Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:31:05 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003011_130423APB_FTO_13010
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUSHTAGI KN-20-003-011-002/1458
(HULGERA) 		1520003011NRG23040420231265112 13/04/2023 RAVI MANAPPA BADIGER 1520003011WL031984 RAVI MANAPPA BADIGER 00168 ICIC0006507 1740 1740 Processed 20/05/2023 1745171904 MR RAVI MANAPPA BADIGER STATE BANK OF INDIA(508548)
SubTotal 1740 1740
2 KUSHTAGI KN-20-003-011-002/1422
(HULGERA) 		1520003011NRG23040420231265105 13/04/2023 KAVITA UMESH GOUDAR 1520003011WL031984 KAVITA UMESH GOUDAR 00225 KARB0000354 1740 1740 Processed 20/05/2023 1745171476 MR KAVITA STATE BANK OF INDIA(508548)
3 KUSHTAGI KN-20-003-011-002/1554
(HULGERA) 		1520003011NRG23040420231265141 13/04/2023 Parvin patel 1520003011WL031984 Parvin patel 00225 KARB0000354 1740 1740 Processed 20/05/2023 1745171477 PARAVIN PATEL INDUSIND BANK(607189)
SubTotal 3480 3480
4 KUSHTAGI KN-20-003-011-002/100
(HULGERA) 		1520003011NRG23040420231264974 13/04/2023 Davalavva 1520003011WL031984 Davalavva 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171689 MRS DAVALAVVA STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-011-002/100
(HULGERA) 		1520003011NRG23040420231264972 13/04/2023 Madar Sab 1520003011WL031984 Madar Sab 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171552 MR MADAR SAB QADEER SAB BHAVIKATTI STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-011-002/100
(HULGERA) 		1520003011NRG23040420231264973 13/04/2023 Sahebi Madarsab bavikatti 1520003011WL031984 Sahebi Madarsab bavikatti 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171568 MRS SAHEBI STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-011-002/1001
(HULGERA) 		1520003011NRG23040420231264976 13/04/2023 BASAMMA HANAMAPPA CHOURAD 1520003011WL031984 BASAMMA HANAMAPPA CHOURAD 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171746 MRS BASAMMA HANAMAPPA CHOURAD STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-011-002/1001
(HULGERA) 		1520003011NRG23040420231264975 13/04/2023 HANAMAPPA BEEMAPPA CHOURAD 1520003011WL031984 HANAMAPPA BEEMAPPA CHOURAD 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171850 MR HANAMAPPA BHUIMAPPA CHOURAD STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-011-002/1005
(HULGERA) 		1520003011NRG23040420231265407 13/04/2023 laxmibayi hanamappa balakundi 1520003011WL031985 laxmibayi hanamappa balakundi 00415 SBIN0020682 1160 1160 Processed 20/05/2023 1745171818 MS LAXMI BAI HANAMANTAPPA BALAKUNDI STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-011-002/1005
(HULGERA) 		1520003011NRG23040420231265406 13/04/2023 shivamma hanamappa balakundi 1520003011WL031985 shivamma hanamappa balakundi 00415 SBIN0020682 1160 1160 Processed 20/05/2023 1745171683 SHIVAMMA WO HANAMAPPA BALAKUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-011-002/1007
(HULGERA) 		1520003011NRG23040420231265410 13/04/2023 kavya 1520003011WL031985 kavya 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171544 MISS KAVYA STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-011-002/1007
(HULGERA) 		1520003011NRG23040420231265408 13/04/2023 mahantesh shankrappa bellihal 1520003011WL031985 mahantesh shankrappa bellihal 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171648 MR MAHANTESH SHANKRAPPA BELLIHAL STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-011-002/1007
(HULGERA) 		1520003011NRG23040420231265409 13/04/2023 neelavva mahantesh bellihal 1520003011WL031985 neelavva mahantesh bellihal 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171731 MRS NILAVVA MAHANTESH BELLIHAL STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-011-002/1011
(HULGERA) 		1520003011NRG23040420231265412 13/04/2023 ANNAPOORNA SHARANAPPA KOLLARI 1520003011WL031985 ANNAPOORNA SHARANAPPA KOLLARI 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171592 MISS ANNAPURNA SHARANAPPA KOLLARI STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-011-002/1011
(HULGERA) 		1520003011NRG23040420231265411 13/04/2023 SHARANAPPA LAXMAPPA KOLLARI 1520003011WL031985 SHARANAPPA LAXMAPPA KOLLARI 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171873 SHARANAPPA LAXMAPPA KOLLARI STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-011-002/1011
(HULGERA) 		1520003011NRG23040420231265413 13/04/2023 YANKAPPA LAXMAPPA KOLLARI 1520003011WL031985 YANKAPPA LAXMAPPA KOLLARI 00415 SBIN0020682 1740 1740 Rejected 20/05/2023 1745171593 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 KUSHTAGI KN-20-003-011-002/102
(HULGERA) 		1520003011NRG23040420231264981 13/04/2023 hanamappa bhimappa dotihal 1520003011WL031984 hanamappa bhimappa dotihal 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171575 HANAMAPPA DOTIHAL STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-011-002/102
(HULGERA) 		1520003011NRG23040420231264982 13/04/2023 yallavva hanamantappa vaddar 1520003011WL031984 yallavva hanamantappa vaddar 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171782 LALITHAMMA HANAMAPPA GOUNDI UNION BANK OF INDIA(508500)
19 KUSHTAGI KN-20-003-011-002/1026
(HULGERA) 		1520003011NRG23040420231264983 13/04/2023 Ramazansab hussainsab ronad 1520003011WL031984 Ramazansab hussainsab ronad 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171755 MR RAMJANSAB HUSENSAB RONAD STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-011-002/103
(HULGERA) 		1520003011NRG23040420231264984 13/04/2023 yamanappa hanamappa goundi 1520003011WL031984 yamanappa hanamappa goundi 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171836 MR YAMANAPPA HANAMAPPA GOUNDI STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-011-002/104
(HULGERA) 		1520003011NRG23040420231264990 13/04/2023 yamanappa yamanappa goundi 1520003011WL031984 yamanappa yamanappa goundi 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171633 MR YAMANAPPA STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-011-002/1043
(HULGERA) 		1520003011NRG23040420231265836 13/04/2023 LACHAVVA NARAYANAPPA CHAVAN 1520003011WL031986 LACHAVVA NARAYANAPPA CHAVAN 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171728 MRS LACHAWWA STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-011-002/1043
(HULGERA) 		1520003011NRG23040420231265837 13/04/2023 SHIVAVVA NARAYANAPPA CHAVHAN 1520003011WL031986 SHIVAVVA NARAYANAPPA CHAVHAN 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171482 SHIVAMMA CHAVHAN GENERAL POST OFFICE(607245)
24 KUSHTAGI KN-20-003-011-002/1049
(HULGERA) 		1520003011NRG23040420231265841 13/04/2023 sarita yankappa chavan 1520003011WL031986 sarita yankappa chavan 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171751 MRS SARITA STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-011-002/1049
(HULGERA) 		1520003011NRG23040420231265840 13/04/2023 yankappa linbanna chavan 1520003011WL031986 yankappa linbanna chavan 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171714 YANKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KUSHTAGI KN-20-003-011-002/105
(HULGERA) 		1520003011NRG23040420231264992 13/04/2023 mallavva mangalappa goundi 1520003011WL031984 mallavva mangalappa goundi 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171618 MALLAVVA WO MANGALAPPA GOUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-011-002/1054
(HULGERA) 		1520003011NRG23040420231264995 13/04/2023 shakuntala shashikant beelagi 1520003011WL031984 shakuntala shashikant beelagi 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171679 MRS SHAKUNTALA SHASHIKANT BILAGI STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-011-002/1054
(HULGERA) 		1520003011NRG23040420231264994 13/04/2023 shashikant basappa beelagi 1520003011WL031984 shashikant basappa beelagi 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171799 MR SHASHIKANT BASAPPA BEELAGI STATE BANK OF INDIA(508548)
29 KUSHTAGI KN-20-003-011-002/1055
(HULGERA) 		1520003011NRG23040420231264996 13/04/2023 anand tippanna gonal 1520003011WL031984 anand tippanna gonal 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171807 MR ANAND TIPPANNA GONHAL STATE BANK OF INDIA(508548)
30 KUSHTAGI KN-20-003-011-002/1055
(HULGERA) 		1520003011NRG23040420231264997 13/04/2023 savita anand gurikar 1520003011WL031984 savita anand gurikar 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171833 MRS SAVITA ANAND GURIKAR STATE BANK OF INDIA(508548)
31 KUSHTAGI KN-20-003-011-002/1073
(HULGERA) 		1520003011NRG23040420231265845 13/04/2023 kashamma sharanappa rathod 1520003011WL031986 kashamma sharanappa rathod 00415 SBIN0020682 1160 1160 Processed 20/05/2023 1745171870 KASHAVVA S RATHOD GENERAL POST OFFICE(607245)
32 KUSHTAGI KN-20-003-011-002/1073
(HULGERA) 		1520003011NRG23040420231265844 13/04/2023 Kasturibayi sharanappa rathod 1520003011WL031986 Kasturibayi sharanappa rathod 00415 SBIN0020682 1160 1160 Processed 20/05/2023 1745171729 KASTURIBAYI WO SHARANAPPA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-011-002/1074
(HULGERA) 		1520003011NRG23040420231265846 13/04/2023 prema neelappa rathod 1520003011WL031986 prema neelappa rathod 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171518 MRS PREMA STATE BANK OF INDIA(508548)
34 KUSHTAGI KN-20-003-011-002/1076
(HULGERA) 		1520003011NRG23040420231265847 13/04/2023 Bhimappa irappa rathod 1520003011WL031986 Bhimappa irappa rathod 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171698 MR BHIMAPPA STATE BANK OF INDIA(508548)
35 KUSHTAGI KN-20-003-011-002/1077
(HULGERA) 		1520003011NRG23040420231265849 13/04/2023 amaravva shekhappa chavan 1520003011WL031986 amaravva shekhappa chavan 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171602 MS AMARAVVA SHEKAPPA CHAWAN STATE BANK OF INDIA(508548)
36 KUSHTAGI KN-20-003-011-002/1077
(HULGERA) 		1520003011NRG23040420231265850 13/04/2023 yamanoorappa shekhapa chavan 1520003011WL031986 yamanoorappa shekhapa chavan 00415 SBIN0020682 870 870 Processed 20/05/2023 1745171878 MR YAMANURAPPA SHEKHAPPA CHAVHAN STATE BANK OF INDIA(508548)
37 KUSHTAGI KN-20-003-011-002/108
(HULGERA) 		1520003011NRG23040420231265001 13/04/2023 huligemma pradeep vaddar 1520003011WL031984 huligemma pradeep vaddar 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171741 HULIGEMMA DIPAK VADDAR UNION BANK OF INDIA(508500)
38 KUSHTAGI KN-20-003-011-002/108
(HULGERA) 		1520003011NRG23040420231265000 13/04/2023 kamalavva hanamappa goundi 1520003011WL031984 kamalavva hanamappa goundi 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171632 KAMALAVVA HANAMAPPA GOUNDI UNION BANK OF INDIA(508500)
39 KUSHTAGI KN-20-003-011-002/1105
(HULGERA) 		1520003011NRG23040420231265854 13/04/2023 KAMALAVVA TUKARAM CHAVAN 1520003011WL031986 KAMALAVVA TUKARAM CHAVAN 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171871 MRS KAMALAVVA TUKKAPPA CHAVHAB STATE BANK OF INDIA(508548)
40 KUSHTAGI KN-20-003-011-002/1105
(HULGERA) 		1520003011NRG23040420231265855 13/04/2023 LAXMI RAMESH CHAVAN 1520003011WL031986 LAXMI RAMESH CHAVAN 00415 SBIN0020682 1450 1450 Processed 20/05/2023 1745171508 MRS LAKSHMI CHAVHAN STATE BANK OF INDIA(508548)
41 KUSHTAGI KN-20-003-011-002/1114
(HULGERA) 		1520003011NRG23040420231265869 13/04/2023 GIRIYAVVA SHANKRAPPA CHAVAN 1520003011WL031986 GIRIYAVVA SHANKRAPPA CHAVAN 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171869 MISS GIRIJA SHANKRAPPA CHAVAN STATE BANK OF INDIA(508548)
42 KUSHTAGI KN-20-003-011-002/1114
(HULGERA) 		1520003011NRG23040420231265868 13/04/2023 SHANKRAPPA LAXAMAPPA CHAVAN 1520003011WL031986 SHANKRAPPA LAXAMAPPA CHAVAN 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171868 MR SHANKRAPPA LACHAMAPPA CHAVAN STATE BANK OF INDIA(508548)
43 KUSHTAGI KN-20-003-011-002/1116
(HULGERA) 		1520003011NRG23040420231265871 13/04/2023 LAXMIBAYI PARASAPPA PAVAR 1520003011WL031986 LAXMIBAYI PARASAPPA PAVAR 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171886 MRS LAKSHMIBAI PAWAR STATE BANK OF INDIA(508548)
44 KUSHTAGI KN-20-003-011-002/1116
(HULGERA) 		1520003011NRG23040420231265870 13/04/2023 PARASAPPA LACHAMAPPA PAVAR 1520003011WL031986 PARASAPPA LACHAMAPPA PAVAR 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171726 MR PARASAPPA PAWAR STATE BANK OF INDIA(508548)
45 KUSHTAGI KN-20-003-011-002/112
(HULGERA) 		1520003011NRG23040420231265002 13/04/2023 hanamavva kondappa vaddar 1520003011WL031984 hanamavva kondappa vaddar 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171668 MRS HANAMAWWA STATE BANK OF INDIA(508548)
46 KUSHTAGI KN-20-003-011-002/1121
(HULGERA) 		1520003011NRG23040420231265425 13/04/2023 MALLIKARJUN HORPYATI 1520003011WL031985 MALLIKARJUN HORPYATI 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171771 MR MALLIKARJUNA STATE BANK OF INDIA(508548)
47 KUSHTAGI KN-20-003-011-002/1122
(HULGERA) 		1520003011NRG23040420231265006 13/04/2023 sangappa basappa horapyati 1520003011WL031984 sangappa basappa horapyati 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171596 MR SANGAPPA BASAPPA HORPYATI STATE BANK OF INDIA(508548)
48 KUSHTAGI KN-20-003-011-002/1127
(HULGERA) 		1520003011NRG23040420231265426 13/04/2023 shivappa hanamappa hanamanal 1520003011WL031985 shivappa hanamappa hanamanal 00415 SBIN0020682 290 290 Processed 20/05/2023 1745171735 MR SHIVAPPA HANAMAPPA HANAMANAL STATE BANK OF INDIA(508548)
49 KUSHTAGI KN-20-003-011-002/1132
(HULGERA) 		1520003011NRG23040420231265430 13/04/2023 Ratnavva mudakappa gudimani 1520003011WL031985 Ratnavva mudakappa gudimani 00415 SBIN0020682 1160 1160 Processed 20/05/2023 1745171567 MRS RATNAMMA STATE BANK OF INDIA(508548)
50 KUSHTAGI KN-20-003-011-002/1138
(HULGERA) 		1520003011NRG23040420231265432 13/04/2023 Ravikumar 1520003011WL031985 Ravikumar 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171535 MR RAVIKUMAR STATE BANK OF INDIA(508548)
51 KUSHTAGI KN-20-003-011-002/1146
(HULGERA) 		1520003011NRG23040420231265012 13/04/2023 mantavva mahantappa sanatangi 1520003011WL031984 mantavva mahantappa sanatangi 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171636 MRS MAHNATAVVA MAHANTAPPA SANNATANGI STATE BANK OF INDIA(508548)
52 KUSHTAGI KN-20-003-011-002/1146
(HULGERA) 		1520003011NRG23040420231265011 13/04/2023 mantesh sangappa sanatangi 1520003011WL031984 mantesh sangappa sanatangi 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171513 MR MANTESH SANGAPPA SANNTANGI STATE BANK OF INDIA(508548)
53 KUSHTAGI KN-20-003-011-002/1147
(HULGERA) 		1520003011NRG23040420231265435 13/04/2023 kariyappa sahadevappa itagi 1520003011WL031985 kariyappa sahadevappa itagi 00415 SBIN0020682 1160 1160 Processed 20/05/2023 1745171516 MRS KARIYAPPA STATE BANK OF INDIA(508548)
54 KUSHTAGI KN-20-003-011-002/1147
(HULGERA) 		1520003011NRG23040420231265436 13/04/2023 renavva kariyappa itagi 1520003011WL031985 renavva kariyappa itagi 00415 SBIN0020682 1160 1160 Processed 20/05/2023 1745171635 RENAVVA KARIYAPPA ITAGI UNION BANK OF INDIA(508500)
55 KUSHTAGI KN-20-003-011-002/1151
(HULGERA) 		1520003011NRG23040420231265437 13/04/2023 shanta mahantesh valmiki 1520003011WL031985 shanta mahantesh valmiki 00415 SBIN0020682 1160 1160 Processed 20/05/2023 1745171543 SHANTA MAHANTESH VALMIKI UNION BANK OF INDIA(508500)
56 KUSHTAGI KN-20-003-011-002/1156
(HULGERA) 		1520003011NRG23040420231265438 13/04/2023 beemavva chandappa sanatangi 1520003011WL031985 beemavva chandappa sanatangi 00415 SBIN0020682 1160 1160 Processed 20/05/2023 1745171510 MRS BHIMAVVA STATE BANK OF INDIA(508548)
57 KUSHTAGI KN-20-003-011-002/1158
(HULGERA) 		1520003011NRG23040420231265018 13/04/2023 kushappa gyanappa gurikar 1520003011WL031984 kushappa gyanappa gurikar 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171703 KUSHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-011-002/1159
(HULGERA) 		1520003011NRG23040420231265439 13/04/2023 sangeeta mahantesh balakundi 1520003011WL031985 sangeeta mahantesh balakundi 00415 SBIN0020682 1160 1160 Processed 20/05/2023 1745171478 MRS SANGEETA MAHANTESH BALAKUNDI STATE BANK OF INDIA(508548)
59 KUSHTAGI KN-20-003-011-002/1160
(HULGERA) 		1520003011NRG23040420231265441 13/04/2023 hanamantappa muttappa balakundi 1520003011WL031985 hanamantappa muttappa balakundi 00415 SBIN0020682 1160 1160 Processed 20/05/2023 1745171806 MR HANAMANTAPPA STATE BANK OF INDIA(508548)
60 KUSHTAGI KN-20-003-011-002/1160
(HULGERA) 		1520003011NRG23040420231265440 13/04/2023 sharanavva muttappa balakundi 1520003011WL031985 sharanavva muttappa balakundi 00415 SBIN0020682 1160 1160 Processed 20/05/2023 1745171501 MRS SHARANAVVA BALAKUNDI STATE BANK OF INDIA(508548)
61 KUSHTAGI KN-20-003-011-002/1168
(HULGERA) 		1520003011NRG23040420231265023 13/04/2023 SAKRAVVA BASAPPA BALAKUNDI 1520003011WL031984 SAKRAVVA BASAPPA BALAKUNDI 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171716 MRS SAKRAVVA BALKUNDI STATE BANK OF INDIA(508548)
62 KUSHTAGI KN-20-003-011-002/117
(HULGERA) 		1520003011NRG23040420231265887 13/04/2023 timmanna teerthappa bajantri 1520003011WL031986 timmanna teerthappa bajantri 00415 SBIN0020682 580 580 Processed 20/05/2023 1745171578 MR TIMMAPPA BHAJANTRI STATE BANK OF INDIA(508548)
63 KUSHTAGI KN-20-003-011-002/117
(HULGERA) 		1520003011NRG23040420231265888 13/04/2023 yallavva timmanna bajantri 1520003011WL031986 yallavva timmanna bajantri 00415 SBIN0020682 580 580 Processed 20/05/2023 1745171583 YALLAMMA THIMMAPPA BHJANTHRI UNION BANK OF INDIA(508500)
64 KUSHTAGI KN-20-003-011-002/1179
(HULGERA) 		1520003011NRG23040420231265892 13/04/2023 kalakavva dyamappa myagalamani 1520003011WL031986 kalakavva dyamappa myagalamani 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171896 MISS KALAKAVVA DYAMAPPA MYAGALAMANI STATE BANK OF INDIA(508548)
65 KUSHTAGI KN-20-003-011-002/118
(HULGERA) 		1520003011NRG23040420231265027 13/04/2023 hanamappa teerthappa bajantri 1520003011WL031984 hanamappa teerthappa bajantri 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171574 H KORAVAR GENERAL POST OFFICE(607245)
66 KUSHTAGI KN-20-003-011-002/118
(HULGERA) 		1520003011NRG23040420231265028 13/04/2023 yallavva hanamappa bajantri 1520003011WL031984 yallavva hanamappa bajantri 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171680 YALLAVVA WO HANAMANTAPPA KORAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-011-002/1188
(HULGERA) 		1520003011NRG23040420231265030 13/04/2023 laxmi mahantesh bellihal 1520003011WL031984 laxmi mahantesh bellihal 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171496 Mrs. RENUKA CHANNAPPA ARAKERE KARNATAKA VIKAS GRAMEENA BANK(607122)
68 KUSHTAGI KN-20-003-011-002/1188
(HULGERA) 		1520003011NRG23040420231265029 13/04/2023 mahantesh amarappa bellihal 1520003011WL031984 mahantesh amarappa bellihal 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171811 MR MAHANTESH AMARAPPA BELLIHAL STATE BANK OF INDIA(508548)
69 KUSHTAGI KN-20-003-011-002/1189
(HULGERA) 		1520003011NRG23040420231265033 13/04/2023 kavya shankrappa bellihal 1520003011WL031984 kavya shankrappa bellihal 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171767 MISS KAVYA S BELLIHAL STATE BANK OF INDIA(508548)
70 KUSHTAGI KN-20-003-011-002/1189
(HULGERA) 		1520003011NRG23040420231265032 13/04/2023 renavva shankrappa bellihal 1520003011WL031984 renavva shankrappa bellihal 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171498 MR RENAVVA BELLIHAL STATE BANK OF INDIA(508548)
71 KUSHTAGI KN-20-003-011-002/1189
(HULGERA) 		1520003011NRG23040420231265031 13/04/2023 shankrappa amarappa bellihal 1520003011WL031984 shankrappa amarappa bellihal 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171702 MR SHANKRAPPA AMARAPPA BELLIHAL STATE BANK OF INDIA(508548)
72 KUSHTAGI KN-20-003-011-002/1190
(HULGERA) 		1520003011NRG23040420231265035 13/04/2023 neelavva basavantareddy bellihal 1520003011WL031984 neelavva basavantareddy bellihal 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171546 MISS NEELAVVA BASAVANTAREDDI BELLIHAL STATE BANK OF INDIA(508548)
73 KUSHTAGI KN-20-003-011-002/1191
(HULGERA) 		1520003011NRG23040420231265894 13/04/2023 mallappa mahantappa chalageri 1520003011WL031986 mallappa mahantappa chalageri 00415 SBIN0020682 580 580 Processed 20/05/2023 1745171902 MR MALLAPPA MAHANTAPPA CHALAGERI STATE BANK OF INDIA(508548)
74 KUSHTAGI KN-20-003-011-002/1195
(HULGERA) 		1520003011NRG23040420231265900 13/04/2023 somalingappa mahadevappa patil 1520003011WL031986 somalingappa mahadevappa patil 00415 SBIN0020682 580 580 Processed 20/05/2023 1745171601 MR SOMLINGAPPA MAHADEVAPPA PATIL STATE BANK OF INDIA(508548)
75 KUSHTAGI KN-20-003-011-002/1200
(HULGERA) 		1520003011NRG23040420231265040 13/04/2023 doddabasappa ningappa marol 1520003011WL031984 doddabasappa ningappa marol 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171517 DODDABASAPPA . KOTAK MAHINDRA BANK LTD(607420)
76 KUSHTAGI KN-20-003-011-002/1200
(HULGERA) 		1520003011NRG23040420231265041 13/04/2023 ratna doddabasappa marol 1520003011WL031984 ratna doddabasappa marol 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171509 MRS RATNA DODDABASAPPA MAROL STATE BANK OF INDIA(508548)
77 KUSHTAGI KN-20-003-011-002/1202
(HULGERA) 		1520003011NRG23040420231265445 13/04/2023 LAXMAPPA MAHANTAPPA GUDIMANI 1520003011WL031985 LAXMAPPA MAHANTAPPA GUDIMANI 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171694 MR LAXMAPPA MAHANTAPPA GUDIMANI STATE BANK OF INDIA(508548)
78 KUSHTAGI KN-20-003-011-002/1202
(HULGERA) 		1520003011NRG23040420231265446 13/04/2023 RENAVVA LAXMAPPA GUDIMANI 1520003011WL031985 RENAVVA LAXMAPPA GUDIMANI 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171548 MISS RENAVVA LAXMAPPA GUDIMANI STATE BANK OF INDIA(508548)
79 KUSHTAGI KN-20-003-011-002/1202
(HULGERA) 		1520003011NRG23040420231265447 13/04/2023 shivakumar laxmappa gudimani 1520003011WL031985 shivakumar laxmappa gudimani 00415 SBIN0020682 1450 1450 Processed 20/05/2023 1745171545 SHIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
80 KUSHTAGI KN-20-003-011-002/1207
(HULGERA) 		1520003011NRG23040420231265450 13/04/2023 manjula mahantappa sanatangi 1520003011WL031985 manjula mahantappa sanatangi 00415 SBIN0020682 1160 1160 Processed 20/05/2023 1745171820 MRS MANJULA MAHANTAPPA SANNTANGI STATE BANK OF INDIA(508548)
81 KUSHTAGI KN-20-003-011-002/1208
(HULGERA) 		1520003011NRG23040420231265451 13/04/2023 MANTESH BHIMAPPA CHOURAD 1520003011WL031985 MANTESH BHIMAPPA CHOURAD 00415 SBIN0020682 290 290 Processed 20/05/2023 1745171495 MR MANTESH STATE BANK OF INDIA(508548)
82 KUSHTAGI KN-20-003-011-002/1208
(HULGERA) 		1520003011NRG23040420231265452 13/04/2023 SHARADA MANTESH CHOURAD 1520003011WL031985 SHARADA MANTESH CHOURAD 00415 SBIN0020682 1160 1160 Processed 20/05/2023 1745171819 MS SHARADA MAHANTESH CHOURAD STATE BANK OF INDIA(508548)
83 KUSHTAGI KN-20-003-011-002/1212
(HULGERA) 		1520003011NRG23040420231265042 13/04/2023 Mabusab 1520003011WL031984 Mabusab 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171834 MR MABUSAB STATE BANK OF INDIA(508548)
84 KUSHTAGI KN-20-003-011-002/1212
(HULGERA) 		1520003011NRG23040420231265043 13/04/2023 Reshama Bevinagidad 1520003011WL031984 Reshama Bevinagidad 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171481 RESHMA MABUSAB BEVINGIDAD THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
85 KUSHTAGI KN-20-003-011-002/1215
(HULGERA) 		1520003011NRG23040420231265456 13/04/2023 kamala parasappa valikar 1520003011WL031985 kamala parasappa valikar 00415 SBIN0020682 1160 1160 Processed 20/05/2023 1745171792 KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
86 KUSHTAGI KN-20-003-011-002/1215
(HULGERA) 		1520003011NRG23040420231265455 13/04/2023 parasappa kapalappa valikar 1520003011WL031985 parasappa kapalappa valikar 00415 SBIN0020682 1160 1160 Processed 20/05/2023 1745171699 MR PARASAPPA KAPALAPPA WALIKAR STATE BANK OF INDIA(508548)
87 KUSHTAGI KN-20-003-011-002/1219
(HULGERA) 		1520003011NRG23040420231265462 13/04/2023 basavva sangappa tilagar 1520003011WL031985 basavva sangappa tilagar 00415 SBIN0020682 1160 1160 Processed 20/05/2023 1745171580 BASAMMA SANGAPPA TIGALAR UNION BANK OF INDIA(508500)
88 KUSHTAGI KN-20-003-011-002/1219
(HULGERA) 		1520003011NRG23040420231265461 13/04/2023 huligemma hanamanth tilagar 1520003011WL031985 huligemma hanamanth tilagar 00415 SBIN0020682 1160 1160 Processed 20/05/2023 1745171813 MS HULIGEMMA TILAGAR STATE BANK OF INDIA(508548)
89 KUSHTAGI KN-20-003-011-002/1220
(HULGERA) 		1520003011NRG23040420231265465 13/04/2023 abhishek duragappa chourad 1520003011WL031985 abhishek duragappa chourad 00415 SBIN0020682 1160 1160 Processed 20/05/2023 1745171529 MR ABHISHEK STATE BANK OF INDIA(508548)
90 KUSHTAGI KN-20-003-011-002/1220
(HULGERA) 		1520003011NRG23040420231265463 13/04/2023 DURAGAPPA HANAMAPPA CHOURAD 1520003011WL031985 DURAGAPPA HANAMAPPA CHOURAD 00415 SBIN0020682 1160 1160 Processed 20/05/2023 1745171724 MR DURGAPPA HANAMAPPA CHAVARAD STATE BANK OF INDIA(508548)
91 KUSHTAGI KN-20-003-011-002/1220
(HULGERA) 		1520003011NRG23040420231265464 13/04/2023 ERAMMA DURAGAPPA CHOURAD 1520003011WL031985 ERAMMA DURAGAPPA CHOURAD 00415 SBIN0020682 1160 1160 Processed 20/05/2023 1745171745 MRS IRAMMA DURGAPPA CHAWARAD STATE BANK OF INDIA(508548)
92 KUSHTAGI KN-20-003-011-002/1222
(HULGERA) 		1520003011NRG23040420231265046 13/04/2023 devamma hanamappa tilagar 1520003011WL031984 devamma hanamappa tilagar 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171838 MS DEVAMMA HANAMAPPA TILAGAR STATE BANK OF INDIA(508548)
93 KUSHTAGI KN-20-003-011-002/1222
(HULGERA) 		1520003011NRG23040420231265045 13/04/2023 hanamappa neelappa tilagar 1520003011WL031984 hanamappa neelappa tilagar 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171837 MR HANAMAPPA NILAPPA TILAGAR STATE BANK OF INDIA(508548)
94 KUSHTAGI KN-20-003-011-002/1225
(HULGERA) 		1520003011NRG23040420231265466 13/04/2023 kamalavva virapaxayya choudimath 1520003011WL031985 kamalavva virapaxayya choudimath 00415 SBIN0020682 1160 1160 Processed 20/05/2023 1745171493 KAMALAXI INDIA POST PAYMENTS BANK LIMITED(508528)
95 KUSHTAGI KN-20-003-011-002/1225
(HULGERA) 		1520003011NRG23040420231265467 13/04/2023 MAHANTHAYYA 1520003011WL031985 MAHANTHAYYA 00415 SBIN0020682 1160 1160 Processed 20/05/2023 1745171770 MR MAHANTESH STATE BANK OF INDIA(508548)
96 KUSHTAGI KN-20-003-011-002/124
(HULGERA) 		1520003011NRG23040420231265051 13/04/2023 neelamma putragouda horapyati 1520003011WL031984 neelamma putragouda horapyati 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171845 MRS NEELAMMA PUTRAGOUDA HORPYATI STATE BANK OF INDIA(508548)
97 KUSHTAGI KN-20-003-011-002/124
(HULGERA) 		1520003011NRG23040420231265050 13/04/2023 putrappa sangappa gonnagar 1520003011WL031984 putrappa sangappa gonnagar 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171623 MR PUTRAGOUDA MAHANTAPPA HORPYATI STATE BANK OF INDIA(508548)
98 KUSHTAGI KN-20-003-011-002/125
(HULGERA) 		1520003011NRG23040420231265477 13/04/2023 hanamantappa ningappa nagaral 1520003011WL031985 hanamantappa ningappa nagaral 00415 SBIN0020682 1450 1450 Rejected 20/05/2023 1745171589 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 KUSHTAGI KN-20-003-011-002/1257
(HULGERA) 		1520003011NRG23040420231265917 13/04/2023 muttanna jamplappa pavar 1520003011WL031986 muttanna jamplappa pavar 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171667 MR MUTTANNA JAMPLAPPA PAWAR STATE BANK OF INDIA(508548)
100 KUSHTAGI KN-20-003-011-002/1257
(HULGERA) 		1520003011NRG23040420231265918 13/04/2023 shakuntala muttanna pavar 1520003011WL031986 shakuntala muttanna pavar 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171557 MRS SHAKUNTALA MUTTANNA PAWAR STATE BANK OF INDIA(508548)
101 KUSHTAGI KN-20-003-011-002/1261
(HULGERA) 		1520003011NRG23040420231265919 13/04/2023 sujata ambresh chawan 1520003011WL031986 sujata ambresh chawan 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171488 MR SUJATA CHAVHAN STATE BANK OF INDIA(508548)
102 KUSHTAGI KN-20-003-011-002/1262
(HULGERA) 		1520003011NRG23040420231265921 13/04/2023 akkamma nemappa chavan 1520003011WL031986 akkamma nemappa chavan 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171532 MRS AKKAMMA CHAVHANA STATE BANK OF INDIA(508548)
103 KUSHTAGI KN-20-003-011-002/1265
(HULGERA) 		1520003011NRG23040420231265922 13/04/2023 ishwar neelappa rathod 1520003011WL031986 ishwar neelappa rathod 00415 SBIN0020682 1160 1160 Processed 20/05/2023 1745171492 MR ISHWAR STATE BANK OF INDIA(508548)
104 KUSHTAGI KN-20-003-011-002/1266
(HULGERA) 		1520003011NRG23040420231265924 13/04/2023 GOURAVVA CHANDAPPA RATHOD 1520003011WL031986 GOURAVVA CHANDAPPA RATHOD 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171900 MS GOURAVVA CHANDAPPA RATHOD STATE BANK OF INDIA(508548)
105 KUSHTAGI KN-20-003-011-002/1266
(HULGERA) 		1520003011NRG23040420231265923 13/04/2023 RENAVVA C RATHOD 1520003011WL031986 RENAVVA C RATHOD 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171645 RENUKA C RATHOD GENERAL POST OFFICE(607245)
106 KUSHTAGI KN-20-003-011-002/1267
(HULGERA) 		1520003011NRG23040420231265478 13/04/2023 ramesh mahantappa huchanoor 1520003011WL031985 ramesh mahantappa huchanoor 00415 SBIN0020682 1450 1450 Processed 20/05/2023 1745171802 MR RAMESH STATE BANK OF INDIA(508548)
107 KUSHTAGI KN-20-003-011-002/1267
(HULGERA) 		1520003011NRG23040420231265479 13/04/2023 suresh mahantappa huchanoor 1520003011WL031985 suresh mahantappa huchanoor 00415 SBIN0020682 1450 1450 Processed 20/05/2023 1745171772 MR SURESH MAHANTAPPA HUCHANUR STATE BANK OF INDIA(508548)
108 KUSHTAGI KN-20-003-011-002/1268
(HULGERA) 		1520003011NRG23040420231265481 13/04/2023 mahadevi mahantesh valikar 1520003011WL031985 mahadevi mahantesh valikar 00415 SBIN0020682 1450 1450 Processed 20/05/2023 1745171502 MISS MAHADEVAMMA MAHANTAPPA VALIKAR STATE BANK OF INDIA(508548)
109 KUSHTAGI KN-20-003-011-002/1268
(HULGERA) 		1520003011NRG23040420231265480 13/04/2023 mahantesh mallappa valikar 1520003011WL031985 mahantesh mallappa valikar 00415 SBIN0020682 1450 1450 Processed 20/05/2023 1745171690 MR MAHANTESH MALLAPPA WALIKAR GACHINAMAN STATE BANK OF INDIA(508548)
110 KUSHTAGI KN-20-003-011-002/1268
(HULGERA) 		1520003011NRG23040420231265482 13/04/2023 shivamma 1520003011WL031985 shivamma 00415 SBIN0020682 1450 1450 Processed 20/05/2023 1745171547 MISS SHIVAMMA MAHANTAPPA GACHIMANI STATE BANK OF INDIA(508548)
111 KUSHTAGI KN-20-003-011-002/1269
(HULGERA) 		1520003011NRG23040420231265065 13/04/2023 gangamma mhantappa 1520003011WL031984 gangamma mhantappa 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171653 MRS GANGAMMA MAHANTAPPA HORPYATI MAHANTA STATE BANK OF INDIA(508548)
112 KUSHTAGI KN-20-003-011-002/1269
(HULGERA) 		1520003011NRG23040420231265066 13/04/2023 mahadevi mahalingappa 1520003011WL031984 mahadevi mahalingappa 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171556 MRS MAHADEVI STATE BANK OF INDIA(508548)
113 KUSHTAGI KN-20-003-011-002/1269
(HULGERA) 		1520003011NRG23040420231265064 13/04/2023 mahalingappa mhantappa horapeti 1520003011WL031984 mahalingappa mhantappa horapeti 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171550 MR MAHALINGAPPA STATE BANK OF INDIA(508548)
114 KUSHTAGI KN-20-003-011-002/1269
(HULGERA) 		1520003011NRG23040420231265067 13/04/2023 Sarasvati B Adin 1520003011WL031984 Sarasvati B Adin 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171562 MRS SARASVATI B ADIN STATE BANK OF INDIA(508548)
115 KUSHTAGI KN-20-003-011-002/1272
(HULGERA) 		1520003011NRG23040420231265925 13/04/2023 chandavva laxmanna pavar 1520003011WL031986 chandavva laxmanna pavar 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171898 MISS CHANDAVVA LAXMANA PAWAR STATE BANK OF INDIA(508548)
116 KUSHTAGI KN-20-003-011-002/1274
(HULGERA) 		1520003011NRG23040420231265926 13/04/2023 govindappa neelappa chavan 1520003011WL031986 govindappa neelappa chavan 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171888 MR GOVINDAPPA CHAVHAN STATE BANK OF INDIA(508548)
117 KUSHTAGI KN-20-003-011-002/1274
(HULGERA) 		1520003011NRG23040420231265927 13/04/2023 soniya govindappa chavan 1520003011WL031986 soniya govindappa chavan 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171531 MRS SONIYA PAWAR STATE BANK OF INDIA(508548)
118 KUSHTAGI KN-20-003-011-002/1278
(HULGERA) 		1520003011NRG23040420231265928 13/04/2023 KAMALAVVA CHAVAHAN 1520003011WL031986 KAMALAVVA CHAVAHAN 00415 SBIN0020682 1450 1450 Processed 20/05/2023 1745171681 KAMALAVVA. M. CHAVAN GENERAL POST OFFICE(607245)
119 KUSHTAGI KN-20-003-011-002/1278
(HULGERA) 		1520003011NRG23040420231265929 13/04/2023 neelamma 1520003011WL031986 neelamma 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171560 Neelamma . IDFC BANK LIMITED(608117)
120 KUSHTAGI KN-20-003-011-002/1281
(HULGERA) 		1520003011NRG23040420231265068 13/04/2023 BHEMAVVA 1520003011WL031984 BHEMAVVA 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171558 BHIMAVVA IDBI BANK(607095)
121 KUSHTAGI KN-20-003-011-002/1285
(HULGERA) 		1520003011NRG23040420231265070 13/04/2023 sharanavva mahantappa baligar 1520003011WL031984 sharanavva mahantappa baligar 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171760 MRS SHARANAMMA MAHANTESH BALIGAR STATE BANK OF INDIA(508548)
122 KUSHTAGI KN-20-003-011-002/1286
(HULGERA) 		1520003011NRG23040420231265071 13/04/2023 channavva irappa kuppast 1520003011WL031984 channavva irappa kuppast 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171555 MRS CHANNAMMA KUPPASTA STATE BANK OF INDIA(508548)
123 KUSHTAGI KN-20-003-011-002/13
(HULGERA) 		1520003011NRG23040420231265073 13/04/2023 ayyappa amarappa yaradal 1520003011WL031984 ayyappa amarappa yaradal 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171484 MR AYYAPPA AMARAPPA YARADALA STATE BANK OF INDIA(508548)
124 KUSHTAGI KN-20-003-011-002/1302
(HULGERA) 		1520003011NRG23040420231265074 13/04/2023 ERAPPA MALLAPPA MUDAGAL 1520003011WL031984 ERAPPA MALLAPPA MUDAGAL 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171706 MR VIRESH STATE BANK OF INDIA(508548)
125 KUSHTAGI KN-20-003-011-002/1302
(HULGERA) 		1520003011NRG23040420231265075 13/04/2023 RATNA VEERESH MUDAGAL 1520003011WL031984 RATNA VEERESH MUDAGAL 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171832 MRS RATNA VIRESH MUDGAL STATE BANK OF INDIA(508548)
126 KUSHTAGI KN-20-003-011-002/1307
(HULGERA) 		1520003011NRG23040420231265076 13/04/2023 SANGAPPA VALIKAR 1520003011WL031984 SANGAPPA VALIKAR 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171740 MR SANGAPPA MALLAPPA WALIKAR STATE BANK OF INDIA(508548)
127 KUSHTAGI KN-20-003-011-002/1322
(HULGERA) 		1520003011NRG23040420231265945 13/04/2023 MANJULA RATODA 1520003011WL031986 MANJULA RATODA 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171519 MRS MANJULA STATE BANK OF INDIA(508548)
128 KUSHTAGI KN-20-003-011-002/1322
(HULGERA) 		1520003011NRG23040420231265946 13/04/2023 sudeep chandappa rathod 1520003011WL031986 sudeep chandappa rathod 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171901 MR SUDEEP CHANDAPPA RATHOD STATE BANK OF INDIA(508548)
129 KUSHTAGI KN-20-003-011-002/133
(HULGERA) 		1520003011NRG23040420231265085 13/04/2023 Nilappa Hanamappa Karadi 1520003011WL031984 Nilappa Hanamappa Karadi 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171736 MR NILAPPA STATE BANK OF INDIA(508548)
130 KUSHTAGI KN-20-003-011-002/1331
(HULGERA) 		1520003011NRG23040420231265086 13/04/2023 dyamavva mallappa valikar 1520003011WL031984 dyamavva mallappa valikar 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171710 MRS DYAMAVVA STATE BANK OF INDIA(508548)
131 KUSHTAGI KN-20-003-011-002/1342
(HULGERA) 		1520003011NRG23040420231265953 13/04/2023 devamma maragappa myagalamani 1520003011WL031986 devamma maragappa myagalamani 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171885 MR DEVAVVA MARAGAPPA MYAGALMANI STATE BANK OF INDIA(508548)
132 KUSHTAGI KN-20-003-011-002/1342
(HULGERA) 		1520003011NRG23040420231265952 13/04/2023 maragappa durgavva madar 1520003011WL031986 maragappa durgavva madar 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171662 MR MARAGAPPA STATE BANK OF INDIA(508548)
133 KUSHTAGI KN-20-003-011-002/1342
(HULGERA) 		1520003011NRG23040420231265954 13/04/2023 nagaraj maragappa myagalamani 1520003011WL031986 nagaraj maragappa myagalamani 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171565 MR NAGARAJ STATE BANK OF INDIA(508548)
134 KUSHTAGI KN-20-003-011-002/1353
(HULGERA) 		1520003011NRG23040420231265088 13/04/2023 manjula sangappa gonal 1520003011WL031984 manjula sangappa gonal 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171475 MS MANJULA SANGAPPA GONAL STATE BANK OF INDIA(508548)
135 KUSHTAGI KN-20-003-011-002/1355
(HULGERA) 		1520003011NRG23040420231265957 13/04/2023 duragavva pakirappa myagalamani 1520003011WL031986 duragavva pakirappa myagalamani 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171491 MR DURAGAMMA STATE BANK OF INDIA(508548)
136 KUSHTAGI KN-20-003-011-002/1355
(HULGERA) 		1520003011NRG23040420231265956 13/04/2023 pakirappa yallappa myagalamani 1520003011WL031986 pakirappa yallappa myagalamani 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171823 MR FAKIRAPPA STATE BANK OF INDIA(508548)
137 KUSHTAGI KN-20-003-011-002/1363
(HULGERA) 		1520003011NRG23040420231265958 13/04/2023 muttu shekhappa chawan 1520003011WL031986 muttu shekhappa chawan 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171485 MR MUTTU CHAVAN STATE BANK OF INDIA(508548)
138 KUSHTAGI KN-20-003-011-002/1368
(HULGERA) 		1520003011NRG23040420231265959 13/04/2023 seetavva muttanna chavan 1520003011WL031986 seetavva muttanna chavan 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171486 MRS SEETAVVA STATE BANK OF INDIA(508548)
139 KUSHTAGI KN-20-003-011-002/1368
(HULGERA) 		1520003011NRG23040420231265960 13/04/2023 somalappa muttanna chavan 1520003011WL031986 somalappa muttanna chavan 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171541 SOMALAPPA CHAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
140 KUSHTAGI KN-20-003-011-002/1369
(HULGERA) 		1520003011NRG23040420231265095 13/04/2023 huligemma yankappa waddar 1520003011WL031984 huligemma yankappa waddar 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171783 MRS HULLAVVA HULLAVVA STATE BANK OF INDIA(508548)
141 KUSHTAGI KN-20-003-011-002/1373
(HULGERA) 		1520003011NRG23040420231265963 13/04/2023 Nilavva 1520003011WL031986 Nilavva 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171487 MRS NILAVVA CHAVAN STATE BANK OF INDIA(508548)
142 KUSHTAGI KN-20-003-011-002/1373
(HULGERA) 		1520003011NRG23040420231265962 13/04/2023 Umesh 1520003011WL031986 Umesh 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171903 MR UMESH STATE BANK OF INDIA(508548)
143 KUSHTAGI KN-20-003-011-002/1377
(HULGERA) 		1520003011NRG23040420231265523 13/04/2023 amaresh sharanappa bellihal 1520003011WL031985 amaresh sharanappa bellihal 00415 SBIN0020682 1450 1450 Processed 20/05/2023 1745171603 MR AMARESH BELLIYAL STATE BANK OF INDIA(508548)
144 KUSHTAGI KN-20-003-011-002/1377
(HULGERA) 		1520003011NRG23040420231265524 13/04/2023 renuka amaresh bellihal 1520003011WL031985 renuka amaresh bellihal 00415 SBIN0020682 1160 1160 Processed 20/05/2023 1745171664 MRS RENUKA AMARAPPA BELLIHAL STATE BANK OF INDIA(508548)
145 KUSHTAGI KN-20-003-011-002/1384
(HULGERA) 		1520003011NRG23040420231265099 13/04/2023 basavaraj ramanna vaddar 1520003011WL031984 basavaraj ramanna vaddar 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171899 MR VADDAR BASAVARAJ STATE BANK OF INDIA(508548)
146 KUSHTAGI KN-20-003-011-002/1389
(HULGERA) 		1520003011NRG23040420231265527 13/04/2023 ratnamma erappa bandi 1520003011WL031985 ratnamma erappa bandi 00415 SBIN0020682 1160 1160 Processed 20/05/2023 1745171778 MRS RATNAVVA STATE BANK OF INDIA(508548)
147 KUSHTAGI KN-20-003-011-002/1389
(HULGERA) 		1520003011NRG23040420231265528 13/04/2023 savita irappa bandi 1520003011WL031985 savita irappa bandi 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171499 MISS SAVITA IRAPPA BANDI STATE BANK OF INDIA(508548)
148 KUSHTAGI KN-20-003-011-002/1405
(HULGERA) 		1520003011NRG23040420231265975 13/04/2023 somanath neelappa rathod 1520003011WL031986 somanath neelappa rathod 00415 SBIN0020682 290 290 Processed 20/05/2023 1745171897 MR SOMANATH STATE BANK OF INDIA(508548)
149 KUSHTAGI KN-20-003-011-002/1407
(HULGERA) 		1520003011NRG23040420231265976 13/04/2023 balappa husenappa aralimar 1520003011WL031986 balappa husenappa aralimar 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171696 MR BALAPPA STATE BANK OF INDIA(508548)
150 KUSHTAGI KN-20-003-011-002/1407
(HULGERA) 		1520003011NRG23040420231265977 13/04/2023 huligevva balappa aralimar 1520003011WL031986 huligevva balappa aralimar 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171637 MRS HULIGAVVA BALAPPA HARIJAN STATE BANK OF INDIA(508548)
151 KUSHTAGI KN-20-003-011-002/1410
(HULGERA) 		1520003011NRG23040420231265979 13/04/2023 sakravva umesh chavan 1520003011WL031986 sakravva umesh chavan 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171786 MRS SHANKRAVVA UMESH CHAVAN STATE BANK OF INDIA(508548)
152 KUSHTAGI KN-20-003-011-002/1410
(HULGERA) 		1520003011NRG23040420231265978 13/04/2023 umesh limbanna chavan 1520003011WL031986 umesh limbanna chavan 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171643 UMESH LIMBANNA CHAVAN INDIAN OVERSEAS BANK(508541)
153 KUSHTAGI KN-20-003-011-002/1434
(HULGERA) 		1520003011NRG23040420231265983 13/04/2023 umesh pirappa chavan 1520003011WL031986 umesh pirappa chavan 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171791 MR UMESH STATE BANK OF INDIA(508548)
154 KUSHTAGI KN-20-003-011-002/1449
(HULGERA) 		1520003011NRG23040420231265540 13/04/2023 basamma basavaraj javali 1520003011WL031985 basamma basavaraj javali 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171604 MRS BASAMMA BASAVARAJ JAVALI STATE BANK OF INDIA(508548)
155 KUSHTAGI KN-20-003-011-002/1457
(HULGERA) 		1520003011NRG23040420231265111 13/04/2023 gangamma mallesh huchanoor 1520003011WL031984 gangamma mallesh huchanoor 00415 SBIN0020682 1740 1740 Rejected 20/05/2023 1745171479 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 KUSHTAGI KN-20-003-011-002/1459
(HULGERA) 		1520003011NRG23040420231265114 13/04/2023 draxayini bhimappa badiger 1520003011WL031984 draxayini bhimappa badiger 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171737 MRS DRAXAYINI BHIMAPPA STATE BANK OF INDIA(508548)
157 KUSHTAGI KN-20-003-011-002/1459
(HULGERA) 		1520003011NRG23040420231265115 13/04/2023 iranna bhimappa badiger 1520003011WL031984 iranna bhimappa badiger 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171539 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUSHTAGI KN-20-003-011-002/146
(HULGERA) 		1520003011NRG23040420231265542 13/04/2023 BALAPPA BUDIHAL 1520003011WL031985 BALAPPA BUDIHAL 00415 SBIN0020682 1740 1740 Rejected 20/05/2023 1745171644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 KUSHTAGI KN-20-003-011-002/1462
(HULGERA) 		1520003011NRG23040420231265543 13/04/2023 guralinganagouda sanganagouda patil 1520003011WL031985 guralinganagouda sanganagouda patil 00415 SBIN0020682 1160 1160 Processed 20/05/2023 1745171595 GURULINGANAGOUDA SANGANAGOUDA PATIL UNION BANK OF INDIA(508500)
160 KUSHTAGI KN-20-003-011-002/1462
(HULGERA) 		1520003011NRG23040420231265544 13/04/2023 shivadevi guralinganagouda patil 1520003011WL031985 shivadevi guralinganagouda patil 00415 SBIN0020682 1160 1160 Processed 20/05/2023 1745171507 MRS SHIVADEVI PAITL STATE BANK OF INDIA(508548)
161 KUSHTAGI KN-20-003-011-002/1469
(HULGERA) 		1520003011NRG23040420231265550 13/04/2023 muttanna nandappa hugar 1520003011WL031985 muttanna nandappa hugar 00415 SBIN0020682 1160 1160 Processed 20/05/2023 1745171494 MR MUTTANNA NANDAPPA HUGAR STATE BANK OF INDIA(508548)
162 KUSHTAGI KN-20-003-011-002/1469
(HULGERA) 		1520003011NRG23040420231265551 13/04/2023 nandappa gurappa hugar 1520003011WL031985 nandappa gurappa hugar 00415 SBIN0020682 1160 1160 Processed 20/05/2023 1745171503 MR NANDAPPA HUGAR STATE BANK OF INDIA(508548)
163 KUSHTAGI KN-20-003-011-002/1469
(HULGERA) 		1520003011NRG23040420231265549 13/04/2023 shivagangavva nandappa hoogar 1520003011WL031985 shivagangavva nandappa hoogar 00415 SBIN0020682 1160 1160 Processed 20/05/2023 1745171629 MRS SHIVAGANGAVVA NANDAPPA HUGAR STATE BANK OF INDIA(508548)
164 KUSHTAGI KN-20-003-011-002/1476
(HULGERA) 		1520003011NRG23040420231265119 13/04/2023 annapurna ravi chavan 1520003011WL031984 annapurna ravi chavan 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171542 MRS ANNAPURNA CHAVAN STATE BANK OF INDIA(508548)
165 KUSHTAGI KN-20-003-011-002/1478
(HULGERA) 		1520003011NRG23040420231265120 13/04/2023 kamalaxi amaresh nagaral 1520003011WL031984 kamalaxi amaresh nagaral 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171793 MRS KAMALAKSHI AMARESH NAGARAL STATE BANK OF INDIA(508548)
166 KUSHTAGI KN-20-003-011-002/1491
(HULGERA) 		1520003011NRG23040420231265123 13/04/2023 shankramma duragappa tilagar 1520003011WL031984 shankramma duragappa tilagar 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171688 SHANKRAMMA TILAGAR GENERAL POST OFFICE(607245)
167 KUSHTAGI KN-20-003-011-002/150
(HULGERA) 		1520003011NRG23040420231265124 13/04/2023 DURGAWWA BAMMASAGAR 1520003011WL031984 DURGAWWA BAMMASAGAR 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171708 DURAGAVVA WO BASAPPA BOMMASAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KUSHTAGI KN-20-003-011-002/150
(HULGERA) 		1520003011NRG23040420231265125 13/04/2023 NAGAVVA BAMMASAGAR 1520003011WL031984 NAGAVVA BAMMASAGAR 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171780 MRS NAGAVVA SHARANAPPA BAMMASAGAR STATE BANK OF INDIA(508548)
169 KUSHTAGI KN-20-003-011-002/1515
(HULGERA) 		1520003011NRG23040420231265561 13/04/2023 mahantesh doddappa shivanagutti 1520003011WL031985 mahantesh doddappa shivanagutti 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171657 MR MAHANTESH STATE BANK OF INDIA(508548)
170 KUSHTAGI KN-20-003-011-002/1523
(HULGERA) 		1520003011NRG23040420231265565 13/04/2023 mahesh mahantesh gotagi 1520003011WL031985 mahesh mahantesh gotagi 00415 SBIN0020682 1160 1160 Processed 20/05/2023 1745171805 MR MAHESH STATE BANK OF INDIA(508548)
171 KUSHTAGI KN-20-003-011-002/1523
(HULGERA) 		1520003011NRG23040420231265564 13/04/2023 pravin mahantesh gotagi 1520003011WL031985 pravin mahantesh gotagi 00415 SBIN0020682 1160 1160 Processed 20/05/2023 1745171804 PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
172 KUSHTAGI KN-20-003-011-002/1523
(HULGERA) 		1520003011NRG23040420231265566 13/04/2023 saroja mahantesh gotagi 1520003011WL031985 saroja mahantesh gotagi 00415 SBIN0020682 1160 1160 Processed 20/05/2023 1745171769 MRS SAROJA STATE BANK OF INDIA(508548)
173 KUSHTAGI KN-20-003-011-002/1526
(HULGERA) 		1520003011NRG23040420231265130 13/04/2023 Manikeshwari Basappa Havaragi 1520003011WL031984 Manikeshwari Basappa Havaragi 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171800 MISS MANIKESHWARI BASPPA HAVARAGI STATE BANK OF INDIA(508548)
174 KUSHTAGI KN-20-003-011-002/1534
(HULGERA) 		1520003011NRG23040420231265570 13/04/2023 Mahantawwa 1520003011WL031985 Mahantawwa 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171719 MANTAVVA MALLAPPA GUDIMANI UNION BANK OF INDIA(508500)
175 KUSHTAGI KN-20-003-011-002/1534
(HULGERA) 		1520003011NRG23040420231265569 13/04/2023 Mallappa Hanamappa Gudimani 1520003011WL031985 Mallappa Hanamappa Gudimani 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171718 MR MALLAPPA HANAMAPPA GUDIMANI STATE BANK OF INDIA(508548)
176 KUSHTAGI KN-20-003-011-002/1548
(HULGERA) 		1520003011NRG23040420231265135 13/04/2023 manjula yamanappa baraker 1520003011WL031984 manjula yamanappa baraker 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171564 MANJULA YAMANAPPA GURAKAR BANK OF BARODA(606985)
177 KUSHTAGI KN-20-003-011-002/1548
(HULGERA) 		1520003011NRG23040420231265134 13/04/2023 yamanappa nagappa baraker 1520003011WL031984 yamanappa nagappa baraker 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171672 MR YAMANAPPA NAGAPPA BARKER STATE BANK OF INDIA(508548)
178 KUSHTAGI KN-20-003-011-002/1552
(HULGERA) 		1520003011NRG23040420231265572 13/04/2023 Doddaamarayya Kalmath 1520003011WL031985 Doddaamarayya Kalmath 00415 SBIN0020682 1160 1160 Processed 20/05/2023 1745171573 MR DODDAAMARAYYA KALMATH STATE BANK OF INDIA(508548)
179 KUSHTAGI KN-20-003-011-002/1553
(HULGERA) 		1520003011NRG23040420231265573 13/04/2023 Vidyashree 1520003011WL031985 Vidyashree 00415 SBIN0020682 1160 1160 Processed 20/05/2023 1745171895 MISS VIDYASHREE K STATE BANK OF INDIA(508548)
180 KUSHTAGI KN-20-003-011-002/1554
(HULGERA) 		1520003011NRG23040420231265140 13/04/2023 Murtujasab kashimsab ronad 1520003011WL031984 Murtujasab kashimsab ronad 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171824 MR MURTUZASAB STATE BANK OF INDIA(508548)
181 KUSHTAGI KN-20-003-011-002/1571
(HULGERA) 		1520003011NRG23040420231265147 13/04/2023 yallappa laxmappa pattar 1520003011WL031984 yallappa laxmappa pattar 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171511 YALLAPPA PATTAR UNION BANK OF INDIA(508500)
182 KUSHTAGI KN-20-003-011-002/1580
(HULGERA) 		1520003011NRG23040420231265148 13/04/2023 Kamalaxi Ilakal 1520003011WL031984 Kamalaxi Ilakal 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171612 MRS KAMALAVVA STATE BANK OF INDIA(508548)
183 KUSHTAGI KN-20-003-011-002/1580
(HULGERA) 		1520003011NRG23040420231265149 13/04/2023 Sharanappa 1520003011WL031984 Sharanappa 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171621 MR SHARANAPPA ILKAL STATE BANK OF INDIA(508548)
184 KUSHTAGI KN-20-003-011-002/1584
(HULGERA) 		1520003011NRG23040420231265150 13/04/2023 Kavya 1520003011WL031984 Kavya 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171528 MRS KAVYA STATE BANK OF INDIA(508548)
185 KUSHTAGI KN-20-003-011-002/1585
(HULGERA) 		1520003011NRG23040420231265151 13/04/2023 Arati 1520003011WL031984 Arati 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171526 MRS ARATI STATE BANK OF INDIA(508548)
186 KUSHTAGI KN-20-003-011-002/159
(HULGERA) 		1520003011NRG23040420231265153 13/04/2023 channabasava somashekhar andral 1520003011WL031984 channabasava somashekhar andral 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171784 CHANNABASAPPA S HANDRALA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
187 KUSHTAGI KN-20-003-011-002/159
(HULGERA) 		1520003011NRG23040420231265152 13/04/2023 sangamma somashekhar andral 1520003011WL031984 sangamma somashekhar andral 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171758 SANGAMMA W O SOMASEKHAR HANDRAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
188 KUSHTAGI KN-20-003-011-002/159
(HULGERA) 		1520003011NRG23040420231265154 13/04/2023 shivukumar somashekhar andral 1520003011WL031984 shivukumar somashekhar andral 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171835 MR SHIVAKUMAR SOMASHEKHAR HANDRAL STATE BANK OF INDIA(508548)
189 KUSHTAGI KN-20-003-011-002/1598
(HULGERA) 		1520003011NRG23040420231265155 13/04/2023 Shivakka 1520003011WL031984 Shivakka 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171777 MISS SHIVAKKA ADIVEPPA BAJANTRI STATE BANK OF INDIA(508548)
190 KUSHTAGI KN-20-003-011-002/1606
(HULGERA) 		1520003011NRG23040420231265156 13/04/2023 Basavaraj 1520003011WL031984 Basavaraj 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171753 MR BASAVARAJ VIRUPAXAPPA KARADI STATE BANK OF INDIA(508548)
191 KUSHTAGI KN-20-003-011-002/1606
(HULGERA) 		1520003011NRG23040420231265157 13/04/2023 Nirmala 1520003011WL031984 Nirmala 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171536 MRS NIRMALA STATE BANK OF INDIA(508548)
192 KUSHTAGI KN-20-003-011-002/164
(HULGERA) 		1520003011NRG23040420231265160 13/04/2023 HANAMAWWA AMARAVATI 1520003011WL031984 HANAMAWWA AMARAVATI 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171673 HANAMAVVA WO HANAMAPPA AMARAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KUSHTAGI KN-20-003-011-002/168
(HULGERA) 		1520003011NRG23040420231265161 13/04/2023 mahantavva eshapa horapeti 1520003011WL031984 mahantavva eshapa horapeti 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171762 MRS MAHANTAMMA ISHAPPA HORAPYATI STATE BANK OF INDIA(508548)
194 KUSHTAGI KN-20-003-011-002/170
(HULGERA) 		1520003011NRG23040420231265162 13/04/2023 bheemavva balakundi 1520003011WL031984 bheemavva balakundi 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171816 MRS BHIMAVVA AMINAPPA BALKUNDI STATE BANK OF INDIA(508548)
195 KUSHTAGI KN-20-003-011-002/176
(HULGERA) 		1520003011NRG23040420231265577 13/04/2023 channappa sangappa balakundi 1520003011WL031985 channappa sangappa balakundi 00415 SBIN0020682 1160 1160 Processed 20/05/2023 1745171785 MR CHANNAPPA SANGAPPA BALAKUNDI STATE BANK OF INDIA(508548)
196 KUSHTAGI KN-20-003-011-002/180
(HULGERA) 		1520003011NRG23040420231265578 13/04/2023 laxamappa 1520003011WL031985 laxamappa 00415 SBIN0020682 1160 1160 Processed 20/05/2023 1745171613 MR LAXMAN GULED STATE BANK OF INDIA(508548)
197 KUSHTAGI KN-20-003-011-002/194
(HULGERA) 		1520003011NRG23040420231265167 13/04/2023 vijaya basavaraj totad 1520003011WL031984 vijaya basavaraj totad 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171627 MRS VIJAYA BASAWARAJ TOTAD STATE BANK OF INDIA(508548)
198 KUSHTAGI KN-20-003-011-002/196
(HULGERA) 		1520003011NRG23040420231265169 13/04/2023 Meenakshi 1520003011WL031984 Meenakshi 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171846 MISS MINAKSHI STATE BANK OF INDIA(508548)
199 KUSHTAGI KN-20-003-011-002/196
(HULGERA) 		1520003011NRG23040420231265168 13/04/2023 Sanganagouda 1520003011WL031984 Sanganagouda 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171638 MR SANGAPPA MAHANTAPPA KUNTAGOUDER STATE BANK OF INDIA(508548)
200 KUSHTAGI KN-20-003-011-002/199
(HULGERA) 		1520003011NRG23040420231265173 13/04/2023 DADIBI MOULASAB RONAD 1520003011WL031984 DADIBI MOULASAB RONAD 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171739 MRS DADABI M RONAD STATE BANK OF INDIA(508548)
201 KUSHTAGI KN-20-003-011-002/199
(HULGERA) 		1520003011NRG23040420231265172 13/04/2023 MOULASAB HASANSAB RONAD 1520003011WL031984 MOULASAB HASANSAB RONAD 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171670 MR MOULASAB HASANSAB RONAD STATE BANK OF INDIA(508548)
202 KUSHTAGI KN-20-003-011-002/205
(HULGERA) 		1520003011NRG23040420231265580 13/04/2023 santoshkumar ramanna bavikatti 1520003011WL031985 santoshkumar ramanna bavikatti 00415 SBIN0020682 1160 1160 Processed 20/05/2023 1745171815 MR SANTOSHAKUMAR RAMANNA BHAVIKATTI STATE BANK OF INDIA(508548)
203 KUSHTAGI KN-20-003-011-002/23
(HULGERA) 		1520003011NRG23040420231265582 13/04/2023 Savitri 1520003011WL031985 Savitri 00415 SBIN0020682 1160 1160 Processed 20/05/2023 1745171634 SAVITHRI SIDDAPPA TAVARAGERA UNION BANK OF INDIA(508500)
204 KUSHTAGI KN-20-003-011-002/23
(HULGERA) 		1520003011NRG23040420231265581 13/04/2023 siddappa mahantappa tavarageri 1520003011WL031985 siddappa mahantappa tavarageri 00415 SBIN0020682 1160 1160 Processed 20/05/2023 1745171577 MR SIDDAPPA TAWARAGERI STATE BANK OF INDIA(508548)
205 KUSHTAGI KN-20-003-011-002/231
(HULGERA) 		1520003011NRG23040420231265189 13/04/2023 DEVAMMA HANAMANTAPPA ILAGER 1520003011WL031984 DEVAMMA HANAMANTAPPA ILAGER 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171747 DEVAMMA HANAMAMTAPPA ERAGERA UNION BANK OF INDIA(508500)
206 KUSHTAGI KN-20-003-011-002/231
(HULGERA) 		1520003011NRG23040420231265188 13/04/2023 HANAMANTAPPA CHANDRAPPA ILAGER 1520003011WL031984 HANAMANTAPPA CHANDRAPPA ILAGER 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171594 MR HANAMANTAPPA CHANDRAPPA ILAGER STATE BANK OF INDIA(508548)
207 KUSHTAGI KN-20-003-011-002/234
(HULGERA) 		1520003011NRG23040420231266028 13/04/2023 SURESH MARIYAPPA ILAGER 1520003011WL031986 SURESH MARIYAPPA ILAGER 00415 SBIN0020682 1450 1450 Processed 20/05/2023 1745171650 MR SURESH MARIYAPPA ILAGER STATE BANK OF INDIA(508548)
208 KUSHTAGI KN-20-003-011-002/244
(HULGERA) 		1520003011NRG23040420231265195 13/04/2023 devavva gaji 1520003011WL031984 devavva gaji 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171774 MRS DEVAVVA DYAMAPPA GAZI STATE BANK OF INDIA(508548)
209 KUSHTAGI KN-20-003-011-002/244
(HULGERA) 		1520003011NRG23040420231265194 13/04/2023 KALLOLEPPA GAJI 1520003011WL031984 KALLOLEPPA GAJI 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171610 MR KALLOLAPPA STATE BANK OF INDIA(508548)
210 KUSHTAGI KN-20-003-011-002/251
(HULGERA) 		1520003011NRG23040420231265196 13/04/2023 hanamavva yamanappa bandivaddar 1520003011WL031984 hanamavva yamanappa bandivaddar 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171609 HANAMAVVA C MURADI GENERAL POST OFFICE(607245)
211 KUSHTAGI KN-20-003-011-002/252
(HULGERA) 		1520003011NRG23040420231265197 13/04/2023 satyappa hanamantappa bandivaddar 1520003011WL031984 satyappa hanamantappa bandivaddar 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171864 MR SATYAPPA HANAMANTAPPA BANDIWADDAR STATE BANK OF INDIA(508548)
212 KUSHTAGI KN-20-003-011-002/254
(HULGERA) 		1520003011NRG23040420231265198 13/04/2023 Hasansab mabusab bevinagidad 1520003011WL031984 Hasansab mabusab bevinagidad 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171582 HASANASAB BEVANAGEDAD STATE BANK OF INDIA(508548)
213 KUSHTAGI KN-20-003-011-002/254
(HULGERA) 		1520003011NRG23040420231265199 13/04/2023 Patima Hasansab bevinagidad 1520003011WL031984 Patima Hasansab bevinagidad 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171790 MRS FATHEEMA HASASNASAB BEVINAGIDAD STATE BANK OF INDIA(508548)
214 KUSHTAGI KN-20-003-011-002/263
(HULGERA) 		1520003011NRG23040420231265200 13/04/2023 Paramma Rudrappa kuppasad 1520003011WL031984 Paramma Rudrappa kuppasad 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171829 PARAVVA RUDRAPPA KUPPASAD UNION BANK OF INDIA(508500)
215 KUSHTAGI KN-20-003-011-002/268
(HULGERA) 		1520003011NRG23040420231265201 13/04/2023 IRAPPA BASAPPA WALIKAR 1520003011WL031984 IRAPPA BASAPPA WALIKAR 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171883 MR IRAPPA BASAPPA WALIKAR STATE BANK OF INDIA(508548)
216 KUSHTAGI KN-20-003-011-002/269
(HULGERA) 		1520003011NRG23040420231265202 13/04/2023 bhagyalaxmi shivappa talavar 1520003011WL031984 bhagyalaxmi shivappa talavar 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171775 MISS BHAGYASHRI STATE BANK OF INDIA(508548)
217 KUSHTAGI KN-20-003-011-002/271
(HULGERA) 		1520003011NRG23040420231265203 13/04/2023 hajarathbee davalasab bevinagidad 1520003011WL031984 hajarathbee davalasab bevinagidad 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171781 MISS HAJARATABI STATE BANK OF INDIA(508548)
218 KUSHTAGI KN-20-003-011-002/275
(HULGERA) 		1520003011NRG23040420231266059 13/04/2023 HUSAINBEE KHAJESAB ADIN 1520003011WL031986 HUSAINBEE KHAJESAB ADIN 00415 SBIN0020682 1740 1740 Rejected 20/05/2023 1745171674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 KUSHTAGI KN-20-003-011-002/275
(HULGERA) 		1520003011NRG23040420231266060 13/04/2023 JAVIDSAB KHAJASAB ADIN 1520003011WL031986 JAVIDSAB KHAJASAB ADIN 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171844 MR JAVIDSAB KHAJASAB STATE BANK OF INDIA(508548)
220 KUSHTAGI KN-20-003-011-002/276
(HULGERA) 		1520003011NRG23040420231266061 13/04/2023 MAMATAJBEE HUSSAINSAB ADIN 1520003011WL031986 MAMATAJBEE HUSSAINSAB ADIN 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171828 MRS MAMTAZ HUSENSAB ADIN STATE BANK OF INDIA(508548)
221 KUSHTAGI KN-20-003-011-002/276
(HULGERA) 		1520003011NRG23040420231266062 13/04/2023 SALIM HUSSAINSAB ADIN 1520003011WL031986 SALIM HUSSAINSAB ADIN 00415 SBIN0020682 1450 1450 Processed 20/05/2023 1745171843 MR SALIM ADINA STATE BANK OF INDIA(508548)
222 KUSHTAGI KN-20-003-011-002/277
(HULGERA) 		1520003011NRG23040420231266063 13/04/2023 bandesab badesab adin 1520003011WL031986 bandesab badesab adin 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171588 MR BANDESAB BADESAB ADIN STATE BANK OF INDIA(508548)
223 KUSHTAGI KN-20-003-011-002/277
(HULGERA) 		1520003011NRG23040420231266064 13/04/2023 HUSENSAB BANDESAB ADIN 1520003011WL031986 HUSENSAB BANDESAB ADIN 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171566 MR HUSENSAB STATE BANK OF INDIA(508548)
224 KUSHTAGI KN-20-003-011-002/280
(HULGERA) 		1520003011NRG23040420231266067 13/04/2023 mahaboobsab badesab adin 1520003011WL031986 mahaboobsab badesab adin 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171616 MR MEHABOOB SAB BADESAB ADIN STATE BANK OF INDIA(508548)
225 KUSHTAGI KN-20-003-011-002/281
(HULGERA) 		1520003011NRG23040420231266068 13/04/2023 husenabi mahiboobsab kustagi 1520003011WL031986 husenabi mahiboobsab kustagi 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171630 MRS HUSSAINBEE MAHIBOOBSAB KUSHTAGI STATE BANK OF INDIA(508548)
226 KUSHTAGI KN-20-003-011-002/282
(HULGERA) 		1520003011NRG23040420231266070 13/04/2023 rajesab kustagi 1520003011WL031986 rajesab kustagi 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171646 MR RAJESAB HUSAINSAB KUSHTAGI STATE BANK OF INDIA(508548)
227 KUSHTAGI KN-20-003-011-002/287
(HULGERA) 		1520003011NRG23040420231265205 13/04/2023 Chandappa shekhappa Gudimani 1520003011WL031984 Chandappa shekhappa Gudimani 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171764 MR CHANDAPPA STATE BANK OF INDIA(508548)
228 KUSHTAGI KN-20-003-011-002/289
(HULGERA) 		1520003011NRG23040420231265593 13/04/2023 laxmavva madivalappa madivalar 1520003011WL031985 laxmavva madivalappa madivalar 00415 SBIN0020682 1160 1160 Processed 20/05/2023 1745171490 MRS LAKSHMAVVA STATE BANK OF INDIA(508548)
229 KUSHTAGI KN-20-003-011-002/289
(HULGERA) 		1520003011NRG23040420231265592 13/04/2023 madivalappa ramappa madivalar 1520003011WL031985 madivalappa ramappa madivalar 00415 SBIN0020682 1160 1160 Processed 20/05/2023 1745171615 MR MADIWALAPPA MADIWALAR STATE BANK OF INDIA(508548)
230 KUSHTAGI KN-20-003-011-002/290
(HULGERA) 		1520003011NRG23040420231265594 13/04/2023 duragappa sangappa gudimani 1520003011WL031985 duragappa sangappa gudimani 00415 SBIN0020682 1160 1160 Processed 20/05/2023 1745171723 MR DURAGAPPA SANGAPPA GUDIMANI STATE BANK OF INDIA(508548)
231 KUSHTAGI KN-20-003-011-002/290
(HULGERA) 		1520003011NRG23040420231265597 13/04/2023 shankravva duragappa gudimani 1520003011WL031985 shankravva duragappa gudimani 00415 SBIN0020682 1160 1160 Processed 20/05/2023 1745171537 MRS SHANKRAMMA PANTAGAR STATE BANK OF INDIA(508548)
232 KUSHTAGI KN-20-003-011-002/290
(HULGERA) 		1520003011NRG23040420231265596 13/04/2023 shantavva duragappa gudimani 1520003011WL031985 shantavva duragappa gudimani 00415 SBIN0020682 1160 1160 Processed 20/05/2023 1745171766 MRS SHANTAMMA STATE BANK OF INDIA(508548)
233 KUSHTAGI KN-20-003-011-002/290
(HULGERA) 		1520003011NRG23040420231265595 13/04/2023 YAMANAVVA 1520003011WL031985 YAMANAVVA 00415 SBIN0020682 1160 1160 Processed 20/05/2023 1745171525 YAMANAMMA DURAGAPPA GUDIMANI UNION BANK OF INDIA(508500)
234 KUSHTAGI KN-20-003-011-002/294
(HULGERA) 		1520003011NRG23040420231265601 13/04/2023 eshappa valikar 1520003011WL031985 eshappa valikar 00415 SBIN0020682 1160 1160 Processed 20/05/2023 1745171581 MR ESHAPPA SANGAPPA WALIKAR STATE BANK OF INDIA(508548)
235 KUSHTAGI KN-20-003-011-002/297
(HULGERA) 		1520003011NRG23040420231265603 13/04/2023 mahantavva shekhappa gudimani 1520003011WL031985 mahantavva shekhappa gudimani 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171704 MRS MANTAVVA SHEKHAPPA GUDIMANI STATE BANK OF INDIA(508548)
236 KUSHTAGI KN-20-003-011-002/297
(HULGERA) 		1520003011NRG23040420231265602 13/04/2023 shekhappa ambrappa gudimani 1520003011WL031985 shekhappa ambrappa gudimani 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171817 MR SHEKHAPPA AMBRAPPA GUDIMANI STATE BANK OF INDIA(508548)
237 KUSHTAGI KN-20-003-011-002/298
(HULGERA) 		1520003011NRG23040420231265605 13/04/2023 mahantesh ayyappa gudimani 1520003011WL031985 mahantesh ayyappa gudimani 00415 SBIN0020682 1160 1160 Processed 20/05/2023 1745171715 MR MAHANTESH AYYAPPA GUDIMANI STATE BANK OF INDIA(508548)
238 KUSHTAGI KN-20-003-011-002/298
(HULGERA) 		1520003011NRG23040420231265604 13/04/2023 mallavva mahantesh gudimani 1520003011WL031985 mallavva mahantesh gudimani 00415 SBIN0020682 1160 1160 Processed 20/05/2023 1745171788 MRS MALLAVVA GUDIMANI STATE BANK OF INDIA(508548)
239 KUSHTAGI KN-20-003-011-002/3
(HULGERA) 		1520003011NRG23040420231265210 13/04/2023 amaresh yankareddy turavihal 1520003011WL031984 amaresh yankareddy turavihal 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171857 AMBARESH BELLIHAL INDIA POST PAYMENTS BANK LIMITED(508528)
240 KUSHTAGI KN-20-003-011-002/3
(HULGERA) 		1520003011NRG23040420231265209 13/04/2023 doddamma yankareddy turavihal 1520003011WL031984 doddamma yankareddy turavihal 00415 SBIN0020682 1740 1740 Rejected 20/05/2023 1745171727 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 KUSHTAGI KN-20-003-011-002/3
(HULGERA) 		1520003011NRG23040420231265211 13/04/2023 sangamma yankareddy turavihal 1520003011WL031984 sangamma yankareddy turavihal 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171554 SANGAMMA TUMBAD INDIA POST PAYMENTS BANK LIMITED(508528)
242 KUSHTAGI KN-20-003-011-002/3
(HULGERA) 		1520003011NRG23040420231265208 13/04/2023 yankareddy basappa turavihal 1520003011WL031984 yankareddy basappa turavihal 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171856 YANKAREDDI TURAVIHAL ICICI BANK LTD(508534)
243 KUSHTAGI KN-20-003-011-002/301
(HULGERA) 		1520003011NRG23040420231265214 13/04/2023 NEELAVVA YALLAPPA WALIKAR 1520003011WL031984 NEELAVVA YALLAPPA WALIKAR 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171863 NEELAVVA YALLAPPA VALIKAR UNION BANK OF INDIA(508500)
244 KUSHTAGI KN-20-003-011-002/301
(HULGERA) 		1520003011NRG23040420231265213 13/04/2023 YALLAPPA WALIKAR 1520003011WL031984 YALLAPPA WALIKAR 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171685 MR YALLAPPA YALLAPPA STATE BANK OF INDIA(508548)
245 KUSHTAGI KN-20-003-011-002/302
(HULGERA) 		1520003011NRG23040420231265606 13/04/2023 BASALINGAYYA CHANNAVEERAYYA CHOUDIMATH 1520003011WL031985 BASALINGAYYA CHANNAVEERAYYA CHOUDIMATH 00415 SBIN0020682 1160 1160 Processed 20/05/2023 1745171591 MR BASALINGAYYA CHANNAVEERAYYA C STATE BANK OF INDIA(508548)
246 KUSHTAGI KN-20-003-011-002/302
(HULGERA) 		1520003011NRG23040420231265608 13/04/2023 MANJAYYA BASALINGAYYA CHOUDIMATH 1520003011WL031985 MANJAYYA BASALINGAYYA CHOUDIMATH 00415 SBIN0020682 1160 1160 Processed 20/05/2023 1745171865 MR MANJAYYA CHOUDIMATHA STATE BANK OF INDIA(508548)
247 KUSHTAGI KN-20-003-011-002/302
(HULGERA) 		1520003011NRG23040420231265607 13/04/2023 SHARANAYYA BASALINGAYYA CHOUDIMATH 1520003011WL031985 SHARANAYYA BASALINGAYYA CHOUDIMATH 00415 SBIN0020682 1160 1160 Processed 20/05/2023 1745171880 MR SHARANAYYA STATE BANK OF INDIA(508548)
248 KUSHTAGI KN-20-003-011-002/306
(HULGERA) 		1520003011NRG23040420231265612 13/04/2023 tippavva kapalappa valikar 1520003011WL031985 tippavva kapalappa valikar 00415 SBIN0020682 1160 1160 Processed 20/05/2023 1745171707 TIPPAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
249 KUSHTAGI KN-20-003-011-002/308
(HULGERA) 		1520003011NRG23040420231265215 13/04/2023 mahantesh ayyappa bellihal 1520003011WL031984 mahantesh ayyappa bellihal 00415 SBIN0020682 1450 1450 Processed 20/05/2023 1745171701 MR MAHANTESH A BELLIHAL STATE BANK OF INDIA(508548)
250 KUSHTAGI KN-20-003-011-002/308
(HULGERA) 		1520003011NRG23040420231265216 13/04/2023 pushpa mahantesh bellihal 1520003011WL031984 pushpa mahantesh bellihal 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171480 PUSHPA MAHANTESH BELLIHAL UNION BANK OF INDIA(508500)
251 KUSHTAGI KN-20-003-011-002/308
(HULGERA) 		1520003011NRG23040420231265217 13/04/2023 vedha bellihal 1520003011WL031984 vedha bellihal 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171859 MRS VEDA BASAVARAJ BELLIHAL STATE BANK OF INDIA(508548)
252 KUSHTAGI KN-20-003-011-002/310
(HULGERA) 		1520003011NRG23040420231265219 13/04/2023 sridevi veeranagouda patil 1520003011WL031984 sridevi veeranagouda patil 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171697 SHRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
253 KUSHTAGI KN-20-003-011-002/310
(HULGERA) 		1520003011NRG23040420231265218 13/04/2023 veeranagouda sannabasanagouda 1520003011WL031984 veeranagouda sannabasanagouda 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171586 VEERANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
254 KUSHTAGI KN-20-003-011-002/311
(HULGERA) 		1520003011NRG23040420231266080 13/04/2023 sharanappa laxmappa valmiki 1520003011WL031986 sharanappa laxmappa valmiki 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171700 MR SHARANAPPA L WALMIKI STATE BANK OF INDIA(508548)
255 KUSHTAGI KN-20-003-011-002/311
(HULGERA) 		1520003011NRG23040420231266081 13/04/2023 shridhar sharanappa walmiki 1520003011WL031986 shridhar sharanappa walmiki 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171795 MR SHREEDAR S VALMIKI STATE BANK OF INDIA(508548)
256 KUSHTAGI KN-20-003-011-002/312
(HULGERA) 		1520003011NRG23040420231265220 13/04/2023 MALLAPPA KUPPASTHA 1520003011WL031984 MALLAPPA KUPPASTHA 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171732 MR MALLAPPA MAHANTAPPA KUPPASTHA STATE BANK OF INDIA(508548)
257 KUSHTAGI KN-20-003-011-002/312
(HULGERA) 		1520003011NRG23040420231265221 13/04/2023 RAJSHEKHAR HAVARAGI 1520003011WL031984 RAJSHEKHAR HAVARAGI 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171665 MR RAJASHEKHAR BASAPPA HAVARAGI STATE BANK OF INDIA(508548)
258 KUSHTAGI KN-20-003-011-002/313
(HULGERA) 		1520003011NRG23040420231266083 13/04/2023 amaravva channabasappa myageri 1520003011WL031986 amaravva channabasappa myageri 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171656 MR AMARAVVA MYAGERI STATE BANK OF INDIA(508548)
259 KUSHTAGI KN-20-003-011-002/313
(HULGERA) 		1520003011NRG23040420231266082 13/04/2023 channabasappa amarappa myageri 1520003011WL031986 channabasappa amarappa myageri 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171652 MR CHANNABASAPPA MYAGERI STATE BANK OF INDIA(508548)
260 KUSHTAGI KN-20-003-011-002/318
(HULGERA) 		1520003011NRG23040420231265222 13/04/2023 nagamma mahalingappa karadi 1520003011WL031984 nagamma mahalingappa karadi 00415 SBIN0020682 1740 1740 Rejected 20/05/2023 1745171705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 KUSHTAGI KN-20-003-011-002/322
(HULGERA) 		1520003011NRG23040420231266084 13/04/2023 MABUSAB HASANSAB RONAD 1520003011WL031986 MABUSAB HASANSAB RONAD 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171600 MR MABUSAB HASANASAB RONAD STATE BANK OF INDIA(508548)
262 KUSHTAGI KN-20-003-011-002/323
(HULGERA) 		1520003011NRG23040420231265617 13/04/2023 mahantappa and mahantavva 1520003011WL031985 mahantappa and mahantavva 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171852 MR MAHANTAPPA STATE BANK OF INDIA(508548)
263 KUSHTAGI KN-20-003-011-002/328
(HULGERA) 		1520003011NRG23040420231265618 13/04/2023 dyamappa duragappa halabavi 1520003011WL031985 dyamappa duragappa halabavi 00415 SBIN0020682 1160 1160 Processed 20/05/2023 1745171608 DYAMANAGOUDA D HALABAVI GENERAL POST OFFICE(607245)
264 KUSHTAGI KN-20-003-011-002/328
(HULGERA) 		1520003011NRG23040420231265619 13/04/2023 neelavva dyamanagouda halabavi 1520003011WL031985 neelavva dyamanagouda halabavi 00415 SBIN0020682 1160 1160 Processed 20/05/2023 1745171749 NINGAVVA DYAMANAGOUDA HALABAVI UNION BANK OF INDIA(508500)
265 KUSHTAGI KN-20-003-011-002/329
(HULGERA) 		1520003011NRG23040420231265223 13/04/2023 HANAMAPPA BASAPPA SANNATANGI 1520003011WL031984 HANAMAPPA BASAPPA SANNATANGI 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171810 MR HANAMAPPA BASAPPA SANTANGI STATE BANK OF INDIA(508548)
266 KUSHTAGI KN-20-003-011-002/329
(HULGERA) 		1520003011NRG23040420231265224 13/04/2023 KASHIBAYI HANAMANTH SANNATANGI 1520003011WL031984 KASHIBAYI HANAMANTH SANNATANGI 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171860 MRS KASHEEBAI HANMANTH SANTANGI STATE BANK OF INDIA(508548)
267 KUSHTAGI KN-20-003-011-002/331
(HULGERA) 		1520003011NRG23040420231265225 13/04/2023 adavayya sangayya viraktmath 1520003011WL031984 adavayya sangayya viraktmath 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171761 MR ADIVEAYYA SANGAYYA VIRATHIMATH STATE BANK OF INDIA(508548)
268 KUSHTAGI KN-20-003-011-002/333
(HULGERA) 		1520003011NRG23040420231265226 13/04/2023 kotrayya mantayya kalmath 1520003011WL031984 kotrayya mantayya kalmath 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171858 MR KOTRAYYA MAHANTAYYA KALMATH STATE BANK OF INDIA(508548)
269 KUSHTAGI KN-20-003-011-002/334
(HULGERA) 		1520003011NRG23040420231265227 13/04/2023 virupaxayya dodda amarayya 1520003011WL031984 virupaxayya dodda amarayya 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171570 MR VIRUPAYYA DODAMARAYYA KALMATH STATE BANK OF INDIA(508548)
270 KUSHTAGI KN-20-003-011-002/336
(HULGERA) 		1520003011NRG23040420231265228 13/04/2023 ambregouda timmanagouda goudar 1520003011WL031984 ambregouda timmanagouda goudar 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171579 MR AMREGOUDA PATIL PATIL STATE BANK OF INDIA(508548)
271 KUSHTAGI KN-20-003-011-002/336
(HULGERA) 		1520003011NRG23040420231265229 13/04/2023 basamma ambregouda goudar 1520003011WL031984 basamma ambregouda goudar 00415 SBIN0020682 1450 1450 Processed 20/05/2023 1745171641 MRS BASAMMA STATE BANK OF INDIA(508548)
272 KUSHTAGI KN-20-003-011-002/338
(HULGERA) 		1520003011NRG23040420231265230 13/04/2023 shekharagouda mallanagouda malipatil 1520003011WL031984 shekharagouda mallanagouda malipatil 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171847 MR SHEKHARAGOUDA MALLANAGOUDA MALIPATIL STATE BANK OF INDIA(508548)
273 KUSHTAGI KN-20-003-011-002/338
(HULGERA) 		1520003011NRG23040420231265231 13/04/2023 shrikant malipatil 1520003011WL031984 shrikant malipatil 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171797 MR SHREEKANT STATE BANK OF INDIA(508548)
274 KUSHTAGI KN-20-003-011-002/339
(HULGERA) 		1520003011NRG23040420231265232 13/04/2023 KASTUREVVA KAPALAPPA MENASAGERI 1520003011WL031984 KASTUREVVA KAPALAPPA MENASAGERI 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171831 KASTUREVVA KAPALAPPA MENASAGERI UNION BANK OF INDIA(508500)
275 KUSHTAGI KN-20-003-011-002/340
(HULGERA) 		1520003011NRG23040420231265233 13/04/2023 shivaleela ramanagouda patil 1520003011WL031984 shivaleela ramanagouda patil 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171624 MRS SHIVALEELA R PATIL STATE BANK OF INDIA(508548)
276 KUSHTAGI KN-20-003-011-002/342
(HULGERA) 		1520003011NRG23040420231265234 13/04/2023 yallavva mallappa vadageri 1520003011WL031984 yallavva mallappa vadageri 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171649 MRS YALLAWWA MALLAPPA WADAGERI STATE BANK OF INDIA(508548)
277 KUSHTAGI KN-20-003-011-002/346
(HULGERA) 		1520003011NRG23040420231265235 13/04/2023 BEEMARADDEPPA GURAPPA BELLIHAL 1520003011WL031984 BEEMARADDEPPA GURAPPA BELLIHAL 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171598 MR BHEEMREDDEPPA GURAPPA BELLIHAL STATE BANK OF INDIA(508548)
278 KUSHTAGI KN-20-003-011-002/346
(HULGERA) 		1520003011NRG23040420231265237 13/04/2023 Ishwarya Gururaj Bellihal 1520003011WL031984 Ishwarya Gururaj Bellihal 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171551 MRS ISHWARYA BELLIHAL STATE BANK OF INDIA(508548)
279 KUSHTAGI KN-20-003-011-002/346
(HULGERA) 		1520003011NRG23040420231265236 13/04/2023 MAHADEVI BEEMARADDEPPA BELLIHAL 1520003011WL031984 MAHADEVI BEEMARADDEPPA BELLIHAL 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171830 MRS MAHADEVI BHIMAREDDY BELLIHAL STATE BANK OF INDIA(508548)
280 KUSHTAGI KN-20-003-011-002/366
(HULGERA) 		1520003011NRG23040420231265242 13/04/2023 anand gurikar 1520003011WL031984 anand gurikar 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171572 MR ANAND MASAPPA GURIKAR STATE BANK OF INDIA(508548)
281 KUSHTAGI KN-20-003-011-002/366
(HULGERA) 		1520003011NRG23040420231265243 13/04/2023 Nirmala 1520003011WL031984 Nirmala 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171563 SATYAVVA HULLAPPA GUDUR CANARA BANK(508532)
282 KUSHTAGI KN-20-003-011-002/369
(HULGERA) 		1520003011NRG23040420231265244 13/04/2023 khadirsab khajasab gajibayi 1520003011WL031984 khadirsab khajasab gajibayi 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171840 MR KHADIRSAB STATE BANK OF INDIA(508548)
283 KUSHTAGI KN-20-003-011-002/382
(HULGERA) 		1520003011NRG23040420231265646 13/04/2023 gurupadappa nagappa tavarageri 1520003011WL031985 gurupadappa nagappa tavarageri 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171497 MR GURUPADAPPA STATE BANK OF INDIA(508548)
284 KUSHTAGI KN-20-003-011-002/382
(HULGERA) 		1520003011NRG23040420231265647 13/04/2023 renamma gurapadappa tavarageri 1520003011WL031985 renamma gurapadappa tavarageri 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171875 MR RENAVVA GURUPADAPPA TAVARGERI STATE BANK OF INDIA(508548)
285 KUSHTAGI KN-20-003-011-002/382
(HULGERA) 		1520003011NRG23040420231265648 13/04/2023 siddamma gurapadappa tavarageri 1520003011WL031985 siddamma gurapadappa tavarageri 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171500 MISS SIDDAMMA STATE BANK OF INDIA(508548)
286 KUSHTAGI KN-20-003-011-002/386
(HULGERA) 		1520003011NRG23040420231265247 13/04/2023 siddamma mallappa angadi 1520003011WL031984 siddamma mallappa angadi 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171693 MRS SIDDAMMA STATE BANK OF INDIA(508548)
287 KUSHTAGI KN-20-003-011-002/387
(HULGERA) 		1520003011NRG23040420231265249 13/04/2023 mahantavva tippanna gonal 1520003011WL031984 mahantavva tippanna gonal 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171851 MRS MAHANTAMMA TIPPANNA GONAL STATE BANK OF INDIA(508548)
288 KUSHTAGI KN-20-003-011-002/387
(HULGERA) 		1520003011NRG23040420231265248 13/04/2023 tippanna sangappa gonal 1520003011WL031984 tippanna sangappa gonal 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171585 MR TIPPANNA SANGAPPA GONAL STATE BANK OF INDIA(508548)
289 KUSHTAGI KN-20-003-011-002/391
(HULGERA) 		1520003011NRG23040420231266108 13/04/2023 manamma manappa badiger 1520003011WL031986 manamma manappa badiger 00415 SBIN0020682 1450 1450 Processed 20/05/2023 1745171655 MRS MANAMMA BADIGER STATE BANK OF INDIA(508548)
290 KUSHTAGI KN-20-003-011-002/393
(HULGERA) 		1520003011NRG23040420231266109 13/04/2023 ramachandrappa chatrappa rathod 1520003011WL031986 ramachandrappa chatrappa rathod 00415 SBIN0020682 870 870 Processed 20/05/2023 1745171722 MR RAMACHANDRAPPA C RATHOD STATE BANK OF INDIA(508548)
291 KUSHTAGI KN-20-003-011-002/401
(HULGERA) 		1520003011NRG23040420231265649 13/04/2023 chidambarao gunderao kulkarni 1520003011WL031985 chidambarao gunderao kulkarni 00415 SBIN0020682 1160 1160 Processed 20/05/2023 1745171599 MR CHIDAMBARRAO GUNDERAO KULKARNI STATE BANK OF INDIA(508548)
292 KUSHTAGI KN-20-003-011-002/403
(HULGERA) 		1520003011NRG23040420231265260 13/04/2023 mallappa mantappa bellihal 1520003011WL031984 mallappa mantappa bellihal 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171671 MR MALLAPPA STATE BANK OF INDIA(508548)
293 KUSHTAGI KN-20-003-011-002/403
(HULGERA) 		1520003011NRG23040420231265261 13/04/2023 renamma bellihal 1520003011WL031984 renamma bellihal 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171842 MISS RENAMMA STATE BANK OF INDIA(508548)
294 KUSHTAGI KN-20-003-011-002/407
(HULGERA) 		1520003011NRG23040420231265262 13/04/2023 DEVAMMA SHARANAPPA ANGADI 1520003011WL031984 DEVAMMA SHARANAPPA ANGADI 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171867 DEVAMMA SHARANAPPA ANGADI UNION BANK OF INDIA(508500)
295 KUSHTAGI KN-20-003-011-002/407
(HULGERA) 		1520003011NRG23040420231265263 13/04/2023 SHARANAPPA MALAKAJAPPA ANGADI 1520003011WL031984 SHARANAPPA MALAKAJAPPA ANGADI 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171625 MR SHARANAPPA MALKAJAPPA ANGADI STATE BANK OF INDIA(508548)
296 KUSHTAGI KN-20-003-011-002/417
(HULGERA) 		1520003011NRG23040420231265266 13/04/2023 saraswati shivaraddi bellihal 1520003011WL031984 saraswati shivaraddi bellihal 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171512 MRS SARASWATI BELLIHAL STATE BANK OF INDIA(508548)
297 KUSHTAGI KN-20-003-011-002/417
(HULGERA) 		1520003011NRG23040420231265265 13/04/2023 shivaraddy ambrappa bellihal 1520003011WL031984 shivaraddy ambrappa bellihal 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171666 MR SHIVAREDDY AMARAPPA BELLIHAL STATE BANK OF INDIA(508548)
298 KUSHTAGI KN-20-003-011-002/42
(HULGERA) 		1520003011NRG23040420231265268 13/04/2023 geeta gurapadappa vaddar 1520003011WL031984 geeta gurapadappa vaddar 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171750 MRS GEETA GURUPADAPPA WADDAR STATE BANK OF INDIA(508548)
299 KUSHTAGI KN-20-003-011-002/42
(HULGERA) 		1520003011NRG23040420231265269 13/04/2023 shekhappa yankappa goundi 1520003011WL031984 shekhappa yankappa goundi 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171821 MR SHEKHARAPPA YANKAPPA GOUNDI STATE BANK OF INDIA(508548)
300 KUSHTAGI KN-20-003-011-002/42
(HULGERA) 		1520003011NRG23040420231265267 13/04/2023 sushilamma yankappa goundi 1520003011WL031984 sushilamma yankappa goundi 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171765 SHUSHILAMMA YAMANAPPA WADDAR UNION BANK OF INDIA(508500)
301 KUSHTAGI KN-20-003-011-002/421
(HULGERA) 		1520003011NRG23040420231265271 13/04/2023 mahantamma mahantesh gonal 1520003011WL031984 mahantamma mahantesh gonal 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171712 MRS MAHANTAVVA STATE BANK OF INDIA(508548)
302 KUSHTAGI KN-20-003-011-002/421
(HULGERA) 		1520003011NRG23040420231265270 13/04/2023 mantesh rudrappa gonal 1520003011WL031984 mantesh rudrappa gonal 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171695 MR MAHANTESH STATE BANK OF INDIA(508548)
303 KUSHTAGI KN-20-003-011-002/423
(HULGERA) 		1520003011NRG23040420231265272 13/04/2023 iramma lokanagouda madikeshwar 1520003011WL031984 iramma lokanagouda madikeshwar 00415 SBIN0020682 1740 1740 Rejected 20/05/2023 1745171876 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 KUSHTAGI KN-20-003-011-002/423
(HULGERA) 		1520003011NRG23040420231265273 13/04/2023 ratnamma lokappa madikeshwar 1520003011WL031984 ratnamma lokappa madikeshwar 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171779 MRS RATANAVVA LOKAPPA MADIKESHAWAR STATE BANK OF INDIA(508548)
305 KUSHTAGI KN-20-003-011-002/440
(HULGERA) 		1520003011NRG23040420231266116 13/04/2023 hulagavva shivappa pujar 1520003011WL031986 hulagavva shivappa pujar 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171884 MR HULIGEVVA HANAMAPPA HIREMANI STATE BANK OF INDIA(508548)
306 KUSHTAGI KN-20-003-011-002/440
(HULGERA) 		1520003011NRG23040420231266115 13/04/2023 shivappa yamanappa pujar 1520003011WL031986 shivappa yamanappa pujar 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171527 MR SHIVAPPA STATE BANK OF INDIA(508548)
307 KUSHTAGI KN-20-003-011-002/443
(HULGERA) 		1520003011NRG23040420231266120 13/04/2023 renamma somappa myagalamani 1520003011WL031986 renamma somappa myagalamani 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171893 RENUKA WO SOMAPPA MYAGALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KUSHTAGI KN-20-003-011-002/443
(HULGERA) 		1520003011NRG23040420231266119 13/04/2023 somappa basappa myagalamani 1520003011WL031986 somappa basappa myagalamani 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171890 MR SOMAPPA BASAPPA MYAGALMANI STATE BANK OF INDIA(508548)
309 KUSHTAGI KN-20-003-011-002/448
(HULGERA) 		1520003011NRG23040420231266123 13/04/2023 Buddavva 1520003011WL031986 Buddavva 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171687 B MYAGALAMANI GENERAL POST OFFICE(607245)
310 KUSHTAGI KN-20-003-011-002/448
(HULGERA) 		1520003011NRG23040420231266122 13/04/2023 shekhappa ningappa myagalamani 1520003011WL031986 shekhappa ningappa myagalamani 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171825 MR SHEKHAPPA NINGAPPA MYAGALMANI STATE BANK OF INDIA(508548)
311 KUSHTAGI KN-20-003-011-002/448
(HULGERA) 		1520003011NRG23040420231266121 13/04/2023 vijjavva shekhappa myagalamani 1520003011WL031986 vijjavva shekhappa myagalamani 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171540 MISS VIJJAVVA STATE BANK OF INDIA(508548)
312 KUSHTAGI KN-20-003-011-002/449
(HULGERA) 		1520003011NRG23040420231266124 13/04/2023 duragavva Hanamappa chalavadi 1520003011WL031986 duragavva Hanamappa chalavadi 00415 SBIN0020682 1450 1450 Processed 20/05/2023 1745171854 MRS DURGAVVA HANMAPPA CHALAVADI STATE BANK OF INDIA(508548)
313 KUSHTAGI KN-20-003-011-002/449
(HULGERA) 		1520003011NRG23040420231266125 13/04/2023 Hanamappa duragappa chalavadi 1520003011WL031986 Hanamappa duragappa chalavadi 00415 SBIN0020682 1450 1450 Processed 20/05/2023 1745171855 MRS LAXMAVVA CHIDANANDA CHALAVADI STATE BANK OF INDIA(508548)
314 KUSHTAGI KN-20-003-011-002/450
(HULGERA) 		1520003011NRG23040420231266126 13/04/2023 RAJAPPA CHALUWADI 1520003011WL031986 RAJAPPA CHALUWADI 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171692 MR RAJAPPA CHALWADI STATE BANK OF INDIA(508548)
315 KUSHTAGI KN-20-003-011-002/450
(HULGERA) 		1520003011NRG23040420231266127 13/04/2023 sangamesh rajappa kori 1520003011WL031986 sangamesh rajappa kori 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171561 MR SANGAMESH KORI STATE BANK OF INDIA(508548)
316 KUSHTAGI KN-20-003-011-002/470
(HULGERA) 		1520003011NRG23040420231266132 13/04/2023 devamma pandappa chavan 1520003011WL031986 devamma pandappa chavan 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171882 MRS DEVAVVA PANDAPPA CHAVHAN STATE BANK OF INDIA(508548)
317 KUSHTAGI KN-20-003-011-002/474
(HULGERA) 		1520003011NRG23040420231266133 13/04/2023 paravva devendrappa rathod 1520003011WL031986 paravva devendrappa rathod 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171862 MS PARAVVA DEVENDRAPPA RATHOD STATE BANK OF INDIA(508548)
318 KUSHTAGI KN-20-003-011-002/481
(HULGERA) 		1520003011NRG23040420231265677 13/04/2023 laxmappa hanamappa tilagar 1520003011WL031985 laxmappa hanamappa tilagar 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171720 LAXMAPPA GENERAL POST OFFICE(607245)
319 KUSHTAGI KN-20-003-011-002/481
(HULGERA) 		1520003011NRG23040420231265678 13/04/2023 mallappa laxmappa tilagar 1520003011WL031985 mallappa laxmappa tilagar 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171776 MR MALLAPPA LAXMAPPA TILAGAR STATE BANK OF INDIA(508548)
320 KUSHTAGI KN-20-003-011-002/481
(HULGERA) 		1520003011NRG23040420231265679 13/04/2023 mallavva mallappa tilagar 1520003011WL031985 mallavva mallappa tilagar 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171569 MALLAVVA L HALAPPANAVAR CANARA BANK(508532)
321 KUSHTAGI KN-20-003-011-002/488
(HULGERA) 		1520003011NRG23040420231265684 13/04/2023 laxmavva yamanappa nandavadagi 1520003011WL031985 laxmavva yamanappa nandavadagi 00415 SBIN0020682 1160 1160 Processed 20/05/2023 1745171682 MRS LAKSMAVVA STATE BANK OF INDIA(508548)
322 KUSHTAGI KN-20-003-011-002/488
(HULGERA) 		1520003011NRG23040420231265683 13/04/2023 yamanappa sharanappa nandavadagi 1520003011WL031985 yamanappa sharanappa nandavadagi 00415 SBIN0020682 1160 1160 Processed 20/05/2023 1745171520 MR YAMANAPPA STATE BANK OF INDIA(508548)
323 KUSHTAGI KN-20-003-011-002/497
(HULGERA) 		1520003011NRG23040420231265690 13/04/2023 ningappa mahantappa katapur 1520003011WL031985 ningappa mahantappa katapur 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171808 NINGANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
324 KUSHTAGI KN-20-003-011-002/497
(HULGERA) 		1520003011NRG23040420231265689 13/04/2023 shekharappa mantappa katapur 1520003011WL031985 shekharappa mantappa katapur 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171576 MR SHEKHARAPPA MAHANTAPPA KATAPUR STATE BANK OF INDIA(508548)
325 KUSHTAGI KN-20-003-011-002/498
(HULGERA) 		1520003011NRG23040420231265692 13/04/2023 holiyappa mallappa kamaladinni 1520003011WL031985 holiyappa mallappa kamaladinni 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171796 MR HOLIYAPPA MALLAPPA AMALADINNI STATE BANK OF INDIA(508548)
326 KUSHTAGI KN-20-003-011-002/498
(HULGERA) 		1520003011NRG23040420231265691 13/04/2023 ramappa mallappa kamaladinni 1520003011WL031985 ramappa mallappa kamaladinni 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171754 MR RAMAPPA MALLAPPA KAMALDINNI STATE BANK OF INDIA(508548)
327 KUSHTAGI KN-20-003-011-002/500
(HULGERA) 		1520003011NRG23040420231265698 13/04/2023 gangamma amarappa kuri 1520003011WL031985 gangamma amarappa kuri 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171654 MRS GANGAVVA STATE BANK OF INDIA(508548)
328 KUSHTAGI KN-20-003-011-002/500
(HULGERA) 		1520003011NRG23040420231265699 13/04/2023 ramesh amarappa kuri 1520003011WL031985 ramesh amarappa kuri 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171553 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
329 KUSHTAGI KN-20-003-011-002/501
(HULGERA) 		1520003011NRG23040420231265701 13/04/2023 devamma hanamappa talavar 1520003011WL031985 devamma hanamappa talavar 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171483 MRS DEVAMMA HANAMANTA TALAVAR STATE BANK OF INDIA(508548)
330 KUSHTAGI KN-20-003-011-002/501
(HULGERA) 		1520003011NRG23040420231265700 13/04/2023 Hanamantha kalakappa talvar 1520003011WL031985 Hanamantha kalakappa talvar 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171744 MR HANAMANTHA KALAKAPPA TALVAR STATE BANK OF INDIA(508548)
331 KUSHTAGI KN-20-003-011-002/502
(HULGERA) 		1520003011NRG23040420231265702 13/04/2023 basappa malleshappa valikar 1520003011WL031985 basappa malleshappa valikar 00415 SBIN0020682 1160 1160 Processed 20/05/2023 1745171606 MR BASAPPA MALLESHAPPA WALIKAR STATE BANK OF INDIA(508548)
332 KUSHTAGI KN-20-003-011-002/502
(HULGERA) 		1520003011NRG23040420231265703 13/04/2023 renavva basappa valikar 1520003011WL031985 renavva basappa valikar 00415 SBIN0020682 1160 1160 Processed 20/05/2023 1745171489 MRS RENAVVA STATE BANK OF INDIA(508548)
333 KUSHTAGI KN-20-003-011-002/506
(HULGERA) 		1520003011NRG23040420231265704 13/04/2023 basappa hanamappa chourad 1520003011WL031985 basappa hanamappa chourad 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171605 MR BASAPPA STATE BANK OF INDIA(508548)
334 KUSHTAGI KN-20-003-011-002/506
(HULGERA) 		1520003011NRG23040420231265705 13/04/2023 devamma basappa chourad 1520003011WL031985 devamma basappa chourad 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171631 MRS DEVAMMA BASAPPA CHAVARAD STATE BANK OF INDIA(508548)
335 KUSHTAGI KN-20-003-011-002/507
(HULGERA) 		1520003011NRG23040420231265707 13/04/2023 mallappa valikar 1520003011WL031985 mallappa valikar 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171660 MR MALLAPPA BASAPPA WALIKAR STATE BANK OF INDIA(508548)
336 KUSHTAGI KN-20-003-011-002/507
(HULGERA) 		1520003011NRG23040420231265706 13/04/2023 yallavva basappa valikar 1520003011WL031985 yallavva basappa valikar 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171659 MRS YALLAWWA BASAPPA WALIKAR STATE BANK OF INDIA(508548)
337 KUSHTAGI KN-20-003-011-002/509
(HULGERA) 		1520003011NRG23040420231265709 13/04/2023 KANAKAPPA LAXMAPPA 1520003011WL031985 KANAKAPPA LAXMAPPA 00415 SBIN0020682 1160 1160 Processed 20/05/2023 1745171663 MR KANAKAPPA STATE BANK OF INDIA(508548)
338 KUSHTAGI KN-20-003-011-002/509
(HULGERA) 		1520003011NRG23040420231265708 13/04/2023 SANGAVVA LAXMAPPA CHOURAD 1520003011WL031985 SANGAVVA LAXMAPPA CHOURAD 00415 SBIN0020682 1160 1160 Processed 20/05/2023 1745171757 MS SANGAVVA LAXMAPPA CHOURAD STATE BANK OF INDIA(508548)
339 KUSHTAGI KN-20-003-011-002/511
(HULGERA) 		1520003011NRG23040420231265712 13/04/2023 SANGAPPA BEEMAPPA CHOWRAD 1520003011WL031985 SANGAPPA BEEMAPPA CHOWRAD 00415 SBIN0020682 1160 1160 Processed 20/05/2023 1745171620 MR SANGAPPA BHEEMAPPA CHOWRAD STATE BANK OF INDIA(508548)
340 KUSHTAGI KN-20-003-011-002/511
(HULGERA) 		1520003011NRG23040420231265713 13/04/2023 SHANTAVVA SANGAPPA CHOWRAD 1520003011WL031985 SHANTAVVA SANGAPPA CHOWRAD 00415 SBIN0020682 1160 1160 Processed 20/05/2023 1745171717 MRS SHANTAVVA SANGAPPA CHAVARAD STATE BANK OF INDIA(508548)
341 KUSHTAGI KN-20-003-011-002/514
(HULGERA) 		1520003011NRG23040420231265715 13/04/2023 basamma prabhayya choudimath 1520003011WL031985 basamma prabhayya choudimath 00415 SBIN0020682 1160 1160 Processed 20/05/2023 1745171879 MS BASAMMA STATE BANK OF INDIA(508548)
342 KUSHTAGI KN-20-003-011-002/514
(HULGERA) 		1520003011NRG23040420231265714 13/04/2023 prabhayya shivasangayya choudimath 1520003011WL031985 prabhayya shivasangayya choudimath 00415 SBIN0020682 1160 1160 Processed 20/05/2023 1745171571 MR PRABHAYYA SHIVASANGAYYA CHOUDIMATH STATE BANK OF INDIA(508548)
343 KUSHTAGI KN-20-003-011-002/516
(HULGERA) 		1520003011NRG23040420231266149 13/04/2023 shankrappa mallappa tumbad 1520003011WL031986 shankrappa mallappa tumbad 00415 SBIN0020682 1450 1450 Processed 20/05/2023 1745171642 MR SHANKRAPPA MALLAPPA TUMBAD STATE BANK OF INDIA(508548)
344 KUSHTAGI KN-20-003-011-002/523
(HULGERA) 		1520003011NRG23040420231265719 13/04/2023 choudavva sanatangi 1520003011WL031985 choudavva sanatangi 00415 SBIN0020682 1160 1160 Processed 20/05/2023 1745171686 MRS CHADAMMA SANNATANGI STATE BANK OF INDIA(508548)
345 KUSHTAGI KN-20-003-011-002/523
(HULGERA) 		1520003011NRG23040420231265720 13/04/2023 hanamant sanatangi 1520003011WL031985 hanamant sanatangi 00415 SBIN0020682 1160 1160 Processed 20/05/2023 1745171738 MR HANUMANTHAPPA LAKSHMAPPA SANNATANGI STATE BANK OF INDIA(508548)
346 KUSHTAGI KN-20-003-011-002/526
(HULGERA) 		1520003011NRG23040420231265299 13/04/2023 kavita shekanna badiger 1520003011WL031984 kavita shekanna badiger 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171849 KAVITHA CHANDRASHEKHAR UNION BANK OF INDIA(508500)
347 KUSHTAGI KN-20-003-011-002/526
(HULGERA) 		1520003011NRG23040420231265298 13/04/2023 shekanna manappa badiger 1520003011WL031984 shekanna manappa badiger 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171607 MR CHANDRASHEKAR MANAPPA BADIGER STATE BANK OF INDIA(508548)
348 KUSHTAGI KN-20-003-011-002/531
(HULGERA) 		1520003011NRG23040420231265304 13/04/2023 sanganabasamma ambrayya horaginamath 1520003011WL031984 sanganabasamma ambrayya horaginamath 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171789 MRS SANGANABASAVVA STATE BANK OF INDIA(508548)
349 KUSHTAGI KN-20-003-011-002/535
(HULGERA) 		1520003011NRG23040420231266157 13/04/2023 duragappa parasappa pujar 1520003011WL031986 duragappa parasappa pujar 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171892 MR DURGAPPA PUJAR STATE BANK OF INDIA(508548)
350 KUSHTAGI KN-20-003-011-002/540
(HULGERA) 		1520003011NRG23040420231266161 13/04/2023 HANAMANTAPPA YAMANAPPA MYAGALAMANI 1520003011WL031986 HANAMANTAPPA YAMANAPPA MYAGALAMANI 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171725 MR HANAMAPPA STATE BANK OF INDIA(508548)
351 KUSHTAGI KN-20-003-011-002/544
(HULGERA) 		1520003011NRG23040420231265725 13/04/2023 chandappa mahantappa gudimani 1520003011WL031985 chandappa mahantappa gudimani 00415 SBIN0020682 1160 1160 Processed 20/05/2023 1745171866 MR CHANDAPPA MAHANTAPPA GUDIMANI STATE BANK OF INDIA(508548)
352 KUSHTAGI KN-20-003-011-002/544
(HULGERA) 		1520003011NRG23040420231265726 13/04/2023 laxmibayi chandappa gudimani 1520003011WL031985 laxmibayi chandappa gudimani 00415 SBIN0020682 1160 1160 Processed 20/05/2023 1745171826 MRS LAXMIBAI CHANDAPPA GUDIMANI STATE BANK OF INDIA(508548)
353 KUSHTAGI KN-20-003-011-002/544
(HULGERA) 		1520003011NRG23040420231265727 13/04/2023 mahantesh chandappa gudimani 1520003011WL031985 mahantesh chandappa gudimani 00415 SBIN0020682 1160 1160 Processed 20/05/2023 1745171515 MR MAHANTESH CHANDAPPA GUDIMANI STATE BANK OF INDIA(508548)
354 KUSHTAGI KN-20-003-011-002/546
(HULGERA) 		1520003011NRG23040420231265732 13/04/2023 gangamma nagappa horapyati 1520003011WL031985 gangamma nagappa horapyati 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171874 GANGAMMA NAGAPPA HORAPETI UNION BANK OF INDIA(508500)
355 KUSHTAGI KN-20-003-011-002/546
(HULGERA) 		1520003011NRG23040420231265731 13/04/2023 nagappa ningappa horapyati 1520003011WL031985 nagappa ningappa horapyati 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171658 MR NAGAPPA NINGAPPA HORPYATI STATE BANK OF INDIA(508548)
356 KUSHTAGI KN-20-003-011-002/551
(HULGERA) 		1520003011NRG23040420231265733 13/04/2023 Sahana 1520003011WL031985 Sahana 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171549 MR SAHANA HULLUR STATE BANK OF INDIA(508548)
357 KUSHTAGI KN-20-003-011-002/553
(HULGERA) 		1520003011NRG23040420231265307 13/04/2023 shivamma shivappa 1520003011WL031984 shivamma shivappa 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171622 SHIVAMMA. S. GOUDAR GENERAL POST OFFICE(607245)
358 KUSHTAGI KN-20-003-011-002/555
(HULGERA) 		1520003011NRG23040420231265738 13/04/2023 basamma mallappa horapeti 1520003011WL031985 basamma mallappa horapeti 00415 SBIN0020682 1740 1740 Rejected 20/05/2023 1745171504 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 KUSHTAGI KN-20-003-011-002/555
(HULGERA) 		1520003011NRG23040420231265739 13/04/2023 manjula horapeti 1520003011WL031985 manjula horapeti 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171505 MR MANJAMMA MAHALINGAPPA HORAPYATI STATE BANK OF INDIA(508548)
360 KUSHTAGI KN-20-003-011-002/562
(HULGERA) 		1520003011NRG23040420231265741 13/04/2023 hulagavva malakajappa sanatangi 1520003011WL031985 hulagavva malakajappa sanatangi 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171853 MISS HULAGEMMA STATE BANK OF INDIA(508548)
361 KUSHTAGI KN-20-003-011-002/562
(HULGERA) 		1520003011NRG23040420231265740 13/04/2023 malakajappa sangappa sanatangi 1520003011WL031985 malakajappa sangappa sanatangi 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171733 MR MALAKAPPA MALAKAPPA STATE BANK OF INDIA(508548)
362 KUSHTAGI KN-20-003-011-002/565
(HULGERA) 		1520003011NRG23040420231265310 13/04/2023 PRABHAVATI PRABHU BELLIHAL 1520003011WL031984 PRABHAVATI PRABHU BELLIHAL 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171651 PRABHAVATHI PRABHU BELLIHAL UNION BANK OF INDIA(508500)
363 KUSHTAGI KN-20-003-011-002/565
(HULGERA) 		1520003011NRG23040420231265309 13/04/2023 PRABHU MAHANTESH BELLIHAL 1520003011WL031984 PRABHU MAHANTESH BELLIHAL 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171677 MR PRABHU MAHANTAPPA BELLLHAL STATE BANK OF INDIA(508548)
364 KUSHTAGI KN-20-003-011-002/575
(HULGERA) 		1520003011NRG23040420231265313 13/04/2023 Mallavva parasappa sangamad 1520003011WL031984 Mallavva parasappa sangamad 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171814 MRS MALLAVVA PARAPPA SANGAMAD STATE BANK OF INDIA(508548)
365 KUSHTAGI KN-20-003-011-002/576
(HULGERA) 		1520003011NRG23040420231266172 13/04/2023 kamalavva ramappa bhajantri 1520003011WL031986 kamalavva ramappa bhajantri 00415 SBIN0020682 580 580 Processed 20/05/2023 1745171730 MRS KAMALAVVA STATE BANK OF INDIA(508548)
366 KUSHTAGI KN-20-003-011-002/576
(HULGERA) 		1520003011NRG23040420231266173 13/04/2023 netravati ramanna bajantri 1520003011WL031986 netravati ramanna bajantri 00415 SBIN0020682 580 580 Processed 20/05/2023 1745171768 MISS NETRAVATI STATE BANK OF INDIA(508548)
367 KUSHTAGI KN-20-003-011-002/579
(HULGERA) 		1520003011NRG23040420231265750 13/04/2023 ayyamma mallappa nagur 1520003011WL031985 ayyamma mallappa nagur 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171647 MRS AYYAMMA STATE BANK OF INDIA(508548)
368 KUSHTAGI KN-20-003-011-002/579
(HULGERA) 		1520003011NRG23040420231265751 13/04/2023 mallikarjun shekharappa nagur 1520003011WL031985 mallikarjun shekharappa nagur 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171773 MR MALLIKARJUN STATE BANK OF INDIA(508548)
369 KUSHTAGI KN-20-003-011-002/579
(HULGERA) 		1520003011NRG23040420231265749 13/04/2023 renuka shekhappa nagur 1520003011WL031985 renuka shekhappa nagur 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171809 RENAVVA. S. NAGUR GENERAL POST OFFICE(607245)
370 KUSHTAGI KN-20-003-011-002/583
(HULGERA) 		1520003011NRG23040420231266174 13/04/2023 PARASAPPA SHARANAPPA GURIKAR 1520003011WL031986 PARASAPPA SHARANAPPA GURIKAR 00415 SBIN0020682 1450 1450 Processed 20/05/2023 1745171522 MR PARASAPPA GURIKAR STATE BANK OF INDIA(508548)
371 KUSHTAGI KN-20-003-011-002/584
(HULGERA) 		1520003011NRG23040420231265315 13/04/2023 chandrakala eranna badiger 1520003011WL031984 chandrakala eranna badiger 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171861 MR CHANDRAKALA VEERANNA BADIGER STATE BANK OF INDIA(508548)
372 KUSHTAGI KN-20-003-011-002/587
(HULGERA) 		1520003011NRG23040420231265316 13/04/2023 amaresh bellihal 1520003011WL031984 amaresh bellihal 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171881 MR AMARESH BELLIHAL STATE BANK OF INDIA(508548)
373 KUSHTAGI KN-20-003-011-002/596
(HULGERA) 		1520003011NRG23040420231265319 13/04/2023 kallavva tippanna ilager 1520003011WL031984 kallavva tippanna ilager 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171611 MRS KALLAVVA ILAGER STATE BANK OF INDIA(508548)
374 KUSHTAGI KN-20-003-011-002/596
(HULGERA) 		1520003011NRG23040420231265320 13/04/2023 shivakumar 1520003011WL031984 shivakumar 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171538 MR SHIVAKUMAR STATE BANK OF INDIA(508548)
375 KUSHTAGI KN-20-003-011-002/60
(HULGERA) 		1520003011NRG23040420231265765 13/04/2023 GANGAVV MUKKANNA BALAKUNDI 1520003011WL031985 GANGAVV MUKKANNA BALAKUNDI 00415 SBIN0020682 1450 1450 Processed 20/05/2023 1745171743 MRS GANGAMMA STATE BANK OF INDIA(508548)
376 KUSHTAGI KN-20-003-011-002/60
(HULGERA) 		1520003011NRG23040420231265764 13/04/2023 MUKKANNA YAMANAPPA BALAKUNDI 1520003011WL031985 MUKKANNA YAMANAPPA BALAKUNDI 00415 SBIN0020682 1450 1450 Processed 20/05/2023 1745171640 MR MUKKANNA YAMANAPPA BALAKUNDI STATE BANK OF INDIA(508548)
377 KUSHTAGI KN-20-003-011-002/608
(HULGERA) 		1520003011NRG23040420231265323 13/04/2023 mallamma ramanna koravar 1520003011WL031984 mallamma ramanna koravar 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171521 MALLAMMA SAIBANNA KARNATAKA BANK LTD(607270)
378 KUSHTAGI KN-20-003-011-002/608
(HULGERA) 		1520003011NRG23040420231265322 13/04/2023 ramanna hanamappa koravar 1520003011WL031984 ramanna hanamappa koravar 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171713 MR RAMANNA HANAMAPPA KORAWAR STATE BANK OF INDIA(508548)
379 KUSHTAGI KN-20-003-011-002/611
(HULGERA) 		1520003011NRG23040420231265324 13/04/2023 ravi mallappa kollari 1520003011WL031984 ravi mallappa kollari 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171675 MR RAVI STATE BANK OF INDIA(508548)
380 KUSHTAGI KN-20-003-011-002/611
(HULGERA) 		1520003011NRG23040420231265325 13/04/2023 renuka ravi kollari 1520003011WL031984 renuka ravi kollari 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171822 MRS RENUKA STATE BANK OF INDIA(508548)
381 KUSHTAGI KN-20-003-011-002/622
(HULGERA) 		1520003011NRG23040420231265328 13/04/2023 AMARAPPA DODDABASAPPA BELLIHAL 1520003011WL031984 AMARAPPA DODDABASAPPA BELLIHAL 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171684 MR AMARAPPA STATE BANK OF INDIA(508548)
382 KUSHTAGI KN-20-003-011-002/627
(HULGERA) 		1520003011NRG23040420231266186 13/04/2023 dyamavva yallappa myagalamani 1520003011WL031986 dyamavva yallappa myagalamani 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171894 MISS DYAMMAVVA YALLAPPA MYAGALAMANI STATE BANK OF INDIA(508548)
383 KUSHTAGI KN-20-003-011-002/634
(HULGERA) 		1520003011NRG23040420231265772 13/04/2023 channavva gudadappa hunagund 1520003011WL031985 channavva gudadappa hunagund 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171748 MRS CHANNAMMA STATE BANK OF INDIA(508548)
384 KUSHTAGI KN-20-003-011-002/634
(HULGERA) 		1520003011NRG23040420231265771 13/04/2023 gudadappa murigeppa hunagundaA 1520003011WL031985 gudadappa murigeppa hunagundaA 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171587 MR GUDADAPPA MURIGEPPA HUNAGUND STATE BANK OF INDIA(508548)
385 KUSHTAGI KN-20-003-011-002/634
(HULGERA) 		1520003011NRG23040420231265773 13/04/2023 Veeresh 1520003011WL031985 Veeresh 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171514 VIRESH INDIA POST PAYMENTS BANK LIMITED(508528)
386 KUSHTAGI KN-20-003-011-002/677
(HULGERA) 		1520003011NRG23040420231265777 13/04/2023 SANGAVVA KALAKAPPA VALMIKI 1520003011WL031985 SANGAVVA KALAKAPPA VALMIKI 00415 SBIN0020682 580 580 Processed 20/05/2023 1745171734 MR SANGAMMA KALAKAPPA VALMIKI STATE BANK OF INDIA(508548)
387 KUSHTAGI KN-20-003-011-002/677
(HULGERA) 		1520003011NRG23040420231265778 13/04/2023 VIJAYAKUMAR KALAKAPPA VALMIKI 1520003011WL031985 VIJAYAKUMAR KALAKAPPA VALMIKI 00415 SBIN0020682 580 580 Processed 20/05/2023 1745171711 VIJAYAKUMAR KALAKAPPA VALMIKI KARNATAKA BANK LTD(607270)
388 KUSHTAGI KN-20-003-011-002/679
(HULGERA) 		1520003011NRG23040420231265332 13/04/2023 sumangala veeresh hanchinal 1520003011WL031984 sumangala veeresh hanchinal 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171801 MS SUMANGALA HANCHINAL STATE BANK OF INDIA(508548)
389 KUSHTAGI KN-20-003-011-002/679
(HULGERA) 		1520003011NRG23040420231265330 13/04/2023 Veerabasamma 1520003011WL031984 Veerabasamma 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171848 MISS VEERABASAMMA GADIGEPPA HANCHINAL STATE BANK OF INDIA(508548)
390 KUSHTAGI KN-20-003-011-002/679
(HULGERA) 		1520003011NRG23040420231265331 13/04/2023 veeresh gadigeppa hanchinal 1520003011WL031984 veeresh gadigeppa hanchinal 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171841 MR ERAPPA GADIGEPPA HANCHINAL STATE BANK OF INDIA(508548)
391 KUSHTAGI KN-20-003-011-002/688
(HULGERA) 		1520003011NRG23040420231265785 13/04/2023 malavva neelappa nandavadagi 1520003011WL031985 malavva neelappa nandavadagi 00415 SBIN0020682 1160 1160 Processed 20/05/2023 1745171872 MRS MALAVVA NANDAWADAGI STATE BANK OF INDIA(508548)
392 KUSHTAGI KN-20-003-011-002/688
(HULGERA) 		1520003011NRG23040420231265784 13/04/2023 neelappa pakkappa nandavadagi 1520003011WL031985 neelappa pakkappa nandavadagi 00415 SBIN0020682 1160 1160 Processed 20/05/2023 1745171619 MR NEELAPPA NANDAVADAG NANDAVADAGI STATE BANK OF INDIA(508548)
393 KUSHTAGI KN-20-003-011-002/691
(HULGERA) 		1520003011NRG23040420231265339 13/04/2023 GEETA MAHANTESH AMINAGAD 1520003011WL031984 GEETA MAHANTESH AMINAGAD 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171803 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
394 KUSHTAGI KN-20-003-011-002/691
(HULGERA) 		1520003011NRG23040420231265338 13/04/2023 MAHANTESH ADANAGOUDA 1520003011WL031984 MAHANTESH ADANAGOUDA 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171742 MAHANTESH INDIA POST PAYMENTS BANK LIMITED(508528)
395 KUSHTAGI KN-20-003-011-002/692
(HULGERA) 		1520003011NRG23040420231265341 13/04/2023 basamma mallappa belihal 1520003011WL031984 basamma mallappa belihal 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171756 BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
396 KUSHTAGI KN-20-003-011-002/692
(HULGERA) 		1520003011NRG23040420231265340 13/04/2023 mallappa basappa bellihal 1520003011WL031984 mallappa basappa bellihal 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171617 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
397 KUSHTAGI KN-20-003-011-002/693
(HULGERA) 		1520003011NRG23040420231265343 13/04/2023 malllamma ramanagouda 1520003011WL031984 malllamma ramanagouda 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171506 MRS MALLAMMA RAMANAGOUDA BELLIHAL STATE BANK OF INDIA(508548)
398 KUSHTAGI KN-20-003-011-002/693
(HULGERA) 		1520003011NRG23040420231265342 13/04/2023 ramanagouda basappa 1520003011WL031984 ramanagouda basappa 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171752 MR RAMANAGOUDA BASAPPA BELIHAL STATE BANK OF INDIA(508548)
399 KUSHTAGI KN-20-003-011-002/695
(HULGERA) 		1520003011NRG23040420231265344 13/04/2023 shantavva shekharappa tumbad 1520003011WL031984 shantavva shekharappa tumbad 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171678 MRS SHANTAWWA SHEKRAPPA TUMBAD STATE BANK OF INDIA(508548)
400 KUSHTAGI KN-20-003-011-002/708
(HULGERA) 		1520003011NRG23040420231266194 13/04/2023 Muttanna Timmanna 1520003011WL031986 Muttanna Timmanna 00415 SBIN0020682 580 580 Processed 20/05/2023 1745171812 MR MUTTANNA STATE BANK OF INDIA(508548)
401 KUSHTAGI KN-20-003-011-002/721
(HULGERA) 		1520003011NRG23040420231265351 13/04/2023 RENUKA GURUSANGAPPA HORAPYATI 1520003011WL031984 RENUKA GURUSANGAPPA HORAPYATI 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171709 MRS RENUKA STATE BANK OF INDIA(508548)
402 KUSHTAGI KN-20-003-011-002/724
(HULGERA) 		1520003011NRG23040420231266198 13/04/2023 huchavva muttanna pawar 1520003011WL031986 huchavva muttanna pawar 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171891 MRS HUCHCHAVVA STATE BANK OF INDIA(508548)
403 KUSHTAGI KN-20-003-011-002/726
(HULGERA) 		1520003011NRG23040420231265791 13/04/2023 laxmavva ningappa tilagar 1520003011WL031985 laxmavva ningappa tilagar 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171798 MRS LAXMAVVA STATE BANK OF INDIA(508548)
404 KUSHTAGI KN-20-003-011-002/78
(HULGERA) 		1520003011NRG23040420231265365 13/04/2023 kalakappa ningappa balakundi 1520003011WL031984 kalakappa ningappa balakundi 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171523 KALAKAPPA UNION BANK OF INDIA(508500)
405 KUSHTAGI KN-20-003-011-002/785
(HULGERA) 		1520003011NRG23040420231265366 13/04/2023 AMARESHA NINGAPPA MADIKESHWAR 1520003011WL031984 AMARESHA NINGAPPA MADIKESHWAR 00415 SBIN0020682 1450 1450 Processed 20/05/2023 1745171669 MR AMARESH NINGAPPA MADIKESHWAR STATE BANK OF INDIA(508548)
406 KUSHTAGI KN-20-003-011-002/785
(HULGERA) 		1520003011NRG23040420231265367 13/04/2023 doddamma suresh madikeshwar 1520003011WL031984 doddamma suresh madikeshwar 00415 SBIN0020682 1450 1450 Processed 20/05/2023 1745171628 MRS DODDAMMA SURESH MADIKESHWAR STATE BANK OF INDIA(508548)
407 KUSHTAGI KN-20-003-011-002/806
(HULGERA) 		1520003011NRG23040420231265372 13/04/2023 kamalavva yamanappa nilogal 1520003011WL031984 kamalavva yamanappa nilogal 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171827 MRS KAMALAVVA YAMANAPPA NILOGAL STATE BANK OF INDIA(508548)
408 KUSHTAGI KN-20-003-011-002/806
(HULGERA) 		1520003011NRG23040420231265371 13/04/2023 yamanappa dyamappa valmiki 1520003011WL031984 yamanappa dyamappa valmiki 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171794 MR YAMANAPPA DYAMAPPA WALMIKI STATE BANK OF INDIA(508548)
409 KUSHTAGI KN-20-003-011-002/807
(HULGERA) 		1520003011NRG23040420231265374 13/04/2023 DEVAMMA GURAPPA HULIGERI 1520003011WL031984 DEVAMMA GURAPPA HULIGERI 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171787 MRS DYAMAVVA STATE BANK OF INDIA(508548)
410 KUSHTAGI KN-20-003-011-002/807
(HULGERA) 		1520003011NRG23040420231265373 13/04/2023 GURAPPA SANNA YANKAPPA HULIGERI 1520003011WL031984 GURAPPA SANNA YANKAPPA HULIGERI 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171639 GURAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
411 KUSHTAGI KN-20-003-011-002/822
(HULGERA) 		1520003011NRG23040420231265815 13/04/2023 BASAVVA MAHANTAPPA HANCHINAL 1520003011WL031985 BASAVVA MAHANTAPPA HANCHINAL 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171839 MS BASAVVA MAHANTAPPA HANCHINAL STATE BANK OF INDIA(508548)
412 KUSHTAGI KN-20-003-011-002/823
(HULGERA) 		1520003011NRG23040420231266209 13/04/2023 miyasab budnesab adin 1520003011WL031986 miyasab budnesab adin 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171597 MIYA SAB INDIA POST PAYMENTS BANK LIMITED(508528)
413 KUSHTAGI KN-20-003-011-002/825
(HULGERA) 		1520003011NRG23040420231265375 13/04/2023 YANKANAGOUDA HANAMAGOUDA GOUDAR 1520003011WL031984 YANKANAGOUDA HANAMAGOUDA GOUDAR 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171584 MR YANKANAGOUDA HANAMANAGOUDA GOUDER STATE BANK OF INDIA(508548)
414 KUSHTAGI KN-20-003-011-002/826
(HULGERA) 		1520003011NRG23040420231265378 13/04/2023 Mahantagouda 1520003011WL031984 Mahantagouda 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171524 MR MAHANTAGOUDA GOUDAR STATE BANK OF INDIA(508548)
415 KUSHTAGI KN-20-003-011-002/826
(HULGERA) 		1520003011NRG23040420231265377 13/04/2023 manjula ramanagouda goudar 1520003011WL031984 manjula ramanagouda goudar 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171877 MRS MANJULA RAMANAGOUDA GOUDRA STATE BANK OF INDIA(508548)
416 KUSHTAGI KN-20-003-011-002/826
(HULGERA) 		1520003011NRG23040420231265376 13/04/2023 ramanagouda hanamagouda goudar 1520003011WL031984 ramanagouda hanamagouda goudar 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171590 MR RAMANAGOUDA HANAMAGOUDA GOUDER STATE BANK OF INDIA(508548)
417 KUSHTAGI KN-20-003-011-002/837
(HULGERA) 		1520003011NRG23040420231265820 13/04/2023 mallappa sangappa tilagar 1520003011WL031985 mallappa sangappa tilagar 00415 SBIN0020682 1160 1160 Processed 20/05/2023 1745171661 MR MALLAPPA SANGAPPA TILAGAR STATE BANK OF INDIA(508548)
418 KUSHTAGI KN-20-003-011-002/845
(HULGERA) 		1520003011NRG23040420231265821 13/04/2023 SUMITRA BASAPPA VALIKAR 1520003011WL031985 SUMITRA BASAPPA VALIKAR 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171534 MRS SUMITRA STATE BANK OF INDIA(508548)
419 KUSHTAGI KN-20-003-011-002/867
(HULGERA) 		1520003011NRG23040420231265387 13/04/2023 gurasiddappa amarappa horapeti 1520003011WL031984 gurasiddappa amarappa horapeti 00415 SBIN0020682 1450 1450 Processed 20/05/2023 1745171676 MR GURUSIDDAPPA AMARAPPA HORAPETI STATE BANK OF INDIA(508548)
420 KUSHTAGI KN-20-003-011-002/867
(HULGERA) 		1520003011NRG23040420231265388 13/04/2023 vijayakumar gurasiddappa horapeti 1520003011WL031984 vijayakumar gurasiddappa horapeti 00415 SBIN0020682 1450 1450 Processed 20/05/2023 1745171533 MR VIJAYKUMAR HORAPYATI STATE BANK OF INDIA(508548)
421 KUSHTAGI KN-20-003-011-002/884
(HULGERA) 		1520003011NRG23040420231266222 13/04/2023 mahalaxmi manjunath pujar 1520003011WL031986 mahalaxmi manjunath pujar 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171889 MRS MAHALAXMI PUJARA STATE BANK OF INDIA(508548)
422 KUSHTAGI KN-20-003-011-002/884
(HULGERA) 		1520003011NRG23040420231266221 13/04/2023 manjunath laxmappa pujar 1520003011WL031986 manjunath laxmappa pujar 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171887 MR MANJUNATH LAXMAPPA PUJAR STATE BANK OF INDIA(508548)
423 KUSHTAGI KN-20-003-011-002/90
(HULGERA) 		1520003011NRG23040420231265394 13/04/2023 Chandrappa 1520003011WL031984 Chandrappa 00415 SBIN0020682 1740 1740 Processed 20/05/2023 1745171721 MR CHANDRAPPA SHEKHAPPA ELAGER STATE BANK OF INDIA(508548)
424 KUSHTAGI KN-20-003-011-002/900
(HULGERA) 		1520003011NRG23040420231265395 13/04/2023 RENAVVA 1520003011WL031984 RENAVVA 00415 SBIN0020682 1450 1450 Processed 20/05/2023 1745171530 MRS RENAVVA NADAVADAGI STATE BANK OF INDIA(508548)
SubTotal 664970 664970
425 KUSHTAGI KN-20-003-011-002/1472
(HULGERA) 		1520003011NRG23040420231265118 13/04/2023 laxmibai ishappa sulibavi 1520003011WL031984 laxmibai ishappa sulibavi 00415 SBIN0040312 1740 1740 Processed 20/05/2023 1745171614 MRS LAXMIBAI ESHAPPA HORPYATI ISHAPPA SU STATE BANK OF INDIA(508548)
SubTotal 1740 1740
426 KUSHTAGI KN-20-003-011-002/1458
(HULGERA) 		1520003011NRG23040420231265113 13/04/2023 LAXMI RAVI BADIGER 1520003011WL031984 LAXMI RAVI BADIGER 00468 UBIN0573167 1740 1740 Processed 20/05/2023 1745171626 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1740 1740
427 KUSHTAGI KN-20-003-011-002/1172
(HULGERA) 		1520003011NRG23040420231265025 13/04/2023 Duragappa Balakundi 1520003011WL031984 Duragappa Balakundi 00509 KVGB0001303 1740 1740 Processed 20/05/2023 1745171559 Mr. Duragappa Balakundi KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 1740 1740
428 KUSHTAGI KN-20-003-011-002/393
(HULGERA) 		1520003011NRG23040420231266110 13/04/2023 Renavva ramachandrappa rathod 1520003011WL031986 Renavva ramachandrappa rathod 00652 PKGB0010627 870 870 Processed 20/05/2023 1745171474 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 870 870
429 KUSHTAGI KN-20-003-011-002/1223
(HULGERA) 		1520003011NRG23040420231265047 13/04/2023 Channavva 1520003011WL031984 Channavva 00652 PKGB0010715 1740 1740 Processed 20/05/2023 1745171472 Channavva FINCARE SMALL FINANCE BANK LTD(608304)
430 KUSHTAGI KN-20-003-011-002/1350
(HULGERA) 		1520003011NRG23040420231265519 13/04/2023 shreedevi lakshamappa chourad 1520003011WL031985 shreedevi lakshamappa chourad 00652 PKGB0010715 1160 1160 Processed 20/05/2023 1745171473 MRS SHRIDEVI STATE BANK OF INDIA(508548)
431 KUSHTAGI KN-20-003-011-002/292
(HULGERA) 		1520003011NRG23040420231265207 13/04/2023 LAXMAPPA VALIKAR 1520003011WL031984 LAXMAPPA VALIKAR 00652 PKGB0010715 1740 1740 Processed 20/05/2023 1745171691 MR LAXMAPPA MALLESHAPPA WALIKAR STATE BANK OF INDIA(508548)
432 KUSHTAGI KN-20-003-011-002/724
(HULGERA) 		1520003011NRG23040420231266197 13/04/2023 muttanna badrappa pawar 1520003011WL031986 muttanna badrappa pawar 00652 PKGB0010715 1740 1740 Processed 20/05/2023 1745171763 MUTTANNA AXIS BANK(607153)
SubTotal 6380 6380
433 KUSHTAGI KN-20-003-011-002/292
(HULGERA) 		1520003011NRG23040420231265206 13/04/2023 chandavva laxmappa walikar 1520003011WL031984 chandavva laxmappa walikar 00652 PKGB0010970 1740 1740 Processed 20/05/2023 1745171759 MRS CHANDAWWA LAXMAPPA WALIKAR STATE BANK OF INDIA(508548)
SubTotal 1740 1740
434 KUSHTAGI KN-20-003-011-002/1463
(HULGERA) 		1520003011NRG23040420231265546 13/04/2023 Bhagyalakshmi 1520003011WL031985 Bhagyalakshmi 00691 IPOS0000001 1740 1740 Processed 20/05/2023 1745171471 BHAGYALAXMI KATAPUR INDIA POST PAYMENTS BANK LIMITED(508528)
435 KUSHTAGI KN-20-003-011-002/1463
(HULGERA) 		1520003011NRG23040420231265545 13/04/2023 duragappa mahantappa katapur 1520003011WL031985 duragappa mahantappa katapur 00691 IPOS0000001 1740 1740 Processed 20/05/2023 1745171470 DURAGAPPA KATAPUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3480 3480
Total 687880 687880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003011_130423APB_FTO_13010 ICICI BANK ICIC0006507 ILKAL 1740
2 KUSHTAGI KN1520003011_130423APB_FTO_13010 KARNATAKA BANK KARB0000354 ILKAL 3480
3 KUSHTAGI KN1520003011_130423APB_FTO_13010 State Bank of India SBIN0020682 HULIGERI 664970
4 KUSHTAGI KN1520003011_130423APB_FTO_13010 State Bank of India SBIN0040312 ILKAL 1740
5 KUSHTAGI KN1520003011_130423APB_FTO_13010 Union Bank of India UBIN0573167 ILKAL 1740
6 KUSHTAGI KN1520003011_130423APB_FTO_13010 Karnataka Vikas Grameen Bank KVGB0001303 DHANNUR 1740
7 KUSHTAGI KN1520003011_130423APB_FTO_13010 Pragathi Krishna Gramin Bank PKGB0010627 Hanumasagar 870
8 KUSHTAGI KN1520003011_130423APB_FTO_13010 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 6380
9 KUSHTAGI KN1520003011_130423APB_FTO_13010 Pragathi Krishna Gramin Bank PKGB0010970  KALLUR ROAD 1740
10 KUSHTAGI KN1520003011_130423APB_FTO_13010 India Post Payments Bank IPOS0000001 KOPPAL 3480

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