Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:07:59 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003008_160623APB_FTO_187083
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-20-003-008-001/1854
(HANUMASAGAR) 		1520003008NRG24160620230680977 16/06/2023 KARIYAVVA KONADAKKERI 1520003008WL006824 KARIYAVVA KONADAKKERI 00032 UTIB0002560 1770 1770 Processed 27/06/2023 2813199305 KARIYAVVA AXIS BANK(607153)
SubTotal 1770 1770
2 KUSHTAGI KN-20-003-008-001/1352
(HANUMASAGAR) 		1520003008NRG24160620230680946 16/06/2023 Manjunath Narayanasa Devale 1520003008WL006824 Manjunath Narayanasa Devale 00032 UTIB0003949 2065 2065 Processed 27/06/2023 2813199318 MANJUNATH SO NARAYANASA DEVALE PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUSHTAGI KN-20-003-008-001/1352
(HANUMASAGAR) 		1520003008NRG24160620230680947 16/06/2023 Shilabayi Manjunath Devale 1520003008WL006824 Shilabayi Manjunath Devale 00032 UTIB0003949 2065 2065 Processed 28/06/2023 2813199317 SHILPABAYI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4130 4130
4 KUSHTAGI KN-20-003-008-001/4077
(HANUMASAGAR) 		1520003008NRG24160620230681238 16/06/2023 MARUTESH DURAGAPPA DODDAMANI 1520003008WL006824 MARUTESH DURAGAPPA DODDAMANI 00078 CNRB0000512 2065 2065 Processed 27/06/2023 2813199438 MR MARUTESH DURGAPPA DODDAMANI STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-008-001/4590
(HANUMASAGAR) 		1520003008NRG24160620230681278 16/06/2023 SHARANAVVA PARASAPPA VADDAR 1520003008WL006824 SHARANAVVA PARASAPPA VADDAR 00078 CNRB0000512 2065 2065 Processed 27/06/2023 2813199363 SHARANAVVA CHILJERI CANARA BANK(508532)
SubTotal 4130 4130
6 KUSHTAGI KN-20-003-008-001/4802
(HANUMASAGAR) 		1520003008NRG24160620230681289 16/06/2023 SHAKIL KASAB 1520003008WL006824 SHAKIL KASAB 00078 CNRB0011811 2065 2065 Processed 27/06/2023 2813199080 SHAKIL AHMAD CANARA BANK(508532)
SubTotal 2065 2065
7 KUSHTAGI KN-20-003-008-001/901
(HANUMASAGAR) 		1520003008NRG24160620230681337 16/06/2023 PARASHURAM KABBARAGI 1520003008WL006824 PARASHURAM KABBARAGI 00415 SBIN0011275 2065 2065 Processed 27/06/2023 2813199441 MR PARASURAMA SURESH KABBARAGI STATE BANK OF INDIA(508548)
SubTotal 2065 2065
8 KUSHTAGI KN-20-003-008-001/3729
(HANUMASAGAR) 		1520003008NRG24160620230681211 16/06/2023 RAMESH KONDAKKERI 1520003008WL006824 RAMESH KONDAKKERI 00415 SBIN0017863 2065 2065 Processed 27/06/2023 2813199439 MR RAMESH STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-008-001/4766
(HANUMASAGAR) 		1520003008NRG24160620230681284 16/06/2023 ASHOK SANNAMUDUKAPPA ELAGER 1520003008WL006824 ASHOK SANNAMUDUKAPPA ELAGER 00415 SBIN0017863 2065 2065 Processed 27/06/2023 2813199485 ASHOK PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4130 4130
10 KUSHTAGI KN-20-003-008-001/1011
(HANUMASAGAR) 		1520003008NRG24160620230680899 16/06/2023 HANAMANTH BASAPPA HULLUR 1520003008WL006824 HANAMANTH BASAPPA HULLUR 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813199166 MR HANAMANTHAPPA BASAPPA HULLUR STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-008-001/1043
(HANUMASAGAR) 		1520003008NRG24160620230680902 16/06/2023 sharanappa sajjan 1520003008WL006824 sharanappa sajjan 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199112 MR SHARANAPPA SANAGAPPA SAJJAN STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-008-001/1045
(HANUMASAGAR) 		1520003008NRG24160620230680904 16/06/2023 CHANNABASAPPA MALLAPPA DODDAMANI 1520003008WL006824 CHANNABASAPPA MALLAPPA DODDAMANI 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813199174 MR CHANNA BASAPPA STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-008-001/1045
(HANUMASAGAR) 		1520003008NRG24160620230680905 16/06/2023 Shantavva 1520003008WL006824 Shantavva 00415 SBIN0020219 1770 1770 Processed 28/06/2023 2813199344 SHANTAMMA CHANNABASAPPA DODDAMANI UNION BANK OF INDIA(508500)
14 KUSHTAGI KN-20-003-008-001/1050
(HANUMASAGAR) 		1520003008NRG24160620230680907 16/06/2023 RENUKA 1520003008WL006824 RENUKA 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199137 MRS RENUKA SHIVAPUTRAPPA KOLUR STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-008-001/1050
(HANUMASAGAR) 		1520003008NRG24160620230680906 16/06/2023 shivaputrappa kolur 1520003008WL006824 shivaputrappa kolur 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199139 SHIVAPUTRAPPA PARASAPPA KOLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-008-001/1140
(HANUMASAGAR) 		1520003008NRG24160620230680908 16/06/2023 annappa 1520003008WL006824 annappa 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199241 MR ANNAPPA STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-008-001/1152
(HANUMASAGAR) 		1520003008NRG24160620230680909 16/06/2023 HANAMAPPA KOPPAL 1520003008WL006824 HANAMAPPA KOPPAL 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199131 HANAMAPPA KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-008-001/1153
(HANUMASAGAR) 		1520003008NRG24160620230680912 16/06/2023 HULLAPPA YELLAPPA BADAMI 1520003008WL006824 HULLAPPA YELLAPPA BADAMI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199107 YALLAPPA SO HANAMAPPA BADAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-008-001/1153
(HANUMASAGAR) 		1520003008NRG24160620230680914 16/06/2023 SHANMUKHAPPA YALLAPPA BADAMI 1520003008WL006824 SHANMUKHAPPA YALLAPPA BADAMI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199279 MR SHANMUKHAPPA YALLAPPA BADAMI STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-008-001/1153
(HANUMASAGAR) 		1520003008NRG24160620230680913 16/06/2023 SHOBHA HULLAPPA BADAMI 1520003008WL006824 SHOBHA HULLAPPA BADAMI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199213 MRS JAYASHREE STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-008-001/1153
(HANUMASAGAR) 		1520003008NRG24160620230680911 16/06/2023 YALLAVVA 1520003008WL006824 YALLAVVA 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199180 YELLAVVA WO YALLAPPA BADAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-008-001/1179-A
(HANUMASAGAR) 		1520003008NRG24160620230680915 16/06/2023 MURTUJABEE 1520003008WL006824 MURTUJABEE 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813199193 MURTUJABI DADESAB GUDDADABHAVI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
23 KUSHTAGI KN-20-003-008-001/1185
(HANUMASAGAR) 		1520003008NRG24160620230680916 16/06/2023 KAMALAVVA MANJAPPA HADIMANI 1520003008WL006824 KAMALAVVA MANJAPPA HADIMANI 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813199145 MRS KAMALAVVA MANJUNATH HADIMANI STATE BANK OF INDIA(508548)
24 KUSHTAGI KN-20-003-008-001/1219
(HANUMASAGAR) 		1520003008NRG24160620230680917 16/06/2023 KARISIDDAPPA MULAGUNDA 1520003008WL006824 KARISIDDAPPA MULAGUNDA 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813199286 KARISIDDAPPA MULAGUND PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-008-001/122
(HANUMASAGAR) 		1520003008NRG24160620230680918 16/06/2023 BADDIMA MEABOOBSAB GUDDADABAVI 1520003008WL006824 BADDIMA MEABOOBSAB GUDDADABAVI 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813199088 MISS BUDDIMA MEHABOOB SAB RAJOOR STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-008-001/122
(HANUMASAGAR) 		1520003008NRG24160620230680919 16/06/2023 ISMAILSAB RAJUR 1520003008WL006824 ISMAILSAB RAJUR 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813199154 MR ISMAILSAB RAJUR STATE BANK OF INDIA(508548)
27 KUSHTAGI KN-20-003-008-001/1248
(HANUMASAGAR) 		1520003008NRG24160620230680921 16/06/2023 SHARANAMMA KABBARAGI 1520003008WL006824 SHARANAMMA KABBARAGI 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813199309 SHARANAVVA WO SHIVAPUTRAPPA KABBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-008-001/1248
(HANUMASAGAR) 		1520003008NRG24160620230680920 16/06/2023 shivamurteppa 1520003008WL006824 shivamurteppa 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813199153 MR SHIVAMURTEPPA HANAMAPPA KABBARAGI STATE BANK OF INDIA(508548)
29 KUSHTAGI KN-20-003-008-001/1249
(HANUMASAGAR) 		1520003008NRG24160620230680923 16/06/2023 SACHIN 1520003008WL006824 SACHIN 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813199198 MR SHIVAMURTHAPPA FNG SACHIN HANAMAPPA K STATE BANK OF INDIA(508548)
30 KUSHTAGI KN-20-003-008-001/1249
(HANUMASAGAR) 		1520003008NRG24160620230680922 16/06/2023 SHASHIDHAR KABBARAGI 1520003008WL006824 SHASHIDHAR KABBARAGI 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813199196 MR SHASHIDHAR STATE BANK OF INDIA(508548)
31 KUSHTAGI KN-20-003-008-001/1256
(HANUMASAGAR) 		1520003008NRG24160620230680927 16/06/2023 SHIVAKUMAR SOMAPPA KOPPAL 1520003008WL006824 SHIVAKUMAR SOMAPPA KOPPAL 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813199185 MR SHIVKUMAR SOMAPPA KOPPAL STATE BANK OF INDIA(508548)
32 KUSHTAGI KN-20-003-008-001/1265
(HANUMASAGAR) 		1520003008NRG24160620230680929 16/06/2023 CHANNAVVA HANAMANTAPPA BANDARAGAL 1520003008WL006824 CHANNAVVA HANAMANTAPPA BANDARAGAL 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199458 MRS CHANNAVVA CHANNAVVA STATE BANK OF INDIA(508548)
33 KUSHTAGI KN-20-003-008-001/1265
(HANUMASAGAR) 		1520003008NRG24160620230680928 16/06/2023 HANUMANTAPPA BANDARAGAL 1520003008WL006824 HANUMANTAPPA BANDARAGAL 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199173 MR HANAMANTHAPPA YAMANAPPA BANDARAGALL STATE BANK OF INDIA(508548)
34 KUSHTAGI KN-20-003-008-001/1320
(HANUMASAGAR) 		1520003008NRG24160620230680932 16/06/2023 BANGAREPPA 1520003008WL006824 BANGAREPPA 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199314 BANGAREPPA SO YALLAPPA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-008-001/1320
(HANUMASAGAR) 		1520003008NRG24160620230680933 16/06/2023 SUDHA 1520003008WL006824 SUDHA 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199450 SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-008-001/1320
(HANUMASAGAR) 		1520003008NRG24160620230680930 16/06/2023 YALLAPPA PUJAR 1520003008WL006824 YALLAPPA PUJAR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199251 MR YALLAPPA BHARAMAPPA PUJAR STATE BANK OF INDIA(508548)
37 KUSHTAGI KN-20-003-008-001/1322
(HANUMASAGAR) 		1520003008NRG24160620230680936 16/06/2023 BASAVARAJ RAMAPPA KOLUR 1520003008WL006824 BASAVARAJ RAMAPPA KOLUR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199229 MR BASAVARAJ KOLUR STATE BANK OF INDIA(508548)
38 KUSHTAGI KN-20-003-008-001/1322
(HANUMASAGAR) 		1520003008NRG24160620230680935 16/06/2023 IRAMMA RAMAPPA KULEDGUDDA 1520003008WL006824 IRAMMA RAMAPPA KULEDGUDDA 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199319 IRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
39 KUSHTAGI KN-20-003-008-001/1325
(HANUMASAGAR) 		1520003008NRG24160620230680938 16/06/2023 laxmi 1520003008WL006824 laxmi 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199471 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-008-001/1325
(HANUMASAGAR) 		1520003008NRG24160620230680937 16/06/2023 RAMAPPA PARASAPPA KOLUR 1520003008WL006824 RAMAPPA PARASAPPA KOLUR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199163 MR RAMAPPA STATE BANK OF INDIA(508548)
41 KUSHTAGI KN-20-003-008-001/1331
(HANUMASAGAR) 		1520003008NRG24160620230680939 16/06/2023 RAMANNA KABBARAGI 1520003008WL006824 RAMANNA KABBARAGI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199099 MR RAMAPPA ERAPPA KABBARAGI STATE BANK OF INDIA(508548)
42 KUSHTAGI KN-20-003-008-001/1331
(HANUMASAGAR) 		1520003008NRG24160620230680940 16/06/2023 SUNANDA 1520003008WL006824 SUNANDA 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199267 MRS SUNANDA RAMANNA KABBARGI STATE BANK OF INDIA(508548)
43 KUSHTAGI KN-20-003-008-001/1331
(HANUMASAGAR) 		1520003008NRG24160620230680942 16/06/2023 VEERESH RAMANNA KABBARAGI 1520003008WL006824 VEERESH RAMANNA KABBARAGI 00415 SBIN0020219 2065 2065 Processed 28/06/2023 2813199237 VIRESH INDIA POST PAYMENTS BANK LIMITED(508528)
44 KUSHTAGI KN-20-003-008-001/1331
(HANUMASAGAR) 		1520003008NRG24160620230680941 16/06/2023 YASHODHA RAMANNA KABBARAGI 1520003008WL006824 YASHODHA RAMANNA KABBARAGI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199238 MISS YASHODHA R KABBARAGI STATE BANK OF INDIA(508548)
45 KUSHTAGI KN-20-003-008-001/1333
(HANUMASAGAR) 		1520003008NRG24160620230680944 16/06/2023 LAXMANA HULAGAPPA KABBARAGI 1520003008WL006824 LAXMANA HULAGAPPA KABBARAGI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199210 LAKSHMAN KABBARAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-008-001/1333
(HANUMASAGAR) 		1520003008NRG24160620230680945 16/06/2023 YAMANOORAPPA HULAGAPPA KABBARAGI 1520003008WL006824 YAMANOORAPPA HULAGAPPA KABBARAGI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199209 MR YAMANOORAPPA KABBARAGI STATE BANK OF INDIA(508548)
47 KUSHTAGI KN-20-003-008-001/140
(HANUMASAGAR) 		1520003008NRG24160620230680949 16/06/2023 GADIGEYYA MAHANTAYYA SOMASHEKHARAMATH 1520003008WL006824 GADIGEYYA MAHANTAYYA SOMASHEKHARAMATH 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813199280 MR GADIGAYYA SOMASHEKARYYAMATHA STATE BANK OF INDIA(508548)
48 KUSHTAGI KN-20-003-008-001/140
(HANUMASAGAR) 		1520003008NRG24160620230680948 16/06/2023 MAHANTHEYYA GADIGEYYA SOMASHEKHARAMATH 1520003008WL006824 MAHANTHEYYA GADIGEYYA SOMASHEKHARAMATH 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813199108 MR MAHANTAYYA GADIYYA STATE BANK OF INDIA(508548)
49 KUSHTAGI KN-20-003-008-001/1405
(HANUMASAGAR) 		1520003008NRG24160620230680952 16/06/2023 ERAMMA 1520003008WL006824 ERAMMA 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199255 MRS IRAMMA HANAMANTHAPPA BADIGER STATE BANK OF INDIA(508548)
50 KUSHTAGI KN-20-003-008-001/1405
(HANUMASAGAR) 		1520003008NRG24160620230680951 16/06/2023 HANAMANTAPPA BADIGER 1520003008WL006824 HANAMANTAPPA BADIGER 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199178 MR HANUMANTAPPA YAMANAPPA BADIGER STATE BANK OF INDIA(508548)
51 KUSHTAGI KN-20-003-008-001/1406-A
(HANUMASAGAR) 		1520003008NRG24160620230680953 16/06/2023 IRANNA BADIGERA 1520003008WL006824 IRANNA BADIGERA 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199164 MR VEERESH HANAMANTHAPPA BADIGER STATE BANK OF INDIA(508548)
52 KUSHTAGI KN-20-003-008-001/1412
(HANUMASAGAR) 		1520003008NRG24160620230680954 16/06/2023 PREMA RAMESH SHILAVANTAR 1520003008WL006824 PREMA RAMESH SHILAVANTAR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199169 PREMA.R.SILAVANTAR GENERAL POST OFFICE(607245)
53 KUSHTAGI KN-20-003-008-001/1412
(HANUMASAGAR) 		1520003008NRG24160620230680955 16/06/2023 RAMESH 1520003008WL006824 RAMESH 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199256 MR RAMESH SHANKRAPPA SHILAVANTAR STATE BANK OF INDIA(508548)
54 KUSHTAGI KN-20-003-008-001/1413
(HANUMASAGAR) 		1520003008NRG24160620230680957 16/06/2023 ERANNA 1520003008WL006824 ERANNA 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199192 MR IRANNA SHANKRAPPA SHILAVANTAR STATE BANK OF INDIA(508548)
55 KUSHTAGI KN-20-003-008-001/1465
(HANUMASAGAR) 		1520003008NRG24160620230680958 16/06/2023 MOHANASA PAVAR 1520003008WL006824 MOHANASA PAVAR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199265 MOHANASA PAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-008-001/1486
(HANUMASAGAR) 		1520003008NRG24160620230680959 16/06/2023 CHANDRASHEKHAR RUDRAPPA HALLIGUDI 1520003008WL006824 CHANDRASHEKHAR RUDRAPPA HALLIGUDI 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813199260 MR CHANDRASHEKHAR RUDRAPPA HALLIGUDI STATE BANK OF INDIA(508548)
57 KUSHTAGI KN-20-003-008-001/1486
(HANUMASAGAR) 		1520003008NRG24160620230680960 16/06/2023 NETRAVATIVEERANNA HALLIGUDI 1520003008WL006824 NETRAVATIVEERANNA HALLIGUDI 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813199356 MRS NETRAVATI STATE BANK OF INDIA(508548)
58 KUSHTAGI KN-20-003-008-001/1486
(HANUMASAGAR) 		1520003008NRG24160620230680961 16/06/2023 Shivaleela Chandrashekhar Halligudi 1520003008WL006824 Shivaleela Chandrashekhar Halligudi 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813199455 SHIVALEELA PRAKASH ITIGI BANK OF BARODA(606985)
59 KUSHTAGI KN-20-003-008-001/1612
(HANUMASAGAR) 		1520003008NRG24160620230680963 16/06/2023 SHANTAVVA SAJJAN 1520003008WL006824 SHANTAVVA SAJJAN 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813199268 MRS SHANTAVVA SHARANAPPA SAJJAN STATE BANK OF INDIA(508548)
60 KUSHTAGI KN-20-003-008-001/1612
(HANUMASAGAR) 		1520003008NRG24160620230680962 16/06/2023 SHARANAPPA NINGAPPA SAJJAN 1520003008WL006824 SHARANAPPA NINGAPPA SAJJAN 00415 SBIN0020219 1770 1770 Rejected 28/06/2023 2813199191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 KUSHTAGI KN-20-003-008-001/1624
(HANUMASAGAR) 		1520003008NRG24160620230680964 16/06/2023 GEETA HULLUR 1520003008WL006824 GEETA HULLUR 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813199158 GITA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-008-001/1746
(HANUMASAGAR) 		1520003008NRG24160620230680965 16/06/2023 HANAMANT CHANNABASAPPA 1520003008WL006824 HANAMANT CHANNABASAPPA 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813199175 HANUMANTHA DOODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-008-001/1751
(HANUMASAGAR) 		1520003008NRG24160620230680966 16/06/2023 NAGARAJ CHANNABASAPPA DODDAMANI 1520003008WL006824 NAGARAJ CHANNABASAPPA DODDAMANI 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813199168 MR NAGARAJ STATE BANK OF INDIA(508548)
64 KUSHTAGI KN-20-003-008-001/1782
(HANUMASAGAR) 		1520003008NRG24160620230680967 16/06/2023 PRABHAYYA VEERABHADRAYYA GANGAVATIMATH 1520003008WL006824 PRABHAYYA VEERABHADRAYYA GANGAVATIMATH 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813199096 PRABHAYYA GANGAVATIMATH THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
65 KUSHTAGI KN-20-003-008-001/1782
(HANUMASAGAR) 		1520003008NRG24160620230680969 16/06/2023 SHARANNAVVA 1520003008WL006824 SHARANNAVVA 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813199126 MS SHARANAMMA VEERABHADRAYYA GANGAVATHIM STATE BANK OF INDIA(508548)
66 KUSHTAGI KN-20-003-008-001/1782
(HANUMASAGAR) 		1520003008NRG24160620230680972 16/06/2023 SHIVACHANDRAYYA 1520003008WL006824 SHIVACHANDRAYYA 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813199391 SHIVACHANDRAYYA R STHAVARAMATH CANARA BANK(508532)
67 KUSHTAGI KN-20-003-008-001/1782
(HANUMASAGAR) 		1520003008NRG24160620230680968 16/06/2023 SHIVAYYA 1520003008WL006824 SHIVAYYA 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813199127 MR SHIVAYYA STATE BANK OF INDIA(508548)
68 KUSHTAGI KN-20-003-008-001/1782
(HANUMASAGAR) 		1520003008NRG24160620230680970 16/06/2023 UMADEEVI VEERABADRAYYA HIREMATH 1520003008WL006824 UMADEEVI VEERABADRAYYA HIREMATH 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813199220 MRS UMAADEVI STATE BANK OF INDIA(508548)
69 KUSHTAGI KN-20-003-008-001/1853
(HANUMASAGAR) 		1520003008NRG24160620230680975 16/06/2023 PARVATI 1520003008WL006824 PARVATI 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813199349 MRS PARVATI MULAGUNDA STATE BANK OF INDIA(508548)
70 KUSHTAGI KN-20-003-008-001/1854
(HANUMASAGAR) 		1520003008NRG24160620230680979 16/06/2023 NAGARAJ KONADAKKERI 1520003008WL006824 NAGARAJ KONADAKKERI 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813199468 MR NAGARAJ STATE BANK OF INDIA(508548)
71 KUSHTAGI KN-20-003-008-001/1854
(HANUMASAGAR) 		1520003008NRG24160620230680978 16/06/2023 TIRUPATI KONDAKKERI 1520003008WL006824 TIRUPATI KONDAKKERI 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813199469 MR TIRUPATI STATE BANK OF INDIA(508548)
72 KUSHTAGI KN-20-003-008-001/1854
(HANUMASAGAR) 		1520003008NRG24160620230680976 16/06/2023 yamanappa kondakeri 1520003008WL006824 yamanappa kondakeri 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813199128 YAMANURAPPA CANARA BANK(508532)
73 KUSHTAGI KN-20-003-008-001/1952
(HANUMASAGAR) 		1520003008NRG24160620230680982 16/06/2023 MUTTANNA 1520003008WL006824 MUTTANNA 00415 SBIN0020219 1475 1475 Processed 27/06/2023 2813199339 MR MUTTANNA KOPPAL STATE BANK OF INDIA(508548)
74 KUSHTAGI KN-20-003-008-001/1952
(HANUMASAGAR) 		1520003008NRG24160620230680980 16/06/2023 PAKIRAPPA KOPPAL 1520003008WL006824 PAKIRAPPA KOPPAL 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813199132 FAKKIRAPPA.S.KOPPAL. GENERAL POST OFFICE(607245)
75 KUSHTAGI KN-20-003-008-001/1952
(HANUMASAGAR) 		1520003008NRG24160620230680983 16/06/2023 RAMESH 1520003008WL006824 RAMESH 00415 SBIN0020219 1475 1475 Processed 27/06/2023 2813199186 MR RAMESH KOPPAL STATE BANK OF INDIA(508548)
76 KUSHTAGI KN-20-003-008-001/1990
(HANUMASAGAR) 		1520003008NRG24160620230680985 16/06/2023 HULIGEMMA RAMESH KONERI 1520003008WL006824 HULIGEMMA RAMESH KONERI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199323 MRS HULIGEMMA KONERI STATE BANK OF INDIA(508548)
77 KUSHTAGI KN-20-003-008-001/1990
(HANUMASAGAR) 		1520003008NRG24160620230680984 16/06/2023 YAMANOOR KONERI 1520003008WL006824 YAMANOOR KONERI 00415 SBIN0020219 2065 2065 Processed 28/06/2023 2813199357 YAMANOOR INDIA POST PAYMENTS BANK LIMITED(508528)
78 KUSHTAGI KN-20-003-008-001/208-A
(HANUMASAGAR) 		1520003008NRG24160620230680987 16/06/2023 SHAKUNTALA BHOJAPPA KATAGI 1520003008WL006824 SHAKUNTALA BHOJAPPA KATAGI 00415 SBIN0020219 1475 1475 Processed 27/06/2023 2813199285 SHAKUNTALA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-008-001/2100-A
(HANUMASAGAR) 		1520003008NRG24160620230680989 16/06/2023 GANGAVVA YANKAPPA MARATHI 1520003008WL006824 GANGAVVA YANKAPPA MARATHI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199146 MR GANGAVVA STATE BANK OF INDIA(508548)
80 KUSHTAGI KN-20-003-008-001/2100-A
(HANUMASAGAR) 		1520003008NRG24160620230680990 16/06/2023 HANAMAPPA YANKAPPA MARATHI 1520003008WL006824 HANAMAPPA YANKAPPA MARATHI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199475 MR HANAMAPPA STATE BANK OF INDIA(508548)
81 KUSHTAGI KN-20-003-008-001/2100-A
(HANUMASAGAR) 		1520003008NRG24160620230680991 16/06/2023 LAKSHMIBAI YANKAPPA MARATHI 1520003008WL006824 LAKSHMIBAI YANKAPPA MARATHI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199328 MRS LAKSHMI BAI MARATHI STATE BANK OF INDIA(508548)
82 KUSHTAGI KN-20-003-008-001/2100-A
(HANUMASAGAR) 		1520003008NRG24160620230680988 16/06/2023 YANKAPPA BALAPPA MARATHI 1520003008WL006824 YANKAPPA BALAPPA MARATHI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199233 MR YANKAPPA BALAPPA MARATHI STATE BANK OF INDIA(508548)
83 KUSHTAGI KN-20-003-008-001/2103
(HANUMASAGAR) 		1520003008NRG24160620230680992 16/06/2023 IRANNA TAYAPPA KABBARAGI 1520003008WL006824 IRANNA TAYAPPA KABBARAGI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199134 MR IRANNA K STATE BANK OF INDIA(508548)
84 KUSHTAGI KN-20-003-008-001/2103
(HANUMASAGAR) 		1520003008NRG24160620230680993 16/06/2023 NEELAMMA 1520003008WL006824 NEELAMMA 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199289 MRS NILAMMA IRANNA KABBARAGI STATE BANK OF INDIA(508548)
85 KUSHTAGI KN-20-003-008-001/2103
(HANUMASAGAR) 		1520003008NRG24160620230680995 16/06/2023 RANGAMMA 1520003008WL006824 RANGAMMA 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199358 MRS RANGAVVA TAYAPA KABBARAGI STATE BANK OF INDIA(508548)
86 KUSHTAGI KN-20-003-008-001/2103
(HANUMASAGAR) 		1520003008NRG24160620230680994 16/06/2023 SHREEKANTH 1520003008WL006824 SHREEKANTH 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199359 MR SRIKANTH TAYAPPA KABBARAGI STATE BANK OF INDIA(508548)
87 KUSHTAGI KN-20-003-008-001/2108
(HANUMASAGAR) 		1520003008NRG24160620230680998 16/06/2023 Iranna Ramanna Kabbaragi 1520003008WL006824 Iranna Ramanna Kabbaragi 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199083 MR IRANNA KABBARGI STATE BANK OF INDIA(508548)
88 KUSHTAGI KN-20-003-008-001/2108
(HANUMASAGAR) 		1520003008NRG24160620230680997 16/06/2023 PREMAVV RAMAPPA KABBARAGI 1520003008WL006824 PREMAVV RAMAPPA KABBARAGI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199290 MRS PREMAVVA RAMANNA KABBARAGI STATE BANK OF INDIA(508548)
89 KUSHTAGI KN-20-003-008-001/2108
(HANUMASAGAR) 		1520003008NRG24160620230680996 16/06/2023 Ramanna Huligeppa Kabbargi 1520003008WL006824 Ramanna Huligeppa Kabbargi 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199133 MR RAMAPPA HULIGAPPA KABBARGI STATE BANK OF INDIA(508548)
90 KUSHTAGI KN-20-003-008-001/2118
(HANUMASAGAR) 		1520003008NRG24160620230680999 16/06/2023 AADRSH GANESH KOLUR 1520003008WL006824 AADRSH GANESH KOLUR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199206 MR GANESH FNG ADARSH PARASAPPA KOLUR STATE BANK OF INDIA(508548)
91 KUSHTAGI KN-20-003-008-001/2119
(HANUMASAGAR) 		1520003008NRG24160620230681001 16/06/2023 EARAMMA RAMESH KINNAL 1520003008WL006824 EARAMMA RAMESH KINNAL 00415 SBIN0020219 2065 2065 Processed 28/06/2023 2813199293 ERAMMA RAMESH KINNAL IDFC BANK LIMITED(608117)
92 KUSHTAGI KN-20-003-008-001/2119
(HANUMASAGAR) 		1520003008NRG24160620230681002 16/06/2023 RAJU BEDAVATTI 1520003008WL006824 RAJU BEDAVATTI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199086 MR RAJU BEDAVATTI STATE BANK OF INDIA(508548)
93 KUSHTAGI KN-20-003-008-001/2119
(HANUMASAGAR) 		1520003008NRG24160620230681000 16/06/2023 RAMESH HANAMANTAPPA KINNALA 1520003008WL006824 RAMESH HANAMANTAPPA KINNALA 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199307 MR RAMESH HANAMANTAPPA KINNALA STATE BANK OF INDIA(508548)
94 KUSHTAGI KN-20-003-008-001/2120
(HANUMASAGAR) 		1520003008NRG24160620230681003 16/06/2023 MANJUNATH SOMAPPA KOPPAL 1520003008WL006824 MANJUNATH SOMAPPA KOPPAL 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199113 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-008-001/2121
(HANUMASAGAR) 		1520003008NRG24160620230681005 16/06/2023 GANESH PARASAPPA KOLLUR 1520003008WL006824 GANESH PARASAPPA KOLLUR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199106 MR GANESH STATE BANK OF INDIA(508548)
96 KUSHTAGI KN-20-003-008-001/2121
(HANUMASAGAR) 		1520003008NRG24160620230681006 16/06/2023 SHASHIKALA GANESH KOLUR 1520003008WL006824 SHASHIKALA GANESH KOLUR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199219 MRS SHASHIKALA GANESH KOLUR STATE BANK OF INDIA(508548)
97 KUSHTAGI KN-20-003-008-001/2135
(HANUMASAGAR) 		1520003008NRG24160620230681008 16/06/2023 GANGADHARASA RAIBAGI 1520003008WL006824 GANGADHARASA RAIBAGI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199187 MR GANGADHARASA STATE BANK OF INDIA(508548)
98 KUSHTAGI KN-20-003-008-001/2135
(HANUMASAGAR) 		1520003008NRG24160620230681010 16/06/2023 HARSHAVARDANA RAYABAGI 1520003008WL006824 HARSHAVARDANA RAYABAGI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199390 MISS HARSHAVARDHAN RAYABAGI STATE BANK OF INDIA(508548)
99 KUSHTAGI KN-20-003-008-001/2135
(HANUMASAGAR) 		1520003008NRG24160620230681009 16/06/2023 TEJASWINI GANGADHARASA RAIBAGI 1520003008WL006824 TEJASWINI GANGADHARASA RAIBAGI 00415 SBIN0020219 2065 2065 Processed 28/06/2023 2813199274 TEJASWINI GANGADHARASA RAIBADI UNION BANK OF INDIA(508500)
100 KUSHTAGI KN-20-003-008-001/2262
(HANUMASAGAR) 		1520003008NRG24160620230681014 16/06/2023 DAVUDSAB MAHAMMADHASANSAB SULIBAVI 1520003008WL006824 DAVUDSAB MAHAMMADHASANSAB SULIBAVI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199150 MR DAVUDASAB STATE BANK OF INDIA(508548)
101 KUSHTAGI KN-20-003-008-001/2262
(HANUMASAGAR) 		1520003008NRG24160620230681016 16/06/2023 MUSTAFA DAVUDSAB SULIBAVI 1520003008WL006824 MUSTAFA DAVUDSAB SULIBAVI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199246 MR MAHMAD MUSTAFA STATE BANK OF INDIA(508548)
102 KUSHTAGI KN-20-003-008-001/2283
(HANUMASAGAR) 		1520003008NRG24160620230681018 16/06/2023 RAVI SINNUR 1520003008WL006824 RAVI SINNUR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199223 RAVI C SINNURU BANK OF INDIA(508505)
103 KUSHTAGI KN-20-003-008-001/2283
(HANUMASAGAR) 		1520003008NRG24160620230681017 16/06/2023 SHOBHA RAVI SINNUR 1520003008WL006824 SHOBHA RAVI SINNUR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199190 MRS SHOBA RAVI SINNUR STATE BANK OF INDIA(508548)
104 KUSHTAGI KN-20-003-008-001/2289
(HANUMASAGAR) 		1520003008NRG24160620230681021 16/06/2023 CHAITRA PARASAPPA KOPPAL 1520003008WL006824 CHAITRA PARASAPPA KOPPAL 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199205 MISS CHAITRA STATE BANK OF INDIA(508548)
105 KUSHTAGI KN-20-003-008-001/2289
(HANUMASAGAR) 		1520003008NRG24160620230681020 16/06/2023 KASHAMMA 1520003008WL006824 KASHAMMA 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199258 MRS KASHEMMA PARASAPPA KOPPAL STATE BANK OF INDIA(508548)
106 KUSHTAGI KN-20-003-008-001/2289
(HANUMASAGAR) 		1520003008NRG24160620230681019 16/06/2023 PARASHURAM KOPPAL 1520003008WL006824 PARASHURAM KOPPAL 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813199157 MR PARASAPPA HANAMAPPA KOPPALA STATE BANK OF INDIA(508548)
107 KUSHTAGI KN-20-003-008-001/2297
(HANUMASAGAR) 		1520003008NRG24160620230681023 16/06/2023 SAROJA SHIVANNA KOPPAL 1520003008WL006824 SAROJA SHIVANNA KOPPAL 00415 SBIN0020219 2065 2065 Rejected 28/06/2023 2813199322 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 KUSHTAGI KN-20-003-008-001/2297
(HANUMASAGAR) 		1520003008NRG24160620230681022 16/06/2023 SHIVANNA YALLAPPA KOPPAL 1520003008WL006824 SHIVANNA YALLAPPA KOPPAL 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199446 MR SHIVANNA STATE BANK OF INDIA(508548)
109 KUSHTAGI KN-20-003-008-001/2307
(HANUMASAGAR) 		1520003008NRG24160620230681026 16/06/2023 BASAVARAJ DODDAPPA BOLASHETTAR 1520003008WL006824 BASAVARAJ DODDAPPA BOLASHETTAR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199445 BASAVARAJ BOLASHETTI ICICI BANK LTD(508534)
110 KUSHTAGI KN-20-003-008-001/2307
(HANUMASAGAR) 		1520003008NRG24160620230681025 16/06/2023 DODDAPPA BASAPPA BOLASHETTAR 1520003008WL006824 DODDAPPA BASAPPA BOLASHETTAR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199266 MR DODDAPPA BHOLASHETTY STATE BANK OF INDIA(508548)
111 KUSHTAGI KN-20-003-008-001/2307
(HANUMASAGAR) 		1520003008NRG24160620230681027 16/06/2023 MANJUNATH DODDAPPA BOLASHETTAR 1520003008WL006824 MANJUNATH DODDAPPA BOLASHETTAR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199208 MR MANJUNATH DODDAPPA BOLASHETTY STATE BANK OF INDIA(508548)
112 KUSHTAGI KN-20-003-008-001/2307
(HANUMASAGAR) 		1520003008NRG24160620230681024 16/06/2023 RENUKA DODDAPPA BOLASHETTAR 1520003008WL006824 RENUKA DODDAPPA BOLASHETTAR 00415 SBIN0020219 2065 2065 Processed 28/06/2023 2813199181 RENUKA DODDAPPA BOLASHETTI UNION BANK OF INDIA(508500)
113 KUSHTAGI KN-20-003-008-001/2310
(HANUMASAGAR) 		1520003008NRG24160620230681028 16/06/2023 CHANDRAKANT VEERANNA AARI 1520003008WL006824 CHANDRAKANT VEERANNA AARI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199147 CHANDRAKANTH IRANNA ARI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
114 KUSHTAGI KN-20-003-008-001/2310
(HANUMASAGAR) 		1520003008NRG24160620230681029 16/06/2023 VIJAYALAKHMI CHANDRAKANTH ARI 1520003008WL006824 VIJAYALAKHMI CHANDRAKANTH ARI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199465 MS VIJAYALAKSHMI STATE BANK OF INDIA(508548)
115 KUSHTAGI KN-20-003-008-001/2353
(HANUMASAGAR) 		1520003008NRG24160620230681030 16/06/2023 BASAVARAJ APPANNAVAR 1520003008WL006824 BASAVARAJ APPANNAVAR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199156 MR BASAVARAJ ANDAPPA APPANAVARA STATE BANK OF INDIA(508548)
116 KUSHTAGI KN-20-003-008-001/2353
(HANUMASAGAR) 		1520003008NRG24160620230681034 16/06/2023 MARUTI APPANNAVAR 1520003008WL006824 MARUTI APPANNAVAR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199118 MR MARUTI STATE BANK OF INDIA(508548)
117 KUSHTAGI KN-20-003-008-001/2353
(HANUMASAGAR) 		1520003008NRG24160620230681033 16/06/2023 SHRURTI APPANNAVAR 1520003008WL006824 SHRURTI APPANNAVAR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199447 MRS SHRUTI STATE BANK OF INDIA(508548)
118 KUSHTAGI KN-20-003-008-001/2353
(HANUMASAGAR) 		1520003008NRG24160620230681031 16/06/2023 YAMANURAPPA 1520003008WL006824 YAMANURAPPA 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199261 MR YAMANAPPA ANDAPPA APPANAVARA STATE BANK OF INDIA(508548)
119 KUSHTAGI KN-20-003-008-001/2400
(HANUMASAGAR) 		1520003008NRG24160620230681038 16/06/2023 ABDULSAB MAHIBOOBSAB BASARAKOD 1520003008WL006824 ABDULSAB MAHIBOOBSAB BASARAKOD 00415 SBIN0020219 1475 1475 Processed 27/06/2023 2813199483 MR ABDULA RAHEMAN STATE BANK OF INDIA(508548)
120 KUSHTAGI KN-20-003-008-001/2400
(HANUMASAGAR) 		1520003008NRG24160620230681036 16/06/2023 MAHEBOOBSAB IMAMSAB BASARAKOD 1520003008WL006824 MAHEBOOBSAB IMAMSAB BASARAKOD 00415 SBIN0020219 1475 1475 Processed 27/06/2023 2813199442 MR MAIBOOSAB BASARAKODA STATE BANK OF INDIA(508548)
121 KUSHTAGI KN-20-003-008-001/2400
(HANUMASAGAR) 		1520003008NRG24160620230681037 16/06/2023 MAIBOOBI MAIBOOBSAB SASARAKOD 1520003008WL006824 MAIBOOBI MAIBOOBSAB SASARAKOD 00415 SBIN0020219 1475 1475 Processed 27/06/2023 2813199335 MRS MAIBOOBI STATE BANK OF INDIA(508548)
122 KUSHTAGI KN-20-003-008-001/2405
(HANUMASAGAR) 		1520003008NRG24160620230681039 16/06/2023 HULIGEPPA 1520003008WL006824 HULIGEPPA 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199161 MR HULAGAPPA K STATE BANK OF INDIA(508548)
123 KUSHTAGI KN-20-003-008-001/2405
(HANUMASAGAR) 		1520003008NRG24160620230681041 16/06/2023 POOJA 1520003008WL006824 POOJA 00415 SBIN0020219 2065 2065 Processed 28/06/2023 2813199201 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
124 KUSHTAGI KN-20-003-008-001/2412
(HANUMASAGAR) 		1520003008NRG24160620230681044 16/06/2023 ANNAPURNA HANAMANTAPPA MENASAGI 1520003008WL006824 ANNAPURNA HANAMANTAPPA MENASAGI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199346 MRS ANNAPOORNA MENASAGI STATE BANK OF INDIA(508548)
125 KUSHTAGI KN-20-003-008-001/2412
(HANUMASAGAR) 		1520003008NRG24160620230681043 16/06/2023 HANAMANTAPPA MENASAGI 1520003008WL006824 HANAMANTAPPA MENASAGI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199089 HANAMANTAPPA HULGAPPA MANASIGI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
126 KUSHTAGI KN-20-003-008-001/242
(HANUMASAGAR) 		1520003008NRG24160620230681045 16/06/2023 JAYAMMA HUGGAPPA KATTIMANI 1520003008WL006824 JAYAMMA HUGGAPPA KATTIMANI 00415 SBIN0020219 1475 1475 Processed 27/06/2023 2813199104 MS JAYAMMA HUGAPPA KATTIMANI STATE BANK OF INDIA(508548)
127 KUSHTAGI KN-20-003-008-001/242
(HANUMASAGAR) 		1520003008NRG24160620230681046 16/06/2023 LALITA MANOHAR HIREMANI 1520003008WL006824 LALITA MANOHAR HIREMANI 00415 SBIN0020219 1475 1475 Processed 27/06/2023 2813199348 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-008-001/2420
(HANUMASAGAR) 		1520003008NRG24160620230681047 16/06/2023 MANJUNATH BASAPPA MADAKATTI 1520003008WL006824 MANJUNATH BASAPPA MADAKATTI 00415 SBIN0020219 1475 1475 Processed 27/06/2023 2813199136 MR MANJUNATH MADAKATTI STATE BANK OF INDIA(508548)
129 KUSHTAGI KN-20-003-008-001/2469
(HANUMASAGAR) 		1520003008NRG24160620230681050 16/06/2023 BHIMESH 1520003008WL006824 BHIMESH 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199327 MASTER BHIMESH PATTANASHETTI STATE BANK OF INDIA(508548)
130 KUSHTAGI KN-20-003-008-001/2469
(HANUMASAGAR) 		1520003008NRG24160620230681052 16/06/2023 PRAVEEN PATTANASHETTI 1520003008WL006824 PRAVEEN PATTANASHETTI 00415 SBIN0020219 2065 2065 Processed 28/06/2023 2813199326 PRAVINA INDIA POST PAYMENTS BANK LIMITED(508528)
131 KUSHTAGI KN-20-003-008-001/2469
(HANUMASAGAR) 		1520003008NRG24160620230681051 16/06/2023 SANGEETA 1520003008WL006824 SANGEETA 00415 SBIN0020219 2065 2065 Processed 28/06/2023 2813199460 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
132 KUSHTAGI KN-20-003-008-001/2469
(HANUMASAGAR) 		1520003008NRG24160620230681049 16/06/2023 SHARANAPPA DODDAPPA PATTANASHETTI 1520003008WL006824 SHARANAPPA DODDAPPA PATTANASHETTI 00415 SBIN0020219 2065 2065 Processed 28/06/2023 2813199142 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
133 KUSHTAGI KN-20-003-008-001/2515
(HANUMASAGAR) 		1520003008NRG24160620230681055 16/06/2023 MINAKSHI 1520003008WL006824 MINAKSHI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199234 MEENAKSHI KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUSHTAGI KN-20-003-008-001/2515
(HANUMASAGAR) 		1520003008NRG24160620230681053 16/06/2023 SANNAPPA KOPPAL 1520003008WL006824 SANNAPPA KOPPAL 00415 SBIN0020219 1180 1180 Processed 27/06/2023 2813199129 MR SANNAPPA HANAMAPPA KOPPAL STATE BANK OF INDIA(508548)
135 KUSHTAGI KN-20-003-008-001/2515
(HANUMASAGAR) 		1520003008NRG24160620230681054 16/06/2023 SHANTAVVA 1520003008WL006824 SHANTAVVA 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199303 MRS SHANTAVVA SANNAPPA KOPPAL STATE BANK OF INDIA(508548)
136 KUSHTAGI KN-20-003-008-001/2531
(HANUMASAGAR) 		1520003008NRG24160620230681056 16/06/2023 Yasufden Abdulakhan Mulimani 1520003008WL006824 Yasufden Abdulakhan Mulimani 00415 SBIN0020219 2065 2065 Processed 28/06/2023 2813199160 YASUFADDIN ABDULKHADAR MULIMANI UNION BANK OF INDIA(508500)
137 KUSHTAGI KN-20-003-008-001/257
(HANUMASAGAR) 		1520003008NRG24160620230681059 16/06/2023 GANGAMMA MANNERAL 1520003008WL006824 GANGAMMA MANNERAL 00415 SBIN0020219 1475 1475 Processed 28/06/2023 2813199122 GANGAMMA SHARANAPPA MANNERAL UNION BANK OF INDIA(508500)
138 KUSHTAGI KN-20-003-008-001/257
(HANUMASAGAR) 		1520003008NRG24160620230681058 16/06/2023 SHARANAPPA MANNERAL 1520003008WL006824 SHARANAPPA MANNERAL 00415 SBIN0020219 1475 1475 Processed 27/06/2023 2813199259 MR SHARANAPPA HULAGAPPA MANNERAL STATE BANK OF INDIA(508548)
139 KUSHTAGI KN-20-003-008-001/2596
(HANUMASAGAR) 		1520003008NRG24160620230681060 16/06/2023 MEHABUBASAB HOSAMANI 1520003008WL006824 MEHABUBASAB HOSAMANI 00415 SBIN0020219 1475 1475 Processed 28/06/2023 2813199188 MAMAHABOOBSAB DADESAB HOSAMANI UNION BANK OF INDIA(508500)
140 KUSHTAGI KN-20-003-008-001/261-B
(HANUMASAGAR) 		1520003008NRG24160620230681064 16/06/2023 maheaboob 1520003008WL006824 maheaboob 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199211 MR MAHIBOOBASAB STATE BANK OF INDIA(508548)
141 KUSHTAGI KN-20-003-008-001/261-B
(HANUMASAGAR) 		1520003008NRG24160620230681063 16/06/2023 RAJESAB MURTUJASAB HINDALAMNI 1520003008WL006824 RAJESAB MURTUJASAB HINDALAMNI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199270 RAJASAB SO MURTUJASAB HINDALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUSHTAGI KN-20-003-008-001/261-B
(HANUMASAGAR) 		1520003008NRG24160620230681062 16/06/2023 RAJMA R HINDALMANI 1520003008WL006824 RAJMA R HINDALMANI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199179 MR RAJABEE RAJASAB HINDALAMANI STATE BANK OF INDIA(508548)
143 KUSHTAGI KN-20-003-008-001/2615
(HANUMASAGAR) 		1520003008NRG24160620230681066 16/06/2023 GOURAMMA GURAPPA MADIVALAR 1520003008WL006824 GOURAMMA GURAPPA MADIVALAR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199121 MR GOURAMMA STATE BANK OF INDIA(508548)
144 KUSHTAGI KN-20-003-008-001/2615
(HANUMASAGAR) 		1520003008NRG24160620230681065 16/06/2023 GURAPPA HANAMAPPA MADIVALAR 1520003008WL006824 GURAPPA HANAMAPPA MADIVALAR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199189 MR GURAPPA STATE BANK OF INDIA(508548)
145 KUSHTAGI KN-20-003-008-001/2615
(HANUMASAGAR) 		1520003008NRG24160620230681067 16/06/2023 KAVITA 1520003008WL006824 KAVITA 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199340 MS KAVITA STATE BANK OF INDIA(508548)
146 KUSHTAGI KN-20-003-008-001/2621
(HANUMASAGAR) 		1520003008NRG24160620230681069 16/06/2023 ANAND 1520003008WL006824 ANAND 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199148 MR ANAND SHANKRAPPA BADIGER STATE BANK OF INDIA(508548)
147 KUSHTAGI KN-20-003-008-001/2621
(HANUMASAGAR) 		1520003008NRG24160620230681068 16/06/2023 SHANKRAPPA YAMANAPPA BADIGER 1520003008WL006824 SHANKRAPPA YAMANAPPA BADIGER 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199152 SHANKRAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUSHTAGI KN-20-003-008-001/2661
(HANUMASAGAR) 		1520003008NRG24160620230681071 16/06/2023 BASAMMA KINNAL 1520003008WL006824 BASAMMA KINNAL 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199138 MR BASAMMA HANAMANTAPPA KINNAL STATE BANK OF INDIA(508548)
149 KUSHTAGI KN-20-003-008-001/2662
(HANUMASAGAR) 		1520003008NRG24160620230681072 16/06/2023 BASAVANTAPPA MASKI 1520003008WL006824 BASAVANTAPPA MASKI 00415 SBIN0020219 1475 1475 Processed 27/06/2023 2813199249 MR BASAVANTAPPA PARASAPPA MASKI STATE BANK OF INDIA(508548)
150 KUSHTAGI KN-20-003-008-001/2662
(HANUMASAGAR) 		1520003008NRG24160620230681073 16/06/2023 MANJULA BASAVANTAPPA MASKI 1520003008WL006824 MANJULA BASAVANTAPPA MASKI 00415 SBIN0020219 1475 1475 Processed 27/06/2023 2813199197 MS MANJULA STATE BANK OF INDIA(508548)
151 KUSHTAGI KN-20-003-008-001/2663
(HANUMASAGAR) 		1520003008NRG24160620230681074 16/06/2023 RINDAVVA KINNAL 1520003008WL006824 RINDAVVA KINNAL 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199141 MR RINDAMMA STATE BANK OF INDIA(508548)
152 KUSHTAGI KN-20-003-008-001/2663
(HANUMASAGAR) 		1520003008NRG24160620230681075 16/06/2023 SAKRAMMA YALLAPPA KINNAL 1520003008WL006824 SAKRAMMA YALLAPPA KINNAL 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199484 MRS SAKRAMMA SAKRAMMA STATE BANK OF INDIA(508548)
153 KUSHTAGI KN-20-003-008-001/2666
(HANUMASAGAR) 		1520003008NRG24160620230681077 16/06/2023 HANAMANTH RAMACHANDRAPPA BADIGER 1520003008WL006824 HANAMANTH RAMACHANDRAPPA BADIGER 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199262 HANUMANTHAPPA ICICI BANK LTD(508534)
154 KUSHTAGI KN-20-003-008-001/2666
(HANUMASAGAR) 		1520003008NRG24160620230681076 16/06/2023 YALLAPPA RAMACHANDRAPPA BADIGER 1520003008WL006824 YALLAPPA RAMACHANDRAPPA BADIGER 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199162 YALLAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUSHTAGI KN-20-003-008-001/2667
(HANUMASAGAR) 		1520003008NRG24160620230681081 16/06/2023 GEETA 1520003008WL006824 GEETA 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199111 MS GEETA BADIGER STATE BANK OF INDIA(508548)
156 KUSHTAGI KN-20-003-008-001/2667
(HANUMASAGAR) 		1520003008NRG24160620230681079 16/06/2023 YAMANURAPPA RAMACHANDRAPPA BADIGER 1520003008WL006824 YAMANURAPPA RAMACHANDRAPPA BADIGER 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199117 YAMANURAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
157 KUSHTAGI KN-20-003-008-001/2669
(HANUMASAGAR) 		1520003008NRG24160620230681083 16/06/2023 CHOUDAMMA MANJUNATH ITAGI 1520003008WL006824 CHOUDAMMA MANJUNATH ITAGI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199449 CHOUDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUSHTAGI KN-20-003-008-001/2690
(HANUMASAGAR) 		1520003008NRG24160620230681086 16/06/2023 davalama 1520003008WL006824 davalama 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199214 MRS DAVALAMMA IMAMASAB KALADAGI STATE BANK OF INDIA(508548)
159 KUSHTAGI KN-20-003-008-001/2690
(HANUMASAGAR) 		1520003008NRG24160620230681084 16/06/2023 Sharifasab kaladagi 1520003008WL006824 Sharifasab kaladagi 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199244 MR SHAREEF IMAMASAB KALADAGI STATE BANK OF INDIA(508548)
160 KUSHTAGI KN-20-003-008-001/2805
(HANUMASAGAR) 		1520003008NRG24160620230681087 16/06/2023 RAMANNA NEELAKANTHAPA KWATI 1520003008WL006824 RAMANNA NEELAKANTHAPA KWATI 00415 SBIN0020219 1475 1475 Processed 27/06/2023 2813199170 MR RAMANNA STATE BANK OF INDIA(508548)
161 KUSHTAGI KN-20-003-008-001/2805
(HANUMASAGAR) 		1520003008NRG24160620230681088 16/06/2023 SUNANDAVV 1520003008WL006824 SUNANDAVV 00415 SBIN0020219 1475 1475 Processed 27/06/2023 2813199228 MRS SUNANDAVVA STATE BANK OF INDIA(508548)
162 KUSHTAGI KN-20-003-008-001/2811
(HANUMASAGAR) 		1520003008NRG24160620230681090 16/06/2023 RENUKA SHEKHAPPA KABBARAGI 1520003008WL006824 RENUKA SHEKHAPPA KABBARAGI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199386 MRS RENUKA SHEKAPPA KABBARAGI STATE BANK OF INDIA(508548)
163 KUSHTAGI KN-20-003-008-001/2812
(HANUMASAGAR) 		1520003008NRG24160620230681091 16/06/2023 RAVI CHANDAPPA KABBARAGI 1520003008WL006824 RAVI CHANDAPPA KABBARAGI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199151 MR RAVI CHANDAPPA KABBARAGI STATE BANK OF INDIA(508548)
164 KUSHTAGI KN-20-003-008-001/2815
(HANUMASAGAR) 		1520003008NRG24160620230681093 16/06/2023 Sharanappa 1520003008WL006824 Sharanappa 00415 SBIN0020219 1475 1475 Processed 27/06/2023 2813199301 MR SHARANAPPA STATE BANK OF INDIA(508548)
165 KUSHTAGI KN-20-003-008-001/2844
(HANUMASAGAR) 		1520003008NRG24160620230681094 16/06/2023 RAMAKKA KOPPAL 1520003008WL006824 RAMAKKA KOPPAL 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199155 MRS RAMAVVA YALLAPPA KOPPAL STATE BANK OF INDIA(508548)
166 KUSHTAGI KN-20-003-008-001/2844
(HANUMASAGAR) 		1520003008NRG24160620230681095 16/06/2023 YALLAPPA 1520003008WL006824 YALLAPPA 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199123 MR YALLAPPA MALLAPPA KOPPAL STATE BANK OF INDIA(508548)
167 KUSHTAGI KN-20-003-008-001/2870
(HANUMASAGAR) 		1520003008NRG24160620230681097 16/06/2023 REKHA YAMANURAPPA BADIGER 1520003008WL006824 REKHA YAMANURAPPA BADIGER 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199452 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KUSHTAGI KN-20-003-008-001/2870
(HANUMASAGAR) 		1520003008NRG24160620230681096 16/06/2023 YAMANOORU MALLAPPA BADIGER 1520003008WL006824 YAMANOORU MALLAPPA BADIGER 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199176 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KUSHTAGI KN-20-003-008-001/2936
(HANUMASAGAR) 		1520003008NRG24160620230681098 16/06/2023 KHURSHIDABEGUM GUDDADABHAVI 1520003008WL006824 KHURSHIDABEGUM GUDDADABHAVI 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813199217 MRS KURSHAD BEGAM MOHAMMED SAB GUDDABHAV STATE BANK OF INDIA(508548)
170 KUSHTAGI KN-20-003-008-001/2937
(HANUMASAGAR) 		1520003008NRG24160620230681100 16/06/2023 DADIBI ATTAR 1520003008WL006824 DADIBI ATTAR 00415 SBIN0020219 2065 2065 Processed 28/06/2023 2813199215 DADIBI USMANSAB ATTAR UNION BANK OF INDIA(508500)
171 KUSHTAGI KN-20-003-008-001/2995
(HANUMASAGAR) 		1520003008NRG24160620230681101 16/06/2023 ASIFASIDDIQA PATHAN 1520003008WL006824 ASIFASIDDIQA PATHAN 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199207 ASIFASIDDIKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KUSHTAGI KN-20-003-008-001/2998
(HANUMASAGAR) 		1520003008NRG24160620230681102 16/06/2023 PRABHUDEV SHARANAPPA BAYALI 1520003008WL006824 PRABHUDEV SHARANAPPA BAYALI 00415 SBIN0020219 1475 1475 Processed 27/06/2023 2813199125 PRABUDEV SO SHARANAPPA BYALI PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KUSHTAGI KN-20-003-008-001/3015
(HANUMASAGAR) 		1520003008NRG24160620230681104 16/06/2023 RENUKA BASAVANTAPPA MASKI 1520003008WL006824 RENUKA BASAVANTAPPA MASKI 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813199101 MRS RENUKA STATE BANK OF INDIA(508548)
174 KUSHTAGI KN-20-003-008-001/3016
(HANUMASAGAR) 		1520003008NRG24160620230681105 16/06/2023 NIRMALA IRANNA KOPPAL 1520003008WL006824 NIRMALA IRANNA KOPPAL 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199250 MRS NIRMALA IRANNA KOPPALA STATE BANK OF INDIA(508548)
175 KUSHTAGI KN-20-003-008-001/3016
(HANUMASAGAR) 		1520003008NRG24160620230681106 16/06/2023 VIRESH HANUMAPPA KOPPAL 1520003008WL006824 VIRESH HANUMAPPA KOPPAL 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199248 VEERESH KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KUSHTAGI KN-20-003-008-001/3017
(HANUMASAGAR) 		1520003008NRG24160620230681109 16/06/2023 BASAYYA VEERABHADRAYYA GANGAVATIMATHA 1520003008WL006824 BASAYYA VEERABHADRAYYA GANGAVATIMATHA 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199085 BASAYYA AXIS BANK(607153)
177 KUSHTAGI KN-20-003-008-001/3017
(HANUMASAGAR) 		1520003008NRG24160620230681108 16/06/2023 NIRMALA IRAYYA NANDIKOLMATH 1520003008WL006824 NIRMALA IRAYYA NANDIKOLMATH 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199194 MISS NIRMALA IRAYYA NANDIKOLAMATH STATE BANK OF INDIA(508548)
178 KUSHTAGI KN-20-003-008-001/3028
(HANUMASAGAR) 		1520003008NRG24160620230681110 16/06/2023 SANGAPPA MUDIYAPPA BACHALAPUR 1520003008WL006824 SANGAPPA MUDIYAPPA BACHALAPUR 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813199269 MR SANGAPPA STATE BANK OF INDIA(508548)
179 KUSHTAGI KN-20-003-008-001/3038
(HANUMASAGAR) 		1520003008NRG24160620230681111 16/06/2023 SAVITRAMMA SHIVAYYA SOMASHEKHARAMATH 1520003008WL006824 SAVITRAMMA SHIVAYYA SOMASHEKHARAMATH 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813199272 MRS SAVITRAMMA SHIVAYYA STATE BANK OF INDIA(508548)
180 KUSHTAGI KN-20-003-008-001/3041
(HANUMASAGAR) 		1520003008NRG24160620230681114 16/06/2023 IMAMHUSEN MAHIBOOBASAB OTELLI 1520003008WL006824 IMAMHUSEN MAHIBOOBASAB OTELLI 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813199225 MR IMAMHUSEN VANTELLI STATE BANK OF INDIA(508548)
181 KUSHTAGI KN-20-003-008-001/3041
(HANUMASAGAR) 		1520003008NRG24160620230681112 16/06/2023 RAJIYABEGUM MAHEBOOBPASHA VANTELLI 1520003008WL006824 RAJIYABEGUM MAHEBOOBPASHA VANTELLI 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813199320 MRS RAJIYABEGAM MAHEBOOBPASHA VANTELI STATE BANK OF INDIA(508548)
182 KUSHTAGI KN-20-003-008-001/3043
(HANUMASAGAR) 		1520003008NRG24160620230681118 16/06/2023 HINA MAHAMMADARAFI CHALAGERI 1520003008WL006824 HINA MAHAMMADARAFI CHALAGERI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199350 MRS HEENA STATE BANK OF INDIA(508548)
183 KUSHTAGI KN-20-003-008-001/3043
(HANUMASAGAR) 		1520003008NRG24160620230681117 16/06/2023 HUSENASAB HASANASAB CHALAGERI 1520003008WL006824 HUSENASAB HASANASAB CHALAGERI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199230 MRS HUSENABANU HASENSAB CHALAGERI STATE BANK OF INDIA(508548)
184 KUSHTAGI KN-20-003-008-001/3043
(HANUMASAGAR) 		1520003008NRG24160620230681115 16/06/2023 MAHAMADRAFI 1520003008WL006824 MAHAMADRAFI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199222 MR MAHAMMADRAFI CHALAGERI STATE BANK OF INDIA(508548)
185 KUSHTAGI KN-20-003-008-001/3045
(HANUMASAGAR) 		1520003008NRG24160620230681119 16/06/2023 ABDULSAB F BAGAVAN 1520003008WL006824 ABDULSAB F BAGAVAN 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199263 MR ABDULSAB PHAKARSAB BHAGAWAN STATE BANK OF INDIA(508548)
186 KUSHTAGI KN-20-003-008-001/3045
(HANUMASAGAR) 		1520003008NRG24160620230681121 16/06/2023 malan 1520003008WL006824 malan 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199491 MRS MALAN STATE BANK OF INDIA(508548)
187 KUSHTAGI KN-20-003-008-001/3045
(HANUMASAGAR) 		1520003008NRG24160620230681120 16/06/2023 MALANABI ABDULSAB BAGAVAN 1520003008WL006824 MALANABI ABDULSAB BAGAVAN 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199095 MALAN BEE BHAGAWAN PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KUSHTAGI KN-20-003-008-001/3056
(HANUMASAGAR) 		1520003008NRG24160620230681125 16/06/2023 Karisiddappa motagi 1520003008WL006824 Karisiddappa motagi 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813199342 MR KARISIDDAPPA KARISIDDAPPA STATE BANK OF INDIA(508548)
189 KUSHTAGI KN-20-003-008-001/3056
(HANUMASAGAR) 		1520003008NRG24160620230681124 16/06/2023 rekha Motagi 1520003008WL006824 rekha Motagi 00415 SBIN0020219 1770 1770 Processed 28/06/2023 2813199300 REKHA SHARANAPPA HIRESUGAPPA UNION BANK OF INDIA(508500)
190 KUSHTAGI KN-20-003-008-001/3071
(HANUMASAGAR) 		1520003008NRG24160620230681127 16/06/2023 PUNITH 1520003008WL006824 PUNITH 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813199337 MR PUNITH SHARANAPPA PURTAAGERI STATE BANK OF INDIA(508548)
191 KUSHTAGI KN-20-003-008-001/3071
(HANUMASAGAR) 		1520003008NRG24160620230681126 16/06/2023 SHOBHA SHARANAPPA PURTHAGERI 1520003008WL006824 SHOBHA SHARANAPPA PURTHAGERI 00415 SBIN0020219 1770 1770 Processed 28/06/2023 2813199308 SHOBHA SHARANAPPA PURTAAGERI IDFC BANK LIMITED(608117)
192 KUSHTAGI KN-20-003-008-001/3076
(HANUMASAGAR) 		1520003008NRG24160620230681128 16/06/2023 Ananda parasappa kwati 1520003008WL006824 Ananda parasappa kwati 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813199264 MR ANAND PARASAPPA KWATI STATE BANK OF INDIA(508548)
193 KUSHTAGI KN-20-003-008-001/3132
(HANUMASAGAR) 		1520003008NRG24160620230681130 16/06/2023 SHARANAPPA SANGAPPA KALASAD 1520003008WL006824 SHARANAPPA SANGAPPA KALASAD 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199226 MR SHARANAPPA SANGAPPA KALASAD STATE BANK OF INDIA(508548)
194 KUSHTAGI KN-20-003-008-001/3150
(HANUMASAGAR) 		1520003008NRG24160620230681135 16/06/2023 VEERANNA VEERABHADRAPPA KAMMAR 1520003008WL006824 VEERANNA VEERABHADRAPPA KAMMAR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199325 MR VEERANNA STATE BANK OF INDIA(508548)
195 KUSHTAGI KN-20-003-008-001/3155
(HANUMASAGAR) 		1520003008NRG24160620230681137 16/06/2023 Akkamma 1520003008WL006824 Akkamma 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813199444 MRS AKKAMMA NAGUR STATE BANK OF INDIA(508548)
196 KUSHTAGI KN-20-003-008-001/3155
(HANUMASAGAR) 		1520003008NRG24160620230681139 16/06/2023 KASTUREVVA 1520003008WL006824 KASTUREVVA 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813199489 MRS KASTUREVVA STATE BANK OF INDIA(508548)
197 KUSHTAGI KN-20-003-008-001/3155
(HANUMASAGAR) 		1520003008NRG24160620230681136 16/06/2023 NAGARAJ NINGAPPA NAGUR 1520003008WL006824 NAGARAJ NINGAPPA NAGUR 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813199171 MR NAGARAJ NINGAPPA NAGUR STATE BANK OF INDIA(508548)
198 KUSHTAGI KN-20-003-008-001/3201
(HANUMASAGAR) 		1520003008NRG24160620230681145 16/06/2023 SHANKRAMMA 1520003008WL006824 SHANKRAMMA 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199488 MRS SHANKRAMMA SHANKRAMMA STATE BANK OF INDIA(508548)
199 KUSHTAGI KN-20-003-008-001/3219
(HANUMASAGAR) 		1520003008NRG24160620230681146 16/06/2023 FAREEDSAB VALIAHEMMADSAB MANIYAR 1520003008WL006824 FAREEDSAB VALIAHEMMADSAB MANIYAR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199091 FARIDMESTRI MANIYAR PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KUSHTAGI KN-20-003-008-001/3219
(HANUMASAGAR) 		1520003008NRG24160620230681147 16/06/2023 MAMATAZ BEGUM PARIDASAB MANIYAR 1520003008WL006824 MAMATAZ BEGUM PARIDASAB MANIYAR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199298 MR MAMATAJ BEGUM STATE BANK OF INDIA(508548)
201 KUSHTAGI KN-20-003-008-001/3224
(HANUMASAGAR) 		1520003008NRG24160620230681148 16/06/2023 bhavani kulkarni 1520003008WL006824 bhavani kulkarni 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199304 MR BHAVANI SHANKAR KULKARNI STATE BANK OF INDIA(508548)
202 KUSHTAGI KN-20-003-008-001/3227
(HANUMASAGAR) 		1520003008NRG24160620230681151 16/06/2023 DURAGAPPA SHIVAPPA HARIJAN 1520003008WL006824 DURAGAPPA SHIVAPPA HARIJAN 00415 SBIN0020219 1770 1770 Processed 28/06/2023 2813199212 Duragappa . IDFC BANK LIMITED(608117)
203 KUSHTAGI KN-20-003-008-001/3227
(HANUMASAGAR) 		1520003008NRG24160620230681152 16/06/2023 PARASHURAM 1520003008WL006824 PARASHURAM 00415 SBIN0020219 1770 1770 Processed 28/06/2023 2813199232 PARASURAM INDIA POST PAYMENTS BANK LIMITED(508528)
204 KUSHTAGI KN-20-003-008-001/3248
(HANUMASAGAR) 		1520003008NRG24160620230681155 16/06/2023 DAVALASAB SHAMIDASAB NARAYANAPETA 1520003008WL006824 DAVALASAB SHAMIDASAB NARAYANAPETA 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199273 MR DAAVALSAB NARAYANAPETA STATE BANK OF INDIA(508548)
205 KUSHTAGI KN-20-003-008-001/3248
(HANUMASAGAR) 		1520003008NRG24160620230681156 16/06/2023 MUNI BI MURADASAB SURAT 1520003008WL006824 MUNI BI MURADASAB SURAT 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199281 MRS MUNNI BI STATE BANK OF INDIA(508548)
206 KUSHTAGI KN-20-003-008-001/3248
(HANUMASAGAR) 		1520003008NRG24160620230681154 16/06/2023 SUFIYA DAVALASAB NARAYANAPET 1520003008WL006824 SUFIYA DAVALASAB NARAYANAPET 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199271 MRS SUPHIYA DAVALSAB NARAYANAPET STATE BANK OF INDIA(508548)
207 KUSHTAGI KN-20-003-008-001/3296
(HANUMASAGAR) 		1520003008NRG24160620230681157 16/06/2023 JYOTI CHANDAPPA HAKKI 1520003008WL006824 JYOTI CHANDAPPA HAKKI 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813199283 MRS JYOTI HAKKI STATE BANK OF INDIA(508548)
208 KUSHTAGI KN-20-003-008-001/3322
(HANUMASAGAR) 		1520003008NRG24160620230681159 16/06/2023 AMEENABI NARAYANPETE 1520003008WL006824 AMEENABI NARAYANPETE 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199275 MRS AMEENABI NARAYANAPETE STATE BANK OF INDIA(508548)
209 KUSHTAGI KN-20-003-008-001/3331
(HANUMASAGAR) 		1520003008NRG24160620230681161 16/06/2023 SHILPA KOPPAL 1520003008WL006824 SHILPA KOPPAL 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199287 MRS SHILPA VEERESH KOPPALA STATE BANK OF INDIA(508548)
210 KUSHTAGI KN-20-003-008-001/3331
(HANUMASAGAR) 		1520003008NRG24160620230681162 16/06/2023 Silpa Veeresh Koppal 1520003008WL006824 Silpa Veeresh Koppal 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199098 VEERESH KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KUSHTAGI KN-20-003-008-001/3333
(HANUMASAGAR) 		1520003008NRG24160620230681165 16/06/2023 HUSENBI 1520003008WL006824 HUSENBI 00415 SBIN0020219 2065 2065 Processed 28/06/2023 2813199165 HUSENABI FAKIRSAB KATAGI UNION BANK OF INDIA(508500)
212 KUSHTAGI KN-20-003-008-001/3333
(HANUMASAGAR) 		1520003008NRG24160620230681166 16/06/2023 KHAJESAB HAKRUSAB KATAGI 1520003008WL006824 KHAJESAB HAKRUSAB KATAGI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199470 MR KHAJESAB STATE BANK OF INDIA(508548)
213 KUSHTAGI KN-20-003-008-001/3333
(HANUMASAGAR) 		1520003008NRG24160620230681164 16/06/2023 PHAKEERSAB KATAGI 1520003008WL006824 PHAKEERSAB KATAGI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199292 MR PHAKEERASAB KATTAGI STATE BANK OF INDIA(508548)
214 KUSHTAGI KN-20-003-008-001/3333
(HANUMASAGAR) 		1520003008NRG24160620230681163 16/06/2023 Saddamhusen Fakirasab Katagi 1520003008WL006824 Saddamhusen Fakirasab Katagi 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199296 MS SADDAMHUSEN FAKEERSAB KATAGI STATE BANK OF INDIA(508548)
215 KUSHTAGI KN-20-003-008-001/3339
(HANUMASAGAR) 		1520003008NRG24160620230681167 16/06/2023 BHIMARAY 1520003008WL006824 BHIMARAY 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199116 MR BHIM ROY ELIGER STATE BANK OF INDIA(508548)
216 KUSHTAGI KN-20-003-008-001/3340
(HANUMASAGAR) 		1520003008NRG24160620230681169 16/06/2023 DEEPA 1520003008WL006824 DEEPA 00415 SBIN0020219 2065 2065 Processed 28/06/2023 2813199472 REKHA UNION BANK OF INDIA(508500)
217 KUSHTAGI KN-20-003-008-001/3347
(HANUMASAGAR) 		1520003008NRG24160620230681171 16/06/2023 PRAKASH 1520003008WL006824 PRAKASH 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813199389 MR PRAKASH BASAPPA MOTAGI STATE BANK OF INDIA(508548)
218 KUSHTAGI KN-20-003-008-001/3353
(HANUMASAGAR) 		1520003008NRG24160620230681172 16/06/2023 MARUTI PUJAR 1520003008WL006824 MARUTI PUJAR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199110 MR MARUTHI PUJARI STATE BANK OF INDIA(508548)
219 KUSHTAGI KN-20-003-008-001/3353
(HANUMASAGAR) 		1520003008NRG24160620230681173 16/06/2023 SHIVAKUMAR 1520003008WL006824 SHIVAKUMAR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199183 MR SHIVUKUMAR PUJARI STATE BANK OF INDIA(508548)
220 KUSHTAGI KN-20-003-008-001/3369
(HANUMASAGAR) 		1520003008NRG24160620230681175 16/06/2023 YAMANAVVA BHARAMAPPA GUDIHOL 1520003008WL006824 YAMANAVVA BHARAMAPPA GUDIHOL 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199297 MR YAMANAVVA STATE BANK OF INDIA(508548)
221 KUSHTAGI KN-20-003-008-001/3378
(HANUMASAGAR) 		1520003008NRG24160620230681177 16/06/2023 RESHMA SIRAJAHMAD GUDDADABAVI 1520003008WL006824 RESHMA SIRAJAHMAD GUDDADABAVI 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813199277 MRS RESHMA GUDDABHAVI STATE BANK OF INDIA(508548)
222 KUSHTAGI KN-20-003-008-001/3378
(HANUMASAGAR) 		1520003008NRG24160620230681176 16/06/2023 SIRAJ DADESAB GUDDADABAVI 1520003008WL006824 SIRAJ DADESAB GUDDADABAVI 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813199284 MR SIRAJ GUDDADABAVI STATE BANK OF INDIA(508548)
223 KUSHTAGI KN-20-003-008-001/3382
(HANUMASAGAR) 		1520003008NRG24160620230681179 16/06/2023 CHAITRA RAMACHANDRAPPA BANDI 1520003008WL006824 CHAITRA RAMACHANDRAPPA BANDI 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813199345 MISS CHAITRA BANDI STATE BANK OF INDIA(508548)
224 KUSHTAGI KN-20-003-008-001/3424
(HANUMASAGAR) 		1520003008NRG24160620230681180 16/06/2023 HAMEEDABEGUM HUSENASAB GUDDADABHAVI 1520003008WL006824 HAMEEDABEGUM HUSENASAB GUDDADABHAVI 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813199461 MRS HAMEEDABEGUM STATE BANK OF INDIA(508548)
225 KUSHTAGI KN-20-003-008-001/3424
(HANUMASAGAR) 		1520003008NRG24160620230681181 16/06/2023 HUSENASAB KHDARASAB GUDDADABHAVI 1520003008WL006824 HUSENASAB KHDARASAB GUDDADABHAVI 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813199253 HUSENSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KUSHTAGI KN-20-003-008-001/3453
(HANUMASAGAR) 		1520003008NRG24160620230681182 16/06/2023 HUSENABEE BUDANASAB PATHAN 1520003008WL006824 HUSENABEE BUDANASAB PATHAN 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813199276 HUSSAIN BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KUSHTAGI KN-20-003-008-001/3453
(HANUMASAGAR) 		1520003008NRG24160620230681183 16/06/2023 LALABEE BUDANASAB PATHAN 1520003008WL006824 LALABEE BUDANASAB PATHAN 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813199278 Miss. LALBI . CENTRAL BANK OF INDIA(607115)
228 KUSHTAGI KN-20-003-008-001/3461
(HANUMASAGAR) 		1520003008NRG24160620230681184 16/06/2023 SHEKSHAVALI MODINSAB MENEDAL 1520003008WL006824 SHEKSHAVALI MODINSAB MENEDAL 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199090 MR SHASHKAVALI MODINA SAB MENIDAL STATE BANK OF INDIA(508548)
229 KUSHTAGI KN-20-003-008-001/3461
(HANUMASAGAR) 		1520003008NRG24160620230681185 16/06/2023 YASMINBANU SHEKSHAVALI MENEDAL 1520003008WL006824 YASMINBANU SHEKSHAVALI MENEDAL 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199282 MRS YASMIN BANU STATE BANK OF INDIA(508548)
230 KUSHTAGI KN-20-003-008-001/3484
(HANUMASAGAR) 		1520003008NRG24160620230681186 16/06/2023 HULIGEMMA AYYAPPA KATTIMANI 1520003008WL006824 HULIGEMMA AYYAPPA KATTIMANI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199490 MS HULIGEMMA STATE BANK OF INDIA(508548)
231 KUSHTAGI KN-20-003-008-001/3484
(HANUMASAGAR) 		1520003008NRG24160620230681187 16/06/2023 KASTUREVVA BADIGER 1520003008WL006824 KASTUREVVA BADIGER 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199084 MRS KASTUREVVA BADIGER STATE BANK OF INDIA(508548)
232 KUSHTAGI KN-20-003-008-001/3491
(HANUMASAGAR) 		1520003008NRG24160620230681189 16/06/2023 MAHAMMADKHAJA GUDDADABAVI 1520003008WL006824 MAHAMMADKHAJA GUDDADABAVI 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813199448 MR MAHAMMADAKAJA STATE BANK OF INDIA(508548)
233 KUSHTAGI KN-20-003-008-001/3491
(HANUMASAGAR) 		1520003008NRG24160620230681188 16/06/2023 SALMA MAHAMMADKHAJA GUDDADABAVI 1520003008WL006824 SALMA MAHAMMADKHAJA GUDDADABAVI 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813199457 SALMA A KRISHNAPUR CANARA BANK(508532)
234 KUSHTAGI KN-20-003-008-001/3499
(HANUMASAGAR) 		1520003008NRG24160620230681191 16/06/2023 RAMCHANDRAPPA 1520003008WL006824 RAMCHANDRAPPA 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199451 RAMACHANDRAPPA N BADIGER GENERAL POST OFFICE(607245)
235 KUSHTAGI KN-20-003-008-001/3499
(HANUMASAGAR) 		1520003008NRG24160620230681190 16/06/2023 VASANTH 1520003008WL006824 VASANTH 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199306 MRS VASANTA BADIGER STATE BANK OF INDIA(508548)
236 KUSHTAGI KN-20-003-008-001/3576
(HANUMASAGAR) 		1520003008NRG24160620230681192 16/06/2023 SHARANAPPA S MADIVALAR 1520003008WL006824 SHARANAPPA S MADIVALAR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199352 MR SHARANAPPA MADIVALARA STATE BANK OF INDIA(508548)
237 KUSHTAGI KN-20-003-008-001/3589
(HANUMASAGAR) 		1520003008NRG24160620230681193 16/06/2023 MANJUNATH RAMANNA SALI 1520003008WL006824 MANJUNATH RAMANNA SALI 00415 SBIN0020219 1770 1770 Processed 28/06/2023 2813199204 Mr. Manjunath Ramappa Sali KARNATAKA VIKAS GRAMEENA BANK(607122)
238 KUSHTAGI KN-20-003-008-001/3603
(HANUMASAGAR) 		1520003008NRG24160620230681195 16/06/2023 GEETA 1520003008WL006824 GEETA 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813199103 MS GEETA HULLAPPA HAKKI STATE BANK OF INDIA(508548)
239 KUSHTAGI KN-20-003-008-001/3611
(HANUMASAGAR) 		1520003008NRG24160620230681198 16/06/2023 BHIMAVVA DYAMANNA GUDAGADDI 1520003008WL006824 BHIMAVVA DYAMANNA GUDAGADDI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199329 MISS BHIMAVVA GUDIGADDI STATE BANK OF INDIA(508548)
240 KUSHTAGI KN-20-003-008-001/3611
(HANUMASAGAR) 		1520003008NRG24160620230681197 16/06/2023 dyamanna 1520003008WL006824 dyamanna 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199254 MR DYAMANNA YANKAPPA GUDIGADDI STATE BANK OF INDIA(508548)
241 KUSHTAGI KN-20-003-008-001/3611
(HANUMASAGAR) 		1520003008NRG24160620230681196 16/06/2023 RENAVVA DYAMANNA GUDIGADDI 1520003008WL006824 RENAVVA DYAMANNA GUDIGADDI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199299 MRS RENAVVA GUDIGADDI STATE BANK OF INDIA(508548)
242 KUSHTAGI KN-20-003-008-001/3653
(HANUMASAGAR) 		1520003008NRG24160620230681199 16/06/2023 BHIMAVVA MANGALESH KADEMANI 1520003008WL006824 BHIMAVVA MANGALESH KADEMANI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199324 MRS BHIMAVVA STATE BANK OF INDIA(508548)
243 KUSHTAGI KN-20-003-008-001/3653
(HANUMASAGAR) 		1520003008NRG24160620230681201 16/06/2023 Eramma Kademani 1520003008WL006824 Eramma Kademani 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199200 MR MANGALESHAPPA FNG IRAMMA IRAPPA KADEM STATE BANK OF INDIA(508548)
244 KUSHTAGI KN-20-003-008-001/3682
(HANUMASAGAR) 		1520003008NRG24160620230681202 16/06/2023 JARINA NARAYANAPET 1520003008WL006824 JARINA NARAYANAPET 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199316 MRS JARINA NAYRAYANPET STATE BANK OF INDIA(508548)
245 KUSHTAGI KN-20-003-008-001/3693
(HANUMASAGAR) 		1520003008NRG24160620230681206 16/06/2023 MAHAMMADHAZI MURTUJABAB NARAYANAPETE 1520003008WL006824 MAHAMMADHAZI MURTUJABAB NARAYANAPETE 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199247 MR MAHMADA HAJI STATE BANK OF INDIA(508548)
246 KUSHTAGI KN-20-003-008-001/3693
(HANUMASAGAR) 		1520003008NRG24160620230681205 16/06/2023 MURTUJASAB SHAMEEDASAB NARAYANAPETE 1520003008WL006824 MURTUJASAB SHAMEEDASAB NARAYANAPETE 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199462 MR MURTUJASAB STATE BANK OF INDIA(508548)
247 KUSHTAGI KN-20-003-008-001/3693
(HANUMASAGAR) 		1520003008NRG24160620230681204 16/06/2023 RAJAMABI NARAYANAPET 1520003008WL006824 RAJAMABI NARAYANAPET 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199315 MRS RAJAMBI MURTUJASAB STATE BANK OF INDIA(508548)
248 KUSHTAGI KN-20-003-008-001/3711
(HANUMASAGAR) 		1520003008NRG24160620230681207 16/06/2023 CHANDAVVA VALMIKI 1520003008WL006824 CHANDAVVA VALMIKI 00415 SBIN0020219 2065 2065 Processed 28/06/2023 2813199321 CHANDAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
249 KUSHTAGI KN-20-003-008-001/3711
(HANUMASAGAR) 		1520003008NRG24160620230681209 16/06/2023 GANGAMMA NARAGARAJ KUTAMARI 1520003008WL006824 GANGAMMA NARAGARAJ KUTAMARI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199202 MISS GANGAMMA STATE BANK OF INDIA(508548)
250 KUSHTAGI KN-20-003-008-001/3711
(HANUMASAGAR) 		1520003008NRG24160620230681208 16/06/2023 NAGARAJ RAMANNA KUTAMARI 1520003008WL006824 NAGARAJ RAMANNA KUTAMARI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199482 MR NAGARAJ STATE BANK OF INDIA(508548)
251 KUSHTAGI KN-20-003-008-001/3729
(HANUMASAGAR) 		1520003008NRG24160620230681210 16/06/2023 KARIYAMMA KONDAKKERI 1520003008WL006824 KARIYAMMA KONDAKKERI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199473 MRS KARIYAMMA STATE BANK OF INDIA(508548)
252 KUSHTAGI KN-20-003-008-001/3777
(HANUMASAGAR) 		1520003008NRG24160620230681212 16/06/2023 JAYASHREE CHALAGERI 1520003008WL006824 JAYASHREE CHALAGERI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199388 MRS JAYASHRI MANJUNATH CHALAGERA STATE BANK OF INDIA(508548)
253 KUSHTAGI KN-20-003-008-001/3777
(HANUMASAGAR) 		1520003008NRG24160620230681213 16/06/2023 MANJUNATH CHALAGERI 1520003008WL006824 MANJUNATH CHALAGERI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199182 MR MANJUNATH CHANNAVEERAYYA CHALAGERI STATE BANK OF INDIA(508548)
254 KUSHTAGI KN-20-003-008-001/3787
(HANUMASAGAR) 		1520003008NRG24160620230681214 16/06/2023 nirmal 1520003008WL006824 nirmal 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813199440 BHIMAVVA Y HADIMANI GENERAL POST OFFICE(607245)
255 KUSHTAGI KN-20-003-008-001/3854
(HANUMASAGAR) 		1520003008NRG24160620230681216 16/06/2023 HOLIYAVVA HANAMAPPA HAKKI 1520003008WL006824 HOLIYAVVA HANAMAPPA HAKKI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199474 HOLIYAVVA HANAMAPPA GENERAL POST OFFICE(607245)
256 KUSHTAGI KN-20-003-008-001/3854
(HANUMASAGAR) 		1520003008NRG24160620230681217 16/06/2023 NAGAVVA BASAPPA HAKKI 1520003008WL006824 NAGAVVA BASAPPA HAKKI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199443 NAGAVVA BASAPPA HAKKI GENERAL POST OFFICE(607245)
257 KUSHTAGI KN-20-003-008-001/3857
(HANUMASAGAR) 		1520003008NRG24160620230681219 16/06/2023 ERAPPA BANAGAR 1520003008WL006824 ERAPPA BANAGAR 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813199245 MR IRAPPA SHANKRAPA BANAGAR STATE BANK OF INDIA(508548)
258 KUSHTAGI KN-20-003-008-001/3857
(HANUMASAGAR) 		1520003008NRG24160620230681218 16/06/2023 MANJUNATH BANAGAR 1520003008WL006824 MANJUNATH BANAGAR 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813199343 MR MANJUNATH STATE BANK OF INDIA(508548)
259 KUSHTAGI KN-20-003-008-001/3866
(HANUMASAGAR) 		1520003008NRG24160620230681222 16/06/2023 CHANDRASHEKHAR MASANAPPA HAKKI 1520003008WL006824 CHANDRASHEKHAR MASANAPPA HAKKI 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813199351 MR CHANDRASHEKHAR STATE BANK OF INDIA(508548)
260 KUSHTAGI KN-20-003-008-001/3884
(HANUMASAGAR) 		1520003008NRG24160620230681226 16/06/2023 SHREEKANTH GANGAPPA KULUR 1520003008WL006824 SHREEKANTH GANGAPPA KULUR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199338 MR SHRIKANTA STATE BANK OF INDIA(508548)
261 KUSHTAGI KN-20-003-008-001/3911
(HANUMASAGAR) 		1520003008NRG24160620230681229 16/06/2023 Kashimsab 1520003008WL006824 Kashimsab 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813199341 MR KASIMSAB ISMAILSAB STATE BANK OF INDIA(508548)
262 KUSHTAGI KN-20-003-008-001/4058
(HANUMASAGAR) 		1520003008NRG24160620230681232 16/06/2023 KAVITA SANTOSH PUJAR 1520003008WL006824 KAVITA SANTOSH PUJAR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199302 MRS KAVITHA S POOJARA STATE BANK OF INDIA(508548)
263 KUSHTAGI KN-20-003-008-001/4069
(HANUMASAGAR) 		1520003008NRG24160620230681234 16/06/2023 PRAKASH SINNUR 1520003008WL006824 PRAKASH SINNUR 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813199478 PRAKASH HANAMANTAGOUDA SINNOR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
264 KUSHTAGI KN-20-003-008-001/4069
(HANUMASAGAR) 		1520003008NRG24160620230681233 16/06/2023 RUKMINI SINNUR 1520003008WL006824 RUKMINI SINNUR 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813199387 MRS RUKMNI PRAKASH SINNUR STATE BANK OF INDIA(508548)
265 KUSHTAGI KN-20-003-008-001/4071
(HANUMASAGAR) 		1520003008NRG24160620230681235 16/06/2023 SHOBHA SANGAPPA CHAVANDI 1520003008WL006824 SHOBHA SANGAPPA CHAVANDI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199480 MRS SHOBHA C STATE BANK OF INDIA(508548)
266 KUSHTAGI KN-20-003-008-001/4155
(HANUMASAGAR) 		1520003008NRG24160620230681240 16/06/2023 SANGAMESH AMARESH MOTAGI 1520003008WL006824 SANGAMESH AMARESH MOTAGI 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813199347 MR SANGAMESH MOTAGI STATE BANK OF INDIA(508548)
267 KUSHTAGI KN-20-003-008-001/4164
(HANUMASAGAR) 		1520003008NRG24160620230681242 16/06/2023 HANAMAVVA HANAMANTAPPA VADDARA 1520003008WL006824 HANAMAVVA HANAMANTAPPA VADDARA 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813199295 MRS HANAMAVVA VADDARA STATE BANK OF INDIA(508548)
268 KUSHTAGI KN-20-003-008-001/4166
(HANUMASAGAR) 		1520003008NRG24160620230681243 16/06/2023 SHANTAVVA HANAMANTH KUNDARAGI 1520003008WL006824 SHANTAVVA HANAMANTH KUNDARAGI 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813199294 MRS SHANTAVVA KUNDARGI STATE BANK OF INDIA(508548)
269 KUSHTAGI KN-20-003-008-001/4173
(HANUMASAGAR) 		1520003008NRG24160620230681245 16/06/2023 RAMJANBEE HUSENASAB GUDDADABHAVI 1520003008WL006824 RAMJANBEE HUSENASAB GUDDADABHAVI 00415 SBIN0020219 1770 1770 Processed 28/06/2023 2813199456 RAMAJANABI UNION BANK OF INDIA(508500)
270 KUSHTAGI KN-20-003-008-001/4194
(HANUMASAGAR) 		1520003008NRG24160620230681247 16/06/2023 HANAMAVVA IRAPPA KABBARAGI 1520003008WL006824 HANAMAVVA IRAPPA KABBARAGI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199135 MS HANAMAVVA IRAPPA KABBARGI STATE BANK OF INDIA(508548)
271 KUSHTAGI KN-20-003-008-001/4210
(HANUMASAGAR) 		1520003008NRG24160620230681249 16/06/2023 REKHA CHANDALINGAPPA KATAGI 1520003008WL006824 REKHA CHANDALINGAPPA KATAGI 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813199459 MRS REKHA STATE BANK OF INDIA(508548)
272 KUSHTAGI KN-20-003-008-001/4214
(HANUMASAGAR) 		1520003008NRG24160620230681253 16/06/2023 MANJUNATH SIDDAPPA CHAVUNDI 1520003008WL006824 MANJUNATH SIDDAPPA CHAVUNDI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199252 MR MANJUNATHA CHAVANDI STATE BANK OF INDIA(508548)
273 KUSHTAGI KN-20-003-008-001/4214
(HANUMASAGAR) 		1520003008NRG24160620230681252 16/06/2023 SAVITRI MANJUNATH CHAVUNDI 1520003008WL006824 SAVITRI MANJUNATH CHAVUNDI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199476 MRS SAVITRI CHAVUNDI STATE BANK OF INDIA(508548)
274 KUSHTAGI KN-20-003-008-001/4448
(HANUMASAGAR) 		1520003008NRG24160620230681255 16/06/2023 SHAMBULINGASA MERVADE 1520003008WL006824 SHAMBULINGASA MERVADE 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813199311 MR SHAMBULINGASA MERVADE STATE BANK OF INDIA(508548)
275 KUSHTAGI KN-20-003-008-001/4448
(HANUMASAGAR) 		1520003008NRG24160620230681256 16/06/2023 YAMANURASA NARAYANASA MERAVADE 1520003008WL006824 YAMANURASA NARAYANASA MERAVADE 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813199312 MR YAMANURASA MERAVADE STATE BANK OF INDIA(508548)
276 KUSHTAGI KN-20-003-008-001/4450
(HANUMASAGAR) 		1520003008NRG24160620230681258 16/06/2023 GANGABAI RAIBAGI 1520003008WL006824 GANGABAI RAIBAGI 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813199481 GANGABAI G RAYABAGI GENERAL POST OFFICE(607245)
277 KUSHTAGI KN-20-003-008-001/4450
(HANUMASAGAR) 		1520003008NRG24160620230681257 16/06/2023 GODHAVARI GANGASA RAIBAGI 1520003008WL006824 GODHAVARI GANGASA RAIBAGI 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813199115 MRS GODAVARI RAIBAGI STATE BANK OF INDIA(508548)
278 KUSHTAGI KN-20-003-008-001/4560
(HANUMASAGAR) 		1520003008NRG24160620230681265 16/06/2023 GEETA ASHOK KINNAL 1520003008WL006824 GEETA ASHOK KINNAL 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199218 MRS GEETA STATE BANK OF INDIA(508548)
279 KUSHTAGI KN-20-003-008-001/4571
(HANUMASAGAR) 		1520003008NRG24160620230681270 16/06/2023 NANDISH SHEKHAPPA KABBARAGI 1520003008WL006824 NANDISH SHEKHAPPA KABBARAGI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199203 MR NANDEESHA STATE BANK OF INDIA(508548)
280 KUSHTAGI KN-20-003-008-001/4571
(HANUMASAGAR) 		1520003008NRG24160620230681269 16/06/2023 YALLAVVA CHANDAAPPA KABBARAGI 1520003008WL006824 YALLAVVA CHANDAAPPA KABBARAGI 00415 SBIN0020219 1180 1180 Processed 27/06/2023 2813199360 MRS YALLAVVA STATE BANK OF INDIA(508548)
281 KUSHTAGI KN-20-003-008-001/4576
(HANUMASAGAR) 		1520003008NRG24160620230681276 16/06/2023 NETRAVATI MAHALINGAPPA AMMANNANAVAR 1520003008WL006824 NETRAVATI MAHALINGAPPA AMMANNANAVAR 00415 SBIN0020219 2065 2065 Processed 28/06/2023 2813199467 NETRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
282 KUSHTAGI KN-20-003-008-001/4576
(HANUMASAGAR) 		1520003008NRG24160620230681274 16/06/2023 SANGAMMA MAHALINGAPPA AMMANNANAVAR 1520003008WL006824 SANGAMMA MAHALINGAPPA AMMANNANAVAR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199177 MR SANGAMMA MAHALINGAPPA AMMANNAVAR STATE BANK OF INDIA(508548)
283 KUSHTAGI KN-20-003-008-001/4576
(HANUMASAGAR) 		1520003008NRG24160620230681273 16/06/2023 SUMITRA MAHALINGAPPA AMMANNANAVAR 1520003008WL006824 SUMITRA MAHALINGAPPA AMMANNANAVAR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199120 SUMITRA AMANNAVAR KARNATAKA BANK LTD(607270)
284 KUSHTAGI KN-20-003-008-001/4590
(HANUMASAGAR) 		1520003008NRG24160620230681277 16/06/2023 PARASAPPA TIMMANNA VADDAR 1520003008WL006824 PARASAPPA TIMMANNA VADDAR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199119 PARASAPPA GUDIHOL PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KUSHTAGI KN-20-003-008-001/4608
(HANUMASAGAR) 		1520003008NRG24160620230681280 16/06/2023 ASHWINI KOLUR 1520003008WL006824 ASHWINI KOLUR 00415 SBIN0020219 2065 2065 Processed 28/06/2023 2813199239 ASHWINI INDIA POST PAYMENTS BANK LIMITED(508528)
286 KUSHTAGI KN-20-003-008-001/4608
(HANUMASAGAR) 		1520003008NRG24160620230681279 16/06/2023 VINAYAKUMAR KOLUR 1520003008WL006824 VINAYAKUMAR KOLUR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199240 MR VINAYAKUMAR STATE BANK OF INDIA(508548)
287 KUSHTAGI KN-20-003-008-001/4759
(HANUMASAGAR) 		1520003008NRG24160620230681282 16/06/2023 HULIGEMMA HANAMAPPA KABBARAGI 1520003008WL006824 HULIGEMMA HANAMAPPA KABBARAGI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199216 HULIGEMMA HANAMAPPA KABBARAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KUSHTAGI KN-20-003-008-001/4767
(HANUMASAGAR) 		1520003008NRG24160620230681285 16/06/2023 RAGHAVENDRA HANUMANTHASA TULASIKATTI 1520003008WL006824 RAGHAVENDRA HANUMANTHASA TULASIKATTI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199105 MR RAGHAVENDRA HANUMANTHASA TULASIKATTI STATE BANK OF INDIA(508548)
289 KUSHTAGI KN-20-003-008-001/4768
(HANUMASAGAR) 		1520003008NRG24160620230681286 16/06/2023 LAXMANASA HANUMANTHASA TULASIKATTI 1520003008WL006824 LAXMANASA HANUMANTHASA TULASIKATTI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199097 MR LAKSHMANSA HANAMANTASA TULASIKATTI STATE BANK OF INDIA(508548)
290 KUSHTAGI KN-20-003-008-001/4802
(HANUMASAGAR) 		1520003008NRG24160620230681288 16/06/2023 SHOUKAT KASAB 1520003008WL006824 SHOUKAT KASAB 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199486 SHOUKAT CANARA BANK(508532)
291 KUSHTAGI KN-20-003-008-001/4802
(HANUMASAGAR) 		1520003008NRG24160620230681287 16/06/2023 SUKRUSAB KASAB 1520003008WL006824 SUKRUSAB KASAB 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199487 SAKRUSAB. K. KASAB GENERAL POST OFFICE(607245)
292 KUSHTAGI KN-20-003-008-001/4868
(HANUMASAGAR) 		1520003008NRG24160620230681291 16/06/2023 GAJENDRA RAVASAB SINDHE 1520003008WL006824 GAJENDRA RAVASAB SINDHE 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199464 MR GAJENDRA STATE BANK OF INDIA(508548)
293 KUSHTAGI KN-20-003-008-001/4868
(HANUMASAGAR) 		1520003008NRG24160620230681290 16/06/2023 SUMITRA SUBHAS SINDE 1520003008WL006824 SUMITRA SUBHAS SINDE 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199094 MRS SUMITRAA STATE BANK OF INDIA(508548)
294 KUSHTAGI KN-20-003-008-001/4898
(HANUMASAGAR) 		1520003008NRG24160620230681295 16/06/2023 SHEKHAMMA YALLAPPA KABBARAGI 1520003008WL006824 SHEKHAMMA YALLAPPA KABBARAGI 00415 SBIN0020219 2065 2065 Processed 28/06/2023 2813199100 SHEKHAMMA YALLAPPA UNION BANK OF INDIA(508500)
295 KUSHTAGI KN-20-003-008-001/4963
(HANUMASAGAR) 		1520003008NRG24160620230681296 16/06/2023 KHALANDRA 1520003008WL006824 KHALANDRA 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199463 MR KHALANDAR STATE BANK OF INDIA(508548)
296 KUSHTAGI KN-20-003-008-001/4987
(HANUMASAGAR) 		1520003008NRG24160620230681299 16/06/2023 cheten 1520003008WL006824 cheten 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813199242 MR CHETAN STATE BANK OF INDIA(508548)
297 KUSHTAGI KN-20-003-008-001/4987
(HANUMASAGAR) 		1520003008NRG24160620230681298 16/06/2023 Tippamma 1520003008WL006824 Tippamma 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813199313 TIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KUSHTAGI KN-20-003-008-001/4988
(HANUMASAGAR) 		1520003008NRG24160620230681301 16/06/2023 bhagya 1520003008WL006824 bhagya 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199199 MISS BHAGYA STATE BANK OF INDIA(508548)
299 KUSHTAGI KN-20-003-008-001/4988
(HANUMASAGAR) 		1520003008NRG24160620230681300 16/06/2023 veeresh 1520003008WL006824 veeresh 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199184 MR VIRESH STATE BANK OF INDIA(508548)
300 KUSHTAGI KN-20-003-008-001/5003
(HANUMASAGAR) 		1520003008NRG24160620230681303 16/06/2023 RENUKA SIDDAPPA KOPPAL 1520003008WL006824 RENUKA SIDDAPPA KOPPAL 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199288 MRS RENUKA SIDDAPPA KOPPAL STATE BANK OF INDIA(508548)
301 KUSHTAGI KN-20-003-008-001/5003
(HANUMASAGAR) 		1520003008NRG24160620230681302 16/06/2023 SIDDAPPA HANAMAPPA KOPPAL 1520003008WL006824 SIDDAPPA HANAMAPPA KOPPAL 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199130 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KUSHTAGI KN-20-003-008-001/5008
(HANUMASAGAR) 		1520003008NRG24160620230681304 16/06/2023 shivabai 1520003008WL006824 shivabai 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199310 MRS SHIVA BAI STATE BANK OF INDIA(508548)
303 KUSHTAGI KN-20-003-008-001/5008
(HANUMASAGAR) 		1520003008NRG24160620230681305 16/06/2023 YOGESH GANGAPPA KOLUR 1520003008WL006824 YOGESH GANGAPPA KOLUR 00415 SBIN0020219 2065 2065 Processed 28/06/2023 2813199235 YOGESH INDIA POST PAYMENTS BANK LIMITED(508528)
304 KUSHTAGI KN-20-003-008-001/5050
(HANUMASAGAR) 		1520003008NRG24160620230681306 16/06/2023 Prabhu Meti 1520003008WL006824 Prabhu Meti 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199224 PRABHU PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KUSHTAGI KN-20-003-008-001/5050
(HANUMASAGAR) 		1520003008NRG24160620230681307 16/06/2023 Rekha Meti 1520003008WL006824 Rekha Meti 00415 SBIN0020219 2065 2065 Processed 28/06/2023 2813199195 REKHA METI INDIA POST PAYMENTS BANK LIMITED(508528)
306 KUSHTAGI KN-20-003-008-001/5154
(HANUMASAGAR) 		1520003008NRG24160620230681311 16/06/2023 ranta 1520003008WL006824 ranta 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813199453 MS RATNA MENASAGI STATE BANK OF INDIA(508548)
307 KUSHTAGI KN-20-003-008-001/5187
(HANUMASAGAR) 		1520003008NRG24160620230681313 16/06/2023 veeresh motagi 1520003008WL006824 veeresh motagi 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813199454 MR VEERESH BASAPPA STATE BANK OF INDIA(508548)
308 KUSHTAGI KN-20-003-008-001/523
(HANUMASAGAR) 		1520003008NRG24160620230681315 16/06/2023 Dadesab 1520003008WL006824 Dadesab 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813199336 MR DADESAB HUSENASAB GUDDADABHAVI STATE BANK OF INDIA(508548)
309 KUSHTAGI KN-20-003-008-001/523
(HANUMASAGAR) 		1520003008NRG24160620230681314 16/06/2023 Husenbi Dadesab Guddabavi 1520003008WL006824 Husenbi Dadesab Guddabavi 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813199144 MRS HUSENBI DADESAB STATE BANK OF INDIA(508548)
310 KUSHTAGI KN-20-003-008-001/523
(HANUMASAGAR) 		1520003008NRG24160620230681316 16/06/2023 Shoukat Ali 1520003008WL006824 Shoukat Ali 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813199479 MR SHOUKAT ALI GUDDADABHAVI STATE BANK OF INDIA(508548)
311 KUSHTAGI KN-20-003-008-001/540
(HANUMASAGAR) 		1520003008NRG24160620230681317 16/06/2023 K BHAGYAMMA 1520003008WL006824 K BHAGYAMMA 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813199355 K BHAGYAMMA C/O PRAKASH BYALI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
312 KUSHTAGI KN-20-003-008-001/561
(HANUMASAGAR) 		1520003008NRG24160620230681318 16/06/2023 ANANDA 1520003008WL006824 ANANDA 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813199124 MR ANANDA STATE BANK OF INDIA(508548)
313 KUSHTAGI KN-20-003-008-001/561
(HANUMASAGAR) 		1520003008NRG24160620230681319 16/06/2023 SUDHA HUBBALLI 1520003008WL006824 SUDHA HUBBALLI 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813199102 MS SUDHA STATE BANK OF INDIA(508548)
314 KUSHTAGI KN-20-003-008-001/606-A
(HANUMASAGAR) 		1520003008NRG24160620230681320 16/06/2023 BIBIJAN GUDDADABHAVI 1520003008WL006824 BIBIJAN GUDDADABHAVI 00415 SBIN0020219 1770 1770 Rejected 28/06/2023 2813199291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 KUSHTAGI KN-20-003-008-001/606-A
(HANUMASAGAR) 		1520003008NRG24160620230681321 16/06/2023 SAHANA BEGAM 1520003008WL006824 SAHANA BEGAM 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813199227 MISS SAHANABEGUM MOHAMMAD RAFIK STATE BANK OF INDIA(508548)
316 KUSHTAGI KN-20-003-008-001/686
(HANUMASAGAR) 		1520003008NRG24160620230681324 16/06/2023 PRAVEEN RAMANNA PUJARI 1520003008WL006824 PRAVEEN RAMANNA PUJARI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199477 MR PRAVEEN STATE BANK OF INDIA(508548)
317 KUSHTAGI KN-20-003-008-001/686
(HANUMASAGAR) 		1520003008NRG24160620230681322 16/06/2023 RAMAPPA BHARAMAPPA PUJARI 1520003008WL006824 RAMAPPA BHARAMAPPA PUJARI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199159 MR RAMANNA POOJARI STATE BANK OF INDIA(508548)
318 KUSHTAGI KN-20-003-008-001/686
(HANUMASAGAR) 		1520003008NRG24160620230681323 16/06/2023 RENUKA RAMAPPA PUJAR 1520003008WL006824 RENUKA RAMAPPA PUJAR 00415 SBIN0020219 2065 2065 Processed 28/06/2023 2813199109 RENUKA RAMANNA POOJARI IDFC BANK LIMITED(608117)
319 KUSHTAGI KN-20-003-008-001/799
(HANUMASAGAR) 		1520003008NRG24160620230681326 16/06/2023 CHANNAVVA PARASAPPA KULUR 1520003008WL006824 CHANNAVVA PARASAPPA KULUR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199140 CHANAVVA PARASAPPA KOLUR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
320 KUSHTAGI KN-20-003-008-001/799
(HANUMASAGAR) 		1520003008NRG24160620230681327 16/06/2023 SHREEKANTH HULIGEPPA KOLUR 1520003008WL006824 SHREEKANTH HULIGEPPA KOLUR 00415 SBIN0020219 2065 2065 Processed 28/06/2023 2813199236 SHREEKANT INDIA POST PAYMENTS BANK LIMITED(508528)
321 KUSHTAGI KN-20-003-008-001/875
(HANUMASAGAR) 		1520003008NRG24160620230681328 16/06/2023 YAMANURAPPA HULLUR 1520003008WL006824 YAMANURAPPA HULLUR 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813199167 MR YAMANOORAPPA HULLUR STATE BANK OF INDIA(508548)
322 KUSHTAGI KN-20-003-008-001/898
(HANUMASAGAR) 		1520003008NRG24160620230681333 16/06/2023 MUTTANNA HANAMANTAPPA VADDAR 1520003008WL006824 MUTTANNA HANAMANTAPPA VADDAR 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813199149 MR MUTTANA HANAMANTAPPA WADDER STATE BANK OF INDIA(508548)
323 KUSHTAGI KN-20-003-008-001/898
(HANUMASAGAR) 		1520003008NRG24160620230681334 16/06/2023 SUNITA MUTTANNA VADDAR 1520003008WL006824 SUNITA MUTTANNA VADDAR 00415 SBIN0020219 1770 1770 Processed 28/06/2023 2813199466 SUNITA VADDAR INDIA POST PAYMENTS BANK LIMITED(508528)
324 KUSHTAGI KN-20-003-008-001/901
(HANUMASAGAR) 		1520003008NRG24160620230681339 16/06/2023 HULAGAPPA SURESH KABBARAGI 1520003008WL006824 HULAGAPPA SURESH KABBARAGI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199243 MR HULAGAPPA STATE BANK OF INDIA(508548)
325 KUSHTAGI KN-20-003-008-001/901
(HANUMASAGAR) 		1520003008NRG24160620230681335 16/06/2023 MALLAVVA SURESHAPPA KABBARAGI 1520003008WL006824 MALLAVVA SURESHAPPA KABBARAGI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199114 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
326 KUSHTAGI KN-20-003-008-001/901
(HANUMASAGAR) 		1520003008NRG24160620230681338 16/06/2023 MANJUNATH 1520003008WL006824 MANJUNATH 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199221 MR MANJUNATH SURESH KABBARAGI STATE BANK OF INDIA(508548)
327 KUSHTAGI KN-20-003-008-001/901
(HANUMASAGAR) 		1520003008NRG24160620230681336 16/06/2023 SURESH HULAGAPPA KABBARAGI 1520003008WL006824 SURESH HULAGAPPA KABBARAGI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199087 MR SURESH HULAGAPPA KABBARAGI HULGAPPA K STATE BANK OF INDIA(508548)
328 KUSHTAGI KN-20-003-008-001/939
(HANUMASAGAR) 		1520003008NRG24160620230681340 16/06/2023 KAREEMSAB CHADUSAB BALUTAGI 1520003008WL006824 KAREEMSAB CHADUSAB BALUTAGI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813199231 KAREEMASAB BALUTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 618615 618615
329 KUSHTAGI KN-20-003-008-001/875
(HANUMASAGAR) 		1520003008NRG24160620230681330 16/06/2023 ARCHANA YAMANUR HULLUR 1520003008WL006824 ARCHANA YAMANUR HULLUR 00415 SBIN0040129 1770 1770 Processed 27/06/2023 2813199353 MS ARCHANA STATE BANK OF INDIA(508548)
SubTotal 1770 1770
330 KUSHTAGI KN-20-003-008-001/1042
(HANUMASAGAR) 		1520003008NRG24160620230680901 16/06/2023 VIJAYALAXMI MAHANTESHA BYALI 1520003008WL006824 VIJAYALAXMI MAHANTESHA BYALI 00468 UBIN0559954 1770 1770 Processed 28/06/2023 2813199093 VIJAYALAXMI MAHANTESHA AYALI UNION BANK OF INDIA(508500)
SubTotal 1770 1770
331 KUSHTAGI KN-20-003-008-001/4450
(HANUMASAGAR) 		1520003008NRG24160620230681259 16/06/2023 GAYATRI RAIBAGI 1520003008WL006824 GAYATRI RAIBAGI 00468 UBIN0917559 1770 1770 Processed 27/06/2023 2813199092 GAYITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1770 1770
332 KUSHTAGI KN-20-003-008-001/4455
(HANUMASAGAR) 		1520003008NRG24160620230681261 16/06/2023 Iravva 1520003008WL006824 Iravva 00509 KVGB0001002 2065 2065 Processed 28/06/2023 2813199354 IRAVVA KAVALUR UNION BANK OF INDIA(508500)
SubTotal 2065 2065
333 KUSHTAGI KN-20-003-008-001/1011
(HANUMASAGAR) 		1520003008NRG24160620230680900 16/06/2023 SHIVAVVA HANAMANATAPPA HULLUR 1520003008WL006824 SHIVAVVA HANAMANATAPPA HULLUR 00652 PKGB0010627 1770 1770 Processed 27/06/2023 2813199373 SHIVAVVA HULLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
334 KUSHTAGI KN-20-003-008-001/1043
(HANUMASAGAR) 		1520003008NRG24160620230680903 16/06/2023 MAMATA SAJJAN 1520003008WL006824 MAMATA SAJJAN 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813199434 MAMATA SAJJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
335 KUSHTAGI KN-20-003-008-001/1152
(HANUMASAGAR) 		1520003008NRG24160620230680910 16/06/2023 HULIGEMMA HANAMAPPA KOPPAL 1520003008WL006824 HULIGEMMA HANAMAPPA KOPPAL 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813199377 HULIGEVVA KOPPALA PRAGATHI KRISHNA GRAMIN BANK (607389)
336 KUSHTAGI KN-20-003-008-001/1256
(HANUMASAGAR) 		1520003008NRG24160620230680925 16/06/2023 BHAGYASHREE RAVIKUMAR KOPPAL 1520003008WL006824 BHAGYASHREE RAVIKUMAR KOPPAL 00652 PKGB0010627 1475 1475 Processed 27/06/2023 2813199392 BHAGYASHREE RAVIKUMAR KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
337 KUSHTAGI KN-20-003-008-001/1256
(HANUMASAGAR) 		1520003008NRG24160620230680926 16/06/2023 RAVIKUMAR SOMAPPA KOPPAL 1520003008WL006824 RAVIKUMAR SOMAPPA KOPPAL 00652 PKGB0010627 1475 1475 Processed 27/06/2023 2813199402 RAVIKUMAR KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
338 KUSHTAGI KN-20-003-008-001/1256
(HANUMASAGAR) 		1520003008NRG24160620230680924 16/06/2023 RENUKA SOMAPPA KOPPAL 1520003008WL006824 RENUKA SOMAPPA KOPPAL 00652 PKGB0010627 1770 1770 Processed 27/06/2023 2813199414 MS RENUKAVVA STATE BANK OF INDIA(508548)
339 KUSHTAGI KN-20-003-008-001/1320
(HANUMASAGAR) 		1520003008NRG24160620230680931 16/06/2023 ANNAKKA 1520003008WL006824 ANNAKKA 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813199400 ANNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
340 KUSHTAGI KN-20-003-008-001/1321
(HANUMASAGAR) 		1520003008NRG24160620230680934 16/06/2023 MOHAN YALLAPPA PUJAR 1520003008WL006824 MOHAN YALLAPPA PUJAR 00652 PKGB0010627 2065 2065 Processed 28/06/2023 2813199079 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
341 KUSHTAGI KN-20-003-008-001/1333
(HANUMASAGAR) 		1520003008NRG24160620230680943 16/06/2023 SHANTAVVA 1520003008WL006824 SHANTAVVA 00652 PKGB0010627 2065 2065 Rejected 28/06/2023 2813199257 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 KUSHTAGI KN-20-003-008-001/140
(HANUMASAGAR) 		1520003008NRG24160620230680950 16/06/2023 KAVITA GADIGAYYA SOMASHEKHARMATH 1520003008WL006824 KAVITA GADIGAYYA SOMASHEKHARMATH 00652 PKGB0010627 1770 1770 Processed 27/06/2023 2813199403 KAVITA SOMASHEKHARAMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
343 KUSHTAGI KN-20-003-008-001/1782
(HANUMASAGAR) 		1520003008NRG24160620230680971 16/06/2023 POORNIMA GANGAVATIMATH 1520003008WL006824 POORNIMA GANGAVATIMATH 00652 PKGB0010627 1770 1770 Processed 27/06/2023 2813199410 POORNIMA GANGAVATIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
344 KUSHTAGI KN-20-003-008-001/1952
(HANUMASAGAR) 		1520003008NRG24160620230680981 16/06/2023 RENUKAVVA KOPPAL 1520003008WL006824 RENUKAVVA KOPPAL 00652 PKGB0010627 1770 1770 Processed 27/06/2023 2813199372 RENUKAVVA WO FAKEERAPPA KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
345 KUSHTAGI KN-20-003-008-001/2207
(HANUMASAGAR) 		1520003008NRG24160620230681012 16/06/2023 BHAGYASHREE HANAMANTAGOUDA SINNUR 1520003008WL006824 BHAGYASHREE HANAMANTAGOUDA SINNUR 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813199397 BHAGYASHREE HANAMANTHAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
346 KUSHTAGI KN-20-003-008-001/2207
(HANUMASAGAR) 		1520003008NRG24160620230681011 16/06/2023 HANAMANTAGOUDA CHOLANAGOUDA SINNUR 1520003008WL006824 HANAMANTAGOUDA CHOLANAGOUDA SINNUR 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813199396 HANAMANTAGOUDA SO CHOLANAGOUDA SINNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
347 KUSHTAGI KN-20-003-008-001/2262
(HANUMASAGAR) 		1520003008NRG24160620230681015 16/06/2023 SHAREEFA MAHAMADASAB SULIBHAVI 1520003008WL006824 SHAREEFA MAHAMADASAB SULIBHAVI 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813199370 SHAREEFA BEGUM WO DAVOOD SAB SULEBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
348 KUSHTAGI KN-20-003-008-001/2353
(HANUMASAGAR) 		1520003008NRG24160620230681035 16/06/2023 KAVITA APPANNNAVAR 1520003008WL006824 KAVITA APPANNNAVAR 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813199412 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
349 KUSHTAGI KN-20-003-008-001/2405
(HANUMASAGAR) 		1520003008NRG24160620230681040 16/06/2023 PARVATI HULAGAPPA KOPPAL 1520003008WL006824 PARVATI HULAGAPPA KOPPAL 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813199395 PARVATHI WO HULAGAPPA KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
350 KUSHTAGI KN-20-003-008-001/2531
(HANUMASAGAR) 		1520003008NRG24160620230681057 16/06/2023 WAHIDABEGUM Y MULIMANI 1520003008WL006824 WAHIDABEGUM Y MULIMANI 00652 PKGB0010627 2065 2065 Processed 28/06/2023 2813199423 WAYIDABEGUM MD YUSUF MULIMANI UNION BANK OF INDIA(508500)
351 KUSHTAGI KN-20-003-008-001/2596
(HANUMASAGAR) 		1520003008NRG24160620230681061 16/06/2023 DEELSHADRI HOSAMANI 1520003008WL006824 DEELSHADRI HOSAMANI 00652 PKGB0010627 1475 1475 Processed 27/06/2023 2813199374 MRS DIL SHADABI MNG TASLIMA MAHIBOOBSAB STATE BANK OF INDIA(508548)
352 KUSHTAGI KN-20-003-008-001/2621
(HANUMASAGAR) 		1520003008NRG24160620230681070 16/06/2023 LAXMI 1520003008WL006824 LAXMI 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813199399 LAXMI ANAND BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
353 KUSHTAGI KN-20-003-008-001/2666
(HANUMASAGAR) 		1520003008NRG24160620230681078 16/06/2023 Jyoti Hanamanthappa Badiger 1520003008WL006824 Jyoti Hanamanthappa Badiger 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813199431 MISS JYOTI RONAD STATE BANK OF INDIA(508548)
354 KUSHTAGI KN-20-003-008-001/2667
(HANUMASAGAR) 		1520003008NRG24160620230681080 16/06/2023 YAMANAVVA RAMACHANDRAPPA BADIGER 1520003008WL006824 YAMANAVVA RAMACHANDRAPPA BADIGER 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813199384 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
355 KUSHTAGI KN-20-003-008-001/2669
(HANUMASAGAR) 		1520003008NRG24160620230681082 16/06/2023 MANJUNATH ITAGI 1520003008WL006824 MANJUNATH ITAGI 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813199383 MANJUNATH ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
356 KUSHTAGI KN-20-003-008-001/2811
(HANUMASAGAR) 		1520003008NRG24160620230681089 16/06/2023 SHEKHAPPA CHANDAPPA KABBARAGI 1520003008WL006824 SHEKHAPPA CHANDAPPA KABBARAGI 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813199407 MR SHEKHAPPA CHANDAPPA KABBARAGI STATE BANK OF INDIA(508548)
357 KUSHTAGI KN-20-003-008-001/2812
(HANUMASAGAR) 		1520003008NRG24160620230681092 16/06/2023 GEETA 1520003008WL006824 GEETA 00652 PKGB0010627 1770 1770 Processed 27/06/2023 2813199394 MR GEETANJALI RAVI KABBARAGI STATE BANK OF INDIA(508548)
358 KUSHTAGI KN-20-003-008-001/2998
(HANUMASAGAR) 		1520003008NRG24160620230681103 16/06/2023 PRABHUDEV SHARANAPPA BAYALI 1520003008WL006824 PRABHUDEV SHARANAPPA BAYALI 00652 PKGB0010627 1475 1475 Processed 27/06/2023 2813199379 MAHANTESH BYALI PRAGATHI KRISHNA GRAMIN BANK (607389)
359 KUSHTAGI KN-20-003-008-001/3016
(HANUMASAGAR) 		1520003008NRG24160620230681107 16/06/2023 LAKSHMAVVA HANAMANTAPPA KOPPAL 1520003008WL006824 LAKSHMAVVA HANAMANTAPPA KOPPAL 00652 PKGB0010627 1180 1180 Processed 27/06/2023 2813199369 LAXAMAVVA HANAMAMANTHAPPA GENERAL POST OFFICE(607245)
360 KUSHTAGI KN-20-003-008-001/3043
(HANUMASAGAR) 		1520003008NRG24160620230681116 16/06/2023 HASANASAB ABDULSAB CHALAGERI 1520003008WL006824 HASANASAB ABDULSAB CHALAGERI 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813199366 HASSAN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
361 KUSHTAGI KN-20-003-008-001/3056
(HANUMASAGAR) 		1520003008NRG24160620230681123 16/06/2023 Sharanappa Hiresangappa Motagi 1520003008WL006824 Sharanappa Hiresangappa Motagi 00652 PKGB0010627 1770 1770 Processed 27/06/2023 2813199376 SHARANAPPA SO HIRESANGAPPA MOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
362 KUSHTAGI KN-20-003-008-001/3076
(HANUMASAGAR) 		1520003008NRG24160620230681129 16/06/2023 RESHMA ANANDA KWATI 1520003008WL006824 RESHMA ANANDA KWATI 00652 PKGB0010627 1770 1770 Processed 27/06/2023 2813199393 RESHMA ANAND KWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
363 KUSHTAGI KN-20-003-008-001/3132
(HANUMASAGAR) 		1520003008NRG24160620230681131 16/06/2023 KALAKAVVA SHARANAPPA KALASAD 1520003008WL006824 KALAKAVVA SHARANAPPA KALASAD 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813199378 KALAKAVV WO SHARANAPPA KALASAD PRAGATHI KRISHNA GRAMIN BANK (607389)
364 KUSHTAGI KN-20-003-008-001/3150
(HANUMASAGAR) 		1520003008NRG24160620230681134 16/06/2023 ARPITA KAMMAR 1520003008WL006824 ARPITA KAMMAR 00652 PKGB0010627 2065 2065 Processed 28/06/2023 2813199435 Miss. ARPITA PATTAR KARNATAKA VIKAS GRAMEENA BANK(607122)
365 KUSHTAGI KN-20-003-008-001/3155
(HANUMASAGAR) 		1520003008NRG24160620230681138 16/06/2023 GANGADHAR 1520003008WL006824 GANGADHAR 00652 PKGB0010627 1770 1770 Processed 27/06/2023 2813199398 GANGADHARA SO NINGAPPA NAGUR PRAGATHI KRISHNA GRAMIN BANK (607389)
366 KUSHTAGI KN-20-003-008-001/3200
(HANUMASAGAR) 		1520003008NRG24160620230681140 16/06/2023 LAXMIBAI TAMMANNAPPA CHAVUNDI 1520003008WL006824 LAXMIBAI TAMMANNAPPA CHAVUNDI 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813199381 LAXMIBAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
367 KUSHTAGI KN-20-003-008-001/3200
(HANUMASAGAR) 		1520003008NRG24160620230681141 16/06/2023 NAGARAJ 1520003008WL006824 NAGARAJ 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813199382 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
368 KUSHTAGI KN-20-003-008-001/3201
(HANUMASAGAR) 		1520003008NRG24160620230681142 16/06/2023 MOUNESH BASAPPA KAMMAR 1520003008WL006824 MOUNESH BASAPPA KAMMAR 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813199367 MOUNESH BASAPPA KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
369 KUSHTAGI KN-20-003-008-001/3201
(HANUMASAGAR) 		1520003008NRG24160620230681143 16/06/2023 MOUNESH BASAPPA KAMMAR 1520003008WL006824 MOUNESH BASAPPA KAMMAR 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813199368 MRS SHANTAVVA BASAPPA KAMMAR STATE BANK OF INDIA(508548)
370 KUSHTAGI KN-20-003-008-001/3224
(HANUMASAGAR) 		1520003008NRG24160620230681149 16/06/2023 VAISHNAVI BHAVANISHANKAR KULKARNI 1520003008WL006824 VAISHNAVI BHAVANISHANKAR KULKARNI 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813199411 VAISHNAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
371 KUSHTAGI KN-20-003-008-001/3227
(HANUMASAGAR) 		1520003008NRG24160620230681150 16/06/2023 KANAKAVVA MADAR 1520003008WL006824 KANAKAVVA MADAR 00652 PKGB0010627 1770 1770 Processed 27/06/2023 2813199380 KANAKAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
372 KUSHTAGI KN-20-003-008-001/3227
(HANUMASAGAR) 		1520003008NRG24160620230681153 16/06/2023 LAKSHMAVVA HARIJAN 1520003008WL006824 LAKSHMAVVA HARIJAN 00652 PKGB0010627 1770 1770 Processed 27/06/2023 2813199432 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
373 KUSHTAGI KN-20-003-008-001/3296
(HANUMASAGAR) 		1520003008NRG24160620230681158 16/06/2023 CHANDAPPA MASANAPPA HAKKI 1520003008WL006824 CHANDAPPA MASANAPPA HAKKI 00652 PKGB0010627 1770 1770 Processed 27/06/2023 2813199406 CHANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
374 KUSHTAGI KN-20-003-008-001/3322
(HANUMASAGAR) 		1520003008NRG24160620230681160 16/06/2023 SALEEM SAB SHAMEEDASAB NARAYANAPETE 1520003008WL006824 SALEEM SAB SHAMEEDASAB NARAYANAPETE 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813199429 SALEEM PRAGATHI KRISHNA GRAMIN BANK (607389)
375 KUSHTAGI KN-20-003-008-001/3341
(HANUMASAGAR) 		1520003008NRG24160620230681170 16/06/2023 SHASHIKAL 1520003008WL006824 SHASHIKAL 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813199413 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
376 KUSHTAGI KN-20-003-008-001/3353
(HANUMASAGAR) 		1520003008NRG24160620230681174 16/06/2023 hualigemma pujar 1520003008WL006824 hualigemma pujar 00652 PKGB0010627 2065 2065 Processed 28/06/2023 2813199425 HULIGEMMA MARUTI POJAR IDFC BANK LIMITED(608117)
377 KUSHTAGI KN-20-003-008-001/3382
(HANUMASAGAR) 		1520003008NRG24160620230681178 16/06/2023 SHANTA RAMACHANDRAPPA BANDRI 1520003008WL006824 SHANTA RAMACHANDRAPPA BANDRI 00652 PKGB0010627 1770 1770 Processed 27/06/2023 2813199426 MRS SHANTA STATE BANK OF INDIA(508548)
378 KUSHTAGI KN-20-003-008-001/3603
(HANUMASAGAR) 		1520003008NRG24160620230681194 16/06/2023 HULLPPA HAKKI 1520003008WL006824 HULLPPA HAKKI 00652 PKGB0010627 1770 1770 Processed 27/06/2023 2813199401 HULLAPPA HAKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
379 KUSHTAGI KN-20-003-008-001/3653
(HANUMASAGAR) 		1520003008NRG24160620230681200 16/06/2023 mangalesh kademani 1520003008WL006824 mangalesh kademani 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813199416 MANGALESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
380 KUSHTAGI KN-20-003-008-001/3787
(HANUMASAGAR) 		1520003008NRG24160620230681215 16/06/2023 anita 1520003008WL006824 anita 00652 PKGB0010627 1770 1770 Processed 27/06/2023 2813199409 ANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
381 KUSHTAGI KN-20-003-008-001/3857
(HANUMASAGAR) 		1520003008NRG24160620230681220 16/06/2023 KAVITA IRAPPA BANAGAR 1520003008WL006824 KAVITA IRAPPA BANAGAR 00652 PKGB0010627 1770 1770 Processed 27/06/2023 2813199430 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
382 KUSHTAGI KN-20-003-008-001/3866
(HANUMASAGAR) 		1520003008NRG24160620230681221 16/06/2023 BASAMMA CHANDRASHEKHAR HAKKI 1520003008WL006824 BASAMMA CHANDRASHEKHAR HAKKI 00652 PKGB0010627 1770 1770 Processed 27/06/2023 2813199418 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
383 KUSHTAGI KN-20-003-008-001/3884
(HANUMASAGAR) 		1520003008NRG24160620230681225 16/06/2023 LAXMI SHREEKANTH KOLUR 1520003008WL006824 LAXMI SHREEKANTH KOLUR 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813199427 LAXMI KOLURU PRAGATHI KRISHNA GRAMIN BANK (607389)
384 KUSHTAGI KN-20-003-008-001/4155
(HANUMASAGAR) 		1520003008NRG24160620230681241 16/06/2023 Prashanth 1520003008WL006824 Prashanth 00652 PKGB0010627 1770 1770 Processed 27/06/2023 2813199081 MR PRASHANT MOTAGI STATE BANK OF INDIA(508548)
385 KUSHTAGI KN-20-003-008-001/4166
(HANUMASAGAR) 		1520003008NRG24160620230681244 16/06/2023 BASAVARAJ HANAMANTA KUNDARAGI 1520003008WL006824 BASAVARAJ HANAMANTA KUNDARAGI 00652 PKGB0010627 1770 1770 Processed 28/06/2023 2813199420 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
386 KUSHTAGI KN-20-003-008-001/4173
(HANUMASAGAR) 		1520003008NRG24160620230681246 16/06/2023 HUSENASAB ISMAILSAB GUDDADABHAVI 1520003008WL006824 HUSENASAB ISMAILSAB GUDDADABHAVI 00652 PKGB0010627 1770 1770 Processed 27/06/2023 2813199415 HUSEN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
387 KUSHTAGI KN-20-003-008-001/4210
(HANUMASAGAR) 		1520003008NRG24160620230681250 16/06/2023 GURURAJ BHOJAPPA KATAGI 1520003008WL006824 GURURAJ BHOJAPPA KATAGI 00652 PKGB0010627 1770 1770 Processed 27/06/2023 2813199422 GURURAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
388 KUSHTAGI KN-20-003-008-001/4448
(HANUMASAGAR) 		1520003008NRG24160620230681254 16/06/2023 PULAVATHI YAMANURASA MEHARWADE 1520003008WL006824 PULAVATHI YAMANURASA MEHARWADE 00652 PKGB0010627 1770 1770 Processed 27/06/2023 2813199371 PULAVATHI YAMANURASA MEHARWADE PRAGATHI KRISHNA GRAMIN BANK (607389)
389 KUSHTAGI KN-20-003-008-001/4493
(HANUMASAGAR) 		1520003008NRG24160620230681262 16/06/2023 imabee 1520003008WL006824 imabee 00652 PKGB0010627 2065 2065 Processed 28/06/2023 2813199417 IMAMBI MEHABOOBSAB TAJENNI UNION BANK OF INDIA(508500)
390 KUSHTAGI KN-20-003-008-001/4493
(HANUMASAGAR) 		1520003008NRG24160620230681263 16/06/2023 mehaboobsab 1520003008WL006824 mehaboobsab 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813199424 MAHEBOOBASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
391 KUSHTAGI KN-20-003-008-001/4568
(HANUMASAGAR) 		1520003008NRG24160620230681268 16/06/2023 NAGARAJ SHANKRAPPA BADIGER 1520003008WL006824 NAGARAJ SHANKRAPPA BADIGER 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813199082 MR NAGARAJ STATE BANK OF INDIA(508548)
392 KUSHTAGI KN-20-003-008-001/4573
(HANUMASAGAR) 		1520003008NRG24160620230681271 16/06/2023 AFREEN RASHID NARAYANAPET 1520003008WL006824 AFREEN RASHID NARAYANAPET 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813199408 AFREEN PRAGATHI KRISHNA GRAMIN BANK (607389)
393 KUSHTAGI KN-20-003-008-001/4573
(HANUMASAGAR) 		1520003008NRG24160620230681272 16/06/2023 RASHID SHAMIDSAB NARAYANAPET 1520003008WL006824 RASHID SHAMIDSAB NARAYANAPET 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813199428 RASHIDA PRAGATHI KRISHNA GRAMIN BANK (607389)
394 KUSHTAGI KN-20-003-008-001/4766
(HANUMASAGAR) 		1520003008NRG24160620230681283 16/06/2023 SHAILAJA ASHOK ILAGER 1520003008WL006824 SHAILAJA ASHOK ILAGER 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813199361 SHAILAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
395 KUSHTAGI KN-20-003-008-001/4880
(HANUMASAGAR) 		1520003008NRG24160620230681292 16/06/2023 LAXMI MANJUNATH HOSAMANI 1520003008WL006824 LAXMI MANJUNATH HOSAMANI 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813199433 MISS IRAMMA KAVALUR STATE BANK OF INDIA(508548)
396 KUSHTAGI KN-20-003-008-001/4880
(HANUMASAGAR) 		1520003008NRG24160620230681293 16/06/2023 MANJUNATH YALLAPPA HOSAMANI 1520003008WL006824 MANJUNATH YALLAPPA HOSAMANI 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813199437 MR MANJUNATH YALLAPPA STATE BANK OF INDIA(508548)
397 KUSHTAGI KN-20-003-008-001/4898
(HANUMASAGAR) 		1520003008NRG24160620230681294 16/06/2023 YALLAMMA YALLAPPA KABBARAGI 1520003008WL006824 YALLAMMA YALLAPPA KABBARAGI 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813199385 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
398 KUSHTAGI KN-20-003-008-001/4963
(HANUMASAGAR) 		1520003008NRG24160620230681297 16/06/2023 FATIMA 1520003008WL006824 FATIMA 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813199419 FATIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
399 KUSHTAGI KN-20-003-008-001/5050
(HANUMASAGAR) 		1520003008NRG24160620230681309 16/06/2023 DEVAMMA METI 1520003008WL006824 DEVAMMA METI 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813199365 DEVAMMA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
400 KUSHTAGI KN-20-003-008-001/5050
(HANUMASAGAR) 		1520003008NRG24160620230681308 16/06/2023 HANAMANTAPPA 1520003008WL006824 HANAMANTAPPA 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813199421 HANAMANTAPPA Y METI GENERAL POST OFFICE(607245)
401 KUSHTAGI KN-20-003-008-001/895
(HANUMASAGAR) 		1520003008NRG24160620230681331 16/06/2023 HIRAGAPPA 1520003008WL006824 HIRAGAPPA 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813199375 HIRAGAPPA CHANDAPPA G CANARA BANK(508532)
402 KUSHTAGI KN-20-003-008-001/895
(HANUMASAGAR) 		1520003008NRG24160620230681332 16/06/2023 SHANKRAVVA 1520003008WL006824 SHANKRAVVA 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813199405 SHANKRVVA GADEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 134815 134815
403 KUSHTAGI KN-20-003-008-001/1413
(HANUMASAGAR) 		1520003008NRG24160620230680956 16/06/2023 GOUARAMMA SHILAVANTAR 1520003008WL006824 GOUARAMMA SHILAVANTAR 00652 PKGB0010715 2065 2065 Processed 27/06/2023 2813199172 GOURAMMA IRANNA SHILAVANTRA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
404 KUSHTAGI KN-20-003-008-001/2353
(HANUMASAGAR) 		1520003008NRG24160620230681032 16/06/2023 SOMAVVA APPANNAVAR 1520003008WL006824 SOMAVVA APPANNAVAR 00652 PKGB0010715 2065 2065 Processed 27/06/2023 2813199404 SOMAVVA WO ANDAPPA APPANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
405 KUSHTAGI KN-20-003-008-001/2469
(HANUMASAGAR) 		1520003008NRG24160620230681048 16/06/2023 SHIVAGANGAVVA DODDAPPA PATTANASHETTI 1520003008WL006824 SHIVAGANGAVVA DODDAPPA PATTANASHETTI 00652 PKGB0010715 2065 2065 Processed 27/06/2023 2813199143 SHIVAGANGAVVA DODDAPPA PATTANASHETTI PRAGATHI KRISHNA GRAMIN BANK (607389)
406 KUSHTAGI KN-20-003-008-001/4194
(HANUMASAGAR) 		1520003008NRG24160620230681248 16/06/2023 SHIVAKUMAR IRAPPA KABBARAGI 1520003008WL006824 SHIVAKUMAR IRAPPA KABBARAGI 00652 PKGB0010715 2065 2065 Processed 27/06/2023 2813199436 SHIVKUMAR KABBARAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8260 8260
407 KUSHTAGI KN-20-003-008-001/2120
(HANUMASAGAR) 		1520003008NRG24160620230681004 16/06/2023 RATNAVVA MANJUNATH KOPPAL 1520003008WL006824 RATNAVVA MANJUNATH KOPPAL 00666 IDFB0080353 2065 2065 Processed 28/06/2023 2813199364 RATNAVVA MANJUNATH KOPPLA IDFC BANK LIMITED(608117)
SubTotal 2065 2065
408 KUSHTAGI KN-20-003-008-001/2121
(HANUMASAGAR) 		1520003008NRG24160620230681007 16/06/2023 MALLESH 1520003008WL006824 MALLESH 00691 IPOS0000001 2065 2065 Processed 27/06/2023 2813199332 MR MALLESHA STATE BANK OF INDIA(508548)
409 KUSHTAGI KN-20-003-008-001/2936
(HANUMASAGAR) 		1520003008NRG24160620230681099 16/06/2023 MAHAMADASAB 1520003008WL006824 MAHAMADASAB 00691 IPOS0000001 1770 1770 Processed 27/06/2023 2813199362 MAHAMAD SAB D GUDABAVI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
410 KUSHTAGI KN-20-003-008-001/3682
(HANUMASAGAR) 		1520003008NRG24160620230681203 16/06/2023 SHABBIRASAB NARAYANAPET 1520003008WL006824 SHABBIRASAB NARAYANAPET 00691 IPOS0000001 2065 2065 Processed 28/06/2023 2813199331 SHABBIR SAB INDIA POST PAYMENTS BANK LIMITED(508528)
411 KUSHTAGI KN-20-003-008-001/3883
(HANUMASAGAR) 		1520003008NRG24160620230681224 16/06/2023 BALAPPA HANAMAPPA KOPPAL 1520003008WL006824 BALAPPA HANAMAPPA KOPPAL 00691 IPOS0000001 2065 2065 Processed 28/06/2023 2813199330 BALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
412 KUSHTAGI KN-20-003-008-001/3883
(HANUMASAGAR) 		1520003008NRG24160620230681223 16/06/2023 RENUKA BALAPPA KOPPAL 1520003008WL006824 RENUKA BALAPPA KOPPAL 00691 IPOS0000001 2065 2065 Processed 27/06/2023 2813199334 RENUKA KOPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
413 KUSHTAGI KN-20-003-008-001/4455
(HANUMASAGAR) 		1520003008NRG24160620230681260 16/06/2023 IRANNA 1520003008WL006824 IRANNA 00691 IPOS0000001 2065 2065 Processed 28/06/2023 2813199333 Mr. Iranna Kavalur KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 12095 12095
Total 801515 801515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003008_160623APB_FTO_187083 AXIS BANK UTIB0002560 ILKAL 1770
2 KUSHTAGI KN1520003008_160623APB_FTO_187083 AXIS BANK UTIB0003949 Chikwankalkunta 4130
3 KUSHTAGI KN1520003008_160623APB_FTO_187083 Canara Bank CNRB0000512 GAJENDRAGAD 4130
4 KUSHTAGI KN1520003008_160623APB_FTO_187083 Canara Bank CNRB0011811 Kustagi 2065
5 KUSHTAGI KN1520003008_160623APB_FTO_187083 State Bank of India SBIN0011275 GAJENDRAGAD 2065
6 KUSHTAGI KN1520003008_160623APB_FTO_187083 State Bank of India SBIN0017863 Kushtagi 4130
7 KUSHTAGI KN1520003008_160623APB_FTO_187083 State Bank of India SBIN0020219 HANAMSAGAR 618615
8 KUSHTAGI KN1520003008_160623APB_FTO_187083 State Bank of India SBIN0040129 RAMDURG 1770
9 KUSHTAGI KN1520003008_160623APB_FTO_187083 Union Bank of India UBIN0559954 KOPPAL 1770
10 KUSHTAGI KN1520003008_160623APB_FTO_187083 Union Bank of India UBIN0917559 KUSHTAGI 1770
11 KUSHTAGI KN1520003008_160623APB_FTO_187083 Karnataka Vikas Grameen Bank KVGB0001002 BELOOR 2065
12 KUSHTAGI KN1520003008_160623APB_FTO_187083 Pragathi Krishna Gramin Bank PKGB0010627 Hanumasagar 134815
13 KUSHTAGI KN1520003008_160623APB_FTO_187083 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 8260
14 KUSHTAGI KN1520003008_160623APB_FTO_187083 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 2065
15 KUSHTAGI KN1520003008_160623APB_FTO_187083 India Post Payments Bank IPOS0000001 KOPPAL 12095

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