Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:09:51 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003008_060523APB_FTO_64301
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-20-003-008-001/1352
(HANUMASAGAR) 		1520003008NRG24060520230201294 06/05/2023 Manjunath Narayanasa Devale 1520003008WL002623 Manjunath Narayanasa Devale 00032 UTIB0003949 2065 2065 Processed 24/05/2023 1818538098 MANJUNATH SO NARAYANASA DEVALE PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KUSHTAGI KN-20-003-008-001/1352
(HANUMASAGAR) 		1520003008NRG24060520230201295 06/05/2023 Shilabayi Manjunath Devale 1520003008WL002623 Shilabayi Manjunath Devale 00032 UTIB0003949 2065 2065 Processed 24/05/2023 1818538097 SHILPABAYI AXIS BANK(607153)
SubTotal 4130 4130
3 KUSHTAGI KN-20-003-008-001/901
(HANUMASAGAR) 		1520003008NRG24060520230201678 06/05/2023 PARASHURAM KABBARAGI 1520003008WL002623 PARASHURAM KABBARAGI 00415 SBIN0011275 2065 2065 Processed 24/05/2023 1818538018 MR PARASURAMA SURESH KABBARAGI STATE BANK OF INDIA(508548)
SubTotal 2065 2065
4 KUSHTAGI KN-20-003-008-001/3855
(HANUMASAGAR) 		1520003008NRG24060520230201557 06/05/2023 MARUTI HANAMANTAPPA BENAKATTI 1520003008WL002623 MARUTI HANAMANTAPPA BENAKATTI 00415 SBIN0019165 2065 2065 Processed 24/05/2023 1818538126 MARUTI HANAMANTHAPPA BENAKATTI BANK OF BARODA(606985)
SubTotal 2065 2065
5 KUSHTAGI KN-20-003-008-001/1021
(HANUMASAGAR) 		1520003008NRG24060520230201256 06/05/2023 PARASAPPA BHARAMAPPA HULLUR 1520003008WL002623 PARASAPPA BHARAMAPPA HULLUR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538199 MR PARASHURAM BARAMAPPA HULLUR STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-008-001/1021
(HANUMASAGAR) 		1520003008NRG24060520230201257 06/05/2023 REKHA PARASAPPA HULLUR 1520003008WL002623 REKHA PARASAPPA HULLUR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538200 MRS REKHA PARASAPPA HULLUR STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-008-001/1044
(HANUMASAGAR) 		1520003008NRG24060520230201258 06/05/2023 CHANNAPPA HULLUR 1520003008WL002623 CHANNAPPA HULLUR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538210 MR CIHINNAPPA HULLUR STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-008-001/1044
(HANUMASAGAR) 		1520003008NRG24060520230201260 06/05/2023 SACHIN CHINNAPPA HULLURU 1520003008WL002623 SACHIN CHINNAPPA HULLURU 00415 SBIN0020219 2065 2065 Processed 25/05/2023 1818538065 SACHIN CHINNAPPA HULLURU INDIA POST PAYMENTS BANK LIMITED(508528)
9 KUSHTAGI KN-20-003-008-001/1092
(HANUMASAGAR) 		1520003008NRG24060520230201262 06/05/2023 mallappa pattanashetti 1520003008WL002623 mallappa pattanashetti 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538201 MR MALLAPPA PATTANSHETTY STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-008-001/1092
(HANUMASAGAR) 		1520003008NRG24060520230201263 06/05/2023 SHANKRAVVA MALLAPPA PATTANASHETTI 1520003008WL002623 SHANKRAVVA MALLAPPA PATTANASHETTI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538006 SHANKRAVVA MALLAPPA PATTANASHETTI UNION BANK OF INDIA(508500)
11 KUSHTAGI KN-20-003-008-001/1109
(HANUMASAGAR) 		1520003008NRG24060520230201264 06/05/2023 ADIVEPPA 1520003008WL002623 ADIVEPPA 00415 SBIN0020219 1770 1770 Processed 24/05/2023 1818538214 MR ADIVEPPA DHARAMANNA BENAKATTI STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-008-001/1109
(HANUMASAGAR) 		1520003008NRG24060520230201266 06/05/2023 JAMUNA ADIVEPPA BENAKATTI 1520003008WL002623 JAMUNA ADIVEPPA BENAKATTI 00415 SBIN0020219 1770 1770 Processed 24/05/2023 1818538232 MISS JAMUNA STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-008-001/1109
(HANUMASAGAR) 		1520003008NRG24060520230201265 06/05/2023 NILAMM ADEVEPPA BENAKATTI 1520003008WL002623 NILAMM ADEVEPPA BENAKATTI 00415 SBIN0020219 1770 1770 Processed 24/05/2023 1818538007 MR NILAMMA BENAKATTI STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-008-001/1111
(HANUMASAGAR) 		1520003008NRG24060520230201267 06/05/2023 MUTTURAJ 1520003008WL002623 MUTTURAJ 00415 SBIN0020219 1770 1770 Processed 24/05/2023 1818538207 MR MUTTURAJ RAJUR STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-008-001/1111
(HANUMASAGAR) 		1520003008NRG24060520230201268 06/05/2023 SARASWATI MUTTURAJ RAJUR 1520003008WL002623 SARASWATI MUTTURAJ RAJUR 00415 SBIN0020219 1770 1770 Processed 24/05/2023 1818538112 MRS SARASWATI RAJUR STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-008-001/1152
(HANUMASAGAR) 		1520003008NRG24060520230201269 06/05/2023 HANAMAPPA KOPPAL 1520003008WL002623 HANAMAPPA KOPPAL 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538209 HANAMAPPA KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-008-001/1153
(HANUMASAGAR) 		1520003008NRG24060520230201272 06/05/2023 SHANMUKHAPPA YALLAPPA BADAMI 1520003008WL002623 SHANMUKHAPPA YALLAPPA BADAMI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538215 MR SHANMUKHAPPA YALLAPPA BADAMI STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-008-001/1153
(HANUMASAGAR) 		1520003008NRG24060520230201271 06/05/2023 YALLAVVA 1520003008WL002623 YALLAVVA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818537979 YELLAVVA WO YALLAPPA BADAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-008-001/1185
(HANUMASAGAR) 		1520003008NRG24060520230201273 06/05/2023 KAMALAVVA MANJAPPA HADIMANI 1520003008WL002623 KAMALAVVA MANJAPPA HADIMANI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538208 MRS KAMALAVVA MANJUNATH HADIMANI STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-008-001/1199
(HANUMASAGAR) 		1520003008NRG24060520230201274 06/05/2023 HANAMANT HULLUR 1520003008WL002623 HANAMANT HULLUR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538211 MR HANAMANTH BHARAMAPPA HULLUR STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-008-001/1199
(HANUMASAGAR) 		1520003008NRG24060520230201275 06/05/2023 KARIYAMMA HANAMANTH HULLUR 1520003008WL002623 KARIYAMMA HANAMANTH HULLUR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538311 MRS KARIYAMMA HANAMANTH KULLUR STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-008-001/1218
(HANUMASAGAR) 		1520003008NRG24060520230201276 06/05/2023 BASAVARAJ H JIGALUR 1520003008WL002623 BASAVARAJ H JIGALUR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538206 MR BASAVARAJA HANAMAPPA JIGALUR STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-008-001/1252
(HANUMASAGAR) 		1520003008NRG24060520230201278 06/05/2023 ABDULSAB MULIMANI 1520003008WL002623 ABDULSAB MULIMANI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538069 ABDULAGANI MULIMANI S/O DADESAB BANK OF BARODA(606985)
24 KUSHTAGI KN-20-003-008-001/1256
(HANUMASAGAR) 		1520003008NRG24060520230201281 06/05/2023 SHIVAKUMAR SOMAPPA KOPPAL 1520003008WL002623 SHIVAKUMAR SOMAPPA KOPPAL 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538217 MR SHIVKUMAR SOMAPPA KOPPAL STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-008-001/1288
(HANUMASAGAR) 		1520003008NRG24060520230201283 06/05/2023 Saraswati 1520003008WL002623 Saraswati 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538061 MRS SARASWATI STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-008-001/1320
(HANUMASAGAR) 		1520003008NRG24060520230201286 06/05/2023 BANGAREPPA 1520003008WL002623 BANGAREPPA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538083 BANGAREPPA SO YALLAPPA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-008-001/1320
(HANUMASAGAR) 		1520003008NRG24060520230201287 06/05/2023 SUDHA 1520003008WL002623 SUDHA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538256 SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-008-001/1320
(HANUMASAGAR) 		1520003008NRG24060520230201284 06/05/2023 YALLAPPA PUJAR 1520003008WL002623 YALLAPPA PUJAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538158 MR YALLAPPA BHARAMAPPA PUJAR STATE BANK OF INDIA(508548)
29 KUSHTAGI KN-20-003-008-001/1322
(HANUMASAGAR) 		1520003008NRG24060520230201290 06/05/2023 BASAVARAJ RAMAPPA KOLUR 1520003008WL002623 BASAVARAJ RAMAPPA KOLUR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538086 MR BASAVARAJ KOLUR STATE BANK OF INDIA(508548)
30 KUSHTAGI KN-20-003-008-001/1322
(HANUMASAGAR) 		1520003008NRG24060520230201289 06/05/2023 IRAMMA RAMAPPA KULEDGUDDA 1520003008WL002623 IRAMMA RAMAPPA KULEDGUDDA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538087 IRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
31 KUSHTAGI KN-20-003-008-001/1323
(HANUMASAGAR) 		1520003008NRG24060520230201291 06/05/2023 manjunath 1520003008WL002623 manjunath 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538258 MR MANJUNATH STATE BANK OF INDIA(508548)
32 KUSHTAGI KN-20-003-008-001/1327
(HANUMASAGAR) 		1520003008NRG24060520230201293 06/05/2023 RAVI YALLAPPA ITAGI 1520003008WL002623 RAVI YALLAPPA ITAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538001 MR RAVI YALLAPPA ITAGI STATE BANK OF INDIA(508548)
33 KUSHTAGI KN-20-003-008-001/136
(HANUMASAGAR) 		1520003008NRG24060520230201297 06/05/2023 hanamantappa 1520003008WL002623 hanamantappa 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538264 MR HANAMANTAPPA TURAGAL STATE BANK OF INDIA(508548)
34 KUSHTAGI KN-20-003-008-001/136
(HANUMASAGAR) 		1520003008NRG24060520230201296 06/05/2023 THULAJAMMA HANAMANTAPPA 1520003008WL002623 THULAJAMMA HANAMANTAPPA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538205 TULAJAMMA HANAMANTHAPPA TOREGAL UNION BANK OF INDIA(508500)
35 KUSHTAGI KN-20-003-008-001/1371
(HANUMASAGAR) 		1520003008NRG24060520230201298 06/05/2023 YAMANAVVA BHARAMAPPA PUJAR 1520003008WL002623 YAMANAVVA BHARAMAPPA PUJAR 00415 SBIN0020219 1770 1770 Processed 24/05/2023 1818538053 YAMANAVVA WO BHARAMAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-008-001/1382
(HANUMASAGAR) 		1520003008NRG24060520230201299 06/05/2023 MAHANTESH NEELAKANTAPPA BYALI 1520003008WL002623 MAHANTESH NEELAKANTAPPA BYALI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538277 MAHANTESH SO NILAKANTAPPA BYALI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-008-001/1382
(HANUMASAGAR) 		1520003008NRG24060520230201300 06/05/2023 malleshappa 1520003008WL002623 malleshappa 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538134 MR MALLESH NEELAKANTAPPA BYALI STATE BANK OF INDIA(508548)
38 KUSHTAGI KN-20-003-008-001/149
(HANUMASAGAR) 		1520003008NRG24060520230201301 06/05/2023 FATIMA DADESAB 1520003008WL002623 FATIMA DADESAB 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538298 MRS FATHIMA STATE BANK OF INDIA(508548)
39 KUSHTAGI KN-20-003-008-001/1506
(HANUMASAGAR) 		1520003008NRG24060520230201303 06/05/2023 KHASIMSAB HUSENASAB GUDDADABHAVI 1520003008WL002623 KHASIMSAB HUSENASAB GUDDADABHAVI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538191 MR KHASHIM SAB HUSSAINSAB GUDDADABAVI STATE BANK OF INDIA(508548)
40 KUSHTAGI KN-20-003-008-001/1506
(HANUMASAGAR) 		1520003008NRG24060520230201304 06/05/2023 MAMATAZBEE KHASIMASAB GUDDADABHAVI 1520003008WL002623 MAMATAZBEE KHASIMASAB GUDDADABHAVI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538092 MRS MAMATAJABEGUM KHASIMSAB GUDDADABAVI STATE BANK OF INDIA(508548)
41 KUSHTAGI KN-20-003-008-001/1671
(HANUMASAGAR) 		1520003008NRG24060520230201306 06/05/2023 BHARAMAPPA BASAPPA BHOVIVADDAR 1520003008WL002623 BHARAMAPPA BASAPPA BHOVIVADDAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538230 MASTER BHARAMAPPA STATE BANK OF INDIA(508548)
42 KUSHTAGI KN-20-003-008-001/1671
(HANUMASAGAR) 		1520003008NRG24060520230201305 06/05/2023 LAXMAVVA BASAPPA VADDAR 1520003008WL002623 LAXMAVVA BASAPPA VADDAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538188 LAKSHAMAVVA WO BASAPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-008-001/1722
(HANUMASAGAR) 		1520003008NRG24060520230201307 06/05/2023 DURAGAPPA VADDAR 1520003008WL002623 DURAGAPPA VADDAR 00415 SBIN0020219 1770 1770 Processed 24/05/2023 1818538272 DURGAPPA.I VADDARA GENERAL POST OFFICE(607245)
44 KUSHTAGI KN-20-003-008-001/1722
(HANUMASAGAR) 		1520003008NRG24060520230201308 06/05/2023 EARAPPA 1520003008WL002623 EARAPPA 00415 SBIN0020219 1770 1770 Processed 24/05/2023 1818538012 MR IRAPPA VADDAR STATE BANK OF INDIA(508548)
45 KUSHTAGI KN-20-003-008-001/1722
(HANUMASAGAR) 		1520003008NRG24060520230201309 06/05/2023 RATNAVVA 1520003008WL002623 RATNAVVA 00415 SBIN0020219 1770 1770 Processed 25/05/2023 1818537963 RATNAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
46 KUSHTAGI KN-20-003-008-001/1733
(HANUMASAGAR) 		1520003008NRG24060520230201310 06/05/2023 TIPPAVVA BENAKATTI 1520003008WL002623 TIPPAVVA BENAKATTI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538162 MRS TIPPAVVA STATE BANK OF INDIA(508548)
47 KUSHTAGI KN-20-003-008-001/1750
(HANUMASAGAR) 		1520003008NRG24060520230201311 06/05/2023 RATNAVVA MALLAPPA ITAGI 1520003008WL002623 RATNAVVA MALLAPPA ITAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538159 MRS RATNA STATE BANK OF INDIA(508548)
48 KUSHTAGI KN-20-003-008-001/1765
(HANUMASAGAR) 		1520003008NRG24060520230201313 06/05/2023 GANGAVVA MANJUNATH HULLUR 1520003008WL002623 GANGAVVA MANJUNATH HULLUR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538245 MRS GANGAMMA HULLUR STATE BANK OF INDIA(508548)
49 KUSHTAGI KN-20-003-008-001/1765
(HANUMASAGAR) 		1520003008NRG24060520230201312 06/05/2023 MANJUNATH FAKIRAPPA HULLUR 1520003008WL002623 MANJUNATH FAKIRAPPA HULLUR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538213 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-008-001/1767
(HANUMASAGAR) 		1520003008NRG24060520230201314 06/05/2023 SHARANAPPA PAKIRAPPA HULLUR 1520003008WL002623 SHARANAPPA PAKIRAPPA HULLUR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538078 MR SHARANAPPA PAKIRAPPA HULLUR STATE BANK OF INDIA(508548)
51 KUSHTAGI KN-20-003-008-001/1815
(HANUMASAGAR) 		1520003008NRG24060520230201317 06/05/2023 SHARANAMMA TULASAPPA VADDAR 1520003008WL002623 SHARANAMMA TULASAPPA VADDAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538263 MRS SHARANAMMA STATE BANK OF INDIA(508548)
52 KUSHTAGI KN-20-003-008-001/1815
(HANUMASAGAR) 		1520003008NRG24060520230201316 06/05/2023 TULAJAPPA HULAGAPPA VADDAR 1520003008WL002623 TULAJAPPA HULAGAPPA VADDAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538267 MR TULAJAPPA STATE BANK OF INDIA(508548)
53 KUSHTAGI KN-20-003-008-001/1816
(HANUMASAGAR) 		1520003008NRG24060520230201318 06/05/2023 HULIGEMMA 1520003008WL002623 HULIGEMMA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538255 MRS HULIGEMMA STATE BANK OF INDIA(508548)
54 KUSHTAGI KN-20-003-008-001/1816
(HANUMASAGAR) 		1520003008NRG24060520230201319 06/05/2023 YAMANURAPPA HULAGAPPA VADDAR 1520003008WL002623 YAMANURAPPA HULAGAPPA VADDAR 00415 SBIN0020219 2065 2065 Processed 25/05/2023 1818538072 YAMANURAPPA HULAGAPPA VADDAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 KUSHTAGI KN-20-003-008-001/1838
(HANUMASAGAR) 		1520003008NRG24060520230201320 06/05/2023 ANNAPURNA VADDAR 1520003008WL002623 ANNAPURNA VADDAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538274 MR ANNAPURNA BHARAMAPPA VADDAR STATE BANK OF INDIA(508548)
56 KUSHTAGI KN-20-003-008-001/1838
(HANUMASAGAR) 		1520003008NRG24060520230201321 06/05/2023 BHARAMAPPA 1520003008WL002623 BHARAMAPPA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538177 MR BHARAMAPPA TIMMANNA GUDIHOLA STATE BANK OF INDIA(508548)
57 KUSHTAGI KN-20-003-008-001/1838
(HANUMASAGAR) 		1520003008NRG24060520230201323 06/05/2023 LAXMI BHARAMAPPA VADDAR 1520003008WL002623 LAXMI BHARAMAPPA VADDAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538233 MR LAKSHMAVVA G STATE BANK OF INDIA(508548)
58 KUSHTAGI KN-20-003-008-001/1838
(HANUMASAGAR) 		1520003008NRG24060520230201322 06/05/2023 SHRIKANTH BHARAMAPPA GUDIHOLAD 1520003008WL002623 SHRIKANTH BHARAMAPPA GUDIHOLAD 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538229 MR SHRIKANTHA BARAMAPPA GUDIHOLA STATE BANK OF INDIA(508548)
59 KUSHTAGI KN-20-003-008-001/1865
(HANUMASAGAR) 		1520003008NRG24060520230201324 06/05/2023 PARAPPA MOTAGI 1520003008WL002623 PARAPPA MOTAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818537992 PARAPPA MOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-008-001/1888
(HANUMASAGAR) 		1520003008NRG24060520230201327 06/05/2023 MANJUNATH SHIVAKUMAR CHINIVALAR 1520003008WL002623 MANJUNATH SHIVAKUMAR CHINIVALAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818537994 MR MANJUNATH SHIVAKUMAR CHINNIVALAR STATE BANK OF INDIA(508548)
61 KUSHTAGI KN-20-003-008-001/1906
(HANUMASAGAR) 		1520003008NRG24060520230201328 06/05/2023 HASANASAB MULIMANI 1520003008WL002623 HASANASAB MULIMANI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818537968 HASANASAB MULIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-008-001/1959
(HANUMASAGAR) 		1520003008NRG24060520230201330 06/05/2023 hiremhiboobsab 1520003008WL002623 hiremhiboobsab 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818537986 HIREMABUSAB.KASIMASAB MULIMANI GENERAL POST OFFICE(607245)
63 KUSHTAGI KN-20-003-008-001/1973
(HANUMASAGAR) 		1520003008NRG24060520230201331 06/05/2023 BASAMMA VADDAR 1520003008WL002623 BASAMMA VADDAR 00415 SBIN0020219 1770 1770 Processed 24/05/2023 1818538273 MR BASAMMA CHOOCHAPPA VADDAR STATE BANK OF INDIA(508548)
64 KUSHTAGI KN-20-003-008-001/1973
(HANUMASAGAR) 		1520003008NRG24060520230201332 06/05/2023 MUTTAVVA RAJUR 1520003008WL002623 MUTTAVVA RAJUR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538219 MRS MUTTAVVA STATE BANK OF INDIA(508548)
65 KUSHTAGI KN-20-003-008-001/1990
(HANUMASAGAR) 		1520003008NRG24060520230201333 06/05/2023 HULIGEMMA RAMESH KONERI 1520003008WL002623 HULIGEMMA RAMESH KONERI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538105 MRS HULIGEMMA KONERI STATE BANK OF INDIA(508548)
66 KUSHTAGI KN-20-003-008-001/2103
(HANUMASAGAR) 		1520003008NRG24060520230201334 06/05/2023 IRANNA TAYAPPA KABBARAGI 1520003008WL002623 IRANNA TAYAPPA KABBARAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538077 MR IRANNA K STATE BANK OF INDIA(508548)
67 KUSHTAGI KN-20-003-008-001/2103
(HANUMASAGAR) 		1520003008NRG24060520230201335 06/05/2023 NEELAMMA 1520003008WL002623 NEELAMMA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538287 MRS NILAMMA IRANNA KABBARAGI STATE BANK OF INDIA(508548)
68 KUSHTAGI KN-20-003-008-001/2108
(HANUMASAGAR) 		1520003008NRG24060520230201338 06/05/2023 Iranna Ramanna Kabbaragi 1520003008WL002623 Iranna Ramanna Kabbaragi 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538066 MR IRANNA KABBARGI STATE BANK OF INDIA(508548)
69 KUSHTAGI KN-20-003-008-001/2108
(HANUMASAGAR) 		1520003008NRG24060520230201337 06/05/2023 PREMAVV RAMAPPA KABBARAGI 1520003008WL002623 PREMAVV RAMAPPA KABBARAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538288 MRS PREMAVVA RAMANNA KABBARAGI STATE BANK OF INDIA(508548)
70 KUSHTAGI KN-20-003-008-001/2108
(HANUMASAGAR) 		1520003008NRG24060520230201336 06/05/2023 Ramanna Huligeppa Kabbargi 1520003008WL002623 Ramanna Huligeppa Kabbargi 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538268 MR RAMAPPA HULIGAPPA KABBARGI STATE BANK OF INDIA(508548)
71 KUSHTAGI KN-20-003-008-001/2120
(HANUMASAGAR) 		1520003008NRG24060520230201339 06/05/2023 MANJUNATH SOMAPPA KOPPAL 1520003008WL002623 MANJUNATH SOMAPPA KOPPAL 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538260 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-008-001/2122
(HANUMASAGAR) 		1520003008NRG24060520230201341 06/05/2023 BASAVARAJ 1520003008WL002623 BASAVARAJ 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538266 MR BASAVARAJ BASAPPA SHIRAL STATE BANK OF INDIA(508548)
73 KUSHTAGI KN-20-003-008-001/2122
(HANUMASAGAR) 		1520003008NRG24060520230201343 06/05/2023 KUMAR BASAVARJ SHIROL 1520003008WL002623 KUMAR BASAVARJ SHIROL 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538297 MR KUMAR BASAVARAJ SHIROL STATE BANK OF INDIA(508548)
74 KUSHTAGI KN-20-003-008-001/2122
(HANUMASAGAR) 		1520003008NRG24060520230201342 06/05/2023 RATNAVVA 1520003008WL002623 RATNAVVA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818537969 MRS RATNA STATE BANK OF INDIA(508548)
75 KUSHTAGI KN-20-003-008-001/2198
(HANUMASAGAR) 		1520003008NRG24060520230201345 06/05/2023 hema shivappa hakki 1520003008WL002623 hema shivappa hakki 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538049 MRS HEMA STATE BANK OF INDIA(508548)
76 KUSHTAGI KN-20-003-008-001/2198
(HANUMASAGAR) 		1520003008NRG24060520230201344 06/05/2023 SHIVAPPA CHANNABASAPPA HAKKI 1520003008WL002623 SHIVAPPA CHANNABASAPPA HAKKI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538002 MR SHIVAPPA STATE BANK OF INDIA(508548)
77 KUSHTAGI KN-20-003-008-001/2202-A
(HANUMASAGAR) 		1520003008NRG24060520230201347 06/05/2023 LAXMAVVA RAMANNA ITAGI 1520003008WL002623 LAXMAVVA RAMANNA ITAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538153 MRS LAXMAVVA ITAGI STATE BANK OF INDIA(508548)
78 KUSHTAGI KN-20-003-008-001/2202-A
(HANUMASAGAR) 		1520003008NRG24060520230201349 06/05/2023 MANJUNATH 1520003008WL002623 MANJUNATH 00415 SBIN0020219 2065 2065 Processed 25/05/2023 1818538218 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
79 KUSHTAGI KN-20-003-008-001/2202-A
(HANUMASAGAR) 		1520003008NRG24060520230201348 06/05/2023 PARASHURAMA 1520003008WL002623 PARASHURAMA 00415 SBIN0020219 2065 2065 Rejected 24/05/2023 1818537989 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 KUSHTAGI KN-20-003-008-001/221
(HANUMASAGAR) 		1520003008NRG24060520230201350 06/05/2023 GURUBAI OBANNA AGASIMUNDIN 1520003008WL002623 GURUBAI OBANNA AGASIMUNDIN 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538278 MR GURUBAI JANBANNA AGASIMUNDIN STATE BANK OF INDIA(508548)
81 KUSHTAGI KN-20-003-008-001/221
(HANUMASAGAR) 		1520003008NRG24060520230201351 06/05/2023 sangita 1520003008WL002623 sangita 00415 SBIN0020219 1770 1770 Processed 24/05/2023 1818538089 MISS SANGEETHA JAMBANNA STATE BANK OF INDIA(508548)
82 KUSHTAGI KN-20-003-008-001/2289
(HANUMASAGAR) 		1520003008NRG24060520230201354 06/05/2023 CHAITRA PARASAPPA KOPPAL 1520003008WL002623 CHAITRA PARASAPPA KOPPAL 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538237 MISS CHAITRA STATE BANK OF INDIA(508548)
83 KUSHTAGI KN-20-003-008-001/2289
(HANUMASAGAR) 		1520003008NRG24060520230201353 06/05/2023 KASHAMMA 1520003008WL002623 KASHAMMA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538152 MRS KASHEMMA PARASAPPA KOPPAL STATE BANK OF INDIA(508548)
84 KUSHTAGI KN-20-003-008-001/2289
(HANUMASAGAR) 		1520003008NRG24060520230201352 06/05/2023 PARASHURAM KOPPAL 1520003008WL002623 PARASHURAM KOPPAL 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538151 MR PARASAPPA HANAMAPPA KOPPALA STATE BANK OF INDIA(508548)
85 KUSHTAGI KN-20-003-008-001/2297
(HANUMASAGAR) 		1520003008NRG24060520230201356 06/05/2023 SAROJA SHIVANNA KOPPAL 1520003008WL002623 SAROJA SHIVANNA KOPPAL 00415 SBIN0020219 2065 2065 Rejected 24/05/2023 1818538312 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 KUSHTAGI KN-20-003-008-001/2297
(HANUMASAGAR) 		1520003008NRG24060520230201355 06/05/2023 SHIVANNA YALLAPPA KOPPAL 1520003008WL002623 SHIVANNA YALLAPPA KOPPAL 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818537953 MR SHIVANNA STATE BANK OF INDIA(508548)
87 KUSHTAGI KN-20-003-008-001/2306
(HANUMASAGAR) 		1520003008NRG24060520230201357 06/05/2023 GANGAVVA YANKANAGOUDA GOUDAR 1520003008WL002623 GANGAVVA YANKANAGOUDA GOUDAR 00415 SBIN0020219 1770 1770 Processed 24/05/2023 1818538090 MRS GANGAVVA STATE BANK OF INDIA(508548)
88 KUSHTAGI KN-20-003-008-001/231
(HANUMASAGAR) 		1520003008NRG24060520230201359 06/05/2023 AKSHATA YAMANAPPA BELAGAL 1520003008WL002623 AKSHATA YAMANAPPA BELAGAL 00415 SBIN0020219 1770 1770 Processed 24/05/2023 1818538290 MR YAMANAPPA HANAMANTHAPPA BELAGAL STATE BANK OF INDIA(508548)
89 KUSHTAGI KN-20-003-008-001/235
(HANUMASAGAR) 		1520003008NRG24060520230201361 06/05/2023 SHANTAVVA KATTIMANI 1520003008WL002623 SHANTAVVA KATTIMANI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538011 MRS SHANTHAVVA KATTIMANI STATE BANK OF INDIA(508548)
90 KUSHTAGI KN-20-003-008-001/2352
(HANUMASAGAR) 		1520003008NRG24060520230201364 06/05/2023 JANAKI SOMAPPA KWATI 1520003008WL002623 JANAKI SOMAPPA KWATI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538107 MRS JANAKI STATE BANK OF INDIA(508548)
91 KUSHTAGI KN-20-003-008-001/2352
(HANUMASAGAR) 		1520003008NRG24060520230201363 06/05/2023 SOMAPPA SHIVALINGAPPA KWATI 1520003008WL002623 SOMAPPA SHIVALINGAPPA KWATI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538102 MR SOMAPPA KWATI STATE BANK OF INDIA(508548)
92 KUSHTAGI KN-20-003-008-001/2353
(HANUMASAGAR) 		1520003008NRG24060520230201365 06/05/2023 BASAVARAJ APPANNAVAR 1520003008WL002623 BASAVARAJ APPANNAVAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538154 MR BASAVARAJ ANDAPPA APPANAVARA STATE BANK OF INDIA(508548)
93 KUSHTAGI KN-20-003-008-001/2353
(HANUMASAGAR) 		1520003008NRG24060520230201369 06/05/2023 MARUTI APPANNAVAR 1520003008WL002623 MARUTI APPANNAVAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538147 MR MARUTI STATE BANK OF INDIA(508548)
94 KUSHTAGI KN-20-003-008-001/2353
(HANUMASAGAR) 		1520003008NRG24060520230201368 06/05/2023 SHRURTI APPANNAVAR 1520003008WL002623 SHRURTI APPANNAVAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818537954 MRS SHRUTI STATE BANK OF INDIA(508548)
95 KUSHTAGI KN-20-003-008-001/2353
(HANUMASAGAR) 		1520003008NRG24060520230201366 06/05/2023 YAMANURAPPA 1520003008WL002623 YAMANURAPPA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538155 MR YAMANAPPA ANDAPPA APPANAVARA STATE BANK OF INDIA(508548)
96 KUSHTAGI KN-20-003-008-001/2387
(HANUMASAGAR) 		1520003008NRG24060520230201372 06/05/2023 mamatajabi davalasab hosamani 1520003008WL002623 mamatajabi davalasab hosamani 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538081 MRS MAMATAJABEE STATE BANK OF INDIA(508548)
97 KUSHTAGI KN-20-003-008-001/240
(HANUMASAGAR) 		1520003008NRG24060520230201373 06/05/2023 BHARAMAPPA VADDAR 1520003008WL002623 BHARAMAPPA VADDAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538271 MR BHARAMAPPA STATE BANK OF INDIA(508548)
98 KUSHTAGI KN-20-003-008-001/240
(HANUMASAGAR) 		1520003008NRG24060520230201374 06/05/2023 SUJATA VADDAR 1520003008WL002623 SUJATA VADDAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538075 MR SUJATHA VADDAR STATE BANK OF INDIA(508548)
99 KUSHTAGI KN-20-003-008-001/2401
(HANUMASAGAR) 		1520003008NRG24060520230201380 06/05/2023 MALANABI NASIR DAPEDAR 1520003008WL002623 MALANABI NASIR DAPEDAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538046 MS MALANABI STATE BANK OF INDIA(508548)
100 KUSHTAGI KN-20-003-008-001/2401
(HANUMASAGAR) 		1520003008NRG24060520230201378 06/05/2023 NASARINBANU NAJEERASAB DAPPEDAR 1520003008WL002623 NASARINBANU NAJEERASAB DAPPEDAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538047 MS NASREEN BANU STATE BANK OF INDIA(508548)
101 KUSHTAGI KN-20-003-008-001/2401
(HANUMASAGAR) 		1520003008NRG24060520230201376 06/05/2023 SHAMSHADBEGUM UMARSAB DAPEDAR 1520003008WL002623 SHAMSHADBEGUM UMARSAB DAPEDAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538299 MRS SHAMSHAD BEGAM UMARSAB DAPHEDAR STATE BANK OF INDIA(508548)
102 KUSHTAGI KN-20-003-008-001/2401
(HANUMASAGAR) 		1520003008NRG24060520230201379 06/05/2023 VASIYABEGUM DAPPEDAR 1520003008WL002623 VASIYABEGUM DAPPEDAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538045 MS VASIYA BEGAM STATE BANK OF INDIA(508548)
103 KUSHTAGI KN-20-003-008-001/2405
(HANUMASAGAR) 		1520003008NRG24060520230201381 06/05/2023 HULIGEPPA 1520003008WL002623 HULIGEPPA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538183 MR HULAGAPPA K STATE BANK OF INDIA(508548)
104 KUSHTAGI KN-20-003-008-001/2405
(HANUMASAGAR) 		1520003008NRG24060520230201383 06/05/2023 POOJA 1520003008WL002623 POOJA 00415 SBIN0020219 2065 2065 Processed 25/05/2023 1818538085 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
105 KUSHTAGI KN-20-003-008-001/2425
(HANUMASAGAR) 		1520003008NRG24060520230201384 06/05/2023 basavaraj pattanashetti 1520003008WL002623 basavaraj pattanashetti 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818537988 MR BASAVARAJ KARISIDDAPPA PATTANSHETTY STATE BANK OF INDIA(508548)
106 KUSHTAGI KN-20-003-008-001/2425
(HANUMASAGAR) 		1520003008NRG24060520230201385 06/05/2023 pushpa 1520003008WL002623 pushpa 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538095 MRS PUSHPA STATE BANK OF INDIA(508548)
107 KUSHTAGI KN-20-003-008-001/2426
(HANUMASAGAR) 		1520003008NRG24060520230201386 06/05/2023 HULAGAPPA TORAGALLA 1520003008WL002623 HULAGAPPA TORAGALLA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538164 MR HULAGAPPA STATE BANK OF INDIA(508548)
108 KUSHTAGI KN-20-003-008-001/2426
(HANUMASAGAR) 		1520003008NRG24060520230201387 06/05/2023 NEELAVVA TORAGALLA 1520003008WL002623 NEELAVVA TORAGALLA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818537945 MRS NILAMMA STATE BANK OF INDIA(508548)
109 KUSHTAGI KN-20-003-008-001/245
(HANUMASAGAR) 		1520003008NRG24060520230201388 06/05/2023 LAKSHAMAVVA BELAGAL 1520003008WL002623 LAKSHAMAVVA BELAGAL 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538161 LAKSHMAVVA SANGAPPA BELGAL UNION BANK OF INDIA(508500)
110 KUSHTAGI KN-20-003-008-001/2458
(HANUMASAGAR) 		1520003008NRG24060520230201390 06/05/2023 ISAKAHAMAD 1520003008WL002623 ISAKAHAMAD 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818537952 MR ISAKAHAMAD MULIMANI STATE BANK OF INDIA(508548)
111 KUSHTAGI KN-20-003-008-001/2458
(HANUMASAGAR) 		1520003008NRG24060520230201392 06/05/2023 Sunerbanu 1520003008WL002623 Sunerbanu 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538309 MS SUNERA BEGAM STATE BANK OF INDIA(508548)
112 KUSHTAGI KN-20-003-008-001/2479
(HANUMASAGAR) 		1520003008NRG24060520230201397 06/05/2023 HANAMANT RONAPPA VADDAR 1520003008WL002623 HANAMANT RONAPPA VADDAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538224 MR HANUMANTA STATE BANK OF INDIA(508548)
113 KUSHTAGI KN-20-003-008-001/2479
(HANUMASAGAR) 		1520003008NRG24060520230201396 06/05/2023 HULAGAPPA SIDDAPPA VADDAR 1520003008WL002623 HULAGAPPA SIDDAPPA VADDAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538226 MR HULAGAPPA STATE BANK OF INDIA(508548)
114 KUSHTAGI KN-20-003-008-001/2479
(HANUMASAGAR) 		1520003008NRG24060520230201394 06/05/2023 NEELAMMA REVANAPPA VADDAR 1520003008WL002623 NEELAMMA REVANAPPA VADDAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538157 MRS NEELAMMA STATE BANK OF INDIA(508548)
115 KUSHTAGI KN-20-003-008-001/2479
(HANUMASAGAR) 		1520003008NRG24060520230201395 06/05/2023 YAMANUR 1520003008WL002623 YAMANUR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538231 MR YAMANORAPPA STATE BANK OF INDIA(508548)
116 KUSHTAGI KN-20-003-008-001/2515
(HANUMASAGAR) 		1520003008NRG24060520230201399 06/05/2023 MINAKSHI 1520003008WL002623 MINAKSHI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818537982 MEENAKSHI KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-008-001/2515
(HANUMASAGAR) 		1520003008NRG24060520230201398 06/05/2023 SHANTAVVA 1520003008WL002623 SHANTAVVA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818537983 MRS SHANTAVVA SANNAPPA KOPPAL STATE BANK OF INDIA(508548)
118 KUSHTAGI KN-20-003-008-001/2555
(HANUMASAGAR) 		1520003008NRG24060520230201401 06/05/2023 HULIGEMMA YALLAPPA CHALAGERI 1520003008WL002623 HULIGEMMA YALLAPPA CHALAGERI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818537960 MRS HULIGEMMA HULIGEMMA STATE BANK OF INDIA(508548)
119 KUSHTAGI KN-20-003-008-001/2555
(HANUMASAGAR) 		1520003008NRG24060520230201400 06/05/2023 YALLAPPA TIMMANNA CHALAGERI 1520003008WL002623 YALLAPPA TIMMANNA CHALAGERI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538071 MR YALLAPPA STATE BANK OF INDIA(508548)
120 KUSHTAGI KN-20-003-008-001/2556
(HANUMASAGAR) 		1520003008NRG24060520230201403 06/05/2023 SUJATA YANKAPPA BENAKATTI 1520003008WL002623 SUJATA YANKAPPA BENAKATTI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538235 MISS SUJATA STATE BANK OF INDIA(508548)
121 KUSHTAGI KN-20-003-008-001/2559
(HANUMASAGAR) 		1520003008NRG24060520230201404 06/05/2023 MAHEBOOBSAB GUDASAB IHOLLI 1520003008WL002623 MAHEBOOBSAB GUDASAB IHOLLI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538239 MR MAHEBOOBA IHOLI STATE BANK OF INDIA(508548)
122 KUSHTAGI KN-20-003-008-001/2565
(HANUMASAGAR) 		1520003008NRG24060520230201405 06/05/2023 SHARANAMMA MAHANTAPPA BALIKAYI 1520003008WL002623 SHARANAMMA MAHANTAPPA BALIKAYI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538149 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUSHTAGI KN-20-003-008-001/2577
(HANUMASAGAR) 		1520003008NRG24060520230201407 06/05/2023 SHASHIKALA KAMALESH VADDAR 1520003008WL002623 SHASHIKALA KAMALESH VADDAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538093 MRS SHASHIKALA VADDAR STATE BANK OF INDIA(508548)
124 KUSHTAGI KN-20-003-008-001/261-A
(HANUMASAGAR) 		1520003008NRG24060520230201409 06/05/2023 BEGUM DALAYAT 1520003008WL002623 BEGUM DALAYAT 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818537981 MRS RAJEEYA BEGUM MABUSAB HINDALAMANI STATE BANK OF INDIA(508548)
125 KUSHTAGI KN-20-003-008-001/261-A
(HANUMASAGAR) 		1520003008NRG24060520230201411 06/05/2023 RUBINA MABUSAB HINDALAMANI 1520003008WL002623 RUBINA MABUSAB HINDALAMANI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538294 MR MAIBUSAB FNG RUBINA DADESAB HINDALMAN STATE BANK OF INDIA(508548)
126 KUSHTAGI KN-20-003-008-001/261-B
(HANUMASAGAR) 		1520003008NRG24060520230201412 06/05/2023 SADDAMHUSEN RAJESAB HINDALAMANI 1520003008WL002623 SADDAMHUSEN RAJESAB HINDALAMANI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538293 MR SADDAM HUSEN STATE BANK OF INDIA(508548)
127 KUSHTAGI KN-20-003-008-001/2624
(HANUMASAGAR) 		1520003008NRG24060520230201413 06/05/2023 HULLAPPA VADDAR 1520003008WL002623 HULLAPPA VADDAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538182 HULLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-008-001/2658
(HANUMASAGAR) 		1520003008NRG24060520230201414 06/05/2023 RATNA 1520003008WL002623 RATNA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538082 MRS RATNA STATE BANK OF INDIA(508548)
129 KUSHTAGI KN-20-003-008-001/266
(HANUMASAGAR) 		1520003008NRG24060520230201416 06/05/2023 ALIMABEGUM HOSAMANI 1520003008WL002623 ALIMABEGUM HOSAMANI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538238 MRS ALEEM BEGUM STATE BANK OF INDIA(508548)
130 KUSHTAGI KN-20-003-008-001/266
(HANUMASAGAR) 		1520003008NRG24060520230201417 06/05/2023 HASANSAB 1520003008WL002623 HASANSAB 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538313 MR HASAN SAB STATE BANK OF INDIA(508548)
131 KUSHTAGI KN-20-003-008-001/266
(HANUMASAGAR) 		1520003008NRG24060520230201415 06/05/2023 IMAMBI 1520003008WL002623 IMAMBI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538300 MRS IMAMABEE RAJASAB HOSAMANI STATE BANK OF INDIA(508548)
132 KUSHTAGI KN-20-003-008-001/2663
(HANUMASAGAR) 		1520003008NRG24060520230201418 06/05/2023 RINDAVVA KINNAL 1520003008WL002623 RINDAVVA KINNAL 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538178 MR RINDAMMA STATE BANK OF INDIA(508548)
133 KUSHTAGI KN-20-003-008-001/2663
(HANUMASAGAR) 		1520003008NRG24060520230201419 06/05/2023 SAKRAMMA YALLAPPA KINNAL 1520003008WL002623 SAKRAMMA YALLAPPA KINNAL 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538259 MRS SAKRAMMA SAKRAMMA STATE BANK OF INDIA(508548)
134 KUSHTAGI KN-20-003-008-001/268
(HANUMASAGAR) 		1520003008NRG24060520230201421 06/05/2023 HUSENSAB 1520003008WL002623 HUSENSAB 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818537970 MR HUSENASAB HUSENASAB STATE BANK OF INDIA(508548)
135 KUSHTAGI KN-20-003-008-001/268
(HANUMASAGAR) 		1520003008NRG24060520230201420 06/05/2023 RAZIYABEGUM HOSAMANI 1520003008WL002623 RAZIYABEGUM HOSAMANI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538160 MRS RAZIYA BEGUM HUSSAIN SAB HOSAMANI STATE BANK OF INDIA(508548)
136 KUSHTAGI KN-20-003-008-001/2681
(HANUMASAGAR) 		1520003008NRG24060520230201423 06/05/2023 MANJAVVA 1520003008WL002623 MANJAVVA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538252 MANJAVVA UNION BANK OF INDIA(508500)
137 KUSHTAGI KN-20-003-008-001/2681
(HANUMASAGAR) 		1520003008NRG24060520230201422 06/05/2023 SANTOSH 1520003008WL002623 SANTOSH 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818537980 MR SANTOSH DYAMANNA WADDER STATE BANK OF INDIA(508548)
138 KUSHTAGI KN-20-003-008-001/2757
(HANUMASAGAR) 		1520003008NRG24060520230201425 06/05/2023 SHARANAGOUDA KALAKANAGOUDA GOUDAPPANAVAR 1520003008WL002623 SHARANAGOUDA KALAKANAGOUDA GOUDAPPANAVAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538143 MR SHARANAGOUDA KALAKANAGOUDA GOUDAPPANA STATE BANK OF INDIA(508548)
139 KUSHTAGI KN-20-003-008-001/2793
(HANUMASAGAR) 		1520003008NRG24060520230201427 06/05/2023 EARAMMA CHANDRU BELAGAL 1520003008WL002623 EARAMMA CHANDRU BELAGAL 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538282 MRS IRAMMA STATE BANK OF INDIA(508548)
140 KUSHTAGI KN-20-003-008-001/2793
(HANUMASAGAR) 		1520003008NRG24060520230201428 06/05/2023 HANAMANTAPPA CHANDRU BELAGAL 1520003008WL002623 HANAMANTAPPA CHANDRU BELAGAL 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538289 MR HANAMANTAPPA STATE BANK OF INDIA(508548)
141 KUSHTAGI KN-20-003-008-001/2812
(HANUMASAGAR) 		1520003008NRG24060520230201429 06/05/2023 RAVI CHANDAPPA KABBARAGI 1520003008WL002623 RAVI CHANDAPPA KABBARAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538150 MR RAVI CHANDAPPA KABBARAGI STATE BANK OF INDIA(508548)
142 KUSHTAGI KN-20-003-008-001/285
(HANUMASAGAR) 		1520003008NRG24060520230201431 06/05/2023 UMESH RUDRAPPA BACHALAPUR 1520003008WL002623 UMESH RUDRAPPA BACHALAPUR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538129 UMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KUSHTAGI KN-20-003-008-001/2862
(HANUMASAGAR) 		1520003008NRG24060520230201433 06/05/2023 SHAKUNTALA SANGAPPA MANVI 1520003008WL002623 SHAKUNTALA SANGAPPA MANVI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538243 SHAKUNTALA WO SANGAPPA MANVI PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KUSHTAGI KN-20-003-008-001/2864
(HANUMASAGAR) 		1520003008NRG24060520230201434 06/05/2023 ANNAPURNA DOTIHAL 1520003008WL002623 ANNAPURNA DOTIHAL 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538140 MRS ANNAPURNA BASAPPA DOTIHAL STATE BANK OF INDIA(508548)
145 KUSHTAGI KN-20-003-008-001/288
(HANUMASAGAR) 		1520003008NRG24060520230201435 06/05/2023 MAKALAVVA SIDDAPPA BANDIVADDAR 1520003008WL002623 MAKALAVVA SIDDAPPA BANDIVADDAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538269 MAKALAMMA S MANDIVALE GENERAL POST OFFICE(607245)
146 KUSHTAGI KN-20-003-008-001/288
(HANUMASAGAR) 		1520003008NRG24060520230201436 06/05/2023 SHOBHA YAMANURAPPA VADDAR 1520003008WL002623 SHOBHA YAMANURAPPA VADDAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538100 MRS SHOBHA STATE BANK OF INDIA(508548)
147 KUSHTAGI KN-20-003-008-001/2925
(HANUMASAGAR) 		1520003008NRG24060520230201439 06/05/2023 ANWAR MULIMANI 1520003008WL002623 ANWAR MULIMANI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538305 MR ANWAR STATE BANK OF INDIA(508548)
148 KUSHTAGI KN-20-003-008-001/2925
(HANUMASAGAR) 		1520003008NRG24060520230201437 06/05/2023 MADINABEGUM L MULIMANI 1520003008WL002623 MADINABEGUM L MULIMANI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538185 MADIN BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KUSHTAGI KN-20-003-008-001/2925
(HANUMASAGAR) 		1520003008NRG24060520230201438 06/05/2023 TIPPUSULTAN MULIMANI 1520003008WL002623 TIPPUSULTAN MULIMANI 00415 SBIN0020219 2065 2065 Processed 25/05/2023 1818538051 TIPPUSULTAN MULIMANI INDIA POST PAYMENTS BANK LIMITED(508528)
150 KUSHTAGI KN-20-003-008-001/2929
(HANUMASAGAR) 		1520003008NRG24060520230201441 06/05/2023 HUSENASAB HOSAMANI 1520003008WL002623 HUSENASAB HOSAMANI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538096 MR HUSENASAB STATE BANK OF INDIA(508548)
151 KUSHTAGI KN-20-003-008-001/2929
(HANUMASAGAR) 		1520003008NRG24060520230201440 06/05/2023 IMAMBI HOSAMANI 1520003008WL002623 IMAMBI HOSAMANI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818537985 MRS IMAMBI STATE BANK OF INDIA(508548)
152 KUSHTAGI KN-20-003-008-001/2932
(HANUMASAGAR) 		1520003008NRG24060520230201442 06/05/2023 DHASTGEERSAB 1520003008WL002623 DHASTGEERSAB 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538292 MR DASTAGEERSAB STATE BANK OF INDIA(508548)
153 KUSHTAGI KN-20-003-008-001/2934
(HANUMASAGAR) 		1520003008NRG24060520230201443 06/05/2023 BUDDIMA HUSAINSAB MULIMANI 1520003008WL002623 BUDDIMA HUSAINSAB MULIMANI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818537967 BUDDIMA HASANSAB DAFEDAR UNION BANK OF INDIA(508500)
154 KUSHTAGI KN-20-003-008-001/2942
(HANUMASAGAR) 		1520003008NRG24060520230201445 06/05/2023 BASAVARAJ KALAKAPPA MYAGALAMANI 1520003008WL002623 BASAVARAJ KALAKAPPA MYAGALAMANI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538132 BASAVARAJMALAGIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUSHTAGI KN-20-003-008-001/2976
(HANUMASAGAR) 		1520003008NRG24060520230201446 06/05/2023 MAHESH HULIGAPPA VADDAR 1520003008WL002623 MAHESH HULIGAPPA VADDAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538194 MAHESH AIRTEL PAYMENTS BANK LIMITED(990288)
156 KUSHTAGI KN-20-003-008-001/2976
(HANUMASAGAR) 		1520003008NRG24060520230201447 06/05/2023 NAGARTNA VADDAR 1520003008WL002623 NAGARTNA VADDAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538304 MRS NAGARATHNA VADDAR STATE BANK OF INDIA(508548)
157 KUSHTAGI KN-20-003-008-001/2985
(HANUMASAGAR) 		1520003008NRG24060520230201448 06/05/2023 SRIKANTH CHANDAPPA YATINMANI 1520003008WL002623 SRIKANTH CHANDAPPA YATINMANI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538068 SRIKANTH CHANDAPPA YETHINAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUSHTAGI KN-20-003-008-001/3016
(HANUMASAGAR) 		1520003008NRG24060520230201449 06/05/2023 NIRMALA IRANNA KOPPAL 1520003008WL002623 NIRMALA IRANNA KOPPAL 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538212 MRS NIRMALA IRANNA KOPPALA STATE BANK OF INDIA(508548)
159 KUSHTAGI KN-20-003-008-001/3016
(HANUMASAGAR) 		1520003008NRG24060520230201450 06/05/2023 VIRESH HANUMAPPA KOPPAL 1520003008WL002623 VIRESH HANUMAPPA KOPPAL 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538307 VEERESH KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUSHTAGI KN-20-003-008-001/3031
(HANUMASAGAR) 		1520003008NRG24060520230201454 06/05/2023 ABHISHEK SHARANAPPA BANDIVADDAR 1520003008WL002623 ABHISHEK SHARANAPPA BANDIVADDAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538172 MR ABHISHEKA STATE BANK OF INDIA(508548)
161 KUSHTAGI KN-20-003-008-001/3031
(HANUMASAGAR) 		1520003008NRG24060520230201453 06/05/2023 MINAKSHI SHARANAPPA BANDIVADDAR 1520003008WL002623 MINAKSHI SHARANAPPA BANDIVADDAR 00415 SBIN0020219 2065 2065 Processed 25/05/2023 1818538171 MINAKSHI SHARANAPPA BANDIVADDAR INDIA POST PAYMENTS BANK LIMITED(508528)
162 KUSHTAGI KN-20-003-008-001/3031
(HANUMASAGAR) 		1520003008NRG24060520230201452 06/05/2023 SHARANAPPA TIMMANNA BANDIVADDAR 1520003008WL002623 SHARANAPPA TIMMANNA BANDIVADDAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538192 MR SHARANAPPA BANDIVADDAR STATE BANK OF INDIA(508548)
163 KUSHTAGI KN-20-003-008-001/3032
(HANUMASAGAR) 		1520003008NRG24060520230201457 06/05/2023 MANJULA GUDIHOLA 1520003008WL002623 MANJULA GUDIHOLA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538067 MS MANJULA GUDIHOLA STATE BANK OF INDIA(508548)
164 KUSHTAGI KN-20-003-008-001/3032
(HANUMASAGAR) 		1520003008NRG24060520230201455 06/05/2023 RAGHAVENDRA KRISHNAPPA GUDIHOLA 1520003008WL002623 RAGHAVENDRA KRISHNAPPA GUDIHOLA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818537943 MR RAGHAVENDRA STATE BANK OF INDIA(508548)
165 KUSHTAGI KN-20-003-008-001/3045
(HANUMASAGAR) 		1520003008NRG24060520230201458 06/05/2023 ABDULSAB F BAGAVAN 1520003008WL002623 ABDULSAB F BAGAVAN 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538156 MR ABDULSAB PHAKARSAB BHAGAWAN STATE BANK OF INDIA(508548)
166 KUSHTAGI KN-20-003-008-001/3045
(HANUMASAGAR) 		1520003008NRG24060520230201459 06/05/2023 MALANABI ABDULSAB BAGAVAN 1520003008WL002623 MALANABI ABDULSAB BAGAVAN 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538130 MALAN BEE BHAGAWAN PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KUSHTAGI KN-20-003-008-001/3061
(HANUMASAGAR) 		1520003008NRG24060520230201463 06/05/2023 nagaraj 1520003008WL002623 nagaraj 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818537987 MR NAGARAJ STATE BANK OF INDIA(508548)
168 KUSHTAGI KN-20-003-008-001/3061
(HANUMASAGAR) 		1520003008NRG24060520230201462 06/05/2023 ranjana gajakosh 1520003008WL002623 ranjana gajakosh 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538131 MS RANJANA LAXMAN GAJAKOSH STATE BANK OF INDIA(508548)
169 KUSHTAGI KN-20-003-008-001/3061
(HANUMASAGAR) 		1520003008NRG24060520230201464 06/05/2023 soubhagya 1520003008WL002623 soubhagya 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538220 MRS SOUBHAGYA STATE BANK OF INDIA(508548)
170 KUSHTAGI KN-20-003-008-001/3078
(HANUMASAGAR) 		1520003008NRG24060520230201465 06/05/2023 MARUTIRAO 1520003008WL002623 MARUTIRAO 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818537973 MR MARUTI RAO BENAKATTI STATE BANK OF INDIA(508548)
171 KUSHTAGI KN-20-003-008-001/3078
(HANUMASAGAR) 		1520003008NRG24060520230201466 06/05/2023 ULPA BENAKATTI 1520003008WL002623 ULPA BENAKATTI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818537976 MRS ULPA MARUTIRAO BENAKATTI STATE BANK OF INDIA(508548)
172 KUSHTAGI KN-20-003-008-001/3091
(HANUMASAGAR) 		1520003008NRG24060520230201467 06/05/2023 Somanna Bharamappa Itagi 1520003008WL002623 Somanna Bharamappa Itagi 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538202 MR SOMAPPA BHARAMAPPA ITAGI STATE BANK OF INDIA(508548)
173 KUSHTAGI KN-20-003-008-001/3091
(HANUMASAGAR) 		1520003008NRG24060520230201468 06/05/2023 Soroja Somanna Itagi 1520003008WL002623 Soroja Somanna Itagi 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538203 MRS SAROJA SOMAPPA ITAGI STATE BANK OF INDIA(508548)
174 KUSHTAGI KN-20-003-008-001/3100
(HANUMASAGAR) 		1520003008NRG24060520230201469 06/05/2023 EARAMMA 1520003008WL002623 EARAMMA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818537978 ERAMMA TULAJAPPA VADDAR UNION BANK OF INDIA(508500)
175 KUSHTAGI KN-20-003-008-001/3102
(HANUMASAGAR) 		1520003008NRG24060520230201470 06/05/2023 Timanna Hanamantappa Belagal 1520003008WL002623 Timanna Hanamantappa Belagal 00415 SBIN0020219 1770 1770 Processed 24/05/2023 1818538176 MR TIMMANNA TIMMANNA STATE BANK OF INDIA(508548)
176 KUSHTAGI KN-20-003-008-001/3246
(HANUMASAGAR) 		1520003008NRG24060520230201476 06/05/2023 MAHAMMAPASHA KHAJAHUSENA MULIMANI 1520003008WL002623 MAHAMMAPASHA KHAJAHUSENA MULIMANI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538198 MR MAHMAD ADAM PASHA KHAJAHUSENA MULIMAN STATE BANK OF INDIA(508548)
177 KUSHTAGI KN-20-003-008-001/3250
(HANUMASAGAR) 		1520003008NRG24060520230201477 06/05/2023 SHANTAVVA SHIVAPPA BELAGAL 1520003008WL002623 SHANTAVVA SHIVAPPA BELAGAL 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538216 MRS SHANTAVVA STATE BANK OF INDIA(508548)
178 KUSHTAGI KN-20-003-008-001/3250
(HANUMASAGAR) 		1520003008NRG24060520230201478 06/05/2023 SHIVANNA NAGAPPA BELAGALLA 1520003008WL002623 SHIVANNA NAGAPPA BELAGALLA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538197 SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KUSHTAGI KN-20-003-008-001/3254
(HANUMASAGAR) 		1520003008NRG24060520230201481 06/05/2023 GEETA HANAMANTAPPA KATTIMANI 1520003008WL002623 GEETA HANAMANTAPPA KATTIMANI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538074 GEETHA HANAMADNTHAPPA KATTIMANI UNION BANK OF INDIA(508500)
180 KUSHTAGI KN-20-003-008-001/3255
(HANUMASAGAR) 		1520003008NRG24060520230201483 06/05/2023 BASAVARAJ HANAMANATAPPA VADDAR 1520003008WL002623 BASAVARAJ HANAMANATAPPA VADDAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538186 BASAVARAJ UNION BANK OF INDIA(508500)
181 KUSHTAGI KN-20-003-008-001/3255
(HANUMASAGAR) 		1520003008NRG24060520230201484 06/05/2023 HANAMANTAPPA BUDDAPPA VADDAR 1520003008WL002623 HANAMANTAPPA BUDDAPPA VADDAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538058 MR HANAMANTAPPA STATE BANK OF INDIA(508548)
182 KUSHTAGI KN-20-003-008-001/3255
(HANUMASAGAR) 		1520003008NRG24060520230201485 06/05/2023 NAGAVVA HANAMANTAPPA VADDAR 1520003008WL002623 NAGAVVA HANAMANTAPPA VADDAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538179 NAGAVVA HANAMANTHAPPA VADDAR UNION BANK OF INDIA(508500)
183 KUSHTAGI KN-20-003-008-001/3264
(HANUMASAGAR) 		1520003008NRG24060520230201487 06/05/2023 SHOBHA ENKATESH VADDAR 1520003008WL002623 SHOBHA ENKATESH VADDAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538103 SHOBHA TAI SHANTAVVA VADDAR CANARA BANK(508532)
184 KUSHTAGI KN-20-003-008-001/3264
(HANUMASAGAR) 		1520003008NRG24060520230201486 06/05/2023 VENKATESH CHANDAPPA VADDAR 1520003008WL002623 VENKATESH CHANDAPPA VADDAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538104 MR VENKATESH STATE BANK OF INDIA(508548)
185 KUSHTAGI KN-20-003-008-001/3275
(HANUMASAGAR) 		1520003008NRG24060520230201488 06/05/2023 CHULACHAPPA RAMAPPA VADDAR 1520003008WL002623 CHULACHAPPA RAMAPPA VADDAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538043 MR CHULACHAPPA STATE BANK OF INDIA(508548)
186 KUSHTAGI KN-20-003-008-001/3275
(HANUMASAGAR) 		1520003008NRG24060520230201489 06/05/2023 RAMANNA SUCHAPPA VADDAR 1520003008WL002623 RAMANNA SUCHAPPA VADDAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538055 MR RAMANNA STATE BANK OF INDIA(508548)
187 KUSHTAGI KN-20-003-008-001/3275
(HANUMASAGAR) 		1520003008NRG24060520230201492 06/05/2023 SHIVARAJ TULAJAPPA VADDAR 1520003008WL002623 SHIVARAJ TULAJAPPA VADDAR 00415 SBIN0020219 2065 2065 Processed 25/05/2023 1818538296 SHIVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
188 KUSHTAGI KN-20-003-008-001/3284
(HANUMASAGAR) 		1520003008NRG24060520230201494 06/05/2023 KHAJAHUSEN MAHAMMADASAB HOSAMANI 1520003008WL002623 KHAJAHUSEN MAHAMMADASAB HOSAMANI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538249 KHAJASUSSAIN. M. HOSAMANI GENERAL POST OFFICE(607245)
189 KUSHTAGI KN-20-003-008-001/3284
(HANUMASAGAR) 		1520003008NRG24060520230201493 06/05/2023 MAHEBOOBI MAHMADASAB HOSAMANI 1520003008WL002623 MAHEBOOBI MAHMADASAB HOSAMANI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538008 MRS MEHIBUBI STATE BANK OF INDIA(508548)
190 KUSHTAGI KN-20-003-008-001/3286
(HANUMASAGAR) 		1520003008NRG24060520230201495 06/05/2023 KASTURAVVA RUDRAPPA CHIKKUMI 1520003008WL002623 KASTURAVVA RUDRAPPA CHIKKUMI 00415 SBIN0020219 1770 1770 Processed 24/05/2023 1818538004 KASTUREVVA RUDRAPPA CHHIKKUMI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
191 KUSHTAGI KN-20-003-008-001/3302
(HANUMASAGAR) 		1520003008NRG24060520230201498 06/05/2023 SHARANAPPA HANAMANTAPPA KATTIMANI 1520003008WL002623 SHARANAPPA HANAMANTAPPA KATTIMANI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538173 MR SHARANAPPA KATTIMANI STATE BANK OF INDIA(508548)
192 KUSHTAGI KN-20-003-008-001/3322
(HANUMASAGAR) 		1520003008NRG24060520230201501 06/05/2023 AMEENABI NARAYANPETE 1520003008WL002623 AMEENABI NARAYANPETE 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538005 MRS AMEENABI NARAYANAPETE STATE BANK OF INDIA(508548)
193 KUSHTAGI KN-20-003-008-001/3331
(HANUMASAGAR) 		1520003008NRG24060520230201503 06/05/2023 SHILPA KOPPAL 1520003008WL002623 SHILPA KOPPAL 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538285 MRS SHILPA VEERESH KOPPALA STATE BANK OF INDIA(508548)
194 KUSHTAGI KN-20-003-008-001/3333
(HANUMASAGAR) 		1520003008NRG24060520230201506 06/05/2023 HUSENBI 1520003008WL002623 HUSENBI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538275 HUSENABI FAKIRSAB KATAGI UNION BANK OF INDIA(508500)
195 KUSHTAGI KN-20-003-008-001/3333
(HANUMASAGAR) 		1520003008NRG24060520230201507 06/05/2023 KHAJESAB HAKRUSAB KATAGI 1520003008WL002623 KHAJESAB HAKRUSAB KATAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538048 MR KHAJESAB STATE BANK OF INDIA(508548)
196 KUSHTAGI KN-20-003-008-001/3333
(HANUMASAGAR) 		1520003008NRG24060520230201505 06/05/2023 PHAKEERSAB KATAGI 1520003008WL002623 PHAKEERSAB KATAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818537971 MR PHAKEERASAB KATTAGI STATE BANK OF INDIA(508548)
197 KUSHTAGI KN-20-003-008-001/3333
(HANUMASAGAR) 		1520003008NRG24060520230201504 06/05/2023 Saddamhusen Fakirasab Katagi 1520003008WL002623 Saddamhusen Fakirasab Katagi 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818537975 MS SADDAMHUSEN FAKEERSAB KATAGI STATE BANK OF INDIA(508548)
198 KUSHTAGI KN-20-003-008-001/3334
(HANUMASAGAR) 		1520003008NRG24060520230201508 06/05/2023 LALITA SHANKRAPPA ITAGI 1520003008WL002623 LALITA SHANKRAPPA ITAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538301 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KUSHTAGI KN-20-003-008-001/3340
(HANUMASAGAR) 		1520003008NRG24060520230201509 06/05/2023 DEEPA 1520003008WL002623 DEEPA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538050 REKHA UNION BANK OF INDIA(508500)
200 KUSHTAGI KN-20-003-008-001/3343
(HANUMASAGAR) 		1520003008NRG24060520230201511 06/05/2023 MANJULA 1520003008WL002623 MANJULA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818537965 MS MANJULA STATE BANK OF INDIA(508548)
201 KUSHTAGI KN-20-003-008-001/3364
(HANUMASAGAR) 		1520003008NRG24060520230201512 06/05/2023 MANAVVA PUNDALIKAPPA PATTAR 1520003008WL002623 MANAVVA PUNDALIKAPPA PATTAR 00415 SBIN0020219 1770 1770 Processed 24/05/2023 1818538308 MRS MANAVVA STATE BANK OF INDIA(508548)
202 KUSHTAGI KN-20-003-008-001/3364
(HANUMASAGAR) 		1520003008NRG24060520230201513 06/05/2023 VINAYAK PUNDALIKAPPA PATTAR 1520003008WL002623 VINAYAK PUNDALIKAPPA PATTAR 00415 SBIN0020219 1770 1770 Processed 24/05/2023 1818538146 MR VINAYAKA STATE BANK OF INDIA(508548)
203 KUSHTAGI KN-20-003-008-001/3369
(HANUMASAGAR) 		1520003008NRG24060520230201515 06/05/2023 BHARAMAPPA KRISHNAPPA GUDIHOLA 1520003008WL002623 BHARAMAPPA KRISHNAPPA GUDIHOLA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538170 MR BARAMAAPPA STATE BANK OF INDIA(508548)
204 KUSHTAGI KN-20-003-008-001/3369
(HANUMASAGAR) 		1520003008NRG24060520230201514 06/05/2023 YAMANAVVA BHARAMAPPA GUDIHOL 1520003008WL002623 YAMANAVVA BHARAMAPPA GUDIHOL 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538009 MR YAMANAVVA STATE BANK OF INDIA(508548)
205 KUSHTAGI KN-20-003-008-001/3370
(HANUMASAGAR) 		1520003008NRG24060520230201516 06/05/2023 RAJMAHAD 1520003008WL002623 RAJMAHAD 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538013 MR RAJAMAHAMAD HULAGERI STATE BANK OF INDIA(508548)
206 KUSHTAGI KN-20-003-008-001/3388
(HANUMASAGAR) 		1520003008NRG24060520230201519 06/05/2023 KAMALAVVA HANAMAPPA TEGGINAMANI 1520003008WL002623 KAMALAVVA HANAMAPPA TEGGINAMANI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818537941 KAMALAMMA H TEGGINAMANI GENERAL POST OFFICE(607245)
207 KUSHTAGI KN-20-003-008-001/3388
(HANUMASAGAR) 		1520003008NRG24060520230201518 06/05/2023 LAXMANA HANAMAPPA TEGGINAMANI 1520003008WL002623 LAXMANA HANAMAPPA TEGGINAMANI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538163 MR LAXMANNA STATE BANK OF INDIA(508548)
208 KUSHTAGI KN-20-003-008-001/3529
(HANUMASAGAR) 		1520003008NRG24060520230201522 06/05/2023 LAXMAVVA HULAGAPPA GUDIHOLA 1520003008WL002623 LAXMAVVA HULAGAPPA GUDIHOLA 00415 SBIN0020219 2065 2065 Processed 25/05/2023 1818537944 LAXMAVVA HULAGAPPA GUDIHOLA INDIA POST PAYMENTS BANK LIMITED(508528)
209 KUSHTAGI KN-20-003-008-001/3529
(HANUMASAGAR) 		1520003008NRG24060520230201521 06/05/2023 MUTTAVVA MARIYAPPA GUDIHOLA 1520003008WL002623 MUTTAVVA MARIYAPPA GUDIHOLA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538251 MRS MUTTAVVA STATE BANK OF INDIA(508548)
210 KUSHTAGI KN-20-003-008-001/3588
(HANUMASAGAR) 		1520003008NRG24060520230201525 06/05/2023 ANITA BASAPPA VADDAR 1520003008WL002623 ANITA BASAPPA VADDAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538236 Mrs. Anita Patroti KARNATAKA VIKAS GRAMEENA BANK(607122)
211 KUSHTAGI KN-20-003-008-001/3588
(HANUMASAGAR) 		1520003008NRG24060520230201523 06/05/2023 DEELIP BASAPPA VADDAR 1520003008WL002623 DEELIP BASAPPA VADDAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538110 MR DILIP STATE BANK OF INDIA(508548)
212 KUSHTAGI KN-20-003-008-001/3588
(HANUMASAGAR) 		1520003008NRG24060520230201524 06/05/2023 KRISHNA BASAPPA VADDAR 1520003008WL002623 KRISHNA BASAPPA VADDAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538234 MR KRISHNA STATE BANK OF INDIA(508548)
213 KUSHTAGI KN-20-003-008-001/3653
(HANUMASAGAR) 		1520003008NRG24060520230201526 06/05/2023 BHIMAVVA MANGALESH KADEMANI 1520003008WL002623 BHIMAVVA MANGALESH KADEMANI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538111 MRS BHIMAVVA STATE BANK OF INDIA(508548)
214 KUSHTAGI KN-20-003-008-001/3653
(HANUMASAGAR) 		1520003008NRG24060520230201528 06/05/2023 Eramma Kademani 1520003008WL002623 Eramma Kademani 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538225 MR MANGALESHAPPA FNG IRAMMA IRAPPA KADEM STATE BANK OF INDIA(508548)
215 KUSHTAGI KN-20-003-008-001/3682
(HANUMASAGAR) 		1520003008NRG24060520230201532 06/05/2023 JARINA NARAYANAPET 1520003008WL002623 JARINA NARAYANAPET 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538094 MRS JARINA NAYRAYANPET STATE BANK OF INDIA(508548)
216 KUSHTAGI KN-20-003-008-001/3693
(HANUMASAGAR) 		1520003008NRG24060520230201536 06/05/2023 MAHAMMADHAZI MURTUJABAB NARAYANAPETE 1520003008WL002623 MAHAMMADHAZI MURTUJABAB NARAYANAPETE 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538306 MR MAHMADA HAJI STATE BANK OF INDIA(508548)
217 KUSHTAGI KN-20-003-008-001/3693
(HANUMASAGAR) 		1520003008NRG24060520230201535 06/05/2023 MURTUJASAB SHAMEEDASAB NARAYANAPETE 1520003008WL002623 MURTUJASAB SHAMEEDASAB NARAYANAPETE 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538257 MR MURTUJASAB STATE BANK OF INDIA(508548)
218 KUSHTAGI KN-20-003-008-001/3693
(HANUMASAGAR) 		1520003008NRG24060520230201534 06/05/2023 RAJAMABI NARAYANAPET 1520003008WL002623 RAJAMABI NARAYANAPET 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538084 MRS RAJAMBI MURTUJASAB STATE BANK OF INDIA(508548)
219 KUSHTAGI KN-20-003-008-001/3711
(HANUMASAGAR) 		1520003008NRG24060520230201537 06/05/2023 CHANDAVVA VALMIKI 1520003008WL002623 CHANDAVVA VALMIKI 00415 SBIN0020219 2065 2065 Processed 25/05/2023 1818538088 CHANDAVVA VALMIKI INDIA POST PAYMENTS BANK LIMITED(508528)
220 KUSHTAGI KN-20-003-008-001/3711
(HANUMASAGAR) 		1520003008NRG24060520230201539 06/05/2023 GANGAMMA NARAGARAJ KUTAMARI 1520003008WL002623 GANGAMMA NARAGARAJ KUTAMARI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538227 MISS GANGAMMA STATE BANK OF INDIA(508548)
221 KUSHTAGI KN-20-003-008-001/3711
(HANUMASAGAR) 		1520003008NRG24060520230201538 06/05/2023 NAGARAJ RAMANNA KUTAMARI 1520003008WL002623 NAGARAJ RAMANNA KUTAMARI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538059 MR NAGARAJ STATE BANK OF INDIA(508548)
222 KUSHTAGI KN-20-003-008-001/3742
(HANUMASAGAR) 		1520003008NRG24060520230201541 06/05/2023 BALAPPA NAGAPPA BISAKALVADDR 1520003008WL002623 BALAPPA NAGAPPA BISAKALVADDR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538003 MR BALAPPA NAGAPPA WADDAR STATE BANK OF INDIA(508548)
223 KUSHTAGI KN-20-003-008-001/3742
(HANUMASAGAR) 		1520003008NRG24060520230201542 06/05/2023 CHANNAPPA BALAPPA VADDAR 1520003008WL002623 CHANNAPPA BALAPPA VADDAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538064 MR CHANNAPPA CHANNAPPA STATE BANK OF INDIA(508548)
224 KUSHTAGI KN-20-003-008-001/3742
(HANUMASAGAR) 		1520003008NRG24060520230201540 06/05/2023 YAMANAVA BALAPPA BISAKALVADDR 1520003008WL002623 YAMANAVA BALAPPA BISAKALVADDR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818537966 MRS YAMANAVVA STATE BANK OF INDIA(508548)
225 KUSHTAGI KN-20-003-008-001/3771
(HANUMASAGAR) 		1520003008NRG24060520230201543 06/05/2023 IRAMMA BASAVARAJ MALAGIMANI 1520003008WL002623 IRAMMA BASAVARAJ MALAGIMANI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538057 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KUSHTAGI KN-20-003-008-001/3781
(HANUMASAGAR) 		1520003008NRG24060520230201544 06/05/2023 Gopalkrishana 1520003008WL002623 Gopalkrishana 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538174 MR GOPAL KRISHNA HULAGAPPA VADDER STATE BANK OF INDIA(508548)
227 KUSHTAGI KN-20-003-008-001/3781
(HANUMASAGAR) 		1520003008NRG24060520230201545 06/05/2023 Manjula 1520003008WL002623 Manjula 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538253 MRS MANJULA MANJULA STATE BANK OF INDIA(508548)
228 KUSHTAGI KN-20-003-008-001/3785
(HANUMASAGAR) 		1520003008NRG24060520230201547 06/05/2023 bismila 1520003008WL002623 bismila 00415 SBIN0020219 2065 2065 Processed 25/05/2023 1818537957 BISMILLA INDIA POST PAYMENTS BANK LIMITED(508528)
229 KUSHTAGI KN-20-003-008-001/3785
(HANUMASAGAR) 		1520003008NRG24060520230201546 06/05/2023 mahamdhusen 1520003008WL002623 mahamdhusen 00415 SBIN0020219 2065 2065 Processed 25/05/2023 1818537951 mahamdhusen INDIA POST PAYMENTS BANK LIMITED(508528)
230 KUSHTAGI KN-20-003-008-001/3815
(HANUMASAGAR) 		1520003008NRG24060520230201549 06/05/2023 LAKSHMIBAYI ASHOK TONDIHAL 1520003008WL002623 LAKSHMIBAYI ASHOK TONDIHAL 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538044 MRS LAXMI BAYI STATE BANK OF INDIA(508548)
231 KUSHTAGI KN-20-003-008-001/3815
(HANUMASAGAR) 		1520003008NRG24060520230201551 06/05/2023 MALLAVVA SHARANAPPA TONDIHAL 1520003008WL002623 MALLAVVA SHARANAPPA TONDIHAL 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538241 MRS MALAVVA SHARANAPPA TONDIHAL STATE BANK OF INDIA(508548)
232 KUSHTAGI KN-20-003-008-001/3833
(HANUMASAGAR) 		1520003008NRG24060520230201553 06/05/2023 ABDULSAB KHAJESAB HUNAGUND 1520003008WL002623 ABDULSAB KHAJESAB HUNAGUND 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818537996 MR ABDUL REHAMAN STATE BANK OF INDIA(508548)
233 KUSHTAGI KN-20-003-008-001/3833
(HANUMASAGAR) 		1520003008NRG24060520230201552 06/05/2023 SUMAYABEGUM ABDULSAB HUNAGUND 1520003008WL002623 SUMAYABEGUM ABDULSAB HUNAGUND 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818537955 SUMIYABEGAM ABDULRAHAMAN HUNGUNDA UNION BANK OF INDIA(508500)
234 KUSHTAGI KN-20-003-008-001/3853
(HANUMASAGAR) 		1520003008NRG24060520230201554 06/05/2023 HANAMANTAPPA GURAPPA VADDAR 1520003008WL002623 HANAMANTAPPA GURAPPA VADDAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538254 HANUMANTAPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KUSHTAGI KN-20-003-008-001/3855
(HANUMASAGAR) 		1520003008NRG24060520230201556 06/05/2023 HANAMANTH DHARAMANNA BENAKATTI 1520003008WL002623 HANAMANTH DHARAMANNA BENAKATTI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538139 HANAMANTAPPA D BENAKATTI BANK OF BARODA(606985)
236 KUSHTAGI KN-20-003-008-001/3855
(HANUMASAGAR) 		1520003008NRG24060520230201555 06/05/2023 HULIGEVVA BENAKATTI 1520003008WL002623 HULIGEVVA BENAKATTI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818537950 HULIGEYAMMA W/O HANAMANTAPPA BENAKATTI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
237 KUSHTAGI KN-20-003-008-001/3904
(HANUMASAGAR) 		1520003008NRG24060520230201559 06/05/2023 RUKMINI 1520003008WL002623 RUKMINI 00415 SBIN0020219 2065 2065 Processed 25/05/2023 1818537942 RUKMINI INDIA POST PAYMENTS BANK LIMITED(508528)
238 KUSHTAGI KN-20-003-008-001/3904
(HANUMASAGAR) 		1520003008NRG24060520230201560 06/05/2023 SHARANAPPA 1520003008WL002623 SHARANAPPA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538023 MR SHARANAPPA PARASAPPA VADDAR STATE BANK OF INDIA(508548)
239 KUSHTAGI KN-20-003-008-001/3904
(HANUMASAGAR) 		1520003008NRG24060520230201558 06/05/2023 TIMANNA 1520003008WL002623 TIMANNA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818537948 MR TIMANNA VADDAR STATE BANK OF INDIA(508548)
240 KUSHTAGI KN-20-003-008-001/3913
(HANUMASAGAR) 		1520003008NRG24060520230201561 06/05/2023 Reshama 1520003008WL002623 Reshama 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818537961 MS RESHMA SHIRAJUDDIN MOOLIMANI STATE BANK OF INDIA(508548)
241 KUSHTAGI KN-20-003-008-001/3941
(HANUMASAGAR) 		1520003008NRG24060520230201563 06/05/2023 Farook 1520003008WL002623 Farook 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538062 FARUQABDULLA S MULLA CANARA BANK(508532)
242 KUSHTAGI KN-20-003-008-001/4022
(HANUMASAGAR) 		1520003008NRG24060520230201564 06/05/2023 MAHAMAD ALI 1520003008WL002623 MAHAMAD ALI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818537977 MR MAHAMAD ALI BASUSAB DAFEDAR STATE BANK OF INDIA(508548)
243 KUSHTAGI KN-20-003-008-001/4055
(HANUMASAGAR) 		1520003008NRG24060520230201565 06/05/2023 Arjun Duragappa Vaddar 1520003008WL002623 Arjun Duragappa Vaddar 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538136 MR ARJUNA VADDAR STATE BANK OF INDIA(508548)
244 KUSHTAGI KN-20-003-008-001/4055
(HANUMASAGAR) 		1520003008NRG24060520230201567 06/05/2023 KRISHNA VADDAR 1520003008WL002623 KRISHNA VADDAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538135 MR KRISHNA DURGAPPA VADDAR STATE BANK OF INDIA(508548)
245 KUSHTAGI KN-20-003-008-001/4055
(HANUMASAGAR) 		1520003008NRG24060520230201566 06/05/2023 LAXMAVVA DURAGAPPA VDDAR 1520003008WL002623 LAXMAVVA DURAGAPPA VDDAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818537990 LAXMAVVA DURAGAVAVVADDAR GENERAL POST OFFICE(607245)
246 KUSHTAGI KN-20-003-008-001/4055
(HANUMASAGAR) 		1520003008NRG24060520230201568 06/05/2023 RAMAPPA DURAGAPPA VADDAR 1520003008WL002623 RAMAPPA DURAGAPPA VADDAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538180 MR RAMAPPA STATE BANK OF INDIA(508548)
247 KUSHTAGI KN-20-003-008-001/4057
(HANUMASAGAR) 		1520003008NRG24060520230201570 06/05/2023 RATNAMMA 1520003008WL002623 RATNAMMA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538165 MR RATNAMMA VADDAR STATE BANK OF INDIA(508548)
248 KUSHTAGI KN-20-003-008-001/4057
(HANUMASAGAR) 		1520003008NRG24060520230201569 06/05/2023 Siddappa Hulagappa Vaddar 1520003008WL002623 Siddappa Hulagappa Vaddar 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538265 MR SIDDAPPA STATE BANK OF INDIA(508548)
249 KUSHTAGI KN-20-003-008-001/4063
(HANUMASAGAR) 		1520003008NRG24060520230201573 06/05/2023 HANAMANTAPPA BANNIKATTI 1520003008WL002623 HANAMANTAPPA BANNIKATTI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818537972 MR HANAMANTHAPPA STATE BANK OF INDIA(508548)
250 KUSHTAGI KN-20-003-008-001/4125
(HANUMASAGAR) 		1520003008NRG24060520230201576 06/05/2023 BASAVARAJ CHANNABASAPPA HAKKI 1520003008WL002623 BASAVARAJ CHANNABASAPPA HAKKI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538101 MR BASAVARAJ STATE BANK OF INDIA(508548)
251 KUSHTAGI KN-20-003-008-001/4125
(HANUMASAGAR) 		1520003008NRG24060520230201575 06/05/2023 VIJAYALAXMI BASAVARAJ HAKKI 1520003008WL002623 VIJAYALAXMI BASAVARAJ HAKKI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538109 VIJAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KUSHTAGI KN-20-003-008-001/4126
(HANUMASAGAR) 		1520003008NRG24060520230201577 06/05/2023 HANAMAPPA SHARANAPPA VADDAR 1520003008WL002623 HANAMAPPA SHARANAPPA VADDAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818537997 MR HANAMAPPA STATE BANK OF INDIA(508548)
253 KUSHTAGI KN-20-003-008-001/4164
(HANUMASAGAR) 		1520003008NRG24060520230201578 06/05/2023 HANAMAVVA HANAMANTAPPA VADDARA 1520003008WL002623 HANAMAVVA HANAMANTAPPA VADDARA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818537974 MRS HANAMAVVA VADDARA STATE BANK OF INDIA(508548)
254 KUSHTAGI KN-20-003-008-001/4186
(HANUMASAGAR) 		1520003008NRG24060520230201582 06/05/2023 ARIFUDDIN RAJESAB HOSAMANI 1520003008WL002623 ARIFUDDIN RAJESAB HOSAMANI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818537993 MR ARIFAHUDDIN STATE BANK OF INDIA(508548)
255 KUSHTAGI KN-20-003-008-001/4186
(HANUMASAGAR) 		1520003008NRG24060520230201581 06/05/2023 JUBEDA ARIFUDDIN HOSAMANI 1520003008WL002623 JUBEDA ARIFUDDIN HOSAMANI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818537999 MRS JUBEDA STATE BANK OF INDIA(508548)
256 KUSHTAGI KN-20-003-008-001/4222
(HANUMASAGAR) 		1520003008NRG24060520230201585 06/05/2023 BHIMANNA CHANDAPPA VADDAR 1520003008WL002623 BHIMANNA CHANDAPPA VADDAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538106 BHEEMANNA CHANDAPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KUSHTAGI KN-20-003-008-001/4222
(HANUMASAGAR) 		1520003008NRG24060520230201586 06/05/2023 MANJULA BHIMANNA VADDAR 1520003008WL002623 MANJULA BHIMANNA VADDAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818537958 MANJULA DO HANUMANTHAPPA VADDAR RO BEV PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KUSHTAGI KN-20-003-008-001/4223
(HANUMASAGAR) 		1520003008NRG24060520230201588 06/05/2023 Kotresh pattanashetti 1520003008WL002623 Kotresh pattanashetti 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538184 KOTRESH SO KARISIDDAPPA PATTANASHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KUSHTAGI KN-20-003-008-001/4223
(HANUMASAGAR) 		1520003008NRG24060520230201587 06/05/2023 REKHA PATTANASHETTI 1520003008WL002623 REKHA PATTANASHETTI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818537956 MS REKHA STATE BANK OF INDIA(508548)
260 KUSHTAGI KN-20-003-008-001/4404
(HANUMASAGAR) 		1520003008NRG24060520230201589 06/05/2023 Dilashadbegam 1520003008WL002623 Dilashadbegam 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818537964 DILSHAD BEGUM UNION BANK OF INDIA(508500)
261 KUSHTAGI KN-20-003-008-001/4448
(HANUMASAGAR) 		1520003008NRG24060520230201591 06/05/2023 SHAMBULINGASA MERVADE 1520003008WL002623 SHAMBULINGASA MERVADE 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538016 MR SHAMBULINGASA MERVADE STATE BANK OF INDIA(508548)
262 KUSHTAGI KN-20-003-008-001/4448
(HANUMASAGAR) 		1520003008NRG24060520230201592 06/05/2023 YAMANURASA NARAYANASA MERAVADE 1520003008WL002623 YAMANURASA NARAYANASA MERAVADE 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538017 MR YAMANURASA MERAVADE STATE BANK OF INDIA(508548)
263 KUSHTAGI KN-20-003-008-001/4450
(HANUMASAGAR) 		1520003008NRG24060520230201594 06/05/2023 GANGABAI RAIBAGI 1520003008WL002623 GANGABAI RAIBAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538247 GANGABAI G RAYABAGI GENERAL POST OFFICE(607245)
264 KUSHTAGI KN-20-003-008-001/4450
(HANUMASAGAR) 		1520003008NRG24060520230201593 06/05/2023 GODHAVARI GANGASA RAIBAGI 1520003008WL002623 GODHAVARI GANGASA RAIBAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538248 MRS GODAVARI RAIBAGI STATE BANK OF INDIA(508548)
265 KUSHTAGI KN-20-003-008-001/4571
(HANUMASAGAR) 		1520003008NRG24060520230201598 06/05/2023 NANDISH SHEKHAPPA KABBARAGI 1520003008WL002623 NANDISH SHEKHAPPA KABBARAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538228 MR NANDEESHA STATE BANK OF INDIA(508548)
266 KUSHTAGI KN-20-003-008-001/4582
(HANUMASAGAR) 		1520003008NRG24060520230201600 06/05/2023 JAVEED DADESAB MULIMANI 1520003008WL002623 JAVEED DADESAB MULIMANI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538054 MR JAVID STATE BANK OF INDIA(508548)
267 KUSHTAGI KN-20-003-008-001/4582
(HANUMASAGAR) 		1520003008NRG24060520230201599 06/05/2023 RESHMA JAVID MULIMANI 1520003008WL002623 RESHMA JAVID MULIMANI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538060 MRS RESHMA RESHMA STATE BANK OF INDIA(508548)
268 KUSHTAGI KN-20-003-008-001/4591
(HANUMASAGAR) 		1520003008NRG24060520230201605 06/05/2023 MANJUNATH CHULACHAPPA BANDIVADDAR 1520003008WL002623 MANJUNATH CHULACHAPPA BANDIVADDAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538108 MR MANJUNATH BHANDIVADDAR STATE BANK OF INDIA(508548)
269 KUSHTAGI KN-20-003-008-001/4719
(HANUMASAGAR) 		1520003008NRG24060520230201606 06/05/2023 Bibejan hosamani 1520003008WL002623 Bibejan hosamani 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818537947 MRS BIBIJAANA HOSAMANI STATE BANK OF INDIA(508548)
270 KUSHTAGI KN-20-003-008-001/4876
(HANUMASAGAR) 		1520003008NRG24060520230201608 06/05/2023 SAVITA MANJUNATH SINNUR 1520003008WL002623 SAVITA MANJUNATH SINNUR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538052 MRS SAVITA SINNUR STATE BANK OF INDIA(508548)
271 KUSHTAGI KN-20-003-008-001/4876
(HANUMASAGAR) 		1520003008NRG24060520230201609 06/05/2023 SAVITA MANJUNATH SINNUR 1520003008WL002623 SAVITA MANJUNATH SINNUR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538145 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KUSHTAGI KN-20-003-008-001/4898
(HANUMASAGAR) 		1520003008NRG24060520230201613 06/05/2023 SHEKHAMMA YALLAPPA KABBARAGI 1520003008WL002623 SHEKHAMMA YALLAPPA KABBARAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538144 SHEKHAMMA YALLAPPA UNION BANK OF INDIA(508500)
273 KUSHTAGI KN-20-003-008-001/4961
(HANUMASAGAR) 		1520003008NRG24060520230201615 06/05/2023 MAHMAD RAFI DADESAB MULIMANI 1520003008WL002623 MAHMAD RAFI DADESAB MULIMANI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538063 MR MAHMAD RAFI STATE BANK OF INDIA(508548)
274 KUSHTAGI KN-20-003-008-001/5-A
(HANUMASAGAR) 		1520003008NRG24060520230201616 06/05/2023 KIRAN KUMAR RAMAPPA BANDIVAVVADDAR 1520003008WL002623 KIRAN KUMAR RAMAPPA BANDIVAVVADDAR 00415 SBIN0020219 2065 2065 Processed 25/05/2023 1818538295 KIRAN KUMAR RAMAPPA BANDIVAVVADDAR INDIA POST PAYMENTS BANK LIMITED(508528)
275 KUSHTAGI KN-20-003-008-001/5003
(HANUMASAGAR) 		1520003008NRG24060520230201618 06/05/2023 RENUKA SIDDAPPA KOPPAL 1520003008WL002623 RENUKA SIDDAPPA KOPPAL 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538286 MRS RENUKA SIDDAPPA KOPPAL STATE BANK OF INDIA(508548)
276 KUSHTAGI KN-20-003-008-001/5003
(HANUMASAGAR) 		1520003008NRG24060520230201617 06/05/2023 SIDDAPPA HANAMAPPA KOPPAL 1520003008WL002623 SIDDAPPA HANAMAPPA KOPPAL 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538076 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KUSHTAGI KN-20-003-008-001/5004
(HANUMASAGAR) 		1520003008NRG24060520230201619 06/05/2023 RENUKAPPA FAKEERAPPA MACHAGAR 1520003008WL002623 RENUKAPPA FAKEERAPPA MACHAGAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818537984 RENUKAPPA.P TALAKAL GENERAL POST OFFICE(607245)
278 KUSHTAGI KN-20-003-008-001/504
(HANUMASAGAR) 		1520003008NRG24060520230201623 06/05/2023 BASAMMA GUDUR 1520003008WL002623 BASAMMA GUDUR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538261 MRS BASAMMA STATE BANK OF INDIA(508548)
279 KUSHTAGI KN-20-003-008-001/504
(HANUMASAGAR) 		1520003008NRG24060520230201622 06/05/2023 MANJUNATH VADDAR 1520003008WL002623 MANJUNATH VADDAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538080 MR MANJUNATH STATE BANK OF INDIA(508548)
280 KUSHTAGI KN-20-003-008-001/512
(HANUMASAGAR) 		1520003008NRG24060520230201624 06/05/2023 huligevva 1520003008WL002623 huligevva 00415 SBIN0020219 2065 2065 Processed 25/05/2023 1818538166 HULIGEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
281 KUSHTAGI KN-20-003-008-001/526
(HANUMASAGAR) 		1520003008NRG24060520230201629 06/05/2023 BASAVARAJ VEERABASAPPA PATTANASHETTI 1520003008WL002623 BASAVARAJ VEERABASAPPA PATTANASHETTI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538223 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KUSHTAGI KN-20-003-008-001/526
(HANUMASAGAR) 		1520003008NRG24060520230201630 06/05/2023 MALLIKARJUN VEERABASAPPA PATTANASHETTI 1520003008WL002623 MALLIKARJUN VEERABASAPPA PATTANASHETTI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538015 MR MALLIKARJUN VEERABASAPPA PATTANASHETT STATE BANK OF INDIA(508548)
283 KUSHTAGI KN-20-003-008-001/526
(HANUMASAGAR) 		1520003008NRG24060520230201628 06/05/2023 SHARANAMMA VEERABASAPPA PATTANASHETTI 1520003008WL002623 SHARANAMMA VEERABASAPPA PATTANASHETTI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538010 MRS SHARANAVVA VEERA BASAPPA PATTANSHETY STATE BANK OF INDIA(508548)
284 KUSHTAGI KN-20-003-008-001/526
(HANUMASAGAR) 		1520003008NRG24060520230201627 06/05/2023 VEERABASAPPA MADIVALAPPA PATTANASHETTI 1520003008WL002623 VEERABASAPPA MADIVALAPPA PATTANASHETTI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538276 VEERABASAPPA SO MADIWALAPPA PATTANASH PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KUSHTAGI KN-20-003-008-001/533
(HANUMASAGAR) 		1520003008NRG24060520230201631 06/05/2023 DYAMAVVA YAMANAPPA VADDAR 1520003008WL002623 DYAMAVVA YAMANAPPA VADDAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538280 MRS DYAMAVVA YAMANAPPA VADDAR STATE BANK OF INDIA(508548)
286 KUSHTAGI KN-20-003-008-001/533
(HANUMASAGAR) 		1520003008NRG24060520230201634 06/05/2023 MALLIKARJUN YAMANAPPA VADDAR 1520003008WL002623 MALLIKARJUN YAMANAPPA VADDAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538222 MR MALLIKARJUNA VADDAR STATE BANK OF INDIA(508548)
287 KUSHTAGI KN-20-003-008-001/533
(HANUMASAGAR) 		1520003008NRG24060520230201632 06/05/2023 SHIVAMURTI YAMANAPPA VADDAR 1520003008WL002623 SHIVAMURTI YAMANAPPA VADDAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538187 MR SHIVAMURTY STATE BANK OF INDIA(508548)
288 KUSHTAGI KN-20-003-008-001/533
(HANUMASAGAR) 		1520003008NRG24060520230201633 06/05/2023 YAMANAPPA VADDAR 1520003008WL002623 YAMANAPPA VADDAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538000 MRS YAMANAPPA STATE BANK OF INDIA(508548)
289 KUSHTAGI KN-20-003-008-001/534
(HANUMASAGAR) 		1520003008NRG24060520230201635 06/05/2023 HANAMAVVA GUDIHOLA 1520003008WL002623 HANAMAVVA GUDIHOLA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818537946 MRS HANAMAVVA STATE BANK OF INDIA(508548)
290 KUSHTAGI KN-20-003-008-001/534
(HANUMASAGAR) 		1520003008NRG24060520230201636 06/05/2023 SAVITA BHARAMAPPA GUDIHOL 1520003008WL002623 SAVITA BHARAMAPPA GUDIHOL 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538167 MRS SAVITHA STATE BANK OF INDIA(508548)
291 KUSHTAGI KN-20-003-008-001/548
(HANUMASAGAR) 		1520003008NRG24060520230201638 06/05/2023 ANVARASAB 1520003008WL002623 ANVARASAB 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538310 MR ANVARSAB DAFEDAR STATE BANK OF INDIA(508548)
292 KUSHTAGI KN-20-003-008-001/548
(HANUMASAGAR) 		1520003008NRG24060520230201637 06/05/2023 SALEEMABEGAM ANWARSAB DFEDAR 1520003008WL002623 SALEEMABEGAM ANWARSAB DFEDAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538284 SALIMA BEGAM DAFEDAR UNION BANK OF INDIA(508500)
293 KUSHTAGI KN-20-003-008-001/554
(HANUMASAGAR) 		1520003008NRG24060520230201639 06/05/2023 Neelamma Mallikarjuna Pattanashetti 1520003008WL002623 Neelamma Mallikarjuna Pattanashetti 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538195 MRS NILAMMA MALLIKARJUNA SHATAR STATE BANK OF INDIA(508548)
294 KUSHTAGI KN-20-003-008-001/606-B
(HANUMASAGAR) 		1520003008NRG24060520230201643 06/05/2023 khadarabi guledagudda 1520003008WL002623 khadarabi guledagudda 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538221 MRS KHADAR BEE RAAJA SAB MULIMANI STATE BANK OF INDIA(508548)
295 KUSHTAGI KN-20-003-008-001/611
(HANUMASAGAR) 		1520003008NRG24060520230201646 06/05/2023 GEERISH YANKAPPA VADDAR 1520003008WL002623 GEERISH YANKAPPA VADDAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538169 MR GIRISH STATE BANK OF INDIA(508548)
296 KUSHTAGI KN-20-003-008-001/611
(HANUMASAGAR) 		1520003008NRG24060520230201645 06/05/2023 MALLAMMA YANKAPPA VADDAR 1520003008WL002623 MALLAMMA YANKAPPA VADDAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538099 MALLAMMA YANKAPPA VADDAR UNION BANK OF INDIA(508500)
297 KUSHTAGI KN-20-003-008-001/622
(HANUMASAGAR) 		1520003008NRG24060520230201649 06/05/2023 BHIMANNA HULAGAPPA BELAGAL 1520003008WL002623 BHIMANNA HULAGAPPA BELAGAL 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538168 MR BHIMANNA BELAGALLA STATE BANK OF INDIA(508548)
298 KUSHTAGI KN-20-003-008-001/622
(HANUMASAGAR) 		1520003008NRG24060520230201647 06/05/2023 SHARANAVVA BELAGALL 1520003008WL002623 SHARANAVVA BELAGALL 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538270 SAHARANAMMA HULAGAPPA BELAGAL UNION BANK OF INDIA(508500)
299 KUSHTAGI KN-20-003-008-001/622
(HANUMASAGAR) 		1520003008NRG24060520230201650 06/05/2023 SHIVARAJ BELAGALL 1520003008WL002623 SHIVARAJ BELAGALL 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538291 MR SHIVARAJ BELAGALL STATE BANK OF INDIA(508548)
300 KUSHTAGI KN-20-003-008-001/685
(HANUMASAGAR) 		1520003008NRG24060520230201653 06/05/2023 ARUN YALLAPPA MISHRAKOTE 1520003008WL002623 ARUN YALLAPPA MISHRAKOTE 00415 SBIN0020219 2065 2065 Processed 25/05/2023 1818538302 ARUN MISHRAKOTI INDIA POST PAYMENTS BANK LIMITED(508528)
301 KUSHTAGI KN-20-003-008-001/685
(HANUMASAGAR) 		1520003008NRG24060520230201652 06/05/2023 NIRMALA 1520003008WL002623 NIRMALA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538189 NIRMALA WO YALLAPPA MISHRIKOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KUSHTAGI KN-20-003-008-001/685
(HANUMASAGAR) 		1520003008NRG24060520230201651 06/05/2023 YALLAPPA MAHADEVAPPA MISHRAKOTI 1520003008WL002623 YALLAPPA MAHADEVAPPA MISHRAKOTI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538128 MR YALLAPPA MAHADEVAPPA MISHR MISHRIKOTI STATE BANK OF INDIA(508548)
303 KUSHTAGI KN-20-003-008-001/695
(HANUMASAGAR) 		1520003008NRG24060520230201654 06/05/2023 SHRINIVAS YANKAPPA GOLLAR 1520003008WL002623 SHRINIVAS YANKAPPA GOLLAR 00415 SBIN0020219 2065 2065 Processed 25/05/2023 1818538242 SHRINIVAS YANKAPPA GOLLAR INDIA POST PAYMENTS BANK LIMITED(508528)
304 KUSHTAGI KN-20-003-008-001/722
(HANUMASAGAR) 		1520003008NRG24060520230201656 06/05/2023 AKKAMMA WADDAR 1520003008WL002623 AKKAMMA WADDAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538073 AKKAMMA YAMANAPPA VADDAR UNION BANK OF INDIA(508500)
305 KUSHTAGI KN-20-003-008-001/722
(HANUMASAGAR) 		1520003008NRG24060520230201657 06/05/2023 BHARAMAPPA YAMANURAPPA BHOVI 1520003008WL002623 BHARAMAPPA YAMANURAPPA BHOVI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818537998 MASTER BHARAMAPPA B STATE BANK OF INDIA(508548)
306 KUSHTAGI KN-20-003-008-001/722-A
(HANUMASAGAR) 		1520003008NRG24060520230201658 06/05/2023 HULIGEMMA HANAMANTAPPA GUDIHOLA 1520003008WL002623 HULIGEMMA HANAMANTAPPA GUDIHOLA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538137 MS HULIGEMMA GUDIHOLA STATE BANK OF INDIA(508548)
307 KUSHTAGI KN-20-003-008-001/722-A
(HANUMASAGAR) 		1520003008NRG24060520230201659 06/05/2023 LAKSHMAVVA HULAGAPPA GUDIHOLA 1520003008WL002623 LAKSHMAVVA HULAGAPPA GUDIHOLA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538283 MRS LAKSHMAVVA STATE BANK OF INDIA(508548)
308 KUSHTAGI KN-20-003-008-001/744
(HANUMASAGAR) 		1520003008NRG24060520230201660 06/05/2023 NEELAPPA REVANEPPA VADDAR 1520003008WL002623 NEELAPPA REVANEPPA VADDAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538138 MR NEELAPPA REVANAPPA WADDAR REVANAPPA W STATE BANK OF INDIA(508548)
309 KUSHTAGI KN-20-003-008-001/744
(HANUMASAGAR) 		1520003008NRG24060520230201661 06/05/2023 SHAKUNTALA SHIVAPPA VADDAR 1520003008WL002623 SHAKUNTALA SHIVAPPA VADDAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538056 MRS SHAKUNTALA STATE BANK OF INDIA(508548)
310 KUSHTAGI KN-20-003-008-001/748
(HANUMASAGAR) 		1520003008NRG24060520230201662 06/05/2023 YAMANAVVA HULLUR 1520003008WL002623 YAMANAVVA HULLUR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538246 MRS YAMANA V V A HULLUR STATE BANK OF INDIA(508548)
311 KUSHTAGI KN-20-003-008-001/7555
(HANUMASAGAR) 		1520003008NRG24060520230201663 06/05/2023 ADIVEYYA SHARANAYYA HABALAKATTI 1520003008WL002623 ADIVEYYA SHARANAYYA HABALAKATTI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538133 MR ADIVEYYA DYAMANNA HIREMA STATE BANK OF INDIA(508548)
312 KUSHTAGI KN-20-003-008-001/7555
(HANUMASAGAR) 		1520003008NRG24060520230201664 06/05/2023 KAVITA 1520003008WL002623 KAVITA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818537962 MRS KAVITHA KAVITHA STATE BANK OF INDIA(508548)
313 KUSHTAGI KN-20-003-008-001/792-A
(HANUMASAGAR) 		1520003008NRG24060520230201666 06/05/2023 RAMAPPA TIMMAPPA VADDAR 1520003008WL002623 RAMAPPA TIMMAPPA VADDAR 00415 SBIN0020219 2065 2065 Processed 25/05/2023 1818538181 RAMAPPA TIMMAPPA VADDAR INDIA POST PAYMENTS BANK LIMITED(508528)
314 KUSHTAGI KN-20-003-008-001/792-A
(HANUMASAGAR) 		1520003008NRG24060520230201667 06/05/2023 SANGEETA VADDAR 1520003008WL002623 SANGEETA VADDAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538175 MR SANGEETHA RAMANNA VADDER STATE BANK OF INDIA(508548)
315 KUSHTAGI KN-20-003-008-001/809
(HANUMASAGAR) 		1520003008NRG24060520230201669 06/05/2023 MANJUNATH VADDAR 1520003008WL002623 MANJUNATH VADDAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538070 MR MANJUNATH STATE BANK OF INDIA(508548)
316 KUSHTAGI KN-20-003-008-001/83
(HANUMASAGAR) 		1520003008NRG24060520230201671 06/05/2023 Patima MULIMANI 1520003008WL002623 Patima MULIMANI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538279 F H MULIMANI GENERAL POST OFFICE(607245)
317 KUSHTAGI KN-20-003-008-001/83
(HANUMASAGAR) 		1520003008NRG24060520230201672 06/05/2023 RAJAMAHAMAD 1520003008WL002623 RAJAMAHAMAD 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818537949 MR RAJMAHAMMAD STATE BANK OF INDIA(508548)
318 KUSHTAGI KN-20-003-008-001/856
(HANUMASAGAR) 		1520003008NRG24060520230201675 06/05/2023 ANJANA 1520003008WL002623 ANJANA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538148 MS ANJANA GOTAGI STATE BANK OF INDIA(508548)
319 KUSHTAGI KN-20-003-008-001/856
(HANUMASAGAR) 		1520003008NRG24060520230201673 06/05/2023 DURAGAPPA HANAMAPPA GOTHAGI 1520003008WL002623 DURAGAPPA HANAMAPPA GOTHAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538091 MR DURAGAPPA HANAMAPPA GOTAGI STATE BANK OF INDIA(508548)
320 KUSHTAGI KN-20-003-008-001/901
(HANUMASAGAR) 		1520003008NRG24060520230201680 06/05/2023 HULAGAPPA SURESH KABBARAGI 1520003008WL002623 HULAGAPPA SURESH KABBARAGI 00415 SBIN0020219 1770 1770 Processed 24/05/2023 1818538303 MR HULAGAPPA STATE BANK OF INDIA(508548)
321 KUSHTAGI KN-20-003-008-001/901
(HANUMASAGAR) 		1520003008NRG24060520230201676 06/05/2023 MALLAVVA SURESHAPPA KABBARAGI 1520003008WL002623 MALLAVVA SURESHAPPA KABBARAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538244 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
322 KUSHTAGI KN-20-003-008-001/901
(HANUMASAGAR) 		1520003008NRG24060520230201679 06/05/2023 MANJUNATH 1520003008WL002623 MANJUNATH 00415 SBIN0020219 1770 1770 Processed 24/05/2023 1818537991 MR MANJUNATH SURESH KABBARAGI STATE BANK OF INDIA(508548)
323 KUSHTAGI KN-20-003-008-001/901
(HANUMASAGAR) 		1520003008NRG24060520230201677 06/05/2023 SURESH HULAGAPPA KABBARAGI 1520003008WL002623 SURESH HULAGAPPA KABBARAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538127 MR SURESH HULAGAPPA KABBARAGI HULGAPPA K STATE BANK OF INDIA(508548)
324 KUSHTAGI KN-20-003-008-001/903
(HANUMASAGAR) 		1520003008NRG24060520230201682 06/05/2023 BHARATI 1520003008WL002623 BHARATI 00415 SBIN0020219 1770 1770 Processed 25/05/2023 1818538250 BHARATI GANGADHARA MULIMANI IDFC BANK LIMITED(608117)
325 KUSHTAGI KN-20-003-008-001/903
(HANUMASAGAR) 		1520003008NRG24060520230201681 06/05/2023 ERAMMA PARASAPA KOPPAL 1520003008WL002623 ERAMMA PARASAPA KOPPAL 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538204 VEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
326 KUSHTAGI KN-20-003-008-001/906
(HANUMASAGAR) 		1520003008NRG24060520230201683 06/05/2023 NAGAMMA BASAPPA VADDAR 1520003008WL002623 NAGAMMA BASAPPA VADDAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538079 NAGAMMA W/O.BAAPPA W GENERAL POST OFFICE(607245)
327 KUSHTAGI KN-20-003-008-001/94
(HANUMASAGAR) 		1520003008NRG24060520230201686 06/05/2023 DADESAB HOSAMANI 1520003008WL002623 DADESAB HOSAMANI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538190 DADESAB S/O MURTUJASAB HOSAMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
328 KUSHTAGI KN-20-003-008-001/94
(HANUMASAGAR) 		1520003008NRG24060520230201685 06/05/2023 DAVALABI HOSAMANI 1520003008WL002623 DAVALABI HOSAMANI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538281 MRS DAVALABI DADESAB HOSAMANI STATE BANK OF INDIA(508548)
329 KUSHTAGI KN-20-003-008-001/94
(HANUMASAGAR) 		1520003008NRG24060520230201687 06/05/2023 MURTUJASAB DADESAB HOSAMANI 1520003008WL002623 MURTUJASAB DADESAB HOSAMANI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818538014 MR MURTUJASAB DADESAB HOSAMANI STATE BANK OF INDIA(508548)
330 KUSHTAGI KN-20-003-008-001/956
(HANUMASAGAR) 		1520003008NRG24060520230201688 06/05/2023 NABISAB HOSAMANI 1520003008WL002623 NABISAB HOSAMANI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1818537995 NABISAB KHADHIRASAB HOSAMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
331 KUSHTAGI KN-20-003-008-001/956
(HANUMASAGAR) 		1520003008NRG24060520230201690 06/05/2023 RUBINABEGUM MAHIBOOBSAB HOSAMANI 1520003008WL002623 RUBINABEGUM MAHIBOOBSAB HOSAMANI 00415 SBIN0020219 2065 2065 Processed 25/05/2023 1818538240 RUBINABEGUM MAHIBOOBSAB HOSAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 669355 669355
332 KUSHTAGI KN-20-003-008-001/4582
(HANUMASAGAR) 		1520003008NRG24060520230201601 06/05/2023 KHADARASAB DADESAB MULIMANI 1520003008WL002623 KHADARASAB DADESAB MULIMANI 00415 SBIN0020682 2065 2065 Processed 24/05/2023 1818538141 MR KHADERSAB DADESAB MULIMANI STATE BANK OF INDIA(508548)
SubTotal 2065 2065
333 KUSHTAGI KN-20-003-008-001/2681
(HANUMASAGAR) 		1520003008NRG24060520230201424 06/05/2023 BHAGYA HANAMANTAPPA BENAKATTI 1520003008WL002623 BHAGYA HANAMANTAPPA BENAKATTI 00415 SBIN0040312 2065 2065 Processed 24/05/2023 1818537959 BHAGYA BENAKATTI HDFC BANK LTD(607152)
334 KUSHTAGI KN-20-003-008-001/3680
(HANUMASAGAR) 		1520003008NRG24060520230201530 06/05/2023 SHEKHARAPPA PATTANASHETTI 1520003008WL002623 SHEKHARAPPA PATTANASHETTI 00415 SBIN0040312 2065 2065 Processed 24/05/2023 1818538142 MR SHEKHAPPA PATTANSHETTI STATE BANK OF INDIA(508548)
SubTotal 4130 4130
335 KUSHTAGI KN-20-003-008-001/4450
(HANUMASAGAR) 		1520003008NRG24060520230201595 06/05/2023 GAYATRI RAIBAGI 1520003008WL002623 GAYATRI RAIBAGI 00468 UBIN0917559 2065 2065 Processed 24/05/2023 1818538262 GAYITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2065 2065
336 KUSHTAGI KN-20-003-008-001/1055
(HANUMASAGAR) 		1520003008NRG24060520230201261 06/05/2023 ANDANAPPA NINGAPPA BUDIHAL 1520003008WL002623 ANDANAPPA NINGAPPA BUDIHAL 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818537933 MR ANDANAPPA STATE BANK OF INDIA(508548)
337 KUSHTAGI KN-20-003-008-001/1152
(HANUMASAGAR) 		1520003008NRG24060520230201270 06/05/2023 HULIGEMMA HANAMAPPA KOPPAL 1520003008WL002623 HULIGEMMA HANAMAPPA KOPPAL 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818537926 HULIGEVVA KOPPALA PRAGATHI KRISHNA GRAMIN BANK (607389)
338 KUSHTAGI KN-20-003-008-001/1218
(HANUMASAGAR) 		1520003008NRG24060520230201277 06/05/2023 LAKSHMAVVA BASAVARAJ JIGALURU 1520003008WL002623 LAKSHMAVVA BASAVARAJ JIGALURU 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818538035 LAKSHMAVVA JIGALOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
339 KUSHTAGI KN-20-003-008-001/1256
(HANUMASAGAR) 		1520003008NRG24060520230201280 06/05/2023 BHAGYASHREE RAVIKUMAR KOPPAL 1520003008WL002623 BHAGYASHREE RAVIKUMAR KOPPAL 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818538038 BHAGYASHREE RAVIKUMAR KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
340 KUSHTAGI KN-20-003-008-001/1256
(HANUMASAGAR) 		1520003008NRG24060520230201279 06/05/2023 RENUKA SOMAPPA KOPPAL 1520003008WL002623 RENUKA SOMAPPA KOPPAL 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818537937 MS RENUKAVVA STATE BANK OF INDIA(508548)
341 KUSHTAGI KN-20-003-008-001/1288
(HANUMASAGAR) 		1520003008NRG24060520230201282 06/05/2023 MARIYAPPA BHARAMAPPA DEVARAMANI 1520003008WL002623 MARIYAPPA BHARAMAPPA DEVARAMANI 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818538033 MARIYAPPA DEVARAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
342 KUSHTAGI KN-20-003-008-001/1320
(HANUMASAGAR) 		1520003008NRG24060520230201285 06/05/2023 ANNAKKA 1520003008WL002623 ANNAKKA 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818537930 ANNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
343 KUSHTAGI KN-20-003-008-001/1321
(HANUMASAGAR) 		1520003008NRG24060520230201288 06/05/2023 MOHAN YALLAPPA PUJAR 1520003008WL002623 MOHAN YALLAPPA PUJAR 00652 PKGB0010627 2065 2065 Processed 25/05/2023 1818538024 MOHAN YALLAPPA PUJAR INDIA POST PAYMENTS BANK LIMITED(508528)
344 KUSHTAGI KN-20-003-008-001/149
(HANUMASAGAR) 		1520003008NRG24060520230201302 06/05/2023 DAVALASAB 1520003008WL002623 DAVALASAB 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818537932 MR DAVALSAB DADESAB HOSAMANI STATE BANK OF INDIA(508548)
345 KUSHTAGI KN-20-003-008-001/1767
(HANUMASAGAR) 		1520003008NRG24060520230201315 06/05/2023 GEETA SHARANAPPA HULLUR 1520003008WL002623 GEETA SHARANAPPA HULLUR 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818538029 MR GEETHA SHARANAPPA HULLUR STATE BANK OF INDIA(508548)
346 KUSHTAGI KN-20-003-008-001/1888
(HANUMASAGAR) 		1520003008NRG24060520230201326 06/05/2023 GIRIJA SHIVAKUMAR CHINIVALAR 1520003008WL002623 GIRIJA SHIVAKUMAR CHINIVALAR 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818537939 GIRIJA PRAGATHI KRISHNA GRAMIN BANK (607389)
347 KUSHTAGI KN-20-003-008-001/1888
(HANUMASAGAR) 		1520003008NRG24060520230201325 06/05/2023 SHIVAKUMAR CHINIVALAR 1520003008WL002623 SHIVAKUMAR CHINIVALAR 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818537923 SHIVAKUMAR CHINIWALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
348 KUSHTAGI KN-20-003-008-001/1906
(HANUMASAGAR) 		1520003008NRG24060520230201329 06/05/2023 YASMIN BEGUM NAJIRIAHEMAD 1520003008WL002623 YASMIN BEGUM NAJIRIAHEMAD 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818537934 YASMIN BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
349 KUSHTAGI KN-20-003-008-001/231
(HANUMASAGAR) 		1520003008NRG24060520230201358 06/05/2023 devamma 1520003008WL002623 devamma 00652 PKGB0010627 1770 1770 Processed 24/05/2023 1818538021 DEVAMMA YAMANAPPA BELAGAL UNION BANK OF INDIA(508500)
350 KUSHTAGI KN-20-003-008-001/2353
(HANUMASAGAR) 		1520003008NRG24060520230201370 06/05/2023 KAVITA APPANNNAVAR 1520003008WL002623 KAVITA APPANNNAVAR 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818538113 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
351 KUSHTAGI KN-20-003-008-001/2401
(HANUMASAGAR) 		1520003008NRG24060520230201377 06/05/2023 JAJEERSAB UMARASAB DAPEDAR 1520003008WL002623 JAJEERSAB UMARASAB DAPEDAR 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818538122 NAZEER SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
352 KUSHTAGI KN-20-003-008-001/2401
(HANUMASAGAR) 		1520003008NRG24060520230201375 06/05/2023 UMARSAB DAPEDAR 1520003008WL002623 UMARSAB DAPEDAR 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818538123 UMAR SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
353 KUSHTAGI KN-20-003-008-001/2405
(HANUMASAGAR) 		1520003008NRG24060520230201382 06/05/2023 PARVATI HULAGAPPA KOPPAL 1520003008WL002623 PARVATI HULAGAPPA KOPPAL 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818537931 PARVATHI WO HULAGAPPA KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
354 KUSHTAGI KN-20-003-008-001/2458
(HANUMASAGAR) 		1520003008NRG24060520230201391 06/05/2023 Fatima 1520003008WL002623 Fatima 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818538119 PATIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
355 KUSHTAGI KN-20-003-008-001/2479
(HANUMASAGAR) 		1520003008NRG24060520230201393 06/05/2023 REVANAPPA SIDDAPPA VADDARA 1520003008WL002623 REVANAPPA SIDDAPPA VADDARA 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818537938 REVANAPPA SO SIDDAPPA VADDARA PRAGATHI KRISHNA GRAMIN BANK (607389)
356 KUSHTAGI KN-20-003-008-001/261-A
(HANUMASAGAR) 		1520003008NRG24060520230201410 06/05/2023 rajesab hindalamani 1520003008WL002623 rajesab hindalamani 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818538040 RAJESAB HINDALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
357 KUSHTAGI KN-20-003-008-001/2793
(HANUMASAGAR) 		1520003008NRG24060520230201426 06/05/2023 CHANDRU HANAMANTAPPA BELAGAL 1520003008WL002623 CHANDRU HANAMANTAPPA BELAGAL 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818538019 CHANDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
358 KUSHTAGI KN-20-003-008-001/2812
(HANUMASAGAR) 		1520003008NRG24060520230201430 06/05/2023 GEETA 1520003008WL002623 GEETA 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818537936 MR GEETANJALI RAVI KABBARAGI STATE BANK OF INDIA(508548)
359 KUSHTAGI KN-20-003-008-001/285
(HANUMASAGAR) 		1520003008NRG24060520230201432 06/05/2023 BHAGYALAKSHAMI 1520003008WL002623 BHAGYALAKSHAMI 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818537928 BHAGYALAXMI WO UMESH BACHALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
360 KUSHTAGI KN-20-003-008-001/2934
(HANUMASAGAR) 		1520003008NRG24060520230201444 06/05/2023 HASANSAB 1520003008WL002623 HASANSAB 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818538042 HASANASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
361 KUSHTAGI KN-20-003-008-001/3016
(HANUMASAGAR) 		1520003008NRG24060520230201451 06/05/2023 LAKSHMAVVA HANAMANTAPPA KOPPAL 1520003008WL002623 LAKSHMAVVA HANAMANTAPPA KOPPAL 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818537919 LAXAMAVVA HANAMAMANTHAPPA GENERAL POST OFFICE(607245)
362 KUSHTAGI KN-20-003-008-001/3104
(HANUMASAGAR) 		1520003008NRG24060520230201473 06/05/2023 prashanthkumar 1520003008WL002623 prashanthkumar 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818537940 MRS PRASHANT KUMAR GOTAGI STATE BANK OF INDIA(508548)
363 KUSHTAGI KN-20-003-008-001/3254
(HANUMASAGAR) 		1520003008NRG24060520230201480 06/05/2023 HANAMANTAPPA HANAMANTAPPA KATTIMANI 1520003008WL002623 HANAMANTAPPA HANAMANTAPPA KATTIMANI 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818537922 HANUMANTAPPA HANUMANTHAPPA KATTIMAN PRAGATHI KRISHNA GRAMIN BANK (607389)
364 KUSHTAGI KN-20-003-008-001/3254
(HANUMASAGAR) 		1520003008NRG24060520230201479 06/05/2023 PAKEERAVVA HANAMANTHAPPA KATTIMANI 1520003008WL002623 PAKEERAVVA HANAMANTHAPPA KATTIMANI 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818537927 PHAKIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
365 KUSHTAGI KN-20-003-008-001/3275
(HANUMASAGAR) 		1520003008NRG24060520230201491 06/05/2023 AKKAMMA TULAJAPPA VADDAR 1520003008WL002623 AKKAMMA TULAJAPPA VADDAR 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818538037 AKKAMMA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
366 KUSHTAGI KN-20-003-008-001/3286
(HANUMASAGAR) 		1520003008NRG24060520230201496 06/05/2023 IRANNA 1520003008WL002623 IRANNA 00652 PKGB0010627 1770 1770 Processed 24/05/2023 1818538026 IRANNA RUDRAPPA CHIKKUMI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
367 KUSHTAGI KN-20-003-008-001/3314
(HANUMASAGAR) 		1520003008NRG24060520230201500 06/05/2023 NAGARATNA MALLAYYA STAVARAMATH 1520003008WL002623 NAGARATNA MALLAYYA STAVARAMATH 00652 PKGB0010627 1770 1770 Processed 24/05/2023 1818537925 NAGARTNA.MALLAYYA.STAVARAMATH GENERAL POST OFFICE(607245)
368 KUSHTAGI KN-20-003-008-001/3322
(HANUMASAGAR) 		1520003008NRG24060520230201502 06/05/2023 SALEEM SAB SHAMEEDASAB NARAYANAPETE 1520003008WL002623 SALEEM SAB SHAMEEDASAB NARAYANAPETE 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818538027 SALEEM PRAGATHI KRISHNA GRAMIN BANK (607389)
369 KUSHTAGI KN-20-003-008-001/3341
(HANUMASAGAR) 		1520003008NRG24060520230201510 06/05/2023 SHASHIKAL 1520003008WL002623 SHASHIKAL 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818538114 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
370 KUSHTAGI KN-20-003-008-001/3381
(HANUMASAGAR) 		1520003008NRG24060520230201517 06/05/2023 YAMANAMMA JOGIN 1520003008WL002623 YAMANAMMA JOGIN 00652 PKGB0010627 1770 1770 Processed 24/05/2023 1818538120 MS YAMANAMMA SHARNAPPA JOGIN STATE BANK OF INDIA(508548)
371 KUSHTAGI KN-20-003-008-001/3408
(HANUMASAGAR) 		1520003008NRG24060520230201520 06/05/2023 Hulagappa Hanamantappa Vaddar 1520003008WL002623 Hulagappa Hanamantappa Vaddar 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818538032 HULIGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
372 KUSHTAGI KN-20-003-008-001/3653
(HANUMASAGAR) 		1520003008NRG24060520230201527 06/05/2023 mangalesh kademani 1520003008WL002623 mangalesh kademani 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818538116 MANGALESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
373 KUSHTAGI KN-20-003-008-001/3667
(HANUMASAGAR) 		1520003008NRG24060520230201529 06/05/2023 YAMANAVVA VADDAR 1520003008WL002623 YAMANAVVA VADDAR 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818538025 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
374 KUSHTAGI KN-20-003-008-001/3815
(HANUMASAGAR) 		1520003008NRG24060520230201550 06/05/2023 ASHOK SHARANAPPA TONDIHAL 1520003008WL002623 ASHOK SHARANAPPA TONDIHAL 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818538039 ASHOK SO SHARANAPPA TODIHALA PRAGATHI KRISHNA GRAMIN BANK (607389)
375 KUSHTAGI KN-20-003-008-001/3941
(HANUMASAGAR) 		1520003008NRG24060520230201562 06/05/2023 Sahirabanu 1520003008WL002623 Sahirabanu 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818538121 SAHIRABANU MULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
376 KUSHTAGI KN-20-003-008-001/4061
(HANUMASAGAR) 		1520003008NRG24060520230201571 06/05/2023 chandrakala pattanashetti 1520003008WL002623 chandrakala pattanashetti 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818537929 CHANDRAKALA SANGAPPA PATTANSHETTI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
377 KUSHTAGI KN-20-003-008-001/4061
(HANUMASAGAR) 		1520003008NRG24060520230201572 06/05/2023 rohit 1520003008WL002623 rohit 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818538118 MR ROHIT PATTANASHETTY STATE BANK OF INDIA(508548)
378 KUSHTAGI KN-20-003-008-001/4176
(HANUMASAGAR) 		1520003008NRG24060520230201580 06/05/2023 HULIGEPPA PARASAPPA MULIMNI 1520003008WL002623 HULIGEPPA PARASAPPA MULIMNI 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818538117 HULIGEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
379 KUSHTAGI KN-20-003-008-001/4176
(HANUMASAGAR) 		1520003008NRG24060520230201579 06/05/2023 REKHA HULIGEPPA MULIMNI 1520003008WL002623 REKHA HULIGEPPA MULIMNI 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818537918 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
380 KUSHTAGI KN-20-003-008-001/4448
(HANUMASAGAR) 		1520003008NRG24060520230201590 06/05/2023 PULAVATHI YAMANURASA MEHARWADE 1520003008WL002623 PULAVATHI YAMANURASA MEHARWADE 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818537921 PULAVATHI YAMANURASA MEHARWADE PRAGATHI KRISHNA GRAMIN BANK (607389)
381 KUSHTAGI KN-20-003-008-001/4566
(HANUMASAGAR) 		1520003008NRG24060520230201596 06/05/2023 HANAMANTAPPA BALAPPA BELAGAL 1520003008WL002623 HANAMANTAPPA BALAPPA BELAGAL 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818537924 HANAMANTAPPA S/O BALAPPA VADDAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
382 KUSHTAGI KN-20-003-008-001/4591
(HANUMASAGAR) 		1520003008NRG24060520230201604 06/05/2023 NETRA MANJUNATH BANDIVADDAR 1520003008WL002623 NETRA MANJUNATH BANDIVADDAR 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818538041 NETRA PRAGATHI KRISHNA GRAMIN BANK (607389)
383 KUSHTAGI KN-20-003-008-001/4820
(HANUMASAGAR) 		1520003008NRG24060520230201607 06/05/2023 MALLAYYA ISHWARAYYA STAVARAMATHA 1520003008WL002623 MALLAYYA ISHWARAYYA STAVARAMATHA 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818537920 MALLAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
384 KUSHTAGI KN-20-003-008-001/4880
(HANUMASAGAR) 		1520003008NRG24060520230201610 06/05/2023 LAXMI MANJUNATH HOSAMANI 1520003008WL002623 LAXMI MANJUNATH HOSAMANI 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818538124 MISS IRAMMA KAVALUR STATE BANK OF INDIA(508548)
385 KUSHTAGI KN-20-003-008-001/4880
(HANUMASAGAR) 		1520003008NRG24060520230201611 06/05/2023 MANJUNATH YALLAPPA HOSAMANI 1520003008WL002623 MANJUNATH YALLAPPA HOSAMANI 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818538125 MR MANJUNATH YALLAPPA STATE BANK OF INDIA(508548)
386 KUSHTAGI KN-20-003-008-001/4898
(HANUMASAGAR) 		1520003008NRG24060520230201612 06/05/2023 YALLAMMA YALLAPPA KABBARAGI 1520003008WL002623 YALLAMMA YALLAPPA KABBARAGI 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818538036 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
387 KUSHTAGI KN-20-003-008-001/4961
(HANUMASAGAR) 		1520003008NRG24060520230201614 06/05/2023 MADEENABEGAM 1520003008WL002623 MADEENABEGAM 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818538031 MADINABEGM PRAGATHI KRISHNA GRAMIN BANK (607389)
388 KUSHTAGI KN-20-003-008-001/5004
(HANUMASAGAR) 		1520003008NRG24060520230201620 06/05/2023 YALLAMMA RENUKAPPA TALAKAL 1520003008WL002623 YALLAMMA RENUKAPPA TALAKAL 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818538028 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
389 KUSHTAGI KN-20-003-008-001/554
(HANUMASAGAR) 		1520003008NRG24060520230201641 06/05/2023 mallikarjun siddappa pattanashetti 1520003008WL002623 mallikarjun siddappa pattanashetti 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818538196 MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
390 KUSHTAGI KN-20-003-008-001/568
(HANUMASAGAR) 		1520003008NRG24060520230201642 06/05/2023 DURAGAMMA 1520003008WL002623 DURAGAMMA 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818538020 DURAGAMMA BARAMAPPA TORAGAL UNION BANK OF INDIA(508500)
391 KUSHTAGI KN-20-003-008-001/622
(HANUMASAGAR) 		1520003008NRG24060520230201648 06/05/2023 HULAGAPPA BELAGAL 1520003008WL002623 HULAGAPPA BELAGAL 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818538022 HULAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
392 KUSHTAGI KN-20-003-008-001/809
(HANUMASAGAR) 		1520003008NRG24060520230201670 06/05/2023 SAVITA MANJUNATH VADDAR 1520003008WL002623 SAVITA MANJUNATH VADDAR 00652 PKGB0010627 2065 2065 Processed 25/05/2023 1818538030 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
393 KUSHTAGI KN-20-003-008-001/956
(HANUMASAGAR) 		1520003008NRG24060520230201689 06/05/2023 MABUSAB NABISAB HOSAMANI 1520003008WL002623 MABUSAB NABISAB HOSAMANI 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1818538115 MR MAABUSAB HOSAMANI STATE BANK OF INDIA(508548)
SubTotal 118590 118590
394 KUSHTAGI KN-20-003-008-001/2353
(HANUMASAGAR) 		1520003008NRG24060520230201367 06/05/2023 SOMAVVA APPANNAVAR 1520003008WL002623 SOMAVVA APPANNAVAR 00652 PKGB0010715 2065 2065 Processed 24/05/2023 1818538034 SOMAVVA WO ANDAPPA APPANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
395 KUSHTAGI KN-20-003-008-001/3246
(HANUMASAGAR) 		1520003008NRG24060520230201475 06/05/2023 RAJAMABEGUM ADMAPASHA MULIMANI 1520003008WL002623 RAJAMABEGUM ADMAPASHA MULIMANI 00652 PKGB0010715 2065 2065 Processed 24/05/2023 1818538193 MRS RAJAMA BEGAM STATE BANK OF INDIA(508548)
SubTotal 4130 4130
396 KUSHTAGI KN-20-003-008-001/2351
(HANUMASAGAR) 		1520003008NRG24060520230201362 06/05/2023 MANJUNATH 1520003008WL002623 MANJUNATH 00652 PKGB0012295 2065 2065 Processed 24/05/2023 1818537935 MANJUNATH CANARA BANK(508532)
SubTotal 2065 2065
397 KUSHTAGI KN-20-003-008-001/2120
(HANUMASAGAR) 		1520003008NRG24060520230201340 06/05/2023 RATNAVVA MANJUNATH KOPPAL 1520003008WL002623 RATNAVVA MANJUNATH KOPPAL 00666 IDFB0080353 2065 2065 Processed 25/05/2023 1818537916 RATNAVVA MANJUNATH KOPPLA IDFC BANK LIMITED(608117)
398 KUSHTAGI KN-20-003-008-001/856
(HANUMASAGAR) 		1520003008NRG24060520230201674 06/05/2023 DURGAMMA DURAGAPPA VADDAR 1520003008WL002623 DURGAMMA DURAGAPPA VADDAR 00666 IDFB0080353 2065 2065 Processed 25/05/2023 1818537917 Duragavva . IDFC BANK LIMITED(608117)
SubTotal 4130 4130
399 KUSHTAGI KN-20-003-008-001/2337
(HANUMASAGAR) 		1520003008NRG24060520230201360 06/05/2023 SHASHIKALA MANJUNATH GULLEDGUDDA 1520003008WL002623 SHASHIKALA MANJUNATH GULLEDGUDDA 00691 IPOS0000001 2065 2065 Processed 24/05/2023 1818537913 MRS SHASHIKALA STATE BANK OF INDIA(508548)
400 KUSHTAGI KN-20-003-008-001/2387
(HANUMASAGAR) 		1520003008NRG24060520230201371 06/05/2023 DAVALASAB MURTUJASAB 1520003008WL002623 DAVALASAB MURTUJASAB 00691 IPOS0000001 2065 2065 Processed 25/05/2023 1818537905 DAVALASAB MURTUJASAB INDIA POST PAYMENTS BANK LIMITED(508528)
401 KUSHTAGI KN-20-003-008-001/3102
(HANUMASAGAR) 		1520003008NRG24060520230201471 06/05/2023 Laxmavva Timanna Belagal 1520003008WL002623 Laxmavva Timanna Belagal 00691 IPOS0000001 1770 1770 Processed 25/05/2023 1818537912 Laxmavva Timanna Belagal INDIA POST PAYMENTS BANK LIMITED(508528)
402 KUSHTAGI KN-20-003-008-001/3286
(HANUMASAGAR) 		1520003008NRG24060520230201497 06/05/2023 RADHA I C 1520003008WL002623 RADHA I C 00691 IPOS0000001 1770 1770 Processed 25/05/2023 1818537915 RADHA I C INDIA POST PAYMENTS BANK LIMITED(508528)
403 KUSHTAGI KN-20-003-008-001/3682
(HANUMASAGAR) 		1520003008NRG24060520230201533 06/05/2023 SHABBIRASAB NARAYANAPET 1520003008WL002623 SHABBIRASAB NARAYANAPET 00691 IPOS0000001 2065 2065 Processed 25/05/2023 1818537907 SHABBIRASAB NARAYANAPET INDIA POST PAYMENTS BANK LIMITED(508528)
404 KUSHTAGI KN-20-003-008-001/4569
(HANUMASAGAR) 		1520003008NRG24060520230201597 06/05/2023 MURTUJASAB HAYATSAB HULAGERI 1520003008WL002623 MURTUJASAB HAYATSAB HULAGERI 00691 IPOS0000001 2065 2065 Processed 24/05/2023 1818537908 MURTUJA HAYYATHSAB HOLAGERI UNION BANK OF INDIA(508500)
405 KUSHTAGI KN-20-003-008-001/4589
(HANUMASAGAR) 		1520003008NRG24060520230201603 06/05/2023 HANAMANTAPPA PARASAPPA BANDIVADDAR 1520003008WL002623 HANAMANTAPPA PARASAPPA BANDIVADDAR 00691 IPOS0000001 2065 2065 Processed 24/05/2023 1818537909 HANAMANTHAPPA.PARASAPPA. GENERAL POST OFFICE(607245)
406 KUSHTAGI KN-20-003-008-001/4589
(HANUMASAGAR) 		1520003008NRG24060520230201602 06/05/2023 RANJITA SHARANAPPA BANDIVADDAR 1520003008WL002623 RANJITA SHARANAPPA BANDIVADDAR 00691 IPOS0000001 2065 2065 Processed 24/05/2023 1818537910 MRS RANJITA BANDIWADDAR STATE BANK OF INDIA(508548)
407 KUSHTAGI KN-20-003-008-001/606-B
(HANUMASAGAR) 		1520003008NRG24060520230201644 06/05/2023 shakina begum gulledagudda 1520003008WL002623 shakina begum gulledagudda 00691 IPOS0000001 2065 2065 Processed 24/05/2023 1818537914 MISS SHAKILABEGAUM K DOULADAR STATE BANK OF INDIA(508548)
408 KUSHTAGI KN-20-003-008-001/79
(HANUMASAGAR) 		1520003008NRG24060520230201665 06/05/2023 SAIDABEE HULAGERI 1520003008WL002623 SAIDABEE HULAGERI 00691 IPOS0000001 2065 2065 Processed 24/05/2023 1818537911 MRS SAIDABEE BADESAB HULGERI STATE BANK OF INDIA(508548)
409 KUSHTAGI KN-20-003-008-001/956
(HANUMASAGAR) 		1520003008NRG24060520230201691 06/05/2023 MAHMADRAFIK MAHIBOOBSAB HOSAMANI 1520003008WL002623 MAHMADRAFIK MAHIBOOBSAB HOSAMANI 00691 IPOS0000001 2065 2065 Processed 25/05/2023 1818537906 MAHMADRAFIK MAHIBOOBSAB HOSAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22125 22125
Total 836915 836915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003008_060523APB_FTO_64301 AXIS BANK UTIB0003949 Chikwankalkunta 4130
2 KUSHTAGI KN1520003008_060523APB_FTO_64301 State Bank of India SBIN0011275 GAJENDRAGAD 2065
3 KUSHTAGI KN1520003008_060523APB_FTO_64301 State Bank of India SBIN0019165 SBIINTOUCH, NAGAVARA, BANGALORE 2065
4 KUSHTAGI KN1520003008_060523APB_FTO_64301 State Bank of India SBIN0020219 HANAMSAGAR 669355
5 KUSHTAGI KN1520003008_060523APB_FTO_64301 State Bank of India SBIN0020682 HULIGERI 2065
6 KUSHTAGI KN1520003008_060523APB_FTO_64301 State Bank of India SBIN0040312 ILKAL 4130
7 KUSHTAGI KN1520003008_060523APB_FTO_64301 Union Bank of India UBIN0917559 KUSHTAGI 2065
8 KUSHTAGI KN1520003008_060523APB_FTO_64301 Pragathi Krishna Gramin Bank PKGB0010627 Hanumasagar 118590
9 KUSHTAGI KN1520003008_060523APB_FTO_64301 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 4130
10 KUSHTAGI KN1520003008_060523APB_FTO_64301 Pragathi Krishna Gramin Bank PKGB0012295 Kushalnagara 2065
11 KUSHTAGI KN1520003008_060523APB_FTO_64301 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 4130
12 KUSHTAGI KN1520003008_060523APB_FTO_64301 India Post Payments Bank IPOS0000001 KOPPAL 22125

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