Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:01:54 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003008_060523APB_FTO_64161
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-20-003-008-001/2769
(HANUMASAGAR) 		1520003008NRG24060520230199596 06/05/2023 DURAGAPPA 1520003008WL002610 DURAGAPPA 00032 UTIB0002560 2065 2065 Processed 24/05/2023 1818127042 DURAGAPPA AXIS BANK(607153)
2 KUSHTAGI KN-20-003-008-001/3478
(HANUMASAGAR) 		1520003008NRG24060520230199667 06/05/2023 LAXMAVVA KONDAKKERI 1520003008WL002610 LAXMAVVA KONDAKKERI 00032 UTIB0002560 2065 2065 Processed 24/05/2023 1818127041 LAXMAVVA. M. KONDIKERI GENERAL POST OFFICE(607245)
3 KUSHTAGI KN-20-003-008-001/3478
(HANUMASAGAR) 		1520003008NRG24060520230199669 06/05/2023 SHANTAVVA KONDAKKERI 1520003008WL002610 SHANTAVVA KONDAKKERI 00032 UTIB0002560 2065 2065 Processed 24/05/2023 1818127040 SHANTAVVA AXIS BANK(607153)
4 KUSHTAGI KN-20-003-008-001/4595
(HANUMASAGAR) 		1520003008NRG24060520230199765 06/05/2023 SANGAMMA SHARANAPPA JIRAGI 1520003008WL002610 SANGAMMA SHARANAPPA JIRAGI 00032 UTIB0002560 2065 2065 Processed 24/05/2023 1818127017 SANGAMMA S GIRI AXIS BANK(607153)
SubTotal 8260 8260
5 KUSHTAGI KN-20-003-008-001/4492
(HANUMASAGAR) 		1520003008NRG24060520230199759 06/05/2023 HULIGEMMA 1520003008WL002610 HULIGEMMA 00225 KARB0000914 2065 2065 Processed 24/05/2023 1818127039 HULLIGEMMA UNION BANK OF INDIA(508500)
SubTotal 2065 2065
6 KUSHTAGI KN-20-003-008-001/3768
(HANUMASAGAR) 		1520003008NRG24060520230199711 06/05/2023 NAGARAJ BADAMI 1520003008WL002610 NAGARAJ BADAMI 00415 SBIN0004277 2065 2065 Processed 24/05/2023 1818127140 MR NAGARAJ STATE BANK OF INDIA(508548)
SubTotal 2065 2065
7 KUSHTAGI KN-20-003-008-001/4492
(HANUMASAGAR) 		1520003008NRG24060520230199760 06/05/2023 RAMAPPA GOLLAR 1520003008WL002610 RAMAPPA GOLLAR 00415 SBIN0011282 2065 2065 Processed 24/05/2023 1818127139 MR RAMAPPA PAKKIRAPPA STATE BANK OF INDIA(508548)
SubTotal 2065 2065
8 KUSHTAGI KN-20-003-008-001/2382
(HANUMASAGAR) 		1520003008NRG24060520230199552 06/05/2023 PURNACHANDRA BASAVARAJ DUTTARAGI 1520003008WL002610 PURNACHANDRA BASAVARAJ DUTTARAGI 00415 SBIN0017863 2065 2065 Processed 24/05/2023 1818127138 MR PURNA CHANDRA STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-008-001/2975
(HANUMASAGAR) 		1520003008NRG24060520230199614 06/05/2023 VEERESH SAJJAN 1520003008WL002610 VEERESH SAJJAN 00415 SBIN0017863 2065 2065 Processed 24/05/2023 1818127141 VEERESH SAJJAN BANK OF BARODA(606985)
SubTotal 4130 4130
10 KUSHTAGI KN-20-003-008-001/3768
(HANUMASAGAR) 		1520003008NRG24060520230199709 06/05/2023 JAYAMMA BADAMI 1520003008WL002610 JAYAMMA BADAMI 00415 SBIN0020214 2065 2065 Processed 24/05/2023 1818127192 MRS JAYAMMA STATE BANK OF INDIA(508548)
SubTotal 2065 2065
11 KUSHTAGI KN-20-003-008-001/1012
(HANUMASAGAR) 		1520003008NRG24060520230199468 06/05/2023 MAHANTESH PATTANASHETTI 1520003008WL002610 MAHANTESH PATTANASHETTI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818126899 MR MAHANTESH VEERAPPA PATTANASHETTY STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-008-001/1012
(HANUMASAGAR) 		1520003008NRG24060520230199469 06/05/2023 Savita 1520003008WL002610 Savita 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127085 MRS SAVITHA SAVITHA STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-008-001/1013
(HANUMASAGAR) 		1520003008NRG24060520230199471 06/05/2023 RATNAMMA 1520003008WL002610 RATNAMMA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818126986 MRS RATNAMMA CHANNADASAR STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-008-001/1013
(HANUMASAGAR) 		1520003008NRG24060520230199470 06/05/2023 SHARANAPPA 1520003008WL002610 SHARANAPPA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127034 MR SHARANAPPA STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-008-001/1056
(HANUMASAGAR) 		1520003008NRG24060520230199473 06/05/2023 HULIGEVV MALLAPPA BADAMI 1520003008WL002610 HULIGEVV MALLAPPA BADAMI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127072 HULIGAVVA M BADAMI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
16 KUSHTAGI KN-20-003-008-001/1056
(HANUMASAGAR) 		1520003008NRG24060520230199472 06/05/2023 mallappa 1520003008WL002610 mallappa 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818126964 MR MALLAPPA BADAMI STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-008-001/1056
(HANUMASAGAR) 		1520003008NRG24060520230199475 06/05/2023 YAMANURAPPA MALLAPPA BADAMI 1520003008WL002610 YAMANURAPPA MALLAPPA BADAMI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127155 MR YAMANOR YAMANOR STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-008-001/1107
(HANUMASAGAR) 		1520003008NRG24060520230199479 06/05/2023 Chinnamma 1520003008WL002610 Chinnamma 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818126912 MRS CHANNAMMA STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-008-001/1140
(HANUMASAGAR) 		1520003008NRG24060520230199483 06/05/2023 annappa 1520003008WL002610 annappa 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127191 MR ANNAPPA STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-008-001/1182
(HANUMASAGAR) 		1520003008NRG24060520230199486 06/05/2023 HULIGEVVA SHANMUKHAPPA KOPPAL 1520003008WL002610 HULIGEVVA SHANMUKHAPPA KOPPAL 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818126883 HULIGEVVA WO SHANAMUKHAPPA KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-008-001/1182
(HANUMASAGAR) 		1520003008NRG24060520230199487 06/05/2023 SHANMUKAPPA 1520003008WL002610 SHANMUKAPPA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127117 MR SHANMUKAPPA KOPPAL STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-008-001/1183
(HANUMASAGAR) 		1520003008NRG24060520230199489 06/05/2023 GEETA YALLAPPA KOPPAL 1520003008WL002610 GEETA YALLAPPA KOPPAL 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127096 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-008-001/1183
(HANUMASAGAR) 		1520003008NRG24060520230199488 06/05/2023 YALLAPPA SHANKRAPA KOPPAL 1520003008WL002610 YALLAPPA SHANKRAPA KOPPAL 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818126968 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-008-001/1189
(HANUMASAGAR) 		1520003008NRG24060520230199490 06/05/2023 gouravva 1520003008WL002610 gouravva 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818126890 MR SHARAMMA SUKANTHAPPA HADIMANI STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-008-001/1189
(HANUMASAGAR) 		1520003008NRG24060520230199491 06/05/2023 manjunath 1520003008WL002610 manjunath 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127170 MR MANJUNATHA STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-008-001/1227
(HANUMASAGAR) 		1520003008NRG24060520230199492 06/05/2023 santosh 1520003008WL002610 santosh 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127029 MR SANTOSH STATE BANK OF INDIA(508548)
27 KUSHTAGI KN-20-003-008-001/1326
(HANUMASAGAR) 		1520003008NRG24060520230199497 06/05/2023 bhimaraj 1520003008WL002610 bhimaraj 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127027 MR BHIMARAJ STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-008-001/1326
(HANUMASAGAR) 		1520003008NRG24060520230199495 06/05/2023 HULAGAPPA PARASAPPA KOLUR 1520003008WL002610 HULAGAPPA PARASAPPA KOLUR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818126975 MR HULAGAPPA STATE BANK OF INDIA(508548)
29 KUSHTAGI KN-20-003-008-001/1326
(HANUMASAGAR) 		1520003008NRG24060520230199496 06/05/2023 PARAVVA HULAGAPPA KOLUR 1520003008WL002610 PARAVVA HULAGAPPA KOLUR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818126993 Mrs. PARAVVA HULAGAPPA KOLUR KARNATAKA VIKAS GRAMEENA BANK(607122)
30 KUSHTAGI KN-20-003-008-001/1410
(HANUMASAGAR) 		1520003008NRG24060520230199501 06/05/2023 YANKAPPA 1520003008WL002610 YANKAPPA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127109 MR YANKAPPA GOVINDAPPA DASAR STATE BANK OF INDIA(508548)
31 KUSHTAGI KN-20-003-008-001/1432
(HANUMASAGAR) 		1520003008NRG24060520230199503 06/05/2023 LAXMAVVA 1520003008WL002610 LAXMAVVA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818126879 LAXMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-008-001/1432
(HANUMASAGAR) 		1520003008NRG24060520230199505 06/05/2023 MANOJ DURAGAPPA MUDHOL 1520003008WL002610 MANOJ DURAGAPPA MUDHOL 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127104 MRS LAKSHAMAVVA MNG MANOJ DURGAPPA MUDHO STATE BANK OF INDIA(508548)
33 KUSHTAGI KN-20-003-008-001/1488
(HANUMASAGAR) 		1520003008NRG24060520230199507 06/05/2023 CHANDAPPA DYAMANNA HAKKI 1520003008WL002610 CHANDAPPA DYAMANNA HAKKI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818126909 CHANDAPPA . ICICI BANK LTD(508534)
34 KUSHTAGI KN-20-003-008-001/1488
(HANUMASAGAR) 		1520003008NRG24060520230199508 06/05/2023 RENAMMA 1520003008WL002610 RENAMMA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127076 MRS RENAMMA STATE BANK OF INDIA(508548)
35 KUSHTAGI KN-20-003-008-001/1541
(HANUMASAGAR) 		1520003008NRG24060520230199509 06/05/2023 yamanur buddappa madivalar 1520003008WL002610 yamanur buddappa madivalar 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818126974 YAMANURAPPA BUDDAPPA MADIVALAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
36 KUSHTAGI KN-20-003-008-001/1657
(HANUMASAGAR) 		1520003008NRG24060520230199510 06/05/2023 MANGALAVVA FAKIRAPPA VANAGERI 1520003008WL002610 MANGALAVVA FAKIRAPPA VANAGERI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127110 MANGALAVVA VANAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-008-001/1723
(HANUMASAGAR) 		1520003008NRG24060520230199513 06/05/2023 HULLAPPA KALAKAPPA HAKKI 1520003008WL002610 HULLAPPA KALAKAPPA HAKKI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127188 MR HULLAPPA KALAKAPPA HAKKI STATE BANK OF INDIA(508548)
38 KUSHTAGI KN-20-003-008-001/1723
(HANUMASAGAR) 		1520003008NRG24060520230199511 06/05/2023 KALAKAPPA HAKKI 1520003008WL002610 KALAKAPPA HAKKI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818126902 KALAKAPPA BASAPPA HAKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-008-001/1723
(HANUMASAGAR) 		1520003008NRG24060520230199512 06/05/2023 NEELAVVA 1520003008WL002610 NEELAVVA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818126872 MS NILAVVA KALAKAPPA HAKKI STATE BANK OF INDIA(508548)
40 KUSHTAGI KN-20-003-008-001/1736
(HANUMASAGAR) 		1520003008NRG24060520230199516 06/05/2023 MAHADEVI SANGAPPA KONDAKKERI 1520003008WL002610 MAHADEVI SANGAPPA KONDAKKERI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127157 MRS MAHADEVI STATE BANK OF INDIA(508548)
41 KUSHTAGI KN-20-003-008-001/1736
(HANUMASAGAR) 		1520003008NRG24060520230199514 06/05/2023 SANGAPPA KONDAKER 1520003008WL002610 SANGAPPA KONDAKER 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818126864 MR SANGAPPA HANAMAPPA KONDAKER STATE BANK OF INDIA(508548)
42 KUSHTAGI KN-20-003-008-001/1736
(HANUMASAGAR) 		1520003008NRG24060520230199515 06/05/2023 SHARANAPPA KONDAKER 1520003008WL002610 SHARANAPPA KONDAKER 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818126886 SHARANAPPA SANGAPPA KONDIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-008-001/1798
(HANUMASAGAR) 		1520003008NRG24060520230199518 06/05/2023 DURAGAPPA AYYAVVA ANTARAGANGI 1520003008WL002610 DURAGAPPA AYYAVVA ANTARAGANGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818126877 MR DURAGAPPA STATE BANK OF INDIA(508548)
44 KUSHTAGI KN-20-003-008-001/1798
(HANUMASAGAR) 		1520003008NRG24060520230199520 06/05/2023 MALAKAVVA DURAGAPPA ANRATAGANGI 1520003008WL002610 MALAKAVVA DURAGAPPA ANRATAGANGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127179 MISS MALAKAVVA STATE BANK OF INDIA(508548)
45 KUSHTAGI KN-20-003-008-001/1798
(HANUMASAGAR) 		1520003008NRG24060520230199519 06/05/2023 MANJUNATH DUGAPPA ANTARAGANGI 1520003008WL002610 MANJUNATH DUGAPPA ANTARAGANGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127180 MR MANJUNATH STATE BANK OF INDIA(508548)
46 KUSHTAGI KN-20-003-008-001/1822
(HANUMASAGAR) 		1520003008NRG24060520230199522 06/05/2023 CHANDRU TIMMANNA VADDAR 1520003008WL002610 CHANDRU TIMMANNA VADDAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127099 MR CHANDRU STATE BANK OF INDIA(508548)
47 KUSHTAGI KN-20-003-008-001/1822
(HANUMASAGAR) 		1520003008NRG24060520230199521 06/05/2023 HANAMAVVA 1520003008WL002610 HANAMAVVA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818126981 HANAMAVVA.T.VADDAR. GENERAL POST OFFICE(607245)
48 KUSHTAGI KN-20-003-008-001/1825
(HANUMASAGAR) 		1520003008NRG24060520230199526 06/05/2023 KAVITA CHANDRASHEKHAR HULLUR 1520003008WL002610 KAVITA CHANDRASHEKHAR HULLUR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127078 MS KAVITA HULLURU STATE BANK OF INDIA(508548)
49 KUSHTAGI KN-20-003-008-001/1827
(HANUMASAGAR) 		1520003008NRG24060520230199528 06/05/2023 CHANDRASHEKAR SHANKRAPPA HAKKI 1520003008WL002610 CHANDRASHEKAR SHANKRAPPA HAKKI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127100 MR CHANDRASHEKHARA STATE BANK OF INDIA(508548)
50 KUSHTAGI KN-20-003-008-001/1827
(HANUMASAGAR) 		1520003008NRG24060520230199527 06/05/2023 SHARANAVVA SHANKRAPPA HAKKI 1520003008WL002610 SHARANAVVA SHANKRAPPA HAKKI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818126982 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-008-001/1829
(HANUMASAGAR) 		1520003008NRG24060520230199529 06/05/2023 GEETANJALLI 1520003008WL002610 GEETANJALLI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127095 GEETANJALI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-008-001/1923
(HANUMASAGAR) 		1520003008NRG24060520230199531 06/05/2023 MAHESH HUNAGUND 1520003008WL002610 MAHESH HUNAGUND 00415 SBIN0020219 1475 1475 Processed 24/05/2023 1818127143 MR MAHESH HUNGUND STATE BANK OF INDIA(508548)
53 KUSHTAGI KN-20-003-008-001/1923
(HANUMASAGAR) 		1520003008NRG24060520230199530 06/05/2023 SHIVAKUMAR MAHESH HUNAGUND 1520003008WL002610 SHIVAKUMAR MAHESH HUNAGUND 00415 SBIN0020219 1475 1475 Processed 24/05/2023 1818127018 MR SHIVARAJKUMAR HUNAGUND STATE BANK OF INDIA(508548)
54 KUSHTAGI KN-20-003-008-001/1953
(HANUMASAGAR) 		1520003008NRG24060520230199533 06/05/2023 RAVI YALLAPPA BADIGER 1520003008WL002610 RAVI YALLAPPA BADIGER 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127165 RAVI DODDA YALLAPPA BADIGER THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
55 KUSHTAGI KN-20-003-008-001/2017
(HANUMASAGAR) 		1520003008NRG24060520230199536 06/05/2023 DODDAPPA 1520003008WL002610 DODDAPPA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127028 DODDAPPA HANAMAPPA JEGALIR JAGALUR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
56 KUSHTAGI KN-20-003-008-001/2017
(HANUMASAGAR) 		1520003008NRG24060520230199537 06/05/2023 PARASHURAM DODDAPPA JIGALURU 1520003008WL002610 PARASHURAM DODDAPPA JIGALURU 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127186 MR PARASHURAMA JIGALUR STATE BANK OF INDIA(508548)
57 KUSHTAGI KN-20-003-008-001/2017
(HANUMASAGAR) 		1520003008NRG24060520230199535 06/05/2023 ratnavva jigalur 1520003008WL002610 ratnavva jigalur 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127071 MRS RATHNAVVA STATE BANK OF INDIA(508548)
58 KUSHTAGI KN-20-003-008-001/2028
(HANUMASAGAR) 		1520003008NRG24060520230199538 06/05/2023 NEELAVVA YAMANAPPA HIREMANI 1520003008WL002610 NEELAVVA YAMANAPPA HIREMANI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818126991 NEELAVVA YAMANAPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-008-001/2217
(HANUMASAGAR) 		1520003008NRG24060520230199539 06/05/2023 SHIVAGANGAVVA KUBERAPPA MADIVALAR 1520003008WL002610 SHIVAGANGAVVA KUBERAPPA MADIVALAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818126893 MRS SHIVAGANGAVVA KUBERAPPA MADIWALAR STATE BANK OF INDIA(508548)
60 KUSHTAGI KN-20-003-008-001/2305
(HANUMASAGAR) 		1520003008NRG24060520230199540 06/05/2023 KALAKAPPA NAGAPPA BODUR 1520003008WL002610 KALAKAPPA NAGAPPA BODUR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818126895 KALAKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
61 KUSHTAGI KN-20-003-008-001/2342
(HANUMASAGAR) 		1520003008NRG24060520230199543 06/05/2023 HANAMATH 1520003008WL002610 HANAMATH 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127144 HANAMANTAPPA KOPPALSO BASAPPA KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-008-001/2342
(HANUMASAGAR) 		1520003008NRG24060520230199544 06/05/2023 JAYASHREE 1520003008WL002610 JAYASHREE 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818126911 MRS JAYASHRI HANAMANTA KOPPAL STATE BANK OF INDIA(508548)
63 KUSHTAGI KN-20-003-008-001/2342
(HANUMASAGAR) 		1520003008NRG24060520230199542 06/05/2023 RENUKA 1520003008WL002610 RENUKA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127167 RENUKA BASAPPA KOPPAL UNION BANK OF INDIA(508500)
64 KUSHTAGI KN-20-003-008-001/2344
(HANUMASAGAR) 		1520003008NRG24060520230199545 06/05/2023 MALLAPPA HAKKI 1520003008WL002610 MALLAPPA HAKKI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818126990 MALLAPPA SO SANNA CHANDAPPA HAKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-008-001/2344
(HANUMASAGAR) 		1520003008NRG24060520230199546 06/05/2023 SANGEETA MALLAPPA HAKKI 1520003008WL002610 SANGEETA MALLAPPA HAKKI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127146 MRS SANGEETA STATE BANK OF INDIA(508548)
66 KUSHTAGI KN-20-003-008-001/2350
(HANUMASAGAR) 		1520003008NRG24060520230199548 06/05/2023 MANJUNATH 1520003008WL002610 MANJUNATH 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818126980 MR MANJUNATH STATE BANK OF INDIA(508548)
67 KUSHTAGI KN-20-003-008-001/2350
(HANUMASAGAR) 		1520003008NRG24060520230199547 06/05/2023 NIRMALA MANJUNATH HULLUR 1520003008WL002610 NIRMALA MANJUNATH HULLUR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818126865 MR NIRMALA MANJUNATH HULLUR STATE BANK OF INDIA(508548)
68 KUSHTAGI KN-20-003-008-001/2370
(HANUMASAGAR) 		1520003008NRG24060520230199549 06/05/2023 IRAPPA YALLAPPA KANAGERI 1520003008WL002610 IRAPPA YALLAPPA KANAGERI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818126887 MR IRAPPA YALLAPPA SUDI STATE BANK OF INDIA(508548)
69 KUSHTAGI KN-20-003-008-001/2370
(HANUMASAGAR) 		1520003008NRG24060520230199550 06/05/2023 RENUKAMMA IRAPPA SUDI 1520003008WL002610 RENUKAMMA IRAPPA SUDI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818126888 MRS RENUKA IRAPPA SUDI STATE BANK OF INDIA(508548)
70 KUSHTAGI KN-20-003-008-001/2382
(HANUMASAGAR) 		1520003008NRG24060520230199551 06/05/2023 LAKSHAMIDEVI DUTTARAGI 1520003008WL002610 LAKSHAMIDEVI DUTTARAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818126903 LAXMIDEVI WO BASAVARAJ DUTTARAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-008-001/2404
(HANUMASAGAR) 		1520003008NRG24060520230199554 06/05/2023 GANGAMMA 1520003008WL002610 GANGAMMA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818126894 MRS GANGAMMA STATE BANK OF INDIA(508548)
72 KUSHTAGI KN-20-003-008-001/2404
(HANUMASAGAR) 		1520003008NRG24060520230199553 06/05/2023 RAMASWAMI YAMANAPPA BADIGER 1520003008WL002610 RAMASWAMI YAMANAPPA BADIGER 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818126882 MR RAMASWAMY STATE BANK OF INDIA(508548)
73 KUSHTAGI KN-20-003-008-001/2445
(HANUMASAGAR) 		1520003008NRG24060520230199555 06/05/2023 NEELAKANTAPPA GANGAPPA KOLUR 1520003008WL002610 NEELAKANTAPPA GANGAPPA KOLUR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127163 MR NEELAKANT GANGAPPA KOLUR STATE BANK OF INDIA(508548)
74 KUSHTAGI KN-20-003-008-001/2446
(HANUMASAGAR) 		1520003008NRG24060520230199557 06/05/2023 HUSENASAB 1520003008WL002610 HUSENASAB 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818126907 HUSEENASAB KUSHTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-008-001/2446
(HANUMASAGAR) 		1520003008NRG24060520230199558 06/05/2023 KHAJABI 1520003008WL002610 KHAJABI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818126999 MRS KHAJABEE HUSENA SAB KUSHTAGI STATE BANK OF INDIA(508548)
76 KUSHTAGI KN-20-003-008-001/2452
(HANUMASAGAR) 		1520003008NRG24060520230199564 06/05/2023 DADIBI LALASAB KANAGERI 1520003008WL002610 DADIBI LALASAB KANAGERI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127183 MISS DADIBI STATE BANK OF INDIA(508548)
77 KUSHTAGI KN-20-003-008-001/2452
(HANUMASAGAR) 		1520003008NRG24060520230199562 06/05/2023 DAVALABI MAHAMAD HUSENSAB KATARAKI 1520003008WL002610 DAVALABI MAHAMAD HUSENSAB KATARAKI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127074 MAHABOOBABI PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-008-001/2452
(HANUMASAGAR) 		1520003008NRG24060520230199561 06/05/2023 LALSAB MEHAMMADHUSAINSAB KATHARIKI 1520003008WL002610 LALSAB MEHAMMADHUSAINSAB KATHARIKI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818126989 LALSAB SO MAHAMMADASAB KANAKAGIRI PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-008-001/2452
(HANUMASAGAR) 		1520003008NRG24060520230199563 06/05/2023 MAHAMMADHUSEN LALSAB KANAGERI 1520003008WL002610 MAHAMMADHUSEN LALSAB KANAGERI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127075 MR MAHAMMA HUSENA STATE BANK OF INDIA(508548)
80 KUSHTAGI KN-20-003-008-001/2458
(HANUMASAGAR) 		1520003008NRG24060520230199565 06/05/2023 Noorjanbee 1520003008WL002610 Noorjanbee 00415 SBIN0020219 1475 1475 Processed 24/05/2023 1818126969 NOORJAHANABI WO MURTUJASAB LALKOT PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-008-001/2572
(HANUMASAGAR) 		1520003008NRG24060520230199568 06/05/2023 HULIGEA SANGAPPA HAKKI 1520003008WL002610 HULIGEA SANGAPPA HAKKI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127147 MRS HULAGAMMA STATE BANK OF INDIA(508548)
82 KUSHTAGI KN-20-003-008-001/2572
(HANUMASAGAR) 		1520003008NRG24060520230199569 06/05/2023 SANGAPPA SANNACHANDAPPA HAKKI 1520003008WL002610 SANGAPPA SANNACHANDAPPA HAKKI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818126873 SANGAPPA SANNACHANDAPPA HAKKI INDIA POST PAYMENTS BANK LIMITED(508528)
83 KUSHTAGI KN-20-003-008-001/2638
(HANUMASAGAR) 		1520003008NRG24060520230199571 06/05/2023 BASAVANTAPPA NEELAKANTAPPA KWATI 1520003008WL002610 BASAVANTAPPA NEELAKANTAPPA KWATI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818126880 MR BASAVANTHAPPA NILAKANTAPPA KWATI STATE BANK OF INDIA(508548)
84 KUSHTAGI KN-20-003-008-001/2638
(HANUMASAGAR) 		1520003008NRG24060520230199573 06/05/2023 HANAMANTA BASAVANTAPPA KWATI 1520003008WL002610 HANAMANTA BASAVANTAPPA KWATI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127172 MR HANAMANTAPPA KWATI STATE BANK OF INDIA(508548)
85 KUSHTAGI KN-20-003-008-001/2639
(HANUMASAGAR) 		1520003008NRG24060520230199576 06/05/2023 LAXMI 1520003008WL002610 LAXMI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127154 MRS LAXMI STATE BANK OF INDIA(508548)
86 KUSHTAGI KN-20-003-008-001/2639
(HANUMASAGAR) 		1520003008NRG24060520230199575 06/05/2023 RAMESH MULIMANI 1520003008WL002610 RAMESH MULIMANI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818126885 MR RAMESHA HULIGEPPA MULIMANI STATE BANK OF INDIA(508548)
87 KUSHTAGI KN-20-003-008-001/2640
(HANUMASAGAR) 		1520003008NRG24060520230199578 06/05/2023 DAVALASAB KATAGI 1520003008WL002610 DAVALASAB KATAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127006 MR DAVALA SA STATE BANK OF INDIA(508548)
88 KUSHTAGI KN-20-003-008-001/2640
(HANUMASAGAR) 		1520003008NRG24060520230199577 06/05/2023 HUSENABI SHAMIDASAB KATAGI 1520003008WL002610 HUSENABI SHAMIDASAB KATAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818126962 MR HUSENABI STATE BANK OF INDIA(508548)
89 KUSHTAGI KN-20-003-008-001/2642
(HANUMASAGAR) 		1520003008NRG24060520230199579 06/05/2023 tejappa kabbaragi 1520003008WL002610 tejappa kabbaragi 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127168 TEJAPPA. H. KABBARAGI GENERAL POST OFFICE(607245)
90 KUSHTAGI KN-20-003-008-001/2649
(HANUMASAGAR) 		1520003008NRG24060520230199580 06/05/2023 HULIGEPPA BHIMAPPA MULIMANI 1520003008WL002610 HULIGEPPA BHIMAPPA MULIMANI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818126884 HULIGEPPA B MULIMANI GENERAL POST OFFICE(607245)
91 KUSHTAGI KN-20-003-008-001/2649
(HANUMASAGAR) 		1520003008NRG24060520230199581 06/05/2023 HULIGEVVA HULIGEPPA MULIMANI 1520003008WL002610 HULIGEVVA HULIGEPPA MULIMANI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818126961 HULIGEVVA.H.MULIMANI. GENERAL POST OFFICE(607245)
92 KUSHTAGI KN-20-003-008-001/2650
(HANUMASAGAR) 		1520003008NRG24060520230199582 06/05/2023 CHANDRASHEKHAR KATARAKI 1520003008WL002610 CHANDRASHEKHAR KATARAKI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818126863 CHANDRASHEKAR SO NARASAPPA KATHARKI PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-008-001/2650
(HANUMASAGAR) 		1520003008NRG24060520230199583 06/05/2023 lakshamibai 1520003008WL002610 lakshamibai 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818126985 LAXMIBAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-008-001/2685
(HANUMASAGAR) 		1520003008NRG24060520230199587 06/05/2023 MOUNESH YALLAPPA JALIHAL 1520003008WL002610 MOUNESH YALLAPPA JALIHAL 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127084 MOUNESH PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-008-001/2685
(HANUMASAGAR) 		1520003008NRG24060520230199585 06/05/2023 PRASHANTH YALLAPPA MULIMANI 1520003008WL002610 PRASHANTH YALLAPPA MULIMANI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818126967 MR PRASHANT STATE BANK OF INDIA(508548)
96 KUSHTAGI KN-20-003-008-001/2704
(HANUMASAGAR) 		1520003008NRG24060520230199591 06/05/2023 HONNAVVA KALAKAPPA MADIVALAR 1520003008WL002610 HONNAVVA KALAKAPPA MADIVALAR 00415 SBIN0020219 2065 2065 Processed 25/05/2023 1818126978 HONNAVVA KALAKAPPA MADIWALAR IDFC BANK LIMITED(608117)
97 KUSHTAGI KN-20-003-008-001/2704
(HANUMASAGAR) 		1520003008NRG24060520230199590 06/05/2023 KALAKAPPA GANGAPPA MADIVALAR 1520003008WL002610 KALAKAPPA GANGAPPA MADIVALAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818126998 KALAKAPPA GANGAPPA MADIWALAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
98 KUSHTAGI KN-20-003-008-001/2704
(HANUMASAGAR) 		1520003008NRG24060520230199592 06/05/2023 manjunath 1520003008WL002610 manjunath 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127153 MR MANJUNATH MADIVALAR STATE BANK OF INDIA(508548)
99 KUSHTAGI KN-20-003-008-001/2732
(HANUMASAGAR) 		1520003008NRG24060520230199593 06/05/2023 SUNKAVVA BHIMAPPA VADDAR 1520003008WL002610 SUNKAVVA BHIMAPPA VADDAR 00415 SBIN0020219 2065 2065 Processed 25/05/2023 1818127102 SUNKAVVA BHIMAPPA VADDAR IDFC BANK LIMITED(608117)
100 KUSHTAGI KN-20-003-008-001/2732
(HANUMASAGAR) 		1520003008NRG24060520230199594 06/05/2023 YAMANUR BHIMAPPA VADDAR 1520003008WL002610 YAMANUR BHIMAPPA VADDAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127106 MRS YAMANURA STATE BANK OF INDIA(508548)
101 KUSHTAGI KN-20-003-008-001/2775
(HANUMASAGAR) 		1520003008NRG24060520230199597 06/05/2023 PARVATI PARASAPPA SUDI 1520003008WL002610 PARVATI PARASAPPA SUDI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127166 MR PARVATEMMA PARVATEMMA STATE BANK OF INDIA(508548)
102 KUSHTAGI KN-20-003-008-001/2775
(HANUMASAGAR) 		1520003008NRG24060520230199598 06/05/2023 YASHODHA MALLAPPA ITAGI 1520003008WL002610 YASHODHA MALLAPPA ITAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127119 MISS YASHODA STATE BANK OF INDIA(508548)
103 KUSHTAGI KN-20-003-008-001/2807
(HANUMASAGAR) 		1520003008NRG24060520230199600 06/05/2023 LAKSHMAVVA HANAMANTAPPA MADAKATTI 1520003008WL002610 LAKSHMAVVA HANAMANTAPPA MADAKATTI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818126874 MRS LAXAMAVVA MALAKATTI STATE BANK OF INDIA(508548)
104 KUSHTAGI KN-20-003-008-001/2809
(HANUMASAGAR) 		1520003008NRG24060520230199601 06/05/2023 sanna yallavva 1520003008WL002610 sanna yallavva 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818126871 YALLAMMA HULLURA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-008-001/2863
(HANUMASAGAR) 		1520003008NRG24060520230199602 06/05/2023 MANJUNATH SANGAPPA DOTIHAL 1520003008WL002610 MANJUNATH SANGAPPA DOTIHAL 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127005 MR MANJUNATH SANGAPPA DOTIHAL STATE BANK OF INDIA(508548)
106 KUSHTAGI KN-20-003-008-001/2873
(HANUMASAGAR) 		1520003008NRG24060520230199603 06/05/2023 MAHESHWARAYYA HIREMATH 1520003008WL002610 MAHESHWARAYYA HIREMATH 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818126878 MR MAHESHWARAYYA AMARAYYA HIREMATHA STATE BANK OF INDIA(508548)
107 KUSHTAGI KN-20-003-008-001/2873
(HANUMASAGAR) 		1520003008NRG24060520230199604 06/05/2023 NILAMMA MAHESHWARAYYA 1520003008WL002610 NILAMMA MAHESHWARAYYA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818126977 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-008-001/2887
(HANUMASAGAR) 		1520003008NRG24060520230199606 06/05/2023 RAJIYABEGAM BAARAKOD 1520003008WL002610 RAJIYABEGAM BAARAKOD 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818126875 MR RAJIYABEGAM KHASIMASAB BASARAKOD STATE BANK OF INDIA(508548)
109 KUSHTAGI KN-20-003-008-001/2887
(HANUMASAGAR) 		1520003008NRG24060520230199608 06/05/2023 RESHMA SADDAMHUSEN BASARAKOD 1520003008WL002610 RESHMA SADDAMHUSEN BASARAKOD 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127158 MRS RESHMA BASARAKOD STATE BANK OF INDIA(508548)
110 KUSHTAGI KN-20-003-008-001/2887
(HANUMASAGAR) 		1520003008NRG24060520230199605 06/05/2023 RIYANA BEGUM DAVALABASHA 1520003008WL002610 RIYANA BEGUM DAVALABASHA 00415 SBIN0020219 2065 2065 Processed 25/05/2023 1818126970 RIYANA BEGUM IDFC BANK LIMITED(608117)
111 KUSHTAGI KN-20-003-008-001/2924
(HANUMASAGAR) 		1520003008NRG24060520230199609 06/05/2023 HANAMANTH KALAKAPPA MADIVALR 1520003008WL002610 HANAMANTH KALAKAPPA MADIVALR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127193 MR HANAMANTAPPA KALAKAPPA MADIVALAR STATE BANK OF INDIA(508548)
112 KUSHTAGI KN-20-003-008-001/2967
(HANUMASAGAR) 		1520003008NRG24060520230199610 06/05/2023 VASUDEVACHAR RANGACHAR ASHRITH 1520003008WL002610 VASUDEVACHAR RANGACHAR ASHRITH 00415 SBIN0020219 1475 1475 Processed 24/05/2023 1818127162 VASUDEVACHAR INDIA POST PAYMENTS BANK LIMITED(508528)
113 KUSHTAGI KN-20-003-008-001/2970
(HANUMASAGAR) 		1520003008NRG24060520230199611 06/05/2023 MAHADEVI KUSHTAGI 1520003008WL002610 MAHADEVI KUSHTAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127108 MRS MAHADEVI STATE BANK OF INDIA(508548)
114 KUSHTAGI KN-20-003-008-001/2970
(HANUMASAGAR) 		1520003008NRG24060520230199613 06/05/2023 MALA 1520003008WL002610 MALA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127089 MRS MALASHRI KUSHTAGI STATE BANK OF INDIA(508548)
115 KUSHTAGI KN-20-003-008-001/2975
(HANUMASAGAR) 		1520003008NRG24060520230199615 06/05/2023 SHASHIKALA RAMESH SAJJAN 1520003008WL002610 SHASHIKALA RAMESH SAJJAN 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127178 SHASHIKALA RAMESHA SAJJANA UNION BANK OF INDIA(508500)
116 KUSHTAGI KN-20-003-008-001/3020
(HANUMASAGAR) 		1520003008NRG24060520230199617 06/05/2023 hanamavva 1520003008WL002610 hanamavva 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818126891 HANAMAVVA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-008-001/3022
(HANUMASAGAR) 		1520003008NRG24060520230199619 06/05/2023 Amanulla 1520003008WL002610 Amanulla 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127101 MR AMANULLA ATTAR STATE BANK OF INDIA(508548)
118 KUSHTAGI KN-20-003-008-001/3022
(HANUMASAGAR) 		1520003008NRG24060520230199618 06/05/2023 RAZIYABEGUM KHADARASAB ATTAR 1520003008WL002610 RAZIYABEGUM KHADARASAB ATTAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818126896 RAJIYABEGAM KHADARBASHA ATTAR UNION BANK OF INDIA(508500)
119 KUSHTAGI KN-20-003-008-001/3039
(HANUMASAGAR) 		1520003008NRG24060520230199621 06/05/2023 BASAVVA 1520003008WL002610 BASAVVA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818126976 MISS BASAVVA STATE BANK OF INDIA(508548)
120 KUSHTAGI KN-20-003-008-001/3039
(HANUMASAGAR) 		1520003008NRG24060520230199620 06/05/2023 DYAMANNA 1520003008WL002610 DYAMANNA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818126996 MR DYAMANNA GURIKAR STATE BANK OF INDIA(508548)
121 KUSHTAGI KN-20-003-008-001/3067
(HANUMASAGAR) 		1520003008NRG24060520230199622 06/05/2023 MAHESHAPPA SANGANABASAPPA KATAGI 1520003008WL002610 MAHESHAPPA SANGANABASAPPA KATAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818126992 MR MAHESHAPPA SANGANABASAPPA KATAGI STATE BANK OF INDIA(508548)
122 KUSHTAGI KN-20-003-008-001/3083
(HANUMASAGAR) 		1520003008NRG24060520230199624 06/05/2023 MAHAMMEDSAB BUDNESAB KUSHTAGI 1520003008WL002610 MAHAMMEDSAB BUDNESAB KUSHTAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127004 MOHAMADSAB BUDNESAB KUSHTAGI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
123 KUSHTAGI KN-20-003-008-001/3091
(HANUMASAGAR) 		1520003008NRG24060520230199626 06/05/2023 Yallavva Bharamappa Itagi 1520003008WL002610 Yallavva Bharamappa Itagi 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818126904 MRS YALLAVVA BHARAMAPA ITAGI STATE BANK OF INDIA(508548)
124 KUSHTAGI KN-20-003-008-001/3095
(HANUMASAGAR) 		1520003008NRG24060520230199628 06/05/2023 HUSENABI MURTUJASAB KATAGI 1520003008WL002610 HUSENABI MURTUJASAB KATAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127150 MRS HUSENABI STATE BANK OF INDIA(508548)
125 KUSHTAGI KN-20-003-008-001/3095
(HANUMASAGAR) 		1520003008NRG24060520230199627 06/05/2023 MURJUTASAB BUDNESAB KUSHTAGI 1520003008WL002610 MURJUTASAB BUDNESAB KUSHTAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818126994 MR MURTUJASAB BUDNESAB KUSHTAGI STATE BANK OF INDIA(508548)
126 KUSHTAGI KN-20-003-008-001/3095
(HANUMASAGAR) 		1520003008NRG24060520230199629 06/05/2023 MUSTAFA KUSHTAGI 1520003008WL002610 MUSTAFA KUSHTAGI 00415 SBIN0020219 2065 2065 Processed 25/05/2023 1818127003 Mustaf . IDFC BANK LIMITED(608117)
127 KUSHTAGI KN-20-003-008-001/3095
(HANUMASAGAR) 		1520003008NRG24060520230199630 06/05/2023 SHOUKATTALI MURTUJASAB KUSHTAGI 1520003008WL002610 SHOUKATTALI MURTUJASAB KUSHTAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127174 SHOUKAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
128 KUSHTAGI KN-20-003-008-001/3101
(HANUMASAGAR) 		1520003008NRG24060520230199631 06/05/2023 MAHANTESH BELAGAL 1520003008WL002610 MAHANTESH BELAGAL 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818126898 MR MAHANTESH STATE BANK OF INDIA(508548)
129 KUSHTAGI KN-20-003-008-001/3101
(HANUMASAGAR) 		1520003008NRG24060520230199632 06/05/2023 MANJULA MAHANTESH VADDAR 1520003008WL002610 MANJULA MAHANTESH VADDAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127000 MRS MANJULA VADDAR STATE BANK OF INDIA(508548)
130 KUSHTAGI KN-20-003-008-001/3105
(HANUMASAGAR) 		1520003008NRG24060520230199634 06/05/2023 KAVITA VEERESH SUDI 1520003008WL002610 KAVITA VEERESH SUDI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818126995 MRS KAVITA STATE BANK OF INDIA(508548)
131 KUSHTAGI KN-20-003-008-001/3105
(HANUMASAGAR) 		1520003008NRG24060520230199633 06/05/2023 NAGARAJ IRAPPA SUDI 1520003008WL002610 NAGARAJ IRAPPA SUDI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818126905 MR NAGARAJ IRAPPA SUDI STATE BANK OF INDIA(508548)
132 KUSHTAGI KN-20-003-008-001/3106
(HANUMASAGAR) 		1520003008NRG24060520230199638 06/05/2023 MALLAPPA HONNAPPA ITAGI 1520003008WL002610 MALLAPPA HONNAPPA ITAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127093 MR MALLAPPA STATE BANK OF INDIA(508548)
133 KUSHTAGI KN-20-003-008-001/3106
(HANUMASAGAR) 		1520003008NRG24060520230199636 06/05/2023 MANJUNATH PARASAPPA SUDI 1520003008WL002610 MANJUNATH PARASAPPA SUDI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127118 MR MANJUNATHA STATE BANK OF INDIA(508548)
134 KUSHTAGI KN-20-003-008-001/3106
(HANUMASAGAR) 		1520003008NRG24060520230199637 06/05/2023 SHANKRAMMA MALLAPPA ITAGI 1520003008WL002610 SHANKRAMMA MALLAPPA ITAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818126925 MRS SHANKRAMMA STATE BANK OF INDIA(508548)
135 KUSHTAGI KN-20-003-008-001/316
(HANUMASAGAR) 		1520003008NRG24060520230199639 06/05/2023 BALAPPA LACHAMAVVA HIREMANI 1520003008WL002610 BALAPPA LACHAMAVVA HIREMANI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818126876 MR BALAPPA LACHAMAVVA HIREMANI STATE BANK OF INDIA(508548)
136 KUSHTAGI KN-20-003-008-001/3164
(HANUMASAGAR) 		1520003008NRG24060520230199642 06/05/2023 RAHUL VENKAPPA ADIN 1520003008WL002610 RAHUL VENKAPPA ADIN 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127103 RAHUL ADIN INDIA POST PAYMENTS BANK LIMITED(508528)
137 KUSHTAGI KN-20-003-008-001/3164
(HANUMASAGAR) 		1520003008NRG24060520230199643 06/05/2023 SACHIN 1520003008WL002610 SACHIN 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127107 MR SACHIN STATE BANK OF INDIA(508548)
138 KUSHTAGI KN-20-003-008-001/3173
(HANUMASAGAR) 		1520003008NRG24060520230199645 06/05/2023 MAHADEEVAPPA 1520003008WL002610 MAHADEEVAPPA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818126921 MAHADEVAPPA.B.BACHALAPUR GENERAL POST OFFICE(607245)
139 KUSHTAGI KN-20-003-008-001/3173
(HANUMASAGAR) 		1520003008NRG24060520230199647 06/05/2023 RANTA 1520003008WL002610 RANTA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127058 MRS RATNA STATE BANK OF INDIA(508548)
140 KUSHTAGI KN-20-003-008-001/3174
(HANUMASAGAR) 		1520003008NRG24060520230199649 06/05/2023 ROOPABAYI RAGHAVENDRASA KATWA 1520003008WL002610 ROOPABAYI RAGHAVENDRASA KATWA 00415 SBIN0020219 1475 1475 Processed 24/05/2023 1818126973 MRS ROOPA RAGHAVENDRASA KATWA STATE BANK OF INDIA(508548)
141 KUSHTAGI KN-20-003-008-001/3225
(HANUMASAGAR) 		1520003008NRG24060520230199652 06/05/2023 HANAMANTASA TIPPANNASA KATWA 1520003008WL002610 HANAMANTASA TIPPANNASA KATWA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127156 MR HANAMANTA SA STATE BANK OF INDIA(508548)
142 KUSHTAGI KN-20-003-008-001/3228
(HANUMASAGAR) 		1520003008NRG24060520230199654 06/05/2023 RAGHAVENDRA CHINNAPPA GOUDA SINNUR 1520003008WL002610 RAGHAVENDRA CHINNAPPA GOUDA SINNUR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127159 RAGAVENDRA CANARA BANK(508532)
143 KUSHTAGI KN-20-003-008-001/3228
(HANUMASAGAR) 		1520003008NRG24060520230199653 06/05/2023 VANISHRI RAGHAVENDRA SINNUR 1520003008WL002610 VANISHRI RAGHAVENDRA SINNUR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127021 MRS VANISHRI S STATE BANK OF INDIA(508548)
144 KUSHTAGI KN-20-003-008-001/3266
(HANUMASAGAR) 		1520003008NRG24060520230199657 06/05/2023 VITTALASA AMBASA RANGREJ 1520003008WL002610 VITTALASA AMBASA RANGREJ 00415 SBIN0020219 1475 1475 Processed 24/05/2023 1818127083 VITTALSA SO RANGREJ SO AMBASA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KUSHTAGI KN-20-003-008-001/3279
(HANUMASAGAR) 		1520003008NRG24060520230199659 06/05/2023 HANAMAPPA BALAPPA DASAR 1520003008WL002610 HANAMAPPA BALAPPA DASAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818126901 MR HANAMAPPA BALAPPA DASAR STATE BANK OF INDIA(508548)
146 KUSHTAGI KN-20-003-008-001/3279
(HANUMASAGAR) 		1520003008NRG24060520230199658 06/05/2023 NEELAMMA HANAMAPPA DASAR 1520003008WL002610 NEELAMMA HANAMAPPA DASAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818126900 MRS NEELA M M A MNG OF GEETHA BHAGHYALAX STATE BANK OF INDIA(508548)
147 KUSHTAGI KN-20-003-008-001/3330
(HANUMASAGAR) 		1520003008NRG24060520230199660 06/05/2023 DADESAB KHADARASAB BASARAKOD 1520003008WL002610 DADESAB KHADARASAB BASARAKOD 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127070 MR DADESAB STATE BANK OF INDIA(508548)
148 KUSHTAGI KN-20-003-008-001/3330
(HANUMASAGAR) 		1520003008NRG24060520230199661 06/05/2023 SHAINAZBEGUM KHADIRSAB BASARAKOD 1520003008WL002610 SHAINAZBEGUM KHADIRSAB BASARAKOD 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818126908 MRS SAINAJABI BASAKOD STATE BANK OF INDIA(508548)
149 KUSHTAGI KN-20-003-008-001/3395
(HANUMASAGAR) 		1520003008NRG24060520230199662 06/05/2023 PARASAPPA 1520003008WL002610 PARASAPPA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818126881 PARASAPPA.Y.KWATI. GENERAL POST OFFICE(607245)
150 KUSHTAGI KN-20-003-008-001/3397
(HANUMASAGAR) 		1520003008NRG24060520230199665 06/05/2023 RADHA 1520003008WL002610 RADHA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127002 MR RADHA BHIMANNA MULIMANI STATE BANK OF INDIA(508548)
151 KUSHTAGI KN-20-003-008-001/3478
(HANUMASAGAR) 		1520003008NRG24060520230199668 06/05/2023 RENAVVA KONDAKERI 1520003008WL002610 RENAVVA KONDAKERI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127037 MRS RENAVVA SANGAPPA STATE BANK OF INDIA(508548)
152 KUSHTAGI KN-20-003-008-001/351
(HANUMASAGAR) 		1520003008NRG24060520230199671 06/05/2023 DEVAMMA ADAPPA ILAKAL 1520003008WL002610 DEVAMMA ADAPPA ILAKAL 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127116 MRS DEVAMMA STATE BANK OF INDIA(508548)
153 KUSHTAGI KN-20-003-008-001/351
(HANUMASAGAR) 		1520003008NRG24060520230199670 06/05/2023 HANAMAPPA ADAPPA NADUVINMANI 1520003008WL002610 HANAMAPPA ADAPPA NADUVINMANI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127185 MR HANAMAPPA STATE BANK OF INDIA(508548)
154 KUSHTAGI KN-20-003-008-001/3554
(HANUMASAGAR) 		1520003008NRG24060520230199674 06/05/2023 ANNAKKA BASAPPA MADIVALAR 1520003008WL002610 ANNAKKA BASAPPA MADIVALAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127151 MRS ANNAKKA STATE BANK OF INDIA(508548)
155 KUSHTAGI KN-20-003-008-001/3554
(HANUMASAGAR) 		1520003008NRG24060520230199673 06/05/2023 BASAPPA SHARANAPPA MADIVALAR 1520003008WL002610 BASAPPA SHARANAPPA MADIVALAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127090 MR BASAPPA STATE BANK OF INDIA(508548)
156 KUSHTAGI KN-20-003-008-001/3554
(HANUMASAGAR) 		1520003008NRG24060520230199675 06/05/2023 UMADEVI BASAVARAJ MADIVALAR 1520003008WL002610 UMADEVI BASAVARAJ MADIVALAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127086 MISS UMADEVI UMADEVI STATE BANK OF INDIA(508548)
157 KUSHTAGI KN-20-003-008-001/3574
(HANUMASAGAR) 		1520003008NRG24060520230199679 06/05/2023 ASHWINI SHANKRAPPA KANDAGAL 1520003008WL002610 ASHWINI SHANKRAPPA KANDAGAL 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818126931 MISS AKSHATA KANDAGAL STATE BANK OF INDIA(508548)
158 KUSHTAGI KN-20-003-008-001/3574
(HANUMASAGAR) 		1520003008NRG24060520230199676 06/05/2023 SHREEKANTH SHANKRAPPA KANDAGAL 1520003008WL002610 SHREEKANTH SHANKRAPPA KANDAGAL 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818126916 MR SHRIKANT STATE BANK OF INDIA(508548)
159 KUSHTAGI KN-20-003-008-001/3575
(HANUMASAGAR) 		1520003008NRG24060520230199682 06/05/2023 AISHWARYA BASAVARAJ KANDAGAL 1520003008WL002610 AISHWARYA BASAVARAJ KANDAGAL 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818126920 MISS ISHWARYA STATE BANK OF INDIA(508548)
160 KUSHTAGI KN-20-003-008-001/3575
(HANUMASAGAR) 		1520003008NRG24060520230199681 06/05/2023 SHASHIKUMAR BASAVARJ KANDAGAL 1520003008WL002610 SHASHIKUMAR BASAVARJ KANDAGAL 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127105 MR SHASHIKUMAR STATE BANK OF INDIA(508548)
161 KUSHTAGI KN-20-003-008-001/3583
(HANUMASAGAR) 		1520003008NRG24060520230199684 06/05/2023 DADESAB GADAD 1520003008WL002610 DADESAB GADAD 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818126923 MR DADESAB STATE BANK OF INDIA(508548)
162 KUSHTAGI KN-20-003-008-001/3583
(HANUMASAGAR) 		1520003008NRG24060520230199683 06/05/2023 MAMATAJBI GADAD 1520003008WL002610 MAMATAJBI GADAD 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818126919 MR MAMATAJABI STATE BANK OF INDIA(508548)
163 KUSHTAGI KN-20-003-008-001/3595
(HANUMASAGAR) 		1520003008NRG24060520230199685 06/05/2023 NAGAMMA NAGAPPA VADDAR 1520003008WL002610 NAGAMMA NAGAPPA VADDAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818126914 MRS NAGAMMA NAGAPPA VADDAR STATE BANK OF INDIA(508548)
164 KUSHTAGI KN-20-003-008-001/3595
(HANUMASAGAR) 		1520003008NRG24060520230199686 06/05/2023 VIJAYALAKSHMI NAGAPPA VADDAR 1520003008WL002610 VIJAYALAKSHMI NAGAPPA VADDAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127171 MS VIJAYALAKSHMI NAGAPPA WADDAR STATE BANK OF INDIA(508548)
165 KUSHTAGI KN-20-003-008-001/361
(HANUMASAGAR) 		1520003008NRG24060520230199689 06/05/2023 SHARANAVVA DODDAPPA THALAGERI 1520003008WL002610 SHARANAVVA DODDAPPA THALAGERI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818126987 MR SHARANAVVA DODDAPPA TALAGERI STATE BANK OF INDIA(508548)
166 KUSHTAGI KN-20-003-008-001/3651
(HANUMASAGAR) 		1520003008NRG24060520230199690 06/05/2023 FATTIMA KHAJESAB KUSHTAGI 1520003008WL002610 FATTIMA KHAJESAB KUSHTAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127035 MRS FATEEMA STATE BANK OF INDIA(508548)
167 KUSHTAGI KN-20-003-008-001/3651
(HANUMASAGAR) 		1520003008NRG24060520230199691 06/05/2023 KHAJESAB BUDNESAB KUSHTAGI 1520003008WL002610 KHAJESAB BUDNESAB KUSHTAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127033 KHAJESAB BUDANASAB KUSHTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KUSHTAGI KN-20-003-008-001/3678
(HANUMASAGAR) 		1520003008NRG24060520230199693 06/05/2023 BALAVVA 1520003008WL002610 BALAVVA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127077 BALAVVA HANAMANTHAPPA GOLLAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
169 KUSHTAGI KN-20-003-008-001/3678
(HANUMASAGAR) 		1520003008NRG24060520230199692 06/05/2023 HANAMANTAPPA GOLLAR 1520003008WL002610 HANAMANTAPPA GOLLAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818126917 HANAUMANTAPPA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUSHTAGI KN-20-003-008-001/3678
(HANUMASAGAR) 		1520003008NRG24060520230199694 06/05/2023 MANJUNATH HANAMANTAPPA GOLLAR 1520003008WL002610 MANJUNATH HANAMANTAPPA GOLLAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127114 MR MANJUNATH GOLLAR STATE BANK OF INDIA(508548)
171 KUSHTAGI KN-20-003-008-001/3678
(HANUMASAGAR) 		1520003008NRG24060520230199695 06/05/2023 SIDDAPPA HANAMANTAPPA GOLLAR 1520003008WL002610 SIDDAPPA HANAMANTAPPA GOLLAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127115 MR SIDDAPPA STATE BANK OF INDIA(508548)
172 KUSHTAGI KN-20-003-008-001/3725
(HANUMASAGAR) 		1520003008NRG24060520230199697 06/05/2023 HUSENASAB 1520003008WL002610 HUSENASAB 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127080 MR HUSENSAB STATE BANK OF INDIA(508548)
173 KUSHTAGI KN-20-003-008-001/3726
(HANUMASAGAR) 		1520003008NRG24060520230199698 06/05/2023 SHAMIDABI SOMAPUR 1520003008WL002610 SHAMIDABI SOMAPUR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127079 MS SHAMIDABEE STATE BANK OF INDIA(508548)
174 KUSHTAGI KN-20-003-008-001/3727
(HANUMASAGAR) 		1520003008NRG24060520230199700 06/05/2023 BHARATI MANJUNATH HOSAMANI 1520003008WL002610 BHARATI MANJUNATH HOSAMANI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127094 MRS BHARATI STATE BANK OF INDIA(508548)
175 KUSHTAGI KN-20-003-008-001/3727
(HANUMASAGAR) 		1520003008NRG24060520230199699 06/05/2023 NAGARAJ YALLAPPA HOSAMANI 1520003008WL002610 NAGARAJ YALLAPPA HOSAMANI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818126984 MR NAGARAJ HOSAMANI STATE BANK OF INDIA(508548)
176 KUSHTAGI KN-20-003-008-001/3744
(HANUMASAGAR) 		1520003008NRG24060520230199705 06/05/2023 KAVERI RAMASWAMI BADIGER 1520003008WL002610 KAVERI RAMASWAMI BADIGER 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127175 MISS KAVERI STATE BANK OF INDIA(508548)
177 KUSHTAGI KN-20-003-008-001/3751
(HANUMASAGAR) 		1520003008NRG24060520230199707 06/05/2023 MAHAMMADARAFI SHAHABUDDIN CHOPADAR 1520003008WL002610 MAHAMMADARAFI SHAHABUDDIN CHOPADAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818126918 MR MAHAMMAD RAFI STATE BANK OF INDIA(508548)
178 KUSHTAGI KN-20-003-008-001/3751
(HANUMASAGAR) 		1520003008NRG24060520230199706 06/05/2023 SHAKSHINABEGUM SHAHABUDDIN CHOPADAR 1520003008WL002610 SHAKSHINABEGUM SHAHABUDDIN CHOPADAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127194 MRS SAKHINA BEGUM STATE BANK OF INDIA(508548)
179 KUSHTAGI KN-20-003-008-001/3786
(HANUMASAGAR) 		1520003008NRG24060520230199715 06/05/2023 HANUMANTI 1520003008WL002610 HANUMANTI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127014 MRS HANAMANTHI STATE BANK OF INDIA(508548)
180 KUSHTAGI KN-20-003-008-001/3786
(HANUMASAGAR) 		1520003008NRG24060520230199712 06/05/2023 shivarayappa 1520003008WL002610 shivarayappa 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127113 MR SHIVARAYAPPA STATE BANK OF INDIA(508548)
181 KUSHTAGI KN-20-003-008-001/3786
(HANUMASAGAR) 		1520003008NRG24060520230199714 06/05/2023 Yallappa 1520003008WL002610 Yallappa 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127181 MR YALLAPPA STATE BANK OF INDIA(508548)
182 KUSHTAGI KN-20-003-008-001/3800
(HANUMASAGAR) 		1520003008NRG24060520230199716 06/05/2023 devamma 1520003008WL002610 devamma 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127097 MRS DEVAVVA STATE BANK OF INDIA(508548)
183 KUSHTAGI KN-20-003-008-001/3890
(HANUMASAGAR) 		1520003008NRG24060520230199721 06/05/2023 LAXMI VENKATESH DODDAMANI 1520003008WL002610 LAXMI VENKATESH DODDAMANI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127091 LAKSHMI UNION BANK OF INDIA(508500)
184 KUSHTAGI KN-20-003-008-001/3903
(HANUMASAGAR) 		1520003008NRG24060520230199723 06/05/2023 Geeta Krishnappa Vaddar 1520003008WL002610 Geeta Krishnappa Vaddar 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818126983 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KUSHTAGI KN-20-003-008-001/3905
(HANUMASAGAR) 		1520003008NRG24060520230199725 06/05/2023 RENUKA 1520003008WL002610 RENUKA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818126979 MRS RENUKA STATE BANK OF INDIA(508548)
186 KUSHTAGI KN-20-003-008-001/3918
(HANUMASAGAR) 		1520003008NRG24060520230199726 06/05/2023 DEVIKA MAHANATESH BADIGER 1520003008WL002610 DEVIKA MAHANATESH BADIGER 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818126922 DEVIKA MAHATESH BADIGER UNION BANK OF INDIA(508500)
187 KUSHTAGI KN-20-003-008-001/4001
(HANUMASAGAR) 		1520003008NRG24060520230199730 06/05/2023 LAKSHMANA BASAVANTAPPA GULLEDAGUDDA 1520003008WL002610 LAKSHMANA BASAVANTAPPA GULLEDAGUDDA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818126870 LAXMAN GULEDGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KUSHTAGI KN-20-003-008-001/4001
(HANUMASAGAR) 		1520003008NRG24060520230199731 06/05/2023 NETRA LAKSHMANA GULEDAGUDDA 1520003008WL002610 NETRA LAKSHMANA GULEDAGUDDA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127031 MRS NETRA GULEDAGUDDA STATE BANK OF INDIA(508548)
189 KUSHTAGI KN-20-003-008-001/4004
(HANUMASAGAR) 		1520003008NRG24060520230199734 06/05/2023 CHANDRASHEKHAR SIDDAPPA KATTIMANI 1520003008WL002610 CHANDRASHEKHAR SIDDAPPA KATTIMANI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127112 CHANDRASHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
190 KUSHTAGI KN-20-003-008-001/4004
(HANUMASAGAR) 		1520003008NRG24060520230199732 06/05/2023 MANJUNATH SIDDAPPA KATTIMANI 1520003008WL002610 MANJUNATH SIDDAPPA KATTIMANI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818126906 MR MANJUNATH KATTIMANI STATE BANK OF INDIA(508548)
191 KUSHTAGI KN-20-003-008-001/4004
(HANUMASAGAR) 		1520003008NRG24060520230199735 06/05/2023 SAHANA MANJUNATH KATTIMANI 1520003008WL002610 SAHANA MANJUNATH KATTIMANI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127081 MS SAHANA STATE BANK OF INDIA(508548)
192 KUSHTAGI KN-20-003-008-001/4004
(HANUMASAGAR) 		1520003008NRG24060520230199733 06/05/2023 SIDDAPPA FAKIRAPPA KATTIMANI 1520003008WL002610 SIDDAPPA FAKIRAPPA KATTIMANI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818126988 MR SHIDDAPPA FAKIRAPPA KATTIMANI STATE BANK OF INDIA(508548)
193 KUSHTAGI KN-20-003-008-001/4179
(HANUMASAGAR) 		1520003008NRG24060520230199738 06/05/2023 REKHA YAMANURAPPA KWATI 1520003008WL002610 REKHA YAMANURAPPA KWATI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127087 REKHA YAMANUR KAETI UNION BANK OF INDIA(508500)
194 KUSHTAGI KN-20-003-008-001/4179
(HANUMASAGAR) 		1520003008NRG24060520230199739 06/05/2023 YAMANURAPPA PARASAPPA KWATI 1520003008WL002610 YAMANURAPPA PARASAPPA KWATI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127030 MR YAMANURAPPA PARASAPPA KWOTI STATE BANK OF INDIA(508548)
195 KUSHTAGI KN-20-003-008-001/4188
(HANUMASAGAR) 		1520003008NRG24060520230199741 06/05/2023 LAKSHMI MAHALINGAPPA HULLURU 1520003008WL002610 LAKSHMI MAHALINGAPPA HULLURU 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127184 LAXMI MAHALINGAPPA HULLUR UNION BANK OF INDIA(508500)
196 KUSHTAGI KN-20-003-008-001/4188
(HANUMASAGAR) 		1520003008NRG24060520230199742 06/05/2023 LALITA HULLURU 1520003008WL002610 LALITA HULLURU 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818126932 MRS LALITA STATE BANK OF INDIA(508548)
197 KUSHTAGI KN-20-003-008-001/4188
(HANUMASAGAR) 		1520003008NRG24060520230199740 06/05/2023 MAHALINGAPPA HANAMAPPA HULLURU 1520003008WL002610 MAHALINGAPPA HANAMAPPA HULLURU 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127169 MR MAHALINGAPPA HANAMANTHAPPA HULLUR STATE BANK OF INDIA(508548)
198 KUSHTAGI KN-20-003-008-001/4188
(HANUMASAGAR) 		1520003008NRG24060520230199743 06/05/2023 MANJULA BANDI 1520003008WL002610 MANJULA BANDI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127160 MRS MANJULA YAMANURAPPA BANDI STATE BANK OF INDIA(508548)
199 KUSHTAGI KN-20-003-008-001/4211
(HANUMASAGAR) 		1520003008NRG24060520230199747 06/05/2023 HULIGEYAPPA BHIMAPPA JALIHAL 1520003008WL002610 HULIGEYAPPA BHIMAPPA JALIHAL 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818126915 HULAGAPPA SO BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KUSHTAGI KN-20-003-008-001/4211
(HANUMASAGAR) 		1520003008NRG24060520230199748 06/05/2023 kavya 1520003008WL002610 kavya 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127098 MISS KAVYA JALIHAL STATE BANK OF INDIA(508548)
201 KUSHTAGI KN-20-003-008-001/4239
(HANUMASAGAR) 		1520003008NRG24060520230199749 06/05/2023 REKHA 1520003008WL002610 REKHA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127013 MRS REKHA GOLLAR STATE BANK OF INDIA(508548)
202 KUSHTAGI KN-20-003-008-001/4443
(HANUMASAGAR) 		1520003008NRG24060520230199751 06/05/2023 HULLAPPA 1520003008WL002610 HULLAPPA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818126966 HULLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KUSHTAGI KN-20-003-008-001/4443
(HANUMASAGAR) 		1520003008NRG24060520230199750 06/05/2023 SHIVARAJKUMAR 1520003008WL002610 SHIVARAJKUMAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127020 SHIVARAJKUMAR KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KUSHTAGI KN-20-003-008-001/4445
(HANUMASAGAR) 		1520003008NRG24060520230199753 06/05/2023 Renuka Shivarajkumar Koppal 1520003008WL002610 Renuka Shivarajkumar Koppal 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127001 MR RENUKA SHIVARAJ KOPPAL STATE BANK OF INDIA(508548)
205 KUSHTAGI KN-20-003-008-001/4445
(HANUMASAGAR) 		1520003008NRG24060520230199754 06/05/2023 SHREEDHAR 1520003008WL002610 SHREEDHAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127011 MR SHREEDHAR KOPPAL STATE BANK OF INDIA(508548)
206 KUSHTAGI KN-20-003-008-001/4451
(HANUMASAGAR) 		1520003008NRG24060520230199756 06/05/2023 Renavva Bingi 1520003008WL002610 Renavva Bingi 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127007 MRS RENAVVA BINGI STATE BANK OF INDIA(508548)
207 KUSHTAGI KN-20-003-008-001/4486
(HANUMASAGAR) 		1520003008NRG24060520230199758 06/05/2023 GANGITA GOLLAR 1520003008WL002610 GANGITA GOLLAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127082 MRS SANGITA GOLLARA STATE BANK OF INDIA(508548)
208 KUSHTAGI KN-20-003-008-001/4559
(HANUMASAGAR) 		1520003008NRG24060520230199762 06/05/2023 JYOTI TUKARAMASA KATWA 1520003008WL002610 JYOTI TUKARAMASA KATWA 00415 SBIN0020219 1180 1180 Processed 24/05/2023 1818127026 MISS JYOTI RAIBAGI STATE BANK OF INDIA(508548)
209 KUSHTAGI KN-20-003-008-001/4559
(HANUMASAGAR) 		1520003008NRG24060520230199761 06/05/2023 TUKARAM KATWA 1520003008WL002610 TUKARAM KATWA 00415 SBIN0020219 1180 1180 Processed 24/05/2023 1818127025 TUKARAMSA DIKUSA KATAWA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KUSHTAGI KN-20-003-008-001/4595
(HANUMASAGAR) 		1520003008NRG24060520230199767 06/05/2023 GAYATRI SHARANAPPA JIRAGI 1520003008WL002610 GAYATRI SHARANAPPA JIRAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127190 MISS GAYATRI GAYATRI STATE BANK OF INDIA(508548)
211 KUSHTAGI KN-20-003-008-001/4723
(HANUMASAGAR) 		1520003008NRG24060520230199770 06/05/2023 CHANDRASHEKHAR MALLIKARJUN HUNAGUND 1520003008WL002610 CHANDRASHEKHAR MALLIKARJUN HUNAGUND 00415 SBIN0020219 1180 1180 Processed 24/05/2023 1818127182 MR CHANDRASHEKHAR MALLIKARJUN HUNAGUND STATE BANK OF INDIA(508548)
212 KUSHTAGI KN-20-003-008-001/4723
(HANUMASAGAR) 		1520003008NRG24060520230199769 06/05/2023 MALLIKARJUN BASAPPA HUNAGUND 1520003008WL002610 MALLIKARJUN BASAPPA HUNAGUND 00415 SBIN0020219 1180 1180 Processed 24/05/2023 1818126913 MR MALLANNA BASAPPA HUNAGUNDA STATE BANK OF INDIA(508548)
213 KUSHTAGI KN-20-003-008-001/4723
(HANUMASAGAR) 		1520003008NRG24060520230199768 06/05/2023 SHANTA MALLIKARJUN HUNAGUND 1520003008WL002610 SHANTA MALLIKARJUN HUNAGUND 00415 SBIN0020219 1180 1180 Processed 25/05/2023 1818127012 SHANTA MALLANNA HUNAGUNDA IDFC BANK LIMITED(608117)
214 KUSHTAGI KN-20-003-008-001/4724
(HANUMASAGAR) 		1520003008NRG24060520230199771 06/05/2023 KAVITA SANGAMESH HUNAGUND 1520003008WL002610 KAVITA SANGAMESH HUNAGUND 00415 SBIN0020219 1180 1180 Processed 24/05/2023 1818127149 KAVITA BASAVARAJ JAGIRDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KUSHTAGI KN-20-003-008-001/4724
(HANUMASAGAR) 		1520003008NRG24060520230199772 06/05/2023 SANGAMESH MALLIKARJUNA HUNAGUND 1520003008WL002610 SANGAMESH MALLIKARJUNA HUNAGUND 00415 SBIN0020219 1180 1180 Processed 24/05/2023 1818126927 MR SANGAMESH HUNAGUND STATE BANK OF INDIA(508548)
216 KUSHTAGI KN-20-003-008-001/4737
(HANUMASAGAR) 		1520003008NRG24060520230199773 06/05/2023 PRATIBHA SHARANAPPA EMMI 1520003008WL002610 PRATIBHA SHARANAPPA EMMI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127164 PARATIBA SHARANAPPA EMMI UNION BANK OF INDIA(508500)
217 KUSHTAGI KN-20-003-008-001/4737
(HANUMASAGAR) 		1520003008NRG24060520230199774 06/05/2023 SHARANAPPA VEERABHADRAPPA EMMI 1520003008WL002610 SHARANAPPA VEERABHADRAPPA EMMI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127161 MR SHARANAPPA EMMI STATE BANK OF INDIA(508548)
218 KUSHTAGI KN-20-003-008-001/4764
(HANUMASAGAR) 		1520003008NRG24060520230199776 06/05/2023 MAHANTESH SHARANAPPA JEERAGI 1520003008WL002610 MAHANTESH SHARANAPPA JEERAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127043 MAHANTESH IDBI BANK(607095)
219 KUSHTAGI KN-20-003-008-001/4764
(HANUMASAGAR) 		1520003008NRG24060520230199777 06/05/2023 SANGAMESH SHARANAPPA JEERAGI 1520003008WL002610 SANGAMESH SHARANAPPA JEERAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818126929 MR SANGAMESH STATE BANK OF INDIA(508548)
220 KUSHTAGI KN-20-003-008-001/4788
(HANUMASAGAR) 		1520003008NRG24060520230199779 06/05/2023 SRIDEVI ITAGI 1520003008WL002610 SRIDEVI ITAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127189 MRS SRIDEVI STATE BANK OF INDIA(508548)
221 KUSHTAGI KN-20-003-008-001/4878
(HANUMASAGAR) 		1520003008NRG24060520230199784 06/05/2023 RADHAMMA TIMMANNA GOLLAR 1520003008WL002610 RADHAMMA TIMMANNA GOLLAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818126971 MRS RADHAMMA RADHAMMA STATE BANK OF INDIA(508548)
222 KUSHTAGI KN-20-003-008-001/4878
(HANUMASAGAR) 		1520003008NRG24060520230199783 06/05/2023 TIMMANNA YANKAPPA GOLLAR 1520003008WL002610 TIMMANNA YANKAPPA GOLLAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127023 MR TIMMANNA STATE BANK OF INDIA(508548)
223 KUSHTAGI KN-20-003-008-001/4909
(HANUMASAGAR) 		1520003008NRG24060520230199787 06/05/2023 GOPI LAKSHMANA BISAKALLVADDAR 1520003008WL002610 GOPI LAKSHMANA BISAKALLVADDAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127111 GOPI PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KUSHTAGI KN-20-003-008-001/4909
(HANUMASAGAR) 		1520003008NRG24060520230199786 06/05/2023 LAKSHMANA DURAGAPPA BISAKALLVADDAR 1520003008WL002610 LAKSHMANA DURAGAPPA BISAKALLVADDAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818126928 MR LAKSHMANA DURAGAPPA VADDAR STATE BANK OF INDIA(508548)
225 KUSHTAGI KN-20-003-008-001/496
(HANUMASAGAR) 		1520003008NRG24060520230199789 06/05/2023 UMESH KOLUR 1520003008WL002610 UMESH KOLUR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818126897 UMESH KOLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KUSHTAGI KN-20-003-008-001/4962
(HANUMASAGAR) 		1520003008NRG24060520230199791 06/05/2023 MANJUNATH 1520003008WL002610 MANJUNATH 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127088 MR MANJU MANJU STATE BANK OF INDIA(508548)
227 KUSHTAGI KN-20-003-008-001/4962
(HANUMASAGAR) 		1520003008NRG24060520230199792 06/05/2023 VIJYAKUMAR 1520003008WL002610 VIJYAKUMAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127187 MR VIJAYKUMAR STATE BANK OF INDIA(508548)
228 KUSHTAGI KN-20-003-008-001/4985
(HANUMASAGAR) 		1520003008NRG24060520230199794 06/05/2023 MALLAPPA 1520003008WL002610 MALLAPPA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127024 MR MALLAPPA HOSAMANI STATE BANK OF INDIA(508548)
229 KUSHTAGI KN-20-003-008-001/4985
(HANUMASAGAR) 		1520003008NRG24060520230199793 06/05/2023 SUMETRA 1520003008WL002610 SUMETRA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127092 MRS SUMITRA STATE BANK OF INDIA(508548)
230 KUSHTAGI KN-20-003-008-001/510
(HANUMASAGAR) 		1520003008NRG24060520230199795 06/05/2023 PADIYAPPA KALAKAPPA MADAR 1520003008WL002610 PADIYAPPA KALAKAPPA MADAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127032 MR PADIYAPPA STATE BANK OF INDIA(508548)
231 KUSHTAGI KN-20-003-008-001/5160
(HANUMASAGAR) 		1520003008NRG24060520230199797 06/05/2023 manjual 1520003008WL002610 manjual 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127148 MRS MANJAMMA STATE BANK OF INDIA(508548)
232 KUSHTAGI KN-20-003-008-001/5160
(HANUMASAGAR) 		1520003008NRG24060520230199798 06/05/2023 yallappa 1520003008WL002610 yallappa 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127061 MR YALLAPPA STATE BANK OF INDIA(508548)
233 KUSHTAGI KN-20-003-008-001/5182
(HANUMASAGAR) 		1520003008NRG24060520230199799 06/05/2023 mallamma 1520003008WL002610 mallamma 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127038 MRS MALLAMMA STATE BANK OF INDIA(508548)
234 KUSHTAGI KN-20-003-008-001/5182
(HANUMASAGAR) 		1520003008NRG24060520230199800 06/05/2023 parasuram 1520003008WL002610 parasuram 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127173 MR PARUSHURAM HULLUR STATE BANK OF INDIA(508548)
235 KUSHTAGI KN-20-003-008-001/5183
(HANUMASAGAR) 		1520003008NRG24060520230199802 06/05/2023 ramappa 1520003008WL002610 ramappa 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127036 MR RAMAPPA BHOVI STATE BANK OF INDIA(508548)
236 KUSHTAGI KN-20-003-008-001/5183
(HANUMASAGAR) 		1520003008NRG24060520230199801 06/05/2023 renukamma 1520003008WL002610 renukamma 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127073 MRS RENUKA RAMAPPA BHOVI STATE BANK OF INDIA(508548)
237 KUSHTAGI KN-20-003-008-001/574
(HANUMASAGAR) 		1520003008NRG24060520230199803 06/05/2023 YALLAMMA YALLAPPA APPANNAVAR 1520003008WL002610 YALLAMMA YALLAPPA APPANNAVAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127010 MRS YALLAMMA STATE BANK OF INDIA(508548)
238 KUSHTAGI KN-20-003-008-001/583
(HANUMASAGAR) 		1520003008NRG24060520230199805 06/05/2023 MANJUNATH HANAMANTAPPA JALIHAL 1520003008WL002610 MANJUNATH HANAMANTAPPA JALIHAL 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127176 MASTER MANJUNATHA J STATE BANK OF INDIA(508548)
239 KUSHTAGI KN-20-003-008-001/590
(HANUMASAGAR) 		1520003008NRG24060520230199806 06/05/2023 BHARAMAPPA B JALIHAL 1520003008WL002610 BHARAMAPPA B JALIHAL 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127177 MR BHARAMAPPA STATE BANK OF INDIA(508548)
240 KUSHTAGI KN-20-003-008-001/626
(HANUMASAGAR) 		1520003008NRG24060520230199808 06/05/2023 SHRIKANTH YANKAPPA CHENNADARSAR 1520003008WL002610 SHRIKANTH YANKAPPA CHENNADARSAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127019 MR SHRIKANTA STATE BANK OF INDIA(508548)
241 KUSHTAGI KN-20-003-008-001/648
(HANUMASAGAR) 		1520003008NRG24060520230199809 06/05/2023 AKKAMMA SEBINAKATTI 1520003008WL002610 AKKAMMA SEBINAKATTI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818126963 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KUSHTAGI KN-20-003-008-001/683
(HANUMASAGAR) 		1520003008NRG24060520230199810 06/05/2023 MANJUNAT SHANKRAPPA KOPPAL 1520003008WL002610 MANJUNAT SHANKRAPPA KOPPAL 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818126867 MR MANJUNATH SHANKRAPPA KOPPAL STATE BANK OF INDIA(508548)
243 KUSHTAGI KN-20-003-008-001/702
(HANUMASAGAR) 		1520003008NRG24060520230199812 06/05/2023 PREMA HADIMANI 1520003008WL002610 PREMA HADIMANI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127022 MRS PREMA STATE BANK OF INDIA(508548)
244 KUSHTAGI KN-20-003-008-001/702
(HANUMASAGAR) 		1520003008NRG24060520230199811 06/05/2023 sharanappa 1520003008WL002610 sharanappa 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127009 MR SHARANAPPA STATE BANK OF INDIA(508548)
245 KUSHTAGI KN-20-003-008-001/727
(HANUMASAGAR) 		1520003008NRG24060520230199814 06/05/2023 SHARANAPPA BODUR 1520003008WL002610 SHARANAPPA BODUR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818126889 SHARANAPPA . ICICI BANK LTD(508534)
246 KUSHTAGI KN-20-003-008-001/750
(HANUMASAGAR) 		1520003008NRG24060520230199816 06/05/2023 NARASAPPA NAGAPPA KATARAKI 1520003008WL002610 NARASAPPA NAGAPPA KATARAKI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818126868 MR NARASAPPA NAGAPPA KATARAKI STATE BANK OF INDIA(508548)
247 KUSHTAGI KN-20-003-008-001/750
(HANUMASAGAR) 		1520003008NRG24060520230199817 06/05/2023 YANKAMMA NARASAPPA KATARAKI 1520003008WL002610 YANKAMMA NARASAPPA KATARAKI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818126997 MRS YANKAMMA KATARAKI STATE BANK OF INDIA(508548)
248 KUSHTAGI KN-20-003-008-001/837
(HANUMASAGAR) 		1520003008NRG24060520230199818 06/05/2023 CHANNAMMA KATTI 1520003008WL002610 CHANNAMMA KATTI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127142 MRS CHANNAMMA PRABHUDEV KATTI STATE BANK OF INDIA(508548)
249 KUSHTAGI KN-20-003-008-001/837
(HANUMASAGAR) 		1520003008NRG24060520230199819 06/05/2023 VINOD KATTI 1520003008WL002610 VINOD KATTI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127057 VINOD KATTI SO PRABHU KATTI CANARA BANK(508532)
250 KUSHTAGI KN-20-003-008-001/854
(HANUMASAGAR) 		1520003008NRG24060520230199820 06/05/2023 SANGAPPA CHANNBASAPPA SANGAMAD 1520003008WL002610 SANGAPPA CHANNBASAPPA SANGAMAD 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818126869 MR SANGAPPA CHANNASANGAPPA SANGAMAD STATE BANK OF INDIA(508548)
251 KUSHTAGI KN-20-003-008-001/889
(HANUMASAGAR) 		1520003008NRG24060520230199821 06/05/2023 BASAVANTAPPA YALLAPPA BADAMI 1520003008WL002610 BASAVANTAPPA YALLAPPA BADAMI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818126933 MR BASAVANTAPPA YALLAPPA BADAMI STATE BANK OF INDIA(508548)
252 KUSHTAGI KN-20-003-008-001/889
(HANUMASAGAR) 		1520003008NRG24060520230199823 06/05/2023 ERANNA BADAMI 1520003008WL002610 ERANNA BADAMI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818126935 IRANNA UNION BANK OF INDIA(508500)
253 KUSHTAGI KN-20-003-008-001/889
(HANUMASAGAR) 		1520003008NRG24060520230199822 06/05/2023 KAMALAMMA BASAVANTAPPA BADAMI 1520003008WL002610 KAMALAMMA BASAVANTAPPA BADAMI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818126926 MRS KAMALAVVA BASAVANTAPPA BADAMI STATE BANK OF INDIA(508548)
254 KUSHTAGI KN-20-003-008-001/890
(HANUMASAGAR) 		1520003008NRG24060520230199825 06/05/2023 RATNA FAKIRAPPA BADAMI 1520003008WL002610 RATNA FAKIRAPPA BADAMI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127145 MS RATNA STATE BANK OF INDIA(508548)
255 KUSHTAGI KN-20-003-008-001/890
(HANUMASAGAR) 		1520003008NRG24060520230199824 06/05/2023 YAMANAVVA FAKIRAPPA BADAMI 1520003008WL002610 YAMANAVVA FAKIRAPPA BADAMI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818126934 YAMANAWWA FHAKEERAPPA BADAMI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
256 KUSHTAGI KN-20-003-008-001/891
(HANUMASAGAR) 		1520003008NRG24060520230199829 06/05/2023 NETRA MANJUNATH BADAMI 1520003008WL002610 NETRA MANJUNATH BADAMI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818127152 MRS NETRA MANJUNATH BADAMI STATE BANK OF INDIA(508548)
257 KUSHTAGI KN-20-003-008-001/891
(HANUMASAGAR) 		1520003008NRG24060520230199827 06/05/2023 RANGAMMA YALLAPPA BADAMI 1520003008WL002610 RANGAMMA YALLAPPA BADAMI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818126930 MRS RANGAMMA STATE BANK OF INDIA(508548)
258 KUSHTAGI KN-20-003-008-001/90
(HANUMASAGAR) 		1520003008NRG24060520230199831 06/05/2023 HANAMAVVA SHESHAPPA BELAGAL 1520003008WL002610 HANAMAVVA SHESHAPPA BELAGAL 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818126866 HANAMAVVA BELAGALLA PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KUSHTAGI KN-20-003-008-001/90
(HANUMASAGAR) 		1520003008NRG24060520230199832 06/05/2023 SHESHAPPA NAGAPPA BELAGAL 1520003008WL002610 SHESHAPPA NAGAPPA BELAGAL 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818126892 MR SHESHAPPA BELAGAL STATE BANK OF INDIA(508548)
SubTotal 504450 504450
260 KUSHTAGI KN-20-003-008-001/3397
(HANUMASAGAR) 		1520003008NRG24060520230199666 06/05/2023 CHANDAPPA 1520003008WL002610 CHANDAPPA 00415 SBIN0040914 1475 1475 Processed 24/05/2023 1818127016 CHANDRAPPA CANARA BANK(508532)
SubTotal 1475 1475
261 KUSHTAGI KN-20-003-008-001/3173
(HANUMASAGAR) 		1520003008NRG24060520230199646 06/05/2023 LAKSHMIBAI MAHADEVAPPA BACHALAPUR 1520003008WL002610 LAKSHMIBAI MAHADEVAPPA BACHALAPUR 00468 UBIN0559954 2065 2065 Processed 24/05/2023 1818126965 LAKSHMIBAI MAHADEVAPPA BACHALAPUR UNION BANK OF INDIA(508500)
SubTotal 2065 2065
262 KUSHTAGI KN-20-003-008-001/1056
(HANUMASAGAR) 		1520003008NRG24060520230199474 06/05/2023 eranna 1520003008WL002610 eranna 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818127060 ERANNA BADAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KUSHTAGI KN-20-003-008-001/1058
(HANUMASAGAR) 		1520003008NRG24060520230199478 06/05/2023 JYOTI MAHESH BALAHALLIMATI 1520003008WL002610 JYOTI MAHESH BALAHALLIMATI 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818127062 JYOTHI MAHESHWARAYYA BALIHALMATH UNION BANK OF INDIA(508500)
264 KUSHTAGI KN-20-003-008-001/1181
(HANUMASAGAR) 		1520003008NRG24060520230199484 06/05/2023 MALLAVVA 1520003008WL002610 MALLAVVA 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818126952 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KUSHTAGI KN-20-003-008-001/1181
(HANUMASAGAR) 		1520003008NRG24060520230199485 06/05/2023 shreedhar 1520003008WL002610 shreedhar 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818127128 SHRIDHAR KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KUSHTAGI KN-20-003-008-001/1253
(HANUMASAGAR) 		1520003008NRG24060520230199493 06/05/2023 sangappa adin 1520003008WL002610 sangappa adin 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818126953 SANGAPPA ADIN PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KUSHTAGI KN-20-003-008-001/1359
(HANUMASAGAR) 		1520003008NRG24060520230199498 06/05/2023 RAGHAVENDRA PANDAPPAGOUDA SINNUR 1520003008WL002610 RAGHAVENDRA PANDAPPAGOUDA SINNUR 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818127055 RAGHAVENDRA SO PANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KUSHTAGI KN-20-003-008-001/1375
(HANUMASAGAR) 		1520003008NRG24060520230199500 06/05/2023 GANGAVVA HAKKI 1520003008WL002610 GANGAVVA HAKKI 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818127068 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KUSHTAGI KN-20-003-008-001/1410
(HANUMASAGAR) 		1520003008NRG24060520230199502 06/05/2023 KANAKAVVA YANKAPPA DASAR 1520003008WL002610 KANAKAVVA YANKAPPA DASAR 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818126958 KANAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KUSHTAGI KN-20-003-008-001/1797
(HANUMASAGAR) 		1520003008NRG24060520230199517 06/05/2023 YAMANAPPA 1520003008WL002610 YAMANAPPA 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818127137 YAMANURAPPA ILKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KUSHTAGI KN-20-003-008-001/1825
(HANUMASAGAR) 		1520003008NRG24060520230199524 06/05/2023 KASTUREVVA SURESH HULLUR 1520003008WL002610 KASTUREVVA SURESH HULLUR 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818127044 KASTUREVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KUSHTAGI KN-20-003-008-001/1825
(HANUMASAGAR) 		1520003008NRG24060520230199525 06/05/2023 MANJUNATH SURESH HULLUR 1520003008WL002610 MANJUNATH SURESH HULLUR 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818127135 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KUSHTAGI KN-20-003-008-001/1825
(HANUMASAGAR) 		1520003008NRG24060520230199523 06/05/2023 suresh hullur 1520003008WL002610 suresh hullur 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818127054 SURESHAPPA YALLAPPA HULLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KUSHTAGI KN-20-003-008-001/1923
(HANUMASAGAR) 		1520003008NRG24060520230199532 06/05/2023 SUNITA SHIVAKUMAR HUNAGUND 1520003008WL002610 SUNITA SHIVAKUMAR HUNAGUND 00652 PKGB0010627 1475 1475 Processed 24/05/2023 1818127136 SUNITA SHIVARAJAKUMAR HUNAGUND UNION BANK OF INDIA(508500)
275 KUSHTAGI KN-20-003-008-001/1953
(HANUMASAGAR) 		1520003008NRG24060520230199534 06/05/2023 YALLAPPA YAMANAPPA BADIGER 1520003008WL002610 YALLAPPA YAMANAPPA BADIGER 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818126956 DODDAYELLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KUSHTAGI KN-20-003-008-001/2523
(HANUMASAGAR) 		1520003008NRG24060520230199567 06/05/2023 SWATHI SHARANAPPA KOLURU 1520003008WL002610 SWATHI SHARANAPPA KOLURU 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818127133 KU SWATHI D O RAMESH SUCO SOUHARDA SAHAKARI BANK(607622)
277 KUSHTAGI KN-20-003-008-001/2624
(HANUMASAGAR) 		1520003008NRG24060520230199570 06/05/2023 NEELAVVA HULLAPPA VADDAR 1520003008WL002610 NEELAVVA HULLAPPA VADDAR 00652 PKGB0010627 2065 2065 Rejected 24/05/2023 1818127067 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 KUSHTAGI KN-20-003-008-001/2638
(HANUMASAGAR) 		1520003008NRG24060520230199572 06/05/2023 KAMALAMMA 1520003008WL002610 KAMALAMMA 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818127046 KAMALAMMA BASAVARAJ KWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KUSHTAGI KN-20-003-008-001/2685
(HANUMASAGAR) 		1520003008NRG24060520230199586 06/05/2023 KANAKAVVA 1520003008WL002610 KANAKAVVA 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818127052 KANAKAVVA YALLAPPA JALIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KUSHTAGI KN-20-003-008-001/2685
(HANUMASAGAR) 		1520003008NRG24060520230199584 06/05/2023 YALLAPPA 1520003008WL002610 YALLAPPA 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818126957 YALLAPPA JALIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KUSHTAGI KN-20-003-008-001/2732
(HANUMASAGAR) 		1520003008NRG24060520230199595 06/05/2023 MANJULA YAMANUR VADDAR 1520003008WL002610 MANJULA YAMANUR VADDAR 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818127065 MANUJLA PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KUSHTAGI KN-20-003-008-001/2887
(HANUMASAGAR) 		1520003008NRG24060520230199607 06/05/2023 davalbhasha 1520003008WL002610 davalbhasha 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818127121 DAVALABASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KUSHTAGI KN-20-003-008-001/3020
(HANUMASAGAR) 		1520003008NRG24060520230199616 06/05/2023 Fakirappa gollar 1520003008WL002610 Fakirappa gollar 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818126960 PHARIKAPPA GOLLAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
284 KUSHTAGI KN-20-003-008-001/3067
(HANUMASAGAR) 		1520003008NRG24060520230199623 06/05/2023 GADIGEVVA KATAGI 1520003008WL002610 GADIGEVVA KATAGI 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818127045 GADIGEVVA KATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KUSHTAGI KN-20-003-008-001/3083
(HANUMASAGAR) 		1520003008NRG24060520230199625 06/05/2023 RAJAMA KATAGI 1520003008WL002610 RAJAMA KATAGI 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818127130 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KUSHTAGI KN-20-003-008-001/316
(HANUMASAGAR) 		1520003008NRG24060520230199640 06/05/2023 DURAGAVVA BALAPPA HIREMANI 1520003008WL002610 DURAGAVVA BALAPPA HIREMANI 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818127049 DURAGAVVA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KUSHTAGI KN-20-003-008-001/316
(HANUMASAGAR) 		1520003008NRG24060520230199641 06/05/2023 vijyakumar 1520003008WL002610 vijyakumar 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818127059 VIJAYAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KUSHTAGI KN-20-003-008-001/3173
(HANUMASAGAR) 		1520003008NRG24060520230199644 06/05/2023 MAHANTESH MAHADEVAPPA BACHALAPUR 1520003008WL002610 MAHANTESH MAHADEVAPPA BACHALAPUR 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818127053 MAHANATESH MAHADEVAPPA BACHALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
289 KUSHTAGI KN-20-003-008-001/3223
(HANUMASAGAR) 		1520003008NRG24060520230199650 06/05/2023 DURAGAMMA MUTTANNA SANDIMANI 1520003008WL002610 DURAGAMMA MUTTANNA SANDIMANI 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818127050 DURAGAMMA SANDHIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
290 KUSHTAGI KN-20-003-008-001/3223
(HANUMASAGAR) 		1520003008NRG24060520230199651 06/05/2023 MUTTANNA SANDIMANI 1520003008WL002610 MUTTANNA SANDIMANI 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818126954 Muttanna .. FINO PAYMENTS BANK LTD(608001)
291 KUSHTAGI KN-20-003-008-001/3261
(HANUMASAGAR) 		1520003008NRG24060520230199655 06/05/2023 IBRAHIMSAB MULIMANI 1520003008WL002610 IBRAHIMSAB MULIMANI 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818127056 IBRAHIMSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KUSHTAGI KN-20-003-008-001/3266
(HANUMASAGAR) 		1520003008NRG24060520230199656 06/05/2023 VIDYABAYI VITHAL RANGREJ 1520003008WL002610 VIDYABAYI VITHAL RANGREJ 00652 PKGB0010627 1475 1475 Processed 24/05/2023 1818127131 VIDYABAYI RANGAREJ PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KUSHTAGI KN-20-003-008-001/3395
(HANUMASAGAR) 		1520003008NRG24060520230199663 06/05/2023 RENAVVA 1520003008WL002610 RENAVVA 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818127051 RENAVVA PARASAPPA KWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
294 KUSHTAGI KN-20-003-008-001/3395
(HANUMASAGAR) 		1520003008NRG24060520230199664 06/05/2023 SHANKARNAG 1520003008WL002610 SHANKARNAG 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818127125 SHANKARNAG PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KUSHTAGI KN-20-003-008-001/3574
(HANUMASAGAR) 		1520003008NRG24060520230199678 06/05/2023 REKHA SHANKRAPPA KANDAGAL 1520003008WL002610 REKHA SHANKRAPPA KANDAGAL 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818127134 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
296 KUSHTAGI KN-20-003-008-001/3574
(HANUMASAGAR) 		1520003008NRG24060520230199677 06/05/2023 SHANKRAPPA SUBBANNA KANDAGAL 1520003008WL002610 SHANKRAPPA SUBBANNA KANDAGAL 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818127120 SHANKRAPPA KANDAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KUSHTAGI KN-20-003-008-001/3575
(HANUMASAGAR) 		1520003008NRG24060520230199680 06/05/2023 SHOBHA BASAVARAJ KANDAGAL 1520003008WL002610 SHOBHA BASAVARAJ KANDAGAL 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818127064 SHOBA WO BASAVARAJ KANDAGALLA PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KUSHTAGI KN-20-003-008-001/3600
(HANUMASAGAR) 		1520003008NRG24060520230199688 06/05/2023 ISMAILASAB 1520003008WL002610 ISMAILASAB 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818127047 ISMAIYELLA SAB SO KASIMASAB KUKANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
299 KUSHTAGI KN-20-003-008-001/3600
(HANUMASAGAR) 		1520003008NRG24060520230199687 06/05/2023 SHAMIDABI 1520003008WL002610 SHAMIDABI 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818127048 SHYAMIDBEE WO ISAMYIL SAB KUKANOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KUSHTAGI KN-20-003-008-001/3743
(HANUMASAGAR) 		1520003008NRG24060520230199702 06/05/2023 IRAPPA BASAPPA MANAGULI 1520003008WL002610 IRAPPA BASAPPA MANAGULI 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818127069 IRAPPA MANAGOOLI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
301 KUSHTAGI KN-20-003-008-001/3743
(HANUMASAGAR) 		1520003008NRG24060520230199703 06/05/2023 SHANKAR IRAPPA MANAGULI 1520003008WL002610 SHANKAR IRAPPA MANAGULI 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818127123 SHANKAR E INDUSIND BANK(607189)
302 KUSHTAGI KN-20-003-008-001/3743
(HANUMASAGAR) 		1520003008NRG24060520230199701 06/05/2023 SUMANGALA IRAPPA MANAGULI 1520003008WL002610 SUMANGALA IRAPPA MANAGULI 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818127126 SUMANGALA ERAPPA MANGULI UNION BANK OF INDIA(508500)
303 KUSHTAGI KN-20-003-008-001/3786
(HANUMASAGAR) 		1520003008NRG24060520230199713 06/05/2023 APPANNA 1520003008WL002610 APPANNA 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818127132 ANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
304 KUSHTAGI KN-20-003-008-001/3809
(HANUMASAGAR) 		1520003008NRG24060520230199717 06/05/2023 babu 1520003008WL002610 babu 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818126950 MR BABU BANDAGE STATE BANK OF INDIA(508548)
305 KUSHTAGI KN-20-003-008-001/3809
(HANUMASAGAR) 		1520003008NRG24060520230199718 06/05/2023 radhabai 1520003008WL002610 radhabai 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818126951 RADHABHAYI BHANDAGE PRAGATHI KRISHNA GRAMIN BANK (607389)
306 KUSHTAGI KN-20-003-008-001/3824
(HANUMASAGAR) 		1520003008NRG24060520230199719 06/05/2023 LALITA BASAVARAJ HAKKI 1520003008WL002610 LALITA BASAVARAJ HAKKI 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818127063 LALITA WO BASAVARAJ HAKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
307 KUSHTAGI KN-20-003-008-001/4192
(HANUMASAGAR) 		1520003008NRG24060520230199745 06/05/2023 MANJUNAT YALLAPPA BADIGER 1520003008WL002610 MANJUNAT YALLAPPA BADIGER 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818127129 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KUSHTAGI KN-20-003-008-001/4192
(HANUMASAGAR) 		1520003008NRG24060520230199744 06/05/2023 YALLAVVA DODDALAPPA BADIGER 1520003008WL002610 YALLAVVA DODDALAPPA BADIGER 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818126959 YALLAVVA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
309 KUSHTAGI KN-20-003-008-001/4211
(HANUMASAGAR) 		1520003008NRG24060520230199746 06/05/2023 HULIGEMMA HULIGEPPA JALIHAL 1520003008WL002610 HULIGEMMA HULIGEPPA JALIHAL 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818127122 MRS HULIGEMMA HULGAPPA JALIHAL STATE BANK OF INDIA(508548)
310 KUSHTAGI KN-20-003-008-001/4485
(HANUMASAGAR) 		1520003008NRG24060520230199757 06/05/2023 Renakamma 1520003008WL002610 Renakamma 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818127127 RENUKAMMA WO TIPPANNA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
311 KUSHTAGI KN-20-003-008-001/4574
(HANUMASAGAR) 		1520003008NRG24060520230199763 06/05/2023 SHARADA VENKATESH VADDAR 1520003008WL002610 SHARADA VENKATESH VADDAR 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818127066 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
312 KUSHTAGI KN-20-003-008-001/4788
(HANUMASAGAR) 		1520003008NRG24060520230199778 06/05/2023 LAXMI DURAGAPPA ITAGI 1520003008WL002610 LAXMI DURAGAPPA ITAGI 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818126949 LAKSHMI ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
313 KUSHTAGI KN-20-003-008-001/4793
(HANUMASAGAR) 		1520003008NRG24060520230199780 06/05/2023 NEELAVVA YAMANAPPA HIREMANI 1520003008WL002610 NEELAVVA YAMANAPPA HIREMANI 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818126955 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
314 KUSHTAGI KN-20-003-008-001/4909
(HANUMASAGAR) 		1520003008NRG24060520230199785 06/05/2023 LAKSHMAVVA LAKSHMANA BISAKALLVADDAR 1520003008WL002610 LAKSHMAVVA LAKSHMANA BISAKALLVADDAR 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818127124 LAXAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
315 KUSHTAGI KN-20-003-008-001/891
(HANUMASAGAR) 		1520003008NRG24060520230199830 06/05/2023 ANNAPPA YALLAPPA BADAMI 1520003008WL002610 ANNAPPA YALLAPPA BADAMI 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818127015 ANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 110330 110330
316 KUSHTAGI KN-20-003-008-001/4794
(HANUMASAGAR) 		1520003008NRG24060520230199781 06/05/2023 HUSENABI TALIKOTI 1520003008WL002610 HUSENABI TALIKOTI 00652 PKGB0010715 2065 2065 Rejected 24/05/2023 1818126972 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2065 2065
317 KUSHTAGI KN-20-003-008-001/1140
(HANUMASAGAR) 		1520003008NRG24060520230199482 06/05/2023 MANJUNATH ANANDAPPA GULEDAGUDDA 1520003008WL002610 MANJUNATH ANANDAPPA GULEDAGUDDA 00652 PKGB0010970 2065 2065 Processed 24/05/2023 1818126924 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
318 KUSHTAGI KN-20-003-008-001/510
(HANUMASAGAR) 		1520003008NRG24060520230199796 06/05/2023 padiyappa nellur 1520003008WL002610 padiyappa nellur 00652 PKGB0010970 2065 2065 Processed 24/05/2023 1818126910 PADIYAPPASOYAMANAPPAMADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4130 4130
319 KUSHTAGI KN-20-003-008-001/1375
(HANUMASAGAR) 		1520003008NRG24060520230199499 06/05/2023 Yallappa hakki 1520003008WL002610 Yallappa hakki 00652 PKGB0010974 2065 2065 Processed 24/05/2023 1818127008 MR YALLAPPA CHANDAPPA HAKKI STATE BANK OF INDIA(508548)
SubTotal 2065 2065
320 KUSHTAGI KN-20-003-008-001/1432
(HANUMASAGAR) 		1520003008NRG24060520230199504 06/05/2023 MANJUNATH DURAGAPPA MUDHOL 1520003008WL002610 MANJUNATH DURAGAPPA MUDHOL 00691 IPOS0000001 2065 2065 Processed 24/05/2023 1818126940 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
321 KUSHTAGI KN-20-003-008-001/1432
(HANUMASAGAR) 		1520003008NRG24060520230199506 06/05/2023 Pooja Mudol 1520003008WL002610 Pooja Mudol 00691 IPOS0000001 2065 2065 Processed 24/05/2023 1818126936 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
322 KUSHTAGI KN-20-003-008-001/2446
(HANUMASAGAR) 		1520003008NRG24060520230199559 06/05/2023 LALASAB HASANASAB KUSHTAGI 1520003008WL002610 LALASAB HASANASAB KUSHTAGI 00691 IPOS0000001 2065 2065 Processed 24/05/2023 1818126941 LALA SAB INDIA POST PAYMENTS BANK LIMITED(508528)
323 KUSHTAGI KN-20-003-008-001/2446
(HANUMASAGAR) 		1520003008NRG24060520230199560 06/05/2023 RAJABHASKSHARA 1520003008WL002610 RAJABHASKSHARA 00691 IPOS0000001 2065 2065 Processed 24/05/2023 1818126944 RAJABHAKSHARA INDIA POST PAYMENTS BANK LIMITED(508528)
324 KUSHTAGI KN-20-003-008-001/2802
(HANUMASAGAR) 		1520003008NRG24060520230199599 06/05/2023 Geeta Bingi 1520003008WL002610 Geeta Bingi 00691 IPOS0000001 2065 2065 Processed 24/05/2023 1818126948 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
325 KUSHTAGI KN-20-003-008-001/3886
(HANUMASAGAR) 		1520003008NRG24060520230199720 06/05/2023 DEEPA 1520003008WL002610 DEEPA 00691 IPOS0000001 2065 2065 Processed 24/05/2023 1818126862 DEEPA VADDAR INDIA POST PAYMENTS BANK LIMITED(508528)
326 KUSHTAGI KN-20-003-008-001/4156
(HANUMASAGAR) 		1520003008NRG24060520230199737 06/05/2023 KRISHNA HANAMANTAPPA BODUR 1520003008WL002610 KRISHNA HANAMANTAPPA BODUR 00691 IPOS0000001 2065 2065 Processed 24/05/2023 1818126942 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
327 KUSHTAGI KN-20-003-008-001/4156
(HANUMASAGAR) 		1520003008NRG24060520230199736 06/05/2023 MANJUNATH HANAMANTAPPA BODUR 1520003008WL002610 MANJUNATH HANAMANTAPPA BODUR 00691 IPOS0000001 2065 2065 Processed 24/05/2023 1818126939 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
328 KUSHTAGI KN-20-003-008-001/4443
(HANUMASAGAR) 		1520003008NRG24060520230199752 06/05/2023 RENUKAVVA HULLAPPA KOPPAL 1520003008WL002610 RENUKAVVA HULLAPPA KOPPAL 00691 IPOS0000001 2065 2065 Processed 24/05/2023 1818126945 RENUKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
329 KUSHTAGI KN-20-003-008-001/4445
(HANUMASAGAR) 		1520003008NRG24060520230199755 06/05/2023 Praveenkumar 1520003008WL002610 Praveenkumar 00691 IPOS0000001 2065 2065 Processed 24/05/2023 1818126938 PRAVEENAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
330 KUSHTAGI KN-20-003-008-001/4574
(HANUMASAGAR) 		1520003008NRG24060520230199764 06/05/2023 VENKATESH BHIMAPPA VADDAR 1520003008WL002610 VENKATESH BHIMAPPA VADDAR 00691 IPOS0000001 2065 2065 Processed 24/05/2023 1818126943 VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
331 KUSHTAGI KN-20-003-008-001/4877
(HANUMASAGAR) 		1520003008NRG24060520230199782 06/05/2023 LAKSHMI B DODDAMANI SHIVARAJ JALIHAL 1520003008WL002610 LAKSHMI B DODDAMANI SHIVARAJ JALIHAL 00691 IPOS0000001 2065 2065 Processed 24/05/2023 1818126947 LAXMI BASAPPA DODDAMANI BANK OF BARODA(606985)
332 KUSHTAGI KN-20-003-008-001/727
(HANUMASAGAR) 		1520003008NRG24060520230199815 06/05/2023 DEVIKA SHARANAPPA BODURU 1520003008WL002610 DEVIKA SHARANAPPA BODURU 00691 IPOS0000001 2065 2065 Processed 25/05/2023 1818126946 DEVIKA SHARANAPPA BOODUR IDFC BANK LIMITED(608117)
333 KUSHTAGI KN-20-003-008-001/891
(HANUMASAGAR) 		1520003008NRG24060520230199826 06/05/2023 YALLAPPA YALLAPPA BADAMI 1520003008WL002610 YALLAPPA YALLAPPA BADAMI 00691 IPOS0000001 2065 2065 Processed 24/05/2023 1818126937 YALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28910 28910
Total 676140 676140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003008_060523APB_FTO_64161 AXIS BANK UTIB0002560 ILKAL 8260
2 KUSHTAGI KN1520003008_060523APB_FTO_64161 KARNATAKA BANK KARB0000914 BANGALORE - HEROHALLI 2065
3 KUSHTAGI KN1520003008_060523APB_FTO_64161 State Bank of India SBIN0004277 KOPPAL 2065
4 KUSHTAGI KN1520003008_060523APB_FTO_64161 State Bank of India SBIN0011282 KENGERI 2065
5 KUSHTAGI KN1520003008_060523APB_FTO_64161 State Bank of India SBIN0017863 Kushtagi 4130
6 KUSHTAGI KN1520003008_060523APB_FTO_64161 State Bank of India SBIN0020214 KANAKAGIRI 2065
7 KUSHTAGI KN1520003008_060523APB_FTO_64161 State Bank of India SBIN0020219 HANAMSAGAR 504450
8 KUSHTAGI KN1520003008_060523APB_FTO_64161 State Bank of India SBIN0040914 BHAGYANAGAR 1475
9 KUSHTAGI KN1520003008_060523APB_FTO_64161 Union Bank of India UBIN0559954 KOPPAL 2065
10 KUSHTAGI KN1520003008_060523APB_FTO_64161 Pragathi Krishna Gramin Bank PKGB0010627 Hanumasagar 110330
11 KUSHTAGI KN1520003008_060523APB_FTO_64161 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 2065
12 KUSHTAGI KN1520003008_060523APB_FTO_64161 Pragathi Krishna Gramin Bank PKGB0010970  KALLUR ROAD 4130
13 KUSHTAGI KN1520003008_060523APB_FTO_64161 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 2065
14 KUSHTAGI KN1520003008_060523APB_FTO_64161 India Post Payments Bank IPOS0000001 KOPPAL 28910

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