Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:47:41 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003015_240723APB_FTO_290944
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-20-003-015-005/122
(HIREBANNIGOL) 		1520003015NRG24240720231010006 24/07/2023 VIRAPAKSHAPPA SIRAPPA KAMMAR 1520003015WL011032 VIRAPAKSHAPPA SIRAPPA KAMMAR 00032 UTIB0001310 1575 1575 Processed 25/08/2023 4834818038 VIRUPAKSHAPPA SHIRASAPPP KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KUSHTAGI KN-20-003-015-005/1470
(HIREBANNIGOL) 		1520003015NRG24240720231010052 24/07/2023 Basavaraj 1520003015WL011032 Basavaraj 00032 UTIB0001310 1550 1550 Processed 25/08/2023 4834818392 BASAVARAJ NINGOJI PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUSHTAGI KN-20-003-015-005/1473
(HIREBANNIGOL) 		1520003015NRG24240720231010058 24/07/2023 Ayyappa 1520003015WL011032 Ayyappa 00032 UTIB0001310 2170 2170 Processed 25/08/2023 4834818380 AYYAPPA BALAPPA YADAHALLI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
4 KUSHTAGI KN-20-003-015-005/1511
(HIREBANNIGOL) 		1520003015NRG24240720231009879 24/07/2023 Yallappa 1520003015WL011030 Yallappa 00032 UTIB0001310 2212 2212 Processed 25/08/2023 4834818381 YALLAPPA AXIS BANK(607153)
5 KUSHTAGI KN-20-003-015-005/152
(HIREBANNIGOL) 		1520003015NRG24240720231009466 24/07/2023 basavraj gadiyannavar 1520003015WL011026 basavraj gadiyannavar 00032 UTIB0001310 1995 1995 Processed 25/08/2023 4834818024 BASAVARAJ CANARA BANK(508532)
6 KUSHTAGI KN-20-003-015-005/191
(HIREBANNIGOL) 		1520003015NRG24240720231010093 24/07/2023 SANGAPPA 1520003015WL011032 SANGAPPA 00032 UTIB0001310 2212 2212 Processed 25/08/2023 4834818379 SANGAPPA AYYAPPA AXIS BANK(607153)
SubTotal 11714 11714
7 KUSHTAGI KN-20-003-015-005/1416
(HIREBANNIGOL) 		1520003015NRG24240720231009424 24/07/2023 VIJAYALAXMI 1520003015WL011026 VIJAYALAXMI 00078 CNRB0000512 1425 1425 Processed 25/08/2023 4834818555 VIJAYALAXMI CANARA BANK(508532)
8 KUSHTAGI KN-20-003-015-005/1425
(HIREBANNIGOL) 		1520003015NRG24240720231009430 24/07/2023 BASALINGAPPA 1520003015WL011026 BASALINGAPPA 00078 CNRB0000512 1650 1650 Processed 25/08/2023 4834818402 BASALINGAPPA B ARALIKATTI CANARA BANK(508532)
SubTotal 3075 3075
9 KUSHTAGI KN-20-003-015-005/10
(HIREBANNIGOL) 		1520003015NRG24240720231009953 24/07/2023 neelavva 1520003015WL011031 neelavva 00078 CNRB0006188 280 280 Processed 25/08/2023 4834818059 NEELAVVA CANARA BANK(508532)
10 KUSHTAGI KN-20-003-015-005/111
(HIREBANNIGOL) 		1520003015NRG24240720231009344 24/07/2023 GEETA UPPAR 1520003015WL011025 GEETA UPPAR 00078 CNRB0006188 1995 1995 Processed 25/08/2023 4834818083 GEETA KANKAPPA UNION BANK OF INDIA(508500)
11 KUSHTAGI KN-20-003-015-005/115
(HIREBANNIGOL) 		1520003015NRG24240720231009376 24/07/2023 DYAMAVVA DYAMANNA 1520003015WL011026 DYAMAVVA DYAMANNA 00078 CNRB0006188 1995 1995 Processed 25/08/2023 4834818060 DYAMAVVA CANARA BANK(508532)
12 KUSHTAGI KN-20-003-015-005/119
(HIREBANNIGOL) 		1520003015NRG24240720231009837 24/07/2023 Renavva 1520003015WL011030 Renavva 00078 CNRB0006188 2212 2212 Processed 25/08/2023 4834818504 RENAVVA CANARA BANK(508532)
13 KUSHTAGI KN-20-003-015-005/134
(HIREBANNIGOL) 		1520003015NRG24240720231009386 24/07/2023 ratnavva 1520003015WL011026 ratnavva 00078 CNRB0006188 1995 1995 Processed 25/08/2023 4834818502 RATNAMMA CANARA BANK(508532)
14 KUSHTAGI KN-20-003-015-005/1341
(HIREBANNIGOL) 		1520003015NRG24240720231009848 24/07/2023 Sudha uppar 1520003015WL011030 Sudha uppar 00078 CNRB0006188 2212 2212 Processed 25/08/2023 4834818503 SUDHA HOSAUPPARA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KUSHTAGI KN-20-003-015-005/1346
(HIREBANNIGOL) 		1520003015NRG24240720231010245 24/07/2023 IRAMMA 1520003015WL011034 IRAMMA 00078 CNRB0006188 1710 1710 Processed 25/08/2023 4834818220 IRAMMA SHARANAPPA KUMBAR UNION BANK OF INDIA(508500)
16 KUSHTAGI KN-20-003-015-005/1349
(HIREBANNIGOL) 		1520003015NRG24240720231009393 24/07/2023 SHARAVVA 1520003015WL011026 SHARAVVA 00078 CNRB0006188 1960 1960 Processed 25/08/2023 4834818020 SHARAVVA BASAPPA KUMBAR UNION BANK OF INDIA(508500)
17 KUSHTAGI KN-20-003-015-005/1358
(HIREBANNIGOL) 		1520003015NRG24240720231010019 24/07/2023 SHANKRAPPA KARAMUDI 1520003015WL011032 SHANKRAPPA KARAMUDI 00078 CNRB0006188 1260 1260 Processed 25/08/2023 4834818508 SHANKRAPPA CANARA BANK(508532)
18 KUSHTAGI KN-20-003-015-005/1358
(HIREBANNIGOL) 		1520003015NRG24240720231010020 24/07/2023 suvarna 1520003015WL011032 suvarna 00078 CNRB0006188 2205 2205 Processed 25/08/2023 4834818064 SUVARANA CANARA BANK(508532)
19 KUSHTAGI KN-20-003-015-005/1359
(HIREBANNIGOL) 		1520003015NRG24240720231010021 24/07/2023 gangamma hosauppar 1520003015WL011032 gangamma hosauppar 00078 CNRB0006188 1575 1575 Processed 25/08/2023 4834818219 GANGAMMA CANARA BANK(508532)
20 KUSHTAGI KN-20-003-015-005/1386
(HIREBANNIGOL) 		1520003015NRG24240720231009411 24/07/2023 nagavva 1520003015WL011026 nagavva 00078 CNRB0006188 1995 1995 Processed 25/08/2023 4834818226 NAGAVVA CANARA BANK(508532)
21 KUSHTAGI KN-20-003-015-005/1394
(HIREBANNIGOL) 		1520003015NRG24240720231009414 24/07/2023 suvarna 1520003015WL011026 suvarna 00078 CNRB0006188 1925 1925 Processed 25/08/2023 4834818505 SUVARANA CANARA BANK(508532)
22 KUSHTAGI KN-20-003-015-005/1406
(HIREBANNIGOL) 		1520003015NRG24240720231009863 24/07/2023 Parasappa 1520003015WL011030 Parasappa 00078 CNRB0006188 2212 2212 Processed 25/08/2023 4834818321 MR PARASAPPA HARIJAN STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-015-005/1418
(HIREBANNIGOL) 		1520003015NRG24240720231009426 24/07/2023 NAGARATNA 1520003015WL011026 NAGARATNA 00078 CNRB0006188 1960 1960 Processed 25/08/2023 4834818225 NAGARATNA CANARA BANK(508532)
24 KUSHTAGI KN-20-003-015-005/1430
(HIREBANNIGOL) 		1520003015NRG24240720231009433 24/07/2023 savita 1520003015WL011026 savita 00078 CNRB0006188 1995 1995 Processed 25/08/2023 4834818221 MRS SAVITHA WO BASAVARAJA GADDI STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-015-005/1444
(HIREBANNIGOL) 		1520003015NRG24240720231009443 24/07/2023 SHIVAVVA 1520003015WL011026 SHIVAVVA 00078 CNRB0006188 1925 1925 Processed 25/08/2023 4834818222 SHIVAMMA GADDI CANARA BANK(508532)
26 KUSHTAGI KN-20-003-015-005/1468
(HIREBANNIGOL) 		1520003015NRG24240720231009872 24/07/2023 basavaraj 1520003015WL011030 basavaraj 00078 CNRB0006188 1896 1896 Processed 25/08/2023 4834818323 BASAVARAJ Y UNION BANK OF INDIA(508500)
27 KUSHTAGI KN-20-003-015-005/149
(HIREBANNIGOL) 		1520003015NRG24240720231009361 24/07/2023 MANTAPPA 1520003015WL011025 MANTAPPA 00078 CNRB0006188 1710 1710 Processed 25/08/2023 4834818293 MAHANTHAPPA CANARA BANK(508532)
28 KUSHTAGI KN-20-003-015-005/1496
(HIREBANNIGOL) 		1520003015NRG24240720231010070 24/07/2023 Sharanamma 1520003015WL011032 Sharanamma 00078 CNRB0006188 2170 2170 Processed 25/08/2023 4834818224 MRS SHARANAMMA SHANKARAPPA M STATE BANK OF INDIA(508548)
29 KUSHTAGI KN-20-003-015-005/152
(HIREBANNIGOL) 		1520003015NRG24240720231009467 24/07/2023 SHEKHAVVA 1520003015WL011026 SHEKHAVVA 00078 CNRB0006188 1995 1995 Processed 25/08/2023 4834818048 SHEKHAVVA CANARA BANK(508532)
30 KUSHTAGI KN-20-003-015-005/160
(HIREBANNIGOL) 		1520003015NRG24240720231009487 24/07/2023 RENAVVA KALLAGODI 1520003015WL011026 RENAVVA KALLAGODI 00078 CNRB0006188 1925 1925 Processed 25/08/2023 4834818509 RENAVVA CANARA BANK(508532)
31 KUSHTAGI KN-20-003-015-005/169
(HIREBANNIGOL) 		1520003015NRG24240720231009499 24/07/2023 SHANTAVVA 1520003015WL011026 SHANTAVVA 00078 CNRB0006188 1995 1995 Processed 25/08/2023 4834818111 SHANTAVVA CANARA BANK(508532)
32 KUSHTAGI KN-20-003-015-005/18
(HIREBANNIGOL) 		1520003015NRG24240720231009366 24/07/2023 Sharanamma 1520003015WL011025 Sharanamma 00078 CNRB0006188 1995 1995 Processed 25/08/2023 4834818436 SHARANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KUSHTAGI KN-20-003-015-005/201
(HIREBANNIGOL) 		1520003015NRG24240720231009988 24/07/2023 HANAMAVVA 1520003015WL011031 HANAMAVVA 00078 CNRB0006188 1960 1960 Processed 25/08/2023 4834818120 HANAMAVVA CANARA BANK(508532)
34 KUSHTAGI KN-20-003-015-005/223
(HIREBANNIGOL) 		1520003015NRG24240720231010124 24/07/2023 CHANNAMMA 1520003015WL011032 CHANNAMMA 00078 CNRB0006188 2170 2170 Processed 25/08/2023 4834818178 CAHANNAMMA GENERAL POST OFFICE(607245)
35 KUSHTAGI KN-20-003-015-005/227
(HIREBANNIGOL) 		1520003015NRG24240720231010126 24/07/2023 KALAKAVVA 1520003015WL011032 KALAKAVVA 00078 CNRB0006188 2170 2170 Processed 25/08/2023 4834818501 KALAKAVVA CANARA BANK(508532)
36 KUSHTAGI KN-20-003-015-005/256
(HIREBANNIGOL) 		1520003015NRG24240720231009920 24/07/2023 kenchamma 1520003015WL011030 kenchamma 00078 CNRB0006188 2212 2212 Processed 25/08/2023 4834818320 KENCHAMMA CANARA BANK(508532)
37 KUSHTAGI KN-20-003-015-005/264
(HIREBANNIGOL) 		1520003015NRG24240720231009997 24/07/2023 GANGAMMA 1520003015WL011031 GANGAMMA 00078 CNRB0006188 1960 1960 Processed 25/08/2023 4834818129 GANGAVVA CANARA BANK(508532)
38 KUSHTAGI KN-20-003-015-005/268
(HIREBANNIGOL) 		1520003015NRG24240720231009930 24/07/2023 kasturevva 1520003015WL011030 kasturevva 00078 CNRB0006188 1896 1896 Processed 25/08/2023 4834818128 KASTUREVVA CANARA BANK(508532)
39 KUSHTAGI KN-20-003-015-005/39
(HIREBANNIGOL) 		1520003015NRG24240720231010189 24/07/2023 IRAMMA 1520003015WL011032 IRAMMA 00078 CNRB0006188 2170 2170 Processed 25/08/2023 4834818437 MRS ERAMMA WO ALLAPPA RYAVANAKI STATE BANK OF INDIA(508548)
40 KUSHTAGI KN-20-003-015-005/47
(HIREBANNIGOL) 		1520003015NRG24240720231009557 24/07/2023 IRAMMA 1520003015WL011026 IRAMMA 00078 CNRB0006188 1960 1960 Processed 25/08/2023 4834818112 ERAMMA SIDDARAMAPPA HUGAR UNION BANK OF INDIA(508500)
41 KUSHTAGI KN-20-003-015-005/47
(HIREBANNIGOL) 		1520003015NRG24240720231009556 24/07/2023 SIDRAMAPPA 1520003015WL011026 SIDRAMAPPA 00078 CNRB0006188 1960 1960 Processed 25/08/2023 4834818322 SIDDARAMAPPA CANARA BANK(508532)
42 KUSHTAGI KN-20-003-015-005/56
(HIREBANNIGOL) 		1520003015NRG24240720231010236 24/07/2023 SHARANAVVA 1520003015WL011033 SHARANAVVA 00078 CNRB0006188 1995 1995 Processed 25/08/2023 4834818510 SHARANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
43 KUSHTAGI KN-20-003-015-005/73
(HIREBANNIGOL) 		1520003015NRG24240720231009575 24/07/2023 SAVITREVVA 1520003015WL011026 SAVITREVVA 00078 CNRB0006188 1960 1960 Processed 25/08/2023 4834818432 SAVITRAVVA SHANKRAPPA KUMBAR UNION BANK OF INDIA(508500)
44 KUSHTAGI KN-20-003-015-005/73
(HIREBANNIGOL) 		1520003015NRG24240720231009574 24/07/2023 SHANKRAPPA 1520003015WL011026 SHANKRAPPA 00078 CNRB0006188 1960 1960 Processed 25/08/2023 4834818019 SHANKRAPPA CANARA BANK(508532)
45 KUSHTAGI KN-20-003-015-005/86
(HIREBANNIGOL) 		1520003015NRG24240720231009579 24/07/2023 SHANTAVVA 1520003015WL011026 SHANTAVVA 00078 CNRB0006188 1995 1995 Processed 25/08/2023 4834818084 SHANTAVVA CANARA BANK(508532)
46 KUSHTAGI KN-20-003-015-005/93
(HIREBANNIGOL) 		1520003015NRG24240720231010220 24/07/2023 BASAMMA 1520003015WL011032 BASAMMA 00078 CNRB0006188 2212 2212 Processed 25/08/2023 4834818227 BASAVVA GENERAL POST OFFICE(607245)
47 KUSHTAGI KN-20-003-015-005/97
(HIREBANNIGOL) 		1520003015NRG24240720231010223 24/07/2023 KALAKAVVA 1520003015WL011032 KALAKAVVA 00078 CNRB0006188 2212 2212 Processed 25/08/2023 4834818018 MRS KALAKAVVA WO SANGAPPA MALLAPURA STATE BANK OF INDIA(508548)
SubTotal 75889 75889
48 KUSHTAGI KN-20-003-015-005/1355
(HIREBANNIGOL) 		1520003015NRG24240720231009353 24/07/2023 RENAVVA 1520003015WL011025 RENAVVA 00078 CNRB0011811 1995 1995 Processed 25/08/2023 4834818412 RENAVVA GENERAL POST OFFICE(607245)
49 KUSHTAGI KN-20-003-015-005/1513
(HIREBANNIGOL) 		1520003015NRG24240720231009465 24/07/2023 Pramila 1520003015WL011026 Pramila 00078 CNRB0011811 1960 1960 Processed 25/08/2023 4834818223 PRAMILA BASAVARAJ BADIGER CANARA BANK(508532)
50 KUSHTAGI KN-20-003-015-005/257
(HIREBANNIGOL) 		1520003015NRG24240720231009921 24/07/2023 DURAGAVVA HARIJANA 1520003015WL011030 DURAGAVVA HARIJANA 00078 CNRB0011811 2170 2170 Processed 25/08/2023 4834818552 DURGAVVA CANARA BANK(508532)
51 KUSHTAGI KN-20-003-015-005/277
(HIREBANNIGOL) 		1520003015NRG24240720231009370 24/07/2023 ANNAPURNA 1520003015WL011025 ANNAPURNA 00078 CNRB0011811 1995 1995 Processed 25/08/2023 4834818410 ANNAPURNA S BADIGER CANARA BANK(508532)
52 KUSHTAGI KN-20-003-015-005/280
(HIREBANNIGOL) 		1520003015NRG24240720231009533 24/07/2023 YALLAVVA BALAPPA 1520003015WL011026 YALLAVVA BALAPPA 00078 CNRB0011811 1925 1925 Processed 25/08/2023 4834818413 YELLAMMA CANARA BANK(508532)
53 KUSHTAGI KN-20-003-015-005/303
(HIREBANNIGOL) 		1520003015NRG24240720231010164 24/07/2023 DYAMAVVA 1520003015WL011032 DYAMAVVA 00078 CNRB0011811 2170 2170 Processed 25/08/2023 4834818414 DYAMAVVA H CHOUDI CANARA BANK(508532)
54 KUSHTAGI KN-20-003-015-005/59
(HIREBANNIGOL) 		1520003015NRG24240720231010240 24/07/2023 DEVAVVA 1520003015WL011033 DEVAVVA 00078 CNRB0011811 570 570 Processed 25/08/2023 4834818411 DEVAMMA H TALLI CANARA BANK(508532)
55 KUSHTAGI KN-20-003-015-005/59
(HIREBANNIGOL) 		1520003015NRG24240720231010239 24/07/2023 hanamappa talli 1520003015WL011033 hanamappa talli 00078 CNRB0011811 1140 1140 Processed 25/08/2023 4834818409 HANAMAPPA CANARA BANK(508532)
SubTotal 13925 13925
56 KUSHTAGI KN-20-003-015-005/1370
(HIREBANNIGOL) 		1520003015NRG24240720231009966 24/07/2023 Manjunath 1520003015WL011031 Manjunath 00165 IBKL0001196 560 560 Processed 25/08/2023 4834818401 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 560 560
57 KUSHTAGI KN-20-003-015-005/1346
(HIREBANNIGOL) 		1520003015NRG24240720231010244 24/07/2023 sharanappa 1520003015WL011034 sharanappa 00177 IOBA0002650 1710 1710 Processed 25/08/2023 4834818419 SHARANAPPA SO KALAKAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-015-005/1460
(HIREBANNIGOL) 		1520003015NRG24240720231010047 24/07/2023 Bhemanna 1520003015WL011032 Bhemanna 00177 IOBA0002650 2170 2170 Processed 25/08/2023 4834818420 BHEEMANNA NINGOJI INDIAN OVERSEAS BANK(508541)
SubTotal 3880 3880
59 KUSHTAGI KN-20-003-015-005/117
(HIREBANNIGOL) 		1520003015NRG24240720231009377 24/07/2023 SHANKRAPPA MALAGITTI 1520003015WL011026 SHANKRAPPA MALAGITTI 00225 KARB0000823 1960 1960 Processed 25/08/2023 4834818070 SHANKRAPPA KARNATAKA BANK LTD(607270)
60 KUSHTAGI KN-20-003-015-005/13
(HIREBANNIGOL) 		1520003015NRG24240720231009838 24/07/2023 jagadish 1520003015WL011030 jagadish 00225 KARB0000823 2212 2212 Processed 25/08/2023 4834818431 JAGADISH KARNATAKA BANK LTD(607270)
61 KUSHTAGI KN-20-003-015-005/1338
(HIREBANNIGOL) 		1520003015NRG24240720231009844 24/07/2023 SHANTAVVA 1520003015WL011030 SHANTAVVA 00225 KARB0000823 2170 2170 Processed 25/08/2023 4834818061 SHANTAVVA KARNATAKA BANK LTD(607270)
62 KUSHTAGI KN-20-003-015-005/1463
(HIREBANNIGOL) 		1520003015NRG24240720231010049 24/07/2023 Sharanappa 1520003015WL011032 Sharanappa 00225 KARB0000823 620 620 Processed 25/08/2023 4834818378 SHARANAPPA KARNATAKA BANK LTD(607270)
63 KUSHTAGI KN-20-003-015-005/1507
(HIREBANNIGOL) 		1520003015NRG24240720231009878 24/07/2023 Shivaraj 1520003015WL011030 Shivaraj 00225 KARB0000823 2212 2212 Processed 25/08/2023 4834818292 SHIVARAJ KARNATAKA BANK LTD(607270)
64 KUSHTAGI KN-20-003-015-005/1545
(HIREBANNIGOL) 		1520003015NRG24240720231009885 24/07/2023 Yallappa 1520003015WL011030 Yallappa 00225 KARB0000823 2212 2212 Processed 25/08/2023 4834818377 YALLAPPA KARNATAKA BANK LTD(607270)
65 KUSHTAGI KN-20-003-015-005/1545
(HIREBANNIGOL) 		1520003015NRG24240720231009886 24/07/2023 Yallavva 1520003015WL011030 Yallavva 00225 KARB0000823 2212 2212 Processed 25/08/2023 4834818376 YALLAVVA YALLAPPA HARIJANA KARNATAKA BANK LTD(607270)
66 KUSHTAGI KN-20-003-015-005/28
(HIREBANNIGOL) 		1520003015NRG24240720231010141 24/07/2023 SIDDAMMA 1520003015WL011032 SIDDAMMA 00225 KARB0000823 2170 2170 Rejected 25/08/2023 4834818235 Aadhaar Number not Mapped to Account Number
67 KUSHTAGI KN-20-003-015-005/387
(HIREBANNIGOL) 		1520003015NRG24240720231010187 24/07/2023 Reshma 1520003015WL011032 Reshma 00225 KARB0000823 2212 2212 Processed 25/08/2023 4834818453 RESHMA KARNATAKA BANK LTD(607270)
68 KUSHTAGI KN-20-003-015-005/48
(HIREBANNIGOL) 		1520003015NRG24240720231010196 24/07/2023 Devappa 1520003015WL011032 Devappa 00225 KARB0000823 2212 2212 Processed 25/08/2023 4834818480 MR DEVENDRA MALIYAPPA BADIGER STATE BANK OF INDIA(508548)
SubTotal 20192 20192
69 KUSHTAGI KN-20-003-015-005/1398
(HIREBANNIGOL) 		1520003015NRG24240720231009417 24/07/2023 SHARANAVVA 1520003015WL011026 SHARANAVVA 00415 SBIN0004277 1995 1995 Processed 25/08/2023 4834818551 MRS SHARANAVVA STATE BANK OF INDIA(508548)
70 KUSHTAGI KN-20-003-015-005/1507
(HIREBANNIGOL) 		1520003015NRG24240720231009877 24/07/2023 Bassamma 1520003015WL011030 Bassamma 00415 SBIN0004277 2212 2212 Processed 25/08/2023 4834818422 BASAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4207 4207
71 KUSHTAGI KN-20-003-015-005/1341
(HIREBANNIGOL) 		1520003015NRG24240720231009849 24/07/2023 pakirappa 1520003015WL011030 pakirappa 00415 SBIN0011275 2212 2212 Processed 25/08/2023 4834818425 MR FAKIRAPPA UPPAR STATE BANK OF INDIA(508548)
72 KUSHTAGI KN-20-003-015-005/83
(HIREBANNIGOL) 		1520003015NRG24240720231009577 24/07/2023 SHEKHAPPA KOTRAPPA TUPPAD 1520003015WL011026 SHEKHAPPA KOTRAPPA TUPPAD 00415 SBIN0011275 1960 1960 Processed 25/08/2023 4834818418 MR SHEKHAPPA KOTRAPPA TUPPAD STATE BANK OF INDIA(508548)
SubTotal 4172 4172
73 KUSHTAGI KN-20-003-015-005/1328
(HIREBANNIGOL) 		1520003015NRG24240720231009840 24/07/2023 GOOLAPPA KANAKAPPA 1520003015WL011030 GOOLAPPA KANAKAPPA 00415 SBIN0017863 2170 2170 Processed 25/08/2023 4834818424 MRS LAKSHMAVVA LAKSHMAVVA STATE BANK OF INDIA(508548)
74 KUSHTAGI KN-20-003-015-005/1341
(HIREBANNIGOL) 		1520003015NRG24240720231009847 24/07/2023 tippavva uppar 1520003015WL011030 tippavva uppar 00415 SBIN0017863 2212 2212 Processed 25/08/2023 4834818554 MRS TIPPAVVA HOSAUPPAR STATE BANK OF INDIA(508548)
75 KUSHTAGI KN-20-003-015-005/1391
(HIREBANNIGOL) 		1520003015NRG24240720231009357 24/07/2023 Shivavva 1520003015WL011025 Shivavva 00415 SBIN0017863 1995 1995 Processed 25/08/2023 4834818417 MRS SHIVAVVA STATE BANK OF INDIA(508548)
76 KUSHTAGI KN-20-003-015-005/14
(HIREBANNIGOL) 		1520003015NRG24240720231009859 24/07/2023 MALLAPPA GURAPPA 1520003015WL011030 MALLAPPA GURAPPA 00415 SBIN0017863 2212 2212 Processed 25/08/2023 4834818511 MR MALLAPPA GURAPPA KARADI STATE BANK OF INDIA(508548)
77 KUSHTAGI KN-20-003-015-005/1445
(HIREBANNIGOL) 		1520003015NRG24240720231009974 24/07/2023 GANESHA 1520003015WL011031 GANESHA 00415 SBIN0017863 280 280 Processed 25/08/2023 4834818415 MR GANESH KAMMAR STATE BANK OF INDIA(508548)
78 KUSHTAGI KN-20-003-015-005/1470
(HIREBANNIGOL) 		1520003015NRG24240720231010054 24/07/2023 hanamesh 1520003015WL011032 hanamesh 00415 SBIN0017863 1860 1860 Processed 25/08/2023 4834818375 MR HANAMANTHA B NINGOJI STATE BANK OF INDIA(508548)
79 KUSHTAGI KN-20-003-015-005/1488
(HIREBANNIGOL) 		1520003015NRG24240720231010065 24/07/2023 Ramesh 1520003015WL011032 Ramesh 00415 SBIN0017863 2170 2170 Processed 25/08/2023 4834818426 MR RAMESH JOGIN STATE BANK OF INDIA(508548)
80 KUSHTAGI KN-20-003-015-005/1493
(HIREBANNIGOL) 		1520003015NRG24240720231010067 24/07/2023 SHOBHA 1520003015WL011032 SHOBHA 00415 SBIN0017863 1860 1860 Processed 25/08/2023 4834818187 MRS SHOBHA STATE BANK OF INDIA(508548)
81 KUSHTAGI KN-20-003-015-005/179
(HIREBANNIGOL) 		1520003015NRG24240720231009981 24/07/2023 shivananda 1520003015WL011031 shivananda 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4834818416 MR SHIVANANDA RAMAPPA STATE BANK OF INDIA(508548)
82 KUSHTAGI KN-20-003-015-005/184
(HIREBANNIGOL) 		1520003015NRG24240720231010086 24/07/2023 shankrappa bandi 1520003015WL011032 shankrappa bandi 00415 SBIN0017863 2212 2212 Processed 25/08/2023 4834818023 MR SHANKARAPPA B BANDI STATE BANK OF INDIA(508548)
83 KUSHTAGI KN-20-003-015-005/208
(HIREBANNIGOL) 		1520003015NRG24240720231010104 24/07/2023 LAKKAPPA 1520003015WL011032 LAKKAPPA 00415 SBIN0017863 2170 2170 Processed 25/08/2023 4834818119 MR LAKKAPPA STATE BANK OF INDIA(508548)
84 KUSHTAGI KN-20-003-015-005/235
(HIREBANNIGOL) 		1520003015NRG24240720231010252 24/07/2023 Bheemavva 1520003015WL011034 Bheemavva 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4834818452 MISS BHIMAVVA STATE BANK OF INDIA(508548)
85 KUSHTAGI KN-20-003-015-005/235
(HIREBANNIGOL) 		1520003015NRG24240720231010251 24/07/2023 SHARANAPPA 1520003015WL011034 SHARANAPPA 00415 SBIN0017863 840 840 Processed 25/08/2023 4834818550 MASTER SHARANAPPA JOOLAKATTI STATE BANK OF INDIA(508548)
86 KUSHTAGI KN-20-003-015-005/281
(HIREBANNIGOL) 		1520003015NRG24240720231010143 24/07/2023 Ratnamma 1520003015WL011032 Ratnamma 00415 SBIN0017863 2170 2170 Processed 25/08/2023 4834818217 MRS RATNAMMA STATE BANK OF INDIA(508548)
87 KUSHTAGI KN-20-003-015-005/282
(HIREBANNIGOL) 		1520003015NRG24240720231010145 24/07/2023 Jyoti 1520003015WL011032 Jyoti 00415 SBIN0017863 2205 2205 Processed 25/08/2023 4834818489 MISS JYOTHI STATE BANK OF INDIA(508548)
88 KUSHTAGI KN-20-003-015-005/39
(HIREBANNIGOL) 		1520003015NRG24240720231010190 24/07/2023 SURESH 1520003015WL011032 SURESH 00415 SBIN0017863 620 620 Processed 25/08/2023 4834818036 MASTER SURESH A RYAVANAKI STATE BANK OF INDIA(508548)
89 KUSHTAGI KN-20-003-015-005/41
(HIREBANNIGOL) 		1520003015NRG24240720231010191 24/07/2023 GANGADHARAMURTI KAMMAR 1520003015WL011032 GANGADHARAMURTI KAMMAR 00415 SBIN0017863 1550 1550 Processed 25/08/2023 4834818532 MR GANGADHARAMURTHI LAKSHMAPPA KAMMAR STATE BANK OF INDIA(508548)
90 KUSHTAGI KN-20-003-015-005/46
(HIREBANNIGOL) 		1520003015NRG24240720231010194 24/07/2023 KALAKAPPA HOOGAR 1520003015WL011032 KALAKAPPA HOOGAR 00415 SBIN0017863 2212 2212 Processed 25/08/2023 4834818014 KALAKAPPA HUGAR GENERAL POST OFFICE(607245)
91 KUSHTAGI KN-20-003-015-005/74
(HIREBANNIGOL) 		1520003015NRG24240720231010212 24/07/2023 sharanavva mooli 1520003015WL011032 sharanavva mooli 00415 SBIN0017863 2212 2212 Processed 25/08/2023 4834818273 MRS SHARANAVWA MOOLI STATE BANK OF INDIA(508548)
SubTotal 34870 34870
92 KUSHTAGI KN-20-003-015-005/1
(HIREBANNIGOL) 		1520003015NRG24240720231009832 24/07/2023 GOURAVVA 1520003015WL011030 GOURAVVA 00415 SBIN0020210 2212 2212 Processed 25/08/2023 4834818113 GOURAVVA GENERAL POST OFFICE(607245)
93 KUSHTAGI KN-20-003-015-005/1
(HIREBANNIGOL) 		1520003015NRG24240720231009833 24/07/2023 MANJUNATH 1520003015WL011030 MANJUNATH 00415 SBIN0020210 1580 1580 Processed 25/08/2023 4834818442 MR MANJUNATHA STATE BANK OF INDIA(508548)
94 KUSHTAGI KN-20-003-015-005/100
(HIREBANNIGOL) 		1520003015NRG24240720231009998 24/07/2023 basavaraj gaddi 1520003015WL011032 basavaraj gaddi 00415 SBIN0020210 2205 2205 Processed 25/08/2023 4834818474 MR BASAVARAJ GADDI STATE BANK OF INDIA(508548)
95 KUSHTAGI KN-20-003-015-005/100
(HIREBANNIGOL) 		1520003015NRG24240720231009999 24/07/2023 HONNAVVA GADDI 1520003015WL011032 HONNAVVA GADDI 00415 SBIN0020210 2205 2205 Processed 25/08/2023 4834818472 MRS HONNAVVA GADDI STATE BANK OF INDIA(508548)
96 KUSHTAGI KN-20-003-015-005/100
(HIREBANNIGOL) 		1520003015NRG24240720231010000 24/07/2023 Shivananda 1520003015WL011032 Shivananda 00415 SBIN0020210 2205 2205 Processed 25/08/2023 4834818451 MR SHIVANADA BASAVARAJ STATE BANK OF INDIA(508548)
97 KUSHTAGI KN-20-003-015-005/101
(HIREBANNIGOL) 		1520003015NRG24240720231010002 24/07/2023 GIRIJA GADDI 1520003015WL011032 GIRIJA GADDI 00415 SBIN0020210 2205 2205 Processed 25/08/2023 4834818519 MRS GIRIJAVVA SHARANAPPQ GADDI STATE BANK OF INDIA(508548)
98 KUSHTAGI KN-20-003-015-005/101
(HIREBANNIGOL) 		1520003015NRG24240720231010001 24/07/2023 SHARANAPPA GADDAI 1520003015WL011032 SHARANAPPA GADDAI 00415 SBIN0020210 2205 2205 Processed 25/08/2023 4834818520 SHARANAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
99 KUSHTAGI KN-20-003-015-005/105
(HIREBANNIGOL) 		1520003015NRG24240720231009374 24/07/2023 DEVAMMA ARALIKATTI 1520003015WL011026 DEVAMMA ARALIKATTI 00415 SBIN0020210 1995 1995 Processed 25/08/2023 4834818522 MRS DEVAMMA WO SHIVAPUTRAPPA STATE BANK OF INDIA(508548)
100 KUSHTAGI KN-20-003-015-005/105
(HIREBANNIGOL) 		1520003015NRG24240720231009373 24/07/2023 SHIVAPPA 1520003015WL011026 SHIVAPPA 00415 SBIN0020210 1995 1995 Processed 25/08/2023 4834818339 MR SHIVAPUTRAPPA SO VIRUPAKSHAPPA STATE BANK OF INDIA(508548)
101 KUSHTAGI KN-20-003-015-005/114
(HIREBANNIGOL) 		1520003015NRG24240720231009346 24/07/2023 sharanavva hanumantappa valmiki 1520003015WL011025 sharanavva hanumantappa valmiki 00415 SBIN0020210 1995 1995 Processed 25/08/2023 4834818530 SHARANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 KUSHTAGI KN-20-003-015-005/115
(HIREBANNIGOL) 		1520003015NRG24240720231009375 24/07/2023 dyamanna madivala 1520003015WL011026 dyamanna madivala 00415 SBIN0020210 1995 1995 Processed 25/08/2023 4834818016 MR DYAMANNA MADIVAL STATE BANK OF INDIA(508548)
103 KUSHTAGI KN-20-003-015-005/116
(HIREBANNIGOL) 		1520003015NRG24240720231009348 24/07/2023 Annapurna 1520003015WL011025 Annapurna 00415 SBIN0020210 570 570 Processed 25/08/2023 4834818467 MISS ANNAPURNAVVA STATE BANK OF INDIA(508548)
104 KUSHTAGI KN-20-003-015-005/116
(HIREBANNIGOL) 		1520003015NRG24240720231009347 24/07/2023 SHIVANAMMA 1520003015WL011025 SHIVANAMMA 00415 SBIN0020210 1995 1995 Processed 25/08/2023 4834818531 MRS SHIVANAMMA BASAPPA MALAGITTI STATE BANK OF INDIA(508548)
105 KUSHTAGI KN-20-003-015-005/12
(HIREBANNIGOL) 		1520003015NRG24240720231009955 24/07/2023 BASAPPA BARAKER 1520003015WL011031 BASAPPA BARAKER 00415 SBIN0020210 1960 1960 Processed 25/08/2023 4834818473 Basappa . IDFC BANK LIMITED(608117)
106 KUSHTAGI KN-20-003-015-005/12
(HIREBANNIGOL) 		1520003015NRG24240720231009956 24/07/2023 RENUKA 1520003015WL011031 RENUKA 00415 SBIN0020210 1960 1960 Processed 25/08/2023 4834818118 RENUKA BASAPPA BARAKAR UNION BANK OF INDIA(508500)
107 KUSHTAGI KN-20-003-015-005/120
(HIREBANNIGOL) 		1520003015NRG24240720231009379 24/07/2023 basavva malagitti 1520003015WL011026 basavva malagitti 00415 SBIN0020210 1995 1995 Processed 25/08/2023 4834818028 MRS BASAMMA WO CHANNABASAPPA MALAGITTI STATE BANK OF INDIA(508548)
108 KUSHTAGI KN-20-003-015-005/121
(HIREBANNIGOL) 		1520003015NRG24240720231010004 24/07/2023 HONNAPPA 1520003015WL011032 HONNAPPA 00415 SBIN0020210 2205 2205 Processed 25/08/2023 4834818080 HONNAPPA GENERAL POST OFFICE(607245)
109 KUSHTAGI KN-20-003-015-005/123
(HIREBANNIGOL) 		1520003015NRG24240720231010008 24/07/2023 Sharanappa 1520003015WL011032 Sharanappa 00415 SBIN0020210 315 315 Processed 25/08/2023 4834818325 MR SHARANAPPA MADIVALAR STATE BANK OF INDIA(508548)
110 KUSHTAGI KN-20-003-015-005/124
(HIREBANNIGOL) 		1520003015NRG24240720231010010 24/07/2023 nagappa 1520003015WL011032 nagappa 00415 SBIN0020210 2205 2205 Processed 25/08/2023 4834818278 MR NAGAPPA SO BASAPPA GADDI STATE BANK OF INDIA(508548)
111 KUSHTAGI KN-20-003-015-005/126
(HIREBANNIGOL) 		1520003015NRG24240720231010013 24/07/2023 SHANKRAVVA SHARANAPPA 1520003015WL011032 SHANKRAVVA SHARANAPPA 00415 SBIN0020210 1890 1890 Processed 25/08/2023 4834818476 MRS SHANKRAVVA WO SHARNAPPA STATE BANK OF INDIA(508548)
112 KUSHTAGI KN-20-003-015-005/126
(HIREBANNIGOL) 		1520003015NRG24240720231010012 24/07/2023 SHARANAPPA BASAPPA 1520003015WL011032 SHARANAPPA BASAPPA 00415 SBIN0020210 2205 2205 Processed 25/08/2023 4834818469 SHARANAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
113 KUSHTAGI KN-20-003-015-005/127
(HIREBANNIGOL) 		1520003015NRG24240720231010015 24/07/2023 SANGAVVA 1520003015WL011032 SANGAVVA 00415 SBIN0020210 2205 2205 Processed 25/08/2023 4834818240 MRS SANGAVVA WO DODDAPPA STATE BANK OF INDIA(508548)
114 KUSHTAGI KN-20-003-015-005/129
(HIREBANNIGOL) 		1520003015NRG24240720231010016 24/07/2023 BASAPPA SHARANAPPA 1520003015WL011032 BASAPPA SHARANAPPA 00415 SBIN0020210 2205 2205 Processed 25/08/2023 4834818475 MR BASAPPA SO SHARNAPPA NINGOJI STATE BANK OF INDIA(508548)
115 KUSHTAGI KN-20-003-015-005/13
(HIREBANNIGOL) 		1520003015NRG24240720231009380 24/07/2023 PAKIRAPPA 1520003015WL011026 PAKIRAPPA 00415 SBIN0020210 1995 1995 Processed 25/08/2023 4834818343 MR PHAKIRAPPA K GADDI STATE BANK OF INDIA(508548)
116 KUSHTAGI KN-20-003-015-005/130
(HIREBANNIGOL) 		1520003015NRG24240720231009382 24/07/2023 SUMA GONI 1520003015WL011026 SUMA GONI 00415 SBIN0020210 1995 1995 Processed 25/08/2023 4834818116 MRS SUMA GONI WO ALLAPPA GONI STATE BANK OF INDIA(508548)
117 KUSHTAGI KN-20-003-015-005/1331
(HIREBANNIGOL) 		1520003015NRG24240720231009959 24/07/2023 Vankatesh padiyappa neragala 1520003015WL011031 Vankatesh padiyappa neragala 00415 SBIN0020210 1960 1960 Processed 25/08/2023 4834818439 Venkatesh Neregal IDFC BANK LIMITED(608117)
118 KUSHTAGI KN-20-003-015-005/1332
(HIREBANNIGOL) 		1520003015NRG24240720231009841 24/07/2023 basavva gavisiddappa harijan 1520003015WL011030 basavva gavisiddappa harijan 00415 SBIN0020210 2212 2212 Processed 25/08/2023 4834818079 MS BASAVVA STATE BANK OF INDIA(508548)
119 KUSHTAGI KN-20-003-015-005/1338
(HIREBANNIGOL) 		1520003015NRG24240720231009845 24/07/2023 DURAGAPPA 1520003015WL011030 DURAGAPPA 00415 SBIN0020210 2170 2170 Processed 25/08/2023 4834818062 MR DURAGAPPA KANAKAPPA HARIJAN STATE BANK OF INDIA(508548)
120 KUSHTAGI KN-20-003-015-005/1339
(HIREBANNIGOL) 		1520003015NRG24240720231009846 24/07/2023 BASAVVA 1520003015WL011030 BASAVVA 00415 SBIN0020210 2170 2170 Processed 25/08/2023 4834818031 BASAVVA GENERAL POST OFFICE(607245)
121 KUSHTAGI KN-20-003-015-005/1343
(HIREBANNIGOL) 		1520003015NRG24240720231010018 24/07/2023 SHARANAVVA 1520003015WL011032 SHARANAVVA 00415 SBIN0020210 2205 2205 Processed 25/08/2023 4834818438 MRS SHARANAVVA MATHANGAPPA STATE BANK OF INDIA(508548)
122 KUSHTAGI KN-20-003-015-005/1345
(HIREBANNIGOL) 		1520003015NRG24240720231009389 24/07/2023 NIRMALA 1520003015WL011026 NIRMALA 00415 SBIN0020210 1960 1960 Processed 25/08/2023 4834818271 MRS NIRMALA STATE BANK OF INDIA(508548)
123 KUSHTAGI KN-20-003-015-005/1347
(HIREBANNIGOL) 		1520003015NRG24240720231009391 24/07/2023 ANUSOOYA 1520003015WL011026 ANUSOOYA 00415 SBIN0020210 1960 1960 Processed 26/08/2023 4834818174 Mrs. ANASUYA TUPPAD KARNATAKA VIKAS GRAMEENA BANK(607122)
124 KUSHTAGI KN-20-003-015-005/135
(HIREBANNIGOL) 		1520003015NRG24240720231009395 24/07/2023 basavaraj 1520003015WL011026 basavaraj 00415 SBIN0020210 1925 1925 Processed 25/08/2023 4834818463 MR BASAVARAJA SHIVAPPA STATE BANK OF INDIA(508548)
125 KUSHTAGI KN-20-003-015-005/135
(HIREBANNIGOL) 		1520003015NRG24240720231009394 24/07/2023 Shyavakka 1520003015WL011026 Shyavakka 00415 SBIN0020210 1925 1925 Processed 25/08/2023 4834818500 SHYAVAKKA GENERAL POST OFFICE(607245)
126 KUSHTAGI KN-20-003-015-005/1350
(HIREBANNIGOL) 		1520003015NRG24240720231009397 24/07/2023 MANJULA 1520003015WL011026 MANJULA 00415 SBIN0020210 1925 1925 Processed 25/08/2023 4834818398 MANJULA SHANKRAPPA MULIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUSHTAGI KN-20-003-015-005/1353
(HIREBANNIGOL) 		1520003015NRG24240720231009960 24/07/2023 CHANNAVVA 1520003015WL011031 CHANNAVVA 00415 SBIN0020210 1960 1960 Processed 25/08/2023 4834818055 CHANNAVVA MARUTHI NAREGAL UNION BANK OF INDIA(508500)
128 KUSHTAGI KN-20-003-015-005/1353
(HIREBANNIGOL) 		1520003015NRG24240720231009961 24/07/2023 Shreenivasa 1520003015WL011031 Shreenivasa 00415 SBIN0020210 1960 1960 Processed 25/08/2023 4834818330 MR SHREENIVAS STATE BANK OF INDIA(508548)
129 KUSHTAGI KN-20-003-015-005/1355
(HIREBANNIGOL) 		1520003015NRG24240720231009354 24/07/2023 BASAMMA GADDI 1520003015WL011025 BASAMMA GADDI 00415 SBIN0020210 285 285 Processed 25/08/2023 4834818528 MISS BASAMMA KALAKAPPA GADDI STATE BANK OF INDIA(508548)
130 KUSHTAGI KN-20-003-015-005/1356
(HIREBANNIGOL) 		1520003015NRG24240720231009962 24/07/2023 SHANKRAPPA 1520003015WL011031 SHANKRAPPA 00415 SBIN0020210 1960 1960 Processed 25/08/2023 4834818045 MR SHANKRAPPA SO BHARAMAPPA STATE BANK OF INDIA(508548)
131 KUSHTAGI KN-20-003-015-005/1359
(HIREBANNIGOL) 		1520003015NRG24240720231010022 24/07/2023 muttappa hosauppar 1520003015WL011032 muttappa hosauppar 00415 SBIN0020210 1575 1575 Processed 25/08/2023 4834818390 MR MUTTAPPA HANAMAPPA HOSAUPPAR STATE BANK OF INDIA(508548)
132 KUSHTAGI KN-20-003-015-005/1360
(HIREBANNIGOL) 		1520003015NRG24240720231009398 24/07/2023 sangavva 1520003015WL011026 sangavva 00415 SBIN0020210 1925 1925 Processed 25/08/2023 4834818215 MRS SANGAVVA SANGAVVA STATE BANK OF INDIA(508548)
133 KUSHTAGI KN-20-003-015-005/1361
(HIREBANNIGOL) 		1520003015NRG24240720231010246 24/07/2023 VIJAYALAKSHMI 1520003015WL011034 VIJAYALAKSHMI 00415 SBIN0020210 1710 1710 Processed 25/08/2023 4834818022 MRS VIJAYALAKSHMI SIDRAMAPA STATE BANK OF INDIA(508548)
134 KUSHTAGI KN-20-003-015-005/1362
(HIREBANNIGOL) 		1520003015NRG24240720231010023 24/07/2023 BASAVVA GONI 1520003015WL011032 BASAVVA GONI 00415 SBIN0020210 2205 2205 Processed 25/08/2023 4834818548 MS BASAMMA SHARANAPPA GONI STATE BANK OF INDIA(508548)
135 KUSHTAGI KN-20-003-015-005/1362
(HIREBANNIGOL) 		1520003015NRG24240720231010024 24/07/2023 Pavitra 1520003015WL011032 Pavitra 00415 SBIN0020210 2205 2205 Processed 25/08/2023 4834818494 MISS PAVITRA STATE BANK OF INDIA(508548)
136 KUSHTAGI KN-20-003-015-005/1365
(HIREBANNIGOL) 		1520003015NRG24240720231009850 24/07/2023 MARUTI 1520003015WL011030 MARUTI 00415 SBIN0020210 2212 2212 Processed 25/08/2023 4834818033 MR MARUTI NAREGALLA STATE BANK OF INDIA(508548)
137 KUSHTAGI KN-20-003-015-005/1365
(HIREBANNIGOL) 		1520003015NRG24240720231009851 24/07/2023 SHARANAMMA MARUTI 1520003015WL011030 SHARANAMMA MARUTI 00415 SBIN0020210 2212 2212 Processed 25/08/2023 4834818121 MRS SHARANAMMA WO MARUTHI STATE BANK OF INDIA(508548)
138 KUSHTAGI KN-20-003-015-005/1366
(HIREBANNIGOL) 		1520003015NRG24240720231009400 24/07/2023 AMARAVVA 1520003015WL011026 AMARAVVA 00415 SBIN0020210 1995 1995 Processed 25/08/2023 4834818546 AMBRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
139 KUSHTAGI KN-20-003-015-005/1369
(HIREBANNIGOL) 		1520003015NRG24240720231009356 24/07/2023 SHARANAVVA 1520003015WL011025 SHARANAVVA 00415 SBIN0020210 1995 1995 Processed 25/08/2023 4834818340 SHARANAVVA MANTAGERI GENERAL POST OFFICE(607245)
140 KUSHTAGI KN-20-003-015-005/1371
(HIREBANNIGOL) 		1520003015NRG24240720231009402 24/07/2023 SHIVALILA 1520003015WL011026 SHIVALILA 00415 SBIN0020210 1960 1960 Processed 25/08/2023 4834818529 MRS SHIVALILA P GONI STATE BANK OF INDIA(508548)
141 KUSHTAGI KN-20-003-015-005/1376
(HIREBANNIGOL) 		1520003015NRG24240720231009967 24/07/2023 Sharanamma 1520003015WL011031 Sharanamma 00415 SBIN0020210 1960 1960 Processed 25/08/2023 4834818284 SHARANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 KUSHTAGI KN-20-003-015-005/1377
(HIREBANNIGOL) 		1520003015NRG24240720231009855 24/07/2023 REKHA 1520003015WL011030 REKHA 00415 SBIN0020210 2212 2212 Processed 25/08/2023 4834818447 MRS REKHA H UPPAR STATE BANK OF INDIA(508548)
143 KUSHTAGI KN-20-003-015-005/1378
(HIREBANNIGOL) 		1520003015NRG24240720231009403 24/07/2023 BASAVARAJA 1520003015WL011026 BASAVARAJA 00415 SBIN0020210 1960 1960 Processed 25/08/2023 4834818069 MR BASAVARAJ BASAPPA STATE BANK OF INDIA(508548)
144 KUSHTAGI KN-20-003-015-005/1379
(HIREBANNIGOL) 		1520003015NRG24240720231009405 24/07/2023 basappa 1520003015WL011026 basappa 00415 SBIN0020210 1995 1995 Processed 25/08/2023 4834818333 MR BASAPPA STATE BANK OF INDIA(508548)
145 KUSHTAGI KN-20-003-015-005/138
(HIREBANNIGOL) 		1520003015NRG24240720231009408 24/07/2023 GOOLAMMA 1520003015WL011026 GOOLAMMA 00415 SBIN0020210 1995 1995 Processed 25/08/2023 4834818547 MR GOLAMMA WO SHARANAPPA STATE BANK OF INDIA(508548)
146 KUSHTAGI KN-20-003-015-005/1381
(HIREBANNIGOL) 		1520003015NRG24240720231010029 24/07/2023 DYAMANNA 1520003015WL011032 DYAMANNA 00415 SBIN0020210 1860 1860 Processed 25/08/2023 4834818068 MR DYAMANNA SONGAPPA STATE BANK OF INDIA(508548)
147 KUSHTAGI KN-20-003-015-005/1381
(HIREBANNIGOL) 		1520003015NRG24240720231010030 24/07/2023 Sharanabasav 1520003015WL011032 Sharanabasav 00415 SBIN0020210 2170 2170 Processed 25/08/2023 4834818495 MR SHARANABASAVA STATE BANK OF INDIA(508548)
148 KUSHTAGI KN-20-003-015-005/1382
(HIREBANNIGOL) 		1520003015NRG24240720231009409 24/07/2023 ratnavva 1520003015WL011026 ratnavva 00415 SBIN0020210 1995 1995 Processed 25/08/2023 4834818456 MRS RATNAVVA WO ALLAPPA UPPAR STATE BANK OF INDIA(508548)
149 KUSHTAGI KN-20-003-015-005/1383
(HIREBANNIGOL) 		1520003015NRG24240720231009856 24/07/2023 ALLAVVA 1520003015WL011030 ALLAVVA 00415 SBIN0020210 2212 2212 Processed 25/08/2023 4834818034 MRS ALLAVVA WO KALAKAPPA EPPALADINNI STATE BANK OF INDIA(508548)
150 KUSHTAGI KN-20-003-015-005/1390
(HIREBANNIGOL) 		1520003015NRG24240720231009412 24/07/2023 GAVISIDDAPPA 1520003015WL011026 GAVISIDDAPPA 00415 SBIN0020210 1100 1100 Processed 25/08/2023 4834818027 MR GAVISIDDAPPA SHANKARAPPA STATE BANK OF INDIA(508548)
151 KUSHTAGI KN-20-003-015-005/1390
(HIREBANNIGOL) 		1520003015NRG24240720231009413 24/07/2023 HEMA 1520003015WL011026 HEMA 00415 SBIN0020210 1100 1100 Processed 25/08/2023 4834818541 MS HEMA METI STATE BANK OF INDIA(508548)
152 KUSHTAGI KN-20-003-015-005/1395
(HIREBANNIGOL) 		1520003015NRG24240720231009415 24/07/2023 laxmi 1520003015WL011026 laxmi 00415 SBIN0020210 1995 1995 Processed 25/08/2023 4834818549 MRS LAKSHMI BARAKER DEVAPPA STATE BANK OF INDIA(508548)
153 KUSHTAGI KN-20-003-015-005/1396
(HIREBANNIGOL) 		1520003015NRG24240720231010031 24/07/2023 PARAVVA 1520003015WL011032 PARAVVA 00415 SBIN0020210 2170 2170 Processed 25/08/2023 4834818044 PARAVVA BASAVARAJ DUGALAD UNION BANK OF INDIA(508500)
154 KUSHTAGI KN-20-003-015-005/1397
(HIREBANNIGOL) 		1520003015NRG24240720231009968 24/07/2023 ALLAPPA 1520003015WL011031 ALLAPPA 00415 SBIN0020210 1960 1960 Processed 25/08/2023 4834818336 MR ALLAPPA TALAWAR STATE BANK OF INDIA(508548)
155 KUSHTAGI KN-20-003-015-005/140
(HIREBANNIGOL) 		1520003015NRG24240720231009418 24/07/2023 shankramma marasiddanavar 1520003015WL011026 shankramma marasiddanavar 00415 SBIN0020210 1925 1925 Processed 25/08/2023 4834818525 MRS SHANKRAVVA WO BASAVARAJU STATE BANK OF INDIA(508548)
156 KUSHTAGI KN-20-003-015-005/1400
(HIREBANNIGOL) 		1520003015NRG24240720231010032 24/07/2023 AMBAVVA 1520003015WL011032 AMBAVVA 00415 SBIN0020210 2170 2170 Processed 25/08/2023 4834818056 NIMBAVVA BADIGER WO MANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KUSHTAGI KN-20-003-015-005/1401
(HIREBANNIGOL) 		1520003015NRG24240720231009420 24/07/2023 SHIVALILA 1520003015WL011026 SHIVALILA 00415 SBIN0020210 1925 1925 Processed 25/08/2023 4834818052 MRS SHIVALEELA GADDI STATE BANK OF INDIA(508548)
158 KUSHTAGI KN-20-003-015-005/1401
(HIREBANNIGOL) 		1520003015NRG24240720231009419 24/07/2023 SIDDAPPA 1520003015WL011026 SIDDAPPA 00415 SBIN0020210 1925 1925 Processed 25/08/2023 4834818041 MR SIDDAPPA GADDI STATE BANK OF INDIA(508548)
159 KUSHTAGI KN-20-003-015-005/1402
(HIREBANNIGOL) 		1520003015NRG24240720231010033 24/07/2023 Basavva 1520003015WL011032 Basavva 00415 SBIN0020210 2170 2170 Processed 25/08/2023 4834818216 BASAVVA W/O GAVISIDDAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
160 KUSHTAGI KN-20-003-015-005/1403
(HIREBANNIGOL) 		1520003015NRG24240720231009969 24/07/2023 NAGAPPA 1520003015WL011031 NAGAPPA 00415 SBIN0020210 1960 1960 Processed 25/08/2023 4834818421 MR NAGAPPA STATE BANK OF INDIA(508548)
161 KUSHTAGI KN-20-003-015-005/1405
(HIREBANNIGOL) 		1520003015NRG24240720231009861 24/07/2023 HANAMAPPA 1520003015WL011030 HANAMAPPA 00415 SBIN0020210 1240 1240 Processed 25/08/2023 4834818346 MR HANAMAPA HARIJAN IRAPA STATE BANK OF INDIA(508548)
162 KUSHTAGI KN-20-003-015-005/1405
(HIREBANNIGOL) 		1520003015NRG24240720231009862 24/07/2023 HANAMAVVA 1520003015WL011030 HANAMAVVA 00415 SBIN0020210 1860 1860 Processed 25/08/2023 4834818345 MRS HANAMAVVA HARIJANA STATE BANK OF INDIA(508548)
163 KUSHTAGI KN-20-003-015-005/1406
(HIREBANNIGOL) 		1520003015NRG24240720231009864 24/07/2023 NAGAVVA 1520003015WL011030 NAGAVVA 00415 SBIN0020210 2212 2212 Processed 25/08/2023 4834818338 MRS NAGAMMA HARIJAN STATE BANK OF INDIA(508548)
164 KUSHTAGI KN-20-003-015-005/1411
(HIREBANNIGOL) 		1520003015NRG24240720231009971 24/07/2023 ASHWINI 1520003015WL011031 ASHWINI 00415 SBIN0020210 1960 1960 Processed 25/08/2023 4834818428 MRS ASWINI STATE BANK OF INDIA(508548)
165 KUSHTAGI KN-20-003-015-005/1413
(HIREBANNIGOL) 		1520003015NRG24240720231009422 24/07/2023 MANHIKANTHA 1520003015WL011026 MANHIKANTHA 00415 SBIN0020210 1650 1650 Processed 25/08/2023 4834818484 MANIKANTHA MALAGITTI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
166 KUSHTAGI KN-20-003-015-005/1418
(HIREBANNIGOL) 		1520003015NRG24240720231009425 24/07/2023 SANGAPPA 1520003015WL011026 SANGAPPA 00415 SBIN0020210 1960 1960 Processed 25/08/2023 4834818344 MR SANGAPPA GURUBASAPPA HADAPAD STATE BANK OF INDIA(508548)
167 KUSHTAGI KN-20-003-015-005/1419
(HIREBANNIGOL) 		1520003015NRG24240720231009427 24/07/2023 JYOTI 1520003015WL011026 JYOTI 00415 SBIN0020210 1925 1925 Processed 25/08/2023 4834818276 MRS JYOTHI SANGAPPA METI STATE BANK OF INDIA(508548)
168 KUSHTAGI KN-20-003-015-005/1421
(HIREBANNIGOL) 		1520003015NRG24240720231009428 24/07/2023 bangareppa 1520003015WL011026 bangareppa 00415 SBIN0020210 1925 1925 Processed 25/08/2023 4834818342 MR BANGAREPPA B NALATWAD STATE BANK OF INDIA(508548)
169 KUSHTAGI KN-20-003-015-005/1425
(HIREBANNIGOL) 		1520003015NRG24240720231009431 24/07/2023 SHANKRAVVA 1520003015WL011026 SHANKRAVVA 00415 SBIN0020210 1650 1650 Processed 25/08/2023 4834818535 MRS SHANKRAVVA BASALINGAPPA ARALIKATTI STATE BANK OF INDIA(508548)
170 KUSHTAGI KN-20-003-015-005/1432
(HIREBANNIGOL) 		1520003015NRG24240720231009435 24/07/2023 Laxmavva 1520003015WL011026 Laxmavva 00415 SBIN0020210 1650 1650 Processed 25/08/2023 4834818506 MRS LAKSHMAVVA HADAPAD STATE BANK OF INDIA(508548)
171 KUSHTAGI KN-20-003-015-005/1434
(HIREBANNIGOL) 		1520003015NRG24240720231009437 24/07/2023 akkamahadevi 1520003015WL011026 akkamahadevi 00415 SBIN0020210 1995 1995 Processed 25/08/2023 4834818464 MRS AKKAMAHADEVI SHARANAPPA NINGOJI STATE BANK OF INDIA(508548)
172 KUSHTAGI KN-20-003-015-005/1435
(HIREBANNIGOL) 		1520003015NRG24240720231009438 24/07/2023 Irappa meti 1520003015WL011026 Irappa meti 00415 SBIN0020210 1925 1925 Processed 25/08/2023 4834818537 ERAPPA BASAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KUSHTAGI KN-20-003-015-005/1439
(HIREBANNIGOL) 		1520003015NRG24240720231009440 24/07/2023 shivaraj 1520003015WL011026 shivaraj 00415 SBIN0020210 1425 1425 Processed 25/08/2023 4834818490 MR SHIVARAJ STATE BANK OF INDIA(508548)
174 KUSHTAGI KN-20-003-015-005/144
(HIREBANNIGOL) 		1520003015NRG24240720231010036 24/07/2023 Ningamma 1520003015WL011032 Ningamma 00415 SBIN0020210 1860 1860 Processed 25/08/2023 4834818384 NINGAVVA MARISIDDANNAVAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
175 KUSHTAGI KN-20-003-015-005/1442
(HIREBANNIGOL) 		1520003015NRG24240720231009868 24/07/2023 GURAVVA 1520003015WL011030 GURAVVA 00415 SBIN0020210 1896 1896 Processed 25/08/2023 4834818229 MR GURAVVA STATE BANK OF INDIA(508548)
176 KUSHTAGI KN-20-003-015-005/1442
(HIREBANNIGOL) 		1520003015NRG24240720231009869 24/07/2023 Manjunath 1520003015WL011030 Manjunath 00415 SBIN0020210 1896 1896 Processed 25/08/2023 4834818388 MR MANJUNATH STATE BANK OF INDIA(508548)
177 KUSHTAGI KN-20-003-015-005/1444
(HIREBANNIGOL) 		1520003015NRG24240720231009442 24/07/2023 NINGAPPA 1520003015WL011026 NINGAPPA 00415 SBIN0020210 1925 1925 Processed 25/08/2023 4834818279 MR NINGAPPA SO NAGAPPA GADDI STATE BANK OF INDIA(508548)
178 KUSHTAGI KN-20-003-015-005/1448
(HIREBANNIGOL) 		1520003015NRG24240720231010039 24/07/2023 Sharanamma 1520003015WL011032 Sharanamma 00415 SBIN0020210 1890 1890 Processed 25/08/2023 4834818214 SHARANAVVA SHARANAPPA NINGOJI UNION BANK OF INDIA(508500)
179 KUSHTAGI KN-20-003-015-005/145
(HIREBANNIGOL) 		1520003015NRG24240720231010040 24/07/2023 SHARANAPPA 1520003015WL011032 SHARANAPPA 00415 SBIN0020210 1860 1860 Processed 25/08/2023 4834818072 MR SHARANAPPA YAMANAPPA KUMBAR STATE BANK OF INDIA(508548)
180 KUSHTAGI KN-20-003-015-005/145
(HIREBANNIGOL) 		1520003015NRG24240720231010041 24/07/2023 sharanavva sharanappa kumbar 1520003015WL011032 sharanavva sharanappa kumbar 00415 SBIN0020210 310 310 Processed 25/08/2023 4834818521 SHARNAWVA INDIA POST PAYMENTS BANK LIMITED(508528)
181 KUSHTAGI KN-20-003-015-005/1454
(HIREBANNIGOL) 		1520003015NRG24240720231010042 24/07/2023 SAVITRAVVA 1520003015WL011032 SAVITRAVVA 00415 SBIN0020210 2170 2170 Processed 25/08/2023 4834818427 MS SAVITRAVVA SHANKRAPPA STATE BANK OF INDIA(508548)
182 KUSHTAGI KN-20-003-015-005/1458
(HIREBANNIGOL) 		1520003015NRG24240720231010045 24/07/2023 sharanappa 1520003015WL011032 sharanappa 00415 SBIN0020210 2170 2170 Processed 25/08/2023 4834818433 MR SHARANAPPA KALYANAPPA STATE BANK OF INDIA(508548)
183 KUSHTAGI KN-20-003-015-005/1464
(HIREBANNIGOL) 		1520003015NRG24240720231009449 24/07/2023 drakshayani 1520003015WL011026 drakshayani 00415 SBIN0020210 1995 1995 Processed 25/08/2023 4834818269 MRS DRAKSHAYANI STATE BANK OF INDIA(508548)
184 KUSHTAGI KN-20-003-015-005/1464
(HIREBANNIGOL) 		1520003015NRG24240720231009448 24/07/2023 gavisiddappa 1520003015WL011026 gavisiddappa 00415 SBIN0020210 1995 1995 Processed 25/08/2023 4834818445 MR GAVISIDDAPPA STATE BANK OF INDIA(508548)
185 KUSHTAGI KN-20-003-015-005/1469
(HIREBANNIGOL) 		1520003015NRG24240720231010051 24/07/2023 MALLAPPA 1520003015WL011032 MALLAPPA 00415 SBIN0020210 2170 2170 Processed 25/08/2023 4834818545 MR MALLAPPA STATE BANK OF INDIA(508548)
186 KUSHTAGI KN-20-003-015-005/147
(HIREBANNIGOL) 		1520003015NRG24240720231009452 24/07/2023 AYYAVVA BASAPPA 1520003015WL011026 AYYAVVA BASAPPA 00415 SBIN0020210 1995 1995 Processed 25/08/2023 4834818524 MRS AYIYAVV WO BASAPPA STATE BANK OF INDIA(508548)
187 KUSHTAGI KN-20-003-015-005/1471
(HIREBANNIGOL) 		1520003015NRG24240720231010055 24/07/2023 Murtujasab 1520003015WL011032 Murtujasab 00415 SBIN0020210 1550 1550 Processed 25/08/2023 4834818337 MR MURTHUJA SAB STATE BANK OF INDIA(508548)
188 KUSHTAGI KN-20-003-015-005/1472
(HIREBANNIGOL) 		1520003015NRG24240720231010057 24/07/2023 Suma 1520003015WL011032 Suma 00415 SBIN0020210 1860 1860 Processed 25/08/2023 4834818280 MRS SUMA DUGALAD STATE BANK OF INDIA(508548)
189 KUSHTAGI KN-20-003-015-005/1473
(HIREBANNIGOL) 		1520003015NRG24240720231010059 24/07/2023 Nagaratna 1520003015WL011032 Nagaratna 00415 SBIN0020210 2170 2170 Processed 25/08/2023 4834818184 MISS NAGARATNA AYYAPPA YADDAHALLI STATE BANK OF INDIA(508548)
190 KUSHTAGI KN-20-003-015-005/1475
(HIREBANNIGOL) 		1520003015NRG24240720231009453 24/07/2023 Yallamma 1520003015WL011026 Yallamma 00415 SBIN0020210 550 550 Processed 25/08/2023 4834818183 MR YALLAMMA TIPPANNA MADIVALAR STATE BANK OF INDIA(508548)
191 KUSHTAGI KN-20-003-015-005/1476
(HIREBANNIGOL) 		1520003015NRG24240720231010247 24/07/2023 Muttappa 1520003015WL011034 Muttappa 00415 SBIN0020210 560 560 Processed 25/08/2023 4834818543 MR MUTTAPPA STATE BANK OF INDIA(508548)
192 KUSHTAGI KN-20-003-015-005/1479
(HIREBANNIGOL) 		1520003015NRG24240720231009454 24/07/2023 Basavva 1520003015WL011026 Basavva 00415 SBIN0020210 1925 1925 Processed 25/08/2023 4834818238 MR BASAMMA STATE BANK OF INDIA(508548)
193 KUSHTAGI KN-20-003-015-005/148
(HIREBANNIGOL) 		1520003015NRG24240720231010061 24/07/2023 devamma 1520003015WL011032 devamma 00415 SBIN0020210 2170 2170 Processed 25/08/2023 4834818125 MR DEVAMMA BASAVARAJ NALATVAD STATE BANK OF INDIA(508548)
194 KUSHTAGI KN-20-003-015-005/1482
(HIREBANNIGOL) 		1520003015NRG24240720231009457 24/07/2023 Sharanamma 1520003015WL011026 Sharanamma 00415 SBIN0020210 1650 1650 Processed 25/08/2023 4834818188 Sharanamma . IDFC BANK LIMITED(608117)
195 KUSHTAGI KN-20-003-015-005/1484
(HIREBANNIGOL) 		1520003015NRG24240720231009874 24/07/2023 Devappa 1520003015WL011030 Devappa 00415 SBIN0020210 1860 1860 Processed 25/08/2023 4834818483 MR DEVAPPA STATE BANK OF INDIA(508548)
196 KUSHTAGI KN-20-003-015-005/1487
(HIREBANNIGOL) 		1520003015NRG24240720231010064 24/07/2023 Gangadhara 1520003015WL011032 Gangadhara 00415 SBIN0020210 1890 1890 Processed 25/08/2023 4834818491 MR GANGADHARSWAMY HIREMATH STATE BANK OF INDIA(508548)
197 KUSHTAGI KN-20-003-015-005/1495
(HIREBANNIGOL) 		1520003015NRG24240720231010069 24/07/2023 gurappa 1520003015WL011032 gurappa 00415 SBIN0020210 2170 2170 Processed 25/08/2023 4834818290 GURAPPA K MARISIDDANNAVARA UNION BANK OF INDIA(508500)
198 KUSHTAGI KN-20-003-015-005/1496
(HIREBANNIGOL) 		1520003015NRG24240720231010071 24/07/2023 Shankrappa 1520003015WL011032 Shankrappa 00415 SBIN0020210 1860 1860 Processed 25/08/2023 4834818275 MR SHANKRAPPA STATE BANK OF INDIA(508548)
199 KUSHTAGI KN-20-003-015-005/15
(HIREBANNIGOL) 		1520003015NRG24240720231009460 24/07/2023 PARAVVA 1520003015WL011026 PARAVVA 00415 SBIN0020210 1995 1995 Processed 25/08/2023 4834818025 MRS PARAVVA KANTAPPA STATE BANK OF INDIA(508548)
200 KUSHTAGI KN-20-003-015-005/150
(HIREBANNIGOL) 		1520003015NRG24240720231010072 24/07/2023 Gulappa 1520003015WL011032 Gulappa 00415 SBIN0020210 2170 2170 Processed 25/08/2023 4834818434 MR GULAPPA STATE BANK OF INDIA(508548)
201 KUSHTAGI KN-20-003-015-005/1501
(HIREBANNIGOL) 		1520003015NRG24240720231009461 24/07/2023 Mahantesh 1520003015WL011026 Mahantesh 00415 SBIN0020210 1710 1710 Processed 25/08/2023 4834818539 MR MAHANTESH STATE BANK OF INDIA(508548)
202 KUSHTAGI KN-20-003-015-005/1505
(HIREBANNIGOL) 		1520003015NRG24240720231009463 24/07/2023 Shivappa 1520003015WL011026 Shivappa 00415 SBIN0020210 1995 1995 Processed 25/08/2023 4834818291 SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KUSHTAGI KN-20-003-015-005/1510
(HIREBANNIGOL) 		1520003015NRG24240720231010076 24/07/2023 Parvati 1520003015WL011032 Parvati 00415 SBIN0020210 2170 2170 Processed 25/08/2023 4834818239 MRS PARVATI WO BASAVARAJ NALATWAD STATE BANK OF INDIA(508548)
204 KUSHTAGI KN-20-003-015-005/1511
(HIREBANNIGOL) 		1520003015NRG24240720231009880 24/07/2023 Anita 1520003015WL011030 Anita 00415 SBIN0020210 2212 2212 Processed 25/08/2023 4834818341 MR ANITHA WO YALLAPPA STATE BANK OF INDIA(508548)
205 KUSHTAGI KN-20-003-015-005/1514
(HIREBANNIGOL) 		1520003015NRG24240720231009882 24/07/2023 Manjunath 1520003015WL011030 Manjunath 00415 SBIN0020210 1550 1550 Processed 25/08/2023 4834818281 MR MANJUNATH STATE BANK OF INDIA(508548)
206 KUSHTAGI KN-20-003-015-005/1514
(HIREBANNIGOL) 		1520003015NRG24240720231009881 24/07/2023 Prema 1520003015WL011030 Prema 00415 SBIN0020210 1860 1860 Processed 25/08/2023 4834818233 MISS PREMA HANAMANTHA STATE BANK OF INDIA(508548)
207 KUSHTAGI KN-20-003-015-005/1519
(HIREBANNIGOL) 		1520003015NRG24240720231010077 24/07/2023 Laxmanna 1520003015WL011032 Laxmanna 00415 SBIN0020210 1860 1860 Processed 25/08/2023 4834818385 LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
208 KUSHTAGI KN-20-003-015-005/1519
(HIREBANNIGOL) 		1520003015NRG24240720231010078 24/07/2023 Sushilavva 1520003015WL011032 Sushilavva 00415 SBIN0020210 1860 1860 Processed 25/08/2023 4834818383 MRS SHUSHILA STATE BANK OF INDIA(508548)
209 KUSHTAGI KN-20-003-015-005/153
(HIREBANNIGOL) 		1520003015NRG24240720231010080 24/07/2023 SHARANAPPA 1520003015WL011032 SHARANAPPA 00415 SBIN0020210 2170 2170 Processed 25/08/2023 4834818373 MR SHARANAPPA KANTEPA DUGALAD STATE BANK OF INDIA(508548)
210 KUSHTAGI KN-20-003-015-005/1532
(HIREBANNIGOL) 		1520003015NRG24240720231009471 24/07/2023 Shiddalingavva 1520003015WL011026 Shiddalingavva 00415 SBIN0020210 1425 1425 Processed 25/08/2023 4834818274 MRS SIDDALINGAVVA STATE BANK OF INDIA(508548)
211 KUSHTAGI KN-20-003-015-005/154
(HIREBANNIGOL) 		1520003015NRG24240720231009472 24/07/2023 renaka bandi 1520003015WL011026 renaka bandi 00415 SBIN0020210 1995 1995 Processed 25/08/2023 4834818063 MRS RENAVVA STATE BANK OF INDIA(508548)
212 KUSHTAGI KN-20-003-015-005/1541
(HIREBANNIGOL) 		1520003015NRG24240720231009473 24/07/2023 Yamanappa 1520003015WL011026 Yamanappa 00415 SBIN0020210 1925 1925 Processed 25/08/2023 4834818466 MR YAMANAPPA SHARANAPPA KUMBAR STATE BANK OF INDIA(508548)
213 KUSHTAGI KN-20-003-015-005/1546
(HIREBANNIGOL) 		1520003015NRG24240720231009475 24/07/2023 Geeta 1520003015WL011026 Geeta 00415 SBIN0020210 1925 1925 Processed 25/08/2023 4834818394 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
214 KUSHTAGI KN-20-003-015-005/1548
(HIREBANNIGOL) 		1520003015NRG24240720231009476 24/07/2023 Basappa 1520003015WL011026 Basappa 00415 SBIN0020210 1925 1925 Processed 25/08/2023 4834818481 MR BASAVARAJ SO BASAPPA GADDI STATE BANK OF INDIA(508548)
215 KUSHTAGI KN-20-003-015-005/1552
(HIREBANNIGOL) 		1520003015NRG24240720231009480 24/07/2023 Andappa 1520003015WL011026 Andappa 00415 SBIN0020210 1710 1710 Processed 25/08/2023 4834818496 ANDAPPA TALAVAR CANARA BANK(508532)
216 KUSHTAGI KN-20-003-015-005/1552
(HIREBANNIGOL) 		1520003015NRG24240720231009479 24/07/2023 Nagaratna 1520003015WL011026 Nagaratna 00415 SBIN0020210 1995 1995 Processed 25/08/2023 4834818449 MRS NAGARATNA STATE BANK OF INDIA(508548)
217 KUSHTAGI KN-20-003-015-005/157
(HIREBANNIGOL) 		1520003015NRG24240720231009481 24/07/2023 Shivananda 1520003015WL011026 Shivananda 00415 SBIN0020210 825 825 Processed 25/08/2023 4834818538 SHIVANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
218 KUSHTAGI KN-20-003-015-005/158
(HIREBANNIGOL) 		1520003015NRG24240720231009483 24/07/2023 Basavaraja 1520003015WL011026 Basavaraja 00415 SBIN0020210 1650 1650 Processed 25/08/2023 4834818448 MR BASAVARAJA STATE BANK OF INDIA(508548)
219 KUSHTAGI KN-20-003-015-005/158
(HIREBANNIGOL) 		1520003015NRG24240720231009482 24/07/2023 SHIVALEELA 1520003015WL011026 SHIVALEELA 00415 SBIN0020210 1925 1925 Processed 25/08/2023 4834818523 SHIVALEELA SHARANAPPA SALI UNION BANK OF INDIA(508500)
220 KUSHTAGI KN-20-003-015-005/159
(HIREBANNIGOL) 		1520003015NRG24240720231009484 24/07/2023 SHARANAVVA DYAMANNA 1520003015WL011026 SHARANAVVA DYAMANNA 00415 SBIN0020210 1100 1100 Processed 25/08/2023 4834818471 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KUSHTAGI KN-20-003-015-005/160
(HIREBANNIGOL) 		1520003015NRG24240720231009486 24/07/2023 PHAKIRAPPA KALAGODI 1520003015WL011026 PHAKIRAPPA KALAGODI 00415 SBIN0020210 1925 1925 Processed 25/08/2023 4834818526 MR PHAKIRAPPA DEVAPPA KALAGODI STATE BANK OF INDIA(508548)
222 KUSHTAGI KN-20-003-015-005/162
(HIREBANNIGOL) 		1520003015NRG24240720231009489 24/07/2023 sharadha 1520003015WL011026 sharadha 00415 SBIN0020210 1995 1995 Processed 25/08/2023 4834818462 MRS SHARADA WO BASAVARAJ NALATVAD STATE BANK OF INDIA(508548)
223 KUSHTAGI KN-20-003-015-005/163
(HIREBANNIGOL) 		1520003015NRG24240720231009491 24/07/2023 GIRIJA 1520003015WL011026 GIRIJA 00415 SBIN0020210 1995 1995 Processed 25/08/2023 4834818512 MRS GIRIJA GADIYANNANAWAR STATE BANK OF INDIA(508548)
224 KUSHTAGI KN-20-003-015-005/163
(HIREBANNIGOL) 		1520003015NRG24240720231009492 24/07/2023 PARAMMA 1520003015WL011026 PARAMMA 00415 SBIN0020210 1995 1995 Processed 25/08/2023 4834818513 MRS PARAVVA WO GUNDAPPA STATE BANK OF INDIA(508548)
225 KUSHTAGI KN-20-003-015-005/166
(HIREBANNIGOL) 		1520003015NRG24240720231009976 24/07/2023 BASAVARAJ Y GONI 1520003015WL011031 BASAVARAJ Y GONI 00415 SBIN0020210 1960 1960 Processed 25/08/2023 4834818516 MR BASAVARAJ Y GONI STATE BANK OF INDIA(508548)
226 KUSHTAGI KN-20-003-015-005/168
(HIREBANNIGOL) 		1520003015NRG24240720231009497 24/07/2023 SHANKRAVVA CHARLI 1520003015WL011026 SHANKRAVVA CHARLI 00415 SBIN0020210 1995 1995 Processed 25/08/2023 4834818507 SHANKRAVVA BALAPPA CHARLI UNION BANK OF INDIA(508500)
227 KUSHTAGI KN-20-003-015-005/17
(HIREBANNIGOL) 		1520003015NRG24240720231009364 24/07/2023 BASAVARAJ 1520003015WL011025 BASAVARAJ 00415 SBIN0020210 1995 1995 Processed 25/08/2023 4834818058 MR BASAVARAJ JAMBANNA STATE BANK OF INDIA(508548)
228 KUSHTAGI KN-20-003-015-005/17
(HIREBANNIGOL) 		1520003015NRG24240720231009365 24/07/2023 SHARAVVA 1520003015WL011025 SHARAVVA 00415 SBIN0020210 1995 1995 Processed 25/08/2023 4834818117 MRS SHARAVVA NINGOJI STATE BANK OF INDIA(508548)
229 KUSHTAGI KN-20-003-015-005/171
(HIREBANNIGOL) 		1520003015NRG24240720231009500 24/07/2023 HONNAPPA 1520003015WL011026 HONNAPPA 00415 SBIN0020210 1995 1995 Processed 25/08/2023 4834818115 MR HONNAPPA SO BASAPPA STATE BANK OF INDIA(508548)
230 KUSHTAGI KN-20-003-015-005/171
(HIREBANNIGOL) 		1520003015NRG24240720231009501 24/07/2023 HONNAVVA 1520003015WL011026 HONNAVVA 00415 SBIN0020210 1995 1995 Processed 25/08/2023 4834818461 HONNAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
231 KUSHTAGI KN-20-003-015-005/173
(HIREBANNIGOL) 		1520003015NRG24240720231009503 24/07/2023 DURAGAVVA 1520003015WL011026 DURAGAVVA 00415 SBIN0020210 1925 1925 Processed 25/08/2023 4834818066 Duragavva . IDFC BANK LIMITED(608117)
232 KUSHTAGI KN-20-003-015-005/176
(HIREBANNIGOL) 		1520003015NRG24240720231009978 24/07/2023 Kalakappa 1520003015WL011031 Kalakappa 00415 SBIN0020210 1680 1680 Processed 25/08/2023 4834818395 MR KALAKAPPA HANAMAPPA KALLOLLI STATE BANK OF INDIA(508548)
233 KUSHTAGI KN-20-003-015-005/176
(HIREBANNIGOL) 		1520003015NRG24240720231009979 24/07/2023 pakirappa 1520003015WL011031 pakirappa 00415 SBIN0020210 1960 1960 Processed 25/08/2023 4834818285 MR PRAKASH PRAKASH STATE BANK OF INDIA(508548)
234 KUSHTAGI KN-20-003-015-005/18
(HIREBANNIGOL) 		1520003015NRG24240720231010085 24/07/2023 PARAVVA 1520003015WL011032 PARAVVA 00415 SBIN0020210 2170 2170 Processed 25/08/2023 4834818074 MR PARAVVA WO GURUBASAPPA KARAMUDI STATE BANK OF INDIA(508548)
235 KUSHTAGI KN-20-003-015-005/180
(HIREBANNIGOL) 		1520003015NRG24240720231009983 24/07/2023 Balavva 1520003015WL011031 Balavva 00415 SBIN0020210 560 560 Processed 25/08/2023 4834818130 MR BALAVVA RAMAPPA STATE BANK OF INDIA(508548)
236 KUSHTAGI KN-20-003-015-005/184
(HIREBANNIGOL) 		1520003015NRG24240720231010087 24/07/2023 basamma 1520003015WL011032 basamma 00415 SBIN0020210 2212 2212 Processed 25/08/2023 4834818082 BASAMMA METI GENERAL POST OFFICE(607245)
237 KUSHTAGI KN-20-003-015-005/186
(HIREBANNIGOL) 		1520003015NRG24240720231010088 24/07/2023 BASAVARAJ 1520003015WL011032 BASAVARAJ 00415 SBIN0020210 632 632 Processed 25/08/2023 4834818039 MR BASAVARAJ METI SO SHIVABASAPPA METI STATE BANK OF INDIA(508548)
238 KUSHTAGI KN-20-003-015-005/187
(HIREBANNIGOL) 		1520003015NRG24240720231010090 24/07/2023 BASAMMA 1520003015WL011032 BASAMMA 00415 SBIN0020210 2170 2170 Processed 25/08/2023 4834818465 MRS BASAMMA HANAMANTHAPPA STATE BANK OF INDIA(508548)
239 KUSHTAGI KN-20-003-015-005/189
(HIREBANNIGOL) 		1520003015NRG24240720231009369 24/07/2023 BASAVARAJ 1520003015WL011025 BASAVARAJ 00415 SBIN0020210 1995 1995 Processed 25/08/2023 4834818037 MR BASAVARAJ CHARLI STATE BANK OF INDIA(508548)
240 KUSHTAGI KN-20-003-015-005/19
(HIREBANNIGOL) 		1520003015NRG24240720231009506 24/07/2023 sangamma 1520003015WL011026 sangamma 00415 SBIN0020210 825 825 Processed 25/08/2023 4834818272 MRS SANGAVVA WO KALAKAPPA STATE BANK OF INDIA(508548)
241 KUSHTAGI KN-20-003-015-005/190
(HIREBANNIGOL) 		1520003015NRG24240720231010092 24/07/2023 SHANTAVVA RYAVANAKI 1520003015WL011032 SHANTAVVA RYAVANAKI 00415 SBIN0020210 2170 2170 Processed 25/08/2023 4834818458 MRS SHANTAVVA SHARANAPPA RYAVANKI STATE BANK OF INDIA(508548)
242 KUSHTAGI KN-20-003-015-005/191
(HIREBANNIGOL) 		1520003015NRG24240720231010094 24/07/2023 MALLAVVA 1520003015WL011032 MALLAVVA 00415 SBIN0020210 2212 2212 Processed 25/08/2023 4834818454 MRS MALLAMMA SANGAPPA STATE BANK OF INDIA(508548)
243 KUSHTAGI KN-20-003-015-005/192
(HIREBANNIGOL) 		1520003015NRG24240720231010096 24/07/2023 SHEKUNTALA 1520003015WL011032 SHEKUNTALA 00415 SBIN0020210 2170 2170 Processed 25/08/2023 4834818021 MRS SHEKHAVVA BASETAPPA BATAH STATE BANK OF INDIA(508548)
244 KUSHTAGI KN-20-003-015-005/199
(HIREBANNIGOL) 		1520003015NRG24240720231010099 24/07/2023 Mallikarjun 1520003015WL011032 Mallikarjun 00415 SBIN0020210 2212 2212 Processed 25/08/2023 4834818329 MRS GOURAMMA MNG OF MALLIKARJUN GASETTI STATE BANK OF INDIA(508548)
245 KUSHTAGI KN-20-003-015-005/20
(HIREBANNIGOL) 		1520003015NRG24240720231010101 24/07/2023 SHIVALILA KARAMUDI 1520003015WL011032 SHIVALILA KARAMUDI 00415 SBIN0020210 2170 2170 Processed 25/08/2023 4834818514 MRS SHIVALILA WO SURESH KARAMUNDI STATE BANK OF INDIA(508548)
246 KUSHTAGI KN-20-003-015-005/202
(HIREBANNIGOL) 		1520003015NRG24240720231009892 24/07/2023 RENAVVA UPPAR 1520003015WL011030 RENAVVA UPPAR 00415 SBIN0020210 1580 1580 Processed 25/08/2023 4834818073 MRS RENAVVA M UPPAR STATE BANK OF INDIA(508548)
247 KUSHTAGI KN-20-003-015-005/204
(HIREBANNIGOL) 		1520003015NRG24240720231009990 24/07/2023 renavva 1520003015WL011031 renavva 00415 SBIN0020210 1680 1680 Processed 25/08/2023 4834818127 Renavva . IDFC BANK LIMITED(608117)
248 KUSHTAGI KN-20-003-015-005/207
(HIREBANNIGOL) 		1520003015NRG24240720231009512 24/07/2023 DURAGAVVA BASAPPA 1520003015WL011026 DURAGAVVA BASAPPA 00415 SBIN0020210 1995 1995 Processed 25/08/2023 4834818051 DURUGAVVA BASAPPA SHIRAMANNAVAR UNION BANK OF INDIA(508500)
249 KUSHTAGI KN-20-003-015-005/208
(HIREBANNIGOL) 		1520003015NRG24240720231010105 24/07/2023 KASTUREVVA 1520003015WL011032 KASTUREVVA 00415 SBIN0020210 2170 2170 Processed 25/08/2023 4834818065 KASTURI LAKKAPPA SHIRMAVARA UNION BANK OF INDIA(508500)
250 KUSHTAGI KN-20-003-015-005/209
(HIREBANNIGOL) 		1520003015NRG24240720231010107 24/07/2023 AMARAVVA 1520003015WL011032 AMARAVVA 00415 SBIN0020210 2170 2170 Processed 25/08/2023 4834818457 AMARAVVA GENERAL POST OFFICE(607245)
251 KUSHTAGI KN-20-003-015-005/21
(HIREBANNIGOL) 		1520003015NRG24240720231009513 24/07/2023 SHANKRAVVA 1520003015WL011026 SHANKRAVVA 00415 SBIN0020210 1995 1995 Processed 25/08/2023 4834818455 SHANKRAVVA GENERAL POST OFFICE(607245)
252 KUSHTAGI KN-20-003-015-005/210
(HIREBANNIGOL) 		1520003015NRG24240720231009516 24/07/2023 GOURAVVA 1520003015WL011026 GOURAVVA 00415 SBIN0020210 1960 1960 Processed 25/08/2023 4834818444 MRS GOURAVVA SHIVAPPA SUDI STATE BANK OF INDIA(508548)
253 KUSHTAGI KN-20-003-015-005/212
(HIREBANNIGOL) 		1520003015NRG24240720231010109 24/07/2023 RAMAPPA 1520003015WL011032 RAMAPPA 00415 SBIN0020210 2170 2170 Processed 25/08/2023 4834818054 MR RAMESH KALAKAPA NINGOJI STATE BANK OF INDIA(508548)
254 KUSHTAGI KN-20-003-015-005/214
(HIREBANNIGOL) 		1520003015NRG24240720231010114 24/07/2023 Sharanamma 1520003015WL011032 Sharanamma 00415 SBIN0020210 2170 2170 Rejected 25/08/2023 4834818482 Aadhaar Number not Mapped to Account Number
255 KUSHTAGI KN-20-003-015-005/215
(HIREBANNIGOL) 		1520003015NRG24240720231010116 24/07/2023 HONNAVVA 1520003015WL011032 HONNAVVA 00415 SBIN0020210 2212 2212 Processed 25/08/2023 4834818047 MRS HONNAVVA MALLIKARJUN M STATE BANK OF INDIA(508548)
256 KUSHTAGI KN-20-003-015-005/217
(HIREBANNIGOL) 		1520003015NRG24240720231010120 24/07/2023 SHARANAVVA 1520003015WL011032 SHARANAVVA 00415 SBIN0020210 2170 2170 Processed 25/08/2023 4834818236 MR SHARANAVVA S MELI STATE BANK OF INDIA(508548)
257 KUSHTAGI KN-20-003-015-005/218
(HIREBANNIGOL) 		1520003015NRG24240720231009518 24/07/2023 SHIVAVVA 1520003015WL011026 SHIVAVVA 00415 SBIN0020210 1925 1925 Processed 25/08/2023 4834818050 MRS SHIVAVVA WO BASAPPA METI STATE BANK OF INDIA(508548)
258 KUSHTAGI KN-20-003-015-005/220
(HIREBANNIGOL) 		1520003015NRG24240720231009992 24/07/2023 PARAVVA 1520003015WL011031 PARAVVA 00415 SBIN0020210 1960 1960 Processed 25/08/2023 4834818267 MRS PARAVVA SUDI STATE BANK OF INDIA(508548)
259 KUSHTAGI KN-20-003-015-005/220
(HIREBANNIGOL) 		1520003015NRG24240720231009991 24/07/2023 shankrappa nagappa sudi 1520003015WL011031 shankrappa nagappa sudi 00415 SBIN0020210 1960 1960 Processed 25/08/2023 4834818026 Shankrappa . IDFC BANK LIMITED(608117)
260 KUSHTAGI KN-20-003-015-005/221
(HIREBANNIGOL) 		1520003015NRG24240720231009519 24/07/2023 BASAVVA 1520003015WL011026 BASAVVA 00415 SBIN0020210 1925 1925 Processed 25/08/2023 4834818122 BASAVVA GENERAL POST OFFICE(607245)
261 KUSHTAGI KN-20-003-015-005/222
(HIREBANNIGOL) 		1520003015NRG24240720231010122 24/07/2023 RATNAVVA 1520003015WL011032 RATNAVVA 00415 SBIN0020210 2212 2212 Processed 25/08/2023 4834818459 MRS RATHNAVVA RAMANNA HADAPAD STATE BANK OF INDIA(508548)
262 KUSHTAGI KN-20-003-015-005/227
(HIREBANNIGOL) 		1520003015NRG24240720231010127 24/07/2023 mallappa gurappa 1520003015WL011032 mallappa gurappa 00415 SBIN0020210 2170 2170 Processed 25/08/2023 4834818324 MR MALLAPPA GURAPPA GURAPPA STATE BANK OF INDIA(508548)
263 KUSHTAGI KN-20-003-015-005/236
(HIREBANNIGOL) 		1520003015NRG24240720231009894 24/07/2023 MINAKSHI 1520003015WL011030 MINAKSHI 00415 SBIN0020210 1896 1896 Processed 25/08/2023 4834818053 MINAKSHI RAMANNA KAMMAR UNION BANK OF INDIA(508500)
264 KUSHTAGI KN-20-003-015-005/237
(HIREBANNIGOL) 		1520003015NRG24240720231009895 24/07/2023 allavva 1520003015WL011030 allavva 00415 SBIN0020210 1896 1896 Processed 25/08/2023 4834818126 ALLAVVA GENERAL POST OFFICE(607245)
265 KUSHTAGI KN-20-003-015-005/237
(HIREBANNIGOL) 		1520003015NRG24240720231009896 24/07/2023 Devappa Uppar 1520003015WL011030 Devappa Uppar 00415 SBIN0020210 1580 1580 Processed 25/08/2023 4834818446 MR DEVAPPA ALLAPPA UPPAR STATE BANK OF INDIA(508548)
266 KUSHTAGI KN-20-003-015-005/237
(HIREBANNIGOL) 		1520003015NRG24240720231009897 24/07/2023 MUTTAVVA 1520003015WL011030 MUTTAVVA 00415 SBIN0020210 1896 1896 Processed 25/08/2023 4834818167 MS MUTHTHAVVA DEVAPPA UPPAR STATE BANK OF INDIA(508548)
267 KUSHTAGI KN-20-003-015-005/238
(HIREBANNIGOL) 		1520003015NRG24240720231009994 24/07/2023 SHIVAVVA BASAPPA 1520003015WL011031 SHIVAVVA BASAPPA 00415 SBIN0020210 1960 1960 Processed 25/08/2023 4834818176 MRS SHIAVVA STATE BANK OF INDIA(508548)
268 KUSHTAGI KN-20-003-015-005/239
(HIREBANNIGOL) 		1520003015NRG24240720231009899 24/07/2023 Sharanappa 1520003015WL011030 Sharanappa 00415 SBIN0020210 948 948 Processed 25/08/2023 4834818332 MR SHARANAPPA NAREGAL STATE BANK OF INDIA(508548)
269 KUSHTAGI KN-20-003-015-005/24
(HIREBANNIGOL) 		1520003015NRG24240720231009523 24/07/2023 NAGAVVA 1520003015WL011026 NAGAVVA 00415 SBIN0020210 1995 1995 Processed 25/08/2023 4834818076 MRS NAGAVVA RAMANNA NINGOJI STATE BANK OF INDIA(508548)
270 KUSHTAGI KN-20-003-015-005/241
(HIREBANNIGOL) 		1520003015NRG24240720231009901 24/07/2023 Sharanappa 1520003015WL011030 Sharanappa 00415 SBIN0020210 2212 2212 Processed 25/08/2023 4834818327 MR SHARANAPPA STATE BANK OF INDIA(508548)
271 KUSHTAGI KN-20-003-015-005/244
(HIREBANNIGOL) 		1520003015NRG24240720231009903 24/07/2023 Sharanamma 1520003015WL011030 Sharanamma 00415 SBIN0020210 2170 2170 Processed 25/08/2023 4834818391 MRS SHARANAVVA HARIJAN STATE BANK OF INDIA(508548)
272 KUSHTAGI KN-20-003-015-005/244
(HIREBANNIGOL) 		1520003015NRG24240720231009904 24/07/2023 Sharanappa 1520003015WL011030 Sharanappa 00415 SBIN0020210 1240 1240 Processed 25/08/2023 4834818399 MR SHARANAPPA STATE BANK OF INDIA(508548)
273 KUSHTAGI KN-20-003-015-005/245
(HIREBANNIGOL) 		1520003015NRG24240720231009906 24/07/2023 HEMAVVA PARASAPPA 1520003015WL011030 HEMAVVA PARASAPPA 00415 SBIN0020210 2170 2170 Processed 25/08/2023 4834818170 MRS HEMAVVA STATE BANK OF INDIA(508548)
274 KUSHTAGI KN-20-003-015-005/248
(HIREBANNIGOL) 		1520003015NRG24240720231009911 24/07/2023 PARAVVA 1520003015WL011030 PARAVVA 00415 SBIN0020210 1550 1550 Processed 25/08/2023 4834818137 MRS PARAVVA HARIJAN STATE BANK OF INDIA(508548)
275 KUSHTAGI KN-20-003-015-005/25
(HIREBANNIGOL) 		1520003015NRG24240720231009525 24/07/2023 RENAVVA 1520003015WL011026 RENAVVA 00415 SBIN0020210 1995 1995 Processed 25/08/2023 4834818270 MRS RENAVVA DYAMANNA NINGOJI STATE BANK OF INDIA(508548)
276 KUSHTAGI KN-20-003-015-005/250
(HIREBANNIGOL) 		1520003015NRG24240720231009913 24/07/2023 Parashurama 1520003015WL011030 Parashurama 00415 SBIN0020210 2170 2170 Processed 25/08/2023 4834818277 MR PARASHURAM CO VIJAYALAKSHMI STATE BANK OF INDIA(508548)
277 KUSHTAGI KN-20-003-015-005/253
(HIREBANNIGOL) 		1520003015NRG24240720231009916 24/07/2023 RENAVVA TAKAPPA 1520003015WL011030 RENAVVA TAKAPPA 00415 SBIN0020210 2212 2212 Processed 25/08/2023 4834818081 MRS RENAVVA TAKAPPA HARIJAN STATE BANK OF INDIA(508548)
278 KUSHTAGI KN-20-003-015-005/253
(HIREBANNIGOL) 		1520003015NRG24240720231009915 24/07/2023 TAKAPPA HARIJAN 1520003015WL011030 TAKAPPA HARIJAN 00415 SBIN0020210 2212 2212 Processed 25/08/2023 4834818164 TAKAPPA MARIYAPPA HUNASIMARAD PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KUSHTAGI KN-20-003-015-005/254
(HIREBANNIGOL) 		1520003015NRG24240720231009918 24/07/2023 Renuka 1520003015WL011030 Renuka 00415 SBIN0020210 2212 2212 Processed 25/08/2023 4834818326 MR RENUKA HANUMAVVA STATE BANK OF INDIA(508548)
280 KUSHTAGI KN-20-003-015-005/256
(HIREBANNIGOL) 		1520003015NRG24240720231009919 24/07/2023 DURAGAPPA DURAGAPPA 1520003015WL011030 DURAGAPPA DURAGAPPA 00415 SBIN0020210 2212 2212 Processed 25/08/2023 4834818049 MR DURGAPPA SO DURGAPPA STATE BANK OF INDIA(508548)
281 KUSHTAGI KN-20-003-015-005/257
(HIREBANNIGOL) 		1520003015NRG24240720231009922 24/07/2023 SANNADURAGAPPA 1520003015WL011030 SANNADURAGAPPA 00415 SBIN0020210 2170 2170 Processed 25/08/2023 4834818386 MR SANNA DURAGAPPA STATE BANK OF INDIA(508548)
282 KUSHTAGI KN-20-003-015-005/258
(HIREBANNIGOL) 		1520003015NRG24240720231009923 24/07/2023 basavva bootappa harijan 1520003015WL011030 basavva bootappa harijan 00415 SBIN0020210 2170 2170 Processed 25/08/2023 4834818163 BASAVVA GENERAL POST OFFICE(607245)
283 KUSHTAGI KN-20-003-015-005/259
(HIREBANNIGOL) 		1520003015NRG24240720231010253 24/07/2023 dyamavva 1520003015WL011034 dyamavva 00415 SBIN0020210 1425 1425 Processed 25/08/2023 4834818286 MRS DYAMAVVA REVAPPA HARIJAN STATE BANK OF INDIA(508548)
284 KUSHTAGI KN-20-003-015-005/26
(HIREBANNIGOL) 		1520003015NRG24240720231009526 24/07/2023 ADIVEPPA BASAPPA NINGOJI 1520003015WL011026 ADIVEPPA BASAPPA NINGOJI 00415 SBIN0020210 1995 1995 Processed 25/08/2023 4834818015 MR ADIVEPPA BASAPPA NINGOJI STATE BANK OF INDIA(508548)
285 KUSHTAGI KN-20-003-015-005/26
(HIREBANNIGOL) 		1520003015NRG24240720231009527 24/07/2023 Basavaraj 1520003015WL011026 Basavaraj 00415 SBIN0020210 1995 1995 Processed 25/08/2023 4834818334 MR BASAVARAJ STATE BANK OF INDIA(508548)
286 KUSHTAGI KN-20-003-015-005/262
(HIREBANNIGOL) 		1520003015NRG24240720231009928 24/07/2023 Sannabasappa Hanamavva 1520003015WL011030 Sannabasappa Hanamavva 00415 SBIN0020210 2170 2170 Processed 25/08/2023 4834818135 SANNABASAPPA HANUMAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KUSHTAGI KN-20-003-015-005/269
(HIREBANNIGOL) 		1520003015NRG24240720231010133 24/07/2023 SHANKRAVVA 1520003015WL011032 SHANKRAVVA 00415 SBIN0020210 1860 1860 Processed 25/08/2023 4834818173 MRS SHANKRAVVA STATE BANK OF INDIA(508548)
288 KUSHTAGI KN-20-003-015-005/271
(HIREBANNIGOL) 		1520003015NRG24240720231010137 24/07/2023 NETRAVATI 1520003015WL011032 NETRAVATI 00415 SBIN0020210 2170 2170 Processed 25/08/2023 4834818534 MISS NETHRA CHARLI STATE BANK OF INDIA(508548)
289 KUSHTAGI KN-20-003-015-005/273
(HIREBANNIGOL) 		1520003015NRG24240720231009529 24/07/2023 VIJAYALAKSHMI 1520003015WL011026 VIJAYALAKSHMI 00415 SBIN0020210 1995 1995 Processed 25/08/2023 4834818172 MR VIJAYALAKSHMI WO BASAVARAJ STATE BANK OF INDIA(508548)
290 KUSHTAGI KN-20-003-015-005/275
(HIREBANNIGOL) 		1520003015NRG24240720231010138 24/07/2023 hanamappa hugar 1520003015WL011032 hanamappa hugar 00415 SBIN0020210 1860 1860 Processed 25/08/2023 4834818136 HANAMAPPA HUGAR GENERAL POST OFFICE(607245)
291 KUSHTAGI KN-20-003-015-005/275
(HIREBANNIGOL) 		1520003015NRG24240720231010139 24/07/2023 SHARANAMMA HANAMAPPA 1520003015WL011032 SHARANAMMA HANAMAPPA 00415 SBIN0020210 310 310 Processed 25/08/2023 4834818165 MRS SHRANAVVA HANMAPPA JIR STATE BANK OF INDIA(508548)
292 KUSHTAGI KN-20-003-015-005/276
(HIREBANNIGOL) 		1520003015NRG24240720231009530 24/07/2023 basappa kalakappa muli 1520003015WL011026 basappa kalakappa muli 00415 SBIN0020210 1995 1995 Processed 25/08/2023 4834818029 MR BASAPPA STATE BANK OF INDIA(508548)
293 KUSHTAGI KN-20-003-015-005/276
(HIREBANNIGOL) 		1520003015NRG24240720231009828 24/07/2023 Kalakappa 1520003015WL011029 Kalakappa 00415 SBIN0020210 1710 1710 Processed 25/08/2023 4834818387 MR KALAKAPPA STATE BANK OF INDIA(508548)
294 KUSHTAGI KN-20-003-015-005/276
(HIREBANNIGOL) 		1520003015NRG24240720231009827 24/07/2023 SHANKRAVVA BASAPPA 1520003015WL011029 SHANKRAVVA BASAPPA 00415 SBIN0020210 1995 1995 Processed 25/08/2023 4834818166 MS SHANKRAVVA MOOLI STATE BANK OF INDIA(508548)
295 KUSHTAGI KN-20-003-015-005/28
(HIREBANNIGOL) 		1520003015NRG24240720231010140 24/07/2023 Ningappa 1520003015WL011032 Ningappa 00415 SBIN0020210 2170 2170 Processed 25/08/2023 4834818289 MR NINGAPPA GURUBASAPPA HADAPAD STATE BANK OF INDIA(508548)
296 KUSHTAGI KN-20-003-015-005/280
(HIREBANNIGOL) 		1520003015NRG24240720231009532 24/07/2023 BALAPPA BASAPPA YALABURGI 1520003015WL011026 BALAPPA BASAPPA YALABURGI 00415 SBIN0020210 1925 1925 Processed 25/08/2023 4834818046 MR BALAPPA BASAPPA YELBURGI STATE BANK OF INDIA(508548)
297 KUSHTAGI KN-20-003-015-005/282
(HIREBANNIGOL) 		1520003015NRG24240720231010144 24/07/2023 basamma 1520003015WL011032 basamma 00415 SBIN0020210 2205 2205 Processed 25/08/2023 4834818423 MRS BASAMMA STATE BANK OF INDIA(508548)
298 KUSHTAGI KN-20-003-015-005/288
(HIREBANNIGOL) 		1520003015NRG24240720231010151 24/07/2023 Manjula 1520003015WL011032 Manjula 00415 SBIN0020210 2212 2212 Processed 25/08/2023 4834818542 MR MANJULA STATE BANK OF INDIA(508548)
299 KUSHTAGI KN-20-003-015-005/289
(HIREBANNIGOL) 		1520003015NRG24240720231010154 24/07/2023 Sharanappa 1520003015WL011032 Sharanappa 00415 SBIN0020210 1890 1890 Processed 25/08/2023 4834818533 MR SHARANAPPA ANGADI STATE BANK OF INDIA(508548)
300 KUSHTAGI KN-20-003-015-005/289
(HIREBANNIGOL) 		1520003015NRG24240720231010152 24/07/2023 yamanavva yallappa angadi 1520003015WL011032 yamanavva yallappa angadi 00415 SBIN0020210 2205 2205 Processed 25/08/2023 4834818492 MRS YAMANAVVA STATE BANK OF INDIA(508548)
301 KUSHTAGI KN-20-003-015-005/291
(HIREBANNIGOL) 		1520003015NRG24240720231010156 24/07/2023 nilamma 1520003015WL011032 nilamma 00415 SBIN0020210 2170 2170 Processed 25/08/2023 4834818544 Nilamma . IDFC BANK LIMITED(608117)
302 KUSHTAGI KN-20-003-015-005/291
(HIREBANNIGOL) 		1520003015NRG24240720231010155 24/07/2023 yamanurappa 1520003015WL011032 yamanurappa 00415 SBIN0020210 2170 2170 Processed 25/08/2023 4834818499 MR YAMANAPPA HAKKI STATE BANK OF INDIA(508548)
303 KUSHTAGI KN-20-003-015-005/292
(HIREBANNIGOL) 		1520003015NRG24240720231010158 24/07/2023 VIJAYALAXMI 1520003015WL011032 VIJAYALAXMI 00415 SBIN0020210 2170 2170 Processed 25/08/2023 4834818177 MRS VIJAYALAXMI MURADI STATE BANK OF INDIA(508548)
304 KUSHTAGI KN-20-003-015-005/295
(HIREBANNIGOL) 		1520003015NRG24240720231010160 24/07/2023 KALAKAPPA 1520003015WL011032 KALAKAPPA 00415 SBIN0020210 1890 1890 Processed 25/08/2023 4834818131 KALAKAPPA HADAPADA ICICI BANK LTD(508534)
305 KUSHTAGI KN-20-003-015-005/299
(HIREBANNIGOL) 		1520003015NRG24240720231010163 24/07/2023 HEMA 1520003015WL011032 HEMA 00415 SBIN0020210 310 310 Processed 25/08/2023 4834818237 MRS HEMAVATHI WO SHARANAPPA TALWART STATE BANK OF INDIA(508548)
306 KUSHTAGI KN-20-003-015-005/299
(HIREBANNIGOL) 		1520003015NRG24240720231010162 24/07/2023 SHARANAPPA D kallolli 1520003015WL011032 SHARANAPPA D kallolli 00415 SBIN0020210 2170 2170 Processed 25/08/2023 4834818470 MR SHARANAPPA TALAVAR STATE BANK OF INDIA(508548)
307 KUSHTAGI KN-20-003-015-005/307
(HIREBANNIGOL) 		1520003015NRG24240720231010228 24/07/2023 PARAVVA 1520003015WL011033 PARAVVA 00415 SBIN0020210 1995 1995 Processed 25/08/2023 4834818230 MRS PARAVVA STATE BANK OF INDIA(508548)
308 KUSHTAGI KN-20-003-015-005/308
(HIREBANNIGOL) 		1520003015NRG24240720231009931 24/07/2023 Kanakappa 1520003015WL011030 Kanakappa 00415 SBIN0020210 2212 2212 Processed 25/08/2023 4834818287 MR KANAKAPPA SOMAVVA HARIJAN STATE BANK OF INDIA(508548)
309 KUSHTAGI KN-20-003-015-005/308
(HIREBANNIGOL) 		1520003015NRG24240720231009932 24/07/2023 Nagaraj 1520003015WL011030 Nagaraj 00415 SBIN0020210 2212 2212 Processed 25/08/2023 4834818288 MR NAGARAJ REVAPPA HARIJAN STATE BANK OF INDIA(508548)
310 KUSHTAGI KN-20-003-015-005/309
(HIREBANNIGOL) 		1520003015NRG24240720231010259 24/07/2023 LAXMANNA SHYASAMMANAVAR 1520003015WL011034 LAXMANNA SHYASAMMANAVAR 00415 SBIN0020210 1960 1960 Processed 25/08/2023 4834818328 LAXMAN YANKAPPA SHASHAMMANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
311 KUSHTAGI KN-20-003-015-005/309
(HIREBANNIGOL) 		1520003015NRG24240720231010260 24/07/2023 mallavva shyasammanavar 1520003015WL011034 mallavva shyasammanavar 00415 SBIN0020210 1960 1960 Processed 25/08/2023 4834818234 MS MALLAMMA LAXMAN SHSAMANAVR STATE BANK OF INDIA(508548)
312 KUSHTAGI KN-20-003-015-005/310
(HIREBANNIGOL) 		1520003015NRG24240720231009933 24/07/2023 shivaraj 1520003015WL011030 shivaraj 00415 SBIN0020210 310 310 Processed 25/08/2023 4834818429 MR SHIVARAJ YAMANURAPA HARIJAN STATE BANK OF INDIA(508548)
313 KUSHTAGI KN-20-003-015-005/311
(HIREBANNIGOL) 		1520003015NRG24240720231010167 24/07/2023 shatavva 1520003015WL011032 shatavva 00415 SBIN0020210 2212 2212 Processed 25/08/2023 4834818168 MR SHANTAVVA STATE BANK OF INDIA(508548)
314 KUSHTAGI KN-20-003-015-005/314
(HIREBANNIGOL) 		1520003015NRG24240720231010231 24/07/2023 HEMA SHARANAPPA BARAKER 1520003015WL011033 HEMA SHARANAPPA BARAKER 00415 SBIN0020210 1995 1995 Processed 25/08/2023 4834818134 MS HEMA SHARANAPPA BARAKERA STATE BANK OF INDIA(508548)
315 KUSHTAGI KN-20-003-015-005/316
(HIREBANNIGOL) 		1520003015NRG24240720231009538 24/07/2023 PUSPA 1520003015WL011026 PUSPA 00415 SBIN0020210 1995 1995 Processed 25/08/2023 4834818382 MRS PUSHPA WO KALLAPA NINGOJI STATE BANK OF INDIA(508548)
316 KUSHTAGI KN-20-003-015-005/32
(HIREBANNIGOL) 		1520003015NRG24240720231009540 24/07/2023 shanta 1520003015WL011026 shanta 00415 SBIN0020210 1960 1960 Processed 25/08/2023 4834818228 SHANTA PARASHURAMAPPA UPPAR UNION BANK OF INDIA(508500)
317 KUSHTAGI KN-20-003-015-005/324
(HIREBANNIGOL) 		1520003015NRG24240720231010172 24/07/2023 Renuka 1520003015WL011032 Renuka 00415 SBIN0020210 2170 2170 Processed 25/08/2023 4834818486 MISS RENUKA STATE BANK OF INDIA(508548)
318 KUSHTAGI KN-20-003-015-005/325
(HIREBANNIGOL) 		1520003015NRG24240720231010174 24/07/2023 PARAVVA 1520003015WL011032 PARAVVA 00415 SBIN0020210 2170 2170 Processed 25/08/2023 4834818179 PARAMMA CHANNASANGAPPA JOGER UNION BANK OF INDIA(508500)
319 KUSHTAGI KN-20-003-015-005/327
(HIREBANNIGOL) 		1520003015NRG24240720231010175 24/07/2023 BASAMMA 1520003015WL011032 BASAMMA 00415 SBIN0020210 1860 1860 Rejected 25/08/2023 4834818043 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 KUSHTAGI KN-20-003-015-005/332
(HIREBANNIGOL) 		1520003015NRG24240720231009937 24/07/2023 BASAVVA HARIJAN 1520003015WL011030 BASAVVA HARIJAN 00415 SBIN0020210 2212 2212 Processed 25/08/2023 4834818132 MRS BASAVVA BASAPPA HARIJAN STATE BANK OF INDIA(508548)
321 KUSHTAGI KN-20-003-015-005/340
(HIREBANNIGOL) 		1520003015NRG24240720231009546 24/07/2023 Akshata 1520003015WL011026 Akshata 00415 SBIN0020210 275 275 Processed 25/08/2023 4834818232 MISS AKSHATA STATE BANK OF INDIA(508548)
322 KUSHTAGI KN-20-003-015-005/35
(HIREBANNIGOL) 		1520003015NRG24240720231010181 24/07/2023 Honnappa 1520003015WL011032 Honnappa 00415 SBIN0020210 2170 2170 Processed 25/08/2023 4834818485 MS SHANTAVVA MNHONNAPPA STATE BANK OF INDIA(508548)
323 KUSHTAGI KN-20-003-015-005/35
(HIREBANNIGOL) 		1520003015NRG24240720231010180 24/07/2023 SHANTAVVA DEVAPPA 1520003015WL011032 SHANTAVVA DEVAPPA 00415 SBIN0020210 2170 2170 Processed 25/08/2023 4834818515 MRS SHANTAVVA DEVAPPA STATE BANK OF INDIA(508548)
324 KUSHTAGI KN-20-003-015-005/381
(HIREBANNIGOL) 		1520003015NRG24240720231010184 24/07/2023 Husenabee 1520003015WL011032 Husenabee 00415 SBIN0020210 2170 2170 Processed 25/08/2023 4834818497 MRS HUSENBEE HUSENBEE STATE BANK OF INDIA(508548)
325 KUSHTAGI KN-20-003-015-005/381
(HIREBANNIGOL) 		1520003015NRG24240720231010183 24/07/2023 KHAJABI 1520003015WL011032 KHAJABI 00415 SBIN0020210 2170 2170 Processed 25/08/2023 4834818133 MR KHAJABEE MAHAMD RAFI STATE BANK OF INDIA(508548)
326 KUSHTAGI KN-20-003-015-005/387
(HIREBANNIGOL) 		1520003015NRG24240720231010186 24/07/2023 RAHIMANABI 1520003015WL011032 RAHIMANABI 00415 SBIN0020210 2212 2212 Processed 25/08/2023 4834818124 MRS RAHIMANA BI STATE BANK OF INDIA(508548)
327 KUSHTAGI KN-20-003-015-005/389
(HIREBANNIGOL) 		1520003015NRG24240720231009548 24/07/2023 HONNAVVA BASAVARAJA RYAVANAKI 1520003015WL011026 HONNAVVA BASAVARAJA RYAVANAKI 00415 SBIN0020210 1995 1995 Processed 25/08/2023 4834818443 MRS HONNAVVA STATE BANK OF INDIA(508548)
328 KUSHTAGI KN-20-003-015-005/392
(HIREBANNIGOL) 		1520003015NRG24240720231009940 24/07/2023 vijayalaxmi 1520003015WL011030 vijayalaxmi 00415 SBIN0020210 1580 1580 Processed 25/08/2023 4834818498 MRS VIJAYALAKSHMI WO SHANTAGOUDA POLICE STATE BANK OF INDIA(508548)
329 KUSHTAGI KN-20-003-015-005/397
(HIREBANNIGOL) 		1520003015NRG24240720231009942 24/07/2023 Ambavva 1520003015WL011030 Ambavva 00415 SBIN0020210 2212 2212 Processed 25/08/2023 4834818283 MRS AMBAVVA STATE BANK OF INDIA(508548)
330 KUSHTAGI KN-20-003-015-005/397
(HIREBANNIGOL) 		1520003015NRG24240720231009941 24/07/2023 Ramesh 1520003015WL011030 Ramesh 00415 SBIN0020210 2212 2212 Processed 25/08/2023 4834818335 Ramappa . IDFC BANK LIMITED(608117)
331 KUSHTAGI KN-20-003-015-005/405
(HIREBANNIGOL) 		1520003015NRG24240720231009829 24/07/2023 SHARANAMMA 1520003015WL011029 SHARANAMMA 00415 SBIN0020210 1710 1710 Processed 25/08/2023 4834818114 MRS SHARANAMMA WO SHANKRAPPA CHARLI STATE BANK OF INDIA(508548)
332 KUSHTAGI KN-20-003-015-005/42
(HIREBANNIGOL) 		1520003015NRG24240720231009551 24/07/2023 LAXMAVVA 1520003015WL011026 LAXMAVVA 00415 SBIN0020210 1925 1925 Processed 25/08/2023 4834818477 MRS LAXMAVVA DEVAPPA STATE BANK OF INDIA(508548)
333 KUSHTAGI KN-20-003-015-005/42
(HIREBANNIGOL) 		1520003015NRG24240720231009552 24/07/2023 Shanmukappa 1520003015WL011026 Shanmukappa 00415 SBIN0020210 1650 1650 Processed 25/08/2023 4834818488 MR SHANMUKHA DEVAPPA BADAGER STATE BANK OF INDIA(508548)
334 KUSHTAGI KN-20-003-015-005/44
(HIREBANNIGOL) 		1520003015NRG24240720231009553 24/07/2023 Pravinakumar 1520003015WL011026 Pravinakumar 00415 SBIN0020210 1995 1995 Processed 25/08/2023 4834818331 MR PRAVEENAKUMAR STATE BANK OF INDIA(508548)
335 KUSHTAGI KN-20-003-015-005/45
(HIREBANNIGOL) 		1520003015NRG24240720231009555 24/07/2023 Krishna 1520003015WL011026 Krishna 00415 SBIN0020210 1960 1960 Processed 25/08/2023 4834818487 MR RAMANNA FNG OF KRISHNA BADIGER STATE BANK OF INDIA(508548)
336 KUSHTAGI KN-20-003-015-005/453
(HIREBANNIGOL) 		1520003015NRG24240720231009944 24/07/2023 DYAMAVVA 1520003015WL011030 DYAMAVVA 00415 SBIN0020210 2170 2170 Processed 25/08/2023 4834818282 MRS DYAMAVVA SHIVANAPPA HARIJAN STATE BANK OF INDIA(508548)
337 KUSHTAGI KN-20-003-015-005/48
(HIREBANNIGOL) 		1520003015NRG24240720231010195 24/07/2023 DYAMAVVA MALIYAPPA BADIGER 1520003015WL011032 DYAMAVVA MALIYAPPA BADIGER 00415 SBIN0020210 2212 2212 Processed 25/08/2023 4834818440 MRS DYAMAVVA MALIYAPPA STATE BANK OF INDIA(508548)
338 KUSHTAGI KN-20-003-015-005/50
(HIREBANNIGOL) 		1520003015NRG24240720231009825 24/07/2023 ALLABHEE 1520003015WL011028 ALLABHEE 00415 SBIN0020210 1425 1425 Processed 25/08/2023 4834818478 MS ALLABI MURTHUJASAB DOODDAMANI STATE BANK OF INDIA(508548)
339 KUSHTAGI KN-20-003-015-005/515
(HIREBANNIGOL) 		1520003015NRG24240720231010198 24/07/2023 savita 1520003015WL011032 savita 00415 SBIN0020210 2212 2212 Processed 25/08/2023 4834818389 MRS SAVITA KALLGODI STATE BANK OF INDIA(508548)
340 KUSHTAGI KN-20-003-015-005/53
(HIREBANNIGOL) 		1520003015NRG24240720231009560 24/07/2023 SAVITRI 1520003015WL011026 SAVITRI 00415 SBIN0020210 1680 1680 Processed 25/08/2023 4834818182 MRS SAVITRI STATE BANK OF INDIA(508548)
341 KUSHTAGI KN-20-003-015-005/546
(HIREBANNIGOL) 		1520003015NRG24240720231009947 24/07/2023 Mahmadarafiq 1520003015WL011030 Mahmadarafiq 00415 SBIN0020210 2212 2212 Processed 25/08/2023 4834818536 MR MAHMADARAFI STATE BANK OF INDIA(508548)
342 KUSHTAGI KN-20-003-015-005/55
(HIREBANNIGOL) 		1520003015NRG24240720231009950 24/07/2023 MANJUNATHA 1520003015WL011030 MANJUNATHA 00415 SBIN0020210 1580 1580 Processed 25/08/2023 4834818450 MR MANJUNATHA KONAD STATE BANK OF INDIA(508548)
343 KUSHTAGI KN-20-003-015-005/56
(HIREBANNIGOL) 		1520003015NRG24240720231010238 24/07/2023 Bheemavva 1520003015WL011033 Bheemavva 00415 SBIN0020210 285 285 Processed 25/08/2023 4834818441 MS BHEEMAVVA ALLAPPA STATE BANK OF INDIA(508548)
344 KUSHTAGI KN-20-003-015-005/56
(HIREBANNIGOL) 		1520003015NRG24240720231010237 24/07/2023 SHANKRAVVA 1520003015WL011033 SHANKRAVVA 00415 SBIN0020210 285 285 Processed 25/08/2023 4834818479 MISS SHANKARAVVA DO HALLAPPA TALLI STATE BANK OF INDIA(508548)
345 KUSHTAGI KN-20-003-015-005/57
(HIREBANNIGOL) 		1520003015NRG24240720231009562 24/07/2023 HONNAVVA 1520003015WL011026 HONNAVVA 00415 SBIN0020210 1995 1995 Processed 25/08/2023 4834818396 MRS HONNAMMA RYAVANAKI STATE BANK OF INDIA(508548)
346 KUSHTAGI KN-20-003-015-005/60
(HIREBANNIGOL) 		1520003015NRG24240720231010199 24/07/2023 Neelavva Shivananda 1520003015WL011032 Neelavva Shivananda 00415 SBIN0020210 2212 2212 Processed 25/08/2023 4834818067 MRS NILAVVA SHIVANANDAPPA STATE BANK OF INDIA(508548)
347 KUSHTAGI KN-20-003-015-005/61
(HIREBANNIGOL) 		1520003015NRG24240720231009566 24/07/2023 ANASAVVA 1520003015WL011026 ANASAVVA 00415 SBIN0020210 1960 1960 Processed 25/08/2023 4834818231 MRS ANASAVVA VIRUPAKSHAPPA STATE BANK OF INDIA(508548)
348 KUSHTAGI KN-20-003-015-005/61
(HIREBANNIGOL) 		1520003015NRG24240720231009565 24/07/2023 virapakshappa veerappa baligar 1520003015WL011026 virapakshappa veerappa baligar 00415 SBIN0020210 840 840 Processed 25/08/2023 4834818517 VEERUPAKSHPPA V BALIGARA UNION BANK OF INDIA(508500)
349 KUSHTAGI KN-20-003-015-005/62
(HIREBANNIGOL) 		1520003015NRG24240720231009567 24/07/2023 VEERESH 1520003015WL011026 VEERESH 00415 SBIN0020210 1960 1960 Processed 25/08/2023 4834818032 MR VEERESH BALIGAR STATE BANK OF INDIA(508548)
350 KUSHTAGI KN-20-003-015-005/63
(HIREBANNIGOL) 		1520003015NRG24240720231010242 24/07/2023 vijayalaxmi 1520003015WL011033 vijayalaxmi 00415 SBIN0020210 855 855 Processed 25/08/2023 4834818181 VIJAYALAXMI BASETAPPA BALIGER UNION BANK OF INDIA(508500)
351 KUSHTAGI KN-20-003-015-005/65
(HIREBANNIGOL) 		1520003015NRG24240720231009569 24/07/2023 Neelavva 1520003015WL011026 Neelavva 00415 SBIN0020210 280 280 Processed 25/08/2023 4834818268 MR NILAMMA STATE BANK OF INDIA(508548)
352 KUSHTAGI KN-20-003-015-005/65
(HIREBANNIGOL) 		1520003015NRG24240720231009568 24/07/2023 sangappa ryavanaki 1520003015WL011026 sangappa ryavanaki 00415 SBIN0020210 1680 1680 Processed 25/08/2023 4834818030 MR SANGAPPA DYAMANNA RYVANKI STATE BANK OF INDIA(508548)
353 KUSHTAGI KN-20-003-015-005/66
(HIREBANNIGOL) 		1520003015NRG24240720231010203 24/07/2023 savitri 1520003015WL011032 savitri 00415 SBIN0020210 2212 2212 Processed 25/08/2023 4834818040 MRS SAVITRI SHARANAPPA RYAVANAKI MNG SHI STATE BANK OF INDIA(508548)
354 KUSHTAGI KN-20-003-015-005/66
(HIREBANNIGOL) 		1520003015NRG24240720231010202 24/07/2023 sharanappa 1520003015WL011032 sharanappa 00415 SBIN0020210 2212 2212 Processed 25/08/2023 4834818042 MR SHARANAPPA STATE BANK OF INDIA(508548)
355 KUSHTAGI KN-20-003-015-005/67
(HIREBANNIGOL) 		1520003015NRG24240720231010206 24/07/2023 Shivasharanappa 1520003015WL011032 Shivasharanappa 00415 SBIN0020210 2170 2170 Processed 25/08/2023 4834818493 SHIVASHARANAPPA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
356 KUSHTAGI KN-20-003-015-005/69
(HIREBANNIGOL) 		1520003015NRG24240720231009572 24/07/2023 Gavisiddappa 1520003015WL011026 Gavisiddappa 00415 SBIN0020210 280 280 Processed 25/08/2023 4834818017 MR GAVISIDAPPA KOTRABASAPPA STATE BANK OF INDIA(508548)
357 KUSHTAGI KN-20-003-015-005/69
(HIREBANNIGOL) 		1520003015NRG24240720231009573 24/07/2023 Kalakavva 1520003015WL011026 Kalakavva 00415 SBIN0020210 1680 1680 Processed 25/08/2023 4834818180 MRS KALAKAVVA GAVISIDDAPPA T STATE BANK OF INDIA(508548)
358 KUSHTAGI KN-20-003-015-005/7
(HIREBANNIGOL) 		1520003015NRG24240720231010262 24/07/2023 ramanna yankappa 1520003015WL011034 ramanna yankappa 00415 SBIN0020210 1960 1960 Processed 25/08/2023 4834818175 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
359 KUSHTAGI KN-20-003-015-005/7
(HIREBANNIGOL) 		1520003015NRG24240720231010263 24/07/2023 SUVARNA RAMANNA 1520003015WL011034 SUVARNA RAMANNA 00415 SBIN0020210 1960 1960 Processed 25/08/2023 4834818518 MS SUVARNA RAMANNA SHYSAMMANAVAR STATE BANK OF INDIA(508548)
360 KUSHTAGI KN-20-003-015-005/70
(HIREBANNIGOL) 		1520003015NRG24240720231010208 24/07/2023 RATNAVVA 1520003015WL011032 RATNAVVA 00415 SBIN0020210 2212 2212 Processed 25/08/2023 4834818460 MRS RATNAVVA WO BASAVARAJ TUPPAD STATE BANK OF INDIA(508548)
361 KUSHTAGI KN-20-003-015-005/77
(HIREBANNIGOL) 		1520003015NRG24240720231010214 24/07/2023 KALAKAVVA MULI 1520003015WL011032 KALAKAVVA MULI 00415 SBIN0020210 2212 2212 Processed 25/08/2023 4834818075 MRS KALAKAVVA WO SHARANAPPA STATE BANK OF INDIA(508548)
362 KUSHTAGI KN-20-003-015-005/77
(HIREBANNIGOL) 		1520003015NRG24240720231010213 24/07/2023 sharanappa muli 1520003015WL011032 sharanappa muli 00415 SBIN0020210 2212 2212 Processed 25/08/2023 4834818071 MR SHARANAPPA BASAPPA MOOLI STATE BANK OF INDIA(508548)
363 KUSHTAGI KN-20-003-015-005/8
(HIREBANNIGOL) 		1520003015NRG24240720231009951 24/07/2023 muttappa naregal 1520003015WL011030 muttappa naregal 00415 SBIN0020210 2212 2212 Processed 25/08/2023 4834818169 MR MUTTAPPA NAREGALLA STATE BANK OF INDIA(508548)
364 KUSHTAGI KN-20-003-015-005/8
(HIREBANNIGOL) 		1520003015NRG24240720231009952 24/07/2023 NEELAVVA MUTTAPPA 1520003015WL011030 NEELAVVA MUTTAPPA 00415 SBIN0020210 2212 2212 Processed 25/08/2023 4834818171 MRS NEELAVVA WO MUTTAPPA STATE BANK OF INDIA(508548)
365 KUSHTAGI KN-20-003-015-005/83
(HIREBANNIGOL) 		1520003015NRG24240720231009578 24/07/2023 PREMA TUPPADA 1520003015WL011026 PREMA TUPPADA 00415 SBIN0020210 1960 1960 Processed 25/08/2023 4834818430 MRS PREMA SHEKHAPPA STATE BANK OF INDIA(508548)
366 KUSHTAGI KN-20-003-015-005/84
(HIREBANNIGOL) 		1520003015NRG24240720231010217 24/07/2023 AYYAPPA KARAMUDI 1520003015WL011032 AYYAPPA KARAMUDI 00415 SBIN0020210 2212 2212 Processed 25/08/2023 4834818540 MR AYYAPPA KARAMUDI STATE BANK OF INDIA(508548)
367 KUSHTAGI KN-20-003-015-005/87
(HIREBANNIGOL) 		1520003015NRG24240720231009581 24/07/2023 YANKAPPA 1520003015WL011026 YANKAPPA 00415 SBIN0020210 1960 1960 Processed 25/08/2023 4834818077 MR YANKAPPA SO THIMMANNA UPPAR STATE BANK OF INDIA(508548)
368 KUSHTAGI KN-20-003-015-005/93
(HIREBANNIGOL) 		1520003015NRG24240720231010221 24/07/2023 Shantah 1520003015WL011032 Shantah 00415 SBIN0020210 2212 2212 Processed 25/08/2023 4834818186 SHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
369 KUSHTAGI KN-20-003-015-005/95
(HIREBANNIGOL) 		1520003015NRG24240720231009582 24/07/2023 mallappa purtageri 1520003015WL011026 mallappa purtageri 00415 SBIN0020210 825 825 Processed 25/08/2023 4834818035 MALLAPPA AXIS BANK(607153)
370 KUSHTAGI KN-20-003-015-005/95
(HIREBANNIGOL) 		1520003015NRG24240720231009583 24/07/2023 SANGAMMA PURTAGERI 1520003015WL011026 SANGAMMA PURTAGERI 00415 SBIN0020210 1375 1375 Processed 25/08/2023 4834818527 MS SANGAMMA URF SANGEETA PURTAGER STATE BANK OF INDIA(508548)
371 KUSHTAGI KN-20-003-015-005/96
(HIREBANNIGOL) 		1520003015NRG24240720231009826 24/07/2023 Iramma 1520003015WL011028 Iramma 00415 SBIN0020210 285 285 Processed 25/08/2023 4834818435 MRS ERAMMA STATE BANK OF INDIA(508548)
372 KUSHTAGI KN-20-003-015-005/98
(HIREBANNIGOL) 		1520003015NRG24240720231010225 24/07/2023 Annapurna 1520003015WL011032 Annapurna 00415 SBIN0020210 2170 2170 Processed 25/08/2023 4834818185 ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
373 KUSHTAGI KN-20-003-015-005/98
(HIREBANNIGOL) 		1520003015NRG24240720231010224 24/07/2023 MADEVI 1520003015WL011032 MADEVI 00415 SBIN0020210 2170 2170 Processed 25/08/2023 4834818078 MR MAHADEVI WO SHARANAPPA STATE BANK OF INDIA(508548)
SubTotal 526843 526843
374 KUSHTAGI KN-20-003-015-005/1326
(HIREBANNIGOL) 		1520003015NRG24240720231009957 24/07/2023 BASAPPA RAMAPPA BALUTAGI 1520003015WL011031 BASAPPA RAMAPPA BALUTAGI 00415 SBIN0040754 1680 1680 Processed 25/08/2023 4834818468 MR BASAPPA STATE BANK OF INDIA(508548)
375 KUSHTAGI KN-20-003-015-005/283
(HIREBANNIGOL) 		1520003015NRG24240720231009372 24/07/2023 balappa madival 1520003015WL011025 balappa madival 00415 SBIN0040754 855 855 Processed 25/08/2023 4834818374 MR BALAPPA STATE BANK OF INDIA(508548)
SubTotal 2535 2535
376 KUSHTAGI KN-20-003-015-005/127
(HIREBANNIGOL) 		1520003015NRG24240720231010014 24/07/2023 BASAVVA BATTAD 1520003015WL011032 BASAVVA BATTAD 00468 UBIN0917559 2205 2205 Processed 25/08/2023 4834818404 BASAVVA GENERAL POST OFFICE(607245)
377 KUSHTAGI KN-20-003-015-005/1343
(HIREBANNIGOL) 		1520003015NRG24240720231010017 24/07/2023 matangappa baligar 1520003015WL011032 matangappa baligar 00468 UBIN0917559 2205 2205 Processed 25/08/2023 4834818403 MATHANAGAPPA BALIGAR UNION BANK OF INDIA(508500)
378 KUSHTAGI KN-20-003-015-005/1377
(HIREBANNIGOL) 		1520003015NRG24240720231009854 24/07/2023 HANAMANTAPPA 1520003015WL011030 HANAMANTAPPA 00468 UBIN0917559 948 948 Processed 25/08/2023 4834818407 HANUMANTAPPA R UPPAR UNION BANK OF INDIA(508500)
379 KUSHTAGI KN-20-003-015-005/138
(HIREBANNIGOL) 		1520003015NRG24240720231009407 24/07/2023 SHARANAPPA 1520003015WL011026 SHARANAPPA 00468 UBIN0917559 1995 1995 Processed 25/08/2023 4834818406 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
380 KUSHTAGI KN-20-003-015-005/149
(HIREBANNIGOL) 		1520003015NRG24240720231009362 24/07/2023 Vijayalaxmi 1520003015WL011025 Vijayalaxmi 00468 UBIN0917559 1995 1995 Processed 25/08/2023 4834818218 VIJAYAVVA . UNION BANK OF INDIA(508500)
381 KUSHTAGI KN-20-003-015-005/165
(HIREBANNIGOL) 		1520003015NRG24240720231009493 24/07/2023 parashurama goni 1520003015WL011026 parashurama goni 00468 UBIN0917559 1995 1995 Processed 25/08/2023 4834818408 MR PARASHURAM SHARANAPPA GONI STATE BANK OF INDIA(508548)
382 KUSHTAGI KN-20-003-015-005/270
(HIREBANNIGOL) 		1520003015NRG24240720231010135 24/07/2023 Shivappa 1520003015WL011032 Shivappa 00468 UBIN0917559 1860 1860 Processed 25/08/2023 4834818397 SHIVAPPA N HADAPAD UNION BANK OF INDIA(508500)
383 KUSHTAGI KN-20-003-015-005/326
(HIREBANNIGOL) 		1520003015NRG24240720231009544 24/07/2023 SHANKRAVVA 1520003015WL011026 SHANKRAVVA 00468 UBIN0917559 1925 1925 Processed 25/08/2023 4834818405 SHANKRAMMA URF SHANKRAVVA DUGALAD UNION BANK OF INDIA(508500)
SubTotal 15128 15128
384 KUSHTAGI KN-20-003-015-005/10
(HIREBANNIGOL) 		1520003015NRG24240720231009954 24/07/2023 karakappa yanakappa shasammanavar 1520003015WL011031 karakappa yanakappa shasammanavar 00652 PKGB0010543 1960 1960 Processed 25/08/2023 4834818263 KARAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
385 KUSHTAGI KN-20-003-015-005/11
(HIREBANNIGOL) 		1520003015NRG24240720231009834 24/07/2023 ANDAPPA SHASAMMANAVAR 1520003015WL011030 ANDAPPA SHASAMMANAVAR 00652 PKGB0010543 2212 2212 Processed 25/08/2023 4834817962 ANDAPPA BASAPPA SHASHMANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
386 KUSHTAGI KN-20-003-015-005/11
(HIREBANNIGOL) 		1520003015NRG24240720231009835 24/07/2023 ratnavva 1520003015WL011030 ratnavva 00652 PKGB0010543 2212 2212 Processed 25/08/2023 4834817963 RATNA UNION BANK OF INDIA(508500)
387 KUSHTAGI KN-20-003-015-005/111
(HIREBANNIGOL) 		1520003015NRG24240720231009343 24/07/2023 KANAKAPPA UAPPAR 1520003015WL011025 KANAKAPPA UAPPAR 00652 PKGB0010543 1995 1995 Processed 25/08/2023 4834818245 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
388 KUSHTAGI KN-20-003-015-005/114
(HIREBANNIGOL) 		1520003015NRG24240720231009345 24/07/2023 hanumantappa valmiki 1520003015WL011025 hanumantappa valmiki 00652 PKGB0010543 1995 1995 Processed 25/08/2023 4834818005 HANUMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
389 KUSHTAGI KN-20-003-015-005/124
(HIREBANNIGOL) 		1520003015NRG24240720231010009 24/07/2023 KARAKAVVA GADDI 1520003015WL011032 KARAKAVVA GADDI 00652 PKGB0010543 2205 2205 Processed 25/08/2023 4834818209 KARAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
390 KUSHTAGI KN-20-003-015-005/130
(HIREBANNIGOL) 		1520003015NRG24240720231009381 24/07/2023 ALLAPPA GONI 1520003015WL011026 ALLAPPA GONI 00652 PKGB0010543 1995 1995 Processed 25/08/2023 4834818004 ALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
391 KUSHTAGI KN-20-003-015-005/1328
(HIREBANNIGOL) 		1520003015NRG24240720231009839 24/07/2023 GOOLAPPA KANAKAPPA 1520003015WL011030 GOOLAPPA KANAKAPPA 00652 PKGB0010543 1860 1860 Processed 25/08/2023 4834818152 GOOLAPPA SOKANAKAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
392 KUSHTAGI KN-20-003-015-005/1331
(HIREBANNIGOL) 		1520003015NRG24240720231009958 24/07/2023 Rathanavva 1520003015WL011031 Rathanavva 00652 PKGB0010543 1960 1960 Processed 25/08/2023 4834818104 RATNAVVA PADIYAPPA NAREGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
393 KUSHTAGI KN-20-003-015-005/1334
(HIREBANNIGOL) 		1520003015NRG24240720231009383 24/07/2023 sharanappa talavar 1520003015WL011026 sharanappa talavar 00652 PKGB0010543 1710 1710 Processed 25/08/2023 4834818203 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
394 KUSHTAGI KN-20-003-015-005/1335
(HIREBANNIGOL) 		1520003015NRG24240720231009351 24/07/2023 BASAVARAJ 1520003015WL011025 BASAVARAJ 00652 PKGB0010543 1710 1710 Processed 25/08/2023 4834817976 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
395 KUSHTAGI KN-20-003-015-005/1335
(HIREBANNIGOL) 		1520003015NRG24240720231009352 24/07/2023 SUMANGALA 1520003015WL011025 SUMANGALA 00652 PKGB0010543 1710 1710 Processed 25/08/2023 4834818298 SUMANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
396 KUSHTAGI KN-20-003-015-005/1336
(HIREBANNIGOL) 		1520003015NRG24240720231009843 24/07/2023 SHANKRAPPA 1520003015WL011030 SHANKRAPPA 00652 PKGB0010543 2170 2170 Processed 25/08/2023 4834817990 SHANKRAPPA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
397 KUSHTAGI KN-20-003-015-005/134
(HIREBANNIGOL) 		1520003015NRG24240720231009385 24/07/2023 TIPPANNA 1520003015WL011026 TIPPANNA 00652 PKGB0010543 1995 1995 Processed 25/08/2023 4834818254 TIPPANNA BASAPPA MARISIDDANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
398 KUSHTAGI KN-20-003-015-005/1344
(HIREBANNIGOL) 		1520003015NRG24240720231009387 24/07/2023 sharavva dugalad 1520003015WL011026 sharavva dugalad 00652 PKGB0010543 1995 1995 Processed 25/08/2023 4834818160 SHARAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
399 KUSHTAGI KN-20-003-015-005/1345
(HIREBANNIGOL) 		1520003015NRG24240720231009388 24/07/2023 sharanappa kotrappa 1520003015WL011026 sharanappa kotrappa 00652 PKGB0010543 1960 1960 Processed 25/08/2023 4834818250 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
400 KUSHTAGI KN-20-003-015-005/1347
(HIREBANNIGOL) 		1520003015NRG24240720231009390 24/07/2023 sanganabasappa tuppada 1520003015WL011026 sanganabasappa tuppada 00652 PKGB0010543 1960 1960 Processed 25/08/2023 4834818251 SANGANABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
401 KUSHTAGI KN-20-003-015-005/1349
(HIREBANNIGOL) 		1520003015NRG24240720231009392 24/07/2023 basappa kumbar 1520003015WL011026 basappa kumbar 00652 PKGB0010543 1960 1960 Processed 25/08/2023 4834818213 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
402 KUSHTAGI KN-20-003-015-005/1350
(HIREBANNIGOL) 		1520003015NRG24240720231009396 24/07/2023 SHANKRAPPA 1520003015WL011026 SHANKRAPPA 00652 PKGB0010543 1925 1925 Processed 25/08/2023 4834818012 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
403 KUSHTAGI KN-20-003-015-005/1363
(HIREBANNIGOL) 		1520003015NRG24240720231009964 24/07/2023 ALLAPPA 1520003015WL011031 ALLAPPA 00652 PKGB0010543 1960 1960 Processed 25/08/2023 4834818253 ALLAPPA HANUMAPPA GONI PRAGATHI KRISHNA GRAMIN BANK (607389)
404 KUSHTAGI KN-20-003-015-005/1367
(HIREBANNIGOL) 		1520003015NRG24240720231009852 24/07/2023 SHARANAMMA 1520003015WL011030 SHARANAMMA 00652 PKGB0010543 2212 2212 Processed 25/08/2023 4834818295 SHARANAMMA VIRABADRAYYA HIREMATH UNION BANK OF INDIA(508500)
405 KUSHTAGI KN-20-003-015-005/1369
(HIREBANNIGOL) 		1520003015NRG24240720231009355 24/07/2023 KUNTEPPA 1520003015WL011025 KUNTEPPA 00652 PKGB0010543 1995 1995 Processed 25/08/2023 4834817994 KUNTAPPA SAKARAPPA MANTAGERI HBGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
406 KUSHTAGI KN-20-003-015-005/1371
(HIREBANNIGOL) 		1520003015NRG24240720231009401 24/07/2023 prasappa nagappa goni 1520003015WL011026 prasappa nagappa goni 00652 PKGB0010543 1960 1960 Processed 25/08/2023 4834818261 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
407 KUSHTAGI KN-20-003-015-005/1375
(HIREBANNIGOL) 		1520003015NRG24240720231010026 24/07/2023 SHANTAVVA 1520003015WL011032 SHANTAVVA 00652 PKGB0010543 1860 1860 Processed 25/08/2023 4834818260 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
408 KUSHTAGI KN-20-003-015-005/1386
(HIREBANNIGOL) 		1520003015NRG24240720231009410 24/07/2023 HANAMAPPA 1520003015WL011026 HANAMAPPA 00652 PKGB0010543 1995 1995 Processed 25/08/2023 4834818242 HANUMAPPA HONNAPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
409 KUSHTAGI KN-20-003-015-005/1398
(HIREBANNIGOL) 		1520003015NRG24240720231009416 24/07/2023 SHARANAPPA 1520003015WL011026 SHARANAPPA 00652 PKGB0010543 1995 1995 Processed 25/08/2023 4834818002 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
410 KUSHTAGI KN-20-003-015-005/141
(HIREBANNIGOL) 		1520003015NRG24240720231009421 24/07/2023 BASAVARAJ 1520003015WL011026 BASAVARAJ 00652 PKGB0010543 1925 1925 Processed 25/08/2023 4834818108 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
411 KUSHTAGI KN-20-003-015-005/1430
(HIREBANNIGOL) 		1520003015NRG24240720231009432 24/07/2023 basavaraj 1520003015WL011026 basavaraj 00652 PKGB0010543 1995 1995 Processed 25/08/2023 4834818161 BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
412 KUSHTAGI KN-20-003-015-005/1434
(HIREBANNIGOL) 		1520003015NRG24240720231009436 24/07/2023 sharanappa 1520003015WL011026 sharanappa 00652 PKGB0010543 1995 1995 Processed 25/08/2023 4834818299 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
413 KUSHTAGI KN-20-003-015-005/1446
(HIREBANNIGOL) 		1520003015NRG24240720231009870 24/07/2023 NAGAPPA 1520003015WL011030 NAGAPPA 00652 PKGB0010543 2212 2212 Processed 25/08/2023 4834818192 NAGARAJ DEVAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
414 KUSHTAGI KN-20-003-015-005/1446
(HIREBANNIGOL) 		1520003015NRG24240720231009871 24/07/2023 suvarna 1520003015WL011030 suvarna 00652 PKGB0010543 1580 1580 Processed 25/08/2023 4834818211 SUVARNA NAGARAJ HADAPAD H B GOL PRAGATHI KRISHNA GRAMIN BANK (607389)
415 KUSHTAGI KN-20-003-015-005/147
(HIREBANNIGOL) 		1520003015NRG24240720231009451 24/07/2023 BASAPPA 1520003015WL011026 BASAPPA 00652 PKGB0010543 1995 1995 Processed 25/08/2023 4834817993 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
416 KUSHTAGI KN-20-003-015-005/1471
(HIREBANNIGOL) 		1520003015NRG24240720231010056 24/07/2023 Yamanabee 1520003015WL011032 Yamanabee 00652 PKGB0010543 1550 1550 Processed 25/08/2023 4834817998 YAMUNA BI PRAGATHI KRISHNA GRAMIN BANK (607389)
417 KUSHTAGI KN-20-003-015-005/148
(HIREBANNIGOL) 		1520003015NRG24240720231010060 24/07/2023 basavaraj nalatawd 1520003015WL011032 basavaraj nalatawd 00652 PKGB0010543 310 310 Processed 25/08/2023 4834818139 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
418 KUSHTAGI KN-20-003-015-005/1482
(HIREBANNIGOL) 		1520003015NRG24240720231009456 24/07/2023 SHARANAPPA 1520003015WL011026 SHARANAPPA 00652 PKGB0010543 1925 1925 Processed 25/08/2023 4834818109 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
419 KUSHTAGI KN-20-003-015-005/151
(HIREBANNIGOL) 		1520003015NRG24240720231010075 24/07/2023 BASAPPA METI 1520003015WL011032 BASAPPA METI 00652 PKGB0010543 2170 2170 Processed 25/08/2023 4834818008 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
420 KUSHTAGI KN-20-003-015-005/151
(HIREBANNIGOL) 		1520003015NRG24240720231010074 24/07/2023 SHARANAPPA 1520003015WL011032 SHARANAPPA 00652 PKGB0010543 310 310 Processed 25/08/2023 4834817999 MR SHARANAPPA SO BASAPPA METI STATE BANK OF INDIA(508548)
421 KUSHTAGI KN-20-003-015-005/153
(HIREBANNIGOL) 		1520003015NRG24240720231010079 24/07/2023 SHANKRAMMA 1520003015WL011032 SHANKRAMMA 00652 PKGB0010543 2170 2170 Processed 25/08/2023 4834818301 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
422 KUSHTAGI KN-20-003-015-005/1548
(HIREBANNIGOL) 		1520003015NRG24240720231009477 24/07/2023 Basamma 1520003015WL011026 Basamma 00652 PKGB0010543 1925 1925 Processed 25/08/2023 4834818308 BASAMMA BASAVARAJ GADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
423 KUSHTAGI KN-20-003-015-005/155
(HIREBANNIGOL) 		1520003015NRG24240720231009478 24/07/2023 DEVAVVA BANDI 1520003015WL011026 DEVAVVA BANDI 00652 PKGB0010543 1995 1995 Processed 25/08/2023 4834818010 DEVAVVA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
424 KUSHTAGI KN-20-003-015-005/156
(HIREBANNIGOL) 		1520003015NRG24240720231010083 24/07/2023 AKKAMMA MARISIDDANAVAR 1520003015WL011032 AKKAMMA MARISIDDANAVAR 00652 PKGB0010543 2170 2170 Processed 25/08/2023 4834818197 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
425 KUSHTAGI KN-20-003-015-005/162
(HIREBANNIGOL) 		1520003015NRG24240720231009490 24/07/2023 ERAMMA 1520003015WL011026 ERAMMA 00652 PKGB0010543 1995 1995 Processed 25/08/2023 4834818190 ERAVVA PRABHULINGAPPA NALATAWAD PRAGATHI KRISHNA GRAMIN BANK (607389)
426 KUSHTAGI KN-20-003-015-005/164
(HIREBANNIGOL) 		1520003015NRG24240720231009887 24/07/2023 pakirappa goni 1520003015WL011030 pakirappa goni 00652 PKGB0010543 2212 2212 Processed 25/08/2023 4834818001 PAKEERAPPA GONI PRAGATHI KRISHNA GRAMIN BANK (607389)
427 KUSHTAGI KN-20-003-015-005/167
(HIREBANNIGOL) 		1520003015NRG24240720231009494 24/07/2023 kanteppa charli 1520003015WL011026 kanteppa charli 00652 PKGB0010543 1995 1995 Processed 25/08/2023 4834818256 KANTIBASAPPA ALLAPPA CHARLI PRAGATHI KRISHNA GRAMIN BANK (607389)
428 KUSHTAGI KN-20-003-015-005/168
(HIREBANNIGOL) 		1520003015NRG24240720231009496 24/07/2023 balappa allappa charli 1520003015WL011026 balappa allappa charli 00652 PKGB0010543 1710 1710 Processed 25/08/2023 4834818265 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
429 KUSHTAGI KN-20-003-015-005/169
(HIREBANNIGOL) 		1520003015NRG24240720231009498 24/07/2023 SHARANAPPA BHEEMAPPA SAMUDRI 1520003015WL011026 SHARANAPPA BHEEMAPPA SAMUDRI 00652 PKGB0010543 1710 1710 Processed 25/08/2023 4834818199 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
430 KUSHTAGI KN-20-003-015-005/175
(HIREBANNIGOL) 		1520003015NRG24240720231009504 24/07/2023 ramanna talavar 1520003015WL011026 ramanna talavar 00652 PKGB0010543 1925 1925 Processed 25/08/2023 4834818006 RAMANNA SOMALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
431 KUSHTAGI KN-20-003-015-005/177
(HIREBANNIGOL) 		1520003015NRG24240720231009505 24/07/2023 SHANTAVVA MALAGITTI 1520003015WL011026 SHANTAVVA MALAGITTI 00652 PKGB0010543 1925 1925 Processed 25/08/2023 4834817965 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
432 KUSHTAGI KN-20-003-015-005/178
(HIREBANNIGOL) 		1520003015NRG24240720231010084 24/07/2023 renavva valmiki 1520003015WL011032 renavva valmiki 00652 PKGB0010543 1860 1860 Processed 25/08/2023 4834817985 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
433 KUSHTAGI KN-20-003-015-005/179
(HIREBANNIGOL) 		1520003015NRG24240720231009980 24/07/2023 ramappa devappa goni 1520003015WL011031 ramappa devappa goni 00652 PKGB0010543 1960 1960 Processed 25/08/2023 4834818143 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
434 KUSHTAGI KN-20-003-015-005/181
(HIREBANNIGOL) 		1520003015NRG24240720231009889 24/07/2023 SHANKRAVVA SHARANAPPA GONI 1520003015WL011030 SHANKRAVVA SHARANAPPA GONI 00652 PKGB0010543 1896 1896 Processed 25/08/2023 4834818103 SHANKRAVVA SHARANAPPA GONI HBGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
435 KUSHTAGI KN-20-003-015-005/181
(HIREBANNIGOL) 		1520003015NRG24240720231009888 24/07/2023 SHARANAPPA GONI 1520003015WL011030 SHARANAPPA GONI 00652 PKGB0010543 2212 2212 Processed 25/08/2023 4834818258 SHARANAPPA SANJEEVAPPA GONI PRAGATHI KRISHNA GRAMIN BANK (607389)
436 KUSHTAGI KN-20-003-015-005/182
(HIREBANNIGOL) 		1520003015NRG24240720231009367 24/07/2023 ramanna talli 1520003015WL011025 ramanna talli 00652 PKGB0010543 1995 1995 Processed 25/08/2023 4834817986 RAMAPPA BALAPPA TALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
437 KUSHTAGI KN-20-003-015-005/183
(HIREBANNIGOL) 		1520003015NRG24240720231009985 24/07/2023 Rangappa Bheemappa Samudri 1520003015WL011031 Rangappa Bheemappa Samudri 00652 PKGB0010543 280 280 Processed 25/08/2023 4834817987 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
438 KUSHTAGI KN-20-003-015-005/188
(HIREBANNIGOL) 		1520003015NRG24240720231009986 24/07/2023 ISHAPPA 1520003015WL011031 ISHAPPA 00652 PKGB0010543 1960 1960 Processed 25/08/2023 4834818101 ISHAPPA TUPPAD GENERAL POST OFFICE(607245)
439 KUSHTAGI KN-20-003-015-005/190
(HIREBANNIGOL) 		1520003015NRG24240720231010091 24/07/2023 sharanappa kallappa ryavanaki 1520003015WL011032 sharanappa kallappa ryavanaki 00652 PKGB0010543 2170 2170 Processed 25/08/2023 4834818000 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
440 KUSHTAGI KN-20-003-015-005/192
(HIREBANNIGOL) 		1520003015NRG24240720231010095 24/07/2023 BASATEPPA SANGAPPA BATTADA 1520003015WL011032 BASATEPPA SANGAPPA BATTADA 00652 PKGB0010543 2170 2170 Processed 25/08/2023 4834818011 BASETTEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
441 KUSHTAGI KN-20-003-015-005/193
(HIREBANNIGOL) 		1520003015NRG24240720231009508 24/07/2023 shamavva muradi 1520003015WL011026 shamavva muradi 00652 PKGB0010543 1995 1995 Processed 25/08/2023 4834818013 SHYAMAVVA GURAPPA MURADI UNION BANK OF INDIA(508500)
442 KUSHTAGI KN-20-003-015-005/195
(HIREBANNIGOL) 		1520003015NRG24240720231009509 24/07/2023 KANTIBASAPPA KALAKAPPA DUGALAD 1520003015WL011026 KANTIBASAPPA KALAKAPPA DUGALAD 00652 PKGB0010543 1995 1995 Processed 25/08/2023 4834818009 Kanthibasappa . IDFC BANK LIMITED(608117)
443 KUSHTAGI KN-20-003-015-005/195
(HIREBANNIGOL) 		1520003015NRG24240720231009510 24/07/2023 NEELAVVA KANTIBASAPPA KALAKAPPA DUGALAD 1520003015WL011026 NEELAVVA KANTIBASAPPA KALAKAPPA DUGALAD 00652 PKGB0010543 1995 1995 Processed 25/08/2023 4834818303 NEELAVVA KANTIBASAPPA DUGALAD UNION BANK OF INDIA(508500)
444 KUSHTAGI KN-20-003-015-005/196
(HIREBANNIGOL) 		1520003015NRG24240720231010097 24/07/2023 SHARANAMMA 1520003015WL011032 SHARANAMMA 00652 PKGB0010543 2205 2205 Processed 25/08/2023 4834818244 SHARANAVVA CHANNAPPA METI UNION BANK OF INDIA(508500)
445 KUSHTAGI KN-20-003-015-005/199
(HIREBANNIGOL) 		1520003015NRG24240720231010098 24/07/2023 gouravvagasetti 1520003015WL011032 gouravvagasetti 00652 PKGB0010543 2212 2212 Processed 25/08/2023 4834818191 MISS GOWRAMMA S GASETA STATE BANK OF INDIA(508548)
446 KUSHTAGI KN-20-003-015-005/2
(HIREBANNIGOL) 		1520003015NRG24240720231009890 24/07/2023 MALLESHAYYA HIREMATH 1520003015WL011030 MALLESHAYYA HIREMATH 00652 PKGB0010543 1580 1580 Processed 25/08/2023 4834817979 MALLESHAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
447 KUSHTAGI KN-20-003-015-005/20
(HIREBANNIGOL) 		1520003015NRG24240720231010100 24/07/2023 sharanamma karamudi 1520003015WL011032 sharanamma karamudi 00652 PKGB0010543 2170 2170 Processed 25/08/2023 4834818210 SHARANAVVA KARAMUDI GENERAL POST OFFICE(607245)
448 KUSHTAGI KN-20-003-015-005/201
(HIREBANNIGOL) 		1520003015NRG24240720231009987 24/07/2023 LAXMANNA UPPAR 1520003015WL011031 LAXMANNA UPPAR 00652 PKGB0010543 1960 1960 Processed 25/08/2023 4834817974 LAXAMAN UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
449 KUSHTAGI KN-20-003-015-005/202
(HIREBANNIGOL) 		1520003015NRG24240720231009891 24/07/2023 MARUTI UPPAR 1520003015WL011030 MARUTI UPPAR 00652 PKGB0010543 1580 1580 Processed 25/08/2023 4834817975 MANTHEPPA URF MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
450 KUSHTAGI KN-20-003-015-005/204
(HIREBANNIGOL) 		1520003015NRG24240720231009989 24/07/2023 HANAMAPPA UPPAR 1520003015WL011031 HANAMAPPA UPPAR 00652 PKGB0010543 1960 1960 Processed 25/08/2023 4834817971 HANAMAPPA P UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
451 KUSHTAGI KN-20-003-015-005/207
(HIREBANNIGOL) 		1520003015NRG24240720231009511 24/07/2023 Basappa 1520003015WL011026 Basappa 00652 PKGB0010543 1995 1995 Processed 25/08/2023 4834818057 MR BASAPPA STATE BANK OF INDIA(508548)
452 KUSHTAGI KN-20-003-015-005/209
(HIREBANNIGOL) 		1520003015NRG24240720231010106 24/07/2023 amarappa sudi 1520003015WL011032 amarappa sudi 00652 PKGB0010543 2170 2170 Processed 25/08/2023 4834818007 AMARAPPA GENERAL POST OFFICE(607245)
453 KUSHTAGI KN-20-003-015-005/210
(HIREBANNIGOL) 		1520003015NRG24240720231009515 24/07/2023 shivappa sudi 1520003015WL011026 shivappa sudi 00652 PKGB0010543 1960 1960 Processed 25/08/2023 4834818003 SHIVAPPA GENERAL POST OFFICE(607245)
454 KUSHTAGI KN-20-003-015-005/212
(HIREBANNIGOL) 		1520003015NRG24240720231010108 24/07/2023 KALAKAPPA BASAPPA 1520003015WL011032 KALAKAPPA BASAPPA 00652 PKGB0010543 2170 2170 Processed 25/08/2023 4834818195 KALAKAPPA NINGOJI GENERAL POST OFFICE(607245)
455 KUSHTAGI KN-20-003-015-005/213
(HIREBANNIGOL) 		1520003015NRG24240720231010111 24/07/2023 MUTTAPPA 1520003015WL011032 MUTTAPPA 00652 PKGB0010543 2212 2212 Processed 25/08/2023 4834818249 MUTTAPPA KANTEPPA NINGOJI PRAGATHI KRISHNA GRAMIN BANK (607389)
456 KUSHTAGI KN-20-003-015-005/215
(HIREBANNIGOL) 		1520003015NRG24240720231010115 24/07/2023 mallikarjun bhimappa mallapur 1520003015WL011032 mallikarjun bhimappa mallapur 00652 PKGB0010543 2212 2212 Processed 25/08/2023 4834818247 MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
457 KUSHTAGI KN-20-003-015-005/216
(HIREBANNIGOL) 		1520003015NRG24240720231010117 24/07/2023 devappa aralikatti 1520003015WL011032 devappa aralikatti 00652 PKGB0010543 2170 2170 Processed 25/08/2023 4834817984 DEVAPPA B ARALAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
458 KUSHTAGI KN-20-003-015-005/217
(HIREBANNIGOL) 		1520003015NRG24240720231010119 24/07/2023 sharanappa gurusiddappa 1520003015WL011032 sharanappa gurusiddappa 00652 PKGB0010543 2170 2170 Processed 25/08/2023 4834818144 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
459 KUSHTAGI KN-20-003-015-005/218
(HIREBANNIGOL) 		1520003015NRG24240720231009517 24/07/2023 BASAPPA METI 1520003015WL011026 BASAPPA METI 00652 PKGB0010543 1925 1925 Processed 25/08/2023 4834818246 BASAPPA SANGAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
460 KUSHTAGI KN-20-003-015-005/222
(HIREBANNIGOL) 		1520003015NRG24240720231010123 24/07/2023 BASAVARAJ 1520003015WL011032 BASAVARAJ 00652 PKGB0010543 316 316 Processed 25/08/2023 4834818307 BASAVARAJA RAMANNA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
461 KUSHTAGI KN-20-003-015-005/222
(HIREBANNIGOL) 		1520003015NRG24240720231010121 24/07/2023 RAMANNA BASAPPA HADAPAD 1520003015WL011032 RAMANNA BASAPPA HADAPAD 00652 PKGB0010543 2212 2212 Processed 25/08/2023 4834817989 RAMANNA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
462 KUSHTAGI KN-20-003-015-005/225
(HIREBANNIGOL) 		1520003015NRG24240720231010125 24/07/2023 kalakavva dugalad 1520003015WL011032 kalakavva dugalad 00652 PKGB0010543 2170 2170 Processed 25/08/2023 4834818156 KALAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
463 KUSHTAGI KN-20-003-015-005/230
(HIREBANNIGOL) 		1520003015NRG24240720231010128 24/07/2023 MURTESAB KHAJESAB DODDAMANI 1520003015WL011032 MURTESAB KHAJESAB DODDAMANI 00652 PKGB0010543 2170 2170 Processed 25/08/2023 4834818189 MURTAJASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
464 KUSHTAGI KN-20-003-015-005/230
(HIREBANNIGOL) 		1520003015NRG24240720231010129 24/07/2023 SHARABEE DODDAMANI 1520003015WL011032 SHARABEE DODDAMANI 00652 PKGB0010543 2170 2170 Processed 25/08/2023 4834818294 SHARABEE MUTRHUJASAB DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
465 KUSHTAGI KN-20-003-015-005/232
(HIREBANNIGOL) 		1520003015NRG24240720231010130 24/07/2023 MOULASAB MURHUJASAB 1520003015WL011032 MOULASAB MURHUJASAB 00652 PKGB0010543 2170 2170 Processed 25/08/2023 4834818204 MOULASAB INDIA POST PAYMENTS BANK LIMITED(508528)
466 KUSHTAGI KN-20-003-015-005/233
(HIREBANNIGOL) 		1520003015NRG24240720231009520 24/07/2023 ALLAPPA HANAMAPPA 1520003015WL011026 ALLAPPA HANAMAPPA 00652 PKGB0010543 1995 1995 Processed 25/08/2023 4834818205 ALLAPPA SO HANAMAPPA TALAVAR HB GOL PRAGATHI KRISHNA GRAMIN BANK (607389)
467 KUSHTAGI KN-20-003-015-005/233
(HIREBANNIGOL) 		1520003015NRG24240720231009521 24/07/2023 ANNAPURNA 1520003015WL011026 ANNAPURNA 00652 PKGB0010543 1995 1995 Processed 25/08/2023 4834818302 ANNAPURNA WO ALLAPA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
468 KUSHTAGI KN-20-003-015-005/235
(HIREBANNIGOL) 		1520003015NRG24240720231010250 24/07/2023 hanamavva julakatti 1520003015WL011034 hanamavva julakatti 00652 PKGB0010543 1960 1960 Processed 25/08/2023 4834818206 HANAMAVVA WO BASAPPA JULAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
469 KUSHTAGI KN-20-003-015-005/236
(HIREBANNIGOL) 		1520003015NRG24240720231009893 24/07/2023 Ramachandrappa Rudrappa Kammar 1520003015WL011030 Ramachandrappa Rudrappa Kammar 00652 PKGB0010543 1896 1896 Processed 25/08/2023 4834817980 RAMACHANADRAPPA GENERAL POST OFFICE(607245)
470 KUSHTAGI KN-20-003-015-005/24
(HIREBANNIGOL) 		1520003015NRG24240720231009522 24/07/2023 ramanna 1520003015WL011026 ramanna 00652 PKGB0010543 1995 1995 Processed 25/08/2023 4834818100 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
471 KUSHTAGI KN-20-003-015-005/242
(HIREBANNIGOL) 		1520003015NRG24240720231009902 24/07/2023 Hanamappa kanakappa 1520003015WL011030 Hanamappa kanakappa 00652 PKGB0010543 316 316 Processed 25/08/2023 4834818146 MR HANAMAPPA STATE BANK OF INDIA(508548)
472 KUSHTAGI KN-20-003-015-005/245
(HIREBANNIGOL) 		1520003015NRG24240720231009907 24/07/2023 MARIYAVVA HIREBASAPPA HARIJAN 1520003015WL011030 MARIYAVVA HIREBASAPPA HARIJAN 00652 PKGB0010543 310 310 Rejected 25/08/2023 4834818154 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 KUSHTAGI KN-20-003-015-005/245
(HIREBANNIGOL) 		1520003015NRG24240720231009905 24/07/2023 PARASAPPA HIREBASAPPA HARIJAN 1520003015WL011030 PARASAPPA HIREBASAPPA HARIJAN 00652 PKGB0010543 2170 2170 Processed 25/08/2023 4834818151 PARASAPPA SOHIREBASAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
474 KUSHTAGI KN-20-003-015-005/246
(HIREBANNIGOL) 		1520003015NRG24240720231009908 24/07/2023 HULLAVVA HARIJAN 1520003015WL011030 HULLAVVA HARIJAN 00652 PKGB0010543 2170 2170 Processed 25/08/2023 4834817972 HULLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
475 KUSHTAGI KN-20-003-015-005/247
(HIREBANNIGOL) 		1520003015NRG24240720231009909 24/07/2023 RAMESH MUDAKAPPA HARIJAN 1520003015WL011030 RAMESH MUDAKAPPA HARIJAN 00652 PKGB0010543 2170 2170 Processed 25/08/2023 4834818107 RAMESH MUDAKAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
476 KUSHTAGI KN-20-003-015-005/248
(HIREBANNIGOL) 		1520003015NRG24240720231009910 24/07/2023 IRAPPA HANAMAVVA HARIJAN 1520003015WL011030 IRAPPA HANAMAVVA HARIJAN 00652 PKGB0010543 2170 2170 Processed 25/08/2023 4834818200 ERAPPA SO HANAMAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
477 KUSHTAGI KN-20-003-015-005/25
(HIREBANNIGOL) 		1520003015NRG24240720231009524 24/07/2023 dyamanna ningoji 1520003015WL011026 dyamanna ningoji 00652 PKGB0010543 1710 1710 Processed 25/08/2023 4834818201 DYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
478 KUSHTAGI KN-20-003-015-005/250
(HIREBANNIGOL) 		1520003015NRG24240720231009912 24/07/2023 VIJJAVVA HIREBASAPP HARIJAN 1520003015WL011030 VIJJAVVA HIREBASAPP HARIJAN 00652 PKGB0010543 2170 2170 Processed 25/08/2023 4834818262 VIJAYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
479 KUSHTAGI KN-20-003-015-005/252
(HIREBANNIGOL) 		1520003015NRG24240720231009914 24/07/2023 IRAVVA PADDAVVA 1520003015WL011030 IRAVVA PADDAVVA 00652 PKGB0010543 1550 1550 Processed 25/08/2023 4834818150 MS IRAVVA PADMAVVA HARIJAN STATE BANK OF INDIA(508548)
480 KUSHTAGI KN-20-003-015-005/254
(HIREBANNIGOL) 		1520003015NRG24240720231009917 24/07/2023 Hanamavva Hanamappa 1520003015WL011030 Hanamavva Hanamappa 00652 PKGB0010543 2212 2212 Processed 25/08/2023 4834818149 HANUMAVVA DO HANAMAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
481 KUSHTAGI KN-20-003-015-005/260
(HIREBANNIGOL) 		1520003015NRG24240720231009924 24/07/2023 Sharanappa Somavva 1520003015WL011030 Sharanappa Somavva 00652 PKGB0010543 2212 2212 Processed 25/08/2023 4834818102 SHARANAPPA SOMAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
482 KUSHTAGI KN-20-003-015-005/261
(HIREBANNIGOL) 		1520003015NRG24240720231009926 24/07/2023 SOMAPPA 1520003015WL011030 SOMAPPA 00652 PKGB0010543 2212 2212 Processed 25/08/2023 4834818142 SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
483 KUSHTAGI KN-20-003-015-005/265
(HIREBANNIGOL) 		1520003015NRG24240720231010254 24/07/2023 basappa 1520003015WL011034 basappa 00652 PKGB0010543 1680 1680 Processed 25/08/2023 4834818300 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
484 KUSHTAGI KN-20-003-015-005/266
(HIREBANNIGOL) 		1520003015NRG24240720231010257 24/07/2023 SHANTAVVA 1520003015WL011034 SHANTAVVA 00652 PKGB0010543 1960 1960 Processed 25/08/2023 4834818306 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
485 KUSHTAGI KN-20-003-015-005/266
(HIREBANNIGOL) 		1520003015NRG24240720231010256 24/07/2023 sharanappajulakatti 1520003015WL011034 sharanappajulakatti 00652 PKGB0010543 1960 1960 Processed 25/08/2023 4834818106 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
486 KUSHTAGI KN-20-003-015-005/267
(HIREBANNIGOL) 		1520003015NRG24240720231010131 24/07/2023 SANGAMMA GADDI 1520003015WL011032 SANGAMMA GADDI 00652 PKGB0010543 1550 1550 Processed 25/08/2023 4834817991 SANGAMMA GADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
487 KUSHTAGI KN-20-003-015-005/267
(HIREBANNIGOL) 		1520003015NRG24240720231010132 24/07/2023 VIJAYALAXMI SHARANAPPA 1520003015WL011032 VIJAYALAXMI SHARANAPPA 00652 PKGB0010543 1860 1860 Processed 25/08/2023 4834818202 VIJAYALAXMI SHARANAPPA BAVIKATTI UNION BANK OF INDIA(508500)
488 KUSHTAGI KN-20-003-015-005/270
(HIREBANNIGOL) 		1520003015NRG24240720231010134 24/07/2023 Honnavva 1520003015WL011032 Honnavva 00652 PKGB0010543 2170 2170 Processed 25/08/2023 4834818297 HONNAVVA HADAPAD GENERAL POST OFFICE(607245)
489 KUSHTAGI KN-20-003-015-005/271
(HIREBANNIGOL) 		1520003015NRG24240720231010136 24/07/2023 manjavva charli 1520003015WL011032 manjavva charli 00652 PKGB0010543 2170 2170 Processed 25/08/2023 4834818248 MANJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
490 KUSHTAGI KN-20-003-015-005/273
(HIREBANNIGOL) 		1520003015NRG24240720231009528 24/07/2023 basavaraj mantageri 1520003015WL011026 basavaraj mantageri 00652 PKGB0010543 1995 1995 Processed 25/08/2023 4834818208 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
491 KUSHTAGI KN-20-003-015-005/279
(HIREBANNIGOL) 		1520003015NRG24240720231010258 24/07/2023 Yamanoorappa allappa 1520003015WL011034 Yamanoorappa allappa 00652 PKGB0010543 1425 1425 Rejected 25/08/2023 4834818194 Aadhaar Number not Mapped to Account Number
492 KUSHTAGI KN-20-003-015-005/287
(HIREBANNIGOL) 		1520003015NRG24240720231010147 24/07/2023 SANGAPPA EARAPPA HADAPAD 1520003015WL011032 SANGAPPA EARAPPA HADAPAD 00652 PKGB0010543 2170 2170 Processed 25/08/2023 4834817997 SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
493 KUSHTAGI KN-20-003-015-005/29
(HIREBANNIGOL) 		1520003015NRG24240720231009534 24/07/2023 BALAPPA MUDAKAPPA 1520003015WL011026 BALAPPA MUDAKAPPA 00652 PKGB0010543 1995 1995 Processed 25/08/2023 4834818207 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
494 KUSHTAGI KN-20-003-015-005/292
(HIREBANNIGOL) 		1520003015NRG24240720231010157 24/07/2023 BASAPPA BHEEMAPPA MURADI 1520003015WL011032 BASAPPA BHEEMAPPA MURADI 00652 PKGB0010543 2170 2170 Processed 25/08/2023 4834818159 BASAPPA BHEEMAPPA MURADI HB GOL PRAGATHI KRISHNA GRAMIN BANK (607389)
495 KUSHTAGI KN-20-003-015-005/305
(HIREBANNIGOL) 		1520003015NRG24240720231010165 24/07/2023 Iramma 1520003015WL011032 Iramma 00652 PKGB0010543 1860 1860 Processed 25/08/2023 4834818393 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
496 KUSHTAGI KN-20-003-015-005/307
(HIREBANNIGOL) 		1520003015NRG24240720231010227 24/07/2023 ramanna valmiki 1520003015WL011033 ramanna valmiki 00652 PKGB0010543 1995 1995 Processed 25/08/2023 4834818243 RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
497 KUSHTAGI KN-20-003-015-005/311
(HIREBANNIGOL) 		1520003015NRG24240720231010166 24/07/2023 GURUSANGAPPA NAGAPPA SUDI 1520003015WL011032 GURUSANGAPPA NAGAPPA SUDI 00652 PKGB0010543 1580 1580 Processed 25/08/2023 4834818196 GURUSANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
498 KUSHTAGI KN-20-003-015-005/312
(HIREBANNIGOL) 		1520003015NRG24240720231010168 24/07/2023 kalyanappa marisiddanavar 1520003015WL011032 kalyanappa marisiddanavar 00652 PKGB0010543 2212 2212 Processed 25/08/2023 4834817966 KALYANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
499 KUSHTAGI KN-20-003-015-005/314
(HIREBANNIGOL) 		1520003015NRG24240720231010230 24/07/2023 SHARANAPPA IRAPPA BARAKER 1520003015WL011033 SHARANAPPA IRAPPA BARAKER 00652 PKGB0010543 1995 1995 Processed 25/08/2023 4834818153 Sharanappa . IDFC BANK LIMITED(608117)
500 KUSHTAGI KN-20-003-015-005/315
(HIREBANNIGOL) 		1520003015NRG24240720231010261 24/07/2023 NINGAPPA UPPAR 1520003015WL011034 NINGAPPA UPPAR 00652 PKGB0010543 1680 1680 Processed 25/08/2023 4834818257 NINGAPPA HANUMAPPA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
501 KUSHTAGI KN-20-003-015-005/317
(HIREBANNIGOL) 		1520003015NRG24240720231009934 24/07/2023 Allappa Somavva Harijana 1520003015WL011030 Allappa Somavva Harijana 00652 PKGB0010543 2212 2212 Processed 25/08/2023 4834818162 ALLAPPA SOMAVVA HARIJAN H B GOL PRAGATHI KRISHNA GRAMIN BANK (607389)
502 KUSHTAGI KN-20-003-015-005/32
(HIREBANNIGOL) 		1520003015NRG24240720231009539 24/07/2023 PARASHURAMAPPA 1520003015WL011026 PARASHURAMAPPA 00652 PKGB0010543 1960 1960 Processed 25/08/2023 4834817996 PARASHURAMAPPA HONNAPPA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
503 KUSHTAGI KN-20-003-015-005/322
(HIREBANNIGOL) 		1520003015NRG24240720231009541 24/07/2023 basavantappa dugalad 1520003015WL011026 basavantappa dugalad 00652 PKGB0010543 275 275 Processed 25/08/2023 4834817969 BASAVANTHAPPA GENERAL POST OFFICE(607245)
504 KUSHTAGI KN-20-003-015-005/324
(HIREBANNIGOL) 		1520003015NRG24240720231010171 24/07/2023 SANGAVVA NINGOJI 1520003015WL011032 SANGAVVA NINGOJI 00652 PKGB0010543 2170 2170 Processed 25/08/2023 4834817992 SANGAVVA SHARANAPPA NINGOJI PRAGATHI KRISHNA GRAMIN BANK (607389)
505 KUSHTAGI KN-20-003-015-005/325
(HIREBANNIGOL) 		1520003015NRG24240720231010173 24/07/2023 CHANNASANGAPPA JIGERI 1520003015WL011032 CHANNASANGAPPA JIGERI 00652 PKGB0010543 2170 2170 Processed 25/08/2023 4834818264 CHANNASANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
506 KUSHTAGI KN-20-003-015-005/326
(HIREBANNIGOL) 		1520003015NRG24240720231009543 24/07/2023 kalakappa dugalad 1520003015WL011026 kalakappa dugalad 00652 PKGB0010543 275 275 Processed 25/08/2023 4834817970 MR KALAKAPPA FAKEERAPPA DUGALAD STATE BANK OF INDIA(508548)
507 KUSHTAGI KN-20-003-015-005/332
(HIREBANNIGOL) 		1520003015NRG24240720231009936 24/07/2023 BASAPPA MARIYAPPA MADAR 1520003015WL011030 BASAPPA MARIYAPPA MADAR 00652 PKGB0010543 2212 2212 Processed 25/08/2023 4834818145 MR BASAPPA MARIYAPPA STATE BANK OF INDIA(508548)
508 KUSHTAGI KN-20-003-015-005/34
(HIREBANNIGOL) 		1520003015NRG24240720231009938 24/07/2023 RAMAPPA UPPAR 1520003015WL011030 RAMAPPA UPPAR 00652 PKGB0010543 2212 2212 Processed 25/08/2023 4834818138 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
509 KUSHTAGI KN-20-003-015-005/342
(HIREBANNIGOL) 		1520003015NRG24240720231010177 24/07/2023 DODDAPPA MARISIDDANNAVAR 1520003015WL011032 DODDAPPA MARISIDDANNAVAR 00652 PKGB0010543 2170 2170 Processed 25/08/2023 4834818105 DODDAPPA NINGANAGOWDA MARISIDDANNAV PRAGATHI KRISHNA GRAMIN BANK (607389)
510 KUSHTAGI KN-20-003-015-005/35
(HIREBANNIGOL) 		1520003015NRG24240720231010179 24/07/2023 DEVAPPA DYAMANNA RYAVANAKI 1520003015WL011032 DEVAPPA DYAMANNA RYAVANAKI 00652 PKGB0010543 2170 2170 Processed 25/08/2023 4834818193 DEVAPPA DYAMANNA RYAVANAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
511 KUSHTAGI KN-20-003-015-005/356
(HIREBANNIGOL) 		1520003015NRG24240720231010182 24/07/2023 shankravva police patil 1520003015WL011032 shankravva police patil 00652 PKGB0010543 1860 1860 Processed 25/08/2023 4834818241 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
512 KUSHTAGI KN-20-003-015-005/37
(HIREBANNIGOL) 		1520003015NRG24240720231010234 24/07/2023 ayyappa ryavanaki 1520003015WL011033 ayyappa ryavanaki 00652 PKGB0010543 1995 1995 Processed 25/08/2023 4834817973 AYYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
513 KUSHTAGI KN-20-003-015-005/37
(HIREBANNIGOL) 		1520003015NRG24240720231010235 24/07/2023 SHANKRAVVA AYYAPPA 1520003015WL011033 SHANKRAVVA AYYAPPA 00652 PKGB0010543 1995 1995 Processed 25/08/2023 4834818212 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
514 KUSHTAGI KN-20-003-015-005/387
(HIREBANNIGOL) 		1520003015NRG24240720231010185 24/07/2023 husenasab angadi 1520003015WL011032 husenasab angadi 00652 PKGB0010543 1896 1896 Processed 25/08/2023 4834817960 HUSSINASAB ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
515 KUSHTAGI KN-20-003-015-005/389
(HIREBANNIGOL) 		1520003015NRG24240720231009547 24/07/2023 BASAVARAJA RYAVANAKI 1520003015WL011026 BASAVARAJA RYAVANAKI 00652 PKGB0010543 1995 1995 Processed 25/08/2023 4834817988 BASAVARAJ RYAVANAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
516 KUSHTAGI KN-20-003-015-005/39
(HIREBANNIGOL) 		1520003015NRG24240720231010188 24/07/2023 allappa basappa ryavanaki 1520003015WL011032 allappa basappa ryavanaki 00652 PKGB0010543 2170 2170 Processed 25/08/2023 4834818155 ALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
517 KUSHTAGI KN-20-003-015-005/392
(HIREBANNIGOL) 		1520003015NRG24240720231009939 24/07/2023 shantagoud police patil 1520003015WL011030 shantagoud police patil 00652 PKGB0010543 1580 1580 Processed 25/08/2023 4834818099 SHANTAGOUDA AIRTEL PAYMENTS BANK LIMITED(990288)
518 KUSHTAGI KN-20-003-015-005/41
(HIREBANNIGOL) 		1520003015NRG24240720231010192 24/07/2023 gangadharamurti kammar 1520003015WL011032 gangadharamurti kammar 00652 PKGB0010543 1550 1550 Processed 25/08/2023 4834817964 SAVITRI GANGADHAR KAMMAR UNION BANK OF INDIA(508500)
519 KUSHTAGI KN-20-003-015-005/42
(HIREBANNIGOL) 		1520003015NRG24240720231009550 24/07/2023 devappa badiger 1520003015WL011026 devappa badiger 00652 PKGB0010543 1650 1650 Processed 25/08/2023 4834818098 DEVAPPA GURAPPA BADIGERA HBGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
520 KUSHTAGI KN-20-003-015-005/453
(HIREBANNIGOL) 		1520003015NRG24240720231009943 24/07/2023 shivanappa sannabasappa 1520003015WL011030 shivanappa sannabasappa 00652 PKGB0010543 1860 1860 Processed 25/08/2023 4834818148 SHIVANAPPA SANNABASAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
521 KUSHTAGI KN-20-003-015-005/46
(HIREBANNIGOL) 		1520003015NRG24240720231010193 24/07/2023 HANAMANTH HOOGAR 1520003015WL011032 HANAMANTH HOOGAR 00652 PKGB0010543 2212 2212 Processed 25/08/2023 4834817977 MR HANAMATH KALAKAPPA HUGARA STATE BANK OF INDIA(508548)
522 KUSHTAGI KN-20-003-015-005/467
(HIREBANNIGOL) 		1520003015NRG24240720231009945 24/07/2023 Pallappa Mariyappa 1520003015WL011030 Pallappa Mariyappa 00652 PKGB0010543 2212 2212 Processed 25/08/2023 4834818147 PALLAPPA MARIYAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
523 KUSHTAGI KN-20-003-015-005/49
(HIREBANNIGOL) 		1520003015NRG24240720231010197 24/07/2023 SHREEPADAPPA BDIGER 1520003015WL011032 SHREEPADAPPA BDIGER 00652 PKGB0010543 2170 2170 Processed 25/08/2023 4834818110 SRIPADAPPA BASAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
524 KUSHTAGI KN-20-003-015-005/50
(HIREBANNIGOL) 		1520003015NRG24240720231009824 24/07/2023 murtujasab mirzasab doddammani 1520003015WL011028 murtujasab mirzasab doddammani 00652 PKGB0010543 1995 1995 Processed 25/08/2023 4834818255 MURTUJASAB MIRZASAB DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
525 KUSHTAGI KN-20-003-015-005/55
(HIREBANNIGOL) 		1520003015NRG24240720231009949 24/07/2023 shekuntala iaranna 1520003015WL011030 shekuntala iaranna 00652 PKGB0010543 2212 2212 Processed 25/08/2023 4834818347 SHAKUNTALA PRAGATHI KRISHNA GRAMIN BANK (607389)
526 KUSHTAGI KN-20-003-015-005/57
(HIREBANNIGOL) 		1520003015NRG24240720231009561 24/07/2023 LAXMANNA 1520003015WL011026 LAXMANNA 00652 PKGB0010543 1710 1710 Processed 25/08/2023 4834818296 LAXMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
527 KUSHTAGI KN-20-003-015-005/63
(HIREBANNIGOL) 		1520003015NRG24240720231010241 24/07/2023 BASATEPPA IRAPPA BALIGAR 1520003015WL011033 BASATEPPA IRAPPA BALIGAR 00652 PKGB0010543 1995 1995 Processed 25/08/2023 4834818158 MR BASETTEPPA STATE BANK OF INDIA(508548)
528 KUSHTAGI KN-20-003-015-005/64
(HIREBANNIGOL) 		1520003015NRG24240720231010201 24/07/2023 SHARANAVVA VIRAPAKSHAPPA 1520003015WL011032 SHARANAVVA VIRAPAKSHAPPA 00652 PKGB0010543 2212 2212 Processed 25/08/2023 4834818305 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
529 KUSHTAGI KN-20-003-015-005/64
(HIREBANNIGOL) 		1520003015NRG24240720231010200 24/07/2023 VIRAPAKSHAPPA SANGAPPA TONDIHAL 1520003015WL011032 VIRAPAKSHAPPA SANGAPPA TONDIHAL 00652 PKGB0010543 2212 2212 Processed 25/08/2023 4834817982 VIRUPAKSHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
530 KUSHTAGI KN-20-003-015-005/67
(HIREBANNIGOL) 		1520003015NRG24240720231010204 24/07/2023 shankrappa karamudi 1520003015WL011032 shankrappa karamudi 00652 PKGB0010543 2170 2170 Processed 25/08/2023 4834817961 SHANKRAPPA KARAMUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
531 KUSHTAGI KN-20-003-015-005/68
(HIREBANNIGOL) 		1520003015NRG24240720231009570 24/07/2023 Irappa 1520003015WL011026 Irappa 00652 PKGB0010543 1995 1995 Processed 25/08/2023 4834818141 IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
532 KUSHTAGI KN-20-003-015-005/72
(HIREBANNIGOL) 		1520003015NRG24240720231010243 24/07/2023 KOTRAPPA 1520003015WL011033 KOTRAPPA 00652 PKGB0010543 1995 1995 Processed 25/08/2023 4834817983 KOTRPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
533 KUSHTAGI KN-20-003-015-005/74
(HIREBANNIGOL) 		1520003015NRG24240720231010211 24/07/2023 PAKIRAPPA 1520003015WL011032 PAKIRAPPA 00652 PKGB0010543 2212 2212 Processed 25/08/2023 4834817967 MRS SHARANAVWA MOOLI STATE BANK OF INDIA(508548)
534 KUSHTAGI KN-20-003-015-005/79
(HIREBANNIGOL) 		1520003015NRG24240720231010215 24/07/2023 kalakappa basappa 1520003015WL011032 kalakappa basappa 00652 PKGB0010543 2212 2212 Processed 25/08/2023 4834818252 KALAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
535 KUSHTAGI KN-20-003-015-005/85
(HIREBANNIGOL) 		1520003015NRG24240720231010218 24/07/2023 bheemappa gaddi 1520003015WL011032 bheemappa gaddi 00652 PKGB0010543 2212 2212 Processed 25/08/2023 4834817981 BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
536 KUSHTAGI KN-20-003-015-005/85
(HIREBANNIGOL) 		1520003015NRG24240720231010219 24/07/2023 RACHAVVA GADDI 1520003015WL011032 RACHAVVA GADDI 00652 PKGB0010543 2212 2212 Processed 25/08/2023 4834817968 RACHAVVA GADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
537 KUSHTAGI KN-20-003-015-005/87
(HIREBANNIGOL) 		1520003015NRG24240720231009580 24/07/2023 yamanavva 1520003015WL011026 yamanavva 00652 PKGB0010543 1960 1960 Processed 25/08/2023 4834818310 YAMANAMMA GENERAL POST OFFICE(607245)
538 KUSHTAGI KN-20-003-015-005/97
(HIREBANNIGOL) 		1520003015NRG24240720231010222 24/07/2023 SANGAPPA 1520003015WL011032 SANGAPPA 00652 PKGB0010543 2212 2212 Processed 25/08/2023 4834818266 MR SANGAPPA STATE BANK OF INDIA(508548)
SubTotal 297639 297639
539 KUSHTAGI KN-20-003-015-005/1373
(HIREBANNIGOL) 		1520003015NRG24240720231009853 24/07/2023 BASAVVA 1520003015WL011030 BASAVVA 00652 PKGB0010626 2212 2212 Processed 25/08/2023 4834818314 BASAMMA BALUTAGI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 2212 2212
540 KUSHTAGI KN-20-003-015-005/113
(HIREBANNIGOL) 		1520003015NRG24240720231010003 24/07/2023 HUSENABI 1520003015WL011032 HUSENABI 00652 PKGB0010715 2205 2205 Processed 25/08/2023 4834818318 HUSENABI PRAGATHI KRISHNA GRAMIN BANK (607389)
541 KUSHTAGI KN-20-003-015-005/117
(HIREBANNIGOL) 		1520003015NRG24240720231009378 24/07/2023 SHANKRAVVA 1520003015WL011026 SHANKRAVVA 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4834818311 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
542 KUSHTAGI KN-20-003-015-005/125
(HIREBANNIGOL) 		1520003015NRG24240720231010011 24/07/2023 DODDAVVA KOUDI 1520003015WL011032 DODDAVVA KOUDI 00652 PKGB0010715 2205 2205 Processed 25/08/2023 4834818313 DODDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
543 KUSHTAGI KN-20-003-015-005/1333
(HIREBANNIGOL) 		1520003015NRG24240720231009842 24/07/2023 sharanavva shankrappa harijan 1520003015WL011030 sharanavva shankrappa harijan 00652 PKGB0010715 2170 2170 Processed 25/08/2023 4834818357 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
544 KUSHTAGI KN-20-003-015-005/1334
(HIREBANNIGOL) 		1520003015NRG24240720231009384 24/07/2023 RENUKA SHARANAPPA 1520003015WL011026 RENUKA SHARANAPPA 00652 PKGB0010715 1995 1995 Processed 25/08/2023 4834818354 RENUKA BANK OF BARODA(606985)
545 KUSHTAGI KN-20-003-015-005/1356
(HIREBANNIGOL) 		1520003015NRG24240720231009963 24/07/2023 CHANNAVVA 1520003015WL011031 CHANNAVVA 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4834818350 CHANNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
546 KUSHTAGI KN-20-003-015-005/1364
(HIREBANNIGOL) 		1520003015NRG24240720231009399 24/07/2023 manjula 1520003015WL011026 manjula 00652 PKGB0010715 1710 1710 Processed 25/08/2023 4834818553 MANJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
547 KUSHTAGI KN-20-003-015-005/1374
(HIREBANNIGOL) 		1520003015NRG24240720231010025 24/07/2023 DEVAMMA 1520003015WL011032 DEVAMMA 00652 PKGB0010715 2205 2205 Processed 25/08/2023 4834818259 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
548 KUSHTAGI KN-20-003-015-005/1378
(HIREBANNIGOL) 		1520003015NRG24240720231009404 24/07/2023 HEMAVVA 1520003015WL011026 HEMAVVA 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4834818367 MS HEMAVVA HUGAR STATE BANK OF INDIA(508548)
549 KUSHTAGI KN-20-003-015-005/1387
(HIREBANNIGOL) 		1520003015NRG24240720231009857 24/07/2023 SANGAPPA 1520003015WL011030 SANGAPPA 00652 PKGB0010715 2212 2212 Processed 25/08/2023 4834818355 MR SANGAPPA BASAPPA MYAGERI STATE BANK OF INDIA(508548)
550 KUSHTAGI KN-20-003-015-005/1387
(HIREBANNIGOL) 		1520003015NRG24240720231009858 24/07/2023 SHOBHA 1520003015WL011030 SHOBHA 00652 PKGB0010715 2212 2212 Processed 25/08/2023 4834818317 MRS SHOBHA SANGAPPA MYAGERI MNGP ASHWINI STATE BANK OF INDIA(508548)
551 KUSHTAGI KN-20-003-015-005/14
(HIREBANNIGOL) 		1520003015NRG24240720231009860 24/07/2023 SHANTAVVA KARADI 1520003015WL011030 SHANTAVVA KARADI 00652 PKGB0010715 2212 2212 Processed 25/08/2023 4834817978 SHANTHAMMA KARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
552 KUSHTAGI KN-20-003-015-005/1403
(HIREBANNIGOL) 		1520003015NRG24240720231009970 24/07/2023 Pakiravva 1520003015WL011031 Pakiravva 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4834818369 PHAKIRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
553 KUSHTAGI KN-20-003-015-005/1412
(HIREBANNIGOL) 		1520003015NRG24240720231009865 24/07/2023 DURAGAVVA 1520003015WL011030 DURAGAVVA 00652 PKGB0010715 2170 2170 Processed 25/08/2023 4834818361 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
554 KUSHTAGI KN-20-003-015-005/1445
(HIREBANNIGOL) 		1520003015NRG24240720231009975 24/07/2023 GAYATRI 1520003015WL011031 GAYATRI 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4834818365 Gayatri . IDFC BANK LIMITED(608117)
555 KUSHTAGI KN-20-003-015-005/1463
(HIREBANNIGOL) 		1520003015NRG24240720231010048 24/07/2023 Yallavva 1520003015WL011032 Yallavva 00652 PKGB0010715 2170 2170 Processed 25/08/2023 4834818370 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
556 KUSHTAGI KN-20-003-015-005/1483
(HIREBANNIGOL) 		1520003015NRG24240720231010063 24/07/2023 Shivaraj 1520003015WL011032 Shivaraj 00652 PKGB0010715 2170 2170 Processed 25/08/2023 4834818309 MR SHIVARAJ SHARANAPPA N STATE BANK OF INDIA(508548)
557 KUSHTAGI KN-20-003-015-005/1484
(HIREBANNIGOL) 		1520003015NRG24240720231009875 24/07/2023 Duragavva 1520003015WL011030 Duragavva 00652 PKGB0010715 1860 1860 Processed 25/08/2023 4834818363 MRS DURAGAVVA DURAGAPPA HARIJAN STATE BANK OF INDIA(508548)
558 KUSHTAGI KN-20-003-015-005/150
(HIREBANNIGOL) 		1520003015NRG24240720231010073 24/07/2023 mahadevi mantageri 1520003015WL011032 mahadevi mantageri 00652 PKGB0010715 1550 1550 Processed 25/08/2023 4834818360 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
559 KUSHTAGI KN-20-003-015-005/1534
(HIREBANNIGOL) 		1520003015NRG24240720231009883 24/07/2023 Ambavva 1520003015WL011030 Ambavva 00652 PKGB0010715 316 316 Processed 25/08/2023 4834818140 AMBAVVA CANARA BANK(508532)
560 KUSHTAGI KN-20-003-015-005/187
(HIREBANNIGOL) 		1520003015NRG24240720231010089 24/07/2023 HANAMATAPPA 1520003015WL011032 HANAMATAPPA 00652 PKGB0010715 1860 1860 Processed 25/08/2023 4834818304 HANAMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
561 KUSHTAGI KN-20-003-015-005/189
(HIREBANNIGOL) 		1520003015NRG24240720231009368 24/07/2023 renavva 1520003015WL011025 renavva 00652 PKGB0010715 1995 1995 Processed 25/08/2023 4834818362 RENAVVA CHARLI GENERAL POST OFFICE(607245)
562 KUSHTAGI KN-20-003-015-005/19
(HIREBANNIGOL) 		1520003015NRG24240720231009507 24/07/2023 BASAVARAJ 1520003015WL011026 BASAVARAJ 00652 PKGB0010715 1650 1650 Processed 25/08/2023 4834818157 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
563 KUSHTAGI KN-20-003-015-005/239
(HIREBANNIGOL) 		1520003015NRG24240720231009898 24/07/2023 laxmavva naregal 1520003015WL011030 laxmavva naregal 00652 PKGB0010715 1896 1896 Processed 25/08/2023 4834818359 MR LAKSHMAVVA NAREGALLA STATE BANK OF INDIA(508548)
564 KUSHTAGI KN-20-003-015-005/260
(HIREBANNIGOL) 		1520003015NRG24240720231009925 24/07/2023 SHARANAVVA 1520003015WL011030 SHARANAVVA 00652 PKGB0010715 2212 2212 Processed 25/08/2023 4834818316 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
565 KUSHTAGI KN-20-003-015-005/263
(HIREBANNIGOL) 		1520003015NRG24240720231009995 24/07/2023 SHIVANAVVA 1520003015WL011031 SHIVANAVVA 00652 PKGB0010715 1680 1680 Processed 25/08/2023 4834818351 SHIVANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
566 KUSHTAGI KN-20-003-015-005/268
(HIREBANNIGOL) 		1520003015NRG24240720231009929 24/07/2023 SANGAPPA TUPPAD 1520003015WL011030 SANGAPPA TUPPAD 00652 PKGB0010715 1896 1896 Processed 25/08/2023 4834818315 SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
567 KUSHTAGI KN-20-003-015-005/277
(HIREBANNIGOL) 		1520003015NRG24240720231009371 24/07/2023 Laxmavva 1520003015WL011025 Laxmavva 00652 PKGB0010715 1995 1995 Processed 25/08/2023 4834818366 MRS LAXAMAVVA WO SIRSAPPA BADIGER STATE BANK OF INDIA(508548)
568 KUSHTAGI KN-20-003-015-005/278
(HIREBANNIGOL) 		1520003015NRG24240720231009531 24/07/2023 Muddavva 1520003015WL011026 Muddavva 00652 PKGB0010715 1925 1925 Processed 25/08/2023 4834818356 MUDDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
569 KUSHTAGI KN-20-003-015-005/281
(HIREBANNIGOL) 		1520003015NRG24240720231010142 24/07/2023 SHIVABASAPPA 1520003015WL011032 SHIVABASAPPA 00652 PKGB0010715 2170 2170 Processed 25/08/2023 4834817995 SHIVABASAPPA V HADAPAD HBGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
570 KUSHTAGI KN-20-003-015-005/287
(HIREBANNIGOL) 		1520003015NRG24240720231010148 24/07/2023 yallavva 1520003015WL011032 yallavva 00652 PKGB0010715 2170 2170 Processed 25/08/2023 4834818198 MRS YALLAVVA STATE BANK OF INDIA(508548)
571 KUSHTAGI KN-20-003-015-005/29
(HIREBANNIGOL) 		1520003015NRG24240720231009535 24/07/2023 LAXMAVVA 1520003015WL011026 LAXMAVVA 00652 PKGB0010715 1995 1995 Processed 25/08/2023 4834818368 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
572 KUSHTAGI KN-20-003-015-005/293
(HIREBANNIGOL) 		1520003015NRG24240720231010159 24/07/2023 shiddavva 1520003015WL011032 shiddavva 00652 PKGB0010715 2170 2170 Processed 25/08/2023 4834818352 SIDDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
573 KUSHTAGI KN-20-003-015-005/295
(HIREBANNIGOL) 		1520003015NRG24240720231010161 24/07/2023 Girija 1520003015WL011032 Girija 00652 PKGB0010715 2205 2205 Processed 25/08/2023 4834818371 GIRIJA PRAGATHI KRISHNA GRAMIN BANK (607389)
574 KUSHTAGI KN-20-003-015-005/33
(HIREBANNIGOL) 		1520003015NRG24240720231010232 24/07/2023 yallavva dyamanna 1520003015WL011033 yallavva dyamanna 00652 PKGB0010715 1995 1995 Processed 25/08/2023 4834818358 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
575 KUSHTAGI KN-20-003-015-005/342
(HIREBANNIGOL) 		1520003015NRG24240720231010178 24/07/2023 KASTURAVVA 1520003015WL011032 KASTURAVVA 00652 PKGB0010715 2170 2170 Processed 25/08/2023 4834818312 KASTURAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
576 KUSHTAGI KN-20-003-015-005/45
(HIREBANNIGOL) 		1520003015NRG24240720231009554 24/07/2023 SHUBHADRAVVA BADIGER 1520003015WL011026 SHUBHADRAVVA BADIGER 00652 PKGB0010715 280 280 Processed 25/08/2023 4834818123 MS SUBHADRA STATE BANK OF INDIA(508548)
577 KUSHTAGI KN-20-003-015-005/546
(HIREBANNIGOL) 		1520003015NRG24240720231009946 24/07/2023 Davalabi Angadi 1520003015WL011030 Davalabi Angadi 00652 PKGB0010715 1896 1896 Processed 25/08/2023 4834818364 DAVALABI PRAGATHI KRISHNA GRAMIN BANK (607389)
578 KUSHTAGI KN-20-003-015-005/55
(HIREBANNIGOL) 		1520003015NRG24240720231009948 24/07/2023 shekuntala iaranna 1520003015WL011030 shekuntala iaranna 00652 PKGB0010715 1896 1896 Processed 25/08/2023 4834818348 VEERANNA AIRTEL PAYMENTS BANK LIMITED(990288)
579 KUSHTAGI KN-20-003-015-005/58
(HIREBANNIGOL) 		1520003015NRG24240720231009564 24/07/2023 CHOUDAMMA DYAMANNA 1520003015WL011026 CHOUDAMMA DYAMANNA 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4834818353 CHOUDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
580 KUSHTAGI KN-20-003-015-005/67
(HIREBANNIGOL) 		1520003015NRG24240720231010205 24/07/2023 NEELAVVA 1520003015WL011032 NEELAVVA 00652 PKGB0010715 2170 2170 Processed 25/08/2023 4834818319 NILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
581 KUSHTAGI KN-20-003-015-005/75
(HIREBANNIGOL) 		1520003015NRG24240720231009576 24/07/2023 paravva aralikatti 1520003015WL011026 paravva aralikatti 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4834818349 PARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 81308 81308
582 KUSHTAGI KN-20-003-014-002/3492
(HIREBANNIGOL) 		1520003015NRG24240720231009831 24/07/2023 huligevva 1520003015WL011030 huligevva 00652 PKGB0010903 2212 2212 Processed 25/08/2023 4834818400 HULIGEVVA PADIYAPPA GALI UNION BANK OF INDIA(508500)
583 KUSHTAGI KN-20-003-014-002/3492
(HIREBANNIGOL) 		1520003015NRG24240720231009830 24/07/2023 padiyappa 1520003015WL011030 padiyappa 00652 PKGB0010903 2212 2212 Processed 25/08/2023 4834818372 PADIYAPPA GALI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
584 KUSHTAGI KN-20-003-015-005/122
(HIREBANNIGOL) 		1520003015NRG24240720231010007 24/07/2023 hema 1520003015WL011032 hema 00666 IDFB0080353 2205 2205 Processed 25/08/2023 4834818556 HEMAVATI VEERUPAKSHAPPA KAMMAR IDFC BANK LIMITED(608117)
585 KUSHTAGI KN-20-003-015-005/1370
(HIREBANNIGOL) 		1520003015NRG24240720231009965 24/07/2023 ningamma 1520003015WL011031 ningamma 00666 IDFB0080353 1400 1400 Processed 25/08/2023 4834818565 Ningavva . IDFC BANK LIMITED(608117)
586 KUSHTAGI KN-20-003-015-005/1379
(HIREBANNIGOL) 		1520003015NRG24240720231009406 24/07/2023 Sharavva 1520003015WL011026 Sharavva 00666 IDFB0080353 1995 1995 Processed 25/08/2023 4834818584 MRS SHARAMMA WO BASAPPA MADIVALAR STATE BANK OF INDIA(508548)
587 KUSHTAGI KN-20-003-015-005/1413
(HIREBANNIGOL) 		1520003015NRG24240720231009423 24/07/2023 BASAMMA 1520003015WL011026 BASAMMA 00666 IDFB0080353 1925 1925 Processed 25/08/2023 4834818561 Basamma . IDFC BANK LIMITED(608117)
588 KUSHTAGI KN-20-003-015-005/1415
(HIREBANNIGOL) 		1520003015NRG24240720231010034 24/07/2023 GEETA 1520003015WL011032 GEETA 00666 IDFB0080353 2170 2170 Processed 25/08/2023 4834818558 Geeta Nalatwada IDFC BANK LIMITED(608117)
589 KUSHTAGI KN-20-003-015-005/1421
(HIREBANNIGOL) 		1520003015NRG24240720231009429 24/07/2023 deepa 1520003015WL011026 deepa 00666 IDFB0080353 1925 1925 Processed 25/08/2023 4834818560 Deepa . IDFC BANK LIMITED(608117)
590 KUSHTAGI KN-20-003-015-005/1422
(HIREBANNIGOL) 		1520003015NRG24240720231009973 24/07/2023 MANJULA 1520003015WL011031 MANJULA 00666 IDFB0080353 1960 1960 Processed 25/08/2023 4834818563 Manjula . IDFC BANK LIMITED(608117)
591 KUSHTAGI KN-20-003-015-005/1422
(HIREBANNIGOL) 		1520003015NRG24240720231009972 24/07/2023 MANJUNATHA 1520003015WL011031 MANJUNATHA 00666 IDFB0080353 1960 1960 Processed 25/08/2023 4834818564 MANJUNATHA INDIA POST PAYMENTS BANK LIMITED(508528)
592 KUSHTAGI KN-20-003-015-005/1429
(HIREBANNIGOL) 		1520003015NRG24240720231009866 24/07/2023 Manappa 1520003015WL011030 Manappa 00666 IDFB0080353 2170 2170 Processed 25/08/2023 4834817953 MR MANAPPA HANAMAPPA HARIJAN STATE BANK OF INDIA(508548)
593 KUSHTAGI KN-20-003-015-005/1429
(HIREBANNIGOL) 		1520003015NRG24240720231009867 24/07/2023 Shankramma 1520003015WL011030 Shankramma 00666 IDFB0080353 2170 2170 Processed 25/08/2023 4834818580 MRS SHANKRAMMA MANAPPA HARIJAN STATE BANK OF INDIA(508548)
594 KUSHTAGI KN-20-003-015-005/1432
(HIREBANNIGOL) 		1520003015NRG24240720231009434 24/07/2023 BASAPPA 1520003015WL011026 BASAPPA 00666 IDFB0080353 1650 1650 Processed 25/08/2023 4834818596 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
595 KUSHTAGI KN-20-003-015-005/1436
(HIREBANNIGOL) 		1520003015NRG24240720231009358 24/07/2023 BALAPPA 1520003015WL011025 BALAPPA 00666 IDFB0080353 1710 1710 Processed 25/08/2023 4834818592 Balappa . IDFC BANK LIMITED(608117)
596 KUSHTAGI KN-20-003-015-005/1436
(HIREBANNIGOL) 		1520003015NRG24240720231009359 24/07/2023 IRAVVA 1520003015WL011025 IRAVVA 00666 IDFB0080353 1425 1425 Processed 25/08/2023 4834818593 Eravva . IDFC BANK LIMITED(608117)
597 KUSHTAGI KN-20-003-015-005/1439
(HIREBANNIGOL) 		1520003015NRG24240720231009441 24/07/2023 rekha 1520003015WL011026 rekha 00666 IDFB0080353 1995 1995 Processed 25/08/2023 4834818570 Rekha Tuppad IDFC BANK LIMITED(608117)
598 KUSHTAGI KN-20-003-015-005/1440
(HIREBANNIGOL) 		1520003015NRG24240720231009360 24/07/2023 gualamma 1520003015WL011025 gualamma 00666 IDFB0080353 1995 1995 Processed 25/08/2023 4834818602 GULAMMA GENERAL POST OFFICE(607245)
599 KUSHTAGI KN-20-003-015-005/1455
(HIREBANNIGOL) 		1520003015NRG24240720231010043 24/07/2023 Basavaraj 1520003015WL011032 Basavaraj 00666 IDFB0080353 2170 2170 Processed 25/08/2023 4834818569 Basavaraj . IDFC BANK LIMITED(608117)
600 KUSHTAGI KN-20-003-015-005/1455
(HIREBANNIGOL) 		1520003015NRG24240720231010044 24/07/2023 Ratna 1520003015WL011032 Ratna 00666 IDFB0080353 2170 2170 Processed 25/08/2023 4834818559 Ratna . IDFC BANK LIMITED(608117)
601 KUSHTAGI KN-20-003-015-005/1457
(HIREBANNIGOL) 		1520003015NRG24240720231009444 24/07/2023 basavaraj 1520003015WL011026 basavaraj 00666 IDFB0080353 1925 1925 Processed 25/08/2023 4834818568 Basavaraj . IDFC BANK LIMITED(608117)
602 KUSHTAGI KN-20-003-015-005/1458
(HIREBANNIGOL) 		1520003015NRG24240720231010046 24/07/2023 kalakamma 1520003015WL011032 kalakamma 00666 IDFB0080353 310 310 Processed 25/08/2023 4834818586 Kalakamma Sharanappa Marisiddannavar IDFC BANK LIMITED(608117)
603 KUSHTAGI KN-20-003-015-005/1461
(HIREBANNIGOL) 		1520003015NRG24240720231009447 24/07/2023 Saraswati 1520003015WL011026 Saraswati 00666 IDFB0080353 1925 1925 Processed 25/08/2023 4834818589 Saraswati . IDFC BANK LIMITED(608117)
604 KUSHTAGI KN-20-003-015-005/1461
(HIREBANNIGOL) 		1520003015NRG24240720231009446 24/07/2023 Somanna 1520003015WL011026 Somanna 00666 IDFB0080353 1925 1925 Processed 25/08/2023 4834818588 Somanna . IDFC BANK LIMITED(608117)
605 KUSHTAGI KN-20-003-015-005/1465
(HIREBANNIGOL) 		1520003015NRG24240720231010050 24/07/2023 annapurna 1520003015WL011032 annapurna 00666 IDFB0080353 2170 2170 Processed 25/08/2023 4834818604 MRS ANNAPURNA GADIYANNAVAR SANGAMESH STATE BANK OF INDIA(508548)
606 KUSHTAGI KN-20-003-015-005/1467
(HIREBANNIGOL) 		1520003015NRG24240720231009450 24/07/2023 Syavakka 1520003015WL011026 Syavakka 00666 IDFB0080353 1650 1650 Processed 25/08/2023 4834818603 Shyavakka . IDFC BANK LIMITED(608117)
607 KUSHTAGI KN-20-003-015-005/1468
(HIREBANNIGOL) 		1520003015NRG24240720231009873 24/07/2023 shilpa 1520003015WL011030 shilpa 00666 IDFB0080353 2212 2212 Processed 25/08/2023 4834818576 Shilpa . IDFC BANK LIMITED(608117)
608 KUSHTAGI KN-20-003-015-005/1477
(HIREBANNIGOL) 		1520003015NRG24240720231010248 24/07/2023 Allappa 1520003015WL011034 Allappa 00666 IDFB0080353 1960 1960 Processed 25/08/2023 4834818567 Allppa . IDFC BANK LIMITED(608117)
609 KUSHTAGI KN-20-003-015-005/1477
(HIREBANNIGOL) 		1520003015NRG24240720231010249 24/07/2023 Shobha 1520003015WL011034 Shobha 00666 IDFB0080353 1960 1960 Processed 25/08/2023 4834818571 Shobha . IDFC BANK LIMITED(608117)
610 KUSHTAGI KN-20-003-015-005/1479
(HIREBANNIGOL) 		1520003015NRG24240720231009455 24/07/2023 Basavaraj 1520003015WL011026 Basavaraj 00666 IDFB0080353 1925 1925 Processed 25/08/2023 4834817955 MR BASAVARAJ STATE BANK OF INDIA(508548)
611 KUSHTAGI KN-20-003-015-005/1483
(HIREBANNIGOL) 		1520003015NRG24240720231010062 24/07/2023 Shankravva 1520003015WL011032 Shankravva 00666 IDFB0080353 1550 1550 Processed 25/08/2023 4834818595 SHANKRAVVA NALATVAD GENERAL POST OFFICE(607245)
612 KUSHTAGI KN-20-003-015-005/1489
(HIREBANNIGOL) 		1520003015NRG24240720231010066 24/07/2023 Nirmala 1520003015WL011032 Nirmala 00666 IDFB0080353 2170 2170 Processed 25/08/2023 4834817954 MRS NIRMALA RAMAPPA ARLIKATTI STATE BANK OF INDIA(508548)
613 KUSHTAGI KN-20-003-015-005/1495
(HIREBANNIGOL) 		1520003015NRG24240720231010068 24/07/2023 Devavva 1520003015WL011032 Devavva 00666 IDFB0080353 1860 1860 Processed 25/08/2023 4834818587 Devamma Gurappa Marisiddannavar IDFC BANK LIMITED(608117)
614 KUSHTAGI KN-20-003-015-005/1497
(HIREBANNIGOL) 		1520003015NRG24240720231009363 24/07/2023 Suvarna 1520003015WL011025 Suvarna 00666 IDFB0080353 1995 1995 Processed 25/08/2023 4834818601 SUVARNA CANARA BANK(508532)
615 KUSHTAGI KN-20-003-015-005/1498
(HIREBANNIGOL) 		1520003015NRG24240720231009458 24/07/2023 Manjula 1520003015WL011026 Manjula 00666 IDFB0080353 1960 1960 Processed 25/08/2023 4834818600 Manjula . IDFC BANK LIMITED(608117)
616 KUSHTAGI KN-20-003-015-005/1498
(HIREBANNIGOL) 		1520003015NRG24240720231009459 24/07/2023 Pramoda 1520003015WL011026 Pramoda 00666 IDFB0080353 1960 1960 Processed 25/08/2023 4834817956 PRAMODA SHANKRAPPA SUDI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
617 KUSHTAGI KN-20-003-015-005/1503
(HIREBANNIGOL) 		1520003015NRG24240720231009462 24/07/2023 Doddabasamma 1520003015WL011026 Doddabasamma 00666 IDFB0080353 1995 1995 Processed 25/08/2023 4834817958 MS DODDABASAMMA KADETUTAD STATE BANK OF INDIA(508548)
618 KUSHTAGI KN-20-003-015-005/1505
(HIREBANNIGOL) 		1520003015NRG24240720231009464 24/07/2023 Usha 1520003015WL011026 Usha 00666 IDFB0080353 1995 1995 Processed 25/08/2023 4834817959 USHA PRAGATHI KRISHNA GRAMIN BANK (607389)
619 KUSHTAGI KN-20-003-015-005/166
(HIREBANNIGOL) 		1520003015NRG24240720231009977 24/07/2023 SHEKHAVVA 1520003015WL011031 SHEKHAVVA 00666 IDFB0080353 1960 1960 Processed 25/08/2023 4834818562 SHAKUNTALAVVA GENERAL POST OFFICE(607245)
620 KUSHTAGI KN-20-003-015-005/167
(HIREBANNIGOL) 		1520003015NRG24240720231009495 24/07/2023 basamma 1520003015WL011026 basamma 00666 IDFB0080353 1995 1995 Processed 25/08/2023 4834818557 BASAMMA KANTIBASAPPA CHARLI UNION BANK OF INDIA(508500)
621 KUSHTAGI KN-20-003-015-005/173
(HIREBANNIGOL) 		1520003015NRG24240720231009502 24/07/2023 hanamappa 1520003015WL011026 hanamappa 00666 IDFB0080353 1925 1925 Processed 25/08/2023 4834818581 Hanamappa . IDFC BANK LIMITED(608117)
622 KUSHTAGI KN-20-003-015-005/179
(HIREBANNIGOL) 		1520003015NRG24240720231009982 24/07/2023 GOURAVVA GONI 1520003015WL011031 GOURAVVA GONI 00666 IDFB0080353 1960 1960 Processed 25/08/2023 4834818572 Gouravva . IDFC BANK LIMITED(608117)
623 KUSHTAGI KN-20-003-015-005/180
(HIREBANNIGOL) 		1520003015NRG24240720231009984 24/07/2023 basavaraj 1520003015WL011031 basavaraj 00666 IDFB0080353 560 560 Processed 25/08/2023 4834818590 Basavaraj . IDFC BANK LIMITED(608117)
624 KUSHTAGI KN-20-003-015-005/205
(HIREBANNIGOL) 		1520003015NRG24240720231010102 24/07/2023 YALLAVVA 1520003015WL011032 YALLAVVA 00666 IDFB0080353 2205 2205 Processed 25/08/2023 4834818578 YELLAWA SIRMAL GENERAL POST OFFICE(607245)
625 KUSHTAGI KN-20-003-015-005/214
(HIREBANNIGOL) 		1520003015NRG24240720231010113 24/07/2023 paravva 1520003015WL011032 paravva 00666 IDFB0080353 1860 1860 Processed 25/08/2023 4834818579 PARAVVA GENERAL POST OFFICE(607245)
626 KUSHTAGI KN-20-003-015-005/241
(HIREBANNIGOL) 		1520003015NRG24240720231009900 24/07/2023 lakshavva 1520003015WL011030 lakshavva 00666 IDFB0080353 2212 2212 Processed 25/08/2023 4834818577 MRS LAKSHMAVVA SHARANAPPA HARIJAN STATE BANK OF INDIA(508548)
627 KUSHTAGI KN-20-003-015-005/261
(HIREBANNIGOL) 		1520003015NRG24240720231009927 24/07/2023 SAVITRI 1520003015WL011030 SAVITRI 00666 IDFB0080353 2212 2212 Processed 25/08/2023 4834818591 Savithri . IDFC BANK LIMITED(608117)
628 KUSHTAGI KN-20-003-015-005/265
(HIREBANNIGOL) 		1520003015NRG24240720231010255 24/07/2023 hanamakka 1520003015WL011034 hanamakka 00666 IDFB0080353 1960 1960 Processed 25/08/2023 4834818566 Hanamavva . IDFC BANK LIMITED(608117)
629 KUSHTAGI KN-20-003-015-005/283
(HIREBANNIGOL) 		1520003015NRG24240720231010226 24/07/2023 sarojavva 1520003015WL011033 sarojavva 00666 IDFB0080353 1995 1995 Processed 25/08/2023 4834818594 Sarojamma . IDFC BANK LIMITED(608117)
630 KUSHTAGI KN-20-003-015-005/288
(HIREBANNIGOL) 		1520003015NRG24240720231010150 24/07/2023 BALAVVA 1520003015WL011032 BALAVVA 00666 IDFB0080353 2212 2212 Processed 25/08/2023 4834818585 Balamma Hadapad IDFC BANK LIMITED(608117)
631 KUSHTAGI KN-20-003-015-005/31
(HIREBANNIGOL) 		1520003015NRG24240720231009537 24/07/2023 Sharanavva 1520003015WL011026 Sharanavva 00666 IDFB0080353 1995 1995 Processed 25/08/2023 4834818598 Sharanavva . IDFC BANK LIMITED(608117)
632 KUSHTAGI KN-20-003-015-005/31
(HIREBANNIGOL) 		1520003015NRG24240720231009536 24/07/2023 Yankappa 1520003015WL011026 Yankappa 00666 IDFB0080353 1995 1995 Processed 25/08/2023 4834818599 Yankappa . IDFC BANK LIMITED(608117)
633 KUSHTAGI KN-20-003-015-005/312
(HIREBANNIGOL) 		1520003015NRG24240720231010169 24/07/2023 kalakavva 1520003015WL011032 kalakavva 00666 IDFB0080353 2212 2212 Processed 25/08/2023 4834818573 KALAKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
634 KUSHTAGI KN-20-003-015-005/317
(HIREBANNIGOL) 		1520003015NRG24240720231009935 24/07/2023 Renavva 1520003015WL011030 Renavva 00666 IDFB0080353 2212 2212 Processed 25/08/2023 4834818583 RENAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
635 KUSHTAGI KN-20-003-015-005/335
(HIREBANNIGOL) 		1520003015NRG24240720231010176 24/07/2023 Shanta 1520003015WL011032 Shanta 00666 IDFB0080353 2170 2170 Processed 25/08/2023 4834818597 SHANTHA UNION BANK OF INDIA(508500)
636 KUSHTAGI KN-20-003-015-005/403
(HIREBANNIGOL) 		1520003015NRG24240720231009549 24/07/2023 VIJAYALAKSHMI 1520003015WL011026 VIJAYALAKSHMI 00666 IDFB0080353 1100 1100 Processed 25/08/2023 4834818575 VIJAYALAKSHMI MALLAPPA GADDI UNION BANK OF INDIA(508500)
637 KUSHTAGI KN-20-003-015-005/472
(HIREBANNIGOL) 		1520003015NRG24240720231009559 24/07/2023 ANNAPURNA 1520003015WL011026 ANNAPURNA 00666 IDFB0080353 1925 1925 Processed 25/08/2023 4834818582 Annapurna . IDFC BANK LIMITED(608117)
638 KUSHTAGI KN-20-003-015-005/58
(HIREBANNIGOL) 		1520003015NRG24240720231009563 24/07/2023 DYAMANNA 1520003015WL011026 DYAMANNA 00666 IDFB0080353 1960 1960 Processed 25/08/2023 4834817957 DYAMANNA B CHOUDI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
639 KUSHTAGI KN-20-003-015-005/70
(HIREBANNIGOL) 		1520003015NRG24240720231010207 24/07/2023 basavaraja tuppada 1520003015WL011032 basavaraja tuppada 00666 IDFB0080353 2212 2212 Processed 25/08/2023 4834818574 MR BASAVARAJ SO KOTRAPPA TUPPAD STATE BANK OF INDIA(508548)
640 KUSHTAGI KN-20-003-015-005/71
(HIREBANNIGOL) 		1520003015NRG24240720231010210 24/07/2023 Basamma 1520003015WL011032 Basamma 00666 IDFB0080353 2212 2212 Processed 25/08/2023 4834817952 MR BASAVVA WO BASAPPA GADDI STATE BANK OF INDIA(508548)
SubTotal 109491 109491
641 KUSHTAGI KN-20-003-015-005/119
(HIREBANNIGOL) 		1520003015NRG24240720231009836 24/07/2023 Ramappa 1520003015WL011030 Ramappa 00691 IPOS0000001 2212 2212 Processed 25/08/2023 4834818087 RAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
642 KUSHTAGI KN-20-003-015-005/121
(HIREBANNIGOL) 		1520003015NRG24240720231010005 24/07/2023 Balamma 1520003015WL011032 Balamma 00691 IPOS0000001 2205 2205 Processed 25/08/2023 4834818095 BALAVVA GENERAL POST OFFICE(607245)
643 KUSHTAGI KN-20-003-015-005/1470
(HIREBANNIGOL) 		1520003015NRG24240720231010053 24/07/2023 Shantavva 1520003015WL011032 Shantavva 00691 IPOS0000001 1860 1860 Processed 25/08/2023 4834818092 SHANTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
644 KUSHTAGI KN-20-003-015-005/1500
(HIREBANNIGOL) 		1520003015NRG24240720231009876 24/07/2023 Yallappa 1520003015WL011030 Yallappa 00691 IPOS0000001 2212 2212 Processed 25/08/2023 4834818096 YALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
645 KUSHTAGI KN-20-003-015-005/1523
(HIREBANNIGOL) 		1520003015NRG24240720231009469 24/07/2023 Muttappa 1520003015WL011026 Muttappa 00691 IPOS0000001 1995 1995 Processed 25/08/2023 4834818090 MR MUTTAPPA STATE BANK OF INDIA(508548)
646 KUSHTAGI KN-20-003-015-005/1523
(HIREBANNIGOL) 		1520003015NRG24240720231009468 24/07/2023 Roopa 1520003015WL011026 Roopa 00691 IPOS0000001 855 855 Processed 25/08/2023 4834818089 ROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
647 KUSHTAGI KN-20-003-015-005/1527
(HIREBANNIGOL) 		1520003015NRG24240720231009470 24/07/2023 Basavaraj 1520003015WL011026 Basavaraj 00691 IPOS0000001 1925 1925 Processed 25/08/2023 4834818085 MR BASAVARAJ MARISIDDANNAVAR STATE BANK OF INDIA(508548)
648 KUSHTAGI KN-20-003-015-005/1538
(HIREBANNIGOL) 		1520003015NRG24240720231009884 24/07/2023 Irappa 1520003015WL011030 Irappa 00691 IPOS0000001 2212 2212 Processed 25/08/2023 4834818086 ERAPPA MADAR GENERAL POST OFFICE(607245)
649 KUSHTAGI KN-20-003-015-005/238
(HIREBANNIGOL) 		1520003015NRG24240720231009993 24/07/2023 Basappa 1520003015WL011031 Basappa 00691 IPOS0000001 1960 1960 Processed 25/08/2023 4834818091 BASAPPA BANDI GENERAL POST OFFICE(607245)
650 KUSHTAGI KN-20-003-015-005/263
(HIREBANNIGOL) 		1520003015NRG24240720231009996 24/07/2023 SHASHIKALA 1520003015WL011031 SHASHIKALA 00691 IPOS0000001 1960 1960 Processed 25/08/2023 4834818088 SHESHAMMA H CANARA BANK(508532)
651 KUSHTAGI KN-20-003-015-005/286
(HIREBANNIGOL) 		1520003015NRG24240720231010146 24/07/2023 KALAMMA 1520003015WL011032 KALAMMA 00691 IPOS0000001 2170 2170 Processed 25/08/2023 4834818094 KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
652 KUSHTAGI KN-20-003-015-005/68
(HIREBANNIGOL) 		1520003015NRG24240720231009571 24/07/2023 Yallavva 1520003015WL011026 Yallavva 00691 IPOS0000001 1995 1995 Processed 25/08/2023 4834818097 YALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
653 KUSHTAGI KN-20-003-015-005/71
(HIREBANNIGOL) 		1520003015NRG24240720231010209 24/07/2023 BASAPPA 1520003015WL011032 BASAPPA 00691 IPOS0000001 2212 2212 Processed 25/08/2023 4834818093 BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25773 25773
Total 1237837 1237837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003015_240723APB_FTO_290944 AXIS BANK UTIB0001310 KUSHTAGI 11714
2 KUSHTAGI KN1520003015_240723APB_FTO_290944 Canara Bank CNRB0000512 GAJENDRAGAD 3075
3 KUSHTAGI KN1520003015_240723APB_FTO_290944 Canara Bank CNRB0006188 Kushtagi 75889
4 KUSHTAGI KN1520003015_240723APB_FTO_290944 Canara Bank CNRB0011811 Kustagi 13925
5 KUSHTAGI KN1520003015_240723APB_FTO_290944 IDBI Bank IBKL0001196 Koppal 560
6 KUSHTAGI KN1520003015_240723APB_FTO_290944 Indian Overseas Bank IOBA0002650 GAJENDRAGARH 3880
7 KUSHTAGI KN1520003015_240723APB_FTO_290944 KARNATAKA BANK KARB0000823 Kushtagi 20192
8 KUSHTAGI KN1520003015_240723APB_FTO_290944 State Bank of India SBIN0004277 KOPPAL 4207
9 KUSHTAGI KN1520003015_240723APB_FTO_290944 State Bank of India SBIN0011275 GAJENDRAGAD 4172
10 KUSHTAGI KN1520003015_240723APB_FTO_290944 State Bank of India SBIN0017863 Kushtagi 34870
11 KUSHTAGI KN1520003015_240723APB_FTO_290944 State Bank of India SBIN0020210 KUSHTGI 526843
12 KUSHTAGI KN1520003015_240723APB_FTO_290944 State Bank of India SBIN0040754 KUSHTAGI 2535
13 KUSHTAGI KN1520003015_240723APB_FTO_290944 Union Bank of India UBIN0917559 KUSHTAGI 15128
14 KUSHTAGI KN1520003015_240723APB_FTO_290944 Pragathi Krishna Gramin Bank PKGB0010543 Bandi 297639
15 KUSHTAGI KN1520003015_240723APB_FTO_290944 Pragathi Krishna Gramin Bank PKGB0010626 Hanumanahal 2212
16 KUSHTAGI KN1520003015_240723APB_FTO_290944 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 81308
17 KUSHTAGI KN1520003015_240723APB_FTO_290944 Pragathi Krishna Gramin Bank PKGB0010903 Hiregonnagar 4424
18 KUSHTAGI KN1520003015_240723APB_FTO_290944 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 109491
19 KUSHTAGI KN1520003015_240723APB_FTO_290944 India Post Payments Bank IPOS0000001 KOPPAL 25773

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