Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:53:34 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003011_220324APB_FTO_869427
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) 		1520003011NRG24220320241458300 22/03/2024 Kiranakumar 1520003011WL027965 Kiranakumar 00078 CNRB0000640 2100 2100 Processed 23/04/2024 3220205681 KIRANA KUMAR CANARA BANK(508532)
SubTotal 2100 2100
2 KUSHTAGI KN-20-003-011-002/1164
(HULGERA) 		1520003011NRG24220320241457921 22/03/2024 Hullappa 1520003011WL027963 Hullappa 00078 CNRB0010263 2100 2100 Processed 23/04/2024 3220205684 HULLAPPA ANDAPPA SANATANGI CANARA BANK(508532)
SubTotal 2100 2100
3 KUSHTAGI KN-20-003-011-002/1618
(HULGERA) 		1520003011NRG24220320241458017 22/03/2024 Parashuram 1520003011WL027963 Parashuram 00078 CNRB0010805 2100 2100 Processed 23/04/2024 3220205685 PARASHURAM BASAPPA SANATANGI CANARA BANK(508532)
4 KUSHTAGI KN-20-003-011-002/235
(HULGERA) 		1520003011NRG24220320241458036 22/03/2024 Pranesh 1520003011WL027963 Pranesh 00078 CNRB0010805 2100 2100 Processed 23/04/2024 3220205686 PRANESH A BHAJANTRI CANARA BANK(508532)
SubTotal 4200 4200
5 KUSHTAGI KN-20-003-011-002/1438
(HULGERA) 		1520003011NRG24220320241458263 22/03/2024 amaresh kallappa kappannavar 1520003011WL027965 amaresh kallappa kappannavar 00168 ICIC0001418 2100 2100 Processed 23/04/2024 3220205627 AMARESH KAPPANNAVAR ICICI BANK LTD(508534)
SubTotal 2100 2100
6 KUSHTAGI KN-20-003-011-002/1458
(HULGERA) 		1520003011NRG24220320241458371 22/03/2024 RAVI MANAPPA BADIGER 1520003011WL027966 RAVI MANAPPA BADIGER 00168 ICIC0006507 1200 1200 Processed 23/04/2024 3220205491 MR RAVI MANAPPA BADIGER STATE BANK OF INDIA(508548)
SubTotal 1200 1200
7 KUSHTAGI KN-20-003-011-002/1339
(HULGERA) 		1520003011NRG24220320241458541 22/03/2024 Mahalingayya 1520003011WL027968 Mahalingayya 00225 KARB0000354 300 300 Processed 23/04/2024 3220205624 MR MAHALINGAYYA STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-011-002/1339
(HULGERA) 		1520003011NRG24220320241458542 22/03/2024 Mahalingayya 1520003011WL027968 Mahalingayya 00225 KARB0000354 1800 1800 Processed 23/04/2024 3220205625 MR MAHALINGAYYA STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-011-002/1483
(HULGERA) 		1520003011NRG24220320241458269 22/03/2024 Mallamma 1520003011WL027965 Mallamma 00225 KARB0000354 2100 2100 Processed 23/04/2024 3220205628 MS MALLAMMA STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-011-002/1554
(HULGERA) 		1520003011NRG24220320241458007 22/03/2024 Parvin patel 1520003011WL027963 Parvin patel 00225 KARB0000354 2100 2100 Processed 23/04/2024 3220205678 Parvin patel INDUSIND BANK(607189)
SubTotal 6300 6300
11 KUSHTAGI KN-20-003-011-002/1252
(HULGERA) 		1520003011NRG24220320241457939 22/03/2024 ajitkumar nagappa kanasavi 1520003011WL027963 ajitkumar nagappa kanasavi 00415 SBIN0000833 2100 2100 Processed 23/04/2024 3220205682 MR AJITKUMAR KANASAVI STATE BANK OF INDIA(508548)
SubTotal 2100 2100
12 KUSHTAGI KN-20-003-011-002/1252
(HULGERA) 		1520003011NRG24220320241457938 22/03/2024 prakash nagappa kanasavi 1520003011WL027963 prakash nagappa kanasavi 00415 SBIN0001313 2100 2100 Processed 23/04/2024 3220205629 MR PRAKASH NAGAPPA KANASAVI STATE BANK OF INDIA(508548)
SubTotal 2100 2100
13 KUSHTAGI KN-20-003-011-002/1539
(HULGERA) 		1520003011NRG24220320241458274 22/03/2024 mahantesh basappa gonal 1520003011WL027965 mahantesh basappa gonal 00415 SBIN0003286 2100 2100 Processed 23/04/2024 3220205691 MR MAHANTHAPPA BASAPPA GONAL STATE BANK OF INDIA(508548)
SubTotal 2100 2100
14 KUSHTAGI KN-20-003-011-002/1010
(HULGERA) 		1520003011NRG24220320241458358 22/03/2024 basamma basanagouda 1520003011WL027966 basamma basanagouda 00415 SBIN0020682 1200 1200 Processed 23/04/2024 3220205435 MS BASAMMA CHINNANAGOUDA POLICE PATIL STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-011-002/1010
(HULGERA) 		1520003011NRG24220320241458357 22/03/2024 chinnanagouda venkanagouda 1520003011WL027966 chinnanagouda venkanagouda 00415 SBIN0020682 1200 1200 Processed 23/04/2024 3220205633 MR CHINNANAGOUDA VENKANAGOUDA POLICEPATI STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-011-002/1035
(HULGERA) 		1520003011NRG24220320241457900 22/03/2024 sangappa basappa sankanoor 1520003011WL027963 sangappa basappa sankanoor 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205755 MR SANGAPPA SANKNUR STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-011-002/1035
(HULGERA) 		1520003011NRG24220320241457901 22/03/2024 sharanamma sangappa sankanoor 1520003011WL027963 sharanamma sangappa sankanoor 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205725 SHARANAMMA SANGAPPA SANKANUR UNION BANK OF INDIA(508500)
18 KUSHTAGI KN-20-003-011-002/1035
(HULGERA) 		1520003011NRG24220320241457902 22/03/2024 Veeresh 1520003011WL027963 Veeresh 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205564 MR VEERESH SANKNUR STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-011-002/1052
(HULGERA) 		1520003011NRG24220320241457904 22/03/2024 drakshayani shankrappa kuppast 1520003011WL027963 drakshayani shankrappa kuppast 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205446 DRAKSHAYANI SHANKRAPPA KUPPAST UNION BANK OF INDIA(508500)
20 KUSHTAGI KN-20-003-011-002/1052
(HULGERA) 		1520003011NRG24220320241457903 22/03/2024 shankrappa veerabadrappa kuppast 1520003011WL027963 shankrappa veerabadrappa kuppast 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205412 SHANKRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KUSHTAGI KN-20-003-011-002/1053
(HULGERA) 		1520003011NRG24220320241457906 22/03/2024 GANGAVVA MUDAKAPPA KAMATAGI 1520003011WL027963 GANGAVVA MUDAKAPPA KAMATAGI 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205391 MISS GANGAMMA KAMATAGI STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-011-002/1053
(HULGERA) 		1520003011NRG24220320241457905 22/03/2024 MUDAKAPPA KAMATAGI 1520003011WL027963 MUDAKAPPA KAMATAGI 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205727 HUCHCHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KUSHTAGI KN-20-003-011-002/1053
(HULGERA) 		1520003011NRG24220320241457908 22/03/2024 MUTTAPPA MUDAKAPPA KAMATAGI 1520003011WL027963 MUTTAPPA MUDAKAPPA KAMATAGI 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205823 MUTTAPPA KAMATAGI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KUSHTAGI KN-20-003-011-002/1053
(HULGERA) 		1520003011NRG24220320241457907 22/03/2024 SUMANGALA MAHANTESH KAMATAGI 1520003011WL027963 SUMANGALA MAHANTESH KAMATAGI 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205436 MRS SUMANGALA MAHANTESH KAMATAGI STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-011-002/1053
(HULGERA) 		1520003011NRG24220320241457909 22/03/2024 UMA MUTTAPPA KAMATAGI 1520003011WL027963 UMA MUTTAPPA KAMATAGI 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205392 MRS UMA YAMANAPPA KAMATGI STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-011-002/1057
(HULGERA) 		1520003011NRG24220320241458359 22/03/2024 neelappa hanamappa tilagar 1520003011WL027966 neelappa hanamappa tilagar 00415 SBIN0020682 1200 1200 Processed 23/04/2024 3220205807 MR NILAPPA STATE BANK OF INDIA(508548)
27 KUSHTAGI KN-20-003-011-002/1057
(HULGERA) 		1520003011NRG24220320241458361 22/03/2024 renavva shankrappa tilagar 1520003011WL027966 renavva shankrappa tilagar 00415 SBIN0020682 1200 1200 Processed 23/04/2024 3220205622 MRS RENUKA SHANKRAPPA TILAGAR STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-011-002/1057
(HULGERA) 		1520003011NRG24220320241458360 22/03/2024 sharanamma neelappa tilagar 1520003011WL027966 sharanamma neelappa tilagar 00415 SBIN0020682 1200 1200 Processed 23/04/2024 3220205382 MS SHARANAVVA NEELAPPA TILAGAR STATE BANK OF INDIA(508548)
29 KUSHTAGI KN-20-003-011-002/1100
(HULGERA) 		1520003011NRG24220320241458232 22/03/2024 neelamma shatappa goudar 1520003011WL027965 neelamma shatappa goudar 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205824 MS NEELAMMA SANTAPPA GOUDAR STATE BANK OF INDIA(508548)
30 KUSHTAGI KN-20-003-011-002/1100
(HULGERA) 		1520003011NRG24220320241458233 22/03/2024 sharada muttappa goudar 1520003011WL027965 sharada muttappa goudar 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205761 SHARADA SANGANGOUDA GOUDRA UNION BANK OF INDIA(508500)
31 KUSHTAGI KN-20-003-011-002/1106
(HULGERA) 		1520003011NRG24220320241457911 22/03/2024 mallavva yallappa sanatangi 1520003011WL027963 mallavva yallappa sanatangi 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205431 MS MALLAVVA YALLAPPA SANNATANGI STATE BANK OF INDIA(508548)
32 KUSHTAGI KN-20-003-011-002/1106
(HULGERA) 		1520003011NRG24220320241457910 22/03/2024 yallappa somappa sanatangi 1520003011WL027963 yallappa somappa sanatangi 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205453 MR YALLAPPA SOAMAPPA SANTANGI STATE BANK OF INDIA(508548)
33 KUSHTAGI KN-20-003-011-002/1121
(HULGERA) 		1520003011NRG24220320241457912 22/03/2024 ERAMMA LAXMAPPA HORPYATI 1520003011WL027963 ERAMMA LAXMAPPA HORPYATI 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205632 MRS ERAMMA LAXMAPPA HORPYATI STATE BANK OF INDIA(508548)
34 KUSHTAGI KN-20-003-011-002/1121
(HULGERA) 		1520003011NRG24220320241457913 22/03/2024 MALLIKARJUN HORPYATI 1520003011WL027963 MALLIKARJUN HORPYATI 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205765 MR MALLIKARJUNA STATE BANK OF INDIA(508548)
35 KUSHTAGI KN-20-003-011-002/1122
(HULGERA) 		1520003011NRG24220320241458363 22/03/2024 kasturi sangappa horapyati 1520003011WL027966 kasturi sangappa horapyati 00415 SBIN0020682 1200 1200 Processed 23/04/2024 3220205602 MRS KASTURI SANGAPPA HORPYATI STATE BANK OF INDIA(508548)
36 KUSHTAGI KN-20-003-011-002/1122
(HULGERA) 		1520003011NRG24220320241458362 22/03/2024 sangappa basappa horapyati 1520003011WL027966 sangappa basappa horapyati 00415 SBIN0020682 1200 1200 Processed 23/04/2024 3220205527 MR SANGAPPA BASAPPA HORPYATI STATE BANK OF INDIA(508548)
37 KUSHTAGI KN-20-003-011-002/1127
(HULGERA) 		1520003011NRG24220320241457914 22/03/2024 shivappa hanamappa hanamanal 1520003011WL027963 shivappa hanamappa hanamanal 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205777 MR SHIVAPPA HANAMAPPA HANAMANAL STATE BANK OF INDIA(508548)
38 KUSHTAGI KN-20-003-011-002/1128
(HULGERA) 		1520003011NRG24220320241457915 22/03/2024 shivaraj yamanappa vadageri 1520003011WL027963 shivaraj yamanappa vadageri 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205430 MR SHIVARAJ YAMANAPA VADAGERI STATE BANK OF INDIA(508548)
39 KUSHTAGI KN-20-003-011-002/1130
(HULGERA) 		1520003011NRG24220320241457916 22/03/2024 mahantamma balanagouda patil 1520003011WL027963 mahantamma balanagouda patil 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205492 MRS MAHANTAMMA BASANGOUDA PATIL STATE BANK OF INDIA(508548)
40 KUSHTAGI KN-20-003-011-002/1132
(HULGERA) 		1520003011NRG24220320241457917 22/03/2024 Ratnavva mudakappa gudimani 1520003011WL027963 Ratnavva mudakappa gudimani 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205582 MRS RATNAMMA STATE BANK OF INDIA(508548)
41 KUSHTAGI KN-20-003-011-002/1142
(HULGERA) 		1520003011NRG24220320241457918 22/03/2024 saraswati veeresh chourad 1520003011WL027963 saraswati veeresh chourad 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205562 KASTUREVVA URF SARASWATHI WO VEERSH PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-011-002/1164
(HULGERA) 		1520003011NRG24220320241457919 22/03/2024 andappa sangappa sanatangi 1520003011WL027963 andappa sangappa sanatangi 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205546 MR ANDAPPA SANGAPPA SANNATNGI STATE BANK OF INDIA(508548)
43 KUSHTAGI KN-20-003-011-002/1164
(HULGERA) 		1520003011NRG24220320241457920 22/03/2024 neelavva andappa sanatangi 1520003011WL027963 neelavva andappa sanatangi 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205480 MRS NILAVVA ANDAPPA SANNATANGI STATE BANK OF INDIA(508548)
44 KUSHTAGI KN-20-003-011-002/1174
(HULGERA) 		1520003011NRG24220320241457922 22/03/2024 maibusab murtujasab badagi 1520003011WL027963 maibusab murtujasab badagi 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205825 MR MAIBUSAB MURTUJASAB BADAGI STATE BANK OF INDIA(508548)
45 KUSHTAGI KN-20-003-011-002/1175
(HULGERA) 		1520003011NRG24220320241457923 22/03/2024 priyanka mahantesh kollari 1520003011WL027963 priyanka mahantesh kollari 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205362 MISS PRIYANK STATE BANK OF INDIA(508548)
46 KUSHTAGI KN-20-003-011-002/1207
(HULGERA) 		1520003011NRG24220320241457924 22/03/2024 mahantappa irappa sanatangi 1520003011WL027963 mahantappa irappa sanatangi 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205594 MR MAHANTAPPA IREPPA SANTANGI STATE BANK OF INDIA(508548)
47 KUSHTAGI KN-20-003-011-002/1207
(HULGERA) 		1520003011NRG24220320241457926 22/03/2024 Mallappa 1520003011WL027963 Mallappa 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205567 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
48 KUSHTAGI KN-20-003-011-002/1207
(HULGERA) 		1520003011NRG24220320241457925 22/03/2024 manjula mahantappa sanatangi 1520003011WL027963 manjula mahantappa sanatangi 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205367 MRS MANJULA MAHANTAPPA SANNTANGI STATE BANK OF INDIA(508548)
49 KUSHTAGI KN-20-003-011-002/121
(HULGERA) 		1520003011NRG24220320241457927 22/03/2024 mallavva mahantappa chalageri 1520003011WL027963 mallavva mahantappa chalageri 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205451 MALLAVVA MANTHAPPA CHALAGERI UNION BANK OF INDIA(508500)
50 KUSHTAGI KN-20-003-011-002/1212
(HULGERA) 		1520003011NRG24220320241457928 22/03/2024 Mabusab 1520003011WL027963 Mabusab 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205443 MR MABUSAB STATE BANK OF INDIA(508548)
51 KUSHTAGI KN-20-003-011-002/1212
(HULGERA) 		1520003011NRG24220320241457929 22/03/2024 Reshama Bevinagidad 1520003011WL027963 Reshama Bevinagidad 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205679 RESHMA MABUSAB BEVINGIDAD THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
52 KUSHTAGI KN-20-003-011-002/1218
(HULGERA) 		1520003011NRG24220320241457930 22/03/2024 HANAMNTHA 1520003011WL027963 HANAMNTHA 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205501 MR HANAMANTAPPA N VALIKAR STATE BANK OF INDIA(508548)
53 KUSHTAGI KN-20-003-011-002/1221
(HULGERA) 		1520003011NRG24220320241457932 22/03/2024 mahadevi sangayya 1520003011WL027963 mahadevi sangayya 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205794 MAHADEVI SANGAYYA GANADAL UNION BANK OF INDIA(508500)
54 KUSHTAGI KN-20-003-011-002/1221
(HULGERA) 		1520003011NRG24220320241457931 22/03/2024 SANGAYYA MUDAKAYYA GANADAL 1520003011WL027963 SANGAYYA MUDAKAYYA GANADAL 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205792 MR SANGAYYA MUDAKAYYA GANADAL STATE BANK OF INDIA(508548)
55 KUSHTAGI KN-20-003-011-002/1221
(HULGERA) 		1520003011NRG24220320241457933 22/03/2024 SHANKRAMMA GANADAL 1520003011WL027963 SHANKRAMMA GANADAL 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205588 SHANKRAMMA GANADAL GENERAL POST OFFICE(607245)
56 KUSHTAGI KN-20-003-011-002/1228
(HULGERA) 		1520003011NRG24220320241458234 22/03/2024 lalita mahantesh ingalagi 1520003011WL027965 lalita mahantesh ingalagi 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205701 MR LALITA INGALAGI STATE BANK OF INDIA(508548)
57 KUSHTAGI KN-20-003-011-002/1228
(HULGERA) 		1520003011NRG24220320241458235 22/03/2024 mahantesh shivappa ingalagi 1520003011WL027965 mahantesh shivappa ingalagi 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205353 MR MAHANTESH SHIVAPPA INGALAGI STATE BANK OF INDIA(508548)
58 KUSHTAGI KN-20-003-011-002/123
(HULGERA) 		1520003011NRG24220320241457934 22/03/2024 parvati basanagouda patil 1520003011WL027963 parvati basanagouda patil 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205373 MRS PARWATHI BASANAGOUDA PATIL STATE BANK OF INDIA(508548)
59 KUSHTAGI KN-20-003-011-002/1230
(HULGERA) 		1520003011NRG24220320241458238 22/03/2024 akshayakumar irappa adagi 1520003011WL027965 akshayakumar irappa adagi 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205763 MR AKSHAYAKUMAR STATE BANK OF INDIA(508548)
60 KUSHTAGI KN-20-003-011-002/1230
(HULGERA) 		1520003011NRG24220320241458237 22/03/2024 basavva erappa adagi 1520003011WL027965 basavva erappa adagi 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205542 BASAMMA IRAPPA AGADI UNION BANK OF INDIA(508500)
61 KUSHTAGI KN-20-003-011-002/1230
(HULGERA) 		1520003011NRG24220320241458236 22/03/2024 irappa balappa adagi 1520003011WL027965 irappa balappa adagi 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205754 MR IRAPPA STATE BANK OF INDIA(508548)
62 KUSHTAGI KN-20-003-011-002/1235
(HULGERA) 		1520003011NRG24220320241458239 22/03/2024 annapoorna mallikarjuna angadi 1520003011WL027965 annapoorna mallikarjuna angadi 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205770 ANNAPOORNA MALLIKARJUN ANGADI UNION BANK OF INDIA(508500)
63 KUSHTAGI KN-20-003-011-002/1235
(HULGERA) 		1520003011NRG24220320241458240 22/03/2024 mallikarjuna sangappa angadi 1520003011WL027965 mallikarjuna sangappa angadi 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205665 MR MALLIKARJUN SANGAPPA ANGADI STATE BANK OF INDIA(508548)
64 KUSHTAGI KN-20-003-011-002/1251
(HULGERA) 		1520003011NRG24220320241457936 22/03/2024 mailarappa mallappa idaral 1520003011WL027963 mailarappa mallappa idaral 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205791 MR MAILARAPPA STATE BANK OF INDIA(508548)
65 KUSHTAGI KN-20-003-011-002/1251
(HULGERA) 		1520003011NRG24220320241457937 22/03/2024 malavva mallappa idaral 1520003011WL027963 malavva mallappa idaral 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205605 MISS MALLAVVA MALLAPPA HARIJAN STATE BANK OF INDIA(508548)
66 KUSHTAGI KN-20-003-011-002/1251
(HULGERA) 		1520003011NRG24220320241457935 22/03/2024 mariyappa mallappa idaral 1520003011WL027963 mariyappa mallappa idaral 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205504 MR MARIYAPPA IDIRAL STATE BANK OF INDIA(508548)
67 KUSHTAGI KN-20-003-011-002/1257
(HULGERA) 		1520003011NRG24220320241457942 22/03/2024 Laxman 1520003011WL027963 Laxman 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205820 LAXMAN M PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 KUSHTAGI KN-20-003-011-002/1257
(HULGERA) 		1520003011NRG24220320241457940 22/03/2024 rahul muttanna pavar 1520003011WL027963 rahul muttanna pavar 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205566 MR RAHUL PAWAR STATE BANK OF INDIA(508548)
69 KUSHTAGI KN-20-003-011-002/1257
(HULGERA) 		1520003011NRG24220320241457941 22/03/2024 Ramanna 1520003011WL027963 Ramanna 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205821 MR RAMANNA M PAWAR STATE BANK OF INDIA(508548)
70 KUSHTAGI KN-20-003-011-002/1268
(HULGERA) 		1520003011NRG24220320241457944 22/03/2024 mahadevi mahantesh valikar 1520003011WL027963 mahadevi mahantesh valikar 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205496 MAHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 KUSHTAGI KN-20-003-011-002/1268
(HULGERA) 		1520003011NRG24220320241457943 22/03/2024 mahantesh mallappa valikar 1520003011WL027963 mahantesh mallappa valikar 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205753 MR MAHANTESH MALLAPPA WALIKAR GACHINAMAN STATE BANK OF INDIA(508548)
72 KUSHTAGI KN-20-003-011-002/1271
(HULGERA) 		1520003011NRG24220320241458241 22/03/2024 Rekha 1520003011WL027965 Rekha 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205687 MRS REKHA RAMACHANDRAPPA CHAVAN STATE BANK OF INDIA(508548)
73 KUSHTAGI KN-20-003-011-002/1274
(HULGERA) 		1520003011NRG24220320241457945 22/03/2024 govindappa neelappa chavan 1520003011WL027963 govindappa neelappa chavan 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205485 MR GOVINDAPPA CHAVHAN STATE BANK OF INDIA(508548)
74 KUSHTAGI KN-20-003-011-002/1274
(HULGERA) 		1520003011NRG24220320241457946 22/03/2024 soniya govindappa chavan 1520003011WL027963 soniya govindappa chavan 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205697 MRS SONIYA PAWAR STATE BANK OF INDIA(508548)
75 KUSHTAGI KN-20-003-011-002/1278
(HULGERA) 		1520003011NRG24220320241458242 22/03/2024 KAMALAVVA CHAVAHAN 1520003011WL027965 KAMALAVVA CHAVAHAN 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205713 KAMALAVVA. M. CHAVAN GENERAL POST OFFICE(607245)
76 KUSHTAGI KN-20-003-011-002/1278
(HULGERA) 		1520003011NRG24220320241458243 22/03/2024 neelamma 1520003011WL027965 neelamma 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205699 Neelamma . IDFC BANK LIMITED(608117)
77 KUSHTAGI KN-20-003-011-002/128
(HULGERA) 		1520003011NRG24220320241458245 22/03/2024 kalakappa chandappa kuntoji 1520003011WL027965 kalakappa chandappa kuntoji 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205335 KALAKAPPA AXIS BANK(607153)
78 KUSHTAGI KN-20-003-011-002/128
(HULGERA) 		1520003011NRG24220320241458246 22/03/2024 sangamma kalakappa kuntoji 1520003011WL027965 sangamma kalakappa kuntoji 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205326 SANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 KUSHTAGI KN-20-003-011-002/128
(HULGERA) 		1520003011NRG24220320241458244 22/03/2024 SHAWANTRAVVA CHANDAPPA KUNTOJI 1520003011WL027965 SHAWANTRAVVA CHANDAPPA KUNTOJI 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205352 MRS SHAVANTREVVA KUNTOJI STATE BANK OF INDIA(508548)
80 KUSHTAGI KN-20-003-011-002/1284
(HULGERA) 		1520003011NRG24220320241457947 22/03/2024 Hanamantappa 1520003011WL027963 Hanamantappa 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205363 MR HANAMANTAPPA C BYALIHAL STATE BANK OF INDIA(508548)
81 KUSHTAGI KN-20-003-011-002/1284
(HULGERA) 		1520003011NRG24220320241457948 22/03/2024 shantamma hanamantappa byalihal 1520003011WL027963 shantamma hanamantappa byalihal 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205333 MRS SHATAVVA H BYALIHAL STATE BANK OF INDIA(508548)
82 KUSHTAGI KN-20-003-011-002/1287
(HULGERA) 		1520003011NRG24220320241457949 22/03/2024 annapurna madegouda goudar 1520003011WL027963 annapurna madegouda goudar 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205499 MR ANNAPURAN MADEGOUDA GOUDARA STATE BANK OF INDIA(508548)
83 KUSHTAGI KN-20-003-011-002/1289
(HULGERA) 		1520003011NRG24220320241457952 22/03/2024 kasturibayi virupaxappa sankanoor 1520003011WL027963 kasturibayi virupaxappa sankanoor 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205760 MRS KASTUREWWA VIRUPASXAPPA SANKANUR STATE BANK OF INDIA(508548)
84 KUSHTAGI KN-20-003-011-002/1289
(HULGERA) 		1520003011NRG24220320241457953 22/03/2024 sharanabasav sankanoor 1520003011WL027963 sharanabasav sankanoor 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205766 SHARANABASAVA AXIS BANK(607153)
85 KUSHTAGI KN-20-003-011-002/1289
(HULGERA) 		1520003011NRG24220320241457951 22/03/2024 virupaxappa basappa sankanoor 1520003011WL027963 virupaxappa basappa sankanoor 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205533 MR VIRUPAKASHAPPA BASAPPA SANKANUR STATE BANK OF INDIA(508548)
86 KUSHTAGI KN-20-003-011-002/13
(HULGERA) 		1520003011NRG24220320241458365 22/03/2024 annapoorna ayyappa yaradal 1520003011WL027966 annapoorna ayyappa yaradal 00415 SBIN0020682 1800 1800 Processed 23/04/2024 3220205782 MRS ANNAPURNA AYYAPPA YARDAL STATE BANK OF INDIA(508548)
87 KUSHTAGI KN-20-003-011-002/13
(HULGERA) 		1520003011NRG24220320241458364 22/03/2024 ayyappa amarappa yaradal 1520003011WL027966 ayyappa amarappa yaradal 00415 SBIN0020682 1800 1800 Processed 23/04/2024 3220205329 MR AYYAPPA AMARAPPA YARADALA STATE BANK OF INDIA(508548)
88 KUSHTAGI KN-20-003-011-002/1303
(HULGERA) 		1520003011NRG24220320241457954 22/03/2024 sharanappa yallappa kabbaragi 1520003011WL027963 sharanappa yallappa kabbaragi 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205493 MR SHARANAPPA YALLAPPA KABBARAGI STATE BANK OF INDIA(508548)
89 KUSHTAGI KN-20-003-011-002/1309
(HULGERA) 		1520003011NRG24220320241458247 22/03/2024 Adappa 1520003011WL027965 Adappa 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205653 MR ADAPPA STATE BANK OF INDIA(508548)
90 KUSHTAGI KN-20-003-011-002/1314
(HULGERA) 		1520003011NRG24220320241457955 22/03/2024 parava devappa kuri 1520003011WL027963 parava devappa kuri 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205490 MISS PARAVVA DEVAPPA KURI STATE BANK OF INDIA(508548)
91 KUSHTAGI KN-20-003-011-002/1330
(HULGERA) 		1520003011NRG24220320241458367 22/03/2024 kalakappa basappa 1520003011WL027966 kalakappa basappa 00415 SBIN0020682 1800 1800 Processed 23/04/2024 3220205548 KALAKAPPA B BENAKATTI KARNATAKA BANK LTD(607270)
92 KUSHTAGI KN-20-003-011-002/1330
(HULGERA) 		1520003011NRG24220320241458366 22/03/2024 renuka kalakappa bevinakatti 1520003011WL027966 renuka kalakappa bevinakatti 00415 SBIN0020682 1800 1800 Processed 23/04/2024 3220205473 RENAVVA BEVINAKATTI INDIA POST PAYMENTS BANK LIMITED(508528)
93 KUSHTAGI KN-20-003-011-002/1333
(HULGERA) 		1520003011NRG24220320241457956 22/03/2024 yamanavva hanamappa myagalamani 1520003011WL027963 yamanavva hanamappa myagalamani 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205489 MISS YAMANAVVA HANAMAPPA MYAGALAMANI STATE BANK OF INDIA(508548)
94 KUSHTAGI KN-20-003-011-002/1335
(HULGERA) 		1520003011NRG24220320241458369 22/03/2024 LAXMI CHALGERI 1520003011WL027966 LAXMI CHALGERI 00415 SBIN0020682 1800 1800 Processed 23/04/2024 3220205500 Lakshmi FINCARE SMALL FINANCE BANK LTD(608304)
95 KUSHTAGI KN-20-003-011-002/1335
(HULGERA) 		1520003011NRG24220320241458368 22/03/2024 MAHANTESH CHALGERI 1520003011WL027966 MAHANTESH CHALGERI 00415 SBIN0020682 1800 1800 Processed 23/04/2024 3220205349 MR MAHANTESH YALLAPPA CHALAGERI STATE BANK OF INDIA(508548)
96 KUSHTAGI KN-20-003-011-002/1348
(HULGERA) 		1520003011NRG24220320241458370 22/03/2024 shekhappa shankrappa angadi 1520003011WL027966 shekhappa shankrappa angadi 00415 SBIN0020682 1800 1800 Processed 23/04/2024 3220205399 MR SHEKHAPPA ANGADI SHANKRAPPA STATE BANK OF INDIA(508548)
97 KUSHTAGI KN-20-003-011-002/1349
(HULGERA) 		1520003011NRG24220320241457957 22/03/2024 duragamma chandrappa valmiki 1520003011WL027963 duragamma chandrappa valmiki 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205771 DURAGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
98 KUSHTAGI KN-20-003-011-002/1354
(HULGERA) 		1520003011NRG24220320241458252 22/03/2024 GOPI 1520003011WL027965 GOPI 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205802 MR GOPI STATE BANK OF INDIA(508548)
99 KUSHTAGI KN-20-003-011-002/1354
(HULGERA) 		1520003011NRG24220320241458253 22/03/2024 ratnavva umaleppa chavan 1520003011WL027965 ratnavva umaleppa chavan 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205803 RATNAVVA CHAVHAN GENERAL POST OFFICE(607245)
100 KUSHTAGI KN-20-003-011-002/1354
(HULGERA) 		1520003011NRG24220320241458251 22/03/2024 renavva sheteppa chavan 1520003011WL027965 renavva sheteppa chavan 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205798 MR RENAVVA STATE BANK OF INDIA(508548)
101 KUSHTAGI KN-20-003-011-002/1354
(HULGERA) 		1520003011NRG24220320241458250 22/03/2024 SHATEPPA CHAVAHAN 1520003011WL027965 SHATEPPA CHAVAHAN 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205484 MR SHETTEPPA STATE BANK OF INDIA(508548)
102 KUSHTAGI KN-20-003-011-002/1359
(HULGERA) 		1520003011NRG24220320241458255 22/03/2024 Sangeeta 1520003011WL027965 Sangeeta 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205397 MRS SANGEETA RATHOD STATE BANK OF INDIA(508548)
103 KUSHTAGI KN-20-003-011-002/1359
(HULGERA) 		1520003011NRG24220320241458254 22/03/2024 shantavva shivappa rathod 1520003011WL027965 shantavva shivappa rathod 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205801 MRS SHANTAVVA STATE BANK OF INDIA(508548)
104 KUSHTAGI KN-20-003-011-002/1361
(HULGERA) 		1520003011NRG24220320241457960 22/03/2024 GOURAMMA MUTTANNA CHAWAN 1520003011WL027963 GOURAMMA MUTTANNA CHAWAN 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205569 MISS GOURAMMA M AND NG DOLAVVA CHAVAN MU STATE BANK OF INDIA(508548)
105 KUSHTAGI KN-20-003-011-002/1361
(HULGERA) 		1520003011NRG24220320241457959 22/03/2024 MUTTANNA SUBBANNA CHAWAN 1520003011WL027963 MUTTANNA SUBBANNA CHAWAN 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205813 MR MUTTANNA CHAWAN STATE BANK OF INDIA(508548)
106 KUSHTAGI KN-20-003-011-002/1361
(HULGERA) 		1520003011NRG24220320241457961 22/03/2024 RUKMAVVA SUBBANNA CHAWAN 1520003011WL027963 RUKMAVVA SUBBANNA CHAWAN 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205688 RUKAMAVV S CHAVAN GENERAL POST OFFICE(607245)
107 KUSHTAGI KN-20-003-011-002/1364
(HULGERA) 		1520003011NRG24220320241458256 22/03/2024 mangalavva parasappa rathod 1520003011WL027965 mangalavva parasappa rathod 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205591 MRS MANGALABAYI MANGALABAYI STATE BANK OF INDIA(508548)
108 KUSHTAGI KN-20-003-011-002/1365
(HULGERA) 		1520003011NRG24220320241457962 22/03/2024 basavva hanamant myagalamani 1520003011WL027963 basavva hanamant myagalamani 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205505 MISS BASAVVA STATE BANK OF INDIA(508548)
109 KUSHTAGI KN-20-003-011-002/1365
(HULGERA) 		1520003011NRG24220320241457963 22/03/2024 hanamant basappa myagalamani 1520003011WL027963 hanamant basappa myagalamani 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205719 MR HANAMAPPA STATE BANK OF INDIA(508548)
110 KUSHTAGI KN-20-003-011-002/1385
(HULGERA) 		1520003011NRG24220320241457964 22/03/2024 ramappa yallappa chalageri 1520003011WL027963 ramappa yallappa chalageri 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205561 MR RAMAPPA CHALIGERI STATE BANK OF INDIA(508548)
111 KUSHTAGI KN-20-003-011-002/1396
(HULGERA) 		1520003011NRG24220320241457965 22/03/2024 Neelavva 1520003011WL027963 Neelavva 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205375 MRS NEELAVVA BASAPPA TALAVAR STATE BANK OF INDIA(508548)
112 KUSHTAGI KN-20-003-011-002/1401
(HULGERA) 		1520003011NRG24220320241458260 22/03/2024 Kavita Angadi 1520003011WL027965 Kavita Angadi 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205689 MRS KAVITA MAHANTESH ANGADI STATE BANK OF INDIA(508548)
113 KUSHTAGI KN-20-003-011-002/1401
(HULGERA) 		1520003011NRG24220320241458257 22/03/2024 mahantesh sangappa angadi 1520003011WL027965 mahantesh sangappa angadi 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205595 MR MAHANTESH ANGADI STATE BANK OF INDIA(508548)
114 KUSHTAGI KN-20-003-011-002/1401
(HULGERA) 		1520003011NRG24220320241458258 22/03/2024 sharada mahantesh angadi 1520003011WL027965 sharada mahantesh angadi 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205402 MRS SHARADA ANGADI STATE BANK OF INDIA(508548)
115 KUSHTAGI KN-20-003-011-002/1401
(HULGERA) 		1520003011NRG24220320241458259 22/03/2024 shilpa mahantesh angadi 1520003011WL027965 shilpa mahantesh angadi 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205690 MS SHILPA ANGADI STATE BANK OF INDIA(508548)
116 KUSHTAGI KN-20-003-011-002/1408
(HULGERA) 		1520003011NRG24220320241457966 22/03/2024 sumangala manohar shirur 1520003011WL027963 sumangala manohar shirur 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205757 MRS SUMANGAL SHIRUR STATE BANK OF INDIA(508548)
117 KUSHTAGI KN-20-003-011-002/1416
(HULGERA) 		1520003011NRG24220320241457968 22/03/2024 renavva juvaleppa chavan 1520003011WL027963 renavva juvaleppa chavan 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205721 RENAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
118 KUSHTAGI KN-20-003-011-002/1421
(HULGERA) 		1520003011NRG24220320241458261 22/03/2024 sharada sangappa ingalagi 1520003011WL027965 sharada sangappa ingalagi 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205535 SHARADA INGALAGI INDIA POST PAYMENTS BANK LIMITED(508528)
119 KUSHTAGI KN-20-003-011-002/1424
(HULGERA) 		1520003011NRG24220320241457971 22/03/2024 anusha rameshrao kulkarni 1520003011WL027963 anusha rameshrao kulkarni 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205551 MR ANUSHA STATE BANK OF INDIA(508548)
120 KUSHTAGI KN-20-003-011-002/1424
(HULGERA) 		1520003011NRG24220320241457970 22/03/2024 rameshrao kulkarni 1520003011WL027963 rameshrao kulkarni 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205590 S KULKARNI RAMESH STATE BANK OF INDIA(508548)
121 KUSHTAGI KN-20-003-011-002/1424
(HULGERA) 		1520003011NRG24220320241457969 22/03/2024 seetabai rameshrao kulkarni 1520003011WL027963 seetabai rameshrao kulkarni 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205482 SEETABAI KAMESH KULKARNI UNION BANK OF INDIA(508500)
122 KUSHTAGI KN-20-003-011-002/1433
(HULGERA) 		1520003011NRG24220320241457972 22/03/2024 vijayalaxmi 1520003011WL027963 vijayalaxmi 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205379 MR LAKSHMI GAJANAN PARIT STATE BANK OF INDIA(508548)
123 KUSHTAGI KN-20-003-011-002/1438
(HULGERA) 		1520003011NRG24220320241458262 22/03/2024 SANGAMMA 1520003011WL027965 SANGAMMA 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205700 SANGAMMA BALLOLLI INDIA POST PAYMENTS BANK LIMITED(508528)
124 KUSHTAGI KN-20-003-011-002/1440
(HULGERA) 		1520003011NRG24220320241458264 22/03/2024 nagamma panpapati goudar 1520003011WL027965 nagamma panpapati goudar 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205371 NAGAMMA PAMPANAGOUDA GOUDAR UNION BANK OF INDIA(508500)
125 KUSHTAGI KN-20-003-011-002/1446
(HULGERA) 		1520003011NRG24220320241458265 22/03/2024 Sanju 1520003011WL027965 Sanju 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205377 SANJIVA INDIA POST PAYMENTS BANK LIMITED(508528)
126 KUSHTAGI KN-20-003-011-002/1449
(HULGERA) 		1520003011NRG24220320241458266 22/03/2024 basamma basavaraj javali 1520003011WL027965 basamma basavaraj javali 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205585 MRS BASAMMA BASAVARAJ JAVALI STATE BANK OF INDIA(508548)
127 KUSHTAGI KN-20-003-011-002/1451
(HULGERA) 		1520003011NRG24220320241457973 22/03/2024 veeresh devindrappa badiger 1520003011WL027963 veeresh devindrappa badiger 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205347 MR VEERESH STATE BANK OF INDIA(508548)
128 KUSHTAGI KN-20-003-011-002/1453
(HULGERA) 		1520003011NRG24220320241457976 22/03/2024 manjunath siddappa myagalamni 1520003011WL027963 manjunath siddappa myagalamni 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205343 MR MANJUNATH MYAGALAMANI STATE BANK OF INDIA(508548)
129 KUSHTAGI KN-20-003-011-002/1453
(HULGERA) 		1520003011NRG24220320241457975 22/03/2024 neelavva siddappa poojari 1520003011WL027963 neelavva siddappa poojari 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205557 Mrs. Nilavva . KARNATAKA VIKAS GRAMEENA BANK(607122)
130 KUSHTAGI KN-20-003-011-002/1453
(HULGERA) 		1520003011NRG24220320241457978 22/03/2024 shakuntala siddappa myagalamani 1520003011WL027963 shakuntala siddappa myagalamani 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205553 MISS SHAKUNTHALA MYAGALMANI STATE BANK OF INDIA(508548)
131 KUSHTAGI KN-20-003-011-002/1453
(HULGERA) 		1520003011NRG24220320241457974 22/03/2024 siddappa husenappa myagalamani 1520003011WL027963 siddappa husenappa myagalamani 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205558 MR SIDDAPPA HUSENEPPA SIDDAPPA STATE BANK OF INDIA(508548)
132 KUSHTAGI KN-20-003-011-002/1453
(HULGERA) 		1520003011NRG24220320241457977 22/03/2024 sunita siddappa myagalamani 1520003011WL027963 sunita siddappa myagalamani 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205554 SUNITA S MYAGALAMANI CANARA BANK(508532)
133 KUSHTAGI KN-20-003-011-002/1454
(HULGERA) 		1520003011NRG24220320241457979 22/03/2024 shivappa husenappa myagalamani 1520003011WL027963 shivappa husenappa myagalamani 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205401 MR SIVAPPA STATE BANK OF INDIA(508548)
134 KUSHTAGI KN-20-003-011-002/1455
(HULGERA) 		1520003011NRG24220320241457980 22/03/2024 sharanavva duragappa sanni 1520003011WL027963 sharanavva duragappa sanni 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205752 MRS SHARANAMMA DURGAPPA SANNI STATE BANK OF INDIA(508548)
135 KUSHTAGI KN-20-003-011-002/1462
(HULGERA) 		1520003011NRG24220320241457982 22/03/2024 guralinganagouda sanganagouda patil 1520003011WL027963 guralinganagouda sanganagouda patil 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205543 GURULINGANAGOUDA SANGANAGOUDA PATIL UNION BANK OF INDIA(508500)
136 KUSHTAGI KN-20-003-011-002/1462
(HULGERA) 		1520003011NRG24220320241457983 22/03/2024 shivadevi guralinganagouda patil 1520003011WL027963 shivadevi guralinganagouda patil 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205503 MRS SHIVADEVI PAITL STATE BANK OF INDIA(508548)
137 KUSHTAGI KN-20-003-011-002/1462
(HULGERA) 		1520003011NRG24220320241457984 22/03/2024 shivalingama guralinganagouda patil 1520003011WL027963 shivalingama guralinganagouda patil 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205328 Miss. SHIVALINGAMMA GURULINGAGOUDA PATIL KARNATAKA VIKAS GRAMEENA BANK(607122)
138 KUSHTAGI KN-20-003-011-002/1467
(HULGERA) 		1520003011NRG24220320241458267 22/03/2024 Vishwanathayya Basayya Soppimath 1520003011WL027965 Vishwanathayya Basayya Soppimath 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205603 MR VISHWANATHAYYA BASAYYA SOPPIMATH STATE BANK OF INDIA(508548)
139 KUSHTAGI KN-20-003-011-002/1469
(HULGERA) 		1520003011NRG24220320241457985 22/03/2024 shivagangavva nandappa hoogar 1520003011WL027963 shivagangavva nandappa hoogar 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205540 MRS SHIVAGANGAVVA NANDAPPA HUGAR STATE BANK OF INDIA(508548)
140 KUSHTAGI KN-20-003-011-002/1476
(HULGERA) 		1520003011NRG24220320241457986 22/03/2024 annapurna ravi chavan 1520003011WL027963 annapurna ravi chavan 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205698 MRS ANNAPURNA CHAVAN STATE BANK OF INDIA(508548)
141 KUSHTAGI KN-20-003-011-002/1476
(HULGERA) 		1520003011NRG24220320241457987 22/03/2024 ravi pandurang chavan 1520003011WL027963 ravi pandurang chavan 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205396 MR RAVI CHAVAN STATE BANK OF INDIA(508548)
142 KUSHTAGI KN-20-003-011-002/1479
(HULGERA) 		1520003011NRG24220320241458268 22/03/2024 nirmala amaresh samatar 1520003011WL027965 nirmala amaresh samatar 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205324 MRS NIRMALA STATE BANK OF INDIA(508548)
143 KUSHTAGI KN-20-003-011-002/1483
(HULGERA) 		1520003011NRG24220320241458271 22/03/2024 kavya veerayya hiremath 1520003011WL027965 kavya veerayya hiremath 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205773 MISS KAVYA VEERAYYA HIREMATH STATE BANK OF INDIA(508548)
144 KUSHTAGI KN-20-003-011-002/1483
(HULGERA) 		1520003011NRG24220320241458270 22/03/2024 siddalingesh veerayya hiremath 1520003011WL027965 siddalingesh veerayya hiremath 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205358 MR SIDDALINGAYYA STATE BANK OF INDIA(508548)
145 KUSHTAGI KN-20-003-011-002/1493
(HULGERA) 		1520003011NRG24220320241457988 22/03/2024 suvarna hanamantappa bandivaddar 1520003011WL027963 suvarna hanamantappa bandivaddar 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205398 SUNANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KUSHTAGI KN-20-003-011-002/1495
(HULGERA) 		1520003011NRG24220320241458272 22/03/2024 sunita mahantesh baraker 1520003011WL027965 sunita mahantesh baraker 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205364 MS SUNITA MANTESH BARAKER STATE BANK OF INDIA(508548)
147 KUSHTAGI KN-20-003-011-002/1496
(HULGERA) 		1520003011NRG24220320241457989 22/03/2024 ramavva lachamappa chavan 1520003011WL027963 ramavva lachamappa chavan 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205354 RAMAVVA PAWAR GENERAL POST OFFICE(607245)
148 KUSHTAGI KN-20-003-011-002/1503
(HULGERA) 		1520003011NRG24220320241457990 22/03/2024 yallavva tipanna adivibhavi 1520003011WL027963 yallavva tipanna adivibhavi 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205552 MRS YALLAMMA TIPPANNA ADIVIBHAVI STATE BANK OF INDIA(508548)
149 KUSHTAGI KN-20-003-011-002/1504
(HULGERA) 		1520003011NRG24220320241458273 22/03/2024 suvarana gurubasappa kavali 1520003011WL027965 suvarana gurubasappa kavali 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205574 MRS SUVRNA KAVALI STATE BANK OF INDIA(508548)
150 KUSHTAGI KN-20-003-011-002/1513
(HULGERA) 		1520003011NRG24220320241458376 22/03/2024 husensab imamasab echanal 1520003011WL027966 husensab imamasab echanal 00415 SBIN0020682 1800 1800 Processed 23/04/2024 3220205680 MR HUSENA SAB STATE BANK OF INDIA(508548)
151 KUSHTAGI KN-20-003-011-002/1517
(HULGERA) 		1520003011NRG24220320241458380 22/03/2024 davalsab khadirsab bevinagidad 1520003011WL027966 davalsab khadirsab bevinagidad 00415 SBIN0020682 1800 1800 Processed 23/04/2024 3220205470 DAVALASAB KAHADIRSAB BEVINAGIDAD UNION BANK OF INDIA(508500)
152 KUSHTAGI KN-20-003-011-002/1517
(HULGERA) 		1520003011NRG24220320241458378 22/03/2024 khadirsab modinsab bevinagidad 1520003011WL027966 khadirsab modinsab bevinagidad 00415 SBIN0020682 1800 1800 Processed 23/04/2024 3220205580 KHADIRASAB MADINASAB BEVINAGIDAD THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
153 KUSHTAGI KN-20-003-011-002/1517
(HULGERA) 		1520003011NRG24220320241458379 22/03/2024 khajabi khadirsab bevinagidad 1520003011WL027966 khajabi khadirsab bevinagidad 00415 SBIN0020682 1800 1800 Processed 23/04/2024 3220205365 MS KHAJABI KHADIRASAB BEVINAGIDAD STATE BANK OF INDIA(508548)
154 KUSHTAGI KN-20-003-011-002/1521
(HULGERA) 		1520003011NRG24220320241457992 22/03/2024 khajebi mahabub ronad 1520003011WL027963 khajebi mahabub ronad 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205345 MRS KHAJEBI RONAD STATE BANK OF INDIA(508548)
155 KUSHTAGI KN-20-003-011-002/1521
(HULGERA) 		1520003011NRG24220320241457991 22/03/2024 maheboobsab hussainsab ronad 1520003011WL027963 maheboobsab hussainsab ronad 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205808 MR MAIBOOBASAB STATE BANK OF INDIA(508548)
156 KUSHTAGI KN-20-003-011-002/1523
(HULGERA) 		1520003011NRG24220320241457993 22/03/2024 saroja mahantesh gotagi 1520003011WL027963 saroja mahantesh gotagi 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205764 MRS SAROJA STATE BANK OF INDIA(508548)
157 KUSHTAGI KN-20-003-011-002/1535
(HULGERA) 		1520003011NRG24220320241457994 22/03/2024 kamalaxi nagappa bajantri 1520003011WL027963 kamalaxi nagappa bajantri 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205652 MRS KAMALAXI BHAJANTRI STATE BANK OF INDIA(508548)
158 KUSHTAGI KN-20-003-011-002/1539
(HULGERA) 		1520003011NRG24220320241458275 22/03/2024 shivaleela mahantesh gonal 1520003011WL027965 shivaleela mahantesh gonal 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205592 MRS SHIVALILA MAHANTESH GONAL STATE BANK OF INDIA(508548)
159 KUSHTAGI KN-20-003-011-002/1540
(HULGERA) 		1520003011NRG24220320241458276 22/03/2024 savita mahantesh adagi 1520003011WL027965 savita mahantesh adagi 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205361 MS SAVITA STATE BANK OF INDIA(508548)
160 KUSHTAGI KN-20-003-011-002/1545
(HULGERA) 		1520003011NRG24220320241457996 22/03/2024 manjunath sharanappa kuntoji 1520003011WL027963 manjunath sharanappa kuntoji 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205340 MR MANJUNATH STATE BANK OF INDIA(508548)
161 KUSHTAGI KN-20-003-011-002/1545
(HULGERA) 		1520003011NRG24220320241457995 22/03/2024 sharanappa yallappa kuntoji 1520003011WL027963 sharanappa yallappa kuntoji 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205376 MR SHARANAPPA STATE BANK OF INDIA(508548)
162 KUSHTAGI KN-20-003-011-002/1546
(HULGERA) 		1520003011NRG24220320241457999 22/03/2024 Arun 1520003011WL027963 Arun 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205657 ARUN CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
163 KUSHTAGI KN-20-003-011-002/1546
(HULGERA) 		1520003011NRG24220320241457998 22/03/2024 kiran sangappa chavan 1520003011WL027963 kiran sangappa chavan 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205723 MS KIRAN CHAVAN STATE BANK OF INDIA(508548)
164 KUSHTAGI KN-20-003-011-002/1546
(HULGERA) 		1520003011NRG24220320241457997 22/03/2024 Shashikala sangappa chavan 1520003011WL027963 Shashikala sangappa chavan 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205712 MRS SHEKAWWA SANGAPPA CHAWAN STATE BANK OF INDIA(508548)
165 KUSHTAGI KN-20-003-011-002/155
(HULGERA) 		1520003011NRG24220320241458002 22/03/2024 MALLAPPA 1520003011WL027963 MALLAPPA 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205463 MALLAPPA. M. BARAKER GENERAL POST OFFICE(607245)
166 KUSHTAGI KN-20-003-011-002/155
(HULGERA) 		1520003011NRG24220320241458003 22/03/2024 YAMANAVVA 1520003011WL027963 YAMANAVVA 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205636 MS YAMANAVVA MALLAPPA BARAKERA STATE BANK OF INDIA(508548)
167 KUSHTAGI KN-20-003-011-002/1551
(HULGERA) 		1520003011NRG24220320241458277 22/03/2024 Sharanamma 1520003011WL027965 Sharanamma 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205405 SHARANAMMA. S. HANCHINAL GENERAL POST OFFICE(607245)
168 KUSHTAGI KN-20-003-011-002/1552
(HULGERA) 		1520003011NRG24220320241458004 22/03/2024 Doddaamarayya Kalmath 1520003011WL027963 Doddaamarayya Kalmath 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205584 MR DODDAAMARAYYA KALMATH STATE BANK OF INDIA(508548)
169 KUSHTAGI KN-20-003-011-002/1553
(HULGERA) 		1520003011NRG24220320241458005 22/03/2024 Vidyashree 1520003011WL027963 Vidyashree 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205487 MISS VIDYASHREE K STATE BANK OF INDIA(508548)
170 KUSHTAGI KN-20-003-011-002/1554
(HULGERA) 		1520003011NRG24220320241458006 22/03/2024 Murtujasab kashimsab ronad 1520003011WL027963 Murtujasab kashimsab ronad 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205368 MR MURTUZASAB STATE BANK OF INDIA(508548)
171 KUSHTAGI KN-20-003-011-002/1569
(HULGERA) 		1520003011NRG24220320241458009 22/03/2024 MANJULA RAJAPPA VALIKAR 1520003011WL027963 MANJULA RAJAPPA VALIKAR 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205410 MRS MANJULA VALIKAR STATE BANK OF INDIA(508548)
172 KUSHTAGI KN-20-003-011-002/1569
(HULGERA) 		1520003011NRG24220320241458008 22/03/2024 PARASHURAM MANTAPPA VALIKAR 1520003011WL027963 PARASHURAM MANTAPPA VALIKAR 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205346 MR PARUSURAMA VALIKAR STATE BANK OF INDIA(508548)
173 KUSHTAGI KN-20-003-011-002/1571
(HULGERA) 		1520003011NRG24220320241458011 22/03/2024 Saroja yallappa pattar 1520003011WL027963 Saroja yallappa pattar 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205663 MRS SAROJA STATE BANK OF INDIA(508548)
174 KUSHTAGI KN-20-003-011-002/1571
(HULGERA) 		1520003011NRG24220320241458010 22/03/2024 yallappa laxmappa pattar 1520003011WL027963 yallappa laxmappa pattar 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205508 YALLAPPA PATTAR UNION BANK OF INDIA(508500)
175 KUSHTAGI KN-20-003-011-002/1578
(HULGERA) 		1520003011NRG24220320241458013 22/03/2024 Vaishnavi Horapyati 1520003011WL027963 Vaishnavi Horapyati 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205654 VAISHNAVI M BIRADAR CANARA BANK(508532)
176 KUSHTAGI KN-20-003-011-002/1578
(HULGERA) 		1520003011NRG24220320241458012 22/03/2024 Vishwanath 1520003011WL027963 Vishwanath 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205568 MR VISHWANATH HORAPYATI STATE BANK OF INDIA(508548)
177 KUSHTAGI KN-20-003-011-002/1599
(HULGERA) 		1520003011NRG24220320241458014 22/03/2024 Ramesh 1520003011WL027963 Ramesh 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205804 RAMESH. B. WALIKAR GENERAL POST OFFICE(607245)
178 KUSHTAGI KN-20-003-011-002/1601
(HULGERA) 		1520003011NRG24220320241458278 22/03/2024 Shakuntala 1520003011WL027965 Shakuntala 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205479 MRS SHAKUNTAL ELIGAAR STATE BANK OF INDIA(508548)
179 KUSHTAGI KN-20-003-011-002/1604
(HULGERA) 		1520003011NRG24220320241458381 22/03/2024 Neelamma 1520003011WL027966 Neelamma 00415 SBIN0020682 1800 1800 Processed 23/04/2024 3220205662 MRS NEELAMMA VALIKAR STATE BANK OF INDIA(508548)
180 KUSHTAGI KN-20-003-011-002/1605
(HULGERA) 		1520003011NRG24220320241458015 22/03/2024 Deepa 1520003011WL027963 Deepa 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205789 DEEPA NINGAPPA GUDIMANI UNION BANK OF INDIA(508500)
181 KUSHTAGI KN-20-003-011-002/1605
(HULGERA) 		1520003011NRG24220320241458016 22/03/2024 Ningappa 1520003011WL027963 Ningappa 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205549 MR NINGAPPA HANMAPPA GUDIMANI STATE BANK OF INDIA(508548)
182 KUSHTAGI KN-20-003-011-002/1611
(HULGERA) 		1520003011NRG24220320241458280 22/03/2024 Mahantappa 1520003011WL027965 Mahantappa 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205556 MR MAHANTAPPA HANAMAPPA GUDIMANI STATE BANK OF INDIA(508548)
183 KUSHTAGI KN-20-003-011-002/1611
(HULGERA) 		1520003011NRG24220320241458279 22/03/2024 Mallamma 1520003011WL027965 Mallamma 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205342 MRS MALAMMA GUDIMANI STATE BANK OF INDIA(508548)
184 KUSHTAGI KN-20-003-011-002/1616
(HULGERA) 		1520003011NRG24220320241458281 22/03/2024 Ratnamma 1520003011WL027965 Ratnamma 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205819 MRS RATNAMMA TUMBAD STATE BANK OF INDIA(508548)
185 KUSHTAGI KN-20-003-011-002/1629
(HULGERA) 		1520003011NRG24220320241458282 22/03/2024 Yashoda 1520003011WL027965 Yashoda 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205406 YASHODA FINCARE SMALL FINANCE BANK LTD(608304)
186 KUSHTAGI KN-20-003-011-002/1631
(HULGERA) 		1520003011NRG24220320241458020 22/03/2024 Shankramma 1520003011WL027963 Shankramma 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205394 SHARANAMMA SHARANAPPA GUDIMANI UNION BANK OF INDIA(508500)
187 KUSHTAGI KN-20-003-011-002/1632
(HULGERA) 		1520003011NRG24220320241458021 22/03/2024 Hanamappa 1520003011WL027963 Hanamappa 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205655 MR HANAMAPPA RAYAPPA GUDIMANI STATE BANK OF INDIA(508548)
188 KUSHTAGI KN-20-003-011-002/1642
(HULGERA) 		1520003011NRG24220320241458022 22/03/2024 Nagappa 1520003011WL027963 Nagappa 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205369 MR NAGAPPA STATE BANK OF INDIA(508548)
189 KUSHTAGI KN-20-003-011-002/1645
(HULGERA) 		1520003011NRG24220320241458023 22/03/2024 Basavaraj 1520003011WL027963 Basavaraj 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205601 MR BASAWARAJ HORPYATI STATE BANK OF INDIA(508548)
190 KUSHTAGI KN-20-003-011-002/167
(HULGERA) 		1520003011NRG24220320241458427 22/03/2024 beemavva sharanappa balkundi 1520003011WL027967 beemavva sharanappa balkundi 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205668 MRS BHIMAVVA SHARANAPPA BALKUNDI STATE BANK OF INDIA(508548)
191 KUSHTAGI KN-20-003-011-002/167
(HULGERA) 		1520003011NRG24220320241458426 22/03/2024 sharanappa adappa balkundi 1520003011WL027967 sharanappa adappa balkundi 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205643 MR SARANAPPA ADAPPA BALAKUNDI STATE BANK OF INDIA(508548)
192 KUSHTAGI KN-20-003-011-002/168
(HULGERA) 		1520003011NRG24220320241458384 22/03/2024 mahantavva eshapa horapeti 1520003011WL027966 mahantavva eshapa horapeti 00415 SBIN0020682 1200 1200 Processed 23/04/2024 3220205720 MRS MAHANTAMMA ISHAPPA HORAPYATI STATE BANK OF INDIA(508548)
193 KUSHTAGI KN-20-003-011-002/169
(HULGERA) 		1520003011NRG24220320241458429 22/03/2024 mahantesh chandappa balakundi 1520003011WL027967 mahantesh chandappa balakundi 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205351 MR MAHANTESH CHANDAPPA BALAKUNDI STATE BANK OF INDIA(508548)
194 KUSHTAGI KN-20-003-011-002/169
(HULGERA) 		1520003011NRG24220320241458428 22/03/2024 nagamma chandappa balakundi 1520003011WL027967 nagamma chandappa balakundi 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205418 MRS NAGAWWA CHANDAPPA BALAKUNDI STATE BANK OF INDIA(508548)
195 KUSHTAGI KN-20-003-011-002/17
(HULGERA) 		1520003011NRG24220320241458385 22/03/2024 yamanappa hanamappa muradi 1520003011WL027966 yamanappa hanamappa muradi 00415 SBIN0020682 1800 1800 Processed 23/04/2024 3220205538 MR YAMANAPPA MURADI STATE BANK OF INDIA(508548)
196 KUSHTAGI KN-20-003-011-002/172
(HULGERA) 		1520003011NRG24220320241458431 22/03/2024 amaresh balappa balakundi 1520003011WL027967 amaresh balappa balakundi 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205383 MR AMARESH RANGAPPA BALKUNDI STATE BANK OF INDIA(508548)
197 KUSHTAGI KN-20-003-011-002/172
(HULGERA) 		1520003011NRG24220320241458430 22/03/2024 neelavva balappa balakundi 1520003011WL027967 neelavva balappa balakundi 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205730 NILAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
198 KUSHTAGI KN-20-003-011-002/175
(HULGERA) 		1520003011NRG24220320241458026 22/03/2024 LAXMIBAYI RAMAPPA SANATANGI 1520003011WL027963 LAXMIBAYI RAMAPPA SANATANGI 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205330 MRS LAXMI BAI STATE BANK OF INDIA(508548)
199 KUSHTAGI KN-20-003-011-002/175
(HULGERA) 		1520003011NRG24220320241458024 22/03/2024 Mudiumma 1520003011WL027963 Mudiumma 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205571 MUDIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
200 KUSHTAGI KN-20-003-011-002/175
(HULGERA) 		1520003011NRG24220320241458025 22/03/2024 RAMAPPA MAHANTAPPA SANATANGI 1520003011WL027963 RAMAPPA MAHANTAPPA SANATANGI 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205572 MR RAMAPPA MAHANTAPPA SANNATANGI STATE BANK OF INDIA(508548)
201 KUSHTAGI KN-20-003-011-002/177
(HULGERA) 		1520003011NRG24220320241458432 22/03/2024 NEELAMMA KESARBHAVI 1520003011WL027967 NEELAMMA KESARBHAVI 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205413 MRS NEELAMMA SHIVANAGAPPA KESARBHAVI STATE BANK OF INDIA(508548)
202 KUSHTAGI KN-20-003-011-002/177
(HULGERA) 		1520003011NRG24220320241458433 22/03/2024 savita panchappa kesarbavi 1520003011WL027967 savita panchappa kesarbavi 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205795 MISS SAVITA PANCHAPPA KESARBHAVI STATE BANK OF INDIA(508548)
203 KUSHTAGI KN-20-003-011-002/178
(HULGERA) 		1520003011NRG24220320241458434 22/03/2024 ESHAPPA BALAKUNDI 1520003011WL027967 ESHAPPA BALAKUNDI 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205445 MR ESHAPPA MALLAPPA BALAKUNDI STATE BANK OF INDIA(508548)
204 KUSHTAGI KN-20-003-011-002/178
(HULGERA) 		1520003011NRG24220320241458435 22/03/2024 kamalavva eshappa balakundi 1520003011WL027967 kamalavva eshappa balakundi 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205423 KAMALAVVA ISHAPPA BALKUNDI UNION BANK OF INDIA(508500)
205 KUSHTAGI KN-20-003-011-002/178
(HULGERA) 		1520003011NRG24220320241458436 22/03/2024 mallappa eshappa balakundi 1520003011WL027967 mallappa eshappa balakundi 00415 SBIN0020682 1500 1500 Processed 23/04/2024 3220205424 MR MALLAPPA ISHAPPA BALAKUNDI STATE BANK OF INDIA(508548)
206 KUSHTAGI KN-20-003-011-002/183
(HULGERA) 		1520003011NRG24220320241458439 22/03/2024 beemamma hanamant hanamanal 1520003011WL027967 beemamma hanamant hanamanal 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205779 MISS BHIMAMMA STATE BANK OF INDIA(508548)
207 KUSHTAGI KN-20-003-011-002/183
(HULGERA) 		1520003011NRG24220320241458438 22/03/2024 hanamappa laxmappa hanamanal 1520003011WL027967 hanamappa laxmappa hanamanal 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205737 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
208 KUSHTAGI KN-20-003-011-002/183
(HULGERA) 		1520003011NRG24220320241458437 22/03/2024 shivamma hanamappa hanamanal 1520003011WL027967 shivamma hanamappa hanamanal 00415 SBIN0020682 1500 1500 Processed 23/04/2024 3220205738 MRS SHIVAMMA HANAMAPPA HANAMANAL STATE BANK OF INDIA(508548)
209 KUSHTAGI KN-20-003-011-002/188
(HULGERA) 		1520003011NRG24220320241458440 22/03/2024 yamanappa laxmappa nilogal 1520003011WL027967 yamanappa laxmappa nilogal 00415 SBIN0020682 1500 1500 Processed 23/04/2024 3220205704 MR YAMANAPPA LAKSHMAPPA NILUGALLA STATE BANK OF INDIA(508548)
210 KUSHTAGI KN-20-003-011-002/189
(HULGERA) 		1520003011NRG24220320241458027 22/03/2024 ashwini hanamappa nilugal 1520003011WL027963 ashwini hanamappa nilugal 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205359 MRS ASHWINI HANAMANTHAPPA NEELUGALLA STATE BANK OF INDIA(508548)
211 KUSHTAGI KN-20-003-011-002/191
(HULGERA) 		1520003011NRG24220320241458387 22/03/2024 Nagappa Horapeti 1520003011WL027966 Nagappa Horapeti 00415 SBIN0020682 1800 1800 Processed 23/04/2024 3220205522 MR NAGAPPA HORPYAT STATE BANK OF INDIA(508548)
212 KUSHTAGI KN-20-003-011-002/191
(HULGERA) 		1520003011NRG24220320241458389 22/03/2024 nirmala mahantesh horapeti 1520003011WL027966 nirmala mahantesh horapeti 00415 SBIN0020682 1800 1800 Processed 23/04/2024 3220205589 M/s. BASAMMA MAHANTESH LOKUR KARNATAKA VIKAS GRAMEENA BANK(607122)
213 KUSHTAGI KN-20-003-011-002/191
(HULGERA) 		1520003011NRG24220320241458388 22/03/2024 Parvatavva Horapete 1520003011WL027966 Parvatavva Horapete 00415 SBIN0020682 1800 1800 Processed 23/04/2024 3220205710 MRS PARVATEMMA NAGAPPA HORPYATI STATE BANK OF INDIA(508548)
214 KUSHTAGI KN-20-003-011-002/192
(HULGERA) 		1520003011NRG24220320241458390 22/03/2024 CHANNAPPA SHIVAPPA KUNTAGOUDER 1520003011WL027966 CHANNAPPA SHIVAPPA KUNTAGOUDER 00415 SBIN0020682 1800 1800 Processed 23/04/2024 3220205528 MR CHANNAPPA SHIVAPPA KUNTAGOUDER STATE BANK OF INDIA(508548)
215 KUSHTAGI KN-20-003-011-002/192
(HULGERA) 		1520003011NRG24220320241458391 22/03/2024 Shanta channappa kuntagouder 1520003011WL027966 Shanta channappa kuntagouder 00415 SBIN0020682 1800 1800 Processed 23/04/2024 3220205530 MRS SHANTA CHANNAPPA KUNTAGOUDER STATE BANK OF INDIA(508548)
216 KUSHTAGI KN-20-003-011-002/194
(HULGERA) 		1520003011NRG24220320241458396 22/03/2024 abhishek basavaraj totad 1520003011WL027966 abhishek basavaraj totad 00415 SBIN0020682 1800 1800 Processed 23/04/2024 3220205400 MR ABHISHEK STATE BANK OF INDIA(508548)
217 KUSHTAGI KN-20-003-011-002/194
(HULGERA) 		1520003011NRG24220320241458395 22/03/2024 rashmi basavaraj totad 1520003011WL027966 rashmi basavaraj totad 00415 SBIN0020682 1500 1500 Processed 23/04/2024 3220205378 RASHMI BASAVARAJ THOTAD UNION BANK OF INDIA(508500)
218 KUSHTAGI KN-20-003-011-002/194
(HULGERA) 		1520003011NRG24220320241458394 22/03/2024 roopa basavaraj totad 1520003011WL027966 roopa basavaraj totad 00415 SBIN0020682 1800 1800 Processed 23/04/2024 3220205598 ROOPA BAS TOTAD CANARA BANK(508532)
219 KUSHTAGI KN-20-003-011-002/194
(HULGERA) 		1520003011NRG24220320241458393 22/03/2024 vijaya basavaraj totad 1520003011WL027966 vijaya basavaraj totad 00415 SBIN0020682 1800 1800 Processed 23/04/2024 3220205448 MRS VIJAYA BASAWARAJ TOTAD STATE BANK OF INDIA(508548)
220 KUSHTAGI KN-20-003-011-002/196
(HULGERA) 		1520003011NRG24220320241458399 22/03/2024 Meenakshi 1520003011WL027966 Meenakshi 00415 SBIN0020682 1800 1800 Processed 23/04/2024 3220205385 MISS MINAKSHI STATE BANK OF INDIA(508548)
221 KUSHTAGI KN-20-003-011-002/196
(HULGERA) 		1520003011NRG24220320241458398 22/03/2024 Neelavva 1520003011WL027966 Neelavva 00415 SBIN0020682 1800 1800 Processed 23/04/2024 3220205419 MR NEELAVVA KUNTAGOUDRA STATE BANK OF INDIA(508548)
222 KUSHTAGI KN-20-003-011-002/196
(HULGERA) 		1520003011NRG24220320241458397 22/03/2024 Sanganagouda 1520003011WL027966 Sanganagouda 00415 SBIN0020682 1800 1800 Processed 23/04/2024 3220205544 MR SANGAPPA MAHANTAPPA KUNTAGOUDER STATE BANK OF INDIA(508548)
223 KUSHTAGI KN-20-003-011-002/199
(HULGERA) 		1520003011NRG24220320241458029 22/03/2024 DADIBI MOULASAB RONAD 1520003011WL027963 DADIBI MOULASAB RONAD 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205781 MRS DADABI M RONAD STATE BANK OF INDIA(508548)
224 KUSHTAGI KN-20-003-011-002/199
(HULGERA) 		1520003011NRG24220320241458028 22/03/2024 MOULASAB HASANSAB RONAD 1520003011WL027963 MOULASAB HASANSAB RONAD 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205780 MR MOULASAB HASANSAB RONAD STATE BANK OF INDIA(508548)
225 KUSHTAGI KN-20-003-011-002/203
(HULGERA) 		1520003011NRG24220320241458030 22/03/2024 PARAPPA SHIVASANGAPPA GANIGER 1520003011WL027963 PARAPPA SHIVASANGAPPA GANIGER 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205452 MR PARAPPA GANIGER STATE BANK OF INDIA(508548)
226 KUSHTAGI KN-20-003-011-002/203
(HULGERA) 		1520003011NRG24220320241458032 22/03/2024 SHIVASANGAPPA PARAPPA GANIGER 1520003011WL027963 SHIVASANGAPPA PARAPPA GANIGER 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205350 MR SHIVASAGAPPA P GANIGER STATE BANK OF INDIA(508548)
227 KUSHTAGI KN-20-003-011-002/203
(HULGERA) 		1520003011NRG24220320241458031 22/03/2024 vijayalaxmi parappa ganager 1520003011WL027963 vijayalaxmi parappa ganager 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205438 MRS VIJAYA PARAPPA GANIGER STATE BANK OF INDIA(508548)
228 KUSHTAGI KN-20-003-011-002/204
(HULGERA) 		1520003011NRG24220320241458034 22/03/2024 Ashvini Sharanappa Ganiger 1520003011WL027963 Ashvini Sharanappa Ganiger 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205475 MISS ASHWINI STATE BANK OF INDIA(508548)
229 KUSHTAGI KN-20-003-011-002/204
(HULGERA) 		1520003011NRG24220320241458033 22/03/2024 SHARANAPPA SHIVAPPA GANIGER 1520003011WL027963 SHARANAPPA SHIVAPPA GANIGER 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205416 MR SHARANAPPA STATE BANK OF INDIA(508548)
230 KUSHTAGI KN-20-003-011-002/21
(HULGERA) 		1520003011NRG24220320241458402 22/03/2024 RACHAMMA BASATEPPA CHALAGERI 1520003011WL027966 RACHAMMA BASATEPPA CHALAGERI 00415 SBIN0020682 1800 1800 Processed 23/04/2024 3220205469 MRS RACHAMMA 01 STATE BANK OF INDIA(508548)
231 KUSHTAGI KN-20-003-011-002/21
(HULGERA) 		1520003011NRG24220320241458401 22/03/2024 SANGAMMA SANGAPPA CHALAGERI 1520003011WL027966 SANGAMMA SANGAPPA CHALAGERI 00415 SBIN0020682 1800 1800 Processed 23/04/2024 3220205778 MRS SANGAVVA NANDYAL STATE BANK OF INDIA(508548)
232 KUSHTAGI KN-20-003-011-002/21
(HULGERA) 		1520003011NRG24220320241458400 22/03/2024 SANGAPPA CHALAGERI 1520003011WL027966 SANGAPPA CHALAGERI 00415 SBIN0020682 1800 1800 Processed 23/04/2024 3220205539 MR SANGAPPA STATE BANK OF INDIA(508548)
233 KUSHTAGI KN-20-003-011-002/212
(HULGERA) 		1520003011NRG24220320241458403 22/03/2024 MALLAMMA HORAPETI 1520003011WL027966 MALLAMMA HORAPETI 00415 SBIN0020682 1800 1800 Processed 23/04/2024 3220205468 MALLAMMA NAGAPPA HORAPETI UNION BANK OF INDIA(508500)
234 KUSHTAGI KN-20-003-011-002/231
(HULGERA) 		1520003011NRG24220320241458035 22/03/2024 MAHANTESH HANAMANTAPPA ILAGER 1520003011WL027963 MAHANTESH HANAMANTAPPA ILAGER 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205515 MR MAHANTESH ILAGER STATE BANK OF INDIA(508548)
235 KUSHTAGI KN-20-003-011-002/233
(HULGERA) 		1520003011NRG24220320241458442 22/03/2024 manjunath ilager 1520003011WL027967 manjunath ilager 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205817 MR MANJUNATH MARIYAPPA ILAGER STATE BANK OF INDIA(508548)
236 KUSHTAGI KN-20-003-011-002/233
(HULGERA) 		1520003011NRG24220320241458443 22/03/2024 sudha manjunath ilager 1520003011WL027967 sudha manjunath ilager 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205826 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
237 KUSHTAGI KN-20-003-011-002/233
(HULGERA) 		1520003011NRG24220320241458441 22/03/2024 Yallawwa Mariyappa Iliger 1520003011WL027967 Yallawwa Mariyappa Iliger 00415 SBIN0020682 1500 1500 Processed 23/04/2024 3220205656 YALLAVVA. M. ILAGER GENERAL POST OFFICE(607245)
238 KUSHTAGI KN-20-003-011-002/237
(HULGERA) 		1520003011NRG24220320241458037 22/03/2024 Yamanavva 1520003011WL027963 Yamanavva 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205581 YAMANAVVA YAMANAPPA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KUSHTAGI KN-20-003-011-002/238
(HULGERA) 		1520003011NRG24220320241458040 22/03/2024 basavaraj hanamappa bajantri 1520003011WL027963 basavaraj hanamappa bajantri 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205476 MR BASAVARAJ STATE BANK OF INDIA(508548)
240 KUSHTAGI KN-20-003-011-002/238
(HULGERA) 		1520003011NRG24220320241458038 22/03/2024 HANUMAPPA BHIMAPPA BHAJANTRI 1520003011WL027963 HANUMAPPA BHIMAPPA BHAJANTRI 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205411 MR HANAMANTAPPA STATE BANK OF INDIA(508548)
241 KUSHTAGI KN-20-003-011-002/238
(HULGERA) 		1520003011NRG24220320241458039 22/03/2024 KAMALAVVA HANAMANTAPPA BHAJANTRI 1520003011WL027963 KAMALAVVA HANAMANTAPPA BHAJANTRI 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205381 MISS KAMALAVVA HANAMANTAPPA BHAJANTRI STATE BANK OF INDIA(508548)
242 KUSHTAGI KN-20-003-011-002/238
(HULGERA) 		1520003011NRG24220320241458041 22/03/2024 poornima hanamappa bajantri 1520003011WL027963 poornima hanamappa bajantri 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205547 MISS POORNIMA HANUMANTAPPA BAJANTRI STATE BANK OF INDIA(508548)
243 KUSHTAGI KN-20-003-011-002/244
(HULGERA) 		1520003011NRG24220320241458445 22/03/2024 devavva gaji 1520003011WL027967 devavva gaji 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205709 MRS DEVAVVA DYAMAPPA GAZI STATE BANK OF INDIA(508548)
244 KUSHTAGI KN-20-003-011-002/244
(HULGERA) 		1520003011NRG24220320241458444 22/03/2024 KALLOLEPPA GAJI 1520003011WL027967 KALLOLEPPA GAJI 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205537 MR KALLOLAPPA STATE BANK OF INDIA(508548)
245 KUSHTAGI KN-20-003-011-002/244
(HULGERA) 		1520003011NRG24220320241458446 22/03/2024 nagaraj kalloleppa gaji 1520003011WL027967 nagaraj kalloleppa gaji 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205395 MR NAGARAJ G STATE BANK OF INDIA(508548)
246 KUSHTAGI KN-20-003-011-002/25
(HULGERA) 		1520003011NRG24220320241458405 22/03/2024 eeramma santappa angadi 1520003011WL027966 eeramma santappa angadi 00415 SBIN0020682 1800 1800 Processed 23/04/2024 3220205433 ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
247 KUSHTAGI KN-20-003-011-002/25
(HULGERA) 		1520003011NRG24220320241458404 22/03/2024 santappa amarappa angadi 1520003011WL027966 santappa amarappa angadi 00415 SBIN0020682 1800 1800 Processed 23/04/2024 3220205432 MR SHANTAPPA AMARAPPA ANGADI STATE BANK OF INDIA(508548)
248 KUSHTAGI KN-20-003-011-002/251
(HULGERA) 		1520003011NRG24220320241458407 22/03/2024 shivaraj tippanna bandivaddar 1520003011WL027966 shivaraj tippanna bandivaddar 00415 SBIN0020682 1800 1800 Processed 23/04/2024 3220205787 MR SHIVARAJ STATE BANK OF INDIA(508548)
249 KUSHTAGI KN-20-003-011-002/251
(HULGERA) 		1520003011NRG24220320241458406 22/03/2024 tippanna yamanappa goundi 1520003011WL027966 tippanna yamanappa goundi 00415 SBIN0020682 1800 1800 Processed 23/04/2024 3220205788 MR TIPPANNA STATE BANK OF INDIA(508548)
250 KUSHTAGI KN-20-003-011-002/252
(HULGERA) 		1520003011NRG24220320241458408 22/03/2024 satyappa hanamantappa bandivaddar 1520003011WL027966 satyappa hanamantappa bandivaddar 00415 SBIN0020682 1800 1800 Processed 23/04/2024 3220205428 MR SATYAPPA HANAMANTAPPA BANDIWADDAR STATE BANK OF INDIA(508548)
251 KUSHTAGI KN-20-003-011-002/255
(HULGERA) 		1520003011NRG24220320241458043 22/03/2024 Nafeeza 1520003011WL027963 Nafeeza 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205507 MS NAFEEJA BEVINGIDAD STATE BANK OF INDIA(508548)
252 KUSHTAGI KN-20-003-011-002/255
(HULGERA) 		1520003011NRG24220320241458042 22/03/2024 shamidabi khasimsab bevinagidad 1520003011WL027963 shamidabi khasimsab bevinagidad 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205387 SHAMIDABI KASIMSAB BEVINAGIDA UNION BANK OF INDIA(508500)
253 KUSHTAGI KN-20-003-011-002/26
(HULGERA) 		1520003011NRG24220320241458045 22/03/2024 MAHATHAMMA 1520003011WL027963 MAHATHAMMA 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205714 MRS SHANTAVVA HORAPETI STATE BANK OF INDIA(508548)
254 KUSHTAGI KN-20-003-011-002/269
(HULGERA) 		1520003011NRG24220320241458047 22/03/2024 bhagyalaxmi shivappa talavar 1520003011WL027963 bhagyalaxmi shivappa talavar 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205767 MISS BHAGYASHRI STATE BANK OF INDIA(508548)
255 KUSHTAGI KN-20-003-011-002/269
(HULGERA) 		1520003011NRG24220320241458046 22/03/2024 vijayalaxmi shivappa talavar 1520003011WL027963 vijayalaxmi shivappa talavar 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205477 MISS VIJAYLAXMI SHIVAPPA TALAVAR STATE BANK OF INDIA(508548)
256 KUSHTAGI KN-20-003-011-002/277
(HULGERA) 		1520003011NRG24220320241458048 22/03/2024 patima bandesab adin 1520003011WL027963 patima bandesab adin 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205370 MRS FATEEMA STATE BANK OF INDIA(508548)
257 KUSHTAGI KN-20-003-011-002/283
(HULGERA) 		1520003011NRG24220320241458049 22/03/2024 balamma mallappa gudimani 1520003011WL027963 balamma mallappa gudimani 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205462 MRS BALAMMA MALLAPPA GUDIMANI STATE BANK OF INDIA(508548)
258 KUSHTAGI KN-20-003-011-002/285
(HULGERA) 		1520003011NRG24220320241458052 22/03/2024 chandappa kalakappa gudimani 1520003011WL027963 chandappa kalakappa gudimani 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205775 CHANDAPPA GUDIMANI INDIA POST PAYMENTS BANK LIMITED(508528)
259 KUSHTAGI KN-20-003-011-002/285
(HULGERA) 		1520003011NRG24220320241458051 22/03/2024 KALAKAPPA GIRIYAPPA GUDIMANI 1520003011WL027963 KALAKAPPA GIRIYAPPA GUDIMANI 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205534 MR KALAKAPPA GIRIYAPPA GUDIMANI STATE BANK OF INDIA(508548)
260 KUSHTAGI KN-20-003-011-002/285
(HULGERA) 		1520003011NRG24220320241458050 22/03/2024 nagavva kalakappa gudimani 1520003011WL027963 nagavva kalakappa gudimani 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205517 MRS NAGAVVA KALAKAPPA GUDIMANI STATE BANK OF INDIA(508548)
261 KUSHTAGI KN-20-003-011-002/285
(HULGERA) 		1520003011NRG24220320241458053 22/03/2024 shantavva kalakappa gudimani 1520003011WL027963 shantavva kalakappa gudimani 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205762 MISS SHANTAMMA GUDIMANI STATE BANK OF INDIA(508548)
262 KUSHTAGI KN-20-003-011-002/286
(HULGERA) 		1520003011NRG24220320241458055 22/03/2024 manjunath lakkappa gudimani 1520003011WL027963 manjunath lakkappa gudimani 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205774 MR MANJAPPA GUDIMANI STATE BANK OF INDIA(508548)
263 KUSHTAGI KN-20-003-011-002/286
(HULGERA) 		1520003011NRG24220320241458054 22/03/2024 yallamma lakkappa gudimani 1520003011WL027963 yallamma lakkappa gudimani 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205776 YALLAMMA GUDIMANI INDIA POST PAYMENTS BANK LIMITED(508528)
264 KUSHTAGI KN-20-003-011-002/288
(HULGERA) 		1520003011NRG24220320241458058 22/03/2024 duragavva hanamappa kuntoji 1520003011WL027963 duragavva hanamappa kuntoji 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205703 DURUDAVVA. H. KUNTOJI GENERAL POST OFFICE(607245)
265 KUSHTAGI KN-20-003-011-002/288
(HULGERA) 		1520003011NRG24220320241458056 22/03/2024 narasappa duragappa kuntoji 1520003011WL027963 narasappa duragappa kuntoji 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205706 MR NARASAPPA DURGAPPA KUNTOJI STATE BANK OF INDIA(508548)
266 KUSHTAGI KN-20-003-011-002/288
(HULGERA) 		1520003011NRG24220320241458057 22/03/2024 sharanavva narasappa kuntoji 1520003011WL027963 sharanavva narasappa kuntoji 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205818 SHARANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
267 KUSHTAGI KN-20-003-011-002/289
(HULGERA) 		1520003011NRG24220320241458059 22/03/2024 sudha mallappa madivalar 1520003011WL027963 sudha mallappa madivalar 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205341 MRS SUDHA MADIVALAR STATE BANK OF INDIA(508548)
268 KUSHTAGI KN-20-003-011-002/297
(HULGERA) 		1520003011NRG24220320241458061 22/03/2024 mahantavva shekhappa gudimani 1520003011WL027963 mahantavva shekhappa gudimani 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205735 MRS MANTAVVA SHEKHAPPA GUDIMANI STATE BANK OF INDIA(508548)
269 KUSHTAGI KN-20-003-011-002/297
(HULGERA) 		1520003011NRG24220320241458060 22/03/2024 shekhappa ambrappa gudimani 1520003011WL027963 shekhappa ambrappa gudimani 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205736 MR SHEKHAPPA AMBRAPPA GUDIMANI STATE BANK OF INDIA(508548)
270 KUSHTAGI KN-20-003-011-002/298
(HULGERA) 		1520003011NRG24220320241458063 22/03/2024 mahantesh ayyappa gudimani 1520003011WL027963 mahantesh ayyappa gudimani 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205758 MR MAHANTESH AYYAPPA GUDIMANI STATE BANK OF INDIA(508548)
271 KUSHTAGI KN-20-003-011-002/298
(HULGERA) 		1520003011NRG24220320241458062 22/03/2024 mallavva mahantesh gudimani 1520003011WL027963 mallavva mahantesh gudimani 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205768 MRS MALLAVVA GUDIMANI STATE BANK OF INDIA(508548)
272 KUSHTAGI KN-20-003-011-002/298
(HULGERA) 		1520003011NRG24220320241458064 22/03/2024 Savita 1520003011WL027963 Savita 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205600 MISS SAVITA MAHANTESH GUDIMANI STATE BANK OF INDIA(508548)
273 KUSHTAGI KN-20-003-011-002/308
(HULGERA) 		1520003011NRG24220320241458409 22/03/2024 mahantesh ayyappa bellihal 1520003011WL027966 mahantesh ayyappa bellihal 00415 SBIN0020682 1200 1200 Rejected 24/04/2024 3220205672 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 KUSHTAGI KN-20-003-011-002/308
(HULGERA) 		1520003011NRG24220320241458410 22/03/2024 pushpa mahantesh bellihal 1520003011WL027966 pushpa mahantesh bellihal 00415 SBIN0020682 1200 1200 Processed 23/04/2024 3220205621 PUSHPA MAHANTESH BELLIHAL UNION BANK OF INDIA(508500)
275 KUSHTAGI KN-20-003-011-002/308
(HULGERA) 		1520003011NRG24220320241458411 22/03/2024 vedha bellihal 1520003011WL027966 vedha bellihal 00415 SBIN0020682 1200 1200 Processed 23/04/2024 3220205422 MRS VEDA BASAVARAJ BELLIHAL STATE BANK OF INDIA(508548)
276 KUSHTAGI KN-20-003-011-002/316
(HULGERA) 		1520003011NRG24220320241458066 22/03/2024 MALLAMMA SIDDAPPA HORAPETI 1520003011WL027963 MALLAMMA SIDDAPPA HORAPETI 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205442 MRS MALLAMMA SIDDAPPA HORPYATI STATE BANK OF INDIA(508548)
277 KUSHTAGI KN-20-003-011-002/316
(HULGERA) 		1520003011NRG24220320241458065 22/03/2024 sidlingappa basappa horapyati 1520003011WL027963 sidlingappa basappa horapyati 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205521 MR SIDLINGAPPA BASAPPA HORPYATI STATE BANK OF INDIA(508548)
278 KUSHTAGI KN-20-003-011-002/323
(HULGERA) 		1520003011NRG24220320241458067 22/03/2024 mahantappa and mahantavva 1520003011WL027963 mahantappa and mahantavva 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205393 MR MAHANTAPPA STATE BANK OF INDIA(508548)
279 KUSHTAGI KN-20-003-011-002/331
(HULGERA) 		1520003011NRG24220320241458413 22/03/2024 adavayya sangayya viraktmath 1520003011WL027966 adavayya sangayya viraktmath 00415 SBIN0020682 1200 1200 Processed 23/04/2024 3220205702 MR ADIVEAYYA SANGAYYA VIRATHIMATH STATE BANK OF INDIA(508548)
280 KUSHTAGI KN-20-003-011-002/331
(HULGERA) 		1520003011NRG24220320241458412 22/03/2024 savitramma adayya viraktamath 1520003011WL027966 savitramma adayya viraktamath 00415 SBIN0020682 1200 1200 Processed 23/04/2024 3220205733 MRS SAVITRAMMA ADAYYA VIRAKTHMATH STATE BANK OF INDIA(508548)
281 KUSHTAGI KN-20-003-011-002/334
(HULGERA) 		1520003011NRG24220320241458415 22/03/2024 virupaxayya dodda amarayya 1520003011WL027966 virupaxayya dodda amarayya 00415 SBIN0020682 1200 1200 Processed 23/04/2024 3220205466 MR VIRUPAYYA DODAMARAYYA KALMATH STATE BANK OF INDIA(508548)
282 KUSHTAGI KN-20-003-011-002/336
(HULGERA) 		1520003011NRG24220320241458416 22/03/2024 ambregouda timmanagouda goudar 1520003011WL027966 ambregouda timmanagouda goudar 00415 SBIN0020682 1200 1200 Processed 23/04/2024 3220205444 MR AMREGOUDA PATIL PATIL STATE BANK OF INDIA(508548)
283 KUSHTAGI KN-20-003-011-002/35
(HULGERA) 		1520003011NRG24220320241458068 22/03/2024 Bibijan Hussainsab bevinagidad 1520003011WL027963 Bibijan Hussainsab bevinagidad 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205576 BIBIJAAN HUSENSAB BEVINGIDAD UNION BANK OF INDIA(508500)
284 KUSHTAGI KN-20-003-011-002/359
(HULGERA) 		1520003011NRG24220320241458284 22/03/2024 dyamanna gangappa pujar 1520003011WL027965 dyamanna gangappa pujar 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205809 MR DYAMANNA GANGAPPA PUJAR STATE BANK OF INDIA(508548)
285 KUSHTAGI KN-20-003-011-002/360
(HULGERA) 		1520003011NRG24220320241458071 22/03/2024 kavyashree siddalingappa kadakal 1520003011WL027963 kavyashree siddalingappa kadakal 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205724 MISS KAVYASHREE SIDLINGAPPA KADAKAL STATE BANK OF INDIA(508548)
286 KUSHTAGI KN-20-003-011-002/360
(HULGERA) 		1520003011NRG24220320241458070 22/03/2024 manjula siddalingappa kadakall 1520003011WL027963 manjula siddalingappa kadakall 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205634 MRS MANJULA STATE BANK OF INDIA(508548)
287 KUSHTAGI KN-20-003-011-002/360
(HULGERA) 		1520003011NRG24220320241458069 22/03/2024 siddalingappa ningappa kadakall 1520003011WL027963 siddalingappa ningappa kadakall 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205459 MR SIDDALINGAPPA NINGAPPA KADAKAL STATE BANK OF INDIA(508548)
288 KUSHTAGI KN-20-003-011-002/363
(HULGERA) 		1520003011NRG24220320241458285 22/03/2024 gangamma sangappa kavali 1520003011WL027965 gangamma sangappa kavali 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205457 MRS GANGAMMA SANGAPPA KAWALI STATE BANK OF INDIA(508548)
289 KUSHTAGI KN-20-003-011-002/363
(HULGERA) 		1520003011NRG24220320241458286 22/03/2024 KAVITA SIDRAMAPPA KAVALI 1520003011WL027965 KAVITA SIDRAMAPPA KAVALI 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205630 KAVITA SHIDRAMAPPA KAVALI UNION BANK OF INDIA(508500)
290 KUSHTAGI KN-20-003-011-002/364
(HULGERA) 		1520003011NRG24220320241458287 22/03/2024 sangamesh revaneppa shadlageri 1520003011WL027965 sangamesh revaneppa shadlageri 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205805 SAVITA SANGAMESH SHEDLAGERI IDFC BANK LIMITED(608117)
291 KUSHTAGI KN-20-003-011-002/370
(HULGERA) 		1520003011NRG24220320241458288 22/03/2024 BASAPPA MALLAPPA ANGADI 1520003011WL027965 BASAPPA MALLAPPA ANGADI 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205675 BASAPPA MALLAPPA ANGADI UNION BANK OF INDIA(508500)
292 KUSHTAGI KN-20-003-011-002/370
(HULGERA) 		1520003011NRG24220320241458289 22/03/2024 KASTURAVVA BASAPPA ANGADI 1520003011WL027965 KASTURAVVA BASAPPA ANGADI 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205674 KASTUREVVA BASAPPA ANGADI UNION BANK OF INDIA(508500)
293 KUSHTAGI KN-20-003-011-002/370
(HULGERA) 		1520003011NRG24220320241458290 22/03/2024 Shivukumar 1520003011WL027965 Shivukumar 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205559 MR SHIVAKUMAR BASAVARAJ ANGADI STATE BANK OF INDIA(508548)
294 KUSHTAGI KN-20-003-011-002/371
(HULGERA) 		1520003011NRG24220320241458292 22/03/2024 ramesh ningappa gonal 1520003011WL027965 ramesh ningappa gonal 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205692 MR RAMESH STATE BANK OF INDIA(508548)
295 KUSHTAGI KN-20-003-011-002/371
(HULGERA) 		1520003011NRG24220320241458291 22/03/2024 shivagangavva ningappa gonal 1520003011WL027965 shivagangavva ningappa gonal 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205669 SHIVAGANGAVVA NINGAPPA GONAL UNION BANK OF INDIA(508500)
296 KUSHTAGI KN-20-003-011-002/373
(HULGERA) 		1520003011NRG24220320241458294 22/03/2024 laxmavva basappa kuri 1520003011WL027965 laxmavva basappa kuri 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205667 MRS LAXMAVVA TILAGAR STATE BANK OF INDIA(508548)
297 KUSHTAGI KN-20-003-011-002/373
(HULGERA) 		1520003011NRG24220320241458293 22/03/2024 sangappa basappa tilagar 1520003011WL027965 sangappa basappa tilagar 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205745 MR SANGAPPA BASAPPA TILAGAR STATE BANK OF INDIA(508548)
298 KUSHTAGI KN-20-003-011-002/375
(HULGERA) 		1520003011NRG24220320241458296 22/03/2024 mahantesh mallappa tumbad 1520003011WL027965 mahantesh mallappa tumbad 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205641 MAHANTESH M TUMBAD INDIA POST PAYMENTS BANK LIMITED(508528)
299 KUSHTAGI KN-20-003-011-002/375
(HULGERA) 		1520003011NRG24220320241458295 22/03/2024 MALLAPPA NINGAPPA TUMBAD 1520003011WL027965 MALLAPPA NINGAPPA TUMBAD 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205415 MALLAPPA TUMBAD INDIA POST PAYMENTS BANK LIMITED(508528)
300 KUSHTAGI KN-20-003-011-002/377
(HULGERA) 		1520003011NRG24220320241458297 22/03/2024 basavaraj noorandappa huchanur 1520003011WL027965 basavaraj noorandappa huchanur 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205750 MR BASAWARAJ NOORANDAPPA HUCHANOOR STATE BANK OF INDIA(508548)
301 KUSHTAGI KN-20-003-011-002/377
(HULGERA) 		1520003011NRG24220320241458299 22/03/2024 noorandappa huchanoor 1520003011WL027965 noorandappa huchanoor 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205474 MR NURANDAPPA BASAVARAJ HUCHNUR STATE BANK OF INDIA(508548)
302 KUSHTAGI KN-20-003-011-002/377
(HULGERA) 		1520003011NRG24220320241458298 22/03/2024 sharanavva basappa huchanoor 1520003011WL027965 sharanavva basappa huchanoor 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205390 MRS SHARANAVVA BASAWARAJ HUCHANOOR STATE BANK OF INDIA(508548)
303 KUSHTAGI KN-20-003-011-002/381
(HULGERA) 		1520003011NRG24220320241458072 22/03/2024 nagamma malakajappa horapeti 1520003011WL027963 nagamma malakajappa horapeti 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205647 NAGAVVA. M. HORAPYATI GENERAL POST OFFICE(607245)
304 KUSHTAGI KN-20-003-011-002/400
(HULGERA) 		1520003011NRG24220320241458301 22/03/2024 krishna neelappa rathod 1520003011WL027965 krishna neelappa rathod 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205722 MR KRISHNAPPA RATHOD STATE BANK OF INDIA(508548)
305 KUSHTAGI KN-20-003-011-002/400
(HULGERA) 		1520003011NRG24220320241458302 22/03/2024 shantavva krishna rathod 1520003011WL027965 shantavva krishna rathod 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205718 MRS SHANTAVVA RATHOD STATE BANK OF INDIA(508548)
306 KUSHTAGI KN-20-003-011-002/401
(HULGERA) 		1520003011NRG24220320241458073 22/03/2024 chidambarao gunderao kulkarni 1520003011WL027963 chidambarao gunderao kulkarni 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205573 MR CHIDAMBARRAO GUNDERAO KULKARNI STATE BANK OF INDIA(508548)
307 KUSHTAGI KN-20-003-011-002/401
(HULGERA) 		1520003011NRG24220320241458074 22/03/2024 shridevi chidambarao kulkarni 1520003011WL027963 shridevi chidambarao kulkarni 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205810 MRS SHRIDEVI MNF OF ADISHRI CHIDAMBARAM STATE BANK OF INDIA(508548)
308 KUSHTAGI KN-20-003-011-002/410
(HULGERA) 		1520003011NRG24220320241458303 22/03/2024 KALLAPPA AMARAPPA KAPPANNAVAR 1520003011WL027965 KALLAPPA AMARAPPA KAPPANNAVAR 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205671 MR MUDUKAPPA AMARAPPA KAPPANNAVAR STATE BANK OF INDIA(508548)
309 KUSHTAGI KN-20-003-011-002/410
(HULGERA) 		1520003011NRG24220320241458304 22/03/2024 MAHADEVI KALLAPPA KAPPANNAVAR 1520003011WL027965 MAHADEVI KALLAPPA KAPPANNAVAR 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205748 MAHADEVI KALLAPPA KAPPANNAVAR UNION BANK OF INDIA(508500)
310 KUSHTAGI KN-20-003-011-002/411
(HULGERA) 		1520003011NRG24220320241458305 22/03/2024 Sangamesha 1520003011WL027965 Sangamesha 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205599 MR SANGAMESH S SHIRUR STATE BANK OF INDIA(508548)
311 KUSHTAGI KN-20-003-011-002/413
(HULGERA) 		1520003011NRG24220320241458075 22/03/2024 Eravva shekharappa basarkod 1520003011WL027963 Eravva shekharappa basarkod 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205334 MRS ERAVVA STATE BANK OF INDIA(508548)
312 KUSHTAGI KN-20-003-011-002/413
(HULGERA) 		1520003011NRG24220320241458076 22/03/2024 Shridevi 1520003011WL027963 Shridevi 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205593 SHRIDEVI CANARA BANK(508532)
313 KUSHTAGI KN-20-003-011-002/416
(HULGERA) 		1520003011NRG24220320241458306 22/03/2024 GIRIJAMMA SHANKARAPPA ADIGI 1520003011WL027965 GIRIJAMMA SHANKARAPPA ADIGI 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205743 GIRIJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
314 KUSHTAGI KN-20-003-011-002/416
(HULGERA) 		1520003011NRG24220320241458308 22/03/2024 ROOPA SIDDALINGAPPA ADIGI 1520003011WL027965 ROOPA SIDDALINGAPPA ADIGI 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205742 MRS ROOPA S ADAGI STATE BANK OF INDIA(508548)
315 KUSHTAGI KN-20-003-011-002/416
(HULGERA) 		1520003011NRG24220320241458307 22/03/2024 SIDDALINGAPPA SHANKARAPPA ADIGI 1520003011WL027965 SIDDALINGAPPA SHANKARAPPA ADIGI 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205421 MR SIDDALINGAPPA SHANKRAPPA GONAL STATE BANK OF INDIA(508548)
316 KUSHTAGI KN-20-003-011-002/419
(HULGERA) 		1520003011NRG24220320241458309 22/03/2024 annapoorna sangappa badavadagi 1520003011WL027965 annapoorna sangappa badavadagi 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205744 MRS ANNAPURNA SANGAPPA BADAVADAGI STATE BANK OF INDIA(508548)
317 KUSHTAGI KN-20-003-011-002/419
(HULGERA) 		1520003011NRG24220320241458310 22/03/2024 sangappa mallappa badavadagi 1520003011WL027965 sangappa mallappa badavadagi 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205450 MR SANGAPPA MALLAPPA BADAWADAGI STATE BANK OF INDIA(508548)
318 KUSHTAGI KN-20-003-011-002/42
(HULGERA) 		1520003011NRG24220320241458418 22/03/2024 geeta gurapadappa vaddar 1520003011WL027966 geeta gurapadappa vaddar 00415 SBIN0020682 1800 1800 Processed 23/04/2024 3220205729 MRS GEETA GURUPADAPPA WADDAR STATE BANK OF INDIA(508548)
319 KUSHTAGI KN-20-003-011-002/42
(HULGERA) 		1520003011NRG24220320241458419 22/03/2024 shekhappa yankappa goundi 1520003011WL027966 shekhappa yankappa goundi 00415 SBIN0020682 1800 1800 Processed 23/04/2024 3220205514 MR SHEKHARAPPA YANKAPPA GOUNDI STATE BANK OF INDIA(508548)
320 KUSHTAGI KN-20-003-011-002/42
(HULGERA) 		1520003011NRG24220320241458417 22/03/2024 sushilamma yankappa goundi 1520003011WL027966 sushilamma yankappa goundi 00415 SBIN0020682 1800 1800 Processed 23/04/2024 3220205513 SUSHILAMMA YANKAPPA WADDAR INDIA POST PAYMENTS BANK LIMITED(508528)
321 KUSHTAGI KN-20-003-011-002/422
(HULGERA) 		1520003011NRG24220320241458077 22/03/2024 DEVAMMA DEVAPPA BADIGER 1520003011WL027963 DEVAMMA DEVAPPA BADIGER 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205439 MRS DEVAMMA DEVAPPA BADIGER STATE BANK OF INDIA(508548)
322 KUSHTAGI KN-20-003-011-002/422
(HULGERA) 		1520003011NRG24220320241458078 22/03/2024 jagannath devappa badiger 1520003011WL027963 jagannath devappa badiger 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205784 MR JAGADEESH DEVAPPA BADIGER STATE BANK OF INDIA(508548)
323 KUSHTAGI KN-20-003-011-002/428
(HULGERA) 		1520003011NRG24220320241458079 22/03/2024 paramma parappa huchanur 1520003011WL027963 paramma parappa huchanur 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205532 MR PARAMMA STATE BANK OF INDIA(508548)
324 KUSHTAGI KN-20-003-011-002/428
(HULGERA) 		1520003011NRG24220320241458080 22/03/2024 parappa gurappa huchanoor 1520003011WL027963 parappa gurappa huchanoor 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205726 MR PARAPPA GURAPPA HUCHANUR STATE BANK OF INDIA(508548)
325 KUSHTAGI KN-20-003-011-002/445
(HULGERA) 		1520003011NRG24220320241458081 22/03/2024 baramappa hanamappa chatnihal 1520003011WL027963 baramappa hanamappa chatnihal 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205425 MR BHARAMAPPA HANAMAPPA VHATNIHAL STATE BANK OF INDIA(508548)
326 KUSHTAGI KN-20-003-011-002/46
(HULGERA) 		1520003011NRG24220320241458082 22/03/2024 mahadevi gurapadappa bilagi 1520003011WL027963 mahadevi gurapadappa bilagi 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205827 MAHADEVI BILAGI KARNATAKA BANK LTD(607270)
327 KUSHTAGI KN-20-003-011-002/469
(HULGERA) 		1520003011NRG24220320241458313 22/03/2024 Paravva 1520003011WL027965 Paravva 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205715 MRS PARAVVA STATE BANK OF INDIA(508548)
328 KUSHTAGI KN-20-003-011-002/469
(HULGERA) 		1520003011NRG24220320241458312 22/03/2024 sharanappa chawan 1520003011WL027965 sharanappa chawan 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205403 MR SHARANAPPA RATNAPPA CHAVHANA STATE BANK OF INDIA(508548)
329 KUSHTAGI KN-20-003-011-002/469
(HULGERA) 		1520003011NRG24220320241458314 22/03/2024 Shridhar 1520003011WL027965 Shridhar 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205651 MR SHRIDHAR STATE BANK OF INDIA(508548)
330 KUSHTAGI KN-20-003-011-002/472
(HULGERA) 		1520003011NRG24220320241458315 22/03/2024 laxmavva muttappa chavan 1520003011WL027965 laxmavva muttappa chavan 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205555 MRS LAXMAVVA CHAVAN STATE BANK OF INDIA(508548)
331 KUSHTAGI KN-20-003-011-002/477
(HULGERA) 		1520003011NRG24220320241458317 22/03/2024 vidyashree basavaraj kavali 1520003011WL027965 vidyashree basavaraj kavali 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205420 MISS VIDYASHREE BASAWARAJ KAVALI STATE BANK OF INDIA(508548)
332 KUSHTAGI KN-20-003-011-002/477
(HULGERA) 		1520003011NRG24220320241458316 22/03/2024 vijayalaxmi basavaraj kavali 1520003011WL027965 vijayalaxmi basavaraj kavali 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205454 MRS VIJAYALAXMI BASAWARAJ KAWALI STATE BANK OF INDIA(508548)
333 KUSHTAGI KN-20-003-011-002/481
(HULGERA) 		1520003011NRG24220320241458083 22/03/2024 laxmavva laxmappa tilagar 1520003011WL027963 laxmavva laxmappa tilagar 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205705 LAKSHMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
334 KUSHTAGI KN-20-003-011-002/481
(HULGERA) 		1520003011NRG24220320241458084 22/03/2024 mallavva mallappa tilagar 1520003011WL027963 mallavva mallappa tilagar 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205583 MALLAVVA L HALAPPANAVAR CANARA BANK(508532)
335 KUSHTAGI KN-20-003-011-002/487
(HULGERA) 		1520003011NRG24220320241458085 22/03/2024 sangappa buddappa parasapur 1520003011WL027963 sangappa buddappa parasapur 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205471 MR SANGANAGOUDA STATE BANK OF INDIA(508548)
336 KUSHTAGI KN-20-003-011-002/487
(HULGERA) 		1520003011NRG24220320241458086 22/03/2024 shantavva sangappa parasapur 1520003011WL027963 shantavva sangappa parasapur 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205437 MRS SHANTAMMA STATE BANK OF INDIA(508548)
337 KUSHTAGI KN-20-003-011-002/492
(HULGERA) 		1520003011NRG24220320241458319 22/03/2024 devamma ramappa hanamanal 1520003011WL027965 devamma ramappa hanamanal 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205739 MRS DEVAMMA RAMAPPA HANAMANAL STATE BANK OF INDIA(508548)
338 KUSHTAGI KN-20-003-011-002/492
(HULGERA) 		1520003011NRG24220320241458318 22/03/2024 ramappa laxmappa hanamanal 1520003011WL027965 ramappa laxmappa hanamanal 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205417 MR RAMAPPA LAXAMAPPA HANAMNAL STATE BANK OF INDIA(508548)
339 KUSHTAGI KN-20-003-011-002/495
(HULGERA) 		1520003011NRG24220320241458088 22/03/2024 anasooya mudiyappa kuntoji 1520003011WL027963 anasooya mudiyappa kuntoji 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205769 MRS ANASUYYA KUNTOJI STATE BANK OF INDIA(508548)
340 KUSHTAGI KN-20-003-011-002/495
(HULGERA) 		1520003011NRG24220320241458087 22/03/2024 mudiyappa yallappa kuntoji 1520003011WL027963 mudiyappa yallappa kuntoji 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205531 MR MUDIYAPPA KUNTOJI STATE BANK OF INDIA(508548)
341 KUSHTAGI KN-20-003-011-002/497
(HULGERA) 		1520003011NRG24220320241458090 22/03/2024 neelavva shekhappa katapur 1520003011WL027963 neelavva shekhappa katapur 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205427 MR NILAMMA SHEKAPPA KATAPUR STATE BANK OF INDIA(508548)
342 KUSHTAGI KN-20-003-011-002/497
(HULGERA) 		1520003011NRG24220320241458091 22/03/2024 ningappa mahantappa katapur 1520003011WL027963 ningappa mahantappa katapur 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205516 NINGANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
343 KUSHTAGI KN-20-003-011-002/497
(HULGERA) 		1520003011NRG24220320241458089 22/03/2024 shekharappa mantappa katapur 1520003011WL027963 shekharappa mantappa katapur 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205523 MR SHEKHARAPPA MAHANTAPPA KATAPUR STATE BANK OF INDIA(508548)
344 KUSHTAGI KN-20-003-011-002/498
(HULGERA) 		1520003011NRG24220320241458094 22/03/2024 holiyappa mallappa kamaladinni 1520003011WL027963 holiyappa mallappa kamaladinni 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205785 MR HOLIYAPPA MALLAPPA AMALADINNI STATE BANK OF INDIA(508548)
345 KUSHTAGI KN-20-003-011-002/498
(HULGERA) 		1520003011NRG24220320241458095 22/03/2024 Parvati 1520003011WL027963 Parvati 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205404 MR PARVATI HOLIYAPPA KAMALADINNI STATE BANK OF INDIA(508548)
346 KUSHTAGI KN-20-003-011-002/498
(HULGERA) 		1520003011NRG24220320241458093 22/03/2024 ramappa mallappa kamaladinni 1520003011WL027963 ramappa mallappa kamaladinni 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205512 MR RAMAPPA MALLAPPA KAMALDINNI STATE BANK OF INDIA(508548)
347 KUSHTAGI KN-20-003-011-002/498
(HULGERA) 		1520003011NRG24220320241458092 22/03/2024 shavantravva mallappa kamaladinii 1520003011WL027963 shavantravva mallappa kamaladinii 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205650 SHYAVENTRAVVA MALLAPPA KAMALADINNI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
348 KUSHTAGI KN-20-003-011-002/499
(HULGERA) 		1520003011NRG24220320241458322 22/03/2024 GADDEVVA HANAMAPPA NANDAVADAGI 1520003011WL027965 GADDEVVA HANAMAPPA NANDAVADAGI 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205560 MISS GADDEVVA HANAMAPPA NANDAWADAGI STATE BANK OF INDIA(508548)
349 KUSHTAGI KN-20-003-011-002/499
(HULGERA) 		1520003011NRG24220320241458321 22/03/2024 hanamappa mallappa nandavadagi 1520003011WL027965 hanamappa mallappa nandavadagi 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205575 MR HANAMAPPA STATE BANK OF INDIA(508548)
350 KUSHTAGI KN-20-003-011-002/499
(HULGERA) 		1520003011NRG24220320241458320 22/03/2024 JETTEPPA NUGGAPPA KAMALDINNI 1520003011WL027965 JETTEPPA NUGGAPPA KAMALDINNI 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205524 MR JETTEPPA KAMALDINNI STATE BANK OF INDIA(508548)
351 KUSHTAGI KN-20-003-011-002/5
(HULGERA) 		1520003011NRG24220320241458420 22/03/2024 mallamma mahantappa horapeti 1520003011WL027966 mallamma mahantappa horapeti 00415 SBIN0020682 1800 1800 Processed 23/04/2024 3220205756 MRS MALLAVVA MALLAVVA STATE BANK OF INDIA(508548)
352 KUSHTAGI KN-20-003-011-002/5
(HULGERA) 		1520003011NRG24220320241458421 22/03/2024 sharanappa mantappa horapyati 1520003011WL027966 sharanappa mantappa horapyati 00415 SBIN0020682 1800 1800 Processed 23/04/2024 3220205707 MR SHARANAPPA MAHANTAPPA HORAPETI STATE BANK OF INDIA(508548)
353 KUSHTAGI KN-20-003-011-002/502
(HULGERA) 		1520003011NRG24220320241458096 22/03/2024 Ramesh 1520003011WL027963 Ramesh 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205661 RAMESH GENERAL POST OFFICE(607245)
354 KUSHTAGI KN-20-003-011-002/506
(HULGERA) 		1520003011NRG24220320241458097 22/03/2024 devamma basappa chourad 1520003011WL027963 devamma basappa chourad 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205541 MRS DEVAMMA BASAPPA CHAVARAD STATE BANK OF INDIA(508548)
355 KUSHTAGI KN-20-003-011-002/507
(HULGERA) 		1520003011NRG24220320241458099 22/03/2024 mallappa valikar 1520003011WL027963 mallappa valikar 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205635 MR MALLAPPA BASAPPA WALIKAR STATE BANK OF INDIA(508548)
356 KUSHTAGI KN-20-003-011-002/507
(HULGERA) 		1520003011NRG24220320241458100 22/03/2024 neelavva mallappa 1520003011WL027963 neelavva mallappa 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205344 MRS NILAVVA STATE BANK OF INDIA(508548)
357 KUSHTAGI KN-20-003-011-002/507
(HULGERA) 		1520003011NRG24220320241458098 22/03/2024 yallavva basappa valikar 1520003011WL027963 yallavva basappa valikar 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205673 MRS YALLAWWA BASAPPA WALIKAR STATE BANK OF INDIA(508548)
358 KUSHTAGI KN-20-003-011-002/51
(HULGERA) 		1520003011NRG24220320241458101 22/03/2024 Renuka 1520003011WL027963 Renuka 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205331 MRS RENUKA STATE BANK OF INDIA(508548)
359 KUSHTAGI KN-20-003-011-002/51
(HULGERA) 		1520003011NRG24220320241458102 22/03/2024 siddappa bhimappa goundi 1520003011WL027963 siddappa bhimappa goundi 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205360 MR SIDDAPPA STATE BANK OF INDIA(508548)
360 KUSHTAGI KN-20-003-011-002/512
(HULGERA) 		1520003011NRG24220320241458104 22/03/2024 iramma 1520003011WL027963 iramma 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205694 IRAVVA IRAYYA GANADAL UNION BANK OF INDIA(508500)
361 KUSHTAGI KN-20-003-011-002/512
(HULGERA) 		1520003011NRG24220320241458103 22/03/2024 Irayya 1520003011WL027963 Irayya 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205637 MR ERAYYA MUDAKAYYA GANADAL STATE BANK OF INDIA(508548)
362 KUSHTAGI KN-20-003-011-002/520
(HULGERA) 		1520003011NRG24220320241458105 22/03/2024 Kalamma 1520003011WL027963 Kalamma 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205797 MRS KALAMMA HULLAPPA BADIGER STATE BANK OF INDIA(508548)
363 KUSHTAGI KN-20-003-011-002/520
(HULGERA) 		1520003011NRG24220320241458106 22/03/2024 Renuka 1520003011WL027963 Renuka 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205799 MRS RENUKA HANAMANTH BADIGERI STATE BANK OF INDIA(508548)
364 KUSHTAGI KN-20-003-011-002/522
(HULGERA) 		1520003011NRG24220320241458107 22/03/2024 ANASUYA BALIGER 1520003011WL027963 ANASUYA BALIGER 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205511 MS ANASAVVA ANDAPPA BALIGAR STATE BANK OF INDIA(508548)
365 KUSHTAGI KN-20-003-011-002/522
(HULGERA) 		1520003011NRG24220320241458108 22/03/2024 SANGAPPA VIRUPAXAPPA 1520003011WL027963 SANGAPPA VIRUPAXAPPA 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205786 SANGAMESHA . KOTAK MAHINDRA BANK LTD(607420)
366 KUSHTAGI KN-20-003-011-002/524
(HULGERA) 		1520003011NRG24220320241458110 22/03/2024 gangavva holiyappa tilagar 1520003011WL027963 gangavva holiyappa tilagar 00415 SBIN0020682 1800 1800 Processed 23/04/2024 3220205640 GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
367 KUSHTAGI KN-20-003-011-002/524
(HULGERA) 		1520003011NRG24220320241458109 22/03/2024 holiyappa sangappa tilagar 1520003011WL027963 holiyappa sangappa tilagar 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205481 MR HOLIAPPA SANGAPPA TILAGAR STATE BANK OF INDIA(508548)
368 KUSHTAGI KN-20-003-011-002/524
(HULGERA) 		1520003011NRG24220320241458111 22/03/2024 parasappa holiyappa tilagar 1520003011WL027963 parasappa holiyappa tilagar 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205336 MR PARASAPPA HOLIYAPPA TILAGAR STATE BANK OF INDIA(508548)
369 KUSHTAGI KN-20-003-011-002/524
(HULGERA) 		1520003011NRG24220320241458112 22/03/2024 Renavva parasappa tilagar 1520003011WL027963 Renavva parasappa tilagar 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205408 MRS RENAVVA T STATE BANK OF INDIA(508548)
370 KUSHTAGI KN-20-003-011-002/528
(HULGERA) 		1520003011NRG24220320241458323 22/03/2024 BASAVANTAPPA MALLAPPA HORAPETI 1520003011WL027965 BASAVANTAPPA MALLAPPA HORAPETI 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205455 MR BASAVANTAPPA MALLAPPA HORPYATI STATE BANK OF INDIA(508548)
371 KUSHTAGI KN-20-003-011-002/528
(HULGERA) 		1520003011NRG24220320241458324 22/03/2024 DODDABASAMMA BASAVANTAPPA HORAPETI 1520003011WL027965 DODDABASAMMA BASAVANTAPPA HORAPETI 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205456 DODDABASAMMA BASAVANTHAPPA HORAPATI UNION BANK OF INDIA(508500)
372 KUSHTAGI KN-20-003-011-002/528
(HULGERA) 		1520003011NRG24220320241458325 22/03/2024 RAMESH BASAVANTAPPA HORAPETI 1520003011WL027965 RAMESH BASAVANTAPPA HORAPETI 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205693 MR RAMESH STATE BANK OF INDIA(508548)
373 KUSHTAGI KN-20-003-011-002/529
(HULGERA) 		1520003011NRG24220320241458114 22/03/2024 mallappa sidlappa kanasavi 1520003011WL027963 mallappa sidlappa kanasavi 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205486 MR MALLAPPA STATE BANK OF INDIA(508548)
374 KUSHTAGI KN-20-003-011-002/529
(HULGERA) 		1520003011NRG24220320241458115 22/03/2024 Mangalavva 1520003011WL027963 Mangalavva 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205356 MRS MANGALAVVA STATE BANK OF INDIA(508548)
375 KUSHTAGI KN-20-003-011-002/534
(HULGERA) 		1520003011NRG24220320241458117 22/03/2024 kanakavva hanamant gali 1520003011WL027963 kanakavva hanamant gali 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205488 KANAKAVVA GALI INDIA POST PAYMENTS BANK LIMITED(508528)
376 KUSHTAGI KN-20-003-011-002/534
(HULGERA) 		1520003011NRG24220320241458116 22/03/2024 yamanavva yallappa gali 1520003011WL027963 yamanavva yallappa gali 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205525 YAMANAVVA WO YALLAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
377 KUSHTAGI KN-20-003-011-002/552
(HULGERA) 		1520003011NRG24220320241458327 22/03/2024 neelamma sharanamma tumbad 1520003011WL027965 neelamma sharanamma tumbad 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205638 MRS NEELAWWA SHARANAPPA TUMBAD STATE BANK OF INDIA(508548)
378 KUSHTAGI KN-20-003-011-002/552
(HULGERA) 		1520003011NRG24220320241458326 22/03/2024 sharanamma ningappa tumbad 1520003011WL027965 sharanamma ningappa tumbad 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205518 SHARANAVVA SHARANAPPA THUNBAD UNION BANK OF INDIA(508500)
379 KUSHTAGI KN-20-003-011-002/563
(HULGERA) 		1520003011NRG24220320241458328 22/03/2024 hampamma mahantayya vastrad 1520003011WL027965 hampamma mahantayya vastrad 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205648 HAMPAMMA N HOSADUR GENERAL POST OFFICE(607245)
380 KUSHTAGI KN-20-003-011-002/566
(HULGERA) 		1520003011NRG24220320241458118 22/03/2024 Basappa 1520003011WL027963 Basappa 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205579 MR BASAPPA CHATNIHAL STATE BANK OF INDIA(508548)
381 KUSHTAGI KN-20-003-011-002/566
(HULGERA) 		1520003011NRG24220320241458120 22/03/2024 duragam basappa chatnihal 1520003011WL027963 duragam basappa chatnihal 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205793 MRS DURAGAMMA STATE BANK OF INDIA(508548)
382 KUSHTAGI KN-20-003-011-002/566
(HULGERA) 		1520003011NRG24220320241458121 22/03/2024 mounesh basappa chatnihal 1520003011WL027963 mounesh basappa chatnihal 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205506 MR MOUNESH STATE BANK OF INDIA(508548)
383 KUSHTAGI KN-20-003-011-002/566
(HULGERA) 		1520003011NRG24220320241458119 22/03/2024 yallamma basappa chatnihal 1520003011WL027963 yallamma basappa chatnihal 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205716 MRS YALLAVVA STATE BANK OF INDIA(508548)
384 KUSHTAGI KN-20-003-011-002/568
(HULGERA) 		1520003011NRG24220320241458122 22/03/2024 Adamma 1520003011WL027963 Adamma 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205816 MRS ADAMMA BASAYYA GONNAGARMATH STATE BANK OF INDIA(508548)
385 KUSHTAGI KN-20-003-011-002/568
(HULGERA) 		1520003011NRG24220320241458123 22/03/2024 Darshan 1520003011WL027963 Darshan 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205664 DARSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
386 KUSHTAGI KN-20-003-011-002/568
(HULGERA) 		1520003011NRG24220320241458124 22/03/2024 Parvati 1520003011WL027963 Parvati 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205606 MR PARVATI STATE BANK OF INDIA(508548)
387 KUSHTAGI KN-20-003-011-002/572
(HULGERA) 		1520003011NRG24220320241458329 22/03/2024 parvatevva yamanoorappa chalageri 1520003011WL027965 parvatevva yamanoorappa chalageri 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205461 MRS PARVATEVVA CHALGERI STATE BANK OF INDIA(508548)
388 KUSHTAGI KN-20-003-011-002/575
(HULGERA) 		1520003011NRG24220320241458422 22/03/2024 Mallavva parasappa sangamad 1520003011WL027966 Mallavva parasappa sangamad 00415 SBIN0020682 1800 1800 Processed 23/04/2024 3220205366 MRS MALLAVVA PARAPPA SANGAMAD STATE BANK OF INDIA(508548)
389 KUSHTAGI KN-20-003-011-002/581
(HULGERA) 		1520003011NRG24220320241458423 22/03/2024 akkamma ningappa horapyati 1520003011WL027966 akkamma ningappa horapyati 00415 SBIN0020682 1800 1800 Processed 23/04/2024 3220205783 MRS AKKAMMA STATE BANK OF INDIA(508548)
390 KUSHTAGI KN-20-003-011-002/581
(HULGERA) 		1520003011NRG24220320241458424 22/03/2024 ningappa gurulingappa horapyati 1520003011WL027966 ningappa gurulingappa horapyati 00415 SBIN0020682 1800 1800 Processed 23/04/2024 3220205389 MR NINGAPPA STATE BANK OF INDIA(508548)
391 KUSHTAGI KN-20-003-011-002/586
(HULGERA) 		1520003011NRG24220320241458331 22/03/2024 Manjunath 1520003011WL027965 Manjunath 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205677 MR MANJUNATH GURAPPA GONAL STATE BANK OF INDIA(508548)
392 KUSHTAGI KN-20-003-011-002/586
(HULGERA) 		1520003011NRG24220320241458330 22/03/2024 shilpa gurappa gonal 1520003011WL027965 shilpa gurappa gonal 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205460 SHILPA GURAPPA GONAL UNION BANK OF INDIA(508500)
393 KUSHTAGI KN-20-003-011-002/594
(HULGERA) 		1520003011NRG24220320241458332 22/03/2024 mahantavva sharanagouda turbyal 1520003011WL027965 mahantavva sharanagouda turbyal 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205695 MAHANTAMMA SHARANAPPA BELLIHAL IDFC BANK LIMITED(608117)
394 KUSHTAGI KN-20-003-011-002/594
(HULGERA) 		1520003011NRG24220320241458333 22/03/2024 sharanappa hanamappa turabihal 1520003011WL027965 sharanappa hanamappa turabihal 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205649 MR SHARANAPPA HANAMAPPA TURABIHAL STATE BANK OF INDIA(508548)
395 KUSHTAGI KN-20-003-011-002/609
(HULGERA) 		1520003011NRG24220320241458334 22/03/2024 devamma laxmappa badiger 1520003011WL027965 devamma laxmappa badiger 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205380 MS DEVAMMA LAXMANNA BADIGERA STATE BANK OF INDIA(508548)
396 KUSHTAGI KN-20-003-011-002/609
(HULGERA) 		1520003011NRG24220320241458336 22/03/2024 laxmappa veerappa badiger 1520003011WL027965 laxmappa veerappa badiger 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205806 MR LAXMAPPA VEERAPPA BADIGER STATE BANK OF INDIA(508548)
397 KUSHTAGI KN-20-003-011-002/609
(HULGERA) 		1520003011NRG24220320241458335 22/03/2024 shrikant laxman 1520003011WL027965 shrikant laxman 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205409 SRIKANTA UNION BANK OF INDIA(508500)
398 KUSHTAGI KN-20-003-011-002/617
(HULGERA) 		1520003011NRG24220320241458338 22/03/2024 nirmala ashok chalageri 1520003011WL027965 nirmala ashok chalageri 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205536 MRS NIRMALA ASHOK CHALAGERI STATE BANK OF INDIA(508548)
399 KUSHTAGI KN-20-003-011-002/617
(HULGERA) 		1520003011NRG24220320241458337 22/03/2024 vidyashree ashok chalageri 1520003011WL027965 vidyashree ashok chalageri 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205498 MR VIDYASHREE CHALAGERI STATE BANK OF INDIA(508548)
400 KUSHTAGI KN-20-003-011-002/625
(HULGERA) 		1520003011NRG24220320241458339 22/03/2024 nagappa mahalingappa ilakal 1520003011WL027965 nagappa mahalingappa ilakal 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205464 MR NAGAPPA MAHALINGAPPA ILKAL STATE BANK OF INDIA(508548)
401 KUSHTAGI KN-20-003-011-002/625
(HULGERA) 		1520003011NRG24220320241458340 22/03/2024 renavva nagappa ilakal 1520003011WL027965 renavva nagappa ilakal 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205519 MRS RENAVVA NAGAPPA ILKAL STATE BANK OF INDIA(508548)
402 KUSHTAGI KN-20-003-011-002/633
(HULGERA) 		1520003011NRG24220320241458125 22/03/2024 Hanamantappa yankappa valmiki 1520003011WL027963 Hanamantappa yankappa valmiki 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205372 MR HANAMANTAPPA STATE BANK OF INDIA(508548)
403 KUSHTAGI KN-20-003-011-002/678
(HULGERA) 		1520003011NRG24220320241458126 22/03/2024 Kalappa 1520003011WL027963 Kalappa 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205660 MR KALAPPA NILAPPA CHAVAN STATE BANK OF INDIA(508548)
404 KUSHTAGI KN-20-003-011-002/678
(HULGERA) 		1520003011NRG24220320241458127 22/03/2024 Kubavva 1520003011WL027963 Kubavva 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205374 MRS KUBAVVA STATE BANK OF INDIA(508548)
405 KUSHTAGI KN-20-003-011-002/678
(HULGERA) 		1520003011NRG24220320241458128 22/03/2024 Sangeeta 1520003011WL027963 Sangeeta 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205407 MRS SANGEETA PAWAR STATE BANK OF INDIA(508548)
406 KUSHTAGI KN-20-003-011-002/686
(HULGERA) 		1520003011NRG24220320241458129 22/03/2024 chandappa hanamappa gudimani 1520003011WL027963 chandappa hanamappa gudimani 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205751 MR CHANDAPPA H GUDIMANI STATE BANK OF INDIA(508548)
407 KUSHTAGI KN-20-003-011-002/686
(HULGERA) 		1520003011NRG24220320241458130 22/03/2024 neelamma chandappa gudimani 1520003011WL027963 neelamma chandappa gudimani 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205746 MRS NEELAMMA CHANDAPPA GUDIMANI STATE BANK OF INDIA(508548)
408 KUSHTAGI KN-20-003-011-002/688
(HULGERA) 		1520003011NRG24220320241458132 22/03/2024 malavva neelappa nandavadagi 1520003011WL027963 malavva neelappa nandavadagi 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205434 MRS MALAVVA NANDAWADAGI STATE BANK OF INDIA(508548)
409 KUSHTAGI KN-20-003-011-002/688
(HULGERA) 		1520003011NRG24220320241458131 22/03/2024 neelappa pakkappa nandavadagi 1520003011WL027963 neelappa pakkappa nandavadagi 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205458 MR NEELAPPA NANDAVADAG NANDAVADAGI STATE BANK OF INDIA(508548)
410 KUSHTAGI KN-20-003-011-002/695
(HULGERA) 		1520003011NRG24220320241458133 22/03/2024 Akkamma 1520003011WL027963 Akkamma 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205563 MISS AKKAMMA GURAPPA BELLIHAL STATE BANK OF INDIA(508548)
411 KUSHTAGI KN-20-003-011-002/710
(HULGERA) 		1520003011NRG24220320241458134 22/03/2024 Rangappa Jalapur 1520003011WL027963 Rangappa Jalapur 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205796 MR RANGAPPA JALAPUR STATE BANK OF INDIA(508548)
412 KUSHTAGI KN-20-003-011-002/717
(HULGERA) 		1520003011NRG24220320241458135 22/03/2024 PRALHADRAO GUNDERAO KULKARNI 1520003011WL027963 PRALHADRAO GUNDERAO KULKARNI 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205465 MR PRALHADRAO G KULKARNI STATE BANK OF INDIA(508548)
413 KUSHTAGI KN-20-003-011-002/722
(HULGERA) 		1520003011NRG24220320241458137 22/03/2024 kalakamma sangappa ganager 1520003011WL027963 kalakamma sangappa ganager 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205440 MRS KALAKAMMA STATE BANK OF INDIA(508548)
414 KUSHTAGI KN-20-003-011-002/722
(HULGERA) 		1520003011NRG24220320241458136 22/03/2024 sangappa basappa ganager 1520003011WL027963 sangappa basappa ganager 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205467 MR SANGAPPA BASAPPA GANIGER STATE BANK OF INDIA(508548)
415 KUSHTAGI KN-20-003-011-002/722
(HULGERA) 		1520003011NRG24220320241458138 22/03/2024 shankramma basappa ganager 1520003011WL027963 shankramma basappa ganager 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205639 MRS SHANKRAMMA BASAPPA GANAGER STATE BANK OF INDIA(508548)
416 KUSHTAGI KN-20-003-011-002/726
(HULGERA) 		1520003011NRG24220320241458139 22/03/2024 laxmavva ningappa tilagar 1520003011WL027963 laxmavva ningappa tilagar 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205772 MRS LAXMAVVA STATE BANK OF INDIA(508548)
417 KUSHTAGI KN-20-003-011-002/728
(HULGERA) 		1520003011NRG24220320241458140 22/03/2024 basavaraj siddappa gonal 1520003011WL027963 basavaraj siddappa gonal 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205510 MR BASAWARAJ SIDDAPPA GONAL STATE BANK OF INDIA(508548)
418 KUSHTAGI KN-20-003-011-002/728
(HULGERA) 		1520003011NRG24220320241458141 22/03/2024 neelamma basappa gonal 1520003011WL027963 neelamma basappa gonal 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205642 NEELAMMA BASAPPA GONAL UNION BANK OF INDIA(508500)
419 KUSHTAGI KN-20-003-011-002/736
(HULGERA) 		1520003011NRG24220320241458342 22/03/2024 kavita shrishail horapeti 1520003011WL027965 kavita shrishail horapeti 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205386 KAVITA SHRISHAIL HORAPETI UNION BANK OF INDIA(508500)
420 KUSHTAGI KN-20-003-011-002/736
(HULGERA) 		1520003011NRG24220320241458341 22/03/2024 shrishail shivabasappa horapeti 1520003011WL027965 shrishail shivabasappa horapeti 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205740 MR SRISHAILA S HORPETI STATE BANK OF INDIA(508548)
421 KUSHTAGI KN-20-003-011-002/737
(HULGERA) 		1520003011NRG24220320241458142 22/03/2024 chandrashekhar sangappa otgeri 1520003011WL027963 chandrashekhar sangappa otgeri 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205711 MR SHEKHAPPA STATE BANK OF INDIA(508548)
422 KUSHTAGI KN-20-003-011-002/737
(HULGERA) 		1520003011NRG24220320241458143 22/03/2024 revamma chandrashekhar otageri 1520003011WL027963 revamma chandrashekhar otageri 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205332 MRS REVAMMA STATE BANK OF INDIA(508548)
423 KUSHTAGI KN-20-003-011-002/801
(HULGERA) 		1520003011NRG24220320241458345 22/03/2024 Danamma 1520003011WL027965 Danamma 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205565 MRS DANAMMA SHI9VASHANKRAYYA SOPPOMATH STATE BANK OF INDIA(508548)
424 KUSHTAGI KN-20-003-011-002/801
(HULGERA) 		1520003011NRG24220320241458343 22/03/2024 Neelamma 1520003011WL027965 Neelamma 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205815 MRS NEELAMMA STATE BANK OF INDIA(508548)
425 KUSHTAGI KN-20-003-011-002/801
(HULGERA) 		1520003011NRG24220320241458344 22/03/2024 Shivashankrayya 1520003011WL027965 Shivashankrayya 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205812 MR SHIVASHANKARAYYA SHENMUKHAYYA SOPPIMA STATE BANK OF INDIA(508548)
426 KUSHTAGI KN-20-003-011-002/804
(HULGERA) 		1520003011NRG24220320241458144 22/03/2024 AMARAYYA MAHADEVAYYA SUKALIMATH 1520003011WL027963 AMARAYYA MAHADEVAYYA SUKALIMATH 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205447 MR AMARAYYA MAHADEVAYYA SUKALIMAT STATE BANK OF INDIA(508548)
427 KUSHTAGI KN-20-003-011-002/806
(HULGERA) 		1520003011NRG24220320241458448 22/03/2024 kamalavva yamanappa nilogal 1520003011WL027967 kamalavva yamanappa nilogal 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205384 MRS KAMALAVVA YAMANAPPA NILOGAL STATE BANK OF INDIA(508548)
428 KUSHTAGI KN-20-003-011-002/806
(HULGERA) 		1520003011NRG24220320241458447 22/03/2024 yamanappa dyamappa valmiki 1520003011WL027967 yamanappa dyamappa valmiki 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205734 MR YAMANAPPA DYAMAPPA WALMIKI STATE BANK OF INDIA(508548)
429 KUSHTAGI KN-20-003-011-002/807
(HULGERA) 		1520003011NRG24220320241458347 22/03/2024 DEVAMMA GURAPPA HULIGERI 1520003011WL027965 DEVAMMA GURAPPA HULIGERI 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205644 MRS DYAMAVVA STATE BANK OF INDIA(508548)
430 KUSHTAGI KN-20-003-011-002/807
(HULGERA) 		1520003011NRG24220320241458346 22/03/2024 GURAPPA SANNA YANKAPPA HULIGERI 1520003011WL027965 GURAPPA SANNA YANKAPPA HULIGERI 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205483 GURAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
431 KUSHTAGI KN-20-003-011-002/812
(HULGERA) 		1520003011NRG24220320241458145 22/03/2024 Shantavva 1520003011WL027963 Shantavva 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205604 MISS SHANTAVVA MUTTAPPA GUDIMANI STATE BANK OF INDIA(508548)
432 KUSHTAGI KN-20-003-011-002/819
(HULGERA) 		1520003011NRG24220320241458147 22/03/2024 bhimappa sangappa tilagar 1520003011WL027963 bhimappa sangappa tilagar 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205814 MR BHIMAPPA STATE BANK OF INDIA(508548)
433 KUSHTAGI KN-20-003-011-002/819
(HULGERA) 		1520003011NRG24220320241458148 22/03/2024 eravva bhimappa tilagar 1520003011WL027963 eravva bhimappa tilagar 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205426 MISS ERAVVA BHIMAPPA THIGARI STATE BANK OF INDIA(508548)
434 KUSHTAGI KN-20-003-011-002/821
(HULGERA) 		1520003011NRG24220320241458349 22/03/2024 mahantesh kuberappa jalapur 1520003011WL027965 mahantesh kuberappa jalapur 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205388 MAHAANTESH BANK OF BARODA(606985)
435 KUSHTAGI KN-20-003-011-002/821
(HULGERA) 		1520003011NRG24220320241458348 22/03/2024 mallavva kuberappa jalapur 1520003011WL027965 mallavva kuberappa jalapur 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205708 MRS MALLAVVA STATE BANK OF INDIA(508548)
436 KUSHTAGI KN-20-003-011-002/824
(HULGERA) 		1520003011NRG24220320241458350 22/03/2024 beemappa pakirappa talavar 1520003011WL027965 beemappa pakirappa talavar 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205449 MR BHEEMAPPA FAKEERAPPA WALIKAR STATE BANK OF INDIA(508548)
437 KUSHTAGI KN-20-003-011-002/827
(HULGERA) 		1520003011NRG24220320241458149 22/03/2024 basalingayya soppimath 1520003011WL027963 basalingayya soppimath 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205790 MR BASALINGAYYA SOPPIMATHA STATE BANK OF INDIA(508548)
438 KUSHTAGI KN-20-003-011-002/827
(HULGERA) 		1520003011NRG24220320241458150 22/03/2024 Jayashree basalingappa soppimath 1520003011WL027963 Jayashree basalingappa soppimath 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205339 SANGAMMA BASALINGAYYA SOPPIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
439 KUSHTAGI KN-20-003-011-002/827
(HULGERA) 		1520003011NRG24220320241458151 22/03/2024 Shashikumar soppimath 1520003011WL027963 Shashikumar soppimath 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205338 SHASHIDAR MGM SANGAMMA SOPPIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
440 KUSHTAGI KN-20-003-011-002/828
(HULGERA) 		1520003011NRG24220320241458351 22/03/2024 lalita mallappa badiger 1520003011WL027965 lalita mallappa badiger 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205666 MRS LALITA BAYI STATE BANK OF INDIA(508548)
441 KUSHTAGI KN-20-003-011-002/828
(HULGERA) 		1520003011NRG24220320241458352 22/03/2024 nirmala mounesh badiger 1520003011WL027965 nirmala mounesh badiger 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205728 MS NIRMALA MOUNESH BADIGER STATE BANK OF INDIA(508548)
442 KUSHTAGI KN-20-003-011-002/830
(HULGERA) 		1520003011NRG24220320241458152 22/03/2024 neelappa mallavva idaral 1520003011WL027963 neelappa mallavva idaral 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205696 MR NILAPPA STATE BANK OF INDIA(508548)
443 KUSHTAGI KN-20-003-011-002/832
(HULGERA) 		1520003011NRG24220320241458353 22/03/2024 prabhulingayya lingayya soppimath 1520003011WL027965 prabhulingayya lingayya soppimath 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205355 MR PRABHULINGAYYA STATE BANK OF INDIA(508548)
444 KUSHTAGI KN-20-003-011-002/832
(HULGERA) 		1520003011NRG24220320241458354 22/03/2024 shekhamma prabhulingayya soppimath 1520003011WL027965 shekhamma prabhulingayya soppimath 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205759 SHEKHAMMA PRABHU SOPPIMATH IDFC BANK LIMITED(608117)
445 KUSHTAGI KN-20-003-011-002/832
(HULGERA) 		1520003011NRG24220320241458355 22/03/2024 Shivakumarayya 1520003011WL027965 Shivakumarayya 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205596 MR SHIVAKUMARAYYA STATE BANK OF INDIA(508548)
446 KUSHTAGI KN-20-003-011-002/837
(HULGERA) 		1520003011NRG24220320241458153 22/03/2024 mallappa sangappa tilagar 1520003011WL027963 mallappa sangappa tilagar 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205749 MR MALLAPPA SANGAPPA TILAGAR STATE BANK OF INDIA(508548)
447 KUSHTAGI KN-20-003-011-002/839
(HULGERA) 		1520003011NRG24220320241458154 22/03/2024 devappa yamanappa chatnihal 1520003011WL027963 devappa yamanappa chatnihal 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205717 MR DEVAPPA STATE BANK OF INDIA(508548)
448 KUSHTAGI KN-20-003-011-002/839
(HULGERA) 		1520003011NRG24220320241458155 22/03/2024 nagavva devappa chatnihal 1520003011WL027963 nagavva devappa chatnihal 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205357 MRS NAGAMMA STATE BANK OF INDIA(508548)
449 KUSHTAGI KN-20-003-011-002/839
(HULGERA) 		1520003011NRG24220320241458156 22/03/2024 Sharanappa 1520003011WL027963 Sharanappa 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205811 MR SHARANAPPA STATE BANK OF INDIA(508548)
450 KUSHTAGI KN-20-003-011-002/844
(HULGERA) 		1520003011NRG24220320241458450 22/03/2024 Balavva 1520003011WL027967 Balavva 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205570 BALAVVA WALMIKI INDIA POST PAYMENTS BANK LIMITED(508528)
451 KUSHTAGI KN-20-003-011-002/844
(HULGERA) 		1520003011NRG24220320241458449 22/03/2024 Hanamappa 1520003011WL027967 Hanamappa 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205822 MR HANAMAPPA HANAMAPPA VALMIKI STATE BANK OF INDIA(508548)
452 KUSHTAGI KN-20-003-011-002/844
(HULGERA) 		1520003011NRG24220320241458451 22/03/2024 Yallavva 1520003011WL027967 Yallavva 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205597 MRS YALLAVVA NILOGALLA STATE BANK OF INDIA(508548)
453 KUSHTAGI KN-20-003-011-002/853
(HULGERA) 		1520003011NRG24220320241458356 22/03/2024 nagamma yallappa sanatangi 1520003011WL027965 nagamma yallappa sanatangi 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205327 MRS NAGAMMA STATE BANK OF INDIA(508548)
454 KUSHTAGI KN-20-003-011-002/861
(HULGERA) 		1520003011NRG24220320241458159 22/03/2024 Ayyappayya 1520003011WL027963 Ayyappayya 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205348 AYYAPPAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
455 KUSHTAGI KN-20-003-011-002/861
(HULGERA) 		1520003011NRG24220320241458157 22/03/2024 gurasangayya ayyappayya sukalimath 1520003011WL027963 gurasangayya ayyappayya sukalimath 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205520 MRS AMARAYYA SUKALIMATH STATE BANK OF INDIA(508548)
456 KUSHTAGI KN-20-003-011-002/861
(HULGERA) 		1520003011NRG24220320241458158 22/03/2024 saraswati gurasangayya sukalimath 1520003011WL027963 saraswati gurasangayya sukalimath 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205645 MRS SARASWATI GURUSANGAYYA SUKALIMATH STATE BANK OF INDIA(508548)
457 KUSHTAGI KN-20-003-011-002/886
(HULGERA) 		1520003011NRG24220320241458160 22/03/2024 eravva neelappa kuri 1520003011WL027963 eravva neelappa kuri 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205337 ERAVVA N KURI GENERAL POST OFFICE(607245)
458 KUSHTAGI KN-20-003-011-002/886
(HULGERA) 		1520003011NRG24220320241458161 22/03/2024 kumarswamy neelappa kuri 1520003011WL027963 kumarswamy neelappa kuri 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205550 MR KUMARSWAMI NILAPPA KURI STATE BANK OF INDIA(508548)
459 KUSHTAGI KN-20-003-011-002/9
(HULGERA) 		1520003011NRG24220320241458162 22/03/2024 mallikarjuna doddappa horapyati 1520003011WL027963 mallikarjuna doddappa horapyati 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205414 MALLIKARJUN DODDAPPA HORPYATI STATE BANK OF INDIA(508548)
460 KUSHTAGI KN-20-003-011-002/9
(HULGERA) 		1520003011NRG24220320241458164 22/03/2024 Santosh 1520003011WL027963 Santosh 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205800 SANTHOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
461 KUSHTAGI KN-20-003-011-002/9
(HULGERA) 		1520003011NRG24220320241458163 22/03/2024 surekha mallikarjuna horapyati 1520003011WL027963 surekha mallikarjuna horapyati 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205587 MRS SUREKHA M HORAPETI STATE BANK OF INDIA(508548)
462 KUSHTAGI KN-20-003-011-002/900
(HULGERA) 		1520003011NRG24220320241458165 22/03/2024 lakkavva chandappa nandavadagi 1520003011WL027963 lakkavva chandappa nandavadagi 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205646 MS LAKKAVVA GUDIMANI STATE BANK OF INDIA(508548)
463 KUSHTAGI KN-20-003-011-002/900
(HULGERA) 		1520003011NRG24220320241458166 22/03/2024 RENAVVA 1520003011WL027963 RENAVVA 00415 SBIN0020682 2100 2100 Processed 23/04/2024 3220205325 MRS RENAVVA NADAVADAGI STATE BANK OF INDIA(508548)
SubTotal 915900 915900
464 KUSHTAGI KN-20-003-011-002/1472
(HULGERA) 		1520003011NRG24220320241458374 22/03/2024 gundappa ishappa sulibavi 1520003011WL027966 gundappa ishappa sulibavi 00415 SBIN0040312 1800 1800 Processed 23/04/2024 3220205478 MR GUNDAPPA I SULIBHAVI STATE BANK OF INDIA(508548)
465 KUSHTAGI KN-20-003-011-002/1472
(HULGERA) 		1520003011NRG24220320241458373 22/03/2024 laxmibai ishappa sulibavi 1520003011WL027966 laxmibai ishappa sulibavi 00415 SBIN0040312 1800 1800 Processed 23/04/2024 3220205586 MRS LAXMIBAI ESHAPPA HORPYATI ISHAPPA SU STATE BANK OF INDIA(508548)
466 KUSHTAGI KN-20-003-011-002/1472
(HULGERA) 		1520003011NRG24220320241458375 22/03/2024 Renuka 1520003011WL027966 Renuka 00415 SBIN0040312 1800 1800 Processed 23/04/2024 3220205545 MRS RENUKA SULIBHAVI STATE BANK OF INDIA(508548)
467 KUSHTAGI KN-20-003-011-002/460
(HULGERA) 		1520003011NRG24220320241458694 22/03/2024 mangalappa mahadevappa kanasavi 1520003011WL027968 mangalappa mahadevappa kanasavi 00415 SBIN0040312 300 300 Processed 23/04/2024 3220205441 MR MANGALAPPA MAHADEVAPPA KANASAVI STATE BANK OF INDIA(508548)
SubTotal 5700 5700
468 KUSHTAGI KN-20-003-011-002/1287
(HULGERA) 		1520003011NRG24220320241457950 22/03/2024 madegouda goudar 1520003011WL027963 madegouda goudar 00468 UBIN0573167 2100 2100 Processed 23/04/2024 3220205502 Mr. Madegouda Goudra KARNATAKA VIKAS GRAMEENA BANK(607122)
469 KUSHTAGI KN-20-003-011-002/1458
(HULGERA) 		1520003011NRG24220320241458372 22/03/2024 LAXMI RAVI BADIGER 1520003011WL027966 LAXMI RAVI BADIGER 00468 UBIN0573167 1200 1200 Processed 23/04/2024 3220205529 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3300 3300
470 KUSHTAGI KN-20-003-011-002/812
(HULGERA) 		1520003011NRG24220320241458146 22/03/2024 Abhishek 1520003011WL027963 Abhishek 00509 KVGB0003210 2100 2100 Processed 23/04/2024 3220205607 Mr. Abhisheka Gudimani KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2100 2100
471 KUSHTAGI KN-20-003-011-002/1079
(HULGERA) 		1520003011NRG24220320241458464 22/03/2024 sangappa ningappa basarakod 1520003011WL027968 sangappa ningappa basarakod 00652 PKGB0010715 1800 1800 Rejected 24/04/2024 3220205497 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 KUSHTAGI KN-20-003-011-002/1350
(HULGERA) 		1520003011NRG24220320241457958 22/03/2024 shreedevi lakshamappa chourad 1520003011WL027963 shreedevi lakshamappa chourad 00652 PKGB0010715 2100 2100 Processed 23/04/2024 3220205623 MRS SHRIDEVI STATE BANK OF INDIA(508548)
473 KUSHTAGI KN-20-003-011-002/1386
(HULGERA) 		1520003011NRG24220320241458549 22/03/2024 yamanappa hanamantappa tumbad 1520003011WL027968 yamanappa hanamantappa tumbad 00652 PKGB0010715 300 300 Processed 23/04/2024 3220205658 YAMANAPPA TUMBAD THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
474 KUSHTAGI KN-20-003-011-002/1386
(HULGERA) 		1520003011NRG24220320241458550 22/03/2024 yamanappa hanamantappa tumbad 1520003011WL027968 yamanappa hanamantappa tumbad 00652 PKGB0010715 1800 1800 Processed 23/04/2024 3220205659 YAMANAPPA TUMBAD THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
475 KUSHTAGI KN-20-003-011-002/1457
(HULGERA) 		1520003011NRG24220320241457981 22/03/2024 gangamma mallesh huchanoor 1520003011WL027963 gangamma mallesh huchanoor 00652 PKGB0010715 2100 2100 Processed 23/04/2024 3220205626 GANGAMMA HUCHANUR INDIA POST PAYMENTS BANK LIMITED(508528)
476 KUSHTAGI KN-20-003-011-002/1490
(HULGERA) 		1520003011NRG24220320241458560 22/03/2024 bashasab badesab gudimani 1520003011WL027968 bashasab badesab gudimani 00652 PKGB0010715 1800 1800 Processed 23/04/2024 3220205577 MR BASHASAB BADESAB GUDIMANI STATE BANK OF INDIA(508548)
477 KUSHTAGI KN-20-003-011-002/1490
(HULGERA) 		1520003011NRG24220320241458561 22/03/2024 bashasab badesab gudimani 1520003011WL027968 bashasab badesab gudimani 00652 PKGB0010715 300 300 Processed 23/04/2024 3220205578 MR BASHASAB BADESAB GUDIMANI STATE BANK OF INDIA(508548)
478 KUSHTAGI KN-20-003-011-002/1513
(HULGERA) 		1520003011NRG24220320241458377 22/03/2024 dadibee husensab echanal 1520003011WL027966 dadibee husensab echanal 00652 PKGB0010715 1800 1800 Processed 23/04/2024 3220205472 DADIMA ICHANAL INDIA POST PAYMENTS BANK LIMITED(508528)
479 KUSHTAGI KN-20-003-011-002/1527
(HULGERA) 		1520003011NRG24220320241458572 22/03/2024 rakshita kariyappa vadageri 1520003011WL027968 rakshita kariyappa vadageri 00652 PKGB0010715 300 300 Processed 23/04/2024 3220205494 MISS RAKSHITA STATE BANK OF INDIA(508548)
480 KUSHTAGI KN-20-003-011-002/1527
(HULGERA) 		1520003011NRG24220320241458573 22/03/2024 rakshita kariyappa vadageri 1520003011WL027968 rakshita kariyappa vadageri 00652 PKGB0010715 1800 1800 Processed 23/04/2024 3220205495 MISS RAKSHITA STATE BANK OF INDIA(508548)
481 KUSHTAGI KN-20-003-011-002/1549
(HULGERA) 		1520003011NRG24220320241458001 22/03/2024 Devappa 1520003011WL027963 Devappa 00652 PKGB0010715 2100 2100 Processed 23/04/2024 3220205608 MR DEVAPPA PUJARI STATE BANK OF INDIA(508548)
482 KUSHTAGI KN-20-003-011-002/1549
(HULGERA) 		1520003011NRG24220320241458000 22/03/2024 Ningavva 1520003011WL027963 Ningavva 00652 PKGB0010715 2100 2100 Processed 23/04/2024 3220205610 MRS NINGAVVA PUJARI STATE BANK OF INDIA(508548)
483 KUSHTAGI KN-20-003-011-002/194
(HULGERA) 		1520003011NRG24220320241458392 22/03/2024 basavaraj basavaraddeppa totad 1520003011WL027966 basavaraj basavaraddeppa totad 00652 PKGB0010715 1800 1800 Processed 23/04/2024 3220205741 MR BASAVARAJ BASAVAREDDEPPA THOTAD STATE BANK OF INDIA(508548)
484 KUSHTAGI KN-20-003-011-002/257
(HULGERA) 		1520003011NRG24220320241458044 22/03/2024 Indravva ramanna gaji 1520003011WL027963 Indravva ramanna gaji 00652 PKGB0010715 2100 2100 Processed 23/04/2024 3220205747 INDRAVVA RAMAPPA GAJI UNION BANK OF INDIA(508500)
485 KUSHTAGI KN-20-003-011-002/331
(HULGERA) 		1520003011NRG24220320241458414 22/03/2024 anasuya adavayya viraktmath 1520003011WL027966 anasuya adavayya viraktmath 00652 PKGB0010715 1200 1200 Processed 23/04/2024 3220205670 ANASUYA VIRKTHAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
486 KUSHTAGI KN-20-003-011-002/362
(HULGERA) 		1520003011NRG24220320241458689 22/03/2024 MALLAPPA SIDDAPPA GONAL 1520003011WL027968 MALLAPPA SIDDAPPA GONAL 00652 PKGB0010715 1800 1800 Processed 23/04/2024 3220205509 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
487 KUSHTAGI KN-20-003-011-002/419
(HULGERA) 		1520003011NRG24220320241458311 22/03/2024 shivakumar sangappa badavadagi 1520003011WL027965 shivakumar sangappa badavadagi 00652 PKGB0010715 2100 2100 Processed 23/04/2024 3220205429 MR SHIVAKUMAR S BADAWADAGI STATE BANK OF INDIA(508548)
488 KUSHTAGI KN-20-003-011-002/529
(HULGERA) 		1520003011NRG24220320241458113 22/03/2024 sidlappa duragappa kanasavi 1520003011WL027963 sidlappa duragappa kanasavi 00652 PKGB0010715 2100 2100 Rejected 24/04/2024 3220205526 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 KUSHTAGI KN-20-003-011-002/56
(HULGERA) 		1520003011NRG24220320241458726 22/03/2024 ratna chandrashekhar nagur 1520003011WL027968 ratna chandrashekhar nagur 00652 PKGB0010715 1800 1800 Processed 23/04/2024 3220205731 MRS RATANAVVA STATE BANK OF INDIA(508548)
490 KUSHTAGI KN-20-003-011-002/56
(HULGERA) 		1520003011NRG24220320241458729 22/03/2024 ratna chandrashekhar nagur 1520003011WL027968 ratna chandrashekhar nagur 00652 PKGB0010715 300 300 Processed 23/04/2024 3220205732 MRS RATANAVVA STATE BANK OF INDIA(508548)
SubTotal 31500 31500
491 KUSHTAGI KN-20-003-011-002/1408
(HULGERA) 		1520003011NRG24220320241457967 22/03/2024 Shivaprasad 1520003011WL027963 Shivaprasad 00652 PKGB0010900 2100 2100 Processed 23/04/2024 3220205683 SHIVAPRASAD SHIRUR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
492 KUSHTAGI KN-20-003-011-002/17
(HULGERA) 		1520003011NRG24220320241458386 22/03/2024 akkamahadevi yamanappa muradi 1520003011WL027966 akkamahadevi yamanappa muradi 00652 PKGB0010974 1800 1800 Processed 23/04/2024 3220205631 MRS AKKAMAHADEVI STATE BANK OF INDIA(508548)
SubTotal 1800 1800
493 KUSHTAGI KN-20-003-011-002/1309
(HULGERA) 		1520003011NRG24220320241458248 22/03/2024 nagaratna adappa basarkod 1520003011WL027965 nagaratna adappa basarkod 00691 IPOS0000001 2100 2100 Processed 23/04/2024 3220205676 MISS NAGARATNA ADAPPA BASARKOD STATE BANK OF INDIA(508548)
494 KUSHTAGI KN-20-003-011-002/1309
(HULGERA) 		1520003011NRG24220320241458249 22/03/2024 nilamma shivappa basarakoda 1520003011WL027965 nilamma shivappa basarakoda 00691 IPOS0000001 2100 2100 Processed 23/04/2024 3220205620 MRS NEELAMMA SHIVAPPA BASARAKOD STATE BANK OF INDIA(508548)
495 KUSHTAGI KN-20-003-011-002/1489
(HULGERA) 		1520003011NRG24220320241458556 22/03/2024 murtujasab shyamidsab gudimani 1520003011WL027968 murtujasab shyamidsab gudimani 00691 IPOS0000001 1800 1800 Processed 23/04/2024 3220205611 MURTUJASAB INDIA POST PAYMENTS BANK LIMITED(508528)
496 KUSHTAGI KN-20-003-011-002/1489
(HULGERA) 		1520003011NRG24220320241458558 22/03/2024 murtujasab shyamidsab gudimani 1520003011WL027968 murtujasab shyamidsab gudimani 00691 IPOS0000001 300 300 Processed 23/04/2024 3220205612 MURTUJASAB INDIA POST PAYMENTS BANK LIMITED(508528)
497 KUSHTAGI KN-20-003-011-002/1556
(HULGERA) 		1520003011NRG24220320241458582 22/03/2024 neelappa mantappa katapur 1520003011WL027968 neelappa mantappa katapur 00691 IPOS0000001 1800 1800 Processed 23/04/2024 3220205613 NILAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
498 KUSHTAGI KN-20-003-011-002/1556
(HULGERA) 		1520003011NRG24220320241458583 22/03/2024 neelappa mantappa katapur 1520003011WL027968 neelappa mantappa katapur 00691 IPOS0000001 300 300 Processed 23/04/2024 3220205614 NILAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
499 KUSHTAGI KN-20-003-011-002/1624
(HULGERA) 		1520003011NRG24220320241458018 22/03/2024 Begum Malagi 1520003011WL027963 Begum Malagi 00691 IPOS0000001 2100 2100 Processed 23/04/2024 3220205616 BEGUM MALAGI INDIA POST PAYMENTS BANK LIMITED(508528)
500 KUSHTAGI KN-20-003-011-002/1624
(HULGERA) 		1520003011NRG24220320241458019 22/03/2024 Mohammadasab 1520003011WL027963 Mohammadasab 00691 IPOS0000001 2100 2100 Processed 23/04/2024 3220205615 MAHAMAD SAB INDIA POST PAYMENTS BANK LIMITED(508528)
501 KUSHTAGI KN-20-003-011-002/1630
(HULGERA) 		1520003011NRG24220320241458283 22/03/2024 Beby 1520003011WL027965 Beby 00691 IPOS0000001 2100 2100 Processed 23/04/2024 3220205617 MRS BABY BABY STATE BANK OF INDIA(508548)
502 KUSHTAGI KN-20-003-011-002/1652
(HULGERA) 		1520003011NRG24220320241458382 22/03/2024 Sumiyabanu 1520003011WL027966 Sumiyabanu 00691 IPOS0000001 1800 1800 Processed 23/04/2024 3220205618 SUMIYABANU TADPATRI INDIA POST PAYMENTS BANK LIMITED(508528)
503 KUSHTAGI KN-20-003-011-002/1652
(HULGERA) 		1520003011NRG24220320241458383 22/03/2024 Yakuba 1520003011WL027966 Yakuba 00691 IPOS0000001 1800 1800 Processed 23/04/2024 3220205619 YAKHUB K TADAPATRI INDIA POST PAYMENTS BANK LIMITED(508528)
504 KUSHTAGI KN-20-003-011-002/903
(HULGERA) 		1520003011NRG24220320241458425 22/03/2024 Laxmavva 1520003011WL027966 Laxmavva 00691 IPOS0000001 300 300 Processed 23/04/2024 3220205609 MRS LAKSHMAVVA STATE BANK OF INDIA(508548)
SubTotal 18600 18600
Total 1005300 1005300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003011_220324APB_FTO_869427 Canara Bank CNRB0000640 KAVOOR,MANGALORE 2100
2 KUSHTAGI KN1520003011_220324APB_FTO_869427 Canara Bank CNRB0010263 Brahmavar Osces Campus 2100
3 KUSHTAGI KN1520003011_220324APB_FTO_869427 Canara Bank CNRB0010805 Ilkal 4200
4 KUSHTAGI KN1520003011_220324APB_FTO_869427 ICICI BANK ICIC0001418 JAYANAGAR-BANGALORE, KARNATAKA 2100
5 KUSHTAGI KN1520003011_220324APB_FTO_869427 ICICI BANK ICIC0006507 ILKAL 1200
6 KUSHTAGI KN1520003011_220324APB_FTO_869427 KARNATAKA BANK KARB0000354 ILKAL 6300
7 KUSHTAGI KN1520003011_220324APB_FTO_869427 State Bank of India SBIN0000833 DHARWAD 2100
8 KUSHTAGI KN1520003011_220324APB_FTO_869427 State Bank of India SBIN0001313 HUNGUND 2100
9 KUSHTAGI KN1520003011_220324APB_FTO_869427 State Bank of India SBIN0003286 JAYANAGAR(II) BLOCK 2100
10 KUSHTAGI KN1520003011_220324APB_FTO_869427 State Bank of India SBIN0020682 HULIGERI 915900
11 KUSHTAGI KN1520003011_220324APB_FTO_869427 State Bank of India SBIN0040312 ILKAL 5700
12 KUSHTAGI KN1520003011_220324APB_FTO_869427 Union Bank of India UBIN0573167 ILKAL 3300
13 KUSHTAGI KN1520003011_220324APB_FTO_869427 Karnataka Vikas Grameen Bank KVGB0003210 TAMBA 2100
14 KUSHTAGI KN1520003011_220324APB_FTO_869427 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 31500
15 KUSHTAGI KN1520003011_220324APB_FTO_869427 Pragathi Krishna Gramin Bank PKGB0010900 Nilogal 2100
16 KUSHTAGI KN1520003011_220324APB_FTO_869427 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 1800
17 KUSHTAGI KN1520003011_220324APB_FTO_869427 India Post Payments Bank IPOS0000001 KOPPAL 18600

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