|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUSHTAGI
|
KN-20-003-011-002/1397
(HULGERA)
|
1520003011NRG24240420230065285
|
24/04/2023
|
Rangappa
|
1520003011WL001468
|
Rangappa
|
00032
|
UTIB0001310
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427131
|
|
Rangappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-011-002/1504
(HULGERA)
|
1520003011NRG24240420230066673
|
24/04/2023
|
gurubasappa mahantappa kavali
|
1520003011WL001471
|
gurubasappa mahantappa kavali
|
00225
|
KARB0000354
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427005
|
|
gurubasappa mahantappa kavali
|
()
|
|
3
|
KUSHTAGI
|
KN-20-003-011-002/24
(HULGERA)
|
1520003011NRG24240420230065407
|
24/04/2023
|
SHOBHA MAHANTESH
|
1520003011WL001468
|
SHOBHA MAHANTESH
|
00225
|
KARB0000354
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427006
|
|
SHOBHA MAHANTESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-011-002/47
(HULGERA)
|
1520003011NRG24240420230066379
|
24/04/2023
|
Khajabi Tadapatri
|
1520003011WL001470
|
Khajabi Tadapatri
|
00415
|
SBIN0017863
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427013
|
|
MRS KHAJABI TADAPATRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
5
|
KUSHTAGI
|
KN-20-003-011-002/1006
(HULGERA)
|
1520003011NRG24240420230066509
|
24/04/2023
|
Aishwarya
|
1520003011WL001471
|
Aishwarya
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427026
|
|
MS AISHWARYA L GOUDAR
|
()
|
|
6
|
KUSHTAGI
|
KN-20-003-011-002/1010
(HULGERA)
|
1520003011NRG24240420230066511
|
24/04/2023
|
basamma basanagouda
|
1520003011WL001471
|
basamma basanagouda
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427115
|
|
MS BASAMMA CHINNANAGOUDA POLICE PATIL
|
()
|
|
7
|
KUSHTAGI
|
KN-20-003-011-002/1010
(HULGERA)
|
1520003011NRG24240420230066510
|
24/04/2023
|
chinnanagouda venkanagouda
|
1520003011WL001471
|
chinnanagouda venkanagouda
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426893
|
|
MR CHINNANAGOUDA VENKANAGOUDA POLICEPATI
|
()
|
|
8
|
KUSHTAGI
|
KN-20-003-011-002/1010
(HULGERA)
|
1520003011NRG24240420230065211
|
24/04/2023
|
devamma venkanagouda
|
1520003011WL001468
|
devamma venkanagouda
|
00415
|
SBIN0020682
|
1450
|
1450
|
Processed
|
20/05/2023
|
|
1746427082
|
|
MRS DEVAMMA VENKANAGOUDA MALIPATIL
|
()
|
|
9
|
KUSHTAGI
|
KN-20-003-011-002/1017
(HULGERA)
|
1520003011NRG24240420230066513
|
24/04/2023
|
baramappa husenappa pujar
|
1520003011WL001471
|
baramappa husenappa pujar
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426977
|
|
MR BHARAMAPPA
|
()
|
|
10
|
KUSHTAGI
|
KN-20-003-011-002/1023
(HULGERA)
|
1520003011NRG24240420230065216
|
24/04/2023
|
savita hanamappa hanamanal
|
1520003011WL001468
|
savita hanamappa hanamanal
|
00415
|
SBIN0020682
|
1450
|
1450
|
Processed
|
20/05/2023
|
|
1746426951
|
|
MRS SAVITA MNG HANAMANAL
|
()
|
|
11
|
KUSHTAGI
|
KN-20-003-011-002/1036
(HULGERA)
|
1520003011NRG24240420230066023
|
24/04/2023
|
anil laxman chavan
|
1520003011WL001470
|
anil laxman chavan
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426976
|
|
MR ANILA
|
()
|
|
12
|
KUSHTAGI
|
KN-20-003-011-002/1039
(HULGERA)
|
1520003011NRG24240420230066027
|
24/04/2023
|
chandrahas katwa
|
1520003011WL001470
|
chandrahas katwa
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426870
|
|
MR CHANDRAHAS KATWA KATWA
|
()
|
|
13
|
KUSHTAGI
|
KN-20-003-011-002/1043
(HULGERA)
|
1520003011NRG24240420230066031
|
24/04/2023
|
Muttappa
|
1520003011WL001470
|
Muttappa
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427019
|
|
MR MUTTAPPA CHAVAN
|
()
|
|
14
|
KUSHTAGI
|
KN-20-003-011-002/1057
(HULGERA)
|
1520003011NRG24240420230066520
|
24/04/2023
|
neelappa hanamappa tilagar
|
1520003011WL001471
|
neelappa hanamappa tilagar
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426902
|
|
MR NILAPPA
|
()
|
|
15
|
KUSHTAGI
|
KN-20-003-011-002/1058
(HULGERA)
|
1520003011NRG24240420230066040
|
24/04/2023
|
Mallawwa Nagur
|
1520003011WL001470
|
Mallawwa Nagur
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427087
|
|
MRS MALLAVVA NAGUR
|
()
|
|
16
|
KUSHTAGI
|
KN-20-003-011-002/1111
(HULGERA)
|
1520003011NRG24240420230066541
|
24/04/2023
|
tejappa shankrappa chavan
|
1520003011WL001471
|
tejappa shankrappa chavan
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427025
|
|
MR TEJAPPA
|
()
|
|
17
|
KUSHTAGI
|
KN-20-003-011-002/1132
(HULGERA)
|
1520003011NRG24240420230065621
|
24/04/2023
|
mahantavva mudakappa gudimani
|
1520003011WL001469
|
mahantavva mudakappa gudimani
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426904
|
|
MRS MAHANTAWWA MUTTAPPA GUDIMANI
|
()
|
|
18
|
KUSHTAGI
|
KN-20-003-011-002/1132
(HULGERA)
|
1520003011NRG24240420230065622
|
24/04/2023
|
mudakappa ayyappa gudimani
|
1520003011WL001469
|
mudakappa ayyappa gudimani
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426929
|
|
MR MUDAKAPPA AYYAPPA GUDIMANI
|
()
|
|
19
|
KUSHTAGI
|
KN-20-003-011-002/1135
(HULGERA)
|
1520003011NRG24240420230066078
|
24/04/2023
|
Sumiyabanu
|
1520003011WL001470
|
Sumiyabanu
|
00415
|
SBIN0020682
|
1450
|
1450
|
Processed
|
20/05/2023
|
|
1746427061
|
|
MRS SUMIYABANU TADPATRI
|
()
|
|
20
|
KUSHTAGI
|
KN-20-003-011-002/1138
(HULGERA)
|
1520003011NRG24240420230065229
|
24/04/2023
|
pramilabayi sharanappa valmiki
|
1520003011WL001468
|
pramilabayi sharanappa valmiki
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426896
|
|
MRS PRAMILABAI SHARANAPPA VALMIKI
|
()
|
|
21
|
KUSHTAGI
|
KN-20-003-011-002/1138
(HULGERA)
|
1520003011NRG24240420230065228
|
24/04/2023
|
sharanappa chandrappa valmiki
|
1520003011WL001468
|
sharanappa chandrappa valmiki
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426999
|
|
MR SHARANAPPA CHANDRAPPA WALMIKI
|
()
|
|
22
|
KUSHTAGI
|
KN-20-003-011-002/1141
(HULGERA)
|
1520003011NRG24240420230065230
|
24/04/2023
|
shivappa tippanna gonal
|
1520003011WL001468
|
shivappa tippanna gonal
|
00415
|
SBIN0020682
|
1450
|
1450
|
Processed
|
20/05/2023
|
|
1746427122
|
|
MR SHIVAPPA TIPPANNA GONAL
|
()
|
|
23
|
KUSHTAGI
|
KN-20-003-011-002/1141
(HULGERA)
|
1520003011NRG24240420230065231
|
24/04/2023
|
soubagya shivappa gonal
|
1520003011WL001468
|
soubagya shivappa gonal
|
00415
|
SBIN0020682
|
1450
|
1450
|
Processed
|
20/05/2023
|
|
1746426957
|
|
MRS SOUBHAGYA SHIVAPPA GONAL
|
()
|
|
24
|
KUSHTAGI
|
KN-20-003-011-002/1150
(HULGERA)
|
1520003011NRG24240420230065235
|
24/04/2023
|
mantesh parappa godiganoor
|
1520003011WL001468
|
mantesh parappa godiganoor
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426889
|
|
MR MAHANTESH MALLAPPA GANEGARE
|
()
|
|
25
|
KUSHTAGI
|
KN-20-003-011-002/1150
(HULGERA)
|
1520003011NRG24240420230065234
|
24/04/2023
|
sujata mallappa ganager
|
1520003011WL001468
|
sujata mallappa ganager
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426985
|
|
MS SUJATA MALLAPPA GANIGER
|
()
|
|
26
|
KUSHTAGI
|
KN-20-003-011-002/1152
(HULGERA)
|
1520003011NRG24240420230066081
|
24/04/2023
|
hanamappa ayyappa kanasavi
|
1520003011WL001470
|
hanamappa ayyappa kanasavi
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426917
|
|
MR HANAMAPPA AYYAPPA KANSAVI
|
()
|
|
27
|
KUSHTAGI
|
KN-20-003-011-002/1153
(HULGERA)
|
1520003011NRG24240420230066085
|
24/04/2023
|
tippanna chandappa gudimani
|
1520003011WL001470
|
tippanna chandappa gudimani
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426892
|
|
MR TIPPANNA CHANDALINGAPPA GOUNDI
|
()
|
|
28
|
KUSHTAGI
|
KN-20-003-011-002/1158
(HULGERA)
|
1520003011NRG24240420230065236
|
24/04/2023
|
suvarna kushappa gurikar
|
1520003011WL001468
|
suvarna kushappa gurikar
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426906
|
|
MRS SHIVAVVA KUSHAPPA JUMALAPUR
|
()
|
|
29
|
KUSHTAGI
|
KN-20-003-011-002/1162
(HULGERA)
|
1520003011NRG24240420230065238
|
24/04/2023
|
honnamma neelappa nayak
|
1520003011WL001468
|
honnamma neelappa nayak
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426910
|
|
MR HONAMMA NEELAPPA NAIK
|
()
|
|
30
|
KUSHTAGI
|
KN-20-003-011-002/1169
(HULGERA)
|
1520003011NRG24240420230066089
|
24/04/2023
|
andappa mahantappa tavarageri
|
1520003011WL001470
|
andappa mahantappa tavarageri
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427078
|
|
MR ANDAPPA TAVARAGERI
|
()
|
|
31
|
KUSHTAGI
|
KN-20-003-011-002/1169
(HULGERA)
|
1520003011NRG24240420230066090
|
24/04/2023
|
lalita andappa tavarageri
|
1520003011WL001470
|
lalita andappa tavarageri
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426912
|
|
MRS LALITA ANDESH TAWARGERI
|
()
|
|
32
|
KUSHTAGI
|
KN-20-003-011-002/1180
(HULGERA)
|
1520003011NRG24240420230066091
|
24/04/2023
|
sangavva hanamappa sangamad
|
1520003011WL001470
|
sangavva hanamappa sangamad
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427083
|
|
MRS SANGAVVA DYAMAVVANAGUDI
|
()
|
|
33
|
KUSHTAGI
|
KN-20-003-011-002/1190
(HULGERA)
|
1520003011NRG24240420230066097
|
24/04/2023
|
mallappa basavaraj bellihal
|
1520003011WL001470
|
mallappa basavaraj bellihal
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426875
|
|
MR MALLAPPA B BELLIHAL
|
()
|
|
34
|
KUSHTAGI
|
KN-20-003-011-002/1191
(HULGERA)
|
1520003011NRG24240420230065245
|
24/04/2023
|
kavita mallappa chalageri
|
1520003011WL001468
|
kavita mallappa chalageri
|
00415
|
SBIN0020682
|
1450
|
1450
|
Processed
|
20/05/2023
|
|
1746426923
|
|
MRS KAVITA MNG POORNIMA MALLAPPA CHALAGE
|
()
|
|
35
|
KUSHTAGI
|
KN-20-003-011-002/1192
(HULGERA)
|
1520003011NRG24240420230065247
|
24/04/2023
|
amaresh basavaraj davanageri
|
1520003011WL001468
|
amaresh basavaraj davanageri
|
00415
|
SBIN0020682
|
1450
|
1450
|
Processed
|
20/05/2023
|
|
1746427098
|
|
MR AMARESH BASAWARAJ DAVANAGERI
|
()
|
|
36
|
KUSHTAGI
|
KN-20-003-011-002/1192
(HULGERA)
|
1520003011NRG24240420230065246
|
24/04/2023
|
saraswati amaresh davanageri
|
1520003011WL001468
|
saraswati amaresh davanageri
|
00415
|
SBIN0020682
|
1450
|
1450
|
Processed
|
20/05/2023
|
|
1746426880
|
|
MISS SARAWATI DAVANGERI
|
()
|
|
37
|
KUSHTAGI
|
KN-20-003-011-002/1193
(HULGERA)
|
1520003011NRG24240420230065248
|
24/04/2023
|
yallappa ramanna bhajantri
|
1520003011WL001468
|
yallappa ramanna bhajantri
|
00415
|
SBIN0020682
|
1450
|
1450
|
Processed
|
20/05/2023
|
|
1746426983
|
|
MR YALLAPPA RAMANNA BHAJANTRI
|
()
|
|
38
|
KUSHTAGI
|
KN-20-003-011-002/1195
(HULGERA)
|
1520003011NRG24240420230065249
|
24/04/2023
|
siddalingamma somalingappa patil
|
1520003011WL001468
|
siddalingamma somalingappa patil
|
00415
|
SBIN0020682
|
1450
|
1450
|
Processed
|
20/05/2023
|
|
1746426932
|
|
MRS SIDDALINGAMMA SOMALINGA PATIL
|
()
|
|
39
|
KUSHTAGI
|
KN-20-003-011-002/1196
(HULGERA)
|
1520003011NRG24240420230066098
|
24/04/2023
|
timmanna irappa bhajantri
|
1520003011WL001470
|
timmanna irappa bhajantri
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426926
|
|
MR TIMMANNA YELLAWWA BAJANTRI
|
()
|
|
40
|
KUSHTAGI
|
KN-20-003-011-002/1201
(HULGERA)
|
1520003011NRG24240420230066106
|
24/04/2023
|
Ningamma
|
1520003011WL001470
|
Ningamma
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427046
|
|
MR NINGAMMA
|
()
|
|
41
|
KUSHTAGI
|
KN-20-003-011-002/1204
(HULGERA)
|
1520003011NRG24240420230066564
|
24/04/2023
|
mounesh basappa badiger
|
1520003011WL001471
|
mounesh basappa badiger
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426944
|
|
MR MOUNESH BASAPPA BADIGER
|
()
|
|
42
|
KUSHTAGI
|
KN-20-003-011-002/1219
(HULGERA)
|
1520003011NRG24240420230065655
|
24/04/2023
|
hanamanth sangappa tilagar
|
1520003011WL001469
|
hanamanth sangappa tilagar
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426978
|
|
MR HANAMANTA
|
()
|
|
43
|
KUSHTAGI
|
KN-20-003-011-002/1223
(HULGERA)
|
1520003011NRG24240420230066112
|
24/04/2023
|
SHANKARPPA GACHINAMANI
|
1520003011WL001470
|
SHANKARPPA GACHINAMANI
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427114
|
|
MR SHANKRAPPA SANGAPPA GACHHINAMANI
|
()
|
|
44
|
KUSHTAGI
|
KN-20-003-011-002/1227
(HULGERA)
|
1520003011NRG24240420230066576
|
24/04/2023
|
channappa sharanappa chalageri
|
1520003011WL001471
|
channappa sharanappa chalageri
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427101
|
|
MR CHANNABASAPPA SHARANAPPA CHALAGERI
|
()
|
|
45
|
KUSHTAGI
|
KN-20-003-011-002/1233
(HULGERA)
|
1520003011NRG24240420230066117
|
24/04/2023
|
Sarasvati
|
1520003011WL001470
|
Sarasvati
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427029
|
|
MRS SARASVATI
|
()
|
|
46
|
KUSHTAGI
|
KN-20-003-011-002/1234
(HULGERA)
|
1520003011NRG24240420230066582
|
24/04/2023
|
Nagaraj
|
1520003011WL001471
|
Nagaraj
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427065
|
|
MR NAGARAJ
|
()
|
|
47
|
KUSHTAGI
|
KN-20-003-011-002/1237
(HULGERA)
|
1520003011NRG24240420230065258
|
24/04/2023
|
lachchamma manjappa idaral
|
1520003011WL001468
|
lachchamma manjappa idaral
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426968
|
|
MRS LACHAMMA MANJAPPA LADARAL
|
()
|
|
48
|
KUSHTAGI
|
KN-20-003-011-002/1251
(HULGERA)
|
1520003011NRG24240420230065260
|
24/04/2023
|
malavva mallappa idaral
|
1520003011WL001468
|
malavva mallappa idaral
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427110
|
|
MISS MALLAVVA MALLAPPA HARIJAN
|
()
|
|
49
|
KUSHTAGI
|
KN-20-003-011-002/1251
(HULGERA)
|
1520003011NRG24240420230065259
|
24/04/2023
|
mallappa
|
1520003011WL001468
|
mallappa
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427136
|
|
MR MALLAPPA MARIYAPPA HARIJANA
|
()
|
|
50
|
KUSHTAGI
|
KN-20-003-011-002/1254
(HULGERA)
|
1520003011NRG24240420230066124
|
24/04/2023
|
shashikala somanna chavan
|
1520003011WL001470
|
shashikala somanna chavan
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427121
|
|
MRS SHASHIKALA SOMANNA CHAVHANA
|
()
|
|
51
|
KUSHTAGI
|
KN-20-003-011-002/1258
(HULGERA)
|
1520003011NRG24240420230066127
|
24/04/2023
|
venkatesh limbanna chawan
|
1520003011WL001470
|
venkatesh limbanna chawan
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427042
|
|
MR VENKATESH CHAVAN
|
()
|
|
52
|
KUSHTAGI
|
KN-20-003-011-002/1262
(HULGERA)
|
1520003011NRG24240420230066130
|
24/04/2023
|
nemanna shankrappa chavan
|
1520003011WL001470
|
nemanna shankrappa chavan
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427135
|
|
MR NEMANNA SHANKARAPPA CHAVAN
|
()
|
|
53
|
KUSHTAGI
|
KN-20-003-011-002/127
(HULGERA)
|
1520003011NRG24240420230065671
|
24/04/2023
|
mariyavva hanamantappa kuntoji
|
1520003011WL001469
|
mariyavva hanamantappa kuntoji
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426901
|
|
MR MARIYAVVA HANAMANTAPPA KUNTOJI
|
()
|
|
54
|
KUSHTAGI
|
KN-20-003-011-002/1277
(HULGERA)
|
1520003011NRG24240420230065265
|
24/04/2023
|
dadeebi shamidsab gajibai
|
1520003011WL001468
|
dadeebi shamidsab gajibai
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426931
|
|
MRS DADIBEE
|
()
|
|
55
|
KUSHTAGI
|
KN-20-003-011-002/1287
(HULGERA)
|
1520003011NRG24240420230066595
|
24/04/2023
|
mallanagouda goudar
|
1520003011WL001471
|
mallanagouda goudar
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426881
|
|
MR MALLANAGOUDA
|
()
|
|
56
|
KUSHTAGI
|
KN-20-003-011-002/129
(HULGERA)
|
1520003011NRG24240420230066599
|
24/04/2023
|
Maruti
|
1520003011WL001471
|
Maruti
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427072
|
|
MR MARUTHI
|
()
|
|
57
|
KUSHTAGI
|
KN-20-003-011-002/1293
(HULGERA)
|
1520003011NRG24240420230065271
|
24/04/2023
|
RAMESH LIMBANNA PAWAR
|
1520003011WL001468
|
RAMESH LIMBANNA PAWAR
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427108
|
|
MR RAMESH LIMBANNA PAWAR
|
()
|
|
58
|
KUSHTAGI
|
KN-20-003-011-002/1300
(HULGERA)
|
1520003011NRG24240420230065272
|
24/04/2023
|
renuka amarappa horapeti
|
1520003011WL001468
|
renuka amarappa horapeti
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426995
|
|
MS RENUKA RENUKA
|
()
|
|
59
|
KUSHTAGI
|
KN-20-003-011-002/1301
(HULGERA)
|
1520003011NRG24240420230065274
|
24/04/2023
|
renuka sakrappa chavan
|
1520003011WL001468
|
renuka sakrappa chavan
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427128
|
|
MISS RENUKA SAKRAPPA SAKRAPPA CHAVAN
|
()
|
|
60
|
KUSHTAGI
|
KN-20-003-011-002/1301
(HULGERA)
|
1520003011NRG24240420230065273
|
24/04/2023
|
saravva javaleppa chavan
|
1520003011WL001468
|
saravva javaleppa chavan
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427016
|
|
MRS SARAVVA JAVALEPPA CHAVHAN
|
()
|
|
61
|
KUSHTAGI
|
KN-20-003-011-002/1306
(HULGERA)
|
1520003011NRG24240420230066606
|
24/04/2023
|
manjavva mahantesh tilagar
|
1520003011WL001471
|
manjavva mahantesh tilagar
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426916
|
|
MRS MANJAVVA KURI
|
()
|
|
62
|
KUSHTAGI
|
KN-20-003-011-002/1308
(HULGERA)
|
1520003011NRG24240420230066157
|
24/04/2023
|
gouramma paramesh kalamalli
|
1520003011WL001470
|
gouramma paramesh kalamalli
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426897
|
|
MRS GOURAMMA PARAMESH KALAMALLA
|
()
|
|
63
|
KUSHTAGI
|
KN-20-003-011-002/1327
(HULGERA)
|
1520003011NRG24240420230066620
|
24/04/2023
|
mahantesh shekhappa basarkod
|
1520003011WL001471
|
mahantesh shekhappa basarkod
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427051
|
|
MR MAHANTESH
|
()
|
|
64
|
KUSHTAGI
|
KN-20-003-011-002/1344
(HULGERA)
|
1520003011NRG24240420230065696
|
24/04/2023
|
KAVITHA ANGADI
|
1520003011WL001469
|
KAVITHA ANGADI
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426996
|
|
MISS KAVITA ANGADI
|
()
|
|
65
|
KUSHTAGI
|
KN-20-003-011-002/1345
(HULGERA)
|
1520003011NRG24240420230065278
|
24/04/2023
|
jummanna shankrappa chalavadi
|
1520003011WL001468
|
jummanna shankrappa chalavadi
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427014
|
|
MR JUMMANNA
|
()
|
|
66
|
KUSHTAGI
|
KN-20-003-011-002/1348
(HULGERA)
|
1520003011NRG24240420230065697
|
24/04/2023
|
shekhappa shankrappa angadi
|
1520003011WL001469
|
shekhappa shankrappa angadi
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427018
|
|
MR SHEKHAPPA ANGADI SHANKRAPPA
|
()
|
|
67
|
KUSHTAGI
|
KN-20-003-011-002/1357
(HULGERA)
|
1520003011NRG24240420230065703
|
24/04/2023
|
HANAMTHA RAMPUR
|
1520003011WL001469
|
HANAMTHA RAMPUR
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426928
|
|
MR HANAMANT MALLAPPA RAMPUR
|
()
|
|
68
|
KUSHTAGI
|
KN-20-003-011-002/1358
(HULGERA)
|
1520003011NRG24240420230066168
|
24/04/2023
|
chandavva ramappa rathod
|
1520003011WL001470
|
chandavva ramappa rathod
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426935
|
|
MR CHANDAVVA MUTHANNA RATOD
|
()
|
|
69
|
KUSHTAGI
|
KN-20-003-011-002/1360
(HULGERA)
|
1520003011NRG24240420230066170
|
24/04/2023
|
manjunath shankrappa chavan
|
1520003011WL001470
|
manjunath shankrappa chavan
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427045
|
|
MR MANJUNATH
|
()
|
|
70
|
KUSHTAGI
|
KN-20-003-011-002/1366
(HULGERA)
|
1520003011NRG24240420230066173
|
24/04/2023
|
maibubsab husensab bevinagidad
|
1520003011WL001470
|
maibubsab husensab bevinagidad
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426898
|
|
MR MAIBUSAB
|
()
|
|
71
|
KUSHTAGI
|
KN-20-003-011-002/138
(HULGERA)
|
1520003011NRG24240420230066629
|
24/04/2023
|
gundavva yamanappa kuntoji
|
1520003011WL001471
|
gundavva yamanappa kuntoji
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427097
|
|
MRS GUNDAMMA YAMANAPPA KUNTOJI
|
()
|
|
72
|
KUSHTAGI
|
KN-20-003-011-002/1385
(HULGERA)
|
1520003011NRG24240420230065280
|
24/04/2023
|
gangamma ramesh chalageri
|
1520003011WL001468
|
gangamma ramesh chalageri
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426900
|
|
MRS GANGAMMA CHALAGERI
|
()
|
|
73
|
KUSHTAGI
|
KN-20-003-011-002/1391
(HULGERA)
|
1520003011NRG24240420230065283
|
24/04/2023
|
renavva muttappa chavan
|
1520003011WL001468
|
renavva muttappa chavan
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427028
|
|
MRS RENUKA MUTHNNA CHAVHAN
|
()
|
|
74
|
KUSHTAGI
|
KN-20-003-011-002/1401
(HULGERA)
|
1520003011NRG24240420230066639
|
24/04/2023
|
shilpa mahantesh angadi
|
1520003011WL001471
|
shilpa mahantesh angadi
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427017
|
|
MS SHILPA MAHANTESH ANGADI
|
()
|
|
75
|
KUSHTAGI
|
KN-20-003-011-002/1404
(HULGERA)
|
1520003011NRG24240420230065718
|
24/04/2023
|
veeranagouda venkanagouda police patil
|
1520003011WL001469
|
veeranagouda venkanagouda police patil
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426921
|
|
MR VEERANGOUDA VENKANGOUDA POLICE PATIL
|
()
|
|
76
|
KUSHTAGI
|
KN-20-003-011-002/1417
(HULGERA)
|
1520003011NRG24240420230065292
|
24/04/2023
|
renavva baramaraddy bandivaddar
|
1520003011WL001468
|
renavva baramaraddy bandivaddar
|
00415
|
SBIN0020682
|
1450
|
1450
|
Processed
|
20/05/2023
|
|
1746426927
|
|
MRS RENAVVA
|
()
|
|
77
|
KUSHTAGI
|
KN-20-003-011-002/1417
(HULGERA)
|
1520003011NRG24240420230065293
|
24/04/2023
|
satyamma baramaraddy waddar
|
1520003011WL001468
|
satyamma baramaraddy waddar
|
00415
|
SBIN0020682
|
1450
|
1450
|
Processed
|
20/05/2023
|
|
1746426955
|
|
MISS SATHYAMMA VADDAR
|
()
|
|
78
|
KUSHTAGI
|
KN-20-003-011-002/1423
(HULGERA)
|
1520003011NRG24240420230065295
|
24/04/2023
|
lalita nagaraj gonal
|
1520003011WL001468
|
lalita nagaraj gonal
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426925
|
|
MRS LALITHA
|
()
|
|
79
|
KUSHTAGI
|
KN-20-003-011-002/1429
(HULGERA)
|
1520003011NRG24240420230066649
|
24/04/2023
|
shridevi nagaraj gonal
|
1520003011WL001471
|
shridevi nagaraj gonal
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427039
|
|
MRS SREDEVI NAGARAJ GONAL
|
()
|
|
80
|
KUSHTAGI
|
KN-20-003-011-002/1433
(HULGERA)
|
1520003011NRG24240420230066650
|
24/04/2023
|
gajanan chidanand parit
|
1520003011WL001471
|
gajanan chidanand parit
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426873
|
|
MR GAJANAN PARIT
|
()
|
|
81
|
KUSHTAGI
|
KN-20-003-011-002/1434
(HULGERA)
|
1520003011NRG24240420230066199
|
24/04/2023
|
Lalita
|
1520003011WL001470
|
Lalita
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426940
|
|
MRS LALITA UMESH CHAVAN
|
()
|
|
82
|
KUSHTAGI
|
KN-20-003-011-002/1437
(HULGERA)
|
1520003011NRG24240420230066651
|
24/04/2023
|
parvati mallappa badiger
|
1520003011WL001471
|
parvati mallappa badiger
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426979
|
|
MRS PARWATEVVA
|
()
|
|
83
|
KUSHTAGI
|
KN-20-003-011-002/1440
(HULGERA)
|
1520003011NRG24240420230065297
|
24/04/2023
|
kavya pradeep goudar
|
1520003011WL001468
|
kavya pradeep goudar
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427038
|
|
MRS KAVYA GOUDAR
|
()
|
|
84
|
KUSHTAGI
|
KN-20-003-011-002/1442
(HULGERA)
|
1520003011NRG24240420230066200
|
24/04/2023
|
Huligemma
|
1520003011WL001470
|
Huligemma
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427102
|
|
MRS HULIGEMMA VADDAR
|
()
|
|
85
|
KUSHTAGI
|
KN-20-003-011-002/1448
(HULGERA)
|
1520003011NRG24240420230066202
|
24/04/2023
|
GOURAMMA SOMASHEKHAR RATHOD
|
1520003011WL001470
|
GOURAMMA SOMASHEKHAR RATHOD
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426971
|
|
MRS GOURAMMA RATHOD
|
()
|
|
86
|
KUSHTAGI
|
KN-20-003-011-002/1451
(HULGERA)
|
1520003011NRG24240420230066655
|
24/04/2023
|
devindrappa laxmappa badiger
|
1520003011WL001471
|
devindrappa laxmappa badiger
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427125
|
|
MR DEVENDRAPPA LAXMAPPA BADIGER
|
()
|
|
87
|
KUSHTAGI
|
KN-20-003-011-002/1460
(HULGERA)
|
1520003011NRG24240420230066664
|
24/04/2023
|
Akshata
|
1520003011WL001471
|
Akshata
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427077
|
|
MRS AKSHATA
|
()
|
|
88
|
KUSHTAGI
|
KN-20-003-011-002/1460
(HULGERA)
|
1520003011NRG24240420230066663
|
24/04/2023
|
SHIVAKUMAR MAHANTAPPA GONAL
|
1520003011WL001471
|
SHIVAKUMAR MAHANTAPPA GONAL
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426924
|
|
MR SHIVUKUMAR
|
()
|
|
89
|
KUSHTAGI
|
KN-20-003-011-002/1461
(HULGERA)
|
1520003011NRG24240420230065299
|
24/04/2023
|
JAYASHREE RAVI CHAVAN
|
1520003011WL001468
|
JAYASHREE RAVI CHAVAN
|
00415
|
SBIN0020682
|
1450
|
1450
|
Processed
|
20/05/2023
|
|
1746427023
|
|
MRS JAYASHREE CHAVAN
|
()
|
|
90
|
KUSHTAGI
|
KN-20-003-011-002/1461
(HULGERA)
|
1520003011NRG24240420230065298
|
24/04/2023
|
RAVI CHANNAPPA CHAVAN
|
1520003011WL001468
|
RAVI CHANNAPPA CHAVAN
|
00415
|
SBIN0020682
|
1450
|
1450
|
Processed
|
20/05/2023
|
|
1746426989
|
|
MR RAVI
|
()
|
|
91
|
KUSHTAGI
|
KN-20-003-011-002/1464
(HULGERA)
|
1520003011NRG24240420230065302
|
24/04/2023
|
basavaraj bhimashappa rathod
|
1520003011WL001468
|
basavaraj bhimashappa rathod
|
00415
|
SBIN0020682
|
1450
|
1450
|
Processed
|
20/05/2023
|
|
1746427036
|
|
MR BASAVAYYA
|
()
|
|
92
|
KUSHTAGI
|
KN-20-003-011-002/1464
(HULGERA)
|
1520003011NRG24240420230065301
|
24/04/2023
|
manjunath bhimashappa rathod
|
1520003011WL001468
|
manjunath bhimashappa rathod
|
00415
|
SBIN0020682
|
1450
|
1450
|
Processed
|
20/05/2023
|
|
1746427033
|
|
MR MANJUNATH
|
()
|
|
93
|
KUSHTAGI
|
KN-20-003-011-002/1469
(HULGERA)
|
1520003011NRG24240420230065732
|
24/04/2023
|
laxmi muttanna hugar
|
1520003011WL001469
|
laxmi muttanna hugar
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427027
|
|
MRS LAKSHMI
|
()
|
|
94
|
KUSHTAGI
|
KN-20-003-011-002/1476
(HULGERA)
|
1520003011NRG24240420230065305
|
24/04/2023
|
ravi pandurang chavan
|
1520003011WL001468
|
ravi pandurang chavan
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427049
|
|
MR RAVI CHAVAN
|
()
|
|
95
|
KUSHTAGI
|
KN-20-003-011-002/1477
(HULGERA)
|
1520003011NRG24240420230065306
|
24/04/2023
|
eramma sangappa badiger
|
1520003011WL001468
|
eramma sangappa badiger
|
00415
|
SBIN0020682
|
870
|
870
|
Processed
|
20/05/2023
|
|
1746427050
|
|
MRS ERAMMA
|
()
|
|
96
|
KUSHTAGI
|
KN-20-003-011-002/1477
(HULGERA)
|
1520003011NRG24240420230066213
|
24/04/2023
|
sangappa mallappa badiger
|
1520003011WL001470
|
sangappa mallappa badiger
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426992
|
|
MR SANGAPPA MALLAPPA BADIGER
|
()
|
|
97
|
KUSHTAGI
|
KN-20-003-011-002/1479
(HULGERA)
|
1520003011NRG24240420230065308
|
24/04/2023
|
amaresh samatar
|
1520003011WL001468
|
amaresh samatar
|
00415
|
SBIN0020682
|
870
|
870
|
Processed
|
20/05/2023
|
|
1746427091
|
|
MR AMBARESH MURADAPPA KAMATAR
|
()
|
|
98
|
KUSHTAGI
|
KN-20-003-011-002/148
(HULGERA)
|
1520003011NRG24240420230065309
|
24/04/2023
|
jagannath venkanna pujar
|
1520003011WL001468
|
jagannath venkanna pujar
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427081
|
|
JAGANNATH PUJAR
|
()
|
|
99
|
KUSHTAGI
|
KN-20-003-011-002/148
(HULGERA)
|
1520003011NRG24240420230065310
|
24/04/2023
|
laxmibai jagannath pujar
|
1520003011WL001468
|
laxmibai jagannath pujar
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426964
|
|
MRS LAXMIBAI JAGANNATH PUJAR
|
()
|
|
100
|
KUSHTAGI
|
KN-20-003-011-002/1486
(HULGERA)
|
1520003011NRG24240420230065311
|
24/04/2023
|
hanamant giriyappa vaddar
|
1520003011WL001468
|
hanamant giriyappa vaddar
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427034
|
|
MR HANAMANTA VADDAR
|
()
|
|
101
|
KUSHTAGI
|
KN-20-003-011-002/1498
(HULGERA)
|
1520003011NRG24240420230065312
|
24/04/2023
|
geeta raghavendra kulkarni
|
1520003011WL001468
|
geeta raghavendra kulkarni
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427099
|
|
MRS GEETA RAGHAWENDRARAO KULKARNI
|
()
|
|
102
|
KUSHTAGI
|
KN-20-003-011-002/1503
(HULGERA)
|
1520003011NRG24240420230065745
|
24/04/2023
|
Sangappa Chouri
|
1520003011WL001469
|
Sangappa Chouri
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427059
|
|
MR SANGAPPA CHOURI
|
()
|
|
103
|
KUSHTAGI
|
KN-20-003-011-002/1503
(HULGERA)
|
1520003011NRG24240420230065744
|
24/04/2023
|
yallavva tipanna adivibhavi
|
1520003011WL001469
|
yallavva tipanna adivibhavi
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426988
|
|
MRS YALLAVVA SANGAPPA CHOURI
|
()
|
|
104
|
KUSHTAGI
|
KN-20-003-011-002/1505
(HULGERA)
|
1520003011NRG24240420230066675
|
24/04/2023
|
vijayakumar mahantappa kappanavar
|
1520003011WL001471
|
vijayakumar mahantappa kappanavar
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427056
|
|
MR VIJAY KUMAR
|
()
|
|
105
|
KUSHTAGI
|
KN-20-003-011-002/1506
(HULGERA)
|
1520003011NRG24240420230065317
|
24/04/2023
|
dyamappa duragappa gudimani
|
1520003011WL001468
|
dyamappa duragappa gudimani
|
00415
|
SBIN0020682
|
870
|
870
|
Processed
|
20/05/2023
|
|
1746426961
|
|
MR DYAMAPPA DURGAPPA GUDIMANI
|
()
|
|
106
|
KUSHTAGI
|
KN-20-003-011-002/1514
(HULGERA)
|
1520003011NRG24240420230065748
|
24/04/2023
|
basayya basaliangayya choudimath
|
1520003011WL001469
|
basayya basaliangayya choudimath
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426994
|
|
MR BASAYYA
|
()
|
|
107
|
KUSHTAGI
|
KN-20-003-011-002/152
(HULGERA)
|
1520003011NRG24240420230066227
|
24/04/2023
|
Mahesh
|
1520003011WL001470
|
Mahesh
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427053
|
|
MR MAHESH
|
()
|
|
108
|
KUSHTAGI
|
KN-20-003-011-002/1521
(HULGERA)
|
1520003011NRG24240420230065319
|
24/04/2023
|
khajebi mahabub ronad
|
1520003011WL001468
|
khajebi mahabub ronad
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427035
|
|
MRS KHAJEBI RONAD
|
()
|
|
109
|
KUSHTAGI
|
KN-20-003-011-002/1521
(HULGERA)
|
1520003011NRG24240420230065318
|
24/04/2023
|
maheboobsab hussainsab ronad
|
1520003011WL001468
|
maheboobsab hussainsab ronad
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426894
|
|
MR MEHEBOOB SAB HUSSAIN SAB RONAD
|
()
|
|
110
|
KUSHTAGI
|
KN-20-003-011-002/1532
(HULGERA)
|
1520003011NRG24240420230066230
|
24/04/2023
|
savita girish vaddar
|
1520003011WL001470
|
savita girish vaddar
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427041
|
|
MRS SAVITA VADDAR
|
()
|
|
111
|
KUSHTAGI
|
KN-20-003-011-002/1537
(HULGERA)
|
1520003011NRG24240420230065322
|
24/04/2023
|
Umara Sab
|
1520003011WL001468
|
Umara Sab
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427074
|
|
MR UMARA SAB
|
()
|
|
112
|
KUSHTAGI
|
KN-20-003-011-002/1539
(HULGERA)
|
1520003011NRG24240420230066677
|
24/04/2023
|
shivaleela mahantesh gonal
|
1520003011WL001471
|
shivaleela mahantesh gonal
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427057
|
|
MRS SHIVALILA MAHANTESH GONAL
|
()
|
|
113
|
KUSHTAGI
|
KN-20-003-011-002/154
(HULGERA)
|
1520003011NRG24240420230065324
|
24/04/2023
|
neelamma mahantesh gonal
|
1520003011WL001468
|
neelamma mahantesh gonal
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426911
|
|
MRS NEELAMMA MAHANTESH GONAL
|
()
|
|
114
|
KUSHTAGI
|
KN-20-003-011-002/1541
(HULGERA)
|
1520003011NRG24240420230065761
|
24/04/2023
|
sangappa duragappa guled
|
1520003011WL001469
|
sangappa duragappa guled
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427062
|
|
MR SANGAPPA GULED
|
()
|
|
115
|
KUSHTAGI
|
KN-20-003-011-002/1552
(HULGERA)
|
1520003011NRG24240420230065333
|
24/04/2023
|
Mahantamma Doddaamarayy Kalmath
|
1520003011WL001468
|
Mahantamma Doddaamarayy Kalmath
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427124
|
|
MRS MAHANTAMMA DODDAAMARAYYA KALMATH
|
()
|
|
116
|
KUSHTAGI
|
KN-20-003-011-002/1553
(HULGERA)
|
1520003011NRG24240420230065334
|
24/04/2023
|
Somashekharayya
|
1520003011WL001468
|
Somashekharayya
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426918
|
|
MR SOMASHEKHARAYYA
|
()
|
|
117
|
KUSHTAGI
|
KN-20-003-011-002/1555
(HULGERA)
|
1520003011NRG24240420230066239
|
24/04/2023
|
neelamma suresh kuntoji
|
1520003011WL001470
|
neelamma suresh kuntoji
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427073
|
|
MRS NILAMMA
|
()
|
|
118
|
KUSHTAGI
|
KN-20-003-011-002/1569
(HULGERA)
|
1520003011NRG24240420230065770
|
24/04/2023
|
MANJULA RAJAPPA VALIKAR
|
1520003011WL001469
|
MANJULA RAJAPPA VALIKAR
|
00415
|
SBIN0020682
|
1450
|
1450
|
Processed
|
20/05/2023
|
|
1746427055
|
|
MRS MANJULA VALIKAR
|
()
|
|
119
|
KUSHTAGI
|
KN-20-003-011-002/1569
(HULGERA)
|
1520003011NRG24240420230065769
|
24/04/2023
|
PARASHURAM MANTAPPA VALIKAR
|
1520003011WL001469
|
PARASHURAM MANTAPPA VALIKAR
|
00415
|
SBIN0020682
|
1450
|
1450
|
Processed
|
20/05/2023
|
|
1746427040
|
|
MR PARUSURAMA VALIKAR
|
()
|
|
120
|
KUSHTAGI
|
KN-20-003-011-002/1571
(HULGERA)
|
1520003011NRG24240420230066247
|
24/04/2023
|
Saroja yallappa pattar
|
1520003011WL001470
|
Saroja yallappa pattar
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427066
|
|
MRS SAROJA
|
()
|
|
121
|
KUSHTAGI
|
KN-20-003-011-002/1578
(HULGERA)
|
1520003011NRG24240420230066248
|
24/04/2023
|
Vishwanath
|
1520003011WL001470
|
Vishwanath
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427112
|
|
MR VISHWANATH HORAPYATI
|
()
|
|
122
|
KUSHTAGI
|
KN-20-003-011-002/1579
(HULGERA)
|
1520003011NRG24240420230065339
|
24/04/2023
|
Shrinidhi
|
1520003011WL001468
|
Shrinidhi
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427129
|
|
MISS SHRINIDHI B SHEDLIGERI
|
()
|
|
123
|
KUSHTAGI
|
KN-20-003-011-002/1583
(HULGERA)
|
1520003011NRG24240420230066250
|
24/04/2023
|
Ananda
|
1520003011WL001470
|
Ananda
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427116
|
|
MR ANANDA RAMAPPA CHAVANA
|
()
|
|
124
|
KUSHTAGI
|
KN-20-003-011-002/1583
(HULGERA)
|
1520003011NRG24240420230066249
|
24/04/2023
|
Suma
|
1520003011WL001470
|
Suma
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427020
|
|
MRS SUMA ANAND CHAVHANA
|
()
|
|
125
|
KUSHTAGI
|
KN-20-003-011-002/16
(HULGERA)
|
1520003011NRG24240420230065347
|
24/04/2023
|
Jayashree
|
1520003011WL001468
|
Jayashree
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427044
|
|
MR JAYASHREE
|
()
|
|
126
|
KUSHTAGI
|
KN-20-003-011-002/1604
(HULGERA)
|
1520003011NRG24240420230065348
|
24/04/2023
|
Neelamma
|
1520003011WL001468
|
Neelamma
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427063
|
|
MRS NEELAMMA VALIKAR
|
()
|
|
127
|
KUSHTAGI
|
KN-20-003-011-002/167
(HULGERA)
|
1520003011NRG24240420230065356
|
24/04/2023
|
shridar sharanappa balkundi
|
1520003011WL001468
|
shridar sharanappa balkundi
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427024
|
|
MR SHRIDHAR SHARANAPPA
|
()
|
|
128
|
KUSHTAGI
|
KN-20-003-011-002/171
(HULGERA)
|
1520003011NRG24240420230065362
|
24/04/2023
|
gangavva balakundi
|
1520003011WL001468
|
gangavva balakundi
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427015
|
|
MRS GANGAVVA HANAMAPPA BALAKUNDI
|
()
|
|
129
|
KUSHTAGI
|
KN-20-003-011-002/177
(HULGERA)
|
1520003011NRG24240420230065365
|
24/04/2023
|
savita panchappa kesarbavi
|
1520003011WL001468
|
savita panchappa kesarbavi
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426885
|
|
MISS SAVITA KESARBHAVI
|
()
|
|
130
|
KUSHTAGI
|
KN-20-003-011-002/178
(HULGERA)
|
1520003011NRG24240420230065367
|
24/04/2023
|
kamalavva eshappa balakundi
|
1520003011WL001468
|
kamalavva eshappa balakundi
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427118
|
|
MISS KAMALAVVA BALAKUNDI
|
()
|
|
131
|
KUSHTAGI
|
KN-20-003-011-002/178
(HULGERA)
|
1520003011NRG24240420230065368
|
24/04/2023
|
mallappa eshappa balakundi
|
1520003011WL001468
|
mallappa eshappa balakundi
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427119
|
|
MR MALLAPPA BALAKUNDI
|
()
|
|
132
|
KUSHTAGI
|
KN-20-003-011-002/179
(HULGERA)
|
1520003011NRG24240420230066262
|
24/04/2023
|
KAVERI SHEKAPPA GORBAL
|
1520003011WL001470
|
KAVERI SHEKAPPA GORBAL
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426956
|
|
MISS KAVERI SHEKAPPA GORBAL
|
()
|
|
133
|
KUSHTAGI
|
KN-20-003-011-002/182
(HULGERA)
|
1520003011NRG24240420230065371
|
24/04/2023
|
Balappa yamanappa balakundi
|
1520003011WL001468
|
Balappa yamanappa balakundi
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427084
|
|
MR BALAPPA YAMANAPPA BALKUNDI
|
()
|
|
134
|
KUSHTAGI
|
KN-20-003-011-002/182
(HULGERA)
|
1520003011NRG24240420230065375
|
24/04/2023
|
megharaj balappa balakundi
|
1520003011WL001468
|
megharaj balappa balakundi
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426947
|
|
MR MEGHARAJ BALAPPA BALAKUNDI
|
()
|
|
135
|
KUSHTAGI
|
KN-20-003-011-002/182
(HULGERA)
|
1520003011NRG24240420230065372
|
24/04/2023
|
ratnavva Balappa balakundi
|
1520003011WL001468
|
ratnavva Balappa balakundi
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427092
|
|
MRS RATNAMMA BALAPPA BALAKUNDI
|
()
|
|
136
|
KUSHTAGI
|
KN-20-003-011-002/185
(HULGERA)
|
1520003011NRG24240420230065377
|
24/04/2023
|
gangavva yamanap guled
|
1520003011WL001468
|
gangavva yamanap guled
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426914
|
|
MRS GANGAMMA Y GULED
|
()
|
|
137
|
KUSHTAGI
|
KN-20-003-011-002/185
(HULGERA)
|
1520003011NRG24240420230065376
|
24/04/2023
|
mahantesh yamanappa guled
|
1520003011WL001468
|
mahantesh yamanappa guled
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427113
|
|
MR MAHANTESH YAMANAPPA GULED
|
()
|
|
138
|
KUSHTAGI
|
KN-20-003-011-002/186
(HULGERA)
|
1520003011NRG24240420230066695
|
24/04/2023
|
GANGAVVA MALLAPPA KUNTOGI
|
1520003011WL001471
|
GANGAVVA MALLAPPA KUNTOGI
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426966
|
|
MRS GANGAVVA MALLAPPA KUNTOJI
|
()
|
|
139
|
KUSHTAGI
|
KN-20-003-011-002/189
(HULGERA)
|
1520003011NRG24240420230065782
|
24/04/2023
|
hanamappa beemappa nilugal
|
1520003011WL001469
|
hanamappa beemappa nilugal
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427080
|
|
MR HANAMAAPPA B NILAGAL
|
()
|
|
140
|
KUSHTAGI
|
KN-20-003-011-002/19
(HULGERA)
|
1520003011NRG24240420230065378
|
24/04/2023
|
BANDESAB ALLISAB GUDIMANI
|
1520003011WL001468
|
BANDESAB ALLISAB GUDIMANI
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426942
|
|
MR BANDESAB ALISAB GUDIMANI
|
()
|
|
141
|
KUSHTAGI
|
KN-20-003-011-002/209
(HULGERA)
|
1520003011NRG24240420230066275
|
24/04/2023
|
SADIK GAJIBAI
|
1520003011WL001470
|
SADIK GAJIBAI
|
00415
|
SBIN0020682
|
1450
|
1450
|
Processed
|
20/05/2023
|
|
1746427047
|
|
MR SADIK GAJIBAI
|
()
|
|
142
|
KUSHTAGI
|
KN-20-003-011-002/213
(HULGERA)
|
1520003011NRG24240420230065390
|
24/04/2023
|
Maiboobi rajesab hunagund
|
1520003011WL001468
|
Maiboobi rajesab hunagund
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426987
|
|
MRS MAIBOOBI
|
()
|
|
143
|
KUSHTAGI
|
KN-20-003-011-002/216
(HULGERA)
|
1520003011NRG24240420230065391
|
24/04/2023
|
ramanagouda kuntagoudar
|
1520003011WL001468
|
ramanagouda kuntagoudar
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427069
|
|
MR RAMANAGOUDA
|
()
|
|
144
|
KUSHTAGI
|
KN-20-003-011-002/217
(HULGERA)
|
1520003011NRG24240420230065800
|
24/04/2023
|
Khajesab mehabobsab hunagund
|
1520003011WL001469
|
Khajesab mehabobsab hunagund
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426958
|
|
MR KHAJE SAB
|
()
|
|
145
|
KUSHTAGI
|
KN-20-003-011-002/219
(HULGERA)
|
1520003011NRG24240420230066279
|
24/04/2023
|
nagaraj rudrappa horapeti
|
1520003011WL001470
|
nagaraj rudrappa horapeti
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426972
|
|
MR NAGARAJA RUDRAPPA HORAPETE
|
()
|
|
146
|
KUSHTAGI
|
KN-20-003-011-002/221
(HULGERA)
|
1520003011NRG24240420230066707
|
24/04/2023
|
beemappa laxmappa chatnihal
|
1520003011WL001471
|
beemappa laxmappa chatnihal
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427120
|
|
MR BHIMAPPA LAXMAPPA CHATNIHAL
|
()
|
|
147
|
KUSHTAGI
|
KN-20-003-011-002/228
(HULGERA)
|
1520003011NRG24240420230065806
|
24/04/2023
|
Vidyashri
|
1520003011WL001469
|
Vidyashri
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427076
|
|
MRS VIDYASHRI
|
()
|
|
148
|
KUSHTAGI
|
KN-20-003-011-002/233
(HULGERA)
|
1520003011NRG24240420230065401
|
24/04/2023
|
manjunath ilager
|
1520003011WL001468
|
manjunath ilager
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426930
|
|
MR MANJUNATH MARIYAPPA ILAGER
|
()
|
|
149
|
KUSHTAGI
|
KN-20-003-011-002/233
(HULGERA)
|
1520003011NRG24240420230065402
|
24/04/2023
|
sudha manjunath ilager
|
1520003011WL001468
|
sudha manjunath ilager
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426970
|
|
MS SUDHA ILAGER
|
()
|
|
150
|
KUSHTAGI
|
KN-20-003-011-002/233
(HULGERA)
|
1520003011NRG24240420230065400
|
24/04/2023
|
Yallawwa Mariyappa Iliger
|
1520003011WL001468
|
Yallawwa Mariyappa Iliger
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427096
|
|
MRS YALLAWWA MARIYAPPA ILIGER
|
()
|
|
151
|
KUSHTAGI
|
KN-20-003-011-002/24
(HULGERA)
|
1520003011NRG24240420230065405
|
24/04/2023
|
sangamma mallappa horapyati
|
1520003011WL001468
|
sangamma mallappa horapyati
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426908
|
|
MRS SANGAMMA MALLAPPA HORPYATI
|
()
|
|
152
|
KUSHTAGI
|
KN-20-003-011-002/241
(HULGERA)
|
1520003011NRG24240420230065810
|
24/04/2023
|
khadarbee allasab bevinagidad
|
1520003011WL001469
|
khadarbee allasab bevinagidad
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426980
|
|
MRS KHADARBEE ALLASAB BEVINGIDAD
|
()
|
|
153
|
KUSHTAGI
|
KN-20-003-011-002/25
(HULGERA)
|
1520003011NRG24240420230065416
|
24/04/2023
|
ambaresh shantappa angadi
|
1520003011WL001468
|
ambaresh shantappa angadi
|
00415
|
SBIN0020682
|
1450
|
1450
|
Processed
|
20/05/2023
|
|
1746427086
|
|
MR AMBARESH SHANTAPPA ANGADI
|
()
|
|
154
|
KUSHTAGI
|
KN-20-003-011-002/25
(HULGERA)
|
1520003011NRG24240420230065417
|
24/04/2023
|
annapurna shantappa angadi
|
1520003011WL001468
|
annapurna shantappa angadi
|
00415
|
SBIN0020682
|
1450
|
1450
|
Processed
|
20/05/2023
|
|
1746426938
|
|
MRS ANNAPURNA SHANTAPPA ANGADI
|
()
|
|
155
|
KUSHTAGI
|
KN-20-003-011-002/25
(HULGERA)
|
1520003011NRG24240420230065415
|
24/04/2023
|
eeramma santappa angadi
|
1520003011WL001468
|
eeramma santappa angadi
|
00415
|
SBIN0020682
|
1450
|
1450
|
Processed
|
20/05/2023
|
|
1746427111
|
|
MISS ERAMMMA SHANTAPPA ANGADI
|
()
|
|
156
|
KUSHTAGI
|
KN-20-003-011-002/25
(HULGERA)
|
1520003011NRG24240420230065414
|
24/04/2023
|
santappa amarappa angadi
|
1520003011WL001468
|
santappa amarappa angadi
|
00415
|
SBIN0020682
|
1450
|
1450
|
Processed
|
20/05/2023
|
|
1746426997
|
|
MR SHANTAPPA AMARAPPA ANGADI
|
()
|
|
157
|
KUSHTAGI
|
KN-20-003-011-002/25
(HULGERA)
|
1520003011NRG24240420230065413
|
24/04/2023
|
Vijayalaxmi Amaresh Angadi
|
1520003011WL001468
|
Vijayalaxmi Amaresh Angadi
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426982
|
|
MRS VIJAYLAXMI AMARESH ANGADI
|
()
|
|
158
|
KUSHTAGI
|
KN-20-003-011-002/251
(HULGERA)
|
1520003011NRG24240420230065420
|
24/04/2023
|
Hanamappa
|
1520003011WL001468
|
Hanamappa
|
00415
|
SBIN0020682
|
1450
|
1450
|
Processed
|
20/05/2023
|
|
1746426954
|
|
MR HANAMAPPA
|
()
|
|
159
|
KUSHTAGI
|
KN-20-003-011-002/253
(HULGERA)
|
1520003011NRG24240420230066291
|
24/04/2023
|
rajesab martujasab kustagi
|
1520003011WL001470
|
rajesab martujasab kustagi
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426950
|
|
MR RAJESAB
|
()
|
|
160
|
KUSHTAGI
|
KN-20-003-011-002/255
(HULGERA)
|
1520003011NRG24240420230065422
|
24/04/2023
|
Khasimsab
|
1520003011WL001468
|
Khasimsab
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426913
|
|
MR KHASIMSAB MAHABOOBSAB BEVINGIDAD
|
()
|
|
161
|
KUSHTAGI
|
KN-20-003-011-002/257
(HULGERA)
|
1520003011NRG24240420230065426
|
24/04/2023
|
Indravva ramanna gaji
|
1520003011WL001468
|
Indravva ramanna gaji
|
00415
|
SBIN0020682
|
1740
|
1740
|
Rejected
|
20/05/2023
|
|
1746426909
|
No Such Account
|
|
|
|
162
|
KUSHTAGI
|
KN-20-003-011-002/270
(HULGERA)
|
1520003011NRG24240420230065824
|
24/04/2023
|
abhijit yankappa talavar
|
1520003011WL001469
|
abhijit yankappa talavar
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426953
|
|
MR ABHIJEETI YANKAPPA TALAWAR
|
()
|
|
163
|
KUSHTAGI
|
KN-20-003-011-002/274
(HULGERA)
|
1520003011NRG24240420230065440
|
24/04/2023
|
Husenabee Adina
|
1520003011WL001468
|
Husenabee Adina
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427022
|
|
MRS HUSENABEE ADINA
|
()
|
|
164
|
KUSHTAGI
|
KN-20-003-011-002/281
(HULGERA)
|
1520003011NRG24240420230066304
|
24/04/2023
|
Mahamad Rafiq M Kushtagi
|
1520003011WL001470
|
Mahamad Rafiq M Kushtagi
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427070
|
|
MR MAHMAD RAFIQ M KUSTAGI
|
()
|
|
165
|
KUSHTAGI
|
KN-20-003-011-002/283
(HULGERA)
|
1520003011NRG24240420230065838
|
24/04/2023
|
laxmi muttappa gudimani
|
1520003011WL001469
|
laxmi muttappa gudimani
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427031
|
|
MRS LAXMI GUDIMANI
|
()
|
|
166
|
KUSHTAGI
|
KN-20-003-011-002/287
(HULGERA)
|
1520003011NRG24240420230066308
|
24/04/2023
|
Durgavva Shekappa Gudimani
|
1520003011WL001470
|
Durgavva Shekappa Gudimani
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427109
|
|
MRS DURGAWWA SHEKAPPA GUDIMANI
|
()
|
|
167
|
KUSHTAGI
|
KN-20-003-011-002/287
(HULGERA)
|
1520003011NRG24240420230066310
|
24/04/2023
|
suvarna chandappa gudimani
|
1520003011WL001470
|
suvarna chandappa gudimani
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427123
|
|
MRS SUVARNA
|
()
|
|
168
|
KUSHTAGI
|
KN-20-003-011-002/288
(HULGERA)
|
1520003011NRG24240420230066311
|
24/04/2023
|
sharanavva narasappa kuntoji
|
1520003011WL001470
|
sharanavva narasappa kuntoji
|
00415
|
SBIN0020682
|
290
|
290
|
Processed
|
20/05/2023
|
|
1746426963
|
|
MRS SHARANAVVA NARASAPPA KUNTOJI
|
()
|
|
169
|
KUSHTAGI
|
KN-20-003-011-002/29
(HULGERA)
|
1520003011NRG24240420230065449
|
24/04/2023
|
azizsab mabusab halkavatagi
|
1520003011WL001468
|
azizsab mabusab halkavatagi
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426962
|
|
MR AZEEZSABA MABUSAB HALKAVATAGI
|
()
|
|
170
|
KUSHTAGI
|
KN-20-003-011-002/294
(HULGERA)
|
1520003011NRG24240420230065850
|
24/04/2023
|
parashuram eshappa valikar
|
1520003011WL001469
|
parashuram eshappa valikar
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426991
|
|
MR PARASHURAMA ESHAPPA WALIKAR
|
()
|
|
171
|
KUSHTAGI
|
KN-20-003-011-002/316
(HULGERA)
|
1520003011NRG24240420230065471
|
24/04/2023
|
Santosh Siddappa Horapeti
|
1520003011WL001468
|
Santosh Siddappa Horapeti
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426973
|
|
MR SANTOSH SIDDAPPA HORAPYATI
|
()
|
|
172
|
KUSHTAGI
|
KN-20-003-011-002/333
(HULGERA)
|
1520003011NRG24240420230066728
|
24/04/2023
|
mahantayya kotrayya kalmath
|
1520003011WL001471
|
mahantayya kotrayya kalmath
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427127
|
|
MR MAHANTAYYA KOTRAYYA KOTRYYA KALMATH
|
()
|
|
173
|
KUSHTAGI
|
KN-20-003-011-002/35
(HULGERA)
|
1520003011NRG24240420230066340
|
24/04/2023
|
RAMAJANSAB HUSENSAB BEVINAGIDAD
|
1520003011WL001470
|
RAMAJANSAB HUSENSAB BEVINAGIDAD
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427052
|
|
MR RAMAJANASAB HUSENASAB BEVINAGIDAD
|
()
|
|
174
|
KUSHTAGI
|
KN-20-003-011-002/36
(HULGERA)
|
1520003011NRG24240420230065476
|
24/04/2023
|
devamma hanamantappa vaddar
|
1520003011WL001468
|
devamma hanamantappa vaddar
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426939
|
|
MRS DEVAMMA WADDARA
|
()
|
|
175
|
KUSHTAGI
|
KN-20-003-011-002/36
(HULGERA)
|
1520003011NRG24240420230065478
|
24/04/2023
|
muttanna hanamantappa vaddar
|
1520003011WL001468
|
muttanna hanamantappa vaddar
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426990
|
|
MR MUTTANNA WADDARA
|
()
|
|
176
|
KUSHTAGI
|
KN-20-003-011-002/36
(HULGERA)
|
1520003011NRG24240420230065477
|
24/04/2023
|
umesh hanamantappa vaddar
|
1520003011WL001468
|
umesh hanamantappa vaddar
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427117
|
|
MR UMESH DEVAMMA HANAMANTAPPA VADDAR VAD
|
()
|
|
177
|
KUSHTAGI
|
KN-20-003-011-002/366
(HULGERA)
|
1520003011NRG24240420230065481
|
24/04/2023
|
huligemma anandappa gurikar
|
1520003011WL001468
|
huligemma anandappa gurikar
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426920
|
|
MRS HULIGEMMA ANANDAPPA GURIKAR
|
()
|
|
178
|
KUSHTAGI
|
KN-20-003-011-002/366
(HULGERA)
|
1520003011NRG24240420230065483
|
24/04/2023
|
huligemma anandappa gurikar
|
1520003011WL001468
|
huligemma anandappa gurikar
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426919
|
|
MRS HULIGEMMA ANANDAPPA GURIKAR
|
()
|
|
179
|
KUSHTAGI
|
KN-20-003-011-002/366
(HULGERA)
|
1520003011NRG24240420230065482
|
24/04/2023
|
shivakumar anandappa kabbaragi
|
1520003011WL001468
|
shivakumar anandappa kabbaragi
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426903
|
|
MR SHIVAKUMAR ANANDAPPA KABBARAGI
|
()
|
|
180
|
KUSHTAGI
|
KN-20-003-011-002/370
(HULGERA)
|
1520003011NRG24240420230066763
|
24/04/2023
|
Shivukumar
|
1520003011WL001471
|
Shivukumar
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426998
|
|
MR SHIVAKUMAR BASAVARAJ ANGADI
|
()
|
|
181
|
KUSHTAGI
|
KN-20-003-011-002/380
(HULGERA)
|
1520003011NRG24240420230065495
|
24/04/2023
|
VIRBADARYYA
|
1520003011WL001468
|
VIRBADARYYA
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426946
|
|
MR VEERABHADRAYYA
|
()
|
|
182
|
KUSHTAGI
|
KN-20-003-011-002/387
(HULGERA)
|
1520003011NRG24240420230065496
|
24/04/2023
|
sharanavva sangappa gonal
|
1520003011WL001468
|
sharanavva sangappa gonal
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426907
|
|
MRS SHARANAWWA SANGAPPA GONAL
|
()
|
|
183
|
KUSHTAGI
|
KN-20-003-011-002/401
(HULGERA)
|
1520003011NRG24240420230065498
|
24/04/2023
|
shridevi chidambarao kulkarni
|
1520003011WL001468
|
shridevi chidambarao kulkarni
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426941
|
|
MRS SHRIDEVI MNF OF ADISHRI KULKARNI
|
()
|
|
184
|
KUSHTAGI
|
KN-20-003-011-002/406
(HULGERA)
|
1520003011NRG24240420230066792
|
24/04/2023
|
basavva shivappa angadi
|
1520003011WL001471
|
basavva shivappa angadi
|
00415
|
SBIN0020682
|
1450
|
1450
|
Processed
|
20/05/2023
|
|
1746426915
|
|
MRS BASAWWA SHIVAPPA ANGADI
|
()
|
|
185
|
KUSHTAGI
|
KN-20-003-011-002/409
(HULGERA)
|
1520003011NRG24240420230065882
|
24/04/2023
|
SHANTAVVA SANGAPPA ANGADI
|
1520003011WL001469
|
SHANTAVVA SANGAPPA ANGADI
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426967
|
|
MRS SHANTAVVA SANGAPPA ANGADI
|
()
|
|
186
|
KUSHTAGI
|
KN-20-003-011-002/428
(HULGERA)
|
1520003011NRG24240420230066815
|
24/04/2023
|
anandkumar parappa huchanoor
|
1520003011WL001471
|
anandkumar parappa huchanoor
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426876
|
|
MR ANANDAKUMAR HUCHCHNUR
|
()
|
|
187
|
KUSHTAGI
|
KN-20-003-011-002/429
(HULGERA)
|
1520003011NRG24240420230066818
|
24/04/2023
|
mahantavva gundappa nagur
|
1520003011WL001471
|
mahantavva gundappa nagur
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427100
|
|
MRS MAHANTAMMA GUNDAPPA NAGUR
|
()
|
|
188
|
KUSHTAGI
|
KN-20-003-011-002/437
(HULGERA)
|
1520003011NRG24240420230066836
|
24/04/2023
|
mahantesh mallappa horapyati
|
1520003011WL001471
|
mahantesh mallappa horapyati
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426888
|
|
MR MAHANTESH MALLAPPA HORAPETI
|
()
|
|
189
|
KUSHTAGI
|
KN-20-003-011-002/460
(HULGERA)
|
1520003011NRG24240420230066843
|
24/04/2023
|
mariyavva mahadevappa kanasavi
|
1520003011WL001471
|
mariyavva mahadevappa kanasavi
|
00415
|
SBIN0020682
|
1740
|
1740
|
Rejected
|
20/05/2023
|
|
1746427126
|
No Such Account
|
|
|
|
190
|
KUSHTAGI
|
KN-20-003-011-002/467
(HULGERA)
|
1520003011NRG24240420230065502
|
24/04/2023
|
Bhadrappa
|
1520003011WL001468
|
Bhadrappa
|
00415
|
SBIN0020682
|
1450
|
1450
|
Processed
|
20/05/2023
|
|
1746427054
|
|
MR BHADRAPPA N PAWAR
|
()
|
|
191
|
KUSHTAGI
|
KN-20-003-011-002/47
(HULGERA)
|
1520003011NRG24240420230066380
|
24/04/2023
|
mahamadrafi hussainsab tadapatri
|
1520003011WL001470
|
mahamadrafi hussainsab tadapatri
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427103
|
|
MR MAHAMMADRAFI H TADAPATRI
|
()
|
|
192
|
KUSHTAGI
|
KN-20-003-011-002/477
(HULGERA)
|
1520003011NRG24240420230065504
|
24/04/2023
|
basavaraj basappa kavali
|
1520003011WL001468
|
basavaraj basappa kavali
|
00415
|
SBIN0020682
|
870
|
870
|
Processed
|
20/05/2023
|
|
1746427079
|
|
MR BASAWARAJ BASAPPA KAWALI
|
()
|
|
193
|
KUSHTAGI
|
KN-20-003-011-002/480
(HULGERA)
|
1520003011NRG24240420230065887
|
24/04/2023
|
SHEKHARAYYA AYYAPPAYYA SUKHALIMATH
|
1520003011WL001469
|
SHEKHARAYYA AYYAPPAYYA SUKHALIMATH
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427030
|
|
MR SHEKHARAYYA SUKHALIMATH
|
()
|
|
194
|
KUSHTAGI
|
KN-20-003-011-002/482
(HULGERA)
|
1520003011NRG24240420230065507
|
24/04/2023
|
laxmibayi hanamappa gudimani
|
1520003011WL001468
|
laxmibayi hanamappa gudimani
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426874
|
|
MRS LAXMIBAI GUDIMANI
|
()
|
|
195
|
KUSHTAGI
|
KN-20-003-011-002/484
(HULGERA)
|
1520003011NRG24240420230066387
|
24/04/2023
|
Nilavva
|
1520003011WL001470
|
Nilavva
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427068
|
|
MRS NILAVVA AYYAPPA SANTANGI
|
()
|
|
196
|
KUSHTAGI
|
KN-20-003-011-002/491
(HULGERA)
|
1520003011NRG24240420230065892
|
24/04/2023
|
RENUKA SOMAPPA HANAMANAL
|
1520003011WL001469
|
RENUKA SOMAPPA HANAMANAL
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427094
|
|
MRS RENUKA SOMAPPA HANAMANAL
|
()
|
|
197
|
KUSHTAGI
|
KN-20-003-011-002/491
(HULGERA)
|
1520003011NRG24240420230065891
|
24/04/2023
|
SOMAPPA IRAPPA HANAMANAL
|
1520003011WL001469
|
SOMAPPA IRAPPA HANAMANAL
|
00415
|
SBIN0020682
|
1740
|
1740
|
Rejected
|
20/05/2023
|
|
1746426883
|
Account closed
|
|
|
|
198
|
KUSHTAGI
|
KN-20-003-011-002/495
(HULGERA)
|
1520003011NRG24240420230066866
|
24/04/2023
|
RAMAPPA MUDIYAPPA KUNTOJI
|
1520003011WL001471
|
RAMAPPA MUDIYAPPA KUNTOJI
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426905
|
|
MR RAMAPPA MUDIYAPPA KUNTOJI
|
()
|
|
199
|
KUSHTAGI
|
KN-20-003-011-002/51
(HULGERA)
|
1520003011NRG24240420230065515
|
24/04/2023
|
Bhagyshree
|
1520003011WL001468
|
Bhagyshree
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427071
|
|
MRS BHAGYASHREE BHIMAPPA VADDAR
|
()
|
|
200
|
KUSHTAGI
|
KN-20-003-011-002/51
(HULGERA)
|
1520003011NRG24240420230065512
|
24/04/2023
|
bhimappa timmanna goundi
|
1520003011WL001468
|
bhimappa timmanna goundi
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427085
|
|
MR BHIMESH
|
()
|
|
201
|
KUSHTAGI
|
KN-20-003-011-002/517
(HULGERA)
|
1520003011NRG24240420230065517
|
24/04/2023
|
SANGAMMA KAVALI
|
1520003011WL001468
|
SANGAMMA KAVALI
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427089
|
|
MRS SANGAMMA
|
()
|
|
202
|
KUSHTAGI
|
KN-20-003-011-002/522
(HULGERA)
|
1520003011NRG24240420230066885
|
24/04/2023
|
ANASUYA BALIGER
|
1520003011WL001471
|
ANASUYA BALIGER
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427106
|
|
MS ANASAVVA ANDAPPA BALIGAR
|
()
|
|
203
|
KUSHTAGI
|
KN-20-003-011-002/527
(HULGERA)
|
1520003011NRG24240420230066402
|
24/04/2023
|
SHANKRAVVA CHANDRU WADDAR
|
1520003011WL001470
|
SHANKRAVVA CHANDRU WADDAR
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427075
|
|
MISS SHANKARAVVA CHANDRU WADDAR
|
()
|
|
204
|
KUSHTAGI
|
KN-20-003-011-002/531
(HULGERA)
|
1520003011NRG24240420230065520
|
24/04/2023
|
ambrayya channabasayya horaginamath
|
1520003011WL001468
|
ambrayya channabasayya horaginamath
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426936
|
|
MR AMBRAYYA CHENNABASAYYA HORIGINAMATH
|
()
|
|
205
|
KUSHTAGI
|
KN-20-003-011-002/539
(HULGERA)
|
1520003011NRG24240420230066896
|
24/04/2023
|
mahantavva sangappa baligar
|
1520003011WL001471
|
mahantavva sangappa baligar
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426965
|
|
MRS MANANTAVVA SANGAPPA BALIGER
|
()
|
|
206
|
KUSHTAGI
|
KN-20-003-011-002/539
(HULGERA)
|
1520003011NRG24240420230066898
|
24/04/2023
|
shivalingappa sangappa baligar
|
1520003011WL001471
|
shivalingappa sangappa baligar
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426895
|
|
MR SHIVALINGAPPA SANGAPPA BALIGAR
|
()
|
|
207
|
KUSHTAGI
|
KN-20-003-011-002/56
(HULGERA)
|
1520003011NRG24240420230066414
|
24/04/2023
|
chandrashekhar basappa nagur
|
1520003011WL001470
|
chandrashekhar basappa nagur
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426960
|
|
MR CHANDRA SHEKAR BASAPPA NAGUR
|
()
|
|
208
|
KUSHTAGI
|
KN-20-003-011-002/571
(HULGERA)
|
1520003011NRG24240420230065924
|
24/04/2023
|
mahantesh yankanagouda patil
|
1520003011WL001469
|
mahantesh yankanagouda patil
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426943
|
|
MR MAHANTGOWDA YANKANGOWDA PATIL
|
()
|
|
209
|
KUSHTAGI
|
KN-20-003-011-002/571
(HULGERA)
|
1520003011NRG24240420230065529
|
24/04/2023
|
shakuntala mahantesh police patil
|
1520003011WL001468
|
shakuntala mahantesh police patil
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427093
|
|
MRS SHAKUNTALA MAHANTESH POLICEPATIL
|
()
|
|
210
|
KUSHTAGI
|
KN-20-003-011-002/58
(HULGERA)
|
1520003011NRG24240420230066422
|
24/04/2023
|
Dharmaraj
|
1520003011WL001470
|
Dharmaraj
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426974
|
|
MR DHARMARAJ
|
()
|
|
211
|
KUSHTAGI
|
KN-20-003-011-002/584
(HULGERA)
|
1520003011NRG24240420230066929
|
24/04/2023
|
mounesh irappa badiger
|
1520003011WL001471
|
mounesh irappa badiger
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426993
|
|
MR MOUNESH BADIGER
|
()
|
|
212
|
KUSHTAGI
|
KN-20-003-011-002/593
(HULGERA)
|
1520003011NRG24240420230066429
|
24/04/2023
|
Hanamanth
|
1520003011WL001470
|
Hanamanth
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427043
|
|
MR HANAMANT
|
()
|
|
213
|
KUSHTAGI
|
KN-20-003-011-002/594
(HULGERA)
|
1520003011NRG24240420230065537
|
24/04/2023
|
mahantavva sharanagouda turbyal
|
1520003011WL001468
|
mahantavva sharanagouda turbyal
|
00415
|
SBIN0020682
|
870
|
870
|
Processed
|
20/05/2023
|
|
1746427032
|
|
MRS MAHANTAMMA
|
()
|
|
214
|
KUSHTAGI
|
KN-20-003-011-002/594
(HULGERA)
|
1520003011NRG24240420230065538
|
24/04/2023
|
sharanappa hanamappa turabihal
|
1520003011WL001468
|
sharanappa hanamappa turabihal
|
00415
|
SBIN0020682
|
870
|
870
|
Processed
|
20/05/2023
|
|
1746426934
|
|
MR SHARANAPPA HANAMAPPA TURABIHAL
|
()
|
|
215
|
KUSHTAGI
|
KN-20-003-011-002/6
(HULGERA)
|
1520003011NRG24240420230065539
|
24/04/2023
|
Manjunath
|
1520003011WL001468
|
Manjunath
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426981
|
|
MR MANJUNATH CHANDAPPA AGALIDAL
|
()
|
|
216
|
KUSHTAGI
|
KN-20-003-011-002/6
(HULGERA)
|
1520003011NRG24240420230065928
|
24/04/2023
|
SHAVAMMA
|
1520003011WL001469
|
SHAVAMMA
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427107
|
|
MRS SHAVAMMA HALLUR DODDABASAPPA HALLUR
|
()
|
|
217
|
KUSHTAGI
|
KN-20-003-011-002/630
(HULGERA)
|
1520003011NRG24240420230066440
|
24/04/2023
|
Renuka
|
1520003011WL001470
|
Renuka
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427067
|
|
MRS RENUKA
|
()
|
|
218
|
KUSHTAGI
|
KN-20-003-011-002/64
(HULGERA)
|
1520003011NRG24240420230065934
|
24/04/2023
|
Ramesh
|
1520003011WL001469
|
Ramesh
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426891
|
|
MR RAMESH BASAVANTHAPPA RAMATAL
|
()
|
|
219
|
KUSHTAGI
|
KN-20-003-011-002/65
(HULGERA)
|
1520003011NRG24240420230065935
|
24/04/2023
|
vijayamahantesh basanagouda kuntagoudar
|
1520003011WL001469
|
vijayamahantesh basanagouda kuntagoudar
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427037
|
|
MR VIJAYAMAHANTESH
|
()
|
|
220
|
KUSHTAGI
|
KN-20-003-011-002/676
(HULGERA)
|
1520003011NRG24240420230065544
|
24/04/2023
|
karabasavva laxmappa tumbad
|
1520003011WL001468
|
karabasavva laxmappa tumbad
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426937
|
|
MRS KARABASAVVA LAXMAPPA TUMBAD
|
()
|
|
221
|
KUSHTAGI
|
KN-20-003-011-002/676
(HULGERA)
|
1520003011NRG24240420230065545
|
24/04/2023
|
laxmappa ningappa tumbad
|
1520003011WL001468
|
laxmappa ningappa tumbad
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427095
|
|
MR LAKSHMAPPA
|
()
|
|
222
|
KUSHTAGI
|
KN-20-003-011-002/676
(HULGERA)
|
1520003011NRG24240420230066953
|
24/04/2023
|
Manjunath
|
1520003011WL001471
|
Manjunath
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426872
|
|
MR MANJUNATH
|
()
|
|
223
|
KUSHTAGI
|
KN-20-003-011-002/682
(HULGERA)
|
1520003011NRG24240420230066447
|
24/04/2023
|
Valappa
|
1520003011WL001470
|
Valappa
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426871
|
|
MR VALAPPA
|
()
|
|
224
|
KUSHTAGI
|
KN-20-003-011-002/684
(HULGERA)
|
1520003011NRG24240420230066449
|
24/04/2023
|
basavaraj ramappa rathod
|
1520003011WL001470
|
basavaraj ramappa rathod
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427060
|
|
MR BASAVARAJ
|
()
|
|
225
|
KUSHTAGI
|
KN-20-003-011-002/685
(HULGERA)
|
1520003011NRG24240420230065551
|
24/04/2023
|
MAIBUSAB DADUSAB BEVINAGIDAD
|
1520003011WL001468
|
MAIBUSAB DADUSAB BEVINAGIDAD
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426984
|
|
MR MEHABOOB SAB DADUSAB BEVINAGIDED
|
()
|
|
226
|
KUSHTAGI
|
KN-20-003-011-002/69
(HULGERA)
|
1520003011NRG24240420230065946
|
24/04/2023
|
shantavva sharanappa nagaral
|
1520003011WL001469
|
shantavva sharanappa nagaral
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426890
|
|
MRS SHANTAVVA SHARANAPPA NAGARAL
|
()
|
|
227
|
KUSHTAGI
|
KN-20-003-011-002/7
(HULGERA)
|
1520003011NRG24240420230066956
|
24/04/2023
|
naganagouda siddanagouda patil
|
1520003011WL001471
|
naganagouda siddanagouda patil
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426884
|
|
MR NAGANGOUDA SIDDANAGOUDA PATIL
|
()
|
|
228
|
KUSHTAGI
|
KN-20-003-011-002/706
(HULGERA)
|
1520003011NRG24240420230065955
|
24/04/2023
|
bagyashree sharanappa balakundi
|
1520003011WL001469
|
bagyashree sharanappa balakundi
|
00415
|
SBIN0020682
|
1450
|
1450
|
Processed
|
20/05/2023
|
|
1746426975
|
|
MISS BHAGYASHRI BALAKUNDI
|
()
|
|
229
|
KUSHTAGI
|
KN-20-003-011-002/708
(HULGERA)
|
1520003011NRG24240420230065561
|
24/04/2023
|
parashuram timmanna koravar
|
1520003011WL001468
|
parashuram timmanna koravar
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426887
|
|
MR PARASHURAMA
|
()
|
|
230
|
KUSHTAGI
|
KN-20-003-011-002/717
(HULGERA)
|
1520003011NRG24240420230066463
|
24/04/2023
|
UMABAYI PRALHAD KULKARNI
|
1520003011WL001470
|
UMABAYI PRALHAD KULKARNI
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426899
|
|
MRS UMABAI PRALHAD RAO KULKARNI
|
()
|
|
231
|
KUSHTAGI
|
KN-20-003-011-002/726
(HULGERA)
|
1520003011NRG24240420230065960
|
24/04/2023
|
Jayashri
|
1520003011WL001469
|
Jayashri
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426969
|
|
MRS JAYASHRI PARASURAM TILGAR
|
()
|
|
232
|
KUSHTAGI
|
KN-20-003-011-002/738
(HULGERA)
|
1520003011NRG24240420230066479
|
24/04/2023
|
sharanamma erappa horapeti
|
1520003011WL001470
|
sharanamma erappa horapeti
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427104
|
|
MR SHARANAWWA ERAPPA HORPYATI
|
()
|
|
233
|
KUSHTAGI
|
KN-20-003-011-002/74
(HULGERA)
|
1520003011NRG24240420230066484
|
24/04/2023
|
moulasab dastagirsab hunagund
|
1520003011WL001470
|
moulasab dastagirsab hunagund
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426933
|
|
MR MOULASAB DASTAGIR SAB NANDAVADAGI
|
()
|
|
234
|
KUSHTAGI
|
KN-20-003-011-002/77
(HULGERA)
|
1520003011NRG24240420230065568
|
24/04/2023
|
HANAMAVVA BASAVARAJ GUDIMANI
|
1520003011WL001468
|
HANAMAVVA BASAVARAJ GUDIMANI
|
00415
|
SBIN0020682
|
870
|
870
|
Processed
|
20/05/2023
|
|
1746426922
|
|
MRS HANMAWWA BASAVARAJ GUDIMANI
|
()
|
|
235
|
KUSHTAGI
|
KN-20-003-011-002/785
(HULGERA)
|
1520003011NRG24240420230065570
|
24/04/2023
|
HAMPAVVA AMARESH MADIKESHWAR
|
1520003011WL001468
|
HAMPAVVA AMARESH MADIKESHWAR
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427000
|
|
MISS HAMPAVVA AMARESH MADIKESHWAR
|
()
|
|
236
|
KUSHTAGI
|
KN-20-003-011-002/823
(HULGERA)
|
1520003011NRG24240420230065976
|
24/04/2023
|
Fayaz miyasab adin
|
1520003011WL001469
|
Fayaz miyasab adin
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426948
|
|
MR FAYAZ
|
()
|
|
237
|
KUSHTAGI
|
KN-20-003-011-002/828
(HULGERA)
|
1520003011NRG24240420230066979
|
24/04/2023
|
mounesh mallappa badiger
|
1520003011WL001471
|
mounesh mallappa badiger
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427088
|
|
MR MOUNESH BADIGER
|
()
|
|
238
|
KUSHTAGI
|
KN-20-003-011-002/84
(HULGERA)
|
1520003011NRG24240420230065984
|
24/04/2023
|
krishnamurty laxmanna vaddar
|
1520003011WL001469
|
krishnamurty laxmanna vaddar
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426886
|
|
MR KRISHNAMURTI
|
()
|
|
239
|
KUSHTAGI
|
KN-20-003-011-002/840
(HULGERA)
|
1520003011NRG24240420230066984
|
24/04/2023
|
Nagaraj
|
1520003011WL001471
|
Nagaraj
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426952
|
|
MR NAGAPPA
|
()
|
|
240
|
KUSHTAGI
|
KN-20-003-011-002/845
(HULGERA)
|
1520003011NRG24240420230066493
|
24/04/2023
|
KANAKAPPA RANGAPPA BALAKUNDI
|
1520003011WL001470
|
KANAKAPPA RANGAPPA BALAKUNDI
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426959
|
|
MR KANAKAPPA RANGAPPA BALAKUNDI
|
()
|
|
241
|
KUSHTAGI
|
KN-20-003-011-002/861
(HULGERA)
|
1520003011NRG24240420230066497
|
24/04/2023
|
Shanmukayya
|
1520003011WL001470
|
Shanmukayya
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427064
|
|
MR SHANMUKAYYA
|
()
|
|
242
|
KUSHTAGI
|
KN-20-003-011-002/865
(HULGERA)
|
1520003011NRG24240420230065586
|
24/04/2023
|
abdulsab malakasab anchi
|
1520003011WL001468
|
abdulsab malakasab anchi
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426945
|
|
MR ABDULSAB MALAKASAB ANCHI
|
()
|
|
243
|
KUSHTAGI
|
KN-20-003-011-002/865
(HULGERA)
|
1520003011NRG24240420230065587
|
24/04/2023
|
julekha abdulsab anchi
|
1520003011WL001468
|
julekha abdulsab anchi
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426986
|
|
MRS JULEKHA MNG OF APEEJA ABDULSAB ANCHI
|
()
|
|
244
|
KUSHTAGI
|
KN-20-003-011-002/880
(HULGERA)
|
1520003011NRG24240420230066501
|
24/04/2023
|
anandappa sangappa gurikar
|
1520003011WL001470
|
anandappa sangappa gurikar
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427105
|
|
MR ANANDAPPA SANGAPPA GURIKHAR
|
()
|
|
245
|
KUSHTAGI
|
KN-20-003-011-002/880
(HULGERA)
|
1520003011NRG24240420230066502
|
24/04/2023
|
sangappa anandappa gurikar
|
1520003011WL001470
|
sangappa anandappa gurikar
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426882
|
|
MR SANGAPPA
|
()
|
|
246
|
KUSHTAGI
|
KN-20-003-011-002/9
(HULGERA)
|
1520003011NRG24240420230065599
|
24/04/2023
|
mallikarjuna doddappa horapyati
|
1520003011WL001468
|
mallikarjuna doddappa horapyati
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427090
|
|
MRS SUREKHA MALLIKARJUN HORPYATI
|
()
|
|
247
|
KUSHTAGI
|
KN-20-003-011-002/902
(HULGERA)
|
1520003011NRG24240420230066999
|
24/04/2023
|
basavaj balakundi
|
1520003011WL001471
|
basavaj balakundi
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427021
|
|
MR BASAVARAJ BALAKUNDI
|
()
|
|
248
|
KUSHTAGI
|
KN-20-003-011-002/910
(HULGERA)
|
1520003011NRG24240420230066506
|
24/04/2023
|
mahamadsab hasansab ilkal
|
1520003011WL001470
|
mahamadsab hasansab ilkal
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427058
|
|
MR MAHAMMAD SAB
|
()
|
|
249
|
KUSHTAGI
|
KN-20-003-011-002/94
(HULGERA)
|
1520003011NRG24240420230065997
|
24/04/2023
|
Basavarj sharanappa gotagi
|
1520003011WL001469
|
Basavarj sharanappa gotagi
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427048
|
|
MR BASAVARAJ
|
()
|
|
250
|
KUSHTAGI
|
KN-20-003-011-002/998
(HULGERA)
|
1520003011NRG24240420230065604
|
24/04/2023
|
manjunath ramappa chourad
|
1520003011WL001468
|
manjunath ramappa chourad
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426949
|
|
MR MANJUNATHA RAMAPPA CHAVARAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
412670
|
412670
|
|
|
|
|
|
|
|
|
251
|
KUSHTAGI
|
KN-20-003-011-002/878
(HULGERA)
|
1520003011NRG24240420230065596
|
24/04/2023
|
Shanta patted
|
1520003011WL001468
|
Shanta patted
|
00415
|
SBIN0040149
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427134
|
|
MRS SHANTA G PATTED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
252
|
KUSHTAGI
|
KN-20-003-011-002/460
(HULGERA)
|
1520003011NRG24240420230066844
|
24/04/2023
|
mahantamma mangalappa kanasavi
|
1520003011WL001471
|
mahantamma mangalappa kanasavi
|
00415
|
SBIN0040312
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427130
|
|
MISS MAHANTAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
253
|
KUSHTAGI
|
KN-20-003-011-002/1398
(HULGERA)
|
1520003011NRG24240420230066636
|
24/04/2023
|
DESAI SANGAPPA MADIKESHWAR
|
1520003011WL001471
|
DESAI SANGAPPA MADIKESHWAR
|
00468
|
UBIN0573167
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427132
|
|
DESAI SANGAPPA MADIKESHWAR
|
()
|
|
254
|
KUSHTAGI
|
KN-20-003-011-002/1399
(HULGERA)
|
1520003011NRG24240420230066638
|
24/04/2023
|
rudrappa sangappa madikeshwar
|
1520003011WL001471
|
rudrappa sangappa madikeshwar
|
00468
|
UBIN0573167
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427133
|
|
rudrappa sangappa madikeshwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
255
|
KUSHTAGI
|
KN-20-003-011-002/1397
(HULGERA)
|
1520003011NRG24240420230065286
|
24/04/2023
|
Basavva
|
1520003011WL001468
|
Basavva
|
00652
|
PKGB0010627
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427007
|
|
Basavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
256
|
KUSHTAGI
|
KN-20-003-011-002/1520
(HULGERA)
|
1520003011NRG24240420230066228
|
24/04/2023
|
beemavva duragappa kuntoji
|
1520003011WL001470
|
beemavva duragappa kuntoji
|
00652
|
PKGB0010715
|
1740
|
1740
|
Rejected
|
20/05/2023
|
|
1746427008
|
No Such Account
|
|
|
|
257
|
KUSHTAGI
|
KN-20-003-011-002/177
(HULGERA)
|
1520003011NRG24240420230065366
|
24/04/2023
|
PANCHAPPA KESARBHAVI
|
1520003011WL001468
|
PANCHAPPA KESARBHAVI
|
00652
|
PKGB0010715
|
1740
|
1740
|
Rejected
|
20/05/2023
|
|
1746427009
|
No Such Account
|
|
|
|
258
|
KUSHTAGI
|
KN-20-003-011-002/199
(HULGERA)
|
1520003011NRG24240420230065383
|
24/04/2023
|
HASANSAB MOULASAB RONAD
|
1520003011WL001468
|
HASANSAB MOULASAB RONAD
|
00652
|
PKGB0010715
|
1740
|
1740
|
Rejected
|
20/05/2023
|
|
1746427012
|
No Such Account
|
|
|
|
259
|
KUSHTAGI
|
KN-20-003-011-002/584
(HULGERA)
|
1520003011NRG24240420230066928
|
24/04/2023
|
veerappa badiger
|
1520003011WL001471
|
veerappa badiger
|
00652
|
PKGB0010715
|
1740
|
1740
|
Rejected
|
20/05/2023
|
|
1746427010
|
No Such Account
|
|
|
|
260
|
KUSHTAGI
|
KN-20-003-011-002/586
(HULGERA)
|
1520003011NRG24240420230066932
|
24/04/2023
|
Kavya
|
1520003011WL001471
|
Kavya
|
00652
|
PKGB0010715
|
1740
|
1740
|
Rejected
|
20/05/2023
|
|
1746427011
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8700
|
8700
|
|
|
|
|
|
|
|
|
261
|
KUSHTAGI
|
KN-20-003-011-002/1304
(HULGERA)
|
1520003011NRG24240420230065276
|
24/04/2023
|
geeta hanamantappa walikar
|
1520003011WL001468
|
geeta hanamantappa walikar
|
00691
|
IPOS0000001
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426878
|
|
geeta hanamantappa walikar
|
()
|
|
262
|
KUSHTAGI
|
KN-20-003-011-002/1304
(HULGERA)
|
1520003011NRG24240420230065275
|
24/04/2023
|
hanamantappa walikar
|
1520003011WL001468
|
hanamantappa walikar
|
00691
|
IPOS0000001
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426879
|
|
hanamantappa walikar
|
()
|
|
263
|
KUSHTAGI
|
KN-20-003-011-002/1473
(HULGERA)
|
1520003011NRG24240420230066210
|
24/04/2023
|
Lxmavva
|
1520003011WL001470
|
Lxmavva
|
00691
|
IPOS0000001
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427004
|
|
Lxmavva
|
()
|
|
264
|
KUSHTAGI
|
KN-20-003-011-002/1473
(HULGERA)
|
1520003011NRG24240420230066211
|
24/04/2023
|
Ravichandra
|
1520003011WL001470
|
Ravichandra
|
00691
|
IPOS0000001
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427003
|
|
Ravichandra
|
()
|
|
265
|
KUSHTAGI
|
KN-20-003-011-002/1556
(HULGERA)
|
1520003011NRG24240420230066240
|
24/04/2023
|
neelappa mantappa katapur
|
1520003011WL001470
|
neelappa mantappa katapur
|
00691
|
IPOS0000001
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746426877
|
|
neelappa mantappa katapur
|
()
|
|
266
|
KUSHTAGI
|
KN-20-003-011-002/1557
(HULGERA)
|
1520003011NRG24240420230065336
|
24/04/2023
|
Khajabe ramajansab ronad
|
1520003011WL001468
|
Khajabe ramajansab ronad
|
00691
|
IPOS0000001
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427002
|
|
Khajabe ramajansab ronad
|
()
|
|
267
|
KUSHTAGI
|
KN-20-003-011-002/1557
(HULGERA)
|
1520003011NRG24240420230065335
|
24/04/2023
|
Ramajansab moulasab ronad
|
1520003011WL001468
|
Ramajansab moulasab ronad
|
00691
|
IPOS0000001
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746427001
|
|
Ramajansab moulasab ronad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
449210
|
449210
|
|
|
|
|
|
|
|