Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:29:29 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003015_161123APB_FTO_522585
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUSHTAGI KN-20-003-015-005/152
(HIREBANNIGOL) 		1520003015NRG24161120231189712 16/11/2023 basavraj gadiyannavar 1520003015WL017428 basavraj gadiyannavar 00032 UTIB0001310 2212 2212 Processed 01/01/2024 9010817478 BASAVARAJ CANARA BANK(508532)
2 KUSHTAGI KN-20-003-015-005/278
(HIREBANNIGOL) 		1520003015NRG24161120231189832 16/11/2023 Kalavva 1520003015WL017428 Kalavva 00032 UTIB0001310 2100 2100 Processed 01/01/2024 9010817484 KALAVVA AXIS BANK(607153)
SubTotal 4312 4312
3 KUSHTAGI KN-20-003-015-005/1416
(HIREBANNIGOL) 		1520003015NRG24161120231189663 16/11/2023 VIJAYALAXMI 1520003015WL017428 VIJAYALAXMI 00078 CNRB0000512 2135 2135 Processed 01/01/2024 9010817394 VIJAYALAXMI CANARA BANK(508532)
SubTotal 2135 2135
4 KUSHTAGI KN-20-003-015-005/10
(HIREBANNIGOL) 		1520003015NRG24161120231189580 16/11/2023 neelavva 1520003015WL017428 neelavva 00078 CNRB0006188 1580 1580 Processed 01/01/2024 9010817346 NEELAVVA CANARA BANK(508532)
5 KUSHTAGI KN-20-003-015-005/111
(HIREBANNIGOL) 		1520003015NRG24161120231189585 16/11/2023 GEETA UPPAR 1520003015WL017428 GEETA UPPAR 00078 CNRB0006188 2100 2100 Processed 01/01/2024 9010817358 GEETA KANKAPPA UNION BANK OF INDIA(508500)
6 KUSHTAGI KN-20-003-015-005/115
(HIREBANNIGOL) 		1520003015NRG24161120231189589 16/11/2023 DYAMAVVA DYAMANNA 1520003015WL017428 DYAMAVVA DYAMANNA 00078 CNRB0006188 2135 2135 Processed 01/01/2024 9010817347 DYAMAVVA CANARA BANK(508532)
7 KUSHTAGI KN-20-003-015-005/134
(HIREBANNIGOL) 		1520003015NRG24161120231189608 16/11/2023 ratnavva 1520003015WL017428 ratnavva 00078 CNRB0006188 1830 1830 Processed 01/01/2024 9010817466 RATNAMMA CANARA BANK(508532)
8 KUSHTAGI KN-20-003-015-005/1346
(HIREBANNIGOL) 		1520003015NRG24161120231189612 16/11/2023 IRAMMA 1520003015WL017428 IRAMMA 00078 CNRB0006188 2100 2100 Processed 01/01/2024 9010817405 IRAMMA SHARANAPPA KUMBAR UNION BANK OF INDIA(508500)
9 KUSHTAGI KN-20-003-015-005/1349
(HIREBANNIGOL) 		1520003015NRG24161120231189616 16/11/2023 SHARAVVA 1520003015WL017428 SHARAVVA 00078 CNRB0006188 2100 2100 Processed 01/01/2024 9010817327 SHARAVVA BASAPPA KUMBAR UNION BANK OF INDIA(508500)
10 KUSHTAGI KN-20-003-015-005/1386
(HIREBANNIGOL) 		1520003015NRG24161120231189645 16/11/2023 nagavva 1520003015WL017428 nagavva 00078 CNRB0006188 2135 2135 Processed 01/01/2024 9010817410 NAGAVVA CANARA BANK(508532)
11 KUSHTAGI KN-20-003-015-005/1394
(HIREBANNIGOL) 		1520003015NRG24161120231189650 16/11/2023 suvarna 1520003015WL017428 suvarna 00078 CNRB0006188 2100 2100 Processed 01/01/2024 9010817467 SUVARANA CANARA BANK(508532)
12 KUSHTAGI KN-20-003-015-005/1418
(HIREBANNIGOL) 		1520003015NRG24161120231189665 16/11/2023 NAGARATNA 1520003015WL017428 NAGARATNA 00078 CNRB0006188 2100 2100 Processed 01/01/2024 9010817409 NAGARATNA CANARA BANK(508532)
13 KUSHTAGI KN-20-003-015-005/1430
(HIREBANNIGOL) 		1520003015NRG24161120231189673 16/11/2023 savita 1520003015WL017428 savita 00078 CNRB0006188 2212 2212 Processed 01/01/2024 9010817406 MRS SAVITHA WO BASAVARAJA GADDI STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-015-005/1444
(HIREBANNIGOL) 		1520003015NRG24161120231189685 16/11/2023 SHIVAVVA 1520003015WL017428 SHIVAVVA 00078 CNRB0006188 2100 2100 Processed 01/01/2024 9010817407 SHIVAMMA GADDI CANARA BANK(508532)
15 KUSHTAGI KN-20-003-015-005/149
(HIREBANNIGOL) 		1520003015NRG24161120231189702 16/11/2023 MANTAPPA 1520003015WL017428 MANTAPPA 00078 CNRB0006188 1800 1800 Processed 01/01/2024 9010817434 MAHANTHAPPA CANARA BANK(508532)
16 KUSHTAGI KN-20-003-015-005/152
(HIREBANNIGOL) 		1520003015NRG24161120231189713 16/11/2023 SHEKHAVVA 1520003015WL017428 SHEKHAVVA 00078 CNRB0006188 2212 2212 Processed 01/01/2024 9010817340 SHEKHAVVA CANARA BANK(508532)
17 KUSHTAGI KN-20-003-015-005/160
(HIREBANNIGOL) 		1520003015NRG24161120231189732 16/11/2023 RENAVVA KALLAGODI 1520003015WL017428 RENAVVA KALLAGODI 00078 CNRB0006188 1800 1800 Processed 01/01/2024 9010817309 RENAVVA CANARA BANK(508532)
18 KUSHTAGI KN-20-003-015-005/169
(HIREBANNIGOL) 		1520003015NRG24161120231189743 16/11/2023 SHANTAVVA 1520003015WL017428 SHANTAVVA 00078 CNRB0006188 2135 2135 Processed 01/01/2024 9010817360 SHANTAVVA CANARA BANK(508532)
19 KUSHTAGI KN-20-003-015-005/172
(HIREBANNIGOL) 		1520003015NRG24161120231189748 16/11/2023 SHANKRAPPA 1520003015WL017428 SHANKRAPPA 00078 CNRB0006188 2100 2100 Processed 01/01/2024 9010817303 SHANKRAPPA CANARA BANK(508532)
20 KUSHTAGI KN-20-003-015-005/201
(HIREBANNIGOL) 		1520003015NRG24161120231189774 16/11/2023 HANAMAVVA 1520003015WL017428 HANAMAVVA 00078 CNRB0006188 2212 2212 Processed 01/01/2024 9010817367 HANAMAVVA CANARA BANK(508532)
21 KUSHTAGI KN-20-003-015-005/203
(HIREBANNIGOL) 		1520003015NRG24161120231189776 16/11/2023 Gangavva 1520003015WL017428 Gangavva 00078 CNRB0006188 2212 2212 Processed 01/01/2024 9010817370 GANGAVVA CANARA BANK(508532)
22 KUSHTAGI KN-20-003-015-005/264
(HIREBANNIGOL) 		1520003015NRG24161120231189820 16/11/2023 GANGAMMA 1520003015WL017428 GANGAMMA 00078 CNRB0006188 2212 2212 Processed 01/01/2024 9010817372 GANGAVVA CANARA BANK(508532)
23 KUSHTAGI KN-20-003-015-005/47
(HIREBANNIGOL) 		1520003015NRG24161120231189867 16/11/2023 IRAMMA 1520003015WL017428 IRAMMA 00078 CNRB0006188 2100 2100 Processed 01/01/2024 9010817361 ERAMMA SIDDARAMAPPA HUGAR UNION BANK OF INDIA(508500)
24 KUSHTAGI KN-20-003-015-005/47
(HIREBANNIGOL) 		1520003015NRG24161120231189866 16/11/2023 SIDRAMAPPA 1520003015WL017428 SIDRAMAPPA 00078 CNRB0006188 2100 2100 Processed 01/01/2024 9010817435 SIDDARAMAPPA CANARA BANK(508532)
25 KUSHTAGI KN-20-003-015-005/56
(HIREBANNIGOL) 		1520003015NRG24161120231189873 16/11/2023 SHARANAVVA 1520003015WL017428 SHARANAVVA 00078 CNRB0006188 1800 1800 Processed 01/01/2024 9010817310 MRS SHARANAVVA STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-015-005/86
(HIREBANNIGOL) 		1520003015NRG24161120231189905 16/11/2023 SHANTAVVA 1520003015WL017428 SHANTAVVA 00078 CNRB0006188 2212 2212 Processed 01/01/2024 9010817359 SHANTAVVA CANARA BANK(508532)
SubTotal 47387 47387
27 KUSHTAGI KN-20-003-015-005/1355
(HIREBANNIGOL) 		1520003015NRG24161120231189623 16/11/2023 RENAVVA 1520003015WL017428 RENAVVA 00078 CNRB0011811 2100 2100 Processed 01/01/2024 9010817275 RENAVVA GENERAL POST OFFICE(607245)
28 KUSHTAGI KN-20-003-015-005/1513
(HIREBANNIGOL) 		1520003015NRG24161120231189711 16/11/2023 Pramila 1520003015WL017428 Pramila 00078 CNRB0011811 2100 2100 Processed 01/01/2024 9010817408 PRAMILA BASAVARAJ BADIGER CANARA BANK(508532)
29 KUSHTAGI KN-20-003-015-005/257
(HIREBANNIGOL) 		1520003015NRG24161120231189813 16/11/2023 DURAGAVVA HARIJANA 1520003015WL017428 DURAGAVVA HARIJANA 00078 CNRB0011811 2100 2100 Processed 01/01/2024 9010817224 DURGAVVA CANARA BANK(508532)
30 KUSHTAGI KN-20-003-015-005/277
(HIREBANNIGOL) 		1520003015NRG24161120231189828 16/11/2023 ANNAPURNA 1520003015WL017428 ANNAPURNA 00078 CNRB0011811 2100 2100 Processed 01/01/2024 9010817274 ANNAPURNA S BADIGER CANARA BANK(508532)
31 KUSHTAGI KN-20-003-015-005/280
(HIREBANNIGOL) 		1520003015NRG24161120231189835 16/11/2023 YALLAVVA BALAPPA 1520003015WL017428 YALLAVVA BALAPPA 00078 CNRB0011811 2100 2100 Processed 01/01/2024 9010817276 YELLAMMA CANARA BANK(508532)
32 KUSHTAGI KN-20-003-015-005/59
(HIREBANNIGOL) 		1520003015NRG24161120231189878 16/11/2023 DEVAVVA 1520003015WL017428 DEVAVVA 00078 CNRB0011811 2100 2100 Processed 01/01/2024 9010817256 DEVAMMA H TALLI CANARA BANK(508532)
33 KUSHTAGI KN-20-003-015-005/59
(HIREBANNIGOL) 		1520003015NRG24161120231189877 16/11/2023 hanamappa talli 1520003015WL017428 hanamappa talli 00078 CNRB0011811 2100 2100 Processed 01/01/2024 9010817255 HANAMAPPA CANARA BANK(508532)
SubTotal 14700 14700
34 KUSHTAGI KN-20-003-015-005/1346
(HIREBANNIGOL) 		1520003015NRG24161120231189611 16/11/2023 sharanappa 1520003015WL017428 sharanappa 00177 IOBA0002650 2100 2100 Processed 01/01/2024 9010817293 SHARANAPPA SO KALAKAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
35 KUSHTAGI KN-20-003-015-005/117
(HIREBANNIGOL) 		1520003015NRG24161120231189591 16/11/2023 SHANKRAPPA MALAGITTI 1520003015WL017428 SHANKRAPPA MALAGITTI 00225 KARB0000823 2100 2100 Processed 01/01/2024 9010817481 SHANKRAPPA KARNATAKA BANK LTD(607270)
36 KUSHTAGI KN-20-003-015-005/1338
(HIREBANNIGOL) 		1520003015NRG24161120231189603 16/11/2023 SHANTAVVA 1520003015WL017428 SHANTAVVA 00225 KARB0000823 1800 1800 Processed 01/01/2024 9010817480 SHANTAVVA KARNATAKA BANK LTD(607270)
37 KUSHTAGI KN-20-003-015-005/1554
(HIREBANNIGOL) 		1520003015NRG24161120231189727 16/11/2023 MOUNESH 1520003015WL017428 MOUNESH 00225 KARB0000823 2100 2100 Processed 01/01/2024 9010817486 MOUNESH KARAVEERAPPA BADIGAR H B G PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-015-005/22
(HIREBANNIGOL) 		1520003015NRG24161120231189787 16/11/2023 RUDRAMMA DUGALAD 1520003015WL017428 RUDRAMMA DUGALAD 00225 KARB0000823 2212 2212 Processed 01/01/2024 9010817477 RUDRAVVA KARNATAKA BANK LTD(607270)
SubTotal 8212 8212
39 KUSHTAGI KN-20-003-015-005/83
(HIREBANNIGOL) 		1520003015NRG24161120231189903 16/11/2023 SHEKHAPPA KOTRAPPA TUPPAD 1520003015WL017428 SHEKHAPPA KOTRAPPA TUPPAD 00415 SBIN0011275 2100 2100 Processed 01/01/2024 9010817226 MR SHEKHAPPA KOTRAPPA TUPPAD STATE BANK OF INDIA(508548)
SubTotal 2100 2100
40 KUSHTAGI KN-20-003-015-005/1328
(HIREBANNIGOL) 		1520003015NRG24161120231189596 16/11/2023 GOOLAPPA KANAKAPPA 1520003015WL017428 GOOLAPPA KANAKAPPA 00415 SBIN0017863 2100 2100 Processed 01/01/2024 9010817297 MRS LAKSHMAVVA LAKSHMAVVA STATE BANK OF INDIA(508548)
41 KUSHTAGI KN-20-003-015-005/1391
(HIREBANNIGOL) 		1520003015NRG24161120231189648 16/11/2023 Shivavva 1520003015WL017428 Shivavva 00415 SBIN0017863 2100 2100 Processed 01/01/2024 9010817287 MRS SHIVAVVA STATE BANK OF INDIA(508548)
42 KUSHTAGI KN-20-003-015-005/179
(HIREBANNIGOL) 		1520003015NRG24161120231189757 16/11/2023 shivananda 1520003015WL017428 shivananda 00415 SBIN0017863 1580 1580 Processed 01/01/2024 9010817265 MR SHIVANANDA RAMAPPA STATE BANK OF INDIA(508548)
43 KUSHTAGI KN-20-003-015-005/235
(HIREBANNIGOL) 		1520003015NRG24161120231189796 16/11/2023 Bheemavva 1520003015WL017428 Bheemavva 00415 SBIN0017863 2135 2135 Processed 01/01/2024 9010817483 MISS BHIMAVVA STATE BANK OF INDIA(508548)
44 KUSHTAGI KN-20-003-015-005/235
(HIREBANNIGOL) 		1520003015NRG24161120231189795 16/11/2023 SHARANAPPA 1520003015WL017428 SHARANAPPA 00415 SBIN0017863 1525 1525 Processed 01/01/2024 9010817485 MASTER SHARANAPPA JOOLAKATTI STATE BANK OF INDIA(508548)
45 KUSHTAGI KN-20-003-015-005/74
(HIREBANNIGOL) 		1520003015NRG24161120231189896 16/11/2023 sharanavva mooli 1520003015WL017428 sharanavva mooli 00415 SBIN0017863 2212 2212 Processed 01/01/2024 9010817423 MRS SHARANAVWA MOOLI STATE BANK OF INDIA(508548)
SubTotal 11652 11652
46 KUSHTAGI KN-20-003-015-005/103
(HIREBANNIGOL) 		1520003015NRG24161120231189582 16/11/2023 KALAKAPPA 1520003015WL017428 KALAKAPPA 00415 SBIN0020210 1500 1500 Processed 01/01/2024 9010817354 MR KALAKAPPA SO GURUBASAPPA STATE BANK OF INDIA(508548)
47 KUSHTAGI KN-20-003-015-005/103
(HIREBANNIGOL) 		1520003015NRG24161120231189583 16/11/2023 Savitri 1520003015WL017428 Savitri 00415 SBIN0020210 2100 2100 Processed 01/01/2024 9010817415 MR SAVITRI STATE BANK OF INDIA(508548)
48 KUSHTAGI KN-20-003-015-005/114
(HIREBANNIGOL) 		1520003015NRG24161120231189587 16/11/2023 sharanavva hanumantappa valmiki 1520003015WL017428 sharanavva hanumantappa valmiki 00415 SBIN0020210 2100 2100 Processed 01/01/2024 9010817304 SHARANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 KUSHTAGI KN-20-003-015-005/115
(HIREBANNIGOL) 		1520003015NRG24161120231189588 16/11/2023 dyamanna madivala 1520003015WL017428 dyamanna madivala 00415 SBIN0020210 2135 2135 Processed 01/01/2024 9010817325 MR DYAMANNA MADIVAL STATE BANK OF INDIA(508548)
50 KUSHTAGI KN-20-003-015-005/116
(HIREBANNIGOL) 		1520003015NRG24161120231189590 16/11/2023 SHIVANAMMA 1520003015WL017428 SHIVANAMMA 00415 SBIN0020210 2100 2100 Processed 01/01/2024 9010817277 MRS SHIVANAMMA BASAPPA MALAGITTI STATE BANK OF INDIA(508548)
51 KUSHTAGI KN-20-003-015-005/12
(HIREBANNIGOL) 		1520003015NRG24161120231189593 16/11/2023 BASAPPA BARAKER 1520003015WL017428 BASAPPA BARAKER 00415 SBIN0020210 2212 2212 Processed 01/01/2024 9010817306 Basappa . IDFC BANK LIMITED(608117)
52 KUSHTAGI KN-20-003-015-005/12
(HIREBANNIGOL) 		1520003015NRG24161120231189594 16/11/2023 RENUKA 1520003015WL017428 RENUKA 00415 SBIN0020210 2212 2212 Processed 01/01/2024 9010817366 RENUKA BASAPPA BARAKAR UNION BANK OF INDIA(508500)
53 KUSHTAGI KN-20-003-015-005/130
(HIREBANNIGOL) 		1520003015NRG24161120231189595 16/11/2023 SUMA GONI 1520003015WL017428 SUMA GONI 00415 SBIN0020210 2135 2135 Processed 01/01/2024 9010817364 MRS SUMA GONI WO ALLAPPA GONI STATE BANK OF INDIA(508548)
54 KUSHTAGI KN-20-003-015-005/1331
(HIREBANNIGOL) 		1520003015NRG24161120231189597 16/11/2023 Vankatesh padiyappa neragala 1520003015WL017428 Vankatesh padiyappa neragala 00415 SBIN0020210 1580 1580 Processed 01/01/2024 9010817455 Venkatesh Neregal IDFC BANK LIMITED(608117)
55 KUSHTAGI KN-20-003-015-005/1336
(HIREBANNIGOL) 		1520003015NRG24161120231189602 16/11/2023 Shivaraj 1520003015WL017428 Shivaraj 00415 SBIN0020210 1200 1200 Processed 01/01/2024 9010817436 MR SHIVARAJ STATE BANK OF INDIA(508548)
56 KUSHTAGI KN-20-003-015-005/1338
(HIREBANNIGOL) 		1520003015NRG24161120231189604 16/11/2023 DURAGAPPA 1520003015WL017428 DURAGAPPA 00415 SBIN0020210 1800 1800 Processed 01/01/2024 9010817348 MR DURAGAPPA KANAKAPPA HARIJAN STATE BANK OF INDIA(508548)
57 KUSHTAGI KN-20-003-015-005/1339
(HIREBANNIGOL) 		1520003015NRG24161120231189605 16/11/2023 BASAVVA 1520003015WL017428 BASAVVA 00415 SBIN0020210 1800 1800 Processed 01/01/2024 9010817333 BASAVVA GENERAL POST OFFICE(607245)
58 KUSHTAGI KN-20-003-015-005/1339
(HIREBANNIGOL) 		1520003015NRG24161120231189606 16/11/2023 RANGAPPA 1520003015WL017428 RANGAPPA 00415 SBIN0020210 300 300 Processed 01/01/2024 9010817350 MR RANGAPPA SO KANKAPPA STATE BANK OF INDIA(508548)
59 KUSHTAGI KN-20-003-015-005/1345
(HIREBANNIGOL) 		1520003015NRG24161120231189610 16/11/2023 NIRMALA 1520003015WL017428 NIRMALA 00415 SBIN0020210 2100 2100 Processed 01/01/2024 9010817421 MRS NIRMALA STATE BANK OF INDIA(508548)
60 KUSHTAGI KN-20-003-015-005/1347
(HIREBANNIGOL) 		1520003015NRG24161120231189614 16/11/2023 ANUSOOYA 1520003015WL017428 ANUSOOYA 00415 SBIN0020210 2100 2100 Processed 01/01/2024 9010817380 MRS ANASUYA STATE BANK OF INDIA(508548)
61 KUSHTAGI KN-20-003-015-005/135
(HIREBANNIGOL) 		1520003015NRG24161120231189618 16/11/2023 basavaraj 1520003015WL017428 basavaraj 00415 SBIN0020210 2100 2100 Processed 01/01/2024 9010817302 MR BASAVARAJA SHIVAPPA STATE BANK OF INDIA(508548)
62 KUSHTAGI KN-20-003-015-005/135
(HIREBANNIGOL) 		1520003015NRG24161120231189617 16/11/2023 Shyavakka 1520003015WL017428 Shyavakka 00415 SBIN0020210 1800 1800 Processed 01/01/2024 9010817465 SHYAVAKKA GENERAL POST OFFICE(607245)
63 KUSHTAGI KN-20-003-015-005/1350
(HIREBANNIGOL) 		1520003015NRG24161120231189620 16/11/2023 MANJULA 1520003015WL017428 MANJULA 00415 SBIN0020210 1800 1800 Processed 01/01/2024 9010817451 MANJULA SHANKRAPPA MULIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-015-005/1353
(HIREBANNIGOL) 		1520003015NRG24161120231189621 16/11/2023 CHANNAVVA 1520003015WL017428 CHANNAVVA 00415 SBIN0020210 2212 2212 Processed 01/01/2024 9010817344 CHANNAVVA MARUTHI NAREGAL UNION BANK OF INDIA(508500)
65 KUSHTAGI KN-20-003-015-005/1353
(HIREBANNIGOL) 		1520003015NRG24161120231189622 16/11/2023 Shreenivasa 1520003015WL017428 Shreenivasa 00415 SBIN0020210 2212 2212 Processed 01/01/2024 9010817438 MR SHREENIVAS STATE BANK OF INDIA(508548)
66 KUSHTAGI KN-20-003-015-005/1355
(HIREBANNIGOL) 		1520003015NRG24161120231189624 16/11/2023 BASAMMA GADDI 1520003015WL017428 BASAMMA GADDI 00415 SBIN0020210 2100 2100 Processed 01/01/2024 9010817321 MISS BASAMMA KALAKAPPA GADDI STATE BANK OF INDIA(508548)
67 KUSHTAGI KN-20-003-015-005/1356
(HIREBANNIGOL) 		1520003015NRG24161120231189625 16/11/2023 SHANKRAPPA 1520003015WL017428 SHANKRAPPA 00415 SBIN0020210 2212 2212 Processed 01/01/2024 9010817338 MR SHANKRAPPA SO BHARAMAPPA STATE BANK OF INDIA(508548)
68 KUSHTAGI KN-20-003-015-005/1360
(HIREBANNIGOL) 		1520003015NRG24161120231189627 16/11/2023 sangavva 1520003015WL017428 sangavva 00415 SBIN0020210 2100 2100 Processed 01/01/2024 9010817403 MRS SANGAVVA SANGAVVA STATE BANK OF INDIA(508548)
69 KUSHTAGI KN-20-003-015-005/1361
(HIREBANNIGOL) 		1520003015NRG24161120231189628 16/11/2023 VIJAYALAKSHMI 1520003015WL017428 VIJAYALAKSHMI 00415 SBIN0020210 2100 2100 Processed 01/01/2024 9010817328 MRS VIJAYALAKSHMI SIDRAMAPA STATE BANK OF INDIA(508548)
70 KUSHTAGI KN-20-003-015-005/1371
(HIREBANNIGOL) 		1520003015NRG24161120231189634 16/11/2023 SHIVALILA 1520003015WL017428 SHIVALILA 00415 SBIN0020210 2100 2100 Processed 01/01/2024 9010817322 MRS SHIVALILA P GONI STATE BANK OF INDIA(508548)
71 KUSHTAGI KN-20-003-015-005/1376
(HIREBANNIGOL) 		1520003015NRG24161120231189635 16/11/2023 Sharanamma 1520003015WL017428 Sharanamma 00415 SBIN0020210 2212 2212 Processed 01/01/2024 9010817429 SHARANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 KUSHTAGI KN-20-003-015-005/1378
(HIREBANNIGOL) 		1520003015NRG24161120231189636 16/11/2023 BASAVARAJA 1520003015WL017428 BASAVARAJA 00415 SBIN0020210 2100 2100 Processed 01/01/2024 9010817352 MR BASAVARAJ BASAPPA STATE BANK OF INDIA(508548)
73 KUSHTAGI KN-20-003-015-005/1379
(HIREBANNIGOL) 		1520003015NRG24161120231189638 16/11/2023 basappa 1520003015WL017428 basappa 00415 SBIN0020210 2135 2135 Processed 01/01/2024 9010817439 MR BASAPPA STATE BANK OF INDIA(508548)
74 KUSHTAGI KN-20-003-015-005/138
(HIREBANNIGOL) 		1520003015NRG24161120231189641 16/11/2023 GOOLAMMA 1520003015WL017428 GOOLAMMA 00415 SBIN0020210 2135 2135 Processed 01/01/2024 9010817471 MR GOLAMMA WO SHARANAPPA STATE BANK OF INDIA(508548)
75 KUSHTAGI KN-20-003-015-005/1382
(HIREBANNIGOL) 		1520003015NRG24161120231189642 16/11/2023 ratnavva 1520003015WL017428 ratnavva 00415 SBIN0020210 2135 2135 Processed 01/01/2024 9010817263 MRS RATNAVVA WO ALLAPPA UPPAR STATE BANK OF INDIA(508548)
76 KUSHTAGI KN-20-003-015-005/1390
(HIREBANNIGOL) 		1520003015NRG24161120231189646 16/11/2023 GAVISIDDAPPA 1520003015WL017428 GAVISIDDAPPA 00415 SBIN0020210 1500 1500 Processed 01/01/2024 9010817330 MR GAVISIDDAPPA SHANKARAPPA STATE BANK OF INDIA(508548)
77 KUSHTAGI KN-20-003-015-005/1390
(HIREBANNIGOL) 		1520003015NRG24161120231189647 16/11/2023 HEMA 1520003015WL017428 HEMA 00415 SBIN0020210 1500 1500 Processed 01/01/2024 9010817470 MS HEMA METI STATE BANK OF INDIA(508548)
78 KUSHTAGI KN-20-003-015-005/1391
(HIREBANNIGOL) 		1520003015NRG24161120231189649 16/11/2023 Laxmi Prakash 1520003015WL017428 Laxmi Prakash 00415 SBIN0020210 2100 2100 Processed 01/01/2024 9010817474 MRS LAKSHMI SHIRAMMANAVAR STATE BANK OF INDIA(508548)
79 KUSHTAGI KN-20-003-015-005/1395
(HIREBANNIGOL) 		1520003015NRG24161120231189651 16/11/2023 laxmi 1520003015WL017428 laxmi 00415 SBIN0020210 2135 2135 Processed 01/01/2024 9010817472 MRS LAKSHMI BARAKER DEVAPPA STATE BANK OF INDIA(508548)
80 KUSHTAGI KN-20-003-015-005/1397
(HIREBANNIGOL) 		1520003015NRG24161120231189652 16/11/2023 ALLAPPA 1520003015WL017428 ALLAPPA 00415 SBIN0020210 2212 2212 Processed 01/01/2024 9010817440 MR ALLAPPA TALAWAR STATE BANK OF INDIA(508548)
81 KUSHTAGI KN-20-003-015-005/140
(HIREBANNIGOL) 		1520003015NRG24161120231189653 16/11/2023 shankramma marasiddanavar 1520003015WL017428 shankramma marasiddanavar 00415 SBIN0020210 2100 2100 Processed 01/01/2024 9010817318 MRS SHANKRAVVA WO BASAVARAJU STATE BANK OF INDIA(508548)
82 KUSHTAGI KN-20-003-015-005/1401
(HIREBANNIGOL) 		1520003015NRG24161120231189655 16/11/2023 SHIVALILA 1520003015WL017428 SHIVALILA 00415 SBIN0020210 2100 2100 Processed 01/01/2024 9010817343 MRS SHIVALEELA GADDI STATE BANK OF INDIA(508548)
83 KUSHTAGI KN-20-003-015-005/1401
(HIREBANNIGOL) 		1520003015NRG24161120231189654 16/11/2023 SIDDAPPA 1520003015WL017428 SIDDAPPA 00415 SBIN0020210 2100 2100 Processed 01/01/2024 9010817337 MR SIDDAPPA GADDI STATE BANK OF INDIA(508548)
84 KUSHTAGI KN-20-003-015-005/1403
(HIREBANNIGOL) 		1520003015NRG24161120231189656 16/11/2023 NAGAPPA 1520003015WL017428 NAGAPPA 00415 SBIN0020210 2212 2212 Processed 01/01/2024 9010817294 MR NAGAPPA STATE BANK OF INDIA(508548)
85 KUSHTAGI KN-20-003-015-005/1405
(HIREBANNIGOL) 		1520003015NRG24161120231189658 16/11/2023 HANAMAVVA 1520003015WL017428 HANAMAVVA 00415 SBIN0020210 2100 2100 Processed 01/01/2024 9010817443 MRS HANAMAVVA HARIJANA STATE BANK OF INDIA(508548)
86 KUSHTAGI KN-20-003-015-005/1411
(HIREBANNIGOL) 		1520003015NRG24161120231189660 16/11/2023 ASHWINI 1520003015WL017428 ASHWINI 00415 SBIN0020210 2212 2212 Processed 01/01/2024 9010817452 MRS ASWINI STATE BANK OF INDIA(508548)
87 KUSHTAGI KN-20-003-015-005/1418
(HIREBANNIGOL) 		1520003015NRG24161120231189664 16/11/2023 SANGAPPA 1520003015WL017428 SANGAPPA 00415 SBIN0020210 1800 1800 Processed 01/01/2024 9010817442 MR SANGAPPA GURUBASAPPA HADAPAD STATE BANK OF INDIA(508548)
88 KUSHTAGI KN-20-003-015-005/1419
(HIREBANNIGOL) 		1520003015NRG24161120231189666 16/11/2023 JYOTI 1520003015WL017428 JYOTI 00415 SBIN0020210 2100 2100 Processed 01/01/2024 9010817425 MRS JYOTHI SANGAPPA METI STATE BANK OF INDIA(508548)
89 KUSHTAGI KN-20-003-015-005/1421
(HIREBANNIGOL) 		1520003015NRG24161120231189667 16/11/2023 bangareppa 1520003015WL017428 bangareppa 00415 SBIN0020210 2100 2100 Processed 01/01/2024 9010817441 MR BANGAREPPA B NALATWAD STATE BANK OF INDIA(508548)
90 KUSHTAGI KN-20-003-015-005/1432
(HIREBANNIGOL) 		1520003015NRG24161120231189675 16/11/2023 Laxmavva 1520003015WL017428 Laxmavva 00415 SBIN0020210 1800 1800 Processed 01/01/2024 9010817468 MRS LAKSHMAVVA HADAPAD STATE BANK OF INDIA(508548)
91 KUSHTAGI KN-20-003-015-005/1434
(HIREBANNIGOL) 		1520003015NRG24161120231189677 16/11/2023 akkamahadevi 1520003015WL017428 akkamahadevi 00415 SBIN0020210 2212 2212 Processed 01/01/2024 9010817289 MRS AKKAMAHADEVI SHARANAPPA NINGOJI STATE BANK OF INDIA(508548)
92 KUSHTAGI KN-20-003-015-005/1435
(HIREBANNIGOL) 		1520003015NRG24161120231189678 16/11/2023 Irappa meti 1520003015WL017428 Irappa meti 00415 SBIN0020210 1800 1800 Processed 01/01/2024 9010817469 ERAPPA BASAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-015-005/1439
(HIREBANNIGOL) 		1520003015NRG24161120231189681 16/11/2023 shivaraj 1520003015WL017428 shivaraj 00415 SBIN0020210 1525 1525 Processed 01/01/2024 9010817463 MR SHIVARAJ STATE BANK OF INDIA(508548)
94 KUSHTAGI KN-20-003-015-005/1444
(HIREBANNIGOL) 		1520003015NRG24161120231189684 16/11/2023 NINGAPPA 1520003015WL017428 NINGAPPA 00415 SBIN0020210 2100 2100 Processed 01/01/2024 9010817427 MR NINGAPPA SO NAGAPPA GADDI STATE BANK OF INDIA(508548)
95 KUSHTAGI KN-20-003-015-005/1464
(HIREBANNIGOL) 		1520003015NRG24161120231189693 16/11/2023 drakshayani 1520003015WL017428 drakshayani 00415 SBIN0020210 2135 2135 Processed 01/01/2024 9010817419 MRS DRAKSHAYANI STATE BANK OF INDIA(508548)
96 KUSHTAGI KN-20-003-015-005/1464
(HIREBANNIGOL) 		1520003015NRG24161120231189692 16/11/2023 gavisiddappa 1520003015WL017428 gavisiddappa 00415 SBIN0020210 610 610 Processed 01/01/2024 9010817457 MR GAVISIDDAPPA STATE BANK OF INDIA(508548)
97 KUSHTAGI KN-20-003-015-005/147
(HIREBANNIGOL) 		1520003015NRG24161120231189696 16/11/2023 AYYAVVA BASAPPA 1520003015WL017428 AYYAVVA BASAPPA 00415 SBIN0020210 2212 2212 Processed 01/01/2024 9010817317 MRS AYIYAVV WO BASAPPA STATE BANK OF INDIA(508548)
98 KUSHTAGI KN-20-003-015-005/1475
(HIREBANNIGOL) 		1520003015NRG24161120231189697 16/11/2023 Yallamma 1520003015WL017428 Yallamma 00415 SBIN0020210 2100 2100 Processed 01/01/2024 9010817401 MR YALLAMMA TIPPANNA MADIVALAR STATE BANK OF INDIA(508548)
99 KUSHTAGI KN-20-003-015-005/1482
(HIREBANNIGOL) 		1520003015NRG24161120231189698 16/11/2023 Sharanamma 1520003015WL017428 Sharanamma 00415 SBIN0020210 2100 2100 Processed 01/01/2024 9010817402 Sharanamma . IDFC BANK LIMITED(608117)
100 KUSHTAGI KN-20-003-015-005/1485
(HIREBANNIGOL) 		1520003015NRG24161120231189701 16/11/2023 Duragavva 1520003015WL017428 Duragavva 00415 SBIN0020210 2100 2100 Processed 01/01/2024 9010817431 MS DURAGAVVA NAGAPPA HARIJAN STATE BANK OF INDIA(508548)
101 KUSHTAGI KN-20-003-015-005/1485
(HIREBANNIGOL) 		1520003015NRG24161120231189700 16/11/2023 Nagappa 1520003015WL017428 Nagappa 00415 SBIN0020210 2100 2100 Processed 01/01/2024 9010817432 MRS NAGAPPA HANAMAPPA HARIJAN STATE BANK OF INDIA(508548)
102 KUSHTAGI KN-20-003-015-005/15
(HIREBANNIGOL) 		1520003015NRG24161120231189707 16/11/2023 PARAVVA 1520003015WL017428 PARAVVA 00415 SBIN0020210 2212 2212 Processed 01/01/2024 9010817329 MRS PARAVVA KANTAPPA STATE BANK OF INDIA(508548)
103 KUSHTAGI KN-20-003-015-005/1505
(HIREBANNIGOL) 		1520003015NRG24161120231189709 16/11/2023 Shivappa 1520003015WL017428 Shivappa 00415 SBIN0020210 2212 2212 Processed 01/01/2024 9010817433 SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-015-005/1532
(HIREBANNIGOL) 		1520003015NRG24161120231189715 16/11/2023 Shiddalingavva 1520003015WL017428 Shiddalingavva 00415 SBIN0020210 1830 1830 Processed 01/01/2024 9010817482 MRS SIDDALINGAVVA STATE BANK OF INDIA(508548)
105 KUSHTAGI KN-20-003-015-005/154
(HIREBANNIGOL) 		1520003015NRG24161120231189717 16/11/2023 renaka bandi 1520003015WL017428 renaka bandi 00415 SBIN0020210 1830 1830 Processed 01/01/2024 9010817349 MRS RENAVVA STATE BANK OF INDIA(508548)
106 KUSHTAGI KN-20-003-015-005/1541
(HIREBANNIGOL) 		1520003015NRG24161120231189719 16/11/2023 Bheemavva 1520003015WL017428 Bheemavva 00415 SBIN0020210 2100 2100 Processed 01/01/2024 9010817473 BHEEMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
107 KUSHTAGI KN-20-003-015-005/1541
(HIREBANNIGOL) 		1520003015NRG24161120231189718 16/11/2023 Yamanappa 1520003015WL017428 Yamanappa 00415 SBIN0020210 2100 2100 Processed 01/01/2024 9010817458 MR YAMANAPPA SHARANAPPA KUMBAR STATE BANK OF INDIA(508548)
108 KUSHTAGI KN-20-003-015-005/1546
(HIREBANNIGOL) 		1520003015NRG24161120231189720 16/11/2023 Geeta 1520003015WL017428 Geeta 00415 SBIN0020210 2100 2100 Processed 01/01/2024 9010817448 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
109 KUSHTAGI KN-20-003-015-005/1548
(HIREBANNIGOL) 		1520003015NRG24161120231189721 16/11/2023 Basappa 1520003015WL017428 Basappa 00415 SBIN0020210 2100 2100 Processed 01/01/2024 9010817461 MR BASAVARAJ SO BASAPPA GADDI STATE BANK OF INDIA(508548)
110 KUSHTAGI KN-20-003-015-005/155
(HIREBANNIGOL) 		1520003015NRG24161120231189723 16/11/2023 kalyanappa bandi 1520003015WL017428 kalyanappa bandi 00415 SBIN0020210 915 915 Processed 01/01/2024 9010817305 MR KALYANAPPA BASAPPA BANDI STATE BANK OF INDIA(508548)
111 KUSHTAGI KN-20-003-015-005/1552
(HIREBANNIGOL) 		1520003015NRG24161120231189726 16/11/2023 Andappa 1520003015WL017428 Andappa 00415 SBIN0020210 2212 2212 Processed 01/01/2024 9010817464 ANDAPPA TALAVAR CANARA BANK(508532)
112 KUSHTAGI KN-20-003-015-005/1552
(HIREBANNIGOL) 		1520003015NRG24161120231189725 16/11/2023 Nagaratna 1520003015WL017428 Nagaratna 00415 SBIN0020210 1580 1580 Processed 01/01/2024 9010817460 MRS NAGARATNA STATE BANK OF INDIA(508548)
113 KUSHTAGI KN-20-003-015-005/158
(HIREBANNIGOL) 		1520003015NRG24161120231189729 16/11/2023 Basavaraja 1520003015WL017428 Basavaraja 00415 SBIN0020210 2100 2100 Processed 01/01/2024 9010817459 MR BASAVARAJA STATE BANK OF INDIA(508548)
114 KUSHTAGI KN-20-003-015-005/158
(HIREBANNIGOL) 		1520003015NRG24161120231189728 16/11/2023 SHIVALEELA 1520003015WL017428 SHIVALEELA 00415 SBIN0020210 2100 2100 Processed 01/01/2024 9010817316 SHIVALEELA SHARANAPPA SALI UNION BANK OF INDIA(508500)
115 KUSHTAGI KN-20-003-015-005/159
(HIREBANNIGOL) 		1520003015NRG24161120231189730 16/11/2023 Manikant 1520003015WL017428 Manikant 00415 SBIN0020210 2100 2100 Processed 01/01/2024 9010817476 MR MANIKANTHAPPA STATE BANK OF INDIA(508548)
116 KUSHTAGI KN-20-003-015-005/160
(HIREBANNIGOL) 		1520003015NRG24161120231189731 16/11/2023 PHAKIRAPPA KALAGODI 1520003015WL017428 PHAKIRAPPA KALAGODI 00415 SBIN0020210 2100 2100 Processed 01/01/2024 9010817319 MR PHAKIRAPPA DEVAPPA KALAGODI STATE BANK OF INDIA(508548)
117 KUSHTAGI KN-20-003-015-005/162
(HIREBANNIGOL) 		1520003015NRG24161120231189733 16/11/2023 sharadha 1520003015WL017428 sharadha 00415 SBIN0020210 2212 2212 Processed 01/01/2024 9010817288 MRS SHARADA WO BASAVARAJ NALATVAD STATE BANK OF INDIA(508548)
118 KUSHTAGI KN-20-003-015-005/163
(HIREBANNIGOL) 		1520003015NRG24161120231189734 16/11/2023 GIRIJA 1520003015WL017428 GIRIJA 00415 SBIN0020210 2212 2212 Processed 01/01/2024 9010817311 MRS GIRIJA GADIYANNANAWAR STATE BANK OF INDIA(508548)
119 KUSHTAGI KN-20-003-015-005/163
(HIREBANNIGOL) 		1520003015NRG24161120231189735 16/11/2023 PARAMMA 1520003015WL017428 PARAMMA 00415 SBIN0020210 2212 2212 Processed 01/01/2024 9010817312 MRS PARAVVA WO GUNDAPPA STATE BANK OF INDIA(508548)
120 KUSHTAGI KN-20-003-015-005/166
(HIREBANNIGOL) 		1520003015NRG24161120231189737 16/11/2023 BASAVARAJ Y GONI 1520003015WL017428 BASAVARAJ Y GONI 00415 SBIN0020210 2212 2212 Processed 01/01/2024 9010817313 MR BASAVARAJ Y GONI STATE BANK OF INDIA(508548)
121 KUSHTAGI KN-20-003-015-005/168
(HIREBANNIGOL) 		1520003015NRG24161120231189741 16/11/2023 SHANKRAVVA CHARLI 1520003015WL017428 SHANKRAVVA CHARLI 00415 SBIN0020210 1830 1830 Processed 01/01/2024 9010817308 SHANKRAVVA BALAPPA CHARLI UNION BANK OF INDIA(508500)
122 KUSHTAGI KN-20-003-015-005/17
(HIREBANNIGOL) 		1520003015NRG24161120231189744 16/11/2023 BASAVARAJ 1520003015WL017428 BASAVARAJ 00415 SBIN0020210 2100 2100 Processed 01/01/2024 9010817345 MR BASAVARAJ JAMBANNA STATE BANK OF INDIA(508548)
123 KUSHTAGI KN-20-003-015-005/17
(HIREBANNIGOL) 		1520003015NRG24161120231189745 16/11/2023 SHARAVVA 1520003015WL017428 SHARAVVA 00415 SBIN0020210 2100 2100 Processed 01/01/2024 9010817365 MRS SHARAVVA NINGOJI STATE BANK OF INDIA(508548)
124 KUSHTAGI KN-20-003-015-005/171
(HIREBANNIGOL) 		1520003015NRG24161120231189746 16/11/2023 HONNAPPA 1520003015WL017428 HONNAPPA 00415 SBIN0020210 2135 2135 Processed 01/01/2024 9010817363 MR HONNAPPA SO BASAPPA STATE BANK OF INDIA(508548)
125 KUSHTAGI KN-20-003-015-005/171
(HIREBANNIGOL) 		1520003015NRG24161120231189747 16/11/2023 HONNAVVA 1520003015WL017428 HONNAVVA 00415 SBIN0020210 2135 2135 Processed 01/01/2024 9010817252 HONNAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
126 KUSHTAGI KN-20-003-015-005/172
(HIREBANNIGOL) 		1520003015NRG24161120231189749 16/11/2023 SARSWATI 1520003015WL017428 SARSWATI 00415 SBIN0020210 2100 2100 Processed 01/01/2024 9010817368 MRS SARASWATI S MADIVALAR STATE BANK OF INDIA(508548)
127 KUSHTAGI KN-20-003-015-005/173
(HIREBANNIGOL) 		1520003015NRG24161120231189751 16/11/2023 DURAGAVVA 1520003015WL017428 DURAGAVVA 00415 SBIN0020210 2100 2100 Processed 01/01/2024 9010817351 Duragavva . IDFC BANK LIMITED(608117)
128 KUSHTAGI KN-20-003-015-005/176
(HIREBANNIGOL) 		1520003015NRG24161120231189753 16/11/2023 Kalakappa 1520003015WL017428 Kalakappa 00415 SBIN0020210 2212 2212 Processed 01/01/2024 9010817449 MR KALAKAPPA HANAMAPPA KALLOLLI STATE BANK OF INDIA(508548)
129 KUSHTAGI KN-20-003-015-005/176
(HIREBANNIGOL) 		1520003015NRG24161120231189754 16/11/2023 pakirappa 1520003015WL017428 pakirappa 00415 SBIN0020210 1896 1896 Processed 01/01/2024 9010817430 MR PRAKASH PRAKASH STATE BANK OF INDIA(508548)
130 KUSHTAGI KN-20-003-015-005/180
(HIREBANNIGOL) 		1520003015NRG24161120231189759 16/11/2023 Balavva 1520003015WL017428 Balavva 00415 SBIN0020210 1580 1580 Processed 01/01/2024 9010817373 MR BALAVVA RAMAPPA STATE BANK OF INDIA(508548)
131 KUSHTAGI KN-20-003-015-005/188
(HIREBANNIGOL) 		1520003015NRG24161120231189765 16/11/2023 BASAVVA 1520003015WL017428 BASAVVA 00415 SBIN0020210 2212 2212 Processed 01/01/2024 9010817331 BASAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
132 KUSHTAGI KN-20-003-015-005/189
(HIREBANNIGOL) 		1520003015NRG24161120231189767 16/11/2023 BASAVARAJ 1520003015WL017428 BASAVARAJ 00415 SBIN0020210 2100 2100 Processed 01/01/2024 9010817336 MR BASAVARAJ CHARLI STATE BANK OF INDIA(508548)
133 KUSHTAGI KN-20-003-015-005/19
(HIREBANNIGOL) 		1520003015NRG24161120231189769 16/11/2023 sangamma 1520003015WL017428 sangamma 00415 SBIN0020210 2100 2100 Processed 01/01/2024 9010817422 MRS SANGAVVA WO KALAKAPPA STATE BANK OF INDIA(508548)
134 KUSHTAGI KN-20-003-015-005/204
(HIREBANNIGOL) 		1520003015NRG24161120231189778 16/11/2023 renavva 1520003015WL017428 renavva 00415 SBIN0020210 1896 1896 Processed 01/01/2024 9010817371 Renavva . IDFC BANK LIMITED(608117)
135 KUSHTAGI KN-20-003-015-005/207
(HIREBANNIGOL) 		1520003015NRG24161120231189780 16/11/2023 DURAGAVVA BASAPPA 1520003015WL017428 DURAGAVVA BASAPPA 00415 SBIN0020210 2135 2135 Processed 01/01/2024 9010817342 DURUGAVVA BASAPPA SHIRAMANNAVAR UNION BANK OF INDIA(508500)
136 KUSHTAGI KN-20-003-015-005/21
(HIREBANNIGOL) 		1520003015NRG24161120231189781 16/11/2023 SHANKRAVVA 1520003015WL017428 SHANKRAVVA 00415 SBIN0020210 2212 2212 Processed 01/01/2024 9010817250 SHANKRAVVA GENERAL POST OFFICE(607245)
137 KUSHTAGI KN-20-003-015-005/210
(HIREBANNIGOL) 		1520003015NRG24161120231189784 16/11/2023 GOURAVVA 1520003015WL017428 GOURAVVA 00415 SBIN0020210 2100 2100 Processed 01/01/2024 9010817456 MRS GOURAVVA SHIVAPPA SUDI STATE BANK OF INDIA(508548)
138 KUSHTAGI KN-20-003-015-005/218
(HIREBANNIGOL) 		1520003015NRG24161120231189786 16/11/2023 SHIVAVVA 1520003015WL017428 SHIVAVVA 00415 SBIN0020210 2100 2100 Processed 01/01/2024 9010817341 MRS SHIVAVVA WO BASAPPA METI STATE BANK OF INDIA(508548)
139 KUSHTAGI KN-20-003-015-005/22
(HIREBANNIGOL) 		1520003015NRG24161120231189788 16/11/2023 MUTTAPPA DUGALAD 1520003015WL017428 MUTTAPPA DUGALAD 00415 SBIN0020210 1896 1896 Processed 01/01/2024 9010817323 Muttappa . IDFC BANK LIMITED(608117)
140 KUSHTAGI KN-20-003-015-005/220
(HIREBANNIGOL) 		1520003015NRG24161120231189790 16/11/2023 PARAVVA 1520003015WL017428 PARAVVA 00415 SBIN0020210 948 948 Processed 01/01/2024 9010817417 MRS PARAVVA SUDI STATE BANK OF INDIA(508548)
141 KUSHTAGI KN-20-003-015-005/221
(HIREBANNIGOL) 		1520003015NRG24161120231189791 16/11/2023 BASAVVA 1520003015WL017428 BASAVVA 00415 SBIN0020210 2100 2100 Processed 01/01/2024 9010817369 BASAVVA GENERAL POST OFFICE(607245)
142 KUSHTAGI KN-20-003-015-005/238
(HIREBANNIGOL) 		1520003015NRG24161120231189798 16/11/2023 SHIVAVVA BASAPPA 1520003015WL017428 SHIVAVVA BASAPPA 00415 SBIN0020210 2212 2212 Processed 01/01/2024 9010817383 MRS SHIAVVA STATE BANK OF INDIA(508548)
143 KUSHTAGI KN-20-003-015-005/24
(HIREBANNIGOL) 		1520003015NRG24161120231189800 16/11/2023 NAGAVVA 1520003015WL017428 NAGAVVA 00415 SBIN0020210 2212 2212 Processed 01/01/2024 9010817356 MRS NAGAVVA RAMANNA NINGOJI STATE BANK OF INDIA(508548)
144 KUSHTAGI KN-20-003-015-005/244
(HIREBANNIGOL) 		1520003015NRG24161120231189801 16/11/2023 Sharanamma 1520003015WL017428 Sharanamma 00415 SBIN0020210 2100 2100 Processed 01/01/2024 9010817447 MRS SHARANAVVA HARIJAN STATE BANK OF INDIA(508548)
145 KUSHTAGI KN-20-003-015-005/245
(HIREBANNIGOL) 		1520003015NRG24161120231189803 16/11/2023 HEMAVVA PARASAPPA 1520003015WL017428 HEMAVVA PARASAPPA 00415 SBIN0020210 2100 2100 Processed 01/01/2024 9010817378 MRS HEMAVVA STATE BANK OF INDIA(508548)
146 KUSHTAGI KN-20-003-015-005/248
(HIREBANNIGOL) 		1520003015NRG24161120231189807 16/11/2023 PARAVVA 1520003015WL017428 PARAVVA 00415 SBIN0020210 2100 2100 Processed 01/01/2024 9010817376 MRS PARAVVA HARIJAN STATE BANK OF INDIA(508548)
147 KUSHTAGI KN-20-003-015-005/25
(HIREBANNIGOL) 		1520003015NRG24161120231189809 16/11/2023 RENAVVA 1520003015WL017428 RENAVVA 00415 SBIN0020210 2212 2212 Processed 01/01/2024 9010817420 MRS RENAVVA DYAMANNA NINGOJI STATE BANK OF INDIA(508548)
148 KUSHTAGI KN-20-003-015-005/250
(HIREBANNIGOL) 		1520003015NRG24161120231189811 16/11/2023 Parashurama 1520003015WL017428 Parashurama 00415 SBIN0020210 2100 2100 Processed 01/01/2024 9010817426 MR PARASHURAM CO VIJAYALAKSHMI STATE BANK OF INDIA(508548)
149 KUSHTAGI KN-20-003-015-005/257
(HIREBANNIGOL) 		1520003015NRG24161120231189814 16/11/2023 SANNADURAGAPPA 1520003015WL017428 SANNADURAGAPPA 00415 SBIN0020210 2100 2100 Processed 01/01/2024 9010817446 MR SANNA DURAGAPPA STATE BANK OF INDIA(508548)
150 KUSHTAGI KN-20-003-015-005/258
(HIREBANNIGOL) 		1520003015NRG24161120231189815 16/11/2023 basavva bootappa harijan 1520003015WL017428 basavva bootappa harijan 00415 SBIN0020210 2100 2100 Processed 01/01/2024 9010817377 BASAVVA GENERAL POST OFFICE(607245)
151 KUSHTAGI KN-20-003-015-005/258
(HIREBANNIGOL) 		1520003015NRG24161120231189816 16/11/2023 SHIVUKUMAR 1520003015WL017428 SHIVUKUMAR 00415 SBIN0020210 1200 1200 Processed 01/01/2024 9010817424 MR SHIVA KUMAR STATE BANK OF INDIA(508548)
152 KUSHTAGI KN-20-003-015-005/26
(HIREBANNIGOL) 		1520003015NRG24161120231189817 16/11/2023 ADIVEPPA BASAPPA NINGOJI 1520003015WL017428 ADIVEPPA BASAPPA NINGOJI 00415 SBIN0020210 2212 2212 Processed 01/01/2024 9010817324 MR ADIVEPPA BASAPPA NINGOJI STATE BANK OF INDIA(508548)
153 KUSHTAGI KN-20-003-015-005/262
(HIREBANNIGOL) 		1520003015NRG24161120231189818 16/11/2023 Sannabasappa Hanamavva 1520003015WL017428 Sannabasappa Hanamavva 00415 SBIN0020210 1800 1800 Processed 01/01/2024 9010817375 SANNABASAPPA HANUMAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KUSHTAGI KN-20-003-015-005/264
(HIREBANNIGOL) 		1520003015NRG24161120231189821 16/11/2023 Sharanappa 1520003015WL017428 Sharanappa 00415 SBIN0020210 948 948 Processed 01/01/2024 9010817475 MR SHARANAPPA SHARANAPPA STATE BANK OF INDIA(508548)
155 KUSHTAGI KN-20-003-015-005/273
(HIREBANNIGOL) 		1520003015NRG24161120231189827 16/11/2023 VIJAYALAKSHMI 1520003015WL017428 VIJAYALAKSHMI 00415 SBIN0020210 2212 2212 Processed 01/01/2024 9010817379 MR VIJAYALAKSHMI WO BASAVARAJ STATE BANK OF INDIA(508548)
156 KUSHTAGI KN-20-003-015-005/280
(HIREBANNIGOL) 		1520003015NRG24161120231189834 16/11/2023 BALAPPA BASAPPA YALABURGI 1520003015WL017428 BALAPPA BASAPPA YALABURGI 00415 SBIN0020210 2100 2100 Processed 01/01/2024 9010817339 MR BALAPPA BASAPPA YELBURGI STATE BANK OF INDIA(508548)
157 KUSHTAGI KN-20-003-015-005/307
(HIREBANNIGOL) 		1520003015NRG24161120231189840 16/11/2023 PARAVVA 1520003015WL017428 PARAVVA 00415 SBIN0020210 1800 1800 Processed 01/01/2024 9010817412 MRS PARAVVA STATE BANK OF INDIA(508548)
158 KUSHTAGI KN-20-003-015-005/309
(HIREBANNIGOL) 		1520003015NRG24161120231189841 16/11/2023 LAXMANNA SHYASAMMANAVAR 1520003015WL017428 LAXMANNA SHYASAMMANAVAR 00415 SBIN0020210 2212 2212 Processed 01/01/2024 9010817437 LAXMAN YANKAPPA SHASHAMMANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KUSHTAGI KN-20-003-015-005/309
(HIREBANNIGOL) 		1520003015NRG24161120231189842 16/11/2023 mallavva shyasammanavar 1520003015WL017428 mallavva shyasammanavar 00415 SBIN0020210 2212 2212 Processed 01/01/2024 9010817416 MS MALLAMMA LAXMAN SHSAMANAVR STATE BANK OF INDIA(508548)
160 KUSHTAGI KN-20-003-015-005/314
(HIREBANNIGOL) 		1520003015NRG24161120231189846 16/11/2023 HEMA SHARANAPPA BARAKER 1520003015WL017428 HEMA SHARANAPPA BARAKER 00415 SBIN0020210 2100 2100 Processed 01/01/2024 9010817374 MS HEMA SHARANAPPA BARAKERA STATE BANK OF INDIA(508548)
161 KUSHTAGI KN-20-003-015-005/316
(HIREBANNIGOL) 		1520003015NRG24161120231189847 16/11/2023 PUSPA 1520003015WL017428 PUSPA 00415 SBIN0020210 1580 1580 Processed 01/01/2024 9010817445 MRS PUSHPA WO KALLAPA NINGOJI STATE BANK OF INDIA(508548)
162 KUSHTAGI KN-20-003-015-005/32
(HIREBANNIGOL) 		1520003015NRG24161120231189849 16/11/2023 shanta 1520003015WL017428 shanta 00415 SBIN0020210 2100 2100 Processed 01/01/2024 9010817411 MRS SHANTA STATE BANK OF INDIA(508548)
163 KUSHTAGI KN-20-003-015-005/340
(HIREBANNIGOL) 		1520003015NRG24161120231189854 16/11/2023 Akshata 1520003015WL017428 Akshata 00415 SBIN0020210 300 300 Processed 01/01/2024 9010817414 MISS AKSHATA STATE BANK OF INDIA(508548)
164 KUSHTAGI KN-20-003-015-005/405
(HIREBANNIGOL) 		1520003015NRG24161120231189860 16/11/2023 SHARANAMMA 1520003015WL017428 SHARANAMMA 00415 SBIN0020210 2135 2135 Processed 01/01/2024 9010817362 MRS SHARANAMMA WO SHANKRAPPA CHARLI STATE BANK OF INDIA(508548)
165 KUSHTAGI KN-20-003-015-005/441
(HIREBANNIGOL) 		1520003015NRG24161120231189862 16/11/2023 SHARAVVA 1520003015WL017428 SHARAVVA 00415 SBIN0020210 2135 2135 Processed 01/01/2024 9010817382 MRS SHARADAMMA STATE BANK OF INDIA(508548)
166 KUSHTAGI KN-20-003-015-005/45
(HIREBANNIGOL) 		1520003015NRG24161120231189863 16/11/2023 Krishna 1520003015WL017428 Krishna 00415 SBIN0020210 2100 2100 Processed 01/01/2024 9010817462 MR RAMANNA FNG OF KRISHNA BADIGER STATE BANK OF INDIA(508548)
167 KUSHTAGI KN-20-003-015-005/453
(HIREBANNIGOL) 		1520003015NRG24161120231189865 16/11/2023 DYAMAVVA 1520003015WL017428 DYAMAVVA 00415 SBIN0020210 2100 2100 Processed 01/01/2024 9010817428 MRS DYAMAVVA SHIVANAPPA HARIJAN STATE BANK OF INDIA(508548)
168 KUSHTAGI KN-20-003-015-005/50
(HIREBANNIGOL) 		1520003015NRG24161120231189871 16/11/2023 ALLABHEE 1520003015WL017428 ALLABHEE 00415 SBIN0020210 1830 1830 Processed 01/01/2024 9010817307 MS ALLABI MURTHUJASAB DOODDAMANI STATE BANK OF INDIA(508548)
169 KUSHTAGI KN-20-003-015-005/53
(HIREBANNIGOL) 		1520003015NRG24161120231189872 16/11/2023 SAVITRI 1520003015WL017428 SAVITRI 00415 SBIN0020210 2100 2100 Processed 01/01/2024 9010817400 MRS SAVITRI STATE BANK OF INDIA(508548)
170 KUSHTAGI KN-20-003-015-005/57
(HIREBANNIGOL) 		1520003015NRG24161120231189874 16/11/2023 HONNAVVA 1520003015WL017428 HONNAVVA 00415 SBIN0020210 2212 2212 Processed 01/01/2024 9010817450 MRS HONNAMMA RYAVANAKI STATE BANK OF INDIA(508548)
171 KUSHTAGI KN-20-003-015-005/61
(HIREBANNIGOL) 		1520003015NRG24161120231189880 16/11/2023 ANASAVVA 1520003015WL017428 ANASAVVA 00415 SBIN0020210 1800 1800 Processed 01/01/2024 9010817413 MRS ANASAVVA VIRUPAKSHAPPA STATE BANK OF INDIA(508548)
172 KUSHTAGI KN-20-003-015-005/61
(HIREBANNIGOL) 		1520003015NRG24161120231189879 16/11/2023 virapakshappa veerappa baligar 1520003015WL017428 virapakshappa veerappa baligar 00415 SBIN0020210 1800 1800 Processed 01/01/2024 9010817314 VEERUPAKSHPPA V BALIGARA UNION BANK OF INDIA(508500)
173 KUSHTAGI KN-20-003-015-005/62
(HIREBANNIGOL) 		1520003015NRG24161120231189881 16/11/2023 VEERESH 1520003015WL017428 VEERESH 00415 SBIN0020210 2100 2100 Processed 01/01/2024 9010817334 MR VEERESH BALIGAR STATE BANK OF INDIA(508548)
174 KUSHTAGI KN-20-003-015-005/63
(HIREBANNIGOL) 		1520003015NRG24161120231189883 16/11/2023 vijayalaxmi 1520003015WL017428 vijayalaxmi 00415 SBIN0020210 1800 1800 Processed 01/01/2024 9010817385 VIJAYALAXMI BASETAPPA BALIGER UNION BANK OF INDIA(508500)
175 KUSHTAGI KN-20-003-015-005/65
(HIREBANNIGOL) 		1520003015NRG24161120231189885 16/11/2023 Neelavva 1520003015WL017428 Neelavva 00415 SBIN0020210 2100 2100 Processed 01/01/2024 9010817418 MR NILAMMA STATE BANK OF INDIA(508548)
176 KUSHTAGI KN-20-003-015-005/65
(HIREBANNIGOL) 		1520003015NRG24161120231189884 16/11/2023 sangappa ryavanaki 1520003015WL017428 sangappa ryavanaki 00415 SBIN0020210 2100 2100 Processed 01/01/2024 9010817332 MR SANGAPPA DYAMANNA RYVANKI STATE BANK OF INDIA(508548)
177 KUSHTAGI KN-20-003-015-005/69
(HIREBANNIGOL) 		1520003015NRG24161120231189888 16/11/2023 Kalakavva 1520003015WL017428 Kalakavva 00415 SBIN0020210 2100 2100 Processed 01/01/2024 9010817384 MRS KALAKAVVA GAVISIDDAPPA T STATE BANK OF INDIA(508548)
178 KUSHTAGI KN-20-003-015-005/7
(HIREBANNIGOL) 		1520003015NRG24161120231189889 16/11/2023 ramanna yankappa 1520003015WL017428 ramanna yankappa 00415 SBIN0020210 2212 2212 Processed 01/01/2024 9010817381 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KUSHTAGI KN-20-003-015-005/7
(HIREBANNIGOL) 		1520003015NRG24161120231189890 16/11/2023 SUVARNA RAMANNA 1520003015WL017428 SUVARNA RAMANNA 00415 SBIN0020210 2212 2212 Processed 01/01/2024 9010817315 SUVARNA RAMANNA GENERAL POST OFFICE(607245)
180 KUSHTAGI KN-20-003-015-005/70
(HIREBANNIGOL) 		1520003015NRG24161120231189891 16/11/2023 RATNAVVA 1520003015WL017428 RATNAVVA 00415 SBIN0020210 2212 2212 Processed 01/01/2024 9010817251 MRS RATNAVVA WO BASAVARAJ TUPPAD STATE BANK OF INDIA(508548)
181 KUSHTAGI KN-20-003-015-005/77
(HIREBANNIGOL) 		1520003015NRG24161120231189900 16/11/2023 KALAKAVVA MULI 1520003015WL017428 KALAKAVVA MULI 00415 SBIN0020210 2212 2212 Processed 01/01/2024 9010817355 MRS KALAKAVVA WO SHARANAPPA STATE BANK OF INDIA(508548)
182 KUSHTAGI KN-20-003-015-005/77
(HIREBANNIGOL) 		1520003015NRG24161120231189899 16/11/2023 sharanappa muli 1520003015WL017428 sharanappa muli 00415 SBIN0020210 2212 2212 Processed 01/01/2024 9010817353 MR SHARANAPPA BASAPPA MOOLI STATE BANK OF INDIA(508548)
183 KUSHTAGI KN-20-003-015-005/83
(HIREBANNIGOL) 		1520003015NRG24161120231189904 16/11/2023 PREMA TUPPADA 1520003015WL017428 PREMA TUPPADA 00415 SBIN0020210 2100 2100 Processed 01/01/2024 9010817453 MRS PREMA SHEKHAPPA STATE BANK OF INDIA(508548)
184 KUSHTAGI KN-20-003-015-005/87
(HIREBANNIGOL) 		1520003015NRG24161120231189907 16/11/2023 YANKAPPA 1520003015WL017428 YANKAPPA 00415 SBIN0020210 2100 2100 Processed 01/01/2024 9010817357 MR YANKAPPA SO THIMMANNA UPPAR STATE BANK OF INDIA(508548)
185 KUSHTAGI KN-20-003-015-005/90
(HIREBANNIGOL) 		1520003015NRG24161120231189908 16/11/2023 SHARANAMMA 1520003015WL017428 SHARANAMMA 00415 SBIN0020210 2100 2100 Processed 01/01/2024 9010817326 MRS SHARANAVVA BASAVARAJ ARALIKATTI STATE BANK OF INDIA(508548)
186 KUSHTAGI KN-20-003-015-005/95
(HIREBANNIGOL) 		1520003015NRG24161120231189909 16/11/2023 mallappa purtageri 1520003015WL017428 mallappa purtageri 00415 SBIN0020210 2100 2100 Processed 01/01/2024 9010817335 MALLAPPA AXIS BANK(607153)
187 KUSHTAGI KN-20-003-015-005/95
(HIREBANNIGOL) 		1520003015NRG24161120231189910 16/11/2023 SANGAMMA PURTAGERI 1520003015WL017428 SANGAMMA PURTAGERI 00415 SBIN0020210 1800 1800 Processed 01/01/2024 9010817320 MS SANGAMMA URF SANGEETA PURTAGER STATE BANK OF INDIA(508548)
188 KUSHTAGI KN-20-003-015-005/96
(HIREBANNIGOL) 		1520003015NRG24161120231189911 16/11/2023 Iramma 1520003015WL017428 Iramma 00415 SBIN0020210 2100 2100 Processed 01/01/2024 9010817454 MRS ERAMMA STATE BANK OF INDIA(508548)
SubTotal 284102 284102
189 KUSHTAGI KN-20-003-015-005/203
(HIREBANNIGOL) 		1520003015NRG24161120231189775 16/11/2023 RAMAPPA PAKIRAPPA UPPAR 1520003015WL017428 RAMAPPA PAKIRAPPA UPPAR 00415 SBIN0040754 2212 2212 Processed 01/01/2024 9010817479 MR RAMAPPA STATE BANK OF INDIA(508548)
190 KUSHTAGI KN-20-003-015-005/283
(HIREBANNIGOL) 		1520003015NRG24161120231189836 16/11/2023 balappa madival 1520003015WL017428 balappa madival 00415 SBIN0040754 1800 1800 Processed 01/01/2024 9010817444 MR BALAPPA STATE BANK OF INDIA(508548)
SubTotal 4012 4012
191 KUSHTAGI KN-20-003-015-005/138
(HIREBANNIGOL) 		1520003015NRG24161120231189640 16/11/2023 SHARANAPPA 1520003015WL017428 SHARANAPPA 00468 UBIN0917559 1830 1830 Processed 01/01/2024 9010817292 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KUSHTAGI KN-20-003-015-005/149
(HIREBANNIGOL) 		1520003015NRG24161120231189703 16/11/2023 Vijayalaxmi 1520003015WL017428 Vijayalaxmi 00468 UBIN0917559 1800 1800 Processed 01/01/2024 9010817404 VIJAYAVVA . UNION BANK OF INDIA(508500)
193 KUSHTAGI KN-20-003-015-005/165
(HIREBANNIGOL) 		1520003015NRG24161120231189736 16/11/2023 parashurama goni 1520003015WL017428 parashurama goni 00468 UBIN0917559 2135 2135 Processed 01/01/2024 9010817228 MR PARASHURAM SHARANAPPA GONI STATE BANK OF INDIA(508548)
194 KUSHTAGI KN-20-003-015-005/326
(HIREBANNIGOL) 		1520003015NRG24161120231189851 16/11/2023 SHANKRAVVA 1520003015WL017428 SHANKRAVVA 00468 UBIN0917559 2100 2100 Processed 01/01/2024 9010817239 SHANKRAMMA URF SHANKRAVVA DUGALAD UNION BANK OF INDIA(508500)
SubTotal 7865 7865
195 KUSHTAGI KN-20-003-015-005/10
(HIREBANNIGOL) 		1520003015NRG24161120231189581 16/11/2023 karakappa yanakappa shasammanavar 1520003015WL017428 karakappa yanakappa shasammanavar 00652 PKGB0010543 2212 2212 Processed 01/01/2024 9010817264 KARAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KUSHTAGI KN-20-003-015-005/111
(HIREBANNIGOL) 		1520003015NRG24161120231189584 16/11/2023 KANAKAPPA UAPPAR 1520003015WL017428 KANAKAPPA UAPPAR 00652 PKGB0010543 2100 2100 Processed 01/01/2024 9010817229 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KUSHTAGI KN-20-003-015-005/114
(HIREBANNIGOL) 		1520003015NRG24161120231189586 16/11/2023 hanumantappa valmiki 1520003015WL017428 hanumantappa valmiki 00652 PKGB0010543 2100 2100 Processed 01/01/2024 9010817183 HANUMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KUSHTAGI KN-20-003-015-005/1335
(HIREBANNIGOL) 		1520003015NRG24161120231189599 16/11/2023 BASAVARAJ 1520003015WL017428 BASAVARAJ 00652 PKGB0010543 2100 2100 Processed 01/01/2024 9010817195 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KUSHTAGI KN-20-003-015-005/1335
(HIREBANNIGOL) 		1520003015NRG24161120231189600 16/11/2023 SUMANGALA 1520003015WL017428 SUMANGALA 00652 PKGB0010543 2100 2100 Processed 01/01/2024 9010817248 SUMANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KUSHTAGI KN-20-003-015-005/1336
(HIREBANNIGOL) 		1520003015NRG24161120231189601 16/11/2023 SHANKRAPPA 1520003015WL017428 SHANKRAPPA 00652 PKGB0010543 2100 2100 Processed 01/01/2024 9010817188 SHANKRAPPA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KUSHTAGI KN-20-003-015-005/134
(HIREBANNIGOL) 		1520003015NRG24161120231189607 16/11/2023 TIPPANNA 1520003015WL017428 TIPPANNA 00652 PKGB0010543 1830 1830 Processed 01/01/2024 9010817247 TIPPANNA BASAPPA MARISIDDANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KUSHTAGI KN-20-003-015-005/1345
(HIREBANNIGOL) 		1520003015NRG24161120231189609 16/11/2023 sharanappa kotrappa 1520003015WL017428 sharanappa kotrappa 00652 PKGB0010543 2100 2100 Processed 01/01/2024 9010817246 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KUSHTAGI KN-20-003-015-005/1347
(HIREBANNIGOL) 		1520003015NRG24161120231189613 16/11/2023 sanganabasappa tuppada 1520003015WL017428 sanganabasappa tuppada 00652 PKGB0010543 2100 2100 Processed 01/01/2024 9010817230 SANGANABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KUSHTAGI KN-20-003-015-005/1349
(HIREBANNIGOL) 		1520003015NRG24161120231189615 16/11/2023 basappa kumbar 1520003015WL017428 basappa kumbar 00652 PKGB0010543 2100 2100 Processed 01/01/2024 9010817235 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KUSHTAGI KN-20-003-015-005/1350
(HIREBANNIGOL) 		1520003015NRG24161120231189619 16/11/2023 SHANKRAPPA 1520003015WL017428 SHANKRAPPA 00652 PKGB0010543 2100 2100 Processed 01/01/2024 9010817220 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KUSHTAGI KN-20-003-015-005/1364
(HIREBANNIGOL) 		1520003015NRG24161120231189629 16/11/2023 DEVAPPA 1520003015WL017428 DEVAPPA 00652 PKGB0010543 305 305 Processed 01/01/2024 9010817243 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KUSHTAGI KN-20-003-015-005/1371
(HIREBANNIGOL) 		1520003015NRG24161120231189633 16/11/2023 prasappa nagappa goni 1520003015WL017428 prasappa nagappa goni 00652 PKGB0010543 1800 1800 Processed 01/01/2024 9010817233 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KUSHTAGI KN-20-003-015-005/1386
(HIREBANNIGOL) 		1520003015NRG24161120231189644 16/11/2023 HANAMAPPA 1520003015WL017428 HANAMAPPA 00652 PKGB0010543 2135 2135 Processed 01/01/2024 9010817245 HANUMAPPA HONNAPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KUSHTAGI KN-20-003-015-005/141
(HIREBANNIGOL) 		1520003015NRG24161120231189659 16/11/2023 BASAVARAJ 1520003015WL017428 BASAVARAJ 00652 PKGB0010543 2100 2100 Processed 01/01/2024 9010817189 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KUSHTAGI KN-20-003-015-005/1434
(HIREBANNIGOL) 		1520003015NRG24161120231189676 16/11/2023 sharanappa 1520003015WL017428 sharanappa 00652 PKGB0010543 2212 2212 Processed 01/01/2024 9010817278 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
211 KUSHTAGI KN-20-003-015-005/147
(HIREBANNIGOL) 		1520003015NRG24161120231189695 16/11/2023 BASAPPA 1520003015WL017428 BASAPPA 00652 PKGB0010543 2212 2212 Processed 01/01/2024 9010817218 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KUSHTAGI KN-20-003-015-005/154
(HIREBANNIGOL) 		1520003015NRG24161120231189716 16/11/2023 BASAPPA 1520003015WL017428 BASAPPA 00652 PKGB0010543 1830 1830 Processed 01/01/2024 9010817200 BASAPPA METE PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KUSHTAGI KN-20-003-015-005/1548
(HIREBANNIGOL) 		1520003015NRG24161120231189722 16/11/2023 Basamma 1520003015WL017428 Basamma 00652 PKGB0010543 2100 2100 Processed 01/01/2024 9010817298 BASAMMA BASAVARAJ GADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KUSHTAGI KN-20-003-015-005/155
(HIREBANNIGOL) 		1520003015NRG24161120231189724 16/11/2023 DEVAVVA BANDI 1520003015WL017428 DEVAVVA BANDI 00652 PKGB0010543 610 610 Processed 01/01/2024 9010817185 DEVAVVA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KUSHTAGI KN-20-003-015-005/167
(HIREBANNIGOL) 		1520003015NRG24161120231189739 16/11/2023 kanteppa charli 1520003015WL017428 kanteppa charli 00652 PKGB0010543 2135 2135 Processed 01/01/2024 9010817231 KANTIBASAPPA ALLAPPA CHARLI PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KUSHTAGI KN-20-003-015-005/169
(HIREBANNIGOL) 		1520003015NRG24161120231189742 16/11/2023 SHARANAPPA BHEEMAPPA SAMUDRI 1520003015WL017428 SHARANAPPA BHEEMAPPA SAMUDRI 00652 PKGB0010543 2135 2135 Processed 01/01/2024 9010817190 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KUSHTAGI KN-20-003-015-005/175
(HIREBANNIGOL) 		1520003015NRG24161120231189752 16/11/2023 ramanna talavar 1520003015WL017428 ramanna talavar 00652 PKGB0010543 2100 2100 Processed 01/01/2024 9010817184 RAMANNA SOMALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KUSHTAGI KN-20-003-015-005/177
(HIREBANNIGOL) 		1520003015NRG24161120231189755 16/11/2023 SHANTAVVA MALAGITTI 1520003015WL017428 SHANTAVVA MALAGITTI 00652 PKGB0010543 2100 2100 Processed 01/01/2024 9010817197 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KUSHTAGI KN-20-003-015-005/179
(HIREBANNIGOL) 		1520003015NRG24161120231189756 16/11/2023 ramappa devappa goni 1520003015WL017428 ramappa devappa goni 00652 PKGB0010543 2212 2212 Processed 01/01/2024 9010817240 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KUSHTAGI KN-20-003-015-005/182
(HIREBANNIGOL) 		1520003015NRG24161120231189761 16/11/2023 ramanna talli 1520003015WL017428 ramanna talli 00652 PKGB0010543 1500 1500 Processed 01/01/2024 9010817192 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KUSHTAGI KN-20-003-015-005/183
(HIREBANNIGOL) 		1520003015NRG24161120231189763 16/11/2023 ERAVVA RANGAPPA 1520003015WL017428 ERAVVA RANGAPPA 00652 PKGB0010543 2212 2212 Processed 01/01/2024 9010817241 IRAMMA RANGAPPA SAMUDRI UNION BANK OF INDIA(508500)
222 KUSHTAGI KN-20-003-015-005/183
(HIREBANNIGOL) 		1520003015NRG24161120231189762 16/11/2023 Rangappa Bheemappa Samudri 1520003015WL017428 Rangappa Bheemappa Samudri 00652 PKGB0010543 2212 2212 Processed 01/01/2024 9010817193 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KUSHTAGI KN-20-003-015-005/188
(HIREBANNIGOL) 		1520003015NRG24161120231189764 16/11/2023 ISHAPPA 1520003015WL017428 ISHAPPA 00652 PKGB0010543 2212 2212 Processed 01/01/2024 9010817196 ISHAPPA TUPPAD GENERAL POST OFFICE(607245)
224 KUSHTAGI KN-20-003-015-005/193
(HIREBANNIGOL) 		1520003015NRG24161120231189770 16/11/2023 shamavva muradi 1520003015WL017428 shamavva muradi 00652 PKGB0010543 2135 2135 Processed 01/01/2024 9010817194 SHYAMAVVA GURAPPA MURADI UNION BANK OF INDIA(508500)
225 KUSHTAGI KN-20-003-015-005/195
(HIREBANNIGOL) 		1520003015NRG24161120231189771 16/11/2023 KANTIBASAPPA KALAKAPPA DUGALAD 1520003015WL017428 KANTIBASAPPA KALAKAPPA DUGALAD 00652 PKGB0010543 2135 2135 Processed 01/01/2024 9010817199 Kanthibasappa . IDFC BANK LIMITED(608117)
226 KUSHTAGI KN-20-003-015-005/195
(HIREBANNIGOL) 		1520003015NRG24161120231189772 16/11/2023 NEELAVVA KANTIBASAPPA KALAKAPPA DUGALAD 1520003015WL017428 NEELAVVA KANTIBASAPPA KALAKAPPA DUGALAD 00652 PKGB0010543 2135 2135 Processed 01/01/2024 9010817259 NEELAVVA KANTIBASAPPA DUGALAD UNION BANK OF INDIA(508500)
227 KUSHTAGI KN-20-003-015-005/201
(HIREBANNIGOL) 		1520003015NRG24161120231189773 16/11/2023 LAXMANNA UPPAR 1520003015WL017428 LAXMANNA UPPAR 00652 PKGB0010543 2212 2212 Processed 01/01/2024 9010817191 LAXAMAN UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KUSHTAGI KN-20-003-015-005/210
(HIREBANNIGOL) 		1520003015NRG24161120231189783 16/11/2023 shivappa sudi 1520003015WL017428 shivappa sudi 00652 PKGB0010543 2100 2100 Processed 01/01/2024 9010817198 SHIVAPPA GENERAL POST OFFICE(607245)
229 KUSHTAGI KN-20-003-015-005/218
(HIREBANNIGOL) 		1520003015NRG24161120231189785 16/11/2023 BASAPPA METI 1520003015WL017428 BASAPPA METI 00652 PKGB0010543 2100 2100 Processed 01/01/2024 9010817242 BASAPPA SANGAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KUSHTAGI KN-20-003-015-005/233
(HIREBANNIGOL) 		1520003015NRG24161120231189792 16/11/2023 ALLAPPA HANAMAPPA 1520003015WL017428 ALLAPPA HANAMAPPA 00652 PKGB0010543 2212 2212 Processed 01/01/2024 9010817225 ALLAPPA SO HANAMAPPA TALAVAR HB GOL PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KUSHTAGI KN-20-003-015-005/233
(HIREBANNIGOL) 		1520003015NRG24161120231189793 16/11/2023 ANNAPURNA 1520003015WL017428 ANNAPURNA 00652 PKGB0010543 2212 2212 Processed 01/01/2024 9010817257 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KUSHTAGI KN-20-003-015-005/235
(HIREBANNIGOL) 		1520003015NRG24161120231189794 16/11/2023 hanamavva julakatti 1520003015WL017428 hanamavva julakatti 00652 PKGB0010543 2135 2135 Processed 01/01/2024 9010817261 HANAMAVVA WO BASAPPA JULAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KUSHTAGI KN-20-003-015-005/24
(HIREBANNIGOL) 		1520003015NRG24161120231189799 16/11/2023 ramanna 1520003015WL017428 ramanna 00652 PKGB0010543 2212 2212 Processed 01/01/2024 9010817186 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KUSHTAGI KN-20-003-015-005/245
(HIREBANNIGOL) 		1520003015NRG24161120231189802 16/11/2023 PARASAPPA HIREBASAPPA HARIJAN 1520003015WL017428 PARASAPPA HIREBASAPPA HARIJAN 00652 PKGB0010543 2100 2100 Processed 01/01/2024 9010817268 PARASAPPA SOHIREBASAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KUSHTAGI KN-20-003-015-005/246
(HIREBANNIGOL) 		1520003015NRG24161120231189804 16/11/2023 HULLAVVA HARIJAN 1520003015WL017428 HULLAVVA HARIJAN 00652 PKGB0010543 2100 2100 Processed 01/01/2024 9010817201 HULLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KUSHTAGI KN-20-003-015-005/247
(HIREBANNIGOL) 		1520003015NRG24161120231189805 16/11/2023 RAMESH MUDAKAPPA HARIJAN 1520003015WL017428 RAMESH MUDAKAPPA HARIJAN 00652 PKGB0010543 2100 2100 Processed 01/01/2024 9010817213 RAMESH MUDAKAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KUSHTAGI KN-20-003-015-005/248
(HIREBANNIGOL) 		1520003015NRG24161120231189806 16/11/2023 IRAPPA HANAMAVVA HARIJAN 1520003015WL017428 IRAPPA HANAMAVVA HARIJAN 00652 PKGB0010543 2100 2100 Processed 01/01/2024 9010817270 ERAPPA SO HANAMAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KUSHTAGI KN-20-003-015-005/25
(HIREBANNIGOL) 		1520003015NRG24161120231189808 16/11/2023 dyamanna ningoji 1520003015WL017428 dyamanna ningoji 00652 PKGB0010543 1896 1896 Processed 01/01/2024 9010817223 DYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KUSHTAGI KN-20-003-015-005/250
(HIREBANNIGOL) 		1520003015NRG24161120231189810 16/11/2023 VIJJAVVA HIREBASAPP HARIJAN 1520003015WL017428 VIJJAVVA HIREBASAPP HARIJAN 00652 PKGB0010543 2100 2100 Processed 01/01/2024 9010817253 VIJAYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KUSHTAGI KN-20-003-015-005/252
(HIREBANNIGOL) 		1520003015NRG24161120231189812 16/11/2023 IRAVVA PADDAVVA 1520003015WL017428 IRAVVA PADDAVVA 00652 PKGB0010543 2100 2100 Processed 01/01/2024 9010817244 MS IRAVVA PADMAVVA HARIJAN STATE BANK OF INDIA(508548)
241 KUSHTAGI KN-20-003-015-005/265
(HIREBANNIGOL) 		1520003015NRG24161120231189822 16/11/2023 basappa 1520003015WL017428 basappa 00652 PKGB0010543 2212 2212 Processed 01/01/2024 9010817291 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KUSHTAGI KN-20-003-015-005/266
(HIREBANNIGOL) 		1520003015NRG24161120231189825 16/11/2023 SHANTAVVA 1520003015WL017428 SHANTAVVA 00652 PKGB0010543 2212 2212 Processed 01/01/2024 9010817272 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KUSHTAGI KN-20-003-015-005/266
(HIREBANNIGOL) 		1520003015NRG24161120231189824 16/11/2023 sharanappajulakatti 1520003015WL017428 sharanappajulakatti 00652 PKGB0010543 2212 2212 Processed 01/01/2024 9010817202 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KUSHTAGI KN-20-003-015-005/273
(HIREBANNIGOL) 		1520003015NRG24161120231189826 16/11/2023 basavaraj mantageri 1520003015WL017428 basavaraj mantageri 00652 PKGB0010543 2212 2212 Processed 01/01/2024 9010817227 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KUSHTAGI KN-20-003-015-005/279
(HIREBANNIGOL) 		1520003015NRG24161120231189833 16/11/2023 Yamanoorappa allappa 1520003015WL017428 Yamanoorappa allappa 00652 PKGB0010543 2100 2100 Processed 01/01/2024 9010817290 YAMANOORAPPA SHIRAMMANVAR GENERAL POST OFFICE(607245)
246 KUSHTAGI KN-20-003-015-005/29
(HIREBANNIGOL) 		1520003015NRG24161120231189838 16/11/2023 BALAPPA MUDAKAPPA 1520003015WL017428 BALAPPA MUDAKAPPA 00652 PKGB0010543 2212 2212 Processed 01/01/2024 9010817254 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KUSHTAGI KN-20-003-015-005/314
(HIREBANNIGOL) 		1520003015NRG24161120231189845 16/11/2023 SHARANAPPA IRAPPA BARAKER 1520003015WL017428 SHARANAPPA IRAPPA BARAKER 00652 PKGB0010543 2100 2100 Processed 01/01/2024 9010817269 Sharanappa . IDFC BANK LIMITED(608117)
248 KUSHTAGI KN-20-003-015-005/32
(HIREBANNIGOL) 		1520003015NRG24161120231189848 16/11/2023 PARASHURAMAPPA 1520003015WL017428 PARASHURAMAPPA 00652 PKGB0010543 2100 2100 Processed 01/01/2024 9010817219 PARASHURAMAPPA HONNAPPA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KUSHTAGI KN-20-003-015-005/337
(HIREBANNIGOL) 		1520003015NRG24161120231189853 16/11/2023 Huligevva 1520003015WL017428 Huligevva 00652 PKGB0010543 2135 2135 Processed 01/01/2024 9010817222 HULIGAMMA UNION BANK OF INDIA(508500)
250 KUSHTAGI KN-20-003-015-005/37
(HIREBANNIGOL) 		1520003015NRG24161120231189856 16/11/2023 ayyappa ryavanaki 1520003015WL017428 ayyappa ryavanaki 00652 PKGB0010543 2100 2100 Processed 01/01/2024 9010817217 AYYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KUSHTAGI KN-20-003-015-005/37
(HIREBANNIGOL) 		1520003015NRG24161120231189857 16/11/2023 SHANKRAVVA AYYAPPA 1520003015WL017428 SHANKRAVVA AYYAPPA 00652 PKGB0010543 2100 2100 Processed 01/01/2024 9010817271 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KUSHTAGI KN-20-003-015-005/441
(HIREBANNIGOL) 		1520003015NRG24161120231189861 16/11/2023 suresh 1520003015WL017428 suresh 00652 PKGB0010543 2135 2135 Processed 01/01/2024 9010817258 SURESH NINGOJI PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KUSHTAGI KN-20-003-015-005/453
(HIREBANNIGOL) 		1520003015NRG24161120231189864 16/11/2023 shivanappa sannabasappa 1520003015WL017428 shivanappa sannabasappa 00652 PKGB0010543 600 600 Processed 01/01/2024 9010817267 SHIVANAPPA SANNABASAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KUSHTAGI KN-20-003-015-005/50
(HIREBANNIGOL) 		1520003015NRG24161120231189870 16/11/2023 murtujasab mirzasab doddammani 1520003015WL017428 murtujasab mirzasab doddammani 00652 PKGB0010543 2135 2135 Processed 01/01/2024 9010817301 MURTUJASAB MIRZASAB DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KUSHTAGI KN-20-003-015-005/63
(HIREBANNIGOL) 		1520003015NRG24161120231189882 16/11/2023 BASATEPPA IRAPPA BALIGAR 1520003015WL017428 BASATEPPA IRAPPA BALIGAR 00652 PKGB0010543 1800 1800 Processed 01/01/2024 9010817238 MR BASETTEPPA STATE BANK OF INDIA(508548)
256 KUSHTAGI KN-20-003-015-005/68
(HIREBANNIGOL) 		1520003015NRG24161120231189886 16/11/2023 Irappa 1520003015WL017428 Irappa 00652 PKGB0010543 2212 2212 Processed 01/01/2024 9010817237 IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KUSHTAGI KN-20-003-015-005/72
(HIREBANNIGOL) 		1520003015NRG24161120231189894 16/11/2023 KOTRAPPA 1520003015WL017428 KOTRAPPA 00652 PKGB0010543 1500 1500 Processed 01/01/2024 9010817212 KOTRPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KUSHTAGI KN-20-003-015-005/74
(HIREBANNIGOL) 		1520003015NRG24161120231189895 16/11/2023 PAKIRAPPA 1520003015WL017428 PAKIRAPPA 00652 PKGB0010543 2212 2212 Processed 01/01/2024 9010817187 MRS SHARANAVWA MOOLI STATE BANK OF INDIA(508548)
259 KUSHTAGI KN-20-003-015-005/75
(HIREBANNIGOL) 		1520003015NRG24161120231189898 16/11/2023 paravva aralikatti 1520003015WL017428 paravva aralikatti 00652 PKGB0010543 2100 2100 Processed 01/01/2024 9010817299 MR NEELAPPA S ARLIKATTI STATE BANK OF INDIA(508548)
260 KUSHTAGI KN-20-003-015-005/79
(HIREBANNIGOL) 		1520003015NRG24161120231189901 16/11/2023 kalakappa basappa 1520003015WL017428 kalakappa basappa 00652 PKGB0010543 2212 2212 Processed 01/01/2024 9010817232 KALAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KUSHTAGI KN-20-003-015-005/87
(HIREBANNIGOL) 		1520003015NRG24161120231189906 16/11/2023 yamanavva 1520003015WL017428 yamanavva 00652 PKGB0010543 2100 2100 Processed 01/01/2024 9010817279 YAMANAMMA GENERAL POST OFFICE(607245)
SubTotal 135849 135849
262 KUSHTAGI KN-20-003-015-005/117
(HIREBANNIGOL) 		1520003015NRG24161120231189592 16/11/2023 SHANKRAVVA 1520003015WL017428 SHANKRAVVA 00652 PKGB0010715 2100 2100 Processed 01/01/2024 9010817280 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KUSHTAGI KN-20-003-015-005/1333
(HIREBANNIGOL) 		1520003015NRG24161120231189598 16/11/2023 sharanavva shankrappa harijan 1520003015WL017428 sharanavva shankrappa harijan 00652 PKGB0010715 1800 1800 Processed 01/01/2024 9010817262 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KUSHTAGI KN-20-003-015-005/1356
(HIREBANNIGOL) 		1520003015NRG24161120231189626 16/11/2023 CHANNAVVA 1520003015WL017428 CHANNAVVA 00652 PKGB0010715 2212 2212 Processed 01/01/2024 9010817234 CHANNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KUSHTAGI KN-20-003-015-005/1364
(HIREBANNIGOL) 		1520003015NRG24161120231189630 16/11/2023 manjula 1520003015WL017428 manjula 00652 PKGB0010715 2135 2135 Processed 01/01/2024 9010817266 MANJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KUSHTAGI KN-20-003-015-005/1378
(HIREBANNIGOL) 		1520003015NRG24161120231189637 16/11/2023 HEMAVVA 1520003015WL017428 HEMAVVA 00652 PKGB0010715 2100 2100 Processed 01/01/2024 9010817260 MS HEMAVVA HUGAR STATE BANK OF INDIA(508548)
267 KUSHTAGI KN-20-003-015-005/1403
(HIREBANNIGOL) 		1520003015NRG24161120231189657 16/11/2023 Pakiravva 1520003015WL017428 Pakiravva 00652 PKGB0010715 2212 2212 Processed 01/01/2024 9010817286 PHAKIRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KUSHTAGI KN-20-003-015-005/1412
(HIREBANNIGOL) 		1520003015NRG24161120231189662 16/11/2023 DURAGAVVA 1520003015WL017428 DURAGAVVA 00652 PKGB0010715 2100 2100 Processed 01/01/2024 9010817282 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KUSHTAGI KN-20-003-015-005/1445
(HIREBANNIGOL) 		1520003015NRG24161120231189686 16/11/2023 GAYATRI 1520003015WL017428 GAYATRI 00652 PKGB0010715 2212 2212 Processed 01/01/2024 9010817284 Gayatri . IDFC BANK LIMITED(608117)
270 KUSHTAGI KN-20-003-015-005/1484
(HIREBANNIGOL) 		1520003015NRG24161120231189699 16/11/2023 Duragavva 1520003015WL017428 Duragavva 00652 PKGB0010715 2100 2100 Processed 01/01/2024 9010817295 MRS DURAGAVVA DURAGAPPA HARIJAN STATE BANK OF INDIA(508548)
271 KUSHTAGI KN-20-003-015-005/189
(HIREBANNIGOL) 		1520003015NRG24161120231189766 16/11/2023 renavva 1520003015WL017428 renavva 00652 PKGB0010715 2100 2100 Processed 01/01/2024 9010817283 RENAVVA CHARLI GENERAL POST OFFICE(607245)
272 KUSHTAGI KN-20-003-015-005/263
(HIREBANNIGOL) 		1520003015NRG24161120231189819 16/11/2023 SHIVANAVVA 1520003015WL017428 SHIVANAVVA 00652 PKGB0010715 2212 2212 Processed 01/01/2024 9010817273 SHIVANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KUSHTAGI KN-20-003-015-005/277
(HIREBANNIGOL) 		1520003015NRG24161120231189829 16/11/2023 Laxmavva 1520003015WL017428 Laxmavva 00652 PKGB0010715 900 900 Processed 01/01/2024 9010817296 MRS LAXAMAVVA WO SIRSAPPA BADIGER STATE BANK OF INDIA(508548)
274 KUSHTAGI KN-20-003-015-005/278
(HIREBANNIGOL) 		1520003015NRG24161120231189831 16/11/2023 Muddavva 1520003015WL017428 Muddavva 00652 PKGB0010715 2100 2100 Processed 01/01/2024 9010817300 MUDDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KUSHTAGI KN-20-003-015-005/29
(HIREBANNIGOL) 		1520003015NRG24161120231189839 16/11/2023 LAXMAVVA 1520003015WL017428 LAXMAVVA 00652 PKGB0010715 2212 2212 Processed 01/01/2024 9010817285 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KUSHTAGI KN-20-003-015-005/33
(HIREBANNIGOL) 		1520003015NRG24161120231189852 16/11/2023 yallavva dyamanna 1520003015WL017428 yallavva dyamanna 00652 PKGB0010715 2100 2100 Processed 01/01/2024 9010817281 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KUSHTAGI KN-20-003-015-005/58
(HIREBANNIGOL) 		1520003015NRG24161120231189876 16/11/2023 CHOUDAMMA DYAMANNA 1520003015WL017428 CHOUDAMMA DYAMANNA 00652 PKGB0010715 2100 2100 Processed 01/01/2024 9010817249 CHOUDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KUSHTAGI KN-20-003-015-005/75
(HIREBANNIGOL) 		1520003015NRG24161120231189897 16/11/2023 paravva aralikatti 1520003015WL017428 paravva aralikatti 00652 PKGB0010715 2100 2100 Processed 01/01/2024 9010817236 PARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 34795 34795
279 KUSHTAGI KN-20-003-015-005/1370
(HIREBANNIGOL) 		1520003015NRG24161120231189632 16/11/2023 ningamma 1520003015WL017428 ningamma 00666 IDFB0080353 2212 2212 Processed 01/01/2024 9010817492 Ningavva . IDFC BANK LIMITED(608117)
280 KUSHTAGI KN-20-003-015-005/1379
(HIREBANNIGOL) 		1520003015NRG24161120231189639 16/11/2023 Sharavva 1520003015WL017428 Sharavva 00666 IDFB0080353 2135 2135 Processed 01/01/2024 9010817179 MRS SHARAMMA WO BASAPPA MADIVALAR STATE BANK OF INDIA(508548)
281 KUSHTAGI KN-20-003-015-005/1385
(HIREBANNIGOL) 		1520003015NRG24161120231189643 16/11/2023 VIDYASHREE 1520003015WL017428 VIDYASHREE 00666 IDFB0080353 2212 2212 Processed 01/01/2024 9010817181 VIDHYASREE INDIA POST PAYMENTS BANK LIMITED(508528)
282 KUSHTAGI KN-20-003-015-005/1421
(HIREBANNIGOL) 		1520003015NRG24161120231189668 16/11/2023 deepa 1520003015WL017428 deepa 00666 IDFB0080353 2100 2100 Processed 01/01/2024 9010817395 Deepa . IDFC BANK LIMITED(608117)
283 KUSHTAGI KN-20-003-015-005/1422
(HIREBANNIGOL) 		1520003015NRG24161120231189670 16/11/2023 MANJULA 1520003015WL017428 MANJULA 00666 IDFB0080353 2212 2212 Processed 01/01/2024 9010817396 Manjula . IDFC BANK LIMITED(608117)
284 KUSHTAGI KN-20-003-015-005/1422
(HIREBANNIGOL) 		1520003015NRG24161120231189669 16/11/2023 MANJUNATHA 1520003015WL017428 MANJUNATHA 00666 IDFB0080353 2212 2212 Processed 01/01/2024 9010817397 MANJUNATHA INDIA POST PAYMENTS BANK LIMITED(508528)
285 KUSHTAGI KN-20-003-015-005/1429
(HIREBANNIGOL) 		1520003015NRG24161120231189671 16/11/2023 Manappa 1520003015WL017428 Manappa 00666 IDFB0080353 2100 2100 Processed 01/01/2024 9010817210 MR MANAPPA HANAMAPPA HARIJAN STATE BANK OF INDIA(508548)
286 KUSHTAGI KN-20-003-015-005/1429
(HIREBANNIGOL) 		1520003015NRG24161120231189672 16/11/2023 Shankramma 1520003015WL017428 Shankramma 00666 IDFB0080353 2100 2100 Processed 01/01/2024 9010817497 MRS SHANKRAMMA MANAPPA HARIJAN STATE BANK OF INDIA(508548)
287 KUSHTAGI KN-20-003-015-005/1432
(HIREBANNIGOL) 		1520003015NRG24161120231189674 16/11/2023 BASAPPA 1520003015WL017428 BASAPPA 00666 IDFB0080353 1800 1800 Processed 01/01/2024 9010817208 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KUSHTAGI KN-20-003-015-005/1436
(HIREBANNIGOL) 		1520003015NRG24161120231189679 16/11/2023 BALAPPA 1520003015WL017428 BALAPPA 00666 IDFB0080353 2100 2100 Processed 01/01/2024 9010817500 Balappa . IDFC BANK LIMITED(608117)
289 KUSHTAGI KN-20-003-015-005/1436
(HIREBANNIGOL) 		1520003015NRG24161120231189680 16/11/2023 IRAVVA 1520003015WL017428 IRAVVA 00666 IDFB0080353 1800 1800 Processed 01/01/2024 9010817495 Eravva . IDFC BANK LIMITED(608117)
290 KUSHTAGI KN-20-003-015-005/1439
(HIREBANNIGOL) 		1520003015NRG24161120231189682 16/11/2023 rekha 1520003015WL017428 rekha 00666 IDFB0080353 1525 1525 Processed 01/01/2024 9010817178 Rekha Tuppad IDFC BANK LIMITED(608117)
291 KUSHTAGI KN-20-003-015-005/1440
(HIREBANNIGOL) 		1520003015NRG24161120231189683 16/11/2023 gualamma 1520003015WL017428 gualamma 00666 IDFB0080353 1800 1800 Processed 01/01/2024 9010817215 GULAMMA GENERAL POST OFFICE(607245)
292 KUSHTAGI KN-20-003-015-005/1457
(HIREBANNIGOL) 		1520003015NRG24161120231189688 16/11/2023 basavaraj 1520003015WL017428 basavaraj 00666 IDFB0080353 2100 2100 Processed 01/01/2024 9010817498 Basavaraj . IDFC BANK LIMITED(608117)
293 KUSHTAGI KN-20-003-015-005/1461
(HIREBANNIGOL) 		1520003015NRG24161120231189691 16/11/2023 Saraswati 1520003015WL017428 Saraswati 00666 IDFB0080353 2100 2100 Processed 01/01/2024 9010817494 Saraswati . IDFC BANK LIMITED(608117)
294 KUSHTAGI KN-20-003-015-005/1461
(HIREBANNIGOL) 		1520003015NRG24161120231189690 16/11/2023 Somanna 1520003015WL017428 Somanna 00666 IDFB0080353 2100 2100 Processed 01/01/2024 9010817502 Somanna . IDFC BANK LIMITED(608117)
295 KUSHTAGI KN-20-003-015-005/1467
(HIREBANNIGOL) 		1520003015NRG24161120231189694 16/11/2023 Syavakka 1520003015WL017428 Syavakka 00666 IDFB0080353 2100 2100 Processed 01/01/2024 9010817205 Shyavakka . IDFC BANK LIMITED(608117)
296 KUSHTAGI KN-20-003-015-005/1497
(HIREBANNIGOL) 		1520003015NRG24161120231189704 16/11/2023 Suvarna 1520003015WL017428 Suvarna 00666 IDFB0080353 1800 1800 Processed 01/01/2024 9010817204 SUVARNA CANARA BANK(508532)
297 KUSHTAGI KN-20-003-015-005/1498
(HIREBANNIGOL) 		1520003015NRG24161120231189705 16/11/2023 Manjula 1520003015WL017428 Manjula 00666 IDFB0080353 2100 2100 Processed 01/01/2024 9010817214 Manjula . IDFC BANK LIMITED(608117)
298 KUSHTAGI KN-20-003-015-005/1498
(HIREBANNIGOL) 		1520003015NRG24161120231189706 16/11/2023 Pramoda 1520003015WL017428 Pramoda 00666 IDFB0080353 1500 1500 Processed 01/01/2024 9010817216 PRAMODA INDIA POST PAYMENTS BANK LIMITED(508528)
299 KUSHTAGI KN-20-003-015-005/1503
(HIREBANNIGOL) 		1520003015NRG24161120231189708 16/11/2023 Doddabasamma 1520003015WL017428 Doddabasamma 00666 IDFB0080353 2212 2212 Processed 01/01/2024 9010817206 MS DODDABASAMMA KADETUTAD STATE BANK OF INDIA(508548)
300 KUSHTAGI KN-20-003-015-005/1505
(HIREBANNIGOL) 		1520003015NRG24161120231189710 16/11/2023 Usha 1520003015WL017428 Usha 00666 IDFB0080353 2212 2212 Processed 01/01/2024 9010817207 USHA PRAGATHI KRISHNA GRAMIN BANK (607389)
301 KUSHTAGI KN-20-003-015-005/166
(HIREBANNIGOL) 		1520003015NRG24161120231189738 16/11/2023 SHEKHAVVA 1520003015WL017428 SHEKHAVVA 00666 IDFB0080353 1896 1896 Processed 01/01/2024 9010817391 SHAKUNTALAVVA GENERAL POST OFFICE(607245)
302 KUSHTAGI KN-20-003-015-005/167
(HIREBANNIGOL) 		1520003015NRG24161120231189740 16/11/2023 basamma 1520003015WL017428 basamma 00666 IDFB0080353 2135 2135 Processed 01/01/2024 9010817392 BASAMMA KANTIBASAPPA CHARLI UNION BANK OF INDIA(508500)
303 KUSHTAGI KN-20-003-015-005/173
(HIREBANNIGOL) 		1520003015NRG24161120231189750 16/11/2023 hanamappa 1520003015WL017428 hanamappa 00666 IDFB0080353 2100 2100 Processed 01/01/2024 9010817490 Hanamappa . IDFC BANK LIMITED(608117)
304 KUSHTAGI KN-20-003-015-005/179
(HIREBANNIGOL) 		1520003015NRG24161120231189758 16/11/2023 GOURAVVA GONI 1520003015WL017428 GOURAVVA GONI 00666 IDFB0080353 2212 2212 Processed 01/01/2024 9010817489 Gouravva . IDFC BANK LIMITED(608117)
305 KUSHTAGI KN-20-003-015-005/180
(HIREBANNIGOL) 		1520003015NRG24161120231189760 16/11/2023 basavaraj 1520003015WL017428 basavaraj 00666 IDFB0080353 1580 1580 Processed 01/01/2024 9010817499 Basavaraj . IDFC BANK LIMITED(608117)
306 KUSHTAGI KN-20-003-015-005/189
(HIREBANNIGOL) 		1520003015NRG24161120231189768 16/11/2023 iarappa 1520003015WL017428 iarappa 00666 IDFB0080353 600 600 Processed 01/01/2024 9010817393 Irappa . IDFC BANK LIMITED(608117)
307 KUSHTAGI KN-20-003-015-005/220
(HIREBANNIGOL) 		1520003015NRG24161120231189789 16/11/2023 shankrappa nagappa sudi 1520003015WL017428 shankrappa nagappa sudi 00666 IDFB0080353 2212 2212 Processed 01/01/2024 9010817488 Shankrappa . IDFC BANK LIMITED(608117)
308 KUSHTAGI KN-20-003-015-005/265
(HIREBANNIGOL) 		1520003015NRG24161120231189823 16/11/2023 hanamakka 1520003015WL017428 hanamakka 00666 IDFB0080353 2212 2212 Processed 01/01/2024 9010817491 HONNAVVA BASAPPA NAREGAL GENERAL POST OFFICE(607245)
309 KUSHTAGI KN-20-003-015-005/283
(HIREBANNIGOL) 		1520003015NRG24161120231189837 16/11/2023 sarojavva 1520003015WL017428 sarojavva 00666 IDFB0080353 2100 2100 Processed 01/01/2024 9010817496 Sarojamma . IDFC BANK LIMITED(608117)
310 KUSHTAGI KN-20-003-015-005/31
(HIREBANNIGOL) 		1520003015NRG24161120231189844 16/11/2023 Sharanavva 1520003015WL017428 Sharanavva 00666 IDFB0080353 2212 2212 Processed 01/01/2024 9010817203 Sharanavva . IDFC BANK LIMITED(608117)
311 KUSHTAGI KN-20-003-015-005/31
(HIREBANNIGOL) 		1520003015NRG24161120231189843 16/11/2023 Yankappa 1520003015WL017428 Yankappa 00666 IDFB0080353 2212 2212 Processed 01/01/2024 9010817209 Yankappa . IDFC BANK LIMITED(608117)
312 KUSHTAGI KN-20-003-015-005/403
(HIREBANNIGOL) 		1520003015NRG24161120231189858 16/11/2023 MALLAPPA 1520003015WL017428 MALLAPPA 00666 IDFB0080353 1800 1800 Processed 01/01/2024 9010817180 MALLIKARJUNA S/O BASAVANTAPPA GADDI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
313 KUSHTAGI KN-20-003-015-005/403
(HIREBANNIGOL) 		1520003015NRG24161120231189859 16/11/2023 VIJAYALAKSHMI 1520003015WL017428 VIJAYALAKSHMI 00666 IDFB0080353 2100 2100 Processed 01/01/2024 9010817501 VIJAYALAKSHMI GENERAL POST OFFICE(607245)
314 KUSHTAGI KN-20-003-015-005/472
(HIREBANNIGOL) 		1520003015NRG24161120231189869 16/11/2023 ANNAPURNA 1520003015WL017428 ANNAPURNA 00666 IDFB0080353 2100 2100 Processed 01/01/2024 9010817493 Annapurna . IDFC BANK LIMITED(608117)
315 KUSHTAGI KN-20-003-015-005/58
(HIREBANNIGOL) 		1520003015NRG24161120231189875 16/11/2023 DYAMANNA 1520003015WL017428 DYAMANNA 00666 IDFB0080353 2100 2100 Processed 01/01/2024 9010817211 DYAMANNA B CHOUDI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
316 KUSHTAGI KN-20-003-015-005/71
(HIREBANNIGOL) 		1520003015NRG24161120231189893 16/11/2023 Basamma 1520003015WL017428 Basamma 00666 IDFB0080353 2212 2212 Processed 01/01/2024 9010817221 MR BASAVVA WO BASAPPA GADDI STATE BANK OF INDIA(508548)
317 KUSHTAGI KN-20-003-015-005/80
(HIREBANNIGOL) 		1520003015NRG24161120231189902 16/11/2023 IRAMMA 1520003015WL017428 IRAMMA 00666 IDFB0080353 2212 2212 Processed 01/01/2024 9010817182 IRAMMA GENERAL POST OFFICE(607245)
SubTotal 78527 78527
318 KUSHTAGI KN-20-003-015-005/1366
(HIREBANNIGOL) 		1520003015NRG24161120231189631 16/11/2023 AMARAVVA 1520003015WL017428 AMARAVVA 00691 IPOS0000001 2135 2135 Processed 01/01/2024 9010817487 AMBRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
319 KUSHTAGI KN-20-003-015-005/1412
(HIREBANNIGOL) 		1520003015NRG24161120231189661 16/11/2023 HANAMAPPA 1520003015WL017428 HANAMAPPA 00691 IPOS0000001 2100 2100 Processed 01/01/2024 9010817398 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
320 KUSHTAGI KN-20-003-015-005/1523
(HIREBANNIGOL) 		1520003015NRG24161120231189714 16/11/2023 Muttappa 1520003015WL017428 Muttappa 00691 IPOS0000001 1896 1896 Processed 01/01/2024 9010817387 MR MUTTAPPA STATE BANK OF INDIA(508548)
321 KUSHTAGI KN-20-003-015-005/203
(HIREBANNIGOL) 		1520003015NRG24161120231189777 16/11/2023 Ravichandra 1520003015WL017428 Ravichandra 00691 IPOS0000001 2212 2212 Processed 01/01/2024 9010817388 RAVICHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
322 KUSHTAGI KN-20-003-015-005/207
(HIREBANNIGOL) 		1520003015NRG24161120231189779 16/11/2023 Basappa 1520003015WL017428 Basappa 00691 IPOS0000001 2135 2135 Processed 01/01/2024 9010817386 MR BASAPPA STATE BANK OF INDIA(508548)
323 KUSHTAGI KN-20-003-015-005/238
(HIREBANNIGOL) 		1520003015NRG24161120231189797 16/11/2023 Basappa 1520003015WL017428 Basappa 00691 IPOS0000001 2212 2212 Processed 01/01/2024 9010817389 BASAPPA BANDI GENERAL POST OFFICE(607245)
324 KUSHTAGI KN-20-003-015-005/68
(HIREBANNIGOL) 		1520003015NRG24161120231189887 16/11/2023 Yallavva 1520003015WL017428 Yallavva 00691 IPOS0000001 2212 2212 Processed 01/01/2024 9010817399 YALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
325 KUSHTAGI KN-20-003-015-005/71
(HIREBANNIGOL) 		1520003015NRG24161120231189892 16/11/2023 BASAPPA 1520003015WL017428 BASAPPA 00691 IPOS0000001 2212 2212 Processed 01/01/2024 9010817390 BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17114 17114
Total 654862 654862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003015_161123APB_FTO_522585 AXIS BANK UTIB0001310 KUSHTAGI 4312
2 KUSHTAGI KN1520003015_161123APB_FTO_522585 Canara Bank CNRB0000512 GAJENDRAGAD 2135
3 KUSHTAGI KN1520003015_161123APB_FTO_522585 Canara Bank CNRB0006188 Kushtagi 47387
4 KUSHTAGI KN1520003015_161123APB_FTO_522585 Canara Bank CNRB0011811 Kustagi 14700
5 KUSHTAGI KN1520003015_161123APB_FTO_522585 Indian Overseas Bank IOBA0002650 GAJENDRAGARH 2100
6 KUSHTAGI KN1520003015_161123APB_FTO_522585 KARNATAKA BANK KARB0000823 Kushtagi 8212
7 KUSHTAGI KN1520003015_161123APB_FTO_522585 State Bank of India SBIN0011275 GAJENDRAGAD 2100
8 KUSHTAGI KN1520003015_161123APB_FTO_522585 State Bank of India SBIN0017863 Kushtagi 11652
9 KUSHTAGI KN1520003015_161123APB_FTO_522585 State Bank of India SBIN0020210 KUSHTGI 284102
10 KUSHTAGI KN1520003015_161123APB_FTO_522585 State Bank of India SBIN0040754 KUSHTAGI 4012
11 KUSHTAGI KN1520003015_161123APB_FTO_522585 Union Bank of India UBIN0917559 KUSHTAGI 7865
12 KUSHTAGI KN1520003015_161123APB_FTO_522585 Pragathi Krishna Gramin Bank PKGB0010543 Bandi 135849
13 KUSHTAGI KN1520003015_161123APB_FTO_522585 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 34795
14 KUSHTAGI KN1520003015_161123APB_FTO_522585 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 78527
15 KUSHTAGI KN1520003015_161123APB_FTO_522585 India Post Payments Bank IPOS0000001 KOPPAL 17114

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