Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:15:03 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003008_170623APB_FTO_191545
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUSHTAGI KN-20-003-008-001/2502
(HANUMASAGAR) 		1520003008NRG24170620230692627 17/06/2023 mahadarif katagi 1520003008WL006953 mahadarif katagi 00078 CNRB0011811 2065 2065 Processed 27/06/2023 2813677549 MAHAMADRAFI U CANARA BANK(508532)
SubTotal 2065 2065
2 KUSHTAGI KN-20-003-008-001/2964
(HANUMASAGAR) 		1520003008NRG24170620230692680 17/06/2023 CHANNAVVA TUKARAM KALASA 1520003008WL006953 CHANNAVVA TUKARAM KALASA 00415 SBIN0017863 2065 2065 Processed 27/06/2023 2813677438 CHANNAVVA.TUKARAM.KALASA GENERAL POST OFFICE(607245)
3 KUSHTAGI KN-20-003-008-001/2964
(HANUMASAGAR) 		1520003008NRG24170620230692677 17/06/2023 RAGHAVENDRA TUKARAM KALASA 1520003008WL006953 RAGHAVENDRA TUKARAM KALASA 00415 SBIN0017863 2065 2065 Processed 27/06/2023 2813677701 MR RAGHAVENDRA TUKARAM KALASA STATE BANK OF INDIA(508548)
4 KUSHTAGI KN-20-003-008-001/2964
(HANUMASAGAR) 		1520003008NRG24170620230692679 17/06/2023 THUKARAMAPPA LAXMANAPPA KALASA 1520003008WL006953 THUKARAMAPPA LAXMANAPPA KALASA 00415 SBIN0017863 2065 2065 Processed 27/06/2023 2813677741 TUKARAMAPPA. L. KALASA GENERAL POST OFFICE(607245)
5 KUSHTAGI KN-20-003-008-001/339
(HANUMASAGAR) 		1520003008NRG24170620230692751 17/06/2023 MANGALAVVA 1520003008WL006953 MANGALAVVA 00415 SBIN0017863 2065 2065 Processed 27/06/2023 2813677572 MRS SARASWATI STATE BANK OF INDIA(508548)
SubTotal 8260 8260
6 KUSHTAGI KN-20-003-008-001/1202
(HANUMASAGAR) 		1520003008NRG24170620230692505 17/06/2023 sangayya komari 1520003008WL006953 sangayya komari 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677669 SANGAYYA S/O CHANDAYYA KOMARI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
7 KUSHTAGI KN-20-003-008-001/1202
(HANUMASAGAR) 		1520003008NRG24170620230692506 17/06/2023 vijayalaxmi 1520003008WL006953 vijayalaxmi 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677758 MRS VIJAYALAXMI SANGAYYA KOMARI STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-008-001/1392-A
(HANUMASAGAR) 		1520003008NRG24170620230692509 17/06/2023 MAHABOOBSAB ABDULASAB KATAGI 1520003008WL006953 MAHABOOBSAB ABDULASAB KATAGI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677656 MAHIBUBASAB SO ABDULSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUSHTAGI KN-20-003-008-001/1404
(HANUMASAGAR) 		1520003008NRG24170620230692511 17/06/2023 NILAVVA I SAJJANAR 1520003008WL006953 NILAVVA I SAJJANAR 00415 SBIN0020219 2065 2065 Processed 28/06/2023 2813677768 NILAVVA ISHWARAPPA SAJJANNAR UNION BANK OF INDIA(508500)
10 KUSHTAGI KN-20-003-008-001/1414
(HANUMASAGAR) 		1520003008NRG24170620230692512 17/06/2023 GUNDAPPA AMARAPPA JAVALI 1520003008WL006953 GUNDAPPA AMARAPPA JAVALI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677431 GUNDAPPA AMARAPPA JAVALI GENERAL POST OFFICE(607245)
11 KUSHTAGI KN-20-003-008-001/1415
(HANUMASAGAR) 		1520003008NRG24170620230692514 17/06/2023 LAXMIBAYI MERAVADE 1520003008WL006953 LAXMIBAYI MERAVADE 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677688 MRS LAXMIBAYI STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-008-001/1415
(HANUMASAGAR) 		1520003008NRG24170620230692515 17/06/2023 YASHAVANTH MERAVADE 1520003008WL006953 YASHAVANTH MERAVADE 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677685 MR YASHAVANTA STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-008-001/1417
(HANUMASAGAR) 		1520003008NRG24170620230692516 17/06/2023 iravva 1520003008WL006953 iravva 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677600 IRAVVA AMARAPPA DATTI GENERAL POST OFFICE(607245)
14 KUSHTAGI KN-20-003-008-001/1417
(HANUMASAGAR) 		1520003008NRG24170620230692518 17/06/2023 NAGARAJ AMARAPPA DATTI 1520003008WL006953 NAGARAJ AMARAPPA DATTI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677614 MR NAGARAJ STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-008-001/1417
(HANUMASAGAR) 		1520003008NRG24170620230692517 17/06/2023 pavitra 1520003008WL006953 pavitra 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677601 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-008-001/1417
(HANUMASAGAR) 		1520003008NRG24170620230692519 17/06/2023 SHIVAKUMAR AMARAPPA DATTI 1520003008WL006953 SHIVAKUMAR AMARAPPA DATTI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677755 MR SHIVAKUMAR STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-008-001/1419
(HANUMASAGAR) 		1520003008NRG24170620230692521 17/06/2023 MALLESHAPPA SHIVAPPA HURAKUNDI 1520003008WL006953 MALLESHAPPA SHIVAPPA HURAKUNDI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677634 MR MALLESHAPPA SHIVAPPA URAKUNDI STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-008-001/1435
(HANUMASAGAR) 		1520003008NRG24170620230692527 17/06/2023 BASAVARAJ PARAPPA HURAKUNDI 1520003008WL006953 BASAVARAJ PARAPPA HURAKUNDI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677449 MR BASAVARAJ STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-008-001/1435
(HANUMASAGAR) 		1520003008NRG24170620230692526 17/06/2023 MANJUNATH PARAPPA HURAKUNDI 1520003008WL006953 MANJUNATH PARAPPA HURAKUNDI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677457 Manjunatha .. FINO PAYMENTS BANK LTD(608001)
20 KUSHTAGI KN-20-003-008-001/1435
(HANUMASAGAR) 		1520003008NRG24170620230692524 17/06/2023 PARAPPA MLLESHAPPA HURAKUNDI 1520003008WL006953 PARAPPA MLLESHAPPA HURAKUNDI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677443 MR PARAPPA HURAKUNDI STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-008-001/1435
(HANUMASAGAR) 		1520003008NRG24170620230692525 17/06/2023 PARVATI PARAPPA HURAKUNDI 1520003008WL006953 PARVATI PARAPPA HURAKUNDI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677454 MRS PARVATEVVA PARAPPA HURAKUNDI STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-008-001/1442
(HANUMASAGAR) 		1520003008NRG24170620230692528 17/06/2023 GEETA SIMHASAN 1520003008WL006953 GEETA SIMHASAN 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677659 MRS GEETA MALLAPPA SINHASAN STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-008-001/1459
(HANUMASAGAR) 		1520003008NRG24170620230692529 17/06/2023 VENKATESH NARASIMHA GUDIKOTI 1520003008WL006953 VENKATESH NARASIMHA GUDIKOTI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677422 MR VENKATESH NARASIMHA GUDIKOTI STATE BANK OF INDIA(508548)
24 KUSHTAGI KN-20-003-008-001/1470
(HANUMASAGAR) 		1520003008NRG24170620230692530 17/06/2023 amaresh 1520003008WL006953 amaresh 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677693 MR SANNAMARAPPA LOKAPPA KURANAL STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-008-001/1470
(HANUMASAGAR) 		1520003008NRG24170620230692531 17/06/2023 sangamma 1520003008WL006953 sangamma 00415 SBIN0020219 1770 1770 Processed 28/06/2023 2813677780 SANGAVVA SANNAHANAMAPPA KURNALA UNION BANK OF INDIA(508500)
26 KUSHTAGI KN-20-003-008-001/1479
(HANUMASAGAR) 		1520003008NRG24170620230692533 17/06/2023 SAVITRI PARAMESHAR SHASTRI 1520003008WL006953 SAVITRI PARAMESHAR SHASTRI 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813677750 MRS SAVITRI PARAMESHWARAPPA SHASTRI STATE BANK OF INDIA(508548)
27 KUSHTAGI KN-20-003-008-001/1482
(HANUMASAGAR) 		1520003008NRG24170620230692534 17/06/2023 DRAXAYANI SURESH SHASTRI 1520003008WL006953 DRAXAYANI SURESH SHASTRI 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813677585 MS DRAXAYANI STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-008-001/1525
(HANUMASAGAR) 		1520003008NRG24170620230692535 17/06/2023 BASAMMA KARADIBASAPPA BACHALAPUR 1520003008WL006953 BASAMMA KARADIBASAPPA BACHALAPUR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677730 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-008-001/1525
(HANUMASAGAR) 		1520003008NRG24170620230692536 17/06/2023 REKHA KARISIDDAPPA BACHALAPUR 1520003008WL006953 REKHA KARISIDDAPPA BACHALAPUR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677761 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-008-001/1572
(HANUMASAGAR) 		1520003008NRG24170620230692538 17/06/2023 KATHIJA KATAGI 1520003008WL006953 KATHIJA KATAGI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677654 KHATIJA KATAGI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
31 KUSHTAGI KN-20-003-008-001/1573
(HANUMASAGAR) 		1520003008NRG24170620230692541 17/06/2023 ABDULSAB ISMAILSAB KATAGI 1520003008WL006953 ABDULSAB ISMAILSAB KATAGI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677562 MR ABBUDAL SAB STATE BANK OF INDIA(508548)
32 KUSHTAGI KN-20-003-008-001/1573
(HANUMASAGAR) 		1520003008NRG24170620230692539 17/06/2023 ISMAILASAB KATAGI 1520003008WL006953 ISMAILASAB KATAGI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677655 MR ISMAILSAB ABDULSAB KATAGI STATE BANK OF INDIA(508548)
33 KUSHTAGI KN-20-003-008-001/1573
(HANUMASAGAR) 		1520003008NRG24170620230692540 17/06/2023 MABUBI 1520003008WL006953 MABUBI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677779 MRS MAHABOOBI ISMAILASAB KATAGI STATE BANK OF INDIA(508548)
34 KUSHTAGI KN-20-003-008-001/1573
(HANUMASAGAR) 		1520003008NRG24170620230692542 17/06/2023 MOHAMMADARAFI ISMAILSAB KATAGI 1520003008WL006953 MOHAMMADARAFI ISMAILSAB KATAGI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677747 MR ISMAILSAB ABDULSAB KATAGI STATE BANK OF INDIA(508548)
35 KUSHTAGI KN-20-003-008-001/1789
(HANUMASAGAR) 		1520003008NRG24170620230692545 17/06/2023 FATIMA HAMIDASAB KATAGI 1520003008WL006953 FATIMA HAMIDASAB KATAGI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677595 MRS FATIMA STATE BANK OF INDIA(508548)
36 KUSHTAGI KN-20-003-008-001/1789
(HANUMASAGAR) 		1520003008NRG24170620230692544 17/06/2023 HAMIDSAB KHASIMSAB KATAGI 1520003008WL006953 HAMIDSAB KHASIMSAB KATAGI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677577 MR HAMIDSAB STATE BANK OF INDIA(508548)
37 KUSHTAGI KN-20-003-008-001/1789
(HANUMASAGAR) 		1520003008NRG24170620230692543 17/06/2023 RAJAMMA URF RAJABI KASIMSAB KATAGI 1520003008WL006953 RAJAMMA URF RAJABI KASIMSAB KATAGI 00415 SBIN0020219 2065 2065 Processed 28/06/2023 2813677653 RAJMA KASHIMSAB KATAGI UNION BANK OF INDIA(508500)
38 KUSHTAGI KN-20-003-008-001/1835
(HANUMASAGAR) 		1520003008NRG24170620230692546 17/06/2023 AMARESHAPPA GUNDAPPA JAVALI 1520003008WL006953 AMARESHAPPA GUNDAPPA JAVALI 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813677672 MR AMBARESH GUNDAPPA JAVALI STATE BANK OF INDIA(508548)
39 KUSHTAGI KN-20-003-008-001/1886
(HANUMASAGAR) 		1520003008NRG24170620230692548 17/06/2023 ABDUL RAJAKSAB 1520003008WL006953 ABDUL RAJAKSAB 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677626 MR ABDUL RAZAK CHALAGERI STATE BANK OF INDIA(508548)
40 KUSHTAGI KN-20-003-008-001/1897
(HANUMASAGAR) 		1520003008NRG24170620230692551 17/06/2023 ANANDA 1520003008WL006953 ANANDA 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677710 MR ANAND STATE BANK OF INDIA(508548)
41 KUSHTAGI KN-20-003-008-001/1897
(HANUMASAGAR) 		1520003008NRG24170620230692552 17/06/2023 Annapurna ramesh guddekal 1520003008WL006953 Annapurna ramesh guddekal 00415 SBIN0020219 2065 2065 Processed 28/06/2023 2813677620 ANNAPURNA UNION BANK OF INDIA(508500)
42 KUSHTAGI KN-20-003-008-001/1897
(HANUMASAGAR) 		1520003008NRG24170620230692550 17/06/2023 MANJUNATH 1520003008WL006953 MANJUNATH 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677719 Mr. MANJUNATH MAHANTESHA VALMIKI CENTRAL BANK OF INDIA(607115)
43 KUSHTAGI KN-20-003-008-001/1897
(HANUMASAGAR) 		1520003008NRG24170620230692549 17/06/2023 PRASHANTH 1520003008WL006953 PRASHANTH 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677715 MR PRASHANTA STATE BANK OF INDIA(508548)
44 KUSHTAGI KN-20-003-008-001/1980
(HANUMASAGAR) 		1520003008NRG24170620230692553 17/06/2023 LAKSHAMIBAI KURANAL 1520003008WL006953 LAKSHAMIBAI KURANAL 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813677652 MRS LAXMIBAI AMARAPPA KURNAL STATE BANK OF INDIA(508548)
45 KUSHTAGI KN-20-003-008-001/1980
(HANUMASAGAR) 		1520003008NRG24170620230692554 17/06/2023 LOKESH 1520003008WL006953 LOKESH 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813677756 MR LOKESH KURNAL STATE BANK OF INDIA(508548)
46 KUSHTAGI KN-20-003-008-001/1984
(HANUMASAGAR) 		1520003008NRG24170620230692555 17/06/2023 RAJANIKANTH SANDIMANI 1520003008WL006953 RAJANIKANTH SANDIMANI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677674 RAJANIKANT SANDHIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-008-001/2003
(HANUMASAGAR) 		1520003008NRG24170620230692557 17/06/2023 KARISIDDAPPA KUSHTAGI 1520003008WL006953 KARISIDDAPPA KUSHTAGI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677744 MR KARISIDDAPPA SANGANABASAPPA KUSHTAGI STATE BANK OF INDIA(508548)
48 KUSHTAGI KN-20-003-008-001/2003
(HANUMASAGAR) 		1520003008NRG24170620230692559 17/06/2023 LAKSHMAVVA SANGAPPA HERURU 1520003008WL006953 LAKSHMAVVA SANGAPPA HERURU 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677459 MRS LAXMAVVA STATE BANK OF INDIA(508548)
49 KUSHTAGI KN-20-003-008-001/2003
(HANUMASAGAR) 		1520003008NRG24170620230692556 17/06/2023 SHIVAVVA 1520003008WL006953 SHIVAVVA 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677707 SHIVAVVA SANGANABASAPPA GENERAL POST OFFICE(607245)
50 KUSHTAGI KN-20-003-008-001/2057
(HANUMASAGAR) 		1520003008NRG24170620230692562 17/06/2023 SHASHIKUMAR HANAMANTAPPA SINNUR 1520003008WL006953 SHASHIKUMAR HANAMANTAPPA SINNUR 00415 SBIN0020219 2065 2065 Processed 28/06/2023 2813677450 SHASHIKUMAR HANAMANTAPPA SINNUR UNION BANK OF INDIA(508500)
51 KUSHTAGI KN-20-003-008-001/2076
(HANUMASAGAR) 		1520003008NRG24170620230692563 17/06/2023 HANAMAVVA SHARANAPPA BHAJANTRI 1520003008WL006953 HANAMAVVA SHARANAPPA BHAJANTRI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677664 MR HANAMAVVA STATE BANK OF INDIA(508548)
52 KUSHTAGI KN-20-003-008-001/2112
(HANUMASAGAR) 		1520003008NRG24170620230692564 17/06/2023 NARAYANASA TUKARAMASA DEVALE 1520003008WL006953 NARAYANASA TUKARAMASA DEVALE 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677631 MR NARAYANASA TUKARAMASA DEVALE STATE BANK OF INDIA(508548)
53 KUSHTAGI KN-20-003-008-001/2112
(HANUMASAGAR) 		1520003008NRG24170620230692567 17/06/2023 PARASHURAMASA NARAYANASA DEVALE 1520003008WL006953 PARASHURAMASA NARAYANASA DEVALE 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677738 MR PARASHURAM NARAYANSA DEVALE STATE BANK OF INDIA(508548)
54 KUSHTAGI KN-20-003-008-001/2112
(HANUMASAGAR) 		1520003008NRG24170620230692566 17/06/2023 TUKARAMASA 1520003008WL006953 TUKARAMASA 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677630 MR TUKARAM NARAYANASA DEVALE STATE BANK OF INDIA(508548)
55 KUSHTAGI KN-20-003-008-001/2112
(HANUMASAGAR) 		1520003008NRG24170620230692565 17/06/2023 YASHODHA BAI NARAYANASA DEVALE 1520003008WL006953 YASHODHA BAI NARAYANASA DEVALE 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677451 MRS YASHODHABAI NARAYANASA DEVALE STATE BANK OF INDIA(508548)
56 KUSHTAGI KN-20-003-008-001/2140-A
(HANUMASAGAR) 		1520003008NRG24170620230692569 17/06/2023 PARVATI BAI VITTALASA RAIBAGI 1520003008WL006953 PARVATI BAI VITTALASA RAIBAGI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677746 MRS PARVATI BAI VITTALASA RAIBAGI STATE BANK OF INDIA(508548)
57 KUSHTAGI KN-20-003-008-001/2147
(HANUMASAGAR) 		1520003008NRG24170620230692570 17/06/2023 GHANTUSA RAMACHANDRASA RAYABAGI 1520003008WL006953 GHANTUSA RAMACHANDRASA RAYABAGI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677651 GANTUSA SO RAMACHANDRA SA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-008-001/2147
(HANUMASAGAR) 		1520003008NRG24170620230692571 17/06/2023 UMA GHANTUSA RAYABAGI 1520003008WL006953 UMA GHANTUSA RAYABAGI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677760 MRS UMABAI STATE BANK OF INDIA(508548)
59 KUSHTAGI KN-20-003-008-001/2155
(HANUMASAGAR) 		1520003008NRG24170620230692572 17/06/2023 GOPAL SUBHAS DEVAGIRIKAR 1520003008WL006953 GOPAL SUBHAS DEVAGIRIKAR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677678 MR RAJAGOPAL SUBASH DEVAGIRIKAR STATE BANK OF INDIA(508548)
60 KUSHTAGI KN-20-003-008-001/2155
(HANUMASAGAR) 		1520003008NRG24170620230692573 17/06/2023 LEELABAYI GOPAL DEVAGIRIKAR 1520003008WL006953 LEELABAYI GOPAL DEVAGIRIKAR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677772 MRS LEELA BAI DEVAGIRIKAR STATE BANK OF INDIA(508548)
61 KUSHTAGI KN-20-003-008-001/2169
(HANUMASAGAR) 		1520003008NRG24170620230692576 17/06/2023 SHILPA SHIVARAMASA KATWA 1520003008WL006953 SHILPA SHIVARAMASA KATWA 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677437 MRS SHILPABAI STATE BANK OF INDIA(508548)
62 KUSHTAGI KN-20-003-008-001/2182
(HANUMASAGAR) 		1520003008NRG24170620230692578 17/06/2023 BHAGYASHRI RAVINDRA HULAMANI 1520003008WL006953 BHAGYASHRI RAVINDRA HULAMANI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677776 MRS BHAGYASHRI RAVINDRA HULAMANI STATE BANK OF INDIA(508548)
63 KUSHTAGI KN-20-003-008-001/2182
(HANUMASAGAR) 		1520003008NRG24170620230692577 17/06/2023 RAVINDRA HANAMANTAPPA HULAMANI 1520003008WL006953 RAVINDRA HANAMANTAPPA HULAMANI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677686 MR RAVEENDR HANAMANTHAPPA HULMANI STATE BANK OF INDIA(508548)
64 KUSHTAGI KN-20-003-008-001/2184
(HANUMASAGAR) 		1520003008NRG24170620230692580 17/06/2023 NANDABAI NEMASA MEHARWADE 1520003008WL006953 NANDABAI NEMASA MEHARWADE 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677460 MRS NANDABAYI STATE BANK OF INDIA(508548)
65 KUSHTAGI KN-20-003-008-001/2184
(HANUMASAGAR) 		1520003008NRG24170620230692579 17/06/2023 NEMASA NARAYANASA MEHARWADE 1520003008WL006953 NEMASA NARAYANASA MEHARWADE 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677687 MR NEMASA NARAYANSA MEHARVADI STATE BANK OF INDIA(508548)
66 KUSHTAGI KN-20-003-008-001/2186
(HANUMASAGAR) 		1520003008NRG24170620230692581 17/06/2023 HANAMANTAPPA C HULAMANI 1520003008WL006953 HANAMANTAPPA C HULAMANI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677683 MR HANAMANTHAPPA CUAVADAPPA HULMANI STATE BANK OF INDIA(508548)
67 KUSHTAGI KN-20-003-008-001/2186
(HANUMASAGAR) 		1520003008NRG24170620230692583 17/06/2023 RAGHAVENDRA HANAMANTAPPA HULAMANI 1520003008WL006953 RAGHAVENDRA HANAMANTAPPA HULAMANI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677723 MR RAGHVENDRA STATE BANK OF INDIA(508548)
68 KUSHTAGI KN-20-003-008-001/2186
(HANUMASAGAR) 		1520003008NRG24170620230692582 17/06/2023 ROOPA HANAMANTAPPA HULAMANI 1520003008WL006953 ROOPA HANAMANTAPPA HULAMANI 00415 SBIN0020219 2065 2065 Processed 28/06/2023 2813677637 RUPA HANAMANTAPPA HULAAMNI UNION BANK OF INDIA(508500)
69 KUSHTAGI KN-20-003-008-001/2199
(HANUMASAGAR) 		1520003008NRG24170620230692585 17/06/2023 KAVYA MANJUNATH HAKKI 1520003008WL006953 KAVYA MANJUNATH HAKKI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677592 KAVYA MANJUNATH HAKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-008-001/2199
(HANUMASAGAR) 		1520003008NRG24170620230692584 17/06/2023 MANJUNATH HULLAPPA HAKKI 1520003008WL006953 MANJUNATH HULLAPPA HAKKI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677414 MR MANJUNATH HAKKI STATE BANK OF INDIA(508548)
71 KUSHTAGI KN-20-003-008-001/2203
(HANUMASAGAR) 		1520003008NRG24170620230692588 17/06/2023 MAHANTESH BEELAGI 1520003008WL006953 MAHANTESH BEELAGI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677484 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-008-001/2203
(HANUMASAGAR) 		1520003008NRG24170620230692587 17/06/2023 RYAVAPPA BUDIHAL 1520003008WL006953 RYAVAPPA BUDIHAL 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677480 MR RYAVAPPA STATE BANK OF INDIA(508548)
73 KUSHTAGI KN-20-003-008-001/2203
(HANUMASAGAR) 		1520003008NRG24170620230692586 17/06/2023 SHIVAVVA BUDIHAL 1520003008WL006953 SHIVAVVA BUDIHAL 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677690 SHIVAVVA.R.BUDIHAL. GENERAL POST OFFICE(607245)
74 KUSHTAGI KN-20-003-008-001/2206
(HANUMASAGAR) 		1520003008NRG24170620230692591 17/06/2023 RAJENDRA SHIVAPUTRAPPA SINNUR 1520003008WL006953 RAJENDRA SHIVAPUTRAPPA SINNUR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677708 MR RAJENDRA STATE BANK OF INDIA(508548)
75 KUSHTAGI KN-20-003-008-001/2206
(HANUMASAGAR) 		1520003008NRG24170620230692592 17/06/2023 SANGEETA SHIVAPUTRAPPA SINNUR 1520003008WL006953 SANGEETA SHIVAPUTRAPPA SINNUR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677709 MISS SANGITA STATE BANK OF INDIA(508548)
76 KUSHTAGI KN-20-003-008-001/2206
(HANUMASAGAR) 		1520003008NRG24170620230692589 17/06/2023 SHIVAPUTRAPPA BASANAGOUDA SINNUR 1520003008WL006953 SHIVAPUTRAPPA BASANAGOUDA SINNUR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677625 MR SHIVAPUTRAPPA BASANGOUDA SINNUR STATE BANK OF INDIA(508548)
77 KUSHTAGI KN-20-003-008-001/2207
(HANUMASAGAR) 		1520003008NRG24170620230692593 17/06/2023 AKSHAYAKUMAR HANAMANTAGOUDA SINNUR 1520003008WL006953 AKSHAYAKUMAR HANAMANTAGOUDA SINNUR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677432 MR AKSHAYKUMAR SINNUR STATE BANK OF INDIA(508548)
78 KUSHTAGI KN-20-003-008-001/2207
(HANUMASAGAR) 		1520003008NRG24170620230692594 17/06/2023 VAISHNAVI HANAMANTAGOUDA SINNUR 1520003008WL006953 VAISHNAVI HANAMANTAGOUDA SINNUR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677618 VAISHNAVI HANUMANTAGOUDA SINNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-008-001/2208
(HANUMASAGAR) 		1520003008NRG24170620230692595 17/06/2023 GITABAYI SANGAPPA SHASTRI 1520003008WL006953 GITABAYI SANGAPPA SHASTRI 00415 SBIN0020219 2065 2065 Processed 28/06/2023 2813677418 GITHABAI SANGAPPA SHASTHRI UNION BANK OF INDIA(508500)
80 KUSHTAGI KN-20-003-008-001/2213
(HANUMASAGAR) 		1520003008NRG24170620230692596 17/06/2023 MAHESH HULAMANI 1520003008WL006953 MAHESH HULAMANI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677689 MR MAHESH STATE BANK OF INDIA(508548)
81 KUSHTAGI KN-20-003-008-001/2213
(HANUMASAGAR) 		1520003008NRG24170620230692597 17/06/2023 NIRMALA HULAMANI 1520003008WL006953 NIRMALA HULAMANI 00415 SBIN0020219 2065 2065 Processed 28/06/2023 2813677642 NIRMALA MAHESH HULAMANI UNION BANK OF INDIA(508500)
82 KUSHTAGI KN-20-003-008-001/2213
(HANUMASAGAR) 		1520003008NRG24170620230692598 17/06/2023 SHANKAR 1520003008WL006953 SHANKAR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677745 MR SHANKAR STATE BANK OF INDIA(508548)
83 KUSHTAGI KN-20-003-008-001/2228
(HANUMASAGAR) 		1520003008NRG24170620230692600 17/06/2023 nithain 1520003008WL006953 nithain 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677743 MR NITIN PATTAR STATE BANK OF INDIA(508548)
84 KUSHTAGI KN-20-003-008-001/2228
(HANUMASAGAR) 		1520003008NRG24170620230692601 17/06/2023 sachin 1520003008WL006953 sachin 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677726 SACHIN CANARA BANK(508532)
85 KUSHTAGI KN-20-003-008-001/2280-A
(HANUMASAGAR) 		1520003008NRG24170620230692602 17/06/2023 GAJENDRA BASAVANTAPPA ETTINAMANI 1520003008WL006953 GAJENDRA BASAVANTAPPA ETTINAMANI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677410 MR GAJENDRA BASAVANTAPPA YATTIMANI STATE BANK OF INDIA(508548)
86 KUSHTAGI KN-20-003-008-001/2282
(HANUMASAGAR) 		1520003008NRG24170620230692605 17/06/2023 prabhudeva 1520003008WL006953 prabhudeva 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677639 PRABHUDEV S H PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-008-001/2296
(HANUMASAGAR) 		1520003008NRG24170620230692610 17/06/2023 CHANDRASHEKHAR SINHASAN 1520003008WL006953 CHANDRASHEKHAR SINHASAN 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677658 MR CHANDRASHEKAR SHANKRAPPA SINHASAN STATE BANK OF INDIA(508548)
88 KUSHTAGI KN-20-003-008-001/2319
(HANUMASAGAR) 		1520003008NRG24170620230692613 17/06/2023 BHUVANESHWARI 1520003008WL006953 BHUVANESHWARI 00415 SBIN0020219 2065 2065 Processed 28/06/2023 2813677681 BHUVANESHWARI MANJUNATH BULKKA UNION BANK OF INDIA(508500)
89 KUSHTAGI KN-20-003-008-001/2319
(HANUMASAGAR) 		1520003008NRG24170620230692612 17/06/2023 MANJUNATH 1520003008WL006953 MANJUNATH 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677632 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-008-001/2322
(HANUMASAGAR) 		1520003008NRG24170620230692614 17/06/2023 CHANDRASHEKHARA BASAVANTAPPA ETTINAMANI 1520003008WL006953 CHANDRASHEKHARA BASAVANTAPPA ETTINAMANI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677777 MR CHANDRASHEKHAR STATE BANK OF INDIA(508548)
91 KUSHTAGI KN-20-003-008-001/2323
(HANUMASAGAR) 		1520003008NRG24170620230692617 17/06/2023 SUNANDA KUDLEPPA SINNURU 1520003008WL006953 SUNANDA KUDLEPPA SINNURU 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677774 MRS SUNANDA STATE BANK OF INDIA(508548)
92 KUSHTAGI KN-20-003-008-001/2431
(HANUMASAGAR) 		1520003008NRG24170620230692624 17/06/2023 SUCHITRA SHANKRAPPA SIMPAGER 1520003008WL006953 SUCHITRA SHANKRAPPA SIMPAGER 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677554 MISS SUCHITRA SIMPIGER STATE BANK OF INDIA(508548)
93 KUSHTAGI KN-20-003-008-001/2502
(HANUMASAGAR) 		1520003008NRG24170620230692626 17/06/2023 SHAKILA UMARASAB KATAGI 1520003008WL006953 SHAKILA UMARASAB KATAGI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677440 MRS SHAKILA KATAGI STATE BANK OF INDIA(508548)
94 KUSHTAGI KN-20-003-008-001/2502
(HANUMASAGAR) 		1520003008NRG24170620230692625 17/06/2023 UMARASAB HUSENASAB KATAGI 1520003008WL006953 UMARASAB HUSENASAB KATAGI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677670 MR UMAR SAB STATE BANK OF INDIA(508548)
95 KUSHTAGI KN-20-003-008-001/2533
(HANUMASAGAR) 		1520003008NRG24170620230692630 17/06/2023 MANJUNATH MALLAPPA DIVATIGOULI 1520003008WL006953 MANJUNATH MALLAPPA DIVATIGOULI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677594 MR MANJUNATH STATE BANK OF INDIA(508548)
96 KUSHTAGI KN-20-003-008-001/2533
(HANUMASAGAR) 		1520003008NRG24170620230692631 17/06/2023 RAGHAVENDRA RUKUMAJI DINDE 1520003008WL006953 RAGHAVENDRA RUKUMAJI DINDE 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677616 MR RAGHAVENDRA STATE BANK OF INDIA(508548)
97 KUSHTAGI KN-20-003-008-001/2608
(HANUMASAGAR) 		1520003008NRG24170620230692632 17/06/2023 SHASHIKALA MASTAR 1520003008WL006953 SHASHIKALA MASTAR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677692 MR SHASHIKALA DEVAPPA MASTAR STATE BANK OF INDIA(508548)
98 KUSHTAGI KN-20-003-008-001/2611
(HANUMASAGAR) 		1520003008NRG24170620230692635 17/06/2023 KAVITA IRANNA BADIGER 1520003008WL006953 KAVITA IRANNA BADIGER 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677602 MRS KAVITA STATE BANK OF INDIA(508548)
99 KUSHTAGI KN-20-003-008-001/2611
(HANUMASAGAR) 		1520003008NRG24170620230692636 17/06/2023 YASHODHABAYI VENKANNA BADIGER 1520003008WL006953 YASHODHABAYI VENKANNA BADIGER 00415 SBIN0020219 2065 2065 Processed 28/06/2023 2813677763 YASHODHABAI VENKANNA BADIGER UNION BANK OF INDIA(508500)
100 KUSHTAGI KN-20-003-008-001/2678
(HANUMASAGAR) 		1520003008NRG24170620230692637 17/06/2023 BASAPPA CHANDAPPA GUDAGADDI 1520003008WL006953 BASAPPA CHANDAPPA GUDAGADDI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677649 BASVARAJ CHANDAPPA GUDDIGADDI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
101 KUSHTAGI KN-20-003-008-001/2678
(HANUMASAGAR) 		1520003008NRG24170620230692638 17/06/2023 SHARANAVVA B GUDAGADDI 1520003008WL006953 SHARANAVVA B GUDAGADDI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677596 MRS SHARANNAVVA STATE BANK OF INDIA(508548)
102 KUSHTAGI KN-20-003-008-001/2682
(HANUMASAGAR) 		1520003008NRG24170620230692639 17/06/2023 VIDHYA SHANKRAPPA SAPPANDI 1520003008WL006953 VIDHYA SHANKRAPPA SAPPANDI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677599 MRS VIDYA STATE BANK OF INDIA(508548)
103 KUSHTAGI KN-20-003-008-001/2696
(HANUMASAGAR) 		1520003008NRG24170620230692641 17/06/2023 ABDULGAFAR MURTUJASAB KASAB 1520003008WL006953 ABDULGAFAR MURTUJASAB KASAB 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677613 MR ABDUL GAFUR STATE BANK OF INDIA(508548)
104 KUSHTAGI KN-20-003-008-001/2696
(HANUMASAGAR) 		1520003008NRG24170620230692640 17/06/2023 YASMIN KASAB 1520003008WL006953 YASMIN KASAB 00415 SBIN0020219 2065 2065 Processed 28/06/2023 2813677607 YASHMEEN MURTHUJASHAB KASAB UNION BANK OF INDIA(508500)
105 KUSHTAGI KN-20-003-008-001/2697
(HANUMASAGAR) 		1520003008NRG24170620230692643 17/06/2023 KHADARASAB CHAVDARI 1520003008WL006953 KHADARASAB CHAVDARI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677667 MR KHADAR BAASHAA STATE BANK OF INDIA(508548)
106 KUSHTAGI KN-20-003-008-001/2697
(HANUMASAGAR) 		1520003008NRG24170620230692644 17/06/2023 MAMTAJ 1520003008WL006953 MAMTAJ 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677564 MS MUMTAJ STATE BANK OF INDIA(508548)
107 KUSHTAGI KN-20-003-008-001/2712
(HANUMASAGAR) 		1520003008NRG24170620230692645 17/06/2023 RAMACHANDRA MALLAPPA SIMHASAN 1520003008WL006953 RAMACHANDRA MALLAPPA SIMHASAN 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677675 RAMACHANRAPPA MALLAPPA SH GENERAL POST OFFICE(607245)
108 KUSHTAGI KN-20-003-008-001/2713
(HANUMASAGAR) 		1520003008NRG24170620230692647 17/06/2023 SHANKRAPPA SIMHASAN 1520003008WL006953 SHANKRAPPA SIMHASAN 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677657 S SIDDAPPA GENERAL POST OFFICE(607245)
109 KUSHTAGI KN-20-003-008-001/2733
(HANUMASAGAR) 		1520003008NRG24170620230692650 17/06/2023 jayashri 1520003008WL006953 jayashri 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677429 MRS JAYASHRI STATE BANK OF INDIA(508548)
110 KUSHTAGI KN-20-003-008-001/2733
(HANUMASAGAR) 		1520003008NRG24170620230692651 17/06/2023 SHILPA PARASHURAM GHORPADE 1520003008WL006953 SHILPA PARASHURAM GHORPADE 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677714 MISS SHILPA PARASHURAM GHORPADE STATE BANK OF INDIA(508548)
111 KUSHTAGI KN-20-003-008-001/274
(HANUMASAGAR) 		1520003008NRG24170620230692652 17/06/2023 ABDULSAMAD BUDANSAB MATALADINNI 1520003008WL006953 ABDULSAMAD BUDANSAB MATALADINNI 00415 SBIN0020219 2065 2065 Processed 28/06/2023 2813677668 ABDUSAMAD BUDANASAB MATALADINNI UNION BANK OF INDIA(508500)
112 KUSHTAGI KN-20-003-008-001/2788
(HANUMASAGAR) 		1520003008NRG24170620230692653 17/06/2023 GURUBASAVVA ISHWARAPPA YANKANCHI 1520003008WL006953 GURUBASAVVA ISHWARAPPA YANKANCHI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677661 MRS GURUBASAVVA ISHWARAPPA YANKANCHI STATE BANK OF INDIA(508548)
113 KUSHTAGI KN-20-003-008-001/2788
(HANUMASAGAR) 		1520003008NRG24170620230692654 17/06/2023 SHOBHA SUBHAS YANKANCHI 1520003008WL006953 SHOBHA SUBHAS YANKANCHI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677604 MRS SHOBHA STATE BANK OF INDIA(508548)
114 KUSHTAGI KN-20-003-008-001/2790
(HANUMASAGAR) 		1520003008NRG24170620230692655 17/06/2023 HUCHHAVVA 1520003008WL006953 HUCHHAVVA 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677426 MRS HUCHCHAVVA IRAPPA CHALMI STATE BANK OF INDIA(508548)
115 KUSHTAGI KN-20-003-008-001/2790
(HANUMASAGAR) 		1520003008NRG24170620230692657 17/06/2023 Rajalakshmi Sappandi 1520003008WL006953 Rajalakshmi Sappandi 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813677619 MRS RAJALAXMI SAPPANDI STATE BANK OF INDIA(508548)
116 KUSHTAGI KN-20-003-008-001/2806
(HANUMASAGAR) 		1520003008NRG24170620230692658 17/06/2023 RENUKA HULLAR 1520003008WL006953 RENUKA HULLAR 00415 SBIN0020219 1770 1770 Processed 28/06/2023 2813677666 RENUKA SHARANNAPPA HULLUR UNION BANK OF INDIA(508500)
117 KUSHTAGI KN-20-003-008-001/2806
(HANUMASAGAR) 		1520003008NRG24170620230692659 17/06/2023 YALLAPPA SHARANAPPA HULLUR 1520003008WL006953 YALLAPPA SHARANAPPA HULLUR 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813677718 MR YALLAPPA STATE BANK OF INDIA(508548)
118 KUSHTAGI KN-20-003-008-001/2810
(HANUMASAGAR) 		1520003008NRG24170620230692660 17/06/2023 SHIVANAND HULLUR 1520003008WL006953 SHIVANAND HULLUR 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813677676 SHREE BALAJI JANTA BADHYATA GROUP STATE BANK OF INDIA(508548)
119 KUSHTAGI KN-20-003-008-001/2822
(HANUMASAGAR) 		1520003008NRG24170620230692661 17/06/2023 CHADRASHEKHAR MANAGULI 1520003008WL006953 CHADRASHEKHAR MANAGULI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677671 MR CHANDRASHEKHAR STATE BANK OF INDIA(508548)
120 KUSHTAGI KN-20-003-008-001/2829
(HANUMASAGAR) 		1520003008NRG24170620230692663 17/06/2023 AKKAMAHADVI LAKKUNDI 1520003008WL006953 AKKAMAHADVI LAKKUNDI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677757 AKKAMAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUSHTAGI KN-20-003-008-001/2829
(HANUMASAGAR) 		1520003008NRG24170620230692664 17/06/2023 VINAYAK BASAVARJ LAKKUNDI 1520003008WL006953 VINAYAK BASAVARJ LAKKUNDI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677724 MR VINAYAKA STATE BANK OF INDIA(508548)
122 KUSHTAGI KN-20-003-008-001/2846
(HANUMASAGAR) 		1520003008NRG24170620230692666 17/06/2023 MUUNABEE KHADARASAB KHASAB 1520003008WL006953 MUUNABEE KHADARASAB KHASAB 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677633 MUNNABI K KASAB GENERAL POST OFFICE(607245)
123 KUSHTAGI KN-20-003-008-001/2846
(HANUMASAGAR) 		1520003008NRG24170620230692667 17/06/2023 SALIM CHOUDAR 1520003008WL006953 SALIM CHOUDAR 00415 SBIN0020219 2065 2065 Processed 28/06/2023 2813677409 SALEEM SHAMIDSAB CHOUDARI UNION BANK OF INDIA(508500)
124 KUSHTAGI KN-20-003-008-001/2850
(HANUMASAGAR) 		1520003008NRG24170620230692669 17/06/2023 KHAJABANNI SHAMIDASAB CHOUDRI 1520003008WL006953 KHAJABANNI SHAMIDASAB CHOUDRI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677411 MRS KHAJABANI KASAB STATE BANK OF INDIA(508548)
125 KUSHTAGI KN-20-003-008-001/2850
(HANUMASAGAR) 		1520003008NRG24170620230692668 17/06/2023 SHAMIDASAB IMAMSAB CHOUDRI 1520003008WL006953 SHAMIDASAB IMAMSAB CHOUDRI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677624 SHAMEEDSAB IMAMSAB KHASAB STATE BANK OF INDIA(508548)
126 KUSHTAGI KN-20-003-008-001/2859
(HANUMASAGAR) 		1520003008NRG24170620230692670 17/06/2023 lakshamavva 1520003008WL006953 lakshamavva 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813677679 MRS LAKSHMAVVA STATE BANK OF INDIA(508548)
127 KUSHTAGI KN-20-003-008-001/2859
(HANUMASAGAR) 		1520003008NRG24170620230692671 17/06/2023 VENKATESH 1520003008WL006953 VENKATESH 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813677713 MR VENKATESH STATE BANK OF INDIA(508548)
128 KUSHTAGI KN-20-003-008-001/2869
(HANUMASAGAR) 		1520003008NRG24170620230692674 17/06/2023 Uma Chandrashekhar Simhasan 1520003008WL006953 Uma Chandrashekhar Simhasan 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813677412 MRS UMA CHANDRASHEKHAR SINHASANA STATE BANK OF INDIA(508548)
129 KUSHTAGI KN-20-003-008-001/2869
(HANUMASAGAR) 		1520003008NRG24170620230692673 17/06/2023 Vinayaka Chandrashekhar Simhasan 1520003008WL006953 Vinayaka Chandrashekhar Simhasan 00415 SBIN0020219 1770 1770 Processed 28/06/2023 2813677622 VINAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
130 KUSHTAGI KN-20-003-008-001/2945
(HANUMASAGAR) 		1520003008NRG24170620230692676 17/06/2023 HASINABEGUM HAJARAT SYEDASHA KHADRI 1520003008WL006953 HASINABEGUM HAJARAT SYEDASHA KHADRI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677386 MRS HASINABEGUM HAJARAT SYEDASHA KHADARI STATE BANK OF INDIA(508548)
131 KUSHTAGI KN-20-003-008-001/2945
(HANUMASAGAR) 		1520003008NRG24170620230692675 17/06/2023 HAZZRATSAYEDSHAB DUDNANAKHADRI 1520003008WL006953 HAZZRATSAYEDSHAB DUDNANAKHADRI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677703 MR HAJRAT SAYED SHAH KHADRI STATE BANK OF INDIA(508548)
132 KUSHTAGI KN-20-003-008-001/2982
(HANUMASAGAR) 		1520003008NRG24170620230692681 17/06/2023 SHARANAPPA SHIVABASAPPA SAJJAN 1520003008WL006953 SHARANAPPA SHIVABASAPPA SAJJAN 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677643 MR SHARANAPPA SHIVABASAPPA SAJJANAR STATE BANK OF INDIA(508548)
133 KUSHTAGI KN-20-003-008-001/2982
(HANUMASAGAR) 		1520003008NRG24170620230692682 17/06/2023 SUMA S SAJJAN 1520003008WL006953 SUMA S SAJJAN 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677483 MISS SUMA STATE BANK OF INDIA(508548)
134 KUSHTAGI KN-20-003-008-001/2982
(HANUMASAGAR) 		1520003008NRG24170620230692683 17/06/2023 SUMANTH SHARANAPPA SAJJAN 1520003008WL006953 SUMANTH SHARANAPPA SAJJAN 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677482 MR SUMANTH SHARANAPPA SAJJAN STATE BANK OF INDIA(508548)
135 KUSHTAGI KN-20-003-008-001/2993
(HANUMASAGAR) 		1520003008NRG24170620230692684 17/06/2023 PARASHURAM BASAVA 1520003008WL006953 PARASHURAM BASAVA 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677748 MR PARASHURAM RAJANSA BASWA STATE BANK OF INDIA(508548)
136 KUSHTAGI KN-20-003-008-001/3018
(HANUMASAGAR) 		1520003008NRG24170620230692685 17/06/2023 SHAKUNTALA ETTINAMANI 1520003008WL006953 SHAKUNTALA ETTINAMANI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677573 MRS SHAKUNTALA SHAKUNTALA STATE BANK OF INDIA(508548)
137 KUSHTAGI KN-20-003-008-001/3018
(HANUMASAGAR) 		1520003008NRG24170620230692686 17/06/2023 SINILKUMAR ETTINAMANI 1520003008WL006953 SINILKUMAR ETTINAMANI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677417 MR SUNILAKUMARA ETTINAMANI STATE BANK OF INDIA(508548)
138 KUSHTAGI KN-20-003-008-001/3036
(HANUMASAGAR) 		1520003008NRG24170620230692688 17/06/2023 NEHA S WALIKAR 1520003008WL006953 NEHA S WALIKAR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677737 MISS NEHA STATE BANK OF INDIA(508548)
139 KUSHTAGI KN-20-003-008-001/3036
(HANUMASAGAR) 		1520003008NRG24170620230692687 17/06/2023 SHAHAJANBEGUM SHAMIDASAB KASAB 1520003008WL006953 SHAHAJANBEGUM SHAMIDASAB KASAB 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677784 MRS SHAHAJANA BEGAM SHYAMEED SAB KASAB STATE BANK OF INDIA(508548)
140 KUSHTAGI KN-20-003-008-001/304
(HANUMASAGAR) 		1520003008NRG24170620230692690 17/06/2023 GAVISIDDAPPA MAHANTAPPA LANGATAD 1520003008WL006953 GAVISIDDAPPA MAHANTAPPA LANGATAD 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677559 MR GAVISIDDAPPA STATE BANK OF INDIA(508548)
141 KUSHTAGI KN-20-003-008-001/304
(HANUMASAGAR) 		1520003008NRG24170620230692689 17/06/2023 NEELAMMA LANGATAD 1520003008WL006953 NEELAMMA LANGATAD 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677393 MRS NEELAMMA STATE BANK OF INDIA(508548)
142 KUSHTAGI KN-20-003-008-001/3053
(HANUMASAGAR) 		1520003008NRG24170620230692692 17/06/2023 SHIVARAJ CHANNAPPA BANDIHAL 1520003008WL006953 SHIVARAJ CHANNAPPA BANDIHAL 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677705 MS SHIVARAJ CHANNAPPA BANDIHAL STATE BANK OF INDIA(508548)
143 KUSHTAGI KN-20-003-008-001/3082
(HANUMASAGAR) 		1520003008NRG24170620230692694 17/06/2023 MADVARAO NARAYANARAV KULAKARNI 1520003008WL006953 MADVARAO NARAYANARAV KULAKARNI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677627 MADHVARAO PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KUSHTAGI KN-20-003-008-001/3094
(HANUMASAGAR) 		1520003008NRG24170620230692699 17/06/2023 AMARAVVA ADAPPA DATTI 1520003008WL006953 AMARAVVA ADAPPA DATTI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677402 AMARAMMA.ADAPPA.DATTI GENERAL POST OFFICE(607245)
145 KUSHTAGI KN-20-003-008-001/3094
(HANUMASAGAR) 		1520003008NRG24170620230692698 17/06/2023 BASAVARAJ ADAPPA DATTI 1520003008WL006953 BASAVARAJ ADAPPA DATTI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677401 MR BASAVARAJ ADAPPA DATTI STATE BANK OF INDIA(508548)
146 KUSHTAGI KN-20-003-008-001/3108
(HANUMASAGAR) 		1520003008NRG24170620230692701 17/06/2023 BASAVARJ GURAPPA UPPANAL 1520003008WL006953 BASAVARJ GURAPPA UPPANAL 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677589 Basavaraj AIRTEL PAYMENTS BANK LIMITED(990288)
147 KUSHTAGI KN-20-003-008-001/3108
(HANUMASAGAR) 		1520003008NRG24170620230692700 17/06/2023 Deeppa Basavaraj Upanal 1520003008WL006953 Deeppa Basavaraj Upanal 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677782 MR DEEPA BASAVARAJ UPANAL STATE BANK OF INDIA(508548)
148 KUSHTAGI KN-20-003-008-001/3108
(HANUMASAGAR) 		1520003008NRG24170620230692702 17/06/2023 VINAYAKA GURAPPA UPNAL 1520003008WL006953 VINAYAKA GURAPPA UPNAL 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677728 MR VINAYAK STATE BANK OF INDIA(508548)
149 KUSHTAGI KN-20-003-008-001/3109
(HANUMASAGAR) 		1520003008NRG24170620230692703 17/06/2023 Parvatevva Ksturi 1520003008WL006953 Parvatevva Ksturi 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677783 MRS PARWTEVVA BASAVARAJ KASTURI STATE BANK OF INDIA(508548)
150 KUSHTAGI KN-20-003-008-001/311
(HANUMASAGAR) 		1520003008NRG24170620230692706 17/06/2023 BHANUBI 1520003008WL006953 BHANUBI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677576 MS BHANUBI STATE BANK OF INDIA(508548)
151 KUSHTAGI KN-20-003-008-001/311
(HANUMASAGAR) 		1520003008NRG24170620230692705 17/06/2023 KHAJAMMA KHAJESAB NELAGAR 1520003008WL006953 KHAJAMMA KHAJESAB NELAGAR 00415 SBIN0020219 2065 2065 Processed 28/06/2023 2813677680 KHAJAMMA KHAJESAB NILAGAR UNION BANK OF INDIA(508500)
152 KUSHTAGI KN-20-003-008-001/3115
(HANUMASAGAR) 		1520003008NRG24170620230692710 17/06/2023 rajamahamad 1520003008WL006953 rajamahamad 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677560 MR RAJ MAHAMMAD BAGAVAN STATE BANK OF INDIA(508548)
153 KUSHTAGI KN-20-003-008-001/3115
(HANUMASAGAR) 		1520003008NRG24170620230692709 17/06/2023 ruksaya bagavan 1520003008WL006953 ruksaya bagavan 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677556 MS RUKAYA BAGAVAN STATE BANK OF INDIA(508548)
154 KUSHTAGI KN-20-003-008-001/3129
(HANUMASAGAR) 		1520003008NRG24170620230692712 17/06/2023 Imambee Rajesab katagi 1520003008WL006953 Imambee Rajesab katagi 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677389 MRS IMAMABI RAJESAB KATAGI STATE BANK OF INDIA(508548)
155 KUSHTAGI KN-20-003-008-001/3129
(HANUMASAGAR) 		1520003008NRG24170620230692713 17/06/2023 MAHIBOOBSAB RAJESB KATAGI 1520003008WL006953 MAHIBOOBSAB RAJESB KATAGI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677734 MR MAHIBUBASAB STATE BANK OF INDIA(508548)
156 KUSHTAGI KN-20-003-008-001/3129
(HANUMASAGAR) 		1520003008NRG24170620230692711 17/06/2023 Rajesab katagi 1520003008WL006953 Rajesab katagi 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677769 RAJASAB WO ABDUL SAB KATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KUSHTAGI KN-20-003-008-001/3131
(HANUMASAGAR) 		1520003008NRG24170620230692718 17/06/2023 ABISHEK DATTI 1520003008WL006953 ABISHEK DATTI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677725 MR ABISHEKA STATE BANK OF INDIA(508548)
158 KUSHTAGI KN-20-003-008-001/3131
(HANUMASAGAR) 		1520003008NRG24170620230692716 17/06/2023 ADAPPA DATTI 1520003008WL006953 ADAPPA DATTI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677557 MR ADAPPA DATTI STATE BANK OF INDIA(508548)
159 KUSHTAGI KN-20-003-008-001/3131
(HANUMASAGAR) 		1520003008NRG24170620230692714 17/06/2023 AMARAPPA GUNDAPPA DATTI 1520003008WL006953 AMARAPPA GUNDAPPA DATTI 00415 SBIN0020219 2065 2065 Rejected 28/06/2023 2813677762 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 KUSHTAGI KN-20-003-008-001/3131
(HANUMASAGAR) 		1520003008NRG24170620230692717 17/06/2023 KAVITA DATTI 1520003008WL006953 KAVITA DATTI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677605 MRS KAVITA STATE BANK OF INDIA(508548)
161 KUSHTAGI KN-20-003-008-001/3146
(HANUMASAGAR) 		1520003008NRG24170620230692719 17/06/2023 PUSHAPALATHA KODLEPPA SINNUR 1520003008WL006953 PUSHAPALATHA KODLEPPA SINNUR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677753 MRS PUSHPALATHA STATE BANK OF INDIA(508548)
162 KUSHTAGI KN-20-003-008-001/3157
(HANUMASAGAR) 		1520003008NRG24170620230692722 17/06/2023 BHARAMAPPA BUDDAPPA VADDAR 1520003008WL006953 BHARAMAPPA BUDDAPPA VADDAR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677764 MR BHARAMAPPA BHARAMAPPA STATE BANK OF INDIA(508548)
163 KUSHTAGI KN-20-003-008-001/3157
(HANUMASAGAR) 		1520003008NRG24170620230692721 17/06/2023 DEVAMMA BHARAMAPPA VADDAR 1520003008WL006953 DEVAMMA BHARAMAPPA VADDAR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677767 MRS DEVAMMA DEVAMMA STATE BANK OF INDIA(508548)
164 KUSHTAGI KN-20-003-008-001/3157
(HANUMASAGAR) 		1520003008NRG24170620230692724 17/06/2023 TULACHAPPA BHARAMAPPA VADDAR 1520003008WL006953 TULACHAPPA BHARAMAPPA VADDAR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677711 MR TULAJAPPA STATE BANK OF INDIA(508548)
165 KUSHTAGI KN-20-003-008-001/3177
(HANUMASAGAR) 		1520003008NRG24170620230692727 17/06/2023 CHANDAPPA SANNAKANAKAPPA SANDIMANI 1520003008WL006953 CHANDAPPA SANNAKANAKAPPA SANDIMANI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677397 CHANDAPPA SANDHIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUSHTAGI KN-20-003-008-001/3177
(HANUMASAGAR) 		1520003008NRG24170620230692726 17/06/2023 duragavva 1520003008WL006953 duragavva 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677394 MRS DURAGAVVA SANDIMANI STATE BANK OF INDIA(508548)
167 KUSHTAGI KN-20-003-008-001/3177
(HANUMASAGAR) 		1520003008NRG24170620230692725 17/06/2023 HANAMANTHA KANAKAPPA SANDIMANI 1520003008WL006953 HANAMANTHA KANAKAPPA SANDIMANI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677398 MR HANAMANTHA SANDIMANI STATE BANK OF INDIA(508548)
168 KUSHTAGI KN-20-003-008-001/3208
(HANUMASAGAR) 		1520003008NRG24170620230692729 17/06/2023 chidanappa 1520003008WL006953 chidanappa 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677717 MR CHIDAANADA KALLAVADDAR STATE BANK OF INDIA(508548)
169 KUSHTAGI KN-20-003-008-001/3208
(HANUMASAGAR) 		1520003008NRG24170620230692730 17/06/2023 HULIGEPPA CHIDANANDAPPA WADDR 1520003008WL006953 HULIGEPPA CHIDANANDAPPA WADDR 00415 SBIN0020219 2065 2065 Processed 28/06/2023 2813677433 HULAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
170 KUSHTAGI KN-20-003-008-001/3208
(HANUMASAGAR) 		1520003008NRG24170620230692731 17/06/2023 SIDDAMMA PARASHURAM MANNERAL 1520003008WL006953 SIDDAMMA PARASHURAM MANNERAL 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677563 MS SIDDAMMA STATE BANK OF INDIA(508548)
171 KUSHTAGI KN-20-003-008-001/3208
(HANUMASAGAR) 		1520003008NRG24170620230692728 17/06/2023 tippamma chidanandappa vaddar 1520003008WL006953 tippamma chidanandappa vaddar 00415 SBIN0020219 2065 2065 Processed 28/06/2023 2813677396 TIPPAMMA CHIDANANDAPPA KALLAVADDAR IDFC BANK LIMITED(608117)
172 KUSHTAGI KN-20-003-008-001/3240
(HANUMASAGAR) 		1520003008NRG24170620230692734 17/06/2023 MANJULA VEERANNA PATTAR 1520003008WL006953 MANJULA VEERANNA PATTAR 00415 SBIN0020219 2065 2065 Processed 28/06/2023 2813677387 MANJULA VEERANNA PATTAR UNION BANK OF INDIA(508500)
173 KUSHTAGI KN-20-003-008-001/3240
(HANUMASAGAR) 		1520003008NRG24170620230692735 17/06/2023 VEERANNA SHIVASAHANKRAPPA PATTAR 1520003008WL006953 VEERANNA SHIVASAHANKRAPPA PATTAR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677388 MR VEERANNA STATE BANK OF INDIA(508548)
174 KUSHTAGI KN-20-003-008-001/3241
(HANUMASAGAR) 		1520003008NRG24170620230692738 17/06/2023 BASAVARAJ PRADHANEPPA SANDIMANI 1520003008WL006953 BASAVARAJ PRADHANEPPA SANDIMANI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677720 MR BASAVARAJ STATE BANK OF INDIA(508548)
175 KUSHTAGI KN-20-003-008-001/3245
(HANUMASAGAR) 		1520003008NRG24170620230692739 17/06/2023 CHANDAVVA SHIVAPPA LANGATAD 1520003008WL006953 CHANDAVVA SHIVAPPA LANGATAD 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677628 CHANDAVVA SHIVAPPA LANGATAD THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
176 KUSHTAGI KN-20-003-008-001/3257
(HANUMASAGAR) 		1520003008NRG24170620230692740 17/06/2023 MAHADEVAMMA SAJJAN 1520003008WL006953 MAHADEVAMMA SAJJAN 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677415 MRS MAHADEVAMMA MALLAPPA SAJJAN STATE BANK OF INDIA(508548)
177 KUSHTAGI KN-20-003-008-001/3266
(HANUMASAGAR) 		1520003008NRG24170620230692742 17/06/2023 VITTALASA AMBASA RANGREJ 1520003008WL006953 VITTALASA AMBASA RANGREJ 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677561 VITTALSA SO RANGREJ SO AMBASA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KUSHTAGI KN-20-003-008-001/3283
(HANUMASAGAR) 		1520003008NRG24170620230692743 17/06/2023 BASAPPA HANAMAPA GUDAGADDI 1520003008WL006953 BASAPPA HANAMAPA GUDAGADDI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677699 MR BASAPPA HANAMAPPA GUDAGUDIH STATE BANK OF INDIA(508548)
179 KUSHTAGI KN-20-003-008-001/3332
(HANUMASAGAR) 		1520003008NRG24170620230692745 17/06/2023 DURAGAMMA NEELAPPA SANDIMANI 1520003008WL006953 DURAGAMMA NEELAPPA SANDIMANI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677742 MRS DURAGAMMA STATE BANK OF INDIA(508548)
180 KUSHTAGI KN-20-003-008-001/3359
(HANUMASAGAR) 		1520003008NRG24170620230692748 17/06/2023 JAYAMMA 1520003008WL006953 JAYAMMA 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677413 MRS JAYAMMA SHEKARAPPA BALUTAGI STATE BANK OF INDIA(508548)
181 KUSHTAGI KN-20-003-008-001/3387
(HANUMASAGAR) 		1520003008NRG24170620230692749 17/06/2023 HULIGEVVA SANDEMANI 1520003008WL006953 HULIGEVVA SANDEMANI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677391 MRS HULIGEVVA YAMANAPPA SANDINAMANI STATE BANK OF INDIA(508548)
182 KUSHTAGI KN-20-003-008-001/342
(HANUMASAGAR) 		1520003008NRG24170620230692754 17/06/2023 akkamma 1520003008WL006953 akkamma 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677424 AKKAVVA SANDIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KUSHTAGI KN-20-003-008-001/342
(HANUMASAGAR) 		1520003008NRG24170620230692752 17/06/2023 RENAVVA SANDIMANI 1520003008WL006953 RENAVVA SANDIMANI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677663 MR RENAVVA RAJANIKANTH SANDIMANI STATE BANK OF INDIA(508548)
184 KUSHTAGI KN-20-003-008-001/342
(HANUMASAGAR) 		1520003008NRG24170620230692753 17/06/2023 shankramma 1520003008WL006953 shankramma 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677423 SHANKRAVVA SANDIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KUSHTAGI KN-20-003-008-001/3428
(HANUMASAGAR) 		1520003008NRG24170620230692755 17/06/2023 SHYAMEEDSAB HASANASAB KATAGI 1520003008WL006953 SHYAMEEDSAB HASANASAB KATAGI 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813677434 MR SHYAMEED SAB STATE BANK OF INDIA(508548)
186 KUSHTAGI KN-20-003-008-001/3430
(HANUMASAGAR) 		1520003008NRG24170620230692757 17/06/2023 ABDULSAB HUSSAINSAB DOTIHAL 1520003008WL006953 ABDULSAB HUSSAINSAB DOTIHAL 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677704 ABDULSAB SO HUSSAINSAB DOTIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KUSHTAGI KN-20-003-008-001/3430
(HANUMASAGAR) 		1520003008NRG24170620230692758 17/06/2023 BIBIJAN ADBULSAB DOTIHAL 1520003008WL006953 BIBIJAN ADBULSAB DOTIHAL 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677570 MRS BIBIJAN BIBIJAN STATE BANK OF INDIA(508548)
188 KUSHTAGI KN-20-003-008-001/3431
(HANUMASAGAR) 		1520003008NRG24170620230692762 17/06/2023 Fatima Rajamohammad Katagi 1520003008WL006953 Fatima Rajamohammad Katagi 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677569 MS FATIMA RAJAMOHAMMAD STATE BANK OF INDIA(508548)
189 KUSHTAGI KN-20-003-008-001/3431
(HANUMASAGAR) 		1520003008NRG24170620230692761 17/06/2023 Rajamohammad Murtujasab Katagi 1520003008WL006953 Rajamohammad Murtujasab Katagi 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677735 MR RAJAMAHMAD KATAGI STATE BANK OF INDIA(508548)
190 KUSHTAGI KN-20-003-008-001/3483
(HANUMASAGAR) 		1520003008NRG24170620230692764 17/06/2023 HASANSAB LALSAB KATARAKI 1520003008WL006953 HASANSAB LALSAB KATARAKI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677754 MR HASANSAB LALSAB KANAGERI STATE BANK OF INDIA(508548)
191 KUSHTAGI KN-20-003-008-001/3483
(HANUMASAGAR) 		1520003008NRG24170620230692765 17/06/2023 YASMIN BANU KATARAKI 1520003008WL006953 YASMIN BANU KATARAKI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677555 MRS YASMIN SIDDISHYA MAKANADAR STATE BANK OF INDIA(508548)
192 KUSHTAGI KN-20-003-008-001/3487
(HANUMASAGAR) 		1520003008NRG24170620230692767 17/06/2023 HUSENASAB KATAGI 1520003008WL006953 HUSENASAB KATAGI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677695 HUSENASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KUSHTAGI KN-20-003-008-001/3487
(HANUMASAGAR) 		1520003008NRG24170620230692766 17/06/2023 JANNATABEE KATAGI 1520003008WL006953 JANNATABEE KATAGI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677759 MRS JANNAT BI HUSSAIN SAB KATAGI STATE BANK OF INDIA(508548)
194 KUSHTAGI KN-20-003-008-001/3487
(HANUMASAGAR) 		1520003008NRG24170620230692768 17/06/2023 KHAJESAB MURTUJASAB POLICEPATIL 1520003008WL006953 KHAJESAB MURTUJASAB POLICEPATIL 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677749 MR KAHAJE SAB STATE BANK OF INDIA(508548)
195 KUSHTAGI KN-20-003-008-001/3591
(HANUMASAGAR) 		1520003008NRG24170620230692772 17/06/2023 CHANNABASAPPA V NILAGAR 1520003008WL006953 CHANNABASAPPA V NILAGAR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677439 CHANNABASAPPA NILAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KUSHTAGI KN-20-003-008-001/3591
(HANUMASAGAR) 		1520003008NRG24170620230692771 17/06/2023 SUDHA NILAGAR 1520003008WL006953 SUDHA NILAGAR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677428 SUDHA NELAGARA WO CHANNABASAPPA NELAGA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KUSHTAGI KN-20-003-008-001/3609
(HANUMASAGAR) 		1520003008NRG24170620230692773 17/06/2023 PARVETEVVA 1520003008WL006953 PARVETEVVA 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813677775 MRS PRAVETHAVVA IRAPPA CHALMI STATE BANK OF INDIA(508548)
198 KUSHTAGI KN-20-003-008-001/3614
(HANUMASAGAR) 		1520003008NRG24170620230692776 17/06/2023 ASHOKA 1520003008WL006953 ASHOKA 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677392 MR ASHOK SHANKRAPPA LANGATAD STATE BANK OF INDIA(508548)
199 KUSHTAGI KN-20-003-008-001/3614
(HANUMASAGAR) 		1520003008NRG24170620230692775 17/06/2023 VEERAMMA SHARANAPPA SUDI 1520003008WL006953 VEERAMMA SHARANAPPA SUDI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677400 MRS VEERAMMA SHARANAPPA SUDI STATE BANK OF INDIA(508548)
200 KUSHTAGI KN-20-003-008-001/3616
(HANUMASAGAR) 		1520003008NRG24170620230692777 17/06/2023 SHAKUNTALA NIRVANI 1520003008WL006953 SHAKUNTALA NIRVANI 00415 SBIN0020219 2065 2065 Processed 28/06/2023 2813677390 SHAKUNTALA MAHNTESHA NIRAVAMNI UNION BANK OF INDIA(508500)
201 KUSHTAGI KN-20-003-008-001/3616
(HANUMASAGAR) 		1520003008NRG24170620230692780 17/06/2023 VASANTI VEERESH NIRVANI 1520003008WL006953 VASANTI VEERESH NIRVANI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677474 MISS VASANTI LADDIN STATE BANK OF INDIA(508548)
202 KUSHTAGI KN-20-003-008-001/3616
(HANUMASAGAR) 		1520003008NRG24170620230692779 17/06/2023 VEERESH 1520003008WL006953 VEERESH 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677751 MR VEERESH NIRVANI STATE BANK OF INDIA(508548)
203 KUSHTAGI KN-20-003-008-001/3620
(HANUMASAGAR) 		1520003008NRG24170620230692781 17/06/2023 MANJUNATH 1520003008WL006953 MANJUNATH 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677697 MANJUNATHA CANARA BANK(508532)
204 KUSHTAGI KN-20-003-008-001/3620
(HANUMASAGAR) 		1520003008NRG24170620230692782 17/06/2023 MUTTAMMA SANDIMANI 1520003008WL006953 MUTTAMMA SANDIMANI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677716 MRS MUTTAVA STATE BANK OF INDIA(508548)
205 KUSHTAGI KN-20-003-008-001/3628
(HANUMASAGAR) 		1520003008NRG24170620230692785 17/06/2023 BASAVARAJ 1520003008WL006953 BASAVARAJ 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677648 MR BASAPPA IRAPPA LANGATAD STATE BANK OF INDIA(508548)
206 KUSHTAGI KN-20-003-008-001/3630
(HANUMASAGAR) 		1520003008NRG24170620230692787 17/06/2023 PARWATEVVA SAJJAN 1520003008WL006953 PARWATEVVA SAJJAN 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677452 PARVATEVVA RAMESHAPPA SAJJANAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
207 KUSHTAGI KN-20-003-008-001/3630
(HANUMASAGAR) 		1520003008NRG24170620230692789 17/06/2023 PRASHANT 1520003008WL006953 PRASHANT 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677481 MR PRASHANTA RAMESHAPPA SAJJAN STATE BANK OF INDIA(508548)
208 KUSHTAGI KN-20-003-008-001/3630
(HANUMASAGAR) 		1520003008NRG24170620230692786 17/06/2023 RAMESHAPPA SAJJAN 1520003008WL006953 RAMESHAPPA SAJJAN 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677673 RAMESHAPPA HIREPARAPPA SAJJAN THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
209 KUSHTAGI KN-20-003-008-001/3630
(HANUMASAGAR) 		1520003008NRG24170620230692788 17/06/2023 SHWETA SAJJAN 1520003008WL006953 SHWETA SAJJAN 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677712 MS SHWETA STATE BANK OF INDIA(508548)
210 KUSHTAGI KN-20-003-008-001/3668
(HANUMASAGAR) 		1520003008NRG24170620230692791 17/06/2023 AFRIN H WALIKAR 1520003008WL006953 AFRIN H WALIKAR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677593 MS AFREEN KASIMSAB GONAL STATE BANK OF INDIA(508548)
211 KUSHTAGI KN-20-003-008-001/3668
(HANUMASAGAR) 		1520003008NRG24170620230692790 17/06/2023 RAMAJANABI 1520003008WL006953 RAMAJANABI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677435 MRS RAMAJANABEE ALISAB KATAGI STATE BANK OF INDIA(508548)
212 KUSHTAGI KN-20-003-008-001/3723
(HANUMASAGAR) 		1520003008NRG24170620230692794 17/06/2023 SANGAMESH BASAVARAJ AGNISHETTAR 1520003008WL006953 SANGAMESH BASAVARAJ AGNISHETTAR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677448 MR SANGAMESH BASAVARAJ AGNISHETTAR STATE BANK OF INDIA(508548)
213 KUSHTAGI KN-20-003-008-001/3762
(HANUMASAGAR) 		1520003008NRG24170620230692795 17/06/2023 VIDYA SANGAMESH DATTI 1520003008WL006953 VIDYA SANGAMESH DATTI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677582 MRS VIDYA SANGAMESH DATTI STATE BANK OF INDIA(508548)
214 KUSHTAGI KN-20-003-008-001/3806
(HANUMASAGAR) 		1520003008NRG24170620230692799 17/06/2023 nagamma 1520003008WL006953 nagamma 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677574 MRS NAGAMMA NAGAMMA STATE BANK OF INDIA(508548)
215 KUSHTAGI KN-20-003-008-001/3874
(HANUMASAGAR) 		1520003008NRG24170620230692803 17/06/2023 RAJIYA BEGUM 1520003008WL006953 RAJIYA BEGUM 00415 SBIN0020219 2065 2065 Processed 28/06/2023 2813677615 RAJIYA BEGUM UNION BANK OF INDIA(508500)
216 KUSHTAGI KN-20-003-008-001/3901
(HANUMASAGAR) 		1520003008NRG24170620230692807 17/06/2023 NIRMALA MANJUNATH MYAGERI 1520003008WL006953 NIRMALA MANJUNATH MYAGERI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677479 MRS NIRMALA MYAGERI STATE BANK OF INDIA(508548)
217 KUSHTAGI KN-20-003-008-001/3901
(HANUMASAGAR) 		1520003008NRG24170620230692806 17/06/2023 VIJAYA SHARANAPPA MYAGERI 1520003008WL006953 VIJAYA SHARANAPPA MYAGERI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677606 VIJAYA MYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KUSHTAGI KN-20-003-008-001/3946
(HANUMASAGAR) 		1520003008NRG24170620230692809 17/06/2023 LEELAVATI RAGHAVENDRA NARASAPUR 1520003008WL006953 LEELAVATI RAGHAVENDRA NARASAPUR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677420 LEELAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KUSHTAGI KN-20-003-008-001/3946
(HANUMASAGAR) 		1520003008NRG24170620230692810 17/06/2023 RAGHAVENDRA BHIMAYYA NARASAPUR 1520003008WL006953 RAGHAVENDRA BHIMAYYA NARASAPUR 00415 SBIN0020219 2065 2065 Rejected 28/06/2023 2813677421 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 KUSHTAGI KN-20-003-008-001/397
(HANUMASAGAR) 		1520003008NRG24170620230692811 17/06/2023 BASAPPA SAVALAGEPPA BUDIHALA 1520003008WL006953 BASAPPA SAVALAGEPPA BUDIHALA 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677677 BASAPPA BUDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KUSHTAGI KN-20-003-008-001/397
(HANUMASAGAR) 		1520003008NRG24170620230692812 17/06/2023 PARVATI BASAVARAJ BUDIHAL 1520003008WL006953 PARVATI BASAVARAJ BUDIHAL 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677638 MS PARWATI STATE BANK OF INDIA(508548)
222 KUSHTAGI KN-20-003-008-001/397
(HANUMASAGAR) 		1520003008NRG24170620230692813 17/06/2023 RAVIKUMAR BASAVARAJ BUDIHAL 1520003008WL006953 RAVIKUMAR BASAVARAJ BUDIHAL 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677453 MR RAVIKUMAR BOODIHAL STATE BANK OF INDIA(508548)
223 KUSHTAGI KN-20-003-008-001/4012
(HANUMASAGAR) 		1520003008NRG24170620230692814 17/06/2023 GANGAVVA KONASAGAR 1520003008WL006953 GANGAVVA KONASAGAR 00415 SBIN0020219 2065 2065 Processed 28/06/2023 2813677395 GANGAVVA MAHADEVAPPA KONASAGR UNION BANK OF INDIA(508500)
224 KUSHTAGI KN-20-003-008-001/4017
(HANUMASAGAR) 		1520003008NRG24170620230692818 17/06/2023 DADEBI KASAB 1520003008WL006953 DADEBI KASAB 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677766 MRS DADEBI MAHIBOOBSAB KASAB STATE BANK OF INDIA(508548)
225 KUSHTAGI KN-20-003-008-001/4017
(HANUMASAGAR) 		1520003008NRG24170620230692819 17/06/2023 KAJESAB MAHIBOOBSAB KASAB 1520003008WL006953 KAJESAB MAHIBOOBSAB KASAB 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677691 MR KHAJESAB MEHEBOOBSAB KASAB STATE BANK OF INDIA(508548)
226 KUSHTAGI KN-20-003-008-001/4017
(HANUMASAGAR) 		1520003008NRG24170620230692820 17/06/2023 SHAJADI KHAJESAB KASAB 1520003008WL006953 SHAJADI KHAJESAB KASAB 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677621 MRS SHAJAADI KASABA STATE BANK OF INDIA(508548)
227 KUSHTAGI KN-20-003-008-001/4040
(HANUMASAGAR) 		1520003008NRG24170620230692822 17/06/2023 BASAMMA 1520003008WL006953 BASAMMA 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677610 MRS BASAMMA STATE BANK OF INDIA(508548)
228 KUSHTAGI KN-20-003-008-001/4040
(HANUMASAGAR) 		1520003008NRG24170620230692821 17/06/2023 SOMASHEKHAR KUBBANNA JERAGI 1520003008WL006953 SOMASHEKHAR KUBBANNA JERAGI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677408 MR SOMASHEKHAR STATE BANK OF INDIA(508548)
229 KUSHTAGI KN-20-003-008-001/4056
(HANUMASAGAR) 		1520003008NRG24170620230692824 17/06/2023 SHIVAPPA HANAMAPPA ADAPUR 1520003008WL006953 SHIVAPPA HANAMAPPA ADAPUR 00415 SBIN0020219 2065 2065 Processed 28/06/2023 2813677647 SHIVAPPA ADAPUR UNION BANK OF INDIA(508500)
230 KUSHTAGI KN-20-003-008-001/4139
(HANUMASAGAR) 		1520003008NRG24170620230692825 17/06/2023 hussain sab dotihala 1520003008WL006953 hussain sab dotihala 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677425 MR HUSSAIN SAB HASAN SAB DOTIHALA STATE BANK OF INDIA(508548)
231 KUSHTAGI KN-20-003-008-001/4139
(HANUMASAGAR) 		1520003008NRG24170620230692827 17/06/2023 KHADARABI RAMJANSAB DOTIHAL 1520003008WL006953 KHADARABI RAMJANSAB DOTIHAL 00415 SBIN0020219 2065 2065 Processed 28/06/2023 2813677568 KHADARABI INDIA POST PAYMENTS BANK LIMITED(508528)
232 KUSHTAGI KN-20-003-008-001/4141
(HANUMASAGAR) 		1520003008NRG24170620230692830 17/06/2023 CHANNAVVA SHANMUKHAPPA SINNUR 1520003008WL006953 CHANNAVVA SHANMUKHAPPA SINNUR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677436 MRS CHANNAVVA SHANMUKAPPA SINNURU STATE BANK OF INDIA(508548)
233 KUSHTAGI KN-20-003-008-001/4141
(HANUMASAGAR) 		1520003008NRG24170620230692828 17/06/2023 laxmanna shanmukhappa sinnaro 1520003008WL006953 laxmanna shanmukhappa sinnaro 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677406 LAXMAN SHANMUKAPPA BANK OF INDIA(508505)
234 KUSHTAGI KN-20-003-008-001/4141
(HANUMASAGAR) 		1520003008NRG24170620230692829 17/06/2023 PUSHPA LAXMANNA SINNUR 1520003008WL006953 PUSHPA LAXMANNA SINNUR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677405 MRS PUSHPA STATE BANK OF INDIA(508548)
235 KUSHTAGI KN-20-003-008-001/4142
(HANUMASAGAR) 		1520003008NRG24170620230692831 17/06/2023 DADESAB KATAGI 1520003008WL006953 DADESAB KATAGI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677553 MR DADUSAB HUSENASAB KATAGI STATE BANK OF INDIA(508548)
236 KUSHTAGI KN-20-003-008-001/4142
(HANUMASAGAR) 		1520003008NRG24170620230692834 17/06/2023 HUSENABASHA DADESAB KATAGI 1520003008WL006953 HUSENABASHA DADESAB KATAGI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677771 MR HUSENABHASHA STATE BANK OF INDIA(508548)
237 KUSHTAGI KN-20-003-008-001/4154
(HANUMASAGAR) 		1520003008NRG24170620230692835 17/06/2023 JYOTHI MAHANTESH INAMATI 1520003008WL006953 JYOTHI MAHANTESH INAMATI 00415 SBIN0020219 2065 2065 Processed 28/06/2023 2813677580 Jyoti . IDFC BANK LIMITED(608117)
238 KUSHTAGI KN-20-003-008-001/4154
(HANUMASAGAR) 		1520003008NRG24170620230692836 17/06/2023 MAHANTESH SHANKRAPPA INAMATI 1520003008WL006953 MAHANTESH SHANKRAPPA INAMATI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677698 MR MAHANTESH STATE BANK OF INDIA(508548)
239 KUSHTAGI KN-20-003-008-001/4161
(HANUMASAGAR) 		1520003008NRG24170620230692839 17/06/2023 shankar 1520003008WL006953 shankar 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677416 SHANKAR CHINIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KUSHTAGI KN-20-003-008-001/4161
(HANUMASAGAR) 		1520003008NRG24170620230692838 17/06/2023 SINDU CHINIVALAR 1520003008WL006953 SINDU CHINIVALAR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677446 MISS SINDU STATE BANK OF INDIA(508548)
241 KUSHTAGI KN-20-003-008-001/4183
(HANUMASAGAR) 		1520003008NRG24170620230692841 17/06/2023 GOUSHABI KHAJASAB KASAB 1520003008WL006953 GOUSHABI KHAJASAB KASAB 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677566 GOUSHABEGAM . INDUSIND BANK(607189)
242 KUSHTAGI KN-20-003-008-001/4183
(HANUMASAGAR) 		1520003008NRG24170620230692840 17/06/2023 KHAJASAB KHASIMSAB KASAB 1520003008WL006953 KHAJASAB KHASIMSAB KASAB 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677623 MR KHAJE SAB STATE BANK OF INDIA(508548)
243 KUSHTAGI KN-20-003-008-001/4446
(HANUMASAGAR) 		1520003008NRG24170620230692843 17/06/2023 HUSENA ALI Katagi 1520003008WL006953 HUSENA ALI Katagi 00415 SBIN0020219 2065 2065 Processed 28/06/2023 2813677407 Mr. HUSEN SAB . KARNATAKA VIKAS GRAMEENA BANK(607122)
244 KUSHTAGI KN-20-003-008-001/4446
(HANUMASAGAR) 		1520003008NRG24170620230692842 17/06/2023 Khajesab Katagi 1520003008WL006953 Khajesab Katagi 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677404 MR KHAJASAB HUSENSAB KATAGI STATE BANK OF INDIA(508548)
245 KUSHTAGI KN-20-003-008-001/4446
(HANUMASAGAR) 		1520003008NRG24170620230692844 17/06/2023 SALIMA KHAJASAB KATAGI 1520003008WL006953 SALIMA KHAJASAB KATAGI 00415 SBIN0020219 2065 2065 Processed 28/06/2023 2813677611 SALIMA INDIA POST PAYMENTS BANK LIMITED(508528)
246 KUSHTAGI KN-20-003-008-001/4447
(HANUMASAGAR) 		1520003008NRG24170620230692845 17/06/2023 RAMAJANABI 1520003008WL006953 RAMAJANABI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677617 RAMAJANABI PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KUSHTAGI KN-20-003-008-001/4470
(HANUMASAGAR) 		1520003008NRG24170620230692848 17/06/2023 AMBASA 1520003008WL006953 AMBASA 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677419 MR AMBASA TULASIKATTI STATE BANK OF INDIA(508548)
248 KUSHTAGI KN-20-003-008-001/4470
(HANUMASAGAR) 		1520003008NRG24170620230692847 17/06/2023 RHAGUNATHSA TULASIKATTI 1520003008WL006953 RHAGUNATHSA TULASIKATTI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677445 MR RAGHUNATHSA STATE BANK OF INDIA(508548)
249 KUSHTAGI KN-20-003-008-001/4580
(HANUMASAGAR) 		1520003008NRG24170620230692849 17/06/2023 RENUKA YALLAPPA MARATA 1520003008WL006953 RENUKA YALLAPPA MARATA 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677770 MRS RENUKA MARATI STATE BANK OF INDIA(508548)
250 KUSHTAGI KN-20-003-008-001/4605
(HANUMASAGAR) 		1520003008NRG24170620230692852 17/06/2023 SHARADA AMBASA BASUDE 1520003008WL006953 SHARADA AMBASA BASUDE 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677575 MRS SHARADA STATE BANK OF INDIA(508548)
251 KUSHTAGI KN-20-003-008-001/4665
(HANUMASAGAR) 		1520003008NRG24170620230692855 17/06/2023 SHAKUNTALA TUKARAM GAJAKOSH 1520003008WL006953 SHAKUNTALA TUKARAM GAJAKOSH 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677579 MRS SHAKONTALA STATE BANK OF INDIA(508548)
252 KUSHTAGI KN-20-003-008-001/4665
(HANUMASAGAR) 		1520003008NRG24170620230692854 17/06/2023 TUKARAM BALAPPA GAJAKOSH 1520003008WL006953 TUKARAM BALAPPA GAJAKOSH 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677650 MR TUKARAM BALAPPA GAJAKOSH STATE BANK OF INDIA(508548)
253 KUSHTAGI KN-20-003-008-001/4721
(HANUMASAGAR) 		1520003008NRG24170620230692856 17/06/2023 SALIMA PATHALA 1520003008WL006953 SALIMA PATHALA 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677609 MRS SALEEMA STATE BANK OF INDIA(508548)
254 KUSHTAGI KN-20-003-008-001/4722
(HANUMASAGAR) 		1520003008NRG24170620230692858 17/06/2023 MANJUNATH KORALLI 1520003008WL006953 MANJUNATH KORALLI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677455 MR MANJUNATH KORALI STATE BANK OF INDIA(508548)
255 KUSHTAGI KN-20-003-008-001/4722
(HANUMASAGAR) 		1520003008NRG24170620230692859 17/06/2023 SHANKRAMMA KORALLI 1520003008WL006953 SHANKRAMMA KORALLI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677598 MRS SHANKRAMMA SHANKRAMMA STATE BANK OF INDIA(508548)
256 KUSHTAGI KN-20-003-008-001/4732
(HANUMASAGAR) 		1520003008NRG24170620230692860 17/06/2023 LAXMIDEVI RAVIKUMAR ADI 1520003008WL006953 LAXMIDEVI RAVIKUMAR ADI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677765 LAXMIDEVI RAVI ADI GENERAL POST OFFICE(607245)
257 KUSHTAGI KN-20-003-008-001/4732
(HANUMASAGAR) 		1520003008NRG24170620230692861 17/06/2023 RAMACHANDRAGOUDA KARISIDDAPPAGOUDA SINNUR 1520003008WL006953 RAMACHANDRAGOUDA KARISIDDAPPAGOUDA SINNUR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677640 RAMACHANDRAGUODA.KARISIDDAPPA.SHINNUR GENERAL POST OFFICE(607245)
258 KUSHTAGI KN-20-003-008-001/4743
(HANUMASAGAR) 		1520003008NRG24170620230692863 17/06/2023 SHANKRAVVA SHARANAPPA TELAGAR 1520003008WL006953 SHANKRAVVA SHARANAPPA TELAGAR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677612 MRS SHANKARAVVA STATE BANK OF INDIA(508548)
259 KUSHTAGI KN-20-003-008-001/4789
(HANUMASAGAR) 		1520003008NRG24170620230692870 17/06/2023 MURTUJASAB HASANASAB KATAGI 1520003008WL006953 MURTUJASAB HASANASAB KATAGI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677552 MR MURTUJASAB HASENSAB KATAGI STATE BANK OF INDIA(508548)
260 KUSHTAGI KN-20-003-008-001/4789
(HANUMASAGAR) 		1520003008NRG24170620230692869 17/06/2023 NABIYABI MURTUJASAB KATAGI 1520003008WL006953 NABIYABI MURTUJASAB KATAGI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677571 MRS NABIYABEE NABIYABEE STATE BANK OF INDIA(508548)
261 KUSHTAGI KN-20-003-008-001/4804
(HANUMASAGAR) 		1520003008NRG24170620230692872 17/06/2023 BHASHA KHAJAMODINSAB MUJAVAR 1520003008WL006953 BHASHA KHAJAMODINSAB MUJAVAR 00415 SBIN0020219 2065 2065 Processed 28/06/2023 2813677732 BHASH INDIA POST PAYMENTS BANK LIMITED(508528)
262 KUSHTAGI KN-20-003-008-001/4808
(HANUMASAGAR) 		1520003008NRG24170620230692873 17/06/2023 SHANTA SURESH HULAMANI 1520003008WL006953 SHANTA SURESH HULAMANI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677456 MRS SHANTA HULAMANI STATE BANK OF INDIA(508548)
263 KUSHTAGI KN-20-003-008-001/4808
(HANUMASAGAR) 		1520003008NRG24170620230692874 17/06/2023 SURESH MALLAPPA HULAMANI 1520003008WL006953 SURESH MALLAPPA HULAMANI 00415 SBIN0020219 2065 2065 Processed 28/06/2023 2813677641 Mr. SURESH INDIAN BANK(607105)
264 KUSHTAGI KN-20-003-008-001/4812
(HANUMASAGAR) 		1520003008NRG24170620230692875 17/06/2023 MANJUNATH SANGANAGOUDA SINNURU 1520003008WL006953 MANJUNATH SANGANAGOUDA SINNURU 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677430 MR MANJUNATH SINNUR STATE BANK OF INDIA(508548)
265 KUSHTAGI KN-20-003-008-001/4812
(HANUMASAGAR) 		1520003008NRG24170620230692876 17/06/2023 SHANTABAI SANGANAGOUDA SINNURU 1520003008WL006953 SHANTABAI SANGANAGOUDA SINNURU 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677629 SHANTAVVA.SANGANAGUODA.SINNUR GENERAL POST OFFICE(607245)
266 KUSHTAGI KN-20-003-008-001/4871
(HANUMASAGAR) 		1520003008NRG24170620230692877 17/06/2023 adama ali badami 1520003008WL006953 adama ali badami 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677645 MR ADAM ALI BADAMI STATE BANK OF INDIA(508548)
267 KUSHTAGI KN-20-003-008-001/4871
(HANUMASAGAR) 		1520003008NRG24170620230692878 17/06/2023 RAIMANSAB BADAMI 1520003008WL006953 RAIMANSAB BADAMI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677444 MR RAHIMANASAB BABUSAB BADIMANI STATE BANK OF INDIA(508548)
268 KUSHTAGI KN-20-003-008-001/4907
(HANUMASAGAR) 		1520003008NRG24170620230692880 17/06/2023 MAHANTESH SHANKRAPPA NILAGAR 1520003008WL006953 MAHANTESH SHANKRAPPA NILAGAR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677567 MR MAHANTESH SHANKRAPPA STATE BANK OF INDIA(508548)
269 KUSHTAGI KN-20-003-008-001/4907
(HANUMASAGAR) 		1520003008NRG24170620230692879 17/06/2023 SHEELA MAHANTESH NILAGAR 1520003008WL006953 SHEELA MAHANTESH NILAGAR 00415 SBIN0020219 2065 2065 Processed 28/06/2023 2813677558 SHEELA MAHANTESH NAGALIKA UNION BANK OF INDIA(508500)
270 KUSHTAGI KN-20-003-008-001/4990
(HANUMASAGAR) 		1520003008NRG24170620230692881 17/06/2023 CHANNAVVA SANGAPPA SHASTRI 1520003008WL006953 CHANNAVVA SANGAPPA SHASTRI 00415 SBIN0020219 2065 2065 Processed 28/06/2023 2813677399 CHANNAMMA SANGAPPA SHASHTRI UNION BANK OF INDIA(508500)
271 KUSHTAGI KN-20-003-008-001/5-A
(HANUMASAGAR) 		1520003008NRG24170620230692883 17/06/2023 LAKSHMAVVA RAMAPPA KATTIMANI 1520003008WL006953 LAKSHMAVVA RAMAPPA KATTIMANI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677781 MRS LAKSHMAVVA RAMAPPA KATTIMANI STATE BANK OF INDIA(508548)
272 KUSHTAGI KN-20-003-008-001/5-A
(HANUMASAGAR) 		1520003008NRG24170620230692882 17/06/2023 ramappa 1520003008WL006953 ramappa 00415 SBIN0020219 2065 2065 Processed 28/06/2023 2813677578 RAMAPPA HANMANTHAPPA BANDIVADDAR UNION BANK OF INDIA(508500)
273 KUSHTAGI KN-20-003-008-001/5155
(HANUMASAGAR) 		1520003008NRG24170620230692886 17/06/2023 nandini 1520003008WL006953 nandini 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677597 MRS NANDINI STATE BANK OF INDIA(508548)
274 KUSHTAGI KN-20-003-008-001/5155
(HANUMASAGAR) 		1520003008NRG24170620230692884 17/06/2023 neelamma 1520003008WL006953 neelamma 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677442 MRS NILAMMA KARAMUDI STATE BANK OF INDIA(508548)
275 KUSHTAGI KN-20-003-008-001/5155
(HANUMASAGAR) 		1520003008NRG24170620230692885 17/06/2023 prabhu 1520003008WL006953 prabhu 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677739 MR PRABHU VEERAPPA KARAMUDI STATE BANK OF INDIA(508548)
276 KUSHTAGI KN-20-003-008-001/5155
(HANUMASAGAR) 		1520003008NRG24170620230692887 17/06/2023 SANGAMESH VEERAPPA KARAMUDI 1520003008WL006953 SANGAMESH VEERAPPA KARAMUDI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677603 MR SANGAMESH STATE BANK OF INDIA(508548)
277 KUSHTAGI KN-20-003-008-001/5170
(HANUMASAGAR) 		1520003008NRG24170620230692888 17/06/2023 manjula 1520003008WL006953 manjula 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677731 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KUSHTAGI KN-20-003-008-001/5188
(HANUMASAGAR) 		1520003008NRG24170620230692890 17/06/2023 abulasab 1520003008WL006953 abulasab 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677591 MR ABDULA SAB STATE BANK OF INDIA(508548)
279 KUSHTAGI KN-20-003-008-001/5188
(HANUMASAGAR) 		1520003008NRG24170620230692889 17/06/2023 yushof 1520003008WL006953 yushof 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677733 MR YUSOPA STATE BANK OF INDIA(508548)
280 KUSHTAGI KN-20-003-008-001/5196
(HANUMASAGAR) 		1520003008NRG24170620230692892 17/06/2023 apurva 1520003008WL006953 apurva 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677752 MISS APOORVA STATE BANK OF INDIA(508548)
281 KUSHTAGI KN-20-003-008-001/563
(HANUMASAGAR) 		1520003008NRG24170620230692895 17/06/2023 BASAVARAJ 1520003008WL006953 BASAVARAJ 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677729 MR BASAYYA MAHANTAYYA KOMARI STATE BANK OF INDIA(508548)
282 KUSHTAGI KN-20-003-008-001/563
(HANUMASAGAR) 		1520003008NRG24170620230692896 17/06/2023 SHREEDEEVI 1520003008WL006953 SHREEDEEVI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677427 MRS SHREEDEVI KOMARI STATE BANK OF INDIA(508548)
283 KUSHTAGI KN-20-003-008-001/619
(HANUMASAGAR) 		1520003008NRG24170620230692897 17/06/2023 ayyappa budihal 1520003008WL006953 ayyappa budihal 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677682 AYYAPPA BASAPPA BUDIHAAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
284 KUSHTAGI KN-20-003-008-001/619
(HANUMASAGAR) 		1520003008NRG24170620230692898 17/06/2023 LAKSHMI AYYAPPA BUDIHAL 1520003008WL006953 LAKSHMI AYYAPPA BUDIHAL 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677477 MRS LAKSHMI STATE BANK OF INDIA(508548)
285 KUSHTAGI KN-20-003-008-001/624
(HANUMASAGAR) 		1520003008NRG24170620230692899 17/06/2023 MURTUJABEGAM KASAB 1520003008WL006953 MURTUJABEGAM KASAB 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677662 MR MURTUJA BEGUM STATE BANK OF INDIA(508548)
286 KUSHTAGI KN-20-003-008-001/640
(HANUMASAGAR) 		1520003008NRG24170620230692901 17/06/2023 HAFEEZABEE KASAB 1520003008WL006953 HAFEEZABEE KASAB 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677694 HAFIJABEGUM RAFIKASAB KAS GENERAL POST OFFICE(607245)
287 KUSHTAGI KN-20-003-008-001/671
(HANUMASAGAR) 		1520003008NRG24170620230692904 17/06/2023 basavaraj pagad 1520003008WL006953 basavaraj pagad 00415 SBIN0020219 2065 2065 Rejected 28/06/2023 2813677590 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 KUSHTAGI KN-20-003-008-001/671
(HANUMASAGAR) 		1520003008NRG24170620230692902 17/06/2023 SHANKRAPPA PAGAD 1520003008WL006953 SHANKRAPPA PAGAD 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677778 MR SHANKRAPPA MULAGUND STATE BANK OF INDIA(508548)
289 KUSHTAGI KN-20-003-008-001/671
(HANUMASAGAR) 		1520003008NRG24170620230692903 17/06/2023 SHYAVAKKA PAGAD 1520003008WL006953 SHYAVAKKA PAGAD 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677660 MR SHYAVAKKA SHANKRAPPA PAGAD STATE BANK OF INDIA(508548)
290 KUSHTAGI KN-20-003-008-001/717
(HANUMASAGAR) 		1520003008NRG24170620230692905 17/06/2023 GURUSANGAPPA KOLLUR 1520003008WL006953 GURUSANGAPPA KOLLUR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677644 MR GURUSANGAPPA KARISIDDAPPA KOLUR STATE BANK OF INDIA(508548)
291 KUSHTAGI KN-20-003-008-001/717
(HANUMASAGAR) 		1520003008NRG24170620230692906 17/06/2023 MANJULA KOLLUR 1520003008WL006953 MANJULA KOLLUR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677665 MR MANJULA STATE BANK OF INDIA(508548)
292 KUSHTAGI KN-20-003-008-001/723
(HANUMASAGAR) 		1520003008NRG24170620230692910 17/06/2023 PRAJWAL AGASIMUNDINA 1520003008WL006953 PRAJWAL AGASIMUNDINA 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677478 MRS PRAJVAL STATE BANK OF INDIA(508548)
293 KUSHTAGI KN-20-003-008-001/763
(HANUMASAGAR) 		1520003008NRG24170620230692912 17/06/2023 DANAMMA BASAVARAJ ALAGUNDAGI 1520003008WL006953 DANAMMA BASAVARAJ ALAGUNDAGI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677447 MISS DANAMMA STATE BANK OF INDIA(508548)
294 KUSHTAGI KN-20-003-008-001/763
(HANUMASAGAR) 		1520003008NRG24170620230692911 17/06/2023 SANGAMMA BASAVARAJ ARALGUNDAGI 1520003008WL006953 SANGAMMA BASAVARAJ ARALGUNDAGI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677458 MRS SANGAMMA BASAVARAJ ALAGUNDAGI STATE BANK OF INDIA(508548)
295 KUSHTAGI KN-20-003-008-001/796
(HANUMASAGAR) 		1520003008NRG24170620230692916 17/06/2023 MANJULA 1520003008WL006953 MANJULA 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677441 MRS MANJULA DYAVANNAVAR STATE BANK OF INDIA(508548)
296 KUSHTAGI KN-20-003-008-001/796
(HANUMASAGAR) 		1520003008NRG24170620230692914 17/06/2023 MOUNESH BASAPPA DYAVANNAVAR 1520003008WL006953 MOUNESH BASAPPA DYAVANNAVAR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677736 MR MOUNESH BASAPPA DYAVANNAVAR STATE BANK OF INDIA(508548)
297 KUSHTAGI KN-20-003-008-001/796
(HANUMASAGAR) 		1520003008NRG24170620230692913 17/06/2023 RATNAVVA DYAVANNAVAR 1520003008WL006953 RATNAVVA DYAVANNAVAR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677702 MRS RATNAVVA STATE BANK OF INDIA(508548)
298 KUSHTAGI KN-20-003-008-001/796
(HANUMASAGAR) 		1520003008NRG24170620230692915 17/06/2023 SHANTA 1520003008WL006953 SHANTA 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677476 MRS SHANTHA DYAVANNAVAR STATE BANK OF INDIA(508548)
299 KUSHTAGI KN-20-003-008-001/861
(HANUMASAGAR) 		1520003008NRG24170620230692918 17/06/2023 MURTUJASAB KAREEMSAB KATAGI 1520003008WL006953 MURTUJASAB KAREEMSAB KATAGI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677636 MR MURTHUJASAB KAREEMSAB KATAGI STATE BANK OF INDIA(508548)
300 KUSHTAGI KN-20-003-008-001/861
(HANUMASAGAR) 		1520003008NRG24170620230692917 17/06/2023 NOORJAHAN MURTUJASAB KATAGI 1520003008WL006953 NOORJAHAN MURTUJASAB KATAGI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677740 MRS NOORJAN MURTUJASAB KATAGI STATE BANK OF INDIA(508548)
301 KUSHTAGI KN-20-003-008-001/897-A
(HANUMASAGAR) 		1520003008NRG24170620230692925 17/06/2023 HULIGEMMA 1520003008WL006953 HULIGEMMA 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813677646 MR HULIGEMMA STATE BANK OF INDIA(508548)
302 KUSHTAGI KN-20-003-008-001/897-A
(HANUMASAGAR) 		1520003008NRG24170620230692923 17/06/2023 MARISWAMI BASAPPA GUDAGALADDINNI 1520003008WL006953 MARISWAMI BASAPPA GUDAGALADDINNI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677696 MR MARISWAMI STATE BANK OF INDIA(508548)
303 KUSHTAGI KN-20-003-008-001/897-A
(HANUMASAGAR) 		1520003008NRG24170620230692924 17/06/2023 UMESH BASAPPA GUDAGALADDINNI 1520003008WL006953 UMESH BASAPPA GUDAGALADDINNI 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2813677721 MR UMESH STATE BANK OF INDIA(508548)
304 KUSHTAGI KN-20-003-008-001/923
(HANUMASAGAR) 		1520003008NRG24170620230692927 17/06/2023 BASAPPA CHENNNAPPA BALUTAGI 1520003008WL006953 BASAPPA CHENNNAPPA BALUTAGI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677403 MR BASAPPA BALUTAGI STATE BANK OF INDIA(508548)
305 KUSHTAGI KN-20-003-008-001/923
(HANUMASAGAR) 		1520003008NRG24170620230692926 17/06/2023 PARAVVA BASAPPA BALUTAGI 1520003008WL006953 PARAVVA BASAPPA BALUTAGI 00415 SBIN0020219 2065 2065 Processed 28/06/2023 2813677706 PARAVATHEVVA UNION BANK OF INDIA(508500)
306 KUSHTAGI KN-20-003-008-001/942
(HANUMASAGAR) 		1520003008NRG24170620230692928 17/06/2023 RAMACHANDRAPPA B.SINNUR 1520003008WL006953 RAMACHANDRAPPA B.SINNUR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677684 RAMACHANDRAPPA GOUDRA GENERAL POST OFFICE(607245)
307 KUSHTAGI KN-20-003-008-001/944
(HANUMASAGAR) 		1520003008NRG24170620230692932 17/06/2023 renuka 1520003008WL006953 renuka 00415 SBIN0020219 2065 2065 Processed 28/06/2023 2813677565 RENUKA BASAVARAJA DYAVANNAVARA UNION BANK OF INDIA(508500)
308 KUSHTAGI KN-20-003-008-001/957
(HANUMASAGAR) 		1520003008NRG24170620230692933 17/06/2023 KASTUREVVA KALAKAPPA LANGATAD 1520003008WL006953 KASTUREVVA KALAKAPPA LANGATAD 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2813677700 KASTHURAVVA LANGATAD PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 620385 620385
309 KUSHTAGI KN-20-003-008-001/2713
(HANUMASAGAR) 		1520003008NRG24170620230692649 17/06/2023 BASAVARAJ SHANKRAPPA SIMHASAN 1520003008WL006953 BASAVARAJ SHANKRAPPA SIMHASAN 00415 SBIN0020789 2065 2065 Processed 27/06/2023 2813677727 BASAVARAJ SHANKARAPPA SIMHASAN THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 2065 2065
310 KUSHTAGI KN-20-003-008-001/2003
(HANUMASAGAR) 		1520003008NRG24170620230692558 17/06/2023 SAVITRI KUSHATGI 1520003008WL006953 SAVITRI KUSHATGI 00415 SBIN0040312 2065 2065 Processed 27/06/2023 2813677475 MRS SAVITRI NALATAWAD STATE BANK OF INDIA(508548)
SubTotal 2065 2065
311 KUSHTAGI KN-20-003-008-001/1215
(HANUMASAGAR) 		1520003008NRG24170620230692507 17/06/2023 manjula 1520003008WL006953 manjula 00652 PKGB0010627 2065 2065 Processed 28/06/2023 2813677525 MANJULA DODDAPPA BADIGER UNION BANK OF INDIA(508500)
312 KUSHTAGI KN-20-003-008-001/1392-A
(HANUMASAGAR) 		1520003008NRG24170620230692510 17/06/2023 BIBIJAN KATAGI 1520003008WL006953 BIBIJAN KATAGI 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813677532 BIBJAN KATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
313 KUSHTAGI KN-20-003-008-001/1414
(HANUMASAGAR) 		1520003008NRG24170620230692513 17/06/2023 GUNDAVVA GUNDAPPA JAVALI 1520003008WL006953 GUNDAVVA GUNDAPPA JAVALI 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813677543 GANGAVVA.GUNDAPPA.JAVALI GENERAL POST OFFICE(607245)
314 KUSHTAGI KN-20-003-008-001/1419
(HANUMASAGAR) 		1520003008NRG24170620230692523 17/06/2023 MAHANTESH SHIVAPPA URAKUNDI 1520003008WL006953 MAHANTESH SHIVAPPA URAKUNDI 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813677584 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
315 KUSHTAGI KN-20-003-008-001/1835
(HANUMASAGAR) 		1520003008NRG24170620230692547 17/06/2023 SARASWATI AMARESH JAVALI 1520003008WL006953 SARASWATI AMARESH JAVALI 00652 PKGB0010627 1770 1770 Processed 27/06/2023 2813677529 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
316 KUSHTAGI KN-20-003-008-001/2057
(HANUMASAGAR) 		1520003008NRG24170620230692560 17/06/2023 HANUMANTHAPPA SINNUR 1520003008WL006953 HANUMANTHAPPA SINNUR 00652 PKGB0010627 1770 1770 Processed 27/06/2023 2813677493 HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
317 KUSHTAGI KN-20-003-008-001/2057
(HANUMASAGAR) 		1520003008NRG24170620230692561 17/06/2023 VIMALABAYI HANUMANTHAPPA SINNUR 1520003008WL006953 VIMALABAYI HANUMANTHAPPA SINNUR 00652 PKGB0010627 1770 1770 Processed 27/06/2023 2813677542 VIMALABAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
318 KUSHTAGI KN-20-003-008-001/2140-A
(HANUMASAGAR) 		1520003008NRG24170620230692568 17/06/2023 VITTALASA NARAYANASA RAYABAGI 1520003008WL006953 VITTALASA NARAYANASA RAYABAGI 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813677500 VITTALASA PRAGATHI KRISHNA GRAMIN BANK (607389)
319 KUSHTAGI KN-20-003-008-001/2167
(HANUMASAGAR) 		1520003008NRG24170620230692575 17/06/2023 LAXMI RANGREJ 1520003008WL006953 LAXMI RANGREJ 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813677528 LAKSHMI NOORESH RANGREJA PRAGATHI KRISHNA GRAMIN BANK (607389)
320 KUSHTAGI KN-20-003-008-001/2167
(HANUMASAGAR) 		1520003008NRG24170620230692574 17/06/2023 NOORASA RANGREJ 1520003008WL006953 NOORASA RANGREJ 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813677496 NOORESH SO TULAJARAMASA RANGREJ PRAGATHI KRISHNA GRAMIN BANK (607389)
321 KUSHTAGI KN-20-003-008-001/2206
(HANUMASAGAR) 		1520003008NRG24170620230692590 17/06/2023 SHANTA 1520003008WL006953 SHANTA 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813677509 SHANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
322 KUSHTAGI KN-20-003-008-001/2228
(HANUMASAGAR) 		1520003008NRG24170620230692599 17/06/2023 SUVARNA MANOHAR PATTAR 1520003008WL006953 SUVARNA MANOHAR PATTAR 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813677519 SUVARNA PRAGATHI KRISHNA GRAMIN BANK (607389)
323 KUSHTAGI KN-20-003-008-001/2280-A
(HANUMASAGAR) 		1520003008NRG24170620230692603 17/06/2023 SRUTI 1520003008WL006953 SRUTI 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813677512 SHRUTHI WO GAJENDRA ETHINAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
324 KUSHTAGI KN-20-003-008-001/2282
(HANUMASAGAR) 		1520003008NRG24170620230692607 17/06/2023 JAYASHREE PRABHUDEV HULAMANI 1520003008WL006953 JAYASHREE PRABHUDEV HULAMANI 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813677516 JAYSHREE P HULIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
325 KUSHTAGI KN-20-003-008-001/2295
(HANUMASAGAR) 		1520003008NRG24170620230692608 17/06/2023 SHARANABASAPPA BASAVANTAPPA SIMHASAN 1520003008WL006953 SHARANABASAPPA BASAVANTAPPA SIMHASAN 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813677511 SHARANABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
326 KUSHTAGI KN-20-003-008-001/2295
(HANUMASAGAR) 		1520003008NRG24170620230692609 17/06/2023 SUDHA SHARANABASAPPA SIMHASAN 1520003008WL006953 SUDHA SHARANABASAPPA SIMHASAN 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813677504 SUDHA S SINHASANA PRAGATHI KRISHNA GRAMIN BANK (607389)
327 KUSHTAGI KN-20-003-008-001/2322
(HANUMASAGAR) 		1520003008NRG24170620230692615 17/06/2023 REKHA 1520003008WL006953 REKHA 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813677508 REKHA C ETTINAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
328 KUSHTAGI KN-20-003-008-001/2323
(HANUMASAGAR) 		1520003008NRG24170620230692616 17/06/2023 KUDLEPPA GURUSANGAPPA SINNURU 1520003008WL006953 KUDLEPPA GURUSANGAPPA SINNURU 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813677487 KODLAPPA S/O GURUSANGAPPA SINNUR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
329 KUSHTAGI KN-20-003-008-001/2409
(HANUMASAGAR) 		1520003008NRG24170620230692622 17/06/2023 laxmi urf shweta pujar 1520003008WL006953 laxmi urf shweta pujar 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813677546 MRS SHWETA STATE BANK OF INDIA(508548)
330 KUSHTAGI KN-20-003-008-001/2409
(HANUMASAGAR) 		1520003008NRG24170620230692621 17/06/2023 madhusudan pujar 1520003008WL006953 madhusudan pujar 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813677501 MADHUSUDAN GURACHAR PUJAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
331 KUSHTAGI KN-20-003-008-001/2410-A
(HANUMASAGAR) 		1520003008NRG24170620230692623 17/06/2023 YAMANURAPPA 1520003008WL006953 YAMANURAPPA 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813677489 YAMANOORAPPA BANK OF BARODA(606985)
332 KUSHTAGI KN-20-003-008-001/2696
(HANUMASAGAR) 		1520003008NRG24170620230692642 17/06/2023 SHABANA ABDULGAFAR KASAB 1520003008WL006953 SHABANA ABDULGAFAR KASAB 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813677530 MS SHABANA RAJAMA STATE BANK OF INDIA(508548)
333 KUSHTAGI KN-20-003-008-001/2712
(HANUMASAGAR) 		1520003008NRG24170620230692646 17/06/2023 NEELAMMA 1520003008WL006953 NEELAMMA 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813677506 NEELAVVA SIHASANA PRAGATHI KRISHNA GRAMIN BANK (607389)
334 KUSHTAGI KN-20-003-008-001/2713
(HANUMASAGAR) 		1520003008NRG24170620230692648 17/06/2023 CHANDRABAI SIMHASAN 1520003008WL006953 CHANDRABAI SIMHASAN 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813677505 CHANDRABAI SHANKRAPPA SIMHASAN GENERAL POST OFFICE(607245)
335 KUSHTAGI KN-20-003-008-001/2790
(HANUMASAGAR) 		1520003008NRG24170620230692656 17/06/2023 BASAVARAJ SHESHAPPA SAPPANDI 1520003008WL006953 BASAVARAJ SHESHAPPA SAPPANDI 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813677544 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
336 KUSHTAGI KN-20-003-008-001/2822
(HANUMASAGAR) 		1520003008NRG24170620230692662 17/06/2023 SANGEETA MANAGULI 1520003008WL006953 SANGEETA MANAGULI 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813677533 SANGITA PRAGATHI KRISHNA GRAMIN BANK (607389)
337 KUSHTAGI KN-20-003-008-001/2859
(HANUMASAGAR) 		1520003008NRG24170620230692672 17/06/2023 AMARESH 1520003008WL006953 AMARESH 00652 PKGB0010627 1770 1770 Processed 27/06/2023 2813677539 AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
338 KUSHTAGI KN-20-003-008-001/2964
(HANUMASAGAR) 		1520003008NRG24170620230692678 17/06/2023 VENKATESH TUKARAM KALASA 1520003008WL006953 VENKATESH TUKARAM KALASA 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813677473 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
339 KUSHTAGI KN-20-003-008-001/3115
(HANUMASAGAR) 		1520003008NRG24170620230692708 17/06/2023 Shyamidsab Bagawan 1520003008WL006953 Shyamidsab Bagawan 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813677485 SHAMIDSAB BAGAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
340 KUSHTAGI KN-20-003-008-001/3217
(HANUMASAGAR) 		1520003008NRG24170620230692733 17/06/2023 BHAGYASHREE MARIYAPPA SANDIMANI 1520003008WL006953 BHAGYASHREE MARIYAPPA SANDIMANI 00652 PKGB0010627 2065 2065 Processed 28/06/2023 2813677722 BHAGYASREE INDIA POST PAYMENTS BANK LIMITED(508528)
341 KUSHTAGI KN-20-003-008-001/3217
(HANUMASAGAR) 		1520003008NRG24170620230692732 17/06/2023 mariyappa sandimani 1520003008WL006953 mariyappa sandimani 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813677488 MARIYAPPA SANDIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
342 KUSHTAGI KN-20-003-008-001/3241
(HANUMASAGAR) 		1520003008NRG24170620230692737 17/06/2023 PRADHANAPPA KANAKAPPA SANDIMANI 1520003008WL006953 PRADHANAPPA KANAKAPPA SANDIMANI 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813677523 PARADHANAPPA SO KANAKAPPA SANDIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
343 KUSHTAGI KN-20-003-008-001/3241
(HANUMASAGAR) 		1520003008NRG24170620230692736 17/06/2023 RENUKAVVA PRADHANAPPA SANDIMANI 1520003008WL006953 RENUKAVVA PRADHANAPPA SANDIMANI 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813677520 MRS RENUKAVV STATE BANK OF INDIA(508548)
344 KUSHTAGI KN-20-003-008-001/3266
(HANUMASAGAR) 		1520003008NRG24170620230692741 17/06/2023 VIDYABAYI VITHAL RANGREJ 1520003008WL006953 VIDYABAYI VITHAL RANGREJ 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813677540 VIDYABAYI RANGAREJ PRAGATHI KRISHNA GRAMIN BANK (607389)
345 KUSHTAGI KN-20-003-008-001/3283
(HANUMASAGAR) 		1520003008NRG24170620230692744 17/06/2023 KASTUREVVE BASAPPA GUDAGADDI 1520003008WL006953 KASTUREVVE BASAPPA GUDAGADDI 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813677503 KASTURI WO BASAPPA GUDDAGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
346 KUSHTAGI KN-20-003-008-001/3332
(HANUMASAGAR) 		1520003008NRG24170620230692746 17/06/2023 NEELAPPA KANAKAPPA SANDIMANI 1520003008WL006953 NEELAPPA KANAKAPPA SANDIMANI 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813677491 NEELAPPA SANDIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
347 KUSHTAGI KN-20-003-008-001/339
(HANUMASAGAR) 		1520003008NRG24170620230692750 17/06/2023 SANNAGANGAMALAVVA 1520003008WL006953 SANNAGANGAMALAVVA 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813677517 MR SANNAGANGAMALAVVA KALAKAPPA SANDIMANI STATE BANK OF INDIA(508548)
348 KUSHTAGI KN-20-003-008-001/3428
(HANUMASAGAR) 		1520003008NRG24170620230692756 17/06/2023 HAZARATHBI SHYAMEEDSAB KATAGI 1520003008WL006953 HAZARATHBI SHYAMEEDSAB KATAGI 00652 PKGB0010627 1770 1770 Processed 27/06/2023 2813677541 HAJARAT BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
349 KUSHTAGI KN-20-003-008-001/3430
(HANUMASAGAR) 		1520003008NRG24170620230692759 17/06/2023 RAMJANASAB HUSENASAB DOTIHAL 1520003008WL006953 RAMJANASAB HUSENASAB DOTIHAL 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813677498 RAMUJAN SAB HASSANASAB DOTHIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
350 KUSHTAGI KN-20-003-008-001/3433
(HANUMASAGAR) 		1520003008NRG24170620230692763 17/06/2023 KOUSARBANU HIBRAHIMSAB KATAGI 1520003008WL006953 KOUSARBANU HIBRAHIMSAB KATAGI 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813677537 KOUSARABEGUM IBRAHIMASAB GENERAL POST OFFICE(607245)
351 KUSHTAGI KN-20-003-008-001/3550
(HANUMASAGAR) 		1520003008NRG24170620230692770 17/06/2023 KARISIDDAPPA LINGAPPA MOTAGI 1520003008WL006953 KARISIDDAPPA LINGAPPA MOTAGI 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813677524 KARISIDDAPPA MOTAGI SO LINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
352 KUSHTAGI KN-20-003-008-001/3550
(HANUMASAGAR) 		1520003008NRG24170620230692769 17/06/2023 RAJESHWARI KARISIDDAPPA MOTAGI 1520003008WL006953 RAJESHWARI KARISIDDAPPA MOTAGI 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813677586 RAJESHWARI KARISIDDAPPA MOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
353 KUSHTAGI KN-20-003-008-001/3616
(HANUMASAGAR) 		1520003008NRG24170620230692778 17/06/2023 SHAKUNTALA NIRVANI 1520003008WL006953 SHAKUNTALA NIRVANI 00652 PKGB0010627 2065 2065 Processed 28/06/2023 2813677492 MAHANTESH INDIA POST PAYMENTS BANK LIMITED(508528)
354 KUSHTAGI KN-20-003-008-001/3628
(HANUMASAGAR) 		1520003008NRG24170620230692784 17/06/2023 ANNAPURNA 1520003008WL006953 ANNAPURNA 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813677526 ANNAPURNA LANGATAD PRAGATHI KRISHNA GRAMIN BANK (607389)
355 KUSHTAGI KN-20-003-008-001/3723
(HANUMASAGAR) 		1520003008NRG24170620230692793 17/06/2023 basavaraj 1520003008WL006953 basavaraj 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813677548 BASAVARAJ AGNISHETTER PRAGATHI KRISHNA GRAMIN BANK (607389)
356 KUSHTAGI KN-20-003-008-001/3723
(HANUMASAGAR) 		1520003008NRG24170620230692792 17/06/2023 TIPPAMMA AGNISHETTAR 1520003008WL006953 TIPPAMMA AGNISHETTAR 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813677497 THIPPAMMA BASAVARAJ AGNISHETTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
357 KUSHTAGI KN-20-003-008-001/3806
(HANUMASAGAR) 		1520003008NRG24170620230692800 17/06/2023 anadappa 1520003008WL006953 anadappa 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813677527 ANDAPPA SHINDHE PRAGATHI KRISHNA GRAMIN BANK (607389)
358 KUSHTAGI KN-20-003-008-001/3806
(HANUMASAGAR) 		1520003008NRG24170620230692801 17/06/2023 SHARANAVVA ANDAPPA SINDE 1520003008WL006953 SHARANAVVA ANDAPPA SINDE 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813677538 SHRANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
359 KUSHTAGI KN-20-003-008-001/3874
(HANUMASAGAR) 		1520003008NRG24170620230692804 17/06/2023 ABDULRAJAK KATAGI 1520003008WL006953 ABDULRAJAK KATAGI 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813677499 ABDULRAZAK KATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
360 KUSHTAGI KN-20-003-008-001/4139
(HANUMASAGAR) 		1520003008NRG24170620230692826 17/06/2023 MAMATAJ BEGUM 1520003008WL006953 MAMATAJ BEGUM 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813677531 MAMATAZ BEGUM DOTHIHALA PRAGATHI KRISHNA GRAMIN BANK (607389)
361 KUSHTAGI KN-20-003-008-001/4142
(HANUMASAGAR) 		1520003008NRG24170620230692832 17/06/2023 KHADARABI 1520003008WL006953 KHADARABI 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813677502 MRS KHDARBEE KATAGI STATE BANK OF INDIA(508548)
362 KUSHTAGI KN-20-003-008-001/4142
(HANUMASAGAR) 		1520003008NRG24170620230692833 17/06/2023 SHABBIRA 1520003008WL006953 SHABBIRA 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813677521 SHABBEERSAB D KATAGI HDFC BANK LTD(607152)
363 KUSHTAGI KN-20-003-008-001/4447
(HANUMASAGAR) 		1520003008NRG24170620230692846 17/06/2023 MOHAMADSAB HASANSAB KATAGI 1520003008WL006953 MOHAMADSAB HASANSAB KATAGI 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813677522 MOHAMADSAB HASANSAB KATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
364 KUSHTAGI KN-20-003-008-001/4580
(HANUMASAGAR) 		1520003008NRG24170620230692850 17/06/2023 NAGARAJ YALLAPPA MARATA 1520003008WL006953 NAGARAJ YALLAPPA MARATA 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813677545 NAGARAJ.YALLAPPA.PATTAR GENERAL POST OFFICE(607245)
365 KUSHTAGI KN-20-003-008-001/4604
(HANUMASAGAR) 		1520003008NRG24170620230692851 17/06/2023 SUNIL RAMESH BASUDE 1520003008WL006953 SUNIL RAMESH BASUDE 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813677486 SUNILA PRAGATHI KRISHNA GRAMIN BANK (607389)
366 KUSHTAGI KN-20-003-008-001/4774
(HANUMASAGAR) 		1520003008NRG24170620230692866 17/06/2023 RAHIMSAB DADAESAB KASAB 1520003008WL006953 RAHIMSAB DADAESAB KASAB 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813677536 RAHIM SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
367 KUSHTAGI KN-20-003-008-001/4774
(HANUMASAGAR) 		1520003008NRG24170620230692865 17/06/2023 SUMAYAMUBIN RAHIMSAB KASAB 1520003008WL006953 SUMAYAMUBIN RAHIMSAB KASAB 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813677534 MRS SUMAYA MUBIN STATE BANK OF INDIA(508548)
368 KUSHTAGI KN-20-003-008-001/5196
(HANUMASAGAR) 		1520003008NRG24170620230692891 17/06/2023 laxmi 1520003008WL006953 laxmi 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813677515 LAKSHMI SIMHASAN PRAGATHI KRISHNA GRAMIN BANK (607389)
369 KUSHTAGI KN-20-003-008-001/563
(HANUMASAGAR) 		1520003008NRG24170620230692894 17/06/2023 NEELAMMA KOMARI 1520003008WL006953 NEELAMMA KOMARI 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813677490 NEELAMMA KOMARI PRAGATHI KRISHNA GRAMIN BANK (607389)
370 KUSHTAGI KN-20-003-008-001/624
(HANUMASAGAR) 		1520003008NRG24170620230692900 17/06/2023 javid 1520003008WL006953 javid 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813677535 JAVID PRAGATHI KRISHNA GRAMIN BANK (607389)
371 KUSHTAGI KN-20-003-008-001/723
(HANUMASAGAR) 		1520003008NRG24170620230692908 17/06/2023 GANGAMMA AGASIMUNDIN 1520003008WL006953 GANGAMMA AGASIMUNDIN 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813677518 MRS GANGAVVA MUTHANNA AGASIMUNDIN STATE BANK OF INDIA(508548)
372 KUSHTAGI KN-20-003-008-001/723
(HANUMASAGAR) 		1520003008NRG24170620230692907 17/06/2023 GURASANGAPPA AGASIMUNDIN 1520003008WL006953 GURASANGAPPA AGASIMUNDIN 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813677495 GURUSANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
373 KUSHTAGI KN-20-003-008-001/877
(HANUMASAGAR) 		1520003008NRG24170620230692920 17/06/2023 KAMALAMMA PARAPPA SIMHASAN 1520003008WL006953 KAMALAMMA PARAPPA SIMHASAN 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813677510 KAMALAMMA WO PARASAPPA SIMHASAN PRAGATHI KRISHNA GRAMIN BANK (607389)
374 KUSHTAGI KN-20-003-008-001/877
(HANUMASAGAR) 		1520003008NRG24170620230692921 17/06/2023 manjunath 1520003008WL006953 manjunath 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813677514 MR MANJUNATH PARAPPA SIMHASAN STATE BANK OF INDIA(508548)
375 KUSHTAGI KN-20-003-008-001/877
(HANUMASAGAR) 		1520003008NRG24170620230692919 17/06/2023 Parappa 1520003008WL006953 Parappa 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813677494 PARAPPA SIMHASAN THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
376 KUSHTAGI KN-20-003-008-001/942
(HANUMASAGAR) 		1520003008NRG24170620230692931 17/06/2023 ASHWINI RAGHAVENDRA SINNUR 1520003008WL006953 ASHWINI RAGHAVENDRA SINNUR 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813677507 ASHWINI PRAGATHI KRISHNA GRAMIN BANK (607389)
377 KUSHTAGI KN-20-003-008-001/942
(HANUMASAGAR) 		1520003008NRG24170620230692929 17/06/2023 GAYATRI 1520003008WL006953 GAYATRI 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813677587 GAYATRI.RAMACHANDRAGOUDA.SINNUR GENERAL POST OFFICE(607245)
378 KUSHTAGI KN-20-003-008-001/942
(HANUMASAGAR) 		1520003008NRG24170620230692930 17/06/2023 RAGHAVENDRA 1520003008WL006953 RAGHAVENDRA 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2813677513 RAGHAVENDRA SINNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 138945 138945
379 KUSHTAGI KN-20-003-008-001/1419
(HANUMASAGAR) 		1520003008NRG24170620230692522 17/06/2023 sumitra 1520003008WL006953 sumitra 00652 PKGB0010715 2065 2065 Processed 27/06/2023 2813677547 MRS SUMITRA STATE BANK OF INDIA(508548)
380 KUSHTAGI KN-20-003-008-001/2282
(HANUMASAGAR) 		1520003008NRG24170620230692604 17/06/2023 PADMAVATI HULAMANI 1520003008WL006953 PADMAVATI HULAMANI 00652 PKGB0010715 2065 2065 Processed 27/06/2023 2813677635 PADMAVATI P HULAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
381 KUSHTAGI KN-20-003-008-001/304
(HANUMASAGAR) 		1520003008NRG24170620230692691 17/06/2023 Vinayak Langatad 1520003008WL006953 Vinayak Langatad 00652 PKGB0010715 2065 2065 Processed 27/06/2023 2813677608 VINAYAKA.GOVINDAPPA.LANGATAD GENERAL POST OFFICE(607245)
382 KUSHTAGI KN-20-003-008-001/3157
(HANUMASAGAR) 		1520003008NRG24170620230692723 17/06/2023 NINGARAJ BHARAMAPPA VADDAR 1520003008WL006953 NINGARAJ BHARAMAPPA VADDAR 00652 PKGB0010715 2065 2065 Processed 27/06/2023 2813677581 MR NINGARAJ STATE BANK OF INDIA(508548)
383 KUSHTAGI KN-20-003-008-001/957
(HANUMASAGAR) 		1520003008NRG24170620230692934 17/06/2023 KALAKAPPA LANGATAD 1520003008WL006953 KALAKAPPA LANGATAD 00652 PKGB0010715 2065 2065 Processed 27/06/2023 2813677773 KALAKAPPA LANGATAD PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10325 10325
384 KUSHTAGI KN-20-003-008-001/2381
(HANUMASAGAR) 		1520003008NRG24170620230692618 17/06/2023 BASAPPA HUBBALLI 1520003008WL006953 BASAPPA HUBBALLI 00652 PKGB0010970 2065 2065 Processed 27/06/2023 2813677583 MR B HUBALLI BASAPPA STATE BANK OF INDIA(508548)
385 KUSHTAGI KN-20-003-008-001/2381
(HANUMASAGAR) 		1520003008NRG24170620230692619 17/06/2023 SHIVAMMA BASAPPA HUBBALLI 1520003008WL006953 SHIVAMMA BASAPPA HUBBALLI 00652 PKGB0010970 2065 2065 Processed 27/06/2023 2813677551 SHIVAMMA WO BASAPPA HUBBALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4130 4130
386 KUSHTAGI KN-20-003-008-001/1479
(HANUMASAGAR) 		1520003008NRG24170620230692532 17/06/2023 Mr Ishwarappa 1520003008WL006953 Mr Ishwarappa 00688 FINO0001001 1770 1770 Processed 27/06/2023 2813677550 Ishwarappa .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1770 1770
387 KUSHTAGI KN-20-003-008-001/1417
(HANUMASAGAR) 		1520003008NRG24170620230692520 17/06/2023 ADAPPA AMARAPPA DATTI 1520003008WL006953 ADAPPA AMARAPPA DATTI 00691 IPOS0000001 2065 2065 Processed 28/06/2023 2813677588 ADAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
388 KUSHTAGI KN-20-003-008-001/2520
(HANUMASAGAR) 		1520003008NRG24170620230692628 17/06/2023 Soniya 1520003008WL006953 Soniya 00691 IPOS0000001 2065 2065 Processed 28/06/2023 2813677467 SONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
389 KUSHTAGI KN-20-003-008-001/2830
(HANUMASAGAR) 		1520003008NRG24170620230692665 17/06/2023 SHEKHAVVA 1520003008WL006953 SHEKHAVVA 00691 IPOS0000001 2065 2065 Processed 28/06/2023 2813677470 SHEKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
390 KUSHTAGI KN-20-003-008-001/3109
(HANUMASAGAR) 		1520003008NRG24170620230692704 17/06/2023 VIJAYAKUMAR KASTURI 1520003008WL006953 VIJAYAKUMAR KASTURI 00691 IPOS0000001 2065 2065 Processed 27/06/2023 2813677468 MRS VIJAYAKUMAR STATE BANK OF INDIA(508548)
391 KUSHTAGI KN-20-003-008-001/311
(HANUMASAGAR) 		1520003008NRG24170620230692707 17/06/2023 MAHAMMADRAFI KHAJESAB NILAGAR 1520003008WL006953 MAHAMMADRAFI KHAJESAB NILAGAR 00691 IPOS0000001 2065 2065 Rejected 28/06/2023 2813677462 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 KUSHTAGI KN-20-003-008-001/3146
(HANUMASAGAR) 		1520003008NRG24170620230692720 17/06/2023 kudleppagouda sinnur 1520003008WL006953 kudleppagouda sinnur 00691 IPOS0000001 2065 2065 Processed 28/06/2023 2813677465 KUDLEPPAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
393 KUSHTAGI KN-20-003-008-001/3609
(HANUMASAGAR) 		1520003008NRG24170620230692774 17/06/2023 KUMAR IRAPPA CHILAMI 1520003008WL006953 KUMAR IRAPPA CHILAMI 00691 IPOS0000001 1770 1770 Processed 28/06/2023 2813677466 KUMARA INDIA POST PAYMENTS BANK LIMITED(508528)
394 KUSHTAGI KN-20-003-008-001/4013
(HANUMASAGAR) 		1520003008NRG24170620230692817 17/06/2023 ABDUL RAHEMAN 1520003008WL006953 ABDUL RAHEMAN 00691 IPOS0000001 2065 2065 Processed 28/06/2023 2813677469 ABDUL RAHEMAN INDIA POST PAYMENTS BANK LIMITED(508528)
395 KUSHTAGI KN-20-003-008-001/4013
(HANUMASAGAR) 		1520003008NRG24170620230692815 17/06/2023 MURTUJA SAB 1520003008WL006953 MURTUJA SAB 00691 IPOS0000001 2065 2065 Processed 28/06/2023 2813677472 MURTUJA SAB INDIA POST PAYMENTS BANK LIMITED(508528)
396 KUSHTAGI KN-20-003-008-001/4013
(HANUMASAGAR) 		1520003008NRG24170620230692816 17/06/2023 SALIMA BEGAM 1520003008WL006953 SALIMA BEGAM 00691 IPOS0000001 2065 2065 Processed 28/06/2023 2813677471 SALIMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
397 KUSHTAGI KN-20-003-008-001/4161
(HANUMASAGAR) 		1520003008NRG24170620230692837 17/06/2023 Saroja shivakumar Chinivalar 1520003008WL006953 Saroja shivakumar Chinivalar 00691 IPOS0000001 2065 2065 Processed 27/06/2023 2813677461 MRS SAROJA STATE BANK OF INDIA(508548)
398 KUSHTAGI KN-20-003-008-001/4732
(HANUMASAGAR) 		1520003008NRG24170620230692862 17/06/2023 INDUMATIBATI SINNUR 1520003008WL006953 INDUMATIBATI SINNUR 00691 IPOS0000001 2065 2065 Processed 27/06/2023 2813677463 INDUMATHI BAI RAMACHANDRAGOUDA SINNUR GENERAL POST OFFICE(607245)
399 KUSHTAGI KN-20-003-008-001/4743
(HANUMASAGAR) 		1520003008NRG24170620230692864 17/06/2023 SHARANAPPA HANAMANTAPPA TELAGAR 1520003008WL006953 SHARANAPPA HANAMANTAPPA TELAGAR 00691 IPOS0000001 2065 2065 Processed 27/06/2023 2813677464 SHARANAPPA HANAMANTAPPA TELAGAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 26550 26550
Total 816560 816560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003008_170623APB_FTO_191545 Canara Bank CNRB0011811 Kustagi 2065
2 KUSHTAGI KN1520003008_170623APB_FTO_191545 State Bank of India SBIN0017863 Kushtagi 8260
3 KUSHTAGI KN1520003008_170623APB_FTO_191545 State Bank of India SBIN0020219 HANAMSAGAR 620385
4 KUSHTAGI KN1520003008_170623APB_FTO_191545 State Bank of India SBIN0020789 GAJENDRAGAD 2065
5 KUSHTAGI KN1520003008_170623APB_FTO_191545 State Bank of India SBIN0040312 ILKAL 2065
6 KUSHTAGI KN1520003008_170623APB_FTO_191545 Pragathi Krishna Gramin Bank PKGB0010627 Hanumasagar 138945
7 KUSHTAGI KN1520003008_170623APB_FTO_191545 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 10325
8 KUSHTAGI KN1520003008_170623APB_FTO_191545 Pragathi Krishna Gramin Bank PKGB0010970  KALLUR ROAD 4130
9 KUSHTAGI KN1520003008_170623APB_FTO_191545 Fino Payments Bank Ltd FINO0001001 Thana 1770
10 KUSHTAGI KN1520003008_170623APB_FTO_191545 India Post Payments Bank IPOS0000001 KOPPAL 26550

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