Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:03:38 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003008_070523APB_FTO_66592
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-20-003-008-001/2218
(HANUMASAGAR) 		1520003008NRG24070520230214728 07/05/2023 GULAPPA BASAPPA MAJJAGI 1520003008WL002698 GULAPPA BASAPPA MAJJAGI 00048 BKID0008475 2065 2065 Processed 24/05/2023 1818488944 GOLAPPA S/O BASAPPA MAJJIGE BANK OF INDIA(508505)
SubTotal 2065 2065
2 KUSHTAGI KN-20-003-008-001/2194
(HANUMASAGAR) 		1520003008NRG24070520230214714 07/05/2023 SHASHIDHAR SIDDAPPA HAKKI 1520003008WL002698 SHASHIDHAR SIDDAPPA HAKKI 00078 CNRB0011811 2065 2065 Processed 24/05/2023 1818488980 H S SHASHIDHAR CANARA BANK(508532)
SubTotal 2065 2065
3 KUSHTAGI KN-20-003-008-001/3578
(HANUMASAGAR) 		1520003008NRG24070520230214910 07/05/2023 SHARANABASAPPA VEERAPPA PATTANASHETTI 1520003008WL002698 SHARANABASAPPA VEERAPPA PATTANASHETTI 00415 SBIN0016234 2065 2065 Processed 24/05/2023 1818488981 MR SHARANABASAPPA STATE BANK OF INDIA(508548)
SubTotal 2065 2065
4 KUSHTAGI KN-20-003-008-001/339
(HANUMASAGAR) 		1520003008NRG24070520230214897 07/05/2023 MANGALAVVA 1520003008WL002698 MANGALAVVA 00415 SBIN0017863 2065 2065 Processed 24/05/2023 1818489008 MRS SARASWATI STATE BANK OF INDIA(508548)
SubTotal 2065 2065
5 KUSHTAGI KN-20-003-008-001/3062
(HANUMASAGAR) 		1520003008NRG24070520230214840 07/05/2023 AMARAVVA ADAPPA KUSHTAGI 1520003008WL002698 AMARAVVA ADAPPA KUSHTAGI 00415 SBIN0020210 2065 2065 Processed 24/05/2023 1818488835 MR AMARAVVA ADAPPA STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-008-001/3062
(HANUMASAGAR) 		1520003008NRG24070520230214841 07/05/2023 SHILPA ADAPPA KUSHTAGI 1520003008WL002698 SHILPA ADAPPA KUSHTAGI 00415 SBIN0020210 2065 2065 Processed 24/05/2023 1818488746 MISS SHILPA STATE BANK OF INDIA(508548)
SubTotal 4130 4130
7 KUSHTAGI KN-20-003-008-001/102
(HANUMASAGAR) 		1520003008NRG24070520230214609 07/05/2023 LAXMI YAMANURAPPA HIREMANI 1520003008WL002698 LAXMI YAMANURAPPA HIREMANI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488609 MRS LAXMI STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-008-001/1062
(HANUMASAGAR) 		1520003008NRG24070520230214610 07/05/2023 SALIMBASHA DAVALASAB HOSAMANI 1520003008WL002698 SALIMBASHA DAVALASAB HOSAMANI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488854 MR SALIMBHASHA STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-008-001/1074
(HANUMASAGAR) 		1520003008NRG24070520230214613 07/05/2023 rakesh 1520003008WL002698 rakesh 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488935 MR RAKESH SUJJAN STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-008-001/1174
(HANUMASAGAR) 		1520003008NRG24070520230214614 07/05/2023 RACHAPPA SHIVARAYAPPA BADIGER 1520003008WL002698 RACHAPPA SHIVARAYAPPA BADIGER 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488647 RACHAPPA SHIVARAYAPPA BADIGER UNION BANK OF INDIA(508500)
11 KUSHTAGI KN-20-003-008-001/1241
(HANUMASAGAR) 		1520003008NRG24070520230214616 07/05/2023 KALAKAVVA SANGAPPA HUGAR 1520003008WL002698 KALAKAVVA SANGAPPA HUGAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488857 MRS KALAKAVVA HUGAR STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-008-001/1241
(HANUMASAGAR) 		1520003008NRG24070520230214615 07/05/2023 SANGAPPA HOOVAPPA HUGAR 1520003008WL002698 SANGAPPA HOOVAPPA HUGAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488939 MR SANGAPPA HUGAR STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-008-001/1241
(HANUMASAGAR) 		1520003008NRG24070520230214617 07/05/2023 SUREKHA SANGAPPA HUGAR 1520003008WL002698 SUREKHA SANGAPPA HUGAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488719 MISS SUREKHA STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-008-001/1248
(HANUMASAGAR) 		1520003008NRG24070520230214620 07/05/2023 SHARANAMMA KABBARAGI 1520003008WL002698 SHARANAMMA KABBARAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488796 SHARANAVVA WO SHIVAPUTRAPPA KABBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-008-001/1248
(HANUMASAGAR) 		1520003008NRG24070520230214619 07/05/2023 shivamurteppa 1520003008WL002698 shivamurteppa 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488664 MR SHIVAMURTEPPA HANAMAPPA KABBARAGI STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-008-001/1251
(HANUMASAGAR) 		1520003008NRG24070520230214623 07/05/2023 PARASHURAM YAMANAPPA KABBARAGI 1520003008WL002698 PARASHURAM YAMANAPPA KABBARAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488720 MR PARASHURAM Y KABBARAGI STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-008-001/1251
(HANUMASAGAR) 		1520003008NRG24070520230214622 07/05/2023 SHARANAMMA KABBARAGI 1520003008WL002698 SHARANAMMA KABBARAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488825 MR SHARANAMMA KABBARAGI STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-008-001/1251
(HANUMASAGAR) 		1520003008NRG24070520230214621 07/05/2023 YAMANAPPA KABBARAGI 1520003008WL002698 YAMANAPPA KABBARAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488688 YAMANAPPA CHANDAPPA KABBARGI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-008-001/1349
(HANUMASAGAR) 		1520003008NRG24070520230214624 07/05/2023 BASHUSAB DOTIHAL 1520003008WL002698 BASHUSAB DOTIHAL 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488642 BASHUSAB M DOTIHAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
20 KUSHTAGI KN-20-003-008-001/1349
(HANUMASAGAR) 		1520003008NRG24070520230214625 07/05/2023 BUDIDDMA DOTIHAL 1520003008WL002698 BUDIDDMA DOTIHAL 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488795 MRS BUDIMAMABUSAB MABUSAB DOTIHAL STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-008-001/1349
(HANUMASAGAR) 		1520003008NRG24070520230214626 07/05/2023 SALMABEGUM BASHUSAB DOTIHAL 1520003008WL002698 SALMABEGUM BASHUSAB DOTIHAL 00415 SBIN0020219 2065 2065 Processed 25/05/2023 1818488594 SALMABEGUM BASHUSAB DOTIHAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 KUSHTAGI KN-20-003-008-001/1401
(HANUMASAGAR) 		1520003008NRG24070520230214628 07/05/2023 GANGAMMA 1520003008WL002698 GANGAMMA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488830 MRS GANGAMMA ESHAPPA STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-008-001/1401
(HANUMASAGAR) 		1520003008NRG24070520230214629 07/05/2023 MALLAPPA 1520003008WL002698 MALLAPPA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488829 MR MALLAPPA KOTAGANKERI STATE BANK OF INDIA(508548)
24 KUSHTAGI KN-20-003-008-001/1401
(HANUMASAGAR) 		1520003008NRG24070520230214630 07/05/2023 SHILPA VEERESH BUDIHAL 1520003008WL002698 SHILPA VEERESH BUDIHAL 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818489010 MRS SHILPA SAHILPA STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-008-001/1403
(HANUMASAGAR) 		1520003008NRG24070520230214633 07/05/2023 GURUSANGAPPA KALAKAPPA MOTAGI 1520003008WL002698 GURUSANGAPPA KALAKAPPA MOTAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488841 MR GURUSANGAPPA KALAKAPPA MOTAGI STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-008-001/1403
(HANUMASAGAR) 		1520003008NRG24070520230214631 07/05/2023 KALAKAPPA G MOTAGI 1520003008WL002698 KALAKAPPA G MOTAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488694 KALAKAPPA SO GURUSANGAPPA MOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-008-001/1403
(HANUMASAGAR) 		1520003008NRG24070520230214634 07/05/2023 NAGAPPA KALAKAPPA MOTAGI 1520003008WL002698 NAGAPPA KALAKAPPA MOTAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488750 MR NAGAPPA STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-008-001/1403
(HANUMASAGAR) 		1520003008NRG24070520230214632 07/05/2023 SHARANAVVA KALAKAPPA MOTAGI 1520003008WL002698 SHARANAVVA KALAKAPPA MOTAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488838 MRS SHARANAVVA KALAKAPPA MOTAGI STATE BANK OF INDIA(508548)
29 KUSHTAGI KN-20-003-008-001/141-A
(HANUMASAGAR) 		1520003008NRG24070520230214635 07/05/2023 SHARANAPPA NINGAPPA BHAJANTRI 1520003008WL002698 SHARANAPPA NINGAPPA BHAJANTRI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488824 MRS SHARANAPPA NIGAPPA BHAJANTRI STATE BANK OF INDIA(508548)
30 KUSHTAGI KN-20-003-008-001/1418
(HANUMASAGAR) 		1520003008NRG24070520230214637 07/05/2023 BASAVARAJ BASAPPA SUNKAD 1520003008WL002698 BASAVARAJ BASAPPA SUNKAD 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488678 MR BASAVARAJ BASAPPA SUNKAD STATE BANK OF INDIA(508548)
31 KUSHTAGI KN-20-003-008-001/1459
(HANUMASAGAR) 		1520003008NRG24070520230214638 07/05/2023 VENKATESH NARASIMHA GUDIKOTI 1520003008WL002698 VENKATESH NARASIMHA GUDIKOTI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488855 MR VENKATESH NARASIMHA GUDIKOTI STATE BANK OF INDIA(508548)
32 KUSHTAGI KN-20-003-008-001/1524
(HANUMASAGAR) 		1520003008NRG24070520230214640 07/05/2023 DADEPEERA 1520003008WL002698 DADEPEERA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488837 MR DADEPEER CHANDUSAB KATAGI STATE BANK OF INDIA(508548)
33 KUSHTAGI KN-20-003-008-001/1524
(HANUMASAGAR) 		1520003008NRG24070520230214641 07/05/2023 MAINUDDIN 1520003008WL002698 MAINUDDIN 00415 SBIN0020219 2065 2065 Processed 25/05/2023 1818488768 MAINUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
34 KUSHTAGI KN-20-003-008-001/1524
(HANUMASAGAR) 		1520003008NRG24070520230214639 07/05/2023 NOORAJANABI 1520003008WL002698 NOORAJANABI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488652 NURAJANABI CHANDUSAB KATAGI UNION BANK OF INDIA(508500)
35 KUSHTAGI KN-20-003-008-001/1549
(HANUMASAGAR) 		1520003008NRG24070520230214643 07/05/2023 SHOBHABAI MERAVADE 1520003008WL002698 SHOBHABAI MERAVADE 00415 SBIN0020219 2065 2065 Processed 25/05/2023 1818489006 SHOBHABAI VENKATESH MERAVADE IDFC BANK LIMITED(608117)
36 KUSHTAGI KN-20-003-008-001/1549
(HANUMASAGAR) 		1520003008NRG24070520230214642 07/05/2023 VENKATESH MERAVADE 1520003008WL002698 VENKATESH MERAVADE 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488704 MR VENKATESH RAMAKRISTNSA MERWADE STATE BANK OF INDIA(508548)
37 KUSHTAGI KN-20-003-008-001/1549
(HANUMASAGAR) 		1520003008NRG24070520230214644 07/05/2023 VINODKUMAR MERAVADE 1520003008WL002698 VINODKUMAR MERAVADE 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488625 MR VINODKUMAR VENKATESH MERAVADE STATE BANK OF INDIA(508548)
38 KUSHTAGI KN-20-003-008-001/1648
(HANUMASAGAR) 		1520003008NRG24070520230214648 07/05/2023 Parvati 1520003008WL002698 Parvati 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488780 PARVATI GANGAPPA MOTAGI UNION BANK OF INDIA(508500)
39 KUSHTAGI KN-20-003-008-001/1692
(HANUMASAGAR) 		1520003008NRG24070520230214649 07/05/2023 MAHANTESH HANAMAPPA HOTAGERI 1520003008WL002698 MAHANTESH HANAMAPPA HOTAGERI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488616 MR MAHANTESH STATE BANK OF INDIA(508548)
40 KUSHTAGI KN-20-003-008-001/1692
(HANUMASAGAR) 		1520003008NRG24070520230214651 07/05/2023 PUSHPA RAMESH OTHGERI 1520003008WL002698 PUSHPA RAMESH OTHGERI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488586 MS PUSHPA STATE BANK OF INDIA(508548)
41 KUSHTAGI KN-20-003-008-001/1692
(HANUMASAGAR) 		1520003008NRG24070520230214650 07/05/2023 RAMESH HANAMANTAPPA OTAGERI 1520003008WL002698 RAMESH HANAMANTAPPA OTAGERI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488899 MR RAMESH STATE BANK OF INDIA(508548)
42 KUSHTAGI KN-20-003-008-001/1695
(HANUMASAGAR) 		1520003008NRG24070520230214652 07/05/2023 Annapurna kenmbhavimath 1520003008WL002698 Annapurna kenmbhavimath 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488597 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-008-001/1695
(HANUMASAGAR) 		1520003008NRG24070520230214655 07/05/2023 Arunodaya kembhavimath 1520003008WL002698 Arunodaya kembhavimath 00415 SBIN0020219 2065 2065 Processed 25/05/2023 1818488598 Arunodaya kembhavimath INDIA POST PAYMENTS BANK LIMITED(508528)
44 KUSHTAGI KN-20-003-008-001/1695
(HANUMASAGAR) 		1520003008NRG24070520230214653 07/05/2023 Pavitra Kembhavimath 1520003008WL002698 Pavitra Kembhavimath 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488743 MISS PAVITRA KEMBHAVIMATH STATE BANK OF INDIA(508548)
45 KUSHTAGI KN-20-003-008-001/1696
(HANUMASAGAR) 		1520003008NRG24070520230214656 07/05/2023 SHIVAYYA CHANDAYYA KOMARI 1520003008WL002698 SHIVAYYA CHANDAYYA KOMARI 00415 SBIN0020219 2065 2065 Processed 25/05/2023 1818488643 SHIVAYYA CHANDAYYA KOMARI INDIA POST PAYMENTS BANK LIMITED(508528)
46 KUSHTAGI KN-20-003-008-001/1696
(HANUMASAGAR) 		1520003008NRG24070520230214657 07/05/2023 SUMA SHIVAYYA KOMARI 1520003008WL002698 SUMA SHIVAYYA KOMARI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488819 MRS SUMA STATE BANK OF INDIA(508548)
47 KUSHTAGI KN-20-003-008-001/1700
(HANUMASAGAR) 		1520003008NRG24070520230214658 07/05/2023 RATNAVVA DOTIHAL 1520003008WL002698 RATNAVVA DOTIHAL 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488695 MRS RATNAVVA STATE BANK OF INDIA(508548)
48 KUSHTAGI KN-20-003-008-001/1705
(HANUMASAGAR) 		1520003008NRG24070520230214660 07/05/2023 CHANDRASHEKHAR 1520003008WL002698 CHANDRASHEKHAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488632 MR CHANDRASHEKARAPPA GANGAPPA SAJJAN STATE BANK OF INDIA(508548)
49 KUSHTAGI KN-20-003-008-001/1705
(HANUMASAGAR) 		1520003008NRG24070520230214662 07/05/2023 MALLIKARJUN CHANDRASHEKHAR SAJJAN 1520003008WL002698 MALLIKARJUN CHANDRASHEKHAR SAJJAN 00415 SBIN0020219 2065 2065 Processed 25/05/2023 1818488988 MALLIKARJUN CHANDRASHEKHAR SAJJAN INDIA POST PAYMENTS BANK LIMITED(508528)
50 KUSHTAGI KN-20-003-008-001/1712
(HANUMASAGAR) 		1520003008NRG24070520230214663 07/05/2023 basavaraj pattanashetty 1520003008WL002698 basavaraj pattanashetty 00415 SBIN0020219 2065 2065 Processed 25/05/2023 1818488635 basavaraj pattanashetty INDIA POST PAYMENTS BANK LIMITED(508528)
51 KUSHTAGI KN-20-003-008-001/1712
(HANUMASAGAR) 		1520003008NRG24070520230214665 07/05/2023 NAGARAJ SANGAPPA PATTANASHETTI 1520003008WL002698 NAGARAJ SANGAPPA PATTANASHETTI 00415 SBIN0020219 2065 2065 Processed 25/05/2023 1818488858 NAGARAJ SANGAPPA PATTANASHETTI INDIA POST PAYMENTS BANK LIMITED(508528)
52 KUSHTAGI KN-20-003-008-001/1712
(HANUMASAGAR) 		1520003008NRG24070520230214664 07/05/2023 nirmla 1520003008WL002698 nirmla 00415 SBIN0020219 2065 2065 Processed 25/05/2023 1818488636 nirmla INDIA POST PAYMENTS BANK LIMITED(508528)
53 KUSHTAGI KN-20-003-008-001/1719
(HANUMASAGAR) 		1520003008NRG24070520230214667 07/05/2023 HANAMAVVA MALLAPPA KONASAGAR 1520003008WL002698 HANAMAVVA MALLAPPA KONASAGAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488827 HANAMAVVA MALLAPPA KONASAGAR UNION BANK OF INDIA(508500)
54 KUSHTAGI KN-20-003-008-001/1788
(HANUMASAGAR) 		1520003008NRG24070520230214668 07/05/2023 FATIMA PEERASAB KATAGI 1520003008WL002698 FATIMA PEERASAB KATAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488653 MRS FATIMA STATE BANK OF INDIA(508548)
55 KUSHTAGI KN-20-003-008-001/1788
(HANUMASAGAR) 		1520003008NRG24070520230214670 07/05/2023 Hasensab Husenasab Katagi 1520003008WL002698 Hasensab Husenasab Katagi 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818489012 MR HASENASAB STATE BANK OF INDIA(508548)
56 KUSHTAGI KN-20-003-008-001/1788
(HANUMASAGAR) 		1520003008NRG24070520230214669 07/05/2023 HUSENASAB DADESAB KATAGI 1520003008WL002698 HUSENASAB DADESAB KATAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488809 HUSSAIN SAB KATAGI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
57 KUSHTAGI KN-20-003-008-001/1789
(HANUMASAGAR) 		1520003008NRG24070520230214673 07/05/2023 FATIMA HAMIDASAB KATAGI 1520003008WL002698 FATIMA HAMIDASAB KATAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488595 MRS FATIMA STATE BANK OF INDIA(508548)
58 KUSHTAGI KN-20-003-008-001/1789
(HANUMASAGAR) 		1520003008NRG24070520230214672 07/05/2023 HAMIDSAB KHASIMSAB KATAGI 1520003008WL002698 HAMIDSAB KHASIMSAB KATAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818489016 MR HAMIDSAB STATE BANK OF INDIA(508548)
59 KUSHTAGI KN-20-003-008-001/1789
(HANUMASAGAR) 		1520003008NRG24070520230214671 07/05/2023 RAJAMMA URF RAJABI KASIMSAB KATAGI 1520003008WL002698 RAJAMMA URF RAJABI KASIMSAB KATAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488651 RAJMA KASHIMSAB KATAGI UNION BANK OF INDIA(508500)
60 KUSHTAGI KN-20-003-008-001/1832
(HANUMASAGAR) 		1520003008NRG24070520230214674 07/05/2023 SHARANAPPA DYAMANNA MANTAGERI 1520003008WL002698 SHARANAPPA DYAMANNA MANTAGERI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488698 MR SHARANAPPA DYAMANNA MANTAGER STATE BANK OF INDIA(508548)
61 KUSHTAGI KN-20-003-008-001/1834
(HANUMASAGAR) 		1520003008NRG24070520230214676 07/05/2023 MALLAYYA AMARAYYA STAVARADA 1520003008WL002698 MALLAYYA AMARAYYA STAVARADA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488692 MALLAYYA SO AMARAYYA STHAVARAMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-008-001/1875
(HANUMASAGAR) 		1520003008NRG24070520230214679 07/05/2023 HUSENABI DASTAGEERSAB MULIMANI 1520003008WL002698 HUSENABI DASTAGEERSAB MULIMANI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818489007 MS HUSENABI STATE BANK OF INDIA(508548)
63 KUSHTAGI KN-20-003-008-001/189-A
(HANUMASAGAR) 		1520003008NRG24070520230214680 07/05/2023 MUTTAPPA YAMANAPPA BHAJANTRI 1520003008WL002698 MUTTAPPA YAMANAPPA BHAJANTRI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488649 MUTTAPPA AXIS BANK(607153)
64 KUSHTAGI KN-20-003-008-001/1934
(HANUMASAGAR) 		1520003008NRG24070520230214683 07/05/2023 Netravati 1520003008WL002698 Netravati 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488765 MISS NETRAVATI STATE BANK OF INDIA(508548)
65 KUSHTAGI KN-20-003-008-001/1934
(HANUMASAGAR) 		1520003008NRG24070520230214682 07/05/2023 RATNAVVA 1520003008WL002698 RATNAVVA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488654 MRS RATNAVVA BASAPPA NIRAVANI STATE BANK OF INDIA(508548)
66 KUSHTAGI KN-20-003-008-001/2003
(HANUMASAGAR) 		1520003008NRG24070520230214685 07/05/2023 KARISIDDAPPA KUSHTAGI 1520003008WL002698 KARISIDDAPPA KUSHTAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488754 MR KARISIDDAPPA SANGANABASAPPA KUSHTAGI STATE BANK OF INDIA(508548)
67 KUSHTAGI KN-20-003-008-001/2003
(HANUMASAGAR) 		1520003008NRG24070520230214687 07/05/2023 LAKSHMAVVA SANGAPPA HERURU 1520003008WL002698 LAKSHMAVVA SANGAPPA HERURU 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488799 MRS LAXMAVVA STATE BANK OF INDIA(508548)
68 KUSHTAGI KN-20-003-008-001/2003
(HANUMASAGAR) 		1520003008NRG24070520230214684 07/05/2023 SHIVAVVA 1520003008WL002698 SHIVAVVA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488716 SHIVAVVA SANGANABASAPPA GENERAL POST OFFICE(607245)
69 KUSHTAGI KN-20-003-008-001/2039
(HANUMASAGAR) 		1520003008NRG24070520230214688 07/05/2023 DEEPA 1520003008WL002698 DEEPA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488734 MISS DEEPA STATE BANK OF INDIA(508548)
70 KUSHTAGI KN-20-003-008-001/2051
(HANUMASAGAR) 		1520003008NRG24070520230214689 07/05/2023 AMBIKA HONNAPPA KWATI 1520003008WL002698 AMBIKA HONNAPPA KWATI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488668 AMBIKA WO HONNAPPA KWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-008-001/2051
(HANUMASAGAR) 		1520003008NRG24070520230214690 07/05/2023 HONNAPPA KWATI 1520003008WL002698 HONNAPPA KWATI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488669 HONNAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
72 KUSHTAGI KN-20-003-008-001/2051
(HANUMASAGAR) 		1520003008NRG24070520230214691 07/05/2023 RAMYA HONNAPPA KWATI 1520003008WL002698 RAMYA HONNAPPA KWATI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488774 MR RAMYA KOTI STATE BANK OF INDIA(508548)
73 KUSHTAGI KN-20-003-008-001/2065
(HANUMASAGAR) 		1520003008NRG24070520230214693 07/05/2023 KOUSARBEGUM NABISAB KATAGI 1520003008WL002698 KOUSARBEGUM NABISAB KATAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818489017 KOUSARBEGAM NABISAB KATAGI UNION BANK OF INDIA(508500)
74 KUSHTAGI KN-20-003-008-001/2065
(HANUMASAGAR) 		1520003008NRG24070520230214692 07/05/2023 NABISAB IMMAMSAB 1520003008WL002698 NABISAB IMMAMSAB 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488677 MR NABI SAB STATE BANK OF INDIA(508548)
75 KUSHTAGI KN-20-003-008-001/2080
(HANUMASAGAR) 		1520003008NRG24070520230214695 07/05/2023 GANGAVVA YAMANAPPA BHAJANTRI 1520003008WL002698 GANGAVVA YAMANAPPA BHAJANTRI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488587 MRS GANGAVVA STATE BANK OF INDIA(508548)
76 KUSHTAGI KN-20-003-008-001/2080
(HANUMASAGAR) 		1520003008NRG24070520230214694 07/05/2023 YAMANAPPA HANAMAPPA BHAJANTRI 1520003008WL002698 YAMANAPPA HANAMAPPA BHAJANTRI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488675 YAMANAPPA.HANAMAPPA.BHAJENTRI GENERAL POST OFFICE(607245)
77 KUSHTAGI KN-20-003-008-001/2082
(HANUMASAGAR) 		1520003008NRG24070520230214696 07/05/2023 PRASHANTH NAGAPPA BHAJANTRI 1520003008WL002698 PRASHANTH NAGAPPA BHAJANTRI 00415 SBIN0020219 2065 2065 Rejected 24/05/2023 1818488721 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 KUSHTAGI KN-20-003-008-001/2116
(HANUMASAGAR) 		1520003008NRG24070520230214697 07/05/2023 PRAMILABAI 1520003008WL002698 PRAMILABAI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488850 PRAMILABAI.RAMASA.KATWA GENERAL POST OFFICE(607245)
79 KUSHTAGI KN-20-003-008-001/2117
(HANUMASAGAR) 		1520003008NRG24070520230214699 07/05/2023 SHWETA RAGAVENDRA NEELAGAR 1520003008WL002698 SHWETA RAGAVENDRA NEELAGAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488752 SHVETHA RAGHVENDRA NAGALIKA UNION BANK OF INDIA(508500)
80 KUSHTAGI KN-20-003-008-001/2147
(HANUMASAGAR) 		1520003008NRG24070520230214700 07/05/2023 GHANTUSA RAMACHANDRASA RAYABAGI 1520003008WL002698 GHANTUSA RAMACHANDRASA RAYABAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488650 GANTUSA SO RAMACHANDRA SA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-008-001/2147
(HANUMASAGAR) 		1520003008NRG24070520230214701 07/05/2023 UMA GHANTUSA RAYABAGI 1520003008WL002698 UMA GHANTUSA RAYABAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488779 MRS UMABAI STATE BANK OF INDIA(508548)
82 KUSHTAGI KN-20-003-008-001/2152
(HANUMASAGAR) 		1520003008NRG24070520230214704 07/05/2023 KIRAN 1520003008WL002698 KIRAN 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488984 MR KIRAN KIRAN STATE BANK OF INDIA(508548)
83 KUSHTAGI KN-20-003-008-001/2152
(HANUMASAGAR) 		1520003008NRG24070520230214702 07/05/2023 LAXIMBAI 1520003008WL002698 LAXIMBAI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488783 LAKSHMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-008-001/2152
(HANUMASAGAR) 		1520003008NRG24070520230214703 07/05/2023 SHANKAR 1520003008WL002698 SHANKAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488856 SHANKAR AMBASA BASUDE PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-008-001/2155
(HANUMASAGAR) 		1520003008NRG24070520230214705 07/05/2023 GOPAL SUBHAS DEVAGIRIKAR 1520003008WL002698 GOPAL SUBHAS DEVAGIRIKAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488673 MR RAJAGOPAL SUBASH DEVAGIRIKAR STATE BANK OF INDIA(508548)
86 KUSHTAGI KN-20-003-008-001/2155
(HANUMASAGAR) 		1520003008NRG24070520230214706 07/05/2023 LEELABAYI GOPAL DEVAGIRIKAR 1520003008WL002698 LEELABAYI GOPAL DEVAGIRIKAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488784 MRS LEELA BAI DEVAGIRIKAR STATE BANK OF INDIA(508548)
87 KUSHTAGI KN-20-003-008-001/2182
(HANUMASAGAR) 		1520003008NRG24070520230214710 07/05/2023 BHAGYASHRI RAVINDRA HULAMANI 1520003008WL002698 BHAGYASHRI RAVINDRA HULAMANI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488789 MRS BHAGYASHRI RAVINDRA HULAMANI STATE BANK OF INDIA(508548)
88 KUSHTAGI KN-20-003-008-001/2182
(HANUMASAGAR) 		1520003008NRG24070520230214709 07/05/2023 RAVINDRA HANAMANTAPPA HULAMANI 1520003008WL002698 RAVINDRA HANAMANTAPPA HULAMANI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488680 MR RAVEENDR HANAMANTHAPPA HULMANI STATE BANK OF INDIA(508548)
89 KUSHTAGI KN-20-003-008-001/2184
(HANUMASAGAR) 		1520003008NRG24070520230214712 07/05/2023 NANDABAI NEMASA MEHARWADE 1520003008WL002698 NANDABAI NEMASA MEHARWADE 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488898 MRS NANDABAYI STATE BANK OF INDIA(508548)
90 KUSHTAGI KN-20-003-008-001/2184
(HANUMASAGAR) 		1520003008NRG24070520230214711 07/05/2023 NEMASA NARAYANASA MEHARWADE 1520003008WL002698 NEMASA NARAYANASA MEHARWADE 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488681 MR NEMASA NARAYANSA MEHARVADI STATE BANK OF INDIA(508548)
91 KUSHTAGI KN-20-003-008-001/2194
(HANUMASAGAR) 		1520003008NRG24070520230214713 07/05/2023 SIDDAMMA SHIDDAPPA HAKKI 1520003008WL002698 SIDDAMMA SHIDDAPPA HAKKI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488686 MR SIDDAMMA SHIDDAPPA HAKKI STATE BANK OF INDIA(508548)
92 KUSHTAGI KN-20-003-008-001/2199
(HANUMASAGAR) 		1520003008NRG24070520230214717 07/05/2023 KAVYA MANJUNATH HAKKI 1520003008WL002698 KAVYA MANJUNATH HAKKI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488590 KAVYA MANJUNATH HAKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-008-001/2199
(HANUMASAGAR) 		1520003008NRG24070520230214716 07/05/2023 MANJUNATH HULLAPPA HAKKI 1520003008WL002698 MANJUNATH HULLAPPA HAKKI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488848 MR MANJUNATH HAKKI STATE BANK OF INDIA(508548)
94 KUSHTAGI KN-20-003-008-001/220
(HANUMASAGAR) 		1520003008NRG24070520230214719 07/05/2023 PARASHURAM 1520003008WL002698 PARASHURAM 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488991 PARASARAM AYYAPPA AGASIMUDIN THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
95 KUSHTAGI KN-20-003-008-001/2200-A
(HANUMASAGAR) 		1520003008NRG24070520230214720 07/05/2023 amarayya 1520003008WL002698 amarayya 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488852 MR AMARAYYA SHTAVARAMATH STATE BANK OF INDIA(508548)
96 KUSHTAGI KN-20-003-008-001/2201
(HANUMASAGAR) 		1520003008NRG24070520230214723 07/05/2023 PARVATEMMA 1520003008WL002698 PARVATEMMA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488895 PARAVATEMMA MAHANTAPPA NAGURU UNION BANK OF INDIA(508500)
97 KUSHTAGI KN-20-003-008-001/2201
(HANUMASAGAR) 		1520003008NRG24070520230214724 07/05/2023 SAVITRI RENUKAPPA NAGUR 1520003008WL002698 SAVITRI RENUKAPPA NAGUR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488607 MRS SAVITRI STATE BANK OF INDIA(508548)
98 KUSHTAGI KN-20-003-008-001/2202
(HANUMASAGAR) 		1520003008NRG24070520230214725 07/05/2023 AMARESH SANGAMAD 1520003008WL002698 AMARESH SANGAMAD 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488685 AMARESH SANGAPPA SANGAMADA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
99 KUSHTAGI KN-20-003-008-001/2205
(HANUMASAGAR) 		1520003008NRG24070520230214727 07/05/2023 DHARAMAPPA HANAMANTAPPA ITAGI 1520003008WL002698 DHARAMAPPA HANAMANTAPPA ITAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488684 MR DHARMAPPA STATE BANK OF INDIA(508548)
100 KUSHTAGI KN-20-003-008-001/2218
(HANUMASAGAR) 		1520003008NRG24070520230214731 07/05/2023 Vidyashree goolappa majjagi 1520003008WL002698 Vidyashree goolappa majjagi 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488729 MISS VIDYASHREE MAJJAGI STATE BANK OF INDIA(508548)
101 KUSHTAGI KN-20-003-008-001/2218
(HANUMASAGAR) 		1520003008NRG24070520230214730 07/05/2023 VINODA GULAPPA MAJJAGI 1520003008WL002698 VINODA GULAPPA MAJJAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488737 MR VINOD STATE BANK OF INDIA(508548)
102 KUSHTAGI KN-20-003-008-001/2241
(HANUMASAGAR) 		1520003008NRG24070520230214732 07/05/2023 RAJABEE ABBASALI BALUTAGI 1520003008WL002698 RAJABEE ABBASALI BALUTAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488707 MRS RAJABI BALUTAGI STATE BANK OF INDIA(508548)
103 KUSHTAGI KN-20-003-008-001/2257
(HANUMASAGAR) 		1520003008NRG24070520230214734 07/05/2023 DASTAGIRIBASHA DADESAB JAMADAR 1520003008WL002698 DASTAGIRIBASHA DADESAB JAMADAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488802 MR DASTAGIRIBASHA DADESAB JAMADARA STATE BANK OF INDIA(508548)
104 KUSHTAGI KN-20-003-008-001/2257
(HANUMASAGAR) 		1520003008NRG24070520230214733 07/05/2023 DHARIYAABI CHANDUSAB JAMADAR 1520003008WL002698 DHARIYAABI CHANDUSAB JAMADAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488618 DARIYABI JAMADARA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-008-001/2266
(HANUMASAGAR) 		1520003008NRG24070520230214736 07/05/2023 AMBRAVVA MARIYAPPA HAKKI 1520003008WL002698 AMBRAVVA MARIYAPPA HAKKI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488657 MRS AMBARAVVA STATE BANK OF INDIA(508548)
106 KUSHTAGI KN-20-003-008-001/2266
(HANUMASAGAR) 		1520003008NRG24070520230214737 07/05/2023 BASAVARAJ MARIYAPPA HAKKI 1520003008WL002698 BASAVARAJ MARIYAPPA HAKKI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488761 MR BASAVARAJ STATE BANK OF INDIA(508548)
107 KUSHTAGI KN-20-003-008-001/2266
(HANUMASAGAR) 		1520003008NRG24070520230214735 07/05/2023 MARIYAPPA NEELAPPA HAKKI 1520003008WL002698 MARIYAPPA NEELAPPA HAKKI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488621 MARIYAPPA NILAPPA HAKKI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
108 KUSHTAGI KN-20-003-008-001/2266
(HANUMASAGAR) 		1520003008NRG24070520230214738 07/05/2023 MUTTURAJ MARIYAPPA HAKKI 1520003008WL002698 MUTTURAJ MARIYAPPA HAKKI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488900 MR MUTTURAJ STATE BANK OF INDIA(508548)
109 KUSHTAGI KN-20-003-008-001/2266
(HANUMASAGAR) 		1520003008NRG24070520230214739 07/05/2023 RADHA MARIYAPPA HAKKI 1520003008WL002698 RADHA MARIYAPPA HAKKI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488769 MISS RADHA STATE BANK OF INDIA(508548)
110 KUSHTAGI KN-20-003-008-001/2286
(HANUMASAGAR) 		1520003008NRG24070520230214741 07/05/2023 MAHALAKSHMI HANAMANT CHAPPARAD 1520003008WL002698 MAHALAKSHMI HANAMANT CHAPPARAD 00415 SBIN0020219 2065 2065 Processed 25/05/2023 1818488728 MAHALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
111 KUSHTAGI KN-20-003-008-001/2286
(HANUMASAGAR) 		1520003008NRG24070520230214742 07/05/2023 MANJUNATH PARASHURAM BADAMI 1520003008WL002698 MANJUNATH PARASHURAM BADAMI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488723 MANJUNATH. P. BADAMI GENERAL POST OFFICE(607245)
112 KUSHTAGI KN-20-003-008-001/2286
(HANUMASAGAR) 		1520003008NRG24070520230214740 07/05/2023 SHANTHAVVA PARSHURAMAPPA BADAMI 1520003008WL002698 SHANTHAVVA PARSHURAMAPPA BADAMI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488667 MRS SHANTAVVA PARASHURAMAPPA BADAMI STATE BANK OF INDIA(508548)
113 KUSHTAGI KN-20-003-008-001/2288
(HANUMASAGAR) 		1520003008NRG24070520230214744 07/05/2023 MANJULA M KWATI 1520003008WL002698 MANJULA M KWATI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488999 MRS MANJULA MANJULA STATE BANK OF INDIA(508548)
114 KUSHTAGI KN-20-003-008-001/2288
(HANUMASAGAR) 		1520003008NRG24070520230214743 07/05/2023 MANJUNATH HANAMANTHAPPA KWATI 1520003008WL002698 MANJUNATH HANAMANTHAPPA KWATI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488666 MR MANJAPPA KWATI MANJUNATH STATE BANK OF INDIA(508548)
115 KUSHTAGI KN-20-003-008-001/2319
(HANUMASAGAR) 		1520003008NRG24070520230214747 07/05/2023 BHUVANESHWARI 1520003008WL002698 BHUVANESHWARI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488674 BHUVANESHWARI MANJUNATH BULKKA UNION BANK OF INDIA(508500)
116 KUSHTAGI KN-20-003-008-001/2319
(HANUMASAGAR) 		1520003008NRG24070520230214746 07/05/2023 MANJUNATH 1520003008WL002698 MANJUNATH 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488627 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-008-001/2330
(HANUMASAGAR) 		1520003008NRG24070520230214750 07/05/2023 CHANDAPPA 1520003008WL002698 CHANDAPPA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488655 MR CHANDAPPA NARASANNA GOULER STATE BANK OF INDIA(508548)
118 KUSHTAGI KN-20-003-008-001/2345
(HANUMASAGAR) 		1520003008NRG24070520230214751 07/05/2023 BHIMAPPA SANNACHANDAPPA HAKKI 1520003008WL002698 BHIMAPPA SANNACHANDAPPA HAKKI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488672 MR BHEEMAPPA SANNA CHANDAPPA HAKKI STATE BANK OF INDIA(508548)
119 KUSHTAGI KN-20-003-008-001/2346
(HANUMASAGAR) 		1520003008NRG24070520230214753 07/05/2023 Habiba Makdoomsab Labber 1520003008WL002698 Habiba Makdoomsab Labber 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488806 MRS HABIBA MAKTUMSAB LABBER STATE BANK OF INDIA(508548)
120 KUSHTAGI KN-20-003-008-001/2346
(HANUMASAGAR) 		1520003008NRG24070520230214754 07/05/2023 KALANDARABHASH 1520003008WL002698 KALANDARABHASH 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488735 KALANDAR BASHB CANARA BANK(508532)
121 KUSHTAGI KN-20-003-008-001/2394
(HANUMASAGAR) 		1520003008NRG24070520230214758 07/05/2023 PREVEEN VEERAPPA MALAGI 1520003008WL002698 PREVEEN VEERAPPA MALAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488788 PRAVEEN PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-008-001/2394
(HANUMASAGAR) 		1520003008NRG24070520230214759 07/05/2023 PROMODA VEERAPPA MALAGI 1520003008WL002698 PROMODA VEERAPPA MALAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488890 PRAMOD PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUSHTAGI KN-20-003-008-001/2394
(HANUMASAGAR) 		1520003008NRG24070520230214757 07/05/2023 SUMANGALA 1520003008WL002698 SUMANGALA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818489009 MRS SUMANGALA SUMANGALA STATE BANK OF INDIA(508548)
124 KUSHTAGI KN-20-003-008-001/2394
(HANUMASAGAR) 		1520003008NRG24070520230214756 07/05/2023 VEERAPPA MAHANTAPPA MALAGI 1520003008WL002698 VEERAPPA MAHANTAPPA MALAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488709 MR VEERAPPA MAHANTAPPA MALAGI STATE BANK OF INDIA(508548)
125 KUSHTAGI KN-20-003-008-001/2399
(HANUMASAGAR) 		1520003008NRG24070520230214760 07/05/2023 MURTUJASAB BASARAKODA 1520003008WL002698 MURTUJASAB BASARAKODA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488676 MURTHUJSAB SO IMMASAB BASARAKODA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-008-001/2400-A
(HANUMASAGAR) 		1520003008NRG24070520230214762 07/05/2023 NAGRANTA 1520003008WL002698 NAGRANTA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488996 NAGARATHNA SHEKHARAPPA CHINIVALAR UNION BANK OF INDIA(508500)
127 KUSHTAGI KN-20-003-008-001/2419
(HANUMASAGAR) 		1520003008NRG24070520230214763 07/05/2023 HANAMANTAPPA KONASAGAR 1520003008WL002698 HANAMANTAPPA KONASAGAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488628 MR HANAMAPPA STATE BANK OF INDIA(508548)
128 KUSHTAGI KN-20-003-008-001/2419
(HANUMASAGAR) 		1520003008NRG24070520230214766 07/05/2023 mahesh 1520003008WL002698 mahesh 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488807 MR MAHESH HANAMAPPA KONASAGAR STATE BANK OF INDIA(508548)
129 KUSHTAGI KN-20-003-008-001/2419
(HANUMASAGAR) 		1520003008NRG24070520230214765 07/05/2023 mallappa 1520003008WL002698 mallappa 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488585 MR MALLAPPA KONASAGAR STATE BANK OF INDIA(508548)
130 KUSHTAGI KN-20-003-008-001/2419
(HANUMASAGAR) 		1520003008NRG24070520230214764 07/05/2023 SHANTAVVA KONASAGAR 1520003008WL002698 SHANTAVVA KONASAGAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488908 MRS SHANTAVVA KONASAGARA STATE BANK OF INDIA(508548)
131 KUSHTAGI KN-20-003-008-001/2481
(HANUMASAGAR) 		1520003008NRG24070520230214769 07/05/2023 BASALINGAVVA BASAPPA PATTANASHETTI 1520003008WL002698 BASALINGAVVA BASAPPA PATTANASHETTI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488614 BASALINGAVVA.B.PATTANASHETTI. GENERAL POST OFFICE(607245)
132 KUSHTAGI KN-20-003-008-001/2481
(HANUMASAGAR) 		1520003008NRG24070520230214767 07/05/2023 SANGAPPA PATTANASHETTI 1520003008WL002698 SANGAPPA PATTANASHETTI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488705 MR SANGAPPA STATE BANK OF INDIA(508548)
133 KUSHTAGI KN-20-003-008-001/2486
(HANUMASAGAR) 		1520003008NRG24070520230214770 07/05/2023 maktumasab 1520003008WL002698 maktumasab 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488634 MR MAKTUMSAB BAGAWAN SIOMAHADASAB STATE BANK OF INDIA(508548)
134 KUSHTAGI KN-20-003-008-001/2529
(HANUMASAGAR) 		1520003008NRG24070520230214774 07/05/2023 MAHEBOOBEE DADAESAB MULLA 1520003008WL002698 MAHEBOOBEE DADAESAB MULLA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488781 MEHABOOB BEE WO SHAIK DADESAB PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUSHTAGI KN-20-003-008-001/2529
(HANUMASAGAR) 		1520003008NRG24070520230214773 07/05/2023 MOULABEE 1520003008WL002698 MOULABEE 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488644 MOULABI BEGUM WO MAHEMUD MULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUSHTAGI KN-20-003-008-001/2531
(HANUMASAGAR) 		1520003008NRG24070520230214775 07/05/2023 ABUBAKAR ABDULKHADAR MULIMANI 1520003008WL002698 ABUBAKAR ABDULKHADAR MULIMANI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488828 MR ABUBAKAR MOOLIMANI STATE BANK OF INDIA(508548)
137 KUSHTAGI KN-20-003-008-001/2531
(HANUMASAGAR) 		1520003008NRG24070520230214776 07/05/2023 Rajamahammad Abdulakhan Mulimani 1520003008WL002698 Rajamahammad Abdulakhan Mulimani 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488846 RAJAAHAMAD ABDULKAHDAR MULIMANI UNION BANK OF INDIA(508500)
138 KUSHTAGI KN-20-003-008-001/2552
(HANUMASAGAR) 		1520003008NRG24070520230214778 07/05/2023 DYAMAVVA HULLAPPA HAKKI 1520003008WL002698 DYAMAVVA HULLAPPA HAKKI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488662 MR DYAMAVVA STATE BANK OF INDIA(508548)
139 KUSHTAGI KN-20-003-008-001/2564
(HANUMASAGAR) 		1520003008NRG24070520230214781 07/05/2023 KALPANA SANGAMAD 1520003008WL002698 KALPANA SANGAMAD 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488901 MISS KALPANA KASHTURI STATE BANK OF INDIA(508548)
140 KUSHTAGI KN-20-003-008-001/2564
(HANUMASAGAR) 		1520003008NRG24070520230214780 07/05/2023 KASTUREVVA URF LALITABAI N SANGAMAD 1520003008WL002698 KASTUREVVA URF LALITABAI N SANGAMAD 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488985 MRS LALITABAYI STATE BANK OF INDIA(508548)
141 KUSHTAGI KN-20-003-008-001/2564
(HANUMASAGAR) 		1520003008NRG24070520230214779 07/05/2023 NINGANAGOUDA BHIMANAGOUDA SANGAMAD 1520003008WL002698 NINGANAGOUDA BHIMANAGOUDA SANGAMAD 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488679 MR NIMGAPPA BHIMANAGAUD SANGAMAD STATE BANK OF INDIA(508548)
142 KUSHTAGI KN-20-003-008-001/2564
(HANUMASAGAR) 		1520003008NRG24070520230214782 07/05/2023 SANGANAGOUDA NINGANAGOUDA SANGAMAD 1520003008WL002698 SANGANAGOUDA NINGANAGOUDA SANGAMAD 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488903 MR SANGANAGOUDA NINGANAGOUDA GOUDAR STATE BANK OF INDIA(508548)
143 KUSHTAGI KN-20-003-008-001/2567
(HANUMASAGAR) 		1520003008NRG24070520230214784 07/05/2023 RENAVVA TIPPANNA TALAVAR 1520003008WL002698 RENAVVA TIPPANNA TALAVAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488815 RENAVVA TIPPANNA TALWAR UNION BANK OF INDIA(508500)
144 KUSHTAGI KN-20-003-008-001/2567
(HANUMASAGAR) 		1520003008NRG24070520230214786 07/05/2023 sumetra 1520003008WL002698 sumetra 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488731 MISS SUMITRA STATE BANK OF INDIA(508548)
145 KUSHTAGI KN-20-003-008-001/2567
(HANUMASAGAR) 		1520003008NRG24070520230214783 07/05/2023 TIPPANNA VIRUPAKSHAPPA TALAVAR 1520003008WL002698 TIPPANNA VIRUPAKSHAPPA TALAVAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488701 MR TIPPANNA TALAVAR STATE BANK OF INDIA(508548)
146 KUSHTAGI KN-20-003-008-001/2570
(HANUMASAGAR) 		1520003008NRG24070520230214788 07/05/2023 LAKSHAMAVVA HAKKI 1520003008WL002698 LAKSHAMAVVA HAKKI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488697 MRS LAXMAVVA STATE BANK OF INDIA(508548)
147 KUSHTAGI KN-20-003-008-001/2570
(HANUMASAGAR) 		1520003008NRG24070520230214789 07/05/2023 MANJULA YAMANAPPA HAKKI 1520003008WL002698 MANJULA YAMANAPPA HAKKI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488724 MISS MANJULA STATE BANK OF INDIA(508548)
148 KUSHTAGI KN-20-003-008-001/2570
(HANUMASAGAR) 		1520003008NRG24070520230214790 07/05/2023 MUTTANNA 1520003008WL002698 MUTTANNA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488787 MR MUTTANNA HAKKI STATE BANK OF INDIA(508548)
149 KUSHTAGI KN-20-003-008-001/2570
(HANUMASAGAR) 		1520003008NRG24070520230214787 07/05/2023 YAMANAPPA 1520003008WL002698 YAMANAPPA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488689 MR YAMANAPPA STATE BANK OF INDIA(508548)
150 KUSHTAGI KN-20-003-008-001/2571
(HANUMASAGAR) 		1520003008NRG24070520230214792 07/05/2023 LAKSHAMIBAI 1520003008WL002698 LAKSHAMIBAI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488889 LAKSHMIBAI SHEKAPPA HAKKI UNION BANK OF INDIA(508500)
151 KUSHTAGI KN-20-003-008-001/2571
(HANUMASAGAR) 		1520003008NRG24070520230214791 07/05/2023 SHEKHAPPA SANNACHANDAPPA HAKKI 1520003008WL002698 SHEKHAPPA SANNACHANDAPPA HAKKI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488690 MR SHEKHAPPA STATE BANK OF INDIA(508548)
152 KUSHTAGI KN-20-003-008-001/2573
(HANUMASAGAR) 		1520003008NRG24070520230214794 07/05/2023 AMARAPPA MASANAPPA AKKI 1520003008WL002698 AMARAPPA MASANAPPA AKKI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488682 MR AMARAPPA STATE BANK OF INDIA(508548)
153 KUSHTAGI KN-20-003-008-001/2573
(HANUMASAGAR) 		1520003008NRG24070520230214795 07/05/2023 GANGIMALAVVA AMARAPPA AKKI 1520003008WL002698 GANGIMALAVVA AMARAPPA AKKI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488840 MRS GANGIMALLAVVA AMARAPPA HAKKI STATE BANK OF INDIA(508548)
154 KUSHTAGI KN-20-003-008-001/2573
(HANUMASAGAR) 		1520003008NRG24070520230214796 07/05/2023 MALLAPPA AMRAPPA HAKKI 1520003008WL002698 MALLAPPA AMRAPPA HAKKI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488736 MR MALLAPPA AMARAPPA HAKKI STATE BANK OF INDIA(508548)
155 KUSHTAGI KN-20-003-008-001/2598
(HANUMASAGAR) 		1520003008NRG24070520230214800 07/05/2023 mahiboobsab bandagisab mujavar 1520003008WL002698 mahiboobsab bandagisab mujavar 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488755 MR MAHIBOOBSAB STATE BANK OF INDIA(508548)
156 KUSHTAGI KN-20-003-008-001/2598
(HANUMASAGAR) 		1520003008NRG24070520230214801 07/05/2023 murtujabi 1520003008WL002698 murtujabi 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488998 MURTUJABI MAKANDAR KARNATAKA BANK LTD(607270)
157 KUSHTAGI KN-20-003-008-001/2689
(HANUMASAGAR) 		1520003008NRG24070520230214802 07/05/2023 Aminasab kaladagi 1520003008WL002698 Aminasab kaladagi 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488639 MR AMEENSAB IMAMSAB KALADAGI STATE BANK OF INDIA(508548)
158 KUSHTAGI KN-20-003-008-001/2689
(HANUMASAGAR) 		1520003008NRG24070520230214803 07/05/2023 Ruksana ameen sab kaladagi 1520003008WL002698 Ruksana ameen sab kaladagi 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488753 MRS RUKSANA AMEEN SAB KALADAGI STATE BANK OF INDIA(508548)
159 KUSHTAGI KN-20-003-008-001/2701
(HANUMASAGAR) 		1520003008NRG24070520230214804 07/05/2023 MURTUJASAB HUSAINSAB KANDAGAL 1520003008WL002698 MURTUJASAB HUSAINSAB KANDAGAL 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488708 MURTUJASAB KANDAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUSHTAGI KN-20-003-008-001/2706
(HANUMASAGAR) 		1520003008NRG24070520230214807 07/05/2023 GANESH HANAMANTH BADIGER 1520003008WL002698 GANESH HANAMANTH BADIGER 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488897 MR GANESH STATE BANK OF INDIA(508548)
161 KUSHTAGI KN-20-003-008-001/2706
(HANUMASAGAR) 		1520003008NRG24070520230214806 07/05/2023 GIRIJAMMA HANAMANTH BADIGER 1520003008WL002698 GIRIJAMMA HANAMANTH BADIGER 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488608 GIRIJAMMA UNION BANK OF INDIA(508500)
162 KUSHTAGI KN-20-003-008-001/2706
(HANUMASAGAR) 		1520003008NRG24070520230214805 07/05/2023 HANAMANTH IRAPPA BADIGER 1520003008WL002698 HANAMANTH IRAPPA BADIGER 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488620 MR HANAMANTH ERAPPA BADIGER STATE BANK OF INDIA(508548)
163 KUSHTAGI KN-20-003-008-001/2706
(HANUMASAGAR) 		1520003008NRG24070520230214809 07/05/2023 KALAMMA HANAMANTH BADIGER 1520003008WL002698 KALAMMA HANAMANTH BADIGER 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488907 MISS KALAMMA BADIGER STATE BANK OF INDIA(508548)
164 KUSHTAGI KN-20-003-008-001/2706
(HANUMASAGAR) 		1520003008NRG24070520230214808 07/05/2023 MANIKANTH HANAMANTH BADIGER 1520003008WL002698 MANIKANTH HANAMANTH BADIGER 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488722 MR MANIKATHA STATE BANK OF INDIA(508548)
165 KUSHTAGI KN-20-003-008-001/2740
(HANUMASAGAR) 		1520003008NRG24070520230214810 07/05/2023 MANJUNATH SHEKHARAPPA KOLUR 1520003008WL002698 MANJUNATH SHEKHARAPPA KOLUR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488612 MR MANJUNATH STATE BANK OF INDIA(508548)
166 KUSHTAGI KN-20-003-008-001/2741
(HANUMASAGAR) 		1520003008NRG24070520230214811 07/05/2023 MALLIKARJUN KOLLUR 1520003008WL002698 MALLIKARJUN KOLLUR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488671 MR K MALLIKARJUN STATE BANK OF INDIA(508548)
167 KUSHTAGI KN-20-003-008-001/2773
(HANUMASAGAR) 		1520003008NRG24070520230214813 07/05/2023 IRAVVA RAMESH KOPPAL 1520003008WL002698 IRAVVA RAMESH KOPPAL 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488665 IRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KUSHTAGI KN-20-003-008-001/2836
(HANUMASAGAR) 		1520003008NRG24070520230214817 07/05/2023 HUSENBEE 1520003008WL002698 HUSENBEE 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488778 MRS HUSEENA BEE MALIKA SAB HULIHYDARA STATE BANK OF INDIA(508548)
169 KUSHTAGI KN-20-003-008-001/2836
(HANUMASAGAR) 		1520003008NRG24070520230214815 07/05/2023 KHAJAHUSEN HULIHYADAR 1520003008WL002698 KHAJAHUSEN HULIHYADAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488663 KHAJAHUSSAIN SO MALIKASAB HULIHAIDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUSHTAGI KN-20-003-008-001/2836
(HANUMASAGAR) 		1520003008NRG24070520230214819 07/05/2023 Salaman 1520003008WL002698 Salaman 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488763 MR SALMAN H STATE BANK OF INDIA(508548)
171 KUSHTAGI KN-20-003-008-001/2836
(HANUMASAGAR) 		1520003008NRG24070520230214818 07/05/2023 Shaheen K Hulihyder 1520003008WL002698 Shaheen K Hulihyder 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488785 MS SHAHEEN K HULIHYDER STATE BANK OF INDIA(508548)
172 KUSHTAGI KN-20-003-008-001/2851
(HANUMASAGAR) 		1520003008NRG24070520230214820 07/05/2023 MINAKSHI ITAGI 1520003008WL002698 MINAKSHI ITAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488660 MR MINAKSHI STATE BANK OF INDIA(508548)
173 KUSHTAGI KN-20-003-008-001/2851
(HANUMASAGAR) 		1520003008NRG24070520230214821 07/05/2023 SUCHITRA DODDAMANI 1520003008WL002698 SUCHITRA DODDAMANI 00415 SBIN0020219 2065 2065 Processed 25/05/2023 1818488906 SUCHITRA DODDAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
174 KUSHTAGI KN-20-003-008-001/2856
(HANUMASAGAR) 		1520003008NRG24070520230214822 07/05/2023 MALLIKARJUNYYA SHEKHARAYYA KEMBHAVIMATH 1520003008WL002698 MALLIKARJUNYYA SHEKHARAYYA KEMBHAVIMATH 00415 SBIN0020219 2065 2065 Processed 25/05/2023 1818488648 Mallikarjunayya Kembhavimath IDFC BANK LIMITED(608117)
175 KUSHTAGI KN-20-003-008-001/2863
(HANUMASAGAR) 		1520003008NRG24070520230214823 07/05/2023 SHIVAKUMAR SANGAPPA DOTIHAL 1520003008WL002698 SHIVAKUMAR SANGAPPA DOTIHAL 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488816 SHIVAKUMAR CANARA BANK(508532)
176 KUSHTAGI KN-20-003-008-001/2977
(HANUMASAGAR) 		1520003008NRG24070520230214827 07/05/2023 KHAJAVALI ABDULSAB KATAGI 1520003008WL002698 KHAJAVALI ABDULSAB KATAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488740 MR KHAJAVALI ABDULSAB KATAGI STATE BANK OF INDIA(508548)
177 KUSHTAGI KN-20-003-008-001/2977
(HANUMASAGAR) 		1520003008NRG24070520230214825 07/05/2023 NAZIRAHEMMAD ABDULSAB KATAGI 1520003008WL002698 NAZIRAHEMMAD ABDULSAB KATAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488941 MR NAJIRAHMED KATAGI STATE BANK OF INDIA(508548)
178 KUSHTAGI KN-20-003-008-001/2977
(HANUMASAGAR) 		1520003008NRG24070520230214826 07/05/2023 RAHEMANSAB ABDULSAB KATAGI 1520003008WL002698 RAHEMANSAB ABDULSAB KATAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488936 MR RAHIMANSAB KATAGI STATE BANK OF INDIA(508548)
179 KUSHTAGI KN-20-003-008-001/2986
(HANUMASAGAR) 		1520003008NRG24070520230214829 07/05/2023 MANJAVVA SHIVAPPA BANDRAGAL 1520003008WL002698 MANJAVVA SHIVAPPA BANDRAGAL 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818489014 MRS MANJAVVA STATE BANK OF INDIA(508548)
180 KUSHTAGI KN-20-003-008-001/2986
(HANUMASAGAR) 		1520003008NRG24070520230214828 07/05/2023 MASAVVA MUTTAPPA BANDRAGAL 1520003008WL002698 MASAVVA MUTTAPPA BANDRAGAL 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818489013 MRS MASAVVA BANDARAGALLA STATE BANK OF INDIA(508548)
181 KUSHTAGI KN-20-003-008-001/2993
(HANUMASAGAR) 		1520003008NRG24070520230214830 07/05/2023 PARASHURAM BASAVA 1520003008WL002698 PARASHURAM BASAVA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488760 MR PARASHURAM RAJANSA BASWA STATE BANK OF INDIA(508548)
182 KUSHTAGI KN-20-003-008-001/2995
(HANUMASAGAR) 		1520003008NRG24070520230214831 07/05/2023 ASIFASIDDIQA PATHAN 1520003008WL002698 ASIFASIDDIQA PATHAN 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488741 ASIFASIDDIKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KUSHTAGI KN-20-003-008-001/3007
(HANUMASAGAR) 		1520003008NRG24070520230214834 07/05/2023 AJAYAKUMAR 1520003008WL002698 AJAYAKUMAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488718 MR AJAYAKUMAR STATE BANK OF INDIA(508548)
184 KUSHTAGI KN-20-003-008-001/3007
(HANUMASAGAR) 		1520003008NRG24070520230214833 07/05/2023 GEETA HANAMANTA KABBARAGI 1520003008WL002698 GEETA HANAMANTA KABBARAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488599 MRS GEETHA STATE BANK OF INDIA(508548)
185 KUSHTAGI KN-20-003-008-001/3007
(HANUMASAGAR) 		1520003008NRG24070520230214832 07/05/2023 HANAMANTAPPA CHANDAPPA KABBARAGI 1520003008WL002698 HANAMANTAPPA CHANDAPPA KABBARAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488986 MR HANAMAPPA STATE BANK OF INDIA(508548)
186 KUSHTAGI KN-20-003-008-001/3034
(HANUMASAGAR) 		1520003008NRG24070520230214838 07/05/2023 GEETA KATTIMANI 1520003008WL002698 GEETA KATTIMANI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488733 MRS GEETA STATE BANK OF INDIA(508548)
187 KUSHTAGI KN-20-003-008-001/3034
(HANUMASAGAR) 		1520003008NRG24070520230214835 07/05/2023 MATHENGAVVA LAXMAPPA KATTEMANI 1520003008WL002698 MATHENGAVVA LAXMAPPA KATTEMANI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488751 MRS MATHENGAVVA LAXMAPPA KATTEMANI STATE BANK OF INDIA(508548)
188 KUSHTAGI KN-20-003-008-001/3034
(HANUMASAGAR) 		1520003008NRG24070520230214837 07/05/2023 SHIVARAJ LAKSHMAPPA KATTIMANI 1520003008WL002698 SHIVARAJ LAKSHMAPPA KATTIMANI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488732 MRS SHIVARAJ KATTIMANI STATE BANK OF INDIA(508548)
189 KUSHTAGI KN-20-003-008-001/3034
(HANUMASAGAR) 		1520003008NRG24070520230214836 07/05/2023 YAMANOORA LAKSHMAPPA KATTIMANI 1520003008WL002698 YAMANOORA LAKSHMAPPA KATTIMANI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488727 MR YAMANAPPA KATTIMANI STATE BANK OF INDIA(508548)
190 KUSHTAGI KN-20-003-008-001/3062
(HANUMASAGAR) 		1520003008NRG24070520230214839 07/05/2023 PRASHANTHKUMAR ADAPPA KUSHTAGI 1520003008WL002698 PRASHANTHKUMAR ADAPPA KUSHTAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488775 PRASHANTHAKUMAR CANARA BANK(508532)
191 KUSHTAGI KN-20-003-008-001/3068
(HANUMASAGAR) 		1520003008NRG24070520230214842 07/05/2023 GURUPRASAD NARAYANARAV MUJUMADAR 1520003008WL002698 GURUPRASAD NARAYANARAV MUJUMADAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488619 GURUPRASAD PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KUSHTAGI KN-20-003-008-001/3074
(HANUMASAGAR) 		1520003008NRG24070520230214846 07/05/2023 MARUTI SHIVAPPA JOGIN 1520003008WL002698 MARUTI SHIVAPPA JOGIN 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488853 MR MARUTHI SHIVAPPA JOGIN STATE BANK OF INDIA(508548)
193 KUSHTAGI KN-20-003-008-001/3074
(HANUMASAGAR) 		1520003008NRG24070520230214847 07/05/2023 NAGARAJ SHIVAPPA JOGIN 1520003008WL002698 NAGARAJ SHIVAPPA JOGIN 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488843 MR NAGARAJ JOGIN STATE BANK OF INDIA(508548)
194 KUSHTAGI KN-20-003-008-001/3074
(HANUMASAGAR) 		1520003008NRG24070520230214844 07/05/2023 SHIVAPPA RAMANNA JOGIN 1520003008WL002698 SHIVAPPA RAMANNA JOGIN 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488691 MR SHIVAPPA RAMANNA JOGIN STATE BANK OF INDIA(508548)
195 KUSHTAGI KN-20-003-008-001/3097
(HANUMASAGAR) 		1520003008NRG24070520230214851 07/05/2023 bibijan dadepir katagi 1520003008WL002698 bibijan dadepir katagi 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488591 MS BIBEEJAN STATE BANK OF INDIA(508548)
196 KUSHTAGI KN-20-003-008-001/3097
(HANUMASAGAR) 		1520003008NRG24070520230214850 07/05/2023 DADEPEER KATAGI 1520003008WL002698 DADEPEER KATAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818489018 DADEPEER AXIS BANK(607153)
197 KUSHTAGI KN-20-003-008-001/3097
(HANUMASAGAR) 		1520003008NRG24070520230214849 07/05/2023 husenabi 1520003008WL002698 husenabi 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488790 MRS HUSENA BEE STATE BANK OF INDIA(508548)
198 KUSHTAGI KN-20-003-008-001/3097
(HANUMASAGAR) 		1520003008NRG24070520230214848 07/05/2023 MURTUJASAB ISMAILSAB KATAGI 1520003008WL002698 MURTUJASAB ISMAILSAB KATAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488791 MR MURTUJASAB STATE BANK OF INDIA(508548)
199 KUSHTAGI KN-20-003-008-001/3115
(HANUMASAGAR) 		1520003008NRG24070520230214853 07/05/2023 ruksaya bagavan 1520003008WL002698 ruksaya bagavan 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488989 MS RUKAYA BAGAVAN STATE BANK OF INDIA(508548)
200 KUSHTAGI KN-20-003-008-001/3116
(HANUMASAGAR) 		1520003008NRG24070520230214854 07/05/2023 KHAJESAB DADESAB BAGAVAN 1520003008WL002698 KHAJESAB DADESAB BAGAVAN 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488851 KHAJESAB SO DADESAB BAGWAN PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KUSHTAGI KN-20-003-008-001/3119
(HANUMASAGAR) 		1520003008NRG24070520230214856 07/05/2023 SHREEKANTH DURAGAPPA TALLIKERI 1520003008WL002698 SHREEKANTH DURAGAPPA TALLIKERI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488706 MR SHREEKANTH DURAGAPPA TALLIKERI STATE BANK OF INDIA(508548)
202 KUSHTAGI KN-20-003-008-001/3121
(HANUMASAGAR) 		1520003008NRG24070520230214857 07/05/2023 RAHAMANSAB ABDULSAB KATAGI 1520003008WL002698 RAHAMANSAB ABDULSAB KATAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488633 MR RAHAMANSAB ABDULSAB KATAGI STATE BANK OF INDIA(508548)
203 KUSHTAGI KN-20-003-008-001/3121
(HANUMASAGAR) 		1520003008NRG24070520230214858 07/05/2023 RAMAJANABI 1520003008WL002698 RAMAJANABI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488794 MRS RAMANJANABEE RAHIMANA SAB KATAGI STATE BANK OF INDIA(508548)
204 KUSHTAGI KN-20-003-008-001/3137
(HANUMASAGAR) 		1520003008NRG24070520230214860 07/05/2023 BASAVARAJ ANDANEPPA AGASIMUNDIN 1520003008WL002698 BASAVARAJ ANDANEPPA AGASIMUNDIN 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488602 BASAVARAJ AGASIMUNDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KUSHTAGI KN-20-003-008-001/3151
(HANUMASAGAR) 		1520003008NRG24070520230214863 07/05/2023 KAVYA 1520003008WL002698 KAVYA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488776 MRS KAVYA STATE BANK OF INDIA(508548)
206 KUSHTAGI KN-20-003-008-001/3151
(HANUMASAGAR) 		1520003008NRG24070520230214862 07/05/2023 SHIVAPPA KOODLEPPA MOTAGI 1520003008WL002698 SHIVAPPA KOODLEPPA MOTAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488810 MR SHIVAPPA STATE BANK OF INDIA(508548)
207 KUSHTAGI KN-20-003-008-001/3154
(HANUMASAGAR) 		1520003008NRG24070520230214864 07/05/2023 SANGAVVA MUDUKAPPA SANGAMAD 1520003008WL002698 SANGAVVA MUDUKAPPA SANGAMAD 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488847 MRS SANGAVVA SANGAMAD STATE BANK OF INDIA(508548)
208 KUSHTAGI KN-20-003-008-001/3177
(HANUMASAGAR) 		1520003008NRG24070520230214867 07/05/2023 CHANDAPPA SANNAKANAKAPPA SANDIMANI 1520003008WL002698 CHANDAPPA SANNAKANAKAPPA SANDIMANI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488833 CHANDAPPA SANDHIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KUSHTAGI KN-20-003-008-001/3177
(HANUMASAGAR) 		1520003008NRG24070520230214866 07/05/2023 duragavva 1520003008WL002698 duragavva 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488820 MRS DURAGAVVA SANDIMANI STATE BANK OF INDIA(508548)
210 KUSHTAGI KN-20-003-008-001/3177
(HANUMASAGAR) 		1520003008NRG24070520230214865 07/05/2023 HANAMANTHA KANAKAPPA SANDIMANI 1520003008WL002698 HANAMANTHA KANAKAPPA SANDIMANI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488834 MR HANAMANTHA SANDIMANI STATE BANK OF INDIA(508548)
211 KUSHTAGI KN-20-003-008-001/3192
(HANUMASAGAR) 		1520003008NRG24070520230214868 07/05/2023 RIYAJALI RAJESAB TAHASILDAR 1520003008WL002698 RIYAJALI RAJESAB TAHASILDAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488773 MR RIYAJALI RAJESAB TAHASILDAR STATE BANK OF INDIA(508548)
212 KUSHTAGI KN-20-003-008-001/3203
(HANUMASAGAR) 		1520003008NRG24070520230214874 07/05/2023 APSANA KHASIMSAB KATAGI 1520003008WL002698 APSANA KHASIMSAB KATAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488759 MISS APSANA STATE BANK OF INDIA(508548)
213 KUSHTAGI KN-20-003-008-001/3203
(HANUMASAGAR) 		1520003008NRG24070520230214875 07/05/2023 MAINUSAB KASIMSAB KATAGI 1520003008WL002698 MAINUSAB KASIMSAB KATAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488613 MR MAINUSAB MAINUSAB STATE BANK OF INDIA(508548)
214 KUSHTAGI KN-20-003-008-001/3203
(HANUMASAGAR) 		1520003008NRG24070520230214871 07/05/2023 MAMATAJ BEGUM KHASIMSAB KATAGI 1520003008WL002698 MAMATAJ BEGUM KHASIMSAB KATAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488832 MRS MAMTAJ BEGUM KHASIMSAB KATAGI STATE BANK OF INDIA(508548)
215 KUSHTAGI KN-20-003-008-001/3203
(HANUMASAGAR) 		1520003008NRG24070520230214873 07/05/2023 SHAMSAB KHASIMSAB KATAGI 1520003008WL002698 SHAMSAB KHASIMSAB KATAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488757 MISS SHAMASAD STATE BANK OF INDIA(508548)
216 KUSHTAGI KN-20-003-008-001/3239
(HANUMASAGAR) 		1520003008NRG24070520230214876 07/05/2023 KHAJABEE RAJESAB KANDAGAL 1520003008WL002698 KHAJABEE RAJESAB KANDAGAL 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488798 KHAJABI RAJESAB KANDAGAL UNION BANK OF INDIA(508500)
217 KUSHTAGI KN-20-003-008-001/3265
(HANUMASAGAR) 		1520003008NRG24070520230214877 07/05/2023 MEENAXAVVA MANJUNATH YALABURGA 1520003008WL002698 MEENAXAVVA MANJUNATH YALABURGA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488659 MRS MEENAXAVVA MANJUNATH YALABURGA STATE BANK OF INDIA(508548)
218 KUSHTAGI KN-20-003-008-001/3273
(HANUMASAGAR) 		1520003008NRG24070520230214881 07/05/2023 ABDULSAB PACHESAB KANDAGAL 1520003008WL002698 ABDULSAB PACHESAB KANDAGAL 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488823 MR ABDUL SAB KANDAGAL STATE BANK OF INDIA(508548)
219 KUSHTAGI KN-20-003-008-001/3273
(HANUMASAGAR) 		1520003008NRG24070520230214883 07/05/2023 DADIMA 1520003008WL002698 DADIMA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488800 DADIBI PANCESAB KANDAGAL UNION BANK OF INDIA(508500)
220 KUSHTAGI KN-20-003-008-001/3273
(HANUMASAGAR) 		1520003008NRG24070520230214880 07/05/2023 HUSENSAB PACHESAB KANDAGAL 1520003008WL002698 HUSENSAB PACHESAB KANDAGAL 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488821 MR HUSEN SAB KANDAGAL STATE BANK OF INDIA(508548)
221 KUSHTAGI KN-20-003-008-001/3273
(HANUMASAGAR) 		1520003008NRG24070520230214882 07/05/2023 MOULASAB PACHESAB KANDAGAL 1520003008WL002698 MOULASAB PACHESAB KANDAGAL 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488822 MR MOULA SAB KANDAGAL STATE BANK OF INDIA(508548)
222 KUSHTAGI KN-20-003-008-001/3277
(HANUMASAGAR) 		1520003008NRG24070520230214884 07/05/2023 GANGAMMA SHARANAPPA KELUR 1520003008WL002698 GANGAMMA SHARANAPPA KELUR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488805 GANGAMMA WO SHARANAPPA KELUR PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KUSHTAGI KN-20-003-008-001/3323
(HANUMASAGAR) 		1520003008NRG24070520230214886 07/05/2023 BHARAMAPPA NAREGALLAPPA KALLI 1520003008WL002698 BHARAMAPPA NAREGALLAPPA KALLI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488638 MR BHARAMAPPA NAREGALLAPPA KALLI STATE BANK OF INDIA(508548)
224 KUSHTAGI KN-20-003-008-001/3323
(HANUMASAGAR) 		1520003008NRG24070520230214887 07/05/2023 HANAMAVVA BHARAMAPPA KALLI 1520003008WL002698 HANAMAVVA BHARAMAPPA KALLI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488831 HANAMAVVA KALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KUSHTAGI KN-20-003-008-001/3366
(HANUMASAGAR) 		1520003008NRG24070520230214889 07/05/2023 ANDANAPPA 1520003008WL002698 ANDANAPPA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488886 MR ANDANAPPA STATE BANK OF INDIA(508548)
226 KUSHTAGI KN-20-003-008-001/3366
(HANUMASAGAR) 		1520003008NRG24070520230214890 07/05/2023 BASAMMA 1520003008WL002698 BASAMMA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818489003 MRS BASAMMA BASAMMA STATE BANK OF INDIA(508548)
227 KUSHTAGI KN-20-003-008-001/3375
(HANUMASAGAR) 		1520003008NRG24070520230214892 07/05/2023 RANJITA HULAMANI 1520003008WL002698 RANJITA HULAMANI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488777 MRS RANJITA SRIDHAR HULAMANI STATE BANK OF INDIA(508548)
228 KUSHTAGI KN-20-003-008-001/3375
(HANUMASAGAR) 		1520003008NRG24070520230214891 07/05/2023 SHREEDHAR NARAYANAPPA HULAMANI 1520003008WL002698 SHREEDHAR NARAYANAPPA HULAMANI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488630 SHRIDHAR HULAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KUSHTAGI KN-20-003-008-001/3381
(HANUMASAGAR) 		1520003008NRG24070520230214893 07/05/2023 SHAILAJA JOGIN 1520003008WL002698 SHAILAJA JOGIN 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488645 SHAILAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KUSHTAGI KN-20-003-008-001/3383
(HANUMASAGAR) 		1520003008NRG24070520230214895 07/05/2023 husensab 1520003008WL002698 husensab 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488601 MR HUSENASAB STATE BANK OF INDIA(508548)
231 KUSHTAGI KN-20-003-008-001/3383
(HANUMASAGAR) 		1520003008NRG24070520230214894 07/05/2023 shahidabegam 1520003008WL002698 shahidabegam 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488885 MRS SHAHIDA BEGUM KATAGI STATE BANK OF INDIA(508548)
232 KUSHTAGI KN-20-003-008-001/3418
(HANUMASAGAR) 		1520003008NRG24070520230214899 07/05/2023 CHANDABEE MABUSAB SAGARI 1520003008WL002698 CHANDABEE MABUSAB SAGARI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488803 MRS CHANDA BEE MABUSAB SAGARI STATE BANK OF INDIA(508548)
233 KUSHTAGI KN-20-003-008-001/3418
(HANUMASAGAR) 		1520003008NRG24070520230214900 07/05/2023 RAJAMAHAMMAD MABUSAB SAGARI 1520003008WL002698 RAJAMAHAMMAD MABUSAB SAGARI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488804 MR RAJAMAHAMAD MABUSAB SAGARI STATE BANK OF INDIA(508548)
234 KUSHTAGI KN-20-003-008-001/3418
(HANUMASAGAR) 		1520003008NRG24070520230214898 07/05/2023 RAJESAB MABUSAB SAGARI 1520003008WL002698 RAJESAB MABUSAB SAGARI 00415 SBIN0020219 2065 2065 Processed 25/05/2023 1818488605 Rajesab . IDFC BANK LIMITED(608117)
235 KUSHTAGI KN-20-003-008-001/3435
(HANUMASAGAR) 		1520003008NRG24070520230214902 07/05/2023 FARUK BASUSAB KALALABANDI 1520003008WL002698 FARUK BASUSAB KALALABANDI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488762 MR FARUK STATE BANK OF INDIA(508548)
236 KUSHTAGI KN-20-003-008-001/3435
(HANUMASAGAR) 		1520003008NRG24070520230214901 07/05/2023 RAZIYABEGUM KALALABANDI 1520003008WL002698 RAZIYABEGUM KALALABANDI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488812 MRS RAZIYA BEGUM STATE BANK OF INDIA(508548)
237 KUSHTAGI KN-20-003-008-001/3493
(HANUMASAGAR) 		1520003008NRG24070520230214903 07/05/2023 DADIBI KALALABANDI 1520003008WL002698 DADIBI KALALABANDI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488793 MRS DADIBI STATE BANK OF INDIA(508548)
238 KUSHTAGI KN-20-003-008-001/3493
(HANUMASAGAR) 		1520003008NRG24070520230214904 07/05/2023 HUSENASAB KALALABANDI 1520003008WL002698 HUSENASAB KALALABANDI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488792 MR HUSENSAB KALALBANDI STATE BANK OF INDIA(508548)
239 KUSHTAGI KN-20-003-008-001/350
(HANUMASAGAR) 		1520003008NRG24070520230214905 07/05/2023 PADMAVATI DURAGAPPA GUDIMANI 1520003008WL002698 PADMAVATI DURAGAPPA GUDIMANI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488629 MRS PADMAVATHI DURGAPPA GUDIMANI STATE BANK OF INDIA(508548)
240 KUSHTAGI KN-20-003-008-001/3546
(HANUMASAGAR) 		1520003008NRG24070520230214906 07/05/2023 SHARANAPPA GYANAPPA MANTAGERI 1520003008WL002698 SHARANAPPA GYANAPPA MANTAGERI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488904 MRS SHARANAVVA STATE BANK OF INDIA(508548)
241 KUSHTAGI KN-20-003-008-001/3546
(HANUMASAGAR) 		1520003008NRG24070520230214907 07/05/2023 SHIVAKUMAR 1520003008WL002698 SHIVAKUMAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488764 MR SHIVAKUMAR STATE BANK OF INDIA(508548)
242 KUSHTAGI KN-20-003-008-001/3593
(HANUMASAGAR) 		1520003008NRG24070520230214912 07/05/2023 IRAMMA SOMAPPA JALIHAL 1520003008WL002698 IRAMMA SOMAPPA JALIHAL 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488896 ERAMMA SOMAPPA JALIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KUSHTAGI KN-20-003-008-001/3593
(HANUMASAGAR) 		1520003008NRG24070520230214911 07/05/2023 SOMAPPA BHIMAPPA JALIHAL 1520003008WL002698 SOMAPPA BHIMAPPA JALIHAL 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488894 SOMAPPA JALIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KUSHTAGI KN-20-003-008-001/3612
(HANUMASAGAR) 		1520003008NRG24070520230214913 07/05/2023 VIJYALXAMI 1520003008WL002698 VIJYALXAMI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488826 VIIJAYALAKSHMI CHANDAPPA VYAPARI UNION BANK OF INDIA(508500)
245 KUSHTAGI KN-20-003-008-001/3616
(HANUMASAGAR) 		1520003008NRG24070520230214914 07/05/2023 VASANTI VEERESH NIRVANI 1520003008WL002698 VASANTI VEERESH NIRVANI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488902 MISS VASANTI LADDIN STATE BANK OF INDIA(508548)
246 KUSHTAGI KN-20-003-008-001/3617
(HANUMASAGAR) 		1520003008NRG24070520230214915 07/05/2023 ANJNA BUDDIVANTAPPA GUDIMANI 1520003008WL002698 ANJNA BUDDIVANTAPPA GUDIMANI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488742 MISS ANJANA BUDDIVANTAPPA GUDIMANI STATE BANK OF INDIA(508548)
247 KUSHTAGI KN-20-003-008-001/3618
(HANUMASAGAR) 		1520003008NRG24070520230214916 07/05/2023 RENUKA MARIYAPPA GUDIMANI 1520003008WL002698 RENUKA MARIYAPPA GUDIMANI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488631 MS RENUKA M GUDIMANI MARIYAPPA GUDIMANI STATE BANK OF INDIA(508548)
248 KUSHTAGI KN-20-003-008-001/3618
(HANUMASAGAR) 		1520003008NRG24070520230214917 07/05/2023 YALLAPPA 1520003008WL002698 YALLAPPA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488744 MR YALLAPPA MARIYAPPA GUDIMANI STATE BANK OF INDIA(508548)
249 KUSHTAGI KN-20-003-008-001/3673
(HANUMASAGAR) 		1520003008NRG24070520230214918 07/05/2023 MUTTAPPA MOTAGI 1520003008WL002698 MUTTAPPA MOTAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488811 MR MUTHAPPA KUDLEPPA MOTAGI STATE BANK OF INDIA(508548)
250 KUSHTAGI KN-20-003-008-001/3673
(HANUMASAGAR) 		1520003008NRG24070520230214919 07/05/2023 RENUKA 1520003008WL002698 RENUKA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488758 MISS RENUKA STATE BANK OF INDIA(508548)
251 KUSHTAGI KN-20-003-008-001/3681
(HANUMASAGAR) 		1520003008NRG24070520230214920 07/05/2023 BHIMAVVA 1520003008WL002698 BHIMAVVA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488801 MRS BHIMAVVA MAHANTESH SUNNAGARA STATE BANK OF INDIA(508548)
252 KUSHTAGI KN-20-003-008-001/3714
(HANUMASAGAR) 		1520003008NRG24070520230214923 07/05/2023 HONNAMMA MOTAGI 1520003008WL002698 HONNAMMA MOTAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488604 MRS HONNAMMA STATE BANK OF INDIA(508548)
253 KUSHTAGI KN-20-003-008-001/3714
(HANUMASAGAR) 		1520003008NRG24070520230214922 07/05/2023 NEELAMMA MOTAGI 1520003008WL002698 NEELAMMA MOTAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488859 MR NEELAMMA GURUSANGAPPA MOTAGI STATE BANK OF INDIA(508548)
254 KUSHTAGI KN-20-003-008-001/3716
(HANUMASAGAR) 		1520003008NRG24070520230214925 07/05/2023 MAHANTAVVA 1520003008WL002698 MAHANTAVVA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488730 MRS MAHANTAVVA STATE BANK OF INDIA(508548)
255 KUSHTAGI KN-20-003-008-001/3718
(HANUMASAGAR) 		1520003008NRG24070520230214927 07/05/2023 AMARAVVA 1520003008WL002698 AMARAVVA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818489001 MS AMARAVVA MARUTI MENADAL STATE BANK OF INDIA(508548)
256 KUSHTAGI KN-20-003-008-001/3718
(HANUMASAGAR) 		1520003008NRG24070520230214926 07/05/2023 MARUTI MENEDAL 1520003008WL002698 MARUTI MENEDAL 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818489002 MR MARUTI MARUTI STATE BANK OF INDIA(508548)
257 KUSHTAGI KN-20-003-008-001/3718
(HANUMASAGAR) 		1520003008NRG24070520230214928 07/05/2023 savitri 1520003008WL002698 savitri 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488770 MRS SAVITRAVVA M STATE BANK OF INDIA(508548)
258 KUSHTAGI KN-20-003-008-001/3735
(HANUMASAGAR) 		1520003008NRG24070520230214929 07/05/2023 NAGARATNA SHINDHE 1520003008WL002698 NAGARATNA SHINDHE 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488940 MRS NAGARATNA SINDHE STATE BANK OF INDIA(508548)
259 KUSHTAGI KN-20-003-008-001/3769
(HANUMASAGAR) 		1520003008NRG24070520230214930 07/05/2023 MUKTUMSAB HUSENASAB NAYAK 1520003008WL002698 MUKTUMSAB HUSENASAB NAYAK 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488641 MR MUKTUMSAB HUSSAINSAB NAYAKHUNGUND STATE BANK OF INDIA(508548)
260 KUSHTAGI KN-20-003-008-001/3773
(HANUMASAGAR) 		1520003008NRG24070520230214932 07/05/2023 PARASHURAM KOLURU 1520003008WL002698 PARASHURAM KOLURU 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488771 MR PARASHURAM STATE BANK OF INDIA(508548)
261 KUSHTAGI KN-20-003-008-001/3773
(HANUMASAGAR) 		1520003008NRG24070520230214931 07/05/2023 SHANTA KOLURU 1520003008WL002698 SHANTA KOLURU 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488588 SHANTA PARASAPPA KOLUR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
262 KUSHTAGI KN-20-003-008-001/3879
(HANUMASAGAR) 		1520003008NRG24070520230214933 07/05/2023 GEETA KALAKAPPA CHINIVALAR 1520003008WL002698 GEETA KALAKAPPA CHINIVALAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818489011 MRS GEETA SHATTAR STATE BANK OF INDIA(508548)
263 KUSHTAGI KN-20-003-008-001/3879
(HANUMASAGAR) 		1520003008NRG24070520230214934 07/05/2023 KALAKAPPA MAHANTAPPA CHINIVALAR 1520003008WL002698 KALAKAPPA MAHANTAPPA CHINIVALAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488584 MR KALAKAPPA STATE BANK OF INDIA(508548)
264 KUSHTAGI KN-20-003-008-001/3945
(HANUMASAGAR) 		1520003008NRG24070520230214937 07/05/2023 MAHADEVAMMA ERAPPA MALAGI 1520003008WL002698 MAHADEVAMMA ERAPPA MALAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488712 MRS MAHADEVAMMA EARAPPA MALAGI STATE BANK OF INDIA(508548)
265 KUSHTAGI KN-20-003-008-001/4015
(HANUMASAGAR) 		1520003008NRG24070520230214938 07/05/2023 RAJIYABEGAM KASAB 1520003008WL002698 RAJIYABEGAM KASAB 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488813 MRS RAZIYA BEGUM STATE BANK OF INDIA(508548)
266 KUSHTAGI KN-20-003-008-001/4015
(HANUMASAGAR) 		1520003008NRG24070520230214940 07/05/2023 SHIREEN MAHIBOOBSAB CHOUDARI 1520003008WL002698 SHIREEN MAHIBOOBSAB CHOUDARI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488748 MISS SHIREEN STATE BANK OF INDIA(508548)
267 KUSHTAGI KN-20-003-008-001/4015
(HANUMASAGAR) 		1520003008NRG24070520230214939 07/05/2023 SIRAJ AHAMAD KASAB 1520003008WL002698 SIRAJ AHAMAD KASAB 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488942 MR SIRAJ KASSAB STATE BANK OF INDIA(508548)
268 KUSHTAGI KN-20-003-008-001/4034
(HANUMASAGAR) 		1520003008NRG24070520230214944 07/05/2023 KARISIDDAPPA NARAPPA GUDAGADDI 1520003008WL002698 KARISIDDAPPA NARAPPA GUDAGADDI 00415 SBIN0020219 1770 1770 Processed 24/05/2023 1818488782 MR KARISIDDAPPA STATE BANK OF INDIA(508548)
269 KUSHTAGI KN-20-003-008-001/4034
(HANUMASAGAR) 		1520003008NRG24070520230214945 07/05/2023 RENUKA KARISIDDAPPA GUWAGADDI 1520003008WL002698 RENUKA KARISIDDAPPA GUWAGADDI 00415 SBIN0020219 1770 1770 Rejected 24/05/2023 1818488786 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 KUSHTAGI KN-20-003-008-001/4035
(HANUMASAGAR) 		1520003008NRG24070520230214947 07/05/2023 RAVIKUMAR MOTAGI 1520003008WL002698 RAVIKUMAR MOTAGI 00415 SBIN0020219 1770 1770 Processed 24/05/2023 1818488658 RAVIKUMARA CANARA BANK(508532)
271 KUSHTAGI KN-20-003-008-001/4035
(HANUMASAGAR) 		1520003008NRG24070520230214946 07/05/2023 REKHA RAVIKUMAR MOTAGI 1520003008WL002698 REKHA RAVIKUMAR MOTAGI 00415 SBIN0020219 1770 1770 Processed 24/05/2023 1818488615 MRS REKHA STATE BANK OF INDIA(508548)
272 KUSHTAGI KN-20-003-008-001/4112
(HANUMASAGAR) 		1520003008NRG24070520230214949 07/05/2023 BASAVARAJ 1520003008WL002698 BASAVARAJ 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488845 MR BASAVARA MADIVALAR STATE BANK OF INDIA(508548)
273 KUSHTAGI KN-20-003-008-001/4112
(HANUMASAGAR) 		1520003008NRG24070520230214948 07/05/2023 SANGAMMA SHARANAPPA MADIVALAR 1520003008WL002698 SANGAMMA SHARANAPPA MADIVALAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488818 SANGAMMA SHARANAPPA MADIVALAR UNION BANK OF INDIA(508500)
274 KUSHTAGI KN-20-003-008-001/4116
(HANUMASAGAR) 		1520003008NRG24070520230214950 07/05/2023 Jaganthsa T kataw 1520003008WL002698 Jaganthsa T kataw 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488626 MR JAGANNATH TUKARAMSA KATWA STATE BANK OF INDIA(508548)
275 KUSHTAGI KN-20-003-008-001/4116
(HANUMASAGAR) 		1520003008NRG24070520230214952 07/05/2023 Tukaramsa kataw 1520003008WL002698 Tukaramsa kataw 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488623 MR TUKARAMASA RAMAKRISHNASA K STATE BANK OF INDIA(508548)
276 KUSHTAGI KN-20-003-008-001/4116
(HANUMASAGAR) 		1520003008NRG24070520230214951 07/05/2023 Tulajabai kataw 1520003008WL002698 Tulajabai kataw 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488622 MR TULASABAI TUKARAMASA KATWA STATE BANK OF INDIA(508548)
277 KUSHTAGI KN-20-003-008-001/4131
(HANUMASAGAR) 		1520003008NRG24070520230214953 07/05/2023 davalasab katagi 1520003008WL002698 davalasab katagi 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488836 MR DAVAL SAB HUSSAINSAB KATAGI STATE BANK OF INDIA(508548)
278 KUSHTAGI KN-20-003-008-001/4136
(HANUMASAGAR) 		1520003008NRG24070520230214955 07/05/2023 Roshanabi katagi 1520003008WL002698 Roshanabi katagi 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488808 MRS ROSHANABI IBRAMA KATAGI STATE BANK OF INDIA(508548)
279 KUSHTAGI KN-20-003-008-001/4140
(HANUMASAGAR) 		1520003008NRG24070520230214959 07/05/2023 JAVEED HUSAIN HUNAGUND 1520003008WL002698 JAVEED HUSAIN HUNAGUND 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488749 MR JAVEED STATE BANK OF INDIA(508548)
280 KUSHTAGI KN-20-003-008-001/4181
(HANUMASAGAR) 		1520003008NRG24070520230214964 07/05/2023 ASHWINI YAMANAPPA GUDIMANI 1520003008WL002698 ASHWINI YAMANAPPA GUDIMANI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488725 MR YAMANAPPA FNG ASHWINI DURAGAPPA GUDIM STATE BANK OF INDIA(508548)
281 KUSHTAGI KN-20-003-008-001/4181
(HANUMASAGAR) 		1520003008NRG24070520230214963 07/05/2023 HANAMAVVA YAMANAPPA GUDIMANI 1520003008WL002698 HANAMAVVA YAMANAPPA GUDIMANI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488726 MISS HANAMAVVA STATE BANK OF INDIA(508548)
282 KUSHTAGI KN-20-003-008-001/4181
(HANUMASAGAR) 		1520003008NRG24070520230214962 07/05/2023 MALLAMMA YAMANURAPPA GUDIMANI 1520003008WL002698 MALLAMMA YAMANURAPPA GUDIMANI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488624 MRS MALLAMMA STATE BANK OF INDIA(508548)
283 KUSHTAGI KN-20-003-008-001/4202
(HANUMASAGAR) 		1520003008NRG24070520230214966 07/05/2023 HOOVAPPA SHIVAPPA HUGAR 1520003008WL002698 HOOVAPPA SHIVAPPA HUGAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818489015 MR HOVAPPA STATE BANK OF INDIA(508548)
284 KUSHTAGI KN-20-003-008-001/4202
(HANUMASAGAR) 		1520003008NRG24070520230214967 07/05/2023 MALLIKARJUN SHIVAPPA HUGAR 1520003008WL002698 MALLIKARJUN SHIVAPPA HUGAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488717 MR MALLIKARJUNA SHIVAPPA HOOGAR STATE BANK OF INDIA(508548)
285 KUSHTAGI KN-20-003-008-001/4202
(HANUMASAGAR) 		1520003008NRG24070520230214965 07/05/2023 MUDUKAVVA SHIVAPPA HUGAR 1520003008WL002698 MUDUKAVVA SHIVAPPA HUGAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488892 MRS MUDAKAVVA HUGAR STATE BANK OF INDIA(508548)
286 KUSHTAGI KN-20-003-008-001/4208
(HANUMASAGAR) 		1520003008NRG24070520230214968 07/05/2023 HAFIJABEGUM MOULASAB LABBER 1520003008WL002698 HAFIJABEGUM MOULASAB LABBER 00415 SBIN0020219 1770 1770 Processed 24/05/2023 1818488593 MS HAFIJA BEGAM LABBER STATE BANK OF INDIA(508548)
287 KUSHTAGI KN-20-003-008-001/4208
(HANUMASAGAR) 		1520003008NRG24070520230214969 07/05/2023 RESHMA LALASAB LABBER 1520003008WL002698 RESHMA LALASAB LABBER 00415 SBIN0020219 1770 1770 Processed 24/05/2023 1818489000 MS RESHMA LALSAB STATE BANK OF INDIA(508548)
288 KUSHTAGI KN-20-003-008-001/4219
(HANUMASAGAR) 		1520003008NRG24070520230214970 07/05/2023 NEELUFAR SADDAMHUSAI KASAB 1520003008WL002698 NEELUFAR SADDAMHUSAI KASAB 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488995 Mrs. NILOFER HAJIMALANG KALAL KARNATAKA VIKAS GRAMEENA BANK(607122)
289 KUSHTAGI KN-20-003-008-001/4219
(HANUMASAGAR) 		1520003008NRG24070520230214971 07/05/2023 SADDAMHUSSAIN DADESAB KASAB 1520003008WL002698 SADDAMHUSSAIN DADESAB KASAB 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488888 SADAMHUSSAIN CHOUDHARI BANK OF INDIA(508505)
290 KUSHTAGI KN-20-003-008-001/4743
(HANUMASAGAR) 		1520003008NRG24070520230214974 07/05/2023 SHANKRAVVA SHARANAPPA TELAGAR 1520003008WL002698 SHANKRAVVA SHARANAPPA TELAGAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488610 MRS SHANKARAVVA STATE BANK OF INDIA(508548)
291 KUSHTAGI KN-20-003-008-001/4781
(HANUMASAGAR) 		1520003008NRG24070520230214978 07/05/2023 GOURAVVA GURNGOUDA SANGAMAD 1520003008WL002698 GOURAVVA GURNGOUDA SANGAMAD 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488611 MRS GOURAVVA STATE BANK OF INDIA(508548)
292 KUSHTAGI KN-20-003-008-001/4781
(HANUMASAGAR) 		1520003008NRG24070520230214979 07/05/2023 SANGEETA GURNGOUDA SANGAMAD 1520003008WL002698 SANGEETA GURNGOUDA SANGAMAD 00415 SBIN0020219 2065 2065 Processed 25/05/2023 1818489005 SANGEETA GURNGOUDA SANGAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
293 KUSHTAGI KN-20-003-008-001/4799
(HANUMASAGAR) 		1520003008NRG24070520230214982 07/05/2023 ERAVVA KALAKAYYA STAVARAMATH 1520003008WL002698 ERAVVA KALAKAYYA STAVARAMATH 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488637 IRAMMA KALAKAYYA SITAVARAMATH UNION BANK OF INDIA(508500)
294 KUSHTAGI KN-20-003-008-001/4815
(HANUMASAGAR) 		1520003008NRG24070520230214984 07/05/2023 Hussain patla 1520003008WL002698 Hussain patla 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488713 MRS HUSSAINBI KHAJAVALI PATLA STATE BANK OF INDIA(508548)
295 KUSHTAGI KN-20-003-008-001/4844
(HANUMASAGAR) 		1520003008NRG24070520230214985 07/05/2023 yallamma 1520003008WL002698 yallamma 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488994 YALLAMMA NANAPPA WATAKAR BANK OF INDIA(508505)
296 KUSHTAGI KN-20-003-008-001/4872
(HANUMASAGAR) 		1520003008NRG24070520230214989 07/05/2023 DEVARAJ RAMANNA PARAPPAGOL 1520003008WL002698 DEVARAJ RAMANNA PARAPPAGOL 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488766 MR DEVARAJ RAMANNA PARAPPAGOL STATE BANK OF INDIA(508548)
297 KUSHTAGI KN-20-003-008-001/4872
(HANUMASAGAR) 		1520003008NRG24070520230214988 07/05/2023 GIRIJAMMA RAMANNA PARAPPAGOL 1520003008WL002698 GIRIJAMMA RAMANNA PARAPPAGOL 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488603 TIMMAVVA RAMANNA PARAPPAGOL CANARA BANK(508532)
298 KUSHTAGI KN-20-003-008-001/4894
(HANUMASAGAR) 		1520003008NRG24070520230214991 07/05/2023 MARUTHI MARIYAPPA GUDIMANI 1520003008WL002698 MARUTHI MARIYAPPA GUDIMANI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488745 MR MARUTI STATE BANK OF INDIA(508548)
299 KUSHTAGI KN-20-003-008-001/4896
(HANUMASAGAR) 		1520003008NRG24070520230214994 07/05/2023 KADAYYA NINGAYYA GANACHARI 1520003008WL002698 KADAYYA NINGAYYA GANACHARI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488891 MR KADAYYA STATE BANK OF INDIA(508548)
300 KUSHTAGI KN-20-003-008-001/4896
(HANUMASAGAR) 		1520003008NRG24070520230214993 07/05/2023 LAKSHMIBAI KADAYYA GANACHARI 1520003008WL002698 LAKSHMIBAI KADAYYA GANACHARI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488817 MRS LAKSHMIBAI STATE BANK OF INDIA(508548)
301 KUSHTAGI KN-20-003-008-001/4903
(HANUMASAGAR) 		1520003008NRG24070520230214997 07/05/2023 SANGAMESH SHANKRAPPA HOOGAR 1520003008WL002698 SANGAMESH SHANKRAPPA HOOGAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488887 MR SANGAMESHA SHIVAKUMAR HOOGAR STATE BANK OF INDIA(508548)
302 KUSHTAGI KN-20-003-008-001/4903
(HANUMASAGAR) 		1520003008NRG24070520230214996 07/05/2023 SAVITA SHANKRAPPA HOOGAR 1520003008WL002698 SAVITA SHANKRAPPA HOOGAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488983 MS SAVITA SHANKRAPPA HUGAR STATE BANK OF INDIA(508548)
303 KUSHTAGI KN-20-003-008-001/4910
(HANUMASAGAR) 		1520003008NRG24070520230215000 07/05/2023 KHAJABI KHAJESAB BUDI 1520003008WL002698 KHAJABI KHAJESAB BUDI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818489004 MS KHAJABEE STATE BANK OF INDIA(508548)
304 KUSHTAGI KN-20-003-008-001/499
(HANUMASAGAR) 		1520003008NRG24070520230215003 07/05/2023 KENCHAVVA SHIVAPUTRAPPA HAKKI 1520003008WL002698 KENCHAVVA SHIVAPUTRAPPA HAKKI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488696 MR KENCHAVVA SHIVAPUTRAPPA HAKKI STATE BANK OF INDIA(508548)
305 KUSHTAGI KN-20-003-008-001/5001
(HANUMASAGAR) 		1520003008NRG24070520230215007 07/05/2023 davalbee 1520003008WL002698 davalbee 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488893 MR DAVALABI KATAGI STATE BANK OF INDIA(508548)
306 KUSHTAGI KN-20-003-008-001/5001
(HANUMASAGAR) 		1520003008NRG24070520230215006 07/05/2023 hasansab 1520003008WL002698 hasansab 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488849 MR HASANASAB KATAGI STATE BANK OF INDIA(508548)
307 KUSHTAGI KN-20-003-008-001/5186
(HANUMASAGAR) 		1520003008NRG24070520230215009 07/05/2023 mahesh motagi 1520003008WL002698 mahesh motagi 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488767 MR MAHESH STATE BANK OF INDIA(508548)
308 KUSHTAGI KN-20-003-008-001/5186
(HANUMASAGAR) 		1520003008NRG24070520230215010 07/05/2023 manjunath motagi 1520003008WL002698 manjunath motagi 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488909 MR MANJUNATH MOTAGI STATE BANK OF INDIA(508548)
309 KUSHTAGI KN-20-003-008-001/531
(HANUMASAGAR) 		1520003008NRG24070520230215011 07/05/2023 HANAMANTI VEERESH HIREMANI 1520003008WL002698 HANAMANTI VEERESH HIREMANI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488592 MS HANAMANTI STATE BANK OF INDIA(508548)
310 KUSHTAGI KN-20-003-008-001/560
(HANUMASAGAR) 		1520003008NRG24070520230215014 07/05/2023 AKKAMAHADEEVI 1520003008WL002698 AKKAMAHADEEVI 00415 SBIN0020219 2065 2065 Processed 25/05/2023 1818488992 AKKAMADEVI RAJESH POOJAR IDFC BANK LIMITED(608117)
311 KUSHTAGI KN-20-003-008-001/560
(HANUMASAGAR) 		1520003008NRG24070520230215013 07/05/2023 DURAGAVVA DURAGAVVA PUJARI 1520003008WL002698 DURAGAVVA DURAGAVVA PUJARI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488640 DURGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
312 KUSHTAGI KN-20-003-008-001/597
(HANUMASAGAR) 		1520003008NRG24070520230215015 07/05/2023 PRABHU YAMANURAPPA PUJAR 1520003008WL002698 PRABHU YAMANURAPPA PUJAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488738 MR PRABHU PRABHU STATE BANK OF INDIA(508548)
313 KUSHTAGI KN-20-003-008-001/656
(HANUMASAGAR) 		1520003008NRG24070520230215016 07/05/2023 GOURAVVA LAXMAPPA GUDIMANI 1520003008WL002698 GOURAVVA LAXMAPPA GUDIMANI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488987 GOURAVVA LAXMAPPA GUDIMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
314 KUSHTAGI KN-20-003-008-001/658
(HANUMASAGAR) 		1520003008NRG24070520230215018 07/05/2023 DURAGAVVA YAMANAPPA GUMAGERI 1520003008WL002698 DURAGAVVA YAMANAPPA GUMAGERI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488661 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
315 KUSHTAGI KN-20-003-008-001/687
(HANUMASAGAR) 		1520003008NRG24070520230215022 07/05/2023 KARISIDDAPPA HANAMANTAPPA ITAGI 1520003008WL002698 KARISIDDAPPA HANAMANTAPPA ITAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488937 MR KARISIDDAPPA ITAGI STATE BANK OF INDIA(508548)
316 KUSHTAGI KN-20-003-008-001/687
(HANUMASAGAR) 		1520003008NRG24070520230215020 07/05/2023 RENUKA SHARANAPPA ITAGI 1520003008WL002698 RENUKA SHARANAPPA ITAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488714 MRS RENUKA MNG LAXMI SHARANAPPA ITAGI STATE BANK OF INDIA(508548)
317 KUSHTAGI KN-20-003-008-001/687
(HANUMASAGAR) 		1520003008NRG24070520230215019 07/05/2023 SHARANAPPA ITAGI 1520003008WL002698 SHARANAPPA ITAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488699 MR SHARANAPPA STATE BANK OF INDIA(508548)
318 KUSHTAGI KN-20-003-008-001/699
(HANUMASAGAR) 		1520003008NRG24070520230215023 07/05/2023 BASAVARAJ MOTAGI 1520003008WL002698 BASAVARAJ MOTAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488703 BASAVARAJ VEERAPPA MOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
319 KUSHTAGI KN-20-003-008-001/701
(HANUMASAGAR) 		1520003008NRG24070520230215028 07/05/2023 DADEPEER 1520003008WL002698 DADEPEER 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488589 DADEPIR PRAGATHI KRISHNA GRAMIN BANK (607389)
320 KUSHTAGI KN-20-003-008-001/701
(HANUMASAGAR) 		1520003008NRG24070520230215027 07/05/2023 MUNTHAJ RAJESAB LABBER 1520003008WL002698 MUNTHAJ RAJESAB LABBER 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488711 MRS MAMATAJ BEE STATE BANK OF INDIA(508548)
321 KUSHTAGI KN-20-003-008-001/701
(HANUMASAGAR) 		1520003008NRG24070520230215026 07/05/2023 RAJESAB MADARASAB LEBBER 1520003008WL002698 RAJESAB MADARASAB LEBBER 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488683 RAJESAB PRAGATHI KRISHNA GRAMIN BANK (607389)
322 KUSHTAGI KN-20-003-008-001/711-A
(HANUMASAGAR) 		1520003008NRG24070520230215030 07/05/2023 Mala mohamadhusen kamatar 1520003008WL002698 Mala mohamadhusen kamatar 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488982 MISS MALAN MOHAMADHUSEN KAMATAR STATE BANK OF INDIA(508548)
323 KUSHTAGI KN-20-003-008-001/711-A
(HANUMASAGAR) 		1520003008NRG24070520230215029 07/05/2023 MANJUR ILAHI 1520003008WL002698 MANJUR ILAHI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488842 MR MANJUR ILAHI STATE BANK OF INDIA(508548)
324 KUSHTAGI KN-20-003-008-001/777
(HANUMASAGAR) 		1520003008NRG24070520230215035 07/05/2023 SHANTAVVA 1520003008WL002698 SHANTAVVA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488797 SHANTAVVA RENAPPA TALAVAR UNION BANK OF INDIA(508500)
325 KUSHTAGI KN-20-003-008-001/780
(HANUMASAGAR) 		1520003008NRG24070520230215039 07/05/2023 ANNAPURNA RAMESH VALMIKI 1520003008WL002698 ANNAPURNA RAMESH VALMIKI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488600 MRS ANNAPURNA STATE BANK OF INDIA(508548)
326 KUSHTAGI KN-20-003-008-001/780
(HANUMASAGAR) 		1520003008NRG24070520230215037 07/05/2023 LAKSHAMAVVA 1520003008WL002698 LAKSHAMAVVA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488814 MRS LAXMIBAYI STATE BANK OF INDIA(508548)
327 KUSHTAGI KN-20-003-008-001/780
(HANUMASAGAR) 		1520003008NRG24070520230215036 07/05/2023 MARUTI VIRUPAKSHAPPA VALMIKI 1520003008WL002698 MARUTI VIRUPAKSHAPPA VALMIKI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488656 MARUTI VEERUPAKSHAPPA VALMIKI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
328 KUSHTAGI KN-20-003-008-001/780
(HANUMASAGAR) 		1520003008NRG24070520230215038 07/05/2023 RAMESH VIRUPAXAPPA VALMIKI 1520003008WL002698 RAMESH VIRUPAXAPPA VALMIKI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488839 MR RAMESH VIRUPAXAPPA VALMIKI STATE BANK OF INDIA(508548)
329 KUSHTAGI KN-20-003-008-001/841
(HANUMASAGAR) 		1520003008NRG24070520230215040 07/05/2023 KUMAR MALLAPPA HADIMANI 1520003008WL002698 KUMAR MALLAPPA HADIMANI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488700 KUMAR HADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
330 KUSHTAGI KN-20-003-008-001/841
(HANUMASAGAR) 		1520003008NRG24070520230215041 07/05/2023 SUDHA KUMAR HADIMANI 1520003008WL002698 SUDHA KUMAR HADIMANI 00415 SBIN0020219 1770 1770 Processed 24/05/2023 1818488938 MRS SUDHA STATE BANK OF INDIA(508548)
331 KUSHTAGI KN-20-003-008-001/844
(HANUMASAGAR) 		1520003008NRG24070520230215042 07/05/2023 ANNAKKA SOMAPPA GWADI 1520003008WL002698 ANNAKKA SOMAPPA GWADI 00415 SBIN0020219 1770 1770 Processed 24/05/2023 1818488710 MRS ANNAKKA SOMANNA GADI STATE BANK OF INDIA(508548)
332 KUSHTAGI KN-20-003-008-001/850
(HANUMASAGAR) 		1520003008NRG24070520230215045 07/05/2023 nelavva 1520003008WL002698 nelavva 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488990 MS NILAVVA STATE BANK OF INDIA(508548)
333 KUSHTAGI KN-20-003-008-001/853
(HANUMASAGAR) 		1520003008NRG24070520230215047 07/05/2023 BASAVARAJ MALLAPPA HADIMANI 1520003008WL002698 BASAVARAJ MALLAPPA HADIMANI 00415 SBIN0020219 1770 1770 Processed 24/05/2023 1818488702 MR BASAVARAJ STATE BANK OF INDIA(508548)
334 KUSHTAGI KN-20-003-008-001/899
(HANUMASAGAR) 		1520003008NRG24070520230215051 07/05/2023 LALASAB RAJESAB LABBER 1520003008WL002698 LALASAB RAJESAB LABBER 00415 SBIN0020219 1770 1770 Processed 25/05/2023 1818488596 Laalasab . IDFC BANK LIMITED(608117)
335 KUSHTAGI KN-20-003-008-001/899
(HANUMASAGAR) 		1520003008NRG24070520230215052 07/05/2023 RAMAJANBEE RAJESAB SAGARI 1520003008WL002698 RAMAJANBEE RAJESAB SAGARI 00415 SBIN0020219 1770 1770 Processed 24/05/2023 1818488756 MRS RAMJANBI RAJASAB SAGARI STATE BANK OF INDIA(508548)
336 KUSHTAGI KN-20-003-008-001/899
(HANUMASAGAR) 		1520003008NRG24070520230215049 07/05/2023 SHARABI RAJESAB LABBER 1520003008WL002698 SHARABI RAJESAB LABBER 00415 SBIN0020219 1770 1770 Processed 24/05/2023 1818488687 MRS SHAARABI STATE BANK OF INDIA(508548)
337 KUSHTAGI KN-20-003-008-001/915
(HANUMASAGAR) 		1520003008NRG24070520230215054 07/05/2023 MURTUJBI SHARIFSAB LABBER 1520003008WL002698 MURTUJBI SHARIFSAB LABBER 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818489019 MURTUJABI WO DADESAB LABBER PRAGATHI KRISHNA GRAMIN BANK (607389)
338 KUSHTAGI KN-20-003-008-001/915
(HANUMASAGAR) 		1520003008NRG24070520230215053 07/05/2023 sharifasab sulthansab labber 1520003008WL002698 sharifasab sulthansab labber 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488715 MR SHARIFASAB SULTHANSAB LABBER STATE BANK OF INDIA(508548)
339 KUSHTAGI KN-20-003-008-001/915
(HANUMASAGAR) 		1520003008NRG24070520230215055 07/05/2023 TAJUDDINSAB LABBER 1520003008WL002698 TAJUDDINSAB LABBER 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488606 MR TAJUDDINSAB LABBER STATE BANK OF INDIA(508548)
340 KUSHTAGI KN-20-003-008-001/925
(HANUMASAGAR) 		1520003008NRG24070520230215057 07/05/2023 SIDDAMMA 1520003008WL002698 SIDDAMMA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488747 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
341 KUSHTAGI KN-20-003-008-001/946
(HANUMASAGAR) 		1520003008NRG24070520230215058 07/05/2023 ARJUNAPPA ITAGI 1520003008WL002698 ARJUNAPPA ITAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488670 ARJUNAPPA TELUGU PRAGATHI KRISHNA GRAMIN BANK (607389)
342 KUSHTAGI KN-20-003-008-001/946
(HANUMASAGAR) 		1520003008NRG24070520230215062 07/05/2023 SHARANAPPA ARJUNAPPA ITAGI 1520003008WL002698 SHARANAPPA ARJUNAPPA ITAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488905 MR SHARANAPPA ARJUNAPPA ITAGI STATE BANK OF INDIA(508548)
343 KUSHTAGI KN-20-003-008-001/964
(HANUMASAGAR) 		1520003008NRG24070520230215063 07/05/2023 NAGARATNA VEERABASAYYA BHIKSHAVATIMATH 1520003008WL002698 NAGARATNA VEERABASAYYA BHIKSHAVATIMATH 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488997 MS NAGARATNA VEERABASAYYA STATE BANK OF INDIA(508548)
344 KUSHTAGI KN-20-003-008-001/964
(HANUMASAGAR) 		1520003008NRG24070520230215064 07/05/2023 VEERABASAYYA BHIKSHAVATIMATH 1520003008WL002698 VEERABASAYYA BHIKSHAVATIMATH 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488617 MR VEERABASAYYA BIKSHAVATIMATH STATE BANK OF INDIA(508548)
345 KUSHTAGI KN-20-003-008-001/970
(HANUMASAGAR) 		1520003008NRG24070520230215065 07/05/2023 KARISIDDAPPA 1520003008WL002698 KARISIDDAPPA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488993 MR KARISIDDAPPA DYAVANNAVAR STATE BANK OF INDIA(508548)
346 KUSHTAGI KN-20-003-008-001/997
(HANUMASAGAR) 		1520003008NRG24070520230215066 07/05/2023 SEETAMMA ADIN 1520003008WL002698 SEETAMMA ADIN 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488693 SITAVVA SHIVAPPA ADIN UNION BANK OF INDIA(508500)
347 KUSHTAGI KN-20-003-008-001/997
(HANUMASAGAR) 		1520003008NRG24070520230215067 07/05/2023 shivanna 1520003008WL002698 shivanna 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818488646 SHIVAPPA S O DURAGAPPA ADIN THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 700625 700625
348 KUSHTAGI KN-20-003-008-001/3192
(HANUMASAGAR) 		1520003008NRG24070520230214869 07/05/2023 SHAINAZBEGUM KHAJESAB HUNAGUND 1520003008WL002698 SHAINAZBEGUM KHAJESAB HUNAGUND 00415 SBIN0020682 2065 2065 Processed 24/05/2023 1818488739 MISS SAINAJA BEGM STATE BANK OF INDIA(508548)
SubTotal 2065 2065
349 KUSHTAGI KN-20-003-008-001/2003
(HANUMASAGAR) 		1520003008NRG24070520230214686 07/05/2023 SAVITRI KUSHATGI 1520003008WL002698 SAVITRI KUSHATGI 00415 SBIN0040312 2065 2065 Processed 24/05/2023 1818488943 MRS SAVITRI NALATAWAD STATE BANK OF INDIA(508548)
SubTotal 2065 2065
350 KUSHTAGI KN-20-003-008-001/314
(HANUMASAGAR) 		1520003008NRG24070520230214861 07/05/2023 SHIVANANDA NEELAKANTAPPA PUJARI 1520003008WL002698 SHIVANANDA NEELAKANTAPPA PUJARI 00415 SBIN0040674 2065 2065 Processed 24/05/2023 1818488844 MR SHIVANANDA STATE BANK OF INDIA(508548)
SubTotal 2065 2065
351 KUSHTAGI KN-20-003-008-001/102
(HANUMASAGAR) 		1520003008NRG24070520230214608 07/05/2023 MUTTAVVA NAGAPPA HIREMANI 1520003008WL002698 MUTTAVVA NAGAPPA HIREMANI 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818488927 MUTTAVVA WO NAGAPPA HEEREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
352 KUSHTAGI KN-20-003-008-001/1074
(HANUMASAGAR) 		1520003008NRG24070520230214611 07/05/2023 GANGAPPA MALLAPPA SAJJAN 1520003008WL002698 GANGAPPA MALLAPPA SAJJAN 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818488876 GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
353 KUSHTAGI KN-20-003-008-001/1074
(HANUMASAGAR) 		1520003008NRG24070520230214612 07/05/2023 SHOBHA GANGAPPA SAJJAN 1520003008WL002698 SHOBHA GANGAPPA SAJJAN 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818488955 SHOBHA GANGAPPA SAJJAN UNION BANK OF INDIA(508500)
354 KUSHTAGI KN-20-003-008-001/141-A
(HANUMASAGAR) 		1520003008NRG24070520230214636 07/05/2023 ANNAPURNA 1520003008WL002698 ANNAPURNA 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818488926 ANNAPURNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
355 KUSHTAGI KN-20-003-008-001/1549
(HANUMASAGAR) 		1520003008NRG24070520230214645 07/05/2023 SUNILKUMAR MERAVADE 1520003008WL002698 SUNILKUMAR MERAVADE 00652 PKGB0010627 2065 2065 Processed 25/05/2023 1818488959 Sunil . IDFC BANK LIMITED(608117)
356 KUSHTAGI KN-20-003-008-001/1700
(HANUMASAGAR) 		1520003008NRG24070520230214659 07/05/2023 SHRISHAIL SAJJAN 1520003008WL002698 SHRISHAIL SAJJAN 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818488970 SHRISHAIL PRAGATHI KRISHNA GRAMIN BANK (607389)
357 KUSHTAGI KN-20-003-008-001/1705
(HANUMASAGAR) 		1520003008NRG24070520230214661 07/05/2023 SHANTAVVA 1520003008WL002698 SHANTAVVA 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818488956 SHANTA CHANDRASHEKHAR SAJJANAR UNION BANK OF INDIA(508500)
358 KUSHTAGI KN-20-003-008-001/1719
(HANUMASAGAR) 		1520003008NRG24070520230214666 07/05/2023 MALLAPPA KALAKAPPA KONASAGAR 1520003008WL002698 MALLAPPA KALAKAPPA KONASAGAR 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818488949 MALLAPPA KALAKAPPA KONASAGAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
359 KUSHTAGI KN-20-003-008-001/1832
(HANUMASAGAR) 		1520003008NRG24070520230214675 07/05/2023 RENUKA SHARANAPPA MANTAGERI 1520003008WL002698 RENUKA SHARANAPPA MANTAGERI 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818488969 RENUKA SHARANAPPA MANTAGERI UNION BANK OF INDIA(508500)
360 KUSHTAGI KN-20-003-008-001/1834
(HANUMASAGAR) 		1520003008NRG24070520230214677 07/05/2023 SUVARNA MALLAYYA STAVARAMATH 1520003008WL002698 SUVARNA MALLAYYA STAVARAMATH 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818488920 SUVRNA MALLAYYA SITAVARMATH UNION BANK OF INDIA(508500)
361 KUSHTAGI KN-20-003-008-001/1875
(HANUMASAGAR) 		1520003008NRG24070520230214678 07/05/2023 DASTAGIRSAB PACHESAB MULIMANI 1520003008WL002698 DASTAGIRSAB PACHESAB MULIMANI 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818488928 DASTHAGIRISAB S/O PACHESAB MOLIMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
362 KUSHTAGI KN-20-003-008-001/189-A
(HANUMASAGAR) 		1520003008NRG24070520230214681 07/05/2023 DURAGAMMA 1520003008WL002698 DURAGAMMA 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818488925 DURAGAMMA MUTTAPPA BHAJANTRI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
363 KUSHTAGI KN-20-003-008-001/2117
(HANUMASAGAR) 		1520003008NRG24070520230214698 07/05/2023 RAGAVENDRA NEELAGAR 1520003008WL002698 RAGAVENDRA NEELAGAR 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818488868 RAGHAVENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
364 KUSHTAGI KN-20-003-008-001/2195
(HANUMASAGAR) 		1520003008NRG24070520230214715 07/05/2023 NILAGANGAVVA HAKKI 1520003008WL002698 NILAGANGAVVA HAKKI 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818488921 NILAGANGAVVA HAKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
365 KUSHTAGI KN-20-003-008-001/2200-A
(HANUMASAGAR) 		1520003008NRG24070520230214721 07/05/2023 sangayya 1520003008WL002698 sangayya 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818488933 SANGAYYA STAVARMATHA SO SHEKARAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
366 KUSHTAGI KN-20-003-008-001/2202
(HANUMASAGAR) 		1520003008NRG24070520230214726 07/05/2023 RANTAVVA 1520003008WL002698 RANTAVVA 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818488880 MR RATNAVVA STATE BANK OF INDIA(508548)
367 KUSHTAGI KN-20-003-008-001/2218
(HANUMASAGAR) 		1520003008NRG24070520230214729 07/05/2023 NANDA GULAPPA MAJJAGI 1520003008WL002698 NANDA GULAPPA MAJJAGI 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818488869 NANDA MAJJAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
368 KUSHTAGI KN-20-003-008-001/2330
(HANUMASAGAR) 		1520003008NRG24070520230214748 07/05/2023 NARASAPPA CHANDAPPA GOULI 1520003008WL002698 NARASAPPA CHANDAPPA GOULI 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818488879 MR NARASAPPA CHANDAPPA GOULI STATE BANK OF INDIA(508548)
369 KUSHTAGI KN-20-003-008-001/2330
(HANUMASAGAR) 		1520003008NRG24070520230214749 07/05/2023 RENUKA NARASAPPA GOULI 1520003008WL002698 RENUKA NARASAPPA GOULI 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818488967 RENUKA UNION BANK OF INDIA(508500)
370 KUSHTAGI KN-20-003-008-001/2345
(HANUMASAGAR) 		1520003008NRG24070520230214752 07/05/2023 RENUKA BHIMAPPA HAKKI 1520003008WL002698 RENUKA BHIMAPPA HAKKI 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818488919 MS RENUKA STATE BANK OF INDIA(508548)
371 KUSHTAGI KN-20-003-008-001/2390
(HANUMASAGAR) 		1520003008NRG24070520230214755 07/05/2023 PARAVVA DYAVANNAVAR 1520003008WL002698 PARAVVA DYAVANNAVAR 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818488873 PARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
372 KUSHTAGI KN-20-003-008-001/2399
(HANUMASAGAR) 		1520003008NRG24070520230214761 07/05/2023 IRFANABEGUM BASARAKOD 1520003008WL002698 IRFANABEGUM BASARAKOD 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818488917 IRFANBEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
373 KUSHTAGI KN-20-003-008-001/2486
(HANUMASAGAR) 		1520003008NRG24070520230214771 07/05/2023 RAJABEE MUKTUMASAB BAGAVAN 1520003008WL002698 RAJABEE MUKTUMASAB BAGAVAN 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818488924 RAJABEE WO MAKTHUMASAB BHAGAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
374 KUSHTAGI KN-20-003-008-001/2486
(HANUMASAGAR) 		1520003008NRG24070520230214772 07/05/2023 RIYAZ MUKTUMSAB BAGAVAN 1520003008WL002698 RIYAZ MUKTUMSAB BAGAVAN 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818488958 RIYAZ BAGAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
375 KUSHTAGI KN-20-003-008-001/2531
(HANUMASAGAR) 		1520003008NRG24070520230214777 07/05/2023 ASHABI LINE 1520003008WL002698 ASHABI LINE 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818488913 ASHABI MOHAMMEDALLIS LAIN CANARA BANK(508532)
376 KUSHTAGI KN-20-003-008-001/2591
(HANUMASAGAR) 		1520003008NRG24070520230214797 07/05/2023 chandrashekhar 1520003008WL002698 chandrashekhar 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818488878 CHANDRASHEKHR AIRTEL PAYMENTS BANK LIMITED(990288)
377 KUSHTAGI KN-20-003-008-001/2591
(HANUMASAGAR) 		1520003008NRG24070520230214799 07/05/2023 NAVEENKUMAR CHANDRASHEKHAR DYAVANNAVAR 1520003008WL002698 NAVEENKUMAR CHANDRASHEKHAR DYAVANNAVAR 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818488973 NAVEENKUMAR DYAVANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
378 KUSHTAGI KN-20-003-008-001/2591
(HANUMASAGAR) 		1520003008NRG24070520230214798 07/05/2023 SHASHIDHAR CHANDRASHEKHAR DYAVANNAVAR 1520003008WL002698 SHASHIDHAR CHANDRASHEKHAR DYAVANNAVAR 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818488954 SHASHIDHAR DYAVANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
379 KUSHTAGI KN-20-003-008-001/2773
(HANUMASAGAR) 		1520003008NRG24070520230214814 07/05/2023 YAMANAVVA IRAPPA KOPPAL 1520003008WL002698 YAMANAVVA IRAPPA KOPPAL 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818488871 YAMANAVVA WO IRAPPA KOPPALA PRAGATHI KRISHNA GRAMIN BANK (607389)
380 KUSHTAGI KN-20-003-008-001/2836
(HANUMASAGAR) 		1520003008NRG24070520230214816 07/05/2023 MEHERNUNNISA 1520003008WL002698 MEHERNUNNISA 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818488950 MAHERUNNISA PRAGATHI KRISHNA GRAMIN BANK (607389)
381 KUSHTAGI KN-20-003-008-001/3068
(HANUMASAGAR) 		1520003008NRG24070520230214843 07/05/2023 SHANTALAXMI GURUPRASAD MUJUMADAR 1520003008WL002698 SHANTALAXMI GURUPRASAD MUJUMADAR 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818488975 SUJATHA CANARA BANK(508532)
382 KUSHTAGI KN-20-003-008-001/3074
(HANUMASAGAR) 		1520003008NRG24070520230214845 07/05/2023 channamma 1520003008WL002698 channamma 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818488952 CHANNAVVA SHIVAPPA JOGIN UNION BANK OF INDIA(508500)
383 KUSHTAGI KN-20-003-008-001/3115
(HANUMASAGAR) 		1520003008NRG24070520230214852 07/05/2023 Shyamidsab Bagawan 1520003008WL002698 Shyamidsab Bagawan 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818488872 SHAMIDSAB BAGAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
384 KUSHTAGI KN-20-003-008-001/3137
(HANUMASAGAR) 		1520003008NRG24070520230214859 07/05/2023 IRABASAVVA ANDANEPPA AGASIMUNDIN 1520003008WL002698 IRABASAVVA ANDANEPPA AGASIMUNDIN 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818488947 MRS IRABASAVVA AGASIMUDDIN STATE BANK OF INDIA(508548)
385 KUSHTAGI KN-20-003-008-001/3203
(HANUMASAGAR) 		1520003008NRG24070520230214870 07/05/2023 KHASIMSAB ISMAILSAB KATAGI 1520003008WL002698 KHASIMSAB ISMAILSAB KATAGI 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818488966 KHASIMSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
386 KUSHTAGI KN-20-003-008-001/3203
(HANUMASAGAR) 		1520003008NRG24070520230214872 07/05/2023 MAHEBOOBSAB HASIMSAB KATAGI 1520003008WL002698 MAHEBOOBSAB HASIMSAB KATAGI 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818488977 MAHIBOOB SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
387 KUSHTAGI KN-20-003-008-001/3265
(HANUMASAGAR) 		1520003008NRG24070520230214878 07/05/2023 MANJUNATH HANAMAPPA YALABURGI 1520003008WL002698 MANJUNATH HANAMAPPA YALABURGI 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818488961 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
388 KUSHTAGI KN-20-003-008-001/3265
(HANUMASAGAR) 		1520003008NRG24070520230214879 07/05/2023 PRASHANTH MANJUNATH YALABURGA 1520003008WL002698 PRASHANTH MANJUNATH YALABURGA 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818488978 MR PRASHANTH YALABURGA STATE BANK OF INDIA(508548)
389 KUSHTAGI KN-20-003-008-001/3277
(HANUMASAGAR) 		1520003008NRG24070520230214885 07/05/2023 SHARANAPPA SANGAPPA KELUR 1520003008WL002698 SHARANAPPA SANGAPPA KELUR 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818488930 MR SHARANAPPA GOWDER STATE BANK OF INDIA(508548)
390 KUSHTAGI KN-20-003-008-001/3355
(HANUMASAGAR) 		1520003008NRG24070520230214888 07/05/2023 SANGAPPA JEERAGI 1520003008WL002698 SANGAPPA JEERAGI 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818488965 SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
391 KUSHTAGI KN-20-003-008-001/339
(HANUMASAGAR) 		1520003008NRG24070520230214896 07/05/2023 SANNAGANGAMALAVVA 1520003008WL002698 SANNAGANGAMALAVVA 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818488918 MR SANNAGANGAMALAVVA KALAKAPPA SANDIMANI STATE BANK OF INDIA(508548)
392 KUSHTAGI KN-20-003-008-001/3550
(HANUMASAGAR) 		1520003008NRG24070520230214909 07/05/2023 KARISIDDAPPA LINGAPPA MOTAGI 1520003008WL002698 KARISIDDAPPA LINGAPPA MOTAGI 00652 PKGB0010627 885 885 Processed 24/05/2023 1818488945 KARISIDDAPPA MOTAGI SO LINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
393 KUSHTAGI KN-20-003-008-001/3550
(HANUMASAGAR) 		1520003008NRG24070520230214908 07/05/2023 RAJESHWARI KARISIDDAPPA MOTAGI 1520003008WL002698 RAJESHWARI KARISIDDAPPA MOTAGI 00652 PKGB0010627 885 885 Processed 24/05/2023 1818488946 RAJESHWARI KARISIDDAPPA MOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
394 KUSHTAGI KN-20-003-008-001/3689
(HANUMASAGAR) 		1520003008NRG24070520230214921 07/05/2023 BHIMAVVA DYAVANNAVAR 1520003008WL002698 BHIMAVVA DYAVANNAVAR 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818488923 BHEEMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
395 KUSHTAGI KN-20-003-008-001/3716
(HANUMASAGAR) 		1520003008NRG24070520230214924 07/05/2023 SIDDAPPA KALLI 1520003008WL002698 SIDDAPPA KALLI 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818488884 SHIDDAPPA SO NAREGALLAPPA KALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
396 KUSHTAGI KN-20-003-008-001/3881
(HANUMASAGAR) 		1520003008NRG24070520230214935 07/05/2023 MAHIBOOBSAB BAGAVAN 1520003008WL002698 MAHIBOOBSAB BAGAVAN 00652 PKGB0010627 1770 1770 Processed 24/05/2023 1818488929 MEHABOOB SO KHASIMSAB BHAGAWAN PRAGATHI KRISHNA GRAMIN BANK (607389)
397 KUSHTAGI KN-20-003-008-001/4020
(HANUMASAGAR) 		1520003008NRG24070520230214942 07/05/2023 NEELAMMA 1520003008WL002698 NEELAMMA 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818488951 NILAMMA WO BASAPPA GUDAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
398 KUSHTAGI KN-20-003-008-001/4131
(HANUMASAGAR) 		1520003008NRG24070520230214954 07/05/2023 JAIRABI 1520003008WL002698 JAIRABI 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818488953 ZAIRABI DAVALSAB KATAGI UNION BANK OF INDIA(508500)
399 KUSHTAGI KN-20-003-008-001/4136
(HANUMASAGAR) 		1520003008NRG24070520230214956 07/05/2023 BRAHIMSAB IMAMSAB KATAGI 1520003008WL002698 BRAHIMSAB IMAMSAB KATAGI 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818488931 IBRAHIMSAB SO IMAMSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
400 KUSHTAGI KN-20-003-008-001/4140
(HANUMASAGAR) 		1520003008NRG24070520230214957 07/05/2023 Husenbi hunagunda 1520003008WL002698 Husenbi hunagunda 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818488883 HUSENSABEE HUSENSAB HUNGUNDA UNION BANK OF INDIA(508500)
401 KUSHTAGI KN-20-003-008-001/4140
(HANUMASAGAR) 		1520003008NRG24070520230214958 07/05/2023 MAHAMADA JMAIR 1520003008WL002698 MAHAMADA JMAIR 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818488960 MAHMADA JAMEERA PRAGATHI KRISHNA GRAMIN BANK (607389)
402 KUSHTAGI KN-20-003-008-001/4148
(HANUMASAGAR) 		1520003008NRG24070520230214960 07/05/2023 basavaraj gollar 1520003008WL002698 basavaraj gollar 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818488914 BASAVARAJ GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
403 KUSHTAGI KN-20-003-008-001/4148
(HANUMASAGAR) 		1520003008NRG24070520230214961 07/05/2023 yallamma Gollar 1520003008WL002698 yallamma Gollar 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818488915 YALLAMMA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
404 KUSHTAGI KN-20-003-008-001/4454
(HANUMASAGAR) 		1520003008NRG24070520230214973 07/05/2023 HULLAPPA YALLAPPA BADAMI 1520003008WL002698 HULLAPPA YALLAPPA BADAMI 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818488974 HULLAPPA BADAMI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
405 KUSHTAGI KN-20-003-008-001/4454
(HANUMASAGAR) 		1520003008NRG24070520230214972 07/05/2023 SHOBHA HULLAPPA HADIMANI 1520003008WL002698 SHOBHA HULLAPPA HADIMANI 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818488972 MRS SHOBHA STATE BANK OF INDIA(508548)
406 KUSHTAGI KN-20-003-008-001/4763
(HANUMASAGAR) 		1520003008NRG24070520230214977 07/05/2023 VEERAPPA VASAPPA MOTAGI 1520003008WL002698 VEERAPPA VASAPPA MOTAGI 00652 PKGB0010627 1770 1770 Processed 24/05/2023 1818488877 ERAPPA V MOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
407 KUSHTAGI KN-20-003-008-001/4799
(HANUMASAGAR) 		1520003008NRG24070520230214981 07/05/2023 KALAKAYYA AMARAYYA 1520003008WL002698 KALAKAYYA AMARAYYA 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818488911 KALAKAYYA AMARAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
408 KUSHTAGI KN-20-003-008-001/4870
(HANUMASAGAR) 		1520003008NRG24070520230214986 07/05/2023 BIBIPHATIMA ABDULSAB KATAGI 1520003008WL002698 BIBIPHATIMA ABDULSAB KATAGI 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818488979 BIBI FATIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
409 KUSHTAGI KN-20-003-008-001/4895
(HANUMASAGAR) 		1520003008NRG24070520230214992 07/05/2023 PREMA KOLUR 1520003008WL002698 PREMA KOLUR 00652 PKGB0010627 1770 1770 Processed 24/05/2023 1818488957 PREMAA PRAGATHI KRISHNA GRAMIN BANK (607389)
410 KUSHTAGI KN-20-003-008-001/4908
(HANUMASAGAR) 		1520003008NRG24070520230214999 07/05/2023 SAJMIN HUSENASAB KANDAGAL 1520003008WL002698 SAJMIN HUSENASAB KANDAGAL 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818488971 SAJMIN PRAGATHI KRISHNA GRAMIN BANK (607389)
411 KUSHTAGI KN-20-003-008-001/4908
(HANUMASAGAR) 		1520003008NRG24070520230214998 07/05/2023 TASLIMABEGUM MOULASAB KANDAGAL 1520003008WL002698 TASLIMABEGUM MOULASAB KANDAGAL 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818488964 TASLIMA BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
412 KUSHTAGI KN-20-003-008-001/4986
(HANUMASAGAR) 		1520003008NRG24070520230215002 07/05/2023 MUTTAPPA 1520003008WL002698 MUTTAPPA 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818488932 MUTTAPPA CHENNAPPA HUBBALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
413 KUSHTAGI KN-20-003-008-001/5186
(HANUMASAGAR) 		1520003008NRG24070520230215008 07/05/2023 laxmibai 1520003008WL002698 laxmibai 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818488948 LAXMI BAI WO TIPPANNA MOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
414 KUSHTAGI KN-20-003-008-001/656
(HANUMASAGAR) 		1520003008NRG24070520230215017 07/05/2023 PARASHURAM GUDIMANI 1520003008WL002698 PARASHURAM GUDIMANI 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818488881 PARASHURAM GUDIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
415 KUSHTAGI KN-20-003-008-001/699
(HANUMASAGAR) 		1520003008NRG24070520230215024 07/05/2023 SANGAMMA BASAVARAJ MOTAGI 1520003008WL002698 SANGAMMA BASAVARAJ MOTAGI 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818488882 SANGAMMA BASAVARAJ MOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
416 KUSHTAGI KN-20-003-008-001/723
(HANUMASAGAR) 		1520003008NRG24070520230215032 07/05/2023 GANGAMMA AGASIMUNDIN 1520003008WL002698 GANGAMMA AGASIMUNDIN 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818488922 MRS GANGAVVA MUTHANNA AGASIMUNDIN STATE BANK OF INDIA(508548)
417 KUSHTAGI KN-20-003-008-001/723
(HANUMASAGAR) 		1520003008NRG24070520230215031 07/05/2023 GURASANGAPPA AGASIMUNDIN 1520003008WL002698 GURASANGAPPA AGASIMUNDIN 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818488874 GURUSANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
418 KUSHTAGI KN-20-003-008-001/844
(HANUMASAGAR) 		1520003008NRG24070520230215044 07/05/2023 SHARANABASAVVA SOMAPPA GODI 1520003008WL002698 SHARANABASAVVA SOMAPPA GODI 00652 PKGB0010627 1770 1770 Processed 24/05/2023 1818488976 SHARANABASAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
419 KUSHTAGI KN-20-003-008-001/844
(HANUMASAGAR) 		1520003008NRG24070520230215043 07/05/2023 SOMALINGAPPA SHANKRAPPA GODI 1520003008WL002698 SOMALINGAPPA SHANKRAPPA GODI 00652 PKGB0010627 1770 1770 Processed 24/05/2023 1818488968 SOMALINGAPPA GODI PRAGATHI KRISHNA GRAMIN BANK (607389)
420 KUSHTAGI KN-20-003-008-001/853
(HANUMASAGAR) 		1520003008NRG24070520230215048 07/05/2023 MANJUNATH 1520003008WL002698 MANJUNATH 00652 PKGB0010627 1770 1770 Processed 25/05/2023 1818488912 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
421 KUSHTAGI KN-20-003-008-001/899
(HANUMASAGAR) 		1520003008NRG24070520230215050 07/05/2023 MOULASAB RAJESAB LABBER 1520003008WL002698 MOULASAB RAJESAB LABBER 00652 PKGB0010627 1770 1770 Processed 25/05/2023 1818488962 Moulasab . IDFC BANK LIMITED(608117)
422 KUSHTAGI KN-20-003-008-001/925
(HANUMASAGAR) 		1520003008NRG24070520230215056 07/05/2023 RAMANNA GUDAGADDI 1520003008WL002698 RAMANNA GUDAGADDI 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818488870 RAMANNA YANKAPPA GUGAGADI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
423 KUSHTAGI KN-20-003-008-001/946
(HANUMASAGAR) 		1520003008NRG24070520230215061 07/05/2023 BHIMAPPA 1520003008WL002698 BHIMAPPA 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818488963 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
424 KUSHTAGI KN-20-003-008-001/946
(HANUMASAGAR) 		1520003008NRG24070520230215059 07/05/2023 MALLAVVA ARJUNAPPA ITAGI 1520003008WL002698 MALLAVVA ARJUNAPPA ITAGI 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818488875 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
425 KUSHTAGI KN-20-003-008-001/946
(HANUMASAGAR) 		1520003008NRG24070520230215060 07/05/2023 PARASHURAM ARJUNAPPA ITAGI 1520003008WL002698 PARASHURAM ARJUNAPPA ITAGI 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818488910 PARASURAM ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
426 KUSHTAGI KN-20-003-008-001/997
(HANUMASAGAR) 		1520003008NRG24070520230215068 07/05/2023 tirupati 1520003008WL002698 tirupati 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818488934 TIRUPATHI ADIN SO SHIVAPPA ADIN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 152515 152515
427 KUSHTAGI KN-20-003-008-001/220
(HANUMASAGAR) 		1520003008NRG24070520230214718 07/05/2023 ANNAVVA AYYAPPA AGASIMUNDIN 1520003008WL002698 ANNAVVA AYYAPPA AGASIMUNDIN 00652 PKGB0010715 2065 2065 Rejected 24/05/2023 1818488916 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 KUSHTAGI KN-20-003-008-001/499
(HANUMASAGAR) 		1520003008NRG24070520230215004 07/05/2023 SHIVAPUTRAPPA 1520003008WL002698 SHIVAPUTRAPPA 00652 PKGB0010715 2065 2065 Rejected 24/05/2023 1818488772 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4130 4130
429 KUSHTAGI KN-20-003-008-001/1241
(HANUMASAGAR) 		1520003008NRG24070520230214618 07/05/2023 MANJUNATH SANGAPPA HOOGAR 1520003008WL002698 MANJUNATH SANGAPPA HOOGAR 00691 IPOS0000001 2065 2065 Processed 25/05/2023 1818488866 MANJUNATH SANGAPPA HOOGAR INDIA POST PAYMENTS BANK LIMITED(508528)
430 KUSHTAGI KN-20-003-008-001/1642
(HANUMASAGAR) 		1520003008NRG24070520230214647 07/05/2023 Shahina 1520003008WL002698 Shahina 00691 IPOS0000001 2065 2065 Processed 24/05/2023 1818488867 MS SHAHINA DODAMANI STATE BANK OF INDIA(508548)
431 KUSHTAGI KN-20-003-008-001/1695
(HANUMASAGAR) 		1520003008NRG24070520230214654 07/05/2023 Chandayya Kembhavimath 1520003008WL002698 Chandayya Kembhavimath 00691 IPOS0000001 2065 2065 Processed 24/05/2023 1818488863 CHANDAYYA . ICICI BANK LTD(508534)
432 KUSHTAGI KN-20-003-008-001/4743
(HANUMASAGAR) 		1520003008NRG24070520230214975 07/05/2023 SHARANAPPA HANAMANTAPPA TELAGAR 1520003008WL002698 SHARANAPPA HANAMANTAPPA TELAGAR 00691 IPOS0000001 2065 2065 Processed 24/05/2023 1818488861 SHARANAPPA HANAMANTAPPA TELAGAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
433 KUSHTAGI KN-20-003-008-001/4799
(HANUMASAGAR) 		1520003008NRG24070520230214980 07/05/2023 REKHA S 1520003008WL002698 REKHA S 00691 IPOS0000001 2065 2065 Processed 24/05/2023 1818488864 REKHA . INDIAN OVERSEAS BANK(508541)
434 KUSHTAGI KN-20-003-008-001/4870
(HANUMASAGAR) 		1520003008NRG24070520230214987 07/05/2023 ABDULSAB NABISAB KATAGI 1520003008WL002698 ABDULSAB NABISAB KATAGI 00691 IPOS0000001 2065 2065 Processed 24/05/2023 1818488860 ABDULSAB S/O NABISAB KATAGI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
435 KUSHTAGI KN-20-003-008-001/4894
(HANUMASAGAR) 		1520003008NRG24070520230214990 07/05/2023 MARIYAPPA YALLAPPA GUDIMANI 1520003008WL002698 MARIYAPPA YALLAPPA GUDIMANI 00691 IPOS0000001 2065 2065 Processed 24/05/2023 1818488865 MARIYAPPA YALLAPPA GUDIMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
436 KUSHTAGI KN-20-003-008-001/4910
(HANUMASAGAR) 		1520003008NRG24070520230215001 07/05/2023 KHAJESAB HUSENASAB BUDI 1520003008WL002698 KHAJESAB HUSENASAB BUDI 00691 IPOS0000001 2065 2065 Processed 25/05/2023 1818488862 KHAJESAB HUSENASAB BUDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16520 16520
Total 892375 892375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003008_070523APB_FTO_66592 Bank of India BKID0008475 KOPPAL 2065
2 KUSHTAGI KN1520003008_070523APB_FTO_66592 Canara Bank CNRB0011811 Kustagi 2065
3 KUSHTAGI KN1520003008_070523APB_FTO_66592 State Bank of India SBIN0016234 HOODI BANGALORE 2065
4 KUSHTAGI KN1520003008_070523APB_FTO_66592 State Bank of India SBIN0017863 Kushtagi 2065
5 KUSHTAGI KN1520003008_070523APB_FTO_66592 State Bank of India SBIN0020210 KUSHTGI 4130
6 KUSHTAGI KN1520003008_070523APB_FTO_66592 State Bank of India SBIN0020219 HANAMSAGAR 700625
7 KUSHTAGI KN1520003008_070523APB_FTO_66592 State Bank of India SBIN0020682 HULIGERI 2065
8 KUSHTAGI KN1520003008_070523APB_FTO_66592 State Bank of India SBIN0040312 ILKAL 2065
9 KUSHTAGI KN1520003008_070523APB_FTO_66592 State Bank of India SBIN0040674 KOPPAL 2065
10 KUSHTAGI KN1520003008_070523APB_FTO_66592 Pragathi Krishna Gramin Bank PKGB0010627 Hanumasagar 152515
11 KUSHTAGI KN1520003008_070523APB_FTO_66592 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 4130
12 KUSHTAGI KN1520003008_070523APB_FTO_66592 India Post Payments Bank IPOS0000001 KOPPAL 16520

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