Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:27:13 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003015_310523APB_FTO_138634
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUSHTAGI KN-20-003-015-004/473
(HIREBANNIGOL) 		1520003015NRG24310520230458563 31/05/2023 Bheemappa 1520003015WL004851 Bheemappa 00032 UTIB0001310 2790 2790 Processed 07/06/2023 2266446066 BHIMAPPA AXIS BANK(607153)
SubTotal 2790 2790
2 KUSHTAGI KN-20-003-015-004/36
(HIREBANNIGOL) 		1520003015NRG24310520230458490 31/05/2023 Shreekanta 1520003015WL004851 Shreekanta 00078 CNRB0000512 3720 3720 Processed 07/06/2023 2266446068 MR SRIKANTA BASAPPA MALEKOPPA STATE BANK OF INDIA(508548)
SubTotal 3720 3720
3 KUSHTAGI KN-20-003-015-004/442
(HIREBANNIGOL) 		1520003015NRG24310520230458537 31/05/2023 Nirupadi 1520003015WL004851 Nirupadi 00078 CNRB0000652 3720 3720 Processed 07/06/2023 2266446069 NIRUPADEPPA CANARA BANK(508532)
SubTotal 3720 3720
4 KUSHTAGI KN-20-003-015-004/105
(HIREBANNIGOL) 		1520003015NRG24310520230458422 31/05/2023 UMMAKKA 1520003015WL004851 UMMAKKA 00078 CNRB0006188 3720 3720 Processed 07/06/2023 2266446191 UMMSKKS YALLANAGOUDA MALIPATIL IDFC BANK LIMITED(608117)
5 KUSHTAGI KN-20-003-015-004/112
(HIREBANNIGOL) 		1520003015NRG24310520230458431 31/05/2023 honnavva 1520003015WL004851 honnavva 00078 CNRB0006188 3720 3720 Processed 07/06/2023 2266446200 Honnavva . IDFC BANK LIMITED(608117)
6 KUSHTAGI KN-20-003-015-004/117
(HIREBANNIGOL) 		1520003015NRG24310520230458441 31/05/2023 Duragavva 1520003015WL004851 Duragavva 00078 CNRB0006188 2790 2790 Processed 07/06/2023 2266446218 DURAGAVVA CANARA BANK(508532)
7 KUSHTAGI KN-20-003-015-004/23
(HIREBANNIGOL) 		1520003015NRG24300520230446185 31/05/2023 Hanamappa 1520003015WL004734 Hanamappa 00078 CNRB0006188 930 930 Processed 07/06/2023 2266446207 HANAMAPPA CANARA BANK(508532)
8 KUSHTAGI KN-20-003-015-004/23
(HIREBANNIGOL) 		1520003015NRG24300520230446184 31/05/2023 Huligevva 1520003015WL004734 Huligevva 00078 CNRB0006188 3410 3410 Processed 07/06/2023 2266446199 HULIGEMMA CANARA BANK(508532)
9 KUSHTAGI KN-20-003-015-004/402
(HIREBANNIGOL) 		1520003015NRG24310520230458513 31/05/2023 Hanamavva 1520003015WL004851 Hanamavva 00078 CNRB0006188 3720 3720 Processed 07/06/2023 2266446196 HANAMAVVA JABALADAR GENERAL POST OFFICE(607245)
10 KUSHTAGI KN-20-003-015-004/405
(HIREBANNIGOL) 		1520003015NRG24300520230446189 31/05/2023 RUDRAMMA 1520003015WL004734 RUDRAMMA 00078 CNRB0006188 310 310 Processed 07/06/2023 2266446192 RUDRAMMA CANARA BANK(508532)
11 KUSHTAGI KN-20-003-015-004/435
(HIREBANNIGOL) 		1520003015NRG24310520230458530 31/05/2023 Sharanavva 1520003015WL004851 Sharanavva 00078 CNRB0006188 3720 3720 Processed 07/06/2023 2266446198 SHARANAVVA CANARA BANK(508532)
12 KUSHTAGI KN-20-003-015-004/437
(HIREBANNIGOL) 		1520003015NRG24300520230446200 31/05/2023 Mallappa 1520003015WL004734 Mallappa 00078 CNRB0006188 3410 3410 Processed 07/06/2023 2266446208 MALLAPPA CANARA BANK(508532)
13 KUSHTAGI KN-20-003-015-004/437
(HIREBANNIGOL) 		1520003015NRG24300520230446199 31/05/2023 Savitri 1520003015WL004734 Savitri 00078 CNRB0006188 3100 3100 Processed 07/06/2023 2266446197 MRS SAVITRAMMA WO MALLAPPA DINDOR STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-015-004/44
(HIREBANNIGOL) 		1520003015NRG24310520230458535 31/05/2023 Yallavva 1520003015WL004851 Yallavva 00078 CNRB0006188 3720 3720 Processed 07/06/2023 2266446201 YALLAVVA CANARA BANK(508532)
15 KUSHTAGI KN-20-003-015-004/44
(HIREBANNIGOL) 		1520003015NRG24310520230458534 31/05/2023 Yamanappa 1520003015WL004851 Yamanappa 00078 CNRB0006188 3720 3720 Processed 07/06/2023 2266446202 YAMANURAPPA CANARA BANK(508532)
16 KUSHTAGI KN-20-003-015-004/442
(HIREBANNIGOL) 		1520003015NRG24310520230458538 31/05/2023 Hanamavva 1520003015WL004851 Hanamavva 00078 CNRB0006188 3720 3720 Processed 07/06/2023 2266446194 HANAMAVVA CANARA BANK(508532)
17 KUSHTAGI KN-20-003-015-004/449
(HIREBANNIGOL) 		1520003015NRG24310520230458544 31/05/2023 Hanamavva 1520003015WL004851 Hanamavva 00078 CNRB0006188 3720 3720 Processed 07/06/2023 2266446209 HANAMAVVA CANARA BANK(508532)
18 KUSHTAGI KN-20-003-015-004/451
(HIREBANNIGOL) 		1520003015NRG24310520230458547 31/05/2023 Kamalakshi 1520003015WL004851 Kamalakshi 00078 CNRB0006188 3720 3720 Processed 07/06/2023 2266446204 KAMALAXMI CANARA BANK(508532)
19 KUSHTAGI KN-20-003-015-004/452
(HIREBANNIGOL) 		1520003015NRG24310520230458548 31/05/2023 Bheemaraya 1520003015WL004851 Bheemaraya 00078 CNRB0006188 3100 3100 Processed 07/06/2023 2266446210 BHIMARAYA CANARA BANK(508532)
20 KUSHTAGI KN-20-003-015-004/452
(HIREBANNIGOL) 		1520003015NRG24310520230458549 31/05/2023 Sharanavva 1520003015WL004851 Sharanavva 00078 CNRB0006188 930 930 Processed 07/06/2023 2266446211 SHARANAVVA CANARA BANK(508532)
21 KUSHTAGI KN-20-003-015-004/457
(HIREBANNIGOL) 		1520003015NRG24300520230446204 31/05/2023 Mallanagouda 1520003015WL004734 Mallanagouda 00078 CNRB0006188 3410 3410 Processed 07/06/2023 2266446212 MRS MALLANAGOUD D POLICEPATIL STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-015-004/459
(HIREBANNIGOL) 		1520003015NRG24300520230446205 31/05/2023 Shantavva 1520003015WL004734 Shantavva 00078 CNRB0006188 3410 3410 Processed 07/06/2023 2266446215 SHANTAVVA GULI CANARA BANK(508532)
23 KUSHTAGI KN-20-003-015-004/460
(HIREBANNIGOL) 		1520003015NRG24310520230458552 31/05/2023 Netra 1520003015WL004851 Netra 00078 CNRB0006188 3720 3720 Processed 07/06/2023 2266446214 NETRA CANARA BANK(508532)
24 KUSHTAGI KN-20-003-015-004/465
(HIREBANNIGOL) 		1520003015NRG24310520230458558 31/05/2023 Hanamagouda 1520003015WL004851 Hanamagouda 00078 CNRB0006188 3720 3720 Processed 07/06/2023 2266446140 HANAMGOUDA CANARA BANK(508532)
25 KUSHTAGI KN-20-003-015-004/474
(HIREBANNIGOL) 		1520003015NRG24310520230458566 31/05/2023 Pakiramma 1520003015WL004851 Pakiramma 00078 CNRB0006188 3410 3410 Processed 07/06/2023 2266446213 PAKIRAMMA CANARA BANK(508532)
26 KUSHTAGI KN-20-003-015-004/480
(HIREBANNIGOL) 		1520003015NRG24300520230446207 31/05/2023 Yallappa 1520003015WL004734 Yallappa 00078 CNRB0006188 3410 3410 Processed 07/06/2023 2266446217 YALLAPPA UNION BANK OF INDIA(508500)
27 KUSHTAGI KN-20-003-015-004/481
(HIREBANNIGOL) 		1520003015NRG24310520230458569 31/05/2023 Hanamappa 1520003015WL004851 Hanamappa 00078 CNRB0006188 2170 2170 Processed 07/06/2023 2266446206 HANAMAPPA CANARA BANK(508532)
28 KUSHTAGI KN-20-003-015-004/481
(HIREBANNIGOL) 		1520003015NRG24310520230458570 31/05/2023 Huligevva 1520003015WL004851 Huligevva 00078 CNRB0006188 3410 3410 Processed 07/06/2023 2266446205 HULIGEVVA CANARA BANK(508532)
29 KUSHTAGI KN-20-003-015-004/500
(HIREBANNIGOL) 		1520003015NRG24300520230446214 31/05/2023 Hanamappa 1520003015WL004734 Hanamappa 00078 CNRB0006188 3410 3410 Processed 07/06/2023 2266446216 HANAMAPPA KAMBALI IDBI BANK(607095)
30 KUSHTAGI KN-20-003-015-004/501
(HIREBANNIGOL) 		1520003015NRG24300520230446128 31/05/2023 Hanamavva 1520003015WL004733 Hanamavva 00078 CNRB0006188 3720 3720 Processed 07/06/2023 2266446203 HANAMAVVA CANARA BANK(508532)
31 KUSHTAGI KN-20-003-015-004/51
(HIREBANNIGOL) 		1520003015NRG24300520230446215 31/05/2023 sharanamma 1520003015WL004734 sharanamma 00078 CNRB0006188 3410 3410 Processed 07/06/2023 2266446195 SHARANAMMA CANARA BANK(508532)
32 KUSHTAGI KN-20-003-015-004/64
(HIREBANNIGOL) 		1520003015NRG24310520230458609 31/05/2023 RENAVVA 1520003015WL004851 RENAVVA 00078 CNRB0006188 3410 3410 Processed 07/06/2023 2266446193 RENAVWA CANARA BANK(508532)
33 KUSHTAGI KN-20-003-015-004/90
(HIREBANNIGOL) 		1520003015NRG24300520230446153 31/05/2023 KALAKAPPA 1520003015WL004733 KALAKAPPA 00078 CNRB0006188 3410 3410 Processed 07/06/2023 2266446145 KALAKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 95480 95480
34 KUSHTAGI KN-20-003-015-004/1
(HIREBANNIGOL) 		1520003015NRG24300520230446167 31/05/2023 gangamma 1520003015WL004734 gangamma 00078 CNRB0011811 3410 3410 Processed 07/06/2023 2266446143 GANGAMMA WO FAKIRAPPA GUDIHOLAD CANARA BANK(508532)
35 KUSHTAGI KN-20-003-015-004/385
(HIREBANNIGOL) 		1520003015NRG24310520230458494 31/05/2023 yallappa 1520003015WL004851 yallappa 00078 CNRB0011811 3720 3720 Processed 07/06/2023 2266446144 YALLAPPA H BUKANATTI CANARA BANK(508532)
SubTotal 7130 7130
36 KUSHTAGI KN-20-003-015-004/116
(HIREBANNIGOL) 		1520003015NRG24310520230458439 31/05/2023 Honnavva 1520003015WL004851 Honnavva 00225 KARB0000823 3720 3720 Processed 07/06/2023 2266446060 HONNAVVA UNION BANK OF INDIA(508500)
37 KUSHTAGI KN-20-003-015-004/140
(HIREBANNIGOL) 		1520003015NRG24300520230446177 31/05/2023 Duragappa 1520003015WL004734 Duragappa 00225 KARB0000823 1240 1240 Processed 07/06/2023 2266446063 Duragappa . IDFC BANK LIMITED(608117)
38 KUSHTAGI KN-20-003-015-004/140
(HIREBANNIGOL) 		1520003015NRG24300520230446178 31/05/2023 Dyamavva 1520003015WL004734 Dyamavva 00225 KARB0000823 310 310 Processed 07/06/2023 2266446335 DYAMAVVA KARNATAKA BANK LTD(607270)
39 KUSHTAGI KN-20-003-015-004/146
(HIREBANNIGOL) 		1520003015NRG24310520230458466 31/05/2023 Hanamappa 1520003015WL004851 Hanamappa 00225 KARB0000823 3100 3100 Processed 07/06/2023 2266446061 HANAMAPPA KARNATAKA BANK LTD(607270)
40 KUSHTAGI KN-20-003-015-004/30
(HIREBANNIGOL) 		1520003015NRG24300520230446187 31/05/2023 Balamma 1520003015WL004734 Balamma 00225 KARB0000823 3720 3720 Processed 07/06/2023 2266446065 JAYASHRI W/O HANAMANTHAGOUDA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
41 KUSHTAGI KN-20-003-015-004/43
(HIREBANNIGOL) 		1520003015NRG24300520230446119 31/05/2023 Balappa 1520003015WL004733 Balappa 00225 KARB0000823 2790 2790 Processed 07/06/2023 2266446333 BALAPPA KARNATAKA BANK LTD(607270)
42 KUSHTAGI KN-20-003-015-004/487
(HIREBANNIGOL) 		1520003015NRG24310520230458575 31/05/2023 Hanamantappa 1520003015WL004851 Hanamantappa 00225 KARB0000823 3720 3720 Processed 07/06/2023 2266446142 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-015-004/489
(HIREBANNIGOL) 		1520003015NRG24310520230458576 31/05/2023 Devappa 1520003015WL004851 Devappa 00225 KARB0000823 3720 3720 Processed 07/06/2023 2266446332 DEVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KUSHTAGI KN-20-003-015-004/489
(HIREBANNIGOL) 		1520003015NRG24310520230458577 31/05/2023 Shivavva 1520003015WL004851 Shivavva 00225 KARB0000823 3720 3720 Processed 07/06/2023 2266446062 SHIVAVVA KURABAR KARNATAKA BANK LTD(607270)
45 KUSHTAGI KN-20-003-015-004/493
(HIREBANNIGOL) 		1520003015NRG24300520230446127 31/05/2023 Shantavva 1520003015WL004733 Shantavva 00225 KARB0000823 3720 3720 Processed 07/06/2023 2266446338 SHANTHAVVA HONNAPPA BOMMANAL IDFC BANK LIMITED(608117)
46 KUSHTAGI KN-20-003-015-004/494
(HIREBANNIGOL) 		1520003015NRG24310520230458583 31/05/2023 Yallappa 1520003015WL004851 Yallappa 00225 KARB0000823 3720 3720 Processed 07/06/2023 2266446337 YALLAPPA KARNATAKA BANK LTD(607270)
47 KUSHTAGI KN-20-003-015-004/495
(HIREBANNIGOL) 		1520003015NRG24310520230458585 31/05/2023 Irappa 1520003015WL004851 Irappa 00225 KARB0000823 3720 3720 Processed 07/06/2023 2266446334 IRAPPA KARNATAKA BANK LTD(607270)
48 KUSHTAGI KN-20-003-015-004/497
(HIREBANNIGOL) 		1520003015NRG24310520230458586 31/05/2023 Yallamma 1520003015WL004851 Yallamma 00225 KARB0000823 3720 3720 Processed 07/06/2023 2266446064 YALLAMMA KARNATAKA BANK LTD(607270)
49 KUSHTAGI KN-20-003-015-004/77
(HIREBANNIGOL) 		1520003015NRG24300520230446138 31/05/2023 Duragappa 1520003015WL004733 Duragappa 00225 KARB0000823 3720 3720 Processed 07/06/2023 2266446336 DURAGAPPA KARNATAKA BANK LTD(607270)
SubTotal 44640 44640
50 KUSHTAGI KN-20-003-015-004/111
(HIREBANNIGOL) 		1520003015NRG24310520230458429 31/05/2023 LAXMAVVA 1520003015WL004851 LAXMAVVA 00415 SBIN0017863 3720 3720 Processed 07/06/2023 2266446329 MRS LAKSHMAVVA STATE BANK OF INDIA(508548)
51 KUSHTAGI KN-20-003-015-004/142
(HIREBANNIGOL) 		1520003015NRG24300520230446182 31/05/2023 Devappa 1520003015WL004734 Devappa 00415 SBIN0017863 3720 3720 Processed 07/06/2023 2266446184 MR DEVAPPA STATE BANK OF INDIA(508548)
52 KUSHTAGI KN-20-003-015-004/23
(HIREBANNIGOL) 		1520003015NRG24300520230446183 31/05/2023 Sangappa 1520003015WL004734 Sangappa 00415 SBIN0017863 3410 3410 Processed 07/06/2023 2266446151 MR SANGAPPA HANAMAPPA STATE BANK OF INDIA(508548)
53 KUSHTAGI KN-20-003-015-004/3
(HIREBANNIGOL) 		1520003015NRG24310520230458485 31/05/2023 YANKAMMA 1520003015WL004851 YANKAMMA 00415 SBIN0017863 3100 3100 Processed 07/06/2023 2266446327 YANKAVVA KATRALA GENERAL POST OFFICE(607245)
54 KUSHTAGI KN-20-003-015-004/395
(HIREBANNIGOL) 		1520003015NRG24310520230458502 31/05/2023 YALLAVVA 1520003015WL004851 YALLAVVA 00415 SBIN0017863 3100 3100 Processed 07/06/2023 2266446150 MRS MALLAMMA STATE BANK OF INDIA(508548)
55 KUSHTAGI KN-20-003-015-004/409
(HIREBANNIGOL) 		1520003015NRG24300520230446190 31/05/2023 gunneppa 1520003015WL004734 gunneppa 00415 SBIN0017863 3410 3410 Processed 07/06/2023 2266446330 GUNNEPPA CANARA BANK(508532)
56 KUSHTAGI KN-20-003-015-004/426
(HIREBANNIGOL) 		1520003015NRG24300520230446197 31/05/2023 Laxmavva 1520003015WL004734 Laxmavva 00415 SBIN0017863 1550 1550 Processed 07/06/2023 2266446331 MRS LAXMAVVA H KAMBALI STATE BANK OF INDIA(508548)
57 KUSHTAGI KN-20-003-015-004/429
(HIREBANNIGOL) 		1520003015NRG24310520230458522 31/05/2023 Holiyavva 1520003015WL004851 Holiyavva 00415 SBIN0017863 3410 3410 Processed 07/06/2023 2266446147 MR HOLIYAVVA HOSAMANI STATE BANK OF INDIA(508548)
58 KUSHTAGI KN-20-003-015-004/88
(HIREBANNIGOL) 		1520003015NRG24300520230446220 31/05/2023 Sharanavva 1520003015WL004734 Sharanavva 00415 SBIN0017863 3410 3410 Processed 07/06/2023 2266446328 SHARANAMMA ALLAPPA KAMBALI IDFC BANK LIMITED(608117)
SubTotal 28830 28830
59 KUSHTAGI KN-20-003-015-004/1
(HIREBANNIGOL) 		1520003015NRG24300520230446166 31/05/2023 pakirappa 1520003015WL004734 pakirappa 00415 SBIN0020210 3410 3410 Processed 07/06/2023 2266446222 MR FAKIRAPPA SAKRAPPA GUDIHOLA STATE BANK OF INDIA(508548)
60 KUSHTAGI KN-20-003-015-004/10
(HIREBANNIGOL) 		1520003015NRG24300520230446168 31/05/2023 CHANNAVVA 1520003015WL004734 CHANNAVVA 00415 SBIN0020210 3410 3410 Processed 07/06/2023 2266446324 CHANNAVVA DAMBADI GENERAL POST OFFICE(607245)
61 KUSHTAGI KN-20-003-015-004/101
(HIREBANNIGOL) 		1520003015NRG24300520230446169 31/05/2023 lokanagouda 1520003015WL004734 lokanagouda 00415 SBIN0020210 3720 3720 Processed 07/06/2023 2266446231 MR LOKANA GOUDA STATE BANK OF INDIA(508548)
62 KUSHTAGI KN-20-003-015-004/105
(HIREBANNIGOL) 		1520003015NRG24310520230458423 31/05/2023 HANAMAVVA 1520003015WL004851 HANAMAVVA 00415 SBIN0020210 3720 3720 Processed 07/06/2023 2266446311 MRS HANAMAVVA MALIPATILA STATE BANK OF INDIA(508548)
63 KUSHTAGI KN-20-003-015-004/106
(HIREBANNIGOL) 		1520003015NRG24310520230458424 31/05/2023 NAGAVVA 1520003015WL004851 NAGAVVA 00415 SBIN0020210 3410 3410 Processed 07/06/2023 2266446295 MRS NAGAVVA STATE BANK OF INDIA(508548)
64 KUSHTAGI KN-20-003-015-004/107
(HIREBANNIGOL) 		1520003015NRG24310520230458425 31/05/2023 bheemanagoud ninganagoud 1520003015WL004851 bheemanagoud ninganagoud 00415 SBIN0020210 3720 3720 Processed 07/06/2023 2266446059 MR BHEEMANGOUDA NINGANGOUDA MALIPATIL STATE BANK OF INDIA(508548)
65 KUSHTAGI KN-20-003-015-004/108
(HIREBANNIGOL) 		1520003015NRG24310520230458427 31/05/2023 Hullanagouda 1520003015WL004851 Hullanagouda 00415 SBIN0020210 3720 3720 Processed 07/06/2023 2266446235 MR HULLANGOUDA SO BHEEMANGOUDA MALIPATIL STATE BANK OF INDIA(508548)
66 KUSHTAGI KN-20-003-015-004/112
(HIREBANNIGOL) 		1520003015NRG24310520230458430 31/05/2023 Yamanurappa 1520003015WL004851 Yamanurappa 00415 SBIN0020210 3720 3720 Processed 07/06/2023 2266446241 MR YAMANURA GOUDA STATE BANK OF INDIA(508548)
67 KUSHTAGI KN-20-003-015-004/113
(HIREBANNIGOL) 		1520003015NRG24310520230458432 31/05/2023 Basanagouda 1520003015WL004851 Basanagouda 00415 SBIN0020210 3720 3720 Processed 07/06/2023 2266446300 MR BASANAGOUDA MALIPATIL STATE BANK OF INDIA(508548)
68 KUSHTAGI KN-20-003-015-004/114
(HIREBANNIGOL) 		1520003015NRG24310520230458433 31/05/2023 SOMANAGOUDA 1520003015WL004851 SOMANAGOUDA 00415 SBIN0020210 3720 3720 Processed 07/06/2023 2266446236 MR SOMANGOUDA SO ARJUNGOUDA MALIPATIL STATE BANK OF INDIA(508548)
69 KUSHTAGI KN-20-003-015-004/115
(HIREBANNIGOL) 		1520003015NRG24310520230458436 31/05/2023 HANAMAVVA TIMMANAGOUD 1520003015WL004851 HANAMAVVA TIMMANAGOUD 00415 SBIN0020210 3720 3720 Processed 07/06/2023 2266446342 HANAMAVVA UNION BANK OF INDIA(508500)
70 KUSHTAGI KN-20-003-015-004/115
(HIREBANNIGOL) 		1520003015NRG24310520230458435 31/05/2023 TIMMANAGOUDA 1520003015WL004851 TIMMANAGOUDA 00415 SBIN0020210 3410 3410 Processed 07/06/2023 2266446309 MR TIMMANAGOUDA MAALIPATIL STATE BANK OF INDIA(508548)
71 KUSHTAGI KN-20-003-015-004/116
(HIREBANNIGOL) 		1520003015NRG24310520230458437 31/05/2023 Dyamanagouda 1520003015WL004851 Dyamanagouda 00415 SBIN0020210 3410 3410 Processed 07/06/2023 2266446250 DYAMANAGOUDA POLICEPATIL GENERAL POST OFFICE(607245)
72 KUSHTAGI KN-20-003-015-004/116
(HIREBANNIGOL) 		1520003015NRG24310520230458438 31/05/2023 Manjunath 1520003015WL004851 Manjunath 00415 SBIN0020210 3720 3720 Processed 07/06/2023 2266446316 MR MANJUNATHA STATE BANK OF INDIA(508548)
73 KUSHTAGI KN-20-003-015-004/117
(HIREBANNIGOL) 		1520003015NRG24310520230458440 31/05/2023 Hanamappa 1520003015WL004851 Hanamappa 00415 SBIN0020210 3410 3410 Processed 07/06/2023 2266446323 MR HANAMAPPA STATE BANK OF INDIA(508548)
74 KUSHTAGI KN-20-003-015-004/118
(HIREBANNIGOL) 		1520003015NRG24310520230458443 31/05/2023 HONNAPPA 1520003015WL004851 HONNAPPA 00415 SBIN0020210 3720 3720 Processed 07/06/2023 2266446243 MR HONNAPPA BALAPPA STATE BANK OF INDIA(508548)
75 KUSHTAGI KN-20-003-015-004/12
(HIREBANNIGOL) 		1520003015NRG24300520230446171 31/05/2023 HONNAPPA 1520003015WL004734 HONNAPPA 00415 SBIN0020210 3410 3410 Processed 07/06/2023 2266446321 HONNAPPA HADAPAD CANARA BANK(508532)
76 KUSHTAGI KN-20-003-015-004/12
(HIREBANNIGOL) 		1520003015NRG24300520230446172 31/05/2023 Laxmavva 1520003015WL004734 Laxmavva 00415 SBIN0020210 3410 3410 Processed 07/06/2023 2266446302 MRS LAXMAVVA HONAPPA HADAPAD STATE BANK OF INDIA(508548)
77 KUSHTAGI KN-20-003-015-004/120
(HIREBANNIGOL) 		1520003015NRG24310520230458446 31/05/2023 mudakappa 1520003015WL004851 mudakappa 00415 SBIN0020210 3720 3720 Processed 07/06/2023 2266446276 MR MUDAKAPPA BOOMMANALA STATE BANK OF INDIA(508548)
78 KUSHTAGI KN-20-003-015-004/123
(HIREBANNIGOL) 		1520003015NRG24310520230458448 31/05/2023 HANAMAPPA YALLAPPA 1520003015WL004851 HANAMAPPA YALLAPPA 00415 SBIN0020210 3720 3720 Processed 07/06/2023 2266446233 MR HANAMAPPA STATE BANK OF INDIA(508548)
79 KUSHTAGI KN-20-003-015-004/125
(HIREBANNIGOL) 		1520003015NRG24310520230458450 31/05/2023 Honnanagouda 1520003015WL004851 Honnanagouda 00415 SBIN0020210 3720 3720 Processed 07/06/2023 2266446340 MR HONNANAGOUDA MALIPATIL STATE BANK OF INDIA(508548)
80 KUSHTAGI KN-20-003-015-004/127
(HIREBANNIGOL) 		1520003015NRG24310520230458453 31/05/2023 Basanagouda 1520003015WL004851 Basanagouda 00415 SBIN0020210 2480 2480 Processed 07/06/2023 2266446230 MR BASANGOUDA SO BASANGOUDA MALIPATIL STATE BANK OF INDIA(508548)
81 KUSHTAGI KN-20-003-015-004/129
(HIREBANNIGOL) 		1520003015NRG24310520230458456 31/05/2023 Hanamavva 1520003015WL004851 Hanamavva 00415 SBIN0020210 3720 3720 Processed 07/06/2023 2266446162 MRS HANAMAVVA HANAMAVVA STATE BANK OF INDIA(508548)
82 KUSHTAGI KN-20-003-015-004/130
(HIREBANNIGOL) 		1520003015NRG24310520230458457 31/05/2023 Basamma 1520003015WL004851 Basamma 00415 SBIN0020210 3720 3720 Processed 07/06/2023 2266446310 MRS BASAVVA MALIPATILA STATE BANK OF INDIA(508548)
83 KUSHTAGI KN-20-003-015-004/131
(HIREBANNIGOL) 		1520003015NRG24310520230458460 31/05/2023 Gouramma 1520003015WL004851 Gouramma 00415 SBIN0020210 3720 3720 Processed 07/06/2023 2266446301 MISS GOURAMMA STATE BANK OF INDIA(508548)
84 KUSHTAGI KN-20-003-015-004/131
(HIREBANNIGOL) 		1520003015NRG24310520230458459 31/05/2023 Shankaragouda 1520003015WL004851 Shankaragouda 00415 SBIN0020210 930 930 Processed 07/06/2023 2266446278 MR SHANKARAGOUDA STATE BANK OF INDIA(508548)
85 KUSHTAGI KN-20-003-015-004/132
(HIREBANNIGOL) 		1520003015NRG24310520230458462 31/05/2023 Renuka 1520003015WL004851 Renuka 00415 SBIN0020210 3100 3100 Processed 07/06/2023 2266446180 MISS RENUKA RENUKA STATE BANK OF INDIA(508548)
86 KUSHTAGI KN-20-003-015-004/132
(HIREBANNIGOL) 		1520003015NRG24310520230458461 31/05/2023 Sharanagouda 1520003015WL004851 Sharanagouda 00415 SBIN0020210 3100 3100 Processed 07/06/2023 2266446179 MR SHARANAGOUDA SHARANAGOUDA STATE BANK OF INDIA(508548)
87 KUSHTAGI KN-20-003-015-004/138
(HIREBANNIGOL) 		1520003015NRG24300520230446174 31/05/2023 Hanamavva 1520003015WL004734 Hanamavva 00415 SBIN0020210 3720 3720 Processed 07/06/2023 2266446289 MRS HANAMAVVA HANUMAVVA HARIJAN STATE BANK OF INDIA(508548)
88 KUSHTAGI KN-20-003-015-004/139
(HIREBANNIGOL) 		1520003015NRG24310520230458463 31/05/2023 Hanamappa 1520003015WL004851 Hanamappa 00415 SBIN0020210 3720 3720 Processed 07/06/2023 2266446259 MR HANAMAPPA SHIVAPPA HARIJAN STATE BANK OF INDIA(508548)
89 KUSHTAGI KN-20-003-015-004/139
(HIREBANNIGOL) 		1520003015NRG24310520230458464 31/05/2023 KENCHAVVA 1520003015WL004851 KENCHAVVA 00415 SBIN0020210 3720 3720 Processed 07/06/2023 2266446315 MRS KENCHAVVA HARIJAN STATE BANK OF INDIA(508548)
90 KUSHTAGI KN-20-003-015-004/141
(HIREBANNIGOL) 		1520003015NRG24300520230446179 31/05/2023 Hanamvva 1520003015WL004734 Hanamvva 00415 SBIN0020210 3720 3720 Processed 07/06/2023 2266446277 MRS HANAMAVVA DYAMAVVA HARIJAN STATE BANK OF INDIA(508548)
91 KUSHTAGI KN-20-003-015-004/145
(HIREBANNIGOL) 		1520003015NRG24310520230458465 31/05/2023 DEVAMMA 1520003015WL004851 DEVAMMA 00415 SBIN0020210 3720 3720 Processed 07/06/2023 2266446343 MRS DEVAMMA STATE BANK OF INDIA(508548)
92 KUSHTAGI KN-20-003-015-004/151
(HIREBANNIGOL) 		1520003015NRG24310520230458468 31/05/2023 HONNAPPA HANAMAPPA BUKANATTI 1520003015WL004851 HONNAPPA HANAMAPPA BUKANATTI 00415 SBIN0020210 3720 3720 Processed 07/06/2023 2266446283 MR HONNAPPA HANAMAPPA STATE BANK OF INDIA(508548)
93 KUSHTAGI KN-20-003-015-004/152
(HIREBANNIGOL) 		1520003015NRG24310520230458470 31/05/2023 honnappa 1520003015WL004851 honnappa 00415 SBIN0020210 3410 3410 Processed 07/06/2023 2266446245 MR HONNAPPA STATE BANK OF INDIA(508548)
94 KUSHTAGI KN-20-003-015-004/17
(HIREBANNIGOL) 		1520003015NRG24310520230458472 31/05/2023 HANAMAPPA 1520003015WL004851 HANAMAPPA 00415 SBIN0020210 3720 3720 Processed 07/06/2023 2266446229 MR HANAMAPPA STATE BANK OF INDIA(508548)
95 KUSHTAGI KN-20-003-015-004/17
(HIREBANNIGOL) 		1520003015NRG24310520230458473 31/05/2023 SHANKRAVVA 1520003015WL004851 SHANKRAVVA 00415 SBIN0020210 3720 3720 Processed 07/06/2023 2266446156 MRS SHANKRAVVA STATE BANK OF INDIA(508548)
96 KUSHTAGI KN-20-003-015-004/19
(HIREBANNIGOL) 		1520003015NRG24310520230458474 31/05/2023 DYAMAPPA HANAMAPPA KONDAGURI 1520003015WL004851 DYAMAPPA HANAMAPPA KONDAGURI 00415 SBIN0020210 3720 3720 Processed 07/06/2023 2266446341 MR DYAMAPPA HANAMAPPA KONDAGURI STATE BANK OF INDIA(508548)
97 KUSHTAGI KN-20-003-015-004/19
(HIREBANNIGOL) 		1520003015NRG24310520230458475 31/05/2023 Paravva 1520003015WL004851 Paravva 00415 SBIN0020210 3410 3410 Processed 07/06/2023 2266446254 MRS PARAVVA STATE BANK OF INDIA(508548)
98 KUSHTAGI KN-20-003-015-004/24
(HIREBANNIGOL) 		1520003015NRG24310520230458477 31/05/2023 Sharanavva 1520003015WL004851 Sharanavva 00415 SBIN0020210 3720 3720 Processed 07/06/2023 2266446326 MRS SHARANAVVA WO YALLAPPA KAMBALI STATE BANK OF INDIA(508548)
99 KUSHTAGI KN-20-003-015-004/24
(HIREBANNIGOL) 		1520003015NRG24310520230458476 31/05/2023 Yallappa 1520003015WL004851 Yallappa 00415 SBIN0020210 3410 3410 Processed 07/06/2023 2266446224 YALLAPPA KAMBALI GENERAL POST OFFICE(607245)
100 KUSHTAGI KN-20-003-015-004/25
(HIREBANNIGOL) 		1520003015NRG24300520230446186 31/05/2023 Honnavva 1520003015WL004734 Honnavva 00415 SBIN0020210 3410 3410 Processed 07/06/2023 2266446288 MRS HONNAVVA KAMBLI STATE BANK OF INDIA(508548)
101 KUSHTAGI KN-20-003-015-004/27
(HIREBANNIGOL) 		1520003015NRG24310520230458480 31/05/2023 HANAMAPPA 1520003015WL004851 HANAMAPPA 00415 SBIN0020210 3720 3720 Processed 07/06/2023 2266446298 MR HANAMAPPA STATE BANK OF INDIA(508548)
102 KUSHTAGI KN-20-003-015-004/27
(HIREBANNIGOL) 		1520003015NRG24310520230458478 31/05/2023 KANAKAPPA 1520003015WL004851 KANAKAPPA 00415 SBIN0020210 3720 3720 Processed 07/06/2023 2266446226 MR KANAKAPPA SO YALLAPPA KURABAR STATE BANK OF INDIA(508548)
103 KUSHTAGI KN-20-003-015-004/28
(HIREBANNIGOL) 		1520003015NRG24310520230458481 31/05/2023 Hanamantappa 1520003015WL004851 Hanamantappa 00415 SBIN0020210 3720 3720 Processed 07/06/2023 2266446189 MR HANAMAPPA SO HONNAPPA BUKANATTI STATE BANK OF INDIA(508548)
104 KUSHTAGI KN-20-003-015-004/28
(HIREBANNIGOL) 		1520003015NRG24310520230458482 31/05/2023 RAMAVVA HANAMANTAPPA 1520003015WL004851 RAMAVVA HANAMANTAPPA 00415 SBIN0020210 3720 3720 Processed 07/06/2023 2266446057 MRS RAMAVVA HANAMANTHAPPA STATE BANK OF INDIA(508548)
105 KUSHTAGI KN-20-003-015-004/29
(HIREBANNIGOL) 		1520003015NRG24310520230458483 31/05/2023 ADIVEPPA HONNAPPA BUKANATTI 1520003015WL004851 ADIVEPPA HONNAPPA BUKANATTI 00415 SBIN0020210 3720 3720 Processed 07/06/2023 2266446267 MR ADIVEPPA BUKANATTI STATE BANK OF INDIA(508548)
106 KUSHTAGI KN-20-003-015-004/29
(HIREBANNIGOL) 		1520003015NRG24310520230458484 31/05/2023 LAXMAVVA 1520003015WL004851 LAXMAVVA 00415 SBIN0020210 3720 3720 Processed 07/06/2023 2266446266 MRS LAXMAVVA ADIVEPPA BUKKNATTI STATE BANK OF INDIA(508548)
107 KUSHTAGI KN-20-003-015-004/34
(HIREBANNIGOL) 		1520003015NRG24310520230458486 31/05/2023 HANAMAPPA 1520003015WL004851 HANAMAPPA 00415 SBIN0020210 3720 3720 Processed 07/06/2023 2266446228 MR HANAMAPPA STATE BANK OF INDIA(508548)
108 KUSHTAGI KN-20-003-015-004/36
(HIREBANNIGOL) 		1520003015NRG24310520230458488 31/05/2023 Basappa 1520003015WL004851 Basappa 00415 SBIN0020210 2480 2480 Processed 07/06/2023 2266446285 MR BASAPPA MALEKOPPA STATE BANK OF INDIA(508548)
109 KUSHTAGI KN-20-003-015-004/36
(HIREBANNIGOL) 		1520003015NRG24310520230458489 31/05/2023 Hanamavva 1520003015WL004851 Hanamavva 00415 SBIN0020210 3720 3720 Processed 07/06/2023 2266446320 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-015-004/36
(HIREBANNIGOL) 		1520003015NRG24310520230458487 31/05/2023 Laxmavva 1520003015WL004851 Laxmavva 00415 SBIN0020210 1240 1240 Processed 07/06/2023 2266446237 MRS LAXMAVVA STATE BANK OF INDIA(508548)
111 KUSHTAGI KN-20-003-015-004/384
(HIREBANNIGOL) 		1520003015NRG24310520230458492 31/05/2023 ADIVEPPA S KUSHTAGI 1520003015WL004851 ADIVEPPA S KUSHTAGI 00415 SBIN0020210 310 310 Processed 07/06/2023 2266446265 ADIVEPPA KUSHTAGI CANARA BANK(508532)
112 KUSHTAGI KN-20-003-015-004/384
(HIREBANNIGOL) 		1520003015NRG24310520230458493 31/05/2023 RENUKA 1520003015WL004851 RENUKA 00415 SBIN0020210 3720 3720 Processed 07/06/2023 2266446268 MISS RENUKA ADIVEPPA KUSHTAGI STATE BANK OF INDIA(508548)
113 KUSHTAGI KN-20-003-015-004/388
(HIREBANNIGOL) 		1520003015NRG24310520230458495 31/05/2023 shekharagoud malipatil 1520003015WL004851 shekharagoud malipatil 00415 SBIN0020210 3720 3720 Processed 07/06/2023 2266446275 MR SHEKARAGOUDA MALIPATIL STATE BANK OF INDIA(508548)
114 KUSHTAGI KN-20-003-015-004/39
(HIREBANNIGOL) 		1520003015NRG24310520230458497 31/05/2023 SOMAVVA 1520003015WL004851 SOMAVVA 00415 SBIN0020210 3720 3720 Processed 07/06/2023 2266446246 SOMAVVA GENERAL POST OFFICE(607245)
115 KUSHTAGI KN-20-003-015-004/394
(HIREBANNIGOL) 		1520003015NRG24310520230458500 31/05/2023 hanamappa 1520003015WL004851 hanamappa 00415 SBIN0020210 930 930 Processed 07/06/2023 2266446319 MR HANAMAPPA BUKANATTI STATE BANK OF INDIA(508548)
116 KUSHTAGI KN-20-003-015-004/394
(HIREBANNIGOL) 		1520003015NRG24310520230458501 31/05/2023 Paravva 1520003015WL004851 Paravva 00415 SBIN0020210 3720 3720 Processed 07/06/2023 2266446317 MRS PARAVVA BUKANATTI STATE BANK OF INDIA(508548)
117 KUSHTAGI KN-20-003-015-004/397
(HIREBANNIGOL) 		1520003015NRG24310520230458503 31/05/2023 RAMAPPA 1520003015WL004851 RAMAPPA 00415 SBIN0020210 3720 3720 Processed 07/06/2023 2266446322 MR RAMAPPA SO KANAKAPPA STATE BANK OF INDIA(508548)
118 KUSHTAGI KN-20-003-015-004/4
(HIREBANNIGOL) 		1520003015NRG24310520230458505 31/05/2023 BASAPPA 1520003015WL004851 BASAPPA 00415 SBIN0020210 3720 3720 Processed 07/06/2023 2266446220 MR BASAVARAJ SO KANAKAPPA KATHRAL STATE BANK OF INDIA(508548)
119 KUSHTAGI KN-20-003-015-004/401
(HIREBANNIGOL) 		1520003015NRG24310520230458511 31/05/2023 SHARANAPPA 1520003015WL004851 SHARANAPPA 00415 SBIN0020210 3720 3720 Processed 07/06/2023 2266446153 MR SHARANAPPA GUJJAL STATE BANK OF INDIA(508548)
120 KUSHTAGI KN-20-003-015-004/405
(HIREBANNIGOL) 		1520003015NRG24300520230446109 31/05/2023 HANAMAVVA 1520003015WL004733 HANAMAVVA 00415 SBIN0020210 310 310 Processed 07/06/2023 2266446263 HANAMAVVA YALLAPPA JOGI IDFC BANK LIMITED(608117)
121 KUSHTAGI KN-20-003-015-004/409
(HIREBANNIGOL) 		1520003015NRG24300520230446191 31/05/2023 sharanamma 1520003015WL004734 sharanamma 00415 SBIN0020210 3410 3410 Processed 07/06/2023 2266446292 SHARANAMMA KARNATAKA BANK LTD(607270)
122 KUSHTAGI KN-20-003-015-004/411
(HIREBANNIGOL) 		1520003015NRG24310520230458515 31/05/2023 SHANKRAPPA 1520003015WL004851 SHANKRAPPA 00415 SBIN0020210 3720 3720 Processed 07/06/2023 2266446286 MR SHANKRAPPA STATE BANK OF INDIA(508548)
123 KUSHTAGI KN-20-003-015-004/413
(HIREBANNIGOL) 		1520003015NRG24300520230446112 31/05/2023 SHANKRAPPA 1520003015WL004733 SHANKRAPPA 00415 SBIN0020210 3720 3720 Processed 07/06/2023 2266446312 MR SHANKRAPPA SULIKERI STATE BANK OF INDIA(508548)
124 KUSHTAGI KN-20-003-015-004/413
(HIREBANNIGOL) 		1520003015NRG24300520230446111 31/05/2023 SHARANAPPA 1520003015WL004733 SHARANAPPA 00415 SBIN0020210 3100 3100 Processed 07/06/2023 2266446238 MR SHARANAPPA SO BUDDAPPA SULIKERI STATE BANK OF INDIA(508548)
125 KUSHTAGI KN-20-003-015-004/414
(HIREBANNIGOL) 		1520003015NRG24300520230446114 31/05/2023 DEVAPPA 1520003015WL004733 DEVAPPA 00415 SBIN0020210 3720 3720 Processed 07/06/2023 2266446290 MR DEVAPPA YALLAPPA KAMBALI STATE BANK OF INDIA(508548)
126 KUSHTAGI KN-20-003-015-004/416
(HIREBANNIGOL) 		1520003015NRG24310520230458517 31/05/2023 hanamappa 1520003015WL004851 hanamappa 00415 SBIN0020210 3720 3720 Processed 07/06/2023 2266446232 HANAMAPPA S O MUDAKAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
127 KUSHTAGI KN-20-003-015-004/416
(HIREBANNIGOL) 		1520003015NRG24310520230458518 31/05/2023 honnamma 1520003015WL004851 honnamma 00415 SBIN0020210 3720 3720 Processed 07/06/2023 2266446251 MRS HONNAVVA STATE BANK OF INDIA(508548)
128 KUSHTAGI KN-20-003-015-004/42
(HIREBANNIGOL) 		1520003015NRG24310520230458519 31/05/2023 KALAKAVVA 1520003015WL004851 KALAKAVVA 00415 SBIN0020210 3720 3720 Processed 07/06/2023 2266446148 MRS KALAKAVVA STATE BANK OF INDIA(508548)
129 KUSHTAGI KN-20-003-015-004/421
(HIREBANNIGOL) 		1520003015NRG24300520230446116 31/05/2023 SHARAVVA 1520003015WL004733 SHARAVVA 00415 SBIN0020210 3720 3720 Processed 07/06/2023 2266446158 MRS SHARAVVA GUDIHOLA STATE BANK OF INDIA(508548)
130 KUSHTAGI KN-20-003-015-004/422
(HIREBANNIGOL) 		1520003015NRG24300520230446195 31/05/2023 BASAVVA 1520003015WL004734 BASAVVA 00415 SBIN0020210 3410 3410 Processed 07/06/2023 2266446157 MRS BASAMMA STATE BANK OF INDIA(508548)
131 KUSHTAGI KN-20-003-015-004/425
(HIREBANNIGOL) 		1520003015NRG24300520230446118 31/05/2023 Lakshmavva 1520003015WL004733 Lakshmavva 00415 SBIN0020210 3720 3720 Processed 07/06/2023 2266446171 LAXMAVVA CANARA BANK(508532)
132 KUSHTAGI KN-20-003-015-004/425
(HIREBANNIGOL) 		1520003015NRG24300520230446117 31/05/2023 PARASARAM 1520003015WL004733 PARASARAM 00415 SBIN0020210 310 310 Processed 07/06/2023 2266446274 MR PARASHURAMA K KAMBALI STATE BANK OF INDIA(508548)
133 KUSHTAGI KN-20-003-015-004/429
(HIREBANNIGOL) 		1520003015NRG24310520230458523 31/05/2023 Nagappa 1520003015WL004851 Nagappa 00415 SBIN0020210 3410 3410 Processed 07/06/2023 2266446260 MR NAGAPPA HOSMANI STATE BANK OF INDIA(508548)
134 KUSHTAGI KN-20-003-015-004/430
(HIREBANNIGOL) 		1520003015NRG24310520230458524 31/05/2023 Honnappa 1520003015WL004851 Honnappa 00415 SBIN0020210 3410 3410 Processed 07/06/2023 2266446225 MR HONNAPPA SO MARIYAPPA DEVARAMANI STATE BANK OF INDIA(508548)
135 KUSHTAGI KN-20-003-015-004/431
(HIREBANNIGOL) 		1520003015NRG24310520230458526 31/05/2023 Lakshmi 1520003015WL004851 Lakshmi 00415 SBIN0020210 3720 3720 Processed 07/06/2023 2266446304 MR LAKSHMI STATE BANK OF INDIA(508548)
136 KUSHTAGI KN-20-003-015-004/434
(HIREBANNIGOL) 		1520003015NRG24310520230458529 31/05/2023 Hanamappa 1520003015WL004851 Hanamappa 00415 SBIN0020210 3720 3720 Processed 07/06/2023 2266446255 MR HANAMAPPA STATE BANK OF INDIA(508548)
137 KUSHTAGI KN-20-003-015-004/434
(HIREBANNIGOL) 		1520003015NRG24310520230458528 31/05/2023 Hullavva 1520003015WL004851 Hullavva 00415 SBIN0020210 3410 3410 Processed 07/06/2023 2266446186 MRS HULLAVVA STATE BANK OF INDIA(508548)
138 KUSHTAGI KN-20-003-015-004/435
(HIREBANNIGOL) 		1520003015NRG24310520230458531 31/05/2023 Muttanna 1520003015WL004851 Muttanna 00415 SBIN0020210 3720 3720 Processed 07/06/2023 2266446269 MR MUTTAPPA STATE BANK OF INDIA(508548)
139 KUSHTAGI KN-20-003-015-004/438
(HIREBANNIGOL) 		1520003015NRG24310520230458532 31/05/2023 Honnavva 1520003015WL004851 Honnavva 00415 SBIN0020210 3720 3720 Processed 07/06/2023 2266446154 MRS HONNAVVA STATE BANK OF INDIA(508548)
140 KUSHTAGI KN-20-003-015-004/441
(HIREBANNIGOL) 		1520003015NRG24310520230458536 31/05/2023 Muttanna 1520003015WL004851 Muttanna 00415 SBIN0020210 2790 2790 Processed 07/06/2023 2266446169 MR MUTTANNA BUKNATTI STATE BANK OF INDIA(508548)
141 KUSHTAGI KN-20-003-015-004/446
(HIREBANNIGOL) 		1520003015NRG24310520230458542 31/05/2023 Basavva 1520003015WL004851 Basavva 00415 SBIN0020210 3100 3100 Processed 07/06/2023 2266446170 MRS BASAVV KONDAGURI STATE BANK OF INDIA(508548)
142 KUSHTAGI KN-20-003-015-004/449
(HIREBANNIGOL) 		1520003015NRG24310520230458545 31/05/2023 Hanamappa 1520003015WL004851 Hanamappa 00415 SBIN0020210 3720 3720 Processed 07/06/2023 2266446305 MR HANAMAPPA GOJJAL STATE BANK OF INDIA(508548)
143 KUSHTAGI KN-20-003-015-004/45
(HIREBANNIGOL) 		1520003015NRG24310520230458546 31/05/2023 laxmavva 1520003015WL004851 laxmavva 00415 SBIN0020210 3720 3720 Processed 07/06/2023 2266446281 MS LAXMAVVA STATE BANK OF INDIA(508548)
144 KUSHTAGI KN-20-003-015-004/453
(HIREBANNIGOL) 		1520003015NRG24310520230458550 31/05/2023 Kallavva 1520003015WL004851 Kallavva 00415 SBIN0020210 3100 3100 Processed 07/06/2023 2266446177 KALLAVVA BHAVIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KUSHTAGI KN-20-003-015-004/455
(HIREBANNIGOL) 		1520003015NRG24300520230446122 31/05/2023 Darmanna 1520003015WL004733 Darmanna 00415 SBIN0020210 3410 3410 Processed 07/06/2023 2266446166 DHARMANNA H GUDIHOLAD THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
146 KUSHTAGI KN-20-003-015-004/456
(HIREBANNIGOL) 		1520003015NRG24300520230446203 31/05/2023 Rekha 1520003015WL004734 Rekha 00415 SBIN0020210 3410 3410 Processed 07/06/2023 2266446279 MRS REKHA REKHA STATE BANK OF INDIA(508548)
147 KUSHTAGI KN-20-003-015-004/456
(HIREBANNIGOL) 		1520003015NRG24300520230446202 31/05/2023 Suresh 1520003015WL004734 Suresh 00415 SBIN0020210 3100 3100 Processed 07/06/2023 2266446164 MR SURESH HANAMAPPA GUDIHOLA STATE BANK OF INDIA(508548)
148 KUSHTAGI KN-20-003-015-004/461
(HIREBANNIGOL) 		1520003015NRG24310520230458554 31/05/2023 Hanamappa 1520003015WL004851 Hanamappa 00415 SBIN0020210 3100 3100 Processed 07/06/2023 2266446314 MR HANAMAPPA MARIYAPPA STATE BANK OF INDIA(508548)
149 KUSHTAGI KN-20-003-015-004/463
(HIREBANNIGOL) 		1520003015NRG24310520230458556 31/05/2023 Sharanavva 1520003015WL004851 Sharanavva 00415 SBIN0020210 3720 3720 Processed 07/06/2023 2266446161 SHARANAVVA MALIPATIL GENERAL POST OFFICE(607245)
150 KUSHTAGI KN-20-003-015-004/465
(HIREBANNIGOL) 		1520003015NRG24310520230458557 31/05/2023 Laxmavva 1520003015WL004851 Laxmavva 00415 SBIN0020210 3410 3410 Processed 07/06/2023 2266446294 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KUSHTAGI KN-20-003-015-004/468
(HIREBANNIGOL) 		1520003015NRG24300520230446206 31/05/2023 Manjunath 1520003015WL004734 Manjunath 00415 SBIN0020210 3410 3410 Processed 07/06/2023 2266446176 MANJUNATH HADAPAD GENERAL POST OFFICE(607245)
152 KUSHTAGI KN-20-003-015-004/47
(HIREBANNIGOL) 		1520003015NRG24310520230458559 31/05/2023 RAMANNA YALLAPPA 1520003015WL004851 RAMANNA YALLAPPA 00415 SBIN0020210 3100 3100 Processed 07/06/2023 2266446239 MR RAMANNA SO YALLAPPA NARASAKOPPA STATE BANK OF INDIA(508548)
153 KUSHTAGI KN-20-003-015-004/470
(HIREBANNIGOL) 		1520003015NRG24310520230458562 31/05/2023 Dyamavva 1520003015WL004851 Dyamavva 00415 SBIN0020210 3720 3720 Processed 07/06/2023 2266446313 MR DYAMAVVA BHAJANTRI STATE BANK OF INDIA(508548)
154 KUSHTAGI KN-20-003-015-004/474
(HIREBANNIGOL) 		1520003015NRG24310520230458565 31/05/2023 Balappa 1520003015WL004851 Balappa 00415 SBIN0020210 3410 3410 Processed 07/06/2023 2266446175 MR BALAPPA STATE BANK OF INDIA(508548)
155 KUSHTAGI KN-20-003-015-004/48
(HIREBANNIGOL) 		1520003015NRG24310520230458568 31/05/2023 Sharanappa 1520003015WL004851 Sharanappa 00415 SBIN0020210 3410 3410 Processed 07/06/2023 2266446272 MR SHARANAPPA HANAMAPPA NARASAKOPPA STATE BANK OF INDIA(508548)
156 KUSHTAGI KN-20-003-015-004/483
(HIREBANNIGOL) 		1520003015NRG24310520230458572 31/05/2023 Ramanna 1520003015WL004851 Ramanna 00415 SBIN0020210 3720 3720 Processed 07/06/2023 2266446183 MR RAMANNA STATE BANK OF INDIA(508548)
157 KUSHTAGI KN-20-003-015-004/483
(HIREBANNIGOL) 		1520003015NRG24310520230458573 31/05/2023 ratnavva 1520003015WL004851 ratnavva 00415 SBIN0020210 3410 3410 Processed 07/06/2023 2266446182 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUSHTAGI KN-20-003-015-004/485
(HIREBANNIGOL) 		1520003015NRG24300520230446124 31/05/2023 Sharanavva 1520003015WL004733 Sharanavva 00415 SBIN0020210 3720 3720 Processed 07/06/2023 2266446168 SHARANAMMA ALLAKATTEPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
159 KUSHTAGI KN-20-003-015-004/486
(HIREBANNIGOL) 		1520003015NRG24300520230446208 31/05/2023 Drakshayani 1520003015WL004734 Drakshayani 00415 SBIN0020210 3410 3410 Processed 07/06/2023 2266446165 DRAKSHAYANI M GUDIHOLA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
160 KUSHTAGI KN-20-003-015-004/486
(HIREBANNIGOL) 		1520003015NRG24300520230446209 31/05/2023 Manjappa 1520003015WL004734 Manjappa 00415 SBIN0020210 3410 3410 Processed 07/06/2023 2266446163 MANJAPPA H GUDIHOLAD THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
161 KUSHTAGI KN-20-003-015-004/487
(HIREBANNIGOL) 		1520003015NRG24310520230458574 31/05/2023 Yallamma 1520003015WL004851 Yallamma 00415 SBIN0020210 3720 3720 Processed 07/06/2023 2266446181 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KUSHTAGI KN-20-003-015-004/488
(HIREBANNIGOL) 		1520003015NRG24300520230446125 31/05/2023 Honnanagouda 1520003015WL004733 Honnanagouda 00415 SBIN0020210 3720 3720 Processed 07/06/2023 2266446146 MR HONNANAGOUDA STATE BANK OF INDIA(508548)
163 KUSHTAGI KN-20-003-015-004/49
(HIREBANNIGOL) 		1520003015NRG24310520230458578 31/05/2023 BALAPPA 1520003015WL004851 BALAPPA 00415 SBIN0020210 3720 3720 Processed 07/06/2023 2266446339 MR BALAPPA NERASKOPPA STATE BANK OF INDIA(508548)
164 KUSHTAGI KN-20-003-015-004/491
(HIREBANNIGOL) 		1520003015NRG24310520230458580 31/05/2023 Lakshmavva 1520003015WL004851 Lakshmavva 00415 SBIN0020210 3410 3410 Processed 07/06/2023 2266446167 MRS LAKSHMAVV MALIPATIL STATE BANK OF INDIA(508548)
165 KUSHTAGI KN-20-003-015-004/491
(HIREBANNIGOL) 		1520003015NRG24310520230458581 31/05/2023 Mahantagouda 1520003015WL004851 Mahantagouda 00415 SBIN0020210 3100 3100 Processed 07/06/2023 2266446185 MR MAHANTA GOUD STATE BANK OF INDIA(508548)
166 KUSHTAGI KN-20-003-015-004/5
(HIREBANNIGOL) 		1520003015NRG24300520230446212 31/05/2023 Kalakamma 1520003015WL004734 Kalakamma 00415 SBIN0020210 3410 3410 Processed 07/06/2023 2266446149 MRS KALAKAVVA STATE BANK OF INDIA(508548)
167 KUSHTAGI KN-20-003-015-004/50
(HIREBANNIGOL) 		1520003015NRG24310520230458589 31/05/2023 YALLAVVA 1520003015WL004851 YALLAVVA 00415 SBIN0020210 3720 3720 Processed 07/06/2023 2266446219 MRS YALLAVVA STATE BANK OF INDIA(508548)
168 KUSHTAGI KN-20-003-015-004/54
(HIREBANNIGOL) 		1520003015NRG24310520230458593 31/05/2023 Bheemappa 1520003015WL004851 Bheemappa 00415 SBIN0020210 3720 3720 Processed 07/06/2023 2266446234 MR BHEEMAPPA SO BHEEMRAYA BHAVIKATTI STATE BANK OF INDIA(508548)
169 KUSHTAGI KN-20-003-015-004/56
(HIREBANNIGOL) 		1520003015NRG24310520230458598 31/05/2023 HONNAVVA 1520003015WL004851 HONNAVVA 00415 SBIN0020210 3720 3720 Processed 07/06/2023 2266446155 MRS HONNAVVA BHAVIKATTI STATE BANK OF INDIA(508548)
170 KUSHTAGI KN-20-003-015-004/57
(HIREBANNIGOL) 		1520003015NRG24310520230458599 31/05/2023 Honnappa 1520003015WL004851 Honnappa 00415 SBIN0020210 310 310 Processed 07/06/2023 2266446256 MR HONNAPPA BHEEMARAYYA STATE BANK OF INDIA(508548)
171 KUSHTAGI KN-20-003-015-004/57
(HIREBANNIGOL) 		1520003015NRG24310520230458600 31/05/2023 Maliyamma 1520003015WL004851 Maliyamma 00415 SBIN0020210 3720 3720 Processed 07/06/2023 2266446160 MALIYAVVA BAVIKATTI GENERAL POST OFFICE(607245)
172 KUSHTAGI KN-20-003-015-004/58
(HIREBANNIGOL) 		1520003015NRG24310520230458601 31/05/2023 BHEEMAPPA HANAMAPPA BAVIKATTI 1520003015WL004851 BHEEMAPPA HANAMAPPA BAVIKATTI 00415 SBIN0020210 3720 3720 Processed 07/06/2023 2266446264 MR BHEEMAPPA HANAMAPPA STATE BANK OF INDIA(508548)
173 KUSHTAGI KN-20-003-015-004/59
(HIREBANNIGOL) 		1520003015NRG24310520230458604 31/05/2023 nilamma 1520003015WL004851 nilamma 00415 SBIN0020210 3720 3720 Processed 07/06/2023 2266446253 MRS NILAVVA SHANKRAPPA STATE BANK OF INDIA(508548)
174 KUSHTAGI KN-20-003-015-004/59
(HIREBANNIGOL) 		1520003015NRG24310520230458603 31/05/2023 shankrappa 1520003015WL004851 shankrappa 00415 SBIN0020210 3410 3410 Processed 07/06/2023 2266446296 SHANKRAPPA GENERAL POST OFFICE(607245)
175 KUSHTAGI KN-20-003-015-004/6
(HIREBANNIGOL) 		1520003015NRG24310520230458605 31/05/2023 duragappa 1520003015WL004851 duragappa 00415 SBIN0020210 3720 3720 Processed 07/06/2023 2266446240 MR DURGAPPA SO SAKRAPPA GUDIHOLA STATE BANK OF INDIA(508548)
176 KUSHTAGI KN-20-003-015-004/60
(HIREBANNIGOL) 		1520003015NRG24310520230458607 31/05/2023 kalakavva 1520003015WL004851 kalakavva 00415 SBIN0020210 3720 3720 Processed 07/06/2023 2266446247 MRS KALAKAVVA WO HANAMAPPA BUKKANATTI STATE BANK OF INDIA(508548)
177 KUSHTAGI KN-20-003-015-004/61
(HIREBANNIGOL) 		1520003015NRG24300520230446130 31/05/2023 Shreedevi 1520003015WL004733 Shreedevi 00415 SBIN0020210 3720 3720 Processed 07/06/2023 2266446270 MISS SHRIDEVI STATE BANK OF INDIA(508548)
178 KUSHTAGI KN-20-003-015-004/61
(HIREBANNIGOL) 		1520003015NRG24300520230446129 31/05/2023 umesh bukanatti 1520003015WL004733 umesh bukanatti 00415 SBIN0020210 3720 3720 Processed 07/06/2023 2266446249 MR UMESH SO FAKIRAPPA STATE BANK OF INDIA(508548)
179 KUSHTAGI KN-20-003-015-004/63
(HIREBANNIGOL) 		1520003015NRG24310520230458608 31/05/2023 Duragavva 1520003015WL004851 Duragavva 00415 SBIN0020210 3720 3720 Processed 07/06/2023 2266446299 MRS DURAGAVVA STATE BANK OF INDIA(508548)
180 KUSHTAGI KN-20-003-015-004/68
(HIREBANNIGOL) 		1520003015NRG24300520230446216 31/05/2023 Devavva 1520003015WL004734 Devavva 00415 SBIN0020210 3410 3410 Processed 07/06/2023 2266446172 DEVAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
181 KUSHTAGI KN-20-003-015-004/7
(HIREBANNIGOL) 		1520003015NRG24300520230446131 31/05/2023 HANAMAVVA 1520003015WL004733 HANAMAVVA 00415 SBIN0020210 3720 3720 Processed 07/06/2023 2266446325 MRS HANAMAVVA WO PARASAPPA STATE BANK OF INDIA(508548)
182 KUSHTAGI KN-20-003-015-004/75
(HIREBANNIGOL) 		1520003015NRG24300520230446134 31/05/2023 DYAMANNA 1520003015WL004733 DYAMANNA 00415 SBIN0020210 3410 3410 Processed 07/06/2023 2266446244 MR DYAMANNA STATE BANK OF INDIA(508548)
183 KUSHTAGI KN-20-003-015-004/75
(HIREBANNIGOL) 		1520003015NRG24300520230446135 31/05/2023 Gouravva 1520003015WL004733 Gouravva 00415 SBIN0020210 3410 3410 Processed 07/06/2023 2266446282 MS GOWRAMMA STATE BANK OF INDIA(508548)
184 KUSHTAGI KN-20-003-015-004/78
(HIREBANNIGOL) 		1520003015NRG24300520230446139 31/05/2023 HONNAVVA 1520003015WL004733 HONNAVVA 00415 SBIN0020210 3720 3720 Processed 07/06/2023 2266446262 MRS HONNAVVA YALLAPPA KURUBAR STATE BANK OF INDIA(508548)
185 KUSHTAGI KN-20-003-015-004/78
(HIREBANNIGOL) 		1520003015NRG24300520230446140 31/05/2023 Ravichandra 1520003015WL004733 Ravichandra 00415 SBIN0020210 3100 3100 Processed 07/06/2023 2266446257 MR RAVICHANDRA RAVICHANDRA STATE BANK OF INDIA(508548)
186 KUSHTAGI KN-20-003-015-004/80
(HIREBANNIGOL) 		1520003015NRG24300520230446141 31/05/2023 Shivappa 1520003015WL004733 Shivappa 00415 SBIN0020210 2480 2480 Processed 07/06/2023 2266446173 SHIVAPPA HOSAMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
187 KUSHTAGI KN-20-003-015-004/81
(HIREBANNIGOL) 		1520003015NRG24300520230446143 31/05/2023 Kalakappa 1520003015WL004733 Kalakappa 00415 SBIN0020210 3410 3410 Processed 07/06/2023 2266446178 MR KALAKAPPA KALAKAPPA STATE BANK OF INDIA(508548)
188 KUSHTAGI KN-20-003-015-004/81
(HIREBANNIGOL) 		1520003015NRG24300520230446144 31/05/2023 Shankravva 1520003015WL004733 Shankravva 00415 SBIN0020210 3720 3720 Rejected 07/06/2023 2266446252 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 KUSHTAGI KN-20-003-015-004/82
(HIREBANNIGOL) 		1520003015NRG24300520230446145 31/05/2023 HANAMAPPA 1520003015WL004733 HANAMAPPA 00415 SBIN0020210 3720 3720 Processed 07/06/2023 2266446261 MR HANAMAPPA STATE BANK OF INDIA(508548)
190 KUSHTAGI KN-20-003-015-004/83
(HIREBANNIGOL) 		1520003015NRG24300520230446147 31/05/2023 Kalakappa 1520003015WL004733 Kalakappa 00415 SBIN0020210 3100 3100 Processed 07/06/2023 2266446344 MR KALAKAPPA SO SEPANNA SULIKERI STATE BANK OF INDIA(508548)
191 KUSHTAGI KN-20-003-015-004/84
(HIREBANNIGOL) 		1520003015NRG24300520230446149 31/05/2023 hanamavva nagappa talavar 1520003015WL004733 hanamavva nagappa talavar 00415 SBIN0020210 3720 3720 Processed 07/06/2023 2266446058 MRS HANAMAVVA STATE BANK OF INDIA(508548)
192 KUSHTAGI KN-20-003-015-004/86
(HIREBANNIGOL) 		1520003015NRG24300520230446218 31/05/2023 Hanamavva 1520003015WL004734 Hanamavva 00415 SBIN0020210 3410 3410 Processed 07/06/2023 2266446221 HANAMAVVA KAMBALI GENERAL POST OFFICE(607245)
193 KUSHTAGI KN-20-003-015-004/86
(HIREBANNIGOL) 		1520003015NRG24300520230446217 31/05/2023 Pakirappa 1520003015WL004734 Pakirappa 00415 SBIN0020210 3100 3100 Processed 07/06/2023 2266446248 MR FAKEERAPPA H KURBAR STATE BANK OF INDIA(508548)
194 KUSHTAGI KN-20-003-015-004/88
(HIREBANNIGOL) 		1520003015NRG24300520230446219 31/05/2023 allappa 1520003015WL004734 allappa 00415 SBIN0020210 3410 3410 Processed 07/06/2023 2266446318 ALLAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
195 KUSHTAGI KN-20-003-015-004/89
(HIREBANNIGOL) 		1520003015NRG24300520230446222 31/05/2023 Dyamanna 1520003015WL004734 Dyamanna 00415 SBIN0020210 3410 3410 Processed 07/06/2023 2266446308 DYAMANNA GENERAL POST OFFICE(607245)
196 KUSHTAGI KN-20-003-015-004/89
(HIREBANNIGOL) 		1520003015NRG24300520230446223 31/05/2023 Hanamappa 1520003015WL004734 Hanamappa 00415 SBIN0020210 2790 2790 Processed 07/06/2023 2266446187 HANAMAPPA D KUMBALI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
197 KUSHTAGI KN-20-003-015-004/9
(HIREBANNIGOL) 		1520003015NRG24300520230446151 31/05/2023 Mallavva 1520003015WL004733 Mallavva 00415 SBIN0020210 3720 3720 Processed 07/06/2023 2266446284 MS KALAKAVVA DANBADI STATE BANK OF INDIA(508548)
198 KUSHTAGI KN-20-003-015-004/9
(HIREBANNIGOL) 		1520003015NRG24300520230446152 31/05/2023 Parasaram 1520003015WL004733 Parasaram 00415 SBIN0020210 3410 3410 Processed 07/06/2023 2266446258 MR PARASHURAM STATE BANK OF INDIA(508548)
199 KUSHTAGI KN-20-003-015-004/91
(HIREBANNIGOL) 		1520003015NRG24300520230446154 31/05/2023 SANNAKALAKAPPA 1520003015WL004733 SANNAKALAKAPPA 00415 SBIN0020210 3720 3720 Processed 07/06/2023 2266446307 MR KALAKAPPA RAY STATE BANK OF INDIA(508548)
200 KUSHTAGI KN-20-003-015-004/92
(HIREBANNIGOL) 		1520003015NRG24300520230446156 31/05/2023 Malingappa 1520003015WL004733 Malingappa 00415 SBIN0020210 3100 3100 Processed 07/06/2023 2266446306 MAHALINGAPPA KATRAL GENERAL POST OFFICE(607245)
201 KUSHTAGI KN-20-003-015-004/95
(HIREBANNIGOL) 		1520003015NRG24300520230446228 31/05/2023 Doddappa 1520003015WL004734 Doddappa 00415 SBIN0020210 3410 3410 Processed 07/06/2023 2266446273 MR DODDAPPA SULIKERI STATE BANK OF INDIA(508548)
202 KUSHTAGI KN-20-003-015-004/95
(HIREBANNIGOL) 		1520003015NRG24300520230446225 31/05/2023 HANAMAPPA 1520003015WL004734 HANAMAPPA 00415 SBIN0020210 3410 3410 Processed 07/06/2023 2266446223 HANUMAPPA SULIKERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
203 KUSHTAGI KN-20-003-015-004/95
(HIREBANNIGOL) 		1520003015NRG24300520230446226 31/05/2023 SHIVAMMA 1520003015WL004734 SHIVAMMA 00415 SBIN0020210 3100 3100 Processed 07/06/2023 2266446280 MRS SHIVAVVA HANAMAPPA STATE BANK OF INDIA(508548)
204 KUSHTAGI KN-20-003-015-004/96
(HIREBANNIGOL) 		1520003015NRG24300520230446230 31/05/2023 basamma 1520003015WL004734 basamma 00415 SBIN0020210 3410 3410 Processed 07/06/2023 2266446287 MRS BASAVWA STATE BANK OF INDIA(508548)
205 KUSHTAGI KN-20-003-015-004/96
(HIREBANNIGOL) 		1520003015NRG24300520230446229 31/05/2023 hanamappa 1520003015WL004734 hanamappa 00415 SBIN0020210 3410 3410 Processed 07/06/2023 2266446227 MR HANAMAPPA SO SHEMBANNA GULI STATE BANK OF INDIA(508548)
206 KUSHTAGI KN-20-003-015-004/96
(HIREBANNIGOL) 		1520003015NRG24300520230446231 31/05/2023 Yamanurappa 1520003015WL004734 Yamanurappa 00415 SBIN0020210 3410 3410 Processed 07/06/2023 2266446303 MR YAMANURAPPA STATE BANK OF INDIA(508548)
207 KUSHTAGI KN-20-003-015-004/97
(HIREBANNIGOL) 		1520003015NRG24300520230446159 31/05/2023 Laxmanna 1520003015WL004733 Laxmanna 00415 SBIN0020210 3720 3720 Processed 07/06/2023 2266446152 LAKSHMAN CANARA BANK(508532)
208 KUSHTAGI KN-20-003-015-004/97
(HIREBANNIGOL) 		1520003015NRG24300520230446160 31/05/2023 Parashuram 1520003015WL004733 Parashuram 00415 SBIN0020210 3720 3720 Processed 07/06/2023 2266446174 MR PARASHURAMA PARASHURAMA STATE BANK OF INDIA(508548)
209 KUSHTAGI KN-20-003-015-004/97
(HIREBANNIGOL) 		1520003015NRG24300520230446158 31/05/2023 Yamanavva 1520003015WL004733 Yamanavva 00415 SBIN0020210 3410 3410 Processed 07/06/2023 2266446159 YAMUNAVVA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
210 KUSHTAGI KN-20-003-015-004/98
(HIREBANNIGOL) 		1520003015NRG24300520230446162 31/05/2023 hanamavva 1520003015WL004733 hanamavva 00415 SBIN0020210 3720 3720 Processed 07/06/2023 2266446293 MRS HANAMAVVA STATE BANK OF INDIA(508548)
211 KUSHTAGI KN-20-003-015-004/98
(HIREBANNIGOL) 		1520003015NRG24300520230446161 31/05/2023 honnanagouda 1520003015WL004733 honnanagouda 00415 SBIN0020210 3720 3720 Processed 07/06/2023 2266446242 MR HANNANGOUDA SO ARJUNGOUDA MALIPATIL STATE BANK OF INDIA(508548)
212 KUSHTAGI KN-20-003-015-004/98
(HIREBANNIGOL) 		1520003015NRG24300520230446164 31/05/2023 Nagaraj 1520003015WL004733 Nagaraj 00415 SBIN0020210 3100 3100 Processed 07/06/2023 2266446271 MR NAGARAJ MALIPATIL STATE BANK OF INDIA(508548)
213 KUSHTAGI KN-20-003-015-004/98
(HIREBANNIGOL) 		1520003015NRG24300520230446163 31/05/2023 Shankaragouda 1520003015WL004733 Shankaragouda 00415 SBIN0020210 620 620 Processed 07/06/2023 2266446297 MR SHANKARAGOUDA HONNANGOUDA MALIPATIL STATE BANK OF INDIA(508548)
SubTotal 523590 523590
214 KUSHTAGI KN-20-003-015-004/443
(HIREBANNIGOL) 		1520003015NRG24310520230458539 31/05/2023 Renuka 1520003015WL004851 Renuka 00415 SBIN0020630 3720 3720 Processed 07/06/2023 2266446291 MISS RENUKA YAMANAGOUDA STATE BANK OF INDIA(508548)
SubTotal 3720 3720
215 KUSHTAGI KN-20-003-015-004/92
(HIREBANNIGOL) 		1520003015NRG24300520230446157 31/05/2023 Duragavva 1520003015WL004733 Duragavva 00468 UBIN0559954 3720 3720 Processed 07/06/2023 2266446190 DURAGAVVA UNION BANK OF INDIA(508500)
SubTotal 3720 3720
216 KUSHTAGI KN-20-003-015-004/40
(HIREBANNIGOL) 		1520003015NRG24310520230458507 31/05/2023 nagavva 1520003015WL004851 nagavva 00468 UBIN0917559 3410 3410 Rejected 07/06/2023 2266446141 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 KUSHTAGI KN-20-003-015-004/473
(HIREBANNIGOL) 		1520003015NRG24310520230458564 31/05/2023 Shyamavva 1520003015WL004851 Shyamavva 00468 UBIN0917559 3720 3720 Processed 07/06/2023 2266446188 SHYAMAVVA . UNION BANK OF INDIA(508500)
SubTotal 7130 7130
218 KUSHTAGI KN-20-003-015-004/107
(HIREBANNIGOL) 		1520003015NRG24310520230458426 31/05/2023 Honnamma 1520003015WL004851 Honnamma 00652 PKGB0010715 3720 3720 Processed 07/06/2023 2266446112 HONNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KUSHTAGI KN-20-003-015-004/114
(HIREBANNIGOL) 		1520003015NRG24310520230458434 31/05/2023 RATNAVVA 1520003015WL004851 RATNAVVA 00652 PKGB0010715 3410 3410 Processed 07/06/2023 2266446107 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KUSHTAGI KN-20-003-015-004/117
(HIREBANNIGOL) 		1520003015NRG24310520230458442 31/05/2023 Gangamma 1520003015WL004851 Gangamma 00652 PKGB0010715 3100 3100 Processed 07/06/2023 2266446135 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KUSHTAGI KN-20-003-015-004/118
(HIREBANNIGOL) 		1520003015NRG24310520230458444 31/05/2023 HANAMAVVA 1520003015WL004851 HANAMAVVA 00652 PKGB0010715 2790 2790 Processed 07/06/2023 2266446119 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KUSHTAGI KN-20-003-015-004/122
(HIREBANNIGOL) 		1520003015NRG24310520230458447 31/05/2023 SHANTAVVA 1520003015WL004851 SHANTAVVA 00652 PKGB0010715 3720 3720 Processed 07/06/2023 2266446127 SHANTHAMMA UNION BANK OF INDIA(508500)
223 KUSHTAGI KN-20-003-015-004/125
(HIREBANNIGOL) 		1520003015NRG24310520230458451 31/05/2023 Pakeeramma 1520003015WL004851 Pakeeramma 00652 PKGB0010715 3720 3720 Processed 07/06/2023 2266446137 PAKEERAMMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KUSHTAGI KN-20-003-015-004/126
(HIREBANNIGOL) 		1520003015NRG24300520230446173 31/05/2023 Pantaragouda 1520003015WL004734 Pantaragouda 00652 PKGB0010715 3720 3720 Processed 07/06/2023 2266446134 PANTRAGOUDA M PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KUSHTAGI KN-20-003-015-004/127
(HIREBANNIGOL) 		1520003015NRG24310520230458454 31/05/2023 Renavva 1520003015WL004851 Renavva 00652 PKGB0010715 3720 3720 Processed 07/06/2023 2266446097 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KUSHTAGI KN-20-003-015-004/128
(HIREBANNIGOL) 		1520003015NRG24310520230458455 31/05/2023 ANNAPURNA 1520003015WL004851 ANNAPURNA 00652 PKGB0010715 3720 3720 Processed 07/06/2023 2266446125 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KUSHTAGI KN-20-003-015-004/140
(HIREBANNIGOL) 		1520003015NRG24300520230446176 31/05/2023 DURAGAVVA HARIJANA 1520003015WL004734 DURAGAVVA HARIJANA 00652 PKGB0010715 3410 3410 Processed 07/06/2023 2266446110 MRS DURGAVVA CHATRAPPA MADAR STATE BANK OF INDIA(508548)
228 KUSHTAGI KN-20-003-015-004/141
(HIREBANNIGOL) 		1520003015NRG24300520230446180 31/05/2023 Drkshayani 1520003015WL004734 Drkshayani 00652 PKGB0010715 3720 3720 Processed 07/06/2023 2266446103 DRAKSHAYINI PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KUSHTAGI KN-20-003-015-004/142
(HIREBANNIGOL) 		1520003015NRG24300520230446181 31/05/2023 NAGAVVA 1520003015WL004734 NAGAVVA 00652 PKGB0010715 3100 3100 Processed 07/06/2023 2266446090 NAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KUSHTAGI KN-20-003-015-004/143
(HIREBANNIGOL) 		1520003015NRG24300520230446106 31/05/2023 laxmavva 1520003015WL004733 laxmavva 00652 PKGB0010715 3100 3100 Processed 07/06/2023 2266446099 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KUSHTAGI KN-20-003-015-004/146
(HIREBANNIGOL) 		1520003015NRG24310520230458467 31/05/2023 Huligevva 1520003015WL004851 Huligevva 00652 PKGB0010715 3720 3720 Processed 07/06/2023 2266446092 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KUSHTAGI KN-20-003-015-004/151
(HIREBANNIGOL) 		1520003015NRG24310520230458469 31/05/2023 LAXMAVVA 1520003015WL004851 LAXMAVVA 00652 PKGB0010715 3720 3720 Processed 07/06/2023 2266446131 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KUSHTAGI KN-20-003-015-004/152
(HIREBANNIGOL) 		1520003015NRG24310520230458471 31/05/2023 sharavva 1520003015WL004851 sharavva 00652 PKGB0010715 3720 3720 Processed 07/06/2023 2266446122 SHARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KUSHTAGI KN-20-003-015-004/27
(HIREBANNIGOL) 		1520003015NRG24310520230458479 31/05/2023 Duragavva 1520003015WL004851 Duragavva 00652 PKGB0010715 3720 3720 Processed 07/06/2023 2266446106 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KUSHTAGI KN-20-003-015-004/37
(HIREBANNIGOL) 		1520003015NRG24310520230458491 31/05/2023 Girijavva 1520003015WL004851 Girijavva 00652 PKGB0010715 3720 3720 Processed 07/06/2023 2266446093 GIRIJAVVA LAXMAPPA HOSAMANI IDFC BANK LIMITED(608117)
236 KUSHTAGI KN-20-003-015-004/387
(HIREBANNIGOL) 		1520003015NRG24300520230446108 31/05/2023 YALLAVVA 1520003015WL004733 YALLAVVA 00652 PKGB0010715 3720 3720 Processed 07/06/2023 2266446094 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KUSHTAGI KN-20-003-015-004/388
(HIREBANNIGOL) 		1520003015NRG24310520230458496 31/05/2023 DEVAVVA 1520003015WL004851 DEVAVVA 00652 PKGB0010715 2790 2790 Processed 07/06/2023 2266446095 DEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KUSHTAGI KN-20-003-015-004/393
(HIREBANNIGOL) 		1520003015NRG24310520230458499 31/05/2023 Hanamavva 1520003015WL004851 Hanamavva 00652 PKGB0010715 3720 3720 Processed 07/06/2023 2266446128 HANAMAVVA BYALI PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KUSHTAGI KN-20-003-015-004/400
(HIREBANNIGOL) 		1520003015NRG24310520230458508 31/05/2023 SAVITA 1520003015WL004851 SAVITA 00652 PKGB0010715 3720 3720 Processed 07/06/2023 2266446121 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KUSHTAGI KN-20-003-015-004/401
(HIREBANNIGOL) 		1520003015NRG24310520230458510 31/05/2023 DURAGAMMA 1520003015WL004851 DURAGAMMA 00652 PKGB0010715 3720 3720 Processed 07/06/2023 2266446123 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KUSHTAGI KN-20-003-015-004/402
(HIREBANNIGOL) 		1520003015NRG24310520230458512 31/05/2023 Yamanavva 1520003015WL004851 Yamanavva 00652 PKGB0010715 3720 3720 Processed 07/06/2023 2266446133 YAMANAVVA UNION BANK OF INDIA(508500)
242 KUSHTAGI KN-20-003-015-004/411
(HIREBANNIGOL) 		1520003015NRG24310520230458514 31/05/2023 DEVAVVA 1520003015WL004851 DEVAVVA 00652 PKGB0010715 3720 3720 Processed 07/06/2023 2266446124 DEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KUSHTAGI KN-20-003-015-004/413
(HIREBANNIGOL) 		1520003015NRG24300520230446113 31/05/2023 AKKAVVA 1520003015WL004733 AKKAVVA 00652 PKGB0010715 3720 3720 Processed 07/06/2023 2266446102 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KUSHTAGI KN-20-003-015-004/426
(HIREBANNIGOL) 		1520003015NRG24300520230446196 31/05/2023 HANAMAPPA 1520003015WL004734 HANAMAPPA 00652 PKGB0010715 1860 1860 Processed 07/06/2023 2266446088 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KUSHTAGI KN-20-003-015-004/43
(HIREBANNIGOL) 		1520003015NRG24300520230446121 31/05/2023 Hanamappa 1520003015WL004733 Hanamappa 00652 PKGB0010715 310 310 Processed 07/06/2023 2266446136 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KUSHTAGI KN-20-003-015-004/430
(HIREBANNIGOL) 		1520003015NRG24310520230458525 31/05/2023 Hanamavva 1520003015WL004851 Hanamavva 00652 PKGB0010715 3720 3720 Processed 07/06/2023 2266446105 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KUSHTAGI KN-20-003-015-004/439
(HIREBANNIGOL) 		1520003015NRG24310520230458533 31/05/2023 Duragavva 1520003015WL004851 Duragavva 00652 PKGB0010715 3410 3410 Processed 07/06/2023 2266446129 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KUSHTAGI KN-20-003-015-004/443
(HIREBANNIGOL) 		1520003015NRG24310520230458540 31/05/2023 Onkarevva 1520003015WL004851 Onkarevva 00652 PKGB0010715 3720 3720 Processed 07/06/2023 2266446096 OMKARAVVA B OMMANALA GENERAL POST OFFICE(607245)
249 KUSHTAGI KN-20-003-015-004/444
(HIREBANNIGOL) 		1520003015NRG24310520230458541 31/05/2023 Honnamma 1520003015WL004851 Honnamma 00652 PKGB0010715 3720 3720 Processed 07/06/2023 2266446139 HONNAMMA UNION BANK OF INDIA(508500)
250 KUSHTAGI KN-20-003-015-004/447
(HIREBANNIGOL) 		1520003015NRG24310520230458543 31/05/2023 Vijayalakshmi 1520003015WL004851 Vijayalakshmi 00652 PKGB0010715 3720 3720 Processed 07/06/2023 2266446126 VIJAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KUSHTAGI KN-20-003-015-004/455
(HIREBANNIGOL) 		1520003015NRG24300520230446123 31/05/2023 Neelavva 1520003015WL004733 Neelavva 00652 PKGB0010715 3720 3720 Processed 07/06/2023 2266446091 NEELAVVA GUDIHOLA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KUSHTAGI KN-20-003-015-004/46
(HIREBANNIGOL) 		1520003015NRG24310520230458551 31/05/2023 LALITA SHARANAPPA 1520003015WL004851 LALITA SHARANAPPA 00652 PKGB0010715 3720 3720 Processed 07/06/2023 2266446101 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KUSHTAGI KN-20-003-015-004/47
(HIREBANNIGOL) 		1520003015NRG24310520230458560 31/05/2023 Holiyamma 1520003015WL004851 Holiyamma 00652 PKGB0010715 3720 3720 Processed 07/06/2023 2266446132 HOLIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KUSHTAGI KN-20-003-015-004/48
(HIREBANNIGOL) 		1520003015NRG24310520230458567 31/05/2023 Honnavva 1520003015WL004851 Honnavva 00652 PKGB0010715 3410 3410 Processed 07/06/2023 2266446130 HONNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KUSHTAGI KN-20-003-015-004/49
(HIREBANNIGOL) 		1520003015NRG24310520230458579 31/05/2023 HULIGEVVA 1520003015WL004851 HULIGEVVA 00652 PKGB0010715 3720 3720 Processed 07/06/2023 2266446118 HOLIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KUSHTAGI KN-20-003-015-004/52
(HIREBANNIGOL) 		1520003015NRG24310520230458591 31/05/2023 Yamanavva 1520003015WL004851 Yamanavva 00652 PKGB0010715 3720 3720 Processed 07/06/2023 2266446138 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KUSHTAGI KN-20-003-015-004/52
(HIREBANNIGOL) 		1520003015NRG24310520230458590 31/05/2023 yamanurappa 1520003015WL004851 yamanurappa 00652 PKGB0010715 3410 3410 Processed 07/06/2023 2266446087 YAMANURAPPA PRABAVIKATI PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KUSHTAGI KN-20-003-015-004/53
(HIREBANNIGOL) 		1520003015NRG24310520230458592 31/05/2023 Mariyavva 1520003015WL004851 Mariyavva 00652 PKGB0010715 3720 3720 Processed 07/06/2023 2266446113 MARIYAVVA BHAVIKATTI GENERAL POST OFFICE(607245)
259 KUSHTAGI KN-20-003-015-004/54
(HIREBANNIGOL) 		1520003015NRG24310520230458594 31/05/2023 HULIGEVVA 1520003015WL004851 HULIGEVVA 00652 PKGB0010715 3720 3720 Processed 07/06/2023 2266446116 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KUSHTAGI KN-20-003-015-004/55
(HIREBANNIGOL) 		1520003015NRG24310520230458595 31/05/2023 DURAGAVVA 1520003015WL004851 DURAGAVVA 00652 PKGB0010715 3100 3100 Processed 07/06/2023 2266446114 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KUSHTAGI KN-20-003-015-004/58
(HIREBANNIGOL) 		1520003015NRG24310520230458602 31/05/2023 honnavva bheemappa 1520003015WL004851 honnavva bheemappa 00652 PKGB0010715 3720 3720 Processed 07/06/2023 2266446104 HONNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KUSHTAGI KN-20-003-015-004/71
(HIREBANNIGOL) 		1520003015NRG24300520230446132 31/05/2023 NAGAVVA 1520003015WL004733 NAGAVVA 00652 PKGB0010715 3410 3410 Processed 07/06/2023 2266446109 NAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KUSHTAGI KN-20-003-015-004/72
(HIREBANNIGOL) 		1520003015NRG24300520230446133 31/05/2023 HONNAPPA 1520003015WL004733 HONNAPPA 00652 PKGB0010715 3720 3720 Processed 07/06/2023 2266446111 MR HONNAPPA SO HANAMAPPA KONDAGURI STATE BANK OF INDIA(508548)
264 KUSHTAGI KN-20-003-015-004/76
(HIREBANNIGOL) 		1520003015NRG24300520230446136 31/05/2023 Bheemavva 1520003015WL004733 Bheemavva 00652 PKGB0010715 3410 3410 Processed 07/06/2023 2266446098 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KUSHTAGI KN-20-003-015-004/77
(HIREBANNIGOL) 		1520003015NRG24300520230446137 31/05/2023 SHANKRAVVA 1520003015WL004733 SHANKRAVVA 00652 PKGB0010715 3100 3100 Processed 07/06/2023 2266446120 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KUSHTAGI KN-20-003-015-004/80
(HIREBANNIGOL) 		1520003015NRG24300520230446142 31/05/2023 Huligevva 1520003015WL004733 Huligevva 00652 PKGB0010715 3100 3100 Processed 07/06/2023 2266446117 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KUSHTAGI KN-20-003-015-004/83
(HIREBANNIGOL) 		1520003015NRG24300520230446148 31/05/2023 BASAVVA 1520003015WL004733 BASAVVA 00652 PKGB0010715 3720 3720 Processed 07/06/2023 2266446089 BASAWWA SOLIKERE PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KUSHTAGI KN-20-003-015-004/88
(HIREBANNIGOL) 		1520003015NRG24300520230446221 31/05/2023 Basamma 1520003015WL004734 Basamma 00652 PKGB0010715 3410 3410 Processed 07/06/2023 2266446108 BASAMMA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KUSHTAGI KN-20-003-015-004/93
(HIREBANNIGOL) 		1520003015NRG24300520230446224 31/05/2023 MUDIYAMMA 1520003015WL004734 MUDIYAMMA 00652 PKGB0010715 3410 3410 Processed 07/06/2023 2266446115 MUDIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KUSHTAGI KN-20-003-015-004/99
(HIREBANNIGOL) 		1520003015NRG24300520230446165 31/05/2023 Devavva 1520003015WL004733 Devavva 00652 PKGB0010715 2170 2170 Processed 07/06/2023 2266446100 MRS DEVAMMA BUDAKUNTI STATE BANK OF INDIA(508548)
SubTotal 181970 181970
271 KUSHTAGI KN-20-003-015-004/101
(HIREBANNIGOL) 		1520003015NRG24300520230446170 31/05/2023 devamma 1520003015WL004734 devamma 00666 IDFB0080353 3720 3720 Processed 07/06/2023 2266446073 Devamma . IDFC BANK LIMITED(608117)
272 KUSHTAGI KN-20-003-015-004/120
(HIREBANNIGOL) 		1520003015NRG24310520230458445 31/05/2023 honnavva 1520003015WL004851 honnavva 00666 IDFB0080353 3720 3720 Processed 07/06/2023 2266446075 Hoonnavva . IDFC BANK LIMITED(608117)
273 KUSHTAGI KN-20-003-015-004/138
(HIREBANNIGOL) 		1520003015NRG24300520230446175 31/05/2023 Hanamavva 1520003015WL004734 Hanamavva 00666 IDFB0080353 3720 3720 Processed 07/06/2023 2266446082 Hanamavva . IDFC BANK LIMITED(608117)
274 KUSHTAGI KN-20-003-015-004/397
(HIREBANNIGOL) 		1520003015NRG24310520230458504 31/05/2023 Jayamma 1520003015WL004851 Jayamma 00666 IDFB0080353 3720 3720 Processed 07/06/2023 2266446081 Jayamma . IDFC BANK LIMITED(608117)
275 KUSHTAGI KN-20-003-015-004/408
(HIREBANNIGOL) 		1520003015NRG24300520230446110 31/05/2023 ratnavva 1520003015WL004733 ratnavva 00666 IDFB0080353 3100 3100 Processed 07/06/2023 2266446072 Ratnavva Gujjala IDFC BANK LIMITED(608117)
276 KUSHTAGI KN-20-003-015-004/410
(HIREBANNIGOL) 		1520003015NRG24300520230446192 31/05/2023 huligemma 1520003015WL004734 huligemma 00666 IDFB0080353 3410 3410 Processed 07/06/2023 2266446074 Huligemma . IDFC BANK LIMITED(608117)
277 KUSHTAGI KN-20-003-015-004/420
(HIREBANNIGOL) 		1520003015NRG24300520230446194 31/05/2023 BALAVVA 1520003015WL004734 BALAVVA 00666 IDFB0080353 3100 3100 Processed 07/06/2023 2266446077 BALAVVA CANARA BANK(508532)
278 KUSHTAGI KN-20-003-015-004/420
(HIREBANNIGOL) 		1520003015NRG24300520230446193 31/05/2023 SAKRAPPA 1520003015WL004734 SAKRAPPA 00666 IDFB0080353 620 620 Processed 07/06/2023 2266446076 MR SAKRAPPA HANAMAPPA GUDIHOLAD STATE BANK OF INDIA(508548)
279 KUSHTAGI KN-20-003-015-004/421
(HIREBANNIGOL) 		1520003015NRG24300520230446115 31/05/2023 BHEEMAPPA 1520003015WL004733 BHEEMAPPA 00666 IDFB0080353 1860 1860 Processed 07/06/2023 2266446080 Bhimappa . IDFC BANK LIMITED(608117)
280 KUSHTAGI KN-20-003-015-004/423
(HIREBANNIGOL) 		1520003015NRG24310520230458520 31/05/2023 BASAMMA 1520003015WL004851 BASAMMA 00666 IDFB0080353 3720 3720 Processed 07/06/2023 2266446079 Basamma . IDFC BANK LIMITED(608117)
281 KUSHTAGI KN-20-003-015-004/427
(HIREBANNIGOL) 		1520003015NRG24310520230458521 31/05/2023 Mariyamma 1520003015WL004851 Mariyamma 00666 IDFB0080353 2790 2790 Processed 07/06/2023 2266446085 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KUSHTAGI KN-20-003-015-004/432
(HIREBANNIGOL) 		1520003015NRG24310520230458527 31/05/2023 Muttavva 1520003015WL004851 Muttavva 00666 IDFB0080353 3720 3720 Processed 07/06/2023 2266446070 MUTTAVVA W/O DYAMANA GOUDA MALI PATIL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
283 KUSHTAGI KN-20-003-015-004/436
(HIREBANNIGOL) 		1520003015NRG24300520230446198 31/05/2023 Shivukumar 1520003015WL004734 Shivukumar 00666 IDFB0080353 3410 3410 Processed 07/06/2023 2266446086 Shivakumar . IDFC BANK LIMITED(608117)
284 KUSHTAGI KN-20-003-015-004/440
(HIREBANNIGOL) 		1520003015NRG24300520230446201 31/05/2023 Mallamma 1520003015WL004734 Mallamma 00666 IDFB0080353 3410 3410 Processed 07/06/2023 2266446083 Mallamma Kambali IDFC BANK LIMITED(608117)
285 KUSHTAGI KN-20-003-015-004/461
(HIREBANNIGOL) 		1520003015NRG24310520230458553 31/05/2023 Topavva 1520003015WL004851 Topavva 00666 IDFB0080353 3720 3720 Processed 07/06/2023 2266446084 Topavva . IDFC BANK LIMITED(608117)
286 KUSHTAGI KN-20-003-015-004/482
(HIREBANNIGOL) 		1520003015NRG24310520230458571 31/05/2023 Devamma 1520003015WL004851 Devamma 00666 IDFB0080353 1550 1550 Processed 07/06/2023 2266446071 DEVAMMA HANAMAPPA THALAVAR IDFC BANK LIMITED(608117)
287 KUSHTAGI KN-20-003-015-004/6
(HIREBANNIGOL) 		1520003015NRG24310520230458606 31/05/2023 bheemavva 1520003015WL004851 bheemavva 00666 IDFB0080353 3720 3720 Processed 07/06/2023 2266446078 BHIMAVVA CANARA BANK(508532)
SubTotal 53010 53010
288 KUSHTAGI KN-20-003-015-004/85
(HIREBANNIGOL) 		1520003015NRG24300520230446150 31/05/2023 Balavva kambli 1520003015WL004733 Balavva kambli 00691 IPOS0000001 2170 2170 Processed 07/06/2023 2266446067 BALAVVA CANARA BANK(508532)
SubTotal 2170 2170
Total 961620 961620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003015_310523APB_FTO_138634 AXIS BANK UTIB0001310 KUSHTAGI 2790
2 KUSHTAGI KN1520003015_310523APB_FTO_138634 Canara Bank CNRB0000512 GAJENDRAGAD 3720
3 KUSHTAGI KN1520003015_310523APB_FTO_138634 Canara Bank CNRB0000652 MANGALORE VALENCIA 3720
4 KUSHTAGI KN1520003015_310523APB_FTO_138634 Canara Bank CNRB0006188 Kushtagi 95480
5 KUSHTAGI KN1520003015_310523APB_FTO_138634 Canara Bank CNRB0011811 Kustagi 7130
6 KUSHTAGI KN1520003015_310523APB_FTO_138634 KARNATAKA BANK KARB0000823 Kushtagi 44640
7 KUSHTAGI KN1520003015_310523APB_FTO_138634 State Bank of India SBIN0017863 Kushtagi 28830
8 KUSHTAGI KN1520003015_310523APB_FTO_138634 State Bank of India SBIN0020210 KUSHTGI 523590
9 KUSHTAGI KN1520003015_310523APB_FTO_138634 State Bank of India SBIN0020630 HULIHYDER 3720
10 KUSHTAGI KN1520003015_310523APB_FTO_138634 Union Bank of India UBIN0559954 KOPPAL 3720
11 KUSHTAGI KN1520003015_310523APB_FTO_138634 Union Bank of India UBIN0917559 KUSHTAGI 7130
12 KUSHTAGI KN1520003015_310523APB_FTO_138634 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 181970
13 KUSHTAGI KN1520003015_310523APB_FTO_138634 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 53010
14 KUSHTAGI KN1520003015_310523APB_FTO_138634 India Post Payments Bank IPOS0000001 KOPPAL 2170

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