Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:44:32 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003011_100324APB_FTO_835507
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUSHTAGI KN-20-003-011-002/1034
(HULGERA) 		1520003011NRG24080320241406843 10/03/2024 Shridhar Kavali 1520003011WL025992 Shridhar Kavali 00032 UTIB0002560 2100 2100 Processed 13/04/2024 2925729168 Mr. SHRIDHAR PARAPPA KAVALI KARNATAKA VIKAS GRAMEENA BANK(607122)
2 KUSHTAGI KN-20-003-011-002/1399
(HULGERA) 		1520003011NRG24100320241408526 10/03/2024 mahantamma rudrappa madikeshwar 1520003011WL026022 mahantamma rudrappa madikeshwar 00032 UTIB0002560 2100 2100 Processed 13/04/2024 2925728748 MS MAHANTAMMA STATE BANK OF INDIA(508548)
SubTotal 4200 4200
3 KUSHTAGI KN-20-003-011-002/1579
(HULGERA) 		1520003011NRG24100320241408987 10/03/2024 Basavaraj 1520003011WL026026 Basavaraj 00045 BARB0HUBLIX 1800 1800 Processed 13/04/2024 2925728949 MR BASAVARAJ S SHEDLIGERI STATE BANK OF INDIA(508548)
SubTotal 1800 1800
4 KUSHTAGI KN-20-003-011-002/1438
(HULGERA) 		1520003011NRG24080320241406959 10/03/2024 amaresh kallappa kappannavar 1520003011WL025992 amaresh kallappa kappannavar 00168 ICIC0001418 2100 2100 Processed 13/04/2024 2925728497 AMARESH KAPPANNAVAR ICICI BANK LTD(508534)
SubTotal 2100 2100
5 KUSHTAGI KN-20-003-011-002/719
(HULGERA) 		1520003011NRG24100320241408858 10/03/2024 Ravikumar 1520003011WL026025 Ravikumar 00168 ICIC0006507 2100 2100 Processed 13/04/2024 2925728991 MR RAVIKUMAR S CHAVAN STATE BANK OF INDIA(508548)
SubTotal 2100 2100
6 KUSHTAGI KN-20-003-011-002/1339
(HULGERA) 		1520003011NRG24080320241406925 10/03/2024 EERAMMA SIDDAYYA SOPPIMATH 1520003011WL025992 EERAMMA SIDDAYYA SOPPIMATH 00225 KARB0000354 1800 1800 Processed 13/04/2024 2925728876 MRS ERAMMA GURAYYA BIKSHAVATHIMATH STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-011-002/1422
(HULGERA) 		1520003011NRG24080320241406948 10/03/2024 KAVITA UMESH GOUDAR 1520003011WL025992 KAVITA UMESH GOUDAR 00225 KARB0000354 2100 2100 Processed 13/04/2024 2925729036 MR KAVITA STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-011-002/1641
(HULGERA) 		1520003011NRG24100320241408820 10/03/2024 Pundaleeka 1520003011WL026025 Pundaleeka 00225 KARB0000354 2100 2100 Processed 13/04/2024 2925729110 PUNDALEEKA CHAVHANA KARNATAKA BANK LTD(607270)
SubTotal 6000 6000
9 KUSHTAGI KN-20-003-011-002/47
(HULGERA) 		1520003011NRG24100320241408635 10/03/2024 Khajabi Tadapatri 1520003011WL026022 Khajabi Tadapatri 00415 SBIN0017863 2100 2100 Processed 13/04/2024 2925729064 KHAJABI TADAPATRI GENERAL POST OFFICE(607245)
SubTotal 2100 2100
10 KUSHTAGI KN-20-003-011-002/803
(HULGERA) 		1520003011NRG24080320241407091 10/03/2024 lavanya aliyas aishwarya 1520003011WL025992 lavanya aliyas aishwarya 00415 SBIN0020219 2100 2100 Processed 13/04/2024 2925728567 MRS LAVANYA ALIYAS AISHWARYA STATE BANK OF INDIA(508548)
SubTotal 2100 2100
11 KUSHTAGI KN-20-003-011-002/10
(HULGERA) 		1520003011NRG24100320241408871 10/03/2024 mallavva totappa tilagar 1520003011WL026026 mallavva totappa tilagar 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728582 MRS MALLAWWA LAXMAPPA TILAGAR STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-011-002/10
(HULGERA) 		1520003011NRG24100320241408874 10/03/2024 Santosh 1520003011WL026026 Santosh 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728461 SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
13 KUSHTAGI KN-20-003-011-002/10
(HULGERA) 		1520003011NRG24100320241408873 10/03/2024 sharanappa totappa tilagar 1520003011WL026026 sharanappa totappa tilagar 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728739 MR SHARANABASAPPA STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-011-002/10
(HULGERA) 		1520003011NRG24100320241408872 10/03/2024 totappa sangappa tilagar 1520003011WL026026 totappa sangappa tilagar 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729204 MR TOTAPPA SANGAPPA TTILGAR STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-011-002/100
(HULGERA) 		1520003011NRG24100320241408875 10/03/2024 Madar Sab 1520003011WL026026 Madar Sab 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728785 MR MADAR SAB QADEER SAB BHAVIKATTI STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-011-002/100
(HULGERA) 		1520003011NRG24100320241408876 10/03/2024 Sahebi Madarsab bavikatti 1520003011WL026026 Sahebi Madarsab bavikatti 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728777 MRS SAHEBI STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-011-002/1005
(HULGERA) 		1520003011NRG24100320241408499 10/03/2024 laxmibayi hanamappa balakundi 1520003011WL026022 laxmibayi hanamappa balakundi 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729058 MS LAXMI BAI HANAMANTAPPA BALAKUNDI STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-011-002/1005
(HULGERA) 		1520003011NRG24100320241408498 10/03/2024 shivamma hanamappa balakundi 1520003011WL026022 shivamma hanamappa balakundi 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729026 SHIVAMMA WO HANAMAPPA BALAKUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-011-002/1006
(HULGERA) 		1520003011NRG24100320241408502 10/03/2024 Aishwarya 1520003011WL026022 Aishwarya 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728894 MS AISHWARYA L GOUDAR STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-011-002/1006
(HULGERA) 		1520003011NRG24100320241408501 10/03/2024 Sahana L Goudar 1520003011WL026022 Sahana L Goudar 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729219 MISS SAHANA L GOUDAR STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-011-002/1006
(HULGERA) 		1520003011NRG24100320241408500 10/03/2024 Shakuntala 1520003011WL026022 Shakuntala 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729030 SHAKUNTALA LIGAYYA GOUDAR UNION BANK OF INDIA(508500)
22 KUSHTAGI KN-20-003-011-002/1007
(HULGERA) 		1520003011NRG24100320241408302 10/03/2024 kavya 1520003011WL026021 kavya 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728512 MISS KAVYA STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-011-002/1007
(HULGERA) 		1520003011NRG24100320241408300 10/03/2024 mahantesh shankrappa bellihal 1520003011WL026021 mahantesh shankrappa bellihal 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728867 MR MAHANTESH SHANKRAPPA BELLIHAL STATE BANK OF INDIA(508548)
24 KUSHTAGI KN-20-003-011-002/1007
(HULGERA) 		1520003011NRG24100320241408301 10/03/2024 neelavva mahantesh bellihal 1520003011WL026021 neelavva mahantesh bellihal 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728963 NILAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KUSHTAGI KN-20-003-011-002/101
(HULGERA) 		1520003011NRG24100320241408303 10/03/2024 basavaraj shekhappa horapyati 1520003011WL026021 basavaraj shekhappa horapyati 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729229 MR BASAWARAJ SHEKAPPA HORPYATI STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-011-002/1014
(HULGERA) 		1520003011NRG24100320241408880 10/03/2024 mahantamma yankappa valmiki 1520003011WL026026 mahantamma yankappa valmiki 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729089 MRS MAHANTAMMA WALMIKI STATE BANK OF INDIA(508548)
27 KUSHTAGI KN-20-003-011-002/1014
(HULGERA) 		1520003011NRG24100320241408881 10/03/2024 shashikumar yankappa valmiki 1520003011WL026026 shashikumar yankappa valmiki 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729005 MR SHASHIKUMAR WALMIKI STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-011-002/1014
(HULGERA) 		1520003011NRG24100320241408879 10/03/2024 yankappa hanamappa valmiki 1520003011WL026026 yankappa hanamappa valmiki 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729029 MR YANKAPPA WALMIKI STATE BANK OF INDIA(508548)
29 KUSHTAGI KN-20-003-011-002/1018
(HULGERA) 		1520003011NRG24080320241406841 10/03/2024 devamma mallikarajun bellihal 1520003011WL025992 devamma mallikarajun bellihal 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728924 MRS DEVAMMA STATE BANK OF INDIA(508548)
30 KUSHTAGI KN-20-003-011-002/1018
(HULGERA) 		1520003011NRG24080320241406840 10/03/2024 mallikarajun shankrappa bellihal 1520003011WL025992 mallikarajun shankrappa bellihal 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728772 MR MALLIKARJUN SHANKRAPPA BELLIHAL STATE BANK OF INDIA(508548)
31 KUSHTAGI KN-20-003-011-002/103
(HULGERA) 		1520003011NRG24100320241408504 10/03/2024 mahadevi subas goundi 1520003011WL026022 mahadevi subas goundi 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728725 MAHADEVI SUBASH GOUNDI UNION BANK OF INDIA(508500)
32 KUSHTAGI KN-20-003-011-002/103
(HULGERA) 		1520003011NRG24100320241408503 10/03/2024 subas hanamappa goundi 1520003011WL026022 subas hanamappa goundi 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728577 MR SUBHASH STATE BANK OF INDIA(508548)
33 KUSHTAGI KN-20-003-011-002/1030
(HULGERA) 		1520003011NRG24100320241408882 10/03/2024 Shantappa Walmiki 1520003011WL026026 Shantappa Walmiki 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728507 MR SHANTAPPA HANMAPPA WALMIKI STATE BANK OF INDIA(508548)
34 KUSHTAGI KN-20-003-011-002/1034
(HULGERA) 		1520003011NRG24080320241406842 10/03/2024 PARAPPA BASAPPA KAVALI 1520003011WL025992 PARAPPA BASAPPA KAVALI 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728766 PARAPPA KAVALI CANARA BANK(508532)
35 KUSHTAGI KN-20-003-011-002/1038
(HULGERA) 		1520003011NRG24100320241408885 10/03/2024 Ganesh Keshappa Chavan 1520003011WL026026 Ganesh Keshappa Chavan 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728740 MR GANESH CHAVAN STATE BANK OF INDIA(508548)
36 KUSHTAGI KN-20-003-011-002/1038
(HULGERA) 		1520003011NRG24100320241408883 10/03/2024 keshappa linbanna chavan 1520003011WL026026 keshappa linbanna chavan 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728728 MR KESHAPPA CHAVAN STATE BANK OF INDIA(508548)
37 KUSHTAGI KN-20-003-011-002/1038
(HULGERA) 		1520003011NRG24100320241408884 10/03/2024 Renavva keshappa chavan 1520003011WL026026 Renavva keshappa chavan 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728704 RENAVVA KESHAPPA CHAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-011-002/1041
(HULGERA) 		1520003011NRG24100320241408886 10/03/2024 mahantavva pomappa chavan 1520003011WL026026 mahantavva pomappa chavan 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728907 MANTAVVA. K. CHAVAN GENERAL POST OFFICE(607245)
39 KUSHTAGI KN-20-003-011-002/1045
(HULGERA) 		1520003011NRG24100320241408306 10/03/2024 chetankumar denappa rathod 1520003011WL026021 chetankumar denappa rathod 00415 SBIN0020682 1800 1800 Processed 13/04/2024 2925728454 MR CHETANKUMAR RATHOD STATE BANK OF INDIA(508548)
40 KUSHTAGI KN-20-003-011-002/1045
(HULGERA) 		1520003011NRG24100320241408304 10/03/2024 laxmavva denappa rathod 1520003011WL026021 laxmavva denappa rathod 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728887 MRS LAXMAVVA STATE BANK OF INDIA(508548)
41 KUSHTAGI KN-20-003-011-002/1045
(HULGERA) 		1520003011NRG24100320241408305 10/03/2024 mitunkumar denappa rathod 1520003011WL026021 mitunkumar denappa rathod 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728453 MITHUNAKUMAR D RATHOD GENERAL POST OFFICE(607245)
42 KUSHTAGI KN-20-003-011-002/1047
(HULGERA) 		1520003011NRG24100320241408505 10/03/2024 Basavva 1520003011WL026022 Basavva 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728816 MR BASAVVA BASAPPA BHAJANTRI STATE BANK OF INDIA(508548)
43 KUSHTAGI KN-20-003-011-002/1048
(HULGERA) 		1520003011NRG24100320241408888 10/03/2024 muttanna rathod 1520003011WL026026 muttanna rathod 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729069 MR MUTTANNA STATE BANK OF INDIA(508548)
44 KUSHTAGI KN-20-003-011-002/1048
(HULGERA) 		1520003011NRG24100320241408887 10/03/2024 SOMAVVA MUTTAPPA RATHOD 1520003011WL026026 SOMAVVA MUTTAPPA RATHOD 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728972 MRS SOMAVVA MUTTAPPA RATHOD STATE BANK OF INDIA(508548)
45 KUSHTAGI KN-20-003-011-002/1051
(HULGERA) 		1520003011NRG24080320241406845 10/03/2024 annapurna parashuram nilugal 1520003011WL025992 annapurna parashuram nilugal 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729093 ANNAPURNA P NILOGAL GENERAL POST OFFICE(607245)
46 KUSHTAGI KN-20-003-011-002/1051
(HULGERA) 		1520003011NRG24080320241406844 10/03/2024 shavavva revanna nilugal 1520003011WL025992 shavavva revanna nilugal 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728720 MRS SHAVAVVA NILOGAL STATE BANK OF INDIA(508548)
47 KUSHTAGI KN-20-003-011-002/1058
(HULGERA) 		1520003011NRG24100320241408507 10/03/2024 Basavraj Nagur 1520003011WL026022 Basavraj Nagur 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728761 MR BASAWARAJ SHANKRAPPA NAGUR STATE BANK OF INDIA(508548)
48 KUSHTAGI KN-20-003-011-002/1058
(HULGERA) 		1520003011NRG24100320241408891 10/03/2024 Mallawwa Nagur 1520003011WL026026 Mallawwa Nagur 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728763 MRS MALLAWWA NAGUR STATE BANK OF INDIA(508548)
49 KUSHTAGI KN-20-003-011-002/1058
(HULGERA) 		1520003011NRG24100320241408508 10/03/2024 Savita Basavraj Nagur 1520003011WL026022 Savita Basavraj Nagur 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728762 MRS SAVITA NAGUR STATE BANK OF INDIA(508548)
50 KUSHTAGI KN-20-003-011-002/1060
(HULGERA) 		1520003011NRG24100320241408892 10/03/2024 shashikala shivappa halabannavar 1520003011WL026026 shashikala shivappa halabannavar 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729183 MRS SHASHIKALA SHIVAPPA HALABANNAVAR STATE BANK OF INDIA(508548)
51 KUSHTAGI KN-20-003-011-002/1079
(HULGERA) 		1520003011NRG24080320241406846 10/03/2024 mallamma sangappa basarakod 1520003011WL025992 mallamma sangappa basarakod 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728551 MALLAVVA SANGAPPA BARAKODA UNION BANK OF INDIA(508500)
52 KUSHTAGI KN-20-003-011-002/1088
(HULGERA) 		1520003011NRG24100320241408893 10/03/2024 pavitra basavaraj patil 1520003011WL026026 pavitra basavaraj patil 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728540 MRS PAVITRA STATE BANK OF INDIA(508548)
53 KUSHTAGI KN-20-003-011-002/11
(HULGERA) 		1520003011NRG24100320241408895 10/03/2024 ANNAPURNA SINDURAPPA BALAKUNDI 1520003011WL026026 ANNAPURNA SINDURAPPA BALAKUNDI 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728909 MRS ANNAPURNA SINDURAPPA BALAKUNDI STATE BANK OF INDIA(508548)
54 KUSHTAGI KN-20-003-011-002/11
(HULGERA) 		1520003011NRG24100320241408896 10/03/2024 Sageeta 1520003011WL026026 Sageeta 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729061 MISS SANGEETA STATE BANK OF INDIA(508548)
55 KUSHTAGI KN-20-003-011-002/11
(HULGERA) 		1520003011NRG24100320241408894 10/03/2024 SINDURAPPA SANGAPPA BALAKUNDI 1520003011WL026026 SINDURAPPA SANGAPPA BALAKUNDI 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729052 MR SINDHOORAPPA SANGAPPA BALAKUNDI STATE BANK OF INDIA(508548)
56 KUSHTAGI KN-20-003-011-002/1100
(HULGERA) 		1520003011NRG24080320241406849 10/03/2024 muttappa shantappa goudar 1520003011WL025992 muttappa shantappa goudar 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728736 MR MUTHAPPA SHANTAPPA GOUDAR STATE BANK OF INDIA(508548)
57 KUSHTAGI KN-20-003-011-002/1100
(HULGERA) 		1520003011NRG24080320241406850 10/03/2024 Prajwal goudar 1520003011WL025992 Prajwal goudar 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728652 PRAJWAL GOUDAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 KUSHTAGI KN-20-003-011-002/1100
(HULGERA) 		1520003011NRG24080320241406848 10/03/2024 sharada muttappa goudar 1520003011WL025992 sharada muttappa goudar 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728633 SHARADA SANGANGOUDA GOUDRA UNION BANK OF INDIA(508500)
59 KUSHTAGI KN-20-003-011-002/1103
(HULGERA) 		1520003011NRG24100320241408786 10/03/2024 SANTOSH HOOVAPPA CHAVAN 1520003011WL026025 SANTOSH HOOVAPPA CHAVAN 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729129 MR SANTOSH HOOVAPPA CHAVVAN STATE BANK OF INDIA(508548)
60 KUSHTAGI KN-20-003-011-002/1103
(HULGERA) 		1520003011NRG24100320241408787 10/03/2024 VIJAYALAXMI SANTOSH CHAVAN 1520003011WL026025 VIJAYALAXMI SANTOSH CHAVAN 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728653 MRS VIJAYALAKSHMI SANTOSH CHAVHAN STATE BANK OF INDIA(508548)
61 KUSHTAGI KN-20-003-011-002/1104
(HULGERA) 		1520003011NRG24100320241408789 10/03/2024 anand shivappa chavan 1520003011WL026025 anand shivappa chavan 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728913 MR ANAND SHIVAPPA CHAVAN STATE BANK OF INDIA(508548)
62 KUSHTAGI KN-20-003-011-002/1104
(HULGERA) 		1520003011NRG24100320241408788 10/03/2024 CHANDAVVA HOOVAPPA CHAVAN 1520003011WL026025 CHANDAVVA HOOVAPPA CHAVAN 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728868 Shantavva Chavan IDFC BANK LIMITED(608117)
63 KUSHTAGI KN-20-003-011-002/1104
(HULGERA) 		1520003011NRG24100320241408790 10/03/2024 KAVERI ANAND CHAVAN 1520003011WL026025 KAVERI ANAND CHAVAN 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728919 MRS KAVERI ANAND CHAVAN STATE BANK OF INDIA(508548)
64 KUSHTAGI KN-20-003-011-002/1113
(HULGERA) 		1520003011NRG24080320241406854 10/03/2024 DINESH RAMAPPA CHAVAN 1520003011WL025992 DINESH RAMAPPA CHAVAN 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729243 MR DINESHA CHAVAN STATE BANK OF INDIA(508548)
65 KUSHTAGI KN-20-003-011-002/1113
(HULGERA) 		1520003011NRG24080320241406851 10/03/2024 RAMANNA LAXMAPPA CHAVAN 1520003011WL025992 RAMANNA LAXMAPPA CHAVAN 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729080 MR RAMANNA STATE BANK OF INDIA(508548)
66 KUSHTAGI KN-20-003-011-002/1113
(HULGERA) 		1520003011NRG24080320241406852 10/03/2024 SANTOSH RAMAPPA CHAVAN 1520003011WL025992 SANTOSH RAMAPPA CHAVAN 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728911 Mr. SANTOSH RAMAPPA CHAVAN CENTRAL BANK OF INDIA(607115)
67 KUSHTAGI KN-20-003-011-002/1113
(HULGERA) 		1520003011NRG24080320241406853 10/03/2024 SHILPA SANTOSH CHAVAN 1520003011WL025992 SHILPA SANTOSH CHAVAN 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728912 MRS SHILPA SANTOSH CHAVAN STATE BANK OF INDIA(508548)
68 KUSHTAGI KN-20-003-011-002/1117
(HULGERA) 		1520003011NRG24100320241408794 10/03/2024 Lakshmi 1520003011WL026025 Lakshmi 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729154 MRS LAKSHMI STATE BANK OF INDIA(508548)
69 KUSHTAGI KN-20-003-011-002/1117
(HULGERA) 		1520003011NRG24100320241408793 10/03/2024 NAGESH PANDAPPA CHAVAN 1520003011WL026025 NAGESH PANDAPPA CHAVAN 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728604 MR NAGESH CHAVVAN STATE BANK OF INDIA(508548)
70 KUSHTAGI KN-20-003-011-002/1117
(HULGERA) 		1520003011NRG24100320241408792 10/03/2024 PRAKASH PANDAPPA CHAVAN 1520003011WL026025 PRAKASH PANDAPPA CHAVAN 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728602 MR PRAKASH CHAVVAN STATE BANK OF INDIA(508548)
71 KUSHTAGI KN-20-003-011-002/1117
(HULGERA) 		1520003011NRG24100320241408791 10/03/2024 Ramavva 1520003011WL026025 Ramavva 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729111 RAMAVVA CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
72 KUSHTAGI KN-20-003-011-002/1120
(HULGERA) 		1520003011NRG24100320241408509 10/03/2024 ASHOK SHARANAPPA HORAPYATI 1520003011WL026022 ASHOK SHARANAPPA HORAPYATI 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728562 ASHOK S HORAPYATI AXIS BANK(607153)
73 KUSHTAGI KN-20-003-011-002/1120
(HULGERA) 		1520003011NRG24100320241408511 10/03/2024 MAHADEVI SHARANAPPA HORAPYATI 1520003011WL026022 MAHADEVI SHARANAPPA HORAPYATI 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729224 MAHADEVI SHARANAPPA HORAPETI UNION BANK OF INDIA(508500)
74 KUSHTAGI KN-20-003-011-002/1120
(HULGERA) 		1520003011NRG24100320241408510 10/03/2024 SAVITRI ASHOK HORAPYATI 1520003011WL026022 SAVITRI ASHOK HORAPYATI 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729200 MS SAVITRI ASHOK HORAPETI STATE BANK OF INDIA(508548)
75 KUSHTAGI KN-20-003-011-002/1125
(HULGERA) 		1520003011NRG24100320241408512 10/03/2024 aminsab Khadirsab hunagund 1520003011WL026022 aminsab Khadirsab hunagund 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728464 MR AMINASAB HUNAGUND STATE BANK OF INDIA(508548)
76 KUSHTAGI KN-20-003-011-002/1125
(HULGERA) 		1520003011NRG24100320241408513 10/03/2024 mabubu aminsab hunagund 1520003011WL026022 mabubu aminsab hunagund 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728729 MRS MABAVVA STATE BANK OF INDIA(508548)
77 KUSHTAGI KN-20-003-011-002/1129
(HULGERA) 		1520003011NRG24080320241406855 10/03/2024 kasturevva kariyappa vadageri 1520003011WL025992 kasturevva kariyappa vadageri 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729001 KASTURAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
78 KUSHTAGI KN-20-003-011-002/1130
(HULGERA) 		1520003011NRG24080320241406856 10/03/2024 sharanappa shantappa goudar 1520003011WL025992 sharanappa shantappa goudar 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729088 MR SHARANAPPA SHANTAPPA GOUDAR STATE BANK OF INDIA(508548)
79 KUSHTAGI KN-20-003-011-002/1130
(HULGERA) 		1520003011NRG24080320241406857 10/03/2024 vidyashree sharanappa goudar 1520003011WL025992 vidyashree sharanappa goudar 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728465 MRS VIDYASHREE SHARANAPPA GOUDAR STATE BANK OF INDIA(508548)
80 KUSHTAGI KN-20-003-011-002/1136
(HULGERA) 		1520003011NRG24080320241406859 10/03/2024 doddayya shivarudrayya soppimath 1520003011WL025992 doddayya shivarudrayya soppimath 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728608 MR DODAYYA SOPPIMATH STATE BANK OF INDIA(508548)
81 KUSHTAGI KN-20-003-011-002/1136
(HULGERA) 		1520003011NRG24080320241406858 10/03/2024 parimala doddayya soppimath 1520003011WL025992 parimala doddayya soppimath 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728886 MRS PARIMAL DODDAYYA SOPPIMATH STATE BANK OF INDIA(508548)
82 KUSHTAGI KN-20-003-011-002/1136
(HULGERA) 		1520003011NRG24080320241406860 10/03/2024 Shridhar 1520003011WL025992 Shridhar 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728513 SHRIDHAR SOPPIMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
83 KUSHTAGI KN-20-003-011-002/1138
(HULGERA) 		1520003011NRG24100320241408515 10/03/2024 Ravikumar 1520003011WL026022 Ravikumar 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728776 MR RAVIKUMAR STATE BANK OF INDIA(508548)
84 KUSHTAGI KN-20-003-011-002/1138
(HULGERA) 		1520003011NRG24100320241408516 10/03/2024 Veeresh 1520003011WL026022 Veeresh 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728998 VIRESH AXIS BANK(607153)
85 KUSHTAGI KN-20-003-011-002/1139
(HULGERA) 		1520003011NRG24100320241408517 10/03/2024 sharanappa ramappa nilugal 1520003011WL026022 sharanappa ramappa nilugal 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728547 MR SHARANAPPA RAMAPPA NILOGAL STATE BANK OF INDIA(508548)
86 KUSHTAGI KN-20-003-011-002/1143
(HULGERA) 		1520003011NRG24080320241406862 10/03/2024 girija sharanappa chourad 1520003011WL025992 girija sharanappa chourad 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728561 MISS GIRIJA SHARANAPPA CHOURAD STATE BANK OF INDIA(508548)
87 KUSHTAGI KN-20-003-011-002/1143
(HULGERA) 		1520003011NRG24080320241406861 10/03/2024 Sharanappa 1520003011WL025992 Sharanappa 00415 SBIN0020682 1800 1800 Processed 13/04/2024 2925728674 MR SHARANAPPA STATE BANK OF INDIA(508548)
88 KUSHTAGI KN-20-003-011-002/1144
(HULGERA) 		1520003011NRG24080320241406863 10/03/2024 hanamappa yankappa gorabal 1520003011WL025992 hanamappa yankappa gorabal 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729134 MR HANMAPPA YANKAPPA GOREBAL STATE BANK OF INDIA(508548)
89 KUSHTAGI KN-20-003-011-002/1144
(HULGERA) 		1520003011NRG24080320241406864 10/03/2024 laxmibayi hanamappa gorabal 1520003011WL025992 laxmibayi hanamappa gorabal 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729135 MRS LAXMIBAI HANMAPPA GOREBAL STATE BANK OF INDIA(508548)
90 KUSHTAGI KN-20-003-011-002/1147
(HULGERA) 		1520003011NRG24080320241406865 10/03/2024 kariyappa sahadevappa itagi 1520003011WL025992 kariyappa sahadevappa itagi 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728505 KARIYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
91 KUSHTAGI KN-20-003-011-002/1147
(HULGERA) 		1520003011NRG24080320241406866 10/03/2024 renavva kariyappa itagi 1520003011WL025992 renavva kariyappa itagi 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728778 RENAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
92 KUSHTAGI KN-20-003-011-002/1156
(HULGERA) 		1520003011NRG24080320241406869 10/03/2024 beemavva chandappa sanatangi 1520003011WL025992 beemavva chandappa sanatangi 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729123 MRS BHIMAVVA STATE BANK OF INDIA(508548)
93 KUSHTAGI KN-20-003-011-002/1156
(HULGERA) 		1520003011NRG24080320241406868 10/03/2024 chandappa sangappa sanatangi 1520003011WL025992 chandappa sangappa sanatangi 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728457 MR CHANDAPPA STATE BANK OF INDIA(508548)
94 KUSHTAGI KN-20-003-011-002/1156
(HULGERA) 		1520003011NRG24080320241406867 10/03/2024 parvatamma sangappa sanatangi 1520003011WL025992 parvatamma sangappa sanatangi 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729212 MRS PARVATEVVA SANGAPPA SANNATANGI STATE BANK OF INDIA(508548)
95 KUSHTAGI KN-20-003-011-002/1165
(HULGERA) 		1520003011NRG24080320241406870 10/03/2024 jagadish sharanappa balakundi 1520003011WL025992 jagadish sharanappa balakundi 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729198 MR JAGADISH SHARANAPPA BALKUNDI STATE BANK OF INDIA(508548)
96 KUSHTAGI KN-20-003-011-002/1165
(HULGERA) 		1520003011NRG24080320241406871 10/03/2024 saroja jagadish balakundi 1520003011WL025992 saroja jagadish balakundi 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728648 MRS SAROJA BALAKUNDI STATE BANK OF INDIA(508548)
97 KUSHTAGI KN-20-003-011-002/1166
(HULGERA) 		1520003011NRG24100320241408336 10/03/2024 muttappa yamanappa poojari 1520003011WL026021 muttappa yamanappa poojari 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729086 MR MUTTAPPA YAMANAPPA PUJARI STATE BANK OF INDIA(508548)
98 KUSHTAGI KN-20-003-011-002/1166
(HULGERA) 		1520003011NRG24100320241408337 10/03/2024 nagavva muttappa pujar 1520003011WL026021 nagavva muttappa pujar 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728994 MR NAGAVVA STATE BANK OF INDIA(508548)
99 KUSHTAGI KN-20-003-011-002/1168
(HULGERA) 		1520003011NRG24100320241408900 10/03/2024 SAKRAVVA BASAPPA BALAKUNDI 1520003011WL026026 SAKRAVVA BASAPPA BALAKUNDI 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728780 MRS SAKRAVVA BALKUNDI STATE BANK OF INDIA(508548)
100 KUSHTAGI KN-20-003-011-002/1169
(HULGERA) 		1520003011NRG24100320241408901 10/03/2024 andappa mahantappa tavarageri 1520003011WL026026 andappa mahantappa tavarageri 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728839 MR ANDAPPA TAVARAGERI STATE BANK OF INDIA(508548)
101 KUSHTAGI KN-20-003-011-002/1169
(HULGERA) 		1520003011NRG24100320241408902 10/03/2024 lalita andappa tavarageri 1520003011WL026026 lalita andappa tavarageri 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728942 MRS LALITA ANDESH TAWARGERI STATE BANK OF INDIA(508548)
102 KUSHTAGI KN-20-003-011-002/1173
(HULGERA) 		1520003011NRG24100320241408903 10/03/2024 renukamma hanamantappa tilagar 1520003011WL026026 renukamma hanamantappa tilagar 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728742 MRS RENUKA HANAMANTAPPA TILAGAR STATE BANK OF INDIA(508548)
103 KUSHTAGI KN-20-003-011-002/1178
(HULGERA) 		1520003011NRG24100320241408339 10/03/2024 hanamant basappa myagalamani 1520003011WL026021 hanamant basappa myagalamani 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728560 MR HANAMANTA STATE BANK OF INDIA(508548)
104 KUSHTAGI KN-20-003-011-002/1178
(HULGERA) 		1520003011NRG24100320241408338 10/03/2024 parvatevva basappa myagalamani 1520003011WL026021 parvatevva basappa myagalamani 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729211 MRS PARAVATAVVA BASAPPA MYAGALMANI STATE BANK OF INDIA(508548)
105 KUSHTAGI KN-20-003-011-002/1178
(HULGERA) 		1520003011NRG24100320241408340 10/03/2024 suresh basappa myagalamani 1520003011WL026021 suresh basappa myagalamani 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728826 MR SURESH MYAGALAMANI STATE BANK OF INDIA(508548)
106 KUSHTAGI KN-20-003-011-002/118
(HULGERA) 		1520003011NRG24100320241408904 10/03/2024 hanamappa teerthappa bajantri 1520003011WL026026 hanamappa teerthappa bajantri 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729225 H KORAVAR GENERAL POST OFFICE(607245)
107 KUSHTAGI KN-20-003-011-002/118
(HULGERA) 		1520003011NRG24100320241408907 10/03/2024 Prema 1520003011WL026026 Prema 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728946 MRS PREMMA RAVIKUMAR KORAWAR STATE BANK OF INDIA(508548)
108 KUSHTAGI KN-20-003-011-002/118
(HULGERA) 		1520003011NRG24100320241408905 10/03/2024 RAVIKUMAR HANAMANTAPPA KORAVAR 1520003011WL026026 RAVIKUMAR HANAMANTAPPA KORAVAR 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728945 MR RAVIKUMAR HANAMANTAPPA KORAVAR STATE BANK OF INDIA(508548)
109 KUSHTAGI KN-20-003-011-002/118
(HULGERA) 		1520003011NRG24100320241408906 10/03/2024 yallavva hanamappa bajantri 1520003011WL026026 yallavva hanamappa bajantri 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729083 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-011-002/1198
(HULGERA) 		1520003011NRG24080320241406872 10/03/2024 shivavva valikar 1520003011WL025992 shivavva valikar 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728569 SHIVAVVA SHANKRAPPA VALIKAR UNION BANK OF INDIA(508500)
111 KUSHTAGI KN-20-003-011-002/1198
(HULGERA) 		1520003011NRG24080320241406873 10/03/2024 Viresha 1520003011WL025992 Viresha 00415 SBIN0020682 900 900 Processed 13/04/2024 2925728689 VIRESHA INDIA POST PAYMENTS BANK LIMITED(508528)
112 KUSHTAGI KN-20-003-011-002/1199
(HULGERA) 		1520003011NRG24100320241408344 10/03/2024 mallamma pakirappa pujar 1520003011WL026021 mallamma pakirappa pujar 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728610 MRS MALLAMMA PHAKEERAPPA POOJARI STATE BANK OF INDIA(508548)
113 KUSHTAGI KN-20-003-011-002/1199
(HULGERA) 		1520003011NRG24100320241408342 10/03/2024 neelavva yamanappa pujar 1520003011WL026021 neelavva yamanappa pujar 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728510 NILAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
114 KUSHTAGI KN-20-003-011-002/1199
(HULGERA) 		1520003011NRG24100320241408343 10/03/2024 pakirapp yamanappa pujar 1520003011WL026021 pakirapp yamanappa pujar 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728556 MR PHAKEERAPPA STATE BANK OF INDIA(508548)
115 KUSHTAGI KN-20-003-011-002/12
(HULGERA) 		1520003011NRG24100320241408917 10/03/2024 Bhagyashri Shekharappa gudimani 1520003011WL026026 Bhagyashri Shekharappa gudimani 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729101 MISS BHAGYASHRI STATE BANK OF INDIA(508548)
116 KUSHTAGI KN-20-003-011-002/12
(HULGERA) 		1520003011NRG24100320241408916 10/03/2024 devammashekhappa gudimani 1520003011WL026026 devammashekhappa gudimani 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728518 MISS DEVAVVA SHEKAPPA GUDIMANI STATE BANK OF INDIA(508548)
117 KUSHTAGI KN-20-003-011-002/12
(HULGERA) 		1520003011NRG24100320241408918 10/03/2024 Savitri 1520003011WL026026 Savitri 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728499 MISS SAVITRI STATE BANK OF INDIA(508548)
118 KUSHTAGI KN-20-003-011-002/12
(HULGERA) 		1520003011NRG24100320241408915 10/03/2024 shekhappa hanamappa gudimani 1520003011WL026026 shekhappa hanamappa gudimani 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728965 MR SHEKHARAPPA HANAMAPPA GUDIMANI STATE BANK OF INDIA(508548)
119 KUSHTAGI KN-20-003-011-002/120
(HULGERA) 		1520003011NRG24100320241408795 10/03/2024 gangavva nagappa goundi 1520003011WL026025 gangavva nagappa goundi 00415 SBIN0020682 1800 1800 Processed 13/04/2024 2925728584 MRS GANGAMMA NAGAPPA GOUNDI STATE BANK OF INDIA(508548)
120 KUSHTAGI KN-20-003-011-002/120
(HULGERA) 		1520003011NRG24100320241408796 10/03/2024 nagappa beemappa goundi 1520003011WL026025 nagappa beemappa goundi 00415 SBIN0020682 1800 1800 Processed 13/04/2024 2925729202 MR NAGAPPA BHIMAPPA GOUNDI STATE BANK OF INDIA(508548)
121 KUSHTAGI KN-20-003-011-002/1201
(HULGERA) 		1520003011NRG24080320241406874 10/03/2024 mahantayya ayyappayya sukalimath 1520003011WL025992 mahantayya ayyappayya sukalimath 00415 SBIN0020682 1200 1200 Processed 13/04/2024 2925729205 MR MAHANTESH AYYAPPA SUKALIMATH STATE BANK OF INDIA(508548)
122 KUSHTAGI KN-20-003-011-002/1201
(HULGERA) 		1520003011NRG24080320241406876 10/03/2024 Ningamma 1520003011WL025992 Ningamma 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729063 N A SUKALIMATH GENERAL POST OFFICE(607245)
123 KUSHTAGI KN-20-003-011-002/1201
(HULGERA) 		1520003011NRG24080320241406875 10/03/2024 nirmala mahantayya sukalimath 1520003011WL025992 nirmala mahantayya sukalimath 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729056 MS NIRMALA MAHANTESH SUKALIMATH STATE BANK OF INDIA(508548)
124 KUSHTAGI KN-20-003-011-002/1202
(HULGERA) 		1520003011NRG24100320241408345 10/03/2024 shivakumar laxmappa gudimani 1520003011WL026021 shivakumar laxmappa gudimani 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728515 SHIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
125 KUSHTAGI KN-20-003-011-002/1203
(HULGERA) 		1520003011NRG24080320241406877 10/03/2024 Mallappa Ramappa nilogal 1520003011WL025992 Mallappa Ramappa nilogal 00415 SBIN0020682 1800 1800 Processed 13/04/2024 2925729054 MR MALLAPPA RAMAPPA NILOGAL STATE BANK OF INDIA(508548)
126 KUSHTAGI KN-20-003-011-002/1203
(HULGERA) 		1520003011NRG24080320241406879 10/03/2024 rohini mallappa nilogal 1520003011WL025992 rohini mallappa nilogal 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728655 MRS ROHINI MALLAPPA NILUGALLA STATE BANK OF INDIA(508548)
127 KUSHTAGI KN-20-003-011-002/1203
(HULGERA) 		1520003011NRG24080320241406878 10/03/2024 Savitramma mallappa nilogal 1520003011WL025992 Savitramma mallappa nilogal 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728954 MRS SAVITRAMMA MALLAPPA NILOGAL STATE BANK OF INDIA(508548)
128 KUSHTAGI KN-20-003-011-002/1203
(HULGERA) 		1520003011NRG24080320241406880 10/03/2024 Shivaraj 1520003011WL025992 Shivaraj 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728683 MR SHIVARAJ NILOGALLA STATE BANK OF INDIA(508548)
129 KUSHTAGI KN-20-003-011-002/1208
(HULGERA) 		1520003011NRG24100320241408921 10/03/2024 MANTESH BHIMAPPA CHOURAD 1520003011WL026026 MANTESH BHIMAPPA CHOURAD 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728459 MR MANTESH STATE BANK OF INDIA(508548)
130 KUSHTAGI KN-20-003-011-002/1208
(HULGERA) 		1520003011NRG24100320241408922 10/03/2024 SHARADA MANTESH CHOURAD 1520003011WL026026 SHARADA MANTESH CHOURAD 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729169 MS SHARADA MAHANTESH CHOURAD STATE BANK OF INDIA(508548)
131 KUSHTAGI KN-20-003-011-002/1215
(HULGERA) 		1520003011NRG24100320241408924 10/03/2024 kamala parasappa valikar 1520003011WL026026 kamala parasappa valikar 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728784 KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
132 KUSHTAGI KN-20-003-011-002/1215
(HULGERA) 		1520003011NRG24100320241408923 10/03/2024 parasappa kapalappa valikar 1520003011WL026026 parasappa kapalappa valikar 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728779 MR PARASAPPA KAPALAPPA WALIKAR STATE BANK OF INDIA(508548)
133 KUSHTAGI KN-20-003-011-002/1216
(HULGERA) 		1520003011NRG24080320241406881 10/03/2024 allasab hasansab gajibai 1520003011WL025992 allasab hasansab gajibai 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728845 MR ALLA SAB STATE BANK OF INDIA(508548)
134 KUSHTAGI KN-20-003-011-002/1217
(HULGERA) 		1520003011NRG24100320241408926 10/03/2024 mahantesh irappa talikoti 1520003011WL026026 mahantesh irappa talikoti 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728952 MR MAHANTESH IRAPPA TALIKOTI STATE BANK OF INDIA(508548)
135 KUSHTAGI KN-20-003-011-002/1217
(HULGERA) 		1520003011NRG24100320241408927 10/03/2024 manjunath veerappa talikoti 1520003011WL026026 manjunath veerappa talikoti 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728995 Mr. MANJUNATH TALIKOTI KARNATAKA VIKAS GRAMEENA BANK(607122)
136 KUSHTAGI KN-20-003-011-002/1217
(HULGERA) 		1520003011NRG24100320241408925 10/03/2024 sharada irappa talikoti 1520003011WL026026 sharada irappa talikoti 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728744 MRS SHARADA ERAPPA TALIKOTI STATE BANK OF INDIA(508548)
137 KUSHTAGI KN-20-003-011-002/1219
(HULGERA) 		1520003011NRG24100320241408930 10/03/2024 basavva sangappa tilagar 1520003011WL026026 basavva sangappa tilagar 00415 SBIN0020682 1800 1800 Processed 13/04/2024 2925728544 BASAMMA SANGAPPA TIGALAR UNION BANK OF INDIA(508500)
138 KUSHTAGI KN-20-003-011-002/1219
(HULGERA) 		1520003011NRG24100320241408928 10/03/2024 hanamanth sangappa tilagar 1520003011WL026026 hanamanth sangappa tilagar 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729003 MR HANAMANTA STATE BANK OF INDIA(508548)
139 KUSHTAGI KN-20-003-011-002/1219
(HULGERA) 		1520003011NRG24100320241408929 10/03/2024 huligemma hanamanth tilagar 1520003011WL026026 huligemma hanamanth tilagar 00415 SBIN0020682 1800 1800 Processed 13/04/2024 2925729143 MS HULIGEMMA TILAGAR STATE BANK OF INDIA(508548)
140 KUSHTAGI KN-20-003-011-002/1220
(HULGERA) 		1520003011NRG24100320241408933 10/03/2024 abhishek duragappa chourad 1520003011WL026026 abhishek duragappa chourad 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729041 MR ABHISHEK STATE BANK OF INDIA(508548)
141 KUSHTAGI KN-20-003-011-002/1220
(HULGERA) 		1520003011NRG24100320241408931 10/03/2024 DURAGAPPA HANAMAPPA CHOURAD 1520003011WL026026 DURAGAPPA HANAMAPPA CHOURAD 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729092 MR DURGAPPA HANAMAPPA CHAVARAD STATE BANK OF INDIA(508548)
142 KUSHTAGI KN-20-003-011-002/1220
(HULGERA) 		1520003011NRG24100320241408932 10/03/2024 ERAMMA DURAGAPPA CHOURAD 1520003011WL026026 ERAMMA DURAGAPPA CHOURAD 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728490 MRS IRAMMA DURGAPPA CHAWARAD STATE BANK OF INDIA(508548)
143 KUSHTAGI KN-20-003-011-002/1221
(HULGERA) 		1520003011NRG24080320241406883 10/03/2024 mahadevi sangayya 1520003011WL025992 mahadevi sangayya 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728846 MAHADEVI SANGAYYA GANADAL UNION BANK OF INDIA(508500)
144 KUSHTAGI KN-20-003-011-002/1221
(HULGERA) 		1520003011NRG24080320241406882 10/03/2024 SANGAYYA MUDAKAYYA GANADAL 1520003011WL025992 SANGAYYA MUDAKAYYA GANADAL 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728844 MR SANGAYYA MUDAKAYYA GANADAL STATE BANK OF INDIA(508548)
145 KUSHTAGI KN-20-003-011-002/1221
(HULGERA) 		1520003011NRG24080320241406884 10/03/2024 SHANKRAMMA GANADAL 1520003011WL025992 SHANKRAMMA GANADAL 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728793 SHANKRAMMA GANADAL GENERAL POST OFFICE(607245)
146 KUSHTAGI KN-20-003-011-002/1222
(HULGERA) 		1520003011NRG24100320241408934 10/03/2024 hanamappa neelappa tilagar 1520003011WL026026 hanamappa neelappa tilagar 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729208 MR HANAMAPPA NILAPPA TILAGAR STATE BANK OF INDIA(508548)
147 KUSHTAGI KN-20-003-011-002/1224
(HULGERA) 		1520003011NRG24080320241406885 10/03/2024 BASAPPA 1520003011WL025992 BASAPPA 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728575 MR BASAPPA GUDIMANI GUDIMANI STATE BANK OF INDIA(508548)
148 KUSHTAGI KN-20-003-011-002/1224
(HULGERA) 		1520003011NRG24080320241406887 10/03/2024 hullappa basappa gudimani 1520003011WL025992 hullappa basappa gudimani 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728638 MR HULAPPA STATE BANK OF INDIA(508548)
149 KUSHTAGI KN-20-003-011-002/1224
(HULGERA) 		1520003011NRG24080320241406888 10/03/2024 Ravchandra 1520003011WL025992 Ravchandra 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728516 RAVICHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
150 KUSHTAGI KN-20-003-011-002/1225
(HULGERA) 		1520003011NRG24100320241408938 10/03/2024 kamalavva virapaxayya choudimath 1520003011WL026026 kamalavva virapaxayya choudimath 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729217 KAMALAXI INDIA POST PAYMENTS BANK LIMITED(508528)
151 KUSHTAGI KN-20-003-011-002/1225
(HULGERA) 		1520003011NRG24100320241408940 10/03/2024 MAHANTHAYYA 1520003011WL026026 MAHANTHAYYA 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728636 MR MAHANTESH STATE BANK OF INDIA(508548)
152 KUSHTAGI KN-20-003-011-002/1225
(HULGERA) 		1520003011NRG24100320241408939 10/03/2024 mallayya virupaxayya choudimath 1520003011WL026026 mallayya virupaxayya choudimath 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728888 MR MALLAYYA CHOUDIMATH STATE BANK OF INDIA(508548)
153 KUSHTAGI KN-20-003-011-002/1225
(HULGERA) 		1520003011NRG24100320241408941 10/03/2024 Savita 1520003011WL026026 Savita 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728498 SAVITA CHOUDIMATH INDIA POST PAYMENTS BANK LIMITED(508528)
154 KUSHTAGI KN-20-003-011-002/1226
(HULGERA) 		1520003011NRG24100320241408942 10/03/2024 LAKSHAMAVVA BEEMAPPA YARADAL 1520003011WL026026 LAKSHAMAVVA BEEMAPPA YARADAL 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728955 LAXMAVVA. B. YAREDAL GENERAL POST OFFICE(607245)
155 KUSHTAGI KN-20-003-011-002/1227
(HULGERA) 		1520003011NRG24080320241406890 10/03/2024 channappa sharanappa chalageri 1520003011WL025992 channappa sharanappa chalageri 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728666 MR CHANNABASAPPA CHALGERI STATE BANK OF INDIA(508548)
156 KUSHTAGI KN-20-003-011-002/1227
(HULGERA) 		1520003011NRG24080320241406889 10/03/2024 kastoori channappa chalageri 1520003011WL025992 kastoori channappa chalageri 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728545 KASTURI CHANNAPPA CHALGERI UNION BANK OF INDIA(508500)
157 KUSHTAGI KN-20-003-011-002/1228
(HULGERA) 		1520003011NRG24080320241406891 10/03/2024 lalita mahantesh ingalagi 1520003011WL025992 lalita mahantesh ingalagi 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728530 MR LALITA INGALAGI STATE BANK OF INDIA(508548)
158 KUSHTAGI KN-20-003-011-002/123
(HULGERA) 		1520003011NRG24100320241408945 10/03/2024 basanagouda mahantagouda patil 1520003011WL026026 basanagouda mahantagouda patil 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728966 MR BASANAGOUDA MAHANTAGOUDA PATIL STATE BANK OF INDIA(508548)
159 KUSHTAGI KN-20-003-011-002/123
(HULGERA) 		1520003011NRG24100320241408943 10/03/2024 mahantagouda basanagouda heroor 1520003011WL026026 mahantagouda basanagouda heroor 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728719 MAHANTHAGOUDA S O BASANAGOUDA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
160 KUSHTAGI KN-20-003-011-002/123
(HULGERA) 		1520003011NRG24100320241408944 10/03/2024 neelamma mahantagouda patil 1520003011WL026026 neelamma mahantagouda patil 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728859 MRS NEELAWWA MAHANTAGOUDA PATIL STATE BANK OF INDIA(508548)
161 KUSHTAGI KN-20-003-011-002/123
(HULGERA) 		1520003011NRG24100320241408946 10/03/2024 ninganagouda mahantagouda patil 1520003011WL026026 ninganagouda mahantagouda patil 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728710 NINGANAGOUDA PATIL KARNATAKA BANK LTD(607270)
162 KUSHTAGI KN-20-003-011-002/123
(HULGERA) 		1520003011NRG24100320241408947 10/03/2024 pavitra ninganagouda patil 1520003011WL026026 pavitra ninganagouda patil 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729102 MRS PAVITRA NINGANGOUDA PATIL STATE BANK OF INDIA(508548)
163 KUSHTAGI KN-20-003-011-002/1237
(HULGERA) 		1520003011NRG24100320241408348 10/03/2024 lachchamma manjappa idaral 1520003011WL026021 lachchamma manjappa idaral 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729162 MRS LACHACHAMMA LACHACHAMMA STATE BANK OF INDIA(508548)
164 KUSHTAGI KN-20-003-011-002/1237
(HULGERA) 		1520003011NRG24100320241408349 10/03/2024 manjunath m idaral 1520003011WL026021 manjunath m idaral 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728623 MRS LACHACHAMMA LACHACHAMMA STATE BANK OF INDIA(508548)
165 KUSHTAGI KN-20-003-011-002/124
(HULGERA) 		1520003011NRG24080320241406892 10/03/2024 putrappa sangappa gonnagar 1520003011WL025992 putrappa sangappa gonnagar 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728749 MR PUTRAGOUDA MAHANTAPPA HORPYATI STATE BANK OF INDIA(508548)
166 KUSHTAGI KN-20-003-011-002/124
(HULGERA) 		1520003011NRG24080320241406893 10/03/2024 sangamesh putrappa gonnagar 1520003011WL025992 sangamesh putrappa gonnagar 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728572 MR SANGAMESH GONNAGAR STATE BANK OF INDIA(508548)
167 KUSHTAGI KN-20-003-011-002/1243
(HULGERA) 		1520003011NRG24100320241408351 10/03/2024 duragappa irappa pujari 1520003011WL026021 duragappa irappa pujari 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728506 MR DURAGAPPA STATE BANK OF INDIA(508548)
168 KUSHTAGI KN-20-003-011-002/1243
(HULGERA) 		1520003011NRG24100320241408350 10/03/2024 laxmavva durgappa pujari 1520003011WL026021 laxmavva durgappa pujari 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729216 MRS LAXMAVVA DURGAPPA PUJARI STATE BANK OF INDIA(508548)
169 KUSHTAGI KN-20-003-011-002/1244
(HULGERA) 		1520003011NRG24100320241408798 10/03/2024 chandavva pomappa chavan 1520003011WL026025 chandavva pomappa chavan 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728658 MRS CHANNAVVA CHAVHAN STATE BANK OF INDIA(508548)
170 KUSHTAGI KN-20-003-011-002/1244
(HULGERA) 		1520003011NRG24100320241408799 10/03/2024 muttappa pomappa chavan 1520003011WL026025 muttappa pomappa chavan 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729113 MR MUTTAPPA CHAVHAN STATE BANK OF INDIA(508548)
171 KUSHTAGI KN-20-003-011-002/1244
(HULGERA) 		1520003011NRG24100320241408797 10/03/2024 pomappa sakrappa chavan 1520003011WL026025 pomappa sakrappa chavan 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729115 MR POMAPPA SAKRAPPA CHAVAN STATE BANK OF INDIA(508548)
172 KUSHTAGI KN-20-003-011-002/1254
(HULGERA) 		1520003011NRG24100320241408800 10/03/2024 shashikala somanna chavan 1520003011WL026025 shashikala somanna chavan 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728611 MRS SHASHIKALA SOMANNA CHAVHANA STATE BANK OF INDIA(508548)
173 KUSHTAGI KN-20-003-011-002/1259
(HULGERA) 		1520003011NRG24100320241408805 10/03/2024 Abhisheka 1520003011WL026025 Abhisheka 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728468 MR ABHISHEKA STATE BANK OF INDIA(508548)
174 KUSHTAGI KN-20-003-011-002/1259
(HULGERA) 		1520003011NRG24100320241408806 10/03/2024 Chandrahas 1520003011WL026025 Chandrahas 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729013 MR CHANDRAHAS STATE BANK OF INDIA(508548)
175 KUSHTAGI KN-20-003-011-002/1259
(HULGERA) 		1520003011NRG24100320241408804 10/03/2024 Nirmal 1520003011WL026025 Nirmal 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729015 MR NIRMALA SANGAPPA PAWAR STATE BANK OF INDIA(508548)
176 KUSHTAGI KN-20-003-011-002/1259
(HULGERA) 		1520003011NRG24100320241408801 10/03/2024 SANGAPPA TIPPANNA PAVAR 1520003011WL026025 SANGAPPA TIPPANNA PAVAR 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728715 SANGAPPA PAVAR ICICI BANK LTD(508534)
177 KUSHTAGI KN-20-003-011-002/1259
(HULGERA) 		1520003011NRG24100320241408802 10/03/2024 SAROJA SANGAPPA PAWAR 1520003011WL026025 SAROJA SANGAPPA PAWAR 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728989 SAROJAVVA WO SANAGAPPA PAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KUSHTAGI KN-20-003-011-002/1259
(HULGERA) 		1520003011NRG24100320241408803 10/03/2024 TULASAVVA TIPPANNA PAWAR 1520003011WL026025 TULASAVVA TIPPANNA PAWAR 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729178 MR TULASAVVA STATE BANK OF INDIA(508548)
179 KUSHTAGI KN-20-003-011-002/126
(HULGERA) 		1520003011NRG24070320241404918 10/03/2024 CHANDUSAB HUNAGUND 1520003011WL025844 CHANDUSAB HUNAGUND 00415 SBIN0020682 4424 4424 Processed 13/04/2024 2925729025 CHANDUSAB. H. HUNAGUND GENERAL POST OFFICE(607245)
180 KUSHTAGI KN-20-003-011-002/126
(HULGERA) 		1520003011NRG24070320241404919 10/03/2024 KHADARBEE CHANDUSAB HUNAGUND 1520003011WL025844 KHADARBEE CHANDUSAB HUNAGUND 00415 SBIN0020682 4424 4424 Processed 13/04/2024 2925729125 MRS KHADRABI CHANDUSAB HUNGUND STATE BANK OF INDIA(508548)
181 KUSHTAGI KN-20-003-011-002/1263
(HULGERA) 		1520003011NRG24100320241408949 10/03/2024 Mallu 1520003011WL026026 Mallu 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728941 MR MALLU HUSENAPPA KORI STATE BANK OF INDIA(508548)
182 KUSHTAGI KN-20-003-011-002/1263
(HULGERA) 		1520003011NRG24100320241408950 10/03/2024 Salina 1520003011WL026026 Salina 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728934 MS SALINA KORI STATE BANK OF INDIA(508548)
183 KUSHTAGI KN-20-003-011-002/1266
(HULGERA) 		1520003011NRG24100320241408807 10/03/2024 RENAVVA C RATHOD 1520003011WL026025 RENAVVA C RATHOD 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728871 RENAVVA C RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
184 KUSHTAGI KN-20-003-011-002/127
(HULGERA) 		1520003011NRG24080320241406894 10/03/2024 mariyavva hanamantappa kuntoji 1520003011WL025992 mariyavva hanamantappa kuntoji 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729098 MARIYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
185 KUSHTAGI KN-20-003-011-002/127
(HULGERA) 		1520003011NRG24080320241406895 10/03/2024 Renuka hanamantappa kuntoji 1520003011WL025992 Renuka hanamantappa kuntoji 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729078 MRS RENUKA STATE BANK OF INDIA(508548)
186 KUSHTAGI KN-20-003-011-002/1275
(HULGERA) 		1520003011NRG24100320241408955 10/03/2024 megha hanamantappa gaji 1520003011WL026026 megha hanamantappa gaji 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728639 MRS MEGHA STATE BANK OF INDIA(508548)
187 KUSHTAGI KN-20-003-011-002/1275
(HULGERA) 		1520003011NRG24100320241408954 10/03/2024 MINAKSHI GAJI GONDI 1520003011WL026026 MINAKSHI GAJI GONDI 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729068 MINAKSHI HANAMANTH GAJI UNION BANK OF INDIA(508500)
188 KUSHTAGI KN-20-003-011-002/129
(HULGERA) 		1520003011NRG24080320241406898 10/03/2024 Erappa 1520003011WL025992 Erappa 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728691 ERAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
189 KUSHTAGI KN-20-003-011-002/129
(HULGERA) 		1520003011NRG24080320241406897 10/03/2024 Maruti 1520003011WL025992 Maruti 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728882 MR MARUTHI STATE BANK OF INDIA(508548)
190 KUSHTAGI KN-20-003-011-002/129
(HULGERA) 		1520003011NRG24080320241406896 10/03/2024 savitri duragappa kuntoji 1520003011WL025992 savitri duragappa kuntoji 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728597 MRS SAVITRI STATE BANK OF INDIA(508548)
191 KUSHTAGI KN-20-003-011-002/1290
(HULGERA) 		1520003011NRG24100320241408959 10/03/2024 MALLIKARJAN GUDIMANI 1520003011WL026026 MALLIKARJAN GUDIMANI 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728734 MR MALLIKARJUN HANUMANTHAPPA GUDIMANI STATE BANK OF INDIA(508548)
192 KUSHTAGI KN-20-003-011-002/1290
(HULGERA) 		1520003011NRG24100320241408960 10/03/2024 NILAMMA GUDIMANI 1520003011WL026026 NILAMMA GUDIMANI 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728624 MRS NILAMMA NILAMMA STATE BANK OF INDIA(508548)
193 KUSHTAGI KN-20-003-011-002/1295
(HULGERA) 		1520003011NRG24080320241406899 10/03/2024 CHANDAPPA GUDIMANI 1520003011WL025992 CHANDAPPA GUDIMANI 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728529 MR CHANDAPPA GUDIMANI STATE BANK OF INDIA(508548)
194 KUSHTAGI KN-20-003-011-002/1295
(HULGERA) 		1520003011NRG24080320241406900 10/03/2024 DURAGAVVA GUDIMANI 1520003011WL025992 DURAGAVVA GUDIMANI 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728594 DURAGAVVA GUDIMANI INDIA POST PAYMENTS BANK LIMITED(508528)
195 KUSHTAGI KN-20-003-011-002/1295
(HULGERA) 		1520003011NRG24080320241406901 10/03/2024 mudiyappa chandappa kuntoji 1520003011WL025992 mudiyappa chandappa kuntoji 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728471 MR MUDIYAPPA CHANDAPPA GUDIMANI STATE BANK OF INDIA(508548)
196 KUSHTAGI KN-20-003-011-002/130
(HULGERA) 		1520003011NRG24080320241406904 10/03/2024 jyoti sangappa kuntoji 1520003011WL025992 jyoti sangappa kuntoji 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729218 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
197 KUSHTAGI KN-20-003-011-002/130
(HULGERA) 		1520003011NRG24080320241406905 10/03/2024 Ravikumar 1520003011WL025992 Ravikumar 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728603 RAVIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
198 KUSHTAGI KN-20-003-011-002/130
(HULGERA) 		1520003011NRG24080320241406903 10/03/2024 renavva sangappa kuntoji 1520003011WL025992 renavva sangappa kuntoji 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729130 RENAVVA KUNTOJI INDIA POST PAYMENTS BANK LIMITED(508528)
199 KUSHTAGI KN-20-003-011-002/130
(HULGERA) 		1520003011NRG24080320241406902 10/03/2024 sangappa shivappa kuntoji 1520003011WL025992 sangappa shivappa kuntoji 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728673 MR SANGAPPA STATE BANK OF INDIA(508548)
200 KUSHTAGI KN-20-003-011-002/1301
(HULGERA) 		1520003011NRG24080320241406907 10/03/2024 renuka sakrappa chavan 1520003011WL025992 renuka sakrappa chavan 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728927 MISS RENUKA SAKRAPPA SAKRAPPA CHAVAN STATE BANK OF INDIA(508548)
201 KUSHTAGI KN-20-003-011-002/1301
(HULGERA) 		1520003011NRG24080320241406906 10/03/2024 saravva javaleppa chavan 1520003011WL025992 saravva javaleppa chavan 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728892 SHARAVVA. S. RATHOD GENERAL POST OFFICE(607245)
202 KUSHTAGI KN-20-003-011-002/1303
(HULGERA) 		1520003011NRG24080320241406908 10/03/2024 ambravva yallappa kabbaragi 1520003011WL025992 ambravva yallappa kabbaragi 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728598 AMBAVVA Y KABBARGI GENERAL POST OFFICE(607245)
203 KUSHTAGI KN-20-003-011-002/1303
(HULGERA) 		1520003011NRG24080320241406909 10/03/2024 sharanappa yallappa kabbaragi 1520003011WL025992 sharanappa yallappa kabbaragi 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728452 MR SHARANAPPA YALLAPPA KABBARAGI STATE BANK OF INDIA(508548)
204 KUSHTAGI KN-20-003-011-002/1306
(HULGERA) 		1520003011NRG24080320241406910 10/03/2024 manjavva mahantesh tilagar 1520003011WL025992 manjavva mahantesh tilagar 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728885 MANJAVVA KURI INDIA POST PAYMENTS BANK LIMITED(508528)
205 KUSHTAGI KN-20-003-011-002/1307
(HULGERA) 		1520003011NRG24100320241408966 10/03/2024 DEPPA VALIKAR 1520003011WL026026 DEPPA VALIKAR 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729116 MR DEEPA STATE BANK OF INDIA(508548)
206 KUSHTAGI KN-20-003-011-002/1307
(HULGERA) 		1520003011NRG24100320241408965 10/03/2024 SANGAPPA VALIKAR 1520003011WL026026 SANGAPPA VALIKAR 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728783 MR SANGAPPA MALLAPPA WALIKAR STATE BANK OF INDIA(508548)
207 KUSHTAGI KN-20-003-011-002/1309
(HULGERA) 		1520003011NRG24080320241406911 10/03/2024 Adappa 1520003011WL025992 Adappa 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728983 MR ADAPPA STATE BANK OF INDIA(508548)
208 KUSHTAGI KN-20-003-011-002/131
(HULGERA) 		1520003011NRG24080320241406914 10/03/2024 DYAMAVVA WALMIKI 1520003011WL025992 DYAMAVVA WALMIKI 00415 SBIN0020682 1800 1800 Processed 13/04/2024 2925728481 DYAMAVVA NARAYANAPPA VALMIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KUSHTAGI KN-20-003-011-002/131
(HULGERA) 		1520003011NRG24080320241406915 10/03/2024 hanamantappa narayanappa valmiki 1520003011WL025992 hanamantappa narayanappa valmiki 00415 SBIN0020682 1800 1800 Processed 13/04/2024 2925729027 MR HANAMAPPA NARAYANAPPA WALMIKI STATE BANK OF INDIA(508548)
210 KUSHTAGI KN-20-003-011-002/131
(HULGERA) 		1520003011NRG24080320241406917 10/03/2024 timmanna hanamappa valmiki 1520003011WL025992 timmanna hanamappa valmiki 00415 SBIN0020682 1800 1800 Processed 13/04/2024 2925728896 MR TIMMANNA STATE BANK OF INDIA(508548)
211 KUSHTAGI KN-20-003-011-002/1310
(HULGERA) 		1520003011NRG24080320241406918 10/03/2024 sharanappa hanamantappa tumbad 1520003011WL025992 sharanappa hanamantappa tumbad 00415 SBIN0020682 1800 1800 Processed 13/04/2024 2925728695 MR SHARANAPPA HANAMANTAPPA TUMBAD STATE BANK OF INDIA(508548)
212 KUSHTAGI KN-20-003-011-002/1312
(HULGERA) 		1520003011NRG24100320241408809 10/03/2024 HASANASAB BAVIKATI 1520003011WL026025 HASANASAB BAVIKATI 00415 SBIN0020682 1800 1800 Processed 13/04/2024 2925728661 MR HASANASAB BHAVIKATTI STATE BANK OF INDIA(508548)
213 KUSHTAGI KN-20-003-011-002/1324
(HULGERA) 		1520003011NRG24100320241408967 10/03/2024 hanamant irappa valikar 1520003011WL026026 hanamant irappa valikar 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729174 MR HANAMANT IRAPPA VALIKAR STATE BANK OF INDIA(508548)
214 KUSHTAGI KN-20-003-011-002/1327
(HULGERA) 		1520003011NRG24080320241406919 10/03/2024 mahantesh shekhappa basarkod 1520003011WL025992 mahantesh shekhappa basarkod 00415 SBIN0020682 1800 1800 Processed 13/04/2024 2925728880 MR MAHANTESH STATE BANK OF INDIA(508548)
215 KUSHTAGI KN-20-003-011-002/1329
(HULGERA) 		1520003011NRG24080320241406921 10/03/2024 mallamma shivappa bellihal 1520003011WL025992 mallamma shivappa bellihal 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728682 MRS MALLAMMA BELLIHAL STATE BANK OF INDIA(508548)
216 KUSHTAGI KN-20-003-011-002/1336
(HULGERA) 		1520003011NRG24080320241406923 10/03/2024 sujatha veerabdrappa sangamad 1520003011WL025992 sujatha veerabdrappa sangamad 00415 SBIN0020682 1800 1800 Processed 13/04/2024 2925728620 SUJATHA VEERABHADRAPPA SANGAMADA UNION BANK OF INDIA(508500)
217 KUSHTAGI KN-20-003-011-002/1336
(HULGERA) 		1520003011NRG24080320241406922 10/03/2024 veerabadrappa sharanappa sangamad 1520003011WL025992 veerabadrappa sharanappa sangamad 00415 SBIN0020682 1500 1500 Processed 13/04/2024 2925728847 MR VEERABHADRAPPA STATE BANK OF INDIA(508548)
218 KUSHTAGI KN-20-003-011-002/1339
(HULGERA) 		1520003011NRG24080320241406924 10/03/2024 basamma mahalingayya soppimath 1520003011WL025992 basamma mahalingayya soppimath 00415 SBIN0020682 1800 1800 Processed 13/04/2024 2925728745 MRS BASAMMA STATE BANK OF INDIA(508548)
219 KUSHTAGI KN-20-003-011-002/1340
(HULGERA) 		1520003011NRG24080320241406928 10/03/2024 amaravva veerabadrappa gudagunti 1520003011WL025992 amaravva veerabadrappa gudagunti 00415 SBIN0020682 1800 1800 Processed 13/04/2024 2925728737 AMBAVVA V GUDAGUNTI GENERAL POST OFFICE(607245)
220 KUSHTAGI KN-20-003-011-002/1340
(HULGERA) 		1520003011NRG24080320241406926 10/03/2024 MAHANTESH VEERABADRAPPA KUSTAGI 1520003011WL025992 MAHANTESH VEERABADRAPPA KUSTAGI 00415 SBIN0020682 1800 1800 Processed 13/04/2024 2925728730 MR MAHANTESH VEERABHADRAPPA KUSHTAGI STATE BANK OF INDIA(508548)
221 KUSHTAGI KN-20-003-011-002/1340
(HULGERA) 		1520003011NRG24080320241406927 10/03/2024 SAVITA MAHANTESH KUSTAGI 1520003011WL025992 SAVITA MAHANTESH KUSTAGI 00415 SBIN0020682 1800 1800 Processed 13/04/2024 2925728637 MISS SAVITA KUSHTAGI STATE BANK OF INDIA(508548)
222 KUSHTAGI KN-20-003-011-002/1340
(HULGERA) 		1520003011NRG24080320241406929 10/03/2024 veerabadrappa karakappa gudagunti 1520003011WL025992 veerabadrappa karakappa gudagunti 00415 SBIN0020682 1800 1800 Processed 13/04/2024 2925728694 V GUDIMANI GENERAL POST OFFICE(607245)
223 KUSHTAGI KN-20-003-011-002/1349
(HULGERA) 		1520003011NRG24100320241408518 10/03/2024 HANAMAPPA LAKSHAMAPPA 1520003011WL026022 HANAMAPPA LAKSHAMAPPA 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728899 MR HANAMAPPA STATE BANK OF INDIA(508548)
224 KUSHTAGI KN-20-003-011-002/135
(HULGERA) 		1520003011NRG24080320241406930 10/03/2024 basavva ashok hoolageri 1520003011WL025992 basavva ashok hoolageri 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728478 MS BASAMMA A HULAGERI STATE BANK OF INDIA(508548)
225 KUSHTAGI KN-20-003-011-002/135
(HULGERA) 		1520003011NRG24080320241406931 10/03/2024 beemanna ashok hoolageri 1520003011WL025992 beemanna ashok hoolageri 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728450 MR BHIMANNA HULAGERI STATE BANK OF INDIA(508548)
226 KUSHTAGI KN-20-003-011-002/136
(HULGERA) 		1520003011NRG24080320241406933 10/03/2024 masavva andanappa 1520003011WL025992 masavva andanappa 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728851 MASAMMA ANDAPPA KARADI UNION BANK OF INDIA(508500)
227 KUSHTAGI KN-20-003-011-002/136
(HULGERA) 		1520003011NRG24080320241406932 10/03/2024 neelamma mariyappa karadi 1520003011WL025992 neelamma mariyappa karadi 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728615 MRS NILAMMA STATE BANK OF INDIA(508548)
228 KUSHTAGI KN-20-003-011-002/1365
(HULGERA) 		1520003011NRG24100320241408368 10/03/2024 Lakshmappa 1520003011WL026021 Lakshmappa 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728606 MR LAXMAPPA MADARA STATE BANK OF INDIA(508548)
229 KUSHTAGI KN-20-003-011-002/1365
(HULGERA) 		1520003011NRG24100320241408369 10/03/2024 Ramesh 1520003011WL026021 Ramesh 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729010 MR RAMESH STATE BANK OF INDIA(508548)
230 KUSHTAGI KN-20-003-011-002/1366
(HULGERA) 		1520003011NRG24100320241408519 10/03/2024 sainaz maibusab bevinagidad 1520003011WL026022 sainaz maibusab bevinagidad 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729047 MRS SAINAJA STATE BANK OF INDIA(508548)
231 KUSHTAGI KN-20-003-011-002/1368
(HULGERA) 		1520003011NRG24100320241408372 10/03/2024 Ganesh 1520003011WL026021 Ganesh 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728609 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
232 KUSHTAGI KN-20-003-011-002/1368
(HULGERA) 		1520003011NRG24100320241408370 10/03/2024 seetavva muttanna chavan 1520003011WL026021 seetavva muttanna chavan 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729039 MRS SEETAVVA STATE BANK OF INDIA(508548)
233 KUSHTAGI KN-20-003-011-002/1368
(HULGERA) 		1520003011NRG24100320241408371 10/03/2024 somalappa muttanna chavan 1520003011WL026021 somalappa muttanna chavan 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729074 SOMALAPPA CHAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
234 KUSHTAGI KN-20-003-011-002/137
(HULGERA) 		1520003011NRG24080320241406936 10/03/2024 KASTUREMMA MALLAPPA KUNTOJI 1520003011WL025992 KASTUREMMA MALLAPPA KUNTOJI 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728596 MRS KASTUREMMA STATE BANK OF INDIA(508548)
235 KUSHTAGI KN-20-003-011-002/137
(HULGERA) 		1520003011NRG24080320241406935 10/03/2024 Mallappa 1520003011WL025992 Mallappa 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729122 MR MALLAPPA SHIVAPPA KUNTOJI STATE BANK OF INDIA(508548)
236 KUSHTAGI KN-20-003-011-002/137
(HULGERA) 		1520003011NRG24080320241406937 10/03/2024 Prakash 1520003011WL025992 Prakash 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729124 MR PRAKASH MALLAPPA KUNTOJI STATE BANK OF INDIA(508548)
237 KUSHTAGI KN-20-003-011-002/1371
(HULGERA) 		1520003011NRG24100320241408374 10/03/2024 nagaratna neelappa kuri 1520003011WL026021 nagaratna neelappa kuri 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729040 MISS NAGARATNA STATE BANK OF INDIA(508548)
238 KUSHTAGI KN-20-003-011-002/1371
(HULGERA) 		1520003011NRG24100320241408373 10/03/2024 neelappa nagappa kuri 1520003011WL026021 neelappa nagappa kuri 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728555 MR NILAPPA KURI STATE BANK OF INDIA(508548)
239 KUSHTAGI KN-20-003-011-002/1372
(HULGERA) 		1520003011NRG24100320241408522 10/03/2024 muttappa sharanappa banni 1520003011WL026022 muttappa sharanappa banni 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728525 MR MUTTAPPA SHARANAPPA BANNI STATE BANK OF INDIA(508548)
240 KUSHTAGI KN-20-003-011-002/1372
(HULGERA) 		1520003011NRG24100320241408520 10/03/2024 nagamma sharanappa banni 1520003011WL026022 nagamma sharanappa banni 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729196 MS NAGAMMA SHARANAPPA BANNI STATE BANK OF INDIA(508548)
241 KUSHTAGI KN-20-003-011-002/1372
(HULGERA) 		1520003011NRG24100320241408521 10/03/2024 sharanappa basappa banni 1520003011WL026022 sharanappa basappa banni 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729191 MR SHARANAPPA BANNI STATE BANK OF INDIA(508548)
242 KUSHTAGI KN-20-003-011-002/1376
(HULGERA) 		1520003011NRG24080320241406938 10/03/2024 mahadevi chandappa gudimani 1520003011WL025992 mahadevi chandappa gudimani 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729187 MRS MAHADEVI C GUDIMANI STATE BANK OF INDIA(508548)
243 KUSHTAGI KN-20-003-011-002/1377
(HULGERA) 		1520003011NRG24100320241408377 10/03/2024 amaresh sharanappa bellihal 1520003011WL026021 amaresh sharanappa bellihal 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728548 MR AMARESH BELLIYAL STATE BANK OF INDIA(508548)
244 KUSHTAGI KN-20-003-011-002/1377
(HULGERA) 		1520003011NRG24100320241408378 10/03/2024 renuka amaresh bellihal 1520003011WL026021 renuka amaresh bellihal 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728702 MRS RENUKA AMARAPPA BELLIHAL STATE BANK OF INDIA(508548)
245 KUSHTAGI KN-20-003-011-002/1377
(HULGERA) 		1520003011NRG24100320241408379 10/03/2024 veeresh amaresh bellihal 1520003011WL026021 veeresh amaresh bellihal 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729002 VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
246 KUSHTAGI KN-20-003-011-002/1378
(HULGERA) 		1520003011NRG24100320241408523 10/03/2024 ravikumar chandrappa ilager 1520003011WL026022 ravikumar chandrappa ilager 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728570 MR RAVIKUMAR ILAGERA STATE BANK OF INDIA(508548)
247 KUSHTAGI KN-20-003-011-002/138
(HULGERA) 		1520003011NRG24080320241406940 10/03/2024 gundavva yamanappa kuntoji 1520003011WL025992 gundavva yamanappa kuntoji 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728986 MRS GUNDAMMA YAMANAPPA KUNTOJI STATE BANK OF INDIA(508548)
248 KUSHTAGI KN-20-003-011-002/138
(HULGERA) 		1520003011NRG24080320241406941 10/03/2024 mahantesh yamanappa kuntoji 1520003011WL025992 mahantesh yamanappa kuntoji 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728591 MR MAHANTESH STATE BANK OF INDIA(508548)
249 KUSHTAGI KN-20-003-011-002/138
(HULGERA) 		1520003011NRG24080320241406939 10/03/2024 yamanappa shivappa kuntoji 1520003011WL025992 yamanappa shivappa kuntoji 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728588 MR YAMANAPPA STATE BANK OF INDIA(508548)
250 KUSHTAGI KN-20-003-011-002/140
(HULGERA) 		1520003011NRG24100320241408810 10/03/2024 BASAVARAJ VASAPPA VALMIKI 1520003011WL026025 BASAVARAJ VASAPPA VALMIKI 00415 SBIN0020682 1800 1800 Processed 13/04/2024 2925729233 MR BASAWARAJ VASAPPA WALMIKI STATE BANK OF INDIA(508548)
251 KUSHTAGI KN-20-003-011-002/140
(HULGERA) 		1520003011NRG24100320241408811 10/03/2024 VIJAYALAXMI BASAVARAJ VALMIKI 1520003011WL026025 VIJAYALAXMI BASAVARAJ VALMIKI 00415 SBIN0020682 1800 1800 Processed 13/04/2024 2925729189 MRS VIJAYALAXMI STATE BANK OF INDIA(508548)
252 KUSHTAGI KN-20-003-011-002/1400
(HULGERA) 		1520003011NRG24100320241408528 10/03/2024 jagadish devendrappa horapeti 1520003011WL026022 jagadish devendrappa horapeti 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728679 MR JAGADEESHA H STATE BANK OF INDIA(508548)
253 KUSHTAGI KN-20-003-011-002/1400
(HULGERA) 		1520003011NRG24100320241408529 10/03/2024 kavita jagadish horapeti 1520003011WL026022 kavita jagadish horapeti 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728564 MISS KAVITA SHARANAPPA STATE BANK OF INDIA(508548)
254 KUSHTAGI KN-20-003-011-002/1401
(HULGERA) 		1520003011NRG24080320241406945 10/03/2024 Kavita Angadi 1520003011WL025992 Kavita Angadi 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729060 MRS KAVITA MAHANTESH ANGADI STATE BANK OF INDIA(508548)
255 KUSHTAGI KN-20-003-011-002/1401
(HULGERA) 		1520003011NRG24080320241406942 10/03/2024 mahantesh sangappa angadi 1520003011WL025992 mahantesh sangappa angadi 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728884 MR MAHANTESH ANGADI STATE BANK OF INDIA(508548)
256 KUSHTAGI KN-20-003-011-002/1401
(HULGERA) 		1520003011NRG24080320241406943 10/03/2024 sharada mahantesh angadi 1520003011WL025992 sharada mahantesh angadi 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729117 MRS SHARADA ANGADI STATE BANK OF INDIA(508548)
257 KUSHTAGI KN-20-003-011-002/1401
(HULGERA) 		1520003011NRG24080320241406944 10/03/2024 shilpa mahantesh angadi 1520003011WL025992 shilpa mahantesh angadi 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729112 MS SHILPA ANGADI STATE BANK OF INDIA(508548)
258 KUSHTAGI KN-20-003-011-002/1407
(HULGERA) 		1520003011NRG24100320241408388 10/03/2024 Husenappa 1520003011WL026021 Husenappa 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728996 HUSENAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
259 KUSHTAGI KN-20-003-011-002/1408
(HULGERA) 		1520003011NRG24080320241406946 10/03/2024 sumangala manohar shirur 1520003011WL025992 sumangala manohar shirur 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728593 MRS SUMANGAL SHIRUR STATE BANK OF INDIA(508548)
260 KUSHTAGI KN-20-003-011-002/1415
(HULGERA) 		1520003011NRG24100320241408530 10/03/2024 eramma devendragouda goudar 1520003011WL026022 eramma devendragouda goudar 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728589 MRS IRAMMA DEVENDRAGOUDA GOUDER STATE BANK OF INDIA(508548)
261 KUSHTAGI KN-20-003-011-002/1415
(HULGERA) 		1520003011NRG24100320241408531 10/03/2024 mallanagouda devendragouda goudar 1520003011WL026022 mallanagouda devendragouda goudar 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728504 MR MALLANGOUDA DEVENDRAGOUDA GOUDAR STATE BANK OF INDIA(508548)
262 KUSHTAGI KN-20-003-011-002/1415
(HULGERA) 		1520003011NRG24100320241408532 10/03/2024 vijayalaxmi mallanagouda goudar 1520003011WL026022 vijayalaxmi mallanagouda goudar 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729210 VIJAYALAXMI MADEGODA GOUDAR UNION BANK OF INDIA(508500)
263 KUSHTAGI KN-20-003-011-002/1418
(HULGERA) 		1520003011NRG24100320241408533 10/03/2024 ramesh erappa madikeshwar 1520003011WL026022 ramesh erappa madikeshwar 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728508 MR RAMESH ERAPPA MADIKESHWAR STATE BANK OF INDIA(508548)
264 KUSHTAGI KN-20-003-011-002/1418
(HULGERA) 		1520003011NRG24100320241408534 10/03/2024 shanta ramesh madikeshwar 1520003011WL026022 shanta ramesh madikeshwar 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728552 RENUKA RAMESH MADIKESHWAR UNION BANK OF INDIA(508500)
265 KUSHTAGI KN-20-003-011-002/1423
(HULGERA) 		1520003011NRG24080320241406949 10/03/2024 nagaraj sharanappa gonal 1520003011WL025992 nagaraj sharanappa gonal 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729209 MR NAGARAJ STATE BANK OF INDIA(508548)
266 KUSHTAGI KN-20-003-011-002/1427
(HULGERA) 		1520003011NRG24080320241406950 10/03/2024 nirmala shekharagouda patil 1520003011WL025992 nirmala shekharagouda patil 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729046 MRS NIRMAL STATE BANK OF INDIA(508548)
267 KUSHTAGI KN-20-003-011-002/1427
(HULGERA) 		1520003011NRG24080320241406951 10/03/2024 Veeranagouda shekharagouda patil 1520003011WL025992 Veeranagouda shekharagouda patil 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728877 MR VIRANAGOUDA SHEKARAGOUDA STATE BANK OF INDIA(508548)
268 KUSHTAGI KN-20-003-011-002/1429
(HULGERA) 		1520003011NRG24100320241408535 10/03/2024 shridevi nagaraj gonal 1520003011WL026022 shridevi nagaraj gonal 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728835 MRS SREDEVI NAGARAJ GONAL STATE BANK OF INDIA(508548)
269 KUSHTAGI KN-20-003-011-002/143
(HULGERA) 		1520003011NRG24080320241406953 10/03/2024 basamma nilogal 1520003011WL025992 basamma nilogal 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729221 MRS BASAMMA NILOGAL STATE BANK OF INDIA(508548)
270 KUSHTAGI KN-20-003-011-002/143
(HULGERA) 		1520003011NRG24080320241406955 10/03/2024 Kaveri 1520003011WL025992 Kaveri 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728535 KAVERI INDIA POST PAYMENTS BANK LIMITED(508528)
271 KUSHTAGI KN-20-003-011-002/143
(HULGERA) 		1520003011NRG24080320241406952 10/03/2024 NEELAVVA NILOGAL 1520003011WL025992 NEELAVVA NILOGAL 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728902 NEELAVVA. H. NILOGAL GENERAL POST OFFICE(607245)
272 KUSHTAGI KN-20-003-011-002/143
(HULGERA) 		1520003011NRG24080320241406954 10/03/2024 shashikumar basappa nandyal 1520003011WL025992 shashikumar basappa nandyal 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728898 MR SHASHIKUMAR STATE BANK OF INDIA(508548)
273 KUSHTAGI KN-20-003-011-002/1430
(HULGERA) 		1520003011NRG24100320241408536 10/03/2024 savitri devendragouda malipatil 1520003011WL026022 savitri devendragouda malipatil 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728642 MRS SAVITRI STATE BANK OF INDIA(508548)
274 KUSHTAGI KN-20-003-011-002/1437
(HULGERA) 		1520003011NRG24080320241406956 10/03/2024 parvati mallappa badiger 1520003011WL025992 parvati mallappa badiger 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729006 MRS PARWATEVVA STATE BANK OF INDIA(508548)
275 KUSHTAGI KN-20-003-011-002/1438
(HULGERA) 		1520003011NRG24080320241406958 10/03/2024 SANGAMMA 1520003011WL025992 SANGAMMA 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728528 SANGAMMA BALLOLLI INDIA POST PAYMENTS BANK LIMITED(508528)
276 KUSHTAGI KN-20-003-011-002/1442
(HULGERA) 		1520003011NRG24100320241408537 10/03/2024 Huligemma 1520003011WL026022 Huligemma 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728668 HULIGEMMA T VADDAR GENERAL POST OFFICE(607245)
277 KUSHTAGI KN-20-003-011-002/1447
(HULGERA) 		1520003011NRG24100320241408814 10/03/2024 Arjun 1520003011WL026025 Arjun 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729017 MR ARJUN STATE BANK OF INDIA(508548)
278 KUSHTAGI KN-20-003-011-002/1447
(HULGERA) 		1520003011NRG24100320241408812 10/03/2024 MUTTANNA RUPALEPPA RATHOD 1520003011WL026025 MUTTANNA RUPALEPPA RATHOD 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729091 MR MUTTANNA STATE BANK OF INDIA(508548)
279 KUSHTAGI KN-20-003-011-002/1447
(HULGERA) 		1520003011NRG24100320241408813 10/03/2024 Shantavva 1520003011WL026025 Shantavva 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729012 MISS SHANTAVVA STATE BANK OF INDIA(508548)
280 KUSHTAGI KN-20-003-011-002/145
(HULGERA) 		1520003011NRG24080320241406960 10/03/2024 Avvakka Ningappa Baraker 1520003011WL025992 Avvakka Ningappa Baraker 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729184 MRS AVAKKA STATE BANK OF INDIA(508548)
281 KUSHTAGI KN-20-003-011-002/1452
(HULGERA) 		1520003011NRG24100320241408538 10/03/2024 shantamma mahantappa madivalar 1520003011WL026022 shantamma mahantappa madivalar 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728643 MRS SHANTAMMA STATE BANK OF INDIA(508548)
282 KUSHTAGI KN-20-003-011-002/1456
(HULGERA) 		1520003011NRG24100320241408391 10/03/2024 balappa devappa kuri 1520003011WL026021 balappa devappa kuri 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729077 MR BALAPPA STATE BANK OF INDIA(508548)
283 KUSHTAGI KN-20-003-011-002/1456
(HULGERA) 		1520003011NRG24100320241408392 10/03/2024 renakavva balappa kuri 1520003011WL026021 renakavva balappa kuri 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728929 MRS RENAKAVVA STATE BANK OF INDIA(508548)
284 KUSHTAGI KN-20-003-011-002/1459
(HULGERA) 		1520003011NRG24080320241406961 10/03/2024 draxayini bhimappa badiger 1520003011WL025992 draxayini bhimappa badiger 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728628 MRS DRAXAYINI BHIMAPPA STATE BANK OF INDIA(508548)
285 KUSHTAGI KN-20-003-011-002/1459
(HULGERA) 		1520003011NRG24080320241406962 10/03/2024 iranna bhimappa badiger 1520003011WL025992 iranna bhimappa badiger 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728539 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KUSHTAGI KN-20-003-011-002/1464
(HULGERA) 		1520003011NRG24100320241408395 10/03/2024 ambavva bhimashappa rathod 1520003011WL026021 ambavva bhimashappa rathod 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728662 MRS AMBAVVA STATE BANK OF INDIA(508548)
287 KUSHTAGI KN-20-003-011-002/1464
(HULGERA) 		1520003011NRG24100320241408397 10/03/2024 basavaraj bhimashappa rathod 1520003011WL026021 basavaraj bhimashappa rathod 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728879 MR BASAVAYYA STATE BANK OF INDIA(508548)
288 KUSHTAGI KN-20-003-011-002/1464
(HULGERA) 		1520003011NRG24100320241408396 10/03/2024 manjunath bhimashappa rathod 1520003011WL026021 manjunath bhimashappa rathod 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728834 MR MANJUNATH STATE BANK OF INDIA(508548)
289 KUSHTAGI KN-20-003-011-002/1465
(HULGERA) 		1520003011NRG24100320241408399 10/03/2024 mahantappa basappa myagalamani 1520003011WL026021 mahantappa basappa myagalamani 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729073 MR MAHANTAPPA STATE BANK OF INDIA(508548)
290 KUSHTAGI KN-20-003-011-002/1465
(HULGERA) 		1520003011NRG24100320241408398 10/03/2024 sumitravva mahantappa myagalamani 1520003011WL026021 sumitravva mahantappa myagalamani 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729071 MRS SUMITRAVVA STATE BANK OF INDIA(508548)
291 KUSHTAGI KN-20-003-011-002/147
(HULGERA) 		1520003011NRG24080320241406967 10/03/2024 HANAMAPPA BEEMAPPA VALMIKI 1520003011WL025992 HANAMAPPA BEEMAPPA VALMIKI 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729020 MR HANUMANTHAPPA BHIMAPPA WALMIKI STATE BANK OF INDIA(508548)
292 KUSHTAGI KN-20-003-011-002/147
(HULGERA) 		1520003011NRG24080320241406966 10/03/2024 KAMALAXI YANKAPPA WALMIKI 1520003011WL025992 KAMALAXI YANKAPPA WALMIKI 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729190 MRS KAMALAXI YANKAPPA WALMIKI STATE BANK OF INDIA(508548)
293 KUSHTAGI KN-20-003-011-002/147
(HULGERA) 		1520003011NRG24080320241406965 10/03/2024 YANKAPPA BEEMAPPA WALMIKI 1520003011WL025992 YANKAPPA BEEMAPPA WALMIKI 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728818 MR YANAKAPPA BHEEMAPPA WALMIKI STATE BANK OF INDIA(508548)
294 KUSHTAGI KN-20-003-011-002/1484
(HULGERA) 		1520003011NRG24080320241406968 10/03/2024 ARJUN MUTTAPPA NILOGAL 1520003011WL025992 ARJUN MUTTAPPA NILOGAL 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728646 MR ARJUN MUTTAPPA NILOGAL STATE BANK OF INDIA(508548)
295 KUSHTAGI KN-20-003-011-002/1487
(HULGERA) 		1520003011NRG24080320241406969 10/03/2024 mallappa narayanappa valmiki 1520003011WL025992 mallappa narayanappa valmiki 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728798 MALLAPPA N CANARA BANK(508532)
296 KUSHTAGI KN-20-003-011-002/1487
(HULGERA) 		1520003011NRG24080320241406970 10/03/2024 rekha mallappa valmiki 1520003011WL025992 rekha mallappa valmiki 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728824 REKHA UNION BANK OF INDIA(508500)
297 KUSHTAGI KN-20-003-011-002/1492
(HULGERA) 		1520003011NRG24100320241408540 10/03/2024 renamma balappa talavar 1520003011WL026022 renamma balappa talavar 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728688 MRS RENAMMA STATE BANK OF INDIA(508548)
298 KUSHTAGI KN-20-003-011-002/1494
(HULGERA) 		1520003011NRG24100320241408403 10/03/2024 Prakash 1520003011WL026021 Prakash 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729148 MR PRAKASH SANGAPPA KUNTOJI STATE BANK OF INDIA(508548)
299 KUSHTAGI KN-20-003-011-002/150
(HULGERA) 		1520003011NRG24080320241406971 10/03/2024 DURGAWWA BAMMASAGAR 1520003011WL025992 DURGAWWA BAMMASAGAR 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728810 DURAGAVVA WO BASAPPA BOMMASAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KUSHTAGI KN-20-003-011-002/150
(HULGERA) 		1520003011NRG24080320241406972 10/03/2024 NAGAVVA BAMMASAGAR 1520003011WL025992 NAGAVVA BAMMASAGAR 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728811 MRS NAGAVVA SHARANAPPA BAMMASAGAR STATE BANK OF INDIA(508548)
301 KUSHTAGI KN-20-003-011-002/1501
(HULGERA) 		1520003011NRG24100320241408541 10/03/2024 sagar suresh horapyati 1520003011WL026022 sagar suresh horapyati 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728654 MR SAGAR S HORAPYATI STATE BANK OF INDIA(508548)
302 KUSHTAGI KN-20-003-011-002/1506
(HULGERA) 		1520003011NRG24100320241408542 10/03/2024 huligamma dyamanna gudimani 1520003011WL026022 huligamma dyamanna gudimani 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728741 HULIGEMMA GYANAPPA GUDIMANI UNION BANK OF INDIA(508500)
303 KUSHTAGI KN-20-003-011-002/1511
(HULGERA) 		1520003011NRG24100320241408543 10/03/2024 shekappa dyavappa landor 1520003011WL026022 shekappa dyavappa landor 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728526 MR SHEKHAPPA SHEKHAPPA DYAVAPPA LANDUR STATE BANK OF INDIA(508548)
304 KUSHTAGI KN-20-003-011-002/1517
(HULGERA) 		1520003011NRG24100320241408981 10/03/2024 Rajiya Beam 1520003011WL026026 Rajiya Beam 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729156 RAJIYA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
305 KUSHTAGI KN-20-003-011-002/152
(HULGERA) 		1520003011NRG24080320241406973 10/03/2024 Amaresh 1520003011WL025992 Amaresh 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728541 MR AMARESH STATE BANK OF INDIA(508548)
306 KUSHTAGI KN-20-003-011-002/152
(HULGERA) 		1520003011NRG24080320241406974 10/03/2024 Mahesh 1520003011WL025992 Mahesh 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728837 MR MAHESH STATE BANK OF INDIA(508548)
307 KUSHTAGI KN-20-003-011-002/153
(HULGERA) 		1520003011NRG24100320241408982 10/03/2024 BASAVARAJ DURAGAPPA BALAKUNDI 1520003011WL026026 BASAVARAJ DURAGAPPA BALAKUNDI 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728474 MR BASAWARAJ DURGAPPA BALKUNDI STATE BANK OF INDIA(508548)
308 KUSHTAGI KN-20-003-011-002/153
(HULGERA) 		1520003011NRG24100320241408983 10/03/2024 RENAWWA BASAPPA BALAKUNDI 1520003011WL026026 RENAWWA BASAPPA BALAKUNDI 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728663 MRS RENAVVA STATE BANK OF INDIA(508548)
309 KUSHTAGI KN-20-003-011-002/153
(HULGERA) 		1520003011NRG24100320241408984 10/03/2024 Shivaraj 1520003011WL026026 Shivaraj 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728997 MR SHIVARAJ STATE BANK OF INDIA(508548)
310 KUSHTAGI KN-20-003-011-002/1530
(HULGERA) 		1520003011NRG24100320241408544 10/03/2024 Basavaraj 1520003011WL026022 Basavaraj 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728700 MR BASAWARAJ HANAMAPPA NANDWADAGI STATE BANK OF INDIA(508548)
311 KUSHTAGI KN-20-003-011-002/1530
(HULGERA) 		1520003011NRG24100320241408545 10/03/2024 Shivamma 1520003011WL026022 Shivamma 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729201 MRS SHIVAMMA BASAVARAJ NANDAVADGI STATE BANK OF INDIA(508548)
312 KUSHTAGI KN-20-003-011-002/1543
(HULGERA) 		1520003011NRG24100320241408546 10/03/2024 megha satish pattanashetti 1520003011WL026022 megha satish pattanashetti 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728612 MEGHA S PATTANASHETTI CANARA BANK(508532)
313 KUSHTAGI KN-20-003-011-002/1565
(HULGERA) 		1520003011NRG24100320241408986 10/03/2024 Sangamma 1520003011WL026026 Sangamma 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729062 SANGAMMA GENERAL POST OFFICE(607245)
314 KUSHTAGI KN-20-003-011-002/1572
(HULGERA) 		1520003011NRG24100320241408815 10/03/2024 Chandavva 1520003011WL026025 Chandavva 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728843 MRS CHANDAVVA STATE BANK OF INDIA(508548)
315 KUSHTAGI KN-20-003-011-002/1572
(HULGERA) 		1520003011NRG24100320241408816 10/03/2024 Erappa 1520003011WL026025 Erappa 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728840 MR ERAPPA VEERABADRAPPA VEERABHADRAPPA STATE BANK OF INDIA(508548)
316 KUSHTAGI KN-20-003-011-002/1572
(HULGERA) 		1520003011NRG24100320241408817 10/03/2024 Shivappa 1520003011WL026025 Shivappa 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728836 MR SHIVAPPA STATE BANK OF INDIA(508548)
317 KUSHTAGI KN-20-003-011-002/1579
(HULGERA) 		1520003011NRG24100320241408988 10/03/2024 Shrinidhi 1520003011WL026026 Shrinidhi 00415 SBIN0020682 1800 1800 Processed 13/04/2024 2925728928 MISS SHRINIDHI B SHEDLIGERI STATE BANK OF INDIA(508548)
318 KUSHTAGI KN-20-003-011-002/1582
(HULGERA) 		1520003011NRG24100320241408548 10/03/2024 Sangappa 1520003011WL026022 Sangappa 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728891 MR SANGAPPA IRAPPA HULAGERI STATE BANK OF INDIA(508548)
319 KUSHTAGI KN-20-003-011-002/1582
(HULGERA) 		1520003011NRG24100320241408547 10/03/2024 Shilpa 1520003011WL026022 Shilpa 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728893 MRS SHILPA HULAGERI STATE BANK OF INDIA(508548)
320 KUSHTAGI KN-20-003-011-002/159
(HULGERA) 		1520003011NRG24080320241406976 10/03/2024 channabasava somashekhar andral 1520003011WL025992 channabasava somashekhar andral 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728857 CHANNABASAPPA S HANDRALA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
321 KUSHTAGI KN-20-003-011-002/159
(HULGERA) 		1520003011NRG24080320241406975 10/03/2024 sangamma somashekhar andral 1520003011WL025992 sangamma somashekhar andral 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728856 SANGAMMA W O SOMASEKHAR HANDRAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
322 KUSHTAGI KN-20-003-011-002/159
(HULGERA) 		1520003011NRG24080320241406977 10/03/2024 shivukumar somashekhar andral 1520003011WL025992 shivukumar somashekhar andral 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728476 MR SHIVAKUMAR SOMASHEKHAR HANDRAL STATE BANK OF INDIA(508548)
323 KUSHTAGI KN-20-003-011-002/1591
(HULGERA) 		1520003011NRG24100320241408990 10/03/2024 Basavaraj 1520003011WL026026 Basavaraj 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728607 MR BASAVARAJ KUNCHAGANUR STATE BANK OF INDIA(508548)
324 KUSHTAGI KN-20-003-011-002/1591
(HULGERA) 		1520003011NRG24100320241408989 10/03/2024 Neelamma 1520003011WL026026 Neelamma 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728933 MRS NEELAMMA KUNCHAGNUR STATE BANK OF INDIA(508548)
325 KUSHTAGI KN-20-003-011-002/160
(HULGERA) 		1520003011NRG24080320241406978 10/03/2024 shantavva yamanappa balakundi 1520003011WL025992 shantavva yamanappa balakundi 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728727 MRS SHANTAWWA YAMANAPPA BALAKUNDI STATE BANK OF INDIA(508548)
326 KUSHTAGI KN-20-003-011-002/1607
(HULGERA) 		1520003011NRG24100320241408195 10/03/2024 Ningamma 1520003011WL026020 Ningamma 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728937 NINGAMMA ANGADI INDIA POST PAYMENTS BANK LIMITED(508528)
327 KUSHTAGI KN-20-003-011-002/161
(HULGERA) 		1520003011NRG24080320241406979 10/03/2024 devamma hanamantappa gorabal 1520003011WL025992 devamma hanamantappa gorabal 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729142 MS DEVAMMA HANAMAPPA GORABAL STATE BANK OF INDIA(508548)
328 KUSHTAGI KN-20-003-011-002/161
(HULGERA) 		1520003011NRG24080320241406980 10/03/2024 jagadish hanamantappa gorabal 1520003011WL025992 jagadish hanamantappa gorabal 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729133 MR JAGADISH HANAMAPPA GORABAL STATE BANK OF INDIA(508548)
329 KUSHTAGI KN-20-003-011-002/161
(HULGERA) 		1520003011NRG24080320241406981 10/03/2024 Renuka jagadish gorabal 1520003011WL025992 Renuka jagadish gorabal 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728895 MS RENUKA STATE BANK OF INDIA(508548)
330 KUSHTAGI KN-20-003-011-002/1611
(HULGERA) 		1520003011NRG24100320241408549 10/03/2024 Renuka 1520003011WL026022 Renuka 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729163 MS RENUKA GUDIMANI STATE BANK OF INDIA(508548)
331 KUSHTAGI KN-20-003-011-002/162
(HULGERA) 		1520003011NRG24100320241408552 10/03/2024 Mahantesh 1520003011WL026022 Mahantesh 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729004 MR MAHANTESH SANGAPPA BALAKUNDI STATE BANK OF INDIA(508548)
332 KUSHTAGI KN-20-003-011-002/162
(HULGERA) 		1520003011NRG24100320241408550 10/03/2024 sangappa duragappa balakundi 1520003011WL026022 sangappa duragappa balakundi 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728806 MR SANGAPPA DURAGAPPA BALKUNDI STATE BANK OF INDIA(508548)
333 KUSHTAGI KN-20-003-011-002/162
(HULGERA) 		1520003011NRG24100320241408551 10/03/2024 yamanavva sangappa balakundi 1520003011WL026022 yamanavva sangappa balakundi 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729171 MS YAMANAVVA SANGAPPA BALAKUNDI STATE BANK OF INDIA(508548)
334 KUSHTAGI KN-20-003-011-002/1621
(HULGERA) 		1520003011NRG24100320241408818 10/03/2024 Suma 1520003011WL026025 Suma 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729114 MRS SUMA KOBAPPA RATHOD STATE BANK OF INDIA(508548)
335 KUSHTAGI KN-20-003-011-002/1625
(HULGERA) 		1520003011NRG24100320241408991 10/03/2024 Gangavva 1520003011WL026026 Gangavva 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728944 MRS GANGAVVA RAMANNA BAJANTRI STATE BANK OF INDIA(508548)
336 KUSHTAGI KN-20-003-011-002/1625
(HULGERA) 		1520003011NRG24100320241408992 10/03/2024 Ramanna 1520003011WL026026 Ramanna 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728605 MR RAMANNA BHAJANTRI STATE BANK OF INDIA(508548)
337 KUSHTAGI KN-20-003-011-002/1641
(HULGERA) 		1520003011NRG24100320241408819 10/03/2024 Lalita 1520003011WL026025 Lalita 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729152 Lalita Chavhana FINCARE SMALL FINANCE BANK LTD(608304)
338 KUSHTAGI KN-20-003-011-002/1645
(HULGERA) 		1520003011NRG24080320241406982 10/03/2024 Basavaraj 1520003011WL025992 Basavaraj 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728573 MR BASAWARAJ HORPYATI STATE BANK OF INDIA(508548)
339 KUSHTAGI KN-20-003-011-002/1648
(HULGERA) 		1520003011NRG24100320241408821 10/03/2024 Lakshmi 1520003011WL026025 Lakshmi 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728660 MRS LAKSHMI LAMANI STATE BANK OF INDIA(508548)
340 KUSHTAGI KN-20-003-011-002/1648
(HULGERA) 		1520003011NRG24100320241408822 10/03/2024 Noorappa 1520003011WL026025 Noorappa 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729164 MR NOORAPP LAMANI STATE BANK OF INDIA(508548)
341 KUSHTAGI KN-20-003-011-002/1649
(HULGERA) 		1520003011NRG24100320241408823 10/03/2024 Aruna 1520003011WL026025 Aruna 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729103 ARUNA WO KIRANKUMAR CHINNAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
342 KUSHTAGI KN-20-003-011-002/1649
(HULGERA) 		1520003011NRG24100320241408824 10/03/2024 Kirankumar 1520003011WL026025 Kirankumar 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729096 MR KIRANAKUMAR BASAVRAJ STATE BANK OF INDIA(508548)
343 KUSHTAGI KN-20-003-011-002/1650
(HULGERA) 		1520003011NRG24100320241408826 10/03/2024 Darshan 1520003011WL026025 Darshan 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729014 DARSHANA INDIA POST PAYMENTS BANK LIMITED(508528)
344 KUSHTAGI KN-20-003-011-002/1650
(HULGERA) 		1520003011NRG24100320241408825 10/03/2024 Saroja 1520003011WL026025 Saroja 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729145 MRS SAROJA SHANKRAPPA CHAVAN STATE BANK OF INDIA(508548)
345 KUSHTAGI KN-20-003-011-002/166
(HULGERA) 		1520003011NRG24080320241406983 10/03/2024 dyamamma yamanappa badiger 1520003011WL025992 dyamamma yamanappa badiger 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728920 DYAMAVVA YAMANAPPA BADIGE GENERAL POST OFFICE(607245)
346 KUSHTAGI KN-20-003-011-002/166
(HULGERA) 		1520003011NRG24080320241406985 10/03/2024 KALAPPA BADIGER 1520003011WL025992 KALAPPA BADIGER 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729159 MR KALAPPA BADIGER STATE BANK OF INDIA(508548)
347 KUSHTAGI KN-20-003-011-002/166
(HULGERA) 		1520003011NRG24080320241406984 10/03/2024 manjula kalappa badiger 1520003011WL025992 manjula kalappa badiger 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728764 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
348 KUSHTAGI KN-20-003-011-002/170
(HULGERA) 		1520003011NRG24100320241408554 10/03/2024 aminappa sharanappa balakundi 1520003011WL026022 aminappa sharanappa balakundi 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729172 MR AMEENAPPA SHARANAPPA BALAKUNDI STATE BANK OF INDIA(508548)
349 KUSHTAGI KN-20-003-011-002/170
(HULGERA) 		1520003011NRG24100320241408553 10/03/2024 savitramma sharanappa balkundi 1520003011WL026022 savitramma sharanappa balkundi 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728765 MRS SAVITRAMMA SHARANAPPA BALAKUNDI STATE BANK OF INDIA(508548)
350 KUSHTAGI KN-20-003-011-002/173
(HULGERA) 		1520003011NRG24100320241408555 10/03/2024 draxayani laxmappa balakundi 1520003011WL026022 draxayani laxmappa balakundi 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728559 MS DRAKSHAYANI LAXMAPPA BALAKUNDI STATE BANK OF INDIA(508548)
351 KUSHTAGI KN-20-003-011-002/173
(HULGERA) 		1520003011NRG24100320241408557 10/03/2024 nandamma ayyappa nilogal 1520003011WL026022 nandamma ayyappa nilogal 00415 SBIN0020682 1500 1500 Processed 13/04/2024 2925728681 MRS NANDAMMA AYYAPPA NILUGALLA STATE BANK OF INDIA(508548)
352 KUSHTAGI KN-20-003-011-002/173
(HULGERA) 		1520003011NRG24100320241408558 10/03/2024 Vinayaka 1520003011WL026022 Vinayaka 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728451 MR VINAYAK STATE BANK OF INDIA(508548)
353 KUSHTAGI KN-20-003-011-002/173
(HULGERA) 		1520003011NRG24100320241408556 10/03/2024 yamanappa laxmappa balakundi 1520003011WL026022 yamanappa laxmappa balakundi 00415 SBIN0020682 1800 1800 Processed 13/04/2024 2925729131 MR YAMANAPPA LAXMAPPA BALAKUNDI STATE BANK OF INDIA(508548)
354 KUSHTAGI KN-20-003-011-002/174
(HULGERA) 		1520003011NRG24100320241408559 10/03/2024 LAXMAVVA HONNAPPA BALAKUNDI 1520003011WL026022 LAXMAVVA HONNAPPA BALAKUNDI 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728964 LAXMAVVA H BALAKUNDI GENERAL POST OFFICE(607245)
355 KUSHTAGI KN-20-003-011-002/174
(HULGERA) 		1520003011NRG24100320241408560 10/03/2024 VIJAYA YANKAPPA KOLLARI 1520003011WL026022 VIJAYA YANKAPPA KOLLARI 00415 SBIN0020682 300 300 Processed 13/04/2024 2925728897 VIJAYA SOMANNA BALAKUNDI ICICI BANK LTD(508534)
356 KUSHTAGI KN-20-003-011-002/176
(HULGERA) 		1520003011NRG24100320241408562 10/03/2024 channappa sangappa balakundi 1520003011WL026022 channappa sangappa balakundi 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728644 MR CHANNAPPA SANGAPPA BALAKUNDI STATE BANK OF INDIA(508548)
357 KUSHTAGI KN-20-003-011-002/176
(HULGERA) 		1520003011NRG24100320241408561 10/03/2024 kalakavva channappa balakundi 1520003011WL026022 kalakavva channappa balakundi 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729057 KALAKAVVA WO CHANNAPPA BALAKUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
358 KUSHTAGI KN-20-003-011-002/179
(HULGERA) 		1520003011NRG24080320241406989 10/03/2024 KAVERI SHEKAPPA GORBAL 1520003011WL025992 KAVERI SHEKAPPA GORBAL 00415 SBIN0020682 2100 2100 Rejected 13/04/2024 2925728849 A/c Blocked or Frozen
359 KUSHTAGI KN-20-003-011-002/179
(HULGERA) 		1520003011NRG24080320241406987 10/03/2024 shankravva shekhappa gorabal 1520003011WL025992 shankravva shekhappa gorabal 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728713 MRS SHANKRAMMA SHEKAPPA GORBAL SHEKAPPA STATE BANK OF INDIA(508548)
360 KUSHTAGI KN-20-003-011-002/179
(HULGERA) 		1520003011NRG24080320241406986 10/03/2024 shekhappa yamanappa gorabal 1520003011WL025992 shekhappa yamanappa gorabal 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728906 MR SHEKHAPPA YAMANAPPA GOREBAL STATE BANK OF INDIA(508548)
361 KUSHTAGI KN-20-003-011-002/179
(HULGERA) 		1520003011NRG24080320241406988 10/03/2024 YAMANAPPA SHEKAPPA GORBAL 1520003011WL025992 YAMANAPPA SHEKAPPA GORBAL 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728789 MR YAMANAPPA STATE BANK OF INDIA(508548)
362 KUSHTAGI KN-20-003-011-002/189
(HULGERA) 		1520003011NRG24080320241406990 10/03/2024 ashwini hanamappa nilugal 1520003011WL025992 ashwini hanamappa nilugal 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728738 MRS ASHWINI HANAMANTHAPPA NEELUGALLA STATE BANK OF INDIA(508548)
363 KUSHTAGI KN-20-003-011-002/190
(HULGERA) 		1520003011NRG24080320241406991 10/03/2024 IRAMMA SANGAPPA GURIKAR 1520003011WL025992 IRAMMA SANGAPPA GURIKAR 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728914 EERAMMA SANGAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
364 KUSHTAGI KN-20-003-011-002/190
(HULGERA) 		1520003011NRG24080320241406992 10/03/2024 nagappa sangappa gurikar 1520003011WL025992 nagappa sangappa gurikar 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729234 NANGAPPA SANGAPPA GURIKAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
365 KUSHTAGI KN-20-003-011-002/190
(HULGERA) 		1520003011NRG24080320241406994 10/03/2024 sharanabasappa shivappa gurikar 1520003011WL025992 sharanabasappa shivappa gurikar 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729053 MR SHARANABASAPPA SHIVAPPA GURIKAR STATE BANK OF INDIA(508548)
366 KUSHTAGI KN-20-003-011-002/190
(HULGERA) 		1520003011NRG24080320241406993 10/03/2024 yamanavva nagappa gurikar 1520003011WL025992 yamanavva nagappa gurikar 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729195 MRS YAMANAMMA M NG OY BHAGYA NAGAPPA GUR STATE BANK OF INDIA(508548)
367 KUSHTAGI KN-20-003-011-002/2
(HULGERA) 		1520003011NRG24100320241408196 10/03/2024 BALAWWA JALAPUR 1520003011WL026020 BALAWWA JALAPUR 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728751 BALAVVA WO HANAMANTAPPA JALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
368 KUSHTAGI KN-20-003-011-002/200
(HULGERA) 		1520003011NRG24100320241408198 10/03/2024 Mamtajbegam hussainsab ronad 1520003011WL026020 Mamtajbegam hussainsab ronad 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729170 MS MAMATAJ SANNAHUSENASAB RAONAD STATE BANK OF INDIA(508548)
369 KUSHTAGI KN-20-003-011-002/200
(HULGERA) 		1520003011NRG24100320241408199 10/03/2024 Reshma sann husensab ronad 1520003011WL026020 Reshma sann husensab ronad 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729084 MISS RESHMA STATE BANK OF INDIA(508548)
370 KUSHTAGI KN-20-003-011-002/200
(HULGERA) 		1520003011NRG24100320241408197 10/03/2024 sanna husainsab ronad 1520003011WL026020 sanna husainsab ronad 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729085 MR SANNAHUSAINSAB RAJAPPA RONAD STATE BANK OF INDIA(508548)
371 KUSHTAGI KN-20-003-011-002/215
(HULGERA) 		1520003011NRG24100320241408200 10/03/2024 Gourappa 1520003011WL026020 Gourappa 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728716 MR GOURAPPA LINGAPPA KUNTAGOUDAR STATE BANK OF INDIA(508548)
372 KUSHTAGI KN-20-003-011-002/215
(HULGERA) 		1520003011NRG24100320241408202 10/03/2024 Sunil 1520003011WL026020 Sunil 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728988 SUNIL G KUNTAGOUDRA ICICI BANK LTD(508534)
373 KUSHTAGI KN-20-003-011-002/215
(HULGERA) 		1520003011NRG24100320241408201 10/03/2024 Umadevi 1520003011WL026020 Umadevi 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728841 MS UMADEVI G G KUNTAGOUDRA STATE BANK OF INDIA(508548)
374 KUSHTAGI KN-20-003-011-002/223
(HULGERA) 		1520003011NRG24100320241408203 10/03/2024 duragappa mariyappa chalavadi 1520003011WL026020 duragappa mariyappa chalavadi 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728732 MR DURAGAPPA MARIYAPPA CHALUWADI STATE BANK OF INDIA(508548)
375 KUSHTAGI KN-20-003-011-002/223
(HULGERA) 		1520003011NRG24100320241408204 10/03/2024 iravva duragappa chalavadi 1520003011WL026020 iravva duragappa chalavadi 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729090 MRS ERAVVA STATE BANK OF INDIA(508548)
376 KUSHTAGI KN-20-003-011-002/225
(HULGERA) 		1520003011NRG24100320241408205 10/03/2024 Jannat Bee Kustagi 1520003011WL026020 Jannat Bee Kustagi 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729222 JANNATHABI HONNURSAB KUSHTAGI UNION BANK OF INDIA(508500)
377 KUSHTAGI KN-20-003-011-002/225
(HULGERA) 		1520003011NRG24100320241408206 10/03/2024 RAJIYABEGAM RAJASAB MALAGI 1520003011WL026020 RAJIYABEGAM RAJASAB MALAGI 00415 SBIN0020682 1800 1800 Processed 13/04/2024 2925728825 MRS RAJIYABEGAM KUSHTAGI STATE BANK OF INDIA(508548)
378 KUSHTAGI KN-20-003-011-002/235
(HULGERA) 		1520003011NRG24100320241408563 10/03/2024 adiveppa praneshappa bajantri 1520003011WL026022 adiveppa praneshappa bajantri 00415 SBIN0020682 1200 1200 Processed 13/04/2024 2925728872 MR ADIVEPPA PRANESHAPPA BAJANTRI STATE BANK OF INDIA(508548)
379 KUSHTAGI KN-20-003-011-002/235
(HULGERA) 		1520003011NRG24100320241408564 10/03/2024 yallavva adiveppa bajantri 1520003011WL026022 yallavva adiveppa bajantri 00415 SBIN0020682 1200 1200 Processed 13/04/2024 2925728473 MISS YALLAVVA BHAJANTRI STATE BANK OF INDIA(508548)
380 KUSHTAGI KN-20-003-011-002/236
(HULGERA) 		1520003011NRG24100320241408565 10/03/2024 hanamavva ramappa bajantri 1520003011WL026022 hanamavva ramappa bajantri 00415 SBIN0020682 1800 1800 Processed 13/04/2024 2925729226 HANAMAVVA R BHAJANTRI INDIA POST PAYMENTS BANK LIMITED(508528)
381 KUSHTAGI KN-20-003-011-002/237
(HULGERA) 		1520003011NRG24100320241408827 10/03/2024 Kasturi Bhajantri 1520003011WL026025 Kasturi Bhajantri 00415 SBIN0020682 1800 1800 Processed 13/04/2024 2925729118 MRS KASTHURI BHAJANTRI STATE BANK OF INDIA(508548)
382 KUSHTAGI KN-20-003-011-002/262
(HULGERA) 		1520003011NRG24100320241408566 10/03/2024 hanamant ramappa bajantri 1520003011WL026022 hanamant ramappa bajantri 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728858 MR HANAMANTA RAMANNA BHAJANTRI STATE BANK OF INDIA(508548)
383 KUSHTAGI KN-20-003-011-002/262
(HULGERA) 		1520003011NRG24100320241408567 10/03/2024 muttavva hanamant bajantri 1520003011WL026022 muttavva hanamant bajantri 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728549 MISS MUTTAVVA HANAMAPPA BHAJANTRI STATE BANK OF INDIA(508548)
384 KUSHTAGI KN-20-003-011-002/264
(HULGERA) 		1520003011NRG24100320241408208 10/03/2024 rachamma basavaraj kuppast 1520003011WL026020 rachamma basavaraj kuppast 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729137 RACHAMMA BASAVARAJ KUPPASAD UNION BANK OF INDIA(508500)
385 KUSHTAGI KN-20-003-011-002/267
(HULGERA) 		1520003011NRG24100320241408570 10/03/2024 chandabee hasansab kushtagi 1520003011WL026022 chandabee hasansab kushtagi 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729232 CHANDABI INDIA POST PAYMENTS BANK LIMITED(508528)
386 KUSHTAGI KN-20-003-011-002/267
(HULGERA) 		1520003011NRG24100320241408568 10/03/2024 honnursab hasansab kushtagi 1520003011WL026022 honnursab hasansab kushtagi 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728869 MR HONNURSAB HUSANSAB KUSHTAGI STATE BANK OF INDIA(508548)
387 KUSHTAGI KN-20-003-011-002/267
(HULGERA) 		1520003011NRG24100320241408571 10/03/2024 nabirasulsab honnursab kustagi 1520003011WL026022 nabirasulsab honnursab kustagi 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728870 MR NABIRASULSAB HONNURSAB KUSTAGI STATE BANK OF INDIA(508548)
388 KUSHTAGI KN-20-003-011-002/267
(HULGERA) 		1520003011NRG24100320241408569 10/03/2024 ROSHANBEE HONNURSABA KUSTAGI 1520003011WL026022 ROSHANBEE HONNURSABA KUSTAGI 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728632 ROSHANABI HONNURASAB KUSHTAGI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
389 KUSHTAGI KN-20-003-011-002/268
(HULGERA) 		1520003011NRG24100320241408828 10/03/2024 IRAPPA BASAPPA WALIKAR 1520003011WL026025 IRAPPA BASAPPA WALIKAR 00415 SBIN0020682 1800 1800 Processed 13/04/2024 2925729245 MR IRAPPA BASAPPA WALIKAR STATE BANK OF INDIA(508548)
390 KUSHTAGI KN-20-003-011-002/268
(HULGERA) 		1520003011NRG24100320241408829 10/03/2024 netravati veeresh valikar 1520003011WL026025 netravati veeresh valikar 00415 SBIN0020682 1800 1800 Processed 13/04/2024 2925729059 NETRAVATI IRAPPA WALIKAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
391 KUSHTAGI KN-20-003-011-002/276
(HULGERA) 		1520003011NRG24100320241408831 10/03/2024 Budnesab 1520003011WL026025 Budnesab 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728796 MR BUDNESAB STATE BANK OF INDIA(508548)
392 KUSHTAGI KN-20-003-011-002/276
(HULGERA) 		1520003011NRG24100320241408830 10/03/2024 SALIM HUSSAINSAB ADIN 1520003011WL026025 SALIM HUSSAINSAB ADIN 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728448 MR SALIM ADINA STATE BANK OF INDIA(508548)
393 KUSHTAGI KN-20-003-011-002/283
(HULGERA) 		1520003011NRG24100320241408994 10/03/2024 laxmi muttappa gudimani 1520003011WL026026 laxmi muttappa gudimani 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728981 MRS LAXMI GUDIMANI STATE BANK OF INDIA(508548)
394 KUSHTAGI KN-20-003-011-002/283
(HULGERA) 		1520003011NRG24100320241408993 10/03/2024 muttappa mallappa gudimani 1520003011WL026026 muttappa mallappa gudimani 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728962 MR MUTTAPPA MALLAPPA GUDIMANAI STATE BANK OF INDIA(508548)
395 KUSHTAGI KN-20-003-011-002/284
(HULGERA) 		1520003011NRG24080320241406995 10/03/2024 mallappa pakirappa sanatangi 1520003011WL025992 mallappa pakirappa sanatangi 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728712 MR MALLAPPA FAKEERAPPA SANTANGI STATE BANK OF INDIA(508548)
396 KUSHTAGI KN-20-003-011-002/284
(HULGERA) 		1520003011NRG24080320241406996 10/03/2024 sharanavva mallappa sanatangi 1520003011WL025992 sharanavva mallappa sanatangi 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729203 MRS SHARANAMMA MALLAPPA SANTANGI STATE BANK OF INDIA(508548)
397 KUSHTAGI KN-20-003-011-002/290
(HULGERA) 		1520003011NRG24100320241408995 10/03/2024 duragappa sangappa gudimani 1520003011WL026026 duragappa sangappa gudimani 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729192 MR DURAGAPPA SANGAPPA GUDIMANI STATE BANK OF INDIA(508548)
398 KUSHTAGI KN-20-003-011-002/290
(HULGERA) 		1520003011NRG24100320241408998 10/03/2024 shankravva duragappa gudimani 1520003011WL026026 shankravva duragappa gudimani 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728538 MRS SHANKRAMMA PANTAGAR STATE BANK OF INDIA(508548)
399 KUSHTAGI KN-20-003-011-002/290
(HULGERA) 		1520003011NRG24100320241408997 10/03/2024 shantavva duragappa gudimani 1520003011WL026026 shantavva duragappa gudimani 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729032 MRS SHANTAMMA STATE BANK OF INDIA(508548)
400 KUSHTAGI KN-20-003-011-002/290
(HULGERA) 		1520003011NRG24100320241408996 10/03/2024 YAMANAVVA 1520003011WL026026 YAMANAVVA 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728534 YAMANAMMA DURAGAPPA GUDIMANI UNION BANK OF INDIA(508500)
401 KUSHTAGI KN-20-003-011-002/293
(HULGERA) 		1520003011NRG24100320241409000 10/03/2024 GANGAVVA YAMANAPP WALIKAR 1520003011WL026026 GANGAVVA YAMANAPP WALIKAR 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728509 MRS GANGAVVA STATE BANK OF INDIA(508548)
402 KUSHTAGI KN-20-003-011-002/293
(HULGERA) 		1520003011NRG24100320241409001 10/03/2024 sharanappa yamanappa walikar 1520003011WL026026 sharanappa yamanappa walikar 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728622 MR SHARANAPPA STATE BANK OF INDIA(508548)
403 KUSHTAGI KN-20-003-011-002/293
(HULGERA) 		1520003011NRG24100320241408999 10/03/2024 YAMANAPPA MALLAPPA WALIKAR 1520003011WL026026 YAMANAPPA MALLAPPA WALIKAR 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728753 MR YAMANAPPA MALLAPPA WALIKAR STATE BANK OF INDIA(508548)
404 KUSHTAGI KN-20-003-011-002/295
(HULGERA) 		1520003011NRG24100320241409002 10/03/2024 GANESH SANGAPPA KUPPAST 1520003011WL026026 GANESH SANGAPPA KUPPAST 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728984 Mr. GANESH Kuppasta KARNATAKA VIKAS GRAMEENA BANK(607122)
405 KUSHTAGI KN-20-003-011-002/295
(HULGERA) 		1520003011NRG24100320241409004 10/03/2024 shivakumar ganesh 1520003011WL026026 shivakumar ganesh 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729007 MR SHIVUKUMAR STATE BANK OF INDIA(508548)
406 KUSHTAGI KN-20-003-011-002/295
(HULGERA) 		1520003011NRG24100320241409003 10/03/2024 SUVARNA GANESH KUPPAST 1520003011WL026026 SUVARNA GANESH KUPPAST 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728985 SUVARNA CANARA BANK(508532)
407 KUSHTAGI KN-20-003-011-002/298
(HULGERA) 		1520003011NRG24100320241409006 10/03/2024 mahantesh ayyappa gudimani 1520003011WL026026 mahantesh ayyappa gudimani 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728595 MR MAHANTESH AYYAPPA GUDIMANI STATE BANK OF INDIA(508548)
408 KUSHTAGI KN-20-003-011-002/298
(HULGERA) 		1520003011NRG24100320241409005 10/03/2024 mallavva mahantesh gudimani 1520003011WL026026 mallavva mahantesh gudimani 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728645 MRS MALLAVVA GUDIMANI STATE BANK OF INDIA(508548)
409 KUSHTAGI KN-20-003-011-002/298
(HULGERA) 		1520003011NRG24100320241409007 10/03/2024 Savita 1520003011WL026026 Savita 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728517 MISS SAVITA MAHANTESH GUDIMANI STATE BANK OF INDIA(508548)
410 KUSHTAGI KN-20-003-011-002/299
(HULGERA) 		1520003011NRG24100320241409008 10/03/2024 DURUGAPPA 1520003011WL026026 DURUGAPPA 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728961 MR DURGAPPA STATE BANK OF INDIA(508548)
411 KUSHTAGI KN-20-003-011-002/299
(HULGERA) 		1520003011NRG24100320241409009 10/03/2024 laxmavva duragappa nandavadagi 1520003011WL026026 laxmavva duragappa nandavadagi 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729136 LAKSHMAVVA DURAGAPPA NANDAVADAGI UNION BANK OF INDIA(508500)
412 KUSHTAGI KN-20-003-011-002/299
(HULGERA) 		1520003011NRG24100320241409010 10/03/2024 Ratnavva 1520003011WL026026 Ratnavva 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728469 MISS RATNAVVA STATE BANK OF INDIA(508548)
413 KUSHTAGI KN-20-003-011-002/300
(HULGERA) 		1520003011NRG24100320241408572 10/03/2024 NINGAPPA WALIKAR 1520003011WL026022 NINGAPPA WALIKAR 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728769 MR NINGAPPA GIRIYAPPA WALIKAR STATE BANK OF INDIA(508548)
414 KUSHTAGI KN-20-003-011-002/300
(HULGERA) 		1520003011NRG24100320241408573 10/03/2024 renuka ningappa valikar 1520003011WL026022 renuka ningappa valikar 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728553 MISS RENUKA NINGAPPA VALIKAR STATE BANK OF INDIA(508548)
415 KUSHTAGI KN-20-003-011-002/301
(HULGERA) 		1520003011NRG24080320241406997 10/03/2024 NEELAVVA YALLAPPA WALIKAR 1520003011WL025992 NEELAVVA YALLAPPA WALIKAR 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729127 NEELAVVA YALLAPPA VALIKAR UNION BANK OF INDIA(508500)
416 KUSHTAGI KN-20-003-011-002/303
(HULGERA) 		1520003011NRG24100320241408575 10/03/2024 chandappa duragappa gudimani 1520003011WL026022 chandappa duragappa gudimani 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728641 MR CHANDAPPA DURAGAPPA GUDIMANI STATE BANK OF INDIA(508548)
417 KUSHTAGI KN-20-003-011-002/303
(HULGERA) 		1520003011NRG24100320241408574 10/03/2024 duragappa chandappa gudimani 1520003011WL026022 duragappa chandappa gudimani 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728866 MR DURGAPPA CHANDAPPA GUDIMANI STATE BANK OF INDIA(508548)
418 KUSHTAGI KN-20-003-011-002/303
(HULGERA) 		1520003011NRG24100320241408576 10/03/2024 manjunath duragappa gudimani 1520003011WL026022 manjunath duragappa gudimani 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728634 MR MANJUNATH STATE BANK OF INDIA(508548)
419 KUSHTAGI KN-20-003-011-002/304
(HULGERA) 		1520003011NRG24100320241409011 10/03/2024 DODDAYYA MAHANTAYYA CHOUDIMATH 1520003011WL026026 DODDAYYA MAHANTAYYA CHOUDIMATH 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728482 MR DODDAYYA MAHANTAYYA CHOUDIMATH STATE BANK OF INDIA(508548)
420 KUSHTAGI KN-20-003-011-002/306
(HULGERA) 		1520003011NRG24100320241409012 10/03/2024 tippavva kapalappa valikar 1520003011WL026026 tippavva kapalappa valikar 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728980 TIPPAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
421 KUSHTAGI KN-20-003-011-002/307
(HULGERA) 		1520003011NRG24100320241409013 10/03/2024 DYAMAVVA CHANDAPPA GACHINAMANI 1520003011WL026026 DYAMAVVA CHANDAPPA GACHINAMANI 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728923 MISS DYAMAVVA CHANDAPPA GACHICHINAMANI STATE BANK OF INDIA(508548)
422 KUSHTAGI KN-20-003-011-002/307
(HULGERA) 		1520003011NRG24100320241409014 10/03/2024 sharanappa gachinamani 1520003011WL026026 sharanappa gachinamani 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728647 MR SHARANAPPA CHANDAPPA GACHHINAMANI STATE BANK OF INDIA(508548)
423 KUSHTAGI KN-20-003-011-002/309
(HULGERA) 		1520003011NRG24080320241406999 10/03/2024 prasanna ramanaouda patil 1520003011WL025992 prasanna ramanaouda patil 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729019 MR PRASANNA PATIL STATE BANK OF INDIA(508548)
424 KUSHTAGI KN-20-003-011-002/309
(HULGERA) 		1520003011NRG24080320241407001 10/03/2024 praveen ramanagouda patil 1520003011WL025992 praveen ramanagouda patil 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728618 MR PRAVINA STATE BANK OF INDIA(508548)
425 KUSHTAGI KN-20-003-011-002/309
(HULGERA) 		1520003011NRG24080320241406998 10/03/2024 sangamma ramanagouda patil 1520003011WL025992 sangamma ramanagouda patil 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728670 SANGAMMA PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
426 KUSHTAGI KN-20-003-011-002/309
(HULGERA) 		1520003011NRG24080320241407000 10/03/2024 shrideve mahantesh goudar 1520003011WL025992 shrideve mahantesh goudar 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728619 SHRIDEVI MAHANTESH GOUDAR INDIA POST PAYMENTS BANK LIMITED(508528)
427 KUSHTAGI KN-20-003-011-002/312
(HULGERA) 		1520003011NRG24100320241408209 10/03/2024 MALLAPPA KUPPASTHA 1520003011WL026020 MALLAPPA KUPPASTHA 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728484 MR MALLAPPA MAHANTAPPA KUPPASTHA STATE BANK OF INDIA(508548)
428 KUSHTAGI KN-20-003-011-002/312
(HULGERA) 		1520003011NRG24100320241408210 10/03/2024 RAJSHEKHAR HAVARAGI 1520003011WL026020 RAJSHEKHAR HAVARAGI 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728814 MR RAJASHEKHAR BASAPPA HAVARAGI STATE BANK OF INDIA(508548)
429 KUSHTAGI KN-20-003-011-002/32
(HULGERA) 		1520003011NRG24100320241408579 10/03/2024 Basamma 1520003011WL026022 Basamma 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729066 BASAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
430 KUSHTAGI KN-20-003-011-002/32
(HULGERA) 		1520003011NRG24100320241408581 10/03/2024 BHARATI MAHANTESH KUPPAST 1520003011WL026022 BHARATI MAHANTESH KUPPAST 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728703 BHARATI KARNATAKA BANK LTD(607270)
431 KUSHTAGI KN-20-003-011-002/32
(HULGERA) 		1520003011NRG24100320241408580 10/03/2024 MAHANTESH KUPPAST 1520003011WL026022 MAHANTESH KUPPAST 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728752 MAHANTESH KARNATAKA BANK LTD(607270)
432 KUSHTAGI KN-20-003-011-002/32
(HULGERA) 		1520003011NRG24100320241408578 10/03/2024 Sangappa 1520003011WL026022 Sangappa 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729065 SANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
433 KUSHTAGI KN-20-003-011-002/322
(HULGERA) 		1520003011NRG24100320241408211 10/03/2024 RAJESAB MABUSAB RANOD 1520003011WL026020 RAJESAB MABUSAB RANOD 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729045 MR RAJESAB RONAD STATE BANK OF INDIA(508548)
434 KUSHTAGI KN-20-003-011-002/323
(HULGERA) 		1520003011NRG24100320241408424 10/03/2024 Mahantavva 1520003011WL026021 Mahantavva 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728881 MAHANATAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
435 KUSHTAGI KN-20-003-011-002/324
(HULGERA) 		1520003011NRG24080320241407003 10/03/2024 Neelambika 1520003011WL025992 Neelambika 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729067 MISS NEELAMBIKA SHIRUR STATE BANK OF INDIA(508548)
436 KUSHTAGI KN-20-003-011-002/324
(HULGERA) 		1520003011NRG24080320241407002 10/03/2024 parvatamma basavaraj shirur 1520003011WL025992 parvatamma basavaraj shirur 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728486 PARAVATAHAMMA BASAVARAJ SHIRURA UNION BANK OF INDIA(508500)
437 KUSHTAGI KN-20-003-011-002/328
(HULGERA) 		1520003011NRG24100320241409016 10/03/2024 Kamalakashi 1520003011WL026026 Kamalakashi 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729104 MRS KAMALAKSHI HALABHAVI STATE BANK OF INDIA(508548)
438 KUSHTAGI KN-20-003-011-002/328
(HULGERA) 		1520003011NRG24100320241409017 10/03/2024 Mallamma 1520003011WL026026 Mallamma 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729149 MISS MALLAMMA MALLAMMA STATE BANK OF INDIA(508548)
439 KUSHTAGI KN-20-003-011-002/328
(HULGERA) 		1520003011NRG24100320241409015 10/03/2024 neelavva dyamanagouda halabavi 1520003011WL026026 neelavva dyamanagouda halabavi 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728973 NINGAVVA DYAMANAGOUDA HALABAVI UNION BANK OF INDIA(508500)
440 KUSHTAGI KN-20-003-011-002/328
(HULGERA) 		1520003011NRG24100320241409018 10/03/2024 sujata dyamanagouda halabavi 1520003011WL026026 sujata dyamanagouda halabavi 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728925 MISS SUJATA HALABHAVI STATE BANK OF INDIA(508548)
441 KUSHTAGI KN-20-003-011-002/33
(HULGERA) 		1520003011NRG24100320241408215 10/03/2024 AKKAMAHADEVI KASHINATH KUPPASTHA 1520003011WL026020 AKKAMAHADEVI KASHINATH KUPPASTHA 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728488 MRS AKKAMAHADEVI STATE BANK OF INDIA(508548)
442 KUSHTAGI KN-20-003-011-002/33
(HULGERA) 		1520003011NRG24100320241408216 10/03/2024 basappa mahantappa kuppast 1520003011WL026020 basappa mahantappa kuppast 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729081 MR BASAPPA MAHANTAPPA KUPPAST STATE BANK OF INDIA(508548)
443 KUSHTAGI KN-20-003-011-002/33
(HULGERA) 		1520003011NRG24100320241408214 10/03/2024 KASHINATH KUPPASTHA 1520003011WL026020 KASHINATH KUPPASTHA 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728809 MR KASHINATH STATE BANK OF INDIA(508548)
444 KUSHTAGI KN-20-003-011-002/330
(HULGERA) 		1520003011NRG24100320241408832 10/03/2024 Siddalingayya Irayya Adapuramath 1520003011WL026025 Siddalingayya Irayya Adapuramath 00415 SBIN0020682 1800 1800 Processed 13/04/2024 2925728470 SIDDALINGAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
445 KUSHTAGI KN-20-003-011-002/332
(HULGERA) 		1520003011NRG24100320241408220 10/03/2024 ambaresh somashekharayya viraktmath 1520003011WL026020 ambaresh somashekharayya viraktmath 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729009 MR AMBARESH VIRAKTHMATH STATE BANK OF INDIA(508548)
446 KUSHTAGI KN-20-003-011-002/332
(HULGERA) 		1520003011NRG24100320241408221 10/03/2024 shantavva somashekharayya horaginamath 1520003011WL026020 shantavva somashekharayya horaginamath 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728460 MS SHANTAVVA SOMASHEKHARAYYA HERAGINMATH STATE BANK OF INDIA(508548)
447 KUSHTAGI KN-20-003-011-002/332
(HULGERA) 		1520003011NRG24100320241408219 10/03/2024 SOMASHEKHARAYYA VIRAKTIMATH 1520003011WL026020 SOMASHEKHARAYYA VIRAKTIMATH 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728754 MR SOMASHEKHARAYYA VIRAKTIMAT STATE BANK OF INDIA(508548)
448 KUSHTAGI KN-20-003-011-002/333
(HULGERA) 		1520003011NRG24100320241408222 10/03/2024 kotrayya mantayya kalmath 1520003011WL026020 kotrayya mantayya kalmath 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728974 MR KOTRAYYA MAHANTAYYA KALMATH STATE BANK OF INDIA(508548)
449 KUSHTAGI KN-20-003-011-002/333
(HULGERA) 		1520003011NRG24100320241408223 10/03/2024 kotrayya mantayya kalmath 1520003011WL026020 kotrayya mantayya kalmath 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728599 ANASAMMA KOTRAYYA KALMATH UNION BANK OF INDIA(508500)
450 KUSHTAGI KN-20-003-011-002/333
(HULGERA) 		1520003011NRG24100320241408224 10/03/2024 mahantayya kotrayya kalmath 1520003011WL026020 mahantayya kotrayya kalmath 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728926 MR MAHANTAYYA KOTRAYYA KOTRYYA KALMATH STATE BANK OF INDIA(508548)
451 KUSHTAGI KN-20-003-011-002/335
(HULGERA) 		1520003011NRG24080320241407004 10/03/2024 hanamagouda hanamantappa gorabal 1520003011WL025992 hanamagouda hanamantappa gorabal 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728873 MR HANAMAGOUDA HANAMANTAPPA GOREBAL STATE BANK OF INDIA(508548)
452 KUSHTAGI KN-20-003-011-002/335
(HULGERA) 		1520003011NRG24080320241407006 10/03/2024 laxmavva hanamantappa gorabal 1520003011WL025992 laxmavva hanamantappa gorabal 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728874 MRS LAXMAWWA HANMANTAPPA GOREBAL STATE BANK OF INDIA(508548)
453 KUSHTAGI KN-20-003-011-002/335
(HULGERA) 		1520003011NRG24080320241407005 10/03/2024 manjula hanamagouda gorabal 1520003011WL025992 manjula hanamagouda gorabal 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728586 MRS MANJULA STATE BANK OF INDIA(508548)
454 KUSHTAGI KN-20-003-011-002/340
(HULGERA) 		1520003011NRG24100320241408225 10/03/2024 ramanagouda patil 1520003011WL026020 ramanagouda patil 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728723 MR RAMANAGOUDA PATIL STATE BANK OF INDIA(508548)
455 KUSHTAGI KN-20-003-011-002/340
(HULGERA) 		1520003011NRG24100320241408226 10/03/2024 shivaleela ramanagouda patil 1520003011WL026020 shivaleela ramanagouda patil 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729082 MRS SHIVALEELA R PATIL STATE BANK OF INDIA(508548)
456 KUSHTAGI KN-20-003-011-002/345
(HULGERA) 		1520003011NRG24080320241407008 10/03/2024 eeramma sharanappa hanchanal 1520003011WL025992 eeramma sharanappa hanchanal 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728773 MRS IRAMMA SHARANAPPA HANCHINAL STATE BANK OF INDIA(508548)
457 KUSHTAGI KN-20-003-011-002/345
(HULGERA) 		1520003011NRG24080320241407009 10/03/2024 MAHANTESH SHARANAPPA HANCHINAL 1520003011WL025992 MAHANTESH SHARANAPPA HANCHINAL 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728571 MR MAHANTESH STATE BANK OF INDIA(508548)
458 KUSHTAGI KN-20-003-011-002/345
(HULGERA) 		1520003011NRG24080320241407007 10/03/2024 sharanappa shivalingappa hanchanal 1520003011WL025992 sharanappa shivalingappa hanchanal 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728709 MR SHARANAPPA SHIVALINGAPPA HANCHINAL STATE BANK OF INDIA(508548)
459 KUSHTAGI KN-20-003-011-002/347
(HULGERA) 		1520003011NRG24080320241407010 10/03/2024 Shantavva 1520003011WL025992 Shantavva 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728708 MRS SHANTAWWA RACHAPPA HANCHINAL STATE BANK OF INDIA(508548)
460 KUSHTAGI KN-20-003-011-002/347
(HULGERA) 		1520003011NRG24080320241407011 10/03/2024 Sharanappa R Anchinal 1520003011WL025992 Sharanappa R Anchinal 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729180 MR SHARANAPPA RAVAPPA HANCHINAL STATE BANK OF INDIA(508548)
461 KUSHTAGI KN-20-003-011-002/349
(HULGERA) 		1520003011NRG24100320241408586 10/03/2024 gouramma yallappa madivalar 1520003011WL026022 gouramma yallappa madivalar 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729193 MRS GOURAMMA YALLAPPA MADIWALAR STATE BANK OF INDIA(508548)
462 KUSHTAGI KN-20-003-011-002/349
(HULGERA) 		1520003011NRG24100320241408587 10/03/2024 Manjunath Yallappa Madivalar 1520003011WL026022 Manjunath Yallappa Madivalar 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729132 MR MANJUNATH YALLAPPA MADIVALAR STATE BANK OF INDIA(508548)
463 KUSHTAGI KN-20-003-011-002/349
(HULGERA) 		1520003011NRG24100320241408585 10/03/2024 yallappa hanamappa madivalar 1520003011WL026022 yallappa hanamappa madivalar 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728807 MR YALLAPPA HANUMAPPA AGASAR STATE BANK OF INDIA(508548)
464 KUSHTAGI KN-20-003-011-002/35
(HULGERA) 		1520003011NRG24100320241408231 10/03/2024 Husenasab Bevinagidad 1520003011WL026020 Husenasab Bevinagidad 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728696 MR HUSSAINSAB MODINSAB BEVINGIDAD STATE BANK OF INDIA(508548)
465 KUSHTAGI KN-20-003-011-002/35
(HULGERA) 		1520003011NRG24100320241408232 10/03/2024 Madarbee hussainsab bevinagidad 1520003011WL026020 Madarbee hussainsab bevinagidad 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728743 MADHAR BI HUSENSAB BEVIGIDAD UNION BANK OF INDIA(508500)
466 KUSHTAGI KN-20-003-011-002/350
(HULGERA) 		1520003011NRG24080320241407012 10/03/2024 shavavva gurasangappa adagi 1520003011WL025992 shavavva gurasangappa adagi 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728580 MRS SHAVAMMA STATE BANK OF INDIA(508548)
467 KUSHTAGI KN-20-003-011-002/352
(HULGERA) 		1520003011NRG24100320241408588 10/03/2024 basayya gurulingayya soppimatha 1520003011WL026022 basayya gurulingayya soppimatha 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728801 MR BASAYYA GURULINGAYYA SOPPIMATH STATE BANK OF INDIA(508548)
468 KUSHTAGI KN-20-003-011-002/352
(HULGERA) 		1520003011NRG24100320241408589 10/03/2024 neelambika basayya soppimatha 1520003011WL026022 neelambika basayya soppimatha 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728805 NILAMBIKA BASAYYA SOPPIMATH UNION BANK OF INDIA(508500)
469 KUSHTAGI KN-20-003-011-002/352
(HULGERA) 		1520003011NRG24100320241408590 10/03/2024 Prabhavati 1520003011WL026022 Prabhavati 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728932 PRABHAVATI SOPPIMATH INDIA POST PAYMENTS BANK LIMITED(508528)
470 KUSHTAGI KN-20-003-011-002/353
(HULGERA) 		1520003011NRG24100320241408593 10/03/2024 Mahantesh 1520003011WL026022 Mahantesh 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729173 MR MAHANTESH STATE BANK OF INDIA(508548)
471 KUSHTAGI KN-20-003-011-002/353
(HULGERA) 		1520003011NRG24100320241408592 10/03/2024 shekhavva sharanayya soppimath 1520003011WL026022 shekhavva sharanayya soppimath 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728953 MRS SHAKAVVA STATE BANK OF INDIA(508548)
472 KUSHTAGI KN-20-003-011-002/355
(HULGERA) 		1520003011NRG24100320241408427 10/03/2024 Akshata 1520003011WL026021 Akshata 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729153 AKSHATA GUNDAPPA NEERALAKERI CANARA BANK(508532)
473 KUSHTAGI KN-20-003-011-002/355
(HULGERA) 		1520003011NRG24100320241408426 10/03/2024 basavaraj gangadhar karadi 1520003011WL026021 basavaraj gangadhar karadi 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728479 MR BASAWARAJ GANGADHAR KARADI STATE BANK OF INDIA(508548)
474 KUSHTAGI KN-20-003-011-002/355
(HULGERA) 		1520003011NRG24100320241408425 10/03/2024 gangadhar mahantappa karadi 1520003011WL026021 gangadhar mahantappa karadi 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729021 MR GANGADHAR MANTAPPA KARADI STATE BANK OF INDIA(508548)
475 KUSHTAGI KN-20-003-011-002/356
(HULGERA) 		1520003011NRG24080320241407013 10/03/2024 DRAKSHAYANI SHEKHARAPPA MUDLAPOORA 1520003011WL025992 DRAKSHAYANI SHEKHARAPPA MUDLAPOORA 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728467 DRAKSHAYANI SHEKHARAPPA MADLAPURA UNION BANK OF INDIA(508500)
476 KUSHTAGI KN-20-003-011-002/356
(HULGERA) 		1520003011NRG24080320241407014 10/03/2024 Sindhu 1520003011WL025992 Sindhu 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729051 MISS SINDHU STATE BANK OF INDIA(508548)
477 KUSHTAGI KN-20-003-011-002/358
(HULGERA) 		1520003011NRG24080320241407015 10/03/2024 LAXMIBAYI SUBAS INGALAGI 1520003011WL025992 LAXMIBAYI SUBAS INGALAGI 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728976 MRS LAXMIBAI SUBHAS INGALAGI STATE BANK OF INDIA(508548)
478 KUSHTAGI KN-20-003-011-002/359
(HULGERA) 		1520003011NRG24080320241407016 10/03/2024 dyamanna gangappa pujar 1520003011WL025992 dyamanna gangappa pujar 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729048 MR DYAMANNA GANGAPPA PUJAR STATE BANK OF INDIA(508548)
479 KUSHTAGI KN-20-003-011-002/361
(HULGERA) 		1520003011NRG24080320241407017 10/03/2024 kalakappa basappa kavali 1520003011WL025992 kalakappa basappa kavali 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728757 KALAKAPPA KAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
480 KUSHTAGI KN-20-003-011-002/361
(HULGERA) 		1520003011NRG24080320241407018 10/03/2024 shanta kalakappa kavali 1520003011WL025992 shanta kalakappa kavali 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728804 MRS SHANTHA KALAKAPPA KAVALI STATE BANK OF INDIA(508548)
481 KUSHTAGI KN-20-003-011-002/365
(HULGERA) 		1520003011NRG24100320241408595 10/03/2024 deepa nagaraj kushtagi 1520003011WL026022 deepa nagaraj kushtagi 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729220 MISS DEEPA KUSTAGI STATE BANK OF INDIA(508548)
482 KUSHTAGI KN-20-003-011-002/367
(HULGERA) 		1520003011NRG24100320241408597 10/03/2024 anasuya subash badiger 1520003011WL026022 anasuya subash badiger 00415 SBIN0020682 1200 1200 Processed 13/04/2024 2925728970 ANUSUYA SUBHAS BADIGER UNION BANK OF INDIA(508500)
483 KUSHTAGI KN-20-003-011-002/367
(HULGERA) 		1520003011NRG24100320241408596 10/03/2024 SUBHASH IRAPPA BADIGER 1520003011WL026022 SUBHASH IRAPPA BADIGER 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728625 MR SUBHASH STATE BANK OF INDIA(508548)
484 KUSHTAGI KN-20-003-011-002/368
(HULGERA) 		1520003011NRG24100320241408599 10/03/2024 shridevi channappa badiger 1520003011WL026022 shridevi channappa badiger 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729213 SHRIDEVI VEERANNA BADIGER IDFC BANK LIMITED(608117)
485 KUSHTAGI KN-20-003-011-002/368
(HULGERA) 		1520003011NRG24100320241408598 10/03/2024 veeranna channappa badiger 1520003011WL026022 veeranna channappa badiger 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728458 MR VEERANNA CHANNAPPA BADIGER STATE BANK OF INDIA(508548)
486 KUSHTAGI KN-20-003-011-002/376
(HULGERA) 		1520003011NRG24100320241408601 10/03/2024 basamma erappa sangam 1520003011WL026022 basamma erappa sangam 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728800 BASAVVA IRAPPA SANGAMAD CANARA BANK(508532)
487 KUSHTAGI KN-20-003-011-002/376
(HULGERA) 		1520003011NRG24100320241408600 10/03/2024 erappa sangam 1520003011WL026022 erappa sangam 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728799 ERAPPA MALLAPPA SANGMAD UNION BANK OF INDIA(508500)
488 KUSHTAGI KN-20-003-011-002/376
(HULGERA) 		1520003011NRG24100320241408602 10/03/2024 sharanamma adiveppa sangamad 1520003011WL026022 sharanamma adiveppa sangamad 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728921 MRS SHARANAMMA SANGAMADA STATE BANK OF INDIA(508548)
489 KUSHTAGI KN-20-003-011-002/377
(HULGERA) 		1520003011NRG24080320241407019 10/03/2024 noorandappa huchanoor 1520003011WL025992 noorandappa huchanoor 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728787 MR NURANDAPPA BASAVARAJ HUCHNUR STATE BANK OF INDIA(508548)
490 KUSHTAGI KN-20-003-011-002/378
(HULGERA) 		1520003011NRG24100320241408605 10/03/2024 Karthik 1520003011WL026022 Karthik 00415 SBIN0020682 1500 1500 Processed 13/04/2024 2925728686 KARTHIK INDIA POST PAYMENTS BANK LIMITED(508528)
491 KUSHTAGI KN-20-003-011-002/378
(HULGERA) 		1520003011NRG24100320241408604 10/03/2024 nirmaladevi mahantesh karadi 1520003011WL026022 nirmaladevi mahantesh karadi 00415 SBIN0020682 1500 1500 Processed 13/04/2024 2925729182 MRS NIRMALADEVI MAHANTESH KARADI STATE BANK OF INDIA(508548)
492 KUSHTAGI KN-20-003-011-002/378
(HULGERA) 		1520003011NRG24100320241408603 10/03/2024 sharanamma shekharappa karadi 1520003011WL026022 sharanamma shekharappa karadi 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728977 MR SHARANAMMA SHEKARAPPA KARADI STATE BANK OF INDIA(508548)
493 KUSHTAGI KN-20-003-011-002/379
(HULGERA) 		1520003011NRG24100320241408607 10/03/2024 AMARAVVA SANGAPPA ROODAGI 1520003011WL026022 AMARAVVA SANGAPPA ROODAGI 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728711 MRS AMARAMMA STATE BANK OF INDIA(508548)
494 KUSHTAGI KN-20-003-011-002/380
(HULGERA) 		1520003011NRG24100320241408608 10/03/2024 basayya siddayya soppimatha 1520003011WL026022 basayya siddayya soppimatha 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728817 MR BASAYYA STATE BANK OF INDIA(508548)
495 KUSHTAGI KN-20-003-011-002/380
(HULGERA) 		1520003011NRG24100320241408609 10/03/2024 sumangala basayya soppimath 1520003011WL026022 sumangala basayya soppimath 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729126 MRS SUMANGALA BASAYYA SOPPIMATH STATE BANK OF INDIA(508548)
496 KUSHTAGI KN-20-003-011-002/383
(HULGERA) 		1520003011NRG24100320241408833 10/03/2024 Parasappa 1520003011WL026025 Parasappa 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728831 MR PARASAPPA KALAKAPPA RATHOD STATE BANK OF INDIA(508548)
497 KUSHTAGI KN-20-003-011-002/383
(HULGERA) 		1520003011NRG24100320241408835 10/03/2024 Santosh 1520003011WL026025 Santosh 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728832 MR SANTHOSH STATE BANK OF INDIA(508548)
498 KUSHTAGI KN-20-003-011-002/383
(HULGERA) 		1520003011NRG24100320241408834 10/03/2024 Somamma 1520003011WL026025 Somamma 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728833 MRS SOMAMMA STATE BANK OF INDIA(508548)
499 KUSHTAGI KN-20-003-011-002/388
(HULGERA) 		1520003011NRG24100320241408610 10/03/2024 MAHANTAYYA SHANMUKHAYYA SOPPIMATH 1520003011WL026022 MAHANTAYYA SHANMUKHAYYA SOPPIMATH 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729037 MR MAHANTAYYA SHANMUKHAYYA SOPPIMATH STATE BANK OF INDIA(508548)
500 KUSHTAGI KN-20-003-011-002/395
(HULGERA) 		1520003011NRG24100320241409020 10/03/2024 kavita parasapa rathod 1520003011WL026026 kavita parasapa rathod 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729035 MS KAVITA PARASAPPA RATHOD STATE BANK OF INDIA(508548)
501 KUSHTAGI KN-20-003-011-002/395
(HULGERA) 		1520003011NRG24100320241409019 10/03/2024 KESHAVVA PARASAPPA RATHOD 1520003011WL026026 KESHAVVA PARASAPPA RATHOD 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728900 KESHAVVA WO PARASAPPA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
502 KUSHTAGI KN-20-003-011-002/397
(HULGERA) 		1520003011NRG24100320241409021 10/03/2024 doddappa ramappa chavan 1520003011WL026026 doddappa ramappa chavan 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729038 MR DODDAPPA RAMAPPA CHAVHAN STATE BANK OF INDIA(508548)
503 KUSHTAGI KN-20-003-011-002/397
(HULGERA) 		1520003011NRG24100320241409022 10/03/2024 laxmibayi doddappa chavan 1520003011WL026026 laxmibayi doddappa chavan 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728494 MRS LAXMIBAYI STATE BANK OF INDIA(508548)
504 KUSHTAGI KN-20-003-011-002/398
(HULGERA) 		1520003011NRG24100320241409023 10/03/2024 shantamma mahantappa chavan 1520003011WL026026 shantamma mahantappa chavan 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728916 SHANTAVVA M CHAVAN GENERAL POST OFFICE(607245)
505 KUSHTAGI KN-20-003-011-002/402
(HULGERA) 		1520003011NRG24100320241408616 10/03/2024 Gangawwa 1520003011WL026022 Gangawwa 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728875 MRS GANGAWWA SINDHOOR TILAGAR STATE BANK OF INDIA(508548)
506 KUSHTAGI KN-20-003-011-002/402
(HULGERA) 		1520003011NRG24100320241408615 10/03/2024 sindhur laxman tilagar 1520003011WL026022 sindhur laxman tilagar 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728707 MR SINDHURAPPA CHANNAMALLAPPA TILAGAR STATE BANK OF INDIA(508548)
507 KUSHTAGI KN-20-003-011-002/406
(HULGERA) 		1520003011NRG24080320241407021 10/03/2024 basavva shivappa angadi 1520003011WL025992 basavva shivappa angadi 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728987 MRS BASAVVA ANGADI STATE BANK OF INDIA(508548)
508 KUSHTAGI KN-20-003-011-002/406
(HULGERA) 		1520003011NRG24080320241407022 10/03/2024 nagaraj angadi 1520003011WL025992 nagaraj angadi 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728746 MR NAGARAJ SHIVAPPA SHIVAPPA ANGADI STATE BANK OF INDIA(508548)
509 KUSHTAGI KN-20-003-011-002/406
(HULGERA) 		1520003011NRG24080320241407020 10/03/2024 shivappa parutappa angadi 1520003011WL025992 shivappa parutappa angadi 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728820 MR SHIVAPPA PARUTAPPA ANGADI STATE BANK OF INDIA(508548)
510 KUSHTAGI KN-20-003-011-002/408
(HULGERA) 		1520003011NRG24080320241407023 10/03/2024 MALLAPPA SHIVAPUTRAPPA SHIRUR 1520003011WL025992 MALLAPPA SHIVAPUTRAPPA SHIRUR 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728759 MR MALLIKARJUN SHIVAPUTRAPPA SHIRUR STATE BANK OF INDIA(508548)
511 KUSHTAGI KN-20-003-011-002/408
(HULGERA) 		1520003011NRG24080320241407024 10/03/2024 VIDYASHREE MALLIKARJUN SHIRUR 1520003011WL025992 VIDYASHREE MALLIKARJUN SHIRUR 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729043 VIDHYASHRI MALLKARJUNA SHIRURA UNION BANK OF INDIA(508500)
512 KUSHTAGI KN-20-003-011-002/409
(HULGERA) 		1520003011NRG24080320241407025 10/03/2024 SHANTAVVA SANGAPPA ANGADI 1520003011WL025992 SHANTAVVA SANGAPPA ANGADI 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728947 MRS SHANTAVVA ANGADI STATE BANK OF INDIA(508548)
513 KUSHTAGI KN-20-003-011-002/409
(HULGERA) 		1520003011NRG24080320241407026 10/03/2024 shivaleela mallikarjun angadi 1520003011WL025992 shivaleela mallikarjun angadi 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728621 MRS SHEELA M NG OF SHIVALELA MALIKARAJUN STATE BANK OF INDIA(508548)
514 KUSHTAGI KN-20-003-011-002/41
(HULGERA) 		1520003011NRG24100320241408433 10/03/2024 bheemavva nagappa sanatangi 1520003011WL026021 bheemavva nagappa sanatangi 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728550 MISS BHIMAVVA NAGAPPA SANNATANGI STATE BANK OF INDIA(508548)
515 KUSHTAGI KN-20-003-011-002/410
(HULGERA) 		1520003011NRG24080320241407027 10/03/2024 KALLAPPA AMARAPPA KAPPANNAVAR 1520003011WL025992 KALLAPPA AMARAPPA KAPPANNAVAR 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728705 MR MUDUKAPPA AMARAPPA KAPPANNAVAR STATE BANK OF INDIA(508548)
516 KUSHTAGI KN-20-003-011-002/410
(HULGERA) 		1520003011NRG24080320241407028 10/03/2024 MAHADEVI KALLAPPA KAPPANNAVAR 1520003011WL025992 MAHADEVI KALLAPPA KAPPANNAVAR 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729179 MAHADEVI KALLAPPA KAPPANNAVAR UNION BANK OF INDIA(508500)
517 KUSHTAGI KN-20-003-011-002/411
(HULGERA) 		1520003011NRG24080320241407029 10/03/2024 Sangamesha 1520003011WL025992 Sangamesha 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728511 MR SANGAMESH S SHIRUR STATE BANK OF INDIA(508548)
518 KUSHTAGI KN-20-003-011-002/411
(HULGERA) 		1520003011NRG24080320241407030 10/03/2024 sharanamma sharanappa shiroor 1520003011WL025992 sharanamma sharanappa shiroor 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728864 MRS SHARANAMMA SHARANAPPA SHIRUR STATE BANK OF INDIA(508548)
519 KUSHTAGI KN-20-003-011-002/413
(HULGERA) 		1520003011NRG24080320241407032 10/03/2024 Eravva shekharappa basarkod 1520003011WL025992 Eravva shekharappa basarkod 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728684 MRS ERAVVA STATE BANK OF INDIA(508548)
520 KUSHTAGI KN-20-003-011-002/413
(HULGERA) 		1520003011NRG24080320241407031 10/03/2024 shekharappa ningappa basarkod 1520003011WL025992 shekharappa ningappa basarkod 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729228 MR SHEKARAPPA BASARKOD STATE BANK OF INDIA(508548)
521 KUSHTAGI KN-20-003-011-002/415
(HULGERA) 		1520003011NRG24080320241407033 10/03/2024 amaresh sangappa bellihal 1520003011WL025992 amaresh sangappa bellihal 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729120 MR AMARAPPA SANGAPPA TURVIHAL STATE BANK OF INDIA(508548)
522 KUSHTAGI KN-20-003-011-002/415
(HULGERA) 		1520003011NRG24080320241407035 10/03/2024 balavva sangappa bellihal 1520003011WL025992 balavva sangappa bellihal 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728557 MRS BALAVVA BYALIHAL STATE BANK OF INDIA(508548)
523 KUSHTAGI KN-20-003-011-002/415
(HULGERA) 		1520003011NRG24080320241407034 10/03/2024 Shivamma 1520003011WL025992 Shivamma 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728687 MRS SHIVAMMA THURVIHAL STATE BANK OF INDIA(508548)
524 KUSHTAGI KN-20-003-011-002/416
(HULGERA) 		1520003011NRG24080320241407036 10/03/2024 GIRIJAMMA SHANKARAPPA ADIGI 1520003011WL025992 GIRIJAMMA SHANKARAPPA ADIGI 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729177 GIRIJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
525 KUSHTAGI KN-20-003-011-002/416
(HULGERA) 		1520003011NRG24080320241407038 10/03/2024 ROOPA SIDDALINGAPPA ADIGI 1520003011WL025992 ROOPA SIDDALINGAPPA ADIGI 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728821 MRS ROOPA S ADAGI STATE BANK OF INDIA(508548)
526 KUSHTAGI KN-20-003-011-002/416
(HULGERA) 		1520003011NRG24080320241407037 10/03/2024 SIDDALINGAPPA SHANKARAPPA ADIGI 1520003011WL025992 SIDDALINGAPPA SHANKARAPPA ADIGI 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729034 MR SIDDALINGAPPA SHANKRAPPA GONAL STATE BANK OF INDIA(508548)
527 KUSHTAGI KN-20-003-011-002/418
(HULGERA) 		1520003011NRG24080320241407041 10/03/2024 Abhishek 1520003011WL025992 Abhishek 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728514 MR ABHISHEK M BELLIHAL STATE BANK OF INDIA(508548)
528 KUSHTAGI KN-20-003-011-002/418
(HULGERA) 		1520003011NRG24080320241407039 10/03/2024 MAHANTESH GURAPPA BELLIHAL 1520003011WL025992 MAHANTESH GURAPPA BELLIHAL 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728808 MR MAHANTESH GURAPPA BELLIHAL STATE BANK OF INDIA(508548)
529 KUSHTAGI KN-20-003-011-002/418
(HULGERA) 		1520003011NRG24080320241407040 10/03/2024 MALLAMMA MAHANTESH BELLIHAL 1520003011WL025992 MALLAMMA MAHANTESH BELLIHAL 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728520 MR MALLAMMA MAHANTESH BELLIHAL STATE BANK OF INDIA(508548)
530 KUSHTAGI KN-20-003-011-002/419
(HULGERA) 		1520003011NRG24080320241407042 10/03/2024 annapoorna sangappa badavadagi 1520003011WL025992 annapoorna sangappa badavadagi 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728823 MRS ANNAPURNA SANGAPPA BADAVADAGI STATE BANK OF INDIA(508548)
531 KUSHTAGI KN-20-003-011-002/419
(HULGERA) 		1520003011NRG24080320241407043 10/03/2024 sangappa mallappa badavadagi 1520003011WL025992 sangappa mallappa badavadagi 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728822 MR SANGAPPA MALLAPPA BADAWADAGI STATE BANK OF INDIA(508548)
532 KUSHTAGI KN-20-003-011-002/429
(HULGERA) 		1520003011NRG24100320241408838 10/03/2024 Basavaraj Gundappa nagur 1520003011WL026025 Basavaraj Gundappa nagur 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728500 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
533 KUSHTAGI KN-20-003-011-002/429
(HULGERA) 		1520003011NRG24100320241408836 10/03/2024 gundappa mahantappa nagur 1520003011WL026025 gundappa mahantappa nagur 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728803 GUNDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
534 KUSHTAGI KN-20-003-011-002/430
(HULGERA) 		1520003011NRG24100320241408839 10/03/2024 Shobha mahantesh nagur 1520003011WL026025 Shobha mahantesh nagur 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728959 SHOBA MAHANTHESH NAGUR UNION BANK OF INDIA(508500)
535 KUSHTAGI KN-20-003-011-002/431
(HULGERA) 		1520003011NRG24100320241408841 10/03/2024 nagaratna gurasangappa nagur 1520003011WL026025 nagaratna gurasangappa nagur 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728999 MISS NAGARATNA GURUSANGAPPA NAGUR STATE BANK OF INDIA(508548)
536 KUSHTAGI KN-20-003-011-002/431
(HULGERA) 		1520003011NRG24100320241408840 10/03/2024 sumangala gurusangappa nagur 1520003011WL026025 sumangala gurusangappa nagur 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729215 SUMANGALA GURUSANGAPPA NAGUR UNION BANK OF INDIA(508500)
537 KUSHTAGI KN-20-003-011-002/432
(HULGERA) 		1520003011NRG24100320241408844 10/03/2024 basavaraj nagur 1520003011WL026025 basavaraj nagur 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728501 MR BASAVARAJ B STATE BANK OF INDIA(508548)
538 KUSHTAGI KN-20-003-011-002/432
(HULGERA) 		1520003011NRG24100320241408842 10/03/2024 RENUKA NAGUR 1520003011WL026025 RENUKA NAGUR 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728627 MR RENAVVA STATE BANK OF INDIA(508548)
539 KUSHTAGI KN-20-003-011-002/432
(HULGERA) 		1520003011NRG24100320241408843 10/03/2024 shekhappa basappa nagur 1520003011WL026025 shekhappa basappa nagur 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728865 MR SHEKHARAPPA BASAPPA NAGUR STATE BANK OF INDIA(508548)
540 KUSHTAGI KN-20-003-011-002/44
(HULGERA) 		1520003011NRG24100320241408631 10/03/2024 basalingappa mahantappa tawarageri 1520003011WL026022 basalingappa mahantappa tawarageri 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728664 MR BASALINGAPPA MAHANTAPPA TAVARAGERI STATE BANK OF INDIA(508548)
541 KUSHTAGI KN-20-003-011-002/44
(HULGERA) 		1520003011NRG24100320241408633 10/03/2024 Prasad 1520003011WL026022 Prasad 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729151 Prasad INDUSIND BANK(607189)
542 KUSHTAGI KN-20-003-011-002/442
(HULGERA) 		1520003011NRG24100320241408436 10/03/2024 yallavva yamanappa undi 1520003011WL026021 yallavva yamanappa undi 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729094 MRS YALLAVVA STATE BANK OF INDIA(508548)
543 KUSHTAGI KN-20-003-011-002/452
(HULGERA) 		1520003011NRG24100320241408437 10/03/2024 prakash hanamant bandragal 1520003011WL026021 prakash hanamant bandragal 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728456 MR PRAKASH STATE BANK OF INDIA(508548)
544 KUSHTAGI KN-20-003-011-002/452
(HULGERA) 		1520003011NRG24100320241408438 10/03/2024 rajappa hanamant bandragal 1520003011WL026021 rajappa hanamant bandragal 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729072 MR RAJAPPA STATE BANK OF INDIA(508548)
545 KUSHTAGI KN-20-003-011-002/452
(HULGERA) 		1520003011NRG24100320241408439 10/03/2024 Tippavva 1520003011WL026021 Tippavva 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729147 TIPPAVVA.HANAMAPPA.BANDRAGALL GENERAL POST OFFICE(607245)
546 KUSHTAGI KN-20-003-011-002/455
(HULGERA) 		1520003011NRG24100320241408441 10/03/2024 Dyamappa Myaglamani 1520003011WL026021 Dyamappa Myaglamani 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729176 MR DYAMAPPA STATE BANK OF INDIA(508548)
547 KUSHTAGI KN-20-003-011-002/455
(HULGERA) 		1520003011NRG24100320241408440 10/03/2024 manjunath parasappa madar 1520003011WL026021 manjunath parasappa madar 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729070 MR MANJUNATH STATE BANK OF INDIA(508548)
548 KUSHTAGI KN-20-003-011-002/462
(HULGERA) 		1520003011NRG24100320241408845 10/03/2024 mallamma shekharappa horpyati 1520003011WL026025 mallamma shekharappa horpyati 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728546 MRS MALLAVVA SHEKHARAPPA HORAPYATI STATE BANK OF INDIA(508548)
549 KUSHTAGI KN-20-003-011-002/463
(HULGERA) 		1520003011NRG24100320241409025 10/03/2024 akkamma veeresh 1520003011WL026026 akkamma veeresh 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729087 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
550 KUSHTAGI KN-20-003-011-002/463
(HULGERA) 		1520003011NRG24100320241409024 10/03/2024 irappa somappa rathod 1520003011WL026026 irappa somappa rathod 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728491 MR ERAPPA STATE BANK OF INDIA(508548)
551 KUSHTAGI KN-20-003-011-002/464
(HULGERA) 		1520003011NRG24100320241409026 10/03/2024 mariyappa basappa guled 1520003011WL026026 mariyappa basappa guled 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728489 MR MARIYAPPA GULED STATE BANK OF INDIA(508548)
552 KUSHTAGI KN-20-003-011-002/464
(HULGERA) 		1520003011NRG24100320241409028 10/03/2024 masappa mariyappa guled 1520003011WL026026 masappa mariyappa guled 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729076 MASAPPA M GULED UNION BANK OF INDIA(508500)
553 KUSHTAGI KN-20-003-011-002/464
(HULGERA) 		1520003011NRG24100320241409027 10/03/2024 shankramma mariyappa guled 1520003011WL026026 shankramma mariyappa guled 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729238 MRS SHANKRAWWA MARIYAPPA GULED STATE BANK OF INDIA(508548)
554 KUSHTAGI KN-20-003-011-002/467
(HULGERA) 		1520003011NRG24100320241408445 10/03/2024 Bhadrappa 1520003011WL026021 Bhadrappa 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728935 MR BHADRAPPA N PAWAR STATE BANK OF INDIA(508548)
555 KUSHTAGI KN-20-003-011-002/467
(HULGERA) 		1520003011NRG24100320241408446 10/03/2024 laxmibayi badrappa chavan 1520003011WL026021 laxmibayi badrappa chavan 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728680 MRS LAXMIBAI BADRAPPA PAVAR STATE BANK OF INDIA(508548)
556 KUSHTAGI KN-20-003-011-002/47
(HULGERA) 		1520003011NRG24100320241408634 10/03/2024 Husenasab 1520003011WL026022 Husenasab 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729128 MR HUSENSAB STATE BANK OF INDIA(508548)
557 KUSHTAGI KN-20-003-011-002/47
(HULGERA) 		1520003011NRG24100320241408636 10/03/2024 mahamadrafi hussainsab tadapatri 1520003011WL026022 mahamadrafi hussainsab tadapatri 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728669 MR MAHAMMADRAFI H TADAPATRI STATE BANK OF INDIA(508548)
558 KUSHTAGI KN-20-003-011-002/477
(HULGERA) 		1520003011NRG24080320241407045 10/03/2024 basavaraj basappa kavali 1520003011WL025992 basavaraj basappa kavali 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728718 MR BASAWARAJ BASAPPA KAWALI STATE BANK OF INDIA(508548)
559 KUSHTAGI KN-20-003-011-002/477
(HULGERA) 		1520003011NRG24080320241407047 10/03/2024 vidyashree basavaraj kavali 1520003011WL025992 vidyashree basavaraj kavali 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728455 MISS VIDYASHREE BASAWARAJ KAVALI STATE BANK OF INDIA(508548)
560 KUSHTAGI KN-20-003-011-002/477
(HULGERA) 		1520003011NRG24080320241407046 10/03/2024 vijayalaxmi basavaraj kavali 1520003011WL025992 vijayalaxmi basavaraj kavali 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728659 MRS VIJAYALAXMI BASAWARAJ KAWALI STATE BANK OF INDIA(508548)
561 KUSHTAGI KN-20-003-011-002/478
(HULGERA) 		1520003011NRG24100320241408846 10/03/2024 ganghadhar ramachandrappa badiger 1520003011WL026025 ganghadhar ramachandrappa badiger 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728904 MR GANGADHAR RAMCHANDRAPP BADIGER STATE BANK OF INDIA(508548)
562 KUSHTAGI KN-20-003-011-002/478
(HULGERA) 		1520003011NRG24100320241408847 10/03/2024 jayshree gangappa badiger 1520003011WL026025 jayshree gangappa badiger 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728905 JAYASHREE GANGADHAR BADIGER UNION BANK OF INDIA(508500)
563 KUSHTAGI KN-20-003-011-002/478
(HULGERA) 		1520003011NRG24100320241408849 10/03/2024 manamma badiger 1520003011WL026025 manamma badiger 00415 SBIN0020682 2100 2100 Rejected 13/04/2024 2925728542 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 KUSHTAGI KN-20-003-011-002/478
(HULGERA) 		1520003011NRG24100320241408848 10/03/2024 mutturaj ganghadhar badiger 1520003011WL026025 mutturaj ganghadhar badiger 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728993 MR MUTTURAJ GANGADHAR BADIGER STATE BANK OF INDIA(508548)
565 KUSHTAGI KN-20-003-011-002/479
(HULGERA) 		1520003011NRG24080320241407048 10/03/2024 MALLAPPA SHIVABASAPPA GONAL 1520003011WL025992 MALLAPPA SHIVABASAPPA GONAL 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729158 MR MALLAPPA SHIVABASAPPA GONAL STATE BANK OF INDIA(508548)
566 KUSHTAGI KN-20-003-011-002/483
(HULGERA) 		1520003011NRG24080320241407049 10/03/2024 nagaratna umesh sukalimath 1520003011WL025992 nagaratna umesh sukalimath 00415 SBIN0020682 1800 1800 Processed 13/04/2024 2925729181 MRS NAGARATNA STATE BANK OF INDIA(508548)
567 KUSHTAGI KN-20-003-011-002/484
(HULGERA) 		1520003011NRG24080320241407051 10/03/2024 Hanamavva 1520003011WL025992 Hanamavva 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728558 MISS HANAMAVVA DURGAPPA SANNATANGI STATE BANK OF INDIA(508548)
568 KUSHTAGI KN-20-003-011-002/484
(HULGERA) 		1520003011NRG24080320241407050 10/03/2024 Nilavva 1520003011WL025992 Nilavva 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728936 MRS NILAVVA AYYAPPA SANTANGI STATE BANK OF INDIA(508548)
569 KUSHTAGI KN-20-003-011-002/485
(HULGERA) 		1520003011NRG24080320241407053 10/03/2024 Ashwini basavaraj sannatangi 1520003011WL025992 Ashwini basavaraj sannatangi 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728536 MRS ASHWINI STATE BANK OF INDIA(508548)
570 KUSHTAGI KN-20-003-011-002/485
(HULGERA) 		1520003011NRG24080320241407052 10/03/2024 basavaraj mahantappa sanatangi 1520003011WL025992 basavaraj mahantappa sanatangi 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729188 MR BASAVARAJ SANATANGI STATE BANK OF INDIA(508548)
571 KUSHTAGI KN-20-003-011-002/486
(HULGERA) 		1520003011NRG24100320241409029 10/03/2024 ADAYYA SHARANAYYA CHOUDIMATH 1520003011WL026026 ADAYYA SHARANAYYA CHOUDIMATH 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728768 MR ANDAYYA SHARANAYYA CHOUDIMATH STATE BANK OF INDIA(508548)
572 KUSHTAGI KN-20-003-011-002/486
(HULGERA) 		1520003011NRG24100320241409030 10/03/2024 VIRUPAXAYYA SHARANAYYA CHOUDIMATH 1520003011WL026026 VIRUPAXAYYA SHARANAYYA CHOUDIMATH 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728813 MR ANDAYYA SHARANAYYA CHOUDIMATH STATE BANK OF INDIA(508548)
573 KUSHTAGI KN-20-003-011-002/488
(HULGERA) 		1520003011NRG24100320241409032 10/03/2024 laxmavva yamanappa nandavadagi 1520003011WL026026 laxmavva yamanappa nandavadagi 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728583 MRS LAKSMAVVA STATE BANK OF INDIA(508548)
574 KUSHTAGI KN-20-003-011-002/488
(HULGERA) 		1520003011NRG24100320241409033 10/03/2024 Prajwal 1520003011WL026026 Prajwal 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728519 MR PRAJWAL STATE BANK OF INDIA(508548)
575 KUSHTAGI KN-20-003-011-002/488
(HULGERA) 		1520003011NRG24100320241409031 10/03/2024 yamanappa sharanappa nandavadagi 1520003011WL026026 yamanappa sharanappa nandavadagi 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728774 MR YAMANAPPA STATE BANK OF INDIA(508548)
576 KUSHTAGI KN-20-003-011-002/491
(HULGERA) 		1520003011NRG24100320241409038 10/03/2024 Parashuram 1520003011WL026026 Parashuram 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729011 MR PARASHURAMA STATE BANK OF INDIA(508548)
577 KUSHTAGI KN-20-003-011-002/491
(HULGERA) 		1520003011NRG24100320241409035 10/03/2024 RENUKA SOMAPPA HANAMANAL 1520003011WL026026 RENUKA SOMAPPA HANAMANAL 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728850 RENUKA SOMAPPA HANAMANAL UNION BANK OF INDIA(508500)
578 KUSHTAGI KN-20-003-011-002/491
(HULGERA) 		1520003011NRG24100320241409037 10/03/2024 YALLAVVA YANKAPPA HANAMANAL 1520003011WL026026 YALLAVVA YANKAPPA HANAMANAL 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728853 YALLAVVA YANKAPPA HANAMANAL UNION BANK OF INDIA(508500)
579 KUSHTAGI KN-20-003-011-002/491
(HULGERA) 		1520003011NRG24100320241409036 10/03/2024 YANKAPPA EERAPPAHANAMNAL 1520003011WL026026 YANKAPPA EERAPPAHANAMNAL 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729095 YANKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
580 KUSHTAGI KN-20-003-011-002/492
(HULGERA) 		1520003011NRG24080320241407055 10/03/2024 devamma ramappa hanamanal 1520003011WL025992 devamma ramappa hanamanal 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728819 MRS DEVAMMA RAMAPPA HANAMANAL STATE BANK OF INDIA(508548)
581 KUSHTAGI KN-20-003-011-002/492
(HULGERA) 		1520003011NRG24080320241407054 10/03/2024 ramappa laxmappa hanamanal 1520003011WL025992 ramappa laxmappa hanamanal 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728802 MR RAMAPPA LAXAMAPPA HANAMNAL STATE BANK OF INDIA(508548)
582 KUSHTAGI KN-20-003-011-002/493
(HULGERA) 		1520003011NRG24100320241408452 10/03/2024 Shawakka Tippanna Adavibhavi 1520003011WL026021 Shawakka Tippanna Adavibhavi 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728724 MRS SHAVAMMA STATE BANK OF INDIA(508548)
583 KUSHTAGI KN-20-003-011-002/499
(HULGERA) 		1520003011NRG24080320241407058 10/03/2024 GADDEVVA HANAMAPPA NANDAVADAGI 1520003011WL025992 GADDEVVA HANAMAPPA NANDAVADAGI 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728521 MISS GADDEVVA HANAMAPPA NANDAWADAGI STATE BANK OF INDIA(508548)
584 KUSHTAGI KN-20-003-011-002/499
(HULGERA) 		1520003011NRG24080320241407057 10/03/2024 hanamappa mallappa nandavadagi 1520003011WL025992 hanamappa mallappa nandavadagi 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728690 MR HANAMAPPA STATE BANK OF INDIA(508548)
585 KUSHTAGI KN-20-003-011-002/499
(HULGERA) 		1520003011NRG24080320241407056 10/03/2024 JETTEPPA NUGGAPPA KAMALDINNI 1520003011WL025992 JETTEPPA NUGGAPPA KAMALDINNI 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729079 MR JETTEPPA KAMALDINNI STATE BANK OF INDIA(508548)
586 KUSHTAGI KN-20-003-011-002/500
(HULGERA) 		1520003011NRG24100320241408457 10/03/2024 gangamma amarappa kuri 1520003011WL026021 gangamma amarappa kuri 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728672 GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
587 KUSHTAGI KN-20-003-011-002/500
(HULGERA) 		1520003011NRG24100320241408458 10/03/2024 manjunath amarappa kuri 1520003011WL026021 manjunath amarappa kuri 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728889 MR MANJUNATHA AMRESH STATE BANK OF INDIA(508548)
588 KUSHTAGI KN-20-003-011-002/500
(HULGERA) 		1520003011NRG24100320241408459 10/03/2024 ramesh amarappa kuri 1520003011WL026021 ramesh amarappa kuri 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728786 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
589 KUSHTAGI KN-20-003-011-002/501
(HULGERA) 		1520003011NRG24100320241408460 10/03/2024 Hanamantha kalakappa talvar 1520003011WL026021 Hanamantha kalakappa talvar 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728852 MR HANAMANTHA KALAKAPPA TALVAR STATE BANK OF INDIA(508548)
590 KUSHTAGI KN-20-003-011-002/502
(HULGERA) 		1520003011NRG24100320241409039 10/03/2024 basappa malleshappa valikar 1520003011WL026026 basappa malleshappa valikar 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728758 MR BASAPPA MALLESHAPPA WALIKAR STATE BANK OF INDIA(508548)
591 KUSHTAGI KN-20-003-011-002/502
(HULGERA) 		1520003011NRG24100320241409040 10/03/2024 renavva basappa valikar 1520003011WL026026 renavva basappa valikar 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728533 MRS RENAVVA STATE BANK OF INDIA(508548)
592 KUSHTAGI KN-20-003-011-002/503
(HULGERA) 		1520003011NRG24080320241407061 10/03/2024 hanamappa ningappa nandavadagi 1520003011WL025992 hanamappa ningappa nandavadagi 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728771 MR HANAMAPPA NANDAVADGI STATE BANK OF INDIA(508548)
593 KUSHTAGI KN-20-003-011-002/503
(HULGERA) 		1520003011NRG24080320241407060 10/03/2024 MALAVVA NINGAPPA NANDAWADAGI 1520003011WL025992 MALAVVA NINGAPPA NANDAWADAGI 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729194 MS MALAVVA STATE BANK OF INDIA(508548)
594 KUSHTAGI KN-20-003-011-002/503
(HULGERA) 		1520003011NRG24080320241407062 10/03/2024 manjunath ningappa nandavadagi 1520003011WL025992 manjunath ningappa nandavadagi 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728948 MR MANJUNATH NANDAVADAGI STATE BANK OF INDIA(508548)
595 KUSHTAGI KN-20-003-011-002/503
(HULGERA) 		1520003011NRG24080320241407059 10/03/2024 NINGAPPA HANAMAPPA NANDAWADAGI 1520003011WL025992 NINGAPPA HANAMAPPA NANDAWADAGI 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728706 MR NINGAPPA NANDAWADAGI STATE BANK OF INDIA(508548)
596 KUSHTAGI KN-20-003-011-002/504
(HULGERA) 		1520003011NRG24100320241409041 10/03/2024 HANAMAPPA DURAGAPPA VALIKAR 1520003011WL026026 HANAMAPPA DURAGAPPA VALIKAR 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728767 MR HANAMAPPA DURGAPPA WALIKAR STATE BANK OF INDIA(508548)
597 KUSHTAGI KN-20-003-011-002/504
(HULGERA) 		1520003011NRG24100320241409042 10/03/2024 RENUKA HANAMAPA VALIKAR 1520003011WL026026 RENUKA HANAMAPA VALIKAR 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728475 MRS RENUKA HANMAPPA WALIKAR STATE BANK OF INDIA(508548)
598 KUSHTAGI KN-20-003-011-002/504
(HULGERA) 		1520003011NRG24100320241409043 10/03/2024 YALLAVVA DURAGAPPA VALIKAR 1520003011WL026026 YALLAVVA DURAGAPPA VALIKAR 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728860 YALLAVVA DURAGAPPA VALIKA GENERAL POST OFFICE(607245)
599 KUSHTAGI KN-20-003-011-002/506
(HULGERA) 		1520003011NRG24100320241408462 10/03/2024 basappa hanamappa chourad 1520003011WL026021 basappa hanamappa chourad 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728574 MR BASAPPA STATE BANK OF INDIA(508548)
600 KUSHTAGI KN-20-003-011-002/506
(HULGERA) 		1520003011NRG24100320241408463 10/03/2024 devamma basappa chourad 1520003011WL026021 devamma basappa chourad 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728581 MRS DEVAMMA BASAPPA CHAVARAD STATE BANK OF INDIA(508548)
601 KUSHTAGI KN-20-003-011-002/509
(HULGERA) 		1520003011NRG24100320241409046 10/03/2024 KANAKAPPA LAXMAPPA 1520003011WL026026 KANAKAPPA LAXMAPPA 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728701 MR KANAKAPPA STATE BANK OF INDIA(508548)
602 KUSHTAGI KN-20-003-011-002/509
(HULGERA) 		1520003011NRG24100320241409047 10/03/2024 Kavita 1520003011WL026026 Kavita 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728990 MRS KAVITA KANAKAPPA CHARAD STATE BANK OF INDIA(508548)
603 KUSHTAGI KN-20-003-011-002/509
(HULGERA) 		1520003011NRG24100320241409044 10/03/2024 LAXMAPPA YAMANAPPA CHOURAD 1520003011WL026026 LAXMAPPA YAMANAPPA CHOURAD 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728901 MR LAXMAPPA YAMANAPPA CHOURAD STATE BANK OF INDIA(508548)
604 KUSHTAGI KN-20-003-011-002/509
(HULGERA) 		1520003011NRG24100320241409045 10/03/2024 SANGAVVA LAXMAPPA CHOURAD 1520003011WL026026 SANGAVVA LAXMAPPA CHOURAD 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728750 MS SANGAVVA LAXMAPPA CHOURAD STATE BANK OF INDIA(508548)
605 KUSHTAGI KN-20-003-011-002/511
(HULGERA) 		1520003011NRG24100320241409050 10/03/2024 Bhimavva 1520003011WL026026 Bhimavva 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729119 MS BHIMAVVA STATE BANK OF INDIA(508548)
606 KUSHTAGI KN-20-003-011-002/511
(HULGERA) 		1520003011NRG24100320241409048 10/03/2024 SANGAPPA BEEMAPPA CHOWRAD 1520003011WL026026 SANGAPPA BEEMAPPA CHOWRAD 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728903 MR SANGAPPA BHEEMAPPA CHOWRAD STATE BANK OF INDIA(508548)
607 KUSHTAGI KN-20-003-011-002/511
(HULGERA) 		1520003011NRG24100320241409049 10/03/2024 SHANTAVVA SANGAPPA CHOWRAD 1520003011WL026026 SHANTAVVA SANGAPPA CHOWRAD 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728908 MRS SHANTAVVA SANGAPPA CHAVARAD STATE BANK OF INDIA(508548)
608 KUSHTAGI KN-20-003-011-002/512
(HULGERA) 		1520003011NRG24080320241407064 10/03/2024 iramma 1520003011WL025992 iramma 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728485 IRAVVA IRAYYA GANADAL UNION BANK OF INDIA(508500)
609 KUSHTAGI KN-20-003-011-002/512
(HULGERA) 		1520003011NRG24080320241407063 10/03/2024 Irayya 1520003011WL025992 Irayya 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729230 MR ERAYYA MUDAKAYYA GANADAL STATE BANK OF INDIA(508548)
610 KUSHTAGI KN-20-003-011-002/514
(HULGERA) 		1520003011NRG24100320241409052 10/03/2024 basamma prabhayya choudimath 1520003011WL026026 basamma prabhayya choudimath 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728978 MS BASAMMA STATE BANK OF INDIA(508548)
611 KUSHTAGI KN-20-003-011-002/514
(HULGERA) 		1520003011NRG24100320241409053 10/03/2024 basavaraj prabhayya choudimath 1520003011WL026026 basavaraj prabhayya choudimath 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728563 MR BASAVARAJ STATE BANK OF INDIA(508548)
612 KUSHTAGI KN-20-003-011-002/514
(HULGERA) 		1520003011NRG24100320241409051 10/03/2024 prabhayya shivasangayya choudimath 1520003011WL026026 prabhayya shivasangayya choudimath 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728979 MR PRABHAYYA SHIVASANGAYYA CHOUDIMATH STATE BANK OF INDIA(508548)
613 KUSHTAGI KN-20-003-011-002/52
(HULGERA) 		1520003011NRG24100320241408647 10/03/2024 MAHABOBI HUNAGUNDA 1520003011WL026022 MAHABOBI HUNAGUNDA 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728790 MRS MAABUBI HUNAGUND STATE BANK OF INDIA(508548)
614 KUSHTAGI KN-20-003-011-002/521
(HULGERA) 		1520003011NRG24080320241407066 10/03/2024 AMARAPPA BASAPPA 1520003011WL025992 AMARAPPA BASAPPA 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728861 MR AMARAPPA BASAPPA ILKAL STATE BANK OF INDIA(508548)
615 KUSHTAGI KN-20-003-011-002/521
(HULGERA) 		1520003011NRG24080320241407067 10/03/2024 BASAVARAJ AMARESH ILAKAL 1520003011WL025992 BASAVARAJ AMARESH ILAKAL 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728480 MR BAVASARAJA AMARESH ILKAL STATE BANK OF INDIA(508548)
616 KUSHTAGI KN-20-003-011-002/521
(HULGERA) 		1520003011NRG24080320241407065 10/03/2024 laxmibayi amarappa ilakal 1520003011WL025992 laxmibayi amarappa ilakal 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728862 LAXMIBAI AMARAPPA ILKAL UNION BANK OF INDIA(508500)
617 KUSHTAGI KN-20-003-011-002/523
(HULGERA) 		1520003011NRG24100320241409054 10/03/2024 choudavva sanatangi 1520003011WL026026 choudavva sanatangi 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728585 MRS CHADAMMA SANNATANGI STATE BANK OF INDIA(508548)
618 KUSHTAGI KN-20-003-011-002/523
(HULGERA) 		1520003011NRG24100320241409055 10/03/2024 hanamant sanatangi 1520003011WL026026 hanamant sanatangi 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728629 MR HANUMANTHAPPA LAKSHMAPPA SANNATANGI STATE BANK OF INDIA(508548)
619 KUSHTAGI KN-20-003-011-002/524
(HULGERA) 		1520003011NRG24080320241407069 10/03/2024 gangavva holiyappa tilagar 1520003011WL025992 gangavva holiyappa tilagar 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728863 GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
620 KUSHTAGI KN-20-003-011-002/524
(HULGERA) 		1520003011NRG24080320241407068 10/03/2024 holiyappa sangappa tilagar 1520003011WL025992 holiyappa sangappa tilagar 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728794 MR HOLIAPPA SANGAPPA TILAGAR STATE BANK OF INDIA(508548)
621 KUSHTAGI KN-20-003-011-002/528
(HULGERA) 		1520003011NRG24100320241408850 10/03/2024 DODDABASAMMA BASAVANTAPPA HORAPETI 1520003011WL026025 DODDABASAMMA BASAVANTAPPA HORAPETI 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729235 DODDABASAMMA BASAVANTHAPPA HORAPATI UNION BANK OF INDIA(508500)
622 KUSHTAGI KN-20-003-011-002/528
(HULGERA) 		1520003011NRG24100320241408852 10/03/2024 MALLAPPA BASAVANTAPPA HORAPETI 1520003011WL026025 MALLAPPA BASAVANTAPPA HORAPETI 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728917 MR MALLAPPA STATE BANK OF INDIA(508548)
623 KUSHTAGI KN-20-003-011-002/528
(HULGERA) 		1520003011NRG24100320241408851 10/03/2024 RAMESH BASAVANTAPPA HORAPETI 1520003011WL026025 RAMESH BASAVANTAPPA HORAPETI 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728918 MR RAMESH STATE BANK OF INDIA(508548)
624 KUSHTAGI KN-20-003-011-002/532
(HULGERA) 		1520003011NRG24100320241408853 10/03/2024 shantavva sharanappa horapyati 1520003011WL026025 shantavva sharanappa horapyati 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728957 S S HORAPYATI GENERAL POST OFFICE(607245)
625 KUSHTAGI KN-20-003-011-002/533
(HULGERA) 		1520003011NRG24100320241409056 10/03/2024 basavva duragappa gudimani 1520003011WL026026 basavva duragappa gudimani 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728487 BASAVVA GUDIMANI INDIA POST PAYMENTS BANK LIMITED(508528)
626 KUSHTAGI KN-20-003-011-002/536
(HULGERA) 		1520003011NRG24080320241407070 10/03/2024 shivappa laxmappa nilogal 1520003011WL025992 shivappa laxmappa nilogal 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729028 MR SHIVAPPA LAXMAPPA NILOGAL STATE BANK OF INDIA(508548)
627 KUSHTAGI KN-20-003-011-002/536
(HULGERA) 		1520003011NRG24080320241407071 10/03/2024 Yallawwa Nilogal 1520003011WL025992 Yallawwa Nilogal 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728940 MRS YALLAWWA NILOGAL STATE BANK OF INDIA(508548)
628 KUSHTAGI KN-20-003-011-002/537
(HULGERA) 		1520003011NRG24100320241408464 10/03/2024 padiyavva nagappa kuri 1520003011WL026021 padiyavva nagappa kuri 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728829 MRS PADEYAVVA NAGAPPA KURI STATE BANK OF INDIA(508548)
629 KUSHTAGI KN-20-003-011-002/537
(HULGERA) 		1520003011NRG24100320241408465 10/03/2024 shivaraj nagappa kuri 1520003011WL026021 shivaraj nagappa kuri 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728827 MR SHIVARAJ KURI STATE BANK OF INDIA(508548)
630 KUSHTAGI KN-20-003-011-002/539
(HULGERA) 		1520003011NRG24080320241407073 10/03/2024 mahantavva sangappa baligar 1520003011WL025992 mahantavva sangappa baligar 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728890 MRS MAHANTAVVA STATE BANK OF INDIA(508548)
631 KUSHTAGI KN-20-003-011-002/539
(HULGERA) 		1520003011NRG24080320241407074 10/03/2024 mahantesh sangappa baligar 1520003011WL025992 mahantesh sangappa baligar 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729140 MR MAHANTESH SANGAPPA BALIGAR STATE BANK OF INDIA(508548)
632 KUSHTAGI KN-20-003-011-002/539
(HULGERA) 		1520003011NRG24080320241407072 10/03/2024 sangappa shivalingappa baligar 1520003011WL025992 sangappa shivalingappa baligar 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728770 MR SANGAPPA SHIVALINGAPPA BALAGAR STATE BANK OF INDIA(508548)
633 KUSHTAGI KN-20-003-011-002/544
(HULGERA) 		1520003011NRG24100320241409057 10/03/2024 chandappa mahantappa gudimani 1520003011WL026026 chandappa mahantappa gudimani 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728650 MR CHANDAPPA MAHANTAPPA GUDIMANI STATE BANK OF INDIA(508548)
634 KUSHTAGI KN-20-003-011-002/544
(HULGERA) 		1520003011NRG24100320241409058 10/03/2024 laxmibayi chandappa gudimani 1520003011WL026026 laxmibayi chandappa gudimani 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729138 MRS LAXMIBAI CHANDAPPA GUDIMANI STATE BANK OF INDIA(508548)
635 KUSHTAGI KN-20-003-011-002/544
(HULGERA) 		1520003011NRG24100320241409059 10/03/2024 mahantesh chandappa gudimani 1520003011WL026026 mahantesh chandappa gudimani 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728472 MR MAHANTESH CHANDAPPA GUDIMANI STATE BANK OF INDIA(508548)
636 KUSHTAGI KN-20-003-011-002/545
(HULGERA) 		1520003011NRG24080320241407075 10/03/2024 neelamma sharanappa gonal 1520003011WL025992 neelamma sharanappa gonal 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728969 NEELAMMA GENERAL POST OFFICE(607245)
637 KUSHTAGI KN-20-003-011-002/546
(HULGERA) 		1520003011NRG24100320241409061 10/03/2024 gangamma nagappa horapyati 1520003011WL026026 gangamma nagappa horapyati 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729022 GANGAMMA NAGAPPA HORAPETI UNION BANK OF INDIA(508500)
638 KUSHTAGI KN-20-003-011-002/546
(HULGERA) 		1520003011NRG24100320241409060 10/03/2024 nagappa ningappa horapyati 1520003011WL026026 nagappa ningappa horapyati 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728699 MR NAGAPPA NINGAPPA HORPYATI STATE BANK OF INDIA(508548)
639 KUSHTAGI KN-20-003-011-002/552
(HULGERA) 		1520003011NRG24080320241407077 10/03/2024 mahantesh tumbad 1520003011WL025992 mahantesh tumbad 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729008 MR MAHANTESH STATE BANK OF INDIA(508548)
640 KUSHTAGI KN-20-003-011-002/552
(HULGERA) 		1520003011NRG24080320241407078 10/03/2024 neelamma sharanamma tumbad 1520003011WL025992 neelamma sharanamma tumbad 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728968 MRS NEELAWWA SHARANAPPA TUMBAD STATE BANK OF INDIA(508548)
641 KUSHTAGI KN-20-003-011-002/552
(HULGERA) 		1520003011NRG24080320241407076 10/03/2024 sharanamma ningappa tumbad 1520003011WL025992 sharanamma ningappa tumbad 00415 SBIN0020682 1800 1800 Processed 13/04/2024 2925728956 SHARANAVVA SHARANAPPA THUNBAD UNION BANK OF INDIA(508500)
642 KUSHTAGI KN-20-003-011-002/554
(HULGERA) 		1520003011NRG24080320241407079 10/03/2024 shekhamma mrutyunjaya kalmath 1520003011WL025992 shekhamma mrutyunjaya kalmath 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728477 MRS SHEKARAMMA MRUTYUNJAYA KALMATH STATE BANK OF INDIA(508548)
643 KUSHTAGI KN-20-003-011-002/554
(HULGERA) 		1520003011NRG24080320241407080 10/03/2024 shivakumar mrutyunjayya kalmath 1520003011WL025992 shivakumar mrutyunjayya kalmath 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729199 MR SHIVAKUMAR STATE BANK OF INDIA(508548)
644 KUSHTAGI KN-20-003-011-002/562
(HULGERA) 		1520003011NRG24100320241408467 10/03/2024 hulagavva malakajappa sanatangi 1520003011WL026021 hulagavva malakajappa sanatangi 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728566 MISS HULAGEMMA STATE BANK OF INDIA(508548)
645 KUSHTAGI KN-20-003-011-002/562
(HULGERA) 		1520003011NRG24100320241408466 10/03/2024 malakajappa sangappa sanatangi 1520003011WL026021 malakajappa sangappa sanatangi 00415 SBIN0020682 900 900 Processed 13/04/2024 2925728782 MALAKAPPA GENERAL POST OFFICE(607245)
646 KUSHTAGI KN-20-003-011-002/563
(HULGERA) 		1520003011NRG24080320241407081 10/03/2024 hampamma mahantayya vastrad 1520003011WL025992 hampamma mahantayya vastrad 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729242 HAMPAMMA N HOSADUR GENERAL POST OFFICE(607245)
647 KUSHTAGI KN-20-003-011-002/569
(HULGERA) 		1520003011NRG24080320241407082 10/03/2024 shakuntala kappannavar 1520003011WL025992 shakuntala kappannavar 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728576 MRS SHAKUNTALA KAPPANNAVAR STATE BANK OF INDIA(508548)
648 KUSHTAGI KN-20-003-011-002/569
(HULGERA) 		1520003011NRG24080320241407083 10/03/2024 vijayamahantesh dodabasappa kappannavar 1520003011WL025992 vijayamahantesh dodabasappa kappannavar 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729000 Vijayamahantesh Kappannavar BANK OF INDIA(508505)
649 KUSHTAGI KN-20-003-011-002/572
(HULGERA) 		1520003011NRG24080320241407084 10/03/2024 parvatevva yamanoorappa chalageri 1520003011WL025992 parvatevva yamanoorappa chalageri 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728960 MRS PARVATEVVA CHALGERI STATE BANK OF INDIA(508548)
650 KUSHTAGI KN-20-003-011-002/577
(HULGERA) 		1520003011NRG24080320241407087 10/03/2024 balappa channappa adagi 1520003011WL025992 balappa channappa adagi 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729139 BALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
651 KUSHTAGI KN-20-003-011-002/577
(HULGERA) 		1520003011NRG24080320241407086 10/03/2024 channappa balappa adagi 1520003011WL025992 channappa balappa adagi 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728726 MR CHANNAPPA BALAPPA ADAGI STATE BANK OF INDIA(508548)
652 KUSHTAGI KN-20-003-011-002/577
(HULGERA) 		1520003011NRG24080320241407088 10/03/2024 Deepa 1520003011WL025992 Deepa 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728878 MRS DEEPA STATE BANK OF INDIA(508548)
653 KUSHTAGI KN-20-003-011-002/577
(HULGERA) 		1520003011NRG24080320241407085 10/03/2024 shantavva channappa adagi 1520003011WL025992 shantavva channappa adagi 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729023 MRS SHANTAVVA CHANNAPPA ADAGI STATE BANK OF INDIA(508548)
654 KUSHTAGI KN-20-003-011-002/582
(HULGERA) 		1520003011NRG24100320241409064 10/03/2024 mahantesh horapyati 1520003011WL026026 mahantesh horapyati 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728958 MR MAHANTESH HORPYATI STATE BANK OF INDIA(508548)
655 KUSHTAGI KN-20-003-011-002/582
(HULGERA) 		1520003011NRG24100320241409063 10/03/2024 nilamma sangappa tegginamani 1520003011WL026026 nilamma sangappa tegginamani 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728523 MISS NILAMMA SANGAPPA TEGGINAMANI STATE BANK OF INDIA(508548)
656 KUSHTAGI KN-20-003-011-002/582
(HULGERA) 		1520003011NRG24100320241409062 10/03/2024 NIRMALA MANTESH TEGGINAMANI 1520003011WL026026 NIRMALA MANTESH TEGGINAMANI 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729024 MRS NIRMALA MANTESH TIGGINMANI STATE BANK OF INDIA(508548)
657 KUSHTAGI KN-20-003-011-002/583
(HULGERA) 		1520003011NRG24100320241408471 10/03/2024 PARASAPPA SHARANAPPA GURIKAR 1520003011WL026021 PARASAPPA SHARANAPPA GURIKAR 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728675 MR PARASAPPA GURIKAR STATE BANK OF INDIA(508548)
658 KUSHTAGI KN-20-003-011-002/583
(HULGERA) 		1520003011NRG24100320241408470 10/03/2024 yamanapa sharanappa gurikar 1520003011WL026021 yamanapa sharanappa gurikar 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729223 MR YAMANAPPA SHARANAPPA GURIKAR STATE BANK OF INDIA(508548)
659 KUSHTAGI KN-20-003-011-002/59
(HULGERA) 		1520003011NRG24100320241408672 10/03/2024 jayarabee rajesab gudimani 1520003011WL026022 jayarabee rajesab gudimani 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728527 MRS JAYARABI RAJESAB GUDIMANI STATE BANK OF INDIA(508548)
660 KUSHTAGI KN-20-003-011-002/59
(HULGERA) 		1520003011NRG24100320241408673 10/03/2024 khajasab rajesab gudimani 1520003011WL026022 khajasab rajesab gudimani 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728735 MR KHAJESAB RAJESAB GUDIMANI STATE BANK OF INDIA(508548)
661 KUSHTAGI KN-20-003-011-002/60
(HULGERA) 		1520003011NRG24100320241408473 10/03/2024 GANGAVV MUKKANNA BALAKUNDI 1520003011WL026021 GANGAVV MUKKANNA BALAKUNDI 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728630 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
662 KUSHTAGI KN-20-003-011-002/60
(HULGERA) 		1520003011NRG24100320241408472 10/03/2024 MUKKANNA YAMANAPPA BALAKUNDI 1520003011WL026021 MUKKANNA YAMANAPPA BALAKUNDI 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729231 MUKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
663 KUSHTAGI KN-20-003-011-002/615
(HULGERA) 		1520003011NRG24100320241409065 10/03/2024 sarojamma revaneppa badiger 1520003011WL026026 sarojamma revaneppa badiger 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728493 MRS SAROJAMMA REVANAPPA STATE BANK OF INDIA(508548)
664 KUSHTAGI KN-20-003-011-002/62
(HULGERA) 		1520003011NRG24100320241408685 10/03/2024 devaraj mahantesh horapeti 1520003011WL026022 devaraj mahantesh horapeti 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728651 DEVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
665 KUSHTAGI KN-20-003-011-002/620
(HULGERA) 		1520003011NRG24100320241408686 10/03/2024 Basanagouda 1520003011WL026022 Basanagouda 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728938 MR BASANAGOUDA SHARANAPPA GOUDA PATIL STATE BANK OF INDIA(508548)
666 KUSHTAGI KN-20-003-011-002/620
(HULGERA) 		1520003011NRG24100320241408687 10/03/2024 Devamma 1520003011WL026022 Devamma 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728943 MR DEVAMMA BASANGOUDA PATIL STATE BANK OF INDIA(508548)
667 KUSHTAGI KN-20-003-011-002/620
(HULGERA) 		1520003011NRG24100320241408688 10/03/2024 muttu 1520003011WL026022 muttu 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728731 MR SHARANAPPA GOUDA BASANGOUDA PATIL STATE BANK OF INDIA(508548)
668 KUSHTAGI KN-20-003-011-002/628
(HULGERA) 		1520003011NRG24100320241409066 10/03/2024 malakayya ayyappa sukalimath 1520003011WL026026 malakayya ayyappa sukalimath 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728590 MR MALAKAYYA A STATE BANK OF INDIA(508548)
669 KUSHTAGI KN-20-003-011-002/628
(HULGERA) 		1520003011NRG24100320241409067 10/03/2024 sharanamma malakayya sukalimath 1520003011WL026026 sharanamma malakayya sukalimath 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729099 Mrs. SHARANAMMA MALAKAYYA HIREMATH @ SUK KARNATAKA VIKAS GRAMEENA BANK(607122)
670 KUSHTAGI KN-20-003-011-002/628
(HULGERA) 		1520003011NRG24100320241409068 10/03/2024 Virayya 1520003011WL026026 Virayya 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729146 MR VIRAYYA SUKALIMATHA STATE BANK OF INDIA(508548)
671 KUSHTAGI KN-20-003-011-002/64
(HULGERA) 		1520003011NRG24100320241408478 10/03/2024 gangamma ishappa horapyati 1520003011WL026021 gangamma ishappa horapyati 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729121 GANGAVVA ISHAPPA HORAPYATI UNION BANK OF INDIA(508500)
672 KUSHTAGI KN-20-003-011-002/678
(HULGERA) 		1520003011NRG24100320241408479 10/03/2024 Kalappa 1520003011WL026021 Kalappa 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729160 MR KALAPPA NILAPPA CHAVAN STATE BANK OF INDIA(508548)
673 KUSHTAGI KN-20-003-011-002/701
(HULGERA) 		1520003011NRG24100320241408855 10/03/2024 deepa mahantesh horpyati 1520003011WL026025 deepa mahantesh horpyati 00415 SBIN0020682 1800 1800 Processed 13/04/2024 2925728722 DEEPA MAHANTESH HORAPETI UNION BANK OF INDIA(508500)
674 KUSHTAGI KN-20-003-011-002/701
(HULGERA) 		1520003011NRG24100320241408856 10/03/2024 Madhu 1520003011WL026025 Madhu 00415 SBIN0020682 1800 1800 Processed 13/04/2024 2925728601 MISS MADHU STATE BANK OF INDIA(508548)
675 KUSHTAGI KN-20-003-011-002/701
(HULGERA) 		1520003011NRG24100320241408854 10/03/2024 mahantesh sharanappa horpyati 1520003011WL026025 mahantesh sharanappa horpyati 00415 SBIN0020682 1800 1800 Processed 13/04/2024 2925728721 MR MAHANTESH SHARANAPPA HORAPYATI STATE BANK OF INDIA(508548)
676 KUSHTAGI KN-20-003-011-002/701
(HULGERA) 		1520003011NRG24100320241408857 10/03/2024 Sharanavva 1520003011WL026025 Sharanavva 00415 SBIN0020682 1800 1800 Processed 13/04/2024 2925729161 SHARANAVVA. S. HORAPYATI GENERAL POST OFFICE(607245)
677 KUSHTAGI KN-20-003-011-002/703
(HULGERA) 		1520003011NRG24100320241409072 10/03/2024 mantesh shankragouda kuntagoudar 1520003011WL026026 mantesh shankragouda kuntagoudar 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728791 MAHANTESH SHANKARAGOUDA KUNTAGOUDAR UNION BANK OF INDIA(508500)
678 KUSHTAGI KN-20-003-011-002/703
(HULGERA) 		1520003011NRG24100320241409071 10/03/2024 shantamma shankaragouda kuntagoudar 1520003011WL026026 shantamma shankaragouda kuntagoudar 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728568 SHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
679 KUSHTAGI KN-20-003-011-002/703
(HULGERA) 		1520003011NRG24100320241409073 10/03/2024 vinodkumar shankaragouda kuntagoudar 1520003011WL026026 vinodkumar shankaragouda kuntagoudar 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728532 VINODHKUMAR SHANKARAGOUD KUNTUGOUDRU UNION BANK OF INDIA(508500)
680 KUSHTAGI KN-20-003-011-002/713
(HULGERA) 		1520003011NRG24100320241409074 10/03/2024 chandamma cholappa chavan 1520003011WL026026 chandamma cholappa chavan 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728463 MISS CHANDAVVA CHAVANA STATE BANK OF INDIA(508548)
681 KUSHTAGI KN-20-003-011-002/714
(HULGERA) 		1520003011NRG24100320241408265 10/03/2024 Neelappa 1520003011WL026020 Neelappa 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729155 NEELAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
682 KUSHTAGI KN-20-003-011-002/714
(HULGERA) 		1520003011NRG24100320241408266 10/03/2024 Priyanka 1520003011WL026020 Priyanka 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729050 MISS PRIYANKA STATE BANK OF INDIA(508548)
683 KUSHTAGI KN-20-003-011-002/717
(HULGERA) 		1520003011NRG24100320241409075 10/03/2024 chetan pralhadrao kulkarni 1520003011WL026026 chetan pralhadrao kulkarni 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729042 MR CHETAN KULKARNI STATE BANK OF INDIA(508548)
684 KUSHTAGI KN-20-003-011-002/719
(HULGERA) 		1520003011NRG24100320241408859 10/03/2024 laxmavva shekhappa chawan 1520003011WL026025 laxmavva shekhappa chawan 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729018 MRS LAXMAWWA CHAWAN STATE BANK OF INDIA(508548)
685 KUSHTAGI KN-20-003-011-002/720
(HULGERA) 		1520003011NRG24100320241409076 10/03/2024 MINAXI ROOPALEPPA RATHOD 1520003011WL026026 MINAXI ROOPALEPPA RATHOD 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728466 MEENAKSHI RUPLEPPA RATHOD UNION BANK OF INDIA(508500)
686 KUSHTAGI KN-20-003-011-002/724
(HULGERA) 		1520003011NRG24100320241408268 10/03/2024 Bharati 1520003011WL026020 Bharati 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728600 MISS BHARATI STATE BANK OF INDIA(508548)
687 KUSHTAGI KN-20-003-011-002/724
(HULGERA) 		1520003011NRG24100320241408267 10/03/2024 shruti muttappa pavar 1520003011WL026020 shruti muttappa pavar 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728828 MISS SHRUTI M CHAVAN STATE BANK OF INDIA(508548)
688 KUSHTAGI KN-20-003-011-002/725
(HULGERA) 		1520003011NRG24100320241409079 10/03/2024 muttanna yamanappa chawan 1520003011WL026026 muttanna yamanappa chawan 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728671 MUTTAPPA CHAVAN THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
689 KUSHTAGI KN-20-003-011-002/725
(HULGERA) 		1520003011NRG24100320241409080 10/03/2024 Sudeep Chavan 1520003011WL026026 Sudeep Chavan 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729016 MR SUDEEP CHAVAN STATE BANK OF INDIA(508548)
690 KUSHTAGI KN-20-003-011-002/73
(HULGERA) 		1520003011NRG24100320241408700 10/03/2024 ERAPPA SHANKRAPPA NAGUR 1520003011WL026022 ERAPPA SHANKRAPPA NAGUR 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729031 MR IRAPPA STATE BANK OF INDIA(508548)
691 KUSHTAGI KN-20-003-011-002/73
(HULGERA) 		1520003011NRG24100320241408701 10/03/2024 PARVATAVVA ERAPPA NAGUR 1520003011WL026022 PARVATAVVA ERAPPA NAGUR 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729214 MRS PARVATEVVA ERAPPA NAGUR STATE BANK OF INDIA(508548)
692 KUSHTAGI KN-20-003-011-002/732
(HULGERA) 		1520003011NRG24100320241409081 10/03/2024 laxmibayi muttappa chavan 1520003011WL026026 laxmibayi muttappa chavan 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728531 MISS LAXMIBAI STATE BANK OF INDIA(508548)
693 KUSHTAGI KN-20-003-011-002/733
(HULGERA) 		1520003011NRG24100320241408702 10/03/2024 chandrashekhar kalakappa topalakatti 1520003011WL026022 chandrashekhar kalakappa topalakatti 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728815 MR CHANDRASHEKAR ALIASURF CHANDRASHEKARA STATE BANK OF INDIA(508548)
694 KUSHTAGI KN-20-003-011-002/733
(HULGERA) 		1520003011NRG24100320241408703 10/03/2024 renuka chandrashekhar topalakatti 1520003011WL026022 renuka chandrashekhar topalakatti 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729236 MRS RENUKA CHANDRASHEKHAR TOPALKATTI STATE BANK OF INDIA(508548)
695 KUSHTAGI KN-20-003-011-002/74
(HULGERA) 		1520003011NRG24100320241408861 10/03/2024 maluna moulasab nandavadagi 1520003011WL026025 maluna moulasab nandavadagi 00415 SBIN0020682 1800 1800 Processed 13/04/2024 2925728685 MRS MALUNA BEGAM STATE BANK OF INDIA(508548)
696 KUSHTAGI KN-20-003-011-002/74
(HULGERA) 		1520003011NRG24100320241408860 10/03/2024 Moulasab 1520003011WL026025 Moulasab 00415 SBIN0020682 1800 1800 Processed 13/04/2024 2925729097 MR MOULASAB STATE BANK OF INDIA(508548)
697 KUSHTAGI KN-20-003-011-002/740
(HULGERA) 		1520003011NRG24100320241409083 10/03/2024 Banu khajesab hunagund 1520003011WL026026 Banu khajesab hunagund 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728617 MRS BANU STATE BANK OF INDIA(508548)
698 KUSHTAGI KN-20-003-011-002/740
(HULGERA) 		1520003011NRG24100320241409082 10/03/2024 khajesab dastgeersab hunagund 1520003011WL026026 khajesab dastgeersab hunagund 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728626 MR KHAJASAB STATE BANK OF INDIA(508548)
699 KUSHTAGI KN-20-003-011-002/75
(HULGERA) 		1520003011NRG24100320241408704 10/03/2024 mabubi maliksab bevinagid 1520003011WL026022 mabubi maliksab bevinagid 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728614 MRS MABUBI MALIKASAB BENAGIDA STATE BANK OF INDIA(508548)
700 KUSHTAGI KN-20-003-011-002/75
(HULGERA) 		1520003011NRG24100320241408705 10/03/2024 malaksab bevinagidad 1520003011WL026022 malaksab bevinagidad 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728692 MALAKSAB AIRTEL PAYMENTS BANK LIMITED(990288)
701 KUSHTAGI KN-20-003-011-002/76
(HULGERA) 		1520003011NRG24100320241409084 10/03/2024 annavva gudneppa palled 1520003011WL026026 annavva gudneppa palled 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728795 MRS ANNAVVA PALLED STATE BANK OF INDIA(508548)
702 KUSHTAGI KN-20-003-011-002/76
(HULGERA) 		1520003011NRG24100320241409085 10/03/2024 shekhappa gudneppa palled 1520003011WL026026 shekhappa gudneppa palled 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728592 SHEKHARAPPA G PALLED AXIS BANK(607153)
703 KUSHTAGI KN-20-003-011-002/77
(HULGERA) 		1520003011NRG24100320241408706 10/03/2024 BASAVARAJ MALLAPPA GUDIMANI 1520003011WL026022 BASAVARAJ MALLAPPA GUDIMANI 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729241 MR BASAWARAJ MALLAPPA GUDIMANI STATE BANK OF INDIA(508548)
704 KUSHTAGI KN-20-003-011-002/77
(HULGERA) 		1520003011NRG24100320241408707 10/03/2024 HANAMAVVA BASAVARAJ GUDIMANI 1520003011WL026022 HANAMAVVA BASAVARAJ GUDIMANI 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728842 MRS HANAMAVVA STATE BANK OF INDIA(508548)
705 KUSHTAGI KN-20-003-011-002/786
(HULGERA) 		1520003011NRG24100320241409086 10/03/2024 andanagouda yankanagouda police patil 1520003011WL026026 andanagouda yankanagouda police patil 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728665 ANDANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
706 KUSHTAGI KN-20-003-011-002/786
(HULGERA) 		1520003011NRG24100320241409087 10/03/2024 asha venkanagouda patil 1520003011WL026026 asha venkanagouda patil 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728975 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
707 KUSHTAGI KN-20-003-011-002/8
(HULGERA) 		1520003011NRG24100320241409089 10/03/2024 mahantesh 1520003011WL026026 mahantesh 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728554 MR MANTESH S SHETTAR STATE BANK OF INDIA(508548)
708 KUSHTAGI KN-20-003-011-002/8
(HULGERA) 		1520003011NRG24100320241409088 10/03/2024 sharanappa 1520003011WL026026 sharanappa 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728693 MR SHARANAPPA ADAPUR STATE BANK OF INDIA(508548)
709 KUSHTAGI KN-20-003-011-002/803
(HULGERA) 		1520003011NRG24080320241407089 10/03/2024 neelavva virupaxappa karadi 1520003011WL025992 neelavva virupaxappa karadi 00415 SBIN0020682 900 900 Processed 13/04/2024 2925728883 NILAMMA VIRUPAKSHAPPA KARADI UNION BANK OF INDIA(508500)
710 KUSHTAGI KN-20-003-011-002/803
(HULGERA) 		1520003011NRG24080320241407090 10/03/2024 SURESH VIRUPAXAPPA KARADI 1520003011WL025992 SURESH VIRUPAXAPPA KARADI 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729157 SURESH V KARADI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
711 KUSHTAGI KN-20-003-011-002/805
(HULGERA) 		1520003011NRG24100320241409091 10/03/2024 sharanappa husenappa chalavadi 1520003011WL026026 sharanappa husenappa chalavadi 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728492 MR SHARANAPPA STATE BANK OF INDIA(508548)
712 KUSHTAGI KN-20-003-011-002/805
(HULGERA) 		1520003011NRG24100320241409090 10/03/2024 shivakumar husenappa chalavadi 1520003011WL026026 shivakumar husenappa chalavadi 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729075 MR SHIVAKUMAR CHALUVADI STATE BANK OF INDIA(508548)
713 KUSHTAGI KN-20-003-011-002/813
(HULGERA) 		1520003011NRG24100320241409094 10/03/2024 Aneelakumar 1520003011WL026026 Aneelakumar 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728462 MR ANEELAKUMAR STATE BANK OF INDIA(508548)
714 KUSHTAGI KN-20-003-011-002/813
(HULGERA) 		1520003011NRG24100320241409093 10/03/2024 kamalavva sharanappa baraker 1520003011WL026026 kamalavva sharanappa baraker 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728717 MRS KAMALAWWA STATE BANK OF INDIA(508548)
715 KUSHTAGI KN-20-003-011-002/813
(HULGERA) 		1520003011NRG24100320241409092 10/03/2024 SHARANAPPA NAGAPPA BARAKER 1520003011WL026026 SHARANAPPA NAGAPPA BARAKER 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729206 MR SHARANAPPA NAGAPPA BARAKER STATE BANK OF INDIA(508548)
716 KUSHTAGI KN-20-003-011-002/820
(HULGERA) 		1520003011NRG24100320241408272 10/03/2024 Akshatha 1520003011WL026020 Akshatha 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729109 MRS AKSHATHA STATE BANK OF INDIA(508548)
717 KUSHTAGI KN-20-003-011-002/820
(HULGERA) 		1520003011NRG24100320241408271 10/03/2024 neelappa sharanappa tilagar 1520003011WL026020 neelappa sharanappa tilagar 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729237 NILAPPA SHARANAPPA TILAGAR UNION BANK OF INDIA(508500)
718 KUSHTAGI KN-20-003-011-002/820
(HULGERA) 		1520003011NRG24100320241408270 10/03/2024 renuka sharanappa tilagar 1520003011WL026020 renuka sharanappa tilagar 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729108 MRS RENAVVA STATE BANK OF INDIA(508548)
719 KUSHTAGI KN-20-003-011-002/820
(HULGERA) 		1520003011NRG24100320241408269 10/03/2024 sharanappa sangappa tilagar 1520003011WL026020 sharanappa sangappa tilagar 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728855 MR SHARANAPPA SANGAPPA TILAGAR STATE BANK OF INDIA(508548)
720 KUSHTAGI KN-20-003-011-002/823
(HULGERA) 		1520003011NRG24100320241408862 10/03/2024 Fayaz miyasab adin 1520003011WL026025 Fayaz miyasab adin 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728848 MR FAYAZ STATE BANK OF INDIA(508548)
721 KUSHTAGI KN-20-003-011-002/823
(HULGERA) 		1520003011NRG24100320241408863 10/03/2024 Riyana miyasab adin 1520003011WL026025 Riyana miyasab adin 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728982 MRS RIYANA STATE BANK OF INDIA(508548)
722 KUSHTAGI KN-20-003-011-002/825
(HULGERA) 		1520003011NRG24100320241408274 10/03/2024 RENUKA VENKANAGOUDA AVADAR 1520003011WL026020 RENUKA VENKANAGOUDA AVADAR 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728483 MRS RENUKA STATE BANK OF INDIA(508548)
723 KUSHTAGI KN-20-003-011-002/825
(HULGERA) 		1520003011NRG24100320241408275 10/03/2024 Someshwari Patil 1520003011WL026020 Someshwari Patil 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728502 SOMESHWARI PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
724 KUSHTAGI KN-20-003-011-002/825
(HULGERA) 		1520003011NRG24100320241408273 10/03/2024 YANKANAGOUDA HANAMAGOUDA GOUDAR 1520003011WL026020 YANKANAGOUDA HANAMAGOUDA GOUDAR 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728756 MR YANKANAGOUDA HANAMANAGOUDA GOUDER STATE BANK OF INDIA(508548)
725 KUSHTAGI KN-20-003-011-002/826
(HULGERA) 		1520003011NRG24100320241408278 10/03/2024 Mahantagouda 1520003011WL026020 Mahantagouda 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728775 MR MAHANTAGOUDA GOUDAR STATE BANK OF INDIA(508548)
726 KUSHTAGI KN-20-003-011-002/826
(HULGERA) 		1520003011NRG24100320241408277 10/03/2024 manjula ramanagouda goudar 1520003011WL026020 manjula ramanagouda goudar 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728915 MRS MANJULA RAMANAGOUDA GOUDRA STATE BANK OF INDIA(508548)
727 KUSHTAGI KN-20-003-011-002/826
(HULGERA) 		1520003011NRG24100320241408276 10/03/2024 ramanagouda hanamagouda goudar 1520003011WL026020 ramanagouda hanamagouda goudar 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728755 MR RAMANAGOUDA HANAMAGOUDA GOUDER STATE BANK OF INDIA(508548)
728 KUSHTAGI KN-20-003-011-002/826
(HULGERA) 		1520003011NRG24100320241408279 10/03/2024 Somanagouda 1520003011WL026020 Somanagouda 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729150 MR SOMANAGOUDA GOUDAR STATE BANK OF INDIA(508548)
729 KUSHTAGI KN-20-003-011-002/836
(HULGERA) 		1520003011NRG24100320241409096 10/03/2024 Kasturi 1520003011WL026026 Kasturi 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728951 MRS KASTURI STATE BANK OF INDIA(508548)
730 KUSHTAGI KN-20-003-011-002/836
(HULGERA) 		1520003011NRG24100320241409095 10/03/2024 shankar gurulingappa horapeti 1520003011WL026026 shankar gurulingappa horapeti 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728939 MR SHANKRAPPA STATE BANK OF INDIA(508548)
731 KUSHTAGI KN-20-003-011-002/837
(HULGERA) 		1520003011NRG24100320241409099 10/03/2024 basavaraj mallappa tilagar 1520003011WL026026 basavaraj mallappa tilagar 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728992 MR BASAVARAJ TILAGAR STATE BANK OF INDIA(508548)
732 KUSHTAGI KN-20-003-011-002/837
(HULGERA) 		1520003011NRG24100320241409098 10/03/2024 Sangappa Mallappa Tilagar 1520003011WL026026 Sangappa Mallappa Tilagar 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728788 SANGAPPA TILAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
733 KUSHTAGI KN-20-003-011-002/837
(HULGERA) 		1520003011NRG24100320241409097 10/03/2024 yallavva mallappa tilagar 1520003011WL026026 yallavva mallappa tilagar 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729227 MRS YALLAWWA MALLAPPA TILAGAR STATE BANK OF INDIA(508548)
734 KUSHTAGI KN-20-003-011-002/849
(HULGERA) 		1520003011NRG24100320241408280 10/03/2024 doddappa lokappa madikeshvar 1520003011WL026020 doddappa lokappa madikeshvar 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728760 MR DODAPPA L MADIKESHWAR STATE BANK OF INDIA(508548)
735 KUSHTAGI KN-20-003-011-002/849
(HULGERA) 		1520003011NRG24100320241408281 10/03/2024 hemavati doddappa madikeshvar 1520003011WL026020 hemavati doddappa madikeshvar 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729144 MRS HEMAVATI DODDESH MADIKESHWAR STATE BANK OF INDIA(508548)
736 KUSHTAGI KN-20-003-011-002/849
(HULGERA) 		1520003011NRG24100320241408283 10/03/2024 Ishwarya doddesh madikeshwar 1520003011WL026020 Ishwarya doddesh madikeshwar 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728616 MRS AISHWARYA STATE BANK OF INDIA(508548)
737 KUSHTAGI KN-20-003-011-002/849
(HULGERA) 		1520003011NRG24100320241408282 10/03/2024 vinay madikeshwar 1520003011WL026020 vinay madikeshwar 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728797 VINAY MADIKESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
738 KUSHTAGI KN-20-003-011-002/853
(HULGERA) 		1520003011NRG24080320241407092 10/03/2024 sharanappa yallappa sanatangi 1520003011WL025992 sharanappa yallappa sanatangi 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728543 MR SHARANAPPA STATE BANK OF INDIA(508548)
739 KUSHTAGI KN-20-003-011-002/854
(HULGERA) 		1520003011NRG24080320241407095 10/03/2024 PARUTAPPA SANSANGAPPA ANGADI 1520003011WL025992 PARUTAPPA SANSANGAPPA ANGADI 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729244 MR PARUTEPPA SANGAPPA ANGADI STATE BANK OF INDIA(508548)
740 KUSHTAGI KN-20-003-011-002/854
(HULGERA) 		1520003011NRG24080320241407094 10/03/2024 RATNAMMA SANGAPPA ANGADI 1520003011WL025992 RATNAMMA SANGAPPA ANGADI 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729033 MRS RATNAVVA SANGAPPA ANGADI STATE BANK OF INDIA(508548)
741 KUSHTAGI KN-20-003-011-002/854
(HULGERA) 		1520003011NRG24080320241407093 10/03/2024 SANGAPPA PARUTAPPA ANGADI 1520003011WL025992 SANGAPPA PARUTAPPA ANGADI 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728967 MR SANGAPPA PARUTEPPA ANGADI STATE BANK OF INDIA(508548)
742 KUSHTAGI KN-20-003-011-002/854
(HULGERA) 		1520003011NRG24080320241407096 10/03/2024 SHIVAKUMAR SANSANGAPPA ANGADI 1520003011WL025992 SHIVAKUMAR SANSANGAPPA ANGADI 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728449 MR SHIVAKUMAR ANGADI STATE BANK OF INDIA(508548)
743 KUSHTAGI KN-20-003-011-002/857
(HULGERA) 		1520003011NRG24100320241408864 10/03/2024 ANNAPURNA SHIVARADDEPPA TUMBAD 1520003011WL026025 ANNAPURNA SHIVARADDEPPA TUMBAD 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728971 MRS ANNAKKA SHIVAREDDAPPA TUMBAD STATE BANK OF INDIA(508548)
744 KUSHTAGI KN-20-003-011-002/857
(HULGERA) 		1520003011NRG24100320241408865 10/03/2024 BASAVARAJ SHIVARADDEPPA TUMBAD 1520003011WL026025 BASAVARAJ SHIVARADDEPPA TUMBAD 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729185 MR BASAVARAJ SHIVARADDEPPA TUMBAD STATE BANK OF INDIA(508548)
745 KUSHTAGI KN-20-003-011-002/860
(HULGERA) 		1520003011NRG24100320241409100 10/03/2024 yallappa yamanappa bhajantri 1520003011WL026026 yallappa yamanappa bhajantri 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729186 MR YALLAPPA STATE BANK OF INDIA(508548)
746 KUSHTAGI KN-20-003-011-002/862
(HULGERA) 		1520003011NRG24100320241408866 10/03/2024 basavva magundappa horapeti 1520003011WL026025 basavva magundappa horapeti 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728667 MRS BASAMMA MAGUNDAPPA HORPYATI MAGUNDAP STATE BANK OF INDIA(508548)
747 KUSHTAGI KN-20-003-011-002/862
(HULGERA) 		1520003011NRG24100320241408867 10/03/2024 muttappa guralingappa horapeti 1520003011WL026025 muttappa guralingappa horapeti 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728635 MR MUTTAPPA STATE BANK OF INDIA(508548)
748 KUSHTAGI KN-20-003-011-002/867
(HULGERA) 		1520003011NRG24100320241408287 10/03/2024 channappa gurasiddappa horapeti 1520003011WL026020 channappa gurasiddappa horapeti 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729100 MR CHANNAPPA STATE BANK OF INDIA(508548)
749 KUSHTAGI KN-20-003-011-002/867
(HULGERA) 		1520003011NRG24100320241408284 10/03/2024 gurasiddappa amarappa horapeti 1520003011WL026020 gurasiddappa amarappa horapeti 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728714 MR GURUSIDDAPPA AMARAPPA HORAPETI STATE BANK OF INDIA(508548)
750 KUSHTAGI KN-20-003-011-002/867
(HULGERA) 		1520003011NRG24100320241408285 10/03/2024 ratnamma gurasiddappa horapeti 1520003011WL026020 ratnamma gurasiddappa horapeti 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729175 RATNAMMA GURUSIDDAPPA HORAPETE UNION BANK OF INDIA(508500)
751 KUSHTAGI KN-20-003-011-002/867
(HULGERA) 		1520003011NRG24100320241408286 10/03/2024 vijayakumar gurasiddappa horapeti 1520003011WL026020 vijayakumar gurasiddappa horapeti 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728537 MR VIJAYKUMAR HORAPYATI STATE BANK OF INDIA(508548)
752 KUSHTAGI KN-20-003-011-002/879
(HULGERA) 		1520003011NRG24100320241409103 10/03/2024 laxmappa basappa agasar 1520003011WL026026 laxmappa basappa agasar 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728733 MR LAXMAPPA BASAPPA MADIVALAR STATE BANK OF INDIA(508548)
753 KUSHTAGI KN-20-003-011-002/879
(HULGERA) 		1520003011NRG24100320241409105 10/03/2024 nirmala basavaraj madivalar 1520003011WL026026 nirmala basavaraj madivalar 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728613 MRS NIRMALA STATE BANK OF INDIA(508548)
754 KUSHTAGI KN-20-003-011-002/879
(HULGERA) 		1520003011NRG24100320241409104 10/03/2024 rudravva laxmappa agasar 1520003011WL026026 rudravva laxmappa agasar 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729049 MS RUDRAVVA MADIVALAR STATE BANK OF INDIA(508548)
755 KUSHTAGI KN-20-003-011-002/90
(HULGERA) 		1520003011NRG24100320241408295 10/03/2024 Chandrappa 1520003011WL026020 Chandrappa 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728781 MR CHANDRAPPA SHEKHAPPA ELAGER STATE BANK OF INDIA(508548)
756 KUSHTAGI KN-20-003-011-002/90
(HULGERA) 		1520003011NRG24100320241408294 10/03/2024 Yankamma 1520003011WL026020 Yankamma 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925729055 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
757 KUSHTAGI KN-20-003-011-002/910
(HULGERA) 		1520003011NRG24100320241408868 10/03/2024 hassansab shamidsab ilkal 1520003011WL026025 hassansab shamidsab ilkal 00415 SBIN0020682 1800 1800 Processed 13/04/2024 2925728812 HASANASAB SHAMIDASAB ILAKAL UNION BANK OF INDIA(508500)
758 KUSHTAGI KN-20-003-011-002/910
(HULGERA) 		1520003011NRG24100320241408870 10/03/2024 mahamadsab hasansab ilkal 1520003011WL026025 mahamadsab hasansab ilkal 00415 SBIN0020682 1800 1800 Processed 13/04/2024 2925728838 MR MAHAMMAD SAB STATE BANK OF INDIA(508548)
759 KUSHTAGI KN-20-003-011-002/910
(HULGERA) 		1520003011NRG24100320241408869 10/03/2024 sainajbee hasansab ilakal 1520003011WL026025 sainajbee hasansab ilakal 00415 SBIN0020682 1800 1800 Processed 13/04/2024 2925729141 MS SAINABI HASANASAB ELKAL STATE BANK OF INDIA(508548)
760 KUSHTAGI KN-20-003-011-002/93
(HULGERA) 		1520003011NRG24080320241407098 10/03/2024 nagavva sharanappa guled 1520003011WL025992 nagavva sharanappa guled 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728649 MRS NAGAVVA STATE BANK OF INDIA(508548)
761 KUSHTAGI KN-20-003-011-002/93
(HULGERA) 		1520003011NRG24080320241407097 10/03/2024 sharanappa beerappa guled 1520003011WL025992 sharanappa beerappa guled 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728565 MR SHARANAPPA STATE BANK OF INDIA(508548)
762 KUSHTAGI KN-20-003-011-002/999
(HULGERA) 		1520003011NRG24100320241409106 10/03/2024 Renuka mudiyappa chourad 1520003011WL026026 Renuka mudiyappa chourad 00415 SBIN0020682 2100 2100 Processed 13/04/2024 2925728922 MISS RENUKA MUDIYAPPA CHOURAD STATE BANK OF INDIA(508548)
SubTotal 1560448 1560448
763 KUSHTAGI KN-20-003-011-002/878
(HULGERA) 		1520003011NRG24100320241409101 10/03/2024 Gavisiddappa patted 1520003011WL026026 Gavisiddappa patted 00415 SBIN0040149 2100 2100 Processed 13/04/2024 2925728747 MR GAVISIDDAPPA C PATTED STATE BANK OF INDIA(508548)
764 KUSHTAGI KN-20-003-011-002/878
(HULGERA) 		1520003011NRG24100320241409102 10/03/2024 Shanta patted 1520003011WL026026 Shanta patted 00415 SBIN0040149 2100 2100 Processed 13/04/2024 2925729165 MRS SHANTA G PATTED STATE BANK OF INDIA(508548)
SubTotal 4200 4200
765 KUSHTAGI KN-20-003-011-002/1467
(HULGERA) 		1520003011NRG24080320241406964 10/03/2024 KAVITA SOMASHEKHARAPPA SOPPIMATH 1520003011WL025992 KAVITA SOMASHEKHARAPPA SOPPIMATH 00468 UBIN0559954 2100 2100 Processed 13/04/2024 2925728578 KAVITHA SOMASHEKHARAPPA SOPPIMATH UNION BANK OF INDIA(508500)
766 KUSHTAGI KN-20-003-011-002/1467
(HULGERA) 		1520003011NRG24080320241406963 10/03/2024 SOMASHEKHARAYYA SOPPIMATH 1520003011WL025992 SOMASHEKHARAYYA SOPPIMATH 00468 UBIN0559954 2100 2100 Processed 13/04/2024 2925728579 SOMASHEKHARAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4200 4200
767 KUSHTAGI KN-20-003-011-002/1327
(HULGERA) 		1520003011NRG24080320241406920 10/03/2024 VIJAYALAXMI MAHANTESH BASARKOD 1520003011WL025992 VIJAYALAXMI MAHANTESH BASARKOD 00468 UBIN0573167 1800 1800 Processed 13/04/2024 2925728697 VIJAYALAXMI MAHANTESH BASARAKODA UNION BANK OF INDIA(508500)
768 KUSHTAGI KN-20-003-011-002/1398
(HULGERA) 		1520003011NRG24100320241408525 10/03/2024 DESAI SANGAPPA MADIKESHWAR 1520003011WL026022 DESAI SANGAPPA MADIKESHWAR 00468 UBIN0573167 2100 2100 Processed 13/04/2024 2925729167 MR DESAI SINGAPPA MADIKESHWAR STATE BANK OF INDIA(508548)
769 KUSHTAGI KN-20-003-011-002/1399
(HULGERA) 		1520003011NRG24100320241408527 10/03/2024 rudrappa sangappa madikeshwar 1520003011WL026022 rudrappa sangappa madikeshwar 00468 UBIN0573167 2100 2100 Processed 13/04/2024 2925729166 MR RUDRAPPA SANGAPPA MADIKESHWAR STATE BANK OF INDIA(508548)
SubTotal 6000 6000
770 KUSHTAGI KN-20-003-011-002/1398
(HULGERA) 		1520003011NRG24100320241408524 10/03/2024 LAKSHMIBAI DESAI MADIKESHWAR 1520003011WL026022 LAKSHMIBAI DESAI MADIKESHWAR 00652 PKGB0010627 2100 2100 Processed 13/04/2024 2925728678 MRS LAKSHMAMMA DESAI MADIKESHWAR STATE BANK OF INDIA(508548)
771 KUSHTAGI KN-20-003-011-002/1475
(HULGERA) 		1520003011NRG24100320241408539 10/03/2024 kavita mahantesh ganager 1520003011WL026022 kavita mahantesh ganager 00652 PKGB0010627 2100 2100 Processed 13/04/2024 2925728496 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
772 KUSHTAGI KN-20-003-011-002/90
(HULGERA) 		1520003011NRG24100320241408296 10/03/2024 Renuka 1520003011WL026020 Renuka 00652 PKGB0010627 2100 2100 Processed 13/04/2024 2925728830 RENUKA ILIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6300 6300
773 KUSHTAGI KN-20-003-011-002/1047
(HULGERA) 		1520003011NRG24100320241408506 10/03/2024 yamanoor basappa bhajantri 1520003011WL026022 yamanoor basappa bhajantri 00652 PKGB0010715 2100 2100 Processed 13/04/2024 2925728503 MR YAMANOORAPPA BASAPPA BHAJANTRI STATE BANK OF INDIA(508548)
774 KUSHTAGI KN-20-003-011-002/1079
(HULGERA) 		1520003011NRG24080320241406847 10/03/2024 sangappa ningappa basarakod 1520003011WL025992 sangappa ningappa basarakod 00652 PKGB0010715 2100 2100 Rejected 13/04/2024 2925728522 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 KUSHTAGI KN-20-003-011-002/1125
(HULGERA) 		1520003011NRG24100320241408514 10/03/2024 mehaboobsab aminsab hunagund 1520003011WL026022 mehaboobsab aminsab hunagund 00652 PKGB0010715 2100 2100 Processed 13/04/2024 2925729207 MR MEHABOOB SAB STATE BANK OF INDIA(508548)
776 KUSHTAGI KN-20-003-011-002/1224
(HULGERA) 		1520003011NRG24080320241406886 10/03/2024 bhimavva basappa gudimani 1520003011WL025992 bhimavva basappa gudimani 00652 PKGB0010715 1800 1800 Processed 13/04/2024 2925728524 BHIMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
777 KUSHTAGI KN-20-003-011-002/1236
(HULGERA) 		1520003011NRG24100320241408948 10/03/2024 Roopa sharanayya hiremath 1520003011WL026026 Roopa sharanayya hiremath 00652 PKGB0010715 2100 2100 Processed 13/04/2024 2925729197 MRS ROOPA HIREMATH STATE BANK OF INDIA(508548)
778 KUSHTAGI KN-20-003-011-002/131
(HULGERA) 		1520003011NRG24080320241406916 10/03/2024 mahantavva hanamappa valmiki 1520003011WL025992 mahantavva hanamappa valmiki 00652 PKGB0010715 1800 1800 Processed 13/04/2024 2925728910 MAHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
779 KUSHTAGI KN-20-003-011-002/1312
(HULGERA) 		1520003011NRG24100320241408808 10/03/2024 AYISHA BAVIKATI 1520003011WL026025 AYISHA BAVIKATI 00652 PKGB0010715 1800 1800 Processed 13/04/2024 2925728587 MRS AAISH HASANSAB BHAVIKATTI STATE BANK OF INDIA(508548)
780 KUSHTAGI KN-20-003-011-002/319
(HULGERA) 		1520003011NRG24100320241408577 10/03/2024 JAITUN HUSENSAB NANDAVADAGI 1520003011WL026022 JAITUN HUSENSAB NANDAVADAGI 00652 PKGB0010715 2100 2100 Rejected 13/04/2024 2925728631 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 KUSHTAGI KN-20-003-011-002/353
(HULGERA) 		1520003011NRG24100320241408591 10/03/2024 sharanayya channabasayya soppimath 1520003011WL026022 sharanayya channabasayya soppimath 00652 PKGB0010715 2100 2100 Processed 13/04/2024 2925729239 MR SHARANAYYA CHANNAYYA SOPPIMATH STATE BANK OF INDIA(508548)
782 KUSHTAGI KN-20-003-011-002/365
(HULGERA) 		1520003011NRG24100320241408594 10/03/2024 mantamma kushtagi 1520003011WL026022 mantamma kushtagi 00652 PKGB0010715 2100 2100 Processed 13/04/2024 2925728657 MAHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
783 KUSHTAGI KN-20-003-011-002/379
(HULGERA) 		1520003011NRG24100320241408606 10/03/2024 KAVITA SHARANAPPA ROODAGI 1520003011WL026022 KAVITA SHARANAPPA ROODAGI 00652 PKGB0010715 2100 2100 Rejected 13/04/2024 2925728656 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 KUSHTAGI KN-20-003-011-002/419
(HULGERA) 		1520003011NRG24080320241407044 10/03/2024 shivakumar sangappa badavadagi 1520003011WL025992 shivakumar sangappa badavadagi 00652 PKGB0010715 2100 2100 Processed 13/04/2024 2925729240 MR SHIVAKUMAR S BADAWADAGI STATE BANK OF INDIA(508548)
785 KUSHTAGI KN-20-003-011-002/429
(HULGERA) 		1520003011NRG24100320241408837 10/03/2024 savitri gundappa nagur 1520003011WL026025 savitri gundappa nagur 00652 PKGB0010715 2100 2100 Rejected 13/04/2024 2925728640 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 KUSHTAGI KN-20-003-011-002/44
(HULGERA) 		1520003011NRG24100320241408632 10/03/2024 kasturavva basalingappa tavarageri 1520003011WL026022 kasturavva basalingappa tavarageri 00652 PKGB0010715 2100 2100 Rejected 13/04/2024 2925728698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 KUSHTAGI KN-20-003-011-002/491
(HULGERA) 		1520003011NRG24100320241409034 10/03/2024 Somappa 1520003011WL026026 Somappa 00652 PKGB0010715 2100 2100 Processed 13/04/2024 2925728854 MR SOMAPPA IRAPPA HANAMNAL STATE BANK OF INDIA(508548)
788 KUSHTAGI KN-20-003-011-002/52
(HULGERA) 		1520003011NRG24100320241408646 10/03/2024 MAHAMAD SAB HUNAGUNDA 1520003011WL026022 MAHAMAD SAB HUNAGUNDA 00652 PKGB0010715 2100 2100 Processed 13/04/2024 2925728792 MAHAMMADSAB HUNAGUND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32700 32700
789 KUSHTAGI KN-20-003-011-002/1408
(HULGERA) 		1520003011NRG24080320241406947 10/03/2024 Shivaprasad 1520003011WL025992 Shivaprasad 00652 PKGB0010900 2100 2100 Processed 13/04/2024 2925728931 SHIVAPRASAD SHIRUR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
790 KUSHTAGI KN-20-003-011-002/1437
(HULGERA) 		1520003011NRG24080320241406957 10/03/2024 manamma manappa badiger 1520003011WL025992 manamma manappa badiger 00652 PKGB0010970 2100 2100 Processed 13/04/2024 2925729044 MANAMMA MANAPPA BADIGER GENERAL POST OFFICE(607245)
SubTotal 2100 2100
791 KUSHTAGI KN-20-003-011-002/1304
(HULGERA) 		1520003011NRG24100320241408964 10/03/2024 geeta hanamantappa walikar 1520003011WL026026 geeta hanamantappa walikar 00691 IPOS0000001 2100 2100 Processed 13/04/2024 2925729106 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
792 KUSHTAGI KN-20-003-011-002/1304
(HULGERA) 		1520003011NRG24100320241408963 10/03/2024 hanamantappa walikar 1520003011WL026026 hanamantappa walikar 00691 IPOS0000001 2100 2100 Processed 13/04/2024 2925729105 HANAMANTHAPPA WALIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
793 KUSHTAGI KN-20-003-011-002/1309
(HULGERA) 		1520003011NRG24080320241406912 10/03/2024 nagaratna adappa basarkod 1520003011WL025992 nagaratna adappa basarkod 00691 IPOS0000001 2100 2100 Processed 13/04/2024 2925728677 MISS NAGARATNA ADAPPA BASARKOD STATE BANK OF INDIA(508548)
794 KUSHTAGI KN-20-003-011-002/1309
(HULGERA) 		1520003011NRG24080320241406913 10/03/2024 nilamma shivappa basarakoda 1520003011WL025992 nilamma shivappa basarakoda 00691 IPOS0000001 1800 1800 Processed 13/04/2024 2925728495 MRS NEELAMMA SHIVAPPA BASARAKOD STATE BANK OF INDIA(508548)
795 KUSHTAGI KN-20-003-011-002/136
(HULGERA) 		1520003011NRG24080320241406934 10/03/2024 Andappa 1520003011WL025992 Andappa 00691 IPOS0000001 2100 2100 Processed 13/04/2024 2925728930 ANDAPPA KARADI INDIA POST PAYMENTS BANK LIMITED(508528)
796 KUSHTAGI KN-20-003-011-002/1414
(HULGERA) 		1520003011NRG24100320241408389 10/03/2024 Meghavva Keshappa Chavan 1520003011WL026021 Meghavva Keshappa Chavan 00691 IPOS0000001 2100 2100 Processed 13/04/2024 2925728950 MEGHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
797 KUSHTAGI KN-20-003-011-002/1560
(HULGERA) 		1520003011NRG24100320241408985 10/03/2024 Mahantamma 1520003011WL026026 Mahantamma 00691 IPOS0000001 2100 2100 Processed 13/04/2024 2925729107 MAHANTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
798 KUSHTAGI KN-20-003-011-002/236
(HULGERA) 		1520003011NRG24100320241408207 10/03/2024 Savith Bhajantri 1520003011WL026020 Savith Bhajantri 00691 IPOS0000001 2100 2100 Processed 13/04/2024 2925728676 MS SAVITHA N B STATE BANK OF INDIA(508548)
SubTotal 16500 16500
Total 1654948 1654948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003011_100324APB_FTO_835507 AXIS BANK UTIB0002560 ILKAL 4200
2 KUSHTAGI KN1520003011_100324APB_FTO_835507 Bank of Baroda BARB0HUBLIX HUBLI BRANCH 1800
3 KUSHTAGI KN1520003011_100324APB_FTO_835507 ICICI BANK ICIC0001418 JAYANAGAR-BANGALORE, KARNATAKA 2100
4 KUSHTAGI KN1520003011_100324APB_FTO_835507 ICICI BANK ICIC0006507 ILKAL 2100
5 KUSHTAGI KN1520003011_100324APB_FTO_835507 KARNATAKA BANK KARB0000354 ILKAL 6000
6 KUSHTAGI KN1520003011_100324APB_FTO_835507 State Bank of India SBIN0017863 Kushtagi 2100
7 KUSHTAGI KN1520003011_100324APB_FTO_835507 State Bank of India SBIN0020219 HANAMSAGAR 2100
8 KUSHTAGI KN1520003011_100324APB_FTO_835507 State Bank of India SBIN0020682 HULIGERI 1560448
9 KUSHTAGI KN1520003011_100324APB_FTO_835507 State Bank of India SBIN0040149 MANGALORE 4200
10 KUSHTAGI KN1520003011_100324APB_FTO_835507 Union Bank of India UBIN0559954 KOPPAL 4200
11 KUSHTAGI KN1520003011_100324APB_FTO_835507 Union Bank of India UBIN0573167 ILKAL 6000
12 KUSHTAGI KN1520003011_100324APB_FTO_835507 Pragathi Krishna Gramin Bank PKGB0010627 Hanumasagar 6300
13 KUSHTAGI KN1520003011_100324APB_FTO_835507 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 32700
14 KUSHTAGI KN1520003011_100324APB_FTO_835507 Pragathi Krishna Gramin Bank PKGB0010900 Nilogal 2100
15 KUSHTAGI KN1520003011_100324APB_FTO_835507 Pragathi Krishna Gramin Bank PKGB0010970  KALLUR ROAD 2100
16 KUSHTAGI KN1520003011_100324APB_FTO_835507 India Post Payments Bank IPOS0000001 KOPPAL 16500

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