Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:49:33 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003015_270324APB_FTO_877084
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-20-003-015-006/176
(HIREBANNIGOL) 		1520003015NRG24270320241474739 27/03/2024 MALLAPPA HANAMANTAPPA GOGERI 1520003015WL028693 MALLAPPA HANAMANTAPPA GOGERI 00032 UTIB0001310 950 950 Processed 23/04/2024 3218717453 MALLIKARJUN HANAMANT CANARA BANK(508532)
SubTotal 950 950
2 KUSHTAGI KN-20-003-015-006/1
(HIREBANNIGOL) 		1520003015NRG24270320241474159 27/03/2024 dadesab 1520003015WL028687 dadesab 00078 CNRB0006188 1125 1125 Processed 23/04/2024 3218717341 DADE SAB CANARA BANK(508532)
3 KUSHTAGI KN-20-003-015-006/110
(HIREBANNIGOL) 		1520003015NRG24270320241474166 27/03/2024 Honnappa 1520003015WL028687 Honnappa 00078 CNRB0006188 900 900 Processed 23/04/2024 3218717385 HONNAPPA CANARA BANK(508532)
4 KUSHTAGI KN-20-003-015-006/112
(HIREBANNIGOL) 		1520003015NRG24270320241474168 27/03/2024 KALAKAVVA 1520003015WL028687 KALAKAVVA 00078 CNRB0006188 1125 1125 Processed 23/04/2024 3218717384 KALAKAVVA CANARA BANK(508532)
5 KUSHTAGI KN-20-003-015-006/1326
(HIREBANNIGOL) 		1520003015NRG24270320241474218 27/03/2024 AMBIKA 1520003015WL028687 AMBIKA 00078 CNRB0006188 1125 1125 Processed 23/04/2024 3218717387 AMBIKA CANARA BANK(508532)
6 KUSHTAGI KN-20-003-015-006/1390
(HIREBANNIGOL) 		1520003015NRG24270320241474262 27/03/2024 Iranna 1520003015WL028687 Iranna 00078 CNRB0006188 450 450 Processed 23/04/2024 3218717392 IRANNA CANARA BANK(508532)
7 KUSHTAGI KN-20-003-015-006/1406
(HIREBANNIGOL) 		1520003015NRG24270320241474269 27/03/2024 Girijamma 1520003015WL028687 Girijamma 00078 CNRB0006188 660 660 Processed 23/04/2024 3218717386 GIRIJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUSHTAGI KN-20-003-015-006/1413
(HIREBANNIGOL) 		1520003015NRG24270320241474274 27/03/2024 parvati 1520003015WL028687 parvati 00078 CNRB0006188 1150 1150 Processed 23/04/2024 3218717389 PARVATEVVA CANARA BANK(508532)
9 KUSHTAGI KN-20-003-015-006/1455
(HIREBANNIGOL) 		1520003015NRG24270320241474289 27/03/2024 BASAMMA 1520003015WL028687 BASAMMA 00078 CNRB0006188 1125 1125 Processed 23/04/2024 3218717391 BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUSHTAGI KN-20-003-015-006/1461
(HIREBANNIGOL) 		1520003015NRG24270320241474291 27/03/2024 Laxmavva 1520003015WL028687 Laxmavva 00078 CNRB0006188 1100 1100 Processed 23/04/2024 3218717390 LAKSHMAVVA CANARA BANK(508532)
11 KUSHTAGI KN-20-003-015-006/1470
(HIREBANNIGOL) 		1520003015NRG24270320241474722 27/03/2024 Noorajan 1520003015WL028693 Noorajan 00078 CNRB0006188 1100 1100 Processed 23/04/2024 3218717491 NOORAJANA CANARA BANK(508532)
12 KUSHTAGI KN-20-003-015-006/181
(HIREBANNIGOL) 		1520003015NRG24270320241474334 27/03/2024 sharanavva 1520003015WL028687 sharanavva 00078 CNRB0006188 1150 1150 Processed 23/04/2024 3218717605 SHARANAVVA CANARA BANK(508532)
13 KUSHTAGI KN-20-003-015-006/189
(HIREBANNIGOL) 		1520003015NRG24270320241474341 27/03/2024 SHIVAPPA YAMANAPPA 1520003015WL028687 SHIVAPPA YAMANAPPA 00078 CNRB0006188 1100 1100 Processed 23/04/2024 3218717529 SHIVAPPA Y GOGERI CANARA BANK(508532)
14 KUSHTAGI KN-20-003-015-006/210
(HIREBANNIGOL) 		1520003015NRG24270320241474357 27/03/2024 devamm 1520003015WL028687 devamm 00078 CNRB0006188 1100 1100 Processed 23/04/2024 3218717335 DEVAMMA UNION BANK OF INDIA(508500)
15 KUSHTAGI KN-20-003-015-006/210
(HIREBANNIGOL) 		1520003015NRG24270320241474356 27/03/2024 HONNAPPA 1520003015WL028687 HONNAPPA 00078 CNRB0006188 220 220 Processed 23/04/2024 3218717540 HONNANGOUD R MALIPATIL CANARA BANK(508532)
16 KUSHTAGI KN-20-003-015-006/239
(HIREBANNIGOL) 		1520003015NRG24270320241474744 27/03/2024 GOURAVVA 1520003015WL028693 GOURAVVA 00078 CNRB0006188 1100 1100 Processed 23/04/2024 3218717388 GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KUSHTAGI KN-20-003-015-006/38
(HIREBANNIGOL) 		1520003015NRG24270320241474383 27/03/2024 SHIVANAVVA 1520003015WL028687 SHIVANAVVA 00078 CNRB0006188 1125 1125 Processed 23/04/2024 3218717312 LAKSHMAVVA CANARA BANK(508532)
18 KUSHTAGI KN-20-003-015-006/93
(HIREBANNIGOL) 		1520003015NRG24270320241474425 27/03/2024 khadarasab y nadaf 1520003015WL028687 khadarasab y nadaf 00078 CNRB0006188 675 675 Processed 23/04/2024 3218717530 KHADARSAB Y NADAF CANARA BANK(508532)
SubTotal 16330 16330
19 KUSHTAGI KN-20-003-015-006/102
(HIREBANNIGOL) 		1520003015NRG24270320241474163 27/03/2024 SHANTAVVA 1520003015WL028687 SHANTAVVA 00078 CNRB0011811 1125 1125 Processed 23/04/2024 3218717570 SHANTAVVA F BANDI CANARA BANK(508532)
20 KUSHTAGI KN-20-003-015-006/110
(HIREBANNIGOL) 		1520003015NRG24270320241474164 27/03/2024 Honnappa Balappa Harijana 1520003015WL028687 Honnappa Balappa Harijana 00078 CNRB0011811 1125 1125 Processed 23/04/2024 3218717352 HONNAPPA B MADAR CANARA BANK(508532)
21 KUSHTAGI KN-20-003-015-006/112
(HIREBANNIGOL) 		1520003015NRG24270320241474167 27/03/2024 DURAGAVVA H HARIJAN 1520003015WL028687 DURAGAVVA H HARIJAN 00078 CNRB0011811 1125 1125 Processed 23/04/2024 3218717310 MRS DURAGAVVA H HARIJANA STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-015-006/117
(HIREBANNIGOL) 		1520003015NRG24270320241474171 27/03/2024 Sushilavva 1520003015WL028687 Sushilavva 00078 CNRB0011811 1125 1125 Processed 23/04/2024 3218717633 HONNAMMA CANARA BANK(508532)
23 KUSHTAGI KN-20-003-015-006/117
(HIREBANNIGOL) 		1520003015NRG24270320241474170 27/03/2024 YALLANAGOUDA 1520003015WL028687 YALLANAGOUDA 00078 CNRB0011811 1125 1125 Processed 23/04/2024 3218717520 YALLANAGOUDA H MALIPATIL CANARA BANK(508532)
24 KUSHTAGI KN-20-003-015-006/12
(HIREBANNIGOL) 		1520003015NRG24270320241474173 27/03/2024 Kalakappa 1520003015WL028687 Kalakappa 00078 CNRB0011811 1125 1125 Processed 23/04/2024 3218717332 KALAKAPPA CANARA BANK(508532)
25 KUSHTAGI KN-20-003-015-006/122
(HIREBANNIGOL) 		1520003015NRG24270320241474174 27/03/2024 PRAKASH 1520003015WL028687 PRAKASH 00078 CNRB0011811 880 880 Processed 23/04/2024 3218717555 PRAKASH CANARA BANK(508532)
26 KUSHTAGI KN-20-003-015-006/1268
(HIREBANNIGOL) 		1520003015NRG24270320241474177 27/03/2024 HUSENABI 1520003015WL028687 HUSENABI 00078 CNRB0011811 1100 1100 Processed 23/04/2024 3218717585 HUSSAINBI CANARA BANK(508532)
27 KUSHTAGI KN-20-003-015-006/1269
(HIREBANNIGOL) 		1520003015NRG24270320241474178 27/03/2024 Iramma 1520003015WL028687 Iramma 00078 CNRB0011811 880 880 Processed 23/04/2024 3218717631 ERAMMA CANARA BANK(508532)
28 KUSHTAGI KN-20-003-015-006/127
(HIREBANNIGOL) 		1520003015NRG24270320241474179 27/03/2024 kalakavva 1520003015WL028687 kalakavva 00078 CNRB0011811 1125 1125 Processed 23/04/2024 3218717317 KALAKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KUSHTAGI KN-20-003-015-006/1275
(HIREBANNIGOL) 		1520003015NRG24270320241474698 27/03/2024 HONNAVVA MALLIKARJUNA 1520003015WL028693 HONNAVVA MALLIKARJUNA 00078 CNRB0011811 760 760 Processed 23/04/2024 3218717574 HONNAVVA M MYAGERI CANARA BANK(508532)
30 KUSHTAGI KN-20-003-015-006/1275
(HIREBANNIGOL) 		1520003015NRG24270320241474697 27/03/2024 mallikarjuna myageri 1520003015WL028693 mallikarjuna myageri 00078 CNRB0011811 570 570 Processed 23/04/2024 3218717531 MALLIKARJUN B CANARA BANK(508532)
31 KUSHTAGI KN-20-003-015-006/1279
(HIREBANNIGOL) 		1520003015NRG24270320241474183 27/03/2024 MAHALAXMI 1520003015WL028687 MAHALAXMI 00078 CNRB0011811 1125 1125 Processed 23/04/2024 3218717586 MAHALAKSHMI CANARA BANK(508532)
32 KUSHTAGI KN-20-003-015-006/1289
(HIREBANNIGOL) 		1520003015NRG24270320241474186 27/03/2024 DYMANAGOUD 1520003015WL028687 DYMANAGOUD 00078 CNRB0011811 900 900 Processed 23/04/2024 3218717616 DYAMANAGOUDA UNION BANK OF INDIA(508500)
33 KUSHTAGI KN-20-003-015-006/1294
(HIREBANNIGOL) 		1520003015NRG24270320241474699 27/03/2024 veeresh 1520003015WL028693 veeresh 00078 CNRB0011811 950 950 Processed 23/04/2024 3218717346 VEERESH CANARA BANK(508532)
34 KUSHTAGI KN-20-003-015-006/1295
(HIREBANNIGOL) 		1520003015NRG24270320241474189 27/03/2024 shekhamma 1520003015WL028687 shekhamma 00078 CNRB0011811 900 900 Processed 23/04/2024 3218717344 SHEKHAMMA NAGARAJA NARASAKOPPA IDFC BANK LIMITED(608117)
35 KUSHTAGI KN-20-003-015-006/1296
(HIREBANNIGOL) 		1520003015NRG24270320241474701 27/03/2024 AMRUTAMMA 1520003015WL028693 AMRUTAMMA 00078 CNRB0011811 220 220 Processed 23/04/2024 3218717314 AMRUTHAMMA CANARA BANK(508532)
36 KUSHTAGI KN-20-003-015-006/1299
(HIREBANNIGOL) 		1520003015NRG24270320241474191 27/03/2024 aminabi 1520003015WL028687 aminabi 00078 CNRB0011811 440 440 Processed 23/04/2024 3218717590 AMEENA BEE CANARA BANK(508532)
37 KUSHTAGI KN-20-003-015-006/1299
(HIREBANNIGOL) 		1520003015NRG24270320241474190 27/03/2024 budanasab 1520003015WL028687 budanasab 00078 CNRB0011811 660 660 Processed 23/04/2024 3218717592 BUDAN SAB CANARA BANK(508532)
38 KUSHTAGI KN-20-003-015-006/1299
(HIREBANNIGOL) 		1520003015NRG24270320241474192 27/03/2024 Chandabee 1520003015WL028687 Chandabee 00078 CNRB0011811 880 880 Processed 23/04/2024 3218717623 CHANDA BI CANARA BANK(508532)
39 KUSHTAGI KN-20-003-015-006/1300
(HIREBANNIGOL) 		1520003015NRG24270320241474703 27/03/2024 YAMANAKKA KONDAGURI 1520003015WL028693 YAMANAKKA KONDAGURI 00078 CNRB0011811 950 950 Processed 23/04/2024 3218717349 YAMANAKKA S KONDAGURI CANARA BANK(508532)
40 KUSHTAGI KN-20-003-015-006/1301
(HIREBANNIGOL) 		1520003015NRG24270320241474195 27/03/2024 NAGAPPA KONDAGURI 1520003015WL028687 NAGAPPA KONDAGURI 00078 CNRB0011811 1125 1125 Processed 23/04/2024 3218717557 NAGAPPA H KONDAGURI CANARA BANK(508532)
41 KUSHTAGI KN-20-003-015-006/1301
(HIREBANNIGOL) 		1520003015NRG24270320241474196 27/03/2024 RENUKA KONDAGURI 1520003015WL028687 RENUKA KONDAGURI 00078 CNRB0011811 1125 1125 Processed 23/04/2024 3218717558 RENUKA N KONDAGURI CANARA BANK(508532)
42 KUSHTAGI KN-20-003-015-006/1311
(HIREBANNIGOL) 		1520003015NRG24270320241474198 27/03/2024 DEVAMMA 1520003015WL028687 DEVAMMA 00078 CNRB0011811 1100 1100 Processed 23/04/2024 3218717347 DEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-015-006/1312
(HIREBANNIGOL) 		1520003015NRG24270320241474200 27/03/2024 MUDIYAPPA 1520003015WL028687 MUDIYAPPA 00078 CNRB0011811 1100 1100 Processed 23/04/2024 3218717618 MUDIYAPPA CANARA BANK(508532)
44 KUSHTAGI KN-20-003-015-006/1313
(HIREBANNIGOL) 		1520003015NRG24270320241474202 27/03/2024 SHARANAMMA 1520003015WL028687 SHARANAMMA 00078 CNRB0011811 1100 1100 Processed 23/04/2024 3218717567 SHARANAMMA CANARA BANK(508532)
45 KUSHTAGI KN-20-003-015-006/1313
(HIREBANNIGOL) 		1520003015NRG24270320241474203 27/03/2024 Shivappa 1520003015WL028687 Shivappa 00078 CNRB0011811 1100 1100 Processed 23/04/2024 3218717571 SHIVAPPA S BALUTAGI CANARA BANK(508532)
46 KUSHTAGI KN-20-003-015-006/1314
(HIREBANNIGOL) 		1520003015NRG24270320241474205 27/03/2024 Shashikal 1520003015WL028687 Shashikal 00078 CNRB0011811 880 880 Processed 23/04/2024 3218717459 SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
47 KUSHTAGI KN-20-003-015-006/1314
(HIREBANNIGOL) 		1520003015NRG24270320241474204 27/03/2024 Siddappa 1520003015WL028687 Siddappa 00078 CNRB0011811 1100 1100 Processed 23/04/2024 3218717377 SIDDAPPA BALOOTAGI CANARA BANK(508532)
48 KUSHTAGI KN-20-003-015-006/1316
(HIREBANNIGOL) 		1520003015NRG24270320241474207 27/03/2024 BASAVARAJ 1520003015WL028687 BASAVARAJ 00078 CNRB0011811 880 880 Processed 23/04/2024 3218717588 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
49 KUSHTAGI KN-20-003-015-006/1316
(HIREBANNIGOL) 		1520003015NRG24270320241474206 27/03/2024 DRAKSHAYANI 1520003015WL028687 DRAKSHAYANI 00078 CNRB0011811 660 660 Processed 23/04/2024 3218717591 DRAKSHAYANI CANARA BANK(508532)
50 KUSHTAGI KN-20-003-015-006/1318
(HIREBANNIGOL) 		1520003015NRG24270320241474209 27/03/2024 RAMAPPA 1520003015WL028687 RAMAPPA 00078 CNRB0011811 1100 1100 Processed 23/04/2024 3218717552 Ramappa . IDFC BANK LIMITED(608117)
51 KUSHTAGI KN-20-003-015-006/1318
(HIREBANNIGOL) 		1520003015NRG24270320241474210 27/03/2024 RENUKA 1520003015WL028687 RENUKA 00078 CNRB0011811 1100 1100 Processed 23/04/2024 3218717568 RENUKA R BALUTAGI CANARA BANK(508532)
52 KUSHTAGI KN-20-003-015-006/1319
(HIREBANNIGOL) 		1520003015NRG24270320241474211 27/03/2024 BASAVARAJ 1520003015WL028687 BASAVARAJ 00078 CNRB0011811 675 675 Processed 23/04/2024 3218717584 BASAVARAJA P BANDI CANARA BANK(508532)
53 KUSHTAGI KN-20-003-015-006/1323
(HIREBANNIGOL) 		1520003015NRG24270320241474213 27/03/2024 Shilpa 1520003015WL028687 Shilpa 00078 CNRB0011811 1125 1125 Processed 23/04/2024 3218717595 SHILPA INDIA POST PAYMENTS BANK LIMITED(508528)
54 KUSHTAGI KN-20-003-015-006/1323
(HIREBANNIGOL) 		1520003015NRG24270320241474212 27/03/2024 Suresh 1520003015WL028687 Suresh 00078 CNRB0011811 450 450 Processed 23/04/2024 3218717636 MR SURESH MYAGERI STATE BANK OF INDIA(508548)
55 KUSHTAGI KN-20-003-015-006/1325
(HIREBANNIGOL) 		1520003015NRG24270320241474215 27/03/2024 HONNAPPA 1520003015WL028687 HONNAPPA 00078 CNRB0011811 1125 1125 Processed 23/04/2024 3218717547 HONNAPPA CANARA BANK(508532)
56 KUSHTAGI KN-20-003-015-006/1326
(HIREBANNIGOL) 		1520003015NRG24270320241474217 27/03/2024 HONNAPPA 1520003015WL028687 HONNAPPA 00078 CNRB0011811 900 900 Processed 23/04/2024 3218717506 HONNAPPA CANARA BANK(508532)
57 KUSHTAGI KN-20-003-015-006/1327
(HIREBANNIGOL) 		1520003015NRG24270320241474219 27/03/2024 CHATRAPPA 1520003015WL028687 CHATRAPPA 00078 CNRB0011811 900 900 Processed 23/04/2024 3218717517 CHATRAPPA M GOLLAR CANARA BANK(508532)
58 KUSHTAGI KN-20-003-015-006/1327
(HIREBANNIGOL) 		1520003015NRG24270320241474220 27/03/2024 MALIYAMMA 1520003015WL028687 MALIYAMMA 00078 CNRB0011811 1125 1125 Processed 23/04/2024 3218717589 MALIYAVVA C KUSHTAGI CANARA BANK(508532)
59 KUSHTAGI KN-20-003-015-006/1331
(HIREBANNIGOL) 		1520003015NRG24270320241474223 27/03/2024 Lalita 1520003015WL028687 Lalita 00078 CNRB0011811 900 900 Processed 23/04/2024 3218717345 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
60 KUSHTAGI KN-20-003-015-006/1331
(HIREBANNIGOL) 		1520003015NRG24270320241474222 27/03/2024 Somashekhar 1520003015WL028687 Somashekhar 00078 CNRB0011811 450 450 Processed 23/04/2024 3218717514 SOMASHEKHARA K TATTI CANARA BANK(508532)
61 KUSHTAGI KN-20-003-015-006/1332
(HIREBANNIGOL) 		1520003015NRG24270320241474704 27/03/2024 HONNAPPA 1520003015WL028693 HONNAPPA 00078 CNRB0011811 1100 1100 Processed 23/04/2024 3218717639 HONNAPPA K HADAPAD CANARA BANK(508532)
62 KUSHTAGI KN-20-003-015-006/1332
(HIREBANNIGOL) 		1520003015NRG24270320241474705 27/03/2024 SHASHIKALA 1520003015WL028693 SHASHIKALA 00078 CNRB0011811 1100 1100 Processed 23/04/2024 3218717543 SHASHIKALA H HADAPAD CANARA BANK(508532)
63 KUSHTAGI KN-20-003-015-006/1334
(HIREBANNIGOL) 		1520003015NRG24270320241474225 27/03/2024 SHARANAVVA 1520003015WL028687 SHARANAVVA 00078 CNRB0011811 1125 1125 Processed 23/04/2024 3218717599 SHARANAVVA DANAMMANAVAR CANARA BANK(508532)
64 KUSHTAGI KN-20-003-015-006/1337
(HIREBANNIGOL) 		1520003015NRG24270320241474226 27/03/2024 NAGAPPA 1520003015WL028687 NAGAPPA 00078 CNRB0011811 450 450 Processed 23/04/2024 3218717532 NAGAPPA S BANDI CANARA BANK(508532)
65 KUSHTAGI KN-20-003-015-006/1337
(HIREBANNIGOL) 		1520003015NRG24270320241474227 27/03/2024 SHARANAMMA 1520003015WL028687 SHARANAMMA 00078 CNRB0011811 450 450 Processed 23/04/2024 3218717565 SHARANAMMA N BANDI CANARA BANK(508532)
66 KUSHTAGI KN-20-003-015-006/1338
(HIREBANNIGOL) 		1520003015NRG24270320241474229 27/03/2024 IMAMBI 1520003015WL028687 IMAMBI 00078 CNRB0011811 1125 1125 Processed 23/04/2024 3218717602 IMAM BI NADAF CANARA BANK(508532)
67 KUSHTAGI KN-20-003-015-006/1338
(HIREBANNIGOL) 		1520003015NRG24270320241474228 27/03/2024 PIRASAB 1520003015WL028687 PIRASAB 00078 CNRB0011811 1125 1125 Processed 23/04/2024 3218717601 PEER SAB CANARA BANK(508532)
68 KUSHTAGI KN-20-003-015-006/1339
(HIREBANNIGOL) 		1520003015NRG24270320241474230 27/03/2024 BASAVARAJ 1520003015WL028687 BASAVARAJ 00078 CNRB0011811 880 880 Processed 23/04/2024 3218717600 BASAVARAJ CANARA BANK(508532)
69 KUSHTAGI KN-20-003-015-006/134
(HIREBANNIGOL) 		1520003015NRG24270320241474232 27/03/2024 LAXMAPPA YAMANAPPA HADAPAD 1520003015WL028687 LAXMAPPA YAMANAPPA HADAPAD 00078 CNRB0011811 900 900 Processed 23/04/2024 3218717353 LAKSHMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
70 KUSHTAGI KN-20-003-015-006/1343
(HIREBANNIGOL) 		1520003015NRG24270320241474234 27/03/2024 honnavva 1520003015WL028687 honnavva 00078 CNRB0011811 900 900 Processed 23/04/2024 3218717524 HONNAVVA CANARA BANK(508532)
71 KUSHTAGI KN-20-003-015-006/1345
(HIREBANNIGOL) 		1520003015NRG24270320241474235 27/03/2024 Ramesh 1520003015WL028687 Ramesh 00078 CNRB0011811 1100 1100 Processed 23/04/2024 3218717559 Ramesh . IDFC BANK LIMITED(608117)
72 KUSHTAGI KN-20-003-015-006/1345
(HIREBANNIGOL) 		1520003015NRG24270320241474236 27/03/2024 RENUKA 1520003015WL028687 RENUKA 00078 CNRB0011811 1100 1100 Processed 23/04/2024 3218717612 RENUKA BANDI IDFC BANK LIMITED(608117)
73 KUSHTAGI KN-20-003-015-006/1348
(HIREBANNIGOL) 		1520003015NRG24270320241474707 27/03/2024 SHARANAPPA 1520003015WL028693 SHARANAPPA 00078 CNRB0011811 1100 1100 Processed 23/04/2024 3218717549 SHARANAPPA CANARA BANK(508532)
74 KUSHTAGI KN-20-003-015-006/1349
(HIREBANNIGOL) 		1520003015NRG24270320241474237 27/03/2024 SHARANAPPA 1520003015WL028687 SHARANAPPA 00078 CNRB0011811 675 675 Processed 23/04/2024 3218717625 SHARANAPPA CANARA BANK(508532)
75 KUSHTAGI KN-20-003-015-006/135
(HIREBANNIGOL) 		1520003015NRG24270320241474239 27/03/2024 kalakappa myageri 1520003015WL028687 kalakappa myageri 00078 CNRB0011811 900 900 Processed 23/04/2024 3218717521 KALAKAPPA CANARA BANK(508532)
76 KUSHTAGI KN-20-003-015-006/135
(HIREBANNIGOL) 		1520003015NRG24270320241474240 27/03/2024 renuka kalakappa myageri 1520003015WL028687 renuka kalakappa myageri 00078 CNRB0011811 1125 1125 Processed 23/04/2024 3218717629 RENUKA CANARA BANK(508532)
77 KUSHTAGI KN-20-003-015-006/135
(HIREBANNIGOL) 		1520003015NRG24270320241474241 27/03/2024 VIRESH MYAGERI 1520003015WL028687 VIRESH MYAGERI 00078 CNRB0011811 450 450 Processed 23/04/2024 3218717563 VIRESH K MYAGERI CANARA BANK(508532)
78 KUSHTAGI KN-20-003-015-006/1350
(HIREBANNIGOL) 		1520003015NRG24270320241474243 27/03/2024 TIMMANNA 1520003015WL028687 TIMMANNA 00078 CNRB0011811 440 440 Processed 23/04/2024 3218717614 TIMMAPPA Y JARAKUNTI CANARA BANK(508532)
79 KUSHTAGI KN-20-003-015-006/1354
(HIREBANNIGOL) 		1520003015NRG24270320241474247 27/03/2024 MURTUJASAB 1520003015WL028687 MURTUJASAB 00078 CNRB0011811 1100 1100 Processed 23/04/2024 3218717550 MURTHJA SABA UNION BANK OF INDIA(508500)
80 KUSHTAGI KN-20-003-015-006/1363
(HIREBANNIGOL) 		1520003015NRG24270320241474709 27/03/2024 TIMMAVVA 1520003015WL028693 TIMMAVVA 00078 CNRB0011811 660 660 Processed 23/04/2024 3218717606 TIMMAVVA Y BHAJANTRI CANARA BANK(508532)
81 KUSHTAGI KN-20-003-015-006/1364
(HIREBANNIGOL) 		1520003015NRG24270320241474249 27/03/2024 HONNURASAB 1520003015WL028687 HONNURASAB 00078 CNRB0011811 1150 1150 Processed 23/04/2024 3218717610 HONNURASAB INDIA POST PAYMENTS BANK LIMITED(508528)
82 KUSHTAGI KN-20-003-015-006/1364
(HIREBANNIGOL) 		1520003015NRG24270320241474250 27/03/2024 RAJAMABI 1520003015WL028687 RAJAMABI 00078 CNRB0011811 1150 1150 Processed 23/04/2024 3218717608 RAJAMABI H PINJARA CANARA BANK(508532)
83 KUSHTAGI KN-20-003-015-006/1368
(HIREBANNIGOL) 		1520003015NRG24270320241474253 27/03/2024 KAVITA 1520003015WL028687 KAVITA 00078 CNRB0011811 1125 1125 Processed 23/04/2024 3218717620 MRS KAVITHA STATE BANK OF INDIA(508548)
84 KUSHTAGI KN-20-003-015-006/1378
(HIREBANNIGOL) 		1520003015NRG24270320241474257 27/03/2024 SHARANAMMA 1520003015WL028687 SHARANAMMA 00078 CNRB0011811 1125 1125 Processed 23/04/2024 3218717587 SHARANAMMA CANARA BANK(508532)
85 KUSHTAGI KN-20-003-015-006/1385
(HIREBANNIGOL) 		1520003015NRG24270320241474259 27/03/2024 Pakirappa 1520003015WL028687 Pakirappa 00078 CNRB0011811 900 900 Processed 23/04/2024 3218717325 PHAKIRAPPA ISHAWARAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
86 KUSHTAGI KN-20-003-015-006/1385
(HIREBANNIGOL) 		1520003015NRG24270320241474260 27/03/2024 PARVATEVVA 1520003015WL028687 PARVATEVVA 00078 CNRB0011811 900 900 Processed 23/04/2024 3218717609 PARVATAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
87 KUSHTAGI KN-20-003-015-006/1386
(HIREBANNIGOL) 		1520003015NRG24270320241474261 27/03/2024 YASHODHA 1520003015WL028687 YASHODHA 00078 CNRB0011811 675 675 Processed 23/04/2024 3218717579 YASHODA CANARA BANK(508532)
88 KUSHTAGI KN-20-003-015-006/139
(HIREBANNIGOL) 		1520003015NRG24270320241474713 27/03/2024 RAMESH 1520003015WL028693 RAMESH 00078 CNRB0011811 760 760 Processed 23/04/2024 3218717597 RAMESH KARNATAKA BANK LTD(607270)
89 KUSHTAGI KN-20-003-015-006/1390
(HIREBANNIGOL) 		1520003015NRG24270320241474263 27/03/2024 anandappa 1520003015WL028687 anandappa 00078 CNRB0011811 1100 1100 Processed 23/04/2024 3218717528 ANANDAPPA CANARA BANK(508532)
90 KUSHTAGI KN-20-003-015-006/1390
(HIREBANNIGOL) 		1520003015NRG24270320241474265 27/03/2024 Hanamesh 1520003015WL028687 Hanamesh 00078 CNRB0011811 1100 1100 Processed 23/04/2024 3218717499 HANAMESH CANARA BANK(508532)
91 KUSHTAGI KN-20-003-015-006/1395
(HIREBANNIGOL) 		1520003015NRG24270320241474267 27/03/2024 HANAMAGOUDA 1520003015WL028687 HANAMAGOUDA 00078 CNRB0011811 1125 1125 Processed 23/04/2024 3218717626 HANAMAGOUDA CANARA BANK(508532)
92 KUSHTAGI KN-20-003-015-006/1404
(HIREBANNIGOL) 		1520003015NRG24270320241474715 27/03/2024 Hanamant 1520003015WL028693 Hanamant 00078 CNRB0011811 1100 1100 Processed 23/04/2024 3218717322 HANAMANTA INDIA POST PAYMENTS BANK LIMITED(508528)
93 KUSHTAGI KN-20-003-015-006/1404
(HIREBANNIGOL) 		1520003015NRG24270320241474716 27/03/2024 Sangeeta 1520003015WL028693 Sangeeta 00078 CNRB0011811 1100 1100 Processed 23/04/2024 3218717329 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
94 KUSHTAGI KN-20-003-015-006/1411
(HIREBANNIGOL) 		1520003015NRG24270320241474272 27/03/2024 Shivaleela 1520003015WL028687 Shivaleela 00078 CNRB0011811 1125 1125 Processed 23/04/2024 3218717320 SHIVALILA UNION BANK OF INDIA(508500)
95 KUSHTAGI KN-20-003-015-006/1415
(HIREBANNIGOL) 		1520003015NRG24270320241474275 27/03/2024 Savitri 1520003015WL028687 Savitri 00078 CNRB0011811 1125 1125 Processed 23/04/2024 3218717318 SAVITREMMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 KUSHTAGI KN-20-003-015-006/1417
(HIREBANNIGOL) 		1520003015NRG24270320241474277 27/03/2024 Tulasamma 1520003015WL028687 Tulasamma 00078 CNRB0011811 1150 1150 Processed 23/04/2024 3218717328 TULASAMMA CANARA BANK(508532)
97 KUSHTAGI KN-20-003-015-006/1419
(HIREBANNIGOL) 		1520003015NRG24270320241474717 27/03/2024 Yallamma 1520003015WL028693 Yallamma 00078 CNRB0011811 1100 1100 Processed 23/04/2024 3218717628 YALLAMMA CANARA BANK(508532)
98 KUSHTAGI KN-20-003-015-006/1420
(HIREBANNIGOL) 		1520003015NRG24270320241474278 27/03/2024 Sharanappa 1520003015WL028687 Sharanappa 00078 CNRB0011811 1100 1100 Processed 23/04/2024 3218717562 SHARANAPPA CANARA BANK(508532)
99 KUSHTAGI KN-20-003-015-006/143
(HIREBANNIGOL) 		1520003015NRG24270320241474282 27/03/2024 HONNESH 1520003015WL028687 HONNESH 00078 CNRB0011811 1125 1125 Processed 23/04/2024 3218717572 HONNESH CANARA BANK(508532)
100 KUSHTAGI KN-20-003-015-006/1430
(HIREBANNIGOL) 		1520003015NRG24270320241474718 27/03/2024 DIVAKAR 1520003015WL028693 DIVAKAR 00078 CNRB0011811 1100 1100 Processed 23/04/2024 3218717541 DIVAKAR K BADIGER CANARA BANK(508532)
101 KUSHTAGI KN-20-003-015-006/1436
(HIREBANNIGOL) 		1520003015NRG24270320241474283 27/03/2024 Chandappa 1520003015WL028687 Chandappa 00078 CNRB0011811 1125 1125 Processed 23/04/2024 3218717551 CHANDAPPA G NEERALAGERI CANARA BANK(508532)
102 KUSHTAGI KN-20-003-015-006/1450
(HIREBANNIGOL) 		1520003015NRG24270320241474285 27/03/2024 DODDAMMA 1520003015WL028687 DODDAMMA 00078 CNRB0011811 900 900 Processed 23/04/2024 3218717622 DODDAVVA UNION BANK OF INDIA(508500)
103 KUSHTAGI KN-20-003-015-006/1452
(HIREBANNIGOL) 		1520003015NRG24270320241474286 27/03/2024 Husenabee 1520003015WL028687 Husenabee 00078 CNRB0011811 1100 1100 Processed 23/04/2024 3218717630 HUSENABI CANARA BANK(508532)
104 KUSHTAGI KN-20-003-015-006/1452
(HIREBANNIGOL) 		1520003015NRG24270320241474287 27/03/2024 tippusultan 1520003015WL028687 tippusultan 00078 CNRB0011811 1100 1100 Processed 23/04/2024 3218717617 MR TIPPUSULTHAN STATE BANK OF INDIA(508548)
105 KUSHTAGI KN-20-003-015-006/1462
(HIREBANNIGOL) 		1520003015NRG24270320241474292 27/03/2024 Honnamma 1520003015WL028687 Honnamma 00078 CNRB0011811 1150 1150 Processed 23/04/2024 3218717354 HONNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-015-006/1463
(HIREBANNIGOL) 		1520003015NRG24270320241474720 27/03/2024 Savitri 1520003015WL028693 Savitri 00078 CNRB0011811 880 880 Processed 23/04/2024 3218717324 SAVITRI CANARA BANK(508532)
107 KUSHTAGI KN-20-003-015-006/1464
(HIREBANNIGOL) 		1520003015NRG24270320241474293 27/03/2024 Nagaratna 1520003015WL028687 Nagaratna 00078 CNRB0011811 1125 1125 Processed 23/04/2024 3218717315 NAGARATNA INDIA POST PAYMENTS BANK LIMITED(508528)
108 KUSHTAGI KN-20-003-015-006/1465
(HIREBANNIGOL) 		1520003015NRG24270320241474294 27/03/2024 HONNAVVA 1520003015WL028687 HONNAVVA 00078 CNRB0011811 920 920 Processed 23/04/2024 3218717539 HONNAVVA SHANKRAPPA BANDI IDFC BANK LIMITED(608117)
109 KUSHTAGI KN-20-003-015-006/1468
(HIREBANNIGOL) 		1520003015NRG24270320241474295 27/03/2024 Haminabi 1520003015WL028687 Haminabi 00078 CNRB0011811 1150 1150 Processed 23/04/2024 3218717634 HAMIDABI INDIA POST PAYMENTS BANK LIMITED(508528)
110 KUSHTAGI KN-20-003-015-006/1471
(HIREBANNIGOL) 		1520003015NRG24270320241474297 27/03/2024 Ramajanabi 1520003015WL028687 Ramajanabi 00078 CNRB0011811 920 920 Processed 23/04/2024 3218717621 RAMAJAN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
111 KUSHTAGI KN-20-003-015-006/1473
(HIREBANNIGOL) 		1520003015NRG24270320241474298 27/03/2024 Jyoti 1520003015WL028687 Jyoti 00078 CNRB0011811 1125 1125 Processed 23/04/2024 3218717632 MS JYOTI STATE BANK OF INDIA(508548)
112 KUSHTAGI KN-20-003-015-006/1475
(HIREBANNIGOL) 		1520003015NRG24270320241474299 27/03/2024 Devamma 1520003015WL028687 Devamma 00078 CNRB0011811 1150 1150 Processed 23/04/2024 3218717333 DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 KUSHTAGI KN-20-003-015-006/1479
(HIREBANNIGOL) 		1520003015NRG24270320241474723 27/03/2024 Laxmi 1520003015WL028693 Laxmi 00078 CNRB0011811 950 950 Processed 23/04/2024 3218717556 LAXMI CANARA BANK(508532)
114 KUSHTAGI KN-20-003-015-006/1479
(HIREBANNIGOL) 		1520003015NRG24270320241474724 27/03/2024 Yamanappa 1520003015WL028693 Yamanappa 00078 CNRB0011811 950 950 Processed 23/04/2024 3218717613 YAMANAPPA S GOGERI CANARA BANK(508532)
115 KUSHTAGI KN-20-003-015-006/1483
(HIREBANNIGOL) 		1520003015NRG24270320241474301 27/03/2024 Sharanappa 1520003015WL028687 Sharanappa 00078 CNRB0011811 880 880 Processed 23/04/2024 3218717308 SHARANAPPA CANARA BANK(508532)
116 KUSHTAGI KN-20-003-015-006/1486
(HIREBANNIGOL) 		1520003015NRG24270320241474302 27/03/2024 Mahantavva 1520003015WL028687 Mahantavva 00078 CNRB0011811 1125 1125 Processed 23/04/2024 3218717309 MANTAVVA M GOGERI CANARA BANK(508532)
117 KUSHTAGI KN-20-003-015-006/1489
(HIREBANNIGOL) 		1520003015NRG24270320241474303 27/03/2024 Shankrappa 1520003015WL028687 Shankrappa 00078 CNRB0011811 880 880 Processed 23/04/2024 3218717307 SHANKARAPPA BASAPPA MYAGERI CANARA BANK(508532)
118 KUSHTAGI KN-20-003-015-006/1498
(HIREBANNIGOL) 		1520003015NRG24270320241474306 27/03/2024 Laxmappa 1520003015WL028687 Laxmappa 00078 CNRB0011811 920 920 Processed 23/04/2024 3218717323 LAXMAPPA CANARA BANK(508532)
119 KUSHTAGI KN-20-003-015-006/1498
(HIREBANNIGOL) 		1520003015NRG24270320241474305 27/03/2024 Rekha 1520003015WL028687 Rekha 00078 CNRB0011811 1150 1150 Processed 23/04/2024 3218717330 REKHA CANARA BANK(508532)
120 KUSHTAGI KN-20-003-015-006/150
(HIREBANNIGOL) 		1520003015NRG24270320241474307 27/03/2024 budanasab 1520003015WL028687 budanasab 00078 CNRB0011811 1150 1150 Processed 23/04/2024 3218717356 BUDAN SAB NADAF S O HONNUR SAB CANARA BANK(508532)
121 KUSHTAGI KN-20-003-015-006/1508
(HIREBANNIGOL) 		1520003015NRG24270320241474725 27/03/2024 Honnamma 1520003015WL028693 Honnamma 00078 CNRB0011811 570 570 Processed 23/04/2024 3218717495 HONNAMMA CANARA BANK(508532)
122 KUSHTAGI KN-20-003-015-006/1508
(HIREBANNIGOL) 		1520003015NRG24270320241474726 27/03/2024 Honnappa 1520003015WL028693 Honnappa 00078 CNRB0011811 760 760 Processed 23/04/2024 3218717493 HONNAPPA CANARA BANK(508532)
123 KUSHTAGI KN-20-003-015-006/1522
(HIREBANNIGOL) 		1520003015NRG24270320241474309 27/03/2024 Honnamma 1520003015WL028687 Honnamma 00078 CNRB0011811 1150 1150 Processed 23/04/2024 3218717492 HONNAMMA CANARA BANK(508532)
124 KUSHTAGI KN-20-003-015-006/1531
(HIREBANNIGOL) 		1520003015NRG24270320241474311 27/03/2024 Tulasabai 1520003015WL028687 Tulasabai 00078 CNRB0011811 1125 1125 Processed 23/04/2024 3218717496 TULASABAI CHOPADI UNION BANK OF INDIA(508500)
125 KUSHTAGI KN-20-003-015-006/1531
(HIREBANNIGOL) 		1520003015NRG24270320241474312 27/03/2024 Yashavantarao 1520003015WL028687 Yashavantarao 00078 CNRB0011811 1125 1125 Processed 23/04/2024 3218717497 YASHAVANTH CHANDRAPPA CANARA BANK(508532)
126 KUSHTAGI KN-20-003-015-006/1533
(HIREBANNIGOL) 		1520003015NRG24270320241474314 27/03/2024 Manjula Myageri 1520003015WL028687 Manjula Myageri 00078 CNRB0011811 1125 1125 Processed 23/04/2024 3218717498 MANJULA MYAGERI CANARA BANK(508532)
127 KUSHTAGI KN-20-003-015-006/160
(HIREBANNIGOL) 		1520003015NRG24270320241474727 27/03/2024 MARUTHIRAO 1520003015WL028693 MARUTHIRAO 00078 CNRB0011811 950 950 Processed 23/04/2024 3218717355 MARUTHI MADHAVRAO BHOSLE CANARA BANK(508532)
128 KUSHTAGI KN-20-003-015-006/162
(HIREBANNIGOL) 		1520003015NRG24270320241474316 27/03/2024 honnappa 1520003015WL028687 honnappa 00078 CNRB0011811 1125 1125 Processed 23/04/2024 3218717525 HONNAPPA CANARA BANK(508532)
129 KUSHTAGI KN-20-003-015-006/169
(HIREBANNIGOL) 		1520003015NRG24270320241474733 27/03/2024 Hanamavva 1520003015WL028693 Hanamavva 00078 CNRB0011811 660 660 Processed 23/04/2024 3218717577 HANAMAVVA CANARA BANK(508532)
130 KUSHTAGI KN-20-003-015-006/169
(HIREBANNIGOL) 		1520003015NRG24270320241474732 27/03/2024 Sharanappa Yankappa bhovi 1520003015WL028693 Sharanappa Yankappa bhovi 00078 CNRB0011811 880 880 Processed 23/04/2024 3218717534 SHARANAPPA CANARA BANK(508532)
131 KUSHTAGI KN-20-003-015-006/17
(HIREBANNIGOL) 		1520003015NRG24270320241474734 27/03/2024 Honnappa 1520003015WL028693 Honnappa 00078 CNRB0011811 880 880 Processed 23/04/2024 3218717561 HONNAPPA CHANDAPPA AXIS BANK(607153)
132 KUSHTAGI KN-20-003-015-006/17
(HIREBANNIGOL) 		1520003015NRG24270320241474735 27/03/2024 Laxmavva 1520003015WL028693 Laxmavva 00078 CNRB0011811 1100 1100 Processed 23/04/2024 3218717343 LAKSHMI UNION BANK OF INDIA(508500)
133 KUSHTAGI KN-20-003-015-006/170
(HIREBANNIGOL) 		1520003015NRG24270320241474736 27/03/2024 Nagappa Yankappa 1520003015WL028693 Nagappa Yankappa 00078 CNRB0011811 1100 1100 Processed 23/04/2024 3218717527 NAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
134 KUSHTAGI KN-20-003-015-006/172
(HIREBANNIGOL) 		1520003015NRG24270320241474323 27/03/2024 Yamanavva 1520003015WL028687 Yamanavva 00078 CNRB0011811 1150 1150 Processed 23/04/2024 3218717516 YAMANAVVA GENERAL POST OFFICE(607245)
135 KUSHTAGI KN-20-003-015-006/173
(HIREBANNIGOL) 		1520003015NRG24270320241474324 27/03/2024 SHARANAPPA BHEEMAPPA 1520003015WL028687 SHARANAPPA BHEEMAPPA 00078 CNRB0011811 1150 1150 Processed 23/04/2024 3218717523 SHARANAPPA B KOPPIKE CANARA BANK(508532)
136 KUSHTAGI KN-20-003-015-006/175
(HIREBANNIGOL) 		1520003015NRG24270320241474738 27/03/2024 sharanappa 1520003015WL028693 sharanappa 00078 CNRB0011811 880 880 Processed 23/04/2024 3218717598 SHARANAPPA CANARA BANK(508532)
137 KUSHTAGI KN-20-003-015-006/180
(HIREBANNIGOL) 		1520003015NRG24270320241474331 27/03/2024 nagappa 1520003015WL028687 nagappa 00078 CNRB0011811 1100 1100 Processed 23/04/2024 3218717348 NAGAPPA H ILIGERA CANARA BANK(508532)
138 KUSHTAGI KN-20-003-015-006/180
(HIREBANNIGOL) 		1520003015NRG24270320241474332 27/03/2024 Ramesh 1520003015WL028687 Ramesh 00078 CNRB0011811 1100 1100 Processed 23/04/2024 3218717494 RAMESH CANARA BANK(508532)
139 KUSHTAGI KN-20-003-015-006/182
(HIREBANNIGOL) 		1520003015NRG24270320241474335 27/03/2024 DHASARATH HANAMANTARAO 1520003015WL028687 DHASARATH HANAMANTARAO 00078 CNRB0011811 1150 1150 Processed 23/04/2024 3218717507 DHASARAT HANAMANTHAPPA CHOPADE CANARA BANK(508532)
140 KUSHTAGI KN-20-003-015-006/183
(HIREBANNIGOL) 		1520003015NRG24270320241474338 27/03/2024 BHEEMAVVA 1520003015WL028687 BHEEMAVVA 00078 CNRB0011811 1150 1150 Processed 23/04/2024 3218717619 MRS BHEEMAVVA STATE BANK OF INDIA(508548)
141 KUSHTAGI KN-20-003-015-006/189
(HIREBANNIGOL) 		1520003015NRG24270320241474342 27/03/2024 Honnappa gogeri 1520003015WL028687 Honnappa gogeri 00078 CNRB0011811 1100 1100 Processed 23/04/2024 3218717545 HONNAPPA CANARA BANK(508532)
142 KUSHTAGI KN-20-003-015-006/189
(HIREBANNIGOL) 		1520003015NRG24270320241474343 27/03/2024 Shankramma 1520003015WL028687 Shankramma 00078 CNRB0011811 1100 1100 Processed 23/04/2024 3218717544 SHANKRAMMA GOGERI CANARA BANK(508532)
143 KUSHTAGI KN-20-003-015-006/192
(HIREBANNIGOL) 		1520003015NRG24270320241474344 27/03/2024 manappa 1520003015WL028687 manappa 00078 CNRB0011811 900 900 Processed 23/04/2024 3218717509 MANAPPA CANARA BANK(508532)
144 KUSHTAGI KN-20-003-015-006/198
(HIREBANNIGOL) 		1520003015NRG24270320241474347 27/03/2024 Suresh 1520003015WL028687 Suresh 00078 CNRB0011811 450 450 Processed 23/04/2024 3218717635 MR SURESH STATE BANK OF INDIA(508548)
145 KUSHTAGI KN-20-003-015-006/205
(HIREBANNIGOL) 		1520003015NRG24270320241474348 27/03/2024 Shiddavva Kalakappa alavandi 1520003015WL028687 Shiddavva Kalakappa alavandi 00078 CNRB0011811 450 450 Processed 23/04/2024 3218717526 SIDDAVVA CANARA BANK(508532)
146 KUSHTAGI KN-20-003-015-006/207
(HIREBANNIGOL) 		1520003015NRG24270320241474351 27/03/2024 SHEKHAMMA SANGAPPA YALABURGI 1520003015WL028687 SHEKHAMMA SANGAPPA YALABURGI 00078 CNRB0011811 1100 1100 Processed 23/04/2024 3218717512 SHEKAMMA CANARA BANK(508532)
147 KUSHTAGI KN-20-003-015-006/209
(HIREBANNIGOL) 		1520003015NRG24270320241474355 27/03/2024 Honnappa 1520003015WL028687 Honnappa 00078 CNRB0011811 900 900 Processed 23/04/2024 3218717327 HONNAPPA CANARA BANK(508532)
148 KUSHTAGI KN-20-003-015-006/226
(HIREBANNIGOL) 		1520003015NRG24270320241474359 27/03/2024 SHANTAVVA 1520003015WL028687 SHANTAVVA 00078 CNRB0011811 1125 1125 Processed 23/04/2024 3218717615 SHANTAVVA UNION BANK OF INDIA(508500)
149 KUSHTAGI KN-20-003-015-006/230
(HIREBANNIGOL) 		1520003015NRG24270320241474363 27/03/2024 HANAMAVVA RAMANNA 1520003015WL028687 HANAMAVVA RAMANNA 00078 CNRB0011811 1125 1125 Processed 23/04/2024 3218717583 HANAMAVVA CANARA BANK(508532)
150 KUSHTAGI KN-20-003-015-006/231
(HIREBANNIGOL) 		1520003015NRG24270320241474365 27/03/2024 BASAMMA 1520003015WL028687 BASAMMA 00078 CNRB0011811 1100 1100 Processed 23/04/2024 3218717580 BASAMMA BALUTAGI CANARA BANK(508532)
151 KUSHTAGI KN-20-003-015-006/231
(HIREBANNIGOL) 		1520003015NRG24270320241474364 27/03/2024 IRAPPA PAKIRAPPA BALUTAGI 1520003015WL028687 IRAPPA PAKIRAPPA BALUTAGI 00078 CNRB0011811 1100 1100 Processed 23/04/2024 3218717533 IRAPPA P BALUTAGI CANARA BANK(508532)
152 KUSHTAGI KN-20-003-015-006/239
(HIREBANNIGOL) 		1520003015NRG24270320241474745 27/03/2024 RAMANNA 1520003015WL028693 RAMANNA 00078 CNRB0011811 1100 1100 Processed 23/04/2024 3218717510 RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
153 KUSHTAGI KN-20-003-015-006/242
(HIREBANNIGOL) 		1520003015NRG24270320241474374 27/03/2024 HANAMAPPA 1520003015WL028687 HANAMAPPA 00078 CNRB0011811 675 675 Processed 23/04/2024 3218717537 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KUSHTAGI KN-20-003-015-006/27
(HIREBANNIGOL) 		1520003015NRG24270320241474375 27/03/2024 GURUSHANTAPPA 1520003015WL028687 GURUSHANTAPPA 00078 CNRB0011811 1125 1125 Processed 23/04/2024 3218717518 GURU SANTHAPPA BANK OF BARODA(606985)
155 KUSHTAGI KN-20-003-015-006/29
(HIREBANNIGOL) 		1520003015NRG24270320241474377 27/03/2024 Honnappa 1520003015WL028687 Honnappa 00078 CNRB0011811 1125 1125 Processed 23/04/2024 3218717564 HONNAPPA S GOGERI CANARA BANK(508532)
156 KUSHTAGI KN-20-003-015-006/31
(HIREBANNIGOL) 		1520003015NRG24270320241474378 27/03/2024 Husenabi 1520003015WL028687 Husenabi 00078 CNRB0011811 880 880 Processed 23/04/2024 3218717578 HUSENABI CANARA BANK(508532)
157 KUSHTAGI KN-20-003-015-006/32
(HIREBANNIGOL) 		1520003015NRG24270320241474380 27/03/2024 SAVITA 1520003015WL028687 SAVITA 00078 CNRB0011811 1125 1125 Processed 23/04/2024 3218717548 SAVITA CANARA BANK(508532)
158 KUSHTAGI KN-20-003-015-006/37
(HIREBANNIGOL) 		1520003015NRG24270320241474381 27/03/2024 SHARANAPPA MYAGERI 1520003015WL028687 SHARANAPPA MYAGERI 00078 CNRB0011811 1125 1125 Processed 23/04/2024 3218717515 SHARANAPPA K MYAGERI CANARA BANK(508532)
159 KUSHTAGI KN-20-003-015-006/38
(HIREBANNIGOL) 		1520003015NRG24270320241474382 27/03/2024 CHANDRU SHARANAPPA 1520003015WL028687 CHANDRU SHARANAPPA 00078 CNRB0011811 1125 1125 Processed 23/04/2024 3218717350 CHANDRASHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
160 KUSHTAGI KN-20-003-015-006/40
(HIREBANNIGOL) 		1520003015NRG24270320241474384 27/03/2024 honnappa basappa myageri 1520003015WL028687 honnappa basappa myageri 00078 CNRB0011811 1100 1100 Processed 23/04/2024 3218717519 HONNAPPA B MYAGERI CANARA BANK(508532)
161 KUSHTAGI KN-20-003-015-006/40
(HIREBANNIGOL) 		1520003015NRG24270320241474386 27/03/2024 Majunath 1520003015WL028687 Majunath 00078 CNRB0011811 1100 1100 Processed 23/04/2024 3218717573 MANJUNATH CANARA BANK(508532)
162 KUSHTAGI KN-20-003-015-006/40
(HIREBANNIGOL) 		1520003015NRG24270320241474385 27/03/2024 NILAMMA MYAGERI 1520003015WL028687 NILAMMA MYAGERI 00078 CNRB0011811 1100 1100 Processed 23/04/2024 3218717569 NILAMMA H MYAGERI CANARA BANK(508532)
163 KUSHTAGI KN-20-003-015-006/41
(HIREBANNIGOL) 		1520003015NRG24270320241474387 27/03/2024 GANGAMMA SHANKRAPPA MYAGERI 1520003015WL028687 GANGAMMA SHANKRAPPA MYAGERI 00078 CNRB0011811 1100 1100 Processed 23/04/2024 3218717334 GANGAMMA WO SHANKRAP CANARA BANK(508532)
164 KUSHTAGI KN-20-003-015-006/46
(HIREBANNIGOL) 		1520003015NRG24270320241474391 27/03/2024 ANNAKKA SANGAPPA 1520003015WL028687 ANNAKKA SANGAPPA 00078 CNRB0011811 1100 1100 Processed 23/04/2024 3218717553 ANNAKKA BALUTAGI CANARA BANK(508532)
165 KUSHTAGI KN-20-003-015-006/46
(HIREBANNIGOL) 		1520003015NRG24270320241474390 27/03/2024 SANGAPPA KALAKAPPA BALUTAGI 1520003015WL028687 SANGAPPA KALAKAPPA BALUTAGI 00078 CNRB0011811 1100 1100 Processed 23/04/2024 3218717637 SANGAPPA CANARA BANK(508532)
166 KUSHTAGI KN-20-003-015-006/469
(HIREBANNIGOL) 		1520003015NRG24270320241474392 27/03/2024 HONNAPPA 1520003015WL028687 HONNAPPA 00078 CNRB0011811 1125 1125 Processed 23/04/2024 3218717522 HONNAPPA CANARA BANK(508532)
167 KUSHTAGI KN-20-003-015-006/469
(HIREBANNIGOL) 		1520003015NRG24270320241474393 27/03/2024 SHASHIKAL 1520003015WL028687 SHASHIKAL 00078 CNRB0011811 1125 1125 Processed 23/04/2024 3218717582 MRS SHASHIKALA STATE BANK OF INDIA(508548)
168 KUSHTAGI KN-20-003-015-006/47
(HIREBANNIGOL) 		1520003015NRG24270320241474394 27/03/2024 ISHAPPA HONNAPPA BALUTAGI 1520003015WL028687 ISHAPPA HONNAPPA BALUTAGI 00078 CNRB0011811 1100 1100 Processed 23/04/2024 3218717535 ISHAPPA H BALUTAGI CANARA BANK(508532)
169 KUSHTAGI KN-20-003-015-006/470
(HIREBANNIGOL) 		1520003015NRG24270320241474748 27/03/2024 MANJUANATH 1520003015WL028693 MANJUANATH 00078 CNRB0011811 950 950 Processed 23/04/2024 3218717554 MANJUNATHA CANARA BANK(508532)
170 KUSHTAGI KN-20-003-015-006/470
(HIREBANNIGOL) 		1520003015NRG24270320241474747 27/03/2024 Parasappa 1520003015WL028693 Parasappa 00078 CNRB0011811 760 760 Processed 23/04/2024 3218717513 PARASAPPA CANARA BANK(508532)
171 KUSHTAGI KN-20-003-015-006/477
(HIREBANNIGOL) 		1520003015NRG24270320241474399 27/03/2024 laxmavva 1520003015WL028687 laxmavva 00078 CNRB0011811 920 920 Processed 23/04/2024 3218717593 LAKSHMAVVA S PUJAR CANARA BANK(508532)
172 KUSHTAGI KN-20-003-015-006/477
(HIREBANNIGOL) 		1520003015NRG24270320241474398 27/03/2024 shivappa 1520003015WL028687 shivappa 00078 CNRB0011811 920 920 Processed 23/04/2024 3218717638 SHIVAPPA CANARA BANK(508532)
173 KUSHTAGI KN-20-003-015-006/480
(HIREBANNIGOL) 		1520003015NRG24270320241474750 27/03/2024 Renuka 1520003015WL028693 Renuka 00078 CNRB0011811 1100 1100 Processed 23/04/2024 3218717316 RENAVVA CANARA BANK(508532)
174 KUSHTAGI KN-20-003-015-006/480
(HIREBANNIGOL) 		1520003015NRG24270320241474749 27/03/2024 Sharanappa 1520003015WL028693 Sharanappa 00078 CNRB0011811 1100 1100 Processed 23/04/2024 3218717321 SHARANAPPA S ILAGER UNION BANK OF INDIA(508500)
175 KUSHTAGI KN-20-003-015-006/496
(HIREBANNIGOL) 		1520003015NRG24270320241474752 27/03/2024 MALLAPPA 1520003015WL028693 MALLAPPA 00078 CNRB0011811 760 760 Processed 23/04/2024 3218717640 MALLAPPA S BANDI CANARA BANK(508532)
176 KUSHTAGI KN-20-003-015-006/50
(HIREBANNIGOL) 		1520003015NRG24270320241474401 27/03/2024 LALITA 1520003015WL028687 LALITA 00078 CNRB0011811 1150 1150 Processed 23/04/2024 3218717575 LALITA L POOJAR CANARA BANK(508532)
177 KUSHTAGI KN-20-003-015-006/50
(HIREBANNIGOL) 		1520003015NRG24270320241474400 27/03/2024 laxmanna 1520003015WL028687 laxmanna 00078 CNRB0011811 1150 1150 Processed 23/04/2024 3218717319 LAXMANNA CANARA BANK(508532)
178 KUSHTAGI KN-20-003-015-006/507
(HIREBANNIGOL) 		1520003015NRG24270320241474754 27/03/2024 Iramma 1520003015WL028693 Iramma 00078 CNRB0011811 880 880 Processed 23/04/2024 3218717313 IRAMMA BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KUSHTAGI KN-20-003-015-006/507
(HIREBANNIGOL) 		1520003015NRG24270320241474753 27/03/2024 Yankappa 1520003015WL028693 Yankappa 00078 CNRB0011811 1100 1100 Processed 23/04/2024 3218717576 YANKAPPA N BOVI CANARA BANK(508532)
180 KUSHTAGI KN-20-003-015-006/517
(HIREBANNIGOL) 		1520003015NRG24270320241474755 27/03/2024 KALAKAPPA KUSTHAGI 1520003015WL028693 KALAKAPPA KUSTHAGI 00078 CNRB0011811 950 950 Processed 23/04/2024 3218717511 KALAKAPPA N KUSTAGI CANARA BANK(508532)
181 KUSHTAGI KN-20-003-015-006/517
(HIREBANNIGOL) 		1520003015NRG24270320241474756 27/03/2024 sarojamma 1520003015WL028693 sarojamma 00078 CNRB0011811 950 950 Processed 23/04/2024 3218717594 SAROJAMMA KALAKAPPA KUSHTAGI IDFC BANK LIMITED(608117)
182 KUSHTAGI KN-20-003-015-006/532
(HIREBANNIGOL) 		1520003015NRG24270320241474404 27/03/2024 LASHMI 1520003015WL028687 LASHMI 00078 CNRB0011811 1125 1125 Processed 23/04/2024 3218717566 LAKSHMI S ALLALLI CANARA BANK(508532)
183 KUSHTAGI KN-20-003-015-006/532
(HIREBANNIGOL) 		1520003015NRG24270320241474403 27/03/2024 NIMBANNA DYAMANNA ALLALLI 1520003015WL028687 NIMBANNA DYAMANNA ALLALLI 00078 CNRB0011811 1125 1125 Processed 23/04/2024 3218717378 NIMBANNA CANARA BANK(508532)
184 KUSHTAGI KN-20-003-015-006/532
(HIREBANNIGOL) 		1520003015NRG24270320241474402 27/03/2024 SHARANAPPA ALLALLI 1520003015WL028687 SHARANAPPA ALLALLI 00078 CNRB0011811 1125 1125 Processed 23/04/2024 3218717351 MR SHARANAPPA NIMBAPPA ALLALLI STATE BANK OF INDIA(508548)
185 KUSHTAGI KN-20-003-015-006/57
(HIREBANNIGOL) 		1520003015NRG24270320241474406 27/03/2024 HONNAMMA 1520003015WL028687 HONNAMMA 00078 CNRB0011811 1100 1100 Processed 23/04/2024 3218717627 HONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
186 KUSHTAGI KN-20-003-015-006/57
(HIREBANNIGOL) 		1520003015NRG24270320241474405 27/03/2024 yallavva 1520003015WL028687 yallavva 00078 CNRB0011811 1100 1100 Processed 23/04/2024 3218717603 YALLAMMA CANARA BANK(508532)
187 KUSHTAGI KN-20-003-015-006/59
(HIREBANNIGOL) 		1520003015NRG24270320241474408 27/03/2024 Allabakshi 1520003015WL028687 Allabakshi 00078 CNRB0011811 1150 1150 Processed 23/04/2024 3218717611 ALLA BAKSHA CANARA BANK(508532)
188 KUSHTAGI KN-20-003-015-006/61
(HIREBANNIGOL) 		1520003015NRG24270320241474410 27/03/2024 savitri 1520003015WL028687 savitri 00078 CNRB0011811 1100 1100 Processed 23/04/2024 3218717311 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
189 KUSHTAGI KN-20-003-015-006/64
(HIREBANNIGOL) 		1520003015NRG24270320241474411 27/03/2024 tippavva 1520003015WL028687 tippavva 00078 CNRB0011811 880 880 Processed 23/04/2024 3218717538 TIPPAVVA K DOLLIN CANARA BANK(508532)
190 KUSHTAGI KN-20-003-015-006/65
(HIREBANNIGOL) 		1520003015NRG24270320241474412 27/03/2024 SHARANAPPA DOLLIN 1520003015WL028687 SHARANAPPA DOLLIN 00078 CNRB0011811 1100 1100 Processed 23/04/2024 3218717542 SHARANAPPA MUDAKAPPA DOLLIN CANARA BANK(508532)
191 KUSHTAGI KN-20-003-015-006/66
(HIREBANNIGOL) 		1520003015NRG24270320241474414 27/03/2024 Basavva 1520003015WL028687 Basavva 00078 CNRB0011811 1100 1100 Processed 23/04/2024 3218717342 BASAVVA CANARA BANK(508532)
192 KUSHTAGI KN-20-003-015-006/66
(HIREBANNIGOL) 		1520003015NRG24270320241474415 27/03/2024 pavadeppa 1520003015WL028687 pavadeppa 00078 CNRB0011811 1100 1100 Processed 23/04/2024 3218717581 PAVADEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
193 KUSHTAGI KN-20-003-015-006/67
(HIREBANNIGOL) 		1520003015NRG24270320241474416 27/03/2024 bheerappa 1520003015WL028687 bheerappa 00078 CNRB0011811 1125 1125 Processed 23/04/2024 3218717508 BIRAPPA CANARA BANK(508532)
194 KUSHTAGI KN-20-003-015-006/7
(HIREBANNIGOL) 		1520003015NRG24270320241474760 27/03/2024 Sangamma 1520003015WL028693 Sangamma 00078 CNRB0011811 760 760 Processed 23/04/2024 3218717331 SANGAMMA GENERAL POST OFFICE(607245)
195 KUSHTAGI KN-20-003-015-006/7
(HIREBANNIGOL) 		1520003015NRG24270320241474759 27/03/2024 YAMANURAPPA BHEEMAPPA BANDI 1520003015WL028693 YAMANURAPPA BHEEMAPPA BANDI 00078 CNRB0011811 950 950 Processed 23/04/2024 3218717306 YAMANURAPPA GENERAL POST OFFICE(607245)
196 KUSHTAGI KN-20-003-015-006/71
(HIREBANNIGOL) 		1520003015NRG24270320241474418 27/03/2024 RENAVVA 1520003015WL028687 RENAVVA 00078 CNRB0011811 1125 1125 Processed 23/04/2024 3218717560 RENUKA H BANDI CANARA BANK(508532)
197 KUSHTAGI KN-20-003-015-006/8
(HIREBANNIGOL) 		1520003015NRG24270320241474422 27/03/2024 SHARANAMMA 1520003015WL028687 SHARANAMMA 00078 CNRB0011811 1125 1125 Processed 23/04/2024 3218717604 MRS SHARANAMMA MNG OF CHANNABASAMMA STATE BANK OF INDIA(508548)
198 KUSHTAGI KN-20-003-015-006/81
(HIREBANNIGOL) 		1520003015NRG24270320241474423 27/03/2024 Pakiravva 1520003015WL028687 Pakiravva 00078 CNRB0011811 1125 1125 Processed 23/04/2024 3218717607 PHAKIRAVVA CANARA BANK(508532)
199 KUSHTAGI KN-20-003-015-006/88
(HIREBANNIGOL) 		1520003015NRG24270320241474424 27/03/2024 Yamanurasab 1520003015WL028687 Yamanurasab 00078 CNRB0011811 660 660 Processed 23/04/2024 3218717326 MR YAMANURASAB YAMANURASAB STATE BANK OF INDIA(508548)
200 KUSHTAGI KN-20-003-015-006/9
(HIREBANNIGOL) 		1520003015NRG24270320241474761 27/03/2024 Sharanappa Hanamappa Bandi 1520003015WL028693 Sharanappa Hanamappa Bandi 00078 CNRB0011811 760 760 Processed 23/04/2024 3218717546 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 179935 179935
201 KUSHTAGI KN-20-003-015-006/1279
(HIREBANNIGOL) 		1520003015NRG24270320241474182 27/03/2024 SANGAPPA 1520003015WL028687 SANGAPPA 00152 HDFC0001970 1125 1125 Processed 23/04/2024 3218717382 Sangappa . IDFC BANK LIMITED(608117)
SubTotal 1125 1125
202 KUSHTAGI KN-20-003-015-006/1415
(HIREBANNIGOL) 		1520003015NRG24270320241474276 27/03/2024 Venkatesh 1520003015WL028687 Venkatesh 00225 KARB0000823 1125 1125 Processed 23/04/2024 3218717451 MR VENKATESH POOJAR STATE BANK OF INDIA(508548)
203 KUSHTAGI KN-20-003-015-006/1526
(HIREBANNIGOL) 		1520003015NRG24270320241474310 27/03/2024 Devaraj 1520003015WL028687 Devaraj 00225 KARB0000823 460 460 Processed 23/04/2024 3218717450 DEVARAJ KARNATAKA BANK LTD(607270)
SubTotal 1585 1585
204 KUSHTAGI KN-20-003-015-006/1390
(HIREBANNIGOL) 		1520003015NRG24270320241474264 27/03/2024 Sharanavva 1520003015WL028687 Sharanavva 00415 SBIN0004277 1100 1100 Processed 23/04/2024 3218717338 MRS SHARNAVVA STATE BANK OF INDIA(508548)
205 KUSHTAGI KN-20-003-015-006/149
(HIREBANNIGOL) 		1520003015NRG24270320241474304 27/03/2024 KHADARABEE NADAF 1520003015WL028687 KHADARABEE NADAF 00415 SBIN0004277 1100 1100 Processed 23/04/2024 3218717339 MRS KHADARBI STATE BANK OF INDIA(508548)
SubTotal 2200 2200
206 KUSHTAGI KN-20-003-015-006/164
(HIREBANNIGOL) 		1520003015NRG24270320241474320 27/03/2024 Nagaraja 1520003015WL028687 Nagaraja 00415 SBIN0011275 1125 1125 Processed 23/04/2024 3218717381 MR NAGARAJ B TATTI STATE BANK OF INDIA(508548)
207 KUSHTAGI KN-20-003-015-006/93
(HIREBANNIGOL) 		1520003015NRG24270320241474426 27/03/2024 Allabakshi 1520003015WL028687 Allabakshi 00415 SBIN0011275 900 900 Processed 23/04/2024 3218717336 MR ALLABHAKSHI K NADAF STATE BANK OF INDIA(508548)
SubTotal 2025 2025
208 KUSHTAGI KN-20-003-015-006/118
(HIREBANNIGOL) 		1520003015NRG24270320241474695 27/03/2024 VEERESH SADHASHIVAYYA 1520003015WL028693 VEERESH SADHASHIVAYYA 00415 SBIN0017863 190 190 Processed 23/04/2024 3218717433 MR VEERESH STATE BANK OF INDIA(508548)
209 KUSHTAGI KN-20-003-015-006/1281
(HIREBANNIGOL) 		1520003015NRG24270320241474184 27/03/2024 Venkatesh b dasar 1520003015WL028687 Venkatesh b dasar 00415 SBIN0017863 1125 1125 Processed 23/04/2024 3218717454 MR VENKATESH DASAR STATE BANK OF INDIA(508548)
210 KUSHTAGI KN-20-003-015-006/1311
(HIREBANNIGOL) 		1520003015NRG24270320241474199 27/03/2024 MANJUNATH 1520003015WL028687 MANJUNATH 00415 SBIN0017863 1100 1100 Processed 23/04/2024 3218717447 MASTER MANJUNATH MANJUNATH STATE BANK OF INDIA(508548)
211 KUSHTAGI KN-20-003-015-006/1317
(HIREBANNIGOL) 		1520003015NRG24270320241474208 27/03/2024 PRABHURAJA 1520003015WL028687 PRABHURAJA 00415 SBIN0017863 1125 1125 Processed 23/04/2024 3218717337 MR PRABHURAJ BALUTAGI STATE BANK OF INDIA(508548)
212 KUSHTAGI KN-20-003-015-006/143
(HIREBANNIGOL) 		1520003015NRG24270320241474280 27/03/2024 NAGAPPA 1520003015WL028687 NAGAPPA 00415 SBIN0017863 1125 1125 Processed 23/04/2024 3218717445 NAGAPPA B TATTI CANARA BANK(508532)
213 KUSHTAGI KN-20-003-015-006/1469
(HIREBANNIGOL) 		1520003015NRG24270320241474721 27/03/2024 Honnamma 1520003015WL028693 Honnamma 00415 SBIN0017863 1100 1100 Processed 23/04/2024 3218717441 MR HONNAMMA SOLE MINOR MALIPATIL STATE BANK OF INDIA(508548)
214 KUSHTAGI KN-20-003-015-006/1476
(HIREBANNIGOL) 		1520003015NRG24270320241474300 27/03/2024 Yamanurasab 1520003015WL028687 Yamanurasab 00415 SBIN0017863 920 920 Processed 23/04/2024 3218717438 MR YAMANURASAB STATE BANK OF INDIA(508548)
215 KUSHTAGI KN-20-003-015-006/150
(HIREBANNIGOL) 		1520003015NRG24270320241474308 27/03/2024 sakrabi 1520003015WL028687 sakrabi 00415 SBIN0017863 1150 1150 Processed 23/04/2024 3218717428 SAKRABI BUDANASAB NADHAF IDFC BANK LIMITED(608117)
216 KUSHTAGI KN-20-003-015-006/154
(HIREBANNIGOL) 		1520003015NRG24270320241474315 27/03/2024 SHANTA 1520003015WL028687 SHANTA 00415 SBIN0017863 1100 1100 Processed 23/04/2024 3218717430 SHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
217 KUSHTAGI KN-20-003-015-006/160
(HIREBANNIGOL) 		1520003015NRG24270320241474728 27/03/2024 SHANTA 1520003015WL028693 SHANTA 00415 SBIN0017863 950 950 Processed 23/04/2024 3218717437 MRS SHANTHA M BOOSLE STATE BANK OF INDIA(508548)
218 KUSHTAGI KN-20-003-015-006/162
(HIREBANNIGOL) 		1520003015NRG24270320241474317 27/03/2024 ERAMMA HONNAPPA 1520003015WL028687 ERAMMA HONNAPPA 00415 SBIN0017863 1125 1125 Processed 23/04/2024 3218717340 MRS IRAMMA HONNAPPA KONDAGURI STATE BANK OF INDIA(508548)
219 KUSHTAGI KN-20-003-015-006/178
(HIREBANNIGOL) 		1520003015NRG24270320241474328 27/03/2024 HONNAPPA ERAPPA BIJAKAL 1520003015WL028687 HONNAPPA ERAPPA BIJAKAL 00415 SBIN0017863 1125 1125 Processed 23/04/2024 3218717440 MR HONAPPA STATE BANK OF INDIA(508548)
220 KUSHTAGI KN-20-003-015-006/208
(HIREBANNIGOL) 		1520003015NRG24270320241474352 27/03/2024 Dyamanagouda 1520003015WL028687 Dyamanagouda 00415 SBIN0017863 1125 1125 Processed 23/04/2024 3218717442 MR DYAMANAGOUDA STATE BANK OF INDIA(508548)
221 KUSHTAGI KN-20-003-015-006/226
(HIREBANNIGOL) 		1520003015NRG24270320241474360 27/03/2024 Honnappa 1520003015WL028687 Honnappa 00415 SBIN0017863 1125 1125 Processed 23/04/2024 3218717444 MR HONNAPPA STATE BANK OF INDIA(508548)
222 KUSHTAGI KN-20-003-015-006/226
(HIREBANNIGOL) 		1520003015NRG24270320241474358 27/03/2024 ramappa 1520003015WL028687 ramappa 00415 SBIN0017863 900 900 Processed 23/04/2024 3218717446 MR RAMANNA STATE BANK OF INDIA(508548)
SubTotal 15285 15285
223 KUSHTAGI KN-20-003-015-006/118
(HIREBANNIGOL) 		1520003015NRG24270320241474696 27/03/2024 ANNAPURNA HIREMATH 1520003015WL028693 ANNAPURNA HIREMATH 00415 SBIN0020210 950 950 Processed 23/04/2024 3218717414 ANNAPURNA HIREMATH CANARA BANK(508532)
224 KUSHTAGI KN-20-003-015-006/1271
(HIREBANNIGOL) 		1520003015NRG24270320241474180 27/03/2024 SHARANAPPA IRAPPA BIJAKAL 1520003015WL028687 SHARANAPPA IRAPPA BIJAKAL 00415 SBIN0020210 1125 1125 Processed 23/04/2024 3218717417 SHARANAPPA IRAPPA B UNION BANK OF INDIA(508500)
225 KUSHTAGI KN-20-003-015-006/1281
(HIREBANNIGOL) 		1520003015NRG24270320241474185 27/03/2024 PARVATI 1520003015WL028687 PARVATI 00415 SBIN0020210 1125 1125 Processed 23/04/2024 3218717424 MRS PARVATI STATE BANK OF INDIA(508548)
226 KUSHTAGI KN-20-003-015-006/129
(HIREBANNIGOL) 		1520003015NRG24270320241474188 27/03/2024 honnappa 1520003015WL028687 honnappa 00415 SBIN0020210 675 675 Processed 23/04/2024 3218717395 MR HONNAPPA BHEEMAPPA JAMAKHANDI STATE BANK OF INDIA(508548)
227 KUSHTAGI KN-20-003-015-006/130
(HIREBANNIGOL) 		1520003015NRG24270320241474194 27/03/2024 LAXMAVVA VEERABHADRAPPA 1520003015WL028687 LAXMAVVA VEERABHADRAPPA 00415 SBIN0020210 1125 1125 Processed 23/04/2024 3218717427 LAKSHMAVVA VEERABHADRAPPA BIDACHATANALA IDFC BANK LIMITED(608117)
228 KUSHTAGI KN-20-003-015-006/1300
(HIREBANNIGOL) 		1520003015NRG24270320241474702 27/03/2024 SHARANAPPA KONDAGURI 1520003015WL028693 SHARANAPPA KONDAGURI 00415 SBIN0020210 760 760 Processed 23/04/2024 3218717415 MR SHARANAPPA H KONDAGURI STATE BANK OF INDIA(508548)
229 KUSHTAGI KN-20-003-015-006/1311
(HIREBANNIGOL) 		1520003015NRG24270320241474197 27/03/2024 HONNAPPA 1520003015WL028687 HONNAPPA 00415 SBIN0020210 1100 1100 Processed 23/04/2024 3218717413 MR BHEEMAPPA HONNAPPA JOIN AC STATE BANK OF INDIA(508548)
230 KUSHTAGI KN-20-003-015-006/1324
(HIREBANNIGOL) 		1520003015NRG24270320241474214 27/03/2024 SHANKRAPPA 1520003015WL028687 SHANKRAPPA 00415 SBIN0020210 450 450 Processed 23/04/2024 3218717420 SHANKRAPPA BASAPPA HADAPAD CANARA BANK(508532)
231 KUSHTAGI KN-20-003-015-006/135
(HIREBANNIGOL) 		1520003015NRG24270320241474242 27/03/2024 Doddesh 1520003015WL028687 Doddesh 00415 SBIN0020210 1125 1125 Processed 23/04/2024 3218717421 MR DODDESH MYAGERI STATE BANK OF INDIA(508548)
232 KUSHTAGI KN-20-003-015-006/1353
(HIREBANNIGOL) 		1520003015NRG24270320241474245 27/03/2024 MALLIKARJUNA 1520003015WL028687 MALLIKARJUNA 00415 SBIN0020210 1125 1125 Processed 23/04/2024 3218717401 MR MALLIKARJUN BASAPPA TATTI STATE BANK OF INDIA(508548)
233 KUSHTAGI KN-20-003-015-006/1353
(HIREBANNIGOL) 		1520003015NRG24270320241474246 27/03/2024 Prabhuraj 1520003015WL028687 Prabhuraj 00415 SBIN0020210 1125 1125 Processed 23/04/2024 3218717419 MR PRABHURAJ STATE BANK OF INDIA(508548)
234 KUSHTAGI KN-20-003-015-006/1366
(HIREBANNIGOL) 		1520003015NRG24270320241474251 27/03/2024 irappa 1520003015WL028687 irappa 00415 SBIN0020210 1100 1100 Processed 23/04/2024 3218717397 MR IRAPPA STATE BANK OF INDIA(508548)
235 KUSHTAGI KN-20-003-015-006/137
(HIREBANNIGOL) 		1520003015NRG24270320241474256 27/03/2024 SHARANAVVA 1520003015WL028687 SHARANAVVA 00415 SBIN0020210 220 220 Processed 23/04/2024 3218717396 MRS SHARANAVVA WO SHIVAPPA TATTI STATE BANK OF INDIA(508548)
236 KUSHTAGI KN-20-003-015-006/137
(HIREBANNIGOL) 		1520003015NRG24270320241474255 27/03/2024 SHIVAPPA KALYANAPPA TATTI 1520003015WL028687 SHIVAPPA KALYANAPPA TATTI 00415 SBIN0020210 660 660 Processed 23/04/2024 3218717403 SHIVAPPA K TATTI CANARA BANK(508532)
237 KUSHTAGI KN-20-003-015-006/138
(HIREBANNIGOL) 		1520003015NRG24270320241474712 27/03/2024 PARASARAM 1520003015WL028693 PARASARAM 00415 SBIN0020210 1100 1100 Processed 23/04/2024 3218717457 MASTER PARASHURAM BHOVI STATE BANK OF INDIA(508548)
238 KUSHTAGI KN-20-003-015-006/1383
(HIREBANNIGOL) 		1520003015NRG24270320241474258 27/03/2024 Muttavva 1520003015WL028687 Muttavva 00415 SBIN0020210 1125 1125 Processed 23/04/2024 3218717407 MUTTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
239 KUSHTAGI KN-20-003-015-006/1406
(HIREBANNIGOL) 		1520003015NRG24270320241474271 27/03/2024 Honnesh 1520003015WL028687 Honnesh 00415 SBIN0020210 880 880 Processed 23/04/2024 3218717423 MR HONNESH STATE BANK OF INDIA(508548)
240 KUSHTAGI KN-20-003-015-006/1411
(HIREBANNIGOL) 		1520003015NRG24270320241474273 27/03/2024 Basavaraj 1520003015WL028687 Basavaraj 00415 SBIN0020210 1125 1125 Processed 23/04/2024 3218717400 MR BASAVARAJU SHARANAPPA STATE BANK OF INDIA(508548)
241 KUSHTAGI KN-20-003-015-006/1420
(HIREBANNIGOL) 		1520003015NRG24270320241474279 27/03/2024 Iravva 1520003015WL028687 Iravva 00415 SBIN0020210 1100 1100 Processed 23/04/2024 3218717398 MRS EERAMMA SHARNAPPA ULLAGADDI STATE BANK OF INDIA(508548)
242 KUSHTAGI KN-20-003-015-006/1453
(HIREBANNIGOL) 		1520003015NRG24270320241474288 27/03/2024 Neelamma 1520003015WL028687 Neelamma 00415 SBIN0020210 1100 1100 Processed 23/04/2024 3218717418 NILAMMA CANARA BANK(508532)
243 KUSHTAGI KN-20-003-015-006/161
(HIREBANNIGOL) 		1520003015NRG24270320241474729 27/03/2024 MALLARAO MADHAVRAO 1520003015WL028693 MALLARAO MADHAVRAO 00415 SBIN0020210 760 760 Processed 23/04/2024 3218717394 MR MALLARAO MADHAVRAO STATE BANK OF INDIA(508548)
244 KUSHTAGI KN-20-003-015-006/162
(HIREBANNIGOL) 		1520003015NRG24270320241474318 27/03/2024 Hullappa 1520003015WL028687 Hullappa 00415 SBIN0020210 1125 1125 Processed 23/04/2024 3218717411 MR HULLAPPA STATE BANK OF INDIA(508548)
245 KUSHTAGI KN-20-003-015-006/182
(HIREBANNIGOL) 		1520003015NRG24270320241474336 27/03/2024 YALLAVVA 1520003015WL028687 YALLAVVA 00415 SBIN0020210 1150 1150 Processed 23/04/2024 3218717399 MRS YALLAVVA STATE BANK OF INDIA(508548)
246 KUSHTAGI KN-20-003-015-006/183
(HIREBANNIGOL) 		1520003015NRG24270320241474337 27/03/2024 laxmanna gollar 1520003015WL028687 laxmanna gollar 00415 SBIN0020210 1150 1150 Processed 23/04/2024 3218717408 MR LAKSHMAPPA GOLLAR STATE BANK OF INDIA(508548)
247 KUSHTAGI KN-20-003-015-006/187
(HIREBANNIGOL) 		1520003015NRG24270320241474340 27/03/2024 KALKAPPA 1520003015WL028687 KALKAPPA 00415 SBIN0020210 1100 1100 Processed 23/04/2024 3218717412 KALAKAPPA CANARA BANK(508532)
248 KUSHTAGI KN-20-003-015-006/194
(HIREBANNIGOL) 		1520003015NRG24270320241474346 27/03/2024 huligevva Ramanna 1520003015WL028687 huligevva Ramanna 00415 SBIN0020210 880 880 Processed 23/04/2024 3218717422 HULIGEMMA BAJANTRI GENERAL POST OFFICE(607245)
249 KUSHTAGI KN-20-003-015-006/209
(HIREBANNIGOL) 		1520003015NRG24270320241474354 27/03/2024 DEVAMMA CHALLAPPA PUJAR 1520003015WL028687 DEVAMMA CHALLAPPA PUJAR 00415 SBIN0020210 1125 1125 Processed 23/04/2024 3218717404 MRS DEVAVVA STATE BANK OF INDIA(508548)
250 KUSHTAGI KN-20-003-015-006/209
(HIREBANNIGOL) 		1520003015NRG24270320241474353 27/03/2024 YAMANURAPPA CHALLAPPA PUJAR 1520003015WL028687 YAMANURAPPA CHALLAPPA PUJAR 00415 SBIN0020210 1125 1125 Processed 23/04/2024 3218717406 YAMANURAPPA C PUJAR CANARA BANK(508532)
251 KUSHTAGI KN-20-003-015-006/230
(HIREBANNIGOL) 		1520003015NRG24270320241474362 27/03/2024 RAMANNA YAMANAPPA PUJAR 1520003015WL028687 RAMANNA YAMANAPPA PUJAR 00415 SBIN0020210 1125 1125 Processed 23/04/2024 3218717402 MR RAMANNA MALIPATIL STATE BANK OF INDIA(508548)
252 KUSHTAGI KN-20-003-015-006/234
(HIREBANNIGOL) 		1520003015NRG24270320241474368 27/03/2024 HONNANAGOUDA 1520003015WL028687 HONNANAGOUDA 00415 SBIN0020210 900 900 Processed 23/04/2024 3218717426 MR HONNANAGOUDA SORUDRA GOUDA MALI PATIL STATE BANK OF INDIA(508548)
253 KUSHTAGI KN-20-003-015-006/24
(HIREBANNIGOL) 		1520003015NRG24270320241474373 27/03/2024 BASAVARAJ DODDAPPA TATTI 1520003015WL028687 BASAVARAJ DODDAPPA TATTI 00415 SBIN0020210 900 900 Processed 23/04/2024 3218717425 BASAVARAJ CANARA BANK(508532)
254 KUSHTAGI KN-20-003-015-006/452
(HIREBANNIGOL) 		1520003015NRG24270320241474389 27/03/2024 vijayalaxmi 1520003015WL028687 vijayalaxmi 00415 SBIN0020210 1125 1125 Processed 23/04/2024 3218717429 MRS VIJAYALAKSHMI WOHANUMANT JARAKUNTI STATE BANK OF INDIA(508548)
255 KUSHTAGI KN-20-003-015-006/47
(HIREBANNIGOL) 		1520003015NRG24270320241474395 27/03/2024 PARAVVA 1520003015WL028687 PARAVVA 00415 SBIN0020210 1100 1100 Processed 23/04/2024 3218717416 MRS PARAVVA ISAPPA BOALITGI STATE BANK OF INDIA(508548)
256 KUSHTAGI KN-20-003-015-006/522
(HIREBANNIGOL) 		1520003015NRG24270320241474757 27/03/2024 MANJULA SHARANAPPA 1520003015WL028693 MANJULA SHARANAPPA 00415 SBIN0020210 1100 1100 Processed 23/04/2024 3218717410 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
257 KUSHTAGI KN-20-003-015-006/524
(HIREBANNIGOL) 		1520003015NRG24270320241474758 27/03/2024 umesh Chandappa Jarakunti 1520003015WL028693 umesh Chandappa Jarakunti 00415 SBIN0020210 880 880 Processed 23/04/2024 3218717456 MR UMESH CHANDAPPA JARAKUNTI STATE BANK OF INDIA(508548)
258 KUSHTAGI KN-20-003-015-006/65
(HIREBANNIGOL) 		1520003015NRG24270320241474413 27/03/2024 HOLIYAMMA 1520003015WL028687 HOLIYAMMA 00415 SBIN0020210 880 880 Processed 23/04/2024 3218717379 HOLIYAVVA SHARANAPPA DOLLINA IDFC BANK LIMITED(608117)
259 KUSHTAGI KN-20-003-015-006/67
(HIREBANNIGOL) 		1520003015NRG24270320241474417 27/03/2024 mallavva 1520003015WL028687 mallavva 00415 SBIN0020210 1125 1125 Processed 23/04/2024 3218717431 MRS MALLAVVA B DOLLI STATE BANK OF INDIA(508548)
260 KUSHTAGI KN-20-003-015-006/71
(HIREBANNIGOL) 		1520003015NRG24270320241474419 27/03/2024 JAGADEESHA 1520003015WL028687 JAGADEESHA 00415 SBIN0020210 900 900 Processed 23/04/2024 3218717409 MR JAGADISH H BANDI STATE BANK OF INDIA(508548)
261 KUSHTAGI KN-20-003-015-006/73
(HIREBANNIGOL) 		1520003015NRG24270320241474421 27/03/2024 RENUKA 1520003015WL028687 RENUKA 00415 SBIN0020210 1100 1100 Processed 23/04/2024 3218717380 MRS RENUKA STATE BANK OF INDIA(508548)
262 KUSHTAGI KN-20-003-015-006/73
(HIREBANNIGOL) 		1520003015NRG24270320241474420 27/03/2024 SURESH 1520003015WL028687 SURESH 00415 SBIN0020210 1100 1100 Processed 23/04/2024 3218717405 MR SURESH YANKAPPA STATE BANK OF INDIA(508548)
SubTotal 39745 39745
263 KUSHTAGI KN-20-003-015-006/1
(HIREBANNIGOL) 		1520003015NRG24270320241474160 27/03/2024 KHAJABI DADESAB SUNKAD 1520003015WL028687 KHAJABI DADESAB SUNKAD 00415 SBIN0040754 1125 1125 Processed 23/04/2024 3218717434 KHAJABI DADESAB SUNKAD IDFC BANK LIMITED(608117)
264 KUSHTAGI KN-20-003-015-006/101
(HIREBANNIGOL) 		1520003015NRG24270320241474161 27/03/2024 BASAMMA NAGAPPA KUSHTAGI 1520003015WL028687 BASAMMA NAGAPPA KUSHTAGI 00415 SBIN0040754 1125 1125 Processed 23/04/2024 3218717435 MRS BASAMMA STATE BANK OF INDIA(508548)
265 KUSHTAGI KN-20-003-015-006/130
(HIREBANNIGOL) 		1520003015NRG24270320241474193 27/03/2024 VEERABHADRAPPA HONNAPPA 1520003015WL028687 VEERABHADRAPPA HONNAPPA 00415 SBIN0040754 1125 1125 Processed 23/04/2024 3218717455 VEERABADRAPPA GENERAL POST OFFICE(607245)
266 KUSHTAGI KN-20-003-015-006/164
(HIREBANNIGOL) 		1520003015NRG24270320241474319 27/03/2024 BALASHANKRAPPA BASAPPA 1520003015WL028687 BALASHANKRAPPA BASAPPA 00415 SBIN0040754 1125 1125 Processed 23/04/2024 3218717436 MR BALASHANKRAPPA TATTI STATE BANK OF INDIA(508548)
267 KUSHTAGI KN-20-003-015-006/165
(HIREBANNIGOL) 		1520003015NRG24270320241474730 27/03/2024 UMESH MAHABALESHWARAPPA 1520003015WL028693 UMESH MAHABALESHWARAPPA 00415 SBIN0040754 1100 1100 Processed 23/04/2024 3218717432 UMESH CANARA BANK(508532)
268 KUSHTAGI KN-20-003-015-006/165
(HIREBANNIGOL) 		1520003015NRG24270320241474731 27/03/2024 UMESH MAHABALESHWARAPPA 1520003015WL028693 UMESH MAHABALESHWARAPPA 00415 SBIN0040754 1100 1100 Processed 23/04/2024 3218717448 MRS JYOTHI STATE BANK OF INDIA(508548)
269 KUSHTAGI KN-20-003-015-006/206
(HIREBANNIGOL) 		1520003015NRG24270320241474349 27/03/2024 KALAKAPPA MADHAVARAO BHOSALE 1520003015WL028687 KALAKAPPA MADHAVARAO BHOSALE 00415 SBIN0040754 1100 1100 Processed 23/04/2024 3218717458 MR KALAKAPPA STATE BANK OF INDIA(508548)
270 KUSHTAGI KN-20-003-015-006/22
(HIREBANNIGOL) 		1520003015NRG24270320241474741 27/03/2024 SHARANAPPA HONNAPPA DANAMMANAVAR 1520003015WL028693 SHARANAPPA HONNAPPA DANAMMANAVAR 00415 SBIN0040754 950 950 Processed 23/04/2024 3218717443 MR SANGAPPA STATE BANK OF INDIA(508548)
271 KUSHTAGI KN-20-003-015-006/24
(HIREBANNIGOL) 		1520003015NRG24270320241474370 27/03/2024 DODDAPPA TATTI 1520003015WL028687 DODDAPPA TATTI 00415 SBIN0040754 1125 1125 Processed 23/04/2024 3218717439 MR DODDAPPA TATTI STATE BANK OF INDIA(508548)
272 KUSHTAGI KN-20-003-015-006/31
(HIREBANNIGOL) 		1520003015NRG24270320241474379 27/03/2024 allasab nadaf 1520003015WL028687 allasab nadaf 00415 SBIN0040754 880 880 Processed 23/04/2024 3218717449 MR ALLASAB STATE BANK OF INDIA(508548)
SubTotal 10755 10755
273 KUSHTAGI KN-20-003-015-006/1349
(HIREBANNIGOL) 		1520003015NRG24270320241474238 27/03/2024 VIJAYALAKSHMI 1520003015WL028687 VIJAYALAKSHMI 00434 SYNB0001811 1125 1125 Processed 23/04/2024 3218717624 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
274 KUSHTAGI KN-20-003-015-006/1455
(HIREBANNIGOL) 		1520003015NRG24270320241474290 27/03/2024 Basavaraj 1520003015WL028687 Basavaraj 00434 SYNB0001811 1125 1125 Processed 23/04/2024 3218717536 BASAVARAJ S BANDI CANARA BANK(508532)
275 KUSHTAGI KN-20-003-015-006/1463
(HIREBANNIGOL) 		1520003015NRG24270320241474719 27/03/2024 Venkatesh 1520003015WL028693 Venkatesh 00434 SYNB0001811 1100 1100 Processed 23/04/2024 3218717596 VENKATESH CANARA BANK(508532)
SubTotal 3350 3350
276 KUSHTAGI KN-20-003-015-006/102
(HIREBANNIGOL) 		1520003015NRG24270320241474162 27/03/2024 Fakirappa Mallappa 1520003015WL028687 Fakirappa Mallappa 00468 UBIN0917559 1125 1125 Processed 23/04/2024 3218717357 PHAKIRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
277 KUSHTAGI KN-20-003-015-006/1267
(HIREBANNIGOL) 		1520003015NRG24270320241474175 27/03/2024 HONNAPPA S TATTI 1520003015WL028687 HONNAPPA S TATTI 00468 UBIN0917559 1125 1125 Processed 23/04/2024 3218717500 HONNAPPA CANARA BANK(508532)
278 KUSHTAGI KN-20-003-015-006/1267
(HIREBANNIGOL) 		1520003015NRG24270320241474176 27/03/2024 SAVITRI HONNAPPA S TATTI 1520003015WL028687 SAVITRI HONNAPPA S TATTI 00468 UBIN0917559 1125 1125 Processed 23/04/2024 3218717361 SAVITRI UNION BANK OF INDIA(508500)
279 KUSHTAGI KN-20-003-015-006/1271
(HIREBANNIGOL) 		1520003015NRG24270320241474181 27/03/2024 SHARANAPPA IRAPPA BIJAKAL 1520003015WL028687 SHARANAPPA IRAPPA BIJAKAL 00468 UBIN0917559 1125 1125 Processed 23/04/2024 3218717502 SUNITA . UNION BANK OF INDIA(508500)
280 KUSHTAGI KN-20-003-015-006/1334
(HIREBANNIGOL) 		1520003015NRG24270320241474224 27/03/2024 BASAPPA 1520003015WL028687 BASAPPA 00468 UBIN0917559 450 450 Processed 23/04/2024 3218717358 BASAPPA N DANAMMANAVAR UNION BANK OF INDIA(508500)
281 KUSHTAGI KN-20-003-015-006/1368
(HIREBANNIGOL) 		1520003015NRG24270320241474254 27/03/2024 YAMANURAPPA 1520003015WL028687 YAMANURAPPA 00468 UBIN0917559 1125 1125 Processed 23/04/2024 3218717504 YAMANAPPA ILIGER UNION BANK OF INDIA(508500)
282 KUSHTAGI KN-20-003-015-006/1374
(HIREBANNIGOL) 		1520003015NRG24270320241474711 27/03/2024 Mariyappa 1520003015WL028693 Mariyappa 00468 UBIN0917559 760 760 Processed 23/04/2024 3218717383 MARIYAPPA BANK OF BARODA(606985)
283 KUSHTAGI KN-20-003-015-006/143
(HIREBANNIGOL) 		1520003015NRG24270320241474281 27/03/2024 AKKAMAHADEVI 1520003015WL028687 AKKAMAHADEVI 00468 UBIN0917559 1125 1125 Processed 23/04/2024 3218717505 AKKAAMAHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
284 KUSHTAGI KN-20-003-015-006/171
(HIREBANNIGOL) 		1520003015NRG24270320241474322 27/03/2024 SHARANAPPA HONNAPPA KOPPIKERI 1520003015WL028687 SHARANAPPA HONNAPPA KOPPIKERI 00468 UBIN0917559 690 690 Processed 23/04/2024 3218717359 SHARANAPPA H KOPPIKERI UNION BANK OF INDIA(508500)
285 KUSHTAGI KN-20-003-015-006/181
(HIREBANNIGOL) 		1520003015NRG24270320241474333 27/03/2024 irappa 1520003015WL028687 irappa 00468 UBIN0917559 1150 1150 Processed 23/04/2024 3218717503 IRAPPA H ILAGERA UNION BANK OF INDIA(508500)
286 KUSHTAGI KN-20-003-015-006/23
(HIREBANNIGOL) 		1520003015NRG24270320241474361 27/03/2024 KALAKAPPA 1520003015WL028687 KALAKAPPA 00468 UBIN0917559 1125 1125 Processed 23/04/2024 3218717360 KALAKAPPA K DANAMMANAVAR UNION BANK OF INDIA(508500)
287 KUSHTAGI KN-20-003-015-006/232
(HIREBANNIGOL) 		1520003015NRG24270320241474366 27/03/2024 SANGAPPA HONNAPPA BALUTAGI 1520003015WL028687 SANGAPPA HONNAPPA BALUTAGI 00468 UBIN0917559 225 225 Processed 23/04/2024 3218717501 MR SANGAPPA HONNAPPA BALATUGI STATE BANK OF INDIA(508548)
288 KUSHTAGI KN-20-003-015-006/24
(HIREBANNIGOL) 		1520003015NRG24270320241474372 27/03/2024 HONNAPPA DODDAPPA TATTI 1520003015WL028687 HONNAPPA DODDAPPA TATTI 00468 UBIN0917559 1125 1125 Processed 23/04/2024 3218717362 HONNAPPA CANARA BANK(508532)
SubTotal 12275 12275
289 KUSHTAGI KN-20-003-015-006/110
(HIREBANNIGOL) 		1520003015NRG24270320241474165 27/03/2024 Basavva Honnappa Harijana 1520003015WL028687 Basavva Honnappa Harijana 00652 PKGB0010715 1125 1125 Processed 23/04/2024 3218717367 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
290 KUSHTAGI KN-20-003-015-006/112
(HIREBANNIGOL) 		1520003015NRG24270320241474169 27/03/2024 HANAMAPPA BALAPPA HARIJAN 1520003015WL028687 HANAMAPPA BALAPPA HARIJAN 00652 PKGB0010715 1125 1125 Processed 23/04/2024 3218717373 MR HANAMAPPA HARIJAN STATE BANK OF INDIA(508548)
291 KUSHTAGI KN-20-003-015-006/12
(HIREBANNIGOL) 		1520003015NRG24270320241474172 27/03/2024 shankravva 1520003015WL028687 shankravva 00652 PKGB0010715 1125 1125 Processed 23/04/2024 3218717374 SHEKHAVVA UNION BANK OF INDIA(508500)
292 KUSHTAGI KN-20-003-015-006/1289
(HIREBANNIGOL) 		1520003015NRG24270320241474187 27/03/2024 HANAMAVVA 1520003015WL028687 HANAMAVVA 00652 PKGB0010715 1125 1125 Processed 23/04/2024 3218717481 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KUSHTAGI KN-20-003-015-006/1294
(HIREBANNIGOL) 		1520003015NRG24270320241474700 27/03/2024 HONNAVVA VEERESHA 1520003015WL028693 HONNAVVA VEERESHA 00652 PKGB0010715 950 950 Processed 23/04/2024 3218717363 HONNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
294 KUSHTAGI KN-20-003-015-006/1312
(HIREBANNIGOL) 		1520003015NRG24270320241474201 27/03/2024 SHEKHAVVA 1520003015WL028687 SHEKHAVVA 00652 PKGB0010715 1100 1100 Processed 23/04/2024 3218717463 SHEKHAMMA MUDIYAPPA BALUTAGI IDFC BANK LIMITED(608117)
295 KUSHTAGI KN-20-003-015-006/1325
(HIREBANNIGOL) 		1520003015NRG24270320241474216 27/03/2024 JAYASHREE 1520003015WL028687 JAYASHREE 00652 PKGB0010715 900 900 Processed 23/04/2024 3218717372 JAYASHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
296 KUSHTAGI KN-20-003-015-006/1328
(HIREBANNIGOL) 		1520003015NRG24270320241474221 27/03/2024 DAVALABI 1520003015WL028687 DAVALABI 00652 PKGB0010715 1125 1125 Processed 23/04/2024 3218717370 DAVALABI UNION BANK OF INDIA(508500)
297 KUSHTAGI KN-20-003-015-006/1339
(HIREBANNIGOL) 		1520003015NRG24270320241474231 27/03/2024 LAKSHMAVVA 1520003015WL028687 LAKSHMAVVA 00652 PKGB0010715 1100 1100 Processed 23/04/2024 3218717464 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KUSHTAGI KN-20-003-015-006/134
(HIREBANNIGOL) 		1520003015NRG24270320241474233 27/03/2024 LAXMAVVA HADAPAD 1520003015WL028687 LAXMAVVA HADAPAD 00652 PKGB0010715 1125 1125 Processed 23/04/2024 3218717484 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
299 KUSHTAGI KN-20-003-015-006/1344
(HIREBANNIGOL) 		1520003015NRG24270320241474706 27/03/2024 renukamma 1520003015WL028693 renukamma 00652 PKGB0010715 880 880 Processed 23/04/2024 3218717469 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KUSHTAGI KN-20-003-015-006/1348
(HIREBANNIGOL) 		1520003015NRG24270320241474708 27/03/2024 HANAMAVVA 1520003015WL028693 HANAMAVVA 00652 PKGB0010715 1100 1100 Processed 23/04/2024 3218717466 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
301 KUSHTAGI KN-20-003-015-006/1350
(HIREBANNIGOL) 		1520003015NRG24270320241474244 27/03/2024 HANAMAVVA 1520003015WL028687 HANAMAVVA 00652 PKGB0010715 1100 1100 Processed 23/04/2024 3218717471 HANMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KUSHTAGI KN-20-003-015-006/1366
(HIREBANNIGOL) 		1520003015NRG24270320241474252 27/03/2024 ratna 1520003015WL028687 ratna 00652 PKGB0010715 1100 1100 Processed 23/04/2024 3218717470 RATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
303 KUSHTAGI KN-20-003-015-006/139
(HIREBANNIGOL) 		1520003015NRG24270320241474714 27/03/2024 KAVITA RAMESH 1520003015WL028693 KAVITA RAMESH 00652 PKGB0010715 570 570 Processed 23/04/2024 3218717368 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
304 KUSHTAGI KN-20-003-015-006/1395
(HIREBANNIGOL) 		1520003015NRG24270320241474266 27/03/2024 HONNAMMA 1520003015WL028687 HONNAMMA 00652 PKGB0010715 1125 1125 Processed 23/04/2024 3218717472 HONNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KUSHTAGI KN-20-003-015-006/1397
(HIREBANNIGOL) 		1520003015NRG24270320241474268 27/03/2024 Huligemma 1520003015WL028687 Huligemma 00652 PKGB0010715 1150 1150 Processed 23/04/2024 3218717468 HULIGEMMA KANAKANAGOUDA MALIPATIL IDFC BANK LIMITED(608117)
306 KUSHTAGI KN-20-003-015-006/1436
(HIREBANNIGOL) 		1520003015NRG24270320241474284 27/03/2024 Hanamavva 1520003015WL028687 Hanamavva 00652 PKGB0010715 1125 1125 Processed 23/04/2024 3218717477 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
307 KUSHTAGI KN-20-003-015-006/1468
(HIREBANNIGOL) 		1520003015NRG24270320241474296 27/03/2024 Rasulasab 1520003015WL028687 Rasulasab 00652 PKGB0010715 1150 1150 Rejected 24/04/2024 3218717393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 KUSHTAGI KN-20-003-015-006/164
(HIREBANNIGOL) 		1520003015NRG24270320241474321 27/03/2024 HONNAMMA 1520003015WL028687 HONNAMMA 00652 PKGB0010715 900 900 Processed 23/04/2024 3218717479 HONNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
309 KUSHTAGI KN-20-003-015-006/170
(HIREBANNIGOL) 		1520003015NRG24270320241474737 27/03/2024 DASAMMA 1520003015WL028693 DASAMMA 00652 PKGB0010715 1100 1100 Processed 23/04/2024 3218717366 DASHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
310 KUSHTAGI KN-20-003-015-006/173
(HIREBANNIGOL) 		1520003015NRG24270320241474326 27/03/2024 guwiyappa 1520003015WL028687 guwiyappa 00652 PKGB0010715 1150 1150 Processed 23/04/2024 3218717489 GUDIYAPPA SHARANAPPA KOPPIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
311 KUSHTAGI KN-20-003-015-006/173
(HIREBANNIGOL) 		1520003015NRG24270320241474325 27/03/2024 YANKAPPA SHARANAPPA 1520003015WL028687 YANKAPPA SHARANAPPA 00652 PKGB0010715 1150 1150 Processed 23/04/2024 3218717480 YANKAMMA URF YANKAVVA KUPPIKERA PRAGATHI KRISHNA GRAMIN BANK (607389)
312 KUSHTAGI KN-20-003-015-006/175
(HIREBANNIGOL) 		1520003015NRG24270320241474327 27/03/2024 HONNAVVA 1520003015WL028687 HONNAVVA 00652 PKGB0010715 1125 1125 Processed 23/04/2024 3218717486 HONNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
313 KUSHTAGI KN-20-003-015-006/178
(HIREBANNIGOL) 		1520003015NRG24270320241474329 27/03/2024 mantavva honnappa bijakala 1520003015WL028687 mantavva honnappa bijakala 00652 PKGB0010715 1125 1125 Processed 23/04/2024 3218717482 MANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
314 KUSHTAGI KN-20-003-015-006/180
(HIREBANNIGOL) 		1520003015NRG24270320241474330 27/03/2024 hanamavva 1520003015WL028687 hanamavva 00652 PKGB0010715 1100 1100 Processed 23/04/2024 3218717473 MRS HANAMAVVA ILIGER STATE BANK OF INDIA(508548)
315 KUSHTAGI KN-20-003-015-006/186
(HIREBANNIGOL) 		1520003015NRG24270320241474740 27/03/2024 Laxmavva 1520003015WL028693 Laxmavva 00652 PKGB0010715 950 950 Processed 23/04/2024 3218717476 LAKSHMVVA YALLAPPA NEERALAGI IDFC BANK LIMITED(608117)
316 KUSHTAGI KN-20-003-015-006/187
(HIREBANNIGOL) 		1520003015NRG24270320241474339 27/03/2024 paravva neeralgi 1520003015WL028687 paravva neeralgi 00652 PKGB0010715 1100 1100 Processed 23/04/2024 3218717474 PARAVVA KALAKAPPA NIRALAGI IDFC BANK LIMITED(608117)
317 KUSHTAGI KN-20-003-015-006/192
(HIREBANNIGOL) 		1520003015NRG24270320241474345 27/03/2024 shantavva 1520003015WL028687 shantavva 00652 PKGB0010715 1125 1125 Processed 23/04/2024 3218717452 MRS SHANTHAMMA BADIGER MNG LAKSHMI WO MA STATE BANK OF INDIA(508548)
318 KUSHTAGI KN-20-003-015-006/206
(HIREBANNIGOL) 		1520003015NRG24270320241474350 27/03/2024 SUSHILAVVA 1520003015WL028687 SUSHILAVVA 00652 PKGB0010715 1100 1100 Processed 23/04/2024 3218717375 SUSHEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
319 KUSHTAGI KN-20-003-015-006/23
(HIREBANNIGOL) 		1520003015NRG24270320241474742 27/03/2024 PARVATI KALAKAPPA 1520003015WL028693 PARVATI KALAKAPPA 00652 PKGB0010715 880 880 Processed 23/04/2024 3218717369 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
320 KUSHTAGI KN-20-003-015-006/232
(HIREBANNIGOL) 		1520003015NRG24270320241474367 27/03/2024 SHOBHA SANGAPPA 1520003015WL028687 SHOBHA SANGAPPA 00652 PKGB0010715 1125 1125 Processed 23/04/2024 3218717485 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
321 KUSHTAGI KN-20-003-015-006/234
(HIREBANNIGOL) 		1520003015NRG24270320241474369 27/03/2024 Mallamma 1520003015WL028687 Mallamma 00652 PKGB0010715 1125 1125 Processed 23/04/2024 3218717487 MALLAMMA HONNAPPA MALIPATIL IDFC BANK LIMITED(608117)
322 KUSHTAGI KN-20-003-015-006/236
(HIREBANNIGOL) 		1520003015NRG24270320241474743 27/03/2024 YALLAMMA 1520003015WL028693 YALLAMMA 00652 PKGB0010715 1100 1100 Processed 23/04/2024 3218717488 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
323 KUSHTAGI KN-20-003-015-006/24
(HIREBANNIGOL) 		1520003015NRG24270320241474371 27/03/2024 SAROJAMMA DODDAPPA TATTI 1520003015WL028687 SAROJAMMA DODDAPPA TATTI 00652 PKGB0010715 1125 1125 Processed 23/04/2024 3218717478 SAROJAMMA TATTI CANARA BANK(508532)
324 KUSHTAGI KN-20-003-015-006/27
(HIREBANNIGOL) 		1520003015NRG24270320241474376 27/03/2024 SHANTA 1520003015WL028687 SHANTA 00652 PKGB0010715 1125 1125 Processed 23/04/2024 3218717364 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
325 KUSHTAGI KN-20-003-015-006/35
(HIREBANNIGOL) 		1520003015NRG24270320241474746 27/03/2024 DURAGAVVA 1520003015WL028693 DURAGAVVA 00652 PKGB0010715 1100 1100 Processed 23/04/2024 3218717483 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
326 KUSHTAGI KN-20-003-015-006/452
(HIREBANNIGOL) 		1520003015NRG24270320241474388 27/03/2024 hnamantappa 1520003015WL028687 hnamantappa 00652 PKGB0010715 900 900 Processed 23/04/2024 3218717475 MRS VIJAYALAXMI H JARAKUNTI STATE BANK OF INDIA(508548)
327 KUSHTAGI KN-20-003-015-006/474
(HIREBANNIGOL) 		1520003015NRG24270320241474396 27/03/2024 HANAMAPPA PUJAR 1520003015WL028687 HANAMAPPA PUJAR 00652 PKGB0010715 1150 1150 Processed 23/04/2024 3218717465 HANAMAPPA C PUJAR CANARA BANK(508532)
328 KUSHTAGI KN-20-003-015-006/474
(HIREBANNIGOL) 		1520003015NRG24270320241474397 27/03/2024 MALLAVVA PUJAR 1520003015WL028687 MALLAVVA PUJAR 00652 PKGB0010715 1150 1150 Processed 23/04/2024 3218717467 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
329 KUSHTAGI KN-20-003-015-006/496
(HIREBANNIGOL) 		1520003015NRG24270320241474751 27/03/2024 savitri bandi 1520003015WL028693 savitri bandi 00652 PKGB0010715 950 950 Processed 23/04/2024 3218717371 SAVITRI BANDI UNION BANK OF INDIA(508500)
330 KUSHTAGI KN-20-003-015-006/59
(HIREBANNIGOL) 		1520003015NRG24270320241474407 27/03/2024 HUSENABI 1520003015WL028687 HUSENABI 00652 PKGB0010715 1150 1150 Processed 23/04/2024 3218717365 HUSENBI UNION BANK OF INDIA(508500)
SubTotal 44905 44905
331 KUSHTAGI KN-20-003-015-006/1374
(HIREBANNIGOL) 		1520003015NRG24270320241474710 27/03/2024 Pratibha 1520003015WL028693 Pratibha 00652 PKGB0010795 760 760 Processed 23/04/2024 3218717490 PRATIBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 760 760
332 KUSHTAGI KN-20-003-015-006/1354
(HIREBANNIGOL) 		1520003015NRG24270320241474248 27/03/2024 DAVALABI 1520003015WL028687 DAVALABI 00666 IDFB0080353 1100 1100 Processed 23/04/2024 3218717461 DAVALABI MURTUJA IDFC BANK LIMITED(608117)
333 KUSHTAGI KN-20-003-015-006/1406
(HIREBANNIGOL) 		1520003015NRG24270320241474270 27/03/2024 Shivappa 1520003015WL028687 Shivappa 00666 IDFB0080353 660 660 Processed 23/04/2024 3218717462 SHIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1760 1760
334 KUSHTAGI KN-20-003-015-006/1531
(HIREBANNIGOL) 		1520003015NRG24270320241474313 27/03/2024 Ravi C Chopade 1520003015WL028687 Ravi C Chopade 00691 IPOS0000001 1125 1125 Processed 23/04/2024 3218717460 RAVI CHOPADE THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
335 KUSHTAGI KN-20-003-015-006/61
(HIREBANNIGOL) 		1520003015NRG24270320241474409 27/03/2024 buddappa 1520003015WL028687 buddappa 00691 IPOS0000001 1100 1100 Processed 23/04/2024 3218717376 BUDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2225 2225
Total 335210 335210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003015_270324APB_FTO_877084 AXIS BANK UTIB0001310 KUSHTAGI 950
2 KUSHTAGI KN1520003015_270324APB_FTO_877084 Canara Bank CNRB0006188 Kushtagi 16330
3 KUSHTAGI KN1520003015_270324APB_FTO_877084 Canara Bank CNRB0011811 Kustagi 179935
4 KUSHTAGI KN1520003015_270324APB_FTO_877084 HDFC Bank HDFC0001970 KOPPAL 1125
5 KUSHTAGI KN1520003015_270324APB_FTO_877084 KARNATAKA BANK KARB0000823 Kushtagi 1585
6 KUSHTAGI KN1520003015_270324APB_FTO_877084 State Bank of India SBIN0004277 KOPPAL 2200
7 KUSHTAGI KN1520003015_270324APB_FTO_877084 State Bank of India SBIN0011275 GAJENDRAGAD 2025
8 KUSHTAGI KN1520003015_270324APB_FTO_877084 State Bank of India SBIN0017863 Kushtagi 15285
9 KUSHTAGI KN1520003015_270324APB_FTO_877084 State Bank of India SBIN0020210 KUSHTGI 39745
10 KUSHTAGI KN1520003015_270324APB_FTO_877084 State Bank of India SBIN0040754 KUSHTAGI 10755
11 KUSHTAGI KN1520003015_270324APB_FTO_877084 Syndicate Bank SYNB0001811 KUSTAGI 3350
12 KUSHTAGI KN1520003015_270324APB_FTO_877084 Union Bank of India UBIN0917559 KUSHTAGI 12275
13 KUSHTAGI KN1520003015_270324APB_FTO_877084 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 44905
14 KUSHTAGI KN1520003015_270324APB_FTO_877084 Pragathi Krishna Gramin Bank PKGB0010795 SANDUR 760
15 KUSHTAGI KN1520003015_270324APB_FTO_877084 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 1760
16 KUSHTAGI KN1520003015_270324APB_FTO_877084 India Post Payments Bank IPOS0000001 KOPPAL 2225

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