Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:52:32 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003033_120523APB_FTO_75063
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-20-003-015-002/405
(HIREBANNIGOL) 		1520003033NRG24120520230265297 12/05/2023 Basanagouda 1520003033WL003123 Basanagouda 00032 UTIB0001310 1960 1960 Processed 24/05/2023 1818399022 BASANAGOUDA AXIS BANK(607153)
SubTotal 1960 1960
2 KUSHTAGI KN-20-003-015-002/10
(HIREBANNIGOL) 		1520003033NRG24120520230265150 12/05/2023 Mudiyapa 1520003033WL003123 Mudiyapa 00078 CNRB0000512 1960 1960 Processed 24/05/2023 1818398802 MUDIYAPPA CANARA BANK(508532)
3 KUSHTAGI KN-20-003-015-002/316
(HIREBANNIGOL) 		1520003033NRG24120520230265258 12/05/2023 Manjunatha 1520003033WL003123 Manjunatha 00078 CNRB0000512 1960 1960 Processed 24/05/2023 1818398803 MANJUNATHA ANANDAGOWDA GOWDAR CANARA BANK(508532)
4 KUSHTAGI KN-20-003-015-002/409
(HIREBANNIGOL) 		1520003033NRG24120520230265308 12/05/2023 Duragappa 1520003033WL003123 Duragappa 00078 CNRB0000512 1960 1960 Processed 24/05/2023 1818399023 DURAGAPPA CANARA BANK(508532)
5 KUSHTAGI KN-20-003-015-002/69
(HIREBANNIGOL) 		1520003033NRG24120520230265412 12/05/2023 shivaraj 1520003033WL003123 shivaraj 00078 CNRB0000512 1960 1960 Processed 24/05/2023 1818399074 SHIVARAJ BALAPPA VADEGOLA CANARA BANK(508532)
6 KUSHTAGI KN-20-003-015-002/76
(HIREBANNIGOL) 		1520003033NRG24120520230265432 12/05/2023 mahantagouda 1520003033WL003123 mahantagouda 00078 CNRB0000512 1960 1960 Processed 24/05/2023 1818399068 MAHANTHAGOUDA AANANDAGOUDA BHIMANAGOUDRA CANARA BANK(508532)
7 KUSHTAGI KN-20-003-015-002/76
(HIREBANNIGOL) 		1520003033NRG24120520230265433 12/05/2023 rajegouda 1520003033WL003123 rajegouda 00078 CNRB0000512 1960 1960 Processed 24/05/2023 1818398804 RAJEGOUDA GOUDRA CANARA BANK(508532)
SubTotal 11760 11760
8 KUSHTAGI KN-20-003-015-002/221
(HIREBANNIGOL) 		1520003033NRG24120520230265187 12/05/2023 Prashantakumar 1520003033WL003123 Prashantakumar 00078 CNRB0006188 1960 1960 Processed 24/05/2023 1818399024 PRASHANT KUMAR KUMAR CANARA BANK(508532)
9 KUSHTAGI KN-20-003-015-002/221
(HIREBANNIGOL) 		1520003033NRG24120520230265185 12/05/2023 YAMANAVVA 1520003033WL003123 YAMANAVVA 00078 CNRB0006188 1960 1960 Processed 24/05/2023 1818398911 YAMANAVVA CANARA BANK(508532)
10 KUSHTAGI KN-20-003-015-002/227
(HIREBANNIGOL) 		1520003033NRG24120520230265203 12/05/2023 Kanakanagouda 1520003033WL003123 Kanakanagouda 00078 CNRB0006188 1960 1960 Processed 24/05/2023 1818399033 MR KANAKANAGOUDA STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-015-002/228
(HIREBANNIGOL) 		1520003033NRG24120520230265205 12/05/2023 Tulasavva 1520003033WL003123 Tulasavva 00078 CNRB0006188 1960 1960 Processed 24/05/2023 1818398958 TULASAVVA CANARA BANK(508532)
12 KUSHTAGI KN-20-003-015-002/304
(HIREBANNIGOL) 		1520003033NRG24120520230265240 12/05/2023 devakka 1520003033WL003123 devakka 00078 CNRB0006188 1960 1960 Processed 24/05/2023 1818398955 DEVAKKA CANARA BANK(508532)
13 KUSHTAGI KN-20-003-015-002/312
(HIREBANNIGOL) 		1520003033NRG24120520230265249 12/05/2023 Manjunatha 1520003033WL003123 Manjunatha 00078 CNRB0006188 1960 1960 Processed 25/05/2023 1818398994 Manjunatha INDIA POST PAYMENTS BANK LIMITED(508528)
14 KUSHTAGI KN-20-003-015-002/314
(HIREBANNIGOL) 		1520003033NRG24120520230265252 12/05/2023 Sharanappa 1520003033WL003123 Sharanappa 00078 CNRB0006188 1960 1960 Processed 24/05/2023 1818398960 MR SHARANAPPA STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-015-002/407
(HIREBANNIGOL) 		1520003033NRG24120520230265304 12/05/2023 Yashavantagouda 1520003033WL003123 Yashavantagouda 00078 CNRB0006188 1960 1960 Processed 24/05/2023 1818399034 MR YASAHAVANTAGOUDA POLICEPATIL STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-015-002/501
(HIREBANNIGOL) 		1520003033NRG24120520230265332 12/05/2023 hanamavva 1520003033WL003123 hanamavva 00078 CNRB0006188 1960 1960 Processed 24/05/2023 1818398992 HANAMAVVA CANARA BANK(508532)
17 KUSHTAGI KN-20-003-015-002/510
(HIREBANNIGOL) 		1520003033NRG24120520230265342 12/05/2023 Ramangouda 1520003033WL003123 Ramangouda 00078 CNRB0006188 1680 1680 Processed 24/05/2023 1818398997 MR RAMANAGOUDA STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-015-002/512
(HIREBANNIGOL) 		1520003033NRG24120520230265348 12/05/2023 Tuggalemma 1520003033WL003123 Tuggalemma 00078 CNRB0006188 1960 1960 Rejected 24/05/2023 1818398956 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 KUSHTAGI KN-20-003-015-002/53
(HIREBANNIGOL) 		1520003033NRG24120520230265359 12/05/2023 akkamma 1520003033WL003123 akkamma 00078 CNRB0006188 1960 1960 Processed 24/05/2023 1818398921 AKKAMMA UNION BANK OF INDIA(508500)
20 KUSHTAGI KN-20-003-015-002/557
(HIREBANNIGOL) 		1520003033NRG24120520230265368 12/05/2023 hanamappa 1520003033WL003123 hanamappa 00078 CNRB0006188 1960 1960 Processed 24/05/2023 1818398993 HANAMAPPA CANARA BANK(508532)
21 KUSHTAGI KN-20-003-015-002/558
(HIREBANNIGOL) 		1520003033NRG24120520230265372 12/05/2023 PARASAPPA 1520003033WL003123 PARASAPPA 00078 CNRB0006188 1960 1960 Processed 24/05/2023 1818399047 PARASAPPA CANARA BANK(508532)
22 KUSHTAGI KN-20-003-015-002/63
(HIREBANNIGOL) 		1520003033NRG24120520230265392 12/05/2023 shanmukppa 1520003033WL003123 shanmukppa 00078 CNRB0006188 1960 1960 Processed 24/05/2023 1818398996 SHANMUKHAPPA AXIS BANK(607153)
23 KUSHTAGI KN-20-003-015-002/69
(HIREBANNIGOL) 		1520003033NRG24120520230265409 12/05/2023 ballappa 1520003033WL003123 ballappa 00078 CNRB0006188 1960 1960 Processed 24/05/2023 1818398922 BALAPPA CANARA BANK(508532)
24 KUSHTAGI KN-20-003-015-002/7
(HIREBANNIGOL) 		1520003033NRG24120520230265413 12/05/2023 LAXMAmma 1520003033WL003123 LAXMAmma 00078 CNRB0006188 1960 1960 Processed 24/05/2023 1818398932 LAKSHMAVVA CANARA BANK(508532)
25 KUSHTAGI KN-20-003-015-002/7
(HIREBANNIGOL) 		1520003033NRG24120520230265417 12/05/2023 Seetamma 1520003033WL003123 Seetamma 00078 CNRB0006188 1400 1400 Processed 24/05/2023 1818398959 SEETAMMA CANARA BANK(508532)
26 KUSHTAGI KN-20-003-015-002/700
(HIREBANNIGOL) 		1520003033NRG24120520230265421 12/05/2023 dannanagouda 1520003033WL003123 dannanagouda 00078 CNRB0006188 1960 1960 Processed 24/05/2023 1818398927 DANNANAGOUDA CANARA BANK(508532)
27 KUSHTAGI KN-20-003-015-002/73
(HIREBANNIGOL) 		1520003033NRG24120520230265426 12/05/2023 HANUMAGOUDA 1520003033WL003123 HANUMAGOUDA 00078 CNRB0006188 1680 1680 Processed 24/05/2023 1818398920 HANAMAGOUD AXIS BANK(607153)
28 KUSHTAGI KN-20-003-015-002/959
(HIREBANNIGOL) 		1520003033NRG24120520230265478 12/05/2023 Bharati 1520003033WL003123 Bharati 00078 CNRB0006188 1960 1960 Processed 24/05/2023 1818398957 BHARATI CANARA BANK(508532)
29 KUSHTAGI KN-20-003-015-002/972
(HIREBANNIGOL) 		1520003033NRG24120520230265494 12/05/2023 sharanappa 1520003033WL003123 sharanappa 00078 CNRB0006188 1960 1960 Processed 24/05/2023 1818398995 MR SHARANAPPA K PADIYAR FNG OF SHIVARAJA STATE BANK OF INDIA(508548)
SubTotal 42000 42000
30 KUSHTAGI KN-20-003-015-002/791
(HIREBANNIGOL) 		1520003033NRG24120520230265456 12/05/2023 SANTOSHA GUJJALADHA 1520003033WL003123 SANTOSHA GUJJALADHA 00078 CNRB0011811 1680 1680 Processed 24/05/2023 1818399025 SANTOSHA GUJJALADHA CANARA BANK(508532)
SubTotal 1680 1680
31 KUSHTAGI KN-20-003-015-002/302
(HIREBANNIGOL) 		1520003033NRG24120520230265235 12/05/2023 BALANAGOUDA 1520003033WL003123 BALANAGOUDA 00225 KARB0000823 1960 1960 Processed 24/05/2023 1818399043 BALANAGOUDA KARNATAKA BANK LTD(607270)
32 KUSHTAGI KN-20-003-015-002/512
(HIREBANNIGOL) 		1520003033NRG24120520230265347 12/05/2023 Bhimangouda 1520003033WL003123 Bhimangouda 00225 KARB0000823 1960 1960 Processed 24/05/2023 1818399042 BHIMANGOUDA KARNATAKA BANK LTD(607270)
SubTotal 3920 3920
33 KUSHTAGI KN-20-003-015-002/15
(HIREBANNIGOL) 		1520003033NRG24120520230265159 12/05/2023 dodamma 1520003033WL003123 dodamma 00415 SBIN0004277 1960 1960 Processed 24/05/2023 1818398915 MRS DODDAMMA STATE BANK OF INDIA(508548)
SubTotal 1960 1960
34 KUSHTAGI KN-20-003-015-002/406
(HIREBANNIGOL) 		1520003033NRG24120520230265302 12/05/2023 Dyamangouda 1520003033WL003123 Dyamangouda 00415 SBIN0011275 1680 1680 Processed 24/05/2023 1818398971 MR DYAMANAGOUDA PARASANAGOUDA GOUDAR STATE BANK OF INDIA(508548)
35 KUSHTAGI KN-20-003-015-002/716
(HIREBANNIGOL) 		1520003033NRG24120520230265425 12/05/2023 kamalaxi 1520003033WL003123 kamalaxi 00415 SBIN0011275 1960 1960 Processed 24/05/2023 1818398935 Mrs. KAMALAKSHI BONERI KARNATAKA VIKAS GRAMEENA BANK(607122)
36 KUSHTAGI KN-20-003-015-002/716
(HIREBANNIGOL) 		1520003033NRG24120520230265424 12/05/2023 mudakappa 1520003033WL003123 mudakappa 00415 SBIN0011275 1960 1960 Processed 24/05/2023 1818399026 MR MUDAKAPPA K BONER STATE BANK OF INDIA(508548)
37 KUSHTAGI KN-20-003-015-002/76
(HIREBANNIGOL) 		1520003033NRG24120520230265431 12/05/2023 annadagouda 1520003033WL003123 annadagouda 00415 SBIN0011275 1960 1960 Processed 24/05/2023 1818398969 MR ANANDAGOUDA BHEEMANAGOUDA GOUDRA STATE BANK OF INDIA(508548)
38 KUSHTAGI KN-20-003-015-002/962
(HIREBANNIGOL) 		1520003033NRG24120520230265485 12/05/2023 kariyappa 1520003033WL003123 kariyappa 00415 SBIN0011275 1960 1960 Processed 24/05/2023 1818398972 KARIYAPPA GENERAL POST OFFICE(607245)
SubTotal 9520 9520
39 KUSHTAGI KN-20-003-015-002/15
(HIREBANNIGOL) 		1520003033NRG24120520230265160 12/05/2023 Duragappa Malagitti 1520003033WL003123 Duragappa Malagitti 00415 SBIN0017863 560 560 Processed 24/05/2023 1818398976 MR DURAGAPPA MALAGITTI STATE BANK OF INDIA(508548)
40 KUSHTAGI KN-20-003-015-002/20
(HIREBANNIGOL) 		1520003033NRG24120520230265171 12/05/2023 mudakangoud 1520003033WL003123 mudakangoud 00415 SBIN0017863 1680 1680 Processed 24/05/2023 1818398973 MR MUDAKANAGOUDA STATE BANK OF INDIA(508548)
41 KUSHTAGI KN-20-003-015-002/2083
(HIREBANNIGOL) 		1520003033NRG24120520230265173 12/05/2023 muttappa 1520003033WL003123 muttappa 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1818398974 MR MUTHTHAPPA BASAPPA VADDAR STATE BANK OF INDIA(508548)
42 KUSHTAGI KN-20-003-015-002/22
(HIREBANNIGOL) 		1520003033NRG24120520230265180 12/05/2023 Sharanappa 1520003033WL003123 Sharanappa 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1818398967 SHARANAPPA AXIS BANK(607153)
43 KUSHTAGI KN-20-003-015-002/222
(HIREBANNIGOL) 		1520003033NRG24120520230265190 12/05/2023 Sharanakumar 1520003033WL003123 Sharanakumar 00415 SBIN0017863 1400 1400 Processed 24/05/2023 1818399019 MASTER SHARANAKUMARA WALIKAR MINOR FNG G STATE BANK OF INDIA(508548)
44 KUSHTAGI KN-20-003-015-002/228
(HIREBANNIGOL) 		1520003033NRG24120520230265206 12/05/2023 Nirupadeppa 1520003033WL003123 Nirupadeppa 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1818398986 MR NIRUPADEPPA STATE BANK OF INDIA(508548)
45 KUSHTAGI KN-20-003-015-002/229
(HIREBANNIGOL) 		1520003033NRG24120520230265210 12/05/2023 Manjunath 1520003033WL003123 Manjunath 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1818398991 MR MANJUNATH NAGAPPANAGADA STATE BANK OF INDIA(508548)
46 KUSHTAGI KN-20-003-015-002/302
(HIREBANNIGOL) 		1520003033NRG24120520230265236 12/05/2023 hanamagouda 1520003033WL003123 hanamagouda 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1818399021 HANAMAGOUDA CANARA BANK(508532)
47 KUSHTAGI KN-20-003-015-002/317
(HIREBANNIGOL) 		1520003033NRG24120520230265262 12/05/2023 Hanamavva 1520003033WL003123 Hanamavva 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1818398934 MRS HANAMAVVA STATE BANK OF INDIA(508548)
48 KUSHTAGI KN-20-003-015-002/406
(HIREBANNIGOL) 		1520003033NRG24120520230265303 12/05/2023 Jaashree 1520003033WL003123 Jaashree 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1818399046 Jaashree INDIA POST PAYMENTS BANK LIMITED(508528)
49 KUSHTAGI KN-20-003-015-002/407
(HIREBANNIGOL) 		1520003033NRG24120520230265305 12/05/2023 Netravati 1520003033WL003123 Netravati 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1818399027 MRS NETRAVATI POLICEPATIL STATE BANK OF INDIA(508548)
50 KUSHTAGI KN-20-003-015-002/510
(HIREBANNIGOL) 		1520003033NRG24120520230265345 12/05/2023 Shreekanthgouda 1520003033WL003123 Shreekanthgouda 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1818398999 MR TEJANA GOUDA F AND NG OF SRIKANTH GOU STATE BANK OF INDIA(508548)
51 KUSHTAGI KN-20-003-015-002/513
(HIREBANNIGOL) 		1520003033NRG24120520230265350 12/05/2023 Hanamappa 1520003033WL003123 Hanamappa 00415 SBIN0017863 280 280 Processed 24/05/2023 1818399044 MR HANAMAPPA STATE BANK OF INDIA(508548)
52 KUSHTAGI KN-20-003-015-002/7
(HIREBANNIGOL) 		1520003033NRG24120520230265416 12/05/2023 bhimangouda 1520003033WL003123 bhimangouda 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1818398975 MR BHIMAN GAUD STATE BANK OF INDIA(508548)
53 KUSHTAGI KN-20-003-015-002/700
(HIREBANNIGOL) 		1520003033NRG24120520230265423 12/05/2023 Hanamagouda 1520003033WL003123 Hanamagouda 00415 SBIN0017863 1960 1960 Rejected 24/05/2023 1818399018 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 KUSHTAGI KN-20-003-015-002/78
(HIREBANNIGOL) 		1520003033NRG24120520230265434 12/05/2023 Parasanagoud 1520003033WL003123 Parasanagoud 00415 SBIN0017863 1680 1680 Processed 24/05/2023 1818399040 MR PARASANAGOUDA STATE BANK OF INDIA(508548)
55 KUSHTAGI KN-20-003-015-002/792
(HIREBANNIGOL) 		1520003033NRG24120520230265457 12/05/2023 vijyalkshmi 1520003033WL003123 vijyalkshmi 00415 SBIN0017863 1120 1120 Processed 25/05/2023 1818398970 vijyalkshmi INDIA POST PAYMENTS BANK LIMITED(508528)
56 KUSHTAGI KN-20-003-015-002/9
(HIREBANNIGOL) 		1520003033NRG24120520230265470 12/05/2023 ramesha 1520003033WL003123 ramesha 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1818398916 MR RAMESH GULEDA STATE BANK OF INDIA(508548)
SubTotal 30240 30240
57 KUSHTAGI KN-20-003-015-002/15
(HIREBANNIGOL) 		1520003033NRG24120520230265157 12/05/2023 Shantavva 1520003033WL003123 Shantavva 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818398952 MISS SHANTA SHANTA STATE BANK OF INDIA(508548)
58 KUSHTAGI KN-20-003-015-002/18
(HIREBANNIGOL) 		1520003033NRG24120520230265165 12/05/2023 Hanamavva 1520003033WL003123 Hanamavva 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818399020 MISS HANAMAVVA STATE BANK OF INDIA(508548)
59 KUSHTAGI KN-20-003-015-002/18
(HIREBANNIGOL) 		1520003033NRG24120520230265163 12/05/2023 LAXMAPPA DURAGAPPA VALIKAR 1520003033WL003123 LAXMAPPA DURAGAPPA VALIKAR 00415 SBIN0020210 1680 1680 Processed 24/05/2023 1818398900 LAKSHMAPPA DURUGAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-015-002/18
(HIREBANNIGOL) 		1520003033NRG24120520230265164 12/05/2023 savitri 1520003033WL003123 savitri 00415 SBIN0020210 1680 1680 Processed 25/05/2023 1818398923 SAVITRI LACHAMAPPA VALIKARA IDFC BANK LIMITED(608117)
61 KUSHTAGI KN-20-003-015-002/19
(HIREBANNIGOL) 		1520003033NRG24120520230265167 12/05/2023 dyamavva 1520003033WL003123 dyamavva 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818398938 MRS DYAMAVVA WO YAMANAPPA BANDI STATE BANK OF INDIA(508548)
62 KUSHTAGI KN-20-003-015-002/2083
(HIREBANNIGOL) 		1520003033NRG24120520230265172 12/05/2023 laxmavva 1520003033WL003123 laxmavva 00415 SBIN0020210 1960 1960 Processed 25/05/2023 1818398951 LAKSHMAVVA MUTTAPPA VADDAR IDFC BANK LIMITED(608117)
63 KUSHTAGI KN-20-003-015-002/21
(HIREBANNIGOL) 		1520003033NRG24120520230265175 12/05/2023 Sharanamma 1520003033WL003123 Sharanamma 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818398949 MISS SHARANAVVA STATE BANK OF INDIA(508548)
64 KUSHTAGI KN-20-003-015-002/22
(HIREBANNIGOL) 		1520003033NRG24120520230265177 12/05/2023 ningavva 1520003033WL003123 ningavva 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818399045 MR NINGAPPA TEKAPPA VADEGOL STATE BANK OF INDIA(508548)
65 KUSHTAGI KN-20-003-015-002/221
(HIREBANNIGOL) 		1520003033NRG24120520230265186 12/05/2023 Naveenakumar 1520003033WL003123 Naveenakumar 00415 SBIN0020210 1680 1680 Processed 24/05/2023 1818398978 MR NAVEENAKUMAR SO YAMANURAPPA RAMPURA STATE BANK OF INDIA(508548)
66 KUSHTAGI KN-20-003-015-002/222
(HIREBANNIGOL) 		1520003033NRG24120520230265188 12/05/2023 GANGAPPA VALIKAR 1520003033WL003123 GANGAPPA VALIKAR 00415 SBIN0020210 1960 1960 Rejected 24/05/2023 1818398902 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 KUSHTAGI KN-20-003-015-002/222
(HIREBANNIGOL) 		1520003033NRG24120520230265189 12/05/2023 HANAMAVVA gangappa valikar 1520003033WL003123 HANAMAVVA gangappa valikar 00415 SBIN0020210 1120 1120 Processed 24/05/2023 1818398901 MRS HANAMAVVA GANGAPPA STATE BANK OF INDIA(508548)
68 KUSHTAGI KN-20-003-015-002/223
(HIREBANNIGOL) 		1520003033NRG24120520230265193 12/05/2023 laxmi 1520003033WL003123 laxmi 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818398954 MISS LAXMI LAXMI STATE BANK OF INDIA(508548)
69 KUSHTAGI KN-20-003-015-002/225
(HIREBANNIGOL) 		1520003033NRG24120520230265197 12/05/2023 YAMANURAPPA 1520003033WL003123 YAMANURAPPA 00415 SBIN0020210 560 560 Processed 24/05/2023 1818399035 MR YAMANURAPP STATE BANK OF INDIA(508548)
70 KUSHTAGI KN-20-003-015-002/226
(HIREBANNIGOL) 		1520003033NRG24120520230265198 12/05/2023 Hanamagouda 1520003033WL003123 Hanamagouda 00415 SBIN0020210 840 840 Processed 24/05/2023 1818399011 HANAMAGOUDA GENERAL POST OFFICE(607245)
71 KUSHTAGI KN-20-003-015-002/226
(HIREBANNIGOL) 		1520003033NRG24120520230265199 12/05/2023 Shivanagouda 1520003033WL003123 Shivanagouda 00415 SBIN0020210 1680 1680 Processed 24/05/2023 1818399015 MR SHIVANAGOWDA SO YAMNAGOWDA STATE BANK OF INDIA(508548)
72 KUSHTAGI KN-20-003-015-002/229
(HIREBANNIGOL) 		1520003033NRG24120520230265209 12/05/2023 Hanamavva 1520003033WL003123 Hanamavva 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818398953 MISS HANAMAVVA HANAMAVVA STATE BANK OF INDIA(508548)
73 KUSHTAGI KN-20-003-015-002/23
(HIREBANNIGOL) 		1520003033NRG24120520230265214 12/05/2023 nagamma 1520003033WL003123 nagamma 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818398937 MRS NAGAMMA STATE BANK OF INDIA(508548)
74 KUSHTAGI KN-20-003-015-002/231
(HIREBANNIGOL) 		1520003033NRG24120520230265218 12/05/2023 Yamanappa 1520003033WL003123 Yamanappa 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818399037 MR YAMANAPPA STATE BANK OF INDIA(508548)
75 KUSHTAGI KN-20-003-015-002/26
(HIREBANNIGOL) 		1520003033NRG24120520230265223 12/05/2023 ANEEL KUMAR YALLAPPA VADEGOL 1520003033WL003123 ANEEL KUMAR YALLAPPA VADEGOL 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818399036 MR ANEEL KUMAR YALLAPPA VADEGOL STATE BANK OF INDIA(508548)
76 KUSHTAGI KN-20-003-015-002/26
(HIREBANNIGOL) 		1520003033NRG24120520230265222 12/05/2023 lkshamavva 1520003033WL003123 lkshamavva 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818398931 LAXMAVVA CANARA BANK(508532)
77 KUSHTAGI KN-20-003-015-002/26
(HIREBANNIGOL) 		1520003033NRG24120520230265221 12/05/2023 yallappa duragappa vadegol 1520003033WL003123 yallappa duragappa vadegol 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818398904 YALLAPPA CANARA BANK(508532)
78 KUSHTAGI KN-20-003-015-002/27
(HIREBANNIGOL) 		1520003033NRG24120520230265226 12/05/2023 paratagouda 1520003033WL003123 paratagouda 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818399039 MR PARAT GOUDA SO RAJEGOUDA STATE BANK OF INDIA(508548)
79 KUSHTAGI KN-20-003-015-002/30
(HIREBANNIGOL) 		1520003033NRG24120520230265231 12/05/2023 SHIVAVVA MALIYAPPA VADEGOL 1520003033WL003123 SHIVAVVA MALIYAPPA VADEGOL 00415 SBIN0020210 1960 1960 Processed 25/05/2023 1818398898 SHIVAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
80 KUSHTAGI KN-20-003-015-002/301
(HIREBANNIGOL) 		1520003033NRG24120520230265233 12/05/2023 bhimanagouda 1520003033WL003123 bhimanagouda 00415 SBIN0020210 280 280 Processed 24/05/2023 1818399030 MR BHIMANAGOUDA YAMANAGOUDA GUJALAR STATE BANK OF INDIA(508548)
81 KUSHTAGI KN-20-003-015-002/303
(HIREBANNIGOL) 		1520003033NRG24120520230265238 12/05/2023 nagaraj 1520003033WL003123 nagaraj 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818399016 MR NAGARAJ SO PARASAPPA STATE BANK OF INDIA(508548)
82 KUSHTAGI KN-20-003-015-002/306
(HIREBANNIGOL) 		1520003033NRG24120520230265242 12/05/2023 Kalakappa 1520003033WL003123 Kalakappa 00415 SBIN0020210 1400 1400 Processed 24/05/2023 1818399001 KALAKAPPA YAMANAPPA . VALIKAR INDIAN OVERSEAS BANK(508541)
83 KUSHTAGI KN-20-003-015-002/310
(HIREBANNIGOL) 		1520003033NRG24120520230265246 12/05/2023 duragappa 1520003033WL003123 duragappa 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818398998 DURGAPPA GENERAL POST OFFICE(607245)
84 KUSHTAGI KN-20-003-015-002/310
(HIREBANNIGOL) 		1520003033NRG24120520230265247 12/05/2023 shivamma 1520003033WL003123 shivamma 00415 SBIN0020210 840 840 Processed 24/05/2023 1818398965 MS SHIAVVA DURAGAPPA VALIKAR STATE BANK OF INDIA(508548)
85 KUSHTAGI KN-20-003-015-002/316
(HIREBANNIGOL) 		1520003033NRG24120520230265259 12/05/2023 Nirmala 1520003033WL003123 Nirmala 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818398946 MRS NIRMALA MANJUNATH GOUDRA STATE BANK OF INDIA(508548)
86 KUSHTAGI KN-20-003-015-002/317
(HIREBANNIGOL) 		1520003033NRG24120520230265261 12/05/2023 Prasappa 1520003033WL003123 Prasappa 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818398987 MR PARASANAGOUDA PARASANAGOUDA STATE BANK OF INDIA(508548)
87 KUSHTAGI KN-20-003-015-002/320
(HIREBANNIGOL) 		1520003033NRG24120520230265265 12/05/2023 DURAGAVVA 1520003033WL003123 DURAGAVVA 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818398988 MISS DURAGAVVA DURAGAVVA STATE BANK OF INDIA(508548)
88 KUSHTAGI KN-20-003-015-002/320
(HIREBANNIGOL) 		1520003033NRG24120520230265267 12/05/2023 KANAKANAGOUDA 1520003033WL003123 KANAKANAGOUDA 00415 SBIN0020210 1680 1680 Processed 24/05/2023 1818398989 MR KANKNAGOUDA KANKNAGOUDA STATE BANK OF INDIA(508548)
89 KUSHTAGI KN-20-003-015-002/33
(HIREBANNIGOL) 		1520003033NRG24120520230265270 12/05/2023 duragavva 1520003033WL003123 duragavva 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818398963 DURAGAVVA W/O YAMANAGOUDA GENERAL POST OFFICE(607245)
90 KUSHTAGI KN-20-003-015-002/35
(HIREBANNIGOL) 		1520003033NRG24120520230265273 12/05/2023 Muttanagouda 1520003033WL003123 Muttanagouda 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818399032 MR MUTTANAGOUDA STATE BANK OF INDIA(508548)
91 KUSHTAGI KN-20-003-015-002/37
(HIREBANNIGOL) 		1520003033NRG24120520230265275 12/05/2023 DURAGAPPA BOVI 1520003033WL003123 DURAGAPPA BOVI 00415 SBIN0020210 280 280 Processed 24/05/2023 1818398926 DURAGAPPA INDIAN OVERSEAS BANK(508541)
92 KUSHTAGI KN-20-003-015-002/38
(HIREBANNIGOL) 		1520003033NRG24120520230265279 12/05/2023 dasappa 1520003033WL003123 dasappa 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818398928 MR DASAPPA OBELEPPA WADDAR STATE BANK OF INDIA(508548)
93 KUSHTAGI KN-20-003-015-002/40
(HIREBANNIGOL) 		1520003033NRG24120520230265287 12/05/2023 bhagya 1520003033WL003123 bhagya 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818399031 MISS BHAGYA DURAGAPPA BANDI STATE BANK OF INDIA(508548)
94 KUSHTAGI KN-20-003-015-002/40
(HIREBANNIGOL) 		1520003033NRG24120520230265286 12/05/2023 duragappa 1520003033WL003123 duragappa 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818398930 YAMANAPPA HANAMAPPA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-015-002/402
(HIREBANNIGOL) 		1520003033NRG24120520230265290 12/05/2023 Yankappa 1520003033WL003123 Yankappa 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818398985 MR YANKAPPA YANKAPPA STATE BANK OF INDIA(508548)
96 KUSHTAGI KN-20-003-015-002/405
(HIREBANNIGOL) 		1520003033NRG24120520230265300 12/05/2023 Suresha 1520003033WL003123 Suresha 00415 SBIN0020210 280 280 Processed 24/05/2023 1818399007 MR SURESHA GOUDRA STATE BANK OF INDIA(508548)
97 KUSHTAGI KN-20-003-015-002/409
(HIREBANNIGOL) 		1520003033NRG24120520230265309 12/05/2023 Hanamavva 1520003033WL003123 Hanamavva 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818398950 MISS HANAMAVVA STATE BANK OF INDIA(508548)
98 KUSHTAGI KN-20-003-015-002/41
(HIREBANNIGOL) 		1520003033NRG24120520230265311 12/05/2023 Devappa 1520003033WL003123 Devappa 00415 SBIN0020210 1960 1960 Processed 25/05/2023 1818398961 DEVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
99 KUSHTAGI KN-20-003-015-002/41
(HIREBANNIGOL) 		1520003033NRG24120520230265310 12/05/2023 Hanamavva 1520003033WL003123 Hanamavva 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818398913 MRS HANAMAVVA STATE BANK OF INDIA(508548)
100 KUSHTAGI KN-20-003-015-002/48
(HIREBANNIGOL) 		1520003033NRG24120520230265323 12/05/2023 duraangouda 1520003033WL003123 duraangouda 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818398933 MR DURAGANAGOUDA GUJALAR STATE BANK OF INDIA(508548)
101 KUSHTAGI KN-20-003-015-002/5
(HIREBANNIGOL) 		1520003033NRG24120520230265328 12/05/2023 Dyamavva 1520003033WL003123 Dyamavva 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818399028 MRS DYAMAVVA GOUDRA STATE BANK OF INDIA(508548)
102 KUSHTAGI KN-20-003-015-002/501
(HIREBANNIGOL) 		1520003033NRG24120520230265331 12/05/2023 kallappa 1520003033WL003123 kallappa 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818399004 KALLAPPA C UNION BANK OF INDIA(508500)
103 KUSHTAGI KN-20-003-015-002/502
(HIREBANNIGOL) 		1520003033NRG24120520230265334 12/05/2023 chndravva 1520003033WL003123 chndravva 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818398966 MRS CHANDRAVVA STATE BANK OF INDIA(508548)
104 KUSHTAGI KN-20-003-015-002/503
(HIREBANNIGOL) 		1520003033NRG24120520230265336 12/05/2023 renuka 1520003033WL003123 renuka 00415 SBIN0020210 1960 1960 Processed 25/05/2023 1818398945 RENUKA GANESH CHIKKAGAD IDFC BANK LIMITED(608117)
105 KUSHTAGI KN-20-003-015-002/504
(HIREBANNIGOL) 		1520003033NRG24120520230265337 12/05/2023 shivaraj kumar 1520003033WL003123 shivaraj kumar 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818399012 MR SHIVARAJ KUMAR CHIKKAGADA STATE BANK OF INDIA(508548)
106 KUSHTAGI KN-20-003-015-002/510
(HIREBANNIGOL) 		1520003033NRG24120520230265343 12/05/2023 tejagouda 1520003033WL003123 tejagouda 00415 SBIN0020210 1680 1680 Processed 24/05/2023 1818399003 MR THEJANA GOUDA STATE BANK OF INDIA(508548)
107 KUSHTAGI KN-20-003-015-002/511
(HIREBANNIGOL) 		1520003033NRG24120520230265346 12/05/2023 Manjula 1520003033WL003123 Manjula 00415 SBIN0020210 1680 1680 Processed 24/05/2023 1818398948 MRS MANJULA STATE BANK OF INDIA(508548)
108 KUSHTAGI KN-20-003-015-002/513
(HIREBANNIGOL) 		1520003033NRG24120520230265352 12/05/2023 Parsanagouda 1520003033WL003123 Parsanagouda 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818399038 MR PARASANAGOUDA SO DURAGANAGOUDA STATE BANK OF INDIA(508548)
109 KUSHTAGI KN-20-003-015-002/514
(HIREBANNIGOL) 		1520003033NRG24120520230265353 12/05/2023 HANAMAGOUDAGOUDAR 1520003033WL003123 HANAMAGOUDAGOUDAR 00415 SBIN0020210 1960 1960 Processed 25/05/2023 1818398990 HANAMAGOUD INDIA POST PAYMENTS BANK LIMITED(508528)
110 KUSHTAGI KN-20-003-015-002/514
(HIREBANNIGOL) 		1520003033NRG24120520230265355 12/05/2023 Mhantappa 1520003033WL003123 Mhantappa 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818398979 MAHANTAPPA BANK OF BARODA(606985)
111 KUSHTAGI KN-20-003-015-002/514
(HIREBANNIGOL) 		1520003033NRG24120520230265354 12/05/2023 Shanthavva 1520003033WL003123 Shanthavva 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818398942 MRS SHANTHAVVA WO HANAMANAGOUDA STATE BANK OF INDIA(508548)
112 KUSHTAGI KN-20-003-015-002/53
(HIREBANNIGOL) 		1520003033NRG24120520230265358 12/05/2023 hanamagouda 1520003033WL003123 hanamagouda 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818398912 MR HANAMGOUDA SO DURAGANAGOUDA GOUDRA STATE BANK OF INDIA(508548)
113 KUSHTAGI KN-20-003-015-002/53
(HIREBANNIGOL) 		1520003033NRG24120520230265360 12/05/2023 Kalakanagouda 1520003033WL003123 Kalakanagouda 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818399000 MR KALAKANAGOUDA STATE BANK OF INDIA(508548)
114 KUSHTAGI KN-20-003-015-002/557
(HIREBANNIGOL) 		1520003033NRG24120520230265369 12/05/2023 devamma 1520003033WL003123 devamma 00415 SBIN0020210 1960 1960 Processed 25/05/2023 1818398943 devamma INDIA POST PAYMENTS BANK LIMITED(508528)
115 KUSHTAGI KN-20-003-015-002/558
(HIREBANNIGOL) 		1520003033NRG24120520230265370 12/05/2023 Bheemappa 1520003033WL003123 Bheemappa 00415 SBIN0020210 1960 1960 Processed 25/05/2023 1818399010 Bheemappa INDIA POST PAYMENTS BANK LIMITED(508528)
116 KUSHTAGI KN-20-003-015-002/59
(HIREBANNIGOL) 		1520003033NRG24120520230265380 12/05/2023 RAMANNA DURAGAPPA 1520003033WL003123 RAMANNA DURAGAPPA 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818398914 MR RAMANNA STATE BANK OF INDIA(508548)
117 KUSHTAGI KN-20-003-015-002/59
(HIREBANNIGOL) 		1520003033NRG24120520230265381 12/05/2023 sekavva 1520003033WL003123 sekavva 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818398944 MISS SHEKHAVVA RAMANNA PUSHI STATE BANK OF INDIA(508548)
118 KUSHTAGI KN-20-003-015-002/60
(HIREBANNIGOL) 		1520003033NRG24120520230265382 12/05/2023 hanamappa 1520003033WL003123 hanamappa 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818398906 MR HANAMAPPA PUSHI STATE BANK OF INDIA(508548)
119 KUSHTAGI KN-20-003-015-002/61
(HIREBANNIGOL) 		1520003033NRG24120520230265386 12/05/2023 ramanna 1520003033WL003123 ramanna 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818398925 MR RAMAPPA VADEGOLA STATE BANK OF INDIA(508548)
120 KUSHTAGI KN-20-003-015-002/62
(HIREBANNIGOL) 		1520003033NRG24120520230265388 12/05/2023 MARUTI DURAGAPPA VADEGOL 1520003033WL003123 MARUTI DURAGAPPA VADEGOL 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818398905 MARUTHI DURAGAPPA VADEGOL INDIAN OVERSEAS BANK(508541)
121 KUSHTAGI KN-20-003-015-002/62
(HIREBANNIGOL) 		1520003033NRG24120520230265389 12/05/2023 yalappa 1520003033WL003123 yalappa 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818398939 MRS YALLAVVA WO MARUTESH VADEGOTA STATE BANK OF INDIA(508548)
122 KUSHTAGI KN-20-003-015-002/64
(HIREBANNIGOL) 		1520003033NRG24120520230265399 12/05/2023 Duragappa 1520003033WL003123 Duragappa 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818398981 MR DURAGAPPA HANAMAPPA VADEGOLA STATE BANK OF INDIA(508548)
123 KUSHTAGI KN-20-003-015-002/64
(HIREBANNIGOL) 		1520003033NRG24120520230265396 12/05/2023 holiyappa 1520003033WL003123 holiyappa 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818398982 HOLIYAPPA VADEGOL SO HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-015-002/64
(HIREBANNIGOL) 		1520003033NRG24120520230265395 12/05/2023 kalakappa 1520003033WL003123 kalakappa 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818399008 MR KALAKAPPA SO HANAMAPPA VADEGOL STATE BANK OF INDIA(508548)
125 KUSHTAGI KN-20-003-015-002/66
(HIREBANNIGOL) 		1520003033NRG24120520230265403 12/05/2023 hanamappa 1520003033WL003123 hanamappa 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818399029 MR HANAMAPPA SO RAMANNA PADIYAR STATE BANK OF INDIA(508548)
126 KUSHTAGI KN-20-003-015-002/66
(HIREBANNIGOL) 		1520003033NRG24120520230265401 12/05/2023 ningappa 1520003033WL003123 ningappa 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818398924 MR NINGAPPA PADIYAR STATE BANK OF INDIA(508548)
127 KUSHTAGI KN-20-003-015-002/67
(HIREBANNIGOL) 		1520003033NRG24120520230265405 12/05/2023 durgavva 1520003033WL003123 durgavva 00415 SBIN0020210 1400 1400 Processed 24/05/2023 1818398947 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-015-002/7
(HIREBANNIGOL) 		1520003033NRG24120520230265414 12/05/2023 kanankangouda 1520003033WL003123 kanankangouda 00415 SBIN0020210 1680 1680 Processed 24/05/2023 1818398929 KANAKANAGOUDA UNION BANK OF INDIA(508500)
129 KUSHTAGI KN-20-003-015-002/7
(HIREBANNIGOL) 		1520003033NRG24120520230265415 12/05/2023 nagangouda 1520003033WL003123 nagangouda 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818399013 MR NAGANAGOUDA STATE BANK OF INDIA(508548)
130 KUSHTAGI KN-20-003-015-002/75
(HIREBANNIGOL) 		1520003033NRG24120520230265428 12/05/2023 shivangouda 1520003033WL003123 shivangouda 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818398903 MR SHIVAMURTIGOUDA SO KAMANAGOUDA GOUDRA STATE BANK OF INDIA(508548)
131 KUSHTAGI KN-20-003-015-002/783
(HIREBANNIGOL) 		1520003033NRG24120520230265438 12/05/2023 Balanagouda 1520003033WL003123 Balanagouda 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818399048 MR BALANAGOUDA PAVADIGOUDA GOUDAR STATE BANK OF INDIA(508548)
132 KUSHTAGI KN-20-003-015-002/785
(HIREBANNIGOL) 		1520003033NRG24120520230265441 12/05/2023 HANAMAVVA 1520003033WL003123 HANAMAVVA 00415 SBIN0020210 1680 1680 Processed 24/05/2023 1818398909 MR HANAMAVVA PHAKIRAPA STATE BANK OF INDIA(508548)
133 KUSHTAGI KN-20-003-015-002/785
(HIREBANNIGOL) 		1520003033NRG24120520230265440 12/05/2023 Pakirappa 1520003033WL003123 Pakirappa 00415 SBIN0020210 1680 1680 Processed 24/05/2023 1818398908 MR FAKEERAPPA GOLLAR STATE BANK OF INDIA(508548)
134 KUSHTAGI KN-20-003-015-002/788
(HIREBANNIGOL) 		1520003033NRG24120520230265443 12/05/2023 Govindappa 1520003033WL003123 Govindappa 00415 SBIN0020210 1680 1680 Processed 24/05/2023 1818398983 GOVINDAPPA LACHAMANNA GULED PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUSHTAGI KN-20-003-015-002/788
(HIREBANNIGOL) 		1520003033NRG24120520230265444 12/05/2023 mahadevi 1520003033WL003123 mahadevi 00415 SBIN0020210 1680 1680 Processed 24/05/2023 1818398940 MRS MAHADEVI STATE BANK OF INDIA(508548)
136 KUSHTAGI KN-20-003-015-002/788
(HIREBANNIGOL) 		1520003033NRG24120520230265445 12/05/2023 Shridhar 1520003033WL003123 Shridhar 00415 SBIN0020210 1680 1680 Processed 25/05/2023 1818399006 Shridhar INDIA POST PAYMENTS BANK LIMITED(508528)
137 KUSHTAGI KN-20-003-015-002/789
(HIREBANNIGOL) 		1520003033NRG24120520230265447 12/05/2023 nagamma 1520003033WL003123 nagamma 00415 SBIN0020210 1680 1680 Processed 24/05/2023 1818398941 MRS NAGAMMA WO YAMANAPPA GULEDA STATE BANK OF INDIA(508548)
138 KUSHTAGI KN-20-003-015-002/793
(HIREBANNIGOL) 		1520003033NRG24120520230265458 12/05/2023 Arjungouda 1520003033WL003123 Arjungouda 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818398977 MR ARJUNAGOUDA SO KAMANAGOUDA GOUDRA STATE BANK OF INDIA(508548)
139 KUSHTAGI KN-20-003-015-002/793
(HIREBANNIGOL) 		1520003033NRG24120520230265459 12/05/2023 Sudha 1520003033WL003123 Sudha 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818398936 MRS SUDHA GOUDRA WO ARJUN GOUDA STATE BANK OF INDIA(508548)
140 KUSHTAGI KN-20-003-015-002/8
(HIREBANNIGOL) 		1520003033NRG24120520230265462 12/05/2023 shrikanta 1520003033WL003123 shrikanta 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818399002 MR SHREEKANTH STATE BANK OF INDIA(508548)
141 KUSHTAGI KN-20-003-015-002/85
(HIREBANNIGOL) 		1520003033NRG24120520230265464 12/05/2023 hanamavva 1520003033WL003123 hanamavva 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818398917 MRS HANAMAVVA WO YAMANAPPA PUSHI STATE BANK OF INDIA(508548)
142 KUSHTAGI KN-20-003-015-002/85
(HIREBANNIGOL) 		1520003033NRG24120520230265463 12/05/2023 YAMANURAPPA HANAMAPPA PUSHI 1520003033WL003123 YAMANURAPPA HANAMAPPA PUSHI 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818398919 MR YAMUNARAPA POSHIYARA STATE BANK OF INDIA(508548)
143 KUSHTAGI KN-20-003-015-002/88
(HIREBANNIGOL) 		1520003033NRG24120520230265467 12/05/2023 Hanamagouda Goudar 1520003033WL003123 Hanamagouda Goudar 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818399009 MR HANAMAGOUDA STATE BANK OF INDIA(508548)
144 KUSHTAGI KN-20-003-015-002/9
(HIREBANNIGOL) 		1520003033NRG24120520230265469 12/05/2023 hanamavva 1520003033WL003123 hanamavva 00415 SBIN0020210 1960 1960 Processed 25/05/2023 1818398918 hanamavva INDIA POST PAYMENTS BANK LIMITED(508528)
145 KUSHTAGI KN-20-003-015-002/920
(HIREBANNIGOL) 		1520003033NRG24120520230265472 12/05/2023 Sharanagouda 1520003033WL003123 Sharanagouda 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818399014 MR SHARANAGOWDA STATE BANK OF INDIA(508548)
146 KUSHTAGI KN-20-003-015-002/959
(HIREBANNIGOL) 		1520003033NRG24120520230265477 12/05/2023 nagaraj 1520003033WL003123 nagaraj 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818398980 MR NAGARAJ DURAGAPPA PUSHI STATE BANK OF INDIA(508548)
147 KUSHTAGI KN-20-003-015-002/96
(HIREBANNIGOL) 		1520003033NRG24120520230265479 12/05/2023 DURAGAPPA LAXMAPPA GULED 1520003033WL003123 DURAGAPPA LAXMAPPA GULED 00415 SBIN0020210 1680 1680 Processed 24/05/2023 1818398907 DURAGAPPA LAKSHMAPPA GULED PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUSHTAGI KN-20-003-015-002/96
(HIREBANNIGOL) 		1520003033NRG24120520230265480 12/05/2023 huligevva 1520003033WL003123 huligevva 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818398910 MRS HILUGEVVA DURGAPPA STATE BANK OF INDIA(508548)
149 KUSHTAGI KN-20-003-015-002/962
(HIREBANNIGOL) 		1520003033NRG24120520230265487 12/05/2023 Channavva 1520003033WL003123 Channavva 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818398984 MISS CHANNAVVA CHANNAVVA STATE BANK OF INDIA(508548)
150 KUSHTAGI KN-20-003-015-002/971
(HIREBANNIGOL) 		1520003033NRG24120520230265493 12/05/2023 shantavva 1520003033WL003123 shantavva 00415 SBIN0020210 1960 1960 Processed 25/05/2023 1818398962 SHANTHAVVA HANAMANTH VALIKAR IDFC BANK LIMITED(608117)
SubTotal 169400 169400
151 KUSHTAGI KN-20-003-015-002/69
(HIREBANNIGOL) 		1520003033NRG24120520230265411 12/05/2023 parasuram 1520003033WL003123 parasuram 00415 SBIN0020213 1960 1960 Processed 24/05/2023 1818399005 MR PARASHURAMA STATE BANK OF INDIA(508548)
SubTotal 1960 1960
152 KUSHTAGI KN-20-003-015-002/33
(HIREBANNIGOL) 		1520003033NRG24120520230265269 12/05/2023 sharanappa sannayamananagoud gujalr 1520003033WL003123 sharanappa sannayamananagoud gujalr 00415 SBIN0040754 1960 1960 Processed 24/05/2023 1818398899 SHARANAGOUDA YAMANAGOUDA GUJJALAR CANARA BANK(508532)
SubTotal 1960 1960
153 KUSHTAGI KN-20-003-015-002/54
(HIREBANNIGOL) 		1520003033NRG24120520230265364 12/05/2023 praveen 1520003033WL003123 praveen 00415 SBIN0040838 1960 1960 Processed 24/05/2023 1818399041 PRAVEEN LAXMANNA RAMPUR CANARA BANK(508532)
154 KUSHTAGI KN-20-003-015-002/70
(HIREBANNIGOL) 		1520003033NRG24120520230265420 12/05/2023 Dyamanna 1520003033WL003123 Dyamanna 00415 SBIN0040838 1960 1960 Processed 24/05/2023 1818399017 MASTER DYAMANNA CHIKKGADA STATE BANK OF INDIA(508548)
SubTotal 3920 3920
155 KUSHTAGI KN-20-003-015-002/226
(HIREBANNIGOL) 		1520003033NRG24120520230265200 12/05/2023 NAGAMMA 1520003033WL003123 NAGAMMA 00462 UCBA0000866 280 280 Processed 24/05/2023 1818398814 NAGAMMA UCO BANK(607066)
SubTotal 280 280
156 KUSHTAGI KN-20-003-015-002/52
(HIREBANNIGOL) 		1520003033NRG24120520230265356 12/05/2023 Naganagoud Bheemanagoud patil 1520003033WL003123 Naganagoud Bheemanagoud patil 00522 CNRB000PGB1 1960 1960 Processed 24/05/2023 1818398818 NAGANAGOUDA SOBHEEMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KUSHTAGI KN-20-003-015-002/70
(HIREBANNIGOL) 		1520003033NRG24120520230265418 12/05/2023 DURAGAVVA YAMANAPPA CHIKKAGAD 1520003033WL003123 DURAGAVVA YAMANAPPA CHIKKAGAD 00522 CNRB000PGB1 1960 1960 Processed 24/05/2023 1818398828 SHARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUSHTAGI KN-20-003-015-002/783
(HIREBANNIGOL) 		1520003033NRG24120520230265437 12/05/2023 BALANAGOUD PAVADEGOUD 1520003033WL003123 BALANAGOUD PAVADEGOUD 00522 CNRB000PGB1 1680 1680 Processed 25/05/2023 1818398847 BALANAGOUD PAVADEGOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5600 5600
159 KUSHTAGI KN-20-003-015-002/10
(HIREBANNIGOL) 		1520003033NRG24120520230265148 12/05/2023 MARIYAPPA 1520003033WL003123 MARIYAPPA 00652 PKGB0010543 1960 1960 Processed 24/05/2023 1818398849 MARIYAPPA GULED PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUSHTAGI KN-20-003-015-002/12
(HIREBANNIGOL) 		1520003033NRG24120520230265151 12/05/2023 sannahanamappa 1520003033WL003123 sannahanamappa 00652 PKGB0010543 1960 1960 Processed 24/05/2023 1818398896 SANNAHANMAPPA SO BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUSHTAGI KN-20-003-015-002/14
(HIREBANNIGOL) 		1520003033NRG24120520230265153 12/05/2023 bhimavva 1520003033WL003123 bhimavva 00652 PKGB0010543 1960 1960 Processed 24/05/2023 1818398840 BHIMAVVA HANAMAPPA GULED INDIAN OVERSEAS BANK(508541)
162 KUSHTAGI KN-20-003-015-002/14
(HIREBANNIGOL) 		1520003033NRG24120520230265154 12/05/2023 sharanappa 1520003033WL003123 sharanappa 00652 PKGB0010543 1680 1680 Processed 24/05/2023 1818398844 SHARANAPPA SO HANUMAPPA GULLED PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KUSHTAGI KN-20-003-015-002/15
(HIREBANNIGOL) 		1520003033NRG24120520230265158 12/05/2023 HANAMAPPA LAXMAPPA MALAGITTI 1520003033WL003123 HANAMAPPA LAXMAPPA MALAGITTI 00652 PKGB0010543 1960 1960 Processed 24/05/2023 1818398833 HANAMAPPA LACHAMAPPA MALAGITTI PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KUSHTAGI KN-20-003-015-002/16
(HIREBANNIGOL) 		1520003033NRG24120520230265162 12/05/2023 Sharanagouda 1520003033WL003123 Sharanagouda 00652 PKGB0010543 1120 1120 Processed 24/05/2023 1818398836 MR SHARANAGOUDA PHAKIRAGOUDA YARAGERI STATE BANK OF INDIA(508548)
165 KUSHTAGI KN-20-003-015-002/19
(HIREBANNIGOL) 		1520003033NRG24120520230265166 12/05/2023 YAMANAPPA HANAMAPPA BANDI 1520003033WL003123 YAMANAPPA HANAMAPPA BANDI 00652 PKGB0010543 1960 1960 Processed 24/05/2023 1818398826 YAMANAPPA HANAMAPPA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUSHTAGI KN-20-003-015-002/20
(HIREBANNIGOL) 		1520003033NRG24120520230265170 12/05/2023 shantavva 1520003033WL003123 shantavva 00652 PKGB0010543 1120 1120 Processed 25/05/2023 1818398841 SHANTAVVA DANANA IDFC BANK LIMITED(608117)
167 KUSHTAGI KN-20-003-015-002/21
(HIREBANNIGOL) 		1520003033NRG24120520230265174 12/05/2023 DURAGAPPA BHEEMAPPA PADI 1520003033WL003123 DURAGAPPA BHEEMAPPA PADI 00652 PKGB0010543 1680 1680 Processed 24/05/2023 1818398850 DURAGAPPA BHEEMAPPA BISNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KUSHTAGI KN-20-003-015-002/220
(HIREBANNIGOL) 		1520003033NRG24120520230265181 12/05/2023 hanamappa gumageri 1520003033WL003123 hanamappa gumageri 00652 PKGB0010543 1960 1960 Processed 24/05/2023 1818398843 HANAMAPPA SO KALAKAPPA GUMAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KUSHTAGI KN-20-003-015-002/221
(HIREBANNIGOL) 		1520003033NRG24120520230265184 12/05/2023 yamanurappa rampura 1520003033WL003123 yamanurappa rampura 00652 PKGB0010543 1960 1960 Processed 24/05/2023 1818398842 YAMANAPPA SUKAMUNIYAPPA RAMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUSHTAGI KN-20-003-015-002/222
(HIREBANNIGOL) 		1520003033NRG24120520230265191 12/05/2023 Anjanadevi 1520003033WL003123 Anjanadevi 00652 PKGB0010543 840 840 Processed 24/05/2023 1818398868 ANJANADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KUSHTAGI KN-20-003-015-002/223
(HIREBANNIGOL) 		1520003033NRG24120520230265192 12/05/2023 irapppa 1520003033WL003123 irapppa 00652 PKGB0010543 1960 1960 Processed 24/05/2023 1818398889 ERAPPA SO PAKEERAPPA MATTIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KUSHTAGI KN-20-003-015-002/224
(HIREBANNIGOL) 		1520003033NRG24120520230265194 12/05/2023 dyamanna duragappa 1520003033WL003123 dyamanna duragappa 00652 PKGB0010543 1400 1400 Processed 24/05/2023 1818398821 DYAMANNA SO DURAGAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KUSHTAGI KN-20-003-015-002/23
(HIREBANNIGOL) 		1520003033NRG24120520230265213 12/05/2023 renavva 1520003033WL003123 renavva 00652 PKGB0010543 1960 1960 Processed 24/05/2023 1818398838 RENAVVA THIPPANNA CHIKKAGAD PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KUSHTAGI KN-20-003-015-002/25
(HIREBANNIGOL) 		1520003033NRG24120520230265220 12/05/2023 renamma 1520003033WL003123 renamma 00652 PKGB0010543 1960 1960 Processed 25/05/2023 1818398864 RENAVVA HANAMAPPA VADEGOL IDFC BANK LIMITED(608117)
175 KUSHTAGI KN-20-003-015-002/27
(HIREBANNIGOL) 		1520003033NRG24120520230265225 12/05/2023 naganagoda 1520003033WL003123 naganagoda 00652 PKGB0010543 1960 1960 Processed 24/05/2023 1818398857 NAGANA GOWDA RAJE GOWDA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KUSHTAGI KN-20-003-015-002/27
(HIREBANNIGOL) 		1520003033NRG24120520230265224 12/05/2023 RENAVVA 1520003033WL003123 RENAVVA 00652 PKGB0010543 1960 1960 Processed 24/05/2023 1818398823 RENAVVA RAJAGOUD GOUDAR INDIAN OVERSEAS BANK(508541)
177 KUSHTAGI KN-20-003-015-002/3
(HIREBANNIGOL) 		1520003033NRG24120520230265229 12/05/2023 govindappa guled 1520003033WL003123 govindappa guled 00652 PKGB0010543 1960 1960 Processed 24/05/2023 1818398859 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KUSHTAGI KN-20-003-015-002/3
(HIREBANNIGOL) 		1520003033NRG24120520230265230 12/05/2023 yamanurappa 1520003033WL003123 yamanurappa 00652 PKGB0010543 1960 1960 Processed 25/05/2023 1818398829 yamanurappa INDIA POST PAYMENTS BANK LIMITED(508528)
179 KUSHTAGI KN-20-003-015-002/303
(HIREBANNIGOL) 		1520003033NRG24120520230265237 12/05/2023 mhadevi 1520003033WL003123 mhadevi 00652 PKGB0010543 1960 1960 Processed 24/05/2023 1818398866 MAHADEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KUSHTAGI KN-20-003-015-002/304
(HIREBANNIGOL) 		1520003033NRG24120520230265241 12/05/2023 duragangouda 1520003033WL003123 duragangouda 00652 PKGB0010543 1960 1960 Processed 24/05/2023 1818398884 DURAGANAGOUDA VIRAPAXAGOUDA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KUSHTAGI KN-20-003-015-002/308
(HIREBANNIGOL) 		1520003033NRG24120520230265244 12/05/2023 Paravatevva 1520003033WL003123 Paravatevva 00652 PKGB0010543 1960 1960 Processed 24/05/2023 1818398863 PARVATHAVVA MUTTAPPA PADI PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KUSHTAGI KN-20-003-015-002/320
(HIREBANNIGOL) 		1520003033NRG24120520230265266 12/05/2023 HANAMAGOUDA 1520003033WL003123 HANAMAGOUDA 00652 PKGB0010543 280 280 Processed 24/05/2023 1818398883 HANAMAGOUD HOLEGOUD GUJALAR INDIAN OVERSEAS BANK(508541)
183 KUSHTAGI KN-20-003-015-002/35
(HIREBANNIGOL) 		1520003033NRG24120520230265272 12/05/2023 sharanagoud yamanagoud 1520003033WL003123 sharanagoud yamanagoud 00652 PKGB0010543 1960 1960 Processed 24/05/2023 1818398832 SHARANAGOUDA YAMANAGOUDA GUJALAR INDIAN OVERSEAS BANK(508541)
184 KUSHTAGI KN-20-003-015-002/38
(HIREBANNIGOL) 		1520003033NRG24120520230265280 12/05/2023 duragvva 1520003033WL003123 duragvva 00652 PKGB0010543 1960 1960 Processed 24/05/2023 1818398855 DURAGAVVA WO DASAPPA VADDARA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KUSHTAGI KN-20-003-015-002/404
(HIREBANNIGOL) 		1520003033NRG24120520230265293 12/05/2023 Sharanappa 1520003033WL003123 Sharanappa 00652 PKGB0010543 1960 1960 Processed 24/05/2023 1818398885 SHARANAPPA DURAGAPPA VADEGOL BISANA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KUSHTAGI KN-20-003-015-002/43
(HIREBANNIGOL) 		1520003033NRG24120520230265316 12/05/2023 HANAMAVVA RUDRAPPA BANDI 1520003033WL003123 HANAMAVVA RUDRAPPA BANDI 00652 PKGB0010543 1400 1400 Processed 24/05/2023 1818398854 HANAMAVVA GENERAL POST OFFICE(607245)
187 KUSHTAGI KN-20-003-015-002/44
(HIREBANNIGOL) 		1520003033NRG24120520230265317 12/05/2023 DURAGAPPA HANAMAPPA VADEGOL 1520003033WL003123 DURAGAPPA HANAMAPPA VADEGOL 00652 PKGB0010543 1680 1680 Processed 24/05/2023 1818398820 DURAGAPPA HANAMAPPA VADEGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KUSHTAGI KN-20-003-015-002/46
(HIREBANNIGOL) 		1520003033NRG24120520230265320 12/05/2023 DURAGAMMA BASAPPA GOUDI 1520003033WL003123 DURAGAMMA BASAPPA GOUDI 00652 PKGB0010543 1960 1960 Processed 24/05/2023 1818398824 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KUSHTAGI KN-20-003-015-002/47
(HIREBANNIGOL) 		1520003033NRG24120520230265321 12/05/2023 duragapppa 1520003033WL003123 duragapppa 00652 PKGB0010543 1960 1960 Processed 24/05/2023 1818398888 MR DURGAPPA BHOVI STATE BANK OF INDIA(508548)
190 KUSHTAGI KN-20-003-015-002/48
(HIREBANNIGOL) 		1520003033NRG24120520230265325 12/05/2023 sharanagouda 1520003033WL003123 sharanagouda 00652 PKGB0010543 1960 1960 Processed 24/05/2023 1818398886 SHARANAGOUDA GENERAL POST OFFICE(607245)
191 KUSHTAGI KN-20-003-015-002/49
(HIREBANNIGOL) 		1520003033NRG24120520230265327 12/05/2023 REKAVVA 1520003033WL003123 REKAVVA 00652 PKGB0010543 1680 1680 Processed 25/05/2023 1818398819 REKHAVVA YALLAPPA TALAVAR IDFC BANK LIMITED(608117)
192 KUSHTAGI KN-20-003-015-002/49
(HIREBANNIGOL) 		1520003033NRG24120520230265326 12/05/2023 YALLAPPA BHEEMAPPA TALAVAR 1520003033WL003123 YALLAPPA BHEEMAPPA TALAVAR 00652 PKGB0010543 1680 1680 Processed 24/05/2023 1818398811 MR YALLAPPA STATE BANK OF INDIA(508548)
193 KUSHTAGI KN-20-003-015-002/50
(HIREBANNIGOL) 		1520003033NRG24120520230265329 12/05/2023 gitavva 1520003033WL003123 gitavva 00652 PKGB0010543 1680 1680 Processed 24/05/2023 1818399086 MR GEETHA DURAGAPPA TALAVAR STATE BANK OF INDIA(508548)
194 KUSHTAGI KN-20-003-015-002/502
(HIREBANNIGOL) 		1520003033NRG24120520230265333 12/05/2023 Eappa 1520003033WL003123 Eappa 00652 PKGB0010543 1960 1960 Processed 24/05/2023 1818398871 EKAPPA URF EKANAGOUDA GUJJALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KUSHTAGI KN-20-003-015-002/510
(HIREBANNIGOL) 		1520003033NRG24120520230265344 12/05/2023 Renukavva 1520003033WL003123 Renukavva 00652 PKGB0010543 1680 1680 Processed 25/05/2023 1818398867 Renukavva INDIA POST PAYMENTS BANK LIMITED(508528)
196 KUSHTAGI KN-20-003-015-002/513
(HIREBANNIGOL) 		1520003033NRG24120520230265351 12/05/2023 Bharamavva 1520003033WL003123 Bharamavva 00652 PKGB0010543 1680 1680 Processed 24/05/2023 1818398860 BHARMAVVA GUJJALARA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KUSHTAGI KN-20-003-015-002/513
(HIREBANNIGOL) 		1520003033NRG24120520230265349 12/05/2023 Duraganagouda 1520003033WL003123 Duraganagouda 00652 PKGB0010543 1960 1960 Processed 24/05/2023 1818398894 DURAGANAGOUDA GUJJALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KUSHTAGI KN-20-003-015-002/52
(HIREBANNIGOL) 		1520003033NRG24120520230265357 12/05/2023 Naganagoud Bheemanagoud patil 1520003033WL003123 Naganagoud Bheemanagoud patil 00652 PKGB0010543 1960 1960 Processed 25/05/2023 1818398827 DURAGAMMA NADAGOUDA PATIL IDFC BANK LIMITED(608117)
199 KUSHTAGI KN-20-003-015-002/54
(HIREBANNIGOL) 		1520003033NRG24120520230265361 12/05/2023 LAKSHMAPPA 1520003033WL003123 LAKSHMAPPA 00652 PKGB0010543 1960 1960 Processed 24/05/2023 1818399087 LAXMAPPA SUKUMUNIYAPPA RAMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KUSHTAGI KN-20-003-015-002/54
(HIREBANNIGOL) 		1520003033NRG24120520230265362 12/05/2023 LAKSHMAVVA 1520003033WL003123 LAKSHMAVVA 00652 PKGB0010543 1960 1960 Processed 24/05/2023 1818398834 LAKSHMAVVA RAMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KUSHTAGI KN-20-003-015-002/54
(HIREBANNIGOL) 		1520003033NRG24120520230265363 12/05/2023 ravichandra 1520003033WL003123 ravichandra 00652 PKGB0010543 1960 1960 Processed 24/05/2023 1818398895 RAVICHANDRA LAXMAPPA RAMAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KUSHTAGI KN-20-003-015-002/556
(HIREBANNIGOL) 		1520003033NRG24120520230265365 12/05/2023 Hanamavva 1520003033WL003123 Hanamavva 00652 PKGB0010543 1960 1960 Processed 24/05/2023 1818398869 HANAMAVVA GENERAL POST OFFICE(607245)
203 KUSHTAGI KN-20-003-015-002/558
(HIREBANNIGOL) 		1520003033NRG24120520230265371 12/05/2023 Honnamma 1520003033WL003123 Honnamma 00652 PKGB0010543 1960 1960 Processed 24/05/2023 1818398861 HONNAMMA GENERAL POST OFFICE(607245)
204 KUSHTAGI KN-20-003-015-002/56
(HIREBANNIGOL) 		1520003033NRG24120520230265375 12/05/2023 renamma 1520003033WL003123 renamma 00652 PKGB0010543 1960 1960 Processed 24/05/2023 1818398848 RENAVVA UDAYAKUMAR PUSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KUSHTAGI KN-20-003-015-002/56
(HIREBANNIGOL) 		1520003033NRG24120520230265374 12/05/2023 UDAYAKUMAR KALAKAPPA PUSHI 1520003033WL003123 UDAYAKUMAR KALAKAPPA PUSHI 00652 PKGB0010543 1960 1960 Processed 24/05/2023 1818398785 UDAYKAUMAR KALAKAPPA PUSHI INDIAN OVERSEAS BANK(508541)
206 KUSHTAGI KN-20-003-015-002/58
(HIREBANNIGOL) 		1520003033NRG24120520230265378 12/05/2023 iramma 1520003033WL003123 iramma 00652 PKGB0010543 1960 1960 Processed 24/05/2023 1818398862 ERAVVA HANAMAPPA PUSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KUSHTAGI KN-20-003-015-002/60
(HIREBANNIGOL) 		1520003033NRG24120520230265383 12/05/2023 DURAGAmma HANAMAPPA PUSHI 1520003033WL003123 DURAGAmma HANAMAPPA PUSHI 00652 PKGB0010543 1960 1960 Processed 24/05/2023 1818398835 DURAGAVVA HANAMAPPA PUSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KUSHTAGI KN-20-003-015-002/67
(HIREBANNIGOL) 		1520003033NRG24120520230265404 12/05/2023 KALAKAPPA DURAGAPPA GULED 1520003033WL003123 KALAKAPPA DURAGAPPA GULED 00652 PKGB0010543 1960 1960 Processed 24/05/2023 1818398887 KALAKAPPA SO DURAGAPPA GULED PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KUSHTAGI KN-20-003-015-002/68
(HIREBANNIGOL) 		1520003033NRG24120520230265406 12/05/2023 Duragappa 1520003033WL003123 Duragappa 00652 PKGB0010543 1960 1960 Processed 25/05/2023 1818398882 Duragappa INDIA POST PAYMENTS BANK LIMITED(508528)
210 KUSHTAGI KN-20-003-015-002/69
(HIREBANNIGOL) 		1520003033NRG24120520230265410 12/05/2023 RENAVVA BALAPPA VADEGOL 1520003033WL003123 RENAVVA BALAPPA VADEGOL 00652 PKGB0010543 1960 1960 Processed 25/05/2023 1818398837 RENAVVA BALAPPA VADEGOL INDIA POST PAYMENTS BANK LIMITED(508528)
211 KUSHTAGI KN-20-003-015-002/70
(HIREBANNIGOL) 		1520003033NRG24120520230265419 12/05/2023 duragavva 1520003033WL003123 duragavva 00652 PKGB0010543 1960 1960 Processed 24/05/2023 1818398870 DURAGAVVA CHIKKAGADA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
212 KUSHTAGI KN-20-003-015-002/700
(HIREBANNIGOL) 		1520003033NRG24120520230265422 12/05/2023 shanatavva 1520003033WL003123 shanatavva 00652 PKGB0010543 1960 1960 Processed 25/05/2023 1818398845 SHANTAVVA DANNANAGOUDA GOUDRA IDFC BANK LIMITED(608117)
213 KUSHTAGI KN-20-003-015-002/73
(HIREBANNIGOL) 		1520003033NRG24120520230265427 12/05/2023 Renukavva 1520003033WL003123 Renukavva 00652 PKGB0010543 1680 1680 Processed 24/05/2023 1818398876 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KUSHTAGI KN-20-003-015-002/76
(HIREBANNIGOL) 		1520003033NRG24120520230265430 12/05/2023 ANANDAGOUD BHEEMANAGOUD GOUDRA 1520003033WL003123 ANANDAGOUD BHEEMANAGOUD GOUDRA 00652 PKGB0010543 1960 1960 Processed 25/05/2023 1818398839 ANANDAGOUD BHEEMANAGOUD GOUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
215 KUSHTAGI KN-20-003-015-002/78
(HIREBANNIGOL) 		1520003033NRG24120520230265435 12/05/2023 naganagouda 1520003033WL003123 naganagouda 00652 PKGB0010543 1960 1960 Processed 25/05/2023 1818398846 naganagouda INDIA POST PAYMENTS BANK LIMITED(508528)
216 KUSHTAGI KN-20-003-015-002/789
(HIREBANNIGOL) 		1520003033NRG24120520230265446 12/05/2023 yamanurappa 1520003033WL003123 yamanurappa 00652 PKGB0010543 1680 1680 Processed 24/05/2023 1818398891 YAMANAPPA URF YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KUSHTAGI KN-20-003-015-002/790
(HIREBANNIGOL) 		1520003033NRG24120520230265448 12/05/2023 hanamgouda 1520003033WL003123 hanamgouda 00652 PKGB0010543 1960 1960 Processed 25/05/2023 1818398853 hanamgouda INDIA POST PAYMENTS BANK LIMITED(508528)
218 KUSHTAGI KN-20-003-015-002/790
(HIREBANNIGOL) 		1520003033NRG24120520230265450 12/05/2023 manjunthgouda 1520003033WL003123 manjunthgouda 00652 PKGB0010543 1960 1960 Processed 24/05/2023 1818398852 MANJUNATH HANUMAGOUDA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KUSHTAGI KN-20-003-015-002/790
(HIREBANNIGOL) 		1520003033NRG24120520230265452 12/05/2023 Shivangouda 1520003033WL003123 Shivangouda 00652 PKGB0010543 1120 1120 Processed 24/05/2023 1818398897 SHIVANAGOUDA GENERAL POST OFFICE(607245)
220 KUSHTAGI KN-20-003-015-002/791
(HIREBANNIGOL) 		1520003033NRG24120520230265454 12/05/2023 hanamavva 1520003033WL003123 hanamavva 00652 PKGB0010543 1960 1960 Processed 24/05/2023 1818398858 HANAMAVVA RAMANNA GUJALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KUSHTAGI KN-20-003-015-002/8
(HIREBANNIGOL) 		1520003033NRG24120520230265460 12/05/2023 yallavva hanumappa 1520003033WL003123 yallavva hanumappa 00652 PKGB0010543 1960 1960 Processed 25/05/2023 1818398831 yallavva hanumappa INDIA POST PAYMENTS BANK LIMITED(508528)
222 KUSHTAGI KN-20-003-015-002/88
(HIREBANNIGOL) 		1520003033NRG24120520230265465 12/05/2023 SHARANAGOUD KAMANAGOUD 1520003033WL003123 SHARANAGOUD KAMANAGOUD 00652 PKGB0010543 1960 1960 Processed 24/05/2023 1818399085 MR SHARANAGOUDA K GOUDAR STATE BANK OF INDIA(508548)
223 KUSHTAGI KN-20-003-015-002/9
(HIREBANNIGOL) 		1520003033NRG24120520230265468 12/05/2023 balappa duragappa guled 1520003033WL003123 balappa duragappa guled 00652 PKGB0010543 1960 1960 Processed 25/05/2023 1818399084 balappa duragappa guled INDIA POST PAYMENTS BANK LIMITED(508528)
224 KUSHTAGI KN-20-003-015-002/958
(HIREBANNIGOL) 		1520003033NRG24120520230265473 12/05/2023 devappa 1520003033WL003123 devappa 00652 PKGB0010543 1960 1960 Processed 24/05/2023 1818398880 DEVAPPA RAMANNA PUSI BISANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KUSHTAGI KN-20-003-015-002/958
(HIREBANNIGOL) 		1520003033NRG24120520230265474 12/05/2023 Shyvamma 1520003033WL003123 Shyvamma 00652 PKGB0010543 1960 1960 Processed 24/05/2023 1818398872 SHYAVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KUSHTAGI KN-20-003-015-002/959
(HIREBANNIGOL) 		1520003033NRG24120520230265475 12/05/2023 duragappa 1520003033WL003123 duragappa 00652 PKGB0010543 1960 1960 Processed 24/05/2023 1818398890 DURGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KUSHTAGI KN-20-003-015-002/970
(HIREBANNIGOL) 		1520003033NRG24120520230265491 12/05/2023 Duragamma 1520003033WL003123 Duragamma 00652 PKGB0010543 1960 1960 Processed 24/05/2023 1818398865 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KUSHTAGI KN-20-003-015-002/972
(HIREBANNIGOL) 		1520003033NRG24120520230265496 12/05/2023 hanamavva 1520003033WL003123 hanamavva 00652 PKGB0010543 1960 1960 Processed 24/05/2023 1818398881 HANAMAVVA KARAKAPPA GENERAL POST OFFICE(607245)
SubTotal 127960 127960
229 KUSHTAGI KN-20-003-015-002/2
(HIREBANNIGOL) 		1520003033NRG24120520230265169 12/05/2023 bhimappa 1520003033WL003123 bhimappa 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1818398874 BHEEMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KUSHTAGI KN-20-003-015-002/22
(HIREBANNIGOL) 		1520003033NRG24120520230265178 12/05/2023 GANGAVVA 1520003033WL003123 GANGAVVA 00652 PKGB0010715 1960 1960 Processed 25/05/2023 1818398851 GANGAMMA NINGAPPA VADEGOLA IDFC BANK LIMITED(608117)
231 KUSHTAGI KN-20-003-015-002/224
(HIREBANNIGOL) 		1520003033NRG24120520230265195 12/05/2023 RENNUKA 1520003033WL003123 RENNUKA 00652 PKGB0010715 1400 1400 Processed 25/05/2023 1818398822 RENAVVA DYAMANNA VALIKAR IDFC BANK LIMITED(608117)
232 KUSHTAGI KN-20-003-015-002/23
(HIREBANNIGOL) 		1520003033NRG24120520230265212 12/05/2023 TIPPANNA HANAMAPPA CHIKKAGAD 1520003033WL003123 TIPPANNA HANAMAPPA CHIKKAGAD 00652 PKGB0010715 1960 1960 Processed 25/05/2023 1818398782 TIPPANNA HANAMAPPA CHIKKAGAD INDIA POST PAYMENTS BANK LIMITED(508528)
233 KUSHTAGI KN-20-003-015-002/29
(HIREBANNIGOL) 		1520003033NRG24120520230265228 12/05/2023 IRAVVA SOMANAGOUD 1520003033WL003123 IRAVVA SOMANAGOUD 00652 PKGB0010715 1960 1960 Processed 25/05/2023 1818398825 IRAVVA SOMANAGOUDA GOUDRA IDFC BANK LIMITED(608117)
234 KUSHTAGI KN-20-003-015-002/302
(HIREBANNIGOL) 		1520003033NRG24120520230265234 12/05/2023 hanamavva 1520003033WL003123 hanamavva 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1818398878 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KUSHTAGI KN-20-003-015-002/33
(HIREBANNIGOL) 		1520003033NRG24120520230265271 12/05/2023 lakshamavva 1520003033WL003123 lakshamavva 00652 PKGB0010715 1960 1960 Processed 25/05/2023 1818398964 lakshamavva INDIA POST PAYMENTS BANK LIMITED(508528)
236 KUSHTAGI KN-20-003-015-002/405
(HIREBANNIGOL) 		1520003033NRG24120520230265298 12/05/2023 Sharanavva 1520003033WL003123 Sharanavva 00652 PKGB0010715 1960 1960 Processed 25/05/2023 1818398877 SHARANAVVA BASANAGOUDA GOUDRU IDFC BANK LIMITED(608117)
237 KUSHTAGI KN-20-003-015-002/406
(HIREBANNIGOL) 		1520003033NRG24120520230265301 12/05/2023 Paravatevva 1520003033WL003123 Paravatevva 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1818398875 PARVATHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KUSHTAGI KN-20-003-015-002/63
(HIREBANNIGOL) 		1520003033NRG24120520230265391 12/05/2023 SHANMUKHAPPA 1520003033WL003123 SHANMUKHAPPA 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1818398856 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KUSHTAGI KN-20-003-015-002/68
(HIREBANNIGOL) 		1520003033NRG24120520230265408 12/05/2023 Lokavva 1520003033WL003123 Lokavva 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1818398893 LOKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KUSHTAGI KN-20-003-015-002/75
(HIREBANNIGOL) 		1520003033NRG24120520230265429 12/05/2023 huligevva goudra 1520003033WL003123 huligevva goudra 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1818398873 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KUSHTAGI KN-20-003-015-002/791
(HIREBANNIGOL) 		1520003033NRG24120520230265455 12/05/2023 yamanavva 1520003033WL003123 yamanavva 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1818398892 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KUSHTAGI KN-20-003-015-002/88
(HIREBANNIGOL) 		1520003033NRG24120520230265466 12/05/2023 hanamavv 1520003033WL003123 hanamavv 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1818398830 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 26880 26880
243 KUSHTAGI KN-20-003-015-002/50
(HIREBANNIGOL) 		1520003033NRG24120520230265330 12/05/2023 Hanamanthappa 1520003033WL003123 Hanamanthappa 00652 PKGB0010903 1960 1960 Processed 24/05/2023 1818398968 HANAMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1960 1960
244 KUSHTAGI KN-20-003-015-002/10
(HIREBANNIGOL) 		1520003033NRG24120520230265149 12/05/2023 Devavva 1520003033WL003123 Devavva 00652 PKGB0010931 1960 1960 Processed 24/05/2023 1818398879 DEVAKKA URF DEVIKKEVVA GULED PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1960 1960
245 KUSHTAGI KN-20-003-015-002/51
(HIREBANNIGOL) 		1520003033NRG24120520230265340 12/05/2023 PARASANAGOUD BASANAGOUD GOUDRA 1520003033WL003123 PARASANAGOUD BASANAGOUD GOUDRA 00666 IDFB0080351 1960 1960 Processed 24/05/2023 1818398793 HULIGEVVA UNION BANK OF INDIA(508500)
SubTotal 1960 1960
246 KUSHTAGI KN-20-003-015-002/14
(HIREBANNIGOL) 		1520003033NRG24120520230265155 12/05/2023 HANAMAPPA DURAGAPPA GULED 1520003033WL003123 HANAMAPPA DURAGAPPA GULED 00666 IDFB0080353 1960 1960 Processed 25/05/2023 1818398789 Muttavva . IDFC BANK LIMITED(608117)
247 KUSHTAGI KN-20-003-015-002/16
(HIREBANNIGOL) 		1520003033NRG24120520230265161 12/05/2023 nIlavva 1520003033WL003123 nIlavva 00666 IDFB0080353 1960 1960 Processed 25/05/2023 1818398790 nIlavva INDIA POST PAYMENTS BANK LIMITED(508528)
248 KUSHTAGI KN-20-003-015-002/220
(HIREBANNIGOL) 		1520003033NRG24120520230265182 12/05/2023 paravtevva 1520003033WL003123 paravtevva 00666 IDFB0080353 1960 1960 Processed 25/05/2023 1818398783 PARVATEVVA KALAKAPPA GUMAGERI IDFC BANK LIMITED(608117)
249 KUSHTAGI KN-20-003-015-002/230
(HIREBANNIGOL) 		1520003033NRG24120520230265216 12/05/2023 Hanamappa 1520003033WL003123 Hanamappa 00666 IDFB0080353 1960 1960 Processed 25/05/2023 1818398812 Hanamappa Valikar IDFC BANK LIMITED(608117)
250 KUSHTAGI KN-20-003-015-002/230
(HIREBANNIGOL) 		1520003033NRG24120520230265217 12/05/2023 Lakshmavva 1520003033WL003123 Lakshmavva 00666 IDFB0080353 560 560 Processed 25/05/2023 1818398799 Lakshmavva . IDFC BANK LIMITED(608117)
251 KUSHTAGI KN-20-003-015-002/27
(HIREBANNIGOL) 		1520003033NRG24120520230265227 12/05/2023 Renuka 1520003033WL003123 Renuka 00666 IDFB0080353 1960 1960 Processed 25/05/2023 1818398813 Renuka Goudra IDFC BANK LIMITED(608117)
252 KUSHTAGI KN-20-003-015-002/306
(HIREBANNIGOL) 		1520003033NRG24120520230265243 12/05/2023 Sharanavva 1520003033WL003123 Sharanavva 00666 IDFB0080353 1960 1960 Processed 25/05/2023 1818398798 Sharanavva . IDFC BANK LIMITED(608117)
253 KUSHTAGI KN-20-003-015-002/309
(HIREBANNIGOL) 		1520003033NRG24120520230265245 12/05/2023 jayamma 1520003033WL003123 jayamma 00666 IDFB0080353 1680 1680 Processed 25/05/2023 1818398806 Jayamma . IDFC BANK LIMITED(608117)
254 KUSHTAGI KN-20-003-015-002/315
(HIREBANNIGOL) 		1520003033NRG24120520230265257 12/05/2023 Dyamavva 1520003033WL003123 Dyamavva 00666 IDFB0080353 1960 1960 Processed 25/05/2023 1818398801 Dyamavva . IDFC BANK LIMITED(608117)
255 KUSHTAGI KN-20-003-015-002/39
(HIREBANNIGOL) 		1520003033NRG24120520230265283 12/05/2023 nagamma 1520003033WL003123 nagamma 00666 IDFB0080353 280 280 Processed 24/05/2023 1818398786 HANUMAVVA HANUMAPPA BISNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KUSHTAGI KN-20-003-015-002/4
(HIREBANNIGOL) 		1520003033NRG24120520230265285 12/05/2023 sharanavva 1520003033WL003123 sharanavva 00666 IDFB0080353 1960 1960 Processed 25/05/2023 1818398784 Sharanavva . IDFC BANK LIMITED(608117)
257 KUSHTAGI KN-20-003-015-002/401
(HIREBANNIGOL) 		1520003033NRG24120520230265289 12/05/2023 pdmavva 1520003033WL003123 pdmavva 00666 IDFB0080353 1960 1960 Processed 25/05/2023 1818398796 Padmavva . IDFC BANK LIMITED(608117)
258 KUSHTAGI KN-20-003-015-002/402
(HIREBANNIGOL) 		1520003033NRG24120520230265291 12/05/2023 Yankavva 1520003033WL003123 Yankavva 00666 IDFB0080353 1960 1960 Processed 25/05/2023 1818398795 Yankavva INDIA POST PAYMENTS BANK LIMITED(508528)
259 KUSHTAGI KN-20-003-015-002/404
(HIREBANNIGOL) 		1520003033NRG24120520230265294 12/05/2023 Subhdravva 1520003033WL003123 Subhdravva 00666 IDFB0080353 1960 1960 Processed 25/05/2023 1818398800 Subhdravva INDIA POST PAYMENTS BANK LIMITED(508528)
260 KUSHTAGI KN-20-003-015-002/410
(HIREBANNIGOL) 		1520003033NRG24120520230265314 12/05/2023 Duragappa 1520003033WL003123 Duragappa 00666 IDFB0080353 1960 1960 Processed 25/05/2023 1818398816 Duragappa . IDFC BANK LIMITED(608117)
261 KUSHTAGI KN-20-003-015-002/410
(HIREBANNIGOL) 		1520003033NRG24120520230265315 12/05/2023 Hanamavva 1520003033WL003123 Hanamavva 00666 IDFB0080353 1680 1680 Processed 24/05/2023 1818398817 HANAMAVVA D O PARASAPPA KARADI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
262 KUSHTAGI KN-20-003-015-002/47
(HIREBANNIGOL) 		1520003033NRG24120520230265322 12/05/2023 Basavva 1520003033WL003123 Basavva 00666 IDFB0080353 1680 1680 Processed 25/05/2023 1818398787 BASAVVA DURAGAPPA BHOVI IDFC BANK LIMITED(608117)
263 KUSHTAGI KN-20-003-015-002/48
(HIREBANNIGOL) 		1520003033NRG24120520230265324 12/05/2023 duragamma 1520003033WL003123 duragamma 00666 IDFB0080353 1960 1960 Processed 25/05/2023 1818398792 duragamma INDIA POST PAYMENTS BANK LIMITED(508528)
264 KUSHTAGI KN-20-003-015-002/504
(HIREBANNIGOL) 		1520003033NRG24120520230265338 12/05/2023 hanamavva 1520003033WL003123 hanamavva 00666 IDFB0080353 1680 1680 Processed 25/05/2023 1818398788 Hanamavva . IDFC BANK LIMITED(608117)
265 KUSHTAGI KN-20-003-015-002/556
(HIREBANNIGOL) 		1520003033NRG24120520230265367 12/05/2023 Dyamavva 1520003033WL003123 Dyamavva 00666 IDFB0080353 280 280 Processed 25/05/2023 1818398815 Dyamavva Gujjalar IDFC BANK LIMITED(608117)
266 KUSHTAGI KN-20-003-015-002/556
(HIREBANNIGOL) 		1520003033NRG24120520230265366 12/05/2023 Kanakanagouda 1520003033WL003123 Kanakanagouda 00666 IDFB0080353 280 280 Processed 25/05/2023 1818398809 Kanakanagouda INDIA POST PAYMENTS BANK LIMITED(508528)
267 KUSHTAGI KN-20-003-015-002/56
(HIREBANNIGOL) 		1520003033NRG24120520230265376 12/05/2023 yamnoorappa 1520003033WL003123 yamnoorappa 00666 IDFB0080353 1960 1960 Processed 25/05/2023 1818398807 yamnoorappa INDIA POST PAYMENTS BANK LIMITED(508528)
268 KUSHTAGI KN-20-003-015-002/78
(HIREBANNIGOL) 		1520003033NRG24120520230265436 12/05/2023 SHIVAMMA NAGANAGOUDA GOUDRA 1520003033WL003123 SHIVAMMA NAGANAGOUDA GOUDRA 00666 IDFB0080353 1960 1960 Processed 25/05/2023 1818398805 SHIVAMMA NAGANAGOUDA GOUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
269 KUSHTAGI KN-20-003-015-002/785
(HIREBANNIGOL) 		1520003033NRG24120520230265442 12/05/2023 Bhimanna 1520003033WL003123 Bhimanna 00666 IDFB0080353 1680 1680 Processed 25/05/2023 1818398808 Bhimanna . IDFC BANK LIMITED(608117)
270 KUSHTAGI KN-20-003-015-002/920
(HIREBANNIGOL) 		1520003033NRG24120520230265471 12/05/2023 hanamagouda 1520003033WL003123 hanamagouda 00666 IDFB0080353 1960 1960 Processed 25/05/2023 1818398810 hanamagouda INDIA POST PAYMENTS BANK LIMITED(508528)
271 KUSHTAGI KN-20-003-015-002/961
(HIREBANNIGOL) 		1520003033NRG24120520230265484 12/05/2023 huligevva 1520003033WL003123 huligevva 00666 IDFB0080353 1960 1960 Processed 25/05/2023 1818398797 Huligevva . IDFC BANK LIMITED(608117)
272 KUSHTAGI KN-20-003-015-002/962
(HIREBANNIGOL) 		1520003033NRG24120520230265486 12/05/2023 laxmavva 1520003033WL003123 laxmavva 00666 IDFB0080353 1960 1960 Processed 25/05/2023 1818398791 laxmavva INDIA POST PAYMENTS BANK LIMITED(508528)
273 KUSHTAGI KN-20-003-015-002/963
(HIREBANNIGOL) 		1520003033NRG24120520230265488 12/05/2023 huligevva 1520003033WL003123 huligevva 00666 IDFB0080353 1960 1960 Processed 25/05/2023 1818398794 Huligevva . IDFC BANK LIMITED(608117)
SubTotal 47040 47040
274 KUSHTAGI KN-20-003-015-002/12
(HIREBANNIGOL) 		1520003033NRG24120520230265152 12/05/2023 Janakavva S N 1520003033WL003123 Janakavva S N 00691 IPOS0000001 1960 1960 Processed 25/05/2023 1818399078 Janakavva S N INDIA POST PAYMENTS BANK LIMITED(508528)
275 KUSHTAGI KN-20-003-015-002/19
(HIREBANNIGOL) 		1520003033NRG24120520230265168 12/05/2023 Hanamesha 1520003033WL003123 Hanamesha 00691 IPOS0000001 1960 1960 Processed 25/05/2023 1818399083 Hanamesha INDIA POST PAYMENTS BANK LIMITED(508528)
276 KUSHTAGI KN-20-003-015-002/226
(HIREBANNIGOL) 		1520003033NRG24120520230265201 12/05/2023 Holegouda G 1520003033WL003123 Holegouda G 00691 IPOS0000001 1680 1680 Processed 25/05/2023 1818399075 Holegouda G INDIA POST PAYMENTS BANK LIMITED(508528)
277 KUSHTAGI KN-20-003-015-002/227
(HIREBANNIGOL) 		1520003033NRG24120520230265204 12/05/2023 Renuka 1520003033WL003123 Renuka 00691 IPOS0000001 1960 1960 Processed 25/05/2023 1818399064 Renuka INDIA POST PAYMENTS BANK LIMITED(508528)
278 KUSHTAGI KN-20-003-015-002/227
(HIREBANNIGOL) 		1520003033NRG24120520230265202 12/05/2023 Sharanamma 1520003033WL003123 Sharanamma 00691 IPOS0000001 1960 1960 Processed 25/05/2023 1818399065 Sharanamma INDIA POST PAYMENTS BANK LIMITED(508528)
279 KUSHTAGI KN-20-003-015-002/229
(HIREBANNIGOL) 		1520003033NRG24120520230265211 12/05/2023 Hanamavva B M 1520003033WL003123 Hanamavva B M 00691 IPOS0000001 1960 1960 Processed 25/05/2023 1818399079 Hanamavva B M INDIA POST PAYMENTS BANK LIMITED(508528)
280 KUSHTAGI KN-20-003-015-002/23
(HIREBANNIGOL) 		1520003033NRG24120520230265215 12/05/2023 Yamanappa 1520003033WL003123 Yamanappa 00691 IPOS0000001 1960 1960 Processed 25/05/2023 1818399070 Yamanappa INDIA POST PAYMENTS BANK LIMITED(508528)
281 KUSHTAGI KN-20-003-015-002/30
(HIREBANNIGOL) 		1520003033NRG24120520230265232 12/05/2023 Duragappa 1520003033WL003123 Duragappa 00691 IPOS0000001 1960 1960 Processed 25/05/2023 1818399073 Duragappa INDIA POST PAYMENTS BANK LIMITED(508528)
282 KUSHTAGI KN-20-003-015-002/303
(HIREBANNIGOL) 		1520003033NRG24120520230265239 12/05/2023 Saraswathi 1520003033WL003123 Saraswathi 00691 IPOS0000001 1960 1960 Processed 25/05/2023 1818399066 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
283 KUSHTAGI KN-20-003-015-002/312
(HIREBANNIGOL) 		1520003033NRG24120520230265248 12/05/2023 Renavva 1520003033WL003123 Renavva 00691 IPOS0000001 1960 1960 Processed 25/05/2023 1818399069 Renavva INDIA POST PAYMENTS BANK LIMITED(508528)
284 KUSHTAGI KN-20-003-015-002/313
(HIREBANNIGOL) 		1520003033NRG24120520230265251 12/05/2023 Huligemma 1520003033WL003123 Huligemma 00691 IPOS0000001 1960 1960 Processed 25/05/2023 1818399056 Huligemma INDIA POST PAYMENTS BANK LIMITED(508528)
285 KUSHTAGI KN-20-003-015-002/313
(HIREBANNIGOL) 		1520003033NRG24120520230265250 12/05/2023 Parasappa 1520003033WL003123 Parasappa 00691 IPOS0000001 1960 1960 Processed 25/05/2023 1818399059 Parasappa INDIA POST PAYMENTS BANK LIMITED(508528)
286 KUSHTAGI KN-20-003-015-002/314
(HIREBANNIGOL) 		1520003033NRG24120520230265253 12/05/2023 Manjula 1520003033WL003123 Manjula 00691 IPOS0000001 1960 1960 Processed 25/05/2023 1818399055 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
287 KUSHTAGI KN-20-003-015-002/315
(HIREBANNIGOL) 		1520003033NRG24120520230265255 12/05/2023 Chandappa 1520003033WL003123 Chandappa 00691 IPOS0000001 1960 1960 Processed 25/05/2023 1818399052 Chandappa INDIA POST PAYMENTS BANK LIMITED(508528)
288 KUSHTAGI KN-20-003-015-002/315
(HIREBANNIGOL) 		1520003033NRG24120520230265254 12/05/2023 Duragappa 1520003033WL003123 Duragappa 00691 IPOS0000001 1960 1960 Processed 25/05/2023 1818399051 Duragappa INDIA POST PAYMENTS BANK LIMITED(508528)
289 KUSHTAGI KN-20-003-015-002/315
(HIREBANNIGOL) 		1520003033NRG24120520230265256 12/05/2023 Yamanappa 1520003033WL003123 Yamanappa 00691 IPOS0000001 1960 1960 Processed 25/05/2023 1818399058 Yamanappa INDIA POST PAYMENTS BANK LIMITED(508528)
290 KUSHTAGI KN-20-003-015-002/35
(HIREBANNIGOL) 		1520003033NRG24120520230265274 12/05/2023 Praksha 1520003033WL003123 Praksha 00691 IPOS0000001 1960 1960 Processed 25/05/2023 1818399061 Praksha INDIA POST PAYMENTS BANK LIMITED(508528)
291 KUSHTAGI KN-20-003-015-002/404
(HIREBANNIGOL) 		1520003033NRG24120520230265296 12/05/2023 Parasappa 1520003033WL003123 Parasappa 00691 IPOS0000001 1960 1960 Processed 25/05/2023 1818399060 Parasappa INDIA POST PAYMENTS BANK LIMITED(508528)
292 KUSHTAGI KN-20-003-015-002/408
(HIREBANNIGOL) 		1520003033NRG24120520230265307 12/05/2023 Sharanappa 1520003033WL003123 Sharanappa 00691 IPOS0000001 1680 1680 Processed 25/05/2023 1818399063 Sharanappa INDIA POST PAYMENTS BANK LIMITED(508528)
293 KUSHTAGI KN-20-003-015-002/41
(HIREBANNIGOL) 		1520003033NRG24120520230265312 12/05/2023 Giriyamma 1520003033WL003123 Giriyamma 00691 IPOS0000001 1960 1960 Processed 25/05/2023 1818399067 Giriyamma INDIA POST PAYMENTS BANK LIMITED(508528)
294 KUSHTAGI KN-20-003-015-002/41
(HIREBANNIGOL) 		1520003033NRG24120520230265313 12/05/2023 Manjunath D BAndi 1520003033WL003123 Manjunath D BAndi 00691 IPOS0000001 1960 1960 Processed 25/05/2023 1818399077 Manjunath D BAndi INDIA POST PAYMENTS BANK LIMITED(508528)
295 KUSHTAGI KN-20-003-015-002/44
(HIREBANNIGOL) 		1520003033NRG24120520230265319 12/05/2023 Huligemma S Vadegol 1520003033WL003123 Huligemma S Vadegol 00691 IPOS0000001 1960 1960 Processed 25/05/2023 1818399076 Huligemma S Vadegol INDIA POST PAYMENTS BANK LIMITED(508528)
296 KUSHTAGI KN-20-003-015-002/51
(HIREBANNIGOL) 		1520003033NRG24120520230265341 12/05/2023 Dyamavva 1520003033WL003123 Dyamavva 00691 IPOS0000001 1960 1960 Processed 25/05/2023 1818399049 Dyamavva INDIA POST PAYMENTS BANK LIMITED(508528)
297 KUSHTAGI KN-20-003-015-002/558
(HIREBANNIGOL) 		1520003033NRG24120520230265373 12/05/2023 Vijayalaxmi P P 1520003033WL003123 Vijayalaxmi P P 00691 IPOS0000001 1960 1960 Processed 25/05/2023 1818399082 Vijayalaxmi P P INDIA POST PAYMENTS BANK LIMITED(508528)
298 KUSHTAGI KN-20-003-015-002/56
(HIREBANNIGOL) 		1520003033NRG24120520230265377 12/05/2023 Chandrashekhar 1520003033WL003123 Chandrashekhar 00691 IPOS0000001 1960 1960 Processed 25/05/2023 1818399053 Chandrashekhar INDIA POST PAYMENTS BANK LIMITED(508528)
299 KUSHTAGI KN-20-003-015-002/63
(HIREBANNIGOL) 		1520003033NRG24120520230265394 12/05/2023 hEMANNA 1520003033WL003123 hEMANNA 00691 IPOS0000001 1960 1960 Processed 25/05/2023 1818399057 hEMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
300 KUSHTAGI KN-20-003-015-002/64
(HIREBANNIGOL) 		1520003033NRG24120520230265398 12/05/2023 Phakiravva 1520003033WL003123 Phakiravva 00691 IPOS0000001 1960 1960 Processed 25/05/2023 1818399054 Phakiravva INDIA POST PAYMENTS BANK LIMITED(508528)
301 KUSHTAGI KN-20-003-015-002/783
(HIREBANNIGOL) 		1520003033NRG24120520230265439 12/05/2023 Devamma 1520003033WL003123 Devamma 00691 IPOS0000001 1960 1960 Processed 25/05/2023 1818399062 Devamma INDIA POST PAYMENTS BANK LIMITED(508528)
302 KUSHTAGI KN-20-003-015-002/790
(HIREBANNIGOL) 		1520003033NRG24120520230265451 12/05/2023 Balanagouda 1520003033WL003123 Balanagouda 00691 IPOS0000001 1960 1960 Processed 25/05/2023 1818399080 Balanagouda INDIA POST PAYMENTS BANK LIMITED(508528)
303 KUSHTAGI KN-20-003-015-002/790
(HIREBANNIGOL) 		1520003033NRG24120520230265453 12/05/2023 Bhimanagouda 1520003033WL003123 Bhimanagouda 00691 IPOS0000001 1680 1680 Processed 24/05/2023 1818399081 MASTER BEEMANAGOUDA POLICEPATIL STATE BANK OF INDIA(508548)
304 KUSHTAGI KN-20-003-015-002/8
(HIREBANNIGOL) 		1520003033NRG24120520230265461 12/05/2023 Shivaraj 1520003033WL003123 Shivaraj 00691 IPOS0000001 1960 1960 Processed 25/05/2023 1818399072 Shivaraj INDIA POST PAYMENTS BANK LIMITED(508528)
305 KUSHTAGI KN-20-003-015-002/959
(HIREBANNIGOL) 		1520003033NRG24120520230265476 12/05/2023 Dyamavva 1520003033WL003123 Dyamavva 00691 IPOS0000001 1960 1960 Processed 24/05/2023 1818399050 MISS DYAMAVVA DYAMAVVA STATE BANK OF INDIA(508548)
306 KUSHTAGI KN-20-003-015-002/963
(HIREBANNIGOL) 		1520003033NRG24120520230265489 12/05/2023 Hanamappa 1520003033WL003123 Hanamappa 00691 IPOS0000001 1960 1960 Processed 25/05/2023 1818399071 Hanamappa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63840 63840
Total 557760 557760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003033_120523APB_FTO_75063 AXIS BANK UTIB0001310 KUSHTAGI 1960
2 KUSHTAGI KN1520003033_120523APB_FTO_75063 Canara Bank CNRB0000512 GAJENDRAGAD 11760
3 KUSHTAGI KN1520003033_120523APB_FTO_75063 Canara Bank CNRB0006188 Kushtagi 42000
4 KUSHTAGI KN1520003033_120523APB_FTO_75063 Canara Bank CNRB0011811 Kustagi 1680
5 KUSHTAGI KN1520003033_120523APB_FTO_75063 KARNATAKA BANK KARB0000823 Kushtagi 3920
6 KUSHTAGI KN1520003033_120523APB_FTO_75063 State Bank of India SBIN0004277 KOPPAL 1960
7 KUSHTAGI KN1520003033_120523APB_FTO_75063 State Bank of India SBIN0011275 GAJENDRAGAD 9520
8 KUSHTAGI KN1520003033_120523APB_FTO_75063 State Bank of India SBIN0017863 Kushtagi 30240
9 KUSHTAGI KN1520003033_120523APB_FTO_75063 State Bank of India SBIN0020210 KUSHTGI 169400
10 KUSHTAGI KN1520003033_120523APB_FTO_75063 State Bank of India SBIN0020213 YELBURGA 1960
11 KUSHTAGI KN1520003033_120523APB_FTO_75063 State Bank of India SBIN0040754 KUSHTAGI 1960
12 KUSHTAGI KN1520003033_120523APB_FTO_75063 State Bank of India SBIN0040838 YELBURGA 3920
13 KUSHTAGI KN1520003033_120523APB_FTO_75063 UCO Bank UCBA0000866 TURVIHAL 280
14 KUSHTAGI KN1520003033_120523APB_FTO_75063 Pragathi Gramin Bank CNRB000PGB1 Bandi 3640
15 KUSHTAGI KN1520003033_120523APB_FTO_75063 Pragathi Gramin Bank CNRB000PGB1 PGB Bandi 1960
16 KUSHTAGI KN1520003033_120523APB_FTO_75063 Pragathi Krishna Gramin Bank PKGB0010543 Bandi 127960
17 KUSHTAGI KN1520003033_120523APB_FTO_75063 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 26880
18 KUSHTAGI KN1520003033_120523APB_FTO_75063 Pragathi Krishna Gramin Bank PKGB0010903 Hiregonnagar 1960
19 KUSHTAGI KN1520003033_120523APB_FTO_75063 Pragathi Krishna Gramin Bank PKGB0010931 BAGEWADI 1960
20 KUSHTAGI KN1520003033_120523APB_FTO_75063 IDFC Bank IDFB0080351 Koppal 1960
21 KUSHTAGI KN1520003033_120523APB_FTO_75063 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 47040
22 KUSHTAGI KN1520003033_120523APB_FTO_75063 India Post Payments Bank IPOS0000001 KOPPAL 63840

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