Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:13:38 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003008_060523APB_FTO_64353
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-20-003-008-001/1854
(HANUMASAGAR) 		1520003008NRG24060520230202156 06/05/2023 KARIYAVVA KONADAKKERI 1520003008WL002627 KARIYAVVA KONADAKKERI 00032 UTIB0002560 2065 2065 Processed 24/05/2023 1817820311 KARIYAVVA AXIS BANK(607153)
SubTotal 2065 2065
2 KUSHTAGI KN-20-003-008-001/4802
(HANUMASAGAR) 		1520003008NRG24060520230202441 06/05/2023 SHAKIL KASAB 1520003008WL002627 SHAKIL KASAB 00078 CNRB0011811 2065 2065 Processed 24/05/2023 1817820400 SHAKIL AHMAD CANARA BANK(508532)
SubTotal 2065 2065
3 KUSHTAGI KN-20-003-008-001/3578
(HANUMASAGAR) 		1520003008NRG24060520230202361 06/05/2023 BHAGYASHREE SHARANABASAPPA PATTANASHETTI 1520003008WL002627 BHAGYASHREE SHARANABASAPPA PATTANASHETTI 00225 KARB0000354 2065 2065 Processed 24/05/2023 1817820405 MRS BHAGYASHREE BHAGYASHREE STATE BANK OF INDIA(508548)
SubTotal 2065 2065
4 KUSHTAGI KN-20-003-008-001/3573
(HANUMASAGAR) 		1520003008NRG24060520230202357 06/05/2023 KRISHNASA JAGANNATHASA RAYABAGI 1520003008WL002627 KRISHNASA JAGANNATHASA RAYABAGI 00415 SBIN0017863 2065 2065 Processed 24/05/2023 1817820406 MR KRISHNASA RAYABHAGI STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-008-001/3729
(HANUMASAGAR) 		1520003008NRG24060520230202371 06/05/2023 RAMESH KONDAKKERI 1520003008WL002627 RAMESH KONDAKKERI 00415 SBIN0017863 2065 2065 Processed 24/05/2023 1817820401 MR RAMESH STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-008-001/4766
(HANUMASAGAR) 		1520003008NRG24060520230202435 06/05/2023 ASHOK SANNAMUDUKAPPA ELAGER 1520003008WL002627 ASHOK SANNAMUDUKAPPA ELAGER 00415 SBIN0017863 2065 2065 Processed 24/05/2023 1817820459 ASHOK PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6195 6195
7 KUSHTAGI KN-20-003-008-001/1011
(HANUMASAGAR) 		1520003008NRG24060520230202105 06/05/2023 HANAMANTH BASAPPA HULLUR 1520003008WL002627 HANAMANTH BASAPPA HULLUR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820523 MR HANAMANTHAPPA BASAPPA HULLUR STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-008-001/1043
(HANUMASAGAR) 		1520003008NRG24060520230202108 06/05/2023 BASAMMA SHARANAPPA SAJJAN 1520003008WL002627 BASAMMA SHARANAPPA SAJJAN 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820458 BASAMMA SHARAANAPPA SAJJAN UNION BANK OF INDIA(508500)
9 KUSHTAGI KN-20-003-008-001/1045
(HANUMASAGAR) 		1520003008NRG24060520230202109 06/05/2023 CHANNABASAPPA MALLAPPA DODDAMANI 1520003008WL002627 CHANNABASAPPA MALLAPPA DODDAMANI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820532 MR CHANNA BASAPPA STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-008-001/1045
(HANUMASAGAR) 		1520003008NRG24060520230202110 06/05/2023 Shantavva 1520003008WL002627 Shantavva 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820297 SHANTAMMA CHANNABASAPPA DODDAMANI UNION BANK OF INDIA(508500)
11 KUSHTAGI KN-20-003-008-001/1050
(HANUMASAGAR) 		1520003008NRG24060520230202111 06/05/2023 RENUKA 1520003008WL002627 RENUKA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820507 MRS RENUKA SHIVAPUTRAPPA KOLUR STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-008-001/1153
(HANUMASAGAR) 		1520003008NRG24060520230202115 06/05/2023 HULLAPPA YELLAPPA BADAMI 1520003008WL002627 HULLAPPA YELLAPPA BADAMI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820483 YALLAPPA SO HANAMAPPA BADAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-008-001/1179-A
(HANUMASAGAR) 		1520003008NRG24060520230202116 06/05/2023 MURTUJABEE 1520003008WL002627 MURTUJABEE 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820554 MURTUJABI DADESAB GUDDADABHAVI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
14 KUSHTAGI KN-20-003-008-001/1217
(HANUMASAGAR) 		1520003008NRG24060520230202117 06/05/2023 GAYATRI MANJUNATH YALAGI 1520003008WL002627 GAYATRI MANJUNATH YALAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820313 GAYATRI MANJUNATHA YALAGI UNION BANK OF INDIA(508500)
15 KUSHTAGI KN-20-003-008-001/1219
(HANUMASAGAR) 		1520003008NRG24060520230202118 06/05/2023 KARISIDDAPPA MULAGUNDA 1520003008WL002627 KARISIDDAPPA MULAGUNDA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820284 KARISIDDAPPA MULAGUND PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-008-001/122
(HANUMASAGAR) 		1520003008NRG24060520230202119 06/05/2023 BADDIMA MEABOOBSAB GUDDADABAVI 1520003008WL002627 BADDIMA MEABOOBSAB GUDDADABAVI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820468 MISS BUDDIMA MEHABOOB SAB RAJOOR STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-008-001/122
(HANUMASAGAR) 		1520003008NRG24060520230202120 06/05/2023 ISMAILSAB RAJUR 1520003008WL002627 ISMAILSAB RAJUR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820515 MR ISMAILSAB RAJUR STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-008-001/1261
(HANUMASAGAR) 		1520003008NRG24060520230202121 06/05/2023 DAVALASAB DALAYATH 1520003008WL002627 DAVALASAB DALAYATH 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820518 MR DAVALASAB IMAMASAB DALAYAT STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-008-001/1265
(HANUMASAGAR) 		1520003008NRG24060520230202123 06/05/2023 CHANNAVVA HANAMANTAPPA BANDARAGAL 1520003008WL002627 CHANNAVVA HANAMANTAPPA BANDARAGAL 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820431 MRS CHANNAVVA CHANNAVVA STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-008-001/1265
(HANUMASAGAR) 		1520003008NRG24060520230202122 06/05/2023 HANUMANTAPPA BANDARAGAL 1520003008WL002627 HANUMANTAPPA BANDARAGAL 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820531 MR HANAMANTHAPPA YAMANAPPA BANDARAGALL STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-008-001/1323
(HANUMASAGAR) 		1520003008NRG24060520230202124 06/05/2023 yamanurappa 1520003008WL002627 yamanurappa 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820573 MR YAMANOORAPPA STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-008-001/1325
(HANUMASAGAR) 		1520003008NRG24060520230202126 06/05/2023 laxmi 1520003008WL002627 laxmi 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820447 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-008-001/1325
(HANUMASAGAR) 		1520003008NRG24060520230202125 06/05/2023 RAMAPPA PARASAPPA KOLUR 1520003008WL002627 RAMAPPA PARASAPPA KOLUR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820522 MR RAMAPPA STATE BANK OF INDIA(508548)
24 KUSHTAGI KN-20-003-008-001/1331
(HANUMASAGAR) 		1520003008NRG24060520230202127 06/05/2023 RAMANNA KABBARAGI 1520003008WL002627 RAMANNA KABBARAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820477 MR RAMAPPA ERAPPA KABBARAGI STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-008-001/1331
(HANUMASAGAR) 		1520003008NRG24060520230202128 06/05/2023 SUNANDA 1520003008WL002627 SUNANDA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820245 MRS SUNANDA RAMANNA KABBARGI STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-008-001/1331
(HANUMASAGAR) 		1520003008NRG24060520230202130 06/05/2023 VEERESH RAMANNA KABBARAGI 1520003008WL002627 VEERESH RAMANNA KABBARAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820212 VIRESH INDIA POST PAYMENTS BANK LIMITED(508528)
27 KUSHTAGI KN-20-003-008-001/1331
(HANUMASAGAR) 		1520003008NRG24060520230202129 06/05/2023 YASHODHA RAMANNA KABBARAGI 1520003008WL002627 YASHODHA RAMANNA KABBARAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820213 MISS YASHODHA R KABBARAGI STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-008-001/1333
(HANUMASAGAR) 		1520003008NRG24060520230202132 06/05/2023 LAXMANA HULAGAPPA KABBARAGI 1520003008WL002627 LAXMANA HULAGAPPA KABBARAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820569 LAKSHMAN KABBARAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-008-001/1333
(HANUMASAGAR) 		1520003008NRG24060520230202133 06/05/2023 YAMANOORAPPA HULAGAPPA KABBARAGI 1520003008WL002627 YAMANOORAPPA HULAGAPPA KABBARAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820568 MR YAMANOORAPPA KABBARAGI STATE BANK OF INDIA(508548)
30 KUSHTAGI KN-20-003-008-001/140
(HANUMASAGAR) 		1520003008NRG24060520230202135 06/05/2023 GADIGEYYA MAHANTAYYA SOMASHEKHARAMATH 1520003008WL002627 GADIGEYYA MAHANTAYYA SOMASHEKHARAMATH 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820303 MR GADIGAYYA SOMASHEKARYYAMATHA STATE BANK OF INDIA(508548)
31 KUSHTAGI KN-20-003-008-001/140
(HANUMASAGAR) 		1520003008NRG24060520230202134 06/05/2023 MAHANTHEYYA GADIGEYYA SOMASHEKHARAMATH 1520003008WL002627 MAHANTHEYYA GADIGEYYA SOMASHEKHARAMATH 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820485 MR MAHANTAYYA GADIYYA STATE BANK OF INDIA(508548)
32 KUSHTAGI KN-20-003-008-001/1405
(HANUMASAGAR) 		1520003008NRG24060520230202138 06/05/2023 ERAMMA 1520003008WL002627 ERAMMA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820228 MRS IRAMMA HANAMANTHAPPA BADIGER STATE BANK OF INDIA(508548)
33 KUSHTAGI KN-20-003-008-001/1405
(HANUMASAGAR) 		1520003008NRG24060520230202137 06/05/2023 HANAMANTAPPA BADIGER 1520003008WL002627 HANAMANTAPPA BADIGER 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820534 MR HANUMANTAPPA YAMANAPPA BADIGER STATE BANK OF INDIA(508548)
34 KUSHTAGI KN-20-003-008-001/1498
(HANUMASAGAR) 		1520003008NRG24060520230202139 06/05/2023 VISHWANATH SHIVARUDRAPPA AGASIMUNDIN 1520003008WL002627 VISHWANATH SHIVARUDRAPPA AGASIMUNDIN 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820499 VISHWANATH AGASIMUNDINA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
35 KUSHTAGI KN-20-003-008-001/1541
(HANUMASAGAR) 		1520003008NRG24060520230202141 06/05/2023 RATHNA YAMANURAPPA MADIVALAR 1520003008WL002627 RATHNA YAMANURAPPA MADIVALAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820194 MRS RATHNA YAMANURAPPA MADIWALAR STATE BANK OF INDIA(508548)
36 KUSHTAGI KN-20-003-008-001/1605
(HANUMASAGAR) 		1520003008NRG24060520230202142 06/05/2023 LALASAB HUSENSAB DALAYAT 1520003008WL002627 LALASAB HUSENSAB DALAYAT 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820402 MR LALASAB STATE BANK OF INDIA(508548)
37 KUSHTAGI KN-20-003-008-001/1612
(HANUMASAGAR) 		1520003008NRG24060520230202144 06/05/2023 SHANTAVVA SAJJAN 1520003008WL002627 SHANTAVVA SAJJAN 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820252 MRS SHANTAVVA SHARANAPPA SAJJAN STATE BANK OF INDIA(508548)
38 KUSHTAGI KN-20-003-008-001/1612
(HANUMASAGAR) 		1520003008NRG24060520230202143 06/05/2023 SHARANAPPA NINGAPPA SAJJAN 1520003008WL002627 SHARANAPPA NINGAPPA SAJJAN 00415 SBIN0020219 2065 2065 Rejected 24/05/2023 1817820549 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 KUSHTAGI KN-20-003-008-001/1624
(HANUMASAGAR) 		1520003008NRG24060520230202145 06/05/2023 GEETA HULLUR 1520003008WL002627 GEETA HULLUR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820516 GITA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-008-001/1748
(HANUMASAGAR) 		1520003008NRG24060520230202147 06/05/2023 BALAPPA HANAMAPPA GUDAGADDI 1520003008WL002627 BALAPPA HANAMAPPA GUDAGADDI 00415 SBIN0020219 1770 1770 Processed 24/05/2023 1817820490 MR BALAPPA HANAMAPPA GUDIGADDI STATE BANK OF INDIA(508548)
41 KUSHTAGI KN-20-003-008-001/1751
(HANUMASAGAR) 		1520003008NRG24060520230202148 06/05/2023 NAGARAJ CHANNABASAPPA DODDAMANI 1520003008WL002627 NAGARAJ CHANNABASAPPA DODDAMANI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820527 MR NAGARAJ STATE BANK OF INDIA(508548)
42 KUSHTAGI KN-20-003-008-001/1782
(HANUMASAGAR) 		1520003008NRG24060520230202149 06/05/2023 PRABHAYYA VEERABHADRAYYA GANGAVATIMATH 1520003008WL002627 PRABHAYYA VEERABHADRAYYA GANGAVATIMATH 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820474 PRABHAYYA GANGAVATIMATH THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
43 KUSHTAGI KN-20-003-008-001/1782
(HANUMASAGAR) 		1520003008NRG24060520230202150 06/05/2023 SHIVAYYA 1520003008WL002627 SHIVAYYA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820501 MR SHIVAYYA STATE BANK OF INDIA(508548)
44 KUSHTAGI KN-20-003-008-001/1792
(HANUMASAGAR) 		1520003008NRG24060520230202152 06/05/2023 SUBHAS KELLUR 1520003008WL002627 SUBHAS KELLUR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820524 MR SUBHASH STATE BANK OF INDIA(508548)
45 KUSHTAGI KN-20-003-008-001/1853
(HANUMASAGAR) 		1520003008NRG24060520230202154 06/05/2023 PARVATI 1520003008WL002627 PARVATI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820318 MRS PARVATI MULAGUNDA STATE BANK OF INDIA(508548)
46 KUSHTAGI KN-20-003-008-001/1854
(HANUMASAGAR) 		1520003008NRG24060520230202158 06/05/2023 NAGARAJ KONADAKKERI 1520003008WL002627 NAGARAJ KONADAKKERI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820442 MR NAGARAJ STATE BANK OF INDIA(508548)
47 KUSHTAGI KN-20-003-008-001/1854
(HANUMASAGAR) 		1520003008NRG24060520230202157 06/05/2023 TIRUPATI KONDAKKERI 1520003008WL002627 TIRUPATI KONDAKKERI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820444 MR TIRUPATI STATE BANK OF INDIA(508548)
48 KUSHTAGI KN-20-003-008-001/1854
(HANUMASAGAR) 		1520003008NRG24060520230202155 06/05/2023 yamanappa kondakeri 1520003008WL002627 yamanappa kondakeri 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820502 YAMANURAPPA CANARA BANK(508532)
49 KUSHTAGI KN-20-003-008-001/1940
(HANUMASAGAR) 		1520003008NRG24060520230202159 06/05/2023 YAMANURAPPA DODDAYALLAPPA BADIGER 1520003008WL002627 YAMANURAPPA DODDAYALLAPPA BADIGER 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820503 YAMANOORAPPA SO YALLAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-008-001/1952
(HANUMASAGAR) 		1520003008NRG24060520230202162 06/05/2023 MUTTANNA 1520003008WL002627 MUTTANNA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820266 MR MUTTANNA KOPPAL STATE BANK OF INDIA(508548)
51 KUSHTAGI KN-20-003-008-001/1952
(HANUMASAGAR) 		1520003008NRG24060520230202160 06/05/2023 PAKIRAPPA KOPPAL 1520003008WL002627 PAKIRAPPA KOPPAL 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820504 FAKKIRAPPA.S.KOPPAL. GENERAL POST OFFICE(607245)
52 KUSHTAGI KN-20-003-008-001/1952
(HANUMASAGAR) 		1520003008NRG24060520230202163 06/05/2023 RAMESH 1520003008WL002627 RAMESH 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820543 MR RAMESH KOPPAL STATE BANK OF INDIA(508548)
53 KUSHTAGI KN-20-003-008-001/197
(HANUMASAGAR) 		1520003008NRG24060520230202164 06/05/2023 CHENNAMMA GADEKAR 1520003008WL002627 CHENNAMMA GADEKAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820230 MRS CHANNAMMA MUKKANNA GADEKAR STATE BANK OF INDIA(508548)
54 KUSHTAGI KN-20-003-008-001/1975
(HANUMASAGAR) 		1520003008NRG24060520230202166 06/05/2023 CHANDRASHEKHAR SANGAPPA BYALI 1520003008WL002627 CHANDRASHEKHAR SANGAPPA BYALI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820538 CHANDRASHEKHAR SANGAPPA BYALI PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-008-001/1975
(HANUMASAGAR) 		1520003008NRG24060520230202167 06/05/2023 KASTURIBAI BYALI 1520003008WL002627 KASTURIBAI BYALI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820446 KSTHURIBAI CHANDRASHEKAR BYALI UNION BANK OF INDIA(508500)
56 KUSHTAGI KN-20-003-008-001/2019
(HANUMASAGAR) 		1520003008NRG24060520230202169 06/05/2023 DODDAPPA BHIMAPPA GADEKAR 1520003008WL002627 DODDAPPA BHIMAPPA GADEKAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820425 MR DODDAPPA BHIMAPPA STATE BANK OF INDIA(508548)
57 KUSHTAGI KN-20-003-008-001/2019
(HANUMASAGAR) 		1520003008NRG24060520230202170 06/05/2023 GEETA 1520003008WL002627 GEETA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820570 MISS GEETA STATE BANK OF INDIA(508548)
58 KUSHTAGI KN-20-003-008-001/2019
(HANUMASAGAR) 		1520003008NRG24060520230202168 06/05/2023 PARAMMA GADEKAR 1520003008WL002627 PARAMMA GADEKAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820270 PARAMMA WO BHIMAPPA GADEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-008-001/208-A
(HANUMASAGAR) 		1520003008NRG24060520230202171 06/05/2023 SHAKUNTALA BHOJAPPA KATAGI 1520003008WL002627 SHAKUNTALA BHOJAPPA KATAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820293 SHAKUNTALA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-008-001/2118
(HANUMASAGAR) 		1520003008NRG24060520230202172 06/05/2023 AADRSH GANESH KOLUR 1520003008WL002627 AADRSH GANESH KOLUR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820565 MR GANESH FNG ADARSH PARASAPPA KOLUR STATE BANK OF INDIA(508548)
61 KUSHTAGI KN-20-003-008-001/2119
(HANUMASAGAR) 		1520003008NRG24060520230202174 06/05/2023 EARAMMA RAMESH KINNAL 1520003008WL002627 EARAMMA RAMESH KINNAL 00415 SBIN0020219 2065 2065 Processed 25/05/2023 1817820271 ERAMMA RAMESH KINNAL IDFC BANK LIMITED(608117)
62 KUSHTAGI KN-20-003-008-001/2119
(HANUMASAGAR) 		1520003008NRG24060520230202175 06/05/2023 RAJU BEDAVATTI 1520003008WL002627 RAJU BEDAVATTI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820464 MR RAJU BEDAVATTI STATE BANK OF INDIA(508548)
63 KUSHTAGI KN-20-003-008-001/2119
(HANUMASAGAR) 		1520003008NRG24060520230202173 06/05/2023 RAMESH HANAMANTAPPA KINNALA 1520003008WL002627 RAMESH HANAMANTAPPA KINNALA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820273 MR RAMESH HANAMANTAPPA KINNALA STATE BANK OF INDIA(508548)
64 KUSHTAGI KN-20-003-008-001/2121
(HANUMASAGAR) 		1520003008NRG24060520230202176 06/05/2023 GANESH PARASAPPA KOLLUR 1520003008WL002627 GANESH PARASAPPA KOLLUR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820482 MR GANESH STATE BANK OF INDIA(508548)
65 KUSHTAGI KN-20-003-008-001/2121
(HANUMASAGAR) 		1520003008NRG24060520230202177 06/05/2023 SHASHIKALA GANESH KOLUR 1520003008WL002627 SHASHIKALA GANESH KOLUR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820195 MRS SHASHIKALA GANESH KOLUR STATE BANK OF INDIA(508548)
66 KUSHTAGI KN-20-003-008-001/2135
(HANUMASAGAR) 		1520003008NRG24060520230202179 06/05/2023 GANGADHARASA RAIBAGI 1520003008WL002627 GANGADHARASA RAIBAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820545 MR GANGADHARASA STATE BANK OF INDIA(508548)
67 KUSHTAGI KN-20-003-008-001/2135
(HANUMASAGAR) 		1520003008NRG24060520230202180 06/05/2023 TEJASWINI GANGADHARASA RAIBAGI 1520003008WL002627 TEJASWINI GANGADHARASA RAIBAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820290 TEJASWINI GANGADHARASA RAIBADI UNION BANK OF INDIA(508500)
68 KUSHTAGI KN-20-003-008-001/2169
(HANUMASAGAR) 		1520003008NRG24060520230202181 06/05/2023 SHILPA SHIVARAMASA KATWA 1520003008WL002627 SHILPA SHIVARAMASA KATWA 00415 SBIN0020219 590 590 Processed 24/05/2023 1817820238 MRS SHILPABAI STATE BANK OF INDIA(508548)
69 KUSHTAGI KN-20-003-008-001/2237
(HANUMASAGAR) 		1520003008NRG24060520230202182 06/05/2023 AHMADSAB KHAJESAB HUNGUND 1520003008WL002627 AHMADSAB KHAJESAB HUNGUND 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820269 MR AHMADSAB HUNAGUND STATE BANK OF INDIA(508548)
70 KUSHTAGI KN-20-003-008-001/2237
(HANUMASAGAR) 		1520003008NRG24060520230202183 06/05/2023 DADIBI AHMADSAB HUNGUND 1520003008WL002627 DADIBI AHMADSAB HUNGUND 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820312 DADABI AHAMADSAB HUNGUNDA UNION BANK OF INDIA(508500)
71 KUSHTAGI KN-20-003-008-001/2252
(HANUMASAGAR) 		1520003008NRG24060520230202185 06/05/2023 SHABBIR HUNAGUND 1520003008WL002627 SHABBIR HUNAGUND 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820533 MR SHABBIRASAB KHAJESAB HUNAGUND STATE BANK OF INDIA(508548)
72 KUSHTAGI KN-20-003-008-001/2262
(HANUMASAGAR) 		1520003008NRG24060520230202187 06/05/2023 DAVUDSAB MAHAMMADHASANSAB SULIBAVI 1520003008WL002627 DAVUDSAB MAHAMMADHASANSAB SULIBAVI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820513 MR DAVUDASAB STATE BANK OF INDIA(508548)
73 KUSHTAGI KN-20-003-008-001/2262
(HANUMASAGAR) 		1520003008NRG24060520230202189 06/05/2023 MUSTAFA DAVUDSAB SULIBAVI 1520003008WL002627 MUSTAFA DAVUDSAB SULIBAVI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820217 MR MAHMAD MUSTAFA STATE BANK OF INDIA(508548)
74 KUSHTAGI KN-20-003-008-001/2269
(HANUMASAGAR) 		1520003008NRG24060520230202191 06/05/2023 JAYALAXMI VISHWANATH YALAGI 1520003008WL002627 JAYALAXMI VISHWANATH YALAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820251 JAYALAXMI YALAGI INDIA POST PAYMENTS BANK LIMITED(508528)
75 KUSHTAGI KN-20-003-008-001/2269
(HANUMASAGAR) 		1520003008NRG24060520230202190 06/05/2023 NAGARTNA VISHWANATH YALAGI 1520003008WL002627 NAGARTNA VISHWANATH YALAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820309 NAGARATHNA VISHVANATH YALAGI UNION BANK OF INDIA(508500)
76 KUSHTAGI KN-20-003-008-001/2307
(HANUMASAGAR) 		1520003008NRG24060520230202194 06/05/2023 BASAVARAJ DODDAPPA BOLASHETTAR 1520003008WL002627 BASAVARAJ DODDAPPA BOLASHETTAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820412 BASAVARAJ BOLASHETTI ICICI BANK LTD(508534)
77 KUSHTAGI KN-20-003-008-001/2307
(HANUMASAGAR) 		1520003008NRG24060520230202193 06/05/2023 DODDAPPA BASAPPA BOLASHETTAR 1520003008WL002627 DODDAPPA BASAPPA BOLASHETTAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820258 MR DODDAPPA BHOLASHETTY STATE BANK OF INDIA(508548)
78 KUSHTAGI KN-20-003-008-001/2307
(HANUMASAGAR) 		1520003008NRG24060520230202195 06/05/2023 MANJUNATH DODDAPPA BOLASHETTAR 1520003008WL002627 MANJUNATH DODDAPPA BOLASHETTAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820567 MR MANJUNATH DODDAPPA BOLASHETTY STATE BANK OF INDIA(508548)
79 KUSHTAGI KN-20-003-008-001/2307
(HANUMASAGAR) 		1520003008NRG24060520230202192 06/05/2023 RENUKA DODDAPPA BOLASHETTAR 1520003008WL002627 RENUKA DODDAPPA BOLASHETTAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820536 RENUKA DODDAPPA BOLASHETTI UNION BANK OF INDIA(508500)
80 KUSHTAGI KN-20-003-008-001/2389
(HANUMASAGAR) 		1520003008NRG24060520230202196 06/05/2023 ANNAPURNA METI 1520003008WL002627 ANNAPURNA METI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820510 MR ANNAPURNA STATE BANK OF INDIA(508548)
81 KUSHTAGI KN-20-003-008-001/2389
(HANUMASAGAR) 		1520003008NRG24060520230202197 06/05/2023 siddu 1520003008WL002627 siddu 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820218 MR SHIDDALINGAPPA BASAVARAJ METI STATE BANK OF INDIA(508548)
82 KUSHTAGI KN-20-003-008-001/2398
(HANUMASAGAR) 		1520003008NRG24060520230202199 06/05/2023 LALITA DODDABASAPPA PALLED 1520003008WL002627 LALITA DODDABASAPPA PALLED 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820206 LALITHA DODDABASAPPA PALLED UNION BANK OF INDIA(508500)
83 KUSHTAGI KN-20-003-008-001/2400
(HANUMASAGAR) 		1520003008NRG24060520230202202 06/05/2023 ABDULSAB MAHIBOOBSAB BASARAKOD 1520003008WL002627 ABDULSAB MAHIBOOBSAB BASARAKOD 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820456 MR ABDULA RAHEMAN STATE BANK OF INDIA(508548)
84 KUSHTAGI KN-20-003-008-001/2400
(HANUMASAGAR) 		1520003008NRG24060520230202200 06/05/2023 MAHEBOOBSAB IMAMSAB BASARAKOD 1520003008WL002627 MAHEBOOBSAB IMAMSAB BASARAKOD 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820413 MR MAIBOOSAB BASARAKODA STATE BANK OF INDIA(508548)
85 KUSHTAGI KN-20-003-008-001/2400
(HANUMASAGAR) 		1520003008NRG24060520230202201 06/05/2023 MAIBOOBI MAIBOOBSAB SASARAKOD 1520003008WL002627 MAIBOOBI MAIBOOBSAB SASARAKOD 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820257 MRS MAIBOOBI STATE BANK OF INDIA(508548)
86 KUSHTAGI KN-20-003-008-001/2402
(HANUMASAGAR) 		1520003008NRG24060520230202204 06/05/2023 AMEENA MAHIBOOB BAGAVAN 1520003008WL002627 AMEENA MAHIBOOB BAGAVAN 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820418 MS AMINA STATE BANK OF INDIA(508548)
87 KUSHTAGI KN-20-003-008-001/2402
(HANUMASAGAR) 		1520003008NRG24060520230202203 06/05/2023 MAHIBOOBI BAGAVAN 1520003008WL002627 MAHIBOOBI BAGAVAN 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820488 MR MAHABOOB BAGAVAN STATE BANK OF INDIA(508548)
88 KUSHTAGI KN-20-003-008-001/2412
(HANUMASAGAR) 		1520003008NRG24060520230202211 06/05/2023 ANNAPURNA HANAMANTAPPA MENASAGI 1520003008WL002627 ANNAPURNA HANAMANTAPPA MENASAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820315 MRS ANNAPOORNA MENASAGI STATE BANK OF INDIA(508548)
89 KUSHTAGI KN-20-003-008-001/2412
(HANUMASAGAR) 		1520003008NRG24060520230202210 06/05/2023 HANAMANTAPPA MENASAGI 1520003008WL002627 HANAMANTAPPA MENASAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820469 HANAMANTAPPA HULGAPPA MANASIGI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
90 KUSHTAGI KN-20-003-008-001/242
(HANUMASAGAR) 		1520003008NRG24060520230202212 06/05/2023 JAYAMMA HUGGAPPA KATTIMANI 1520003008WL002627 JAYAMMA HUGGAPPA KATTIMANI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820484 MS JAYAMMA HUGAPPA KATTIMANI STATE BANK OF INDIA(508548)
91 KUSHTAGI KN-20-003-008-001/242
(HANUMASAGAR) 		1520003008NRG24060520230202213 06/05/2023 LALITA MANOHAR HIREMANI 1520003008WL002627 LALITA MANOHAR HIREMANI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820317 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-008-001/2420
(HANUMASAGAR) 		1520003008NRG24060520230202214 06/05/2023 MANJUNATH BASAPPA MADAKATTI 1520003008WL002627 MANJUNATH BASAPPA MADAKATTI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820506 MR MANJUNATH MADAKATTI STATE BANK OF INDIA(508548)
93 KUSHTAGI KN-20-003-008-001/2496
(HANUMASAGAR) 		1520003008NRG24060520230202215 06/05/2023 BASAPPA NINGAPPA TALIKOTI 1520003008WL002627 BASAPPA NINGAPPA TALIKOTI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820454 MR BASAPPA BASAPPA STATE BANK OF INDIA(508548)
94 KUSHTAGI KN-20-003-008-001/2496
(HANUMASAGAR) 		1520003008NRG24060520230202217 06/05/2023 SANTOSH BASAPPA TALIKOTI 1520003008WL002627 SANTOSH BASAPPA TALIKOTI 00415 SBIN0020219 2065 2065 Rejected 24/05/2023 1817820264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 KUSHTAGI KN-20-003-008-001/2496
(HANUMASAGAR) 		1520003008NRG24060520230202218 06/05/2023 SUNANDA SANTOSH TALIKOTI 1520003008WL002627 SUNANDA SANTOSH TALIKOTI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820409 MRS SUNANDA STATE BANK OF INDIA(508548)
96 KUSHTAGI KN-20-003-008-001/2531
(HANUMASAGAR) 		1520003008NRG24060520230202219 06/05/2023 Yasufden Abdulakhan Mulimani 1520003008WL002627 Yasufden Abdulakhan Mulimani 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820520 YASUFADDIN ABDULKHADAR MULIMANI UNION BANK OF INDIA(508500)
97 KUSHTAGI KN-20-003-008-001/257
(HANUMASAGAR) 		1520003008NRG24060520230202222 06/05/2023 GANGAMMA MANNERAL 1520003008WL002627 GANGAMMA MANNERAL 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820495 GANGAMMA SHARANAPPA MANNERAL UNION BANK OF INDIA(508500)
98 KUSHTAGI KN-20-003-008-001/257
(HANUMASAGAR) 		1520003008NRG24060520230202221 06/05/2023 SHARANAPPA MANNERAL 1520003008WL002627 SHARANAPPA MANNERAL 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820246 MR SHARANAPPA HULAGAPPA MANNERAL STATE BANK OF INDIA(508548)
99 KUSHTAGI KN-20-003-008-001/2596
(HANUMASAGAR) 		1520003008NRG24060520230202224 06/05/2023 MEHABUBASAB HOSAMANI 1520003008WL002627 MEHABUBASAB HOSAMANI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820546 MAMAHABOOBSAB DADESAB HOSAMANI UNION BANK OF INDIA(508500)
100 KUSHTAGI KN-20-003-008-001/2605
(HANUMASAGAR) 		1520003008NRG24060520230202227 06/05/2023 KAVYA VEERESH PATTAR 1520003008WL002627 KAVYA VEERESH PATTAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820202 MISS KAVYA STATE BANK OF INDIA(508548)
101 KUSHTAGI KN-20-003-008-001/261-B
(HANUMASAGAR) 		1520003008NRG24060520230202230 06/05/2023 maheaboob 1520003008WL002627 maheaboob 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820574 MR MAHIBOOBASAB STATE BANK OF INDIA(508548)
102 KUSHTAGI KN-20-003-008-001/261-B
(HANUMASAGAR) 		1520003008NRG24060520230202229 06/05/2023 RAJESAB MURTUJASAB HINDALAMNI 1520003008WL002627 RAJESAB MURTUJASAB HINDALAMNI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820247 RAJASAB SO MURTUJASAB HINDALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-008-001/261-B
(HANUMASAGAR) 		1520003008NRG24060520230202228 06/05/2023 RAJMA R HINDALMANI 1520003008WL002627 RAJMA R HINDALMANI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820539 MR RAJABEE RAJASAB HINDALAMANI STATE BANK OF INDIA(508548)
104 KUSHTAGI KN-20-003-008-001/2615
(HANUMASAGAR) 		1520003008NRG24060520230202232 06/05/2023 GOURAMMA GURAPPA MADIVALAR 1520003008WL002627 GOURAMMA GURAPPA MADIVALAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820494 MR GOURAMMA STATE BANK OF INDIA(508548)
105 KUSHTAGI KN-20-003-008-001/2615
(HANUMASAGAR) 		1520003008NRG24060520230202231 06/05/2023 GURAPPA HANAMAPPA MADIVALAR 1520003008WL002627 GURAPPA HANAMAPPA MADIVALAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820548 MR GURAPPA STATE BANK OF INDIA(508548)
106 KUSHTAGI KN-20-003-008-001/2615
(HANUMASAGAR) 		1520003008NRG24060520230202233 06/05/2023 KAVITA 1520003008WL002627 KAVITA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820268 MS KAVITA STATE BANK OF INDIA(508548)
107 KUSHTAGI KN-20-003-008-001/2616
(HANUMASAGAR) 		1520003008NRG24060520230202235 06/05/2023 SHAHJANBEGAM 1520003008WL002627 SHAHJANBEGAM 00415 SBIN0020219 2065 2065 Rejected 24/05/2023 1817820242 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 KUSHTAGI KN-20-003-008-001/2627
(HANUMASAGAR) 		1520003008NRG24060520230202237 06/05/2023 DAVALABI NABISAB DALAYATH 1520003008WL002627 DAVALABI NABISAB DALAYATH 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820294 MR DAVALABI NABISAB DALAYAT STATE BANK OF INDIA(508548)
109 KUSHTAGI KN-20-003-008-001/2627
(HANUMASAGAR) 		1520003008NRG24060520230202236 06/05/2023 NABISAB DALAYATH 1520003008WL002627 NABISAB DALAYATH 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820547 MR NABISAB STATE BANK OF INDIA(508548)
110 KUSHTAGI KN-20-003-008-001/2661
(HANUMASAGAR) 		1520003008NRG24060520230202238 06/05/2023 BASAMMA KINNAL 1520003008WL002627 BASAMMA KINNAL 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820508 MR BASAMMA HANAMANTAPPA KINNAL STATE BANK OF INDIA(508548)
111 KUSHTAGI KN-20-003-008-001/2662
(HANUMASAGAR) 		1520003008NRG24060520230202239 06/05/2023 BASAVANTAPPA MASKI 1520003008WL002627 BASAVANTAPPA MASKI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820219 MR BASAVANTAPPA PARASAPPA MASKI STATE BANK OF INDIA(508548)
112 KUSHTAGI KN-20-003-008-001/2662
(HANUMASAGAR) 		1520003008NRG24060520230202240 06/05/2023 MANJULA BASAVANTAPPA MASKI 1520003008WL002627 MANJULA BASAVANTAPPA MASKI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820559 MS MANJULA STATE BANK OF INDIA(508548)
113 KUSHTAGI KN-20-003-008-001/2666
(HANUMASAGAR) 		1520003008NRG24060520230202242 06/05/2023 HANAMANTH RAMACHANDRAPPA BADIGER 1520003008WL002627 HANAMANTH RAMACHANDRAPPA BADIGER 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820295 HANUMANTHAPPA ICICI BANK LTD(508534)
114 KUSHTAGI KN-20-003-008-001/2666
(HANUMASAGAR) 		1520003008NRG24060520230202241 06/05/2023 YALLAPPA RAMACHANDRAPPA BADIGER 1520003008WL002627 YALLAPPA RAMACHANDRAPPA BADIGER 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820521 YALLAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUSHTAGI KN-20-003-008-001/2667
(HANUMASAGAR) 		1520003008NRG24060520230202246 06/05/2023 GEETA 1520003008WL002627 GEETA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820489 MS GEETA BADIGER STATE BANK OF INDIA(508548)
116 KUSHTAGI KN-20-003-008-001/2667
(HANUMASAGAR) 		1520003008NRG24060520230202244 06/05/2023 YAMANURAPPA RAMACHANDRAPPA BADIGER 1520003008WL002627 YAMANURAPPA RAMACHANDRAPPA BADIGER 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820492 YAMANURAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
117 KUSHTAGI KN-20-003-008-001/2669
(HANUMASAGAR) 		1520003008NRG24060520230202248 06/05/2023 CHOUDAMMA MANJUNATH ITAGI 1520003008WL002627 CHOUDAMMA MANJUNATH ITAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820415 CHOUDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-008-001/2707
(HANUMASAGAR) 		1520003008NRG24060520230202250 06/05/2023 PUJA BASAVARJ YALAGI 1520003008WL002627 PUJA BASAVARJ YALAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820561 POOJA BASAVARAJA YALAGI UNION BANK OF INDIA(508500)
119 KUSHTAGI KN-20-003-008-001/2707
(HANUMASAGAR) 		1520003008NRG24060520230202249 06/05/2023 RENUKA SOMANATH YALAGI 1520003008WL002627 RENUKA SOMANATH YALAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820551 MRS RENUKA SOMANATH YALAGI STATE BANK OF INDIA(508548)
120 KUSHTAGI KN-20-003-008-001/2723
(HANUMASAGAR) 		1520003008NRG24060520230202253 06/05/2023 ganga 1520003008WL002627 ganga 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820226 MISS GANGA A STATE BANK OF INDIA(508548)
121 KUSHTAGI KN-20-003-008-001/2723
(HANUMASAGAR) 		1520003008NRG24060520230202251 06/05/2023 kasturavva 1520003008WL002627 kasturavva 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820537 KASTUREVVA SO SANGAPPA AGASIMUNDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-008-001/2786
(HANUMASAGAR) 		1520003008NRG24060520230202254 06/05/2023 SHIVAPPA DOTIHAL 1520003008WL002627 SHIVAPPA DOTIHAL 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820535 MR SHIVAPPA SHIVAPPA STATE BANK OF INDIA(508548)
123 KUSHTAGI KN-20-003-008-001/2800
(HANUMASAGAR) 		1520003008NRG24060520230202256 06/05/2023 KOUSARABEGUM MUJAVAR 1520003008WL002627 KOUSARABEGUM MUJAVAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820449 MRS KOUSARA BEGUM STATE BANK OF INDIA(508548)
124 KUSHTAGI KN-20-003-008-001/2800
(HANUMASAGAR) 		1520003008NRG24060520230202257 06/05/2023 VASEEMA MUJAVAR 1520003008WL002627 VASEEMA MUJAVAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820221 MR VASEEMA STATE BANK OF INDIA(508548)
125 KUSHTAGI KN-20-003-008-001/2805
(HANUMASAGAR) 		1520003008NRG24060520230202258 06/05/2023 RAMANNA NEELAKANTHAPA KWATI 1520003008WL002627 RAMANNA NEELAKANTHAPA KWATI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820528 MR RAMANNA STATE BANK OF INDIA(508548)
126 KUSHTAGI KN-20-003-008-001/2805
(HANUMASAGAR) 		1520003008NRG24060520230202259 06/05/2023 SUNANDAVV 1520003008WL002627 SUNANDAVV 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820205 MRS SUNANDAVVA STATE BANK OF INDIA(508548)
127 KUSHTAGI KN-20-003-008-001/2815
(HANUMASAGAR) 		1520003008NRG24060520230202260 06/05/2023 Sharanappa 1520003008WL002627 Sharanappa 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820232 MR SHARANAPPA STATE BANK OF INDIA(508548)
128 KUSHTAGI KN-20-003-008-001/282
(HANUMASAGAR) 		1520003008NRG24060520230202261 06/05/2023 MALLAMMA 1520003008WL002627 MALLAMMA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820314 MALLAMMA SHIVAPPA HALAKERI UNION BANK OF INDIA(508500)
129 KUSHTAGI KN-20-003-008-001/2844
(HANUMASAGAR) 		1520003008NRG24060520230202262 06/05/2023 RAMAKKA KOPPAL 1520003008WL002627 RAMAKKA KOPPAL 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820514 MRS RAMAVVA YALLAPPA KOPPAL STATE BANK OF INDIA(508548)
130 KUSHTAGI KN-20-003-008-001/2844
(HANUMASAGAR) 		1520003008NRG24060520230202263 06/05/2023 YALLAPPA 1520003008WL002627 YALLAPPA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820496 MR YALLAPPA MALLAPPA KOPPAL STATE BANK OF INDIA(508548)
131 KUSHTAGI KN-20-003-008-001/2936
(HANUMASAGAR) 		1520003008NRG24060520230202264 06/05/2023 KHURSHIDABEGUM GUDDADABHAVI 1520003008WL002627 KHURSHIDABEGUM GUDDADABHAVI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820580 MRS KURSHAD BEGAM STATE BANK OF INDIA(508548)
132 KUSHTAGI KN-20-003-008-001/2937
(HANUMASAGAR) 		1520003008NRG24060520230202266 06/05/2023 DADIBI ATTAR 1520003008WL002627 DADIBI ATTAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820578 DADIBI USMANSAB ATTAR UNION BANK OF INDIA(508500)
133 KUSHTAGI KN-20-003-008-001/2957
(HANUMASAGAR) 		1520003008NRG24060520230202267 06/05/2023 SHARANAMMA HANUMANTAPPA GADEKAR 1520003008WL002627 SHARANAMMA HANUMANTAPPA GADEKAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820210 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUSHTAGI KN-20-003-008-001/2985
(HANUMASAGAR) 		1520003008NRG24060520230202268 06/05/2023 BASAVARAJ ETTINAMANI 1520003008WL002627 BASAVARAJ ETTINAMANI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820298 MR BASAVARAJ ETTINAMANI STATE BANK OF INDIA(508548)
135 KUSHTAGI KN-20-003-008-001/2998
(HANUMASAGAR) 		1520003008NRG24060520230202269 06/05/2023 PRABHUDEV SHARANAPPA BAYALI 1520003008WL002627 PRABHUDEV SHARANAPPA BAYALI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820500 PRABUDEV SO SHARANAPPA BYALI PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUSHTAGI KN-20-003-008-001/3015
(HANUMASAGAR) 		1520003008NRG24060520230202270 06/05/2023 RENUKA BASAVANTAPPA MASKI 1520003008WL002627 RENUKA BASAVANTAPPA MASKI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820478 MRS RENUKA STATE BANK OF INDIA(508548)
137 KUSHTAGI KN-20-003-008-001/3017
(HANUMASAGAR) 		1520003008NRG24060520230202272 06/05/2023 BASAYYA VEERABHADRAYYA GANGAVATIMATHA 1520003008WL002627 BASAYYA VEERABHADRAYYA GANGAVATIMATHA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820463 BASAYYA AXIS BANK(607153)
138 KUSHTAGI KN-20-003-008-001/3017
(HANUMASAGAR) 		1520003008NRG24060520230202271 06/05/2023 NIRMALA IRAYYA NANDIKOLMATH 1520003008WL002627 NIRMALA IRAYYA NANDIKOLMATH 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820557 MISS NIRMALA IRAYYA NANDIKOLAMATH STATE BANK OF INDIA(508548)
139 KUSHTAGI KN-20-003-008-001/3028
(HANUMASAGAR) 		1520003008NRG24060520230202273 06/05/2023 SANGAPPA MUDIYAPPA BACHALAPUR 1520003008WL002627 SANGAPPA MUDIYAPPA BACHALAPUR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820248 MR SANGAPPA STATE BANK OF INDIA(508548)
140 KUSHTAGI KN-20-003-008-001/3038
(HANUMASAGAR) 		1520003008NRG24060520230202274 06/05/2023 SAVITRAMMA SHIVAYYA SOMASHEKHARAMATH 1520003008WL002627 SAVITRAMMA SHIVAYYA SOMASHEKHARAMATH 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820282 MRS SAVITRAMMA SHIVAYYA STATE BANK OF INDIA(508548)
141 KUSHTAGI KN-20-003-008-001/3041
(HANUMASAGAR) 		1520003008NRG24060520230202277 06/05/2023 IMAMHUSEN MAHIBOOBASAB OTELLI 1520003008WL002627 IMAMHUSEN MAHIBOOBASAB OTELLI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820200 MR IMAMHUSEN VANTELLI STATE BANK OF INDIA(508548)
142 KUSHTAGI KN-20-003-008-001/3041
(HANUMASAGAR) 		1520003008NRG24060520230202275 06/05/2023 RAJIYABEGUM MAHEBOOBPASHA VANTELLI 1520003008WL002627 RAJIYABEGUM MAHEBOOBPASHA VANTELLI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820277 MRS RAJIYABEGAM MAHEBOOBPASHA VANTELI STATE BANK OF INDIA(508548)
143 KUSHTAGI KN-20-003-008-001/3043
(HANUMASAGAR) 		1520003008NRG24060520230202281 06/05/2023 HINA MAHAMMADARAFI CHALAGERI 1520003008WL002627 HINA MAHAMMADARAFI CHALAGERI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820319 MRS HEENA STATE BANK OF INDIA(508548)
144 KUSHTAGI KN-20-003-008-001/3043
(HANUMASAGAR) 		1520003008NRG24060520230202280 06/05/2023 HUSENASAB HASANASAB CHALAGERI 1520003008WL002627 HUSENASAB HASANASAB CHALAGERI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820208 MRS HUSENABANU HASENSAB CHALAGERI STATE BANK OF INDIA(508548)
145 KUSHTAGI KN-20-003-008-001/3043
(HANUMASAGAR) 		1520003008NRG24060520230202278 06/05/2023 MAHAMADRAFI 1520003008WL002627 MAHAMADRAFI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820198 MR MAHAMMADRAFI CHALAGERI STATE BANK OF INDIA(508548)
146 KUSHTAGI KN-20-003-008-001/3056
(HANUMASAGAR) 		1520003008NRG24060520230202284 06/05/2023 Karisiddappa motagi 1520003008WL002627 Karisiddappa motagi 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820289 MR KARISIDDAPPA KARISIDDAPPA STATE BANK OF INDIA(508548)
147 KUSHTAGI KN-20-003-008-001/3056
(HANUMASAGAR) 		1520003008NRG24060520230202283 06/05/2023 rekha Motagi 1520003008WL002627 rekha Motagi 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820307 REKHA SHARANAPPA HIRESUGAPPA UNION BANK OF INDIA(508500)
148 KUSHTAGI KN-20-003-008-001/3071
(HANUMASAGAR) 		1520003008NRG24060520230202286 06/05/2023 PUNITH 1520003008WL002627 PUNITH 00415 SBIN0020219 1770 1770 Processed 24/05/2023 1817820249 MR PUNITH SHARANAPPA PURTAAGERI STATE BANK OF INDIA(508548)
149 KUSHTAGI KN-20-003-008-001/3071
(HANUMASAGAR) 		1520003008NRG24060520230202285 06/05/2023 SHOBHA SHARANAPPA PURTHAGERI 1520003008WL002627 SHOBHA SHARANAPPA PURTHAGERI 00415 SBIN0020219 1770 1770 Processed 25/05/2023 1817820239 SHOBHA SHARANAPPA PURTAAGERI IDFC BANK LIMITED(608117)
150 KUSHTAGI KN-20-003-008-001/3076
(HANUMASAGAR) 		1520003008NRG24060520230202287 06/05/2023 Ananda parasappa kwati 1520003008WL002627 Ananda parasappa kwati 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820231 MR ANAND PARASAPPA KWATI STATE BANK OF INDIA(508548)
151 KUSHTAGI KN-20-003-008-001/3096
(HANUMASAGAR) 		1520003008NRG24060520230202290 06/05/2023 ARIFABEGUM 1520003008WL002627 ARIFABEGUM 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820234 MRS ARIFABEGUM LALASAB HINDINMANI STATE BANK OF INDIA(508548)
152 KUSHTAGI KN-20-003-008-001/3096
(HANUMASAGAR) 		1520003008NRG24060520230202289 06/05/2023 Lalsab Dadesab Hindalamani 1520003008WL002627 Lalsab Dadesab Hindalamani 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820466 LASAB DADESAB HIDILIMANI UNION BANK OF INDIA(508500)
153 KUSHTAGI KN-20-003-008-001/3132
(HANUMASAGAR) 		1520003008NRG24060520230202292 06/05/2023 SHARANAPPA SANGAPPA KALASAD 1520003008WL002627 SHARANAPPA SANGAPPA KALASAD 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820201 MR SHARANAPPA SANGAPPA KALASAD STATE BANK OF INDIA(508548)
154 KUSHTAGI KN-20-003-008-001/3155
(HANUMASAGAR) 		1520003008NRG24060520230202296 06/05/2023 Akkamma 1520003008WL002627 Akkamma 00415 SBIN0020219 1770 1770 Processed 24/05/2023 1817820408 MRS AKKAMMA NAGUR STATE BANK OF INDIA(508548)
155 KUSHTAGI KN-20-003-008-001/3155
(HANUMASAGAR) 		1520003008NRG24060520230202298 06/05/2023 KASTUREVVA 1520003008WL002627 KASTUREVVA 00415 SBIN0020219 1770 1770 Processed 24/05/2023 1817820426 MRS KASTUREVVA STATE BANK OF INDIA(508548)
156 KUSHTAGI KN-20-003-008-001/3155
(HANUMASAGAR) 		1520003008NRG24060520230202295 06/05/2023 NAGARAJ NINGAPPA NAGUR 1520003008WL002627 NAGARAJ NINGAPPA NAGUR 00415 SBIN0020219 1770 1770 Processed 24/05/2023 1817820530 MR NAGARAJ NINGAPPA NAGUR STATE BANK OF INDIA(508548)
157 KUSHTAGI KN-20-003-008-001/3219
(HANUMASAGAR) 		1520003008NRG24060520230202299 06/05/2023 FAREEDSAB VALIAHEMMADSAB MANIYAR 1520003008WL002627 FAREEDSAB VALIAHEMMADSAB MANIYAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820471 FARIDMESTRI MANIYAR PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUSHTAGI KN-20-003-008-001/3219
(HANUMASAGAR) 		1520003008NRG24060520230202300 06/05/2023 MAMATAZ BEGUM PARIDASAB MANIYAR 1520003008WL002627 MAMATAZ BEGUM PARIDASAB MANIYAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820296 MR MAMATAJ BEGUM STATE BANK OF INDIA(508548)
159 KUSHTAGI KN-20-003-008-001/3224
(HANUMASAGAR) 		1520003008NRG24060520230202301 06/05/2023 bhavani kulkarni 1520003008WL002627 bhavani kulkarni 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820287 MR BHAVANI SHANKAR KULKARNI STATE BANK OF INDIA(508548)
160 KUSHTAGI KN-20-003-008-001/3227
(HANUMASAGAR) 		1520003008NRG24060520230202303 06/05/2023 DURAGAPPA SHIVAPPA HARIJAN 1520003008WL002627 DURAGAPPA SHIVAPPA HARIJAN 00415 SBIN0020219 2065 2065 Processed 25/05/2023 1817820575 Duragappa . IDFC BANK LIMITED(608117)
161 KUSHTAGI KN-20-003-008-001/3243
(HANUMASAGAR) 		1520003008NRG24060520230202305 06/05/2023 HUSSAINA MURTUJABE BAGAVAN 1520003008WL002627 HUSSAINA MURTUJABE BAGAVAN 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820423 MS HUSSAINA MURTUJA BE STATE BANK OF INDIA(508548)
162 KUSHTAGI KN-20-003-008-001/3243
(HANUMASAGAR) 		1520003008NRG24060520230202304 06/05/2023 MURTUJASAB RAHIMANASAB BAGAVAN 1520003008WL002627 MURTUJASAB RAHIMANASAB BAGAVAN 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820220 MR MURTUJASAB STATE BANK OF INDIA(508548)
163 KUSHTAGI KN-20-003-008-001/3248
(HANUMASAGAR) 		1520003008NRG24060520230202307 06/05/2023 DAVALASAB SHAMIDASAB NARAYANAPETA 1520003008WL002627 DAVALASAB SHAMIDASAB NARAYANAPETA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820285 MR DAAVALSAB NARAYANAPETA STATE BANK OF INDIA(508548)
164 KUSHTAGI KN-20-003-008-001/3248
(HANUMASAGAR) 		1520003008NRG24060520230202308 06/05/2023 MUNI BI MURADASAB SURAT 1520003008WL002627 MUNI BI MURADASAB SURAT 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820299 MRS MUNNI BI STATE BANK OF INDIA(508548)
165 KUSHTAGI KN-20-003-008-001/3248
(HANUMASAGAR) 		1520003008NRG24060520230202306 06/05/2023 SUFIYA DAVALASAB NARAYANAPET 1520003008WL002627 SUFIYA DAVALASAB NARAYANAPET 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820279 MRS SUPHIYA DAVALSAB NARAYANAPET STATE BANK OF INDIA(508548)
166 KUSHTAGI KN-20-003-008-001/3271
(HANUMASAGAR) 		1520003008NRG24060520230202310 06/05/2023 BUDANASAB IMAMASAB DALAYATH 1520003008WL002627 BUDANASAB IMAMASAB DALAYATH 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820244 MR BUDANASAB IMAMASAB DALAYATH STATE BANK OF INDIA(508548)
167 KUSHTAGI KN-20-003-008-001/3271
(HANUMASAGAR) 		1520003008NRG24060520230202311 06/05/2023 MAHABOOB BEE BUDANASAB DALAYATH 1520003008WL002627 MAHABOOB BEE BUDANASAB DALAYATH 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820476 MAHIBUBA BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KUSHTAGI KN-20-003-008-001/3278
(HANUMASAGAR) 		1520003008NRG24060520230202312 06/05/2023 HANAMANTH PARASAPPA KONDAKKERI 1520003008WL002627 HANAMANTH PARASAPPA KONDAKKERI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820233 MR HANAMANTH PARASAPPA KONDIKERI STATE BANK OF INDIA(508548)
169 KUSHTAGI KN-20-003-008-001/3296
(HANUMASAGAR) 		1520003008NRG24060520230202316 06/05/2023 JYOTI CHANDAPPA HAKKI 1520003008WL002627 JYOTI CHANDAPPA HAKKI 00415 SBIN0020219 1770 1770 Processed 24/05/2023 1817820302 MRS JYOTI HAKKI STATE BANK OF INDIA(508548)
170 KUSHTAGI KN-20-003-008-001/3311
(HANUMASAGAR) 		1520003008NRG24060520230202318 06/05/2023 RUDRAMMA NAGARAJ BALAGANUR 1520003008WL002627 RUDRAMMA NAGARAJ BALAGANUR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820280 MRS RUDRAMMA BALAGANUR STATE BANK OF INDIA(508548)
171 KUSHTAGI KN-20-003-008-001/3339
(HANUMASAGAR) 		1520003008NRG24060520230202319 06/05/2023 BHIMARAY 1520003008WL002627 BHIMARAY 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820491 MR BHIM ROY ELIGER STATE BANK OF INDIA(508548)
172 KUSHTAGI KN-20-003-008-001/3351
(HANUMASAGAR) 		1520003008NRG24060520230202323 06/05/2023 Rajabakshi Dambala 1520003008WL002627 Rajabakshi Dambala 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820571 MR RAJABAKSHI STATE BANK OF INDIA(508548)
173 KUSHTAGI KN-20-003-008-001/3353
(HANUMASAGAR) 		1520003008NRG24060520230202324 06/05/2023 MARUTI PUJAR 1520003008WL002627 MARUTI PUJAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820487 MR MARUTHI PUJARI STATE BANK OF INDIA(508548)
174 KUSHTAGI KN-20-003-008-001/3353
(HANUMASAGAR) 		1520003008NRG24060520230202325 06/05/2023 SHIVAKUMAR 1520003008WL002627 SHIVAKUMAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820541 MR SHIVUKUMAR PUJARI STATE BANK OF INDIA(508548)
175 KUSHTAGI KN-20-003-008-001/3378
(HANUMASAGAR) 		1520003008NRG24060520230202328 06/05/2023 RESHMA SIRAJAHMAD GUDDADABAVI 1520003008WL002627 RESHMA SIRAJAHMAD GUDDADABAVI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820286 MRS RESHMA GUDDABHAVI STATE BANK OF INDIA(508548)
176 KUSHTAGI KN-20-003-008-001/3378
(HANUMASAGAR) 		1520003008NRG24060520230202327 06/05/2023 SIRAJ DADESAB GUDDADABAVI 1520003008WL002627 SIRAJ DADESAB GUDDADABAVI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820304 MR SIRAJ GUDDADABAVI STATE BANK OF INDIA(508548)
177 KUSHTAGI KN-20-003-008-001/3382
(HANUMASAGAR) 		1520003008NRG24060520230202330 06/05/2023 CHAITRA RAMACHANDRAPPA BANDI 1520003008WL002627 CHAITRA RAMACHANDRAPPA BANDI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820300 MISS CHAITRA BANDI STATE BANK OF INDIA(508548)
178 KUSHTAGI KN-20-003-008-001/3409
(HANUMASAGAR) 		1520003008NRG24060520230202332 06/05/2023 CHANDAPPA HANAMPPA GADDI 1520003008WL002627 CHANDAPPA HANAMPPA GADDI 00415 SBIN0020219 1770 1770 Processed 24/05/2023 1817820455 MR CHANDAPPA GADDI STATE BANK OF INDIA(508548)
179 KUSHTAGI KN-20-003-008-001/3409
(HANUMASAGAR) 		1520003008NRG24060520230202331 06/05/2023 CHANNAVVA CHANDAPPA GADDI 1520003008WL002627 CHANNAVVA CHANDAPPA GADDI 00415 SBIN0020219 1770 1770 Processed 24/05/2023 1817820428 MRS CHANNAVVA CHANNAVVA STATE BANK OF INDIA(508548)
180 KUSHTAGI KN-20-003-008-001/3420
(HANUMASAGAR) 		1520003008NRG24060520230202333 06/05/2023 VEENA YAMANURA MADIVALAR 1520003008WL002627 VEENA YAMANURA MADIVALAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820443 MR YAMANURAPPA M STATE BANK OF INDIA(508548)
181 KUSHTAGI KN-20-003-008-001/3420
(HANUMASAGAR) 		1520003008NRG24060520230202334 06/05/2023 YAMANAUR MALLAPPA MADIVALR 1520003008WL002627 YAMANAUR MALLAPPA MADIVALR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820445 GANGAVVA M MADIWALAR GENERAL POST OFFICE(607245)
182 KUSHTAGI KN-20-003-008-001/3421
(HANUMASAGAR) 		1520003008NRG24060520230202336 06/05/2023 MURTUJASAB MABUSAB RAMPUR 1520003008WL002627 MURTUJASAB MABUSAB RAMPUR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820461 MR MURTUJASAB STATE BANK OF INDIA(508548)
183 KUSHTAGI KN-20-003-008-001/3421
(HANUMASAGAR) 		1520003008NRG24060520230202337 06/05/2023 RAJAHEMAD MURTUJASAB RAMPUR 1520003008WL002627 RAJAHEMAD MURTUJASAB RAMPUR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820256 MR RAJMAHAMDA STATE BANK OF INDIA(508548)
184 KUSHTAGI KN-20-003-008-001/3423
(HANUMASAGAR) 		1520003008NRG24060520230202338 06/05/2023 REKHA SHIVAPPA MULAGUND 1520003008WL002627 REKHA SHIVAPPA MULAGUND 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820272 MR REKHA SHIVAPPA MULUGUND STATE BANK OF INDIA(508548)
185 KUSHTAGI KN-20-003-008-001/3423
(HANUMASAGAR) 		1520003008NRG24060520230202339 06/05/2023 SHIVAPPA MAHANTAPPA MULAGUND 1520003008WL002627 SHIVAPPA MAHANTAPPA MULAGUND 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820424 MR SHIVAPPA MAHANTAPPA STATE BANK OF INDIA(508548)
186 KUSHTAGI KN-20-003-008-001/3424
(HANUMASAGAR) 		1520003008NRG24060520230202340 06/05/2023 HAMEEDABEGUM HUSENASAB GUDDADABHAVI 1520003008WL002627 HAMEEDABEGUM HUSENASAB GUDDADABHAVI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820434 MRS HAMEEDABEGUM STATE BANK OF INDIA(508548)
187 KUSHTAGI KN-20-003-008-001/3424
(HANUMASAGAR) 		1520003008NRG24060520230202341 06/05/2023 HUSENASAB KHDARASAB GUDDADABHAVI 1520003008WL002627 HUSENASAB KHDARASAB GUDDADABHAVI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820222 HUSENSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KUSHTAGI KN-20-003-008-001/3432
(HANUMASAGAR) 		1520003008NRG24060520230202342 06/05/2023 IBRAHIMSAB HUSEANASAB ILKAL 1520003008WL002627 IBRAHIMSAB HUSEANASAB ILKAL 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820497 MR IBRAHIMSAB STATE BANK OF INDIA(508548)
189 KUSHTAGI KN-20-003-008-001/3432
(HANUMASAGAR) 		1520003008NRG24060520230202344 06/05/2023 RAJMAHAMMAD IBRAHIM ILKAL 1520003008WL002627 RAJMAHAMMAD IBRAHIM ILKAL 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820283 MR RAJAMAHAMAD STATE BANK OF INDIA(508548)
190 KUSHTAGI KN-20-003-008-001/3453
(HANUMASAGAR) 		1520003008NRG24060520230202346 06/05/2023 HUSENABEE BUDANASAB PATHAN 1520003008WL002627 HUSENABEE BUDANASAB PATHAN 00415 SBIN0020219 1770 1770 Processed 24/05/2023 1817820240 HUSSAIN BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KUSHTAGI KN-20-003-008-001/3461
(HANUMASAGAR) 		1520003008NRG24060520230202347 06/05/2023 YASMINBANU SHEKSHAVALI MENEDAL 1520003008WL002627 YASMINBANU SHEKSHAVALI MENEDAL 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820301 MRS YASMIN BANU STATE BANK OF INDIA(508548)
192 KUSHTAGI KN-20-003-008-001/3484
(HANUMASAGAR) 		1520003008NRG24060520230202349 06/05/2023 HULIGEMMA AYYAPPA KATTIMANI 1520003008WL002627 HULIGEMMA AYYAPPA KATTIMANI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820416 MS HULIGEMMA STATE BANK OF INDIA(508548)
193 KUSHTAGI KN-20-003-008-001/3491
(HANUMASAGAR) 		1520003008NRG24060520230202351 06/05/2023 MAHAMMADKHAJA GUDDADABAVI 1520003008WL002627 MAHAMMADKHAJA GUDDADABAVI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820414 MR MAHAMMADAKAJA STATE BANK OF INDIA(508548)
194 KUSHTAGI KN-20-003-008-001/3491
(HANUMASAGAR) 		1520003008NRG24060520230202350 06/05/2023 SALMA MAHAMMADKHAJA GUDDADABAVI 1520003008WL002627 SALMA MAHAMMADKHAJA GUDDADABAVI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820430 SALMA A KRISHNAPUR CANARA BANK(508532)
195 KUSHTAGI KN-20-003-008-001/3499
(HANUMASAGAR) 		1520003008NRG24060520230202353 06/05/2023 RAMCHANDRAPPA 1520003008WL002627 RAMCHANDRAPPA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820417 RAMACHANDRAPPA N BADIGER GENERAL POST OFFICE(607245)
196 KUSHTAGI KN-20-003-008-001/3499
(HANUMASAGAR) 		1520003008NRG24060520230202352 06/05/2023 VASANTH 1520003008WL002627 VASANTH 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820308 MRS VASANTA BADIGER STATE BANK OF INDIA(508548)
197 KUSHTAGI KN-20-003-008-001/3522
(HANUMASAGAR) 		1520003008NRG24060520230202354 06/05/2023 SAVITRI SHANKRAPPA BUDIHAL 1520003008WL002627 SAVITRI SHANKRAPPA BUDIHAL 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820420 MS SAVITRI STATE BANK OF INDIA(508548)
198 KUSHTAGI KN-20-003-008-001/3522
(HANUMASAGAR) 		1520003008NRG24060520230202355 06/05/2023 SHANKRAPPA NINGAPPA BUDIHAL 1520003008WL002627 SHANKRAPPA NINGAPPA BUDIHAL 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820411 MR SHANKRAPP BOODIHAAL STATE BANK OF INDIA(508548)
199 KUSHTAGI KN-20-003-008-001/3572
(HANUMASAGAR) 		1520003008NRG24060520230202356 06/05/2023 KALAMMA SANGAMESH BYALI 1520003008WL002627 KALAMMA SANGAMESH BYALI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820439 KALAMMA YAMANAPPA BADER UNION BANK OF INDIA(508500)
200 KUSHTAGI KN-20-003-008-001/3576
(HANUMASAGAR) 		1520003008NRG24060520230202358 06/05/2023 SHARANAPPA S MADIVALAR 1520003008WL002627 SHARANAPPA S MADIVALAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820330 MR SHARANAPPA MADIVALARA STATE BANK OF INDIA(508548)
201 KUSHTAGI KN-20-003-008-001/3578
(HANUMASAGAR) 		1520003008NRG24060520230202359 06/05/2023 PARAMMA PATTANASHETTI 1520003008WL002627 PARAMMA PATTANASHETTI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820552 PARAMMA VEERAPPA PATTANASHETTI UNION BANK OF INDIA(508500)
202 KUSHTAGI KN-20-003-008-001/3578
(HANUMASAGAR) 		1520003008NRG24060520230202360 06/05/2023 SHIVAKUMAR PATTANASHETTI 1520003008WL002627 SHIVAKUMAR PATTANASHETTI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820292 SHIVAKUMAR ICICI BANK LTD(508534)
203 KUSHTAGI KN-20-003-008-001/3603
(HANUMASAGAR) 		1520003008NRG24060520230202363 06/05/2023 GEETA 1520003008WL002627 GEETA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820480 MS GEETA HULLAPPA HAKKI STATE BANK OF INDIA(508548)
204 KUSHTAGI KN-20-003-008-001/3605
(HANUMASAGAR) 		1520003008NRG24060520230202366 06/05/2023 basavaraj 1520003008WL002627 basavaraj 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820310 MR BASAVARAJ STATE BANK OF INDIA(508548)
205 KUSHTAGI KN-20-003-008-001/3605
(HANUMASAGAR) 		1520003008NRG24060520230202365 06/05/2023 sharanappa 1520003008WL002627 sharanappa 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820260 MR SHARANAPPA KATAGI STATE BANK OF INDIA(508548)
206 KUSHTAGI KN-20-003-008-001/3605
(HANUMASAGAR) 		1520003008NRG24060520230202364 06/05/2023 shashikumar 1520003008WL002627 shashikumar 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820306 MR SHASHIKUMAR KATAGI STATE BANK OF INDIA(508548)
207 KUSHTAGI KN-20-003-008-001/3611
(HANUMASAGAR) 		1520003008NRG24060520230202369 06/05/2023 BHIMAVVA DYAMANNA GUDAGADDI 1520003008WL002627 BHIMAVVA DYAMANNA GUDAGADDI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820224 MISS BHIMAVVA GUDIGADDI STATE BANK OF INDIA(508548)
208 KUSHTAGI KN-20-003-008-001/3611
(HANUMASAGAR) 		1520003008NRG24060520230202368 06/05/2023 dyamanna 1520003008WL002627 dyamanna 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820223 MR DYAMANNA YANKAPPA GUDIGADDI STATE BANK OF INDIA(508548)
209 KUSHTAGI KN-20-003-008-001/3611
(HANUMASAGAR) 		1520003008NRG24060520230202367 06/05/2023 RENAVVA DYAMANNA GUDIGADDI 1520003008WL002627 RENAVVA DYAMANNA GUDIGADDI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820305 MRS RENAVVA GUDIGADDI STATE BANK OF INDIA(508548)
210 KUSHTAGI KN-20-003-008-001/3729
(HANUMASAGAR) 		1520003008NRG24060520230202370 06/05/2023 KARIYAMMA KONDAKKERI 1520003008WL002627 KARIYAMMA KONDAKKERI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820448 MRS KARIYAMMA STATE BANK OF INDIA(508548)
211 KUSHTAGI KN-20-003-008-001/3787
(HANUMASAGAR) 		1520003008NRG24060520230202372 06/05/2023 nirmal 1520003008WL002627 nirmal 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820404 BHIMAVVA Y HADIMANI GENERAL POST OFFICE(607245)
212 KUSHTAGI KN-20-003-008-001/3814
(HANUMASAGAR) 		1520003008NRG24060520230202375 06/05/2023 MALLIKARJUNAYYA RACHAYYA ILAL 1520003008WL002627 MALLIKARJUNAYYA RACHAYYA ILAL 00415 SBIN0020219 1770 1770 Processed 24/05/2023 1817820457 MR MALLIKARJUNA MALLIKARJUNA STATE BANK OF INDIA(508548)
213 KUSHTAGI KN-20-003-008-001/3857
(HANUMASAGAR) 		1520003008NRG24060520230202377 06/05/2023 ERAPPA BANAGAR 1520003008WL002627 ERAPPA BANAGAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820216 MR IRAPPA SHANKRAPA BANAGAR STATE BANK OF INDIA(508548)
214 KUSHTAGI KN-20-003-008-001/3857
(HANUMASAGAR) 		1520003008NRG24060520230202376 06/05/2023 MANJUNATH BANAGAR 1520003008WL002627 MANJUNATH BANAGAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820291 MR MANJUNATH STATE BANK OF INDIA(508548)
215 KUSHTAGI KN-20-003-008-001/3866
(HANUMASAGAR) 		1520003008NRG24060520230202380 06/05/2023 CHANDRASHEKHAR MASANAPPA HAKKI 1520003008WL002627 CHANDRASHEKHAR MASANAPPA HAKKI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820329 MR CHANDRASHEKHAR STATE BANK OF INDIA(508548)
216 KUSHTAGI KN-20-003-008-001/3884
(HANUMASAGAR) 		1520003008NRG24060520230202382 06/05/2023 SHREEKANTH GANGAPPA KULUR 1520003008WL002627 SHREEKANTH GANGAPPA KULUR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820250 MR SHRIKANTA STATE BANK OF INDIA(508548)
217 KUSHTAGI KN-20-003-008-001/3911
(HANUMASAGAR) 		1520003008NRG24060520230202387 06/05/2023 Kashimsab 1520003008WL002627 Kashimsab 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820281 MR KASIMSAB ISMAILSAB STATE BANK OF INDIA(508548)
218 KUSHTAGI KN-20-003-008-001/4033
(HANUMASAGAR) 		1520003008NRG24060520230202391 06/05/2023 ABDULRAJAK MAHIBOOBSAB BAGAVAN 1520003008WL002627 ABDULRAJAK MAHIBOOBSAB BAGAVAN 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820199 MR ABDUL RAJAK STATE BANK OF INDIA(508548)
219 KUSHTAGI KN-20-003-008-001/4033
(HANUMASAGAR) 		1520003008NRG24060520230202390 06/05/2023 SHAHNAZ NBEGUM MABOOBSAB BAGAVAN 1520003008WL002627 SHAHNAZ NBEGUM MABOOBSAB BAGAVAN 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820263 MRS SHAHNAZ BEGAM STATE BANK OF INDIA(508548)
220 KUSHTAGI KN-20-003-008-001/4058
(HANUMASAGAR) 		1520003008NRG24060520230202392 06/05/2023 KAVITA SANTOSH PUJAR 1520003008WL002627 KAVITA SANTOSH PUJAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820253 MRS KAVITHA S POOJARA STATE BANK OF INDIA(508548)
221 KUSHTAGI KN-20-003-008-001/4119
(HANUMASAGAR) 		1520003008NRG24060520230202394 06/05/2023 BHIMAPPA 1520003008WL002627 BHIMAPPA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820564 MR BHIMAPPA MADIWALAR STATE BANK OF INDIA(508548)
222 KUSHTAGI KN-20-003-008-001/4119
(HANUMASAGAR) 		1520003008NRG24060520230202393 06/05/2023 Laxmava Madiwalar 1520003008WL002627 Laxmava Madiwalar 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820254 MRS LAXMAVVA H MADIVALAR STATE BANK OF INDIA(508548)
223 KUSHTAGI KN-20-003-008-001/4120
(HANUMASAGAR) 		1520003008NRG24060520230202395 06/05/2023 AMEER BAGAWAN 1520003008WL002627 AMEER BAGAWAN 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820576 MR AMIRSHOYAB KHAJASAB BAGAVAN STATE BANK OF INDIA(508548)
224 KUSHTAGI KN-20-003-008-001/4129
(HANUMASAGAR) 		1520003008NRG24060520230202399 06/05/2023 AMENA DAWALASAB BAGAVAN 1520003008WL002627 AMENA DAWALASAB BAGAVAN 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820197 MRS AMENA DWALASAB BAGAWAANAR STATE BANK OF INDIA(508548)
225 KUSHTAGI KN-20-003-008-001/4129
(HANUMASAGAR) 		1520003008NRG24060520230202396 06/05/2023 ASHABEE MAHEBOOBSAB BAGAVAN 1520003008WL002627 ASHABEE MAHEBOOBSAB BAGAVAN 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820465 MS ASHABEE MAHEBOOB BAGAWAN STATE BANK OF INDIA(508548)
226 KUSHTAGI KN-20-003-008-001/4129
(HANUMASAGAR) 		1520003008NRG24060520230202397 06/05/2023 DAVALASAB MAHEBOOBSAB BAGAVAN 1520003008WL002627 DAVALASAB MAHEBOOBSAB BAGAVAN 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820540 MR DAVALSAB MAHIBOOB SAB BHAGAAN STATE BANK OF INDIA(508548)
227 KUSHTAGI KN-20-003-008-001/4129
(HANUMASAGAR) 		1520003008NRG24060520230202398 06/05/2023 MAHEBOOBSAB BAGAVAN 1520003008WL002627 MAHEBOOBSAB BAGAVAN 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820453 MR MEHABOOB SAB STATE BANK OF INDIA(508548)
228 KUSHTAGI KN-20-003-008-001/4151
(HANUMASAGAR) 		1520003008NRG24060520230202400 06/05/2023 ANNAPURNA BASAVARAJ MADIVALAR 1520003008WL002627 ANNAPURNA BASAVARAJ MADIVALAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820265 MRS ANNAPURNA BASAVARAJ MADIVALAR STATE BANK OF INDIA(508548)
229 KUSHTAGI KN-20-003-008-001/4155
(HANUMASAGAR) 		1520003008NRG24060520230202401 06/05/2023 SANGAMESH AMARESH MOTAGI 1520003008WL002627 SANGAMESH AMARESH MOTAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820316 MR SANGAMESH MOTAGI STATE BANK OF INDIA(508548)
230 KUSHTAGI KN-20-003-008-001/4166
(HANUMASAGAR) 		1520003008NRG24060520230202403 06/05/2023 SHANTAVVA HANAMANTH KUNDARAGI 1520003008WL002627 SHANTAVVA HANAMANTH KUNDARAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820275 MRS SHANTAVVA KUNDARGI STATE BANK OF INDIA(508548)
231 KUSHTAGI KN-20-003-008-001/4173
(HANUMASAGAR) 		1520003008NRG24060520230202405 06/05/2023 RAMJANBEE HUSENASAB GUDDADABHAVI 1520003008WL002627 RAMJANBEE HUSENASAB GUDDADABHAVI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820427 RAMAJANABI UNION BANK OF INDIA(508500)
232 KUSHTAGI KN-20-003-008-001/4194
(HANUMASAGAR) 		1520003008NRG24060520230202407 06/05/2023 HANAMAVVA IRAPPA KABBARAGI 1520003008WL002627 HANAMAVVA IRAPPA KABBARAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820505 MS HANAMAVVA IRAPPA KABBARGI STATE BANK OF INDIA(508548)
233 KUSHTAGI KN-20-003-008-001/4196
(HANUMASAGAR) 		1520003008NRG24060520230202409 06/05/2023 RENUKA BHARAMAPPA KABBARAGI 1520003008WL002627 RENUKA BHARAMAPPA KABBARAGI 00415 SBIN0020219 2065 2065 Rejected 24/05/2023 1817820566 Account closed
234 KUSHTAGI KN-20-003-008-001/4457
(HANUMASAGAR) 		1520003008NRG24060520230202415 06/05/2023 GANGAPPA HANUMANTAPPA MADIVALAR 1520003008WL002627 GANGAPPA HANUMANTAPPA MADIVALAR 00415 SBIN0020219 1770 1770 Processed 24/05/2023 1817820421 MR GANGAPPA STATE BANK OF INDIA(508548)
235 KUSHTAGI KN-20-003-008-001/4489
(HANUMASAGAR) 		1520003008NRG24060520230202416 06/05/2023 Nagaraj 1520003008WL002627 Nagaraj 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820419 MR NAGARAJ STATE BANK OF INDIA(508548)
236 KUSHTAGI KN-20-003-008-001/4579
(HANUMASAGAR) 		1520003008NRG24060520230202421 06/05/2023 DODDAPPA GANGAPPA MADIVALAR 1520003008WL002627 DODDAPPA GANGAPPA MADIVALAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820410 MR DODDAPPA STATE BANK OF INDIA(508548)
237 KUSHTAGI KN-20-003-008-001/4579
(HANUMASAGAR) 		1520003008NRG24060520230202420 06/05/2023 HANAMAVVA DODDAPPA MADIVALAR 1520003008WL002627 HANAMAVVA DODDAPPA MADIVALAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820435 MRS HANAMAVVA HANAMAVVA STATE BANK OF INDIA(508548)
238 KUSHTAGI KN-20-003-008-001/4608
(HANUMASAGAR) 		1520003008NRG24060520230202424 06/05/2023 ASHWINI KOLUR 1520003008WL002627 ASHWINI KOLUR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820214 ASHWINI INDIA POST PAYMENTS BANK LIMITED(508528)
239 KUSHTAGI KN-20-003-008-001/4608
(HANUMASAGAR) 		1520003008NRG24060520230202423 06/05/2023 VINAYAKUMAR KOLUR 1520003008WL002627 VINAYAKUMAR KOLUR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820215 MR VINAYAKUMAR STATE BANK OF INDIA(508548)
240 KUSHTAGI KN-20-003-008-001/4734
(HANUMASAGAR) 		1520003008NRG24060520230202426 06/05/2023 HUSENABI NABISAB BAGAVAN 1520003008WL002627 HUSENABI NABISAB BAGAVAN 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820255 MRS HUSENABI STATE BANK OF INDIA(508548)
241 KUSHTAGI KN-20-003-008-001/4734
(HANUMASAGAR) 		1520003008NRG24060520230202427 06/05/2023 RAHIMANSAB NABISAB BAGAVAN 1520003008WL002627 RAHIMANSAB NABISAB BAGAVAN 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820259 MR RAHIMANASAB STATE BANK OF INDIA(508548)
242 KUSHTAGI KN-20-003-008-001/4751
(HANUMASAGAR) 		1520003008NRG24060520230202430 06/05/2023 Ambika 1520003008WL002627 Ambika 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820572 MISS AMBIKA STATE BANK OF INDIA(508548)
243 KUSHTAGI KN-20-003-008-001/4751
(HANUMASAGAR) 		1520003008NRG24060520230202429 06/05/2023 Gayatri 1520003008WL002627 Gayatri 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820227 MISS GAYATRI STATE BANK OF INDIA(508548)
244 KUSHTAGI KN-20-003-008-001/4752
(HANUMASAGAR) 		1520003008NRG24060520230202432 06/05/2023 RAJESAB BAGAVAN 1520003008WL002627 RAJESAB BAGAVAN 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820460 MR RAJESAB RAJESAB STATE BANK OF INDIA(508548)
245 KUSHTAGI KN-20-003-008-001/4752
(HANUMASAGAR) 		1520003008NRG24060520230202431 06/05/2023 RIYANA 1520003008WL002627 RIYANA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820433 RIYANA UNION BANK OF INDIA(508500)
246 KUSHTAGI KN-20-003-008-001/4759
(HANUMASAGAR) 		1520003008NRG24060520230202433 06/05/2023 HULIGEMMA HANAMAPPA KABBARAGI 1520003008WL002627 HULIGEMMA HANAMAPPA KABBARAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820579 HULIGEMMA HANAMAPPA KABBARAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KUSHTAGI KN-20-003-008-001/4767
(HANUMASAGAR) 		1520003008NRG24060520230202436 06/05/2023 RAGHAVENDRA HANUMANTHASA TULASIKATTI 1520003008WL002627 RAGHAVENDRA HANUMANTHASA TULASIKATTI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820481 MR RAGHAVENDRA HANUMANTHASA TULASIKATTI STATE BANK OF INDIA(508548)
248 KUSHTAGI KN-20-003-008-001/4768
(HANUMASAGAR) 		1520003008NRG24060520230202437 06/05/2023 LAXMANASA HANUMANTHASA TULASIKATTI 1520003008WL002627 LAXMANASA HANUMANTHASA TULASIKATTI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820475 MR LAKSHMANSA HANAMANTASA TULASIKATTI STATE BANK OF INDIA(508548)
249 KUSHTAGI KN-20-003-008-001/4801
(HANUMASAGAR) 		1520003008NRG24060520230202439 06/05/2023 VINODA DODDAPPA GADEKAR 1520003008WL002627 VINODA DODDAPPA GADEKAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820225 MR VINOD DHODDAPPA GADAKAR STATE BANK OF INDIA(508548)
250 KUSHTAGI KN-20-003-008-001/4802
(HANUMASAGAR) 		1520003008NRG24060520230202440 06/05/2023 SUKRUSAB KASAB 1520003008WL002627 SUKRUSAB KASAB 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820462 SAKRUSAB. K. KASAB GENERAL POST OFFICE(607245)
251 KUSHTAGI KN-20-003-008-001/4868
(HANUMASAGAR) 		1520003008NRG24060520230202443 06/05/2023 GAJENDRA RAVASAB SINDHE 1520003008WL002627 GAJENDRA RAVASAB SINDHE 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820437 MR GAJENDRA STATE BANK OF INDIA(508548)
252 KUSHTAGI KN-20-003-008-001/4868
(HANUMASAGAR) 		1520003008NRG24060520230202442 06/05/2023 SUMITRA SUBHAS SINDE 1520003008WL002627 SUMITRA SUBHAS SINDE 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820473 MRS SUMITRAA STATE BANK OF INDIA(508548)
253 KUSHTAGI KN-20-003-008-001/4885
(HANUMASAGAR) 		1520003008NRG24060520230202445 06/05/2023 BUDDNESAB 1520003008WL002627 BUDDNESAB 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820440 MR BUDDESAB STATE BANK OF INDIA(508548)
254 KUSHTAGI KN-20-003-008-001/4885
(HANUMASAGAR) 		1520003008NRG24060520230202444 06/05/2023 FATIMA 1520003008WL002627 FATIMA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820577 MRS FATHIMA MNG RIYANABEGUM BUDANSAB DAL STATE BANK OF INDIA(508548)
255 KUSHTAGI KN-20-003-008-001/4893
(HANUMASAGAR) 		1520003008NRG24060520230202446 06/05/2023 RENAMMA NAGARAJ MADIVALAR 1520003008WL002627 RENAMMA NAGARAJ MADIVALAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820432 MRS RENUKA RENUKA STATE BANK OF INDIA(508548)
256 KUSHTAGI KN-20-003-008-001/4899
(HANUMASAGAR) 		1520003008NRG24060520230202449 06/05/2023 DAVALASAB BAGAVAN 1520003008WL002627 DAVALASAB BAGAVAN 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820403 DAVAL SAB AXIS BANK(607153)
257 KUSHTAGI KN-20-003-008-001/4899
(HANUMASAGAR) 		1520003008NRG24060520230202450 06/05/2023 MAHIBOOBI BAGAVAN 1520003008WL002627 MAHIBOOBI BAGAVAN 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820553 MRS MAHIBOOBI STATE BANK OF INDIA(508548)
258 KUSHTAGI KN-20-003-008-001/4899
(HANUMASAGAR) 		1520003008NRG24060520230202448 06/05/2023 MOULASAB BAGAVAN 1520003008WL002627 MOULASAB BAGAVAN 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820467 MOULASAB BHAGAWAN PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KUSHTAGI KN-20-003-008-001/4899
(HANUMASAGAR) 		1520003008NRG24060520230202447 06/05/2023 SHABBIRAHAMMED BAGAVAN 1520003008WL002627 SHABBIRAHAMMED BAGAVAN 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820196 SHABBIR AHMED MOULASAB BAGWAN CANARA BANK(508532)
260 KUSHTAGI KN-20-003-008-001/4963
(HANUMASAGAR) 		1520003008NRG24060520230202451 06/05/2023 KHALANDRA 1520003008WL002627 KHALANDRA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820436 MR KHALANDAR STATE BANK OF INDIA(508548)
261 KUSHTAGI KN-20-003-008-001/4984
(HANUMASAGAR) 		1520003008NRG24060520230202457 06/05/2023 MALLAMMA MANJUNATH MADIVALAR 1520003008WL002627 MALLAMMA MANJUNATH MADIVALAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820556 MRS MALLAMMA STATE BANK OF INDIA(508548)
262 KUSHTAGI KN-20-003-008-001/4984
(HANUMASAGAR) 		1520003008NRG24060520230202456 06/05/2023 MANJUNATH NEELAPPA MADIVALAR 1520003008WL002627 MANJUNATH NEELAPPA MADIVALAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820451 Mr. MANJUNATH NILAPPA MADIVALAR INDIAN BANK(607105)
263 KUSHTAGI KN-20-003-008-001/4984
(HANUMASAGAR) 		1520003008NRG24060520230202455 06/05/2023 neelappa 1520003008WL002627 neelappa 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820328 MR NILAPPA MADIVALAR STATE BANK OF INDIA(508548)
264 KUSHTAGI KN-20-003-008-001/4988
(HANUMASAGAR) 		1520003008NRG24060520230202459 06/05/2023 bhagya 1520003008WL002627 bhagya 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820560 MISS BHAGYA STATE BANK OF INDIA(508548)
265 KUSHTAGI KN-20-003-008-001/4988
(HANUMASAGAR) 		1520003008NRG24060520230202458 06/05/2023 veeresh 1520003008WL002627 veeresh 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820542 MR VIRESH STATE BANK OF INDIA(508548)
266 KUSHTAGI KN-20-003-008-001/5008
(HANUMASAGAR) 		1520003008NRG24060520230202460 06/05/2023 YOGESH GANGAPPA KOLUR 1520003008WL002627 YOGESH GANGAPPA KOLUR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820211 YOGESH INDIA POST PAYMENTS BANK LIMITED(508528)
267 KUSHTAGI KN-20-003-008-001/5154
(HANUMASAGAR) 		1520003008NRG24060520230202461 06/05/2023 ranta 1520003008WL002627 ranta 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820422 MS RATNA MENASAGI STATE BANK OF INDIA(508548)
268 KUSHTAGI KN-20-003-008-001/5171
(HANUMASAGAR) 		1520003008NRG24060520230202463 06/05/2023 MUKUMBEE 1520003008WL002627 MUKUMBEE 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820209 MUKTUMBEGUM MALIKASAB HOSAMANI UNION BANK OF INDIA(508500)
269 KUSHTAGI KN-20-003-008-001/523
(HANUMASAGAR) 		1520003008NRG24060520230202465 06/05/2023 Dadesab 1520003008WL002627 Dadesab 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820241 MR DADESAB HUSENASAB GUDDADABHAVI STATE BANK OF INDIA(508548)
270 KUSHTAGI KN-20-003-008-001/523
(HANUMASAGAR) 		1520003008NRG24060520230202464 06/05/2023 Husenbi Dadesab Guddabavi 1520003008WL002627 Husenbi Dadesab Guddabavi 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820511 MRS HUSENBI DADESAB STATE BANK OF INDIA(508548)
271 KUSHTAGI KN-20-003-008-001/523
(HANUMASAGAR) 		1520003008NRG24060520230202466 06/05/2023 Shoukat Ali 1520003008WL002627 Shoukat Ali 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820452 MR SHOUKAT ALI GUDDADABHAVI STATE BANK OF INDIA(508548)
272 KUSHTAGI KN-20-003-008-001/542
(HANUMASAGAR) 		1520003008NRG24060520230202468 06/05/2023 NETRAVATI PALLED 1520003008WL002627 NETRAVATI PALLED 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820441 Ms. NETRAVATI SHRANABASAVA PALLED CENTRAL BANK OF INDIA(607115)
273 KUSHTAGI KN-20-003-008-001/542
(HANUMASAGAR) 		1520003008NRG24060520230202469 06/05/2023 SAVITA PALLED 1520003008WL002627 SAVITA PALLED 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820262 MISS SAVITA PALLED STATE BANK OF INDIA(508548)
274 KUSHTAGI KN-20-003-008-001/561
(HANUMASAGAR) 		1520003008NRG24060520230202471 06/05/2023 ANANDA 1520003008WL002627 ANANDA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820498 MR ANANDA STATE BANK OF INDIA(508548)
275 KUSHTAGI KN-20-003-008-001/561
(HANUMASAGAR) 		1520003008NRG24060520230202472 06/05/2023 SUDHA HUBBALLI 1520003008WL002627 SUDHA HUBBALLI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820479 MS SUDHA STATE BANK OF INDIA(508548)
276 KUSHTAGI KN-20-003-008-001/598
(HANUMASAGAR) 		1520003008NRG24060520230202473 06/05/2023 SUNEELAVVA YAMANURAPPA GUDIMANI 1520003008WL002627 SUNEELAVVA YAMANURAPPA GUDIMANI 00415 SBIN0020219 295 295 Processed 24/05/2023 1817820288 MR SUNILAVVA STATE BANK OF INDIA(508548)
277 KUSHTAGI KN-20-003-008-001/600
(HANUMASAGAR) 		1520003008NRG24060520230202474 06/05/2023 EARAPPA BUDIHAL 1520003008WL002627 EARAPPA BUDIHAL 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820276 MR ERAPPA BUDIHAL STATE BANK OF INDIA(508548)
278 KUSHTAGI KN-20-003-008-001/600
(HANUMASAGAR) 		1520003008NRG24060520230202475 06/05/2023 MANJUNATH 1520003008WL002627 MANJUNATH 00415 SBIN0020219 1770 1770 Processed 24/05/2023 1817820562 MANJUNATH BOODIHAL INDIA POST PAYMENTS BANK LIMITED(508528)
279 KUSHTAGI KN-20-003-008-001/600
(HANUMASAGAR) 		1520003008NRG24060520230202476 06/05/2023 PRAVEEN IRAPPA BUDIHAL 1520003008WL002627 PRAVEEN IRAPPA BUDIHAL 00415 SBIN0020219 1770 1770 Processed 24/05/2023 1817820563 MR PRVEENA STATE BANK OF INDIA(508548)
280 KUSHTAGI KN-20-003-008-001/601
(HANUMASAGAR) 		1520003008NRG24060520230202477 06/05/2023 HANAMANTAPPA MADIVALAR 1520003008WL002627 HANAMANTAPPA MADIVALAR 00415 SBIN0020219 1770 1770 Processed 24/05/2023 1817820550 MR HANMANTAPPA DEVAPPA MADIVALAR STATE BANK OF INDIA(508548)
281 KUSHTAGI KN-20-003-008-001/605
(HANUMASAGAR) 		1520003008NRG24060520230202482 06/05/2023 BASAVRAJ GADEKAR 1520003008WL002627 BASAVRAJ GADEKAR 00415 SBIN0020219 1770 1770 Processed 24/05/2023 1817820204 MR BASAVARAJ STATE BANK OF INDIA(508548)
282 KUSHTAGI KN-20-003-008-001/605
(HANUMASAGAR) 		1520003008NRG24060520230202480 06/05/2023 HANAMAPPA KUNTOJI 1520003008WL002627 HANAMAPPA KUNTOJI 00415 SBIN0020219 1770 1770 Processed 24/05/2023 1817820529 MR HANAMAPPA STATE BANK OF INDIA(508548)
283 KUSHTAGI KN-20-003-008-001/605
(HANUMASAGAR) 		1520003008NRG24060520230202481 06/05/2023 RENAVVA HANAMANTAPPA KUNTOJI 1520003008WL002627 RENAVVA HANAMANTAPPA KUNTOJI 00415 SBIN0020219 1770 1770 Processed 24/05/2023 1817820261 MRS RENAVVA HANAMAPPA KUNTOJI STATE BANK OF INDIA(508548)
284 KUSHTAGI KN-20-003-008-001/606-A
(HANUMASAGAR) 		1520003008NRG24060520230202484 06/05/2023 BIBIJAN GUDDADABHAVI 1520003008WL002627 BIBIJAN GUDDADABHAVI 00415 SBIN0020219 2065 2065 Rejected 24/05/2023 1817820243 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 KUSHTAGI KN-20-003-008-001/606-A
(HANUMASAGAR) 		1520003008NRG24060520230202485 06/05/2023 FATIMA GUDDADABHAVI 1520003008WL002627 FATIMA GUDDADABHAVI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820278 PATHIMA KHASIMSAB GUDDADABAVI UNION BANK OF INDIA(508500)
286 KUSHTAGI KN-20-003-008-001/606-A
(HANUMASAGAR) 		1520003008NRG24060520230202486 06/05/2023 SAHANA BEGAM 1520003008WL002627 SAHANA BEGAM 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820203 MISS SAHANABEGUM MOHAMMAD RAFIK STATE BANK OF INDIA(508548)
287 KUSHTAGI KN-20-003-008-001/608
(HANUMASAGAR) 		1520003008NRG24060520230202489 06/05/2023 PARASURAMA 1520003008WL002627 PARASURAMA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820558 MR PARASHURAMA STATE BANK OF INDIA(508548)
288 KUSHTAGI KN-20-003-008-001/608
(HANUMASAGAR) 		1520003008NRG24060520230202490 06/05/2023 PAVEERTA 1520003008WL002627 PAVEERTA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820555 MISS PAVITRA STATE BANK OF INDIA(508548)
289 KUSHTAGI KN-20-003-008-001/608
(HANUMASAGAR) 		1520003008NRG24060520230202487 06/05/2023 SHARANAPPA MALLAPPA MADIVALAR 1520003008WL002627 SHARANAPPA MALLAPPA MADIVALAR 00415 SBIN0020219 1770 1770 Processed 24/05/2023 1817820267 MR SHARANAPPA MADIVALAR STATE BANK OF INDIA(508548)
290 KUSHTAGI KN-20-003-008-001/643
(HANUMASAGAR) 		1520003008NRG24060520230202491 06/05/2023 BHIMAPPA PADIYAPPA MADAR 1520003008WL002627 BHIMAPPA PADIYAPPA MADAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820207 MR BHIMAPPA STATE BANK OF INDIA(508548)
291 KUSHTAGI KN-20-003-008-001/686
(HANUMASAGAR) 		1520003008NRG24060520230202494 06/05/2023 PRAVEEN RAMANNA PUJARI 1520003008WL002627 PRAVEEN RAMANNA PUJARI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820450 MR PRAVEEN STATE BANK OF INDIA(508548)
292 KUSHTAGI KN-20-003-008-001/686
(HANUMASAGAR) 		1520003008NRG24060520230202492 06/05/2023 RAMAPPA BHARAMAPPA PUJARI 1520003008WL002627 RAMAPPA BHARAMAPPA PUJARI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820519 MR RAMANNA POOJARI STATE BANK OF INDIA(508548)
293 KUSHTAGI KN-20-003-008-001/686
(HANUMASAGAR) 		1520003008NRG24060520230202493 06/05/2023 RENUKA RAMAPPA PUJAR 1520003008WL002627 RENUKA RAMAPPA PUJAR 00415 SBIN0020219 2065 2065 Processed 25/05/2023 1817820486 RENUKA RAMANNA POOJARI IDFC BANK LIMITED(608117)
294 KUSHTAGI KN-20-003-008-001/748
(HANUMASAGAR) 		1520003008NRG24060520230202495 06/05/2023 GIRIJAVVA Y HULLURA 1520003008WL002627 GIRIJAVVA Y HULLURA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820235 MRS GIRIJA YALLAPPA HULURA STATE BANK OF INDIA(508548)
295 KUSHTAGI KN-20-003-008-001/748
(HANUMASAGAR) 		1520003008NRG24060520230202497 06/05/2023 SHEKAMMA 1520003008WL002627 SHEKAMMA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820229 MRS SHEKAVVA SHEKARAPPA HULLURU STATE BANK OF INDIA(508548)
296 KUSHTAGI KN-20-003-008-001/748
(HANUMASAGAR) 		1520003008NRG24060520230202496 06/05/2023 SHEKAPPA HANAMMAPPA HULLUR 1520003008WL002627 SHEKAPPA HANAMMAPPA HULLUR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820581 MR SHEKARAPPA FNG OF PRAJWAL HULLUR STATE BANK OF INDIA(508548)
297 KUSHTAGI KN-20-003-008-001/762
(HANUMASAGAR) 		1520003008NRG24060520230202498 06/05/2023 KHAJESAB BAGAWAN 1520003008WL002627 KHAJESAB BAGAWAN 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820470 KHAJESAB SO HUSSAINSAB BHAGAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KUSHTAGI KN-20-003-008-001/779
(HANUMASAGAR) 		1520003008NRG24060520230202501 06/05/2023 GURUSANGAMMA SHIVABASAPPA HALAKERI 1520003008WL002627 GURUSANGAMMA SHIVABASAPPA HALAKERI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820274 MRS GURUSANGAMMA HALAKERA STATE BANK OF INDIA(508548)
299 KUSHTAGI KN-20-003-008-001/779
(HANUMASAGAR) 		1520003008NRG24060520230202500 06/05/2023 SHIVAPPA HALAKERI 1520003008WL002627 SHIVAPPA HALAKERI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820237 MR SHIVAPPA SHIVABASAPPA HALAKERI STATE BANK OF INDIA(508548)
300 KUSHTAGI KN-20-003-008-001/791
(HANUMASAGAR) 		1520003008NRG24060520230202502 06/05/2023 VIJAYALAKSHAMI BYALI 1520003008WL002627 VIJAYALAKSHAMI BYALI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820544 MR VIJAYALAKSHMI GADIGEPPA BYALI STATE BANK OF INDIA(508548)
301 KUSHTAGI KN-20-003-008-001/799
(HANUMASAGAR) 		1520003008NRG24060520230202505 06/05/2023 CHANNAVVA PARASAPPA KULUR 1520003008WL002627 CHANNAVVA PARASAPPA KULUR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820509 CHANAVVA PARASAPPA KOLUR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
302 KUSHTAGI KN-20-003-008-001/875
(HANUMASAGAR) 		1520003008NRG24060520230202506 06/05/2023 YAMANURAPPA HULLUR 1520003008WL002627 YAMANURAPPA HULLUR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820526 MR YAMANOORAPPA HULLUR STATE BANK OF INDIA(508548)
303 KUSHTAGI KN-20-003-008-001/892
(HANUMASAGAR) 		1520003008NRG24060520230202508 06/05/2023 BASAMMA GADEKAR 1520003008WL002627 BASAMMA GADEKAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820517 BASAVVA WO YAMANAPPA GADEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
304 KUSHTAGI KN-20-003-008-001/892
(HANUMASAGAR) 		1520003008NRG24060520230202510 06/05/2023 RENAMMA YANKAPPA GADEKAR 1520003008WL002627 RENAMMA YANKAPPA GADEKAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820407 RENAMMA YANKAPPA GADEKAR UNION BANK OF INDIA(508500)
305 KUSHTAGI KN-20-003-008-001/898
(HANUMASAGAR) 		1520003008NRG24060520230202511 06/05/2023 MUTTANNA HANAMANTAPPA VADDAR 1520003008WL002627 MUTTANNA HANAMANTAPPA VADDAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820512 MR MUTTANA HANAMANTAPPA WADDER STATE BANK OF INDIA(508548)
306 KUSHTAGI KN-20-003-008-001/898
(HANUMASAGAR) 		1520003008NRG24060520230202512 06/05/2023 SUNITA MUTTANNA VADDAR 1520003008WL002627 SUNITA MUTTANNA VADDAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820438 SUNITA VADDAR INDIA POST PAYMENTS BANK LIMITED(508528)
307 KUSHTAGI KN-20-003-008-001/929
(HANUMASAGAR) 		1520003008NRG24060520230202513 06/05/2023 KARISIDDAPPA VEERAPPA NIDAGUNDI 1520003008WL002627 KARISIDDAPPA VEERAPPA NIDAGUNDI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820525 KARISIDDAPPA SO VEERAPPA NIDAGUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KUSHTAGI KN-20-003-008-001/929
(HANUMASAGAR) 		1520003008NRG24060520230202515 06/05/2023 VIJAYALAKSHMI KARISIDDAPPA NIDAGUNDI 1520003008WL002627 VIJAYALAKSHMI KARISIDDAPPA NIDAGUNDI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817820493 VIJAYALAKSHMI NIDAGUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 614780 614780
309 KUSHTAGI KN-20-003-008-001/875
(HANUMASAGAR) 		1520003008NRG24060520230202507 06/05/2023 ARCHANA YAMANUR HULLUR 1520003008WL002627 ARCHANA YAMANUR HULLUR 00415 SBIN0040129 2065 2065 Processed 24/05/2023 1817820331 MS ARCHANA STATE BANK OF INDIA(508548)
SubTotal 2065 2065
310 KUSHTAGI KN-20-003-008-001/1042
(HANUMASAGAR) 		1520003008NRG24060520230202107 06/05/2023 VIJAYALAXMI MAHANTESHA BYALI 1520003008WL002627 VIJAYALAXMI MAHANTESHA BYALI 00468 UBIN0559954 2065 2065 Processed 24/05/2023 1817820472 VIJAYALAXMI MAHANTESHA AYALI UNION BANK OF INDIA(508500)
SubTotal 2065 2065
311 KUSHTAGI KN-20-003-008-001/4455
(HANUMASAGAR) 		1520003008NRG24060520230202413 06/05/2023 Iravva 1520003008WL002627 Iravva 00509 KVGB0001002 2065 2065 Processed 24/05/2023 1817820332 IRAVVA KAVALUR UNION BANK OF INDIA(508500)
SubTotal 2065 2065
312 KUSHTAGI KN-20-003-008-001/1011
(HANUMASAGAR) 		1520003008NRG24060520230202106 06/05/2023 SHIVAVVA HANAMANATAPPA HULLUR 1520003008WL002627 SHIVAVVA HANAMANATAPPA HULLUR 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1817820335 SHIVAVVA HULLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
313 KUSHTAGI KN-20-003-008-001/1081
(HANUMASAGAR) 		1520003008NRG24060520230202112 06/05/2023 DODDAPPA KATAGI 1520003008WL002627 DODDAPPA KATAGI 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1817820333 DODDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
314 KUSHTAGI KN-20-003-008-001/1140
(HANUMASAGAR) 		1520003008NRG24060520230202114 06/05/2023 ANANDAPPA SANGAPPA GULEDAGUDDA 1520003008WL002627 ANANDAPPA SANGAPPA GULEDAGUDDA 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1817820363 ANANDAPPA GULEDGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
315 KUSHTAGI KN-20-003-008-001/1333
(HANUMASAGAR) 		1520003008NRG24060520230202131 06/05/2023 SHANTAVVA 1520003008WL002627 SHANTAVVA 00652 PKGB0010627 2065 2065 Rejected 24/05/2023 1817820236 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 KUSHTAGI KN-20-003-008-001/140
(HANUMASAGAR) 		1520003008NRG24060520230202136 06/05/2023 KAVITA GADIGAYYA SOMASHEKHARMATH 1520003008WL002627 KAVITA GADIGAYYA SOMASHEKHARMATH 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1817820364 KAVITA SOMASHEKHARAMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
317 KUSHTAGI KN-20-003-008-001/1498
(HANUMASAGAR) 		1520003008NRG24060520230202140 06/05/2023 NIRMALA VISHWANATH AGASIMUNDI 1520003008WL002627 NIRMALA VISHWANATH AGASIMUNDI 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1817820350 NIRMALA WO VISHWANATH AGASIMUNDINA PRAGATHI KRISHNA GRAMIN BANK (607389)
318 KUSHTAGI KN-20-003-008-001/1673
(HANUMASAGAR) 		1520003008NRG24060520230202146 06/05/2023 RENUKA HIREMANI 1520003008WL002627 RENUKA HIREMANI 00652 PKGB0010627 590 590 Processed 24/05/2023 1817820336 RENUKAA INDIA POST PAYMENTS BANK LIMITED(508528)
319 KUSHTAGI KN-20-003-008-001/1792
(HANUMASAGAR) 		1520003008NRG24060520230202151 06/05/2023 GANGAVVA KELLUR 1520003008WL002627 GANGAVVA KELLUR 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1817820352 GANGAMMA SUBHAS KELLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
320 KUSHTAGI KN-20-003-008-001/1952
(HANUMASAGAR) 		1520003008NRG24060520230202161 06/05/2023 RENUKAVVA KOPPAL 1520003008WL002627 RENUKAVVA KOPPAL 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1817820334 RENUKAVVA WO FAKEERAPPA KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
321 KUSHTAGI KN-20-003-008-001/197
(HANUMASAGAR) 		1520003008NRG24060520230202165 06/05/2023 hanamappa 1520003008WL002627 hanamappa 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1817820375 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
322 KUSHTAGI KN-20-003-008-001/2252
(HANUMASAGAR) 		1520003008NRG24060520230202186 06/05/2023 FARVINABANU 1520003008WL002627 FARVINABANU 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1817820343 PARAVIN BANU WO SHABBIR SA HUNAGUND PRAGATHI KRISHNA GRAMIN BANK (607389)
323 KUSHTAGI KN-20-003-008-001/2262
(HANUMASAGAR) 		1520003008NRG24060520230202188 06/05/2023 SHAREEFA MAHAMADASAB SULIBHAVI 1520003008WL002627 SHAREEFA MAHAMADASAB SULIBHAVI 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1817820327 SHAREEFA BEGUM WO DAVOOD SAB SULEBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
324 KUSHTAGI KN-20-003-008-001/2398
(HANUMASAGAR) 		1520003008NRG24060520230202198 06/05/2023 doddabasappa 1520003008WL002627 doddabasappa 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1817820344 DODDABASAPPA PALLED PRAGATHI KRISHNA GRAMIN BANK (607389)
325 KUSHTAGI KN-20-003-008-001/2403
(HANUMASAGAR) 		1520003008NRG24060520230202206 06/05/2023 JANNATABI RAJESAB KALLONI 1520003008WL002627 JANNATABI RAJESAB KALLONI 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1817820348 JANNATABI WO RAJESAB KALLONI PRAGATHI KRISHNA GRAMIN BANK (607389)
326 KUSHTAGI KN-20-003-008-001/2403
(HANUMASAGAR) 		1520003008NRG24060520230202205 06/05/2023 RAJESAB RAHIMANSAB KALLONI 1520003008WL002627 RAJESAB RAHIMANSAB KALLONI 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1817820360 MR RAJESAB KALLONI STATE BANK OF INDIA(508548)
327 KUSHTAGI KN-20-003-008-001/2409
(HANUMASAGAR) 		1520003008NRG24060520230202208 06/05/2023 laxmi urf shweta pujar 1520003008WL002627 laxmi urf shweta pujar 00652 PKGB0010627 590 590 Processed 24/05/2023 1817820397 MRS SHWETA STATE BANK OF INDIA(508548)
328 KUSHTAGI KN-20-003-008-001/2409
(HANUMASAGAR) 		1520003008NRG24060520230202207 06/05/2023 madhusudan pujar 1520003008WL002627 madhusudan pujar 00652 PKGB0010627 590 590 Processed 24/05/2023 1817820339 MADHUSUDAN GURACHAR PUJAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
329 KUSHTAGI KN-20-003-008-001/2496
(HANUMASAGAR) 		1520003008NRG24060520230202216 06/05/2023 KASTURIBAI BASAPPA TALIKOTI 1520003008WL002627 KASTURIBAI BASAPPA TALIKOTI 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1817820373 KASTURIBAI BASAVARAJA TALIKOTI UNION BANK OF INDIA(508500)
330 KUSHTAGI KN-20-003-008-001/2531
(HANUMASAGAR) 		1520003008NRG24060520230202220 06/05/2023 WAHIDABEGUM Y MULIMANI 1520003008WL002627 WAHIDABEGUM Y MULIMANI 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1817820387 WAYIDABEGUM MD YUSUF MULIMANI UNION BANK OF INDIA(508500)
331 KUSHTAGI KN-20-003-008-001/2596
(HANUMASAGAR) 		1520003008NRG24060520230202225 06/05/2023 DEELSHADRI HOSAMANI 1520003008WL002627 DEELSHADRI HOSAMANI 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1817820337 MRS DIL SHADABI MNG TASLIMA MAHIBOOBSAB STATE BANK OF INDIA(508548)
332 KUSHTAGI KN-20-003-008-001/2666
(HANUMASAGAR) 		1520003008NRG24060520230202243 06/05/2023 Jyoti Hanamanthappa Badiger 1520003008WL002627 Jyoti Hanamanthappa Badiger 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1817820396 MISS JYOTI RONAD STATE BANK OF INDIA(508548)
333 KUSHTAGI KN-20-003-008-001/2667
(HANUMASAGAR) 		1520003008NRG24060520230202245 06/05/2023 YAMANAVVA RAMACHANDRAPPA BADIGER 1520003008WL002627 YAMANAVVA RAMACHANDRAPPA BADIGER 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1817820349 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
334 KUSHTAGI KN-20-003-008-001/2669
(HANUMASAGAR) 		1520003008NRG24060520230202247 06/05/2023 MANJUNATH ITAGI 1520003008WL002627 MANJUNATH ITAGI 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1817820346 MANJUNATH ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
335 KUSHTAGI KN-20-003-008-001/2723
(HANUMASAGAR) 		1520003008NRG24060520230202252 06/05/2023 chandrashekar 1520003008WL002627 chandrashekar 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1817820355 CHANDRASHEKAR AGASINAMUNDINA SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
336 KUSHTAGI KN-20-003-008-001/2786
(HANUMASAGAR) 		1520003008NRG24060520230202255 06/05/2023 SHILPA 1520003008WL002627 SHILPA 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1817820366 SHILPA WO SHIVAPPA SAJJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
337 KUSHTAGI KN-20-003-008-001/3043
(HANUMASAGAR) 		1520003008NRG24060520230202279 06/05/2023 HASANASAB ABDULSAB CHALAGERI 1520003008WL002627 HASANASAB ABDULSAB CHALAGERI 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1817820326 HASSAN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
338 KUSHTAGI KN-20-003-008-001/3056
(HANUMASAGAR) 		1520003008NRG24060520230202282 06/05/2023 Sharanappa Hiresangappa Motagi 1520003008WL002627 Sharanappa Hiresangappa Motagi 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1817820338 SHARANAPPA SO HIRESANGAPPA MOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
339 KUSHTAGI KN-20-003-008-001/3076
(HANUMASAGAR) 		1520003008NRG24060520230202288 06/05/2023 RESHMA ANANDA KWATI 1520003008WL002627 RESHMA ANANDA KWATI 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1817820351 RESHMA ANAND KWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
340 KUSHTAGI KN-20-003-008-001/3117
(HANUMASAGAR) 		1520003008NRG24060520230202291 06/05/2023 KASTUREVVA ISHWARAPPA KAMPLI 1520003008WL002627 KASTUREVVA ISHWARAPPA KAMPLI 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1817820353 KASTURAVVA WO SHIVAPPA SAJJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
341 KUSHTAGI KN-20-003-008-001/3132
(HANUMASAGAR) 		1520003008NRG24060520230202293 06/05/2023 KALAKAVVA SHARANAPPA KALASAD 1520003008WL002627 KALAKAVVA SHARANAPPA KALASAD 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1817820340 KALAKAVV WO SHARANAPPA KALASAD PRAGATHI KRISHNA GRAMIN BANK (607389)
342 KUSHTAGI KN-20-003-008-001/3155
(HANUMASAGAR) 		1520003008NRG24060520230202297 06/05/2023 GANGADHAR 1520003008WL002627 GANGADHAR 00652 PKGB0010627 1770 1770 Processed 24/05/2023 1817820358 GANGADHARA SO NINGAPPA NAGUR PRAGATHI KRISHNA GRAMIN BANK (607389)
343 KUSHTAGI KN-20-003-008-001/3224
(HANUMASAGAR) 		1520003008NRG24060520230202302 06/05/2023 VAISHNAVI BHAVANISHANKAR KULKARNI 1520003008WL002627 VAISHNAVI BHAVANISHANKAR KULKARNI 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1817820372 VAISHNAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
344 KUSHTAGI KN-20-003-008-001/3271
(HANUMASAGAR) 		1520003008NRG24060520230202309 06/05/2023 SADIKAHAMAD BUDANSAB DALAYAT 1520003008WL002627 SADIKAHAMAD BUDANSAB DALAYAT 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1817820345 SADIKAHAMAD BUDANASAB DALAYAT PRAGATHI KRISHNA GRAMIN BANK (607389)
345 KUSHTAGI KN-20-003-008-001/3287
(HANUMASAGAR) 		1520003008NRG24060520230202315 06/05/2023 BASAPPA SANGAPPA GADDI 1520003008WL002627 BASAPPA SANGAPPA GADDI 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1817820354 BASAPPA SO SANGAPPA GADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
346 KUSHTAGI KN-20-003-008-001/3296
(HANUMASAGAR) 		1520003008NRG24060520230202317 06/05/2023 CHANDAPPA MASANAPPA HAKKI 1520003008WL002627 CHANDAPPA MASANAPPA HAKKI 00652 PKGB0010627 1770 1770 Processed 24/05/2023 1817820368 CHANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
347 KUSHTAGI KN-20-003-008-001/3351
(HANUMASAGAR) 		1520003008NRG24060520230202321 06/05/2023 DADIBI 1520003008WL002627 DADIBI 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1817820356 DADIBI MARDANALI DAMBAL UNION BANK OF INDIA(508500)
348 KUSHTAGI KN-20-003-008-001/3351
(HANUMASAGAR) 		1520003008NRG24060520230202322 06/05/2023 MADARASAB 1520003008WL002627 MADARASAB 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1817820357 MR MADARASABA STATE BANK OF INDIA(508548)
349 KUSHTAGI KN-20-003-008-001/3353
(HANUMASAGAR) 		1520003008NRG24060520230202326 06/05/2023 hualigemma pujar 1520003008WL002627 hualigemma pujar 00652 PKGB0010627 2065 2065 Processed 25/05/2023 1817820390 HULIGEMMA MARUTI POJAR IDFC BANK LIMITED(608117)
350 KUSHTAGI KN-20-003-008-001/3382
(HANUMASAGAR) 		1520003008NRG24060520230202329 06/05/2023 SHANTA RAMACHANDRAPPA BANDRI 1520003008WL002627 SHANTA RAMACHANDRAPPA BANDRI 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1817820391 MRS SHANTA STATE BANK OF INDIA(508548)
351 KUSHTAGI KN-20-003-008-001/3432
(HANUMASAGAR) 		1520003008NRG24060520230202343 06/05/2023 IMAMBEE IBRAHIMSAB ILKAL 1520003008WL002627 IMAMBEE IBRAHIMSAB ILKAL 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1817820376 IMAMABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
352 KUSHTAGI KN-20-003-008-001/3432
(HANUMASAGAR) 		1520003008NRG24060520230202345 06/05/2023 RASULBEE RAJMAHAMMAD ILKAL 1520003008WL002627 RASULBEE RAJMAHAMMAD ILKAL 00652 PKGB0010627 2065 2065 Processed 25/05/2023 1817820374 Rasulabi . IDFC BANK LIMITED(608117)
353 KUSHTAGI KN-20-003-008-001/3462
(HANUMASAGAR) 		1520003008NRG24060520230202348 06/05/2023 GOURAMMA SHARANAPPA BACHALAPUR 1520003008WL002627 GOURAMMA SHARANAPPA BACHALAPUR 00652 PKGB0010627 1770 1770 Processed 24/05/2023 1817820362 GOURAMMA BACHALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
354 KUSHTAGI KN-20-003-008-001/3603
(HANUMASAGAR) 		1520003008NRG24060520230202362 06/05/2023 HULLPPA HAKKI 1520003008WL002627 HULLPPA HAKKI 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1817820361 HULLAPPA HAKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
355 KUSHTAGI KN-20-003-008-001/3787
(HANUMASAGAR) 		1520003008NRG24060520230202373 06/05/2023 anita 1520003008WL002627 anita 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1817820369 ANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
356 KUSHTAGI KN-20-003-008-001/3857
(HANUMASAGAR) 		1520003008NRG24060520230202378 06/05/2023 KAVITA IRAPPA BANAGAR 1520003008WL002627 KAVITA IRAPPA BANAGAR 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1817820395 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
357 KUSHTAGI KN-20-003-008-001/3866
(HANUMASAGAR) 		1520003008NRG24060520230202379 06/05/2023 BASAMMA CHANDRASHEKHAR HAKKI 1520003008WL002627 BASAMMA CHANDRASHEKHAR HAKKI 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1817820381 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
358 KUSHTAGI KN-20-003-008-001/3884
(HANUMASAGAR) 		1520003008NRG24060520230202381 06/05/2023 LAXMI SHREEKANTH KOLUR 1520003008WL002627 LAXMI SHREEKANTH KOLUR 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1817820392 LAXMI KOLURU PRAGATHI KRISHNA GRAMIN BANK (607389)
359 KUSHTAGI KN-20-003-008-001/3900
(HANUMASAGAR) 		1520003008NRG24060520230202384 06/05/2023 MALLAPPA SHIVARUDRAPPA AGASIMUNDIN 1520003008WL002627 MALLAPPA SHIVARUDRAPPA AGASIMUNDIN 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1817820384 MALLAPPA CANARA BANK(508532)
360 KUSHTAGI KN-20-003-008-001/3900
(HANUMASAGAR) 		1520003008NRG24060520230202383 06/05/2023 SHANTA MALLAPPA AGASIMUNDIN 1520003008WL002627 SHANTA MALLAPPA AGASIMUNDIN 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1817820367 MRS SHANTA STATE BANK OF INDIA(508548)
361 KUSHTAGI KN-20-003-008-001/4155
(HANUMASAGAR) 		1520003008NRG24060520230202402 06/05/2023 Prashanth 1520003008WL002627 Prashanth 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1817820398 MR PRASHANT MOTAGI STATE BANK OF INDIA(508548)
362 KUSHTAGI KN-20-003-008-001/4166
(HANUMASAGAR) 		1520003008NRG24060520230202404 06/05/2023 BASAVARAJ HANAMANTA KUNDARAGI 1520003008WL002627 BASAVARAJ HANAMANTA KUNDARAGI 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1817820383 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
363 KUSHTAGI KN-20-003-008-001/4173
(HANUMASAGAR) 		1520003008NRG24060520230202406 06/05/2023 HUSENASAB ISMAILSAB GUDDADABHAVI 1520003008WL002627 HUSENASAB ISMAILSAB GUDDADABHAVI 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1817820380 HUSEN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
364 KUSHTAGI KN-20-003-008-001/4210
(HANUMASAGAR) 		1520003008NRG24060520230202411 06/05/2023 GURURAJ BHOJAPPA KATAGI 1520003008WL002627 GURURAJ BHOJAPPA KATAGI 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1817820386 GURURAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
365 KUSHTAGI KN-20-003-008-001/4457
(HANUMASAGAR) 		1520003008NRG24060520230202414 06/05/2023 RENUKA GANGAPPA MADIVALAR 1520003008WL002627 RENUKA GANGAPPA MADIVALAR 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1817820370 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
366 KUSHTAGI KN-20-003-008-001/4493
(HANUMASAGAR) 		1520003008NRG24060520230202417 06/05/2023 imabee 1520003008WL002627 imabee 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1817820385 IMAMBI MEHABOOBSAB TAJENNI UNION BANK OF INDIA(508500)
367 KUSHTAGI KN-20-003-008-001/4493
(HANUMASAGAR) 		1520003008NRG24060520230202418 06/05/2023 mehaboobsab 1520003008WL002627 mehaboobsab 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1817820389 MAHEBOOBASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
368 KUSHTAGI KN-20-003-008-001/4573
(HANUMASAGAR) 		1520003008NRG24060520230202419 06/05/2023 RASHID SHAMIDSAB NARAYANAPET 1520003008WL002627 RASHID SHAMIDSAB NARAYANAPET 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1817820394 RASHIDA PRAGATHI KRISHNA GRAMIN BANK (607389)
369 KUSHTAGI KN-20-003-008-001/4581
(HANUMASAGAR) 		1520003008NRG24060520230202422 06/05/2023 Shreedeevi Madivalar 1520003008WL002627 Shreedeevi Madivalar 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1817820388 SHREEDEVI MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
370 KUSHTAGI KN-20-003-008-001/4738
(HANUMASAGAR) 		1520003008NRG24060520230202428 06/05/2023 SHAKUNTALA SURESH GUDIKOTI 1520003008WL002627 SHAKUNTALA SURESH GUDIKOTI 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1817820377 SHAKUNTALA GUDIKOTE PRAGATHI KRISHNA GRAMIN BANK (607389)
371 KUSHTAGI KN-20-003-008-001/4766
(HANUMASAGAR) 		1520003008NRG24060520230202434 06/05/2023 SHAILAJA ASHOK ILAGER 1520003008WL002627 SHAILAJA ASHOK ILAGER 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1817820325 SHAILAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
372 KUSHTAGI KN-20-003-008-001/4801
(HANUMASAGAR) 		1520003008NRG24060520230202438 06/05/2023 SHARANAMMA DODDAPPA GADEKAR 1520003008WL002627 SHARANAMMA DODDAPPA GADEKAR 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1817820359 SHARANAVVA DODDAPPA GADEKAR UNION BANK OF INDIA(508500)
373 KUSHTAGI KN-20-003-008-001/4963
(HANUMASAGAR) 		1520003008NRG24060520230202452 06/05/2023 FATIMA 1520003008WL002627 FATIMA 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1817820382 FATIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
374 KUSHTAGI KN-20-003-008-001/497
(HANUMASAGAR) 		1520003008NRG24060520230202453 06/05/2023 chandrashekar 1520003008WL002627 chandrashekar 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1817820393 CHANDRASHEKHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
375 KUSHTAGI KN-20-003-008-001/4984
(HANUMASAGAR) 		1520003008NRG24060520230202454 06/05/2023 mahadevi 1520003008WL002627 mahadevi 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1817820365 MAHADEVI WO NEELAPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
376 KUSHTAGI KN-20-003-008-001/5157
(HANUMASAGAR) 		1520003008NRG24060520230202462 06/05/2023 hasina 1520003008WL002627 hasina 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1817820379 HASINA RAMPUR UNION BANK OF INDIA(508500)
377 KUSHTAGI KN-20-003-008-001/542
(HANUMASAGAR) 		1520003008NRG24060520230202467 06/05/2023 SHARANAPPA VEERAPPA PALLED 1520003008WL002627 SHARANAPPA VEERAPPA PALLED 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1817820342 MR SHARANAPPA ERAPPA PALLED STATE BANK OF INDIA(508548)
378 KUSHTAGI KN-20-003-008-001/601
(HANUMASAGAR) 		1520003008NRG24060520230202478 06/05/2023 KAVITA HANUMAPPA MADIWALAR 1520003008WL002627 KAVITA HANUMAPPA MADIWALAR 00652 PKGB0010627 1770 1770 Processed 24/05/2023 1817820341 KAVITA MADIWALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
379 KUSHTAGI KN-20-003-008-001/601
(HANUMASAGAR) 		1520003008NRG24060520230202479 06/05/2023 LAXMANA HANAMANT MADIVALAR 1520003008WL002627 LAXMANA HANAMANT MADIVALAR 00652 PKGB0010627 1770 1770 Processed 24/05/2023 1817820378 LAKSHMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
380 KUSHTAGI KN-20-003-008-001/608
(HANUMASAGAR) 		1520003008NRG24060520230202488 06/05/2023 LAKSHAMAMMA 1520003008WL002627 LAKSHAMAMMA 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1817820371 MRS LAXMAVVA SHARANAPPA MADIVALA STATE BANK OF INDIA(508548)
381 KUSHTAGI KN-20-003-008-001/779
(HANUMASAGAR) 		1520003008NRG24060520230202499 06/05/2023 SHIVAGANGAMMA SHIVABASAPPA HALAKERI 1520003008WL002627 SHIVAGANGAMMA SHIVABASAPPA HALAKERI 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1817820347 SHIVAGANGAMMA SHIVABASAP PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 138650 138650
382 KUSHTAGI KN-20-003-008-001/2605
(HANUMASAGAR) 		1520003008NRG24060520230202226 06/05/2023 Saroja Shivashankrappa Pattar 1520003008WL002627 Saroja Shivashankrappa Pattar 00652 PKGB0010715 2065 2065 Rejected 24/05/2023 1817820582 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 KUSHTAGI KN-20-003-008-001/4194
(HANUMASAGAR) 		1520003008NRG24060520230202408 06/05/2023 SHIVAKUMAR IRAPPA KABBARAGI 1520003008WL002627 SHIVAKUMAR IRAPPA KABBARAGI 00652 PKGB0010715 2065 2065 Processed 24/05/2023 1817820399 SHIVKUMAR KABBARAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4130 4130
384 KUSHTAGI KN-20-003-008-001/4033
(HANUMASAGAR) 		1520003008NRG24060520230202389 06/05/2023 RAJAMA MABUSAB BAGAVAN 1520003008WL002627 RAJAMA MABUSAB BAGAVAN 00652 PKGB0010974 2065 2065 Processed 24/05/2023 1817820429 MS RAJAMA STATE BANK OF INDIA(508548)
SubTotal 2065 2065
385 KUSHTAGI KN-20-003-008-001/2121
(HANUMASAGAR) 		1520003008NRG24060520230202178 06/05/2023 MALLESH 1520003008WL002627 MALLESH 00691 IPOS0000001 2065 2065 Processed 24/05/2023 1817820320 MR MALLESHA STATE BANK OF INDIA(508548)
386 KUSHTAGI KN-20-003-008-001/2582
(HANUMASAGAR) 		1520003008NRG24060520230202223 06/05/2023 HULIGEVVA 1520003008WL002627 HULIGEVVA 00691 IPOS0000001 590 590 Processed 24/05/2023 1817820324 MRS HULEGEVVA KOLLARAPPA TONDIHALL STATE BANK OF INDIA(508548)
387 KUSHTAGI KN-20-003-008-001/2936
(HANUMASAGAR) 		1520003008NRG24060520230202265 06/05/2023 MAHAMADASAB 1520003008WL002627 MAHAMADASAB 00691 IPOS0000001 2065 2065 Processed 24/05/2023 1817820322 MAHAMAD SAB D GUDABAVI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
388 KUSHTAGI KN-20-003-008-001/4455
(HANUMASAGAR) 		1520003008NRG24060520230202412 06/05/2023 IRANNA 1520003008WL002627 IRANNA 00691 IPOS0000001 2065 2065 Processed 24/05/2023 1817820321 Mr. Iranna Kavalur KARNATAKA VIKAS GRAMEENA BANK(607122)
389 KUSHTAGI KN-20-003-008-001/929
(HANUMASAGAR) 		1520003008NRG24060520230202514 06/05/2023 MAHANTAMMA KARISIDDAPPA NIDAGUNDI 1520003008WL002627 MAHANTAMMA KARISIDDAPPA NIDAGUNDI 00691 IPOS0000001 2065 2065 Processed 24/05/2023 1817820323 MANTHAVVA KARISIDDAPPA NIDAGUNDI GENERAL POST OFFICE(607245)
SubTotal 8850 8850
Total 787060 787060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003008_060523APB_FTO_64353 AXIS BANK UTIB0002560 ILKAL 2065
2 KUSHTAGI KN1520003008_060523APB_FTO_64353 Canara Bank CNRB0011811 Kustagi 2065
3 KUSHTAGI KN1520003008_060523APB_FTO_64353 KARNATAKA BANK KARB0000354 ILKAL 2065
4 KUSHTAGI KN1520003008_060523APB_FTO_64353 State Bank of India SBIN0017863 Kushtagi 6195
5 KUSHTAGI KN1520003008_060523APB_FTO_64353 State Bank of India SBIN0020219 HANAMSAGAR 614780
6 KUSHTAGI KN1520003008_060523APB_FTO_64353 State Bank of India SBIN0040129 RAMDURG 2065
7 KUSHTAGI KN1520003008_060523APB_FTO_64353 Union Bank of India UBIN0559954 KOPPAL 2065
8 KUSHTAGI KN1520003008_060523APB_FTO_64353 Karnataka Vikas Grameen Bank KVGB0001002 BELOOR 2065
9 KUSHTAGI KN1520003008_060523APB_FTO_64353 Pragathi Krishna Gramin Bank PKGB0010627 Hanumasagar 138650
10 KUSHTAGI KN1520003008_060523APB_FTO_64353 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 4130
11 KUSHTAGI KN1520003008_060523APB_FTO_64353 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 2065
12 KUSHTAGI KN1520003008_060523APB_FTO_64353 India Post Payments Bank IPOS0000001 KOPPAL 8850

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