK OF INDIA(508548)
473 KUSHTAGI KN-20-003-011-002/363
(HULGERA) 		1520003011NRG24011220231234408 01/12/2023 KAVITA SIDRAMAPPA KAVALI 1520003011WL018575 KAVITA SIDRAMAPPA KAVALI 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892671 KAVITA SHIDRAMAPPA KAVALI UNION BANK OF INDIA(508500)
474 KUSHTAGI KN-20-003-011-002/364
(HULGERA) 		1520003011NRG24011220231234409 01/12/2023 sangamesh revaneppa shadlageri 1520003011WL018575 sangamesh revaneppa shadlageri 00415 SBIN0020682 300 300 Processed 01/01/2024 9007892333 SAVITA SANGAMESH SHEDLAGERI IDFC BANK LIMITED(608117)
475 KUSHTAGI KN-20-003-011-002/367
(HULGERA) 		1520003011NRG24011220231233881 01/12/2023 anasuya subash badiger 1520003011WL018570 anasuya subash badiger 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892676 ANUSUYA SUBHAS BADIGER UNION BANK OF INDIA(508500)
476 KUSHTAGI KN-20-003-011-002/367
(HULGERA) 		1520003011NRG24011220231233880 01/12/2023 SUBHASH IRAPPA BADIGER 1520003011WL018570 SUBHASH IRAPPA BADIGER 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892095 MR SUBHASH STATE BANK OF INDIA(508548)
477 KUSHTAGI KN-20-003-011-002/368
(HULGERA) 		1520003011NRG24011220231233883 01/12/2023 shridevi channappa badiger 1520003011WL018570 shridevi channappa badiger 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892488 SHRIDEVI VEERANNA BADIGER IDFC BANK LIMITED(608117)
478 KUSHTAGI KN-20-003-011-002/368
(HULGERA) 		1520003011NRG24011220231233882 01/12/2023 veeranna channappa badiger 1520003011WL018570 veeranna channappa badiger 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892487 MR VEERANNA CHANNAPPA BADIGER STATE BANK OF INDIA(508548)
479 KUSHTAGI KN-20-003-011-002/370
(HULGERA) 		1520003011NRG24011220231234411 01/12/2023 BASAPPA MALLAPPA ANGADI 1520003011WL018575 BASAPPA MALLAPPA ANGADI 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892529 BASAPPA MALLAPPA ANGADI UNION BANK OF INDIA(508500)
480 KUSHTAGI KN-20-003-011-002/370
(HULGERA) 		1520003011NRG24011220231234412 01/12/2023 KASTURAVVA BASAPPA ANGADI 1520003011WL018575 KASTURAVVA BASAPPA ANGADI 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892528 KASTUREVVA BASAPPA ANGADI UNION BANK OF INDIA(508500)
481 KUSHTAGI KN-20-003-011-002/370
(HULGERA) 		1520003011NRG24011220231234413 01/12/2023 Shivukumar 1520003011WL018575 Shivukumar 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892503 MR SHIVAKUMAR BASAVARAJ ANGADI STATE BANK OF INDIA(508548)
482 KUSHTAGI KN-20-003-011-002/371
(HULGERA) 		1520003011NRG24011220231234415 01/12/2023 ramesh ningappa gonal 1520003011WL018575 ramesh ningappa gonal 00415 SBIN0020682 1200 1200 Processed 01/01/2024 9007891981 MR RAMESH STATE BANK OF INDIA(508548)
483 KUSHTAGI KN-20-003-011-002/371
(HULGERA) 		1520003011NRG24011220231234414 01/12/2023 shivagangavva ningappa gonal 1520003011WL018575 shivagangavva ningappa gonal 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892483 SHIVAGANGAVVA NINGAPPA GONAL UNION BANK OF INDIA(508500)
484 KUSHTAGI KN-20-003-011-002/373
(HULGERA) 		1520003011NRG24011220231234416 01/12/2023 sangappa basappa tilagar 1520003011WL018575 sangappa basappa tilagar 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892336 MR SANGAPPA BASAPPA TILAGAR STATE BANK OF INDIA(508548)
485 KUSHTAGI KN-20-003-011-002/374
(HULGERA) 		1520003011NRG24011220231233769 01/12/2023 hanamantappa ningappa tumbad 1520003011WL018569 hanamantappa ningappa tumbad 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892218 HANAMANTAPPA TUMBAD AIRTEL PAYMENTS BANK LIMITED(990288)
486 KUSHTAGI KN-20-003-011-002/374
(HULGERA) 		1520003011NRG24011220231233770 01/12/2023 mahantamma hanamantappa tumbad 1520003011WL018569 mahantamma hanamantappa tumbad 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892475 MAHANTAVVA HANAMANTAPPA TUMBAD UNION BANK OF INDIA(508500)
487 KUSHTAGI KN-20-003-011-002/375
(HULGERA) 		1520003011NRG24011220231234418 01/12/2023 mahantesh mallappa tumbad 1520003011WL018575 mahantesh mallappa tumbad 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892703 MAHANTESH M TUMBAD INDIA POST PAYMENTS BANK LIMITED(508528)
488 KUSHTAGI KN-20-003-011-002/375
(HULGERA) 		1520003011NRG24011220231234417 01/12/2023 MALLAPPA NINGAPPA TUMBAD 1520003011WL018575 MALLAPPA NINGAPPA TUMBAD 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892224 MALLAPPA TUMBAD INDIA POST PAYMENTS BANK LIMITED(508528)
489 KUSHTAGI KN-20-003-011-002/376
(HULGERA) 		1520003011NRG24011220231234116 01/12/2023 basamma erappa sangam 1520003011WL018572 basamma erappa sangam 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892615 BASAVVA IRAPPA SANGAMAD CANARA BANK(508532)
490 KUSHTAGI KN-20-003-011-002/376
(HULGERA) 		1520003011NRG24011220231234115 01/12/2023 erappa sangam 1520003011WL018572 erappa sangam 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892217 ERAPPA MALLAPPA SANGMAD UNION BANK OF INDIA(508500)
491 KUSHTAGI KN-20-003-011-002/376
(HULGERA) 		1520003011NRG24011220231234117 01/12/2023 sharanamma adiveppa sangamad 1520003011WL018572 sharanamma adiveppa sangamad 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892689 MRS SHARANAMMA SANGAMADA STATE BANK OF INDIA(508548)
492 KUSHTAGI KN-20-003-011-002/377
(HULGERA) 		1520003011NRG24011220231234420 01/12/2023 basavaraj noorandappa huchanur 1520003011WL018575 basavaraj noorandappa huchanur 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892637 MR BASAWARAJ NOORANDAPPA HUCHANOOR STATE BANK OF INDIA(508548)
493 KUSHTAGI KN-20-003-011-002/377
(HULGERA) 		1520003011NRG24011220231234422 01/12/2023 noorandappa huchanoor 1520003011WL018575 noorandappa huchanoor 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892351 MR NURANDAPPA BASAVARAJ HUCHNUR STATE BANK OF INDIA(508548)
494 KUSHTAGI KN-20-003-011-002/377
(HULGERA) 		1520003011NRG24011220231234421 01/12/2023 sharanavva basappa huchanoor 1520003011WL018575 sharanavva basappa huchanoor 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892485 MRS SHARANAVVA BASAWARAJ HUCHANOOR STATE BANK OF INDIA(508548)
495 KUSHTAGI KN-20-003-011-002/378
(HULGERA) 		1520003011NRG24011220231233885 01/12/2023 Karthik 1520003011WL018570 Karthik 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892014 KARTHIK INDIA POST PAYMENTS BANK LIMITED(508528)
496 KUSHTAGI KN-20-003-011-002/378
(HULGERA) 		1520003011NRG24011220231233884 01/12/2023 sharanamma shekharappa karadi 1520003011WL018570 sharanamma shekharappa karadi 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892674 MR SHARANAMMA SHEKARAPPA KARADI STATE BANK OF INDIA(508548)
497 KUSHTAGI KN-20-003-011-002/380
(HULGERA) 		1520003011NRG24011220231234118 01/12/2023 basayya siddayya soppimatha 1520003011WL018572 basayya siddayya soppimatha 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892188 MR BASAYYA STATE BANK OF INDIA(508548)
498 KUSHTAGI KN-20-003-011-002/380
(HULGERA) 		1520003011NRG24011220231234119 01/12/2023 sumangala basayya soppimath 1520003011WL018572 sumangala basayya soppimath 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892439 MRS SUMANGALA BASAYYA SOPPIMATH STATE BANK OF INDIA(508548)
499 KUSHTAGI KN-20-003-011-002/380
(HULGERA) 		1520003011NRG24011220231234121 01/12/2023 vinaya basayya soppimath 1520003011WL018572 vinaya basayya soppimath 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892395 MR VINAYA BASAYYA SOPPIMATH STATE BANK OF INDIA(508548)
500 KUSHTAGI KN-20-003-011-002/380
(HULGERA) 		1520003011NRG24011220231234120 01/12/2023 VIRBADARYYA 1520003011WL018572 VIRBADARYYA 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892492 MR VEERABHADRAYYA STATE BANK OF INDIA(508548)
501 KUSHTAGI KN-20-003-011-002/382
(HULGERA) 		1520003011NRG24011220231234122 01/12/2023 gurupadappa nagappa tavarageri 1520003011WL018572 gurupadappa nagappa tavarageri 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892203 MR GURUPADAPPA STATE BANK OF INDIA(508548)
502 KUSHTAGI KN-20-003-011-002/382
(HULGERA) 		1520003011NRG24011220231234123 01/12/2023 renamma gurapadappa tavarageri 1520003011WL018572 renamma gurapadappa tavarageri 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892688 MR RENAVVA GURUPADAPPA TAVARGERI STATE BANK OF INDIA(508548)
503 KUSHTAGI KN-20-003-011-002/382
(HULGERA) 		1520003011NRG24011220231234124 01/12/2023 siddamma gurapadappa tavarageri 1520003011WL018572 siddamma gurapadappa tavarageri 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892206 MISS SIDDAMMA STATE BANK OF INDIA(508548)
504 KUSHTAGI KN-20-003-011-002/383
(HULGERA) 		1520003011NRG24011220231234423 01/12/2023 Parasappa 1520003011WL018575 Parasappa 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892681 MR PARASAPPA KALAKAPPA RATHOD STATE BANK OF INDIA(508548)
505 KUSHTAGI KN-20-003-011-002/383
(HULGERA) 		1520003011NRG24011220231234425 01/12/2023 Santosh 1520003011WL018575 Santosh 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007891927 MR SANTHOSH STATE BANK OF INDIA(508548)
506 KUSHTAGI KN-20-003-011-002/383
(HULGERA) 		1520003011NRG24011220231234424 01/12/2023 Somamma 1520003011WL018575 Somamma 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007891931 MRS SOMAMMA STATE BANK OF INDIA(508548)
507 KUSHTAGI KN-20-003-011-002/388
(HULGERA) 		1520003011NRG24011220231234127 01/12/2023 Jyoti Shree 1520003011WL018572 Jyoti Shree 00415 SBIN0020682 1500 1500 Processed 01/01/2024 9007892560 MISS JYOTISHREE STATE BANK OF INDIA(508548)
508 KUSHTAGI KN-20-003-011-002/388
(HULGERA) 		1520003011NRG24011220231234125 01/12/2023 MAHANTAYYA SHANMUKHAYYA SOPPIMATH 1520003011WL018572 MAHANTAYYA SHANMUKHAYYA SOPPIMATH 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892669 MR MAHANTAYYA SHANMUKHAYYA SOPPIMATH STATE BANK OF INDIA(508548)
509 KUSHTAGI KN-20-003-011-002/388
(HULGERA) 		1520003011NRG24011220231234126 01/12/2023 NAGAMMA MAHANTAYYA SOPPIMATH 1520003011WL018572 NAGAMMA MAHANTAYYA SOPPIMATH 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892690 MRS NAGAMMA MAHANTAYYA SOPPIMATH STATE BANK OF INDIA(508548)
510 KUSHTAGI KN-20-003-011-002/393
(HULGERA) 		1520003011NRG24011220231234032 01/12/2023 ramachandrappa chatrappa rathod 1520003011WL018571 ramachandrappa chatrappa rathod 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892304 MR RAMACHANDRAPPA C RATHOD STATE BANK OF INDIA(508548)
511 KUSHTAGI KN-20-003-011-002/393
(HULGERA) 		1520003011NRG24011220231234034 01/12/2023 ravi ramachandrappa rathod 1520003011WL018571 ravi ramachandrappa rathod 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892701 MR RAVI RATHOD STATE BANK OF INDIA(508548)
512 KUSHTAGI KN-20-003-011-002/399
(HULGERA) 		1520003011NRG24011220231234035 01/12/2023 nemappa gangappa chavan 1520003011WL018571 nemappa gangappa chavan 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892531 MR NEMAPPA CHAVAN STATE BANK OF INDIA(508548)
513 KUSHTAGI KN-20-003-011-002/399
(HULGERA) 		1520003011NRG24011220231234036 01/12/2023 shantavva nemappa chavan 1520003011WL018571 shantavva nemappa chavan 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007891996 MRS SHANTAVVA STATE BANK OF INDIA(508548)
514 KUSHTAGI KN-20-003-011-002/399
(HULGERA) 		1520003011NRG24011220231234037 01/12/2023 shivaji nemappa chavan 1520003011WL018571 shivaji nemappa chavan 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892505 MR SHIVAJI NEMAPPA CHAVAN CHAVAN STATE BANK OF INDIA(508548)
515 KUSHTAGI KN-20-003-011-002/400
(HULGERA) 		1520003011NRG24011220231234427 01/12/2023 krishna neelappa rathod 1520003011WL018575 krishna neelappa rathod 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892010 MR KRISHNAPPA RATHOD STATE BANK OF INDIA(508548)
516 KUSHTAGI KN-20-003-011-002/400
(HULGERA) 		1520003011NRG24011220231234428 01/12/2023 shantavva krishna rathod 1520003011WL018575 shantavva krishna rathod 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007891997 MRS SHANTAVVA RATHOD STATE BANK OF INDIA(508548)
517 KUSHTAGI KN-20-003-011-002/406
(HULGERA) 		1520003011NRG24011220231234430 01/12/2023 basavva shivappa angadi 1520003011WL018575 basavva shivappa angadi 00415 SBIN0020682 1500 1500 Processed 01/01/2024 9007892506 MRS BASAVVA ANGADI STATE BANK OF INDIA(508548)
518 KUSHTAGI KN-20-003-011-002/406
(HULGERA) 		1520003011NRG24011220231234431 01/12/2023 nagaraj angadi 1520003011WL018575 nagaraj angadi 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892606 MR NAGARAJ SHIVAPPA SHIVAPPA ANGADI STATE BANK OF INDIA(508548)
519 KUSHTAGI KN-20-003-011-002/406
(HULGERA) 		1520003011NRG24011220231234429 01/12/2023 shivappa parutappa angadi 1520003011WL018575 shivappa parutappa angadi 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892586 MR SHIVAPPA PARUTAPPA ANGADI STATE BANK OF INDIA(508548)
520 KUSHTAGI KN-20-003-011-002/410
(HULGERA) 		1520003011NRG24011220231234432 01/12/2023 KALLAPPA AMARAPPA KAPPANNAVAR 1520003011WL018575 KALLAPPA AMARAPPA KAPPANNAVAR 00415 SBIN0020682 1500 1500 Processed 01/01/2024 9007892376 MR MUDUKAPPA AMARAPPA KAPPANNAVAR STATE BANK OF INDIA(508548)
521 KUSHTAGI KN-20-003-011-002/410
(HULGERA) 		1520003011NRG24011220231234433 01/12/2023 MAHADEVI KALLAPPA KAPPANNAVAR 1520003011WL018575 MAHADEVI KALLAPPA KAPPANNAVAR 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892599 MAHADEVI KALLAPPA KAPPANNAVAR UNION BANK OF INDIA(508500)
522 KUSHTAGI KN-20-003-011-002/413
(HULGERA) 		1520003011NRG24011220231234435 01/12/2023 Eravva shekharappa basarkod 1520003011WL018575 Eravva shekharappa basarkod 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007891967 MRS ERAVVA STATE BANK OF INDIA(508548)
523 KUSHTAGI KN-20-003-011-002/413
(HULGERA) 		1520003011NRG24011220231234434 01/12/2023 shekharappa ningappa basarkod 1520003011WL018575 shekharappa ningappa basarkod 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892421 MR SHEKARAPPA BASARKOD STATE BANK OF INDIA(508548)
524 KUSHTAGI KN-20-003-011-002/413
(HULGERA) 		1520003011NRG24011220231233772 01/12/2023 Shridevi 1520003011WL018569 Shridevi 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892065 SHRIDEVI CANARA BANK(508532)
525 KUSHTAGI KN-20-003-011-002/414
(HULGERA) 		1520003011NRG24011220231233773 01/12/2023 doddabasavaraj ayyappa bellihal 1520003011WL018569 doddabasavaraj ayyappa bellihal 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892380 MR DODDABASAPPA STATE BANK OF INDIA(508548)
526 KUSHTAGI KN-20-003-011-002/415
(HULGERA) 		1520003011NRG24011220231234436 01/12/2023 amaresh sangappa bellihal 1520003011WL018575 amaresh sangappa bellihal 00415 SBIN0020682 1500 1500 Processed 01/01/2024 9007892434 MR AMARAPPA SANGAPPA TURVIHAL STATE BANK OF INDIA(508548)
527 KUSHTAGI KN-20-003-011-002/415
(HULGERA) 		1520003011NRG24011220231234438 01/12/2023 balavva sangappa bellihal 1520003011WL018575 balavva sangappa bellihal 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892296 MRS BALAVVA BYALIHAL STATE BANK OF INDIA(508548)
528 KUSHTAGI KN-20-003-011-002/415
(HULGERA) 		1520003011NRG24011220231234437 01/12/2023 Shivamma 1520003011WL018575 Shivamma 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892030 MRS SHIVAMMA THURVIHAL STATE BANK OF INDIA(508548)
529 KUSHTAGI KN-20-003-011-002/416
(HULGERA) 		1520003011NRG24011220231234439 01/12/2023 GIRIJAMMA SHANKARAPPA ADIGI 1520003011WL018575 GIRIJAMMA SHANKARAPPA ADIGI 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892588 MS GIRIJAMMA SHANKARAPPA GONAL STATE BANK OF INDIA(508548)
530 KUSHTAGI KN-20-003-011-002/416
(HULGERA) 		1520003011NRG24011220231234441 01/12/2023 ROOPA SIDDALINGAPPA ADIGI 1520003011WL018575 ROOPA SIDDALINGAPPA ADIGI 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892587 MRS ROOPA S ADAGI STATE BANK OF INDIA(508548)
531 KUSHTAGI KN-20-003-011-002/416
(HULGERA) 		1520003011NRG24011220231234440 01/12/2023 SIDDALINGAPPA SHANKARAPPA ADIGI 1520003011WL018575 SIDDALINGAPPA SHANKARAPPA ADIGI 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892520 MR SIDDALINGAPPA SHANKRAPPA GONAL STATE BANK OF INDIA(508548)
532 KUSHTAGI KN-20-003-011-002/418
(HULGERA) 		1520003011NRG24011220231234442 01/12/2023 MAHANTESH GURAPPA BELLIHAL 1520003011WL018575 MAHANTESH GURAPPA BELLIHAL 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892374 MR MAHANTESH GURAPPA BELLIHAL STATE BANK OF INDIA(508548)
533 KUSHTAGI KN-20-003-011-002/418
(HULGERA) 		1520003011NRG24011220231234443 01/12/2023 MALLAMMA MAHANTESH BELLIHAL 1520003011WL018575 MALLAMMA MAHANTESH BELLIHAL 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892433 MR MALLAMMA MAHANTESH BELLIHAL STATE BANK OF INDIA(508548)
534 KUSHTAGI KN-20-003-011-002/419
(HULGERA) 		1520003011NRG24011220231234444 01/12/2023 annapoorna sangappa badavadagi 1520003011WL018575 annapoorna sangappa badavadagi 00415 SBIN0020682 300 300 Processed 01/01/2024 9007892590 MRS ANNAPURNA SANGAPPA BADAVADAGI STATE BANK OF INDIA(508548)
535 KUSHTAGI KN-20-003-011-002/422
(HULGERA) 		1520003011NRG24011220231233774 01/12/2023 DEVAMMA DEVAPPA BADIGER 1520003011WL018569 DEVAMMA DEVAPPA BADIGER 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007891944 MRS DEVAMMA DEVAPPA BADIGER STATE BANK OF INDIA(508548)
536 KUSHTAGI KN-20-003-011-002/422
(HULGERA) 		1520003011NRG24011220231233775 01/12/2023 jagannath devappa badiger 1520003011WL018569 jagannath devappa badiger 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892647 MR JAGADEESH DEVAPPA BADIGER STATE BANK OF INDIA(508548)
537 KUSHTAGI KN-20-003-011-002/426
(HULGERA) 		1520003011NRG24011220231234129 01/12/2023 Amramma 1520003011WL018572 Amramma 00415 SBIN0020682 300 300 Processed 01/01/2024 9007892660 MS AMBRAMMA STATE BANK OF INDIA(508548)
538 KUSHTAGI KN-20-003-011-002/426
(HULGERA) 		1520003011NRG24011220231234128 01/12/2023 Arunakumar 1520003011WL018572 Arunakumar 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892394 ARUNKUMAR ARESEEME INDIA POST PAYMENTS BANK LIMITED(508528)
539 KUSHTAGI KN-20-003-011-002/429
(HULGERA) 		1520003011NRG24011220231233776 01/12/2023 gundappa mahantappa nagur 1520003011WL018569 gundappa mahantappa nagur 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892289 GUNDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
540 KUSHTAGI KN-20-003-011-002/434
(HULGERA) 		1520003011NRG24011220231234130 01/12/2023 HANAMANTAPPA YAMANAPPA TUMBAD 1520003011WL018572 HANAMANTAPPA YAMANAPPA TUMBAD 00415 SBIN0020682 300 300 Processed 01/01/2024 9007892338 MR HANAMANTAPPA YAMANAPPA TUMBAD STATE BANK OF INDIA(508548)
541 KUSHTAGI KN-20-003-011-002/441
(HULGERA) 		1520003011NRG24011220231233778 01/12/2023 dyamavva mariyappa pujari 1520003011WL018569 dyamavva mariyappa pujari 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007891999 MRS DYAMAVVA STATE BANK OF INDIA(508548)
542 KUSHTAGI KN-20-003-011-002/441
(HULGERA) 		1520003011NRG24011220231233777 01/12/2023 mariyappa rajappa pujari 1520003011WL018569 mariyappa rajappa pujari 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007891994 MR MARIYAPPA MARIYAPPA STATE BANK OF INDIA(508548)
543 KUSHTAGI KN-20-003-011-002/445
(HULGERA) 		1520003011NRG24011220231234131 01/12/2023 baramappa hanamappa chatnihal 1520003011WL018572 baramappa hanamappa chatnihal 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892524 MR BHARAMAPPA HANAMAPPA VHATNIHAL STATE BANK OF INDIA(508548)
544 KUSHTAGI KN-20-003-011-002/457
(HULGERA) 		1520003011NRG24011220231233781 01/12/2023 baramappa sangappa kanasavi 1520003011WL018569 baramappa sangappa kanasavi 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007891934 MR BHARAMAPPA STATE BANK OF INDIA(508548)
545 KUSHTAGI KN-20-003-011-002/457
(HULGERA) 		1520003011NRG24011220231233782 01/12/2023 shivavva sangappa kanasavi 1520003011WL018569 shivavva sangappa kanasavi 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892403 SHIVAVVA S KANASAVI GENERAL POST OFFICE(607245)
546 KUSHTAGI KN-20-003-011-002/465
(HULGERA) 		1520003011NRG24011220231233783 01/12/2023 taravva channappa chavan 1520003011WL018569 taravva channappa chavan 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892558 PARAVVA CHAVHAN GENERAL POST OFFICE(607245)
547 KUSHTAGI KN-20-003-011-002/469
(HULGERA) 		1520003011NRG24011220231234447 01/12/2023 Paravva 1520003011WL018575 Paravva 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007891961 MRS PARAVVA STATE BANK OF INDIA(508548)
548 KUSHTAGI KN-20-003-011-002/469
(HULGERA) 		1520003011NRG24011220231234448 01/12/2023 Shridhar 1520003011WL018575 Shridhar 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892064 MR SHRIDHAR STATE BANK OF INDIA(508548)
549 KUSHTAGI KN-20-003-011-002/470
(HULGERA) 		1520003011NRG24011220231234038 01/12/2023 devamma pandappa chavan 1520003011WL018571 devamma pandappa chavan 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892567 MRS DEVAVVA PANDAPPA CHAVHAN STATE BANK OF INDIA(508548)
550 KUSHTAGI KN-20-003-011-002/472
(HULGERA) 		1520003011NRG24011220231234449 01/12/2023 laxmavva muttappa chavan 1520003011WL018575 laxmavva muttappa chavan 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892466 MRS LAXMAVVA CHAVAN STATE BANK OF INDIA(508548)
551 KUSHTAGI KN-20-003-011-002/474
(HULGERA) 		1520003011NRG24011220231234039 01/12/2023 paravva devendrappa rathod 1520003011WL018571 paravva devendrappa rathod 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892540 MS PARAVVA DEVENDRAPPA RATHOD STATE BANK OF INDIA(508548)
552 KUSHTAGI KN-20-003-011-002/477
(HULGERA) 		1520003011NRG24011220231234451 01/12/2023 vidyashree basavaraj kavali 1520003011WL018575 vidyashree basavaraj kavali 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892519 MISS VIDYASHREE BASAWARAJ KAVALI STATE BANK OF INDIA(508548)
553 KUSHTAGI KN-20-003-011-002/477
(HULGERA) 		1520003011NRG24011220231234450 01/12/2023 vijayalaxmi basavaraj kavali 1520003011WL018575 vijayalaxmi basavaraj kavali 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892325 MRS VIJAYALAXMI BASAWARAJ KAWALI STATE BANK OF INDIA(508548)
554 KUSHTAGI KN-20-003-011-002/481
(HULGERA) 		1520003011NRG24011220231233785 01/12/2023 laxmappa hanamappa tilagar 1520003011WL018569 laxmappa hanamappa tilagar 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892090 LAXMAPPA GENERAL POST OFFICE(607245)
555 KUSHTAGI KN-20-003-011-002/481
(HULGERA) 		1520003011NRG24011220231233786 01/12/2023 laxmavva laxmappa tilagar 1520003011WL018569 laxmavva laxmappa tilagar 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007891950 MRS LAXMAVVA LAXMAPPA TILGAR STATE BANK OF INDIA(508548)
556 KUSHTAGI KN-20-003-011-002/481
(HULGERA) 		1520003011NRG24011220231233787 01/12/2023 mallappa laxmappa tilagar 1520003011WL018569 mallappa laxmappa tilagar 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892144 MR MALLAPPA LAXMAPPA TILAGAR STATE BANK OF INDIA(508548)
557 KUSHTAGI KN-20-003-011-002/481
(HULGERA) 		1520003011NRG24011220231233788 01/12/2023 mallavva mallappa tilagar 1520003011WL018569 mallavva mallappa tilagar 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892067 MALLAVVA L HALAPPANAVAR CANARA BANK(508532)
558 KUSHTAGI KN-20-003-011-002/482
(HULGERA) 		1520003011NRG24011220231232573 01/12/2023 hamamappa mallappa gudimani 1520003011WL018552 hamamappa mallappa gudimani 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892286 MR HANAMAPPA MALLAPPA GUDIMANI STATE BANK OF INDIA(508548)
559 KUSHTAGI KN-20-003-011-002/487
(HULGERA) 		1520003011NRG24011220231233791 01/12/2023 BUDDEPPA 1520003011WL018569 BUDDEPPA 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892061 MR BUDDAPPA STATE BANK OF INDIA(508548)
560 KUSHTAGI KN-20-003-011-002/487
(HULGERA) 		1520003011NRG24011220231233792 01/12/2023 laxmibai sangappa parasapur 1520003011WL018569 laxmibai sangappa parasapur 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892242 MISS LAKSHMIBAI PARASAPUR STATE BANK OF INDIA(508548)
561 KUSHTAGI KN-20-003-011-002/487
(HULGERA) 		1520003011NRG24011220231233789 01/12/2023 sangappa buddappa parasapur 1520003011WL018569 sangappa buddappa parasapur 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892350 MR SANGANAGOUDA STATE BANK OF INDIA(508548)
562 KUSHTAGI KN-20-003-011-002/487
(HULGERA) 		1520003011NRG24011220231233790 01/12/2023 shantavva sangappa parasapur 1520003011WL018569 shantavva sangappa parasapur 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892695 MRS SHANTAMMA STATE BANK OF INDIA(508548)
563 KUSHTAGI KN-20-003-011-002/488
(HULGERA) 		1520003011NRG24011220231234042 01/12/2023 laxmavva yamanappa nandavadagi 1520003011WL018571 laxmavva yamanappa nandavadagi 00415 SBIN0020682 1500 1500 Processed 01/01/2024 9007892425 MRS LAKSMAVVA STATE BANK OF INDIA(508548)
564 KUSHTAGI KN-20-003-011-002/488
(HULGERA) 		1520003011NRG24011220231234041 01/12/2023 yamanappa sharanappa nandavadagi 1520003011WL018571 yamanappa sharanappa nandavadagi 00415 SBIN0020682 300 300 Processed 01/01/2024 9007891932 MR YAMANAPPA STATE BANK OF INDIA(508548)
565 KUSHTAGI KN-20-003-011-002/490
(HULGERA) 		1520003011NRG24011220231232575 01/12/2023 mallamma patil 1520003011WL018552 mallamma patil 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892123 MRS MALLAMMA M PATRIGIDAD STATE BANK OF INDIA(508548)
566 KUSHTAGI KN-20-003-011-002/491
(HULGERA) 		1520003011NRG24011220231234045 01/12/2023 Parashuram 1520003011WL018571 Parashuram 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892358 MR PARASHURAMA STATE BANK OF INDIA(508548)
567 KUSHTAGI KN-20-003-011-002/491
(HULGERA) 		1520003011NRG24011220231234044 01/12/2023 RENUKA SOMAPPA HANAMANAL 1520003011WL018571 RENUKA SOMAPPA HANAMANAL 00415 SBIN0020682 1500 1500 Processed 01/01/2024 9007892277 RENUKA SOMAPPA HANAMANAL UNION BANK OF INDIA(508500)
568 KUSHTAGI KN-20-003-011-002/492
(HULGERA) 		1520003011NRG24011220231234453 01/12/2023 devamma ramappa hanamanal 1520003011WL018575 devamma ramappa hanamanal 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892585 MRS DEVAMMA RAMAPPA HANAMANAL STATE BANK OF INDIA(508548)
569 KUSHTAGI KN-20-003-011-002/492
(HULGERA) 		1520003011NRG24011220231234452 01/12/2023 ramappa laxmappa hanamanal 1520003011WL018575 ramappa laxmappa hanamanal 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892173 MR RAMAPPA LAXAMAPPA HANAMNAL STATE BANK OF INDIA(508548)
570 KUSHTAGI KN-20-003-011-002/494
(HULGERA) 		1520003011NRG24011220231233794 01/12/2023 mahantesh shantappa kuntoji 1520003011WL018569 mahantesh shantappa kuntoji 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892635 MR MAHANTESH SHANTAPPA KUNTOJI STATE BANK OF INDIA(508548)
571 KUSHTAGI KN-20-003-011-002/494
(HULGERA) 		1520003011NRG24011220231233796 01/12/2023 muttamma yallappa kuntoji 1520003011WL018569 muttamma yallappa kuntoji 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892573 MRS MUTTAMMA YALLAPPA KUNTOJI STATE BANK OF INDIA(508548)
572 KUSHTAGI KN-20-003-011-002/494
(HULGERA) 		1520003011NRG24011220231233795 01/12/2023 shanta mahantesh kuntoji 1520003011WL018569 shanta mahantesh kuntoji 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892631 MRS SHANTA MAHANTESH KUNTOJI STATE BANK OF INDIA(508548)
573 KUSHTAGI KN-20-003-011-002/494
(HULGERA) 		1520003011NRG24011220231233793 01/12/2023 shantappa yallappa kuntoji 1520003011WL018569 shantappa yallappa kuntoji 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892117 MR SHANTAPPA YALLAPPA KUNTOJI STATE BANK OF INDIA(508548)
574 KUSHTAGI KN-20-003-011-002/495
(HULGERA) 		1520003011NRG24011220231233798 01/12/2023 anasooya mudiyappa kuntoji 1520003011WL018569 anasooya mudiyappa kuntoji 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892151 MRS ANASUYYA KUNTOJI STATE BANK OF INDIA(508548)
575 KUSHTAGI KN-20-003-011-002/495
(HULGERA) 		1520003011NRG24011220231233797 01/12/2023 mudiyappa yallappa kuntoji 1520003011WL018569 mudiyappa yallappa kuntoji 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892089 MR MUDIYAPPA KUNTOJI STATE BANK OF INDIA(508548)
576 KUSHTAGI KN-20-003-011-002/495
(HULGERA) 		1520003011NRG24011220231233800 01/12/2023 netravati mudakappa kuntoji 1520003011WL018569 netravati mudakappa kuntoji 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007891982 MRS NETRAVATI STATE BANK OF INDIA(508548)
577 KUSHTAGI KN-20-003-011-002/495
(HULGERA) 		1520003011NRG24011220231233799 01/12/2023 RAMAPPA MUDIYAPPA KUNTOJI 1520003011WL018569 RAMAPPA MUDIYAPPA KUNTOJI 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892428 MR RAMAPPA KUNTOJI STATE BANK OF INDIA(508548)
578 KUSHTAGI KN-20-003-011-002/496
(HULGERA) 		1520003011NRG24011220231233803 01/12/2023 annapurna ramappa kuntoji 1520003011WL018569 annapurna ramappa kuntoji 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892190 MISS ANNAPURNA RAMAPPA KUNTOJI STATE BANK OF INDIA(508548)
579 KUSHTAGI KN-20-003-011-002/496
(HULGERA) 		1520003011NRG24011220231233802 01/12/2023 channabasavva Ramappa kuntoji 1520003011WL018569 channabasavva Ramappa kuntoji 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892103 MRS CHENNABASAVVA STATE BANK OF INDIA(508548)
580 KUSHTAGI KN-20-003-011-002/496
(HULGERA) 		1520003011NRG24011220231233801 01/12/2023 Ramappa sangappa kuntoji 1520003011WL018569 Ramappa sangappa kuntoji 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892228 MR RAMAPPA SANGAPPA KUNTOJI STATE BANK OF INDIA(508548)
581 KUSHTAGI KN-20-003-011-002/496
(HULGERA) 		1520003011NRG24011220231233804 01/12/2023 vijayakumar ramappa kuntoji 1520003011WL018569 vijayakumar ramappa kuntoji 00415 SBIN0020682 1500 1500 Processed 01/01/2024 9007892198 MR VIJAYAKUMAR RAMAPPA KUNTOJI STATE BANK OF INDIA(508548)
582 KUSHTAGI KN-20-003-011-002/497
(HULGERA) 		1520003011NRG24011220231234133 01/12/2023 neelavva shekhappa katapur 1520003011WL018572 neelavva shekhappa katapur 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892580 MR NILAMMA SHEKAPPA KATAPUR STATE BANK OF INDIA(508548)
583 KUSHTAGI KN-20-003-011-002/497
(HULGERA) 		1520003011NRG24011220231234134 01/12/2023 ningappa mahantappa katapur 1520003011WL018572 ningappa mahantappa katapur 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892655 NINGANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
584 KUSHTAGI KN-20-003-011-002/497
(HULGERA) 		1520003011NRG24011220231234132 01/12/2023 shekharappa mantappa katapur 1520003011WL018572 shekharappa mantappa katapur 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892082 MR SHEKHARAPPA MAHANTAPPA KATAPUR STATE BANK OF INDIA(508548)
585 KUSHTAGI KN-20-003-011-002/499
(HULGERA) 		1520003011NRG24011220231234456 01/12/2023 GADDEVVA HANAMAPPA NANDAVADAGI 1520003011WL018575 GADDEVVA HANAMAPPA NANDAVADAGI 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892504 MISS GADDEVVA HANAMAPPA NANDAWADAGI STATE BANK OF INDIA(508548)
586 KUSHTAGI KN-20-003-011-002/499
(HULGERA) 		1520003011NRG24011220231234455 01/12/2023 hanamappa mallappa nandavadagi 1520003011WL018575 hanamappa mallappa nandavadagi 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892035 MR HANAMAPPA STATE BANK OF INDIA(508548)
587 KUSHTAGI KN-20-003-011-002/499
(HULGERA) 		1520003011NRG24011220231234454 01/12/2023 JETTEPPA NUGGAPPA KAMALDINNI 1520003011WL018575 JETTEPPA NUGGAPPA KAMALDINNI 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892086 MR JETTEPPA KAMALDINNI STATE BANK OF INDIA(508548)
588 KUSHTAGI KN-20-003-011-002/502
(HULGERA) 		1520003011NRG24011220231234046 01/12/2023 basappa malleshappa valikar 1520003011WL018571 basappa malleshappa valikar 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892187 MR BASAPPA MALLESHAPPA WALIKAR STATE BANK OF INDIA(508548)
589 KUSHTAGI KN-20-003-011-002/502
(HULGERA) 		1520003011NRG24011220231234047 01/12/2023 renavva basappa valikar 1520003011WL018571 renavva basappa valikar 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007891922 MRS RENAVVA STATE BANK OF INDIA(508548)
590 KUSHTAGI KN-20-003-011-002/504
(HULGERA) 		1520003011NRG24011220231234048 01/12/2023 HANAMAPPA DURAGAPPA VALIKAR 1520003011WL018571 HANAMAPPA DURAGAPPA VALIKAR 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892125 MR HANAMAPPA DURGAPPA WALIKAR STATE BANK OF INDIA(508548)
591 KUSHTAGI KN-20-003-011-002/504
(HULGERA) 		1520003011NRG24011220231234049 01/12/2023 YALLAVVA DURAGAPPA VALIKAR 1520003011WL018571 YALLAVVA DURAGAPPA VALIKAR 00415 SBIN0020682 1500 1500 Processed 01/01/2024 9007892368 YALLAVVA DURAGAPPA VALIKA GENERAL POST OFFICE(607245)
592 KUSHTAGI KN-20-003-011-002/506
(HULGERA) 		1520003011NRG24011220231233806 01/12/2023 devamma basappa chourad 1520003011WL018569 devamma basappa chourad 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892273 MRS DEVAMMA BASAPPA CHAVARAD STATE BANK OF INDIA(508548)
593 KUSHTAGI KN-20-003-011-002/507
(HULGERA) 		1520003011NRG24011220231233808 01/12/2023 mallappa valikar 1520003011WL018569 mallappa valikar 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892367 MR MALLAPPA BASAPPA WALIKAR STATE BANK OF INDIA(508548)
594 KUSHTAGI KN-20-003-011-002/507
(HULGERA) 		1520003011NRG24011220231233809 01/12/2023 neelavva mallappa 1520003011WL018569 neelavva mallappa 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007891928 MRS NILAVVA STATE BANK OF INDIA(508548)
595 KUSHTAGI KN-20-003-011-002/507
(HULGERA) 		1520003011NRG24011220231233807 01/12/2023 yallavva basappa valikar 1520003011WL018569 yallavva basappa valikar 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892366 MRS YALLAWWA BASAPPA WALIKAR STATE BANK OF INDIA(508548)
596 KUSHTAGI KN-20-003-011-002/509
(HULGERA) 		1520003011NRG24011220231234052 01/12/2023 KANAKAPPA LAXMAPPA 1520003011WL018571 KANAKAPPA LAXMAPPA 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892369 MR KANAKAPPA STATE BANK OF INDIA(508548)
597 KUSHTAGI KN-20-003-011-002/509
(HULGERA) 		1520003011NRG24011220231234053 01/12/2023 Kavita 1520003011WL018571 Kavita 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892545 MRS KAVITA KANAKAPPA CHARAD STATE BANK OF INDIA(508548)
598 KUSHTAGI KN-20-003-011-002/509
(HULGERA) 		1520003011NRG24011220231234050 01/12/2023 LAXMAPPA YAMANAPPA CHOURAD 1520003011WL018571 LAXMAPPA YAMANAPPA CHOURAD 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892137 MR LAXMAPPA YAMANAPPA CHOURAD STATE BANK OF INDIA(508548)
599 KUSHTAGI KN-20-003-011-002/509
(HULGERA) 		1520003011NRG24011220231234051 01/12/2023 SANGAVVA LAXMAPPA CHOURAD 1520003011WL018571 SANGAVVA LAXMAPPA CHOURAD 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892477 MS SANGAVVA LAXMAPPA CHOURAD STATE BANK OF INDIA(508548)
600 KUSHTAGI KN-20-003-011-002/51
(HULGERA) 		1520003011NRG24011220231233811 01/12/2023 Renuka 1520003011WL018569 Renuka 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007891930 MRS RENUKA STATE BANK OF INDIA(508548)
601 KUSHTAGI KN-20-003-011-002/51
(HULGERA) 		1520003011NRG24011220231233812 01/12/2023 siddappa bhimappa goundi 1520003011WL018569 siddappa bhimappa goundi 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892258 MR SIDDAPPA STATE BANK OF INDIA(508548)
602 KUSHTAGI KN-20-003-011-002/511
(HULGERA) 		1520003011NRG24011220231234054 01/12/2023 SANGAPPA BEEMAPPA CHOWRAD 1520003011WL018571 SANGAPPA BEEMAPPA CHOWRAD 00415 SBIN0020682 1500 1500 Processed 01/01/2024 9007892229 MR SANGAPPA BHEEMAPPA CHOWRAD STATE BANK OF INDIA(508548)
603 KUSHTAGI KN-20-003-011-002/511
(HULGERA) 		1520003011NRG24011220231234055 01/12/2023 SHANTAVVA SANGAPPA CHOWRAD 1520003011WL018571 SHANTAVVA SANGAPPA CHOWRAD 00415 SBIN0020682 1500 1500 Processed 01/01/2024 9007892641 MRS SHANTAVVA SANGAPPA CHAVARAD STATE BANK OF INDIA(508548)
604 KUSHTAGI KN-20-003-011-002/514
(HULGERA) 		1520003011NRG24011220231234058 01/12/2023 basamma prabhayya choudimath 1520003011WL018571 basamma prabhayya choudimath 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007891942 MS BASAMMA STATE BANK OF INDIA(508548)
605 KUSHTAGI KN-20-003-011-002/514
(HULGERA) 		1520003011NRG24011220231234059 01/12/2023 basavaraj prabhayya choudimath 1520003011WL018571 basavaraj prabhayya choudimath 00415 SBIN0020682 1500 1500 Processed 01/01/2024 9007892400 MR BASAVARAJ STATE BANK OF INDIA(508548)
606 KUSHTAGI KN-20-003-011-002/514
(HULGERA) 		1520003011NRG24011220231234057 01/12/2023 prabhayya shivasangayya choudimath 1520003011WL018571 prabhayya shivasangayya choudimath 00415 SBIN0020682 1500 1500 Processed 01/01/2024 9007892078 MR PRABHAYYA SHIVASANGAYYA CHOUDIMATH STATE BANK OF INDIA(508548)
607 KUSHTAGI KN-20-003-011-002/520
(HULGERA) 		1520003011NRG24011220231234135 01/12/2023 Renuka 1520003011WL018572 Renuka 00415 SBIN0020682 1500 1500 Processed 01/01/2024 9007892444 MRS RENUKA HANAMANTH BADIGERI STATE BANK OF INDIA(508548)
608 KUSHTAGI KN-20-003-011-002/521
(HULGERA) 		1520003011NRG24011220231233813 01/12/2023 AMARAPPA BASAPPA 1520003011WL018569 AMARAPPA BASAPPA 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892131 MR AMARAPPA BASAPPA ILKAL STATE BANK OF INDIA(508548)
609 KUSHTAGI KN-20-003-011-002/521
(HULGERA) 		1520003011NRG24011220231234458 01/12/2023 BASAVARAJ AMARESH ILAKAL 1520003011WL018575 BASAVARAJ AMARESH ILAKAL 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892595 MR BAVASARAJA AMARESH ILKAL STATE BANK OF INDIA(508548)
610 KUSHTAGI KN-20-003-011-002/521
(HULGERA) 		1520003011NRG24011220231234457 01/12/2023 laxmibayi amarappa ilakal 1520003011WL018575 laxmibayi amarappa ilakal 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892594 LAXMIBAI AMARAPPA ILKAL UNION BANK OF INDIA(508500)
611 KUSHTAGI KN-20-003-011-002/522
(HULGERA) 		1520003011NRG24011220231233814 01/12/2023 ANASUYA BALIGER 1520003011WL018569 ANASUYA BALIGER 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892371 MS ANASAVVA ANDAPPA BALIGAR STATE BANK OF INDIA(508548)
612 KUSHTAGI KN-20-003-011-002/522
(HULGERA) 		1520003011NRG24011220231233815 01/12/2023 SANGAPPA VIRUPAXAPPA 1520003011WL018569 SANGAPPA VIRUPAXAPPA 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892649 SANGAMESHA . KOTAK MAHINDRA BANK LTD(607420)
613 KUSHTAGI KN-20-003-011-002/523
(HULGERA) 		1520003011NRG24011220231234060 01/12/2023 choudavva sanatangi 1520003011WL018571 choudavva sanatangi 00415 SBIN0020682 1200 1200 Processed 01/01/2024 9007892430 MRS CHADAMMA SANNATANGI STATE BANK OF INDIA(508548)
614 KUSHTAGI KN-20-003-011-002/523
(HULGERA) 		1520003011NRG24011220231234061 01/12/2023 hanamant sanatangi 1520003011WL018571 hanamant sanatangi 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892098 MR HANUMANTHAPPA LAKSHMAPPA SANNATANGI STATE BANK OF INDIA(508548)
615 KUSHTAGI KN-20-003-011-002/533
(HULGERA) 		1520003011NRG24011220231234062 01/12/2023 basavva duragappa gudimani 1520003011WL018571 basavva duragappa gudimani 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007891946 BASAVVA DURAGAPPA GUDIMANI UNION BANK OF INDIA(508500)
616 KUSHTAGI KN-20-003-011-002/539
(HULGERA) 		1520003011NRG24011220231234460 01/12/2023 mahantavva sangappa baligar 1520003011WL018575 mahantavva sangappa baligar 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892452 MRS MAHANTAVVA STATE BANK OF INDIA(508548)
617 KUSHTAGI KN-20-003-011-002/539
(HULGERA) 		1520003011NRG24011220231234461 01/12/2023 mahantesh sangappa baligar 1520003011WL018575 mahantesh sangappa baligar 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892435 MR MAHANTESH SANGAPPA BALIGAR STATE BANK OF INDIA(508548)
618 KUSHTAGI KN-20-003-011-002/539
(HULGERA) 		1520003011NRG24011220231234459 01/12/2023 sangappa shivalingappa baligar 1520003011WL018575 sangappa shivalingappa baligar 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892317 MR SANGAPPA SHIVALINGAPPA BALAGAR STATE BANK OF INDIA(508548)
619 KUSHTAGI KN-20-003-011-002/544
(HULGERA) 		1520003011NRG24011220231234063 01/12/2023 chandappa mahantappa gudimani 1520003011WL018571 chandappa mahantappa gudimani 00415 SBIN0020682 1500 1500 Processed 01/01/2024 9007892600 MR CHANDAPPA MAHANTAPPA GUDIMANI STATE BANK OF INDIA(508548)
620 KUSHTAGI KN-20-003-011-002/544
(HULGERA) 		1520003011NRG24011220231234064 01/12/2023 laxmibayi chandappa gudimani 1520003011WL018571 laxmibayi chandappa gudimani 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892537 MRS LAXMIBAI CHANDAPPA GUDIMANI STATE BANK OF INDIA(508548)
621 KUSHTAGI KN-20-003-011-002/544
(HULGERA) 		1520003011NRG24011220231234065 01/12/2023 mahantesh chandappa gudimani 1520003011WL018571 mahantesh chandappa gudimani 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892340 MR MAHANTESH CHANDAPPA GUDIMANI STATE BANK OF INDIA(508548)
622 KUSHTAGI KN-20-003-011-002/545
(HULGERA) 		1520003011NRG24011220231234463 01/12/2023 neelamma sharanappa gonal 1520003011WL018575 neelamma sharanappa gonal 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007891923 NEELAMMA GENERAL POST OFFICE(607245)
623 KUSHTAGI KN-20-003-011-002/551
(HULGERA) 		1520003011NRG24011220231234145 01/12/2023 kamalaxi shivappa hallur 1520003011WL018572 kamalaxi shivappa hallur 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892096 MR KAMALAKSHI HALLUR STATE BANK OF INDIA(508548)
624 KUSHTAGI KN-20-003-011-002/551
(HULGERA) 		1520003011NRG24011220231234146 01/12/2023 Sachin Hallur 1520003011WL018572 Sachin Hallur 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892241 SACHIN INDIA POST PAYMENTS BANK LIMITED(508528)
625 KUSHTAGI KN-20-003-011-002/552
(HULGERA) 		1520003011NRG24011220231234465 01/12/2023 mahantesh tumbad 1520003011WL018575 mahantesh tumbad 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892357 MR MAHANTESH STATE BANK OF INDIA(508548)
626 KUSHTAGI KN-20-003-011-002/552
(HULGERA) 		1520003011NRG24011220231234466 01/12/2023 neelamma sharanamma tumbad 1520003011WL018575 neelamma sharanamma tumbad 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892697 MRS NEELAWWA SHARANAPPA TUMBAD STATE BANK OF INDIA(508548)
627 KUSHTAGI KN-20-003-011-002/552
(HULGERA) 		1520003011NRG24011220231234464 01/12/2023 sharanamma ningappa tumbad 1520003011WL018575 sharanamma ningappa tumbad 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892431 SHARANAVVA SHARANAPPA THUNBAD UNION BANK OF INDIA(508500)
628 KUSHTAGI KN-20-003-011-002/554
(HULGERA) 		1520003011NRG24011220231234467 01/12/2023 shekhamma mrutyunjaya kalmath 1520003011WL018575 shekhamma mrutyunjaya kalmath 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892693 MRS SHEKARAMMA MRUTYUNJAYA KALMATH STATE BANK OF INDIA(508548)
629 KUSHTAGI KN-20-003-011-002/554
(HULGERA) 		1520003011NRG24011220231234468 01/12/2023 shivakumar mrutyunjayya kalmath 1520003011WL018575 shivakumar mrutyunjayya kalmath 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892193 MR SHIVAKUMAR STATE BANK OF INDIA(508548)
630 KUSHTAGI KN-20-003-011-002/555
(HULGERA) 		1520003011NRG24011220231234148 01/12/2023 manjula horapeti 1520003011WL018572 manjula horapeti 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892245 MR MANJAMMA MAHALINGAPPA HORAPYATI STATE BANK OF INDIA(508548)
631 KUSHTAGI KN-20-003-011-002/559
(HULGERA) 		1520003011NRG24011220231234150 01/12/2023 ratnamma sharanap horapyati 1520003011WL018572 ratnamma sharanap horapyati 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892393 RATHNAVVA SHARANAPPA HORAPYATI UNION BANK OF INDIA(508500)
632 KUSHTAGI KN-20-003-011-002/559
(HULGERA) 		1520003011NRG24011220231234151 01/12/2023 ravichandra sharanappa horapeti 1520003011WL018572 ravichandra sharanappa horapeti 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892396 MR RAVICHANDRA HORAPETI STATE BANK OF INDIA(508548)
633 KUSHTAGI KN-20-003-011-002/559
(HULGERA) 		1520003011NRG24011220231234149 01/12/2023 sharanappa mallappa horapyati 1520003011WL018572 sharanappa mallappa horapyati 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892118 MR SHARANAPPA HORPYATI STATE BANK OF INDIA(508548)
634 KUSHTAGI KN-20-003-011-002/562
(HULGERA) 		1520003011NRG24011220231233817 01/12/2023 hulagavva malakajappa sanatangi 1520003011WL018569 hulagavva malakajappa sanatangi 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892490 MISS HULAGEMMA STATE BANK OF INDIA(508548)
635 KUSHTAGI KN-20-003-011-002/562
(HULGERA) 		1520003011NRG24011220231233816 01/12/2023 malakajappa sangappa sanatangi 1520003011WL018569 malakajappa sangappa sanatangi 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892306 MALAKAPPA GENERAL POST OFFICE(607245)
636 KUSHTAGI KN-20-003-011-002/563
(HULGERA) 		1520003011NRG24011220231234469 01/12/2023 hampamma mahantayya vastrad 1520003011WL018575 hampamma mahantayya vastrad 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007891948 HAMPAMMA N HOSADUR GENERAL POST OFFICE(607245)
637 KUSHTAGI KN-20-003-011-002/564
(HULGERA) 		1520003011NRG24011220231233819 01/12/2023 JYOTI SHARANAPPA KAPPANNAVAR 1520003011WL018569 JYOTI SHARANAPPA KAPPANNAVAR 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892213 JYOTHI SHARANAPPA KAPPANNAVAR UNION BANK OF INDIA(508500)
638 KUSHTAGI KN-20-003-011-002/564
(HULGERA) 		1520003011NRG24011220231233818 01/12/2023 MUDAKAPPA AMARAPPA KAPPANNAVAR 1520003011WL018569 MUDAKAPPA AMARAPPA KAPPANNAVAR 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892375 MR MUDAKAPPA AMARAPPA KAPPANNAVAR STATE BANK OF INDIA(508548)
639 KUSHTAGI KN-20-003-011-002/566
(HULGERA) 		1520003011NRG24011220231234470 01/12/2023 duragam basappa chatnihal 1520003011WL018575 duragam basappa chatnihal 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892407 MRS DURAGAMMA STATE BANK OF INDIA(508548)
640 KUSHTAGI KN-20-003-011-002/567
(HULGERA) 		1520003011NRG24011220231232582 01/12/2023 holiyappa neelappa tilagar 1520003011WL018552 holiyappa neelappa tilagar 00415 SBIN0020682 600 600 Processed 01/01/2024 9007892272 MR HOLIYAPPA NEELAPPA TILAGAR STATE BANK OF INDIA(508548)
641 KUSHTAGI KN-20-003-011-002/568
(HULGERA) 		1520003011NRG24011220231234471 01/12/2023 Adamma 1520003011WL018575 Adamma 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892510 MRS ADAMMA BASAYYA GONNAGARMATH STATE BANK OF INDIA(508548)
642 KUSHTAGI KN-20-003-011-002/569
(HULGERA) 		1520003011NRG24011220231234473 01/12/2023 shakuntala kappannavar 1520003011WL018575 shakuntala kappannavar 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892230 MRS SHAKUNTALA KAPPANNAVAR STATE BANK OF INDIA(508548)
643 KUSHTAGI KN-20-003-011-002/569
(HULGERA) 		1520003011NRG24011220231234474 01/12/2023 vijayamahantesh dodabasappa kappannavar 1520003011WL018575 vijayamahantesh dodabasappa kappannavar 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892550 Vijayamahantesh Kappannavar BANK OF INDIA(508505)
644 KUSHTAGI KN-20-003-011-002/572
(HULGERA) 		1520003011NRG24011220231234477 01/12/2023 parvatevva yamanoorappa chalageri 1520003011WL018575 parvatevva yamanoorappa chalageri 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892226 MRS PARVATEVVA CHALGERI STATE BANK OF INDIA(508548)
645 KUSHTAGI KN-20-003-011-002/573
(HULGERA) 		1520003011NRG24011220231233821 01/12/2023 SHANTAMMA N AGARADDY NAGARAL 1520003011WL018569 SHANTAMMA N AGARADDY NAGARAL 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892653 MRS SHANTAMMA NAGAREDDY NAGARAL STATE BANK OF INDIA(508548)
646 KUSHTAGI KN-20-003-011-002/577
(HULGERA) 		1520003011NRG24011220231234480 01/12/2023 balappa channappa adagi 1520003011WL018575 balappa channappa adagi 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892527 BALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
647 KUSHTAGI KN-20-003-011-002/577
(HULGERA) 		1520003011NRG24011220231234479 01/12/2023 channappa balappa adagi 1520003011WL018575 channappa balappa adagi 00415 SBIN0020682 1500 1500 Processed 01/01/2024 9007892284 MR CHANNAPPA BALAPPA ADAGI STATE BANK OF INDIA(508548)
648 KUSHTAGI KN-20-003-011-002/577
(HULGERA) 		1520003011NRG24011220231234481 01/12/2023 Deepa 1520003011WL018575 Deepa 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007891921 MRS DEEPA STATE BANK OF INDIA(508548)
649 KUSHTAGI KN-20-003-011-002/577
(HULGERA) 		1520003011NRG24011220231234478 01/12/2023 shantavva channappa adagi 1520003011WL018575 shantavva channappa adagi 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892686 MRS SHANTAVVA CHANNAPPA ADAGI STATE BANK OF INDIA(508548)
650 KUSHTAGI KN-20-003-011-002/579
(HULGERA) 		1520003011NRG24011220231234153 01/12/2023 ayyamma mallappa nagur 1520003011WL018572 ayyamma mallappa nagur 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892326 MRS AYYAMMA STATE BANK OF INDIA(508548)
651 KUSHTAGI KN-20-003-011-002/579
(HULGERA) 		1520003011NRG24011220231234152 01/12/2023 renuka shekhappa nagur 1520003011WL018572 renuka shekhappa nagur 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892313 RENAVVA. S. NAGUR GENERAL POST OFFICE(607245)
652 KUSHTAGI KN-20-003-011-002/580
(HULGERA) 		1520003011NRG24011220231234155 01/12/2023 EERAPPA SANKANOOR 1520003011WL018572 EERAPPA SANKANOOR 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892215 MR IRAPPA SANKANUR STATE BANK OF INDIA(508548)
653 KUSHTAGI KN-20-003-011-002/580
(HULGERA) 		1520003011NRG24011220231234154 01/12/2023 gurubayi eerappa sankanoor 1520003011WL018572 gurubayi eerappa sankanoor 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892596 GURUBAYI ERAPPA GONNAGAR THE BAGALKOT DISTRICT CENTRAL CO-OPERATIVE BANK(508731)
654 KUSHTAGI KN-20-003-011-002/586
(HULGERA) 		1520003011NRG24011220231234485 01/12/2023 Manjunath 1520003011WL018575 Manjunath 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892668 MR MANJUNATH GURAPPA GONAL STATE BANK OF INDIA(508548)
655 KUSHTAGI KN-20-003-011-002/586
(HULGERA) 		1520003011NRG24011220231234483 01/12/2023 SAROJ GURAPPA GONAL 1520003011WL018575 SAROJ GURAPPA GONAL 00415 SBIN0020682 300 300 Processed 01/01/2024 9007892147 SAROJA G GONAL CANARA BANK(508532)
656 KUSHTAGI KN-20-003-011-002/586
(HULGERA) 		1520003011NRG24011220231234482 01/12/2023 shilpa gurappa gonal 1520003011WL018575 shilpa gurappa gonal 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892232 SHILPA GURAPPA GONAL UNION BANK OF INDIA(508500)
657 KUSHTAGI KN-20-003-011-002/593
(HULGERA) 		1520003011NRG24011220231232589 01/12/2023 kanakavva yallappa chalageri 1520003011WL018552 kanakavva yallappa chalageri 00415 SBIN0020682 1500 1500 Processed 01/01/2024 9007892062 KANAKAMMA YALLAPPA CHALAGERI UNION BANK OF INDIA(508500)
658 KUSHTAGI KN-20-003-011-002/594
(HULGERA) 		1520003011NRG24011220231234486 01/12/2023 mahantavva sharanagouda turbyal 1520003011WL018575 mahantavva sharanagouda turbyal 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007891968 MAHANTAMMA SHARANAPPA BELLIHAL IDFC BANK LIMITED(608117)
659 KUSHTAGI KN-20-003-011-002/594
(HULGERA) 		1520003011NRG24011220231234487 01/12/2023 sharanappa hanamappa turabihal 1520003011WL018575 sharanappa hanamappa turabihal 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007891949 MR SHARANAPPA HANAMAPPA TURABIHAL STATE BANK OF INDIA(508548)
660 KUSHTAGI KN-20-003-011-002/60
(HULGERA) 		1520003011NRG24011220231233824 01/12/2023 GANGAVV MUKKANNA BALAKUNDI 1520003011WL018569 GANGAVV MUKKANNA BALAKUNDI 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892099 MRS GANGAMMA STATE BANK OF INDIA(508548)
661 KUSHTAGI KN-20-003-011-002/60
(HULGERA) 		1520003011NRG24011220231233823 01/12/2023 MUKKANNA YAMANAPPA BALAKUNDI 1520003011WL018569 MUKKANNA YAMANAPPA BALAKUNDI 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892281 MR MUKKANNA YAMANAPPA BALAKUNDI STATE BANK OF INDIA(508548)
662 KUSHTAGI KN-20-003-011-002/60
(HULGERA) 		1520003011NRG24011220231233825 01/12/2023 Savitri 1520003011WL018569 Savitri 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892449 MISS SAVITRI STATE BANK OF INDIA(508548)
663 KUSHTAGI KN-20-003-011-002/60
(HULGERA) 		1520003011NRG24011220231233826 01/12/2023 Sushmita 1520003011WL018569 Sushmita 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892497 MISS SUSHMITA STATE BANK OF INDIA(508548)
664 KUSHTAGI KN-20-003-011-002/609
(HULGERA) 		1520003011NRG24011220231234490 01/12/2023 laxmappa veerappa badiger 1520003011WL018575 laxmappa veerappa badiger 00415 SBIN0020682 600 600 Processed 01/01/2024 9007892365 MR LAXMAPPA VEERAPPA BADIGER STATE BANK OF INDIA(508548)
665 KUSHTAGI KN-20-003-011-002/611
(HULGERA) 		1520003011NRG24011220231233827 01/12/2023 manjula mahantesh kollari 1520003011WL018569 manjula mahantesh kollari 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892468 MISS MANJULA MAHANTESH KOLLARI STATE BANK OF INDIA(508548)
666 KUSHTAGI KN-20-003-011-002/617
(HULGERA) 		1520003011NRG24011220231234492 01/12/2023 nirmala ashok chalageri 1520003011WL018575 nirmala ashok chalageri 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892165 MRS NIRMALA ASHOK CHALAGERI STATE BANK OF INDIA(508548)
667 KUSHTAGI KN-20-003-011-002/617
(HULGERA) 		1520003011NRG24011220231234491 01/12/2023 vidyashree ashok chalageri 1520003011WL018575 vidyashree ashok chalageri 00415 SBIN0020682 1500 1500 Processed 01/01/2024 9007892214 MR VIDYASHREE CHALAGERI STATE BANK OF INDIA(508548)
668 KUSHTAGI KN-20-003-011-002/622
(HULGERA) 		1520003011NRG24011220231233828 01/12/2023 amaragundamma amarappa 1520003011WL018569 amaragundamma amarappa 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892055 AMARAGUNDAMMA BELLIHAL INDIA POST PAYMENTS BANK LIMITED(508528)
669 KUSHTAGI KN-20-003-011-002/625
(HULGERA) 		1520003011NRG24011220231234493 01/12/2023 nagappa mahalingappa ilakal 1520003011WL018575 nagappa mahalingappa ilakal 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892172 MR NAGAPPA MAHALINGAPPA ILKAL STATE BANK OF INDIA(508548)
670 KUSHTAGI KN-20-003-011-002/625
(HULGERA) 		1520003011NRG24011220231234494 01/12/2023 renavva nagappa ilakal 1520003011WL018575 renavva nagappa ilakal 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892682 MRS RENAVVA NAGAPPA ILKAL STATE BANK OF INDIA(508548)
671 KUSHTAGI KN-20-003-011-002/626
(HULGERA) 		1520003011NRG24011220231233829 01/12/2023 veeresh bimappa badiger 1520003011WL018569 veeresh bimappa badiger 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892320 MR VEERAPPA STATE BANK OF INDIA(508548)
672 KUSHTAGI KN-20-003-011-002/628
(HULGERA) 		1520003011NRG24011220231234066 01/12/2023 malakayya ayyappa sukalimath 1520003011WL018571 malakayya ayyappa sukalimath 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892057 MR MALAKAYYA A STATE BANK OF INDIA(508548)
673 KUSHTAGI KN-20-003-011-002/629
(HULGERA) 		1520003011NRG24011220231233830 01/12/2023 HANUMAPPA CHANDAPPA VALIKAR 1520003011WL018569 HANUMAPPA CHANDAPPA VALIKAR 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892279 MR HANUMAPPA CHANDAPPA VALIKAR STATE BANK OF INDIA(508548)
674 KUSHTAGI KN-20-003-011-002/629
(HULGERA) 		1520003011NRG24011220231233831 01/12/2023 HANUMAVVA HANUMAPPA VALIKAR 1520003011WL018569 HANUMAVVA HANUMAPPA VALIKAR 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892634 MRS HANUMAVVA HANUMAPPA VALIKAR STATE BANK OF INDIA(508548)
675 KUSHTAGI KN-20-003-011-002/629
(HULGERA) 		1520003011NRG24011220231233833 01/12/2023 prakash hanamantappa valikar 1520003011WL018569 prakash hanamantappa valikar 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892011 MR PRAKASH STATE BANK OF INDIA(508548)
676 KUSHTAGI KN-20-003-011-002/629
(HULGERA) 		1520003011NRG24011220231233832 01/12/2023 shivakumar hanamappa valikar 1520003011WL018569 shivakumar hanamappa valikar 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892259 SHIVUKUMAR VALIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
677 KUSHTAGI KN-20-003-011-002/630
(HULGERA) 		1520003011NRG24011220231233837 01/12/2023 shavakka jampleppa pavar 1520003011WL018569 shavakka jampleppa pavar 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892704 MS SHAVAKKA JAMALAPPA KATTIMANI STATE BANK OF INDIA(508548)
678 KUSHTAGI KN-20-003-011-002/630
(HULGERA) 		1520003011NRG24011220231233835 01/12/2023 suresh jampleppa pavar 1520003011WL018569 suresh jampleppa pavar 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892234 SURESH KATTIMANI INDIA POST PAYMENTS BANK LIMITED(508528)
679 KUSHTAGI KN-20-003-011-002/630
(HULGERA) 		1520003011NRG24011220231233838 01/12/2023 tavareppa jampleppa pavar 1520003011WL018569 tavareppa jampleppa pavar 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892691 MR TAVARAPPA JAMPALAPPA KATTIMANI STATE BANK OF INDIA(508548)
680 KUSHTAGI KN-20-003-011-002/634
(HULGERA) 		1520003011NRG24011220231234158 01/12/2023 channavva gudadappa hunagund 1520003011WL018572 channavva gudadappa hunagund 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892104 MRS CHANNAMMA STATE BANK OF INDIA(508548)
681 KUSHTAGI KN-20-003-011-002/634
(HULGERA) 		1520003011NRG24011220231234157 01/12/2023 gudadappa murigeppa hunagundaA 1520003011WL018572 gudadappa murigeppa hunagundaA 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892126 MR GUDADAPPA MURIGEPPA HUNAGUND STATE BANK OF INDIA(508548)
682 KUSHTAGI KN-20-003-011-002/634
(HULGERA) 		1520003011NRG24011220231234159 01/12/2023 Veeresh 1520003011WL018572 Veeresh 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892343 VIRESH INDIA POST PAYMENTS BANK LIMITED(508528)
683 KUSHTAGI KN-20-003-011-002/686
(HULGERA) 		1520003011NRG24011220231232617 01/12/2023 chandappa hanamappa gudimani 1520003011WL018552 chandappa hanamappa gudimani 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892638 MR CHANDAPPA H GUDIMANI STATE BANK OF INDIA(508548)
684 KUSHTAGI KN-20-003-011-002/686
(HULGERA) 		1520003011NRG24011220231232618 01/12/2023 neelamma chandappa gudimani 1520003011WL018552 neelamma chandappa gudimani 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892592 MRS NEELAMMA CHANDAPPA GUDIMANI STATE BANK OF INDIA(508548)
685 KUSHTAGI KN-20-003-011-002/688
(HULGERA) 		1520003011NRG24011220231234162 01/12/2023 malavva neelappa nandavadagi 1520003011WL018572 malavva neelappa nandavadagi 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892673 MRS MALAVVA NANDAWADAGI STATE BANK OF INDIA(508548)
686 KUSHTAGI KN-20-003-011-002/688
(HULGERA) 		1520003011NRG24011220231234161 01/12/2023 neelappa pakkappa nandavadagi 1520003011WL018572 neelappa pakkappa nandavadagi 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892225 MR NEELAPPA NANDAVADAG NANDAVADAGI STATE BANK OF INDIA(508548)
687 KUSHTAGI KN-20-003-011-002/696
(HULGERA) 		1520003011NRG24011220231234067 01/12/2023 konamma chandappa gudimani 1520003011WL018571 konamma chandappa gudimani 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892539 KONAVVA CHANDAPP GUDIMANI UNION BANK OF INDIA(508500)
688 KUSHTAGI KN-20-003-011-002/696
(HULGERA) 		1520003011NRG24011220231234068 01/12/2023 mallikarjun chandappa gudimani 1520003011WL018571 mallikarjun chandappa gudimani 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892195 MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
689 KUSHTAGI KN-20-003-011-002/696
(HULGERA) 		1520003011NRG24011220231234069 01/12/2023 manjunath chandappa gudimani 1520003011WL018571 manjunath chandappa gudimani 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892361 MR MANJUNATH CHANDAPPA GUDIMANI STATE BANK OF INDIA(508548)
690 KUSHTAGI KN-20-003-011-002/712
(HULGERA) 		1520003011NRG24011220231234502 01/12/2023 nilambika ashok kuntagoudar 1520003011WL018575 nilambika ashok kuntagoudar 00415 SBIN0020682 900 900 Processed 01/01/2024 9007891941 MRS NILAMBIKA ASHOK KUNTAGOUDAR STATE BANK OF INDIA(508548)
691 KUSHTAGI KN-20-003-011-002/713
(HULGERA) 		1520003011NRG24011220231233840 01/12/2023 umadevi cholappa chawan 1520003011WL018569 umadevi cholappa chawan 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892541 MRS UMADEVI CHOLAPPA CHAVVAN STATE BANK OF INDIA(508548)
692 KUSHTAGI KN-20-003-011-002/715
(HULGERA) 		1520003011NRG24011220231233842 01/12/2023 mudiyavva kalakappa kuntoji 1520003011WL018569 mudiyavva kalakappa kuntoji 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892456 MRS MUDIYAVVA KALAKAPPA KUNTOJI STATE BANK OF INDIA(508548)
693 KUSHTAGI KN-20-003-011-002/715
(HULGERA) 		1520003011NRG24011220231233841 01/12/2023 Parashuram 1520003011WL018569 Parashuram 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892516 MR PARASHURAM MAJJAGI STATE BANK OF INDIA(508548)
694 KUSHTAGI KN-20-003-011-002/715
(HULGERA) 		1520003011NRG24011220231233843 01/12/2023 yamanappa kalakappa kuntoji 1520003011WL018569 yamanappa kalakappa kuntoji 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892442 MR YAMANAPPA KUNTOJI STATE BANK OF INDIA(508548)
695 KUSHTAGI KN-20-003-011-002/716
(HULGERA) 		1520003011NRG24011220231233844 01/12/2023 yankavva mallappa nilugal 1520003011WL018569 yankavva mallappa nilugal 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892440 MRS YANKAVVA MALLAPPA NILOGAL STATE BANK OF INDIA(508548)
696 KUSHTAGI KN-20-003-011-002/718
(HULGERA) 		1520003011NRG24011220231234163 01/12/2023 RENUKA DURAGAPPA KUNTOJI 1520003011WL018572 RENUKA DURAGAPPA KUNTOJI 00415 SBIN0020682 1500 1500 Processed 01/01/2024 9007892402 MS RENAVVA MNG OF KIRTHI DURGAPPA KUNTOG STATE BANK OF INDIA(508548)
697 KUSHTAGI KN-20-003-011-002/719
(HULGERA) 		1520003011NRG24011220231234504 01/12/2023 laxmavva shekhappa chawan 1520003011WL018575 laxmavva shekhappa chawan 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892220 MRS LAXMAWWA CHAWAN STATE BANK OF INDIA(508548)
698 KUSHTAGI KN-20-003-011-002/726
(HULGERA) 		1520003011NRG24011220231233849 01/12/2023 Jayashri 1520003011WL018569 Jayashri 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892547 MRS JAYASHRI TILGAR STATE BANK OF INDIA(508548)
699 KUSHTAGI KN-20-003-011-002/726
(HULGERA) 		1520003011NRG24011220231233845 01/12/2023 laxmavva ningappa tilagar 1520003011WL018569 laxmavva ningappa tilagar 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892156 MRS LAXMAVVA STATE BANK OF INDIA(508548)
700 KUSHTAGI KN-20-003-011-002/726
(HULGERA) 		1520003011NRG24011220231233846 01/12/2023 mahantesh ningappa tilagar 1520003011WL018569 mahantesh ningappa tilagar 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892632 MAHANTESH NINGAPPA TILAGAR AXIS BANK(607153)
701 KUSHTAGI KN-20-003-011-002/726
(HULGERA) 		1520003011NRG24011220231233847 01/12/2023 ningamma mahantesh tilagar 1520003011WL018569 ningamma mahantesh tilagar 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892633 MRS NINGAMMA MAHANTESH TILGAR STATE BANK OF INDIA(508548)
702 KUSHTAGI KN-20-003-011-002/726
(HULGERA) 		1520003011NRG24011220231233848 01/12/2023 Priyank 1520003011WL018569 Priyank 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892398 MISS PRIYANKA STATE BANK OF INDIA(508548)
703 KUSHTAGI KN-20-003-011-002/728
(HULGERA) 		1520003011NRG24011220231232637 01/12/2023 basavaraj siddappa gonal 1520003011WL018552 basavaraj siddappa gonal 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892268 MR BASAWARAJ SIDDAPPA GONAL STATE BANK OF INDIA(508548)
704 KUSHTAGI KN-20-003-011-002/728
(HULGERA) 		1520003011NRG24011220231232638 01/12/2023 neelamma basappa gonal 1520003011WL018552 neelamma basappa gonal 00415 SBIN0020682 300 300 Processed 01/01/2024 9007891939 NEELAMMA BASAPPA GONAL UNION BANK OF INDIA(508500)
705 KUSHTAGI KN-20-003-011-002/729
(HULGERA) 		1520003011NRG24011220231233850 01/12/2023 balamma yankanagouda malipatil 1520003011WL018569 balamma yankanagouda malipatil 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892184 MRS BALAMMA YANKANAGOUDA MALIPATIL STATE BANK OF INDIA(508548)
706 KUSHTAGI KN-20-003-011-002/729
(HULGERA) 		1520003011NRG24011220231233852 01/12/2023 savita amaresh malipatil 1520003011WL018569 savita amaresh malipatil 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892614 MRS SAVITHA STATE BANK OF INDIA(508548)
707 KUSHTAGI KN-20-003-011-002/732
(HULGERA) 		1520003011NRG24011220231233853 01/12/2023 Shashikala 1520003011WL018569 Shashikala 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892263 MS SHASHIKALA STATE BANK OF INDIA(508548)
708 KUSHTAGI KN-20-003-011-002/736
(HULGERA) 		1520003011NRG24011220231234505 01/12/2023 kavita shrishail horapeti 1520003011WL018575 kavita shrishail horapeti 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892473 KAVITA SHRISHAIL HORAPETI UNION BANK OF INDIA(508500)
709 KUSHTAGI KN-20-003-011-002/783
(HULGERA) 		1520003011NRG24011220231233855 01/12/2023 manjula mallayya choudimath 1520003011WL018569 manjula mallayya choudimath 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892609 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
710 KUSHTAGI KN-20-003-011-002/801
(HULGERA) 		1520003011NRG24011220231234508 01/12/2023 Danamma 1520003011WL018575 Danamma 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892556 MRS DANAMMA SHI9VASHANKRAYYA SOPPOMATH STATE BANK OF INDIA(508548)
711 KUSHTAGI KN-20-003-011-002/801
(HULGERA) 		1520003011NRG24011220231234506 01/12/2023 Neelamma 1520003011WL018575 Neelamma 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892509 MRS NEELAMMA STATE BANK OF INDIA(508548)
712 KUSHTAGI KN-20-003-011-002/801
(HULGERA) 		1520003011NRG24011220231234507 01/12/2023 Shivashankrayya 1520003011WL018575 Shivashankrayya 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892331 MR SHIVASHANKARAYYA SHENMUKHAYYA SOPPIMA STATE BANK OF INDIA(508548)
713 KUSHTAGI KN-20-003-011-002/804
(HULGERA) 		1520003011NRG24011220231232652 01/12/2023 GANGAMMA AMARAYYA SUKALIMATH 1520003011WL018552 GANGAMMA AMARAYYA SUKALIMATH 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892582 GANGAMMA AMARAYYA SUKALIMATHA UNION BANK OF INDIA(508500)
714 KUSHTAGI KN-20-003-011-002/807
(HULGERA) 		1520003011NRG24011220231234510 01/12/2023 DEVAMMA GURAPPA HULIGERI 1520003011WL018575 DEVAMMA GURAPPA HULIGERI 00415 SBIN0020682 1500 1500 Processed 01/01/2024 9007891937 MRS DYAMAVVA STATE BANK OF INDIA(508548)
715 KUSHTAGI KN-20-003-011-002/807
(HULGERA) 		1520003011NRG24011220231234509 01/12/2023 GURAPPA SANNA YANKAPPA HULIGERI 1520003011WL018575 GURAPPA SANNA YANKAPPA HULIGERI 00415 SBIN0020682 1500 1500 Processed 01/01/2024 9007892280 GURAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
716 KUSHTAGI KN-20-003-011-002/818
(HULGERA) 		1520003011NRG24011220231232660 01/12/2023 jagadish mailarappa tilagar 1520003011WL018552 jagadish mailarappa tilagar 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892575 MR JAGADHEESH MAILAREPPA TILAGAR STATE BANK OF INDIA(508548)
717 KUSHTAGI KN-20-003-011-002/818
(HULGERA) 		1520003011NRG24011220231232658 01/12/2023 mailarappa sangappa tilagar 1520003011WL018552 mailarappa sangappa tilagar 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892270 MR MAILARAPPA SANGAPPA TILAGAR STATE BANK OF INDIA(508548)
718 KUSHTAGI KN-20-003-011-002/818
(HULGERA) 		1520003011NRG24011220231232659 01/12/2023 mangalavva mailarappa tilagar 1520003011WL018552 mangalavva mailarappa tilagar 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892542 MANGAALAMMA MAILARAPPA TIGALAR UNION BANK OF INDIA(508500)
719 KUSHTAGI KN-20-003-011-002/819
(HULGERA) 		1520003011NRG24011220231234071 01/12/2023 bhimappa sangappa tilagar 1520003011WL018571 bhimappa sangappa tilagar 00415 SBIN0020682 600 600 Processed 01/01/2024 9007892507 MR BHIMAPPA STATE BANK OF INDIA(508548)
720 KUSHTAGI KN-20-003-011-002/819
(HULGERA) 		1520003011NRG24011220231234072 01/12/2023 eravva bhimappa tilagar 1520003011WL018571 eravva bhimappa tilagar 00415 SBIN0020682 900 900 Processed 01/01/2024 9007892525 MISS ERAVVA BHIMAPPA THIGARI STATE BANK OF INDIA(508548)
721 KUSHTAGI KN-20-003-011-002/82
(HULGERA) 		1520003011NRG24011220231233856 01/12/2023 santosh ambresh kuppast 1520003011WL018569 santosh ambresh kuppast 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892646 MR SANTOSH STATE BANK OF INDIA(508548)
722 KUSHTAGI KN-20-003-011-002/821
(HULGERA) 		1520003011NRG24011220231234512 01/12/2023 mahantesh kuberappa jalapur 1520003011WL018575 mahantesh kuberappa jalapur 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892478 MAHAANTESH BANK OF BARODA(606985)
723 KUSHTAGI KN-20-003-011-002/821
(HULGERA) 		1520003011NRG24011220231234511 01/12/2023 mallavva kuberappa jalapur 1520003011WL018575 mallavva kuberappa jalapur 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007891953 MRS MALLAVVA STATE BANK OF INDIA(508548)
724 KUSHTAGI KN-20-003-011-002/823
(HULGERA) 		1520003011NRG24011220231232863 01/12/2023 Fayaz miyasab adin 1520003011WL018554 Fayaz miyasab adin 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892410 MR FAYAZ STATE BANK OF INDIA(508548)
725 KUSHTAGI KN-20-003-011-002/823
(HULGERA) 		1520003011NRG24011220231234513 01/12/2023 Khajasab 1520003011WL018575 Khajasab 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892070 MR KHAJASAB RONAD STATE BANK OF INDIA(508548)
726 KUSHTAGI KN-20-003-011-002/823
(HULGERA) 		1520003011NRG24011220231232861 01/12/2023 miyasab budnesab adin 1520003011WL018554 miyasab budnesab adin 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892175 MIYA SAB INDIA POST PAYMENTS BANK LIMITED(508528)
727 KUSHTAGI KN-20-003-011-002/823
(HULGERA) 		1520003011NRG24011220231232862 01/12/2023 rasulbee miyyasab adin 1520003011WL018554 rasulbee miyyasab adin 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892438 MRS RASULBI MIYASAB ADIN STATE BANK OF INDIA(508548)
728 KUSHTAGI KN-20-003-011-002/823
(HULGERA) 		1520003011NRG24011220231234514 01/12/2023 Riyana miyasab adin 1520003011WL018575 Riyana miyasab adin 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892025 MRS RIYANA STATE BANK OF INDIA(508548)
729 KUSHTAGI KN-20-003-011-002/824
(HULGERA) 		1520003011NRG24011220231234515 01/12/2023 beemappa pakirappa talavar 1520003011WL018575 beemappa pakirappa talavar 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892288 MR BHEEMAPPA FAKEERAPPA WALIKAR STATE BANK OF INDIA(508548)
730 KUSHTAGI KN-20-003-011-002/825
(HULGERA) 		1520003011NRG24011220231233858 01/12/2023 RENUKA VENKANAGOUDA AVADAR 1520003011WL018569 RENUKA VENKANAGOUDA AVADAR 00415 SBIN0020682 1500 1500 Processed 01/01/2024 9007892652 MRS RENUKA STATE BANK OF INDIA(508548)
731 KUSHTAGI KN-20-003-011-002/825
(HULGERA) 		1520003011NRG24011220231233859 01/12/2023 Someshwari Patil 1520003011WL018569 Someshwari Patil 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892459 SOMESHWARI PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
732 KUSHTAGI KN-20-003-011-002/825
(HULGERA) 		1520003011NRG24011220231233857 01/12/2023 YANKANAGOUDA HANAMAGOUDA GOUDAR 1520003011WL018569 YANKANAGOUDA HANAMAGOUDA GOUDAR 00415 SBIN0020682 1500 1500 Processed 01/01/2024 9007892120 MR YANKANAGOUDA HANAMANAGOUDA GOUDER STATE BANK OF INDIA(508548)
733 KUSHTAGI KN-20-003-011-002/826
(HULGERA) 		1520003011NRG24011220231233862 01/12/2023 Mahantagouda 1520003011WL018569 Mahantagouda 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007891965 MR MAHANTAGOUDA GOUDAR STATE BANK OF INDIA(508548)
734 KUSHTAGI KN-20-003-011-002/826
(HULGERA) 		1520003011NRG24011220231233861 01/12/2023 manjula ramanagouda goudar 1520003011WL018569 manjula ramanagouda goudar 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892570 MRS MANJULA RAMANAGOUDA GOUDRA STATE BANK OF INDIA(508548)
735 KUSHTAGI KN-20-003-011-002/826
(HULGERA) 		1520003011NRG24011220231233860 01/12/2023 ramanagouda hanamagouda goudar 1520003011WL018569 ramanagouda hanamagouda goudar 00415 SBIN0020682 1500 1500 Processed 01/01/2024 9007892129 MR RAMANAGOUDA HANAMAGOUDA GOUDER STATE BANK OF INDIA(508548)
736 KUSHTAGI KN-20-003-011-002/827
(HULGERA) 		1520003011NRG24011220231234073 01/12/2023 basalingayya soppimath 1520003011WL018571 basalingayya soppimath 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892392 MR BASALINGAYYA SOPPIMATHA STATE BANK OF INDIA(508548)
737 KUSHTAGI KN-20-003-011-002/827
(HULGERA) 		1520003011NRG24011220231234074 01/12/2023 Jayashree basalingappa soppimath 1520003011WL018571 Jayashree basalingappa soppimath 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007891986 SANGAMMA BASALINGAYYA SOPPIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
738 KUSHTAGI KN-20-003-011-002/827
(HULGERA) 		1520003011NRG24011220231234075 01/12/2023 Shashikumar soppimath 1520003011WL018571 Shashikumar soppimath 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007891969 SHASHIDAR MGM SANGAMMA SOPPIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
739 KUSHTAGI KN-20-003-011-002/832
(HULGERA) 		1520003011NRG24011220231234516 01/12/2023 prabhulingayya lingayya soppimath 1520003011WL018575 prabhulingayya lingayya soppimath 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892251 MR PRABHULINGAYYA STATE BANK OF INDIA(508548)
740 KUSHTAGI KN-20-003-011-002/832
(HULGERA) 		1520003011NRG24011220231234517 01/12/2023 shekhamma prabhulingayya soppimath 1520003011WL018575 shekhamma prabhulingayya soppimath 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892100 SHEKHAMMA PRABHU SOPPIMATH IDFC BANK LIMITED(608117)
741 KUSHTAGI KN-20-003-011-002/837
(HULGERA) 		1520003011NRG24011220231234079 01/12/2023 basavaraj mallappa tilagar 1520003011WL018571 basavaraj mallappa tilagar 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892154 MR BASAVARAJ TILAGAR STATE BANK OF INDIA(508548)
742 KUSHTAGI KN-20-003-011-002/837
(HULGERA) 		1520003011NRG24011220231234076 01/12/2023 mallappa sangappa tilagar 1520003011WL018571 mallappa sangappa tilagar 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892426 MR MALLAPPA SANGAPPA TILAGAR STATE BANK OF INDIA(508548)
743 KUSHTAGI KN-20-003-011-002/837
(HULGERA) 		1520003011NRG24011220231234078 01/12/2023 Sangappa Mallappa Tilagar 1520003011WL018571 Sangappa Mallappa Tilagar 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892352 SANGAPPA TILAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
744 KUSHTAGI KN-20-003-011-002/837
(HULGERA) 		1520003011NRG24011220231234077 01/12/2023 yallavva mallappa tilagar 1520003011WL018571 yallavva mallappa tilagar 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892427 MRS YALLAWWA MALLAPPA TILAGAR STATE BANK OF INDIA(508548)
745 KUSHTAGI KN-20-003-011-002/845
(HULGERA) 		1520003011NRG24011220231234165 01/12/2023 SUMITRA BASAPPA VALIKAR 1520003011WL018572 SUMITRA BASAPPA VALIKAR 00415 SBIN0020682 1500 1500 Processed 01/01/2024 9007891978 MRS SUMITRA STATE BANK OF INDIA(508548)
746 KUSHTAGI KN-20-003-011-002/853
(HULGERA) 		1520003011NRG24011220231234522 01/12/2023 nagamma yallappa sanatangi 1520003011WL018575 nagamma yallappa sanatangi 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892019 MRS NAGAMMA STATE BANK OF INDIA(508548)
747 KUSHTAGI KN-20-003-011-002/853
(HULGERA) 		1520003011NRG24011220231234523 01/12/2023 sharanappa yallappa sanatangi 1520003011WL018575 sharanappa yallappa sanatangi 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892033 MR SHARANAPPA STATE BANK OF INDIA(508548)
748 KUSHTAGI KN-20-003-011-002/854
(HULGERA) 		1520003011NRG24011220231234526 01/12/2023 PARUTAPPA SANSANGAPPA ANGADI 1520003011WL018575 PARUTAPPA SANSANGAPPA ANGADI 00415 SBIN0020682 1800 1800 Processed 01/01/2024 9007892479 MR PARUTEPPA SANGAPPA ANGADI STATE BANK OF INDIA(508548)
749 KUSHTAGI KN-20-003-011-002/854
(HULGERA) 		1520003011NRG24011220231234525 01/12/2023 RATNAMMA SANGAPPA ANGADI 1520003011WL018575 RATNAMMA SANGAPPA ANGADI 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892696 MRS RATNAVVA SANGAPPA ANGADI STATE BANK OF INDIA(508548)
750 KUSHTAGI KN-20-003-011-002/854
(HULGERA) 		1520003011NRG24011220231234524 01/12/2023 SANGAPPA PARUTAPPA ANGADI 1520003011WL018575 SANGAPPA PARUTAPPA ANGADI 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892287 MR SANGAPPA PARUTEPPA ANGADI STATE BANK OF INDIA(508548)
751 KUSHTAGI KN-20-003-011-002/869
(HULGERA) 		1520003011NRG24011220231232664 01/12/2023 MAHANTESH MALLAPPA GANIGER 1520003011WL018552 MAHANTESH MALLAPPA GANIGER 00415 SBIN0020682 1200 1200 Processed 01/01/2024 9007892283 MR MAHANTESH MALLAPPA GANIGER STATE BANK OF INDIA(508548)
752 KUSHTAGI KN-20-003-011-002/869
(HULGERA) 		1520003011NRG24011220231232666 01/12/2023 MAHESH MAHANTESH GANAGER 1520003011WL018552 MAHESH MAHANTESH GANAGER 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892685 MAHESH MAHANTESH GANIGER UNION BANK OF INDIA(508500)
753 KUSHTAGI KN-20-003-011-002/881
(HULGERA) 		1520003011NRG24011220231233866 01/12/2023 hanamappa ramappa valmiki 1520003011WL018569 hanamappa ramappa valmiki 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892422 MR HANAMAPPA VALMIKI STATE BANK OF INDIA(508548)
754 KUSHTAGI KN-20-003-011-002/881
(HULGERA) 		1520003011NRG24011220231233867 01/12/2023 kasturibayi hanamappa valmiki 1520003011WL018569 kasturibayi hanamappa valmiki 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892484 MISS KASTURIBAI HANAMAPPA VALMIKI STATE BANK OF INDIA(508548)
755 KUSHTAGI KN-20-003-011-002/882
(HULGERA) 		1520003011NRG24011220231233869 01/12/2023 nillavva ambhesh baligera 1520003011WL018569 nillavva ambhesh baligera 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007891913 Mrs. Nillavva . KARNATAKA VIKAS GRAMEENA BANK(607122)
756 KUSHTAGI KN-20-003-011-002/882
(HULGERA) 		1520003011NRG24011220231233868 01/12/2023 shivamma mallappa baligar 1520003011WL018569 shivamma mallappa baligar 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892604 SHIVAMMA MALLAPPA BALIGAR GENERAL POST OFFICE(607245)
757 KUSHTAGI KN-20-003-011-002/9
(HULGERA) 		1520003011NRG24011220231233870 01/12/2023 mallikarjuna doddappa horapyati 1520003011WL018569 mallikarjuna doddappa horapyati 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892236 MALLIKARJUN DODDAPPA HORPYATI STATE BANK OF INDIA(508548)
758 KUSHTAGI KN-20-003-011-002/9
(HULGERA) 		1520003011NRG24011220231233872 01/12/2023 Santosh 1520003011WL018569 Santosh 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892448 SANTHOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
759 KUSHTAGI KN-20-003-011-002/9
(HULGERA) 		1520003011NRG24011220231233871 01/12/2023 surekha mallikarjuna horapyati 1520003011WL018569 surekha mallikarjuna horapyati 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892081 MRS SUREKHA M HORAPETI STATE BANK OF INDIA(508548)
760 KUSHTAGI KN-20-003-011-002/904
(HULGERA) 		1520003011NRG24011220231234080 01/12/2023 Mahantesh 1520003011WL018571 Mahantesh 00415 SBIN0020682 300 300 Processed 01/01/2024 9007892561 MR MAHANTESH STATE BANK OF INDIA(508548)
761 KUSHTAGI KN-20-003-011-002/904
(HULGERA) 		1520003011NRG24011220231234081 01/12/2023 Sngeetha 1520003011WL018571 Sngeetha 00415 SBIN0020682 300 300 Processed 01/01/2024 9007892563 MR SANGEETHA MAHANTESH TUMBAD STATE BANK OF INDIA(508548)
762 KUSHTAGI KN-20-003-011-002/97
(HULGERA) 		1520003011NRG24011220231233873 01/12/2023 mahantappa angadi 1520003011WL018569 mahantappa angadi 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892080 MR MAHANTESH AMARAPPA ANGADI STATE BANK OF INDIA(508548)
763 KUSHTAGI KN-20-003-011-002/97
(HULGERA) 		1520003011NRG24011220231233876 01/12/2023 Manjunatha 1520003011WL018569 Manjunatha 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892496 MR MANJUNATHA GUDURA STATE BANK OF INDIA(508548)
764 KUSHTAGI KN-20-003-011-002/97
(HULGERA) 		1520003011NRG24011220231233874 01/12/2023 shekhamma mahantappa angadi 1520003011WL018569 shekhamma mahantappa angadi 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007891945 MRS SEKHAMMA MANTAPPA ANGADI STATE BANK OF INDIA(508548)
765 KUSHTAGI KN-20-003-011-002/97
(HULGERA) 		1520003011NRG24011220231233875 01/12/2023 shobha veeresh angadi 1520003011WL018569 shobha veeresh angadi 00415 SBIN0020682 2100 2100 Processed 01/01/2024 9007892298 MRS SHOBHA V ANGADI STATE BANK OF INDIA(508548)
SubTotal 1354500 1354500
766 KUSHTAGI KN-20-003-011-002/1467
(HULGERA) 		1520003011NRG24011220231234345 01/12/2023 KAVITA SOMASHEKHARAPPA SOPPIMATH 1520003011WL018575 KAVITA SOMASHEKHARAPPA SOPPIMATH 00468 UBIN0559954 2100 2100 Processed 01/01/2024 9007892238 KAVITHA SOMASHEKHARAPPA SOPPIMATH UNION BANK OF INDIA(508500)
767 KUSHTAGI KN-20-003-011-002/1467
(HULGERA) 		1520003011NRG24011220231234344 01/12/2023 SOMASHEKHARAYYA SOPPIMATH 1520003011WL018575 SOMASHEKHARAYYA SOPPIMATH 00468 UBIN0559954 1200 1200 Processed 01/01/2024 9007892267 SOMASHEKHARAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
768 KUSHTAGI KN-20-003-011-002/1613
(HULGERA) 		1520003011NRG24011220231233703 01/12/2023 Guramma 1520003011WL018569 Guramma 00468 UBIN0559954 2100 2100 Processed 01/01/2024 9007892239 GURAAMMA AMARAYYA SURALIMATH UNION BANK OF INDIA(508500)
SubTotal 5400 5400
769 KUSHTAGI KN-20-003-011-002/1327
(HULGERA) 		1520003011NRG24011220231234308 01/12/2023 VIJAYALAXMI MAHANTESH BASARKOD 1520003011WL018575 VIJAYALAXMI MAHANTESH BASARKOD 00468 UBIN0573167 1500 1500 Processed 01/01/2024 9007892266 VIJAYALAXMI MAHANTESH BASARAKODA UNION BANK OF INDIA(508500)
SubTotal 1500 1500
770 KUSHTAGI KN-20-003-011-002/1527
(HULGERA) 		1520003011NRG24011220231233687 01/12/2023 Akash 1520003011WL018569 Akash 00555 YESB0000879 2100 2100 Processed 01/01/2024 9007892629 MR AKASH STATE BANK OF INDIA(508548)
SubTotal 2100 2100
771 KUSHTAGI KN-20-003-011-002/224
(HULGERA) 		1520003011NRG24011220231234102 01/12/2023 Basavva 1520003011WL018572 Basavva 00652 PKGB0010627 1800 1800 Processed 01/01/2024 9007892659 BASAMMA HANUMANTHAPPA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
772 KUSHTAGI KN-20-003-011-002/393
(HULGERA) 		1520003011NRG24011220231234033 01/12/2023 Renavva ramachandrappa rathod 1520003011WL018571 Renavva ramachandrappa rathod 00652 PKGB0010627 2100 2100 Processed 01/01/2024 9007892658 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3900 3900
773 KUSHTAGI KN-20-003-011-002/1081
(HULGERA) 		1520003011NRG24011220231233601 01/12/2023 Renuka 1520003011WL018569 Renuka 00652 PKGB0010715 1500 1500 Processed 01/01/2024 9007892522 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
774 KUSHTAGI KN-20-003-011-002/1118
(HULGERA) 		1520003011NRG24011220231233919 01/12/2023 laxmanna patteppa nayak 1520003011WL018571 laxmanna patteppa nayak 00652 PKGB0010715 300 300 Processed 01/01/2024 9007892677 MR LAXMAN CAHAVAN STATE BANK OF INDIA(508548)
775 KUSHTAGI KN-20-003-011-002/1224
(HULGERA) 		1520003011NRG24011220231232415 01/12/2023 bhimavva basappa gudimani 1520003011WL018552 bhimavva basappa gudimani 00652 PKGB0010715 2100 2100 Rejected 01/01/2024 9007892672 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 KUSHTAGI KN-20-003-011-002/1350
(HULGERA) 		1520003011NRG24011220231233955 01/12/2023 shreedevi lakshamappa chourad 1520003011WL018571 shreedevi lakshamappa chourad 00652 PKGB0010715 1800 1800 Processed 01/01/2024 9007892657 MRS SHRIDEVI STATE BANK OF INDIA(508548)
777 KUSHTAGI KN-20-003-011-002/1490
(HULGERA) 		1520003011NRG24011220231233681 01/12/2023 bashasab badesab gudimani 1520003011WL018569 bashasab badesab gudimani 00652 PKGB0010715 2100 2100 Processed 01/01/2024 9007892077 MR BASHASAB BADESAB GUDIMANI STATE BANK OF INDIA(508548)
778 KUSHTAGI KN-20-003-011-002/1527
(HULGERA) 		1520003011NRG24011220231233688 01/12/2023 rakshita kariyappa vadageri 1520003011WL018569 rakshita kariyappa vadageri 00652 PKGB0010715 2100 2100 Processed 01/01/2024 9007892209 MISS RAKSHITA STATE BANK OF INDIA(508548)
779 KUSHTAGI KN-20-003-011-002/419
(HULGERA) 		1520003011NRG24011220231234445 01/12/2023 shivakumar sangappa badavadagi 1520003011WL018575 shivakumar sangappa badavadagi 00652 PKGB0010715 1800 1800 Processed 01/01/2024 9007892591 MR SHIVAKUMAR S BADAWADAGI STATE BANK OF INDIA(508548)
780 KUSHTAGI KN-20-003-011-002/491
(HULGERA) 		1520003011NRG24011220231234043 01/12/2023 Somappa 1520003011WL018571 Somappa 00652 PKGB0010715 1500 1500 Processed 01/01/2024 9007892074 MR SOMAPPA IRAPPA HANAMNAL STATE BANK OF INDIA(508548)
781 KUSHTAGI KN-20-003-011-002/555
(HULGERA) 		1520003011NRG24011220231234147 01/12/2023 basamma mallappa horapeti 1520003011WL018572 basamma mallappa horapeti 00652 PKGB0010715 2100 2100 Processed 01/01/2024 9007892244 MR BASAMMA MALLAPPA HIRAPYATI STATE BANK OF INDIA(508548)
782 KUSHTAGI KN-20-003-011-002/712
(HULGERA) 		1520003011NRG24011220231234501 01/12/2023 ashok lingappa kuntagoudar 1520003011WL018575 ashok lingappa kuntagoudar 00652 PKGB0010715 900 900 Processed 01/01/2024 9007892182 MR ASHOK LINGAPPA KUNTAGOUDER LINGAPPA K STATE BANK OF INDIA(508548)
783 KUSHTAGI KN-20-003-011-002/724
(HULGERA) 		1520003011NRG24011220231234070 01/12/2023 muttanna badrappa pawar 1520003011WL018571 muttanna badrappa pawar 00652 PKGB0010715 1800 1800 Processed 01/01/2024 9007892694 MUTTANNA AXIS BANK(607153)
784 KUSHTAGI KN-20-003-011-002/729
(HULGERA) 		1520003011NRG24011220231233851 01/12/2023 amaresh yankanagouda malipatil 1520003011WL018569 amaresh yankanagouda malipatil 00652 PKGB0010715 1800 1800 Processed 01/01/2024 9007892423 MR AMARESH YANKANAGOUDA MALIPATIL STATE BANK OF INDIA(508548)
785 KUSHTAGI KN-20-003-011-002/783
(HULGERA) 		1520003011NRG24011220231233854 01/12/2023 mahantamma shivasangayya choudimath 1520003011WL018569 mahantamma shivasangayya choudimath 00652 PKGB0010715 1800 1800 Processed 01/01/2024 9007892584 MAHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
786 KUSHTAGI KN-20-003-011-002/869
(HULGERA) 		1520003011NRG24011220231232665 01/12/2023 Shivavva mahantesh ganager 1520003011WL018552 Shivavva mahantesh ganager 00652 PKGB0010715 1500 1500 Processed 01/01/2024 9007892530 MRS SHIVAVVA MAHANTESH GANGER STATE BANK OF INDIA(508548)
SubTotal 23100 23100
787 KUSHTAGI KN-20-003-011-002/1437
(HULGERA) 		1520003011NRG24011220231234334 01/12/2023 manamma manappa badiger 1520003011WL018575 manamma manappa badiger 00652 PKGB0010970 1800 1800 Processed 01/01/2024 9007892040 MANAMMA MANAPPA BADIGER GENERAL POST OFFICE(607245)
SubTotal 1800 1800
788 KUSHTAGI KN-20-003-011-002/227
(HULGERA) 		1520003011NRG24011220231234392 01/12/2023 jubeda hunagund 1520003011WL018575 jubeda hunagund 00652 PKGB0010974 1500 1500 Processed 01/01/2024 9007892705 MS JUBEDA KHAJASAB NANDAWADGI STATE BANK OF INDIA(508548)
SubTotal 1500 1500
789 KUSHTAGI KN-20-003-011-002/1309
(HULGERA) 		1520003011NRG24011220231234302 01/12/2023 nagaratna adappa basarkod 1520003011WL018575 nagaratna adappa basarkod 00691 IPOS0000001 2100 2100 Processed 01/01/2024 9007892625 MISS NAGARATNA ADAPPA BASARKOD STATE BANK OF INDIA(508548)
790 KUSHTAGI KN-20-003-011-002/1309
(HULGERA) 		1520003011NRG24011220231234303 01/12/2023 nilamma shivappa basarakoda 1520003011WL018575 nilamma shivappa basarakoda 00691 IPOS0000001 2100 2100 Processed 01/01/2024 9007892624 MRS NEELAMMA SHIVAPPA BASARAKOD STATE BANK OF INDIA(508548)
791 KUSHTAGI KN-20-003-011-002/1414
(HULGERA) 		1520003011NRG24011220231233668 01/12/2023 Meghavva Keshappa Chavan 1520003011WL018569 Meghavva Keshappa Chavan 00691 IPOS0000001 2100 2100 Processed 01/01/2024 9007892622 MEGHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
792 KUSHTAGI KN-20-003-011-002/1455
(HULGERA) 		1520003011NRG24011220231233975 01/12/2023 Akshata 1520003011WL018571 Akshata 00691 IPOS0000001 1800 1800 Processed 01/01/2024 9007892620 AKSHATA INDIA POST PAYMENTS BANK LIMITED(508528)
793 KUSHTAGI KN-20-003-011-002/1481
(HULGERA) 		1520003011NRG24011220231233679 01/12/2023 Basavaraj 1520003011WL018569 Basavaraj 00691 IPOS0000001 2100 2100 Processed 01/01/2024 9007892619 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
794 KUSHTAGI KN-20-003-011-002/1587
(HULGERA) 		1520003011NRG24011220231233699 01/12/2023 Vijayalaxmi 1520003011WL018569 Vijayalaxmi 00691 IPOS0000001 2100 2100 Processed 01/01/2024 9007892621 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
795 KUSHTAGI KN-20-003-011-002/1630
(HULGERA) 		1520003011NRG24011220231234384 01/12/2023 Beby 1520003011WL018575 Beby 00691 IPOS0000001 300 300 Processed 01/01/2024 9007892623 MRS BABY BABY STATE BANK OF INDIA(508548)
796 KUSHTAGI KN-20-003-011-002/236
(HULGERA) 		1520003011NRG24011220231233728 01/12/2023 Savith Bhajantri 1520003011WL018569 Savith Bhajantri 00691 IPOS0000001 1800 1800 Processed 01/01/2024 9007892618 MS SAVITHA N B STATE BANK OF INDIA(508548)
SubTotal 14400 14400
Total 1432500 1432500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003011_011223APB_FTO_552801 Canara Bank CNRB0000640 KAVOOR,MANGALORE 1800
2 KUSHTAGI KN1520003011_011223APB_FTO_552801 Canara Bank CNRB0010263 Brahmavar Osces Campus 2100
3 KUSHTAGI KN1520003011_011223APB_FTO_552801 Canara Bank CNRB0010805 Ilkal 3300
4 KUSHTAGI KN1520003011_011223APB_FTO_552801 ICICI BANK ICIC0001418 JAYANAGAR-BANGALORE, KARNATAKA 1800
5 KUSHTAGI KN1520003011_011223APB_FTO_552801 ICICI BANK ICIC0006507 ILKAL 3900
6 KUSHTAGI KN1520003011_011223APB_FTO_552801 KARNATAKA BANK KARB0000354 ILKAL 11400
7 KUSHTAGI KN1520003011_011223APB_FTO_552801 State Bank of India SBIN0020682 HULIGERI 1354500
8 KUSHTAGI KN1520003011_011223APB_FTO_552801 Union Bank of India UBIN0559954 KOPPAL 5400
9 KUSHTAGI KN1520003011_011223APB_FTO_552801 Union Bank of India UBIN0573167 ILKAL 1500
10 KUSHTAGI KN1520003011_011223APB_FTO_552801 Yes Bank Ltd. YESB0000879 SIDDAPUR 2100
11 KUSHTAGI KN1520003011_011223APB_FTO_552801 Pragathi Krishna Gramin Bank PKGB0010627 Hanumasagar 3900
12 KUSHTAGI KN1520003011_011223APB_FTO_552801 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 23100
13 KUSHTAGI KN1520003011_011223APB_FTO_552801 Pragathi Krishna Gramin Bank PKGB0010970  KALLUR ROAD 1800
14 KUSHTAGI KN1520003011_011223APB_FTO_552801 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 1500
15 KUSHTAGI KN1520003011_011223APB_FTO_552801 India Post Payments Bank IPOS0000001 KOPPAL 14400

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