Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:20:07 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003008_170623APB_FTO_191485
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-20-003-008-001/4163
(HANUMASAGAR) 		1520003008NRG24170620230691955 17/06/2023 Sunita bai singari 1520003008WL006949 Sunita bai singari 00032 UTIB0002560 2065 2065 Processed 27/06/2023 2813935747 SUNITA BAI AXIS BANK(607153)
SubTotal 2065 2065
2 KUSHTAGI KN-20-003-008-001/4980
(HANUMASAGAR) 		1520003008NRG24170620230692014 17/06/2023 ANNAPUNRA 1520003008WL006949 ANNAPUNRA 00225 KARB0000956 2065 2065 Processed 27/06/2023 2813936062 ANNAPOORNA KARNATAKA BANK LTD(607270)
SubTotal 2065 2065
3 KUSHTAGI KN-20-003-008-001/4008
(HANUMASAGAR) 		1520003008NRG24170620230691927 17/06/2023 basavaraj 1520003008WL006949 basavaraj 00415 SBIN0000838 2065 2065 Processed 28/06/2023 2813935783 BASAVARAJ SAKRAPPA GANIGER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2065 2065
4 KUSHTAGI KN-20-003-008-001/4979
(HANUMASAGAR) 		1520003008NRG24170620230692011 17/06/2023 MABUBEE 1520003008WL006949 MABUBEE 00415 SBIN0004277 2065 2065 Processed 27/06/2023 2813935784 MRS MAHIBUBI STATE BANK OF INDIA(508548)
SubTotal 2065 2065
5 KUSHTAGI KN-20-003-008-001/1927
(HANUMASAGAR) 		1520003008NRG24170620230691657 17/06/2023 BASAVARAJ 1520003008WL006949 BASAVARAJ 00415 SBIN0017863 1770 1770 Processed 27/06/2023 2813935785 MR BASAVARAJ H AMMANAGADDI STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-008-001/2-A
(HANUMASAGAR) 		1520003008NRG24170620230691661 17/06/2023 SINDOORLAXMAN YAMANAPPA VADDAR 1520003008WL006949 SINDOORLAXMAN YAMANAPPA VADDAR 00415 SBIN0017863 1770 1770 Processed 27/06/2023 2813935980 SINDHOOR LAXMAN PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUSHTAGI KN-20-003-008-001/2332
(HANUMASAGAR) 		1520003008NRG24170620230691703 17/06/2023 BHIMAPPA TIRUNEPPA AMMANAGADDI 1520003008WL006949 BHIMAPPA TIRUNEPPA AMMANAGADDI 00415 SBIN0017863 2065 2065 Processed 27/06/2023 2813935797 MR BHIMAPPA TIRUGUNEPPA AMMANAGADDI STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-008-001/2461
(HANUMASAGAR) 		1520003008NRG24170620230691713 17/06/2023 PRABHU 1520003008WL006949 PRABHU 00415 SBIN0017863 2065 2065 Processed 27/06/2023 2813935798 MR PRABHU KALAKAPPA CHURI STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-008-001/2968
(HANUMASAGAR) 		1520003008NRG24170620230691738 17/06/2023 GANGAMMA BASAVARAJ AMMANAGADDI 1520003008WL006949 GANGAMMA BASAVARAJ AMMANAGADDI 00415 SBIN0017863 2065 2065 Processed 28/06/2023 2813935802 GANGAMMA BASAVARAJ AMMANAGADDI UNION BANK OF INDIA(508500)
10 KUSHTAGI KN-20-003-008-001/2972
(HANUMASAGAR) 		1520003008NRG24170620230691740 17/06/2023 RENUKA SHIVAPPA BINGI 1520003008WL006949 RENUKA SHIVAPPA BINGI 00415 SBIN0017863 2065 2065 Processed 28/06/2023 2813935796 RENAVVA SHIVAPPA BINGI UNION BANK OF INDIA(508500)
11 KUSHTAGI KN-20-003-008-001/3064
(HANUMASAGAR) 		1520003008NRG24170620230691759 17/06/2023 IRAPPA MADIVALAR 1520003008WL006949 IRAPPA MADIVALAR 00415 SBIN0017863 2065 2065 Processed 27/06/2023 2813935787 MR IRAPPA GANGAPPA MADIVALAR STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-008-001/3181
(HANUMASAGAR) 		1520003008NRG24170620230691770 17/06/2023 YANKANAGOUDA BALANAGOUDA GOUDAR 1520003008WL006949 YANKANAGOUDA BALANAGOUDA GOUDAR 00415 SBIN0017863 2065 2065 Processed 27/06/2023 2813935794 MR YANKANAGOUDA BALAGOUDA GOUDAR STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-008-001/3184
(HANUMASAGAR) 		1520003008NRG24170620230691779 17/06/2023 SHARANAPPA SHANKRAPPA AMMANAGADDI 1520003008WL006949 SHARANAPPA SHANKRAPPA AMMANAGADDI 00415 SBIN0017863 2065 2065 Processed 27/06/2023 2813935795 MR SHARANAPPA AMMANAGADDI STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-008-001/3349
(HANUMASAGAR) 		1520003008NRG24170620230691801 17/06/2023 SUVARNA SHIVAPUTRAPPA KAMMAR 1520003008WL006949 SUVARNA SHIVAPUTRAPPA KAMMAR 00415 SBIN0017863 2065 2065 Processed 27/06/2023 2813935805 MRS SUVARNA STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-008-001/3400
(HANUMASAGAR) 		1520003008NRG24170620230691806 17/06/2023 BHARAMAPPA GUNDAPPA GURIKAR 1520003008WL006949 BHARAMAPPA GUNDAPPA GURIKAR 00415 SBIN0017863 2065 2065 Processed 27/06/2023 2813935800 MR BHARAMAPPA GUNDAPPA GURIKAR STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-008-001/3460
(HANUMASAGAR) 		1520003008NRG24170620230691822 17/06/2023 SUNIL BALAPPA BINGI 1520003008WL006949 SUNIL BALAPPA BINGI 00415 SBIN0017863 2065 2065 Processed 27/06/2023 2813935790 MR SUNEEL BALAPPA BINGI STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-008-001/3712
(HANUMASAGAR) 		1520003008NRG24170620230691898 17/06/2023 BASAMMA HUDDAR 1520003008WL006949 BASAMMA HUDDAR 00415 SBIN0017863 2065 2065 Processed 27/06/2023 2813935781 MRS BASAMMA HUDDARA STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-008-001/3731
(HANUMASAGAR) 		1520003008NRG24170620230691902 17/06/2023 shankrappa kammar 1520003008WL006949 shankrappa kammar 00415 SBIN0017863 2065 2065 Processed 27/06/2023 2813935789 MR SHANKRAPPA SHARANAPPA KAMMAR STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-008-001/3825
(HANUMASAGAR) 		1520003008NRG24170620230691918 17/06/2023 MOUNESH SHIVAPUTRAPPA KAMMAR 1520003008WL006949 MOUNESH SHIVAPUTRAPPA KAMMAR 00415 SBIN0017863 2065 2065 Processed 27/06/2023 2813935807 MR MOUNESH SHIVAPUTRAPPA KAMMAR STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-008-001/4198
(HANUMASAGAR) 		1520003008NRG24170620230691961 17/06/2023 kalakappa irappa hugar 1520003008WL006949 kalakappa irappa hugar 00415 SBIN0017863 2065 2065 Processed 27/06/2023 2813935964 MR KALAKAPPA STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-008-001/4905
(HANUMASAGAR) 		1520003008NRG24170620230692005 17/06/2023 SHARIFSAB MABUSAB MADNAL 1520003008WL006949 SHARIFSAB MABUSAB MADNAL 00415 SBIN0017863 2065 2065 Processed 27/06/2023 2813935788 MR SHARIPSAB MAHABOOBSAB MADNAL STATE BANK OF INDIA(508548)
SubTotal 34515 34515
22 KUSHTAGI KN-20-003-008-001/2457
(HANUMASAGAR) 		1520003008NRG24170620230691711 17/06/2023 ASWINI 1520003008WL006949 ASWINI 00415 SBIN0020213 2065 2065 Processed 27/06/2023 2813935808 MRS ASHWINI STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-008-001/2457
(HANUMASAGAR) 		1520003008NRG24170620230691709 17/06/2023 CHANDAVVA 1520003008WL006949 CHANDAVVA 00415 SBIN0020213 2065 2065 Rejected 28/06/2023 2813935852 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 KUSHTAGI KN-20-003-008-001/2457
(HANUMASAGAR) 		1520003008NRG24170620230691710 17/06/2023 SHARANAPPA 1520003008WL006949 SHARANAPPA 00415 SBIN0020213 2065 2065 Processed 27/06/2023 2813935956 MR SHARANAPPA STATE BANK OF INDIA(508548)
SubTotal 6195 6195
25 KUSHTAGI KN-20-003-008-001/1017
(HANUMASAGAR) 		1520003008NRG24170620230691620 17/06/2023 HANAMESH CHANDAPPA GURIKAR 1520003008WL006949 HANAMESH CHANDAPPA GURIKAR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935983 MR HANAMESH CHANDAPPA GURIKAR STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-008-001/1017
(HANUMASAGAR) 		1520003008NRG24170620230691621 17/06/2023 SAVITA CHANDAPPA GURIKAR 1520003008WL006949 SAVITA CHANDAPPA GURIKAR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935944 MRS SAVITA STATE BANK OF INDIA(508548)
27 KUSHTAGI KN-20-003-008-001/1017
(HANUMASAGAR) 		1520003008NRG24170620230691622 17/06/2023 VEERESH CHANDAPPA GURIKAR 1520003008WL006949 VEERESH CHANDAPPA GURIKAR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813936079 MASTER VEERESH CHANDAPPA GURIKAR STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-008-001/1068
(HANUMASAGAR) 		1520003008NRG24170620230691624 17/06/2023 NIRMALA UMESH PUJAR 1520003008WL006949 NIRMALA UMESH PUJAR 00415 SBIN0020219 2065 2065 Processed 28/06/2023 2813936023 NIRMALA UMESH PUJAR UNION BANK OF INDIA(508500)
29 KUSHTAGI KN-20-003-008-001/1068
(HANUMASAGAR) 		1520003008NRG24170620230691625 17/06/2023 Praveenkumar Poojari 1520003008WL006949 Praveenkumar Poojari 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813936076 MR PRAVEEN KUMAR F NG PUJAR STATE BANK OF INDIA(508548)
30 KUSHTAGI KN-20-003-008-001/1068
(HANUMASAGAR) 		1520003008NRG24170620230691623 17/06/2023 UMESH HANAMANTAPA PUJAR 1520003008WL006949 UMESH HANAMANTAPA PUJAR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935925 UMESH H PUJAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
31 KUSHTAGI KN-20-003-008-001/1168
(HANUMASAGAR) 		1520003008NRG24170620230691626 17/06/2023 VISWANATHSA 1520003008WL006949 VISWANATHSA 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813936108 MR VISWANATHSA TULASINATHSA PATIL STATE BANK OF INDIA(508548)
32 KUSHTAGI KN-20-003-008-001/1286
(HANUMASAGAR) 		1520003008NRG24170620230691627 17/06/2023 PARASHURAM KUMBALAVATI 1520003008WL006949 PARASHURAM KUMBALAVATI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935935 MR PARASHURAM HANAMAPPA KUMBALAVATI STATE BANK OF INDIA(508548)
33 KUSHTAGI KN-20-003-008-001/1286
(HANUMASAGAR) 		1520003008NRG24170620230691628 17/06/2023 RENUKA 1520003008WL006949 RENUKA 00415 SBIN0020219 2065 2065 Processed 28/06/2023 2813936018 RENUKA PARASHURAM KUMBALAVATI UNION BANK OF INDIA(508500)
34 KUSHTAGI KN-20-003-008-001/13
(HANUMASAGAR) 		1520003008NRG24170620230691629 17/06/2023 RENAVVA KALAKAPPA 1520003008WL006949 RENAVVA KALAKAPPA 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935942 MRS RENAVVA KALAKAPPA BINGI STATE BANK OF INDIA(508548)
35 KUSHTAGI KN-20-003-008-001/13
(HANUMASAGAR) 		1520003008NRG24170620230691631 17/06/2023 SUDHA DYAMANNABINGI 1520003008WL006949 SUDHA DYAMANNABINGI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935973 MISS SUDHA STATE BANK OF INDIA(508548)
36 KUSHTAGI KN-20-003-008-001/1345
(HANUMASAGAR) 		1520003008NRG24170620230691632 17/06/2023 SANGAPPA GURULINGAPPA HADAPAD 1520003008WL006949 SANGAPPA GURULINGAPPA HADAPAD 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813936039 MR SANGAPPA GURULINGAPPA HADAPAD STATE BANK OF INDIA(508548)
37 KUSHTAGI KN-20-003-008-001/1445
(HANUMASAGAR) 		1520003008NRG24170620230691634 17/06/2023 MOUNESH ERAPPA BADIGER 1520003008WL006949 MOUNESH ERAPPA BADIGER 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813935899 MOUNESH. E. BADIGER GENERAL POST OFFICE(607245)
38 KUSHTAGI KN-20-003-008-001/1619
(HANUMASAGAR) 		1520003008NRG24170620230691636 17/06/2023 RENAVVA 1520003008WL006949 RENAVVA 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813936091 MRS RENAVVA BINGI STATE BANK OF INDIA(508548)
39 KUSHTAGI KN-20-003-008-001/1619
(HANUMASAGAR) 		1520003008NRG24170620230691638 17/06/2023 SAROJAVVA 1520003008WL006949 SAROJAVVA 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935820 MRS SAROJA BINGI STATE BANK OF INDIA(508548)
40 KUSHTAGI KN-20-003-008-001/1686
(HANUMASAGAR) 		1520003008NRG24170620230691639 17/06/2023 DURAGAPPA BHIMAPPA KILLED 1520003008WL006949 DURAGAPPA BHIMAPPA KILLED 00415 SBIN0020219 295 295 Processed 27/06/2023 2813936102 MR DURGAPPA BHIMAPPA KILLED STATE BANK OF INDIA(508548)
41 KUSHTAGI KN-20-003-008-001/1688
(HANUMASAGAR) 		1520003008NRG24170620230691642 17/06/2023 HULIGEVVA KILLED 1520003008WL006949 HULIGEVVA KILLED 00415 SBIN0020219 295 295 Processed 27/06/2023 2813935888 MRS HULLAGAVVA HULLAGAVVA STATE BANK OF INDIA(508548)
42 KUSHTAGI KN-20-003-008-001/1688
(HANUMASAGAR) 		1520003008NRG24170620230691641 17/06/2023 SHIVAPPA BHIMAPPA KILLED 1520003008WL006949 SHIVAPPA BHIMAPPA KILLED 00415 SBIN0020219 295 295 Processed 27/06/2023 2813935909 MR SHIVAPPA BHEEMAPPA KILLED STATE BANK OF INDIA(508548)
43 KUSHTAGI KN-20-003-008-001/1703
(HANUMASAGAR) 		1520003008NRG24170620230691645 17/06/2023 HANAMAVVA PARASAPPA ADAVI 1520003008WL006949 HANAMAVVA PARASAPPA ADAVI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935941 MISS HANAMAVVA STATE BANK OF INDIA(508548)
44 KUSHTAGI KN-20-003-008-001/1703
(HANUMASAGAR) 		1520003008NRG24170620230691647 17/06/2023 HULLAPPA PARASAPPA ADAVI 1520003008WL006949 HULLAPPA PARASAPPA ADAVI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813936085 MR HULLAPPA STATE BANK OF INDIA(508548)
45 KUSHTAGI KN-20-003-008-001/1703
(HANUMASAGAR) 		1520003008NRG24170620230691646 17/06/2023 NAGARATNA PARASAPPA ADAVI 1520003008WL006949 NAGARATNA PARASAPPA ADAVI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935977 MISS NAGARATNA STATE BANK OF INDIA(508548)
46 KUSHTAGI KN-20-003-008-001/1703
(HANUMASAGAR) 		1520003008NRG24170620230691643 17/06/2023 PARASAPPA HULLAPPA ADAVI 1520003008WL006949 PARASAPPA HULLAPPA ADAVI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813936017 MR PARASAPPA HULLAPPA ADAVI STATE BANK OF INDIA(508548)
47 KUSHTAGI KN-20-003-008-001/1703
(HANUMASAGAR) 		1520003008NRG24170620230691644 17/06/2023 YALLAVVA 1520003008WL006949 YALLAVVA 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813936015 MRS YALLAVVA PARASAPPA ADAVI STATE BANK OF INDIA(508548)
48 KUSHTAGI KN-20-003-008-001/1718
(HANUMASAGAR) 		1520003008NRG24170620230691650 17/06/2023 HULIGEVVA 1520003008WL006949 HULIGEVVA 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935882 MRS HULIGAVVA STATE BANK OF INDIA(508548)
49 KUSHTAGI KN-20-003-008-001/1718
(HANUMASAGAR) 		1520003008NRG24170620230691648 17/06/2023 RAMANNA BALAPPA HALAGIHOLAD 1520003008WL006949 RAMANNA BALAPPA HALAGIHOLAD 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935910 MR RAMANNA STATE BANK OF INDIA(508548)
50 KUSHTAGI KN-20-003-008-001/1805
(HANUMASAGAR) 		1520003008NRG24170620230691651 17/06/2023 HULLAPPA GADEKAR 1520003008WL006949 HULLAPPA GADEKAR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935930 HULLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-008-001/1805
(HANUMASAGAR) 		1520003008NRG24170620230691652 17/06/2023 NEELAVVA 1520003008WL006949 NEELAVVA 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813936061 MRS NILAMMA GADEKAR STATE BANK OF INDIA(508548)
52 KUSHTAGI KN-20-003-008-001/1926
(HANUMASAGAR) 		1520003008NRG24170620230691653 17/06/2023 PAKEERAPPA PARASAPPA GADDI 1520003008WL006949 PAKEERAPPA PARASAPPA GADDI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813936097 MR PAKEERAPPA STATE BANK OF INDIA(508548)
53 KUSHTAGI KN-20-003-008-001/1926
(HANUMASAGAR) 		1520003008NRG24170620230691654 17/06/2023 SIDDAMMA PAKEERAPPA GADDI 1520003008WL006949 SIDDAMMA PAKEERAPPA GADDI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935847 MRS SIDDAMMA GADDI STATE BANK OF INDIA(508548)
54 KUSHTAGI KN-20-003-008-001/1927
(HANUMASAGAR) 		1520003008NRG24170620230691656 17/06/2023 HANAMAVVA 1520003008WL006949 HANAMAVVA 00415 SBIN0020219 1770 1770 Processed 28/06/2023 2813935915 HANAMAVVA HANAMAPPA AMMANAGADDI UNION BANK OF INDIA(508500)
55 KUSHTAGI KN-20-003-008-001/1927
(HANUMASAGAR) 		1520003008NRG24170620230691658 17/06/2023 REVATI BASAVARJ AMMANAGADDI 1520003008WL006949 REVATI BASAVARJ AMMANAGADDI 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813935843 MRS REVATI AMMANAGADDI STATE BANK OF INDIA(508548)
56 KUSHTAGI KN-20-003-008-001/1927
(HANUMASAGAR) 		1520003008NRG24170620230691659 17/06/2023 UMESH HANAMANTAPPA AMMANAGADDI 1520003008WL006949 UMESH HANAMANTAPPA AMMANAGADDI 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813936000 MR UMESHA STATE BANK OF INDIA(508548)
57 KUSHTAGI KN-20-003-008-001/200
(HANUMASAGAR) 		1520003008NRG24170620230691664 17/06/2023 MUTTAVVA MALLAPPA HADAPAD 1520003008WL006949 MUTTAVVA MALLAPPA HADAPAD 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813936080 MISS MUTTAVVA HADAPAD STATE BANK OF INDIA(508548)
58 KUSHTAGI KN-20-003-008-001/200
(HANUMASAGAR) 		1520003008NRG24170620230691663 17/06/2023 SHANTAVVA 1520003008WL006949 SHANTAVVA 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813936013 MRS SHANTAVVA MALLAPPA HADAPAD STATE BANK OF INDIA(508548)
59 KUSHTAGI KN-20-003-008-001/2068
(HANUMASAGAR) 		1520003008NRG24170620230691666 17/06/2023 PARVATAVVA FAKIRAPPA 1520003008WL006949 PARVATAVVA FAKIRAPPA 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813935911 MRS PARVATAMMA STATE BANK OF INDIA(508548)
60 KUSHTAGI KN-20-003-008-001/2068
(HANUMASAGAR) 		1520003008NRG24170620230691668 17/06/2023 Sharanappa pakirappa 1520003008WL006949 Sharanappa pakirappa 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813936065 MR SHARANAPPA HUDDAR STATE BANK OF INDIA(508548)
61 KUSHTAGI KN-20-003-008-001/2068
(HANUMASAGAR) 		1520003008NRG24170620230691667 17/06/2023 SHIVAPPA PHAKEERAPPA HUDDAR 1520003008WL006949 SHIVAPPA PHAKEERAPPA HUDDAR 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813936060 MR SHIVAPPA HUDDAR STATE BANK OF INDIA(508548)
62 KUSHTAGI KN-20-003-008-001/2127
(HANUMASAGAR) 		1520003008NRG24170620230691669 17/06/2023 BASAVARAJ NILAGAR 1520003008WL006949 BASAVARAJ NILAGAR 00415 SBIN0020219 2065 2065 Processed 28/06/2023 2813935906 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
63 KUSHTAGI KN-20-003-008-001/2128
(HANUMASAGAR) 		1520003008NRG24170620230691674 17/06/2023 GEETA RUDRAPPA PUJARI 1520003008WL006949 GEETA RUDRAPPA PUJARI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935867 MRS GEETA POOJARI STATE BANK OF INDIA(508548)
64 KUSHTAGI KN-20-003-008-001/2128
(HANUMASAGAR) 		1520003008NRG24170620230691673 17/06/2023 PADMAVATI PUJAR 1520003008WL006949 PADMAVATI PUJAR 00415 SBIN0020219 1770 1770 Processed 28/06/2023 2813936074 PADMAVVA YAMANAPPA PUJARI UNION BANK OF INDIA(508500)
65 KUSHTAGI KN-20-003-008-001/2128
(HANUMASAGAR) 		1520003008NRG24170620230691672 17/06/2023 YAMANAPPA HANAMANTAPPA PUJARI 1520003008WL006949 YAMANAPPA HANAMANTAPPA PUJARI 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813935961 MR YAMANAPPA HANAMANTAPPA PUJARI STATE BANK OF INDIA(508548)
66 KUSHTAGI KN-20-003-008-001/2159
(HANUMASAGAR) 		1520003008NRG24170620230691675 17/06/2023 ANIL 1520003008WL006949 ANIL 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935919 MR ANEEL SIDDUSA RAIBAGI STATE BANK OF INDIA(508548)
67 KUSHTAGI KN-20-003-008-001/2160
(HANUMASAGAR) 		1520003008NRG24170620230691676 17/06/2023 LEELABAI UMAKANTASA MERAVADE 1520003008WL006949 LEELABAI UMAKANTASA MERAVADE 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935933 LEELABAI WO UMAKANTASA MEHARWADE PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-008-001/2161
(HANUMASAGAR) 		1520003008NRG24170620230691679 17/06/2023 MANJULABAYI SHANKARASA KATWA 1520003008WL006949 MANJULABAYI SHANKARASA KATWA 00415 SBIN0020219 2065 2065 Processed 28/06/2023 2813935887 MANJULABAI SHANKARSA KATWA UNION BANK OF INDIA(508500)
69 KUSHTAGI KN-20-003-008-001/2161
(HANUMASAGAR) 		1520003008NRG24170620230691681 17/06/2023 VIJAYAKUMAR SHANKARASA KATWA 1520003008WL006949 VIJAYAKUMAR SHANKARASA KATWA 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935912 VIJAYKUMAR AXIS BANK(607153)
70 KUSHTAGI KN-20-003-008-001/2164
(HANUMASAGAR) 		1520003008NRG24170620230691683 17/06/2023 DADEBI NALABAND 1520003008WL006949 DADEBI NALABAND 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813936064 MRS DADIBI STATE BANK OF INDIA(508548)
71 KUSHTAGI KN-20-003-008-001/2164
(HANUMASAGAR) 		1520003008NRG24170620230691684 17/06/2023 SUBHANSAB 1520003008WL006949 SUBHANSAB 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813935846 MR SUBHANASAB NALABAND STATE BANK OF INDIA(508548)
72 KUSHTAGI KN-20-003-008-001/2179
(HANUMASAGAR) 		1520003008NRG24170620230691685 17/06/2023 AMINABEE 1520003008WL006949 AMINABEE 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813936104 MRS AMINABI STATE BANK OF INDIA(508548)
73 KUSHTAGI KN-20-003-008-001/2180
(HANUMASAGAR) 		1520003008NRG24170620230691686 17/06/2023 SHANKARASA AMBASA KATWA 1520003008WL006949 SHANKARASA AMBASA KATWA 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935932 SHANKARASA A KATAWA GENERAL POST OFFICE(607245)
74 KUSHTAGI KN-20-003-008-001/2180
(HANUMASAGAR) 		1520003008NRG24170620230691687 17/06/2023 SHANTABAI SHANKARASA KATWA 1520003008WL006949 SHANTABAI SHANKARASA KATWA 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813936011 SHANTABAI.SAHANKARASA.KATWA GENERAL POST OFFICE(607245)
75 KUSHTAGI KN-20-003-008-001/2192
(HANUMASAGAR) 		1520003008NRG24170620230691689 17/06/2023 SHRIDHAR UMKANTHASA MERAWADE 1520003008WL006949 SHRIDHAR UMKANTHASA MERAWADE 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935965 MR SHRIDHAR STATE BANK OF INDIA(508548)
76 KUSHTAGI KN-20-003-008-001/2245
(HANUMASAGAR) 		1520003008NRG24170620230691691 17/06/2023 GEETHA MARUTI SALANKI 1520003008WL006949 GEETHA MARUTI SALANKI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935928 MRS GEETABAYI RAMACHANDRA PAWARA STATE BANK OF INDIA(508548)
77 KUSHTAGI KN-20-003-008-001/2245
(HANUMASAGAR) 		1520003008NRG24170620230691692 17/06/2023 RADHABAI SALANKI 1520003008WL006949 RADHABAI SALANKI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813936012 MRS RADHABAYI MARUTI SALUNKE STATE BANK OF INDIA(508548)
78 KUSHTAGI KN-20-003-008-001/2245
(HANUMASAGAR) 		1520003008NRG24170620230691693 17/06/2023 SHOBHA MARUTI SALANKI 1520003008WL006949 SHOBHA MARUTI SALANKI 00415 SBIN0020219 2065 2065 Processed 28/06/2023 2813936027 SHOBA MARTHI SALANKI UNION BANK OF INDIA(508500)
79 KUSHTAGI KN-20-003-008-001/2245
(HANUMASAGAR) 		1520003008NRG24170620230691695 17/06/2023 tarabai 1520003008WL006949 tarabai 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813936109 MRS TARABAYI STATE BANK OF INDIA(508548)
80 KUSHTAGI KN-20-003-008-001/2298
(HANUMASAGAR) 		1520003008NRG24170620230691697 17/06/2023 BASAVARAJ SABANNA TAPALADARA 1520003008WL006949 BASAVARAJ SABANNA TAPALADARA 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813936025 MR BASAVARAJ TAPALADARA STATE BANK OF INDIA(508548)
81 KUSHTAGI KN-20-003-008-001/2298
(HANUMASAGAR) 		1520003008NRG24170620230691696 17/06/2023 KALLAVVA SABANNA TAPAL 1520003008WL006949 KALLAVVA SABANNA TAPAL 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813936033 MRS KALLAVVA STATE BANK OF INDIA(508548)
82 KUSHTAGI KN-20-003-008-001/2298
(HANUMASAGAR) 		1520003008NRG24170620230691698 17/06/2023 NILAVVA 1520003008WL006949 NILAVVA 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935823 MS NILAVVA STATE BANK OF INDIA(508548)
83 KUSHTAGI KN-20-003-008-001/2302
(HANUMASAGAR) 		1520003008NRG24170620230691700 17/06/2023 RAYAPPA 1520003008WL006949 RAYAPPA 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935999 MR RAYAPPA STATE BANK OF INDIA(508548)
84 KUSHTAGI KN-20-003-008-001/2302
(HANUMASAGAR) 		1520003008NRG24170620230691701 17/06/2023 YALLAPPA RAMAPPA CHALAGERI 1520003008WL006949 YALLAPPA RAMAPPA CHALAGERI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813936008 MR YALLAPPA STATE BANK OF INDIA(508548)
85 KUSHTAGI KN-20-003-008-001/2302
(HANUMASAGAR) 		1520003008NRG24170620230691699 17/06/2023 YALLAVVA BILAKAR 1520003008WL006949 YALLAVVA BILAKAR 00415 SBIN0020219 2065 2065 Processed 28/06/2023 2813935929 YALLAVVA RAYAPPA BILAKAR UNION BANK OF INDIA(508500)
86 KUSHTAGI KN-20-003-008-001/2302
(HANUMASAGAR) 		1520003008NRG24170620230691702 17/06/2023 YANAMAVVA RAYAPPA BILKAR 1520003008WL006949 YANAMAVVA RAYAPPA BILKAR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813936007 MS YAMANAVVA STATE BANK OF INDIA(508548)
87 KUSHTAGI KN-20-003-008-001/2332
(HANUMASAGAR) 		1520003008NRG24170620230691704 17/06/2023 BASAMMA BHIMAPPA AMMANAGADDI 1520003008WL006949 BASAMMA BHIMAPPA AMMANAGADDI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813936090 MRS BASAMMA BHIMAPPA AMMANGADDI STATE BANK OF INDIA(508548)
88 KUSHTAGI KN-20-003-008-001/2332
(HANUMASAGAR) 		1520003008NRG24170620230691705 17/06/2023 HANAMESH BHIMAPPA AMMANAGADDI 1520003008WL006949 HANAMESH BHIMAPPA AMMANAGADDI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935827 MR HANAMESH STATE BANK OF INDIA(508548)
89 KUSHTAGI KN-20-003-008-001/2348
(HANUMASAGAR) 		1520003008NRG24170620230691706 17/06/2023 DADESAB DAVALASAB NAYIKODI 1520003008WL006949 DADESAB DAVALASAB NAYIKODI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935937 MR DADESAB STATE BANK OF INDIA(508548)
90 KUSHTAGI KN-20-003-008-001/2348
(HANUMASAGAR) 		1520003008NRG24170620230691707 17/06/2023 DILLSHADBEGUM NAYIKODI 1520003008WL006949 DILLSHADBEGUM NAYIKODI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813936034 MRS DINSHAD BEGUM DADESAB NAIKUDI STATE BANK OF INDIA(508548)
91 KUSHTAGI KN-20-003-008-001/2348
(HANUMASAGAR) 		1520003008NRG24170620230691708 17/06/2023 SADDAMHUSEN NAYIKODI 1520003008WL006949 SADDAMHUSEN NAYIKODI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935976 MR SADDAM HUSEN STATE BANK OF INDIA(508548)
92 KUSHTAGI KN-20-003-008-001/2461
(HANUMASAGAR) 		1520003008NRG24170620230691714 17/06/2023 HULIGEEMA 1520003008WL006949 HULIGEEMA 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935811 MRS HULIGEMMA PRABHU CHURI STATE BANK OF INDIA(508548)
93 KUSHTAGI KN-20-003-008-001/2461
(HANUMASAGAR) 		1520003008NRG24170620230691712 17/06/2023 SUMITRAVVA KALAKAPPA CHURI 1520003008WL006949 SUMITRAVVA KALAKAPPA CHURI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813936031 MR SUMITHRAVVA KALAKAPPA CHURI STATE BANK OF INDIA(508548)
94 KUSHTAGI KN-20-003-008-001/2518
(HANUMASAGAR) 		1520003008NRG24170620230691715 17/06/2023 anil basude 1520003008WL006949 anil basude 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935923 MR ANIL STATE BANK OF INDIA(508548)
95 KUSHTAGI KN-20-003-008-001/2688
(HANUMASAGAR) 		1520003008NRG24170620230691718 17/06/2023 ABDULSAB IMAMSAB KALADAGI 1520003008WL006949 ABDULSAB IMAMSAB KALADAGI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935990 MR ABDULASAB KALADAGI STATE BANK OF INDIA(508548)
96 KUSHTAGI KN-20-003-008-001/2688
(HANUMASAGAR) 		1520003008NRG24170620230691721 17/06/2023 ASIF ABDULSAB KALADAGI 1520003008WL006949 ASIF ABDULSAB KALADAGI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935969 MR ASIF KALADAGI STATE BANK OF INDIA(508548)
97 KUSHTAGI KN-20-003-008-001/2688
(HANUMASAGAR) 		1520003008NRG24170620230691719 17/06/2023 RAZIYABEGUM KALADAGI 1520003008WL006949 RAZIYABEGUM KALADAGI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935834 MS RAJIYA ABDULSAB BEGAM STATE BANK OF INDIA(508548)
98 KUSHTAGI KN-20-003-008-001/2778
(HANUMASAGAR) 		1520003008NRG24170620230691725 17/06/2023 HASINA 1520003008WL006949 HASINA 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813936081 HASEENABANU WO VAJEERKHAN CHALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-008-001/2778
(HANUMASAGAR) 		1520003008NRG24170620230691722 17/06/2023 SAIYADALLI HUSENSAB CHALAGERI 1520003008WL006949 SAIYADALLI HUSENSAB CHALAGERI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935931 SYED ALI SO HUSENASAB CHALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-008-001/2778
(HANUMASAGAR) 		1520003008NRG24170620230691723 17/06/2023 VAJIR 1520003008WL006949 VAJIR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935981 MR VAJEER KHAN STATE BANK OF INDIA(508548)
101 KUSHTAGI KN-20-003-008-001/2817
(HANUMASAGAR) 		1520003008NRG24170620230691727 17/06/2023 SHIVAKUMAR KAMMAR 1520003008WL006949 SHIVAKUMAR KAMMAR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935991 MR SHIVAKUMAR SHARANAPPA KUMMAR STATE BANK OF INDIA(508548)
102 KUSHTAGI KN-20-003-008-001/2817
(HANUMASAGAR) 		1520003008NRG24170620230691728 17/06/2023 SHOBHA SHIVAKUMAR KAMMAR 1520003008WL006949 SHOBHA SHIVAKUMAR KAMMAR 00415 SBIN0020219 2065 2065 Processed 28/06/2023 2813936105 Shobha . IDFC BANK LIMITED(608117)
103 KUSHTAGI KN-20-003-008-001/2827
(HANUMASAGAR) 		1520003008NRG24170620230691732 17/06/2023 DADEPIR JEEPAD 1520003008WL006949 DADEPIR JEEPAD 00415 SBIN0020219 2065 2065 Processed 28/06/2023 2813936005 DADEPEER JEEPAD INDIA POST PAYMENTS BANK LIMITED(508528)
104 KUSHTAGI KN-20-003-008-001/2827
(HANUMASAGAR) 		1520003008NRG24170620230691731 17/06/2023 ISRATBANU ISMAILSAB JEEPAD 1520003008WL006949 ISRATBANU ISMAILSAB JEEPAD 00415 SBIN0020219 2065 2065 Processed 28/06/2023 2813936059 ISRAT BANU INDIA POST PAYMENTS BANK LIMITED(508528)
105 KUSHTAGI KN-20-003-008-001/2827
(HANUMASAGAR) 		1520003008NRG24170620230691730 17/06/2023 JANNATABEE JEEPAD 1520003008WL006949 JANNATABEE JEEPAD 00415 SBIN0020219 2065 2065 Processed 28/06/2023 2813935951 JANNATABEE INDIA POST PAYMENTS BANK LIMITED(508528)
106 KUSHTAGI KN-20-003-008-001/2827
(HANUMASAGAR) 		1520003008NRG24170620230691729 17/06/2023 RAJESAB MAHAMMADAASAB JIPAD 1520003008WL006949 RAJESAB MAHAMMADAASAB JIPAD 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935870 MR RAJESAB STATE BANK OF INDIA(508548)
107 KUSHTAGI KN-20-003-008-001/2888
(HANUMASAGAR) 		1520003008NRG24170620230691733 17/06/2023 ASLAM RAJJESAB DABAGOLLI 1520003008WL006949 ASLAM RAJJESAB DABAGOLLI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935998 MR ASLAM STATE BANK OF INDIA(508548)
108 KUSHTAGI KN-20-003-008-001/2965
(HANUMASAGAR) 		1520003008NRG24170620230691734 17/06/2023 CHANDUSAB YAMANURSAB NADAF 1520003008WL006949 CHANDUSAB YAMANURSAB NADAF 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813936029 CHANDU SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-008-001/2965
(HANUMASAGAR) 		1520003008NRG24170620230691735 17/06/2023 IMAMBEE CHANDUSAB NADAF 1520003008WL006949 IMAMBEE CHANDUSAB NADAF 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813936030 EMABI NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-008-001/2968
(HANUMASAGAR) 		1520003008NRG24170620230691737 17/06/2023 BASAVARAJ 1520003008WL006949 BASAVARAJ 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935984 MR BASAVARAJ STATE BANK OF INDIA(508548)
111 KUSHTAGI KN-20-003-008-001/2972
(HANUMASAGAR) 		1520003008NRG24170620230691739 17/06/2023 SHIVAPPA HANAMAPPA BINGI 1520003008WL006949 SHIVAPPA HANAMAPPA BINGI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935993 MR SHIVAPPA HANAMAPPA BINGI STATE BANK OF INDIA(508548)
112 KUSHTAGI KN-20-003-008-001/2987
(HANUMASAGAR) 		1520003008NRG24170620230691741 17/06/2023 MURTUJASAB HUSENASAB JEEPAD 1520003008WL006949 MURTUJASAB HUSENASAB JEEPAD 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935833 MR MURTUJA SAB STATE BANK OF INDIA(508548)
113 KUSHTAGI KN-20-003-008-001/2989
(HANUMASAGAR) 		1520003008NRG24170620230691742 17/06/2023 RAGHAVENDRA PRANESH KAMMAR 1520003008WL006949 RAGHAVENDRA PRANESH KAMMAR 00415 SBIN0020219 2065 2065 Processed 28/06/2023 2813935986 RAGHAVENDR KAMMAR UNION BANK OF INDIA(508500)
114 KUSHTAGI KN-20-003-008-001/3-A
(HANUMASAGAR) 		1520003008NRG24170620230691747 17/06/2023 ANADAKUMAR YALLAPPA VADDAR 1520003008WL006949 ANADAKUMAR YALLAPPA VADDAR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935985 MR ANANDAKUMAR YALLAPPA WADDAR STATE BANK OF INDIA(508548)
115 KUSHTAGI KN-20-003-008-001/3-A
(HANUMASAGAR) 		1520003008NRG24170620230691746 17/06/2023 BHEEMAVVA YALLAPPA VADDAR 1520003008WL006949 BHEEMAVVA YALLAPPA VADDAR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935968 MISS BHEEMAVVA YALLAPPA VADDARA STATE BANK OF INDIA(508548)
116 KUSHTAGI KN-20-003-008-001/3-A
(HANUMASAGAR) 		1520003008NRG24170620230691745 17/06/2023 LAKSHMIBAI YALLAPPA VADDAR 1520003008WL006949 LAKSHMIBAI YALLAPPA VADDAR 00415 SBIN0020219 2065 2065 Processed 28/06/2023 2813936014 LAXMIBAYI YALLAPPA VADDAR UNION BANK OF INDIA(508500)
117 KUSHTAGI KN-20-003-008-001/3-A
(HANUMASAGAR) 		1520003008NRG24170620230691744 17/06/2023 YALLAPPA YAMANAPPA VADDAR 1520003008WL006949 YALLAPPA YAMANAPPA VADDAR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935927 MR YALLAPPA V STATE BANK OF INDIA(508548)
118 KUSHTAGI KN-20-003-008-001/3019
(HANUMASAGAR) 		1520003008NRG24170620230691748 17/06/2023 BASAVARAJ MALIPATIL 1520003008WL006949 BASAVARAJ MALIPATIL 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935992 BASAVARAJ BANK OF INDIA(508505)
119 KUSHTAGI KN-20-003-008-001/3019
(HANUMASAGAR) 		1520003008NRG24170620230691749 17/06/2023 KAMALAKSHI 1520003008WL006949 KAMALAKSHI 00415 SBIN0020219 2065 2065 Processed 28/06/2023 2813935988 KAMALAKSHI BASAVARAJ MALIPATIL UNION BANK OF INDIA(508500)
120 KUSHTAGI KN-20-003-008-001/3019
(HANUMASAGAR) 		1520003008NRG24170620230691750 17/06/2023 LAKSHAMAVVA 1520003008WL006949 LAKSHAMAVVA 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813936022 LAXMAVVA TIMMANAGOUDA MALIPATIL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
121 KUSHTAGI KN-20-003-008-001/3039
(HANUMASAGAR) 		1520003008NRG24170620230691753 17/06/2023 BASAVVA 1520003008WL006949 BASAVVA 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935859 MISS BASAVVA STATE BANK OF INDIA(508548)
122 KUSHTAGI KN-20-003-008-001/3039
(HANUMASAGAR) 		1520003008NRG24170620230691752 17/06/2023 DYAMANNA 1520003008WL006949 DYAMANNA 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813936057 MR DYAMANNA GURIKAR STATE BANK OF INDIA(508548)
123 KUSHTAGI KN-20-003-008-001/3059
(HANUMASAGAR) 		1520003008NRG24170620230691754 17/06/2023 CHANDAPPA BILKAR 1520003008WL006949 CHANDAPPA BILKAR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935994 MR CHANDAPPA YALLAPPA BILAKAR STATE BANK OF INDIA(508548)
124 KUSHTAGI KN-20-003-008-001/3059
(HANUMASAGAR) 		1520003008NRG24170620230691756 17/06/2023 DYAMANNA CHANDAPPA BILKAR 1520003008WL006949 DYAMANNA CHANDAPPA BILKAR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935957 MR BILKAR DYAMANNA STATE BANK OF INDIA(508548)
125 KUSHTAGI KN-20-003-008-001/3059
(HANUMASAGAR) 		1520003008NRG24170620230691757 17/06/2023 MARUTI BILKAR 1520003008WL006949 MARUTI BILKAR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935949 MR MARUTI STATE BANK OF INDIA(508548)
126 KUSHTAGI KN-20-003-008-001/3064
(HANUMASAGAR) 		1520003008NRG24170620230691760 17/06/2023 MALLAVVA KUDLEPPA MADIVALAR 1520003008WL006949 MALLAVVA KUDLEPPA MADIVALAR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813936084 MRS MALLAVVA KUDLEPPA MADIVALAR STATE BANK OF INDIA(508548)
127 KUSHTAGI KN-20-003-008-001/3064
(HANUMASAGAR) 		1520003008NRG24170620230691758 17/06/2023 VIJAYALAXMI IRAPPA MADIVALAR 1520003008WL006949 VIJAYALAXMI IRAPPA MADIVALAR 00415 SBIN0020219 2065 2065 Processed 28/06/2023 2813936026 VIJAYLAKSHMI ERAPPA MADIVALAR UNION BANK OF INDIA(508500)
128 KUSHTAGI KN-20-003-008-001/3065
(HANUMASAGAR) 		1520003008NRG24170620230691762 17/06/2023 CHANDBI 1520003008WL006949 CHANDBI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813936006 MRS CHANDABI SYAMIDSAB RATIMANI STATE BANK OF INDIA(508548)
129 KUSHTAGI KN-20-003-008-001/3065
(HANUMASAGAR) 		1520003008NRG24170620230691761 17/06/2023 MANSOORSAB 1520003008WL006949 MANSOORSAB 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935903 MR MANASURSAB STATE BANK OF INDIA(508548)
130 KUSHTAGI KN-20-003-008-001/3066
(HANUMASAGAR) 		1520003008NRG24170620230691764 17/06/2023 RESHMABANU 1520003008WL006949 RESHMABANU 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935958 MRS RESHMABANU RATIMANI STATE BANK OF INDIA(508548)
131 KUSHTAGI KN-20-003-008-001/3066
(HANUMASAGAR) 		1520003008NRG24170620230691765 17/06/2023 SHAHANAJEE MANASURSAB RATIMANI 1520003008WL006949 SHAHANAJEE MANASURSAB RATIMANI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935866 MRS SHAHINA JEE STATE BANK OF INDIA(508548)
132 KUSHTAGI KN-20-003-008-001/3123
(HANUMASAGAR) 		1520003008NRG24170620230691767 17/06/2023 DADIBI HUSENASAB 1520003008WL006949 DADIBI HUSENASAB 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935892 MRS DADI BI STATE BANK OF INDIA(508548)
133 KUSHTAGI KN-20-003-008-001/3123
(HANUMASAGAR) 		1520003008NRG24170620230691766 17/06/2023 Husenali Karimsab Katagi 1520003008WL006949 Husenali Karimsab Katagi 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935997 HUSSENALI SO KAREEMSAB KATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUSHTAGI KN-20-003-008-001/3123
(HANUMASAGAR) 		1520003008NRG24170620230691769 17/06/2023 RIYANABEGUM 1520003008WL006949 RIYANABEGUM 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935810 MRS RIYANA STATE BANK OF INDIA(508548)
135 KUSHTAGI KN-20-003-008-001/3123
(HANUMASAGAR) 		1520003008NRG24170620230691768 17/06/2023 SHAMIDABI 1520003008WL006949 SHAMIDABI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813936053 MRS SHAMEED BI STATE BANK OF INDIA(508548)
136 KUSHTAGI KN-20-003-008-001/3181
(HANUMASAGAR) 		1520003008NRG24170620230691772 17/06/2023 BHARAMAGOUDA YANKANAGOUDA GOUDAR 1520003008WL006949 BHARAMAGOUDA YANKANAGOUDA GOUDAR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935817 MR BHARAMAGOUDA STATE BANK OF INDIA(508548)
137 KUSHTAGI KN-20-003-008-001/3181
(HANUMASAGAR) 		1520003008NRG24170620230691771 17/06/2023 Nagamma 1520003008WL006949 Nagamma 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935868 MRS NAGAMMA STATE BANK OF INDIA(508548)
138 KUSHTAGI KN-20-003-008-001/3183
(HANUMASAGAR) 		1520003008NRG24170620230691775 17/06/2023 SHANKRAMMA YANKAPPA NIRIN 1520003008WL006949 SHANKRAMMA YANKAPPA NIRIN 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935943 MS SHANKRAMMA STATE BANK OF INDIA(508548)
139 KUSHTAGI KN-20-003-008-001/3183
(HANUMASAGAR) 		1520003008NRG24170620230691773 17/06/2023 SHEKHAMMA NAGAPPA NEERIN 1520003008WL006949 SHEKHAMMA NAGAPPA NEERIN 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813936003 SHEKAMMA WO NAGAPPA NEERIN PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUSHTAGI KN-20-003-008-001/3183
(HANUMASAGAR) 		1520003008NRG24170620230691774 17/06/2023 YANKAPPA NAGAPPA NEERIN 1520003008WL006949 YANKAPPA NAGAPPA NEERIN 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935950 MR YANKAPPA STATE BANK OF INDIA(508548)
141 KUSHTAGI KN-20-003-008-001/3184
(HANUMASAGAR) 		1520003008NRG24170620230691778 17/06/2023 PRAKASH SHANKRAPPA AMMANAGADDI 1520003008WL006949 PRAKASH SHANKRAPPA AMMANAGADDI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935835 MR PRAKASH SHANKRAPPA STATE BANK OF INDIA(508548)
142 KUSHTAGI KN-20-003-008-001/3184
(HANUMASAGAR) 		1520003008NRG24170620230691777 17/06/2023 SHANKRAPPA TIRUNEPPA AMMANAGADDI 1520003008WL006949 SHANKRAPPA TIRUNEPPA AMMANAGADDI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813936016 MR SHANKARAPPA STATE BANK OF INDIA(508548)
143 KUSHTAGI KN-20-003-008-001/3204
(HANUMASAGAR) 		1520003008NRG24170620230691781 17/06/2023 BHASHUSAB ISMAILSAB ITAGI 1520003008WL006949 BHASHUSAB ISMAILSAB ITAGI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935939 MR BASHU SAB STATE BANK OF INDIA(508548)
144 KUSHTAGI KN-20-003-008-001/3215
(HANUMASAGAR) 		1520003008NRG24170620230691783 17/06/2023 khadarabi 1520003008WL006949 khadarabi 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935821 MS KHADARA BI STATE BANK OF INDIA(508548)
145 KUSHTAGI KN-20-003-008-001/3215
(HANUMASAGAR) 		1520003008NRG24170620230691782 17/06/2023 SADDAMHUSEN MURTUJASAB JEEPAD 1520003008WL006949 SADDAMHUSEN MURTUJASAB JEEPAD 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813936002 MR SADDAM HUSEN STATE BANK OF INDIA(508548)
146 KUSHTAGI KN-20-003-008-001/3220
(HANUMASAGAR) 		1520003008NRG24170620230691785 17/06/2023 KANAKAPPA 1520003008WL006949 KANAKAPPA 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935791 MR KANAKAPPA STATE BANK OF INDIA(508548)
147 KUSHTAGI KN-20-003-008-001/3220
(HANUMASAGAR) 		1520003008NRG24170620230691784 17/06/2023 YALLAMMA DYAMANNA SEBINAKATTI 1520003008WL006949 YALLAMMA DYAMANNA SEBINAKATTI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813936032 MRS YALLAMMA DYAMANNA SEBINAKATTI STATE BANK OF INDIA(508548)
148 KUSHTAGI KN-20-003-008-001/3221
(HANUMASAGAR) 		1520003008NRG24170620230691786 17/06/2023 KOUSABANU MAHAMADSAB NADAF 1520003008WL006949 KOUSABANU MAHAMADSAB NADAF 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813936024 MRS KOUSARABANU MG OF ASHABEE MAHAMAD AN STATE BANK OF INDIA(508548)
149 KUSHTAGI KN-20-003-008-001/3222
(HANUMASAGAR) 		1520003008NRG24170620230691789 17/06/2023 DAVUDSAB MEHEBOOBSAB NADAF 1520003008WL006949 DAVUDSAB MEHEBOOBSAB NADAF 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935924 DAVUDASAB M HDFC BANK LTD(607152)
150 KUSHTAGI KN-20-003-008-001/3222
(HANUMASAGAR) 		1520003008NRG24170620230691788 17/06/2023 ISMALSAB MAIBUBSAB NADAF 1520003008WL006949 ISMALSAB MAIBUBSAB NADAF 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935953 MR ISMALSAB NADAF STATE BANK OF INDIA(508548)
151 KUSHTAGI KN-20-003-008-001/3258
(HANUMASAGAR) 		1520003008NRG24170620230691790 17/06/2023 MAHADEVI BHARAMAPPA BILAKAR 1520003008WL006949 MAHADEVI BHARAMAPPA BILAKAR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935922 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUSHTAGI KN-20-003-008-001/3258
(HANUMASAGAR) 		1520003008NRG24170620230691791 17/06/2023 MAILARAPPA 1520003008WL006949 MAILARAPPA 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935946 MR MAILARAPPA STATE BANK OF INDIA(508548)
153 KUSHTAGI KN-20-003-008-001/3263
(HANUMASAGAR) 		1520003008NRG24170620230691795 17/06/2023 BAHRAMAPPA TONDIHAL 1520003008WL006949 BAHRAMAPPA TONDIHAL 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935889 MR BHARAMAPPA BHARAMAPPA STATE BANK OF INDIA(508548)
154 KUSHTAGI KN-20-003-008-001/3263
(HANUMASAGAR) 		1520003008NRG24170620230691793 17/06/2023 SHIVAPPA HANAMAPPA TONDIHAL 1520003008WL006949 SHIVAPPA HANAMAPPA TONDIHAL 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935858 MR SHIVAPPA STATE BANK OF INDIA(508548)
155 KUSHTAGI KN-20-003-008-001/3263
(HANUMASAGAR) 		1520003008NRG24170620230691794 17/06/2023 SHIVAVVA SHIVAPPA TONDIHAL 1520003008WL006949 SHIVAVVA SHIVAPPA TONDIHAL 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935818 MRS SHIVAVVA TODIHALA STATE BANK OF INDIA(508548)
156 KUSHTAGI KN-20-003-008-001/3276
(HANUMASAGAR) 		1520003008NRG24170620230691796 17/06/2023 DYAMAVVA BASAPPA SULIBHAVI 1520003008WL006949 DYAMAVVA BASAPPA SULIBHAVI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813936051 MRS DYAMAVVA SULIBHAVI STATE BANK OF INDIA(508548)
157 KUSHTAGI KN-20-003-008-001/3276
(HANUMASAGAR) 		1520003008NRG24170620230691797 17/06/2023 SHIVAPUTRAPPA 1520003008WL006949 SHIVAPUTRAPPA 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935947 MR SHIVAPUTRAPPA STATE BANK OF INDIA(508548)
158 KUSHTAGI KN-20-003-008-001/3315
(HANUMASAGAR) 		1520003008NRG24170620230691799 17/06/2023 MANJUNATH FAKIRAPPA HULASAGERI 1520003008WL006949 MANJUNATH FAKIRAPPA HULASAGERI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935967 MR MANJUNATH STATE BANK OF INDIA(508548)
159 KUSHTAGI KN-20-003-008-001/3315
(HANUMASAGAR) 		1520003008NRG24170620230691798 17/06/2023 NEELAMMA FAKIRAPPA HULASAGERI 1520003008WL006949 NEELAMMA FAKIRAPPA HULASAGERI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935966 MRS NEELAVVA STATE BANK OF INDIA(508548)
160 KUSHTAGI KN-20-003-008-001/3316
(HANUMASAGAR) 		1520003008NRG24170620230691800 17/06/2023 NINGAVVA PARASAPPA MAVINAITAGI 1520003008WL006949 NINGAVVA PARASAPPA MAVINAITAGI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813936004 MRS NINGAVVA WO PARASAPPA MAVINAITAGI STATE BANK OF INDIA(508548)
161 KUSHTAGI KN-20-003-008-001/3360
(HANUMASAGAR) 		1520003008NRG24170620230691802 17/06/2023 BALAPPA SANGAPPA HUGAR 1520003008WL006949 BALAPPA SANGAPPA HUGAR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813936020 MS BALAPPA BALAPPA STATE BANK OF INDIA(508548)
162 KUSHTAGI KN-20-003-008-001/3360
(HANUMASAGAR) 		1520003008NRG24170620230691803 17/06/2023 SHAVANTRAVVA BALAPPA HUGAR 1520003008WL006949 SHAVANTRAVVA BALAPPA HUGAR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813936019 MRS SHAVANTRAVVA STATE BANK OF INDIA(508548)
163 KUSHTAGI KN-20-003-008-001/3374
(HANUMASAGAR) 		1520003008NRG24170620230691804 17/06/2023 SHANTAMMA RAMANNA MADIVALAR 1520003008WL006949 SHANTAMMA RAMANNA MADIVALAR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813936092 MRS SHANTAMMA SHANTAMMA STATE BANK OF INDIA(508548)
164 KUSHTAGI KN-20-003-008-001/3374
(HANUMASAGAR) 		1520003008NRG24170620230691805 17/06/2023 SHARANAPPA RAMANNA MADIVALAR 1520003008WL006949 SHARANAPPA RAMANNA MADIVALAR 00415 SBIN0020219 2065 2065 Processed 28/06/2023 2813936021 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
165 KUSHTAGI KN-20-003-008-001/3400
(HANUMASAGAR) 		1520003008NRG24170620230691807 17/06/2023 DYAMAPPA GUNDAPPA TONDIHAL 1520003008WL006949 DYAMAPPA GUNDAPPA TONDIHAL 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935855 MR DYAMAPPA GUNDAPPA TONDIHAL STATE BANK OF INDIA(508548)
166 KUSHTAGI KN-20-003-008-001/3400
(HANUMASAGAR) 		1520003008NRG24170620230691809 17/06/2023 KAMALAVVA BHARAMAPPA TONDIHAL 1520003008WL006949 KAMALAVVA BHARAMAPPA TONDIHAL 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935891 MRS KAMALAVVA KAMALAVVA STATE BANK OF INDIA(508548)
167 KUSHTAGI KN-20-003-008-001/3400
(HANUMASAGAR) 		1520003008NRG24170620230691808 17/06/2023 MAILARAPPA RAMANNA HATTI 1520003008WL006949 MAILARAPPA RAMANNA HATTI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935902 MR MAILARAPPA RAMANNA HATTI STATE BANK OF INDIA(508548)
168 KUSHTAGI KN-20-003-008-001/3442
(HANUMASAGAR) 		1520003008NRG24170620230691811 17/06/2023 BHARAMAPPA PIDAPPA HALAGIHOLAD 1520003008WL006949 BHARAMAPPA PIDAPPA HALAGIHOLAD 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813936050 MR BHARAMAPPA HALAGIHOLAD STATE BANK OF INDIA(508548)
169 KUSHTAGI KN-20-003-008-001/3442
(HANUMASAGAR) 		1520003008NRG24170620230691813 17/06/2023 NAGAPPA PIDDAPPA HALAGIHOLAD 1520003008WL006949 NAGAPPA PIDDAPPA HALAGIHOLAD 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935938 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUSHTAGI KN-20-003-008-001/3442
(HANUMASAGAR) 		1520003008NRG24170620230691814 17/06/2023 PIDDAPPA GANGAPPA HALAGIHOLAD 1520003008WL006949 PIDDAPPA GANGAPPA HALAGIHOLAD 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935883 MR PIDDAPPA STATE BANK OF INDIA(508548)
171 KUSHTAGI KN-20-003-008-001/3442
(HANUMASAGAR) 		1520003008NRG24170620230691812 17/06/2023 SHAILAJA NAGAPPA HALAGIHOLAD 1520003008WL006949 SHAILAJA NAGAPPA HALAGIHOLAD 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935874 MRS SHAILA HALAGIHOLA STATE BANK OF INDIA(508548)
172 KUSHTAGI KN-20-003-008-001/3447
(HANUMASAGAR) 		1520003008NRG24170620230691816 17/06/2023 CHANDAPPA MALLAPPA SULIBHAVI 1520003008WL006949 CHANDAPPA MALLAPPA SULIBHAVI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935916 MR CHANDAPPA MALLAPPA SULIBHAVI STATE BANK OF INDIA(508548)
173 KUSHTAGI KN-20-003-008-001/3447
(HANUMASAGAR) 		1520003008NRG24170620230691815 17/06/2023 CHANNAMMA CHANDAPPA SULIBHAVI 1520003008WL006949 CHANNAMMA CHANDAPPA SULIBHAVI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935914 MRS CHANNAMMA S STATE BANK OF INDIA(508548)
174 KUSHTAGI KN-20-003-008-001/3448
(HANUMASAGAR) 		1520003008NRG24170620230691818 17/06/2023 RENUKA SANJEEV TEGGIHAL 1520003008WL006949 RENUKA SANJEEV TEGGIHAL 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935886 MRS RENUKA STATE BANK OF INDIA(508548)
175 KUSHTAGI KN-20-003-008-001/3459
(HANUMASAGAR) 		1520003008NRG24170620230691820 17/06/2023 BASAPPA TIPPANNA TALLIKKERI 1520003008WL006949 BASAPPA TIPPANNA TALLIKKERI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935792 MR BASAPPA TIPPANNA TALLIKERI STATE BANK OF INDIA(508548)
176 KUSHTAGI KN-20-003-008-001/3459
(HANUMASAGAR) 		1520003008NRG24170620230691819 17/06/2023 CHANDRAVVA BASAPPA TALLIKKERI 1520003008WL006949 CHANDRAVVA BASAPPA TALLIKKERI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935815 MRS CHANDRAVVA STATE BANK OF INDIA(508548)
177 KUSHTAGI KN-20-003-008-001/3460
(HANUMASAGAR) 		1520003008NRG24170620230691821 17/06/2023 BASAVVA BALAPPA BINGI 1520003008WL006949 BASAVVA BALAPPA BINGI 00415 SBIN0020219 2065 2065 Processed 28/06/2023 2813936055 BASAVVA BALAPPA BINGI UNION BANK OF INDIA(508500)
178 KUSHTAGI KN-20-003-008-001/3460
(HANUMASAGAR) 		1520003008NRG24170620230691823 17/06/2023 RAVI BALAPPA BINGI 1520003008WL006949 RAVI BALAPPA BINGI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813936054 MR RAVI BINGI STATE BANK OF INDIA(508548)
179 KUSHTAGI KN-20-003-008-001/3464
(HANUMASAGAR) 		1520003008NRG24170620230691825 17/06/2023 HOLIYAPPA BALAPPA HALAGIHOLAD 1520003008WL006949 HOLIYAPPA BALAPPA HALAGIHOLAD 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813936098 MR HOLIYAPPA STATE BANK OF INDIA(508548)
180 KUSHTAGI KN-20-003-008-001/3464
(HANUMASAGAR) 		1520003008NRG24170620230691824 17/06/2023 LAXMAVVA HOLIYAPPA HALAGIHOLAD 1520003008WL006949 LAXMAVVA HOLIYAPPA HALAGIHOLAD 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935860 MRS LAXMAVVA H STATE BANK OF INDIA(508548)
181 KUSHTAGI KN-20-003-008-001/3467
(HANUMASAGAR) 		1520003008NRG24170620230691827 17/06/2023 HANAMANTAPPA PARASAPPA KUMBALAVATI 1520003008WL006949 HANAMANTAPPA PARASAPPA KUMBALAVATI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813936113 MR HANAMANTAPPA PARASAPPA KUMBALAVATI STATE BANK OF INDIA(508548)
182 KUSHTAGI KN-20-003-008-001/3467
(HANUMASAGAR) 		1520003008NRG24170620230691826 17/06/2023 MADEVI HANAMANTAPPA KUMBALAVATI 1520003008WL006949 MADEVI HANAMANTAPPA KUMBALAVATI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935995 MRS MADEVI STATE BANK OF INDIA(508548)
183 KUSHTAGI KN-20-003-008-001/3521
(HANUMASAGAR) 		1520003008NRG24170620230691831 17/06/2023 RAMAPPA BHARAMAPPA BINGI 1520003008WL006949 RAMAPPA BHARAMAPPA BINGI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935901 MR RAMANNA STATE BANK OF INDIA(508548)
184 KUSHTAGI KN-20-003-008-001/3521
(HANUMASAGAR) 		1520003008NRG24170620230691830 17/06/2023 SHANTAVVA RAMANNA BINGI 1520003008WL006949 SHANTAVVA RAMANNA BINGI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935812 MRS SHANTAVVA B STATE BANK OF INDIA(508548)
185 KUSHTAGI KN-20-003-008-001/3528
(HANUMASAGAR) 		1520003008NRG24170620230691834 17/06/2023 CHANDAPPA IRAPPA BADIGER 1520003008WL006949 CHANDAPPA IRAPPA BADIGER 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813936069 MR CHANDAPPA PUJAR STATE BANK OF INDIA(508548)
186 KUSHTAGI KN-20-003-008-001/3534
(HANUMASAGAR) 		1520003008NRG24170620230691837 17/06/2023 RAMESH ANDAPPA GADEKAR 1520003008WL006949 RAMESH ANDAPPA GADEKAR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935879 RAMESH. A. GADEKAR GENERAL POST OFFICE(607245)
187 KUSHTAGI KN-20-003-008-001/3534
(HANUMASAGAR) 		1520003008NRG24170620230691836 17/06/2023 SHAVAKKA ANDAPPA GADEKAR 1520003008WL006949 SHAVAKKA ANDAPPA GADEKAR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935819 MRS SHAVAKKA GADEKAR STATE BANK OF INDIA(508548)
188 KUSHTAGI KN-20-003-008-001/3545
(HANUMASAGAR) 		1520003008NRG24170620230691838 17/06/2023 DADIBEE NABISAB JEEPAD 1520003008WL006949 DADIBEE NABISAB JEEPAD 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935926 MRS DADI BEE STATE BANK OF INDIA(508548)
189 KUSHTAGI KN-20-003-008-001/3560
(HANUMASAGAR) 		1520003008NRG24170620230691839 17/06/2023 GYANAPPA 1520003008WL006949 GYANAPPA 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935893 MR GYANAPPA GYANAPPA STATE BANK OF INDIA(508548)
190 KUSHTAGI KN-20-003-008-001/3560
(HANUMASAGAR) 		1520003008NRG24170620230691840 17/06/2023 KAVITA RAMANNA MADIWALAR 1520003008WL006949 KAVITA RAMANNA MADIWALAR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935948 MISS KAVITA STATE BANK OF INDIA(508548)
191 KUSHTAGI KN-20-003-008-001/3594
(HANUMASAGAR) 		1520003008NRG24170620230691841 17/06/2023 HANAMAVVA YAMANAPPA BINGI 1520003008WL006949 HANAMAVVA YAMANAPPA BINGI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935875 MRS HANAMAVVA STATE BANK OF INDIA(508548)
192 KUSHTAGI KN-20-003-008-001/3597
(HANUMASAGAR) 		1520003008NRG24170620230691843 17/06/2023 RASHMI SAJJAN 1520003008WL006949 RASHMI SAJJAN 00415 SBIN0020219 2065 2065 Processed 28/06/2023 2813935876 RASHMI BASAPPA SAJJAN UNION BANK OF INDIA(508500)
193 KUSHTAGI KN-20-003-008-001/3598
(HANUMASAGAR) 		1520003008NRG24170620230691845 17/06/2023 KARISIDDAPPA SAJJAN 1520003008WL006949 KARISIDDAPPA SAJJAN 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935913 MR KARISIDDAPPA STATE BANK OF INDIA(508548)
194 KUSHTAGI KN-20-003-008-001/3631
(HANUMASAGAR) 		1520003008NRG24170620230691849 17/06/2023 BASAVARAJ SAJJAN 1520003008WL006949 BASAVARAJ SAJJAN 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813936082 MR BASAVARAJ SAJJANA STATE BANK OF INDIA(508548)
195 KUSHTAGI KN-20-003-008-001/3631
(HANUMASAGAR) 		1520003008NRG24170620230691847 17/06/2023 SHARANAPPA SAJJAN 1520003008WL006949 SHARANAPPA SAJJAN 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813936073 MR SHARANAPPA STATE BANK OF INDIA(508548)
196 KUSHTAGI KN-20-003-008-001/3639
(HANUMASAGAR) 		1520003008NRG24170620230691851 17/06/2023 VENKATESH SINDE 1520003008WL006949 VENKATESH SINDE 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935904 MR VENKATESH BHIMAPPA SINDHE STATE BANK OF INDIA(508548)
197 KUSHTAGI KN-20-003-008-001/3643
(HANUMASAGAR) 		1520003008NRG24170620230691853 17/06/2023 BANNAMMA HADAPAD 1520003008WL006949 BANNAMMA HADAPAD 00415 SBIN0020219 2065 2065 Processed 28/06/2023 2813935824 H BANNEMMA UNION BANK OF INDIA(508500)
198 KUSHTAGI KN-20-003-008-001/3643
(HANUMASAGAR) 		1520003008NRG24170620230691852 17/06/2023 PUTTURAJ HADAPAD 1520003008WL006949 PUTTURAJ HADAPAD 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813936078 MR PUTTARAJ STATE BANK OF INDIA(508548)
199 KUSHTAGI KN-20-003-008-001/3649
(HANUMASAGAR) 		1520003008NRG24170620230691856 17/06/2023 ARNUKUMAR SINNUR 1520003008WL006949 ARNUKUMAR SINNUR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813936100 MR ARUNKUMAR BASAVANTAPPA SINNUR STATE BANK OF INDIA(508548)
200 KUSHTAGI KN-20-003-008-001/3649
(HANUMASAGAR) 		1520003008NRG24170620230691855 17/06/2023 BASAVANTAPPA SINNUR 1520003008WL006949 BASAVANTAPPA SINNUR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935898 MR BASANATAOOA V SINNUR SINNUR STATE BANK OF INDIA(508548)
201 KUSHTAGI KN-20-003-008-001/3649
(HANUMASAGAR) 		1520003008NRG24170620230691854 17/06/2023 JAYASHREE SINNUR 1520003008WL006949 JAYASHREE SINNUR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935979 MRS JAYASHREE BASAVANTAPPA SINNUR STATE BANK OF INDIA(508548)
202 KUSHTAGI KN-20-003-008-001/3649
(HANUMASAGAR) 		1520003008NRG24170620230691857 17/06/2023 KIRANAKUMAR SINNUR 1520003008WL006949 KIRANAKUMAR SINNUR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935955 MR KIRAN KUMAR STATE BANK OF INDIA(508548)
203 KUSHTAGI KN-20-003-008-001/3649
(HANUMASAGAR) 		1520003008NRG24170620230691858 17/06/2023 SHWETA ARUNKUMAR SINNURU 1520003008WL006949 SHWETA ARUNKUMAR SINNURU 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935786 MRS SHWETA SINNUR STATE BANK OF INDIA(508548)
204 KUSHTAGI KN-20-003-008-001/3658
(HANUMASAGAR) 		1520003008NRG24170620230691859 17/06/2023 KUDLEPPA MADIVALAR 1520003008WL006949 KUDLEPPA MADIVALAR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813936043 MR KUDLEPPA STATE BANK OF INDIA(508548)
205 KUSHTAGI KN-20-003-008-001/3658
(HANUMASAGAR) 		1520003008NRG24170620230691860 17/06/2023 MANJUNATH IRAPPA MADIWALAR 1520003008WL006949 MANJUNATH IRAPPA MADIWALAR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813936112 MR MANJUNATH STATE BANK OF INDIA(508548)
206 KUSHTAGI KN-20-003-008-001/3661
(HANUMASAGAR) 		1520003008NRG24170620230691863 17/06/2023 LAKSHMIBAYI MAHANATAPPA CHURI 1520003008WL006949 LAKSHMIBAYI MAHANATAPPA CHURI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935890 MRS LAKSHMIBAYI STATE BANK OF INDIA(508548)
207 KUSHTAGI KN-20-003-008-001/3661
(HANUMASAGAR) 		1520003008NRG24170620230691862 17/06/2023 SHANTAVVA 1520003008WL006949 SHANTAVVA 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813936066 MRS SHANTAVVA CHURI STATE BANK OF INDIA(508548)
208 KUSHTAGI KN-20-003-008-001/3677
(HANUMASAGAR) 		1520003008NRG24170620230691866 17/06/2023 ANILKUMAR 1520003008WL006949 ANILKUMAR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935839 MASTER ANILKUMAR ANILKUMAR STATE BANK OF INDIA(508548)
209 KUSHTAGI KN-20-003-008-001/3677
(HANUMASAGAR) 		1520003008NRG24170620230691864 17/06/2023 NAGAPPA GADDI 1520003008WL006949 NAGAPPA GADDI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935853 MR NAGAPPA NAGAPPA STATE BANK OF INDIA(508548)
210 KUSHTAGI KN-20-003-008-001/3677
(HANUMASAGAR) 		1520003008NRG24170620230691865 17/06/2023 YANKAVVA 1520003008WL006949 YANKAVVA 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935854 MRS YANKAVVA YANKAVVA STATE BANK OF INDIA(508548)
211 KUSHTAGI KN-20-003-008-001/3685
(HANUMASAGAR) 		1520003008NRG24170620230691867 17/06/2023 Gangappa halagihola 1520003008WL006949 Gangappa halagihola 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813936041 MR GANGAPPA HALAGIHOL STATE BANK OF INDIA(508548)
212 KUSHTAGI KN-20-003-008-001/3687
(HANUMASAGAR) 		1520003008NRG24170620230691871 17/06/2023 CHANDAPPA HOSAMANI 1520003008WL006949 CHANDAPPA HOSAMANI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935895 CHANDAPPA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KUSHTAGI KN-20-003-008-001/3687
(HANUMASAGAR) 		1520003008NRG24170620230691869 17/06/2023 NAGAPPA HOSAMANI 1520003008WL006949 NAGAPPA HOSAMANI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935838 MR NAGAPPA NAGAPPA STATE BANK OF INDIA(508548)
214 KUSHTAGI KN-20-003-008-001/3687
(HANUMASAGAR) 		1520003008NRG24170620230691870 17/06/2023 RENAVVA 1520003008WL006949 RENAVVA 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935837 MRS RENAVVA RENAVVA STATE BANK OF INDIA(508548)
215 KUSHTAGI KN-20-003-008-001/3695
(HANUMASAGAR) 		1520003008NRG24170620230691872 17/06/2023 ALLABHAKSHA MADNALA 1520003008WL006949 ALLABHAKSHA MADNALA 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813936086 MR ALLABHAXA ALLABHAXA STATE BANK OF INDIA(508548)
216 KUSHTAGI KN-20-003-008-001/3695
(HANUMASAGAR) 		1520003008NRG24170620230691873 17/06/2023 MABUBI 1520003008WL006949 MABUBI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813936042 MRS MEHABOOBI ALLABHAKSHA MADNAL STATE BANK OF INDIA(508548)
217 KUSHTAGI KN-20-003-008-001/3696
(HANUMASAGAR) 		1520003008NRG24170620230691875 17/06/2023 RENUKA 1520003008WL006949 RENUKA 00415 SBIN0020219 2065 2065 Processed 28/06/2023 2813935801 RENUKA UNION BANK OF INDIA(508500)
218 KUSHTAGI KN-20-003-008-001/3696
(HANUMASAGAR) 		1520003008NRG24170620230691874 17/06/2023 SANGAPPA AMMANAGADDI 1520003008WL006949 SANGAPPA AMMANAGADDI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935803 MR SANGAPPA FAKIRAPPA AMMANAGADDI STATE BANK OF INDIA(508548)
219 KUSHTAGI KN-20-003-008-001/3700
(HANUMASAGAR) 		1520003008NRG24170620230691877 17/06/2023 HULLAPPA 1520003008WL006949 HULLAPPA 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935844 MR HULLAPPA HULLAPPA STATE BANK OF INDIA(508548)
220 KUSHTAGI KN-20-003-008-001/3700
(HANUMASAGAR) 		1520003008NRG24170620230691876 17/06/2023 RENAVVA BILKAR 1520003008WL006949 RENAVVA BILKAR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935845 MRS RENAVVA RENAVVA STATE BANK OF INDIA(508548)
221 KUSHTAGI KN-20-003-008-001/3701
(HANUMASAGAR) 		1520003008NRG24170620230691880 17/06/2023 NAGAPPA TIPPANNA SEBINAKATTI 1520003008WL006949 NAGAPPA TIPPANNA SEBINAKATTI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935842 MR NAGAPPA NAGAPPA STATE BANK OF INDIA(508548)
222 KUSHTAGI KN-20-003-008-001/3701
(HANUMASAGAR) 		1520003008NRG24170620230691878 17/06/2023 RENUKA SEBINAKTTI 1520003008WL006949 RENUKA SEBINAKTTI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813936046 RENUKA WO NAGAPPA SEBINAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KUSHTAGI KN-20-003-008-001/3701
(HANUMASAGAR) 		1520003008NRG24170620230691879 17/06/2023 SHASHIKUMAR NAGAPPA SEBINAKATTI 1520003008WL006949 SHASHIKUMAR NAGAPPA SEBINAKATTI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935978 MR SHASHIKUMAR STATE BANK OF INDIA(508548)
224 KUSHTAGI KN-20-003-008-001/3702
(HANUMASAGAR) 		1520003008NRG24170620230691883 17/06/2023 HULIGEEVA 1520003008WL006949 HULIGEEVA 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935856 MRS HULIGEVVA STATE BANK OF INDIA(508548)
225 KUSHTAGI KN-20-003-008-001/3702
(HANUMASAGAR) 		1520003008NRG24170620230691882 17/06/2023 RAMANNA 1520003008WL006949 RAMANNA 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935850 MR RAMANNA RAMANNA STATE BANK OF INDIA(508548)
226 KUSHTAGI KN-20-003-008-001/3702
(HANUMASAGAR) 		1520003008NRG24170620230691881 17/06/2023 TIPPANNA MADIVALAR 1520003008WL006949 TIPPANNA MADIVALAR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813936049 MR TIPPANNA STATE BANK OF INDIA(508548)
227 KUSHTAGI KN-20-003-008-001/3704
(HANUMASAGAR) 		1520003008NRG24170620230691885 17/06/2023 HANAMAPPA 1520003008WL006949 HANAMAPPA 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813936048 MR HANAMAPPA STATE BANK OF INDIA(508548)
228 KUSHTAGI KN-20-003-008-001/3704
(HANUMASAGAR) 		1520003008NRG24170620230691884 17/06/2023 NINGAVVA CHOORI 1520003008WL006949 NINGAVVA CHOORI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813936044 NINGAVVA.BHIMAPPA.CHURI GENERAL POST OFFICE(607245)
229 KUSHTAGI KN-20-003-008-001/3705
(HANUMASAGAR) 		1520003008NRG24170620230691888 17/06/2023 HANAMAPPA MADIVALAR 1520003008WL006949 HANAMAPPA MADIVALAR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813936052 HANAMAPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KUSHTAGI KN-20-003-008-001/3705
(HANUMASAGAR) 		1520003008NRG24170620230691889 17/06/2023 HANAMAVVA 1520003008WL006949 HANAMAVVA 00415 SBIN0020219 2065 2065 Processed 28/06/2023 2813935849 HANAMAVVA HANAMAPPA MADIVALAR UNION BANK OF INDIA(508500)
231 KUSHTAGI KN-20-003-008-001/3705
(HANUMASAGAR) 		1520003008NRG24170620230691887 17/06/2023 PARASAPPA 1520003008WL006949 PARASAPPA 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935945 MR PARASAPPA STATE BANK OF INDIA(508548)
232 KUSHTAGI KN-20-003-008-001/3707
(HANUMASAGAR) 		1520003008NRG24170620230691890 17/06/2023 HANAMANTAPPA MADIVALAR 1520003008WL006949 HANAMANTAPPA MADIVALAR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813936094 MR HANAMANTHAPPA ADIVEPPA MADIVALAR STATE BANK OF INDIA(508548)
233 KUSHTAGI KN-20-003-008-001/3707
(HANUMASAGAR) 		1520003008NRG24170620230691892 17/06/2023 SHANKARALINGA 1520003008WL006949 SHANKARALINGA 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813936099 MR SHANKARLINGA MADIVALAR STATE BANK OF INDIA(508548)
234 KUSHTAGI KN-20-003-008-001/3708
(HANUMASAGAR) 		1520003008NRG24170620230691895 17/06/2023 BASAMMA 1520003008WL006949 BASAMMA 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935848 MRS BASAMMA BASAMMA STATE BANK OF INDIA(508548)
235 KUSHTAGI KN-20-003-008-001/3709
(HANUMASAGAR) 		1520003008NRG24170620230691897 17/06/2023 NETRAVATI 1520003008WL006949 NETRAVATI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813936095 MS NETRAVATI STATE BANK OF INDIA(508548)
236 KUSHTAGI KN-20-003-008-001/3709
(HANUMASAGAR) 		1520003008NRG24170620230691896 17/06/2023 SHARANAPPA AMMANAGADDI 1520003008WL006949 SHARANAPPA AMMANAGADDI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813936045 MR SHARANAPPA BHIMAPPA AMANAGADDI STATE BANK OF INDIA(508548)
237 KUSHTAGI KN-20-003-008-001/3719
(HANUMASAGAR) 		1520003008NRG24170620230691899 17/06/2023 SHIVANAGOUDA MALIPATIL 1520003008WL006949 SHIVANAGOUDA MALIPATIL 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813936047 MR SHIVANAGOUDA STATE BANK OF INDIA(508548)
238 KUSHTAGI KN-20-003-008-001/3731
(HANUMASAGAR) 		1520003008NRG24170620230691901 17/06/2023 sakkubayi kammar 1520003008WL006949 sakkubayi kammar 00415 SBIN0020219 2065 2065 Processed 28/06/2023 2813936106 SAKKUBAYI UNION BANK OF INDIA(508500)
239 KUSHTAGI KN-20-003-008-001/3736
(HANUMASAGAR) 		1520003008NRG24170620230691904 17/06/2023 CHIDAMBAR BADIGERI 1520003008WL006949 CHIDAMBAR BADIGERI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935920 MR CHIDAMBAR PARVATEPPA BADIGER STATE BANK OF INDIA(508548)
240 KUSHTAGI KN-20-003-008-001/3736
(HANUMASAGAR) 		1520003008NRG24170620230691903 17/06/2023 JYOTHI BADIGER 1520003008WL006949 JYOTHI BADIGER 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935825 MRS JYOTI JYOTI STATE BANK OF INDIA(508548)
241 KUSHTAGI KN-20-003-008-001/3740
(HANUMASAGAR) 		1520003008NRG24170620230691905 17/06/2023 rekha 1520003008WL006949 rekha 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935873 MRS REKHA STATE BANK OF INDIA(508548)
242 KUSHTAGI KN-20-003-008-001/3783
(HANUMASAGAR) 		1520003008NRG24170620230691908 17/06/2023 DYAMANNA BEERAPPA HOSAMANI 1520003008WL006949 DYAMANNA BEERAPPA HOSAMANI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935885 MR DYAMANNA DYAMANNA STATE BANK OF INDIA(508548)
243 KUSHTAGI KN-20-003-008-001/3783
(HANUMASAGAR) 		1520003008NRG24170620230691907 17/06/2023 RENAVVA DYAMANNA HOSAMANI 1520003008WL006949 RENAVVA DYAMANNA HOSAMANI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935884 MRS RENAVVA RENAVVA STATE BANK OF INDIA(508548)
244 KUSHTAGI KN-20-003-008-001/3803
(HANUMASAGAR) 		1520003008NRG24170620230691909 17/06/2023 mahantesh 1520003008WL006949 mahantesh 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813936035 MR MAHANTESH CHINNAPPA BARASHETTI STATE BANK OF INDIA(508548)
245 KUSHTAGI KN-20-003-008-001/3803
(HANUMASAGAR) 		1520003008NRG24170620230691910 17/06/2023 shoba 1520003008WL006949 shoba 00415 SBIN0020219 2065 2065 Processed 28/06/2023 2813936075 SHOBHA MAHANTESHA BARASHETTI UNION BANK OF INDIA(508500)
246 KUSHTAGI KN-20-003-008-001/3805
(HANUMASAGAR) 		1520003008NRG24170620230691912 17/06/2023 ambhika 1520003008WL006949 ambhika 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813936096 MISS AMBIKA IRAPPA MADIWALAR STATE BANK OF INDIA(508548)
247 KUSHTAGI KN-20-003-008-001/3805
(HANUMASAGAR) 		1520003008NRG24170620230691911 17/06/2023 bhimavva 1520003008WL006949 bhimavva 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935813 MRS BHIMAVVA MADIVALAR STATE BANK OF INDIA(508548)
248 KUSHTAGI KN-20-003-008-001/3805
(HANUMASAGAR) 		1520003008NRG24170620230691913 17/06/2023 sangappa 1520003008WL006949 sangappa 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935952 MR SANGAPPA VEERAPPA MADIVALAR STATE BANK OF INDIA(508548)
249 KUSHTAGI KN-20-003-008-001/3820
(HANUMASAGAR) 		1520003008NRG24170620230691915 17/06/2023 SHARANAMMA HANAMAPPA HOSAMANI 1520003008WL006949 SHARANAMMA HANAMAPPA HOSAMANI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813936114 SHARANAMMA BANK OF BARODA(606985)
250 KUSHTAGI KN-20-003-008-001/3825
(HANUMASAGAR) 		1520003008NRG24170620230691917 17/06/2023 SHANTA MOUNESH KAMMAR 1520003008WL006949 SHANTA MOUNESH KAMMAR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935877 MRS SHANTA KAMMAR STATE BANK OF INDIA(508548)
251 KUSHTAGI KN-20-003-008-001/3830
(HANUMASAGAR) 		1520003008NRG24170620230691920 17/06/2023 ISHAPPA SHIVAPUTRAPPA KAMMAR 1520003008WL006949 ISHAPPA SHIVAPUTRAPPA KAMMAR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935806 MR ISHAPPA STATE BANK OF INDIA(508548)
252 KUSHTAGI KN-20-003-008-001/3830
(HANUMASAGAR) 		1520003008NRG24170620230691919 17/06/2023 SHOBHA ISHAPPA KAMMAR 1520003008WL006949 SHOBHA ISHAPPA KAMMAR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935804 SHOBHA WO ISHAPPA KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KUSHTAGI KN-20-003-008-001/3831
(HANUMASAGAR) 		1520003008NRG24170620230691921 17/06/2023 SHARANAPPA YAMANAPPA CHILAKI 1520003008WL006949 SHARANAPPA YAMANAPPA CHILAKI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813936083 MR SHARANAPPA STATE BANK OF INDIA(508548)
254 KUSHTAGI KN-20-003-008-001/3856
(HANUMASAGAR) 		1520003008NRG24170620230691923 17/06/2023 SHARADA TIPPANNA PUJAR 1520003008WL006949 SHARADA TIPPANNA PUJAR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935880 SHARADA CANARA BANK(508532)
255 KUSHTAGI KN-20-003-008-001/3926
(HANUMASAGAR) 		1520003008NRG24170620230691925 17/06/2023 DODDAMMA HADAPAD 1520003008WL006949 DODDAMMA HADAPAD 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935851 MRS DODDAMMA DODDAMMA STATE BANK OF INDIA(508548)
256 KUSHTAGI KN-20-003-008-001/4036
(HANUMASAGAR) 		1520003008NRG24170620230691928 17/06/2023 MUTTAMMA SIDDAPPA KAMMARA 1520003008WL006949 MUTTAMMA SIDDAPPA KAMMARA 00415 SBIN0020219 2065 2065 Processed 28/06/2023 2813936110 MUTTAVVA UNION BANK OF INDIA(508500)
257 KUSHTAGI KN-20-003-008-001/4036
(HANUMASAGAR) 		1520003008NRG24170620230691929 17/06/2023 SIDDAPPA BASAVARAJ KAMMAR 1520003008WL006949 SIDDAPPA BASAVARAJ KAMMAR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813936111 MR SIDDAPPA STATE BANK OF INDIA(508548)
258 KUSHTAGI KN-20-003-008-001/4038
(HANUMASAGAR) 		1520003008NRG24170620230691930 17/06/2023 KALAMMA HANAMANTAPPA KAMMAR 1520003008WL006949 KALAMMA HANAMANTAPPA KAMMAR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935836 KALAMMA WO HANAMANTAPPA KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KUSHTAGI KN-20-003-008-001/4039
(HANUMASAGAR) 		1520003008NRG24170620230691931 17/06/2023 SHABANABEGAM HINDALAMANI 1520003008WL006949 SHABANABEGAM HINDALAMANI 00415 SBIN0020219 2065 2065 Processed 28/06/2023 2813935896 SABANA BEGAM UNION BANK OF INDIA(508500)
260 KUSHTAGI KN-20-003-008-001/4049
(HANUMASAGAR) 		1520003008NRG24170620230691933 17/06/2023 VIJAYALAKSHMI HANAMANT SANGATI 1520003008WL006949 VIJAYALAKSHMI HANAMANT SANGATI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935987 MRS VIJAYALAKSHMI HANAMANTA SANGATI STATE BANK OF INDIA(508548)
261 KUSHTAGI KN-20-003-008-001/4113
(HANUMASAGAR) 		1520003008NRG24170620230691942 17/06/2023 AKKAMAHADEVI LAKSHMANA KODATI 1520003008WL006949 AKKAMAHADEVI LAKSHMANA KODATI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935828 MRS AKKA MAHADEVI STATE BANK OF INDIA(508548)
262 KUSHTAGI KN-20-003-008-001/4113
(HANUMASAGAR) 		1520003008NRG24170620230691941 17/06/2023 LAKSHMANA HANAMAGOUDA KODATI 1520003008WL006949 LAKSHMANA HANAMAGOUDA KODATI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935989 MR LAKSHMAN HANMAGOUDA KODATHI STATE BANK OF INDIA(508548)
263 KUSHTAGI KN-20-003-008-001/4114
(HANUMASAGAR) 		1520003008NRG24170620230691945 17/06/2023 AKSHATA KODTI 1520003008WL006949 AKSHATA KODTI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813936070 MISS AKSHTA KODTI STATE BANK OF INDIA(508548)
264 KUSHTAGI KN-20-003-008-001/4127
(HANUMASAGAR) 		1520003008NRG24170620230691947 17/06/2023 MALLAMMA NAGAPPA NEERIN 1520003008WL006949 MALLAMMA NAGAPPA NEERIN 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813936101 MISS MALLAMMA NIRIN STATE BANK OF INDIA(508548)
265 KUSHTAGI KN-20-003-008-001/4158
(HANUMASAGAR) 		1520003008NRG24170620230691953 17/06/2023 NEELAVVA SURESH BINGI 1520003008WL006949 NEELAVVA SURESH BINGI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935865 MRS NILAVVA STATE BANK OF INDIA(508548)
266 KUSHTAGI KN-20-003-008-001/4158
(HANUMASAGAR) 		1520003008NRG24170620230691950 17/06/2023 RATNA SHEKHAPPA BINGI 1520003008WL006949 RATNA SHEKHAPPA BINGI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935864 MRS RATNA STATE BANK OF INDIA(508548)
267 KUSHTAGI KN-20-003-008-001/4187
(HANUMASAGAR) 		1520003008NRG24170620230691958 17/06/2023 HULIGEVVA YALLAPPA VKRA 1520003008WL006949 HULIGEVVA YALLAPPA VKRA 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935814 MRS HULIGEVVA STATE BANK OF INDIA(508548)
268 KUSHTAGI KN-20-003-008-001/4187
(HANUMASAGAR) 		1520003008NRG24170620230691959 17/06/2023 YALLAPPPA DEVENDRAPPA VKRA 1520003008WL006949 YALLAPPPA DEVENDRAPPA VKRA 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813936001 MR YALLAPPA DEVENDRAPPA VAKRA STATE BANK OF INDIA(508548)
269 KUSHTAGI KN-20-003-008-001/4200
(HANUMASAGAR) 		1520003008NRG24170620230691963 17/06/2023 DAVALABI MAHIBOOBSAB NALAGAR 1520003008WL006949 DAVALABI MAHIBOOBSAB NALAGAR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813936087 MRS DAVALA BI NALABAND STATE BANK OF INDIA(508548)
270 KUSHTAGI KN-20-003-008-001/4200
(HANUMASAGAR) 		1520003008NRG24170620230691962 17/06/2023 MAHIBOOBSAB NALAGAR 1520003008WL006949 MAHIBOOBSAB NALAGAR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813936089 MR MAIHIBOOBASAB HASANASAB NALAGAR STATE BANK OF INDIA(508548)
271 KUSHTAGI KN-20-003-008-001/4204
(HANUMASAGAR) 		1520003008NRG24170620230691964 17/06/2023 LIMABAVVA SAKRAPPA HOSAMANI 1520003008WL006949 LIMABAVVA SAKRAPPA HOSAMANI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935840 MS LIMBAVVA SAKRAPPA STATE BANK OF INDIA(508548)
272 KUSHTAGI KN-20-003-008-001/4204
(HANUMASAGAR) 		1520003008NRG24170620230691966 17/06/2023 MAILARI SAKRAPPA HOSAMANI 1520003008WL006949 MAILARI SAKRAPPA HOSAMANI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935975 MR MAILARAPPA STATE BANK OF INDIA(508548)
273 KUSHTAGI KN-20-003-008-001/4204
(HANUMASAGAR) 		1520003008NRG24170620230691967 17/06/2023 YAMUNA SAKRAPPA HOSAMANI 1520003008WL006949 YAMUNA SAKRAPPA HOSAMANI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935830 MISS YAMUNA YAMUNA STATE BANK OF INDIA(508548)
274 KUSHTAGI KN-20-003-008-001/4205
(HANUMASAGAR) 		1520003008NRG24170620230691970 17/06/2023 BALAPPA HANAMAPPA BINGI 1520003008WL006949 BALAPPA HANAMAPPA BINGI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935881 MR BALAPPA BINGI STATE BANK OF INDIA(508548)
275 KUSHTAGI KN-20-003-008-001/4205
(HANUMASAGAR) 		1520003008NRG24170620230691968 17/06/2023 PRABHUDEV BALAPPA BINGI 1520003008WL006949 PRABHUDEV BALAPPA BINGI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935918 MR PRABHUDEV BINGI STATE BANK OF INDIA(508548)
276 KUSHTAGI KN-20-003-008-001/4233
(HANUMASAGAR) 		1520003008NRG24170620230691972 17/06/2023 YALLAPPA PARASAPPA KUMBALAVATI 1520003008WL006949 YALLAPPA PARASAPPA KUMBALAVATI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935971 MR YALLAPPA STATE BANK OF INDIA(508548)
277 KUSHTAGI KN-20-003-008-001/4238
(HANUMASAGAR) 		1520003008NRG24170620230691974 17/06/2023 DYAMANNA YAMANAPPA MADIWALAR 1520003008WL006949 DYAMANNA YAMANAPPA MADIWALAR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935863 MR DYAMANNA STATE BANK OF INDIA(508548)
278 KUSHTAGI KN-20-003-008-001/4238
(HANUMASAGAR) 		1520003008NRG24170620230691973 17/06/2023 MALLAVVA DYAMANNA MADIWALAR 1520003008WL006949 MALLAVVA DYAMANNA MADIWALAR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935940 MRS MALLAVVA DAMANNA MADIWALAR STATE BANK OF INDIA(508548)
279 KUSHTAGI KN-20-003-008-001/44
(HANUMASAGAR) 		1520003008NRG24170620230691976 17/06/2023 ISMAILSAB BASHASAB ITAGI 1520003008WL006949 ISMAILSAB BASHASAB ITAGI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813936067 MR ISMAIL SAB ITAGI STATE BANK OF INDIA(508548)
280 KUSHTAGI KN-20-003-008-001/44
(HANUMASAGAR) 		1520003008NRG24170620230691977 17/06/2023 RESHMA ISMAILSAB ITAGI 1520003008WL006949 RESHMA ISMAILSAB ITAGI 00415 SBIN0020219 2065 2065 Processed 28/06/2023 2813935826 Mrs. RESHMA . INDIAN BANK(607105)
281 KUSHTAGI KN-20-003-008-001/44
(HANUMASAGAR) 		1520003008NRG24170620230691975 17/06/2023 ROSHANBI BASHASAB ITAGI 1520003008WL006949 ROSHANBI BASHASAB ITAGI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935934 MRS ROSHANBI BHASHUSAB STATE BANK OF INDIA(508548)
282 KUSHTAGI KN-20-003-008-001/4456
(HANUMASAGAR) 		1520003008NRG24170620230691979 17/06/2023 BASAMMA 1520003008WL006949 BASAMMA 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813936072 MRS BASAMMA STATE BANK OF INDIA(508548)
283 KUSHTAGI KN-20-003-008-001/4456
(HANUMASAGAR) 		1520003008NRG24170620230691980 17/06/2023 MANJULA 1520003008WL006949 MANJULA 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813936028 MISS MANJULA MALIPATIL STATE BANK OF INDIA(508548)
284 KUSHTAGI KN-20-003-008-001/45-A
(HANUMASAGAR) 		1520003008NRG24170620230691982 17/06/2023 JAHANGIRSAB YALIGAR 1520003008WL006949 JAHANGIRSAB YALIGAR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935809 MR JAHANGIRASAB YALLIGAR STATE BANK OF INDIA(508548)
285 KUSHTAGI KN-20-003-008-001/4546
(HANUMASAGAR) 		1520003008NRG24170620230691984 17/06/2023 bhima 1520003008WL006949 bhima 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813936068 MRS BHIMA STATE BANK OF INDIA(508548)
286 KUSHTAGI KN-20-003-008-001/4565
(HANUMASAGAR) 		1520003008NRG24170620230691986 17/06/2023 SANGAVVA YANKANAGOUDA GOUDAR 1520003008WL006949 SANGAVVA YANKANAGOUDA GOUDAR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935905 MS SANGAVVA STATE BANK OF INDIA(508548)
287 KUSHTAGI KN-20-003-008-001/4565
(HANUMASAGAR) 		1520003008NRG24170620230691987 17/06/2023 TIMMANNA YANKANAGOUDA GOUDAR 1520003008WL006949 TIMMANNA YANKANAGOUDA GOUDAR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935970 MRS THIMMANNA GOUDAR STATE BANK OF INDIA(508548)
288 KUSHTAGI KN-20-003-008-001/4598
(HANUMASAGAR) 		1520003008NRG24170620230691988 17/06/2023 KASTUREVVA RAVI HUGAR 1520003008WL006949 KASTUREVVA RAVI HUGAR 00415 SBIN0020219 2065 2065 Processed 28/06/2023 2813935962 KASTUREVVA RAVI HUGAR UNION BANK OF INDIA(508500)
289 KUSHTAGI KN-20-003-008-001/4598
(HANUMASAGAR) 		1520003008NRG24170620230691989 17/06/2023 RAVI BASAPPA HUGAR 1520003008WL006949 RAVI BASAPPA HUGAR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935963 MR RAVI BASAPPA HUGAR STATE BANK OF INDIA(508548)
290 KUSHTAGI KN-20-003-008-001/4707
(HANUMASAGAR) 		1520003008NRG24170620230691990 17/06/2023 SANGAMESH VEERANNA PATTANASHETTI 1520003008WL006949 SANGAMESH VEERANNA PATTANASHETTI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935908 MR SANGAMESH STATE BANK OF INDIA(508548)
291 KUSHTAGI KN-20-003-008-001/4739
(HANUMASAGAR) 		1520003008NRG24170620230691991 17/06/2023 VEERESH KELUDEPPA MUDIYAPPANAVAR 1520003008WL006949 VEERESH KELUDEPPA MUDIYAPPANAVAR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813936040 MR VEERESH MUDIYAPPANAVAR STATE BANK OF INDIA(508548)
292 KUSHTAGI KN-20-003-008-001/4758
(HANUMASAGAR) 		1520003008NRG24170620230691992 17/06/2023 BADARINARAYANA RAMACHAR PUROHIT 1520003008WL006949 BADARINARAYANA RAMACHAR PUROHIT 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935917 MR BADRI NARAYAN RAMACHAR PUROHIT STATE BANK OF INDIA(508548)
293 KUSHTAGI KN-20-003-008-001/4758
(HANUMASAGAR) 		1520003008NRG24170620230691993 17/06/2023 PADMAVATI BADARINARAYANA PUROHIT 1520003008WL006949 PADMAVATI BADARINARAYANA PUROHIT 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813936036 MRS PADMAVATI PUROHIT STATE BANK OF INDIA(508548)
294 KUSHTAGI KN-20-003-008-001/4758
(HANUMASAGAR) 		1520003008NRG24170620230691994 17/06/2023 SWATI BADARINARAYANA PUROHIT 1520003008WL006949 SWATI BADARINARAYANA PUROHIT 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813936038 MISS SWATI STATE BANK OF INDIA(508548)
295 KUSHTAGI KN-20-003-008-001/4782
(HANUMASAGAR) 		1520003008NRG24170620230691996 17/06/2023 ASMABANU MOULASAB KHAJI 1520003008WL006949 ASMABANU MOULASAB KHAJI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935831 MRS ASMABANU ASMABANU STATE BANK OF INDIA(508548)
296 KUSHTAGI KN-20-003-008-001/4782
(HANUMASAGAR) 		1520003008NRG24170620230691997 17/06/2023 MOULASAB KHARIMSAB KHAJI 1520003008WL006949 MOULASAB KHARIMSAB KHAJI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935832 MOULASAB KHAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KUSHTAGI KN-20-003-008-001/4806
(HANUMASAGAR) 		1520003008NRG24170620230691998 17/06/2023 SINDURALAKSHMANA YALLAPPA GONAL 1520003008WL006949 SINDURALAKSHMANA YALLAPPA GONAL 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935816 MR SINDURALAKSHMAN STATE BANK OF INDIA(508548)
298 KUSHTAGI KN-20-003-008-001/4807
(HANUMASAGAR) 		1520003008NRG24170620230692001 17/06/2023 MALLAPPA SHIVAPPA CHURI 1520003008WL006949 MALLAPPA SHIVAPPA CHURI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813936058 MR MALLAPPA CHURI STATE BANK OF INDIA(508548)
299 KUSHTAGI KN-20-003-008-001/4807
(HANUMASAGAR) 		1520003008NRG24170620230692000 17/06/2023 SUVARNA MALLAPPA CHURI 1520003008WL006949 SUVARNA MALLAPPA CHURI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935799 MRS SUVARNA MALLAPPA CHOORI STATE BANK OF INDIA(508548)
300 KUSHTAGI KN-20-003-008-001/4811
(HANUMASAGAR) 		1520003008NRG24170620230692003 17/06/2023 GURAPPA CHANDAPPA HUGAR 1520003008WL006949 GURAPPA CHANDAPPA HUGAR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813936056 MR GURAPPA HUGAR STATE BANK OF INDIA(508548)
301 KUSHTAGI KN-20-003-008-001/4955
(HANUMASAGAR) 		1520003008NRG24170620230692006 17/06/2023 parasappa 1520003008WL006949 parasappa 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935878 MR RAMESH PARASAPPA HALAGIHOLA STATE BANK OF INDIA(508548)
302 KUSHTAGI KN-20-003-008-001/4956
(HANUMASAGAR) 		1520003008NRG24170620230692008 17/06/2023 Sakinabegam 1520003008WL006949 Sakinabegam 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935872 MRS SAKINA BEGAM STATE BANK OF INDIA(508548)
303 KUSHTAGI KN-20-003-008-001/4979
(HANUMASAGAR) 		1520003008NRG24170620230692013 17/06/2023 DADESAB CHANDUSAB JEEPAD 1520003008WL006949 DADESAB CHANDUSAB JEEPAD 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935894 MR DADESAB DADESAB STATE BANK OF INDIA(508548)
304 KUSHTAGI KN-20-003-008-001/4979
(HANUMASAGAR) 		1520003008NRG24170620230692012 17/06/2023 fatima 1520003008WL006949 fatima 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935822 MRS FATIMA FATIMA STATE BANK OF INDIA(508548)
305 KUSHTAGI KN-20-003-008-001/4980
(HANUMASAGAR) 		1520003008NRG24170620230692015 17/06/2023 PARASAPPA 1520003008WL006949 PARASAPPA 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935936 MR PARASAPPA GANGAPPA MADIWALAR STATE BANK OF INDIA(508548)
306 KUSHTAGI KN-20-003-008-001/4980
(HANUMASAGAR) 		1520003008NRG24170620230692016 17/06/2023 RENUKA 1520003008WL006949 RENUKA 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935954 MISS RENUKA MADIWALAR STATE BANK OF INDIA(508548)
307 KUSHTAGI KN-20-003-008-001/4981
(HANUMASAGAR) 		1520003008NRG24170620230692019 17/06/2023 mutavva 1520003008WL006949 mutavva 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935829 MUTTAVVA WO VENKATESH TENGUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KUSHTAGI KN-20-003-008-001/4981
(HANUMASAGAR) 		1520003008NRG24170620230692017 17/06/2023 shantavva 1520003008WL006949 shantavva 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935841 MS SHYANTAVVA YAMANAPPA STATE BANK OF INDIA(508548)
309 KUSHTAGI KN-20-003-008-001/4981
(HANUMASAGAR) 		1520003008NRG24170620230692018 17/06/2023 venkatesh 1520003008WL006949 venkatesh 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813936071 MR VENKATESH TENGUNTI STATE BANK OF INDIA(508548)
310 KUSHTAGI KN-20-003-008-001/5159
(HANUMASAGAR) 		1520003008NRG24170620230692021 17/06/2023 manjunath 1520003008WL006949 manjunath 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813936037 MR MANJUNATH NAGAPPA BALOOTAGI STATE BANK OF INDIA(508548)
311 KUSHTAGI KN-20-003-008-001/5159
(HANUMASAGAR) 		1520003008NRG24170620230692020 17/06/2023 nivedita 1520003008WL006949 nivedita 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935793 MRS NIVEDITA NIVEDITA STATE BANK OF INDIA(508548)
312 KUSHTAGI KN-20-003-008-001/5184
(HANUMASAGAR) 		1520003008NRG24170620230692022 17/06/2023 shidappa sajjan 1520003008WL006949 shidappa sajjan 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935982 MR SHIDDAPPA GURUPADAPPA SAJJAN STATE BANK OF INDIA(508548)
313 KUSHTAGI KN-20-003-008-001/5189
(HANUMASAGAR) 		1520003008NRG24170620230692023 17/06/2023 rajbee 1520003008WL006949 rajbee 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813936088 RAJABEE RAJESAB GADAD THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
314 KUSHTAGI KN-20-003-008-001/5189
(HANUMASAGAR) 		1520003008NRG24170620230692024 17/06/2023 SALMABEGUM RAJESAB GADAD 1520003008WL006949 SALMABEGUM RAJESAB GADAD 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813936093 MISS SALMABEGAM GADAD STATE BANK OF INDIA(508548)
315 KUSHTAGI KN-20-003-008-001/5192
(HANUMASAGAR) 		1520003008NRG24170620230692026 17/06/2023 dyamavva 1520003008WL006949 dyamavva 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935869 MRS DYAMAVVA K STATE BANK OF INDIA(508548)
316 KUSHTAGI KN-20-003-008-001/5192
(HANUMASAGAR) 		1520003008NRG24170620230692027 17/06/2023 HANAMAVVA KORIHOLAD 1520003008WL006949 HANAMAVVA KORIHOLAD 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813936103 MISS HANAMAVVA STATE BANK OF INDIA(508548)
317 KUSHTAGI KN-20-003-008-001/530
(HANUMASAGAR) 		1520003008NRG24170620230692029 17/06/2023 anil kumar 1520003008WL006949 anil kumar 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935960 MR ANILKUMAR NAGARAJ BINGI STATE BANK OF INDIA(508548)
318 KUSHTAGI KN-20-003-008-001/530
(HANUMASAGAR) 		1520003008NRG24170620230692028 17/06/2023 renavva 1520003008WL006949 renavva 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935921 MS RENAVVA NAGARAJ BINGI STATE BANK OF INDIA(508548)
319 KUSHTAGI KN-20-003-008-001/539
(HANUMASAGAR) 		1520003008NRG24170620230692033 17/06/2023 BHEEMAPPA 1520003008WL006949 BHEEMAPPA 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935900 BEEMAPPA SANGAPPA GADDI GENERAL POST OFFICE(607245)
320 KUSHTAGI KN-20-003-008-001/725
(HANUMASAGAR) 		1520003008NRG24170620230692036 17/06/2023 SAKRAPPA HOLIYAPPA BINGI 1520003008WL006949 SAKRAPPA HOLIYAPPA BINGI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935897 SHANKAR TRADEING COMPANY STATE BANK OF INDIA(508548)
321 KUSHTAGI KN-20-003-008-001/821
(HANUMASAGAR) 		1520003008NRG24170620230692042 17/06/2023 AKKAMMA BILKAR 1520003008WL006949 AKKAMMA BILKAR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935861 MRS AKKAMMA GONAL STATE BANK OF INDIA(508548)
322 KUSHTAGI KN-20-003-008-001/821
(HANUMASAGAR) 		1520003008NRG24170620230692043 17/06/2023 SHASHIKALA 1520003008WL006949 SHASHIKALA 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935862 MISS SHASHIKALA STATE BANK OF INDIA(508548)
323 KUSHTAGI KN-20-003-008-001/870
(HANUMASAGAR) 		1520003008NRG24170620230692045 17/06/2023 RAMANNA SHIVAPPA CHURI 1520003008WL006949 RAMANNA SHIVAPPA CHURI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813936107 MR RAMESHA STATE BANK OF INDIA(508548)
324 KUSHTAGI KN-20-003-008-001/881
(HANUMASAGAR) 		1520003008NRG24170620230692047 17/06/2023 CHANDAPPA TONDIHAL 1520003008WL006949 CHANDAPPA TONDIHAL 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813935974 MR CHANDAPPA STATE BANK OF INDIA(508548)
325 KUSHTAGI KN-20-003-008-001/930
(HANUMASAGAR) 		1520003008NRG24170620230692049 17/06/2023 HANAMAPPA 1520003008WL006949 HANAMAPPA 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813936009 MR HANAMAPPA TEGGIHAL STATE BANK OF INDIA(508548)
326 KUSHTAGI KN-20-003-008-001/930
(HANUMASAGAR) 		1520003008NRG24170620230692050 17/06/2023 SANJIVAPPA 1520003008WL006949 SANJIVAPPA 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813936010 MR SANJEEVAPPA HANAMAGOUD MANTAGEYAR STATE BANK OF INDIA(508548)
327 KUSHTAGI KN-20-003-008-001/930
(HANUMASAGAR) 		1520003008NRG24170620230692048 17/06/2023 TIPPAVVA HANAMAGOUDA TEGGIHAL 1520003008WL006949 TIPPAVVA HANAMAGOUDA TEGGIHAL 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813935996 MR TIPPAVVA HANAMAGAUD MANTAGER STATE BANK OF INDIA(508548)
328 KUSHTAGI KN-20-003-008-001/949
(HANUMASAGAR) 		1520003008NRG24170620230692053 17/06/2023 AMBIKA SOMAPPA GURIKAR 1520003008WL006949 AMBIKA SOMAPPA GURIKAR 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813935972 MISS AMBIKA STATE BANK OF INDIA(508548)
329 KUSHTAGI KN-20-003-008-001/949
(HANUMASAGAR) 		1520003008NRG24170620230692052 17/06/2023 NILAVVA 1520003008WL006949 NILAVVA 00415 SBIN0020219 1770 1770 Rejected 28/06/2023 2813936077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 620090 620090
330 KUSHTAGI KN-20-003-008-001/4039
(HANUMASAGAR) 		1520003008NRG24170620230691932 17/06/2023 YAMANUR 1520003008WL006949 YAMANUR 00468 UBIN0801551 2065 2065 Processed 28/06/2023 2813935782 YAMANORU UNION BANK OF INDIA(508500)
SubTotal 2065 2065
331 KUSHTAGI KN-20-003-008-001/1017
(HANUMASAGAR) 		1520003008NRG24170620230691619 17/06/2023 CHANDAPPA DEVENDRAPPA GURIKAR 1520003008WL006949 CHANDAPPA DEVENDRAPPA GURIKAR 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813935729 CHANDAPPA SO DEVENDRAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
332 KUSHTAGI KN-20-003-008-001/1345
(HANUMASAGAR) 		1520003008NRG24170620230691633 17/06/2023 SAVITRI SANGAPPA HADAPAD 1520003008WL006949 SAVITRI SANGAPPA HADAPAD 00652 PKGB0010627 1770 1770 Processed 27/06/2023 2813935757 SAVITRI WO SANGAPPA HADAPADA PRAGATHI KRISHNA GRAMIN BANK (607389)
333 KUSHTAGI KN-20-003-008-001/1445
(HANUMASAGAR) 		1520003008NRG24170620230691635 17/06/2023 SAVITRIBAI BADIGER 1520003008WL006949 SAVITRIBAI BADIGER 00652 PKGB0010627 1770 1770 Processed 28/06/2023 2813935730 SAVITRI MOUNESH BADIGER UNION BANK OF INDIA(508500)
334 KUSHTAGI KN-20-003-008-001/2-A
(HANUMASAGAR) 		1520003008NRG24170620230691662 17/06/2023 PALLAVI SINDHURLAKSHMAN VADDAR 1520003008WL006949 PALLAVI SINDHURLAKSHMAN VADDAR 00652 PKGB0010627 1770 1770 Processed 27/06/2023 2813935774 PALLAVI NAGARAJ DHAMMUR CANARA BANK(508532)
335 KUSHTAGI KN-20-003-008-001/2127
(HANUMASAGAR) 		1520003008NRG24170620230691671 17/06/2023 DROUPATI SHANKRAPPA NILAGAR 1520003008WL006949 DROUPATI SHANKRAPPA NILAGAR 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813935732 DROUPATI W/O SHANKRAPPA N GENERAL POST OFFICE(607245)
336 KUSHTAGI KN-20-003-008-001/2127
(HANUMASAGAR) 		1520003008NRG24170620230691670 17/06/2023 SHANKRAPPA BASAPPA NILAGAR 1520003008WL006949 SHANKRAPPA BASAPPA NILAGAR 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813935772 SHANKRAPPA S/O BASAPPA NI GENERAL POST OFFICE(607245)
337 KUSHTAGI KN-20-003-008-001/2160
(HANUMASAGAR) 		1520003008NRG24170620230691677 17/06/2023 AMBASA MERAVADE 1520003008WL006949 AMBASA MERAVADE 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813935741 AMBASA MERWADE PRAGATHI KRISHNA GRAMIN BANK (607389)
338 KUSHTAGI KN-20-003-008-001/2161
(HANUMASAGAR) 		1520003008NRG24170620230691682 17/06/2023 RAMAKRISHNA SHANKARASA KATWA 1520003008WL006949 RAMAKRISHNA SHANKARASA KATWA 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813935763 RAMAKRISHNA SA KATWA PRAGATHI KRISHNA GRAMIN BANK (607389)
339 KUSHTAGI KN-20-003-008-001/2161
(HANUMASAGAR) 		1520003008NRG24170620230691678 17/06/2023 SHANKARASA NARAYANASA KATWA 1520003008WL006949 SHANKARASA NARAYANASA KATWA 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813935740 SHANKARASA SO RAMAKRIHNA SA PRAGATHI KRISHNA GRAMIN BANK (607389)
340 KUSHTAGI KN-20-003-008-001/2180
(HANUMASAGAR) 		1520003008NRG24170620230691688 17/06/2023 GOPINATHASA KATWA 1520003008WL006949 GOPINATHASA KATWA 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813935754 GOPINATHASA SO SHANKARASA KATWA PRAGATHI KRISHNA GRAMIN BANK (607389)
341 KUSHTAGI KN-20-003-008-001/2192
(HANUMASAGAR) 		1520003008NRG24170620230691690 17/06/2023 VIDYASHREE S MERAWADE 1520003008WL006949 VIDYASHREE S MERAWADE 00652 PKGB0010627 2065 2065 Processed 28/06/2023 2813935776 VIDYASHREE UNION BANK OF INDIA(508500)
342 KUSHTAGI KN-20-003-008-001/2245
(HANUMASAGAR) 		1520003008NRG24170620230691694 17/06/2023 LAXMIBAI 1520003008WL006949 LAXMIBAI 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813935727 MRS LAXMIBAYI SALUNKE STATE BANK OF INDIA(508548)
343 KUSHTAGI KN-20-003-008-001/2814
(HANUMASAGAR) 		1520003008NRG24170620230691726 17/06/2023 DYAMANNA 1520003008WL006949 DYAMANNA 00652 PKGB0010627 2065 2065 Rejected 28/06/2023 2813935857 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 KUSHTAGI KN-20-003-008-001/2989
(HANUMASAGAR) 		1520003008NRG24170620230691743 17/06/2023 SUJATA KAMMAR 1520003008WL006949 SUJATA KAMMAR 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813935759 SUJATA KAMMARA PRAGATHI KRISHNA GRAMIN BANK (607389)
345 KUSHTAGI KN-20-003-008-001/3019
(HANUMASAGAR) 		1520003008NRG24170620230691751 17/06/2023 EARANNA MALIPATIL 1520003008WL006949 EARANNA MALIPATIL 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813935751 EARANNA SO TIMMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
346 KUSHTAGI KN-20-003-008-001/3059
(HANUMASAGAR) 		1520003008NRG24170620230691755 17/06/2023 SHIVANAVVA 1520003008WL006949 SHIVANAVVA 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813935724 SHIVANAVVA WO CHANDAPPA BILKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
347 KUSHTAGI KN-20-003-008-001/3184
(HANUMASAGAR) 		1520003008NRG24170620230691776 17/06/2023 SHANKRAVVA SHANKRAPPA AMMANAGADDI 1520003008WL006949 SHANKRAVVA SHANKRAPPA AMMANAGADDI 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813935734 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
348 KUSHTAGI KN-20-003-008-001/3204
(HANUMASAGAR) 		1520003008NRG24170620230691780 17/06/2023 RAJABI ITAGI 1520003008WL006949 RAJABI ITAGI 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813935756 RAJABI WO MAHIBOOB SAB ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
349 KUSHTAGI KN-20-003-008-001/3222
(HANUMASAGAR) 		1520003008NRG24170620230691787 17/06/2023 bibijan nadhaf 1520003008WL006949 bibijan nadhaf 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813935748 BIBIJAN M NADAF THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
350 KUSHTAGI KN-20-003-008-001/3442
(HANUMASAGAR) 		1520003008NRG24170620230691810 17/06/2023 HANAMAVVA PIDDAPPA HALAGIHOLAD 1520003008WL006949 HANAMAVVA PIDDAPPA HALAGIHOLAD 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813935746 HANAMAVVA WO PIDDAPPA HALAGIHOLE PRAGATHI KRISHNA GRAMIN BANK (607389)
351 KUSHTAGI KN-20-003-008-001/3521
(HANUMASAGAR) 		1520003008NRG24170620230691832 17/06/2023 MANJUNATH RAMANNA BINGI 1520003008WL006949 MANJUNATH RAMANNA BINGI 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813935773 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
352 KUSHTAGI KN-20-003-008-001/3528
(HANUMASAGAR) 		1520003008NRG24170620230691833 17/06/2023 KAMALAKSHI CHANDAPPA POOJAR 1520003008WL006949 KAMALAKSHI CHANDAPPA POOJAR 00652 PKGB0010627 2065 2065 Processed 28/06/2023 2813935726 KAMALAKSHI CHANDHAPPA PUJARI UNION BANK OF INDIA(508500)
353 KUSHTAGI KN-20-003-008-001/3597
(HANUMASAGAR) 		1520003008NRG24170620230691842 17/06/2023 BASAVARJ SAJJAN 1520003008WL006949 BASAVARJ SAJJAN 00652 PKGB0010627 2065 2065 Processed 28/06/2023 2813935743 BASAPPA DODDAMAHANTAPPA SAJJAN UNION BANK OF INDIA(508500)
354 KUSHTAGI KN-20-003-008-001/3598
(HANUMASAGAR) 		1520003008NRG24170620230691846 17/06/2023 PRAKASH SAJJAN 1520003008WL006949 PRAKASH SAJJAN 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813935771 MR PRAKASH MAHANTAPPA SAJJAN STATE BANK OF INDIA(508548)
355 KUSHTAGI KN-20-003-008-001/3598
(HANUMASAGAR) 		1520003008NRG24170620230691844 17/06/2023 SHIVABAYI SAJJAN 1520003008WL006949 SHIVABAYI SAJJAN 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813935744 MRS SHIVABAI SAJJAN STATE BANK OF INDIA(508548)
356 KUSHTAGI KN-20-003-008-001/3704
(HANUMASAGAR) 		1520003008NRG24170620230691886 17/06/2023 SAVITRI HANAMAPPA CHURI 1520003008WL006949 SAVITRI HANAMAPPA CHURI 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813935739 MRS SAVITRI MG SNEHA STATE BANK OF INDIA(508548)
357 KUSHTAGI KN-20-003-008-001/3707
(HANUMASAGAR) 		1520003008NRG24170620230691891 17/06/2023 RENUKA 1520003008WL006949 RENUKA 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813935764 RENUKA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
358 KUSHTAGI KN-20-003-008-001/3719
(HANUMASAGAR) 		1520003008NRG24170620230691900 17/06/2023 SHANTAMMA 1520003008WL006949 SHANTAMMA 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813935765 SHANTAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
359 KUSHTAGI KN-20-003-008-001/3820
(HANUMASAGAR) 		1520003008NRG24170620230691916 17/06/2023 HANAMAVVA HABALAKATTI 1520003008WL006949 HANAMAVVA HABALAKATTI 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813935762 HANAMAVVA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
360 KUSHTAGI KN-20-003-008-001/3850
(HANUMASAGAR) 		1520003008NRG24170620230691922 17/06/2023 ABDUL RAHEMAN HUSEAAISAB DINWAD 1520003008WL006949 ABDUL RAHEMAN HUSEAAISAB DINWAD 00652 PKGB0010627 2065 2065 Rejected 27/06/2023 2813935733 Account closed
361 KUSHTAGI KN-20-003-008-001/3856
(HANUMASAGAR) 		1520003008NRG24170620230691924 17/06/2023 Vijaya Pujari 1520003008WL006949 Vijaya Pujari 00652 PKGB0010627 2065 2065 Rejected 27/06/2023 2813935775 Aadhaar Number not Mapped to Account Number
362 KUSHTAGI KN-20-003-008-001/4078
(HANUMASAGAR) 		1520003008NRG24170620230691937 17/06/2023 Sanjeeva Shivalingappa Dhanasetty 1520003008WL006949 Sanjeeva Shivalingappa Dhanasetty 00652 PKGB0010627 2065 2065 Rejected 27/06/2023 2813935736 Account closed
363 KUSHTAGI KN-20-003-008-001/4114
(HANUMASAGAR) 		1520003008NRG24170620230691943 17/06/2023 Bhimappa Kodati 1520003008WL006949 Bhimappa Kodati 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813935745 BHIMAPPA KODATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
364 KUSHTAGI KN-20-003-008-001/4114
(HANUMASAGAR) 		1520003008NRG24170620230691944 17/06/2023 lakshamibai 1520003008WL006949 lakshamibai 00652 PKGB0010627 2065 2065 Rejected 28/06/2023 2813935731 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 KUSHTAGI KN-20-003-008-001/4138
(HANUMASAGAR) 		1520003008NRG24170620230691949 17/06/2023 DAAVALABI RAHIMANSAB KATAGI 1520003008WL006949 DAAVALABI RAHIMANSAB KATAGI 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813935766 MRS DAAVALABI DAAVALABI STATE BANK OF INDIA(508548)
366 KUSHTAGI KN-20-003-008-001/4158
(HANUMASAGAR) 		1520003008NRG24170620230691952 17/06/2023 HULIGEVVA VEERAPPA BINGI 1520003008WL006949 HULIGEVVA VEERAPPA BINGI 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813935753 HULIGEVVA BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
367 KUSHTAGI KN-20-003-008-001/4158
(HANUMASAGAR) 		1520003008NRG24170620230691951 17/06/2023 SHEKHAPPA BHARAMAPPA BINGI 1520003008WL006949 SHEKHAPPA BHARAMAPPA BINGI 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813935749 SHEKAPPA SOBARAMAPPA BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
368 KUSHTAGI KN-20-003-008-001/4163
(HANUMASAGAR) 		1520003008NRG24170620230691954 17/06/2023 Kishor singari 1520003008WL006949 Kishor singari 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813935735 MR KISHOR RAMCHANDRA SINGRI STATE BANK OF INDIA(508548)
369 KUSHTAGI KN-20-003-008-001/4163
(HANUMASAGAR) 		1520003008NRG24170620230691956 17/06/2023 VINAYAK RAMACHANDRA SINGRI 1520003008WL006949 VINAYAK RAMACHANDRA SINGRI 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813935770 MR VINAYAK STATE BANK OF INDIA(508548)
370 KUSHTAGI KN-20-003-008-001/4167
(HANUMASAGAR) 		1520003008NRG24170620230691957 17/06/2023 GULAPPA HANAMAPPA KANDEKAR 1520003008WL006949 GULAPPA HANAMAPPA KANDEKAR 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813935737 GOOLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
371 KUSHTAGI KN-20-003-008-001/4204
(HANUMASAGAR) 		1520003008NRG24170620230691965 17/06/2023 SAKRAPPA NEELAPPA HOSAMANI 1520003008WL006949 SAKRAPPA NEELAPPA HOSAMANI 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813935742 SAKRAPPA SO NEELAPPA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
372 KUSHTAGI KN-20-003-008-001/4233
(HANUMASAGAR) 		1520003008NRG24170620230691971 17/06/2023 REKHA YALLAPPA KUMBALAVATI 1520003008WL006949 REKHA YALLAPPA KUMBALAVATI 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813935768 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
373 KUSHTAGI KN-20-003-008-001/4456
(HANUMASAGAR) 		1520003008NRG24170620230691978 17/06/2023 SANGANGOUDA 1520003008WL006949 SANGANGOUDA 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813935738 MR SANGANA GOUDA STATE BANK OF INDIA(508548)
374 KUSHTAGI KN-20-003-008-001/45-A
(HANUMASAGAR) 		1520003008NRG24170620230691981 17/06/2023 SHAKINABEGAM JAHANGIRSAB ELIGAR 1520003008WL006949 SHAKINABEGAM JAHANGIRSAB ELIGAR 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813935758 SAKHINA BEGUM WO JAHANGIR SAB ELIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
375 KUSHTAGI KN-20-003-008-001/4546
(HANUMASAGAR) 		1520003008NRG24170620230691985 17/06/2023 BASAVARAJ SHARANAPPA KAMMAR 1520003008WL006949 BASAVARAJ SHARANAPPA KAMMAR 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813935777 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
376 KUSHTAGI KN-20-003-008-001/4758
(HANUMASAGAR) 		1520003008NRG24170620230691995 17/06/2023 VAISHNAVI BADARINARAYANA PUROHIT 1520003008WL006949 VAISHNAVI BADARINARAYANA PUROHIT 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813935769 VAISHNAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
377 KUSHTAGI KN-20-003-008-001/4806
(HANUMASAGAR) 		1520003008NRG24170620230691999 17/06/2023 RENAVVA SINDURALASHMANA GONAL 1520003008WL006949 RENAVVA SINDURALASHMANA GONAL 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813935778 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
378 KUSHTAGI KN-20-003-008-001/4811
(HANUMASAGAR) 		1520003008NRG24170620230692002 17/06/2023 RENUKA GURAPP HUGAR 1520003008WL006949 RENUKA GURAPP HUGAR 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813935767 RENUKHA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
379 KUSHTAGI KN-20-003-008-001/4956
(HANUMASAGAR) 		1520003008NRG24170620230692009 17/06/2023 NABISAB CHANDUSAB KALALBANDI 1520003008WL006949 NABISAB CHANDUSAB KALALBANDI 00652 PKGB0010627 2065 2065 Rejected 27/06/2023 2813936116 Account closed
380 KUSHTAGI KN-20-003-008-001/4957
(HANUMASAGAR) 		1520003008NRG24170620230692010 17/06/2023 PARASAPPA YAMANAPPA HALAGIHOLA 1520003008WL006949 PARASAPPA YAMANAPPA HALAGIHOLA 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813935750 PARASAPPA SO YAMANAPPA HALAGIHOLADA PRAGATHI KRISHNA GRAMIN BANK (607389)
381 KUSHTAGI KN-20-003-008-001/725
(HANUMASAGAR) 		1520003008NRG24170620230692037 17/06/2023 ANDANAPPA SAKRAPPA BINGI 1520003008WL006949 ANDANAPPA SAKRAPPA BINGI 00652 PKGB0010627 2065 2065 Processed 28/06/2023 2813935728 ANDANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
382 KUSHTAGI KN-20-003-008-001/769
(HANUMASAGAR) 		1520003008NRG24170620230692038 17/06/2023 HUSENSAB GUDIHOLA 1520003008WL006949 HUSENSAB GUDIHOLA 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813935752 HUSENASAB NABISAB GUDIHOLA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
383 KUSHTAGI KN-20-003-008-001/769
(HANUMASAGAR) 		1520003008NRG24170620230692039 17/06/2023 MAMATAJABEGUM 1520003008WL006949 MAMATAJABEGUM 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813935755 MADEENA BEGUM WO HUSENASAB GUDIHOLA PRAGATHI KRISHNA GRAMIN BANK (607389)
384 KUSHTAGI KN-20-003-008-001/786
(HANUMASAGAR) 		1520003008NRG24170620230692041 17/06/2023 MAHANTESH SANGAPPA HUGAR 1520003008WL006949 MAHANTESH SANGAPPA HUGAR 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813935761 MAHANTESH HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
385 KUSHTAGI KN-20-003-008-001/786
(HANUMASAGAR) 		1520003008NRG24170620230692040 17/06/2023 SHIVAMMA MAHANTESH HUGAR 1520003008WL006949 SHIVAMMA MAHANTESH HUGAR 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813935760 SHIVAMMA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
386 KUSHTAGI KN-20-003-008-001/821
(HANUMASAGAR) 		1520003008NRG24170620230692044 17/06/2023 mahantesh 1520003008WL006949 mahantesh 00652 PKGB0010627 2065 2065 Rejected 28/06/2023 2813935871 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 114755 114755
387 KUSHTAGI KN-20-003-008-001/2161
(HANUMASAGAR) 		1520003008NRG24170620230691680 17/06/2023 JAYARAJ SHANKARASA KATWA 1520003008WL006949 JAYARAJ SHANKARASA KATWA 00652 PKGB0010715 2065 2065 Rejected 28/06/2023 2813935907 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 KUSHTAGI KN-20-003-008-001/3631
(HANUMASAGAR) 		1520003008NRG24170620230691848 17/06/2023 MAHADEVI SHIVALINGAPPA SAJJAN 1520003008WL006949 MAHADEVI SHIVALINGAPPA SAJJAN 00652 PKGB0010715 2065 2065 Processed 27/06/2023 2813935779 MAHADEVI SAJJANI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4130 4130
389 KUSHTAGI KN-20-003-008-001/3066
(HANUMASAGAR) 		1520003008NRG24170620230691763 17/06/2023 MABUSAB 1520003008WL006949 MABUSAB 00652 PKGB0010970 2065 2065 Processed 27/06/2023 2813935959 MR MAHIBOOBSAB SHAMANSAB RATIMANI STATE BANK OF INDIA(508548)
SubTotal 2065 2065
390 KUSHTAGI KN-20-003-008-001/4956
(HANUMASAGAR) 		1520003008NRG24170620230692007 17/06/2023 Ramjanbee 1520003008WL006949 Ramjanbee 00666 IDFB0080353 2065 2065 Processed 28/06/2023 2813935725 RAMAJANABI CHANDUSAB KALALABANDI IDFC BANK LIMITED(608117)
SubTotal 2065 2065
391 KUSHTAGI KN-20-003-008-001/4067
(HANUMASAGAR) 		1520003008NRG24170620230691936 17/06/2023 Mr Hanamappa Chilaki 1520003008WL006949 Mr Hanamappa Chilaki 00688 FINO0001001 2065 2065 Processed 27/06/2023 2813935780 Hanamappa .. FINO PAYMENTS BANK LTD(608001)
SubTotal 2065 2065
392 KUSHTAGI KN-20-003-008-001/2582
(HANUMASAGAR) 		1520003008NRG24170620230691717 17/06/2023 HULIGEVVA 1520003008WL006949 HULIGEVVA 00691 IPOS0000001 1770 1770 Processed 28/06/2023 2813936118 HULIGEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
393 KUSHTAGI KN-20-003-008-001/3490
(HANUMASAGAR) 		1520003008NRG24170620230691829 17/06/2023 HOLIYAPPA 1520003008WL006949 HOLIYAPPA 00691 IPOS0000001 2065 2065 Processed 28/06/2023 2813936120 HOLIYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
394 KUSHTAGI KN-20-003-008-001/3490
(HANUMASAGAR) 		1520003008NRG24170620230691828 17/06/2023 NEELAVVA 1520003008WL006949 NEELAVVA 00691 IPOS0000001 2065 2065 Processed 28/06/2023 2813936119 NEELAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
395 KUSHTAGI KN-20-003-008-001/3528
(HANUMASAGAR) 		1520003008NRG24170620230691835 17/06/2023 SAVITA ERAPPA BADIGER 1520003008WL006949 SAVITA ERAPPA BADIGER 00691 IPOS0000001 2065 2065 Processed 28/06/2023 2813936063 SAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
396 KUSHTAGI KN-20-003-008-001/4080
(HANUMASAGAR) 		1520003008NRG24170620230691940 17/06/2023 Moulasab 1520003008WL006949 Moulasab 00691 IPOS0000001 2065 2065 Processed 28/06/2023 2813936117 MOULA SAB INDIA POST PAYMENTS BANK LIMITED(508528)
397 KUSHTAGI KN-20-003-008-001/45-A
(HANUMASAGAR) 		1520003008NRG24170620230691983 17/06/2023 YASMIN ELIGAR 1520003008WL006949 YASMIN ELIGAR 00691 IPOS0000001 2065 2065 Processed 28/06/2023 2813936121 YASMIN ELIGAR INDIA POST PAYMENTS BANK LIMITED(508528)
398 KUSHTAGI KN-20-003-008-001/539
(HANUMASAGAR) 		1520003008NRG24170620230692032 17/06/2023 SHARANAMMA GADHI 1520003008WL006949 SHARANAMMA GADHI 00691 IPOS0000001 2065 2065 Processed 27/06/2023 2813936115 MR SHARANAMMA BHIMAPPA GADDI STATE BANK OF INDIA(508548)
SubTotal 14160 14160
Total 810365 810365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003008_170623APB_FTO_191485 AXIS BANK UTIB0002560 ILKAL 2065
2 KUSHTAGI KN1520003008_170623APB_FTO_191485 KARNATAKA BANK KARB0000956 ANDRAHALLI 2065
3 KUSHTAGI KN1520003008_170623APB_FTO_191485 State Bank of India SBIN0000838 GADAG 2065
4 KUSHTAGI KN1520003008_170623APB_FTO_191485 State Bank of India SBIN0004277 KOPPAL 2065
5 KUSHTAGI KN1520003008_170623APB_FTO_191485 State Bank of India SBIN0017863 Kushtagi 34515
6 KUSHTAGI KN1520003008_170623APB_FTO_191485 State Bank of India SBIN0020213 YELBURGA 6195
7 KUSHTAGI KN1520003008_170623APB_FTO_191485 State Bank of India SBIN0020219 HANAMSAGAR 620090
8 KUSHTAGI KN1520003008_170623APB_FTO_191485 Union Bank of India UBIN0801551 Gangavathi 2065
9 KUSHTAGI KN1520003008_170623APB_FTO_191485 Pragathi Krishna Gramin Bank PKGB0010627 Hanumasagar 114755
10 KUSHTAGI KN1520003008_170623APB_FTO_191485 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 4130
11 KUSHTAGI KN1520003008_170623APB_FTO_191485 Pragathi Krishna Gramin Bank PKGB0010970  KALLUR ROAD 2065
12 KUSHTAGI KN1520003008_170623APB_FTO_191485 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 2065
13 KUSHTAGI KN1520003008_170623APB_FTO_191485 Fino Payments Bank Ltd FINO0001001 Thana 2065
14 KUSHTAGI KN1520003008_170623APB_FTO_191485 India Post Payments Bank IPOS0000001 KOPPAL 14160

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