Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:29:35 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003011_040423APB_FTO_2142
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUSHTAGI KN-20-003-011-002/1399
(HULGERA) 		1520003011NRG23040420231265974 04/04/2023 mahantamma rudrappa madikeshwar 1520003011WL031986 mahantamma rudrappa madikeshwar 00032 UTIB0002560 1450 1450 Processed 19/05/2023 1690639180 MS MAHANTAMMA STATE BANK OF INDIA(508548)
SubTotal 1450 1450
2 KUSHTAGI KN-20-003-011-002/1109
(HULGERA) 		1520003011NRG23040420231265864 04/04/2023 muttavva yamanoorappa chavan 1520003011WL031986 muttavva yamanoorappa chavan 00225 KARB0000354 1740 1740 Processed 19/05/2023 1690639507 MUTTAVVA CHAVAN KARNATAKA BANK LTD(607270)
3 KUSHTAGI KN-20-003-011-002/1483
(HULGERA) 		1520003011NRG23040420231265554 04/04/2023 Mallamma 1520003011WL031985 Mallamma 00225 KARB0000354 1740 1740 Processed 19/05/2023 1690639508 MS MALLAMMA STATE BANK OF INDIA(508548)
SubTotal 3480 3480
4 KUSHTAGI KN-20-003-011-002/1252
(HULGERA) 		1520003011NRG23040420231265061 04/04/2023 prakash nagappa kanasavi 1520003011WL031984 prakash nagappa kanasavi 00415 SBIN0001313 1740 1740 Processed 19/05/2023 1690639514 MR PRAKASH NAGAPPA KANASAVI STATE BANK OF INDIA(508548)
SubTotal 1740 1740
5 KUSHTAGI KN-20-003-011-002/10
(HULGERA) 		1520003011NRG23040420231265403 04/04/2023 mallavva totappa tilagar 1520003011WL031985 mallavva totappa tilagar 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639806 MRS MALLAWWA LAXMAPPA TILAGAR STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-011-002/10
(HULGERA) 		1520003011NRG23040420231265405 04/04/2023 sharanappa totappa tilagar 1520003011WL031985 sharanappa totappa tilagar 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639369 MR SHARANABASAPPA STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-011-002/10
(HULGERA) 		1520003011NRG23040420231265404 04/04/2023 totappa sangappa tilagar 1520003011WL031985 totappa sangappa tilagar 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639785 MR TOTAPPA SANGAPPA TTILGAR STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-011-002/1006
(HULGERA) 		1520003011NRG23040420231264978 04/04/2023 Sahana L Goudar 1520003011WL031984 Sahana L Goudar 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639458 MISS SAHANA L GOUDAR STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-011-002/1006
(HULGERA) 		1520003011NRG23040420231264977 04/04/2023 Shakuntala 1520003011WL031984 Shakuntala 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639557 SHAKUNTALA LIGAYYA GOUDAR UNION BANK OF INDIA(508500)
10 KUSHTAGI KN-20-003-011-002/1014
(HULGERA) 		1520003011NRG23040420231264980 04/04/2023 shashikumar yankappa valmiki 1520003011WL031984 shashikumar yankappa valmiki 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639213 MR SHASHIKUMAR WALMIKI STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-011-002/1014
(HULGERA) 		1520003011NRG23040420231264979 04/04/2023 yankappa hanamappa valmiki 1520003011WL031984 yankappa hanamappa valmiki 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639128 MR YANKAPPA WALMIKI STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-011-002/1018
(HULGERA) 		1520003011NRG23040420231265834 04/04/2023 devamma mallikarajun bellihal 1520003011WL031986 devamma mallikarajun bellihal 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639595 MRS DEVAMMA STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-011-002/1018
(HULGERA) 		1520003011NRG23040420231265833 04/04/2023 mallikarajun shankrappa bellihal 1520003011WL031986 mallikarajun shankrappa bellihal 00415 SBIN0020682 1160 1160 Processed 19/05/2023 1690639085 MR MALLIKARJUN SHANKRAPPA BELLIHAL STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-011-002/103
(HULGERA) 		1520003011NRG23040420231264986 04/04/2023 mahadevi subas goundi 1520003011WL031984 mahadevi subas goundi 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639780 MAHADEVI SUBASH GOUNDI UNION BANK OF INDIA(508500)
15 KUSHTAGI KN-20-003-011-002/103
(HULGERA) 		1520003011NRG23040420231264985 04/04/2023 subas hanamappa goundi 1520003011WL031984 subas hanamappa goundi 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639772 MR SUBHASH STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-011-002/1034
(HULGERA) 		1520003011NRG23040420231265414 04/04/2023 PARAPPA BASAPPA KAVALI 1520003011WL031985 PARAPPA BASAPPA KAVALI 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639141 PARAPPA BASAPPA KAVALI CANARA BANK(508532)
17 KUSHTAGI KN-20-003-011-002/1035
(HULGERA) 		1520003011NRG23040420231265415 04/04/2023 sangappa basappa sankanoor 1520003011WL031985 sangappa basappa sankanoor 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639634 MR SANGAPPA SANKNUR STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-011-002/1035
(HULGERA) 		1520003011NRG23040420231265416 04/04/2023 sharanamma sangappa sankanoor 1520003011WL031985 sharanamma sangappa sankanoor 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639068 SHARANAMMA SANGAPPA SANKANUR UNION BANK OF INDIA(508500)
19 KUSHTAGI KN-20-003-011-002/1038
(HULGERA) 		1520003011NRG23040420231264989 04/04/2023 Ganesh Keshappa Chavan 1520003011WL031984 Ganesh Keshappa Chavan 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639370 MR GANESH CHAVAN STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-011-002/1038
(HULGERA) 		1520003011NRG23040420231264987 04/04/2023 keshappa linbanna chavan 1520003011WL031984 keshappa linbanna chavan 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639127 MR KESHAPPA CHAVAN STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-011-002/1038
(HULGERA) 		1520003011NRG23040420231264988 04/04/2023 Renavva keshappa chavan 1520003011WL031984 Renavva keshappa chavan 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639335 RENAVVA KESHAPPA CHAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-011-002/1041
(HULGERA) 		1520003011NRG23040420231264991 04/04/2023 mahantavva pomappa chavan 1520003011WL031984 mahantavva pomappa chavan 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639182 MANTAVVA. K. CHAVAN GENERAL POST OFFICE(607245)
23 KUSHTAGI KN-20-003-011-002/1047
(HULGERA) 		1520003011NRG23040420231265838 04/04/2023 Basavva 1520003011WL031986 Basavva 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639505 MR BASAVVA BASAPPA BHAJANTRI STATE BANK OF INDIA(508548)
24 KUSHTAGI KN-20-003-011-002/1050
(HULGERA) 		1520003011NRG23040420231264993 04/04/2023 KASTURI ANDAPPA NILOGAL 1520003011WL031984 KASTURI ANDAPPA NILOGAL 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639227 KASTHURI ANDAPPA NILOGAL UNION BANK OF INDIA(508500)
25 KUSHTAGI KN-20-003-011-002/1052
(HULGERA) 		1520003011NRG23040420231265843 04/04/2023 drakshayani shankrappa kuppast 1520003011WL031986 drakshayani shankrappa kuppast 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639354 DRAKSHAYANI SHANKRAPPA KUPPAST UNION BANK OF INDIA(508500)
26 KUSHTAGI KN-20-003-011-002/1052
(HULGERA) 		1520003011NRG23040420231265842 04/04/2023 shankrappa veerabadrappa kuppast 1520003011WL031986 shankrappa veerabadrappa kuppast 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639401 MR SHANKRAPPA VEERBHADRAPPA KUPPASTA STATE BANK OF INDIA(508548)
27 KUSHTAGI KN-20-003-011-002/1058
(HULGERA) 		1520003011NRG23040420231264998 04/04/2023 Basavraj Nagur 1520003011WL031984 Basavraj Nagur 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639756 MR BASAWARAJ SHANKRAPPA NAGUR STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-011-002/1058
(HULGERA) 		1520003011NRG23040420231264999 04/04/2023 Savita Basavraj Nagur 1520003011WL031984 Savita Basavraj Nagur 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639725 MRS SAVITA NAGUR STATE BANK OF INDIA(508548)
29 KUSHTAGI KN-20-003-011-002/1060
(HULGERA) 		1520003011NRG23040420231265417 04/04/2023 shashikala shivappa halabannavar 1520003011WL031985 shashikala shivappa halabannavar 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639092 MRS SHASHIKALA SHIVAPPA HALABANNAVAR STATE BANK OF INDIA(508548)
30 KUSHTAGI KN-20-003-011-002/1076
(HULGERA) 		1520003011NRG23040420231265848 04/04/2023 Shilpa Rathod 1520003011WL031986 Shilpa Rathod 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639413 MRS SHILPA RATHOD STATE BANK OF INDIA(508548)
31 KUSHTAGI KN-20-003-011-002/1079
(HULGERA) 		1520003011NRG23040420231265418 04/04/2023 mallamma sangappa basarakod 1520003011WL031985 mallamma sangappa basarakod 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639802 MALLAVVA SANGAPPA BARAKODA UNION BANK OF INDIA(508500)
32 KUSHTAGI KN-20-003-011-002/1079
(HULGERA) 		1520003011NRG23040420231265419 04/04/2023 sangappa ningappa basarakod 1520003011WL031985 sangappa ningappa basarakod 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639803 MR SANGAPPA NINGAPPA BASARAKODA STATE BANK OF INDIA(508548)
33 KUSHTAGI KN-20-003-011-002/1081
(HULGERA) 		1520003011NRG23040420231265853 04/04/2023 RENUKA SHARANAPPA TUMBAD 1520003011WL031986 RENUKA SHARANAPPA TUMBAD 00415 SBIN0020682 1740 1740 Rejected 19/05/2023 1690639247 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 KUSHTAGI KN-20-003-011-002/1081
(HULGERA) 		1520003011NRG23040420231265852 04/04/2023 SHARANAPPA NINGAPPA TUMBAD 1520003011WL031986 SHARANAPPA NINGAPPA TUMBAD 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639318 MR SHARANAPPA NINGAPPA TUMBAD STATE BANK OF INDIA(508548)
35 KUSHTAGI KN-20-003-011-002/1088
(HULGERA) 		1520003011NRG23040420231265420 04/04/2023 pavitra basavaraj patil 1520003011WL031985 pavitra basavaraj patil 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639659 MRS PAVITRA STATE BANK OF INDIA(508548)
36 KUSHTAGI KN-20-003-011-002/11
(HULGERA) 		1520003011NRG23040420231265422 04/04/2023 ANNAPURNA SINDURAPPA BALAKUNDI 1520003011WL031985 ANNAPURNA SINDURAPPA BALAKUNDI 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639589 MRS ANNAPURNA SINDURAPPA BALAKUNDI STATE BANK OF INDIA(508548)
37 KUSHTAGI KN-20-003-011-002/11
(HULGERA) 		1520003011NRG23040420231265421 04/04/2023 SINDURAPPA SANGAPPA BALAKUNDI 1520003011WL031985 SINDURAPPA SANGAPPA BALAKUNDI 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639590 MR SINDHOORAPPA SANGAPPA BALAKUNDI STATE BANK OF INDIA(508548)
38 KUSHTAGI KN-20-003-011-002/1100
(HULGERA) 		1520003011NRG23040420231265424 04/04/2023 muttappa shantappa goudar 1520003011WL031985 muttappa shantappa goudar 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639357 MR MUTHAPPA SHANTAPPA GOUDAR STATE BANK OF INDIA(508548)
39 KUSHTAGI KN-20-003-011-002/1100
(HULGERA) 		1520003011NRG23040420231265423 04/04/2023 sharada muttappa goudar 1520003011WL031985 sharada muttappa goudar 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639687 SHARADA SANGANGOUDA GOUDRA UNION BANK OF INDIA(508500)
40 KUSHTAGI KN-20-003-011-002/1107
(HULGERA) 		1520003011NRG23040420231265858 04/04/2023 lalita mallikarjuna hadapada 1520003011WL031986 lalita mallikarjuna hadapada 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639594 LALITA MALLIKARJUNA HADAPADA UNION BANK OF INDIA(508500)
41 KUSHTAGI KN-20-003-011-002/1107
(HULGERA) 		1520003011NRG23040420231265856 04/04/2023 laxmavva mudakappa hadapada 1520003011WL031986 laxmavva mudakappa hadapada 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639577 MRS LAXMAVVA HADAPAD STATE BANK OF INDIA(508548)
42 KUSHTAGI KN-20-003-011-002/1107
(HULGERA) 		1520003011NRG23040420231265857 04/04/2023 mallappa mudakappa hadapada 1520003011WL031986 mallappa mudakappa hadapada 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639398 MR MALLIKARJUN STATE BANK OF INDIA(508548)
43 KUSHTAGI KN-20-003-011-002/1108
(HULGERA) 		1520003011NRG23040420231265860 04/04/2023 ANJALI DEVI KASHIBAYI CHAVAN 1520003011WL031986 ANJALI DEVI KASHIBAYI CHAVAN 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639542 MS ANJALI DEVI MUTAPPA CHAVAN STATE BANK OF INDIA(508548)
44 KUSHTAGI KN-20-003-011-002/1108
(HULGERA) 		1520003011NRG23040420231265859 04/04/2023 KASHIBAYI SOMALEPPA CHAVAN 1520003011WL031986 KASHIBAYI SOMALEPPA CHAVAN 00415 SBIN0020682 1740 1740 Rejected 19/05/2023 1690639074 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 KUSHTAGI KN-20-003-011-002/1108
(HULGERA) 		1520003011NRG23040420231265861 04/04/2023 PARIMAL SOMALEPPA CHAVAN 1520003011WL031986 PARIMAL SOMALEPPA CHAVAN 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639223 MRS PARIMAL KUMAR RATHOD STATE BANK OF INDIA(508548)
46 KUSHTAGI KN-20-003-011-002/1109
(HULGERA) 		1520003011NRG23040420231265862 04/04/2023 LIMBANNA SHIVAPPA CHAVAN 1520003011WL031986 LIMBANNA SHIVAPPA CHAVAN 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639382 MR LIMBANNA SHIVAPPA LAMANI STATE BANK OF INDIA(508548)
47 KUSHTAGI KN-20-003-011-002/1109
(HULGERA) 		1520003011NRG23040420231265863 04/04/2023 YAMANOORAPPA LIMBANNA CHAVAN 1520003011WL031986 YAMANOORAPPA LIMBANNA CHAVAN 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639301 MR YAMANOORAPPA STATE BANK OF INDIA(508548)
48 KUSHTAGI KN-20-003-011-002/1113
(HULGERA) 		1520003011NRG23040420231265866 04/04/2023 AMARAVVA 1520003011WL031986 AMARAVVA 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639588 AMARAVVA CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 KUSHTAGI KN-20-003-011-002/1113
(HULGERA) 		1520003011NRG23040420231265867 04/04/2023 DINESH RAMAPPA CHAVAN 1520003011WL031986 DINESH RAMAPPA CHAVAN 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639100 MR DINESHA CHAVAN STATE BANK OF INDIA(508548)
50 KUSHTAGI KN-20-003-011-002/1113
(HULGERA) 		1520003011NRG23040420231265865 04/04/2023 RAMANNA LAXMAPPA CHAVAN 1520003011WL031986 RAMANNA LAXMAPPA CHAVAN 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639715 MR RAMANNA STATE BANK OF INDIA(508548)
51 KUSHTAGI KN-20-003-011-002/1119
(HULGERA) 		1520003011NRG23040420231265872 04/04/2023 lalita sangappa rathod 1520003011WL031986 lalita sangappa rathod 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639690 MISS LALITA S S RATHOD STATE BANK OF INDIA(508548)
52 KUSHTAGI KN-20-003-011-002/1120
(HULGERA) 		1520003011NRG23040420231265003 04/04/2023 ASHOK SHARANAPPA HORAPYATI 1520003011WL031984 ASHOK SHARANAPPA HORAPYATI 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639300 ASHOK S HORAPYATI AXIS BANK(607153)
53 KUSHTAGI KN-20-003-011-002/1120
(HULGERA) 		1520003011NRG23040420231265005 04/04/2023 MAHADEVI SHARANAPPA HORAPYATI 1520003011WL031984 MAHADEVI SHARANAPPA HORAPYATI 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639548 MAHADEVI SHARANAPPA HORAPETI UNION BANK OF INDIA(508500)
54 KUSHTAGI KN-20-003-011-002/1120
(HULGERA) 		1520003011NRG23040420231265004 04/04/2023 SAVITRI ASHOK HORAPYATI 1520003011WL031984 SAVITRI ASHOK HORAPYATI 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639298 MS SAVITRI ASHOK HORAPETI STATE BANK OF INDIA(508548)
55 KUSHTAGI KN-20-003-011-002/1125
(HULGERA) 		1520003011NRG23040420231265007 04/04/2023 aminsab Khadirsab hunagund 1520003011WL031984 aminsab Khadirsab hunagund 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639797 MR AMINASAB HUNAGUND STATE BANK OF INDIA(508548)
56 KUSHTAGI KN-20-003-011-002/1125
(HULGERA) 		1520003011NRG23040420231265008 04/04/2023 mabubu aminsab hunagund 1520003011WL031984 mabubu aminsab hunagund 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639135 MRS MABAVVA STATE BANK OF INDIA(508548)
57 KUSHTAGI KN-20-003-011-002/1126
(HULGERA) 		1520003011NRG23040420231265874 04/04/2023 hanamavva honnappa nilogal 1520003011WL031986 hanamavva honnappa nilogal 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639168 MRS HANAMAVVA STATE BANK OF INDIA(508548)
58 KUSHTAGI KN-20-003-011-002/1126
(HULGERA) 		1520003011NRG23040420231265873 04/04/2023 honnappa ramappa nilogal 1520003011WL031986 honnappa ramappa nilogal 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639169 MR HONNAPPA RAMAPPA NILOGAL STATE BANK OF INDIA(508548)
59 KUSHTAGI KN-20-003-011-002/1129
(HULGERA) 		1520003011NRG23040420231265875 04/04/2023 kasturevva kariyappa vadageri 1520003011WL031986 kasturevva kariyappa vadageri 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639741 KASTUREVVA WO KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-011-002/1130
(HULGERA) 		1520003011NRG23040420231265876 04/04/2023 mahantamma balanagouda patil 1520003011WL031986 mahantamma balanagouda patil 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639791 MRS MAHANTAMMA BASANGOUDA PATIL STATE BANK OF INDIA(508548)
61 KUSHTAGI KN-20-003-011-002/1130
(HULGERA) 		1520003011NRG23040420231265427 04/04/2023 sharanappa shantappa goudar 1520003011WL031985 sharanappa shantappa goudar 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639103 MR SHARANAPPA SHANTAPPA GOUDAR STATE BANK OF INDIA(508548)
62 KUSHTAGI KN-20-003-011-002/1130
(HULGERA) 		1520003011NRG23040420231265428 04/04/2023 vidyashree sharanappa goudar 1520003011WL031985 vidyashree sharanappa goudar 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639251 MRS VIDYASHREE SHARANAPPA GOUDAR STATE BANK OF INDIA(508548)
63 KUSHTAGI KN-20-003-011-002/1134
(HULGERA) 		1520003011NRG23040420231265010 04/04/2023 subadravva siddappa balakundi 1520003011WL031984 subadravva siddappa balakundi 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639473 SUBHDRAMMA S BALKUNDI GENERAL POST OFFICE(607245)
64 KUSHTAGI KN-20-003-011-002/1136
(HULGERA) 		1520003011NRG23040420231265431 04/04/2023 doddayya shivarudrayya soppimath 1520003011WL031985 doddayya shivarudrayya soppimath 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639599 MR DODAYYA SOPPIMATH STATE BANK OF INDIA(508548)
65 KUSHTAGI KN-20-003-011-002/1139
(HULGERA) 		1520003011NRG23040420231265878 04/04/2023 gangamma sharanappa nilugal 1520003011WL031986 gangamma sharanappa nilugal 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639826 MRS GANGAMMA STATE BANK OF INDIA(508548)
66 KUSHTAGI KN-20-003-011-002/1139
(HULGERA) 		1520003011NRG23040420231265877 04/04/2023 sharanappa ramappa nilugal 1520003011WL031986 sharanappa ramappa nilugal 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639729 MR SHARANAPPA RAMAPPA NILOGAL STATE BANK OF INDIA(508548)
67 KUSHTAGI KN-20-003-011-002/1140
(HULGERA) 		1520003011NRG23040420231265879 04/04/2023 hanamant mudakappa kamatagi 1520003011WL031986 hanamant mudakappa kamatagi 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639685 HANAMANT KAMATAGI AXIS BANK(607153)
68 KUSHTAGI KN-20-003-011-002/1140
(HULGERA) 		1520003011NRG23040420231265880 04/04/2023 nanda hanamappa kamatagi 1520003011WL031986 nanda hanamappa kamatagi 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639647 MRS NANDA HANAMANTH KAMATGI STATE BANK OF INDIA(508548)
69 KUSHTAGI KN-20-003-011-002/1143
(HULGERA) 		1520003011NRG23040420231265434 04/04/2023 girija sharanappa chourad 1520003011WL031985 girija sharanappa chourad 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639835 MISS GIRIJA SHARANAPPA CHOURAD STATE BANK OF INDIA(508548)
70 KUSHTAGI KN-20-003-011-002/1143
(HULGERA) 		1520003011NRG23040420231265433 04/04/2023 Sharanappa 1520003011WL031985 Sharanappa 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639316 MR SHARANAPPA STATE BANK OF INDIA(508548)
71 KUSHTAGI KN-20-003-011-002/1152
(HULGERA) 		1520003011NRG23040420231265015 04/04/2023 renuka hanamappa kanasavi 1520003011WL031984 renuka hanamappa kanasavi 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639616 MRS RENUKA STATE BANK OF INDIA(508548)
72 KUSHTAGI KN-20-003-011-002/1154
(HULGERA) 		1520003011NRG23040420231265017 04/04/2023 mariyavva neelappa kanasavi 1520003011WL031984 mariyavva neelappa kanasavi 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639175 MARIYAVVA WO NEELAPPA KANASAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-011-002/1154
(HULGERA) 		1520003011NRG23040420231265016 04/04/2023 neelappa moulappa kanasavi 1520003011WL031984 neelappa moulappa kanasavi 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639417 MR NEELAPPA KANASAVI STATE BANK OF INDIA(508548)
74 KUSHTAGI KN-20-003-011-002/1155
(HULGERA) 		1520003011NRG23040420231265881 04/04/2023 umadevi shankrappa bajantri 1520003011WL031986 umadevi shankrappa bajantri 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639276 MS UMADEVI BHAJANTRI STATE BANK OF INDIA(508548)
75 KUSHTAGI KN-20-003-011-002/1157
(HULGERA) 		1520003011NRG23040420231265882 04/04/2023 savitri ishappa badiger 1520003011WL031986 savitri ishappa badiger 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639576 SAVITRI AXIS BANK(607153)
76 KUSHTAGI KN-20-003-011-002/116
(HULGERA) 		1520003011NRG23040420231265020 04/04/2023 ambika suresh goudar 1520003011WL031984 ambika suresh goudar 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639527 MRS AMBIKA SURESH SURESH GOUDAR STATE BANK OF INDIA(508548)
77 KUSHTAGI KN-20-003-011-002/116
(HULGERA) 		1520003011NRG23040420231265019 04/04/2023 annapoorna basavaraj 1520003011WL031984 annapoorna basavaraj 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639244 MRS ANNAPURNA BASAVARAJ DAVANGERE STATE BANK OF INDIA(508548)
78 KUSHTAGI KN-20-003-011-002/1161
(HULGERA) 		1520003011NRG23040420231265883 04/04/2023 laxmavva sangappa nilugal 1520003011WL031986 laxmavva sangappa nilugal 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639467 MISS LAXMAVVA SANGAPPA NILOGAL STATE BANK OF INDIA(508548)
79 KUSHTAGI KN-20-003-011-002/1162
(HULGERA) 		1520003011NRG23040420231265884 04/04/2023 nagaratna yamanoorappa nayak 1520003011WL031986 nagaratna yamanoorappa nayak 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639270 MISS NAGARATNA STATE BANK OF INDIA(508548)
80 KUSHTAGI KN-20-003-011-002/1165
(HULGERA) 		1520003011NRG23040420231265885 04/04/2023 jagadish sharanappa balakundi 1520003011WL031986 jagadish sharanappa balakundi 00415 SBIN0020682 1160 1160 Processed 19/05/2023 1690639781 MR JAGADISH SHARANAPPA BALKUNDI STATE BANK OF INDIA(508548)
81 KUSHTAGI KN-20-003-011-002/1165
(HULGERA) 		1520003011NRG23040420231265886 04/04/2023 saroja jagadish balakundi 1520003011WL031986 saroja jagadish balakundi 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639315 MRS SAROJA BALAKUNDI STATE BANK OF INDIA(508548)
82 KUSHTAGI KN-20-003-011-002/1166
(HULGERA) 		1520003011NRG23040420231265021 04/04/2023 muttappa yamanappa poojari 1520003011WL031984 muttappa yamanappa poojari 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639143 MR MUTTAPPA YAMANAPPA PUJARI STATE BANK OF INDIA(508548)
83 KUSHTAGI KN-20-003-011-002/1166
(HULGERA) 		1520003011NRG23040420231265022 04/04/2023 nagavva muttappa pujar 1520003011WL031984 nagavva muttappa pujar 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639410 MR NAGAVVA STATE BANK OF INDIA(508548)
84 KUSHTAGI KN-20-003-011-002/1171
(HULGERA) 		1520003011NRG23040420231265024 04/04/2023 nagamma mallappa balakundi 1520003011WL031984 nagamma mallappa balakundi 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639564 NAGAVVA SATHYAPPA THOTAD UNION BANK OF INDIA(508500)
85 KUSHTAGI KN-20-003-011-002/1173
(HULGERA) 		1520003011NRG23040420231265442 04/04/2023 renukamma hanamantappa tilagar 1520003011WL031985 renukamma hanamantappa tilagar 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639373 MRS RENUKA HANAMANTAPPA TILAGAR STATE BANK OF INDIA(508548)
86 KUSHTAGI KN-20-003-011-002/1174
(HULGERA) 		1520003011NRG23040420231265889 04/04/2023 rubinabegam maibusab badagi 1520003011WL031986 rubinabegam maibusab badagi 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639747 RUBINABEGAM MAIBUAB BADAGI UNION BANK OF INDIA(508500)
87 KUSHTAGI KN-20-003-011-002/1175
(HULGERA) 		1520003011NRG23040420231265890 04/04/2023 priyanka mahantesh kollari 1520003011WL031986 priyanka mahantesh kollari 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639415 MISS PRIYANK STATE BANK OF INDIA(508548)
88 KUSHTAGI KN-20-003-011-002/1177
(HULGERA) 		1520003011NRG23040420231265891 04/04/2023 dadima murtujasab chittapur 1520003011WL031986 dadima murtujasab chittapur 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639704 DADABI UNION BANK OF INDIA(508500)
89 KUSHTAGI KN-20-003-011-002/1178
(HULGERA) 		1520003011NRG23040420231265026 04/04/2023 parvatevva basappa myagalamani 1520003011WL031984 parvatevva basappa myagalamani 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639221 MRS PARAVATAVVA BASAPPA MYAGALMANI STATE BANK OF INDIA(508548)
90 KUSHTAGI KN-20-003-011-002/1183
(HULGERA) 		1520003011NRG23040420231265893 04/04/2023 kasturibayi manappa lamani 1520003011WL031986 kasturibayi manappa lamani 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639721 MRS KASTURIBAI MANAPPA LAMBANI STATE BANK OF INDIA(508548)
91 KUSHTAGI KN-20-003-011-002/119
(HULGERA) 		1520003011NRG23040420231265034 04/04/2023 CHINNAVVA BALKUNDI 1520003011WL031984 CHINNAVVA BALKUNDI 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639549 MRS CHINNAVVA JAKKAPPA BALKUNDI STATE BANK OF INDIA(508548)
92 KUSHTAGI KN-20-003-011-002/1196
(HULGERA) 		1520003011NRG23040420231265037 04/04/2023 hanamant erappa bajantri 1520003011WL031984 hanamant erappa bajantri 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639512 MR HANAMAMTAPPA STATE BANK OF INDIA(508548)
93 KUSHTAGI KN-20-003-011-002/1196
(HULGERA) 		1520003011NRG23040420231265036 04/04/2023 suresh irappa bhajantri 1520003011WL031984 suresh irappa bhajantri 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639600 MR SURESH IRAPPA BHAJANTRI STATE BANK OF INDIA(508548)
94 KUSHTAGI KN-20-003-011-002/1198
(HULGERA) 		1520003011NRG23040420231265901 04/04/2023 Viresha 1520003011WL031986 Viresha 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639660 VIRESHA INDIA POST PAYMENTS BANK LIMITED(508528)
95 KUSHTAGI KN-20-003-011-002/1199
(HULGERA) 		1520003011NRG23040420231265038 04/04/2023 neelavva yamanappa pujar 1520003011WL031984 neelavva yamanappa pujar 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639254 MRS NILAVVA STATE BANK OF INDIA(508548)
96 KUSHTAGI KN-20-003-011-002/1199
(HULGERA) 		1520003011NRG23040420231265039 04/04/2023 pakirapp yamanappa pujar 1520003011WL031984 pakirapp yamanappa pujar 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639260 MR PHAKEERAPPA STATE BANK OF INDIA(508548)
97 KUSHTAGI KN-20-003-011-002/12
(HULGERA) 		1520003011NRG23040420231265444 04/04/2023 shekhappa hanamappa gudimani 1520003011WL031985 shekhappa hanamappa gudimani 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639228 MR SHEKHARAPPA HANAMAPPA GUDIMANI STATE BANK OF INDIA(508548)
98 KUSHTAGI KN-20-003-011-002/1201
(HULGERA) 		1520003011NRG23040420231265902 04/04/2023 mahantayya ayyappayya sukalimath 1520003011WL031986 mahantayya ayyappayya sukalimath 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639786 MR MAHANTESH AYYAPPA SUKALIMATH STATE BANK OF INDIA(508548)
99 KUSHTAGI KN-20-003-011-002/1201
(HULGERA) 		1520003011NRG23040420231265903 04/04/2023 nirmala mahantayya sukalimath 1520003011WL031986 nirmala mahantayya sukalimath 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639752 MS NIRMALA MAHANTESH SUKALIMATH STATE BANK OF INDIA(508548)
100 KUSHTAGI KN-20-003-011-002/1203
(HULGERA) 		1520003011NRG23040420231265904 04/04/2023 Mallappa Ramappa nilogal 1520003011WL031986 Mallappa Ramappa nilogal 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639751 MR MALLAPPA RAMAPPA NILOGAL STATE BANK OF INDIA(508548)
101 KUSHTAGI KN-20-003-011-002/1203
(HULGERA) 		1520003011NRG23040420231265905 04/04/2023 Savitramma mallappa nilogal 1520003011WL031986 Savitramma mallappa nilogal 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639738 MRS SAVITRAMMA MALLAPPA NILOGAL STATE BANK OF INDIA(508548)
102 KUSHTAGI KN-20-003-011-002/1203
(HULGERA) 		1520003011NRG23040420231265906 04/04/2023 Shivaraj 1520003011WL031986 Shivaraj 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639570 MR SHIVARAJ NILOGALLA STATE BANK OF INDIA(508548)
103 KUSHTAGI KN-20-003-011-002/1204
(HULGERA) 		1520003011NRG23040420231265907 04/04/2023 sujata mounesh badiger 1520003011WL031986 sujata mounesh badiger 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639460 SUJATHA MOUNESH BADIGER UNION BANK OF INDIA(508500)
104 KUSHTAGI KN-20-003-011-002/1205
(HULGERA) 		1520003011NRG23040420231265908 04/04/2023 Hanamappa Nilappa Tilagar 1520003011WL031986 Hanamappa Nilappa Tilagar 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639075 HANAMAPPA N TILAGAR GENERAL POST OFFICE(607245)
105 KUSHTAGI KN-20-003-011-002/1205
(HULGERA) 		1520003011NRG23040420231265910 04/04/2023 kariyamma laxmann tilagar 1520003011WL031986 kariyamma laxmann tilagar 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639736 MRS KARIYAMMA LAKSHAPPA TILAGAR STATE BANK OF INDIA(508548)
106 KUSHTAGI KN-20-003-011-002/1205
(HULGERA) 		1520003011NRG23040420231265909 04/04/2023 laxman hanamapa tilagar 1520003011WL031986 laxman hanamapa tilagar 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639794 MR LAKSHMANA TILAGARA STATE BANK OF INDIA(508548)
107 KUSHTAGI KN-20-003-011-002/1206
(HULGERA) 		1520003011NRG23040420231265448 04/04/2023 kamalavva parappa tumbad 1520003011WL031985 kamalavva parappa tumbad 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639807 MRS KAMALAWWA PARAPPA TUMBAD STATE BANK OF INDIA(508548)
108 KUSHTAGI KN-20-003-011-002/1206
(HULGERA) 		1520003011NRG23040420231265449 04/04/2023 mahantesh parappa tumbad 1520003011WL031985 mahantesh parappa tumbad 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639745 MR MAHANTESH P TUMBAD STATE BANK OF INDIA(508548)
109 KUSHTAGI KN-20-003-011-002/1213
(HULGERA) 		1520003011NRG23040420231265044 04/04/2023 Sonavva 1520003011WL031984 Sonavva 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639330 MRS SONAWWA STATE BANK OF INDIA(508548)
110 KUSHTAGI KN-20-003-011-002/1214
(HULGERA) 		1520003011NRG23040420231265453 04/04/2023 mahantamma mallappa horapeti 1520003011WL031985 mahantamma mallappa horapeti 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639567 MRS MAHANTAVVA STATE BANK OF INDIA(508548)
111 KUSHTAGI KN-20-003-011-002/1214
(HULGERA) 		1520003011NRG23040420231265454 04/04/2023 mallappa gurulingappa horapeti 1520003011WL031985 mallappa gurulingappa horapeti 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639796 MR MALLAPPA GURULINGAPPA HORPYATI STATE BANK OF INDIA(508548)
112 KUSHTAGI KN-20-003-011-002/1217
(HULGERA) 		1520003011NRG23040420231265457 04/04/2023 sharada irappa talikoti 1520003011WL031985 sharada irappa talikoti 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639378 MRS SHARADA ERAPPA TALIKOTI STATE BANK OF INDIA(508548)
113 KUSHTAGI KN-20-003-011-002/1218
(HULGERA) 		1520003011NRG23040420231265459 04/04/2023 HANAMAVVA VALIKAR 1520003011WL031985 HANAMAVVA VALIKAR 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639519 HANAMAVVA NINGAPPA VALIKAR UNION BANK OF INDIA(508500)
114 KUSHTAGI KN-20-003-011-002/1218
(HULGERA) 		1520003011NRG23040420231265460 04/04/2023 HANAMNTHA 1520003011WL031985 HANAMNTHA 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639314 MR HANAMANTAPPA N VALIKAR STATE BANK OF INDIA(508548)
115 KUSHTAGI KN-20-003-011-002/1218
(HULGERA) 		1520003011NRG23040420231265458 04/04/2023 NIGAPPA VALIKAR 1520003011WL031985 NIGAPPA VALIKAR 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639713 MR NINGAPPA HANAMAP WALIKAR STATE BANK OF INDIA(508548)
116 KUSHTAGI KN-20-003-011-002/1226
(HULGERA) 		1520003011NRG23040420231265468 04/04/2023 LAKSHAMAVVA BEEMAPPA YARADAL 1520003011WL031985 LAKSHAMAVVA BEEMAPPA YARADAL 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639408 LAXMAVVA. B. YAREDAL GENERAL POST OFFICE(607245)
117 KUSHTAGI KN-20-003-011-002/1227
(HULGERA) 		1520003011NRG23040420231265469 04/04/2023 kastoori channappa chalageri 1520003011WL031985 kastoori channappa chalageri 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639722 KASTURI CHANNAPPA CHALGERI UNION BANK OF INDIA(508500)
118 KUSHTAGI KN-20-003-011-002/1228
(HULGERA) 		1520003011NRG23040420231265470 04/04/2023 lalita mahantesh ingalagi 1520003011WL031985 lalita mahantesh ingalagi 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639559 MR LALITA INGALAGI STATE BANK OF INDIA(508548)
119 KUSHTAGI KN-20-003-011-002/1228
(HULGERA) 		1520003011NRG23040420231265471 04/04/2023 mahantesh shivappa ingalagi 1520003011WL031985 mahantesh shivappa ingalagi 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639134 MR MAHANTESH SHIVAPPA INGALAGI STATE BANK OF INDIA(508548)
120 KUSHTAGI KN-20-003-011-002/1230
(HULGERA) 		1520003011NRG23040420231265474 04/04/2023 akshayakumar irappa adagi 1520003011WL031985 akshayakumar irappa adagi 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639689 MR AKSHAYAKUMAR STATE BANK OF INDIA(508548)
121 KUSHTAGI KN-20-003-011-002/1230
(HULGERA) 		1520003011NRG23040420231265473 04/04/2023 basavva erappa adagi 1520003011WL031985 basavva erappa adagi 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639808 BASAMMA IRAPPA AGADI UNION BANK OF INDIA(508500)
122 KUSHTAGI KN-20-003-011-002/1230
(HULGERA) 		1520003011NRG23040420231265472 04/04/2023 irappa balappa adagi 1520003011WL031985 irappa balappa adagi 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639133 MR IRAPPA STATE BANK OF INDIA(508548)
123 KUSHTAGI KN-20-003-011-002/1234
(HULGERA) 		1520003011NRG23040420231265049 04/04/2023 dyamavva 1520003011WL031984 dyamavva 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639101 MRS DYAMAVVA KANASAVI STATE BANK OF INDIA(508548)
124 KUSHTAGI KN-20-003-011-002/1235
(HULGERA) 		1520003011NRG23040420231265475 04/04/2023 annapoorna mallikarjuna angadi 1520003011WL031985 annapoorna mallikarjuna angadi 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639734 ANNAPOORNA MALLIKARJUN ANGADI UNION BANK OF INDIA(508500)
125 KUSHTAGI KN-20-003-011-002/1239
(HULGERA) 		1520003011NRG23040420231265912 04/04/2023 amarappa neelappa jalihal 1520003011WL031986 amarappa neelappa jalihal 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639083 MR AMARAPPA NILAPPA JALIHAL STATE BANK OF INDIA(508548)
126 KUSHTAGI KN-20-003-011-002/1239
(HULGERA) 		1520003011NRG23040420231265913 04/04/2023 honnavva amarappa jalihal 1520003011WL031986 honnavva amarappa jalihal 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639792 MRS HONNAVVA AMARAPPA JALIHAL STATE BANK OF INDIA(508548)
127 KUSHTAGI KN-20-003-011-002/1241
(HULGERA) 		1520003011NRG23040420231265053 04/04/2023 ramesh shrishail malagitti 1520003011WL031984 ramesh shrishail malagitti 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639420 MR RAMESH SHRI SHAILL MALAGITTI STATE BANK OF INDIA(508548)
128 KUSHTAGI KN-20-003-011-002/1241
(HULGERA) 		1520003011NRG23040420231265052 04/04/2023 shrishailappa ramachandrappa malagitti 1520003011WL031984 shrishailappa ramachandrappa malagitti 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639079 MR SHRI SHAIL RAMACHANDRAPPA MALAGATTI STATE BANK OF INDIA(508548)
129 KUSHTAGI KN-20-003-011-002/1241
(HULGERA) 		1520003011NRG23040420231265054 04/04/2023 venkatesh shrishailappa malagitti 1520003011WL031984 venkatesh shrishailappa malagitti 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639362 MR VENKATESH STATE BANK OF INDIA(508548)
130 KUSHTAGI KN-20-003-011-002/1242
(HULGERA) 		1520003011NRG23040420231265056 04/04/2023 MAHANTAVVA MAHANTESH PALLED 1520003011WL031984 MAHANTAVVA MAHANTESH PALLED 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639731 MRS MAHANTAVVA MAHANTESH PALLED STATE BANK OF INDIA(508548)
131 KUSHTAGI KN-20-003-011-002/1242
(HULGERA) 		1520003011NRG23040420231265055 04/04/2023 MAHANTESH GUDNEPPA PALLED 1520003011WL031984 MAHANTESH GUDNEPPA PALLED 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639650 MR MAHANTESH STATE BANK OF INDIA(508548)
132 KUSHTAGI KN-20-003-011-002/1243
(HULGERA) 		1520003011NRG23040420231265058 04/04/2023 duragappa irappa pujari 1520003011WL031984 duragappa irappa pujari 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639253 MR DURAGAPPA STATE BANK OF INDIA(508548)
133 KUSHTAGI KN-20-003-011-002/1243
(HULGERA) 		1520003011NRG23040420231265057 04/04/2023 laxmavva durgappa pujari 1520003011WL031984 laxmavva durgappa pujari 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639222 MRS LAXMAVVA DURGAPPA PUJARI STATE BANK OF INDIA(508548)
134 KUSHTAGI KN-20-003-011-002/1251
(HULGERA) 		1520003011NRG23040420231265059 04/04/2023 mariyappa mallappa idaral 1520003011WL031984 mariyappa mallappa idaral 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639457 MR MARIYAPPA IDIRAL STATE BANK OF INDIA(508548)
135 KUSHTAGI KN-20-003-011-002/1253
(HULGERA) 		1520003011NRG23040420231265916 04/04/2023 afreena maibusab bevinagidad 1520003011WL031986 afreena maibusab bevinagidad 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639602 MR AFREENA MAIBUBSAB BEVINAGIDAD STATE BANK OF INDIA(508548)
136 KUSHTAGI KN-20-003-011-002/1253
(HULGERA) 		1520003011NRG23040420231265915 04/04/2023 mahaboob sab hasansab bevinagidad 1520003011WL031986 mahaboob sab hasansab bevinagidad 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639461 MEHABOOBSAB H BENNIGIDAD GENERAL POST OFFICE(607245)
137 KUSHTAGI KN-20-003-011-002/1253
(HULGERA) 		1520003011NRG23040420231265914 04/04/2023 sharifa hasansab bevinagidad 1520003011WL031986 sharifa hasansab bevinagidad 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639633 SHARIFA. H. BEVINAGIDAD GENERAL POST OFFICE(607245)
138 KUSHTAGI KN-20-003-011-002/1256
(HULGERA) 		1520003011NRG23040420231265062 04/04/2023 ningamma baramappa kanasavi 1520003011WL031984 ningamma baramappa kanasavi 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639374 MRS NINGAMMA STATE BANK OF INDIA(508548)
139 KUSHTAGI KN-20-003-011-002/1258
(HULGERA) 		1520003011NRG23040420231265063 04/04/2023 tippavva venkatesh chavan 1520003011WL031984 tippavva venkatesh chavan 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639605 MRS TIPPAVVA VENKATESH CHAVHAN STATE BANK OF INDIA(508548)
140 KUSHTAGI KN-20-003-011-002/127
(HULGERA) 		1520003011NRG23040420231265484 04/04/2023 Renuka hanamantappa kuntoji 1520003011WL031985 Renuka hanamantappa kuntoji 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639666 MRS RENUKA STATE BANK OF INDIA(508548)
141 KUSHTAGI KN-20-003-011-002/1270
(HULGERA) 		1520003011NRG23040420231265486 04/04/2023 Praveen shranaappa horapyati 1520003011WL031985 Praveen shranaappa horapyati 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639665 PRAVEEN CANARA BANK(508532)
142 KUSHTAGI KN-20-003-011-002/1270
(HULGERA) 		1520003011NRG23040420231265485 04/04/2023 sangamma sharanappa horapeti 1520003011WL031985 sangamma sharanappa horapeti 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639558 MRS SANGAMMA STATE BANK OF INDIA(508548)
143 KUSHTAGI KN-20-003-011-002/1275
(HULGERA) 		1520003011NRG23040420231265487 04/04/2023 megha hanamantappa gaji 1520003011WL031985 megha hanamantappa gaji 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639697 MRS MEGHA STATE BANK OF INDIA(508548)
144 KUSHTAGI KN-20-003-011-002/1279
(HULGERA) 		1520003011NRG23040420231265930 04/04/2023 kashimbee kasimsab maldar 1520003011WL031986 kashimbee kasimsab maldar 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639753 MS KHASIBI KHASIMSABA MALADARA STATE BANK OF INDIA(508548)
145 KUSHTAGI KN-20-003-011-002/128
(HULGERA) 		1520003011NRG23040420231265488 04/04/2023 SHAWANTRAVVA CHANDAPPA KUNTOJI 1520003011WL031985 SHAWANTRAVVA CHANDAPPA KUNTOJI 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639081 MRS SHAVANTREVVA KUNTOJI STATE BANK OF INDIA(508548)
146 KUSHTAGI KN-20-003-011-002/1280
(HULGERA) 		1520003011NRG23040420231265931 04/04/2023 akabarsab badesab gudimani 1520003011WL031986 akabarsab badesab gudimani 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639673 MR AKBARSAB BADESAB GUDIMANI STATE BANK OF INDIA(508548)
147 KUSHTAGI KN-20-003-011-002/1282
(HULGERA) 		1520003011NRG23040420231265069 04/04/2023 VISHALASHI MADIVALAR 1520003011WL031984 VISHALASHI MADIVALAR 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639566 MRS VISHALAKSHMI MADIVALAR STATE BANK OF INDIA(508548)
148 KUSHTAGI KN-20-003-011-002/1284
(HULGERA) 		1520003011NRG23040420231265932 04/04/2023 Hanamantappa 1520003011WL031986 Hanamantappa 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639416 MR HANAMANTAPPA C BYALIHAL STATE BANK OF INDIA(508548)
149 KUSHTAGI KN-20-003-011-002/1284
(HULGERA) 		1520003011NRG23040420231265933 04/04/2023 shantamma hanamantappa byalihal 1520003011WL031986 shantamma hanamantappa byalihal 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639580 MRS SHATAVVA H BYALIHAL STATE BANK OF INDIA(508548)
150 KUSHTAGI KN-20-003-011-002/1287
(HULGERA) 		1520003011NRG23040420231265072 04/04/2023 annapurna madegouda goudar 1520003011WL031984 annapurna madegouda goudar 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639310 MR ANNAPURAN MADEGOUDA GOUDARA STATE BANK OF INDIA(508548)
151 KUSHTAGI KN-20-003-011-002/1289
(HULGERA) 		1520003011NRG23040420231265490 04/04/2023 kasturibayi virupaxappa sankanoor 1520003011WL031985 kasturibayi virupaxappa sankanoor 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639686 MRS KASTUREWWA VIRUPASXAPPA SANKANUR STATE BANK OF INDIA(508548)
152 KUSHTAGI KN-20-003-011-002/1289
(HULGERA) 		1520003011NRG23040420231265491 04/04/2023 sharanabasav sankanoor 1520003011WL031985 sharanabasav sankanoor 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639695 SHARANABASAVA AXIS BANK(607153)
153 KUSHTAGI KN-20-003-011-002/1289
(HULGERA) 		1520003011NRG23040420231265489 04/04/2023 virupaxappa basappa sankanoor 1520003011WL031985 virupaxappa basappa sankanoor 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639709 MR VIRUPAKASHAPPA BASAPPA SANKANUR STATE BANK OF INDIA(508548)
154 KUSHTAGI KN-20-003-011-002/129
(HULGERA) 		1520003011NRG23040420231265493 04/04/2023 Erappa 1520003011WL031985 Erappa 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639671 ERAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
155 KUSHTAGI KN-20-003-011-002/129
(HULGERA) 		1520003011NRG23040420231265492 04/04/2023 savitri duragappa kuntoji 1520003011WL031985 savitri duragappa kuntoji 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639648 MRS SAVITRI STATE BANK OF INDIA(508548)
156 KUSHTAGI KN-20-003-011-002/1290
(HULGERA) 		1520003011NRG23040420231265494 04/04/2023 MALLIKARJAN GUDIMANI 1520003011WL031985 MALLIKARJAN GUDIMANI 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639327 MR MALLIKARJUN HANUMANTHAPPA GUDIMANI STATE BANK OF INDIA(508548)
157 KUSHTAGI KN-20-003-011-002/1290
(HULGERA) 		1520003011NRG23040420231265495 04/04/2023 NILAMMA GUDIMANI 1520003011WL031985 NILAMMA GUDIMANI 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639651 MRS NILAMMA NILAMMA STATE BANK OF INDIA(508548)
158 KUSHTAGI KN-20-003-011-002/1292
(HULGERA) 		1520003011NRG23040420231265496 04/04/2023 ramesh ningappa baraker 1520003011WL031985 ramesh ningappa baraker 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639427 MR RAMESH NINGAPPA BARAKER STATE BANK OF INDIA(508548)
159 KUSHTAGI KN-20-003-011-002/1295
(HULGERA) 		1520003011NRG23040420231265934 04/04/2023 CHANDAPPA GUDIMANI 1520003011WL031986 CHANDAPPA GUDIMANI 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639556 MR CHANDAPPA GUDIMANI STATE BANK OF INDIA(508548)
160 KUSHTAGI KN-20-003-011-002/1295
(HULGERA) 		1520003011NRG23040420231265935 04/04/2023 DURAGAVVA GUDIMANI 1520003011WL031986 DURAGAVVA GUDIMANI 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639644 DURAGAMMA CHANDAPPA GUDIMANI UNION BANK OF INDIA(508500)
161 KUSHTAGI KN-20-003-011-002/1296
(HULGERA) 		1520003011NRG23040420231265936 04/04/2023 amarappa ningappa basarkod 1520003011WL031986 amarappa ningappa basarkod 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639510 MR AMARAPPA STATE BANK OF INDIA(508548)
162 KUSHTAGI KN-20-003-011-002/1296
(HULGERA) 		1520003011NRG23040420231265937 04/04/2023 mahantamma amarappa basarkod 1520003011WL031986 mahantamma amarappa basarkod 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639606 MRS MAHANTAMMA STATE BANK OF INDIA(508548)
163 KUSHTAGI KN-20-003-011-002/1299
(HULGERA) 		1520003011NRG23040420231265938 04/04/2023 anilkumar laxman hadapada 1520003011WL031986 anilkumar laxman hadapada 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639561 ANILKUMAR HADAPAD KARNATAKA BANK LTD(607270)
164 KUSHTAGI KN-20-003-011-002/130
(HULGERA) 		1520003011NRG23040420231265498 04/04/2023 renavva sangappa kuntoji 1520003011WL031985 renavva sangappa kuntoji 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639195 RENAVVA SANGAPPA KUNTOJI UNION BANK OF INDIA(508500)
165 KUSHTAGI KN-20-003-011-002/130
(HULGERA) 		1520003011NRG23040420231265497 04/04/2023 sangappa shivappa kuntoji 1520003011WL031985 sangappa shivappa kuntoji 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639066 MR SANGAPPA STATE BANK OF INDIA(508548)
166 KUSHTAGI KN-20-003-011-002/1303
(HULGERA) 		1520003011NRG23040420231265939 04/04/2023 ambravva yallappa kabbaragi 1520003011WL031986 ambravva yallappa kabbaragi 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639649 AMBAVVA Y KABBARGI GENERAL POST OFFICE(607245)
167 KUSHTAGI KN-20-003-011-002/1303
(HULGERA) 		1520003011NRG23040420231265940 04/04/2023 sharanappa yallappa kabbaragi 1520003011WL031986 sharanappa yallappa kabbaragi 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639795 MR SHARANAPPA YALLAPPA KABBARAGI STATE BANK OF INDIA(508548)
168 KUSHTAGI KN-20-003-011-002/1305
(HULGERA) 		1520003011NRG23040420231265941 04/04/2023 murtujasab dadusab moolimani 1520003011WL031986 murtujasab dadusab moolimani 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639604 MURTUJASAB MOOLIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KUSHTAGI KN-20-003-011-002/1310
(HULGERA) 		1520003011NRG23040420231265501 04/04/2023 sharanappa hanamantappa tumbad 1520003011WL031985 sharanappa hanamantappa tumbad 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639728 MR SHARANAPPA HANAMANTAPPA TUMBAD STATE BANK OF INDIA(508548)
170 KUSHTAGI KN-20-003-011-002/1312
(HULGERA) 		1520003011NRG23040420231265077 04/04/2023 AYISHA BAVIKATI 1520003011WL031984 AYISHA BAVIKATI 00415 SBIN0020682 1740 1740 Rejected 19/05/2023 1690639132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 KUSHTAGI KN-20-003-011-002/1313
(HULGERA) 		1520003011NRG23040420231265078 04/04/2023 darmavva yamanappa kanasavi 1520003011WL031984 darmavva yamanappa kanasavi 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639165 DHARMAVVA YAMANAPPA KANASAVI THE BAGALKOT DISTRICT CENTRAL CO-OPERATIVE BANK(508731)
172 KUSHTAGI KN-20-003-011-002/1313
(HULGERA) 		1520003011NRG23040420231265079 04/04/2023 laxmibayi yamanppa kanasavi 1520003011WL031984 laxmibayi yamanppa kanasavi 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639174 MISS LAKSHMIBAI KANASAVI STATE BANK OF INDIA(508548)
173 KUSHTAGI KN-20-003-011-002/1314
(HULGERA) 		1520003011NRG23040420231265080 04/04/2023 parava devappa kuri 1520003011WL031984 parava devappa kuri 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639262 MISS PARAVVA DEVAPPA KURI STATE BANK OF INDIA(508548)
174 KUSHTAGI KN-20-003-011-002/1315
(HULGERA) 		1520003011NRG23040420231265082 04/04/2023 adivevva ramesh sangamad 1520003011WL031984 adivevva ramesh sangamad 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639520 MRS ADIVEVVA RAMESH SANGAMADA STATE BANK OF INDIA(508548)
175 KUSHTAGI KN-20-003-011-002/1316
(HULGERA) 		1520003011NRG23040420231265943 04/04/2023 ashabegam dastagirsab hunagund 1520003011WL031986 ashabegam dastagirsab hunagund 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639754 MS ASHABEGAM DASTGIRSAB HUNAGUND STATE BANK OF INDIA(508548)
176 KUSHTAGI KN-20-003-011-002/1317
(HULGERA) 		1520003011NRG23040420231265503 04/04/2023 Sahana shekhappa horapyati 1520003011WL031985 Sahana shekhappa horapyati 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639272 MISS SAHANA SHEKHAPPA HORAPETI STATE BANK OF INDIA(508548)
177 KUSHTAGI KN-20-003-011-002/1317
(HULGERA) 		1520003011NRG23040420231265502 04/04/2023 shekhamma shekhappa horapeti 1520003011WL031985 shekhamma shekhappa horapeti 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639798 MS SHEKHAMMA SHEKHAPPA HORAPETI STATE BANK OF INDIA(508548)
178 KUSHTAGI KN-20-003-011-002/1319
(HULGERA) 		1520003011NRG23040420231265504 04/04/2023 mahantesh mallappa horapeti 1520003011WL031985 mahantesh mallappa horapeti 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639834 MR MAHANATESH MALLAPPA HORAPYATI STATE BANK OF INDIA(508548)
179 KUSHTAGI KN-20-003-011-002/1319
(HULGERA) 		1520003011NRG23040420231265505 04/04/2023 nirmala mahantesh horapeti 1520003011WL031985 nirmala mahantesh horapeti 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639833 MISS NIRMALA MAHANTESH HORAPYATI STATE BANK OF INDIA(508548)
180 KUSHTAGI KN-20-003-011-002/1319
(HULGERA) 		1520003011NRG23040420231265506 04/04/2023 Renavva Mallappa Horapeti 1520003011WL031985 Renavva Mallappa Horapeti 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639705 MRS RENAVVA HORAPETI STATE BANK OF INDIA(508548)
181 KUSHTAGI KN-20-003-011-002/1321
(HULGERA) 		1520003011NRG23040420231265944 04/04/2023 yallamma ningappa gudimani 1520003011WL031986 yallamma ningappa gudimani 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639517 YALLAMMA. N, GUDIMANI GENERAL POST OFFICE(607245)
182 KUSHTAGI KN-20-003-011-002/1323
(HULGERA) 		1520003011NRG23040420231265948 04/04/2023 hamid rajesab hunagund 1520003011WL031986 hamid rajesab hunagund 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639578 MR HAMEED HUNAGUND STATE BANK OF INDIA(508548)
183 KUSHTAGI KN-20-003-011-002/1325
(HULGERA) 		1520003011NRG23040420231265083 04/04/2023 SHIDDAMMA TILAGAR 1520003011WL031984 SHIDDAMMA TILAGAR 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639326 SIDDAMMA MALLAPPA THILAGARA UNION BANK OF INDIA(508500)
184 KUSHTAGI KN-20-003-011-002/1328
(HULGERA) 		1520003011NRG23040420231265084 04/04/2023 jayamma sharanappa ilager 1520003011WL031984 jayamma sharanappa ilager 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639516 JAYAMMA S ILGAR GENERAL POST OFFICE(607245)
185 KUSHTAGI KN-20-003-011-002/1329
(HULGERA) 		1520003011NRG23040420231265949 04/04/2023 mallamma shivappa bellihal 1520003011WL031986 mallamma shivappa bellihal 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639565 MRS MALLAMMA BELLIHAL STATE BANK OF INDIA(508548)
186 KUSHTAGI KN-20-003-011-002/1333
(HULGERA) 		1520003011NRG23040420231265087 04/04/2023 yamanavva hanamappa myagalamani 1520003011WL031984 yamanavva hanamappa myagalamani 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639261 MISS YAMANAVVA HANAMAPPA MYAGALAMANI STATE BANK OF INDIA(508548)
187 KUSHTAGI KN-20-003-011-002/1335
(HULGERA) 		1520003011NRG23040420231265509 04/04/2023 LAXMI CHALGERI 1520003011WL031985 LAXMI CHALGERI 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639312 MRS LAKSHMI MAHANTESH CHALAGERI STATE BANK OF INDIA(508548)
188 KUSHTAGI KN-20-003-011-002/1335
(HULGERA) 		1520003011NRG23040420231265508 04/04/2023 MAHANTESH CHALGERI 1520003011WL031985 MAHANTESH CHALGERI 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639783 MR MAHANTESH YALLAPPA CHALAGERI STATE BANK OF INDIA(508548)
189 KUSHTAGI KN-20-003-011-002/1339
(HULGERA) 		1520003011NRG23040420231265510 04/04/2023 basamma mahalingayya soppimath 1520003011WL031985 basamma mahalingayya soppimath 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639380 MRS BASAMMA STATE BANK OF INDIA(508548)
190 KUSHTAGI KN-20-003-011-002/134
(HULGERA) 		1520003011NRG23040420231265950 04/04/2023 mahantesh duragapa kanasavi 1520003011WL031986 mahantesh duragapa kanasavi 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639446 MR MANTESH DURGAPPA KUNDAGOL STATE BANK OF INDIA(508548)
191 KUSHTAGI KN-20-003-011-002/134
(HULGERA) 		1520003011NRG23040420231265951 04/04/2023 saroj manjunath desai 1520003011WL031986 saroj manjunath desai 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639525 MRS SAROJA DESAYI MANJUNATH DESAYI STATE BANK OF INDIA(508548)
192 KUSHTAGI KN-20-003-011-002/1340
(HULGERA) 		1520003011NRG23040420231265513 04/04/2023 amaravva veerabadrappa gudagunti 1520003011WL031985 amaravva veerabadrappa gudagunti 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639364 AMBAVVA V GUDAGUNTI GENERAL POST OFFICE(607245)
193 KUSHTAGI KN-20-003-011-002/1340
(HULGERA) 		1520003011NRG23040420231265511 04/04/2023 MAHANTESH VEERABADRAPPA KUSTAGI 1520003011WL031985 MAHANTESH VEERABADRAPPA KUSTAGI 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639139 MR MAHANTESH VEERABHADRAPPA KUSHTAGI STATE BANK OF INDIA(508548)
194 KUSHTAGI KN-20-003-011-002/1340
(HULGERA) 		1520003011NRG23040420231265512 04/04/2023 SAVITA MAHANTESH KUSTAGI 1520003011WL031985 SAVITA MAHANTESH KUSTAGI 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639696 MISS SAVITA KUSHTAGI STATE BANK OF INDIA(508548)
195 KUSHTAGI KN-20-003-011-002/1340
(HULGERA) 		1520003011NRG23040420231265514 04/04/2023 veerabadrappa karakappa gudagunti 1520003011WL031985 veerabadrappa karakappa gudagunti 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639717 V GUDIMANI GENERAL POST OFFICE(607245)
196 KUSHTAGI KN-20-003-011-002/1349
(HULGERA) 		1520003011NRG23040420231265955 04/04/2023 duragamma chandrappa valmiki 1520003011WL031986 duragamma chandrappa valmiki 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639735 MRS DURGAWWA CHANDRAPPA WALMIKI STATE BANK OF INDIA(508548)
197 KUSHTAGI KN-20-003-011-002/135
(HULGERA) 		1520003011NRG23040420231265515 04/04/2023 basavva ashok hoolageri 1520003011WL031985 basavva ashok hoolageri 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639842 MS BASAMMA A HULAGERI STATE BANK OF INDIA(508548)
198 KUSHTAGI KN-20-003-011-002/135
(HULGERA) 		1520003011NRG23040420231265516 04/04/2023 beemanna ashok hoolageri 1520003011WL031985 beemanna ashok hoolageri 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639459 MR BHIMANNA HULAGERI STATE BANK OF INDIA(508548)
199 KUSHTAGI KN-20-003-011-002/135
(HULGERA) 		1520003011NRG23040420231265518 04/04/2023 laxmanna ashok hulageri 1520003011WL031985 laxmanna ashok hulageri 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639363 MR LAXMAN A HULAGERI STATE BANK OF INDIA(508548)
200 KUSHTAGI KN-20-003-011-002/135
(HULGERA) 		1520003011NRG23040420231265517 04/04/2023 vittal ashok hoolageri 1520003011WL031985 vittal ashok hoolageri 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639426 MR VITTAL HULAGERI STATE BANK OF INDIA(508548)
201 KUSHTAGI KN-20-003-011-002/136
(HULGERA) 		1520003011NRG23040420231265521 04/04/2023 masavva andanappa 1520003011WL031985 masavva andanappa 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639545 MASAMMA ANDAPPA KARADI UNION BANK OF INDIA(508500)
202 KUSHTAGI KN-20-003-011-002/136
(HULGERA) 		1520003011NRG23040420231265520 04/04/2023 neelamma mariyappa karadi 1520003011WL031985 neelamma mariyappa karadi 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639279 MRS NILAMMA STATE BANK OF INDIA(508548)
203 KUSHTAGI KN-20-003-011-002/1360
(HULGERA) 		1520003011NRG23040420231265089 04/04/2023 renuka shankrappa chavan 1520003011WL031984 renuka shankrappa chavan 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639509 MRS RENUKA SHANKRAPPA CHAVHAN STATE BANK OF INDIA(508548)
204 KUSHTAGI KN-20-003-011-002/1363
(HULGERA) 		1520003011NRG23040420231265091 04/04/2023 pathavva shekhappa chavan 1520003011WL031984 pathavva shekhappa chavan 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639328 MRS PATAVVA CHAVAN STATE BANK OF INDIA(508548)
205 KUSHTAGI KN-20-003-011-002/1363
(HULGERA) 		1520003011NRG23040420231265090 04/04/2023 shekhappa limbanna chavan 1520003011WL031984 shekhappa limbanna chavan 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639138 MR SHEKAPPA CHAVAN STATE BANK OF INDIA(508548)
206 KUSHTAGI KN-20-003-011-002/1365
(HULGERA) 		1520003011NRG23040420231265092 04/04/2023 basavva hanamant myagalamani 1520003011WL031984 basavva hanamant myagalamani 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639468 MISS BASAVVA STATE BANK OF INDIA(508548)
207 KUSHTAGI KN-20-003-011-002/1365
(HULGERA) 		1520003011NRG23040420231265093 04/04/2023 hanamant basappa myagalamani 1520003011WL031984 hanamant basappa myagalamani 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639111 MR HANAMAPPA STATE BANK OF INDIA(508548)
208 KUSHTAGI KN-20-003-011-002/1366
(HULGERA) 		1520003011NRG23040420231265094 04/04/2023 sainaz maibusab bevinagidad 1520003011WL031984 sainaz maibusab bevinagidad 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639749 MRS SAINAJA STATE BANK OF INDIA(508548)
209 KUSHTAGI KN-20-003-011-002/137
(HULGERA) 		1520003011NRG23040420231265522 04/04/2023 KASTUREMMA MALLAPPA KUNTOJI 1520003011WL031985 KASTUREMMA MALLAPPA KUNTOJI 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639646 MRS KASTUREMMA STATE BANK OF INDIA(508548)
210 KUSHTAGI KN-20-003-011-002/1370
(HULGERA) 		1520003011NRG23040420231265961 04/04/2023 makkamma hasansab hunagund 1520003011WL031986 makkamma hasansab hunagund 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639824 MAKKAMMA HASANSAB HUNGUND UNION BANK OF INDIA(508500)
211 KUSHTAGI KN-20-003-011-002/1372
(HULGERA) 		1520003011NRG23040420231265097 04/04/2023 muttappa sharanappa banni 1520003011WL031984 muttappa sharanappa banni 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639521 MR MUTTAPPA SHARANAPPA BANNI STATE BANK OF INDIA(508548)
212 KUSHTAGI KN-20-003-011-002/1372
(HULGERA) 		1520003011NRG23040420231265096 04/04/2023 nagamma sharanappa banni 1520003011WL031984 nagamma sharanappa banni 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639755 MS NAGAMMA SHARANAPPA BANNI STATE BANK OF INDIA(508548)
213 KUSHTAGI KN-20-003-011-002/1378
(HULGERA) 		1520003011NRG23040420231265098 04/04/2023 ravikumar chandrappa ilager 1520003011WL031984 ravikumar chandrappa ilager 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639274 MR RAVIKUMAR ILAGERA STATE BANK OF INDIA(508548)
214 KUSHTAGI KN-20-003-011-002/138
(HULGERA) 		1520003011NRG23040420231265526 04/04/2023 mahantesh yamanappa kuntoji 1520003011WL031985 mahantesh yamanappa kuntoji 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639632 MR MAHANTESH STATE BANK OF INDIA(508548)
215 KUSHTAGI KN-20-003-011-002/138
(HULGERA) 		1520003011NRG23040420231265525 04/04/2023 yamanappa shivappa kuntoji 1520003011WL031985 yamanappa shivappa kuntoji 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639140 MR YAMANAPPA STATE BANK OF INDIA(508548)
216 KUSHTAGI KN-20-003-011-002/1380
(HULGERA) 		1520003011NRG23040420231265965 04/04/2023 khajesab hunagund 1520003011WL031986 khajesab hunagund 00415 SBIN0020682 1740 1740 Rejected 19/05/2023 1690639809 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 KUSHTAGI KN-20-003-011-002/1380
(HULGERA) 		1520003011NRG23040420231265964 04/04/2023 kousarbanu khajesab hunagund 1520003011WL031986 kousarbanu khajesab hunagund 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639277 KOUSARBHANU. K. HUNGUND GENERAL POST OFFICE(607245)
218 KUSHTAGI KN-20-003-011-002/1381
(HULGERA) 		1520003011NRG23040420231265966 04/04/2023 dadibee moulasab hunagund 1520003011WL031986 dadibee moulasab hunagund 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639268 MRS DABIDI HUNAGUND STATE BANK OF INDIA(508548)
219 KUSHTAGI KN-20-003-011-002/1382
(HULGERA) 		1520003011NRG23040420231265968 04/04/2023 gayatri yachcharappa badiger 1520003011WL031986 gayatri yachcharappa badiger 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639645 MRS GAYATRI BADIGER STATE BANK OF INDIA(508548)
220 KUSHTAGI KN-20-003-011-002/1383
(HULGERA) 		1520003011NRG23040420231265969 04/04/2023 akkamahadevi rudrappa badiger 1520003011WL031986 akkamahadevi rudrappa badiger 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639732 MAHADEVI RUDRAPPA BADIGER UNION BANK OF INDIA(508500)
221 KUSHTAGI KN-20-003-011-002/1383
(HULGERA) 		1520003011NRG23040420231265970 04/04/2023 Gopal Rudrappa Badiger 1520003011WL031986 Gopal Rudrappa Badiger 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639465 MR GOPAL BADIGER STATE BANK OF INDIA(508548)
222 KUSHTAGI KN-20-003-011-002/1383
(HULGERA) 		1520003011NRG23040420231265971 04/04/2023 Shantavva Gopal Badiger 1520003011WL031986 Shantavva Gopal Badiger 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639430 MRS SHANTAVVA BADIGER STATE BANK OF INDIA(508548)
223 KUSHTAGI KN-20-003-011-002/1390
(HULGERA) 		1520003011NRG23040420231265972 04/04/2023 anvarbasha husenbasha bevinagidad 1520003011WL031986 anvarbasha husenbasha bevinagidad 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639129 MR ANWARPASHA HUSAINSAB BEVINAGIDAD STATE BANK OF INDIA(508548)
224 KUSHTAGI KN-20-003-011-002/1395
(HULGERA) 		1520003011NRG23040420231265529 04/04/2023 tirupatirao gunderao kulkarni 1520003011WL031985 tirupatirao gunderao kulkarni 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639676 MR TIRUPATIRAO KULKARNI STATE BANK OF INDIA(508548)
225 KUSHTAGI KN-20-003-011-002/140
(HULGERA) 		1520003011NRG23040420231265530 04/04/2023 BASAVARAJ VASAPPA VALMIKI 1520003011WL031985 BASAVARAJ VASAPPA VALMIKI 00415 SBIN0020682 1160 1160 Processed 19/05/2023 1690639441 MR BASAWARAJ VASAPPA WALMIKI STATE BANK OF INDIA(508548)
226 KUSHTAGI KN-20-003-011-002/140
(HULGERA) 		1520003011NRG23040420231265531 04/04/2023 VIJAYALAXMI BASAVARAJ VALMIKI 1520003011WL031985 VIJAYALAXMI BASAVARAJ VALMIKI 00415 SBIN0020682 1160 1160 Processed 19/05/2023 1690639737 MRS VIJAYALAXMI STATE BANK OF INDIA(508548)
227 KUSHTAGI KN-20-003-011-002/1400
(HULGERA) 		1520003011NRG23040420231265100 04/04/2023 jagadish devendrappa horapeti 1520003011WL031984 jagadish devendrappa horapeti 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639267 MR JAGADEESHA H STATE BANK OF INDIA(508548)
228 KUSHTAGI KN-20-003-011-002/1400
(HULGERA) 		1520003011NRG23040420231265101 04/04/2023 kavita jagadish horapeti 1520003011WL031984 kavita jagadish horapeti 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639271 MISS KAVITA SHARANAPPA STATE BANK OF INDIA(508548)
229 KUSHTAGI KN-20-003-011-002/1408
(HULGERA) 		1520003011NRG23040420231265532 04/04/2023 sumangala manohar shirur 1520003011WL031985 sumangala manohar shirur 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639642 MRS SUMANGAL SHIRUR STATE BANK OF INDIA(508548)
230 KUSHTAGI KN-20-003-011-002/1415
(HULGERA) 		1520003011NRG23040420231265102 04/04/2023 vijayalaxmi mallanagouda goudar 1520003011WL031984 vijayalaxmi mallanagouda goudar 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639789 VIJAYALAXMI MADEGODA GOUDAR UNION BANK OF INDIA(508500)
231 KUSHTAGI KN-20-003-011-002/1416
(HULGERA) 		1520003011NRG23040420231265980 04/04/2023 renavva juvaleppa chavan 1520003011WL031986 renavva juvaleppa chavan 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639208 MRS RENAVVA JUMALEPPA CHAVVAN STATE BANK OF INDIA(508548)
232 KUSHTAGI KN-20-003-011-002/1418
(HULGERA) 		1520003011NRG23040420231265981 04/04/2023 ramesh erappa madikeshwar 1520003011WL031986 ramesh erappa madikeshwar 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639799 MR RAMESH ERAPPA MADIKESHWAR STATE BANK OF INDIA(508548)
233 KUSHTAGI KN-20-003-011-002/1418
(HULGERA) 		1520003011NRG23040420231265982 04/04/2023 shanta ramesh madikeshwar 1520003011WL031986 shanta ramesh madikeshwar 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639804 RENUKA RAMESH MADIKESHWAR UNION BANK OF INDIA(508500)
234 KUSHTAGI KN-20-003-011-002/142
(HULGERA) 		1520003011NRG23040420231265103 04/04/2023 rajesab hassansab hunagund 1520003011WL031984 rajesab hassansab hunagund 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639764 MR RAJESAB HUNAGUND STATE BANK OF INDIA(508548)
235 KUSHTAGI KN-20-003-011-002/142
(HULGERA) 		1520003011NRG23040420231265104 04/04/2023 rojabee rajesab hunagund 1520003011WL031984 rojabee rajesab hunagund 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639295 MRS ROJABI RAJESAB HUNGUND STATE BANK OF INDIA(508548)
236 KUSHTAGI KN-20-003-011-002/1421
(HULGERA) 		1520003011NRG23040420231265533 04/04/2023 sharada sangappa ingalagi 1520003011WL031985 sharada sangappa ingalagi 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639720 MRS SHARADA SANGAPPA INGALAGI STATE BANK OF INDIA(508548)
237 KUSHTAGI KN-20-003-011-002/1423
(HULGERA) 		1520003011NRG23040420231265534 04/04/2023 nagaraj sharanappa gonal 1520003011WL031985 nagaraj sharanappa gonal 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639429 MR NAGARAJ STATE BANK OF INDIA(508548)
238 KUSHTAGI KN-20-003-011-002/1427
(HULGERA) 		1520003011NRG23040420231265535 04/04/2023 nirmala shekharagouda patil 1520003011WL031985 nirmala shekharagouda patil 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639421 MRS NIRMAL STATE BANK OF INDIA(508548)
239 KUSHTAGI KN-20-003-011-002/143
(HULGERA) 		1520003011NRG23040420231265537 04/04/2023 Kaveri 1520003011WL031985 Kaveri 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639608 KAVERI INDIA POST PAYMENTS BANK LIMITED(508528)
240 KUSHTAGI KN-20-003-011-002/143
(HULGERA) 		1520003011NRG23040420231265536 04/04/2023 NEELAVVA NILOGAL 1520003011WL031985 NEELAVVA NILOGAL 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639762 NEELAVVA. H. NILOGAL GENERAL POST OFFICE(607245)
241 KUSHTAGI KN-20-003-011-002/1430
(HULGERA) 		1520003011NRG23040420231265538 04/04/2023 savitri devendragouda malipatil 1520003011WL031985 savitri devendragouda malipatil 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639699 MRS SAVITRI STATE BANK OF INDIA(508548)
242 KUSHTAGI KN-20-003-011-002/144
(HULGERA) 		1520003011NRG23040420231265106 04/04/2023 BASAMMA LAXMAPPA KUNTOJI 1520003011WL031984 BASAMMA LAXMAPPA KUNTOJI 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639346 MRS BASAMMA LAXMAPPA KUNTOJI STATE BANK OF INDIA(508548)
243 KUSHTAGI KN-20-003-011-002/144
(HULGERA) 		1520003011NRG23040420231265107 04/04/2023 RAMAPPA LAXMAPPA KUNTOJI 1520003011WL031984 RAMAPPA LAXMAPPA KUNTOJI 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639259 MR RAMAPPA LAXMAPPA KUNTOJI STATE BANK OF INDIA(508548)
244 KUSHTAGI KN-20-003-011-002/1445
(HULGERA) 		1520003011NRG23040420231265985 04/04/2023 Huligemma yallappa waddar 1520003011WL031986 Huligemma yallappa waddar 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639472 BANDIWADDAR HULIGAMMA YALLAPPA THE BAGALKOT DISTRICT CENTRAL CO-OPERATIVE BANK(508731)
245 KUSHTAGI KN-20-003-011-002/1445
(HULGERA) 		1520003011NRG23040420231265986 04/04/2023 Lakshmibai 1520003011WL031986 Lakshmibai 00415 SBIN0020682 1740 1740 Rejected 19/05/2023 1690639611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 KUSHTAGI KN-20-003-011-002/1445
(HULGERA) 		1520003011NRG23040420231265984 04/04/2023 Yallappa timmanna vaddar 1520003011WL031986 Yallappa timmanna vaddar 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639359 MR YALLAPPA TIMANNA BANDIVADDAR STATE BANK OF INDIA(508548)
247 KUSHTAGI KN-20-003-011-002/1447
(HULGERA) 		1520003011NRG23040420231265108 04/04/2023 MUTTANNA RUPALEPPA RATHOD 1520003011WL031984 MUTTANNA RUPALEPPA RATHOD 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639109 MR MUTTANNA STATE BANK OF INDIA(508548)
248 KUSHTAGI KN-20-003-011-002/145
(HULGERA) 		1520003011NRG23040420231265541 04/04/2023 Avvakka Ningappa Baraker 1520003011WL031985 Avvakka Ningappa Baraker 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639099 MRS AVAKKA STATE BANK OF INDIA(508548)
249 KUSHTAGI KN-20-003-011-002/1452
(HULGERA) 		1520003011NRG23040420231265109 04/04/2023 shantamma mahantappa madivalar 1520003011WL031984 shantamma mahantappa madivalar 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639702 MRS SHANTAMMA STATE BANK OF INDIA(508548)
250 KUSHTAGI KN-20-003-011-002/1456
(HULGERA) 		1520003011NRG23040420231265110 04/04/2023 balappa devappa kuri 1520003011WL031984 balappa devappa kuri 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639658 BALAPPA KARNATAKA BANK LTD(607270)
251 KUSHTAGI KN-20-003-011-002/1465
(HULGERA) 		1520003011NRG23040420231265117 04/04/2023 mahantappa basappa myagalamani 1520003011WL031984 mahantappa basappa myagalamani 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639622 MR MAHANTAPPA STATE BANK OF INDIA(508548)
252 KUSHTAGI KN-20-003-011-002/1465
(HULGERA) 		1520003011NRG23040420231265116 04/04/2023 sumitravva mahantappa myagalamani 1520003011WL031984 sumitravva mahantappa myagalamani 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639615 MRS SUMITRAVVA STATE BANK OF INDIA(508548)
253 KUSHTAGI KN-20-003-011-002/1479
(HULGERA) 		1520003011NRG23040420231265553 04/04/2023 nirmala amaresh samatar 1520003011WL031985 nirmala amaresh samatar 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639560 MRS NIRMALA STATE BANK OF INDIA(508548)
254 KUSHTAGI KN-20-003-011-002/1481
(HULGERA) 		1520003011NRG23040420231265988 04/04/2023 kariyamma basavaraj kuntoji 1520003011WL031986 kariyamma basavaraj kuntoji 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639627 Mrs. Kariyamma Danibal KARNATAKA VIKAS GRAMEENA BANK(607122)
255 KUSHTAGI KN-20-003-011-002/1483
(HULGERA) 		1520003011NRG23040420231265556 04/04/2023 kavya veerayya hiremath 1520003011WL031985 kavya veerayya hiremath 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639742 MISS KAVYA VEERAYYA HIREMATH STATE BANK OF INDIA(508548)
256 KUSHTAGI KN-20-003-011-002/1483
(HULGERA) 		1520003011NRG23040420231265555 04/04/2023 siddalingesh veerayya hiremath 1520003011WL031985 siddalingesh veerayya hiremath 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639361 MR SIDDALINGAYYA STATE BANK OF INDIA(508548)
257 KUSHTAGI KN-20-003-011-002/1484
(HULGERA) 		1520003011NRG23040420231265557 04/04/2023 ARJUN MUTTAPPA NILOGAL 1520003011WL031985 ARJUN MUTTAPPA NILOGAL 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639309 MR ARJUN MUTTAPPA NILOGAL STATE BANK OF INDIA(508548)
258 KUSHTAGI KN-20-003-011-002/1489
(HULGERA) 		1520003011NRG23040420231265990 04/04/2023 mamataj begam murtujasab 1520003011WL031986 mamataj begam murtujasab 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639431 MRS MAMATAJ BEGAM STATE BANK OF INDIA(508548)
259 KUSHTAGI KN-20-003-011-002/1490
(HULGERA) 		1520003011NRG23040420231265121 04/04/2023 bashasab badesab gudimani 1520003011WL031984 bashasab badesab gudimani 00415 SBIN0020682 1740 1740 Rejected 19/05/2023 1690639672 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 KUSHTAGI KN-20-003-011-002/1490
(HULGERA) 		1520003011NRG23040420231265122 04/04/2023 sainajbee bashasab gudimani 1520003011WL031984 sainajbee bashasab gudimani 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639150 MRS SAINAJABEE BHASHASAB GUDIMANI STATE BANK OF INDIA(508548)
261 KUSHTAGI KN-20-003-011-002/1492
(HULGERA) 		1520003011NRG23040420231265991 04/04/2023 renamma balappa talavar 1520003011WL031986 renamma balappa talavar 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639657 MRS RENAMMA STATE BANK OF INDIA(508548)
262 KUSHTAGI KN-20-003-011-002/1494
(HULGERA) 		1520003011NRG23040420231265992 04/04/2023 shankravva sangappa kuntoji 1520003011WL031986 shankravva sangappa kuntoji 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639524 SHANKRAVVA S KUNTOJI GENERAL POST OFFICE(607245)
263 KUSHTAGI KN-20-003-011-002/1495
(HULGERA) 		1520003011NRG23040420231265558 04/04/2023 sunita mahantesh baraker 1520003011WL031985 sunita mahantesh baraker 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639424 MS SUNITA MANTESH BARAKER STATE BANK OF INDIA(508548)
264 KUSHTAGI KN-20-003-011-002/1496
(HULGERA) 		1520003011NRG23040420231265993 04/04/2023 ramavva lachamappa chavan 1520003011WL031986 ramavva lachamappa chavan 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639144 RAMAVVA PAWAR GENERAL POST OFFICE(607245)
265 KUSHTAGI KN-20-003-011-002/15
(HULGERA) 		1520003011NRG23040420231265994 04/04/2023 PREAMA BARKERA 1520003011WL031986 PREAMA BARKERA 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639843 MRS PREMAVVA MASAPPA GURIKAR STATE BANK OF INDIA(508548)
266 KUSHTAGI KN-20-003-011-002/1504
(HULGERA) 		1520003011NRG23040420231265559 04/04/2023 suvarana gurubasappa kavali 1520003011WL031985 suvarana gurubasappa kavali 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639663 MRS SUVRNA KAVALI STATE BANK OF INDIA(508548)
267 KUSHTAGI KN-20-003-011-002/1506
(HULGERA) 		1520003011NRG23040420231265560 04/04/2023 huligamma dyamanna gudimani 1520003011WL031985 huligamma dyamanna gudimani 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639372 HULIGEMMA GYANAPPA GUDIMANI UNION BANK OF INDIA(508500)
268 KUSHTAGI KN-20-003-011-002/1511
(HULGERA) 		1520003011NRG23040420231265127 04/04/2023 saroja shekappa landor 1520003011WL031984 saroja shekappa landor 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639624 MRS SAROJA LANDORI STATE BANK OF INDIA(508548)
269 KUSHTAGI KN-20-003-011-002/1511
(HULGERA) 		1520003011NRG23040420231265126 04/04/2023 shekappa dyavappa landor 1520003011WL031984 shekappa dyavappa landor 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639522 MR SHEKHAPPA SHEKHAPPA DYAVAPPA LANDUR STATE BANK OF INDIA(508548)
270 KUSHTAGI KN-20-003-011-002/1512
(HULGERA) 		1520003011NRG23040420231265128 04/04/2023 chandrashekar sangappa horapeti 1520003011WL031984 chandrashekar sangappa horapeti 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639758 MR CHANDRASHEKAR SANGAPPA HORAPYATI STATE BANK OF INDIA(508548)
271 KUSHTAGI KN-20-003-011-002/1512
(HULGERA) 		1520003011NRG23040420231265129 04/04/2023 vijayalaxmi horapeti 1520003011WL031984 vijayalaxmi horapeti 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639313 MRS VIJAYALAKSHMI HORPYATI STATE BANK OF INDIA(508548)
272 KUSHTAGI KN-20-003-011-002/1517
(HULGERA) 		1520003011NRG23040420231265562 04/04/2023 khadirsab modinsab bevinagidad 1520003011WL031985 khadirsab modinsab bevinagidad 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639760 KHADIRASAB MADINASAB BEVINAGIDAD THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
273 KUSHTAGI KN-20-003-011-002/1517
(HULGERA) 		1520003011NRG23040420231265563 04/04/2023 khajabi khadirsab bevinagidad 1520003011WL031985 khajabi khadirsab bevinagidad 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639428 MS KHAJABI KHADIRASAB BEVINAGIDAD STATE BANK OF INDIA(508548)
274 KUSHTAGI KN-20-003-011-002/1525
(HULGERA) 		1520003011NRG23040420231265995 04/04/2023 Ramajanbi Husensab 1520003011WL031986 Ramajanbi Husensab 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639377 MRS RAMAJANBEE HUSENASAB TADAPATHARI STATE BANK OF INDIA(508548)
275 KUSHTAGI KN-20-003-011-002/1528
(HULGERA) 		1520003011NRG23040420231265997 04/04/2023 Sharanavva Shekhappa Kuntoji 1520003011WL031986 Sharanavva Shekhappa Kuntoji 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639308 MRS SHARANAVVA SHEKHAPPA KUNTOJI STATE BANK OF INDIA(508548)
276 KUSHTAGI KN-20-003-011-002/1528
(HULGERA) 		1520003011NRG23040420231265996 04/04/2023 shekhappa laxmappa kuntoji 1520003011WL031986 shekhappa laxmappa kuntoji 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639643 MR SHEKHAPPA STATE BANK OF INDIA(508548)
277 KUSHTAGI KN-20-003-011-002/1530
(HULGERA) 		1520003011NRG23040420231265567 04/04/2023 Basavaraj 1520003011WL031985 Basavaraj 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639067 MR BASAWARAJ HANAMAPPA NANDWADAGI STATE BANK OF INDIA(508548)
278 KUSHTAGI KN-20-003-011-002/1530
(HULGERA) 		1520003011NRG23040420231265568 04/04/2023 Shivamma 1520003011WL031985 Shivamma 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639784 MRS SHIVAMMA BASAVARAJ NANDAVADGI STATE BANK OF INDIA(508548)
279 KUSHTAGI KN-20-003-011-002/1537
(HULGERA) 		1520003011NRG23040420231265998 04/04/2023 paravin umarsab tadapatri 1520003011WL031986 paravin umarsab tadapatri 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639113 MRS PARAVIN STATE BANK OF INDIA(508548)
280 KUSHTAGI KN-20-003-011-002/1538
(HULGERA) 		1520003011NRG23040420231265999 04/04/2023 Shainaj rajesab hunagund 1520003011WL031986 Shainaj rajesab hunagund 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639667 SHAINAJ RAJESAB HUNGUND THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
281 KUSHTAGI KN-20-003-011-002/1540
(HULGERA) 		1520003011NRG23040420231265571 04/04/2023 savita mahantesh adagi 1520003011WL031985 savita mahantesh adagi 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639414 MS SAVITA STATE BANK OF INDIA(508548)
282 KUSHTAGI KN-20-003-011-002/1543
(HULGERA) 		1520003011NRG23040420231266000 04/04/2023 megha satish pattanashetti 1520003011WL031986 megha satish pattanashetti 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639479 MEGHA S PATTANASHETTI CANARA BANK(508532)
283 KUSHTAGI KN-20-003-011-002/1543
(HULGERA) 		1520003011NRG23040420231266001 04/04/2023 satish sangappa pattanashetti 1520003011WL031986 satish sangappa pattanashetti 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639669 SATISH S PATTANASETTI CANARA BANK(508532)
284 KUSHTAGI KN-20-003-011-002/1544
(HULGERA) 		1520003011NRG23040420231265132 04/04/2023 Fakeerappa hanamappa bandragal 1520003011WL031984 Fakeerappa hanamappa bandragal 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639603 MR PAKIRAPPA STATE BANK OF INDIA(508548)
285 KUSHTAGI KN-20-003-011-002/155
(HULGERA) 		1520003011NRG23040420231265138 04/04/2023 MALLAPPA 1520003011WL031984 MALLAPPA 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639385 MALLAPPA. M. BARAKER GENERAL POST OFFICE(607245)
286 KUSHTAGI KN-20-003-011-002/155
(HULGERA) 		1520003011NRG23040420231265139 04/04/2023 YAMANAVVA 1520003011WL031984 YAMANAVVA 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639840 MS YAMANAVVA MALLAPPA BARAKERA STATE BANK OF INDIA(508548)
287 KUSHTAGI KN-20-003-011-002/156
(HULGERA) 		1520003011NRG23040420231265143 04/04/2023 manjula nagappa guled 1520003011WL031984 manjula nagappa guled 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639093 MRS MANJAMMA N N GULED STATE BANK OF INDIA(508548)
288 KUSHTAGI KN-20-003-011-002/156
(HULGERA) 		1520003011NRG23040420231265142 04/04/2023 nagappa yamanappa guled 1520003011WL031984 nagappa yamanappa guled 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639302 MR NAGAPPA YAMANAPPA GULED STATE BANK OF INDIA(508548)
289 KUSHTAGI KN-20-003-011-002/1563
(HULGERA) 		1520003011NRG23040420231265575 04/04/2023 Prakash shivaputrappa karadi 1520003011WL031985 Prakash shivaputrappa karadi 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639773 MR PRAKASH SHIVAPUTRAPPA KARADI STATE BANK OF INDIA(508548)
290 KUSHTAGI KN-20-003-011-002/1563
(HULGERA) 		1520003011NRG23040420231265574 04/04/2023 Rekha prakash karadi 1520003011WL031985 Rekha prakash karadi 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639407 REKHA KARADI INDIA POST PAYMENTS BANK LIMITED(508528)
291 KUSHTAGI KN-20-003-011-002/1564
(HULGERA) 		1520003011NRG23040420231265146 04/04/2023 Basavaraj limbanagouda 1520003011WL031984 Basavaraj limbanagouda 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639571 MR BASAVARAJ SANGAMAD STATE BANK OF INDIA(508548)
292 KUSHTAGI KN-20-003-011-002/1564
(HULGERA) 		1520003011NRG23040420231265144 04/04/2023 gurubayi nimbanagouda sangamada 1520003011WL031984 gurubayi nimbanagouda sangamada 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639506 MRS GURUBAYI STATE BANK OF INDIA(508548)
293 KUSHTAGI KN-20-003-011-002/1564
(HULGERA) 		1520003011NRG23040420231265145 04/04/2023 limbanna sharanappa 1520003011WL031984 limbanna sharanappa 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639569 MR LIMBANNA SANGAMADA STATE BANK OF INDIA(508548)
294 KUSHTAGI KN-20-003-011-002/1568
(HULGERA) 		1520003011NRG23040420231266002 04/04/2023 KOUSARBANU MODINSAB BEVINAGIDAD 1520003011WL031986 KOUSARBANU MODINSAB BEVINAGIDAD 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639376 MRS KOUSARABANU STATE BANK OF INDIA(508548)
295 KUSHTAGI KN-20-003-011-002/1568
(HULGERA) 		1520003011NRG23040420231266003 04/04/2023 MODINSAB HUSENSAB BEVINAGIDAD 1520003011WL031986 MODINSAB HUSENSAB BEVINAGIDAD 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639828 MODINA SAB AXIS BANK(607153)
296 KUSHTAGI KN-20-003-011-002/16
(HULGERA) 		1520003011NRG23040420231266005 04/04/2023 hanamappa rangappa valmiki 1520003011WL031986 hanamappa rangappa valmiki 00415 SBIN0020682 1740 1740 Rejected 19/05/2023 1690639350 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 KUSHTAGI KN-20-003-011-002/16
(HULGERA) 		1520003011NRG23040420231266006 04/04/2023 sushilavva hanamappa valmiki 1520003011WL031986 sushilavva hanamappa valmiki 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639194 MRS SUSHILA HANMANTAPPA WALMIKI STATE BANK OF INDIA(508548)
298 KUSHTAGI KN-20-003-011-002/160
(HULGERA) 		1520003011NRG23040420231266007 04/04/2023 shantavva yamanappa balakundi 1520003011WL031986 shantavva yamanappa balakundi 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639123 MRS SHANTAWWA YAMANAPPA BALAKUNDI STATE BANK OF INDIA(508548)
299 KUSHTAGI KN-20-003-011-002/162
(HULGERA) 		1520003011NRG23040420231265158 04/04/2023 sangappa duragappa balakundi 1520003011WL031984 sangappa duragappa balakundi 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639181 MR SANGAPPA DURAGAPPA BALKUNDI STATE BANK OF INDIA(508548)
300 KUSHTAGI KN-20-003-011-002/162
(HULGERA) 		1520003011NRG23040420231265159 04/04/2023 yamanavva sangappa balakundi 1520003011WL031984 yamanavva sangappa balakundi 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639297 MS YAMANAVVA SANGAPPA BALAKUNDI STATE BANK OF INDIA(508548)
301 KUSHTAGI KN-20-003-011-002/166
(HULGERA) 		1520003011NRG23040420231265576 04/04/2023 manjula kalappa badiger 1520003011WL031985 manjula kalappa badiger 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639246 MANJULA KALAPPA BADIGER UNION BANK OF INDIA(508500)
302 KUSHTAGI KN-20-003-011-002/173
(HULGERA) 		1520003011NRG23040420231265164 04/04/2023 nandamma ayyappa nilogal 1520003011WL031984 nandamma ayyappa nilogal 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639528 MRS NANDAMMA AYYAPPA NILUGALLA STATE BANK OF INDIA(508548)
303 KUSHTAGI KN-20-003-011-002/173
(HULGERA) 		1520003011NRG23040420231265163 04/04/2023 yamanappa laxmappa balakundi 1520003011WL031984 yamanappa laxmappa balakundi 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639239 MR YAMANAPPA LAXMAPPA BALAKUNDI STATE BANK OF INDIA(508548)
304 KUSHTAGI KN-20-003-011-002/174
(HULGERA) 		1520003011NRG23040420231265165 04/04/2023 LAXMAVVA HONNAPPA BALAKUNDI 1520003011WL031984 LAXMAVVA HONNAPPA BALAKUNDI 00415 SBIN0020682 1160 1160 Processed 19/05/2023 1690639433 LAXMAVVA H BALAKUNDI GENERAL POST OFFICE(607245)
305 KUSHTAGI KN-20-003-011-002/181
(HULGERA) 		1520003011NRG23040420231266008 04/04/2023 hanamappa basappa guled 1520003011WL031986 hanamappa basappa guled 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639636 MR HANAMAPPA B GULED STATE BANK OF INDIA(508548)
306 KUSHTAGI KN-20-003-011-002/181
(HULGERA) 		1520003011NRG23040420231266009 04/04/2023 renuka hanamappa guled 1520003011WL031986 renuka hanamappa guled 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639638 MRS RENUKA GULED STATE BANK OF INDIA(508548)
307 KUSHTAGI KN-20-003-011-002/186
(HULGERA) 		1520003011NRG23040420231266010 04/04/2023 MALLAPPA KUNTOGI 1520003011WL031986 MALLAPPA KUNTOGI 00415 SBIN0020682 1914 1914 Processed 19/05/2023 1690639761 MR MALLAPPA KUNTOJI STATE BANK OF INDIA(508548)
308 KUSHTAGI KN-20-003-011-002/186
(HULGERA) 		1520003011NRG23040420231266012 04/04/2023 SHIVAKUMAR MALLAPPA KUNTOGI 1520003011WL031986 SHIVAKUMAR MALLAPPA KUNTOGI 00415 SBIN0020682 1914 1914 Processed 19/05/2023 1690639793 MR SHIVAKUMARA KUNTOJI STATE BANK OF INDIA(508548)
309 KUSHTAGI KN-20-003-011-002/189
(HULGERA) 		1520003011NRG23040420231266013 04/04/2023 ashwini hanamappa nilugal 1520003011WL031986 ashwini hanamappa nilugal 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639366 MRS ASHWINI HANAMANTHAPPA NEELUGALLA STATE BANK OF INDIA(508548)
310 KUSHTAGI KN-20-003-011-002/191
(HULGERA) 		1520003011NRG23040420231266014 04/04/2023 Nagappa Horapeti 1520003011WL031986 Nagappa Horapeti 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639718 MR NAGAPPA HORPYAT STATE BANK OF INDIA(508548)
311 KUSHTAGI KN-20-003-011-002/191
(HULGERA) 		1520003011NRG23040420231266015 04/04/2023 Parvatavva Horapete 1520003011WL031986 Parvatavva Horapete 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639171 MRS PARVATEMMA NAGAPPA HORPYATI STATE BANK OF INDIA(508548)
312 KUSHTAGI KN-20-003-011-002/198
(HULGERA) 		1520003011NRG23040420231265170 04/04/2023 AMARAPPA SHARANAPPA HORPYATI 1520003011WL031984 AMARAPPA SHARANAPPA HORPYATI 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639404 MR AMARAPPA SHARNAPPA HORPYATI STATE BANK OF INDIA(508548)
313 KUSHTAGI KN-20-003-011-002/198
(HULGERA) 		1520003011NRG23040420231265171 04/04/2023 Vishwanata Ambresh Horapeti 1520003011WL031984 Vishwanata Ambresh Horapeti 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639692 MR VISHWANATH HORAPETI STATE BANK OF INDIA(508548)
314 KUSHTAGI KN-20-003-011-002/2
(HULGERA) 		1520003011NRG23040420231265579 04/04/2023 BALAWWA JALAPUR 1520003011WL031985 BALAWWA JALAPUR 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639486 BALAVVA WO HANAMANTAPPA JALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
315 KUSHTAGI KN-20-003-011-002/20
(HULGERA) 		1520003011NRG23040420231266016 04/04/2023 Sharanamma 1520003011WL031986 Sharanamma 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639095 MRS SHARANAMMA NINGAPPA TAVARAGERI STATE BANK OF INDIA(508548)
316 KUSHTAGI KN-20-003-011-002/202
(HULGERA) 		1520003011NRG23040420231266017 04/04/2023 AFRIN M RONAD 1520003011WL031986 AFRIN M RONAD 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639613 AFRIN M RONAD INDIA POST PAYMENTS BANK LIMITED(508528)
317 KUSHTAGI KN-20-003-011-002/202
(HULGERA) 		1520003011NRG23040420231265174 04/04/2023 mahaboobsab kahimsab ronad 1520003011WL031984 mahaboobsab kahimsab ronad 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639231 MR MABUSAB KASHIMSAB RONAD STATE BANK OF INDIA(508548)
318 KUSHTAGI KN-20-003-011-002/202
(HULGERA) 		1520003011NRG23040420231265175 04/04/2023 rajabi mabusab ronad 1520003011WL031984 rajabi mabusab ronad 00415 SBIN0020682 1740 1740 Rejected 19/05/2023 1690639218 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 KUSHTAGI KN-20-003-011-002/203
(HULGERA) 		1520003011NRG23040420231265176 04/04/2023 PARAPPA SHIVASANGAPPA GANIGER 1520003011WL031984 PARAPPA SHIVASANGAPPA GANIGER 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639397 MR PARAPPA GANIGER STATE BANK OF INDIA(508548)
320 KUSHTAGI KN-20-003-011-002/203
(HULGERA) 		1520003011NRG23040420231265178 04/04/2023 SHIVASANGAPPA PARAPPA GANIGER 1520003011WL031984 SHIVASANGAPPA PARAPPA GANIGER 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639317 MR SHIVASAGAPPA P GANIGER STATE BANK OF INDIA(508548)
321 KUSHTAGI KN-20-003-011-002/203
(HULGERA) 		1520003011NRG23040420231265177 04/04/2023 vijayalaxmi parappa ganager 1520003011WL031984 vijayalaxmi parappa ganager 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639846 MRS VIJAYA PARAPPA GANIGER STATE BANK OF INDIA(508548)
322 KUSHTAGI KN-20-003-011-002/208
(HULGERA) 		1520003011NRG23040420231266019 04/04/2023 DRAXAYANI MALAKAJAPPA GANIGER 1520003011WL031986 DRAXAYANI MALAKAJAPPA GANIGER 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639845 MRS DRAXAYINI MALAKAJAPPA GANIGER STATE BANK OF INDIA(508548)
323 KUSHTAGI KN-20-003-011-002/208
(HULGERA) 		1520003011NRG23040420231266018 04/04/2023 MALAKAJAPPA GURAPPA GANIGER 1520003011WL031986 MALAKAJAPPA GURAPPA GANIGER 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639482 MR MALAKAJAPPA GURAPPA GANIGER STATE BANK OF INDIA(508548)
324 KUSHTAGI KN-20-003-011-002/211
(HULGERA) 		1520003011NRG23040420231265179 04/04/2023 sharanappa shivabasappa horapeti 1520003011WL031984 sharanappa shivabasappa horapeti 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639192 MR SHARANAPPA SHIVABASAPPA HORAPETE STATE BANK OF INDIA(508548)
325 KUSHTAGI KN-20-003-011-002/211
(HULGERA) 		1520003011NRG23040420231265180 04/04/2023 sujata sharanappa horapyati 1520003011WL031984 sujata sharanappa horapyati 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639748 MRS SUJATA STATE BANK OF INDIA(508548)
326 KUSHTAGI KN-20-003-011-002/213
(HULGERA) 		1520003011NRG23040420231265181 04/04/2023 rajasab malakasab hunagund 1520003011WL031984 rajasab malakasab hunagund 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639299 MR RAJESAB MALAKASAB HUNAGUNDA STATE BANK OF INDIA(508548)
327 KUSHTAGI KN-20-003-011-002/214
(HULGERA) 		1520003011NRG23040420231266020 04/04/2023 MAHANTESH NEELAPPA JALIHAL 1520003011WL031986 MAHANTESH NEELAPPA JALIHAL 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639331 MR MAHANTESH NEELAPPA JALIHAL STATE BANK OF INDIA(508548)
328 KUSHTAGI KN-20-003-011-002/214
(HULGERA) 		1520003011NRG23040420231266021 04/04/2023 SUMANGALA MAHANTESH JALIHAL 1520003011WL031986 SUMANGALA MAHANTESH JALIHAL 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639107 SUMANGALA MAHANTESH JALIHAL UNION BANK OF INDIA(508500)
329 KUSHTAGI KN-20-003-011-002/219
(HULGERA) 		1520003011NRG23040420231265182 04/04/2023 nagamma rudrappa horapeti 1520003011WL031984 nagamma rudrappa horapeti 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639190 NAGAMMA RUDRAPPA HORAPETI UNION BANK OF INDIA(508500)
330 KUSHTAGI KN-20-003-011-002/22
(HULGERA) 		1520003011NRG23040420231266023 04/04/2023 BASAPPA HULAPPA CVALIKAR 1520003011WL031986 BASAPPA HULAPPA CVALIKAR 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639453 BASAPPA GENERAL POST OFFICE(607245)
331 KUSHTAGI KN-20-003-011-002/220
(HULGERA) 		1520003011NRG23040420231266025 04/04/2023 khadarabee mahaboobsab gudimani 1520003011WL031986 khadarabee mahaboobsab gudimani 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639818 KHADARABI MABUSAB GUDIMANI UNION BANK OF INDIA(508500)
332 KUSHTAGI KN-20-003-011-002/220
(HULGERA) 		1520003011NRG23040420231266024 04/04/2023 mahibubsab gudimani 1520003011WL031986 mahibubsab gudimani 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639352 MR MAHIBUBSAB GUDIMANI STATE BANK OF INDIA(508548)
333 KUSHTAGI KN-20-003-011-002/220
(HULGERA) 		1520003011NRG23040420231266026 04/04/2023 Rajaisab Mabusab Gudimani 1520003011WL031986 Rajaisab Mabusab Gudimani 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639157 MR RAJESAB GUDIMANI STATE BANK OF INDIA(508548)
334 KUSHTAGI KN-20-003-011-002/221
(HULGERA) 		1520003011NRG23040420231265183 04/04/2023 laxmappa chatnihal 1520003011WL031984 laxmappa chatnihal 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639491 MR LAXMAPPA BHIMAPPA CHATNIHAL STATE BANK OF INDIA(508548)
335 KUSHTAGI KN-20-003-011-002/221
(HULGERA) 		1520003011NRG23040420231265185 04/04/2023 mahantesh laxmappa chatnihal 1520003011WL031984 mahantesh laxmappa chatnihal 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639497 MR MAHANTESH LAXMAPPA CHATNIHAL STATE BANK OF INDIA(508548)
336 KUSHTAGI KN-20-003-011-002/221
(HULGERA) 		1520003011NRG23040420231265184 04/04/2023 narasamma laxmappa chatnihal 1520003011WL031984 narasamma laxmappa chatnihal 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639502 MRS NARASAMMA CHATNIHAL LAXMAPPA CHATNIH STATE BANK OF INDIA(508548)
337 KUSHTAGI KN-20-003-011-002/222
(HULGERA) 		1520003011NRG23040420231266027 04/04/2023 shantamma hanamappa chalavadi 1520003011WL031986 shantamma hanamappa chalavadi 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639201 MISS SHANTAMMA HANAMAPPA CHATNIHAL STATE BANK OF INDIA(508548)
338 KUSHTAGI KN-20-003-011-002/223
(HULGERA) 		1520003011NRG23040420231265186 04/04/2023 duragappa mariyappa chalavadi 1520003011WL031984 duragappa mariyappa chalavadi 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639323 MR DURAGAPPA MARIYAPPA CHALUWADI STATE BANK OF INDIA(508548)
339 KUSHTAGI KN-20-003-011-002/223
(HULGERA) 		1520003011NRG23040420231265187 04/04/2023 iravva duragappa chalavadi 1520003011WL031984 iravva duragappa chalavadi 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639105 MRS ERAVVA STATE BANK OF INDIA(508548)
340 KUSHTAGI KN-20-003-011-002/234
(HULGERA) 		1520003011NRG23040420231265193 04/04/2023 Prakash S Ilager 1520003011WL031984 Prakash S Ilager 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639411 MR PRAKASH SURESH ILIGER STATE BANK OF INDIA(508548)
341 KUSHTAGI KN-20-003-011-002/234
(HULGERA) 		1520003011NRG23040420231265192 04/04/2023 shanta suresh ilager 1520003011WL031984 shanta suresh ilager 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639592 MRS SHANTHA SURESH ILAGER STATE BANK OF INDIA(508548)
342 KUSHTAGI KN-20-003-011-002/235
(HULGERA) 		1520003011NRG23040420231265583 04/04/2023 adiveppa praneshappa bajantri 1520003011WL031985 adiveppa praneshappa bajantri 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639405 MR ADIVEPPA PRANESHAPPA BAJANTRI STATE BANK OF INDIA(508548)
343 KUSHTAGI KN-20-003-011-002/235
(HULGERA) 		1520003011NRG23040420231265584 04/04/2023 yallavva adiveppa bajantri 1520003011WL031985 yallavva adiveppa bajantri 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639547 MISS YALLAVVA BHAJANTRI STATE BANK OF INDIA(508548)
344 KUSHTAGI KN-20-003-011-002/236
(HULGERA) 		1520003011NRG23040420231265585 04/04/2023 hanamavva ramappa bajantri 1520003011WL031985 hanamavva ramappa bajantri 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639550 MRS HANAMAVVA RAMAPPA BAJANTRI STATE BANK OF INDIA(508548)
345 KUSHTAGI KN-20-003-011-002/237
(HULGERA) 		1520003011NRG23040420231265587 04/04/2023 Yamanavva 1520003011WL031985 Yamanavva 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639819 YAMANAVVA WO YAMANAPPA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
346 KUSHTAGI KN-20-003-011-002/242
(HULGERA) 		1520003011NRG23040420231266030 04/04/2023 ashabee rasulsab hunagund 1520003011WL031986 ashabee rasulsab hunagund 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639148 MISS ASHA BEE STATE BANK OF INDIA(508548)
347 KUSHTAGI KN-20-003-011-002/242
(HULGERA) 		1520003011NRG23040420231266029 04/04/2023 rasulsab hunagund 1520003011WL031986 rasulsab hunagund 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639077 MR RASOOL SAB STATE BANK OF INDIA(508548)
348 KUSHTAGI KN-20-003-011-002/246
(HULGERA) 		1520003011NRG23040420231266031 04/04/2023 husenbee davalsab hunagund 1520003011WL031986 husenbee davalsab hunagund 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639152 MRS HUSSAINBEE DAVALSAB HUNAGUND STATE BANK OF INDIA(508548)
349 KUSHTAGI KN-20-003-011-002/255
(HULGERA) 		1520003011NRG23040420231266034 04/04/2023 Nafeeza 1520003011WL031986 Nafeeza 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639173 MS NAFEEJA BEVINGIDAD STATE BANK OF INDIA(508548)
350 KUSHTAGI KN-20-003-011-002/255
(HULGERA) 		1520003011NRG23040420231266033 04/04/2023 shamidabi khasimsab bevinagidad 1520003011WL031986 shamidabi khasimsab bevinagidad 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639444 SHAMIDABI KASIMSAB BEVINAGIDA UNION BANK OF INDIA(508500)
351 KUSHTAGI KN-20-003-011-002/256
(HULGERA) 		1520003011NRG23040420231266035 04/04/2023 imamsab rajesab valikar 1520003011WL031986 imamsab rajesab valikar 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639086 MR IMAMSAB RAJESAB WALIKAR STATE BANK OF INDIA(508548)
352 KUSHTAGI KN-20-003-011-002/256
(HULGERA) 		1520003011NRG23040420231266036 04/04/2023 sahibi imamsab valikar 1520003011WL031986 sahibi imamsab valikar 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639452 MRS SABEEBEE IMAMSAB WALIKAR STATE BANK OF INDIA(508548)
353 KUSHTAGI KN-20-003-011-002/258
(HULGERA) 		1520003011NRG23040420231266038 04/04/2023 LAXMIBAYI PARASHURAM JADRAMKUNTI 1520003011WL031986 LAXMIBAYI PARASHURAM JADRAMKUNTI 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639200 LAKSHMIBAI PARASHURAM JADARAMAKUNTI UNION BANK OF INDIA(508500)
354 KUSHTAGI KN-20-003-011-002/258
(HULGERA) 		1520003011NRG23040420231266037 04/04/2023 PARASURAM ANANDAPPA JADRAMKUNTI 1520003011WL031986 PARASURAM ANANDAPPA JADRAMKUNTI 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639219 MR PARASHURAM STATE BANK OF INDIA(508548)
355 KUSHTAGI KN-20-003-011-002/261
(HULGERA) 		1520003011NRG23040420231266040 04/04/2023 laxmavva rajappa ilager 1520003011WL031986 laxmavva rajappa ilager 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639220 MRS LAXMAVVA RAJAPPA ILAGER STATE BANK OF INDIA(508548)
356 KUSHTAGI KN-20-003-011-002/261
(HULGERA) 		1520003011NRG23040420231266039 04/04/2023 rajappa yamanappa ilager 1520003011WL031986 rajappa yamanappa ilager 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639706 MR RAJAPPA ILAGER STATE BANK OF INDIA(508548)
357 KUSHTAGI KN-20-003-011-002/262
(HULGERA) 		1520003011NRG23040420231266041 04/04/2023 hanamant ramappa bajantri 1520003011WL031986 hanamant ramappa bajantri 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639450 MR HANAMANTA RAMANNA BHAJANTRI STATE BANK OF INDIA(508548)
358 KUSHTAGI KN-20-003-011-002/262
(HULGERA) 		1520003011NRG23040420231266042 04/04/2023 muttavva hanamant bajantri 1520003011WL031986 muttavva hanamant bajantri 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639193 MISS MUTTAVVA HANAMAPPA BHAJANTRI STATE BANK OF INDIA(508548)
359 KUSHTAGI KN-20-003-011-002/265
(HULGERA) 		1520003011NRG23040420231266043 04/04/2023 DADUSAB SHAMIDSAB ILKAL 1520003011WL031986 DADUSAB SHAMIDSAB ILKAL 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639084 MR DADUSAB SHAMIDSAB ILKAL SHAMIDSAB ILK STATE BANK OF INDIA(508548)
360 KUSHTAGI KN-20-003-011-002/265
(HULGERA) 		1520003011NRG23040420231266044 04/04/2023 rajesab dadusab ilkal 1520003011WL031986 rajesab dadusab ilkal 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639367 MR RAJASAB ILKAL STATE BANK OF INDIA(508548)
361 KUSHTAGI KN-20-003-011-002/267
(HULGERA) 		1520003011NRG23040420231265588 04/04/2023 honnursab hasansab kushtagi 1520003011WL031985 honnursab hasansab kushtagi 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639142 MR HONNURSAB HUSANSAB KUSHTAGI STATE BANK OF INDIA(508548)
362 KUSHTAGI KN-20-003-011-002/267
(HULGERA) 		1520003011NRG23040420231265589 04/04/2023 ROSHANBEE HONNURSABA KUSTAGI 1520003011WL031985 ROSHANBEE HONNURSABA KUSTAGI 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639682 ROSHANABI HONNURASAB KUSHTAGI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
363 KUSHTAGI KN-20-003-011-002/268
(HULGERA) 		1520003011NRG23040420231266045 04/04/2023 BASAPPA FAKEERAPPA WALIKAR 1520003011WL031986 BASAPPA FAKEERAPPA WALIKAR 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639816 MR BASAPPA FAKEERAPPA WALIKAR STATE BANK OF INDIA(508548)
364 KUSHTAGI KN-20-003-011-002/27
(HULGERA) 		1520003011NRG23040420231266046 04/04/2023 DAVALASAB 1520003011WL031986 DAVALASAB 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639448 MR DAWALSAB REHEMANSAB BEVINAGIDAD STATE BANK OF INDIA(508548)
365 KUSHTAGI KN-20-003-011-002/27
(HULGERA) 		1520003011NRG23040420231266047 04/04/2023 JANNAVVA 1520003011WL031986 JANNAVVA 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639091 MRS JANNABI STATE BANK OF INDIA(508548)
366 KUSHTAGI KN-20-003-011-002/270
(HULGERA) 		1520003011NRG23040420231266049 04/04/2023 laxmibayi yankappa walikar 1520003011WL031986 laxmibayi yankappa walikar 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639151 MRS LAXMAVVA STATE BANK OF INDIA(508548)
367 KUSHTAGI KN-20-003-011-002/270
(HULGERA) 		1520003011NRG23040420231266048 04/04/2023 VENKATESH TALAWAR 1520003011WL031986 VENKATESH TALAWAR 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639338 MR VENKATESH TALAWAR STATE BANK OF INDIA(508548)
368 KUSHTAGI KN-20-003-011-002/271
(HULGERA) 		1520003011NRG23040420231266051 04/04/2023 Anjuma 1520003011WL031986 Anjuma 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639159 MISS ANJUMA STATE BANK OF INDIA(508548)
369 KUSHTAGI KN-20-003-011-002/271
(HULGERA) 		1520003011NRG23040420231266050 04/04/2023 SAHANABEGAM DAVALASAB BEVINAGIDAD 1520003011WL031986 SAHANABEGAM DAVALASAB BEVINAGIDAD 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639158 MISS SAHANABEGAUM DAVALASAB BEVINAGIDAD STATE BANK OF INDIA(508548)
370 KUSHTAGI KN-20-003-011-002/272
(HULGERA) 		1520003011NRG23040420231266052 04/04/2023 maibusab bevinagidad 1520003011WL031986 maibusab bevinagidad 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639078 MR MABUSAB LATEEFSAB BEVINGIDAD STATE BANK OF INDIA(508548)
371 KUSHTAGI KN-20-003-011-002/272
(HULGERA) 		1520003011NRG23040420231266053 04/04/2023 saiyad mabusab bevinagidad 1520003011WL031986 saiyad mabusab bevinagidad 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639478 MR SAIYAD MAHABOOBSAB BEVINAGID STATE BANK OF INDIA(508548)
372 KUSHTAGI KN-20-003-011-002/273
(HULGERA) 		1520003011NRG23040420231266055 04/04/2023 mahabusab davalsab bevinagidad 1520003011WL031986 mahabusab davalsab bevinagidad 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639854 MR MAHABUSAB STATE BANK OF INDIA(508548)
373 KUSHTAGI KN-20-003-011-002/273
(HULGERA) 		1520003011NRG23040420231266056 04/04/2023 mahiboobu bevinagidad 1520003011WL031986 mahiboobu bevinagidad 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639853 MRS MAHABUBI PATTESAB BENAGIDAD STATE BANK OF INDIA(508548)
374 KUSHTAGI KN-20-003-011-002/273
(HULGERA) 		1520003011NRG23040420231266054 04/04/2023 pattesab davalsab bevinagidad 1520003011WL031986 pattesab davalsab bevinagidad 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639445 MR PATTESAB STATE BANK OF INDIA(508548)
375 KUSHTAGI KN-20-003-011-002/274
(HULGERA) 		1520003011NRG23040420231266057 04/04/2023 BANDESAB ADIN 1520003011WL031986 BANDESAB ADIN 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639390 MR BANDESAB BUDNESAB ADIN STATE BANK OF INDIA(508548)
376 KUSHTAGI KN-20-003-011-002/274
(HULGERA) 		1520003011NRG23040420231266058 04/04/2023 sajbee bandesab adin 1520003011WL031986 sajbee bandesab adin 00415 SBIN0020682 1740 1740 Rejected 19/05/2023 1690639583 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 KUSHTAGI KN-20-003-011-002/278
(HULGERA) 		1520003011NRG23040420231266065 04/04/2023 ramajasab rajesab valikar 1520003011WL031986 ramajasab rajesab valikar 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639767 MR RAMZANSAB RAJESAB WALIKAR STATE BANK OF INDIA(508548)
378 KUSHTAGI KN-20-003-011-002/281
(HULGERA) 		1520003011NRG23040420231266069 04/04/2023 Ashabegum Kushtagi 1520003011WL031986 Ashabegum Kushtagi 00415 SBIN0020682 580 580 Processed 19/05/2023 1690639365 MISS ASHABEGUM KUSTAGI STATE BANK OF INDIA(508548)
379 KUSHTAGI KN-20-003-011-002/284
(HULGERA) 		1520003011NRG23040420231265590 04/04/2023 mallappa pakirappa sanatangi 1520003011WL031985 mallappa pakirappa sanatangi 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639076 MR MALLAPPA FAKEERAPPA SANTANGI STATE BANK OF INDIA(508548)
380 KUSHTAGI KN-20-003-011-002/284
(HULGERA) 		1520003011NRG23040420231265591 04/04/2023 sharanavva mallappa sanatangi 1520003011WL031985 sharanavva mallappa sanatangi 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639504 MRS SHARANAMMA MALLAPPA SANTANGI STATE BANK OF INDIA(508548)
381 KUSHTAGI KN-20-003-011-002/285
(HULGERA) 		1520003011NRG23040420231266072 04/04/2023 chandappa kalakappa gudimani 1520003011WL031986 chandappa kalakappa gudimani 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639743 MR CHANDAPPA KALAKAPPA GUDIMANI STATE BANK OF INDIA(508548)
382 KUSHTAGI KN-20-003-011-002/285
(HULGERA) 		1520003011NRG23040420231266071 04/04/2023 KALAKAPPA GIRIYAPPA GUDIMANI 1520003011WL031986 KALAKAPPA GIRIYAPPA GUDIMANI 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639712 MR KALAKAPPA GIRIYAPPA GUDIMANI STATE BANK OF INDIA(508548)
383 KUSHTAGI KN-20-003-011-002/288
(HULGERA) 		1520003011NRG23040420231266073 04/04/2023 duragavva hanamappa kuntoji 1520003011WL031986 duragavva hanamappa kuntoji 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639451 DURUDAVVA. H. KUNTOJI GENERAL POST OFFICE(607245)
384 KUSHTAGI KN-20-003-011-002/293
(HULGERA) 		1520003011NRG23040420231265599 04/04/2023 GANGAVVA YAMANAPP WALIKAR 1520003011WL031985 GANGAVVA YAMANAPP WALIKAR 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639800 MRS GANGAVVA STATE BANK OF INDIA(508548)
385 KUSHTAGI KN-20-003-011-002/293
(HULGERA) 		1520003011NRG23040420231265600 04/04/2023 sharanappa yamanappa walikar 1520003011WL031985 sharanappa yamanappa walikar 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639306 MR SHARANAPPA STATE BANK OF INDIA(508548)
386 KUSHTAGI KN-20-003-011-002/293
(HULGERA) 		1520003011NRG23040420231265598 04/04/2023 YAMANAPPA MALLAPPA WALIKAR 1520003011WL031985 YAMANAPPA MALLAPPA WALIKAR 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639332 MR YAMANAPPA MALLAPPA WALIKAR STATE BANK OF INDIA(508548)
387 KUSHTAGI KN-20-003-011-002/296
(HULGERA) 		1520003011NRG23040420231266075 04/04/2023 akkamma doddayya choudimath 1520003011WL031986 akkamma doddayya choudimath 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639432 MRS AKKAMMA STATE BANK OF INDIA(508548)
388 KUSHTAGI KN-20-003-011-002/296
(HULGERA) 		1520003011NRG23040420231266074 04/04/2023 DODDAYYA C CHOUDIMATH 1520003011WL031986 DODDAYYA C CHOUDIMATH 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639394 DODDAYYA CHAVADIMATH INDIA POST PAYMENTS BANK LIMITED(508528)
389 KUSHTAGI KN-20-003-011-002/300
(HULGERA) 		1520003011NRG23040420231265212 04/04/2023 renuka ningappa valikar 1520003011WL031984 renuka ningappa valikar 00415 SBIN0020682 1160 1160 Processed 19/05/2023 1690639283 MISS RENUKA NINGAPPA VALIKAR STATE BANK OF INDIA(508548)
390 KUSHTAGI KN-20-003-011-002/303
(HULGERA) 		1520003011NRG23040420231265610 04/04/2023 chandappa duragappa gudimani 1520003011WL031985 chandappa duragappa gudimani 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639698 MR CHANDAPPA DURAGAPPA GUDIMANI STATE BANK OF INDIA(508548)
391 KUSHTAGI KN-20-003-011-002/303
(HULGERA) 		1520003011NRG23040420231265609 04/04/2023 duragappa chandappa gudimani 1520003011WL031985 duragappa chandappa gudimani 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639353 MR DURGAPPA CHANDAPPA GUDIMANI STATE BANK OF INDIA(508548)
392 KUSHTAGI KN-20-003-011-002/303
(HULGERA) 		1520003011NRG23040420231265611 04/04/2023 manjunath duragappa gudimani 1520003011WL031985 manjunath duragappa gudimani 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639691 MR MANJUNATH STATE BANK OF INDIA(508548)
393 KUSHTAGI KN-20-003-011-002/305
(HULGERA) 		1520003011NRG23040420231266076 04/04/2023 LAKKAPPA MALLAPPA NANDAVADAGI 1520003011WL031986 LAKKAPPA MALLAPPA NANDAVADAGI 00415 SBIN0020682 1914 1914 Processed 19/05/2023 1690639080 MR LAKKAPPA MALLAPPA NANDAWADAGI STATE BANK OF INDIA(508548)
394 KUSHTAGI KN-20-003-011-002/305
(HULGERA) 		1520003011NRG23040420231266077 04/04/2023 RENUKA LAKKAPPA NANDAVADAGI 1520003011WL031986 RENUKA LAKKAPPA NANDAVADAGI 00415 SBIN0020682 1914 1914 Processed 19/05/2023 1690639596 MS RENUKA LAKKAPPA NANDAWADGI STATE BANK OF INDIA(508548)
395 KUSHTAGI KN-20-003-011-002/307
(HULGERA) 		1520003011NRG23040420231265613 04/04/2023 DYAMAVVA CHANDAPPA GACHINAMANI 1520003011WL031985 DYAMAVVA CHANDAPPA GACHINAMANI 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639243 MISS DYAMAVVA CHANDAPPA GACHICHINAMANI STATE BANK OF INDIA(508548)
396 KUSHTAGI KN-20-003-011-002/307
(HULGERA) 		1520003011NRG23040420231265614 04/04/2023 sharanappa gachinamani 1520003011WL031985 sharanappa gachinamani 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639311 MR SHARANAPPA CHANDAPPA GACHHINAMANI STATE BANK OF INDIA(508548)
397 KUSHTAGI KN-20-003-011-002/309
(HULGERA) 		1520003011NRG23040420231266079 04/04/2023 prasanna ramanaouda patil 1520003011WL031986 prasanna ramanaouda patil 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639851 MR PRASANNA PATIL STATE BANK OF INDIA(508548)
398 KUSHTAGI KN-20-003-011-002/309
(HULGERA) 		1520003011NRG23040420231266078 04/04/2023 sangamma ramanagouda patil 1520003011WL031986 sangamma ramanagouda patil 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639337 SANGAMMA PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
399 KUSHTAGI KN-20-003-011-002/316
(HULGERA) 		1520003011NRG23040420231265616 04/04/2023 MALLAMMA SIDDAPPA HORAPETI 1520003011WL031985 MALLAMMA SIDDAPPA HORAPETI 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639098 MRS MALLAMMA SIDDAPPA HORPYATI STATE BANK OF INDIA(508548)
400 KUSHTAGI KN-20-003-011-002/316
(HULGERA) 		1520003011NRG23040420231265615 04/04/2023 sidlingappa basappa horapyati 1520003011WL031985 sidlingappa basappa horapyati 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639716 MR SIDLINGAPPA BASAPPA HORPYATI STATE BANK OF INDIA(508548)
401 KUSHTAGI KN-20-003-011-002/330
(HULGERA) 		1520003011NRG23040420231266086 04/04/2023 IRAMMA IRAYYA ADAPURUMATH 1520003011WL031986 IRAMMA IRAYYA ADAPURUMATH 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639500 IRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
402 KUSHTAGI KN-20-003-011-002/330
(HULGERA) 		1520003011NRG23040420231266085 04/04/2023 IRAYYA ADAPURUMATH 1520003011WL031986 IRAYYA ADAPURUMATH 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639553 VEERAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
403 KUSHTAGI KN-20-003-011-002/330
(HULGERA) 		1520003011NRG23040420231266087 04/04/2023 Siddalingayya Irayya Adapuramath 1520003011WL031986 Siddalingayya Irayya Adapuramath 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639252 SIDDALINGAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
404 KUSHTAGI KN-20-003-011-002/332
(HULGERA) 		1520003011NRG23040420231266089 04/04/2023 shantavva somashekharayya horaginamath 1520003011WL031986 shantavva somashekharayya horaginamath 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639250 MS SHANTAVVA SOMASHEKHARAYYA HERAGINMATH STATE BANK OF INDIA(508548)
405 KUSHTAGI KN-20-003-011-002/332
(HULGERA) 		1520003011NRG23040420231266088 04/04/2023 SOMASHEKHARAYYA VIRAKTIMATH 1520003011WL031986 SOMASHEKHARAYYA VIRAKTIMATH 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639395 MR SOMASHEKHARAYYA VIRAKTIMAT STATE BANK OF INDIA(508548)
406 KUSHTAGI KN-20-003-011-002/335
(HULGERA) 		1520003011NRG23040420231266090 04/04/2023 hanamagouda hanamantappa gorabal 1520003011WL031986 hanamagouda hanamantappa gorabal 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639815 MR HANAMAGOUDA HANAMANTAPPA GOREBAL STATE BANK OF INDIA(508548)
407 KUSHTAGI KN-20-003-011-002/345
(HULGERA) 		1520003011NRG23040420231265621 04/04/2023 eeramma sharanappa hanchanal 1520003011WL031985 eeramma sharanappa hanchanal 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639287 MRS IRAMMA SHARANAPPA HANCHINAL STATE BANK OF INDIA(508548)
408 KUSHTAGI KN-20-003-011-002/345
(HULGERA) 		1520003011NRG23040420231265622 04/04/2023 MAHANTESH SHARANAPPA HANCHINAL 1520003011WL031985 MAHANTESH SHARANAPPA HANCHINAL 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639475 MR MAHANTESH STATE BANK OF INDIA(508548)
409 KUSHTAGI KN-20-003-011-002/345
(HULGERA) 		1520003011NRG23040420231265620 04/04/2023 sharanappa shivalingappa hanchanal 1520003011WL031985 sharanappa shivalingappa hanchanal 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639072 MR SHARANAPPA SHIVALINGAPPA HANCHINAL STATE BANK OF INDIA(508548)
410 KUSHTAGI KN-20-003-011-002/348
(HULGERA) 		1520003011NRG23040420231266091 04/04/2023 kalakappa tirakappa nagur 1520003011WL031986 kalakappa tirakappa nagur 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639684 MR KALAKAPPA TIRAKAPPA NAGUR STATE BANK OF INDIA(508548)
411 KUSHTAGI KN-20-003-011-002/349
(HULGERA) 		1520003011NRG23040420231265238 04/04/2023 Manjunath Yallappa Madivalar 1520003011WL031984 Manjunath Yallappa Madivalar 00415 SBIN0020682 1914 1914 Processed 19/05/2023 1690639241 MR MANJUNATH YALLAPPA MADIVALAR STATE BANK OF INDIA(508548)
412 KUSHTAGI KN-20-003-011-002/35
(HULGERA) 		1520003011NRG23040420231265241 04/04/2023 Bibijan Hussainsab bevinagidad 1520003011WL031984 Bibijan Hussainsab bevinagidad 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639668 BIBIJAAN HUSENSAB BEVINGIDAD UNION BANK OF INDIA(508500)
413 KUSHTAGI KN-20-003-011-002/35
(HULGERA) 		1520003011NRG23040420231265239 04/04/2023 Husenasab Bevinagidad 1520003011WL031984 Husenasab Bevinagidad 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639759 MR HUSSAINSAB MODINSAB BEVINGIDAD STATE BANK OF INDIA(508548)
414 KUSHTAGI KN-20-003-011-002/35
(HULGERA) 		1520003011NRG23040420231265240 04/04/2023 Madarbee hussainsab bevinagidad 1520003011WL031984 Madarbee hussainsab bevinagidad 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639375 MADHAR BI HUSENSAB BEVIGIDAD UNION BANK OF INDIA(508500)
415 KUSHTAGI KN-20-003-011-002/350
(HULGERA) 		1520003011NRG23040420231265623 04/04/2023 shavavva gurasangappa adagi 1520003011WL031985 shavavva gurasangappa adagi 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639777 MRS SHAVAMMA STATE BANK OF INDIA(508548)
416 KUSHTAGI KN-20-003-011-002/351
(HULGERA) 		1520003011NRG23040420231265624 04/04/2023 Jyoti 1520003011WL031985 Jyoti 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639661 MRS JYOTI STATE BANK OF INDIA(508548)
417 KUSHTAGI KN-20-003-011-002/352
(HULGERA) 		1520003011NRG23040420231266092 04/04/2023 basayya gurulingayya soppimatha 1520003011WL031986 basayya gurulingayya soppimatha 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639403 MR BASAYYA GURULINGAYYA SOPPIMATH STATE BANK OF INDIA(508548)
418 KUSHTAGI KN-20-003-011-002/352
(HULGERA) 		1520003011NRG23040420231266093 04/04/2023 neelambika basayya soppimatha 1520003011WL031986 neelambika basayya soppimatha 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639294 NILAMBIKA BASAYYA SOPPIMATH UNION BANK OF INDIA(508500)
419 KUSHTAGI KN-20-003-011-002/353
(HULGERA) 		1520003011NRG23040420231266094 04/04/2023 sharanayya channabasayya soppimath 1520003011WL031986 sharanayya channabasayya soppimath 00415 SBIN0020682 1160 1160 Rejected 19/05/2023 1690639087 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 KUSHTAGI KN-20-003-011-002/353
(HULGERA) 		1520003011NRG23040420231266095 04/04/2023 shekhavva sharanayya soppimath 1520003011WL031986 shekhavva sharanayya soppimath 00415 SBIN0020682 1160 1160 Processed 19/05/2023 1690639210 MRS SHAKAVVA STATE BANK OF INDIA(508548)
421 KUSHTAGI KN-20-003-011-002/356
(HULGERA) 		1520003011NRG23040420231265625 04/04/2023 DRAKSHAYANI SHEKHARAPPA MUDLAPOORA 1520003011WL031985 DRAKSHAYANI SHEKHARAPPA MUDLAPOORA 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639236 DRAKSHAYANI SHEKHARAPPA MADLAPURA UNION BANK OF INDIA(508500)
422 KUSHTAGI KN-20-003-011-002/356
(HULGERA) 		1520003011NRG23040420231265626 04/04/2023 Sindhu 1520003011WL031985 Sindhu 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639750 MISS SINDHU STATE BANK OF INDIA(508548)
423 KUSHTAGI KN-20-003-011-002/358
(HULGERA) 		1520003011NRG23040420231265627 04/04/2023 LAXMIBAYI SUBAS INGALAGI 1520003011WL031985 LAXMIBAYI SUBAS INGALAGI 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639197 MRS LAXMIBAI SUBHAS INGALAGI STATE BANK OF INDIA(508548)
424 KUSHTAGI KN-20-003-011-002/361
(HULGERA) 		1520003011NRG23040420231265628 04/04/2023 kalakappa basappa kavali 1520003011WL031985 kalakappa basappa kavali 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639675 MR KALAKAPPA BASAPPA KAWALI STATE BANK OF INDIA(508548)
425 KUSHTAGI KN-20-003-011-002/361
(HULGERA) 		1520003011NRG23040420231265630 04/04/2023 santosh kalakappa kavali 1520003011WL031985 santosh kalakappa kavali 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639198 SANTOSH KALAKAPPA KAVALI BANK OF BARODA(606985)
426 KUSHTAGI KN-20-003-011-002/361
(HULGERA) 		1520003011NRG23040420231265629 04/04/2023 shanta kalakappa kavali 1520003011WL031985 shanta kalakappa kavali 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639137 MRS SHANTHA KALAKAPPA KAVALI STATE BANK OF INDIA(508548)
427 KUSHTAGI KN-20-003-011-002/363
(HULGERA) 		1520003011NRG23040420231265631 04/04/2023 gangamma sangappa kavali 1520003011WL031985 gangamma sangappa kavali 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639387 MRS GANGAMMA SANGAPPA KAWALI STATE BANK OF INDIA(508548)
428 KUSHTAGI KN-20-003-011-002/363
(HULGERA) 		1520003011NRG23040420231265632 04/04/2023 KAVITA SIDRAMAPPA KAVALI 1520003011WL031985 KAVITA SIDRAMAPPA KAVALI 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639515 KAVITA SHIDRAMAPPA KAVALI UNION BANK OF INDIA(508500)
429 KUSHTAGI KN-20-003-011-002/365
(HULGERA) 		1520003011NRG23040420231266097 04/04/2023 deepa nagaraj kushtagi 1520003011WL031986 deepa nagaraj kushtagi 00415 SBIN0020682 1160 1160 Processed 19/05/2023 1690639281 MISS DEEPA KUSTAGI STATE BANK OF INDIA(508548)
430 KUSHTAGI KN-20-003-011-002/365
(HULGERA) 		1520003011NRG23040420231266096 04/04/2023 mantamma kushtagi 1520003011WL031986 mantamma kushtagi 00415 SBIN0020682 1160 1160 Rejected 19/05/2023 1690639817 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 KUSHTAGI KN-20-003-011-002/367
(HULGERA) 		1520003011NRG23040420231265634 04/04/2023 anasuya subash badiger 1520003011WL031985 anasuya subash badiger 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639434 ANUSUYA SUBHAS BADIGER UNION BANK OF INDIA(508500)
432 KUSHTAGI KN-20-003-011-002/367
(HULGERA) 		1520003011NRG23040420231265633 04/04/2023 SUBHASH IRAPPA BADIGER 1520003011WL031985 SUBHASH IRAPPA BADIGER 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639652 MR SUBHASH STATE BANK OF INDIA(508548)
433 KUSHTAGI KN-20-003-011-002/368
(HULGERA) 		1520003011NRG23040420231265636 04/04/2023 shridevi channappa badiger 1520003011WL031985 shridevi channappa badiger 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639238 SHRIDEVI VEERANNA BADIGER IDFC BANK LIMITED(608117)
434 KUSHTAGI KN-20-003-011-002/368
(HULGERA) 		1520003011NRG23040420231265635 04/04/2023 veeranna channappa badiger 1520003011WL031985 veeranna channappa badiger 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639237 MR VEERANNA CHANNAPPA BADIGER STATE BANK OF INDIA(508548)
435 KUSHTAGI KN-20-003-011-002/369
(HULGERA) 		1520003011NRG23040420231266098 04/04/2023 khajesab budnesab gajibai 1520003011WL031986 khajesab budnesab gajibai 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639230 MR KHAJESAB BUDNESAB GAJIBAI STATE BANK OF INDIA(508548)
436 KUSHTAGI KN-20-003-011-002/370
(HULGERA) 		1520003011NRG23040420231265637 04/04/2023 BASAPPA MALLAPPA ANGADI 1520003011WL031985 BASAPPA MALLAPPA ANGADI 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639292 BASAPPA MALLAPPA ANGADI UNION BANK OF INDIA(508500)
437 KUSHTAGI KN-20-003-011-002/370
(HULGERA) 		1520003011NRG23040420231265638 04/04/2023 KASTURAVVA BASAPPA ANGADI 1520003011WL031985 KASTURAVVA BASAPPA ANGADI 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639291 KASTUREVVA BASAPPA ANGADI UNION BANK OF INDIA(508500)
438 KUSHTAGI KN-20-003-011-002/371
(HULGERA) 		1520003011NRG23040420231265639 04/04/2023 ningappa sangappa gonal 1520003011WL031985 ningappa sangappa gonal 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639487 MR NINGAPPA SANGAPPA GONAL STATE BANK OF INDIA(508548)
439 KUSHTAGI KN-20-003-011-002/371
(HULGERA) 		1520003011NRG23040420231265641 04/04/2023 ramesh ningappa gonal 1520003011WL031985 ramesh ningappa gonal 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639493 MR RAMESH STATE BANK OF INDIA(508548)
440 KUSHTAGI KN-20-003-011-002/371
(HULGERA) 		1520003011NRG23040420231265640 04/04/2023 shivagangavva ningappa gonal 1520003011WL031985 shivagangavva ningappa gonal 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639232 SHIVAGANGAVVA NINGAPPA GONAL UNION BANK OF INDIA(508500)
441 KUSHTAGI KN-20-003-011-002/374
(HULGERA) 		1520003011NRG23040420231266099 04/04/2023 hanamantappa ningappa tumbad 1520003011WL031986 hanamantappa ningappa tumbad 00415 SBIN0020682 1914 1914 Processed 19/05/2023 1690639483 HANAMANTAPPA TUMBAD AIRTEL PAYMENTS BANK LIMITED(990288)
442 KUSHTAGI KN-20-003-011-002/374
(HULGERA) 		1520003011NRG23040420231266100 04/04/2023 mahantamma hanamantappa tumbad 1520003011WL031986 mahantamma hanamantappa tumbad 00415 SBIN0020682 1914 1914 Processed 19/05/2023 1690639225 MAHANTAVVA HANAMANTAPPA TUMBAD UNION BANK OF INDIA(508500)
443 KUSHTAGI KN-20-003-011-002/376
(HULGERA) 		1520003011NRG23040420231266102 04/04/2023 basamma erappa sangam 1520003011WL031986 basamma erappa sangam 00415 SBIN0020682 1160 1160 Processed 19/05/2023 1690639293 BASAVVA IRAPPA SANGAMAD CANARA BANK(508532)
444 KUSHTAGI KN-20-003-011-002/376
(HULGERA) 		1520003011NRG23040420231266101 04/04/2023 erappa sangam 1520003011WL031986 erappa sangam 00415 SBIN0020682 1160 1160 Processed 19/05/2023 1690639484 ERAPPA MALLAPPA SANGMAD UNION BANK OF INDIA(508500)
445 KUSHTAGI KN-20-003-011-002/378
(HULGERA) 		1520003011NRG23040420231265644 04/04/2023 Karthik 1520003011WL031985 Karthik 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639623 KARTHIK INDIA POST PAYMENTS BANK LIMITED(508528)
446 KUSHTAGI KN-20-003-011-002/378
(HULGERA) 		1520003011NRG23040420231265643 04/04/2023 nirmaladevi mahantesh karadi 1520003011WL031985 nirmaladevi mahantesh karadi 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639847 MRS NIRMALADEVI MAHANTESH KARADI STATE BANK OF INDIA(508548)
447 KUSHTAGI KN-20-003-011-002/378
(HULGERA) 		1520003011NRG23040420231265642 04/04/2023 sharanamma shekharappa karadi 1520003011WL031985 sharanamma shekharappa karadi 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639848 MR SHARANAMMA SHEKARAPPA KARADI STATE BANK OF INDIA(508548)
448 KUSHTAGI KN-20-003-011-002/379
(HULGERA) 		1520003011NRG23040420231265246 04/04/2023 AMARAVVA SANGAPPA ROODAGI 1520003011WL031984 AMARAVVA SANGAPPA ROODAGI 00415 SBIN0020682 1914 1914 Processed 19/05/2023 1690639073 MRS AMARAMMA STATE BANK OF INDIA(508548)
449 KUSHTAGI KN-20-003-011-002/379
(HULGERA) 		1520003011NRG23040420231265245 04/04/2023 KAVITA SHARANAPPA ROODAGI 1520003011WL031984 KAVITA SHARANAPPA ROODAGI 00415 SBIN0020682 1914 1914 Processed 19/05/2023 1690639501 KAVITHA SHARANAPPA RODAGI UNION BANK OF INDIA(508500)
450 KUSHTAGI KN-20-003-011-002/38
(HULGERA) 		1520003011NRG23040420231266103 04/04/2023 jayamma chandrappa vaddar 1520003011WL031986 jayamma chandrappa vaddar 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639154 JAYAMMA CHANDRAPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
451 KUSHTAGI KN-20-003-011-002/38
(HULGERA) 		1520003011NRG23040420231266104 04/04/2023 Manjula 1520003011WL031986 Manjula 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639215 MRS MANJULA STATE BANK OF INDIA(508548)
452 KUSHTAGI KN-20-003-011-002/380
(HULGERA) 		1520003011NRG23040420231266105 04/04/2023 sumangala basayya soppimath 1520003011WL031986 sumangala basayya soppimath 00415 SBIN0020682 1160 1160 Processed 19/05/2023 1690639443 MRS SUMANGALA BASAYYA SOPPIMATH STATE BANK OF INDIA(508548)
453 KUSHTAGI KN-20-003-011-002/381
(HULGERA) 		1520003011NRG23040420231265645 04/04/2023 nagamma malakajappa horapeti 1520003011WL031985 nagamma malakajappa horapeti 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639172 NAGAVVA. M. HORAPYATI GENERAL POST OFFICE(607245)
454 KUSHTAGI KN-20-003-011-002/388
(HULGERA) 		1520003011NRG23040420231266106 04/04/2023 MAHANTAYYA SHANMUKHAYYA SOPPIMATH 1520003011WL031986 MAHANTAYYA SHANMUKHAYYA SOPPIMATH 00415 SBIN0020682 1160 1160 Processed 19/05/2023 1690639513 MR MAHANTAYYA SHANMUKHAYYA SOPPIMATH STATE BANK OF INDIA(508548)
455 KUSHTAGI KN-20-003-011-002/388
(HULGERA) 		1520003011NRG23040420231266107 04/04/2023 NAGAMMA MAHANTAYYA SOPPIMATH 1520003011WL031986 NAGAMMA MAHANTAYYA SOPPIMATH 00415 SBIN0020682 1160 1160 Processed 19/05/2023 1690639839 MRS NAGAMMA MAHANTAYYA SOPPIMATH STATE BANK OF INDIA(508548)
456 KUSHTAGI KN-20-003-011-002/389
(HULGERA) 		1520003011NRG23040420231265250 04/04/2023 huligemma rajappa goundi 1520003011WL031984 huligemma rajappa goundi 00415 SBIN0020682 1160 1160 Processed 19/05/2023 1690639207 MRS HULIGEMMA STATE BANK OF INDIA(508548)
457 KUSHTAGI KN-20-003-011-002/389
(HULGERA) 		1520003011NRG23040420231265251 04/04/2023 sangamesh rajappa vaddar 1520003011WL031984 sangamesh rajappa vaddar 00415 SBIN0020682 1160 1160 Processed 19/05/2023 1690639216 SANGAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
458 KUSHTAGI KN-20-003-011-002/395
(HULGERA) 		1520003011NRG23040420231265253 04/04/2023 kavita parasapa rathod 1520003011WL031984 kavita parasapa rathod 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639269 MS KAVITA PARASAPPA RATHOD STATE BANK OF INDIA(508548)
459 KUSHTAGI KN-20-003-011-002/395
(HULGERA) 		1520003011NRG23040420231265252 04/04/2023 KESHAVVA PARASAPPA RATHOD 1520003011WL031984 KESHAVVA PARASAPPA RATHOD 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639585 KESHAVVA WO PARASAPPA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
460 KUSHTAGI KN-20-003-011-002/397
(HULGERA) 		1520003011NRG23040420231265254 04/04/2023 doddappa ramappa chavan 1520003011WL031984 doddappa ramappa chavan 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639530 MR DODDAPPA RAMAPPA CHAVHAN STATE BANK OF INDIA(508548)
461 KUSHTAGI KN-20-003-011-002/397
(HULGERA) 		1520003011NRG23040420231265255 04/04/2023 laxmibayi doddappa chavan 1520003011WL031984 laxmibayi doddappa chavan 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639205 MRS LAXMIBAYI STATE BANK OF INDIA(508548)
462 KUSHTAGI KN-20-003-011-002/398
(HULGERA) 		1520003011NRG23040420231265256 04/04/2023 shantamma mahantappa chavan 1520003011WL031984 shantamma mahantappa chavan 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639204 SHANTAVVA M CHAVAN GENERAL POST OFFICE(607245)
463 KUSHTAGI KN-20-003-011-002/4
(HULGERA) 		1520003011NRG23040420231265258 04/04/2023 Ambamma choudimath 1520003011WL031984 Ambamma choudimath 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639456 MRS AMBBAMMA CHAVADIMATH STATE BANK OF INDIA(508548)
464 KUSHTAGI KN-20-003-011-002/4
(HULGERA) 		1520003011NRG23040420231265257 04/04/2023 kallayyaswamy channaveerayya 1520003011WL031984 kallayyaswamy channaveerayya 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639719 MR KALLAYYASWAMY CHANNAVEERAYYA C STATE BANK OF INDIA(508548)
465 KUSHTAGI KN-20-003-011-002/402
(HULGERA) 		1520003011NRG23040420231265259 04/04/2023 sindhur laxman tilagar 1520003011WL031984 sindhur laxman tilagar 00415 SBIN0020682 1914 1914 Processed 19/05/2023 1690639071 MR SINDHURAPPA CHANNAMALLAPPA TILAGAR STATE BANK OF INDIA(508548)
466 KUSHTAGI KN-20-003-011-002/406
(HULGERA) 		1520003011NRG23040420231265651 04/04/2023 nagaraj angadi 1520003011WL031985 nagaraj angadi 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639177 MR NAGARAJ SHIVAPPA SHIVAPPA ANGADI STATE BANK OF INDIA(508548)
467 KUSHTAGI KN-20-003-011-002/406
(HULGERA) 		1520003011NRG23040420231265650 04/04/2023 shivappa parutappa angadi 1520003011WL031985 shivappa parutappa angadi 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639539 MR SHIVAPPA PARUTAPPA ANGADI STATE BANK OF INDIA(508548)
468 KUSHTAGI KN-20-003-011-002/408
(HULGERA) 		1520003011NRG23040420231265652 04/04/2023 MALLAPPA SHIVAPUTRAPPA SHIRUR 1520003011WL031985 MALLAPPA SHIVAPUTRAPPA SHIRUR 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639814 MR MALLIKARJUN SHIVAPUTRAPPA SHIRUR STATE BANK OF INDIA(508548)
469 KUSHTAGI KN-20-003-011-002/408
(HULGERA) 		1520003011NRG23040420231265653 04/04/2023 VIDYASHREE MALLIKARJUN SHIRUR 1520003011WL031985 VIDYASHREE MALLIKARJUN SHIRUR 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639581 VIDHYASHRI MALLKARJUNA SHIRURA UNION BANK OF INDIA(508500)
470 KUSHTAGI KN-20-003-011-002/41
(HULGERA) 		1520003011NRG23040420231265264 04/04/2023 bheemavva nagappa sanatangi 1520003011WL031984 bheemavva nagappa sanatangi 00415 SBIN0020682 1914 1914 Processed 19/05/2023 1690639801 MISS BHIMAVVA NAGAPPA SANNATANGI STATE BANK OF INDIA(508548)
471 KUSHTAGI KN-20-003-011-002/410
(HULGERA) 		1520003011NRG23040420231265654 04/04/2023 KALLAPPA AMARAPPA KAPPANNAVAR 1520003011WL031985 KALLAPPA AMARAPPA KAPPANNAVAR 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639070 MR MUDUKAPPA AMARAPPA KAPPANNAVAR STATE BANK OF INDIA(508548)
472 KUSHTAGI KN-20-003-011-002/410
(HULGERA) 		1520003011NRG23040420231265655 04/04/2023 MAHADEVI KALLAPPA KAPPANNAVAR 1520003011WL031985 MAHADEVI KALLAPPA KAPPANNAVAR 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639555 MAHADEVI KALLAPPA KAPPANNAVAR UNION BANK OF INDIA(508500)
473 KUSHTAGI KN-20-003-011-002/411
(HULGERA) 		1520003011NRG23040420231265656 04/04/2023 sharanamma sharanappa shiroor 1520003011WL031985 sharanamma sharanappa shiroor 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639554 MRS SHARANAMMA SHARANAPPA SHIRUR STATE BANK OF INDIA(508548)
474 KUSHTAGI KN-20-003-011-002/413
(HULGERA) 		1520003011NRG23040420231265657 04/04/2023 Eravva shekharappa basarkod 1520003011WL031985 Eravva shekharappa basarkod 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639607 MRS ERAVVA STATE BANK OF INDIA(508548)
475 KUSHTAGI KN-20-003-011-002/415
(HULGERA) 		1520003011NRG23040420231265658 04/04/2023 amaresh sangappa bellihal 1520003011WL031985 amaresh sangappa bellihal 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639185 MR AMARAPPA SANGAPPA TURVIHAL STATE BANK OF INDIA(508548)
476 KUSHTAGI KN-20-003-011-002/415
(HULGERA) 		1520003011NRG23040420231265660 04/04/2023 balavva sangappa bellihal 1520003011WL031985 balavva sangappa bellihal 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639470 MRS BALAVVA BYALIHAL STATE BANK OF INDIA(508548)
477 KUSHTAGI KN-20-003-011-002/415
(HULGERA) 		1520003011NRG23040420231265659 04/04/2023 Shivamma 1520003011WL031985 Shivamma 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639630 MRS SHIVAMMA THURVIHAL STATE BANK OF INDIA(508548)
478 KUSHTAGI KN-20-003-011-002/416
(HULGERA) 		1520003011NRG23040420231265661 04/04/2023 GIRIJAMMA SHANKARAPPA ADIGI 1520003011WL031985 GIRIJAMMA SHANKARAPPA ADIGI 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639541 MS GIRIJAMMA SHANKARAPPA GONAL STATE BANK OF INDIA(508548)
479 KUSHTAGI KN-20-003-011-002/416
(HULGERA) 		1520003011NRG23040420231265663 04/04/2023 ROOPA SIDDALINGAPPA ADIGI 1520003011WL031985 ROOPA SIDDALINGAPPA ADIGI 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639540 MRS ROOPA S ADAGI STATE BANK OF INDIA(508548)
480 KUSHTAGI KN-20-003-011-002/416
(HULGERA) 		1520003011NRG23040420231265662 04/04/2023 SIDDALINGAPPA SHANKARAPPA ADIGI 1520003011WL031985 SIDDALINGAPPA SHANKARAPPA ADIGI 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639245 MR SIDDALINGAPPA SHANKRAPPA GONAL STATE BANK OF INDIA(508548)
481 KUSHTAGI KN-20-003-011-002/418
(HULGERA) 		1520003011NRG23040420231265664 04/04/2023 MAHANTESH GURAPPA BELLIHAL 1520003011WL031985 MAHANTESH GURAPPA BELLIHAL 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639333 MR MAHANTESH GURAPPA BELLIHAL STATE BANK OF INDIA(508548)
482 KUSHTAGI KN-20-003-011-002/418
(HULGERA) 		1520003011NRG23040420231265665 04/04/2023 MALLAMMA MAHANTESH BELLIHAL 1520003011WL031985 MALLAMMA MAHANTESH BELLIHAL 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639184 MR MALLAMMA MAHANTESH BELLIHAL STATE BANK OF INDIA(508548)
483 KUSHTAGI KN-20-003-011-002/419
(HULGERA) 		1520003011NRG23040420231265666 04/04/2023 annapoorna sangappa badavadagi 1520003011WL031985 annapoorna sangappa badavadagi 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639543 MRS ANNAPURNA SANGAPPA BADAVADAGI STATE BANK OF INDIA(508548)
484 KUSHTAGI KN-20-003-011-002/419
(HULGERA) 		1520003011NRG23040420231265667 04/04/2023 sangappa mallappa badavadagi 1520003011WL031985 sangappa mallappa badavadagi 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639489 MR SANGAPPA MALLAPPA BADAWADAGI STATE BANK OF INDIA(508548)
485 KUSHTAGI KN-20-003-011-002/430
(HULGERA) 		1520003011NRG23040420231265669 04/04/2023 Shobha mahantesh nagur 1520003011WL031985 Shobha mahantesh nagur 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639202 SHOBA MAHANTHESH NAGUR UNION BANK OF INDIA(508500)
486 KUSHTAGI KN-20-003-011-002/431
(HULGERA) 		1520003011NRG23040420231266111 04/04/2023 mallappa shankrappa nagur 1520003011WL031986 mallappa shankrappa nagur 00415 SBIN0020682 1160 1160 Processed 19/05/2023 1690639166 MR MALLAPPA STATE BANK OF INDIA(508548)
487 KUSHTAGI KN-20-003-011-002/432
(HULGERA) 		1520003011NRG23040420231265672 04/04/2023 basavaraj nagur 1520003011WL031985 basavaraj nagur 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639464 MR BASAVARAJ B STATE BANK OF INDIA(508548)
488 KUSHTAGI KN-20-003-011-002/432
(HULGERA) 		1520003011NRG23040420231265670 04/04/2023 RENUKA NAGUR 1520003011WL031985 RENUKA NAGUR 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639654 MR RENAVVA STATE BANK OF INDIA(508548)
489 KUSHTAGI KN-20-003-011-002/432
(HULGERA) 		1520003011NRG23040420231265671 04/04/2023 shekhappa basappa nagur 1520003011WL031985 shekhappa basappa nagur 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639349 MR SHEKHARAPPA BASAPPA NAGUR STATE BANK OF INDIA(508548)
490 KUSHTAGI KN-20-003-011-002/434
(HULGERA) 		1520003011NRG23040420231265274 04/04/2023 MALLANNA HANAMANTAPPA TUMBAD 1520003011WL031984 MALLANNA HANAMANTAPPA TUMBAD 00415 SBIN0020682 1160 1160 Processed 19/05/2023 1690639336 MR MALLANNA HANAMANTAPPA TUMBAD STATE BANK OF INDIA(508548)
491 KUSHTAGI KN-20-003-011-002/435
(HULGERA) 		1520003011NRG23040420231266112 04/04/2023 BASAPPA MALLAPPA TUMBAD 1520003011WL031986 BASAPPA MALLAPPA TUMBAD 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639342 MR BASAPPA MALLAPPA TUMBAD STATE BANK OF INDIA(508548)
492 KUSHTAGI KN-20-003-011-002/435
(HULGERA) 		1520003011NRG23040420231266113 04/04/2023 PARAVVA BASAPPA TUMBAD 1520003011WL031986 PARAVVA BASAPPA TUMBAD 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639248 MRS PARAVVA B B TUMBAD STATE BANK OF INDIA(508548)
493 KUSHTAGI KN-20-003-011-002/438
(HULGERA) 		1520003011NRG23040420231266114 04/04/2023 ERAMMA CHANNAPPA BALIGER 1520003011WL031986 ERAMMA CHANNAPPA BALIGER 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639584 MRS ERAMMA CHANNAPPA BAILGAR STATE BANK OF INDIA(508548)
494 KUSHTAGI KN-20-003-011-002/44
(HULGERA) 		1520003011NRG23040420231265275 04/04/2023 basalingappa mahantappa tawarageri 1520003011WL031984 basalingappa mahantappa tawarageri 00415 SBIN0020682 1914 1914 Processed 19/05/2023 1690639340 MR BASALINGAPPA MAHANTAPPA TAVARAGERI STATE BANK OF INDIA(508548)
495 KUSHTAGI KN-20-003-011-002/44
(HULGERA) 		1520003011NRG23040420231265276 04/04/2023 kasturavva basalingappa tavarageri 1520003011WL031984 kasturavva basalingappa tavarageri 00415 SBIN0020682 1914 1914 Processed 19/05/2023 1690639778 MRS KASTUREWWA BASALINGAPPA TAWARAGERE STATE BANK OF INDIA(508548)
496 KUSHTAGI KN-20-003-011-002/441
(HULGERA) 		1520003011NRG23040420231266118 04/04/2023 dyamavva mariyappa pujari 1520003011WL031986 dyamavva mariyappa pujari 00415 SBIN0020682 1914 1914 Processed 19/05/2023 1690639149 MRS DYAMAVVA STATE BANK OF INDIA(508548)
497 KUSHTAGI KN-20-003-011-002/441
(HULGERA) 		1520003011NRG23040420231266117 04/04/2023 mariyappa rajappa pujari 1520003011WL031986 mariyappa rajappa pujari 00415 SBIN0020682 1914 1914 Processed 19/05/2023 1690639108 MR MARIYAPPA MARIYAPPA STATE BANK OF INDIA(508548)
498 KUSHTAGI KN-20-003-011-002/447
(HULGERA) 		1520003011NRG23040420231265277 04/04/2023 ayyamma mariyappa kanasavi 1520003011WL031984 ayyamma mariyappa kanasavi 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639523 MRS AYYAVVA MARIYAPPA KANASAVI STATE BANK OF INDIA(508548)
499 KUSHTAGI KN-20-003-011-002/45
(HULGERA) 		1520003011NRG23040420231265278 04/04/2023 sharamma somanna ilager 1520003011WL031984 sharamma somanna ilager 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639214 SARADHA SOMANNA ILAGER UNION BANK OF INDIA(508500)
500 KUSHTAGI KN-20-003-011-002/452
(HULGERA) 		1520003011NRG23040420231265279 04/04/2023 prakash hanamant bandragal 1520003011WL031984 prakash hanamant bandragal 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639249 MR PRAKASH STATE BANK OF INDIA(508548)
501 KUSHTAGI KN-20-003-011-002/452
(HULGERA) 		1520003011NRG23040420231265280 04/04/2023 rajappa hanamant bandragal 1520003011WL031984 rajappa hanamant bandragal 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639617 MR RAJAPPA STATE BANK OF INDIA(508548)
502 KUSHTAGI KN-20-003-011-002/455
(HULGERA) 		1520003011NRG23040420231265281 04/04/2023 basavva parasappa madar 1520003011WL031984 basavva parasappa madar 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639258 MISS BASAMMA PARASAPPA MYAGALAMANI STATE BANK OF INDIA(508548)
503 KUSHTAGI KN-20-003-011-002/455
(HULGERA) 		1520003011NRG23040420231265282 04/04/2023 manjunath parasappa madar 1520003011WL031984 manjunath parasappa madar 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639614 MR MANJUNATH STATE BANK OF INDIA(508548)
504 KUSHTAGI KN-20-003-011-002/456
(HULGERA) 		1520003011NRG23040420231265285 04/04/2023 parashuram karadeppa kanasavi 1520003011WL031984 parashuram karadeppa kanasavi 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639358 MR PARSHURAM STATE BANK OF INDIA(508548)
505 KUSHTAGI KN-20-003-011-002/456
(HULGERA) 		1520003011NRG23040420231265284 04/04/2023 shivabai kardeppa kanasavi 1520003011WL031984 shivabai kardeppa kanasavi 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639106 MRS SHIVA BAI STATE BANK OF INDIA(508548)
506 KUSHTAGI KN-20-003-011-002/457
(HULGERA) 		1520003011NRG23040420231265287 04/04/2023 gouramma mudakappa kanasavi 1520003011WL031984 gouramma mudakappa kanasavi 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639256 MISS GOURAMMA MUDUKAPPA KANASAVI STATE BANK OF INDIA(508548)
507 KUSHTAGI KN-20-003-011-002/457
(HULGERA) 		1520003011NRG23040420231265286 04/04/2023 mudiyappa sangappa kanasavi 1520003011WL031984 mudiyappa sangappa kanasavi 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639679 MR MUDIYAPPA MUDIYAPPA STATE BANK OF INDIA(508548)
508 KUSHTAGI KN-20-003-011-002/459
(HULGERA) 		1520003011NRG23040420231265288 04/04/2023 duragavva dyamappa kanasavi 1520003011WL031984 duragavva dyamappa kanasavi 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639255 MISS DURGAVVA DYAMAPPA KANASAVI STATE BANK OF INDIA(508548)
509 KUSHTAGI KN-20-003-011-002/462
(HULGERA) 		1520003011NRG23040420231265673 04/04/2023 mallamma shekharappa horpyati 1520003011WL031985 mallamma shekharappa horpyati 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639724 MRS MALLAVVA SHEKHARAPPA HORAPYATI STATE BANK OF INDIA(508548)
510 KUSHTAGI KN-20-003-011-002/463
(HULGERA) 		1520003011NRG23040420231266129 04/04/2023 akkamma veeresh 1520003011WL031986 akkamma veeresh 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639102 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
511 KUSHTAGI KN-20-003-011-002/463
(HULGERA) 		1520003011NRG23040420231266128 04/04/2023 irappa somappa rathod 1520003011WL031986 irappa somappa rathod 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639160 MR ERAPPA STATE BANK OF INDIA(508548)
512 KUSHTAGI KN-20-003-011-002/464
(HULGERA) 		1520003011NRG23040420231265293 04/04/2023 anilkumar mariyappa guled 1520003011WL031984 anilkumar mariyappa guled 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639575 MR ANILKUMAR GULED STATE BANK OF INDIA(508548)
513 KUSHTAGI KN-20-003-011-002/464
(HULGERA) 		1520003011NRG23040420231265290 04/04/2023 mariyappa basappa guled 1520003011WL031984 mariyappa basappa guled 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639112 MR MARIYAPPA GULED STATE BANK OF INDIA(508548)
514 KUSHTAGI KN-20-003-011-002/464
(HULGERA) 		1520003011NRG23040420231265292 04/04/2023 masappa mariyappa guled 1520003011WL031984 masappa mariyappa guled 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639656 MASAPPA M GULED UNION BANK OF INDIA(508500)
515 KUSHTAGI KN-20-003-011-002/464
(HULGERA) 		1520003011NRG23040420231265291 04/04/2023 shankramma mariyappa guled 1520003011WL031984 shankramma mariyappa guled 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639089 MRS SHANKRAWWA MARIYAPPA GULED STATE BANK OF INDIA(508548)
516 KUSHTAGI KN-20-003-011-002/467
(HULGERA) 		1520003011NRG23040420231266131 04/04/2023 laxmibayi badrappa chavan 1520003011WL031986 laxmibayi badrappa chavan 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639518 MRS LAXMIBAI BADRAPPA PAVAR STATE BANK OF INDIA(508548)
517 KUSHTAGI KN-20-003-011-002/47
(HULGERA) 		1520003011NRG23040420231265294 04/04/2023 Husenasab 1520003011WL031984 Husenasab 00415 SBIN0020682 1914 1914 Processed 19/05/2023 1690639188 MR HUSENSAB STATE BANK OF INDIA(508548)
518 KUSHTAGI KN-20-003-011-002/477
(HULGERA) 		1520003011NRG23040420231265674 04/04/2023 vijayalaxmi basavaraj kavali 1520003011WL031985 vijayalaxmi basavaraj kavali 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639820 MRS VIJAYALAXMI BASAWARAJ KAWALI STATE BANK OF INDIA(508548)
519 KUSHTAGI KN-20-003-011-002/478
(HULGERA) 		1520003011NRG23040420231265675 04/04/2023 jayshree gangappa badiger 1520003011WL031985 jayshree gangappa badiger 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639126 JAYASHREE GANGADHAR BADIGER UNION BANK OF INDIA(508500)
520 KUSHTAGI KN-20-003-011-002/478
(HULGERA) 		1520003011NRG23040420231265676 04/04/2023 mutturaj ganghadhar badiger 1520003011WL031985 mutturaj ganghadhar badiger 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639739 MR MUTTURAJ GANGADHAR BADIGER STATE BANK OF INDIA(508548)
521 KUSHTAGI KN-20-003-011-002/48
(HULGERA) 		1520003011NRG23040420231266134 04/04/2023 MURTUJASAB MUKTUMSAB MADNAL 1520003011WL031986 MURTUJASAB MUKTUMSAB MADNAL 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639282 MR MURTUJASAB MUKTHUMASAB MADNAL STATE BANK OF INDIA(508548)
522 KUSHTAGI KN-20-003-011-002/48
(HULGERA) 		1520003011NRG23040420231266135 04/04/2023 SHAMIDBEE MURTUJASAB 1520003011WL031986 SHAMIDBEE MURTUJASAB 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639305 MS SHAMID BI MADNAL STATE BANK OF INDIA(508548)
523 KUSHTAGI KN-20-003-011-002/482
(HULGERA) 		1520003011NRG23040420231265680 04/04/2023 hamamappa mallappa gudimani 1520003011WL031985 hamamappa mallappa gudimani 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639344 MR HANAMAPPA MALLAPPA GUDIMANI STATE BANK OF INDIA(508548)
524 KUSHTAGI KN-20-003-011-002/482
(HULGERA) 		1520003011NRG23040420231265681 04/04/2023 laxmibayi masappa kabbaragi 1520003011WL031985 laxmibayi masappa kabbaragi 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639170 MR LAXMIBAI KABBARAGI STATE BANK OF INDIA(508548)
525 KUSHTAGI KN-20-003-011-002/483
(HULGERA) 		1520003011NRG23040420231265682 04/04/2023 nagaratna umesh sukalimath 1520003011WL031985 nagaratna umesh sukalimath 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639288 MRS NAGARATNA STATE BANK OF INDIA(508548)
526 KUSHTAGI KN-20-003-011-002/484
(HULGERA) 		1520003011NRG23040420231266136 04/04/2023 Hanamavva 1520003011WL031986 Hanamavva 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639471 MISS HANAMAVVA DURGAPPA SANNATANGI STATE BANK OF INDIA(508548)
527 KUSHTAGI KN-20-003-011-002/485
(HULGERA) 		1520003011NRG23040420231266138 04/04/2023 Ashwini basavaraj sannatangi 1520003011WL031986 Ashwini basavaraj sannatangi 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639610 MRS ASHWINI STATE BANK OF INDIA(508548)
528 KUSHTAGI KN-20-003-011-002/485
(HULGERA) 		1520003011NRG23040420231266137 04/04/2023 basavaraj mahantappa sanatangi 1520003011WL031986 basavaraj mahantappa sanatangi 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639406 MR BASAVARAJ SANATANGI STATE BANK OF INDIA(508548)
529 KUSHTAGI KN-20-003-011-002/486
(HULGERA) 		1520003011NRG23040420231266139 04/04/2023 ADAYYA SHARANAYYA CHOUDIMATH 1520003011WL031986 ADAYYA SHARANAYYA CHOUDIMATH 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639285 MR ANDAYYA SHARANAYYA CHOUDIMATH STATE BANK OF INDIA(508548)
530 KUSHTAGI KN-20-003-011-002/490
(HULGERA) 		1520003011NRG23040420231265685 04/04/2023 mallamma patil 1520003011WL031985 mallamma patil 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639393 MRS MALLAMMA M PATRIGIDAD STATE BANK OF INDIA(508548)
531 KUSHTAGI KN-20-003-011-002/490
(HULGERA) 		1520003011NRG23040420231265686 04/04/2023 MANJUNATH MAHANTAGOUDA PATIL 1520003011WL031985 MANJUNATH MAHANTAGOUDA PATIL 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639746 MR MANJUNATH MAHANTAGOUDA PATEEL STATE BANK OF INDIA(508548)
532 KUSHTAGI KN-20-003-011-002/492
(HULGERA) 		1520003011NRG23040420231265688 04/04/2023 devamma ramappa hanamanal 1520003011WL031985 devamma ramappa hanamanal 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639536 MRS DEVAMMA RAMAPPA HANAMANAL STATE BANK OF INDIA(508548)
533 KUSHTAGI KN-20-003-011-002/492
(HULGERA) 		1520003011NRG23040420231265687 04/04/2023 ramappa laxmappa hanamanal 1520003011WL031985 ramappa laxmappa hanamanal 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639386 MR RAMAPPA LAXAMAPPA HANAMNAL STATE BANK OF INDIA(508548)
534 KUSHTAGI KN-20-003-011-002/493
(HULGERA) 		1520003011NRG23040420231265295 04/04/2023 Shawakka Tippanna Adavibhavi 1520003011WL031984 Shawakka Tippanna Adavibhavi 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639779 MRS SHAVAMMA STATE BANK OF INDIA(508548)
535 KUSHTAGI KN-20-003-011-002/494
(HULGERA) 		1520003011NRG23040420231266141 04/04/2023 mahantesh shantappa kuntoji 1520003011WL031986 mahantesh shantappa kuntoji 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639586 MR MAHANTESH SHANTAPPA KUNTOJI STATE BANK OF INDIA(508548)
536 KUSHTAGI KN-20-003-011-002/494
(HULGERA) 		1520003011NRG23040420231266140 04/04/2023 shantappa yallappa kuntoji 1520003011WL031986 shantappa yallappa kuntoji 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639396 MR SHANTAPPA YALLAPPA KUNTOJI STATE BANK OF INDIA(508548)
537 KUSHTAGI KN-20-003-011-002/495
(HULGERA) 		1520003011NRG23040420231266143 04/04/2023 anasooya mudiyappa kuntoji 1520003011WL031986 anasooya mudiyappa kuntoji 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639733 MRS ANASUYYA KUNTOJI STATE BANK OF INDIA(508548)
538 KUSHTAGI KN-20-003-011-002/495
(HULGERA) 		1520003011NRG23040420231266142 04/04/2023 mudiyappa yallappa kuntoji 1520003011WL031986 mudiyappa yallappa kuntoji 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639680 MR MUDIYAPPA KUNTOJI STATE BANK OF INDIA(508548)
539 KUSHTAGI KN-20-003-011-002/495
(HULGERA) 		1520003011NRG23040420231266144 04/04/2023 netravati mudakappa kuntoji 1520003011WL031986 netravati mudakappa kuntoji 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639618 MRS NETRAVATI STATE BANK OF INDIA(508548)
540 KUSHTAGI KN-20-003-011-002/496
(HULGERA) 		1520003011NRG23040420231266146 04/04/2023 channabasavva Ramappa kuntoji 1520003011WL031986 channabasavva Ramappa kuntoji 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639683 MRS CHENNABASAVVA STATE BANK OF INDIA(508548)
541 KUSHTAGI KN-20-003-011-002/496
(HULGERA) 		1520003011NRG23040420231266145 04/04/2023 Ramappa sangappa kuntoji 1520003011WL031986 Ramappa sangappa kuntoji 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639765 MR RAMAPPA SANGAPPA KUNTOJI STATE BANK OF INDIA(508548)
542 KUSHTAGI KN-20-003-011-002/499
(HULGERA) 		1520003011NRG23040420231265695 04/04/2023 hanamappa mallappa nandavadagi 1520003011WL031985 hanamappa mallappa nandavadagi 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639664 MR HANAMAPPA STATE BANK OF INDIA(508548)
543 KUSHTAGI KN-20-003-011-002/499
(HULGERA) 		1520003011NRG23040420231265693 04/04/2023 JETTEPPA NUGGAPPA KAMALDINNI 1520003011WL031985 JETTEPPA NUGGAPPA KAMALDINNI 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639677 MR JETTEPPA KAMALDINNI STATE BANK OF INDIA(508548)
544 KUSHTAGI KN-20-003-011-002/499
(HULGERA) 		1520003011NRG23040420231265694 04/04/2023 NEELAVVA KAMALDINNI 1520003011WL031985 NEELAVVA KAMALDINNI 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639163 MRS NEELAVVA CHATTEPPA KAMALADINNI STATE BANK OF INDIA(508548)
545 KUSHTAGI KN-20-003-011-002/5
(HULGERA) 		1520003011NRG23040420231265696 04/04/2023 mallamma mahantappa horapeti 1520003011WL031985 mallamma mahantappa horapeti 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639637 MRS MALLAVVA MALLAVVA STATE BANK OF INDIA(508548)
546 KUSHTAGI KN-20-003-011-002/5
(HULGERA) 		1520003011NRG23040420231265697 04/04/2023 sharanappa mantappa horapyati 1520003011WL031985 sharanappa mantappa horapyati 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639090 MR SHARANAPPA MAHANTAPPA HORAPETI STATE BANK OF INDIA(508548)
547 KUSHTAGI KN-20-003-011-002/51
(HULGERA) 		1520003011NRG23040420231265710 04/04/2023 Renuka 1520003011WL031985 Renuka 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639573 MRS RENUKA STATE BANK OF INDIA(508548)
548 KUSHTAGI KN-20-003-011-002/51
(HULGERA) 		1520003011NRG23040420231265711 04/04/2023 siddappa bhimappa goundi 1520003011WL031985 siddappa bhimappa goundi 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639409 MR SIDDAPPA STATE BANK OF INDIA(508548)
549 KUSHTAGI KN-20-003-011-002/510
(HULGERA) 		1520003011NRG23040420231265297 04/04/2023 basavva ramappa sanatangi 1520003011WL031984 basavva ramappa sanatangi 00415 SBIN0020682 1160 1160 Processed 19/05/2023 1690639563 BASAVVA GENERAL POST OFFICE(607245)
550 KUSHTAGI KN-20-003-011-002/510
(HULGERA) 		1520003011NRG23040420231265296 04/04/2023 Ramappa veerappa sanatangi 1520003011WL031984 Ramappa veerappa sanatangi 00415 SBIN0020682 1160 1160 Processed 19/05/2023 1690639766 MR RAMAPPA ERAPPA SANTANGI STATE BANK OF INDIA(508548)
551 KUSHTAGI KN-20-003-011-002/512
(HULGERA) 		1520003011NRG23040420231266148 04/04/2023 iramma 1520003011WL031986 iramma 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639494 IRAVVA IRAYYA GANADAL UNION BANK OF INDIA(508500)
552 KUSHTAGI KN-20-003-011-002/512
(HULGERA) 		1520003011NRG23040420231266147 04/04/2023 Irayya 1520003011WL031986 Irayya 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639339 MR ERAYYA MUDAKAYYA GANADAL STATE BANK OF INDIA(508548)
553 KUSHTAGI KN-20-003-011-002/517
(HULGERA) 		1520003011NRG23040420231266150 04/04/2023 SHIDDALINGESH NAGAPPA KAVALI 1520003011WL031986 SHIDDALINGESH NAGAPPA KAVALI 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639211 MR SHIDDALINGESH STATE BANK OF INDIA(508548)
554 KUSHTAGI KN-20-003-011-002/518
(HULGERA) 		1520003011NRG23040420231265716 04/04/2023 BASAVVA MAHADEVAP GONAL 1520003011WL031985 BASAVVA MAHADEVAP GONAL 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639757 MRS BASAMMA STATE BANK OF INDIA(508548)
555 KUSHTAGI KN-20-003-011-002/519
(HULGERA) 		1520003011NRG23040420231266152 04/04/2023 erappa shivappa ingalagi 1520003011WL031986 erappa shivappa ingalagi 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639124 MR ERAPPA SHIVAPPA INGALAGI STATE BANK OF INDIA(508548)
556 KUSHTAGI KN-20-003-011-002/519
(HULGERA) 		1520003011NRG23040420231266153 04/04/2023 Mahantavva 1520003011WL031986 Mahantavva 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639273 MISS MAHANTAVVA IRAPPA INGALAGI STATE BANK OF INDIA(508548)
557 KUSHTAGI KN-20-003-011-002/519
(HULGERA) 		1520003011NRG23040420231266151 04/04/2023 sumangala erappa ingalagi 1520003011WL031986 sumangala erappa ingalagi 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639235 SUMANGALA ERAPPA INGALAGI UNION BANK OF INDIA(508500)
558 KUSHTAGI KN-20-003-011-002/521
(HULGERA) 		1520003011NRG23040420231265718 04/04/2023 BASAVARAJ AMARESH ILAKAL 1520003011WL031985 BASAVARAJ AMARESH ILAKAL 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639552 MR BAVASARAJA AMARESH ILKAL STATE BANK OF INDIA(508548)
559 KUSHTAGI KN-20-003-011-002/521
(HULGERA) 		1520003011NRG23040420231265717 04/04/2023 laxmibayi amarappa ilakal 1520003011WL031985 laxmibayi amarappa ilakal 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639551 LAXMIBAI AMARAPPA ILKAL UNION BANK OF INDIA(508500)
560 KUSHTAGI KN-20-003-011-002/522
(HULGERA) 		1520003011NRG23040420231266154 04/04/2023 SANGAPPA VIRUPAXAPPA 1520003011WL031986 SANGAPPA VIRUPAXAPPA 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639593 SANGAMESHA . KOTAK MAHINDRA BANK LTD(607420)
561 KUSHTAGI KN-20-003-011-002/527
(HULGERA) 		1520003011NRG23040420231265300 04/04/2023 CHANDRU YAMANAPPA WADDAR 1520003011WL031984 CHANDRU YAMANAPPA WADDAR 00415 SBIN0020682 1914 1914 Processed 19/05/2023 1690639379 MR CHANDRU YAMANAPPA WADDAR STATE BANK OF INDIA(508548)
562 KUSHTAGI KN-20-003-011-002/529
(HULGERA) 		1520003011NRG23040420231265302 04/04/2023 mallappa sidlappa kanasavi 1520003011WL031984 mallappa sidlappa kanasavi 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639257 MR MALLAPPA STATE BANK OF INDIA(508548)
563 KUSHTAGI KN-20-003-011-002/529
(HULGERA) 		1520003011NRG23040420231265303 04/04/2023 Mangalavva 1520003011WL031984 Mangalavva 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639325 MRS MANGALAVVA STATE BANK OF INDIA(508548)
564 KUSHTAGI KN-20-003-011-002/529
(HULGERA) 		1520003011NRG23040420231265301 04/04/2023 sidlappa duragappa kanasavi 1520003011WL031984 sidlappa duragappa kanasavi 00415 SBIN0020682 1740 1740 Rejected 19/05/2023 1690639711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 KUSHTAGI KN-20-003-011-002/53
(HULGERA) 		1520003011NRG23040420231266156 04/04/2023 khajebee shamidsab gudimani 1520003011WL031986 khajebee shamidsab gudimani 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639537 MRS KHAJEBEE SHYAMISAB GUDIMAN STATE BANK OF INDIA(508548)
566 KUSHTAGI KN-20-003-011-002/53
(HULGERA) 		1520003011NRG23040420231266155 04/04/2023 shamidsab rajesab gudimani 1520003011WL031986 shamidsab rajesab gudimani 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639707 MR SHAMIDSAB GUDIMANI STATE BANK OF INDIA(508548)
567 KUSHTAGI KN-20-003-011-002/532
(HULGERA) 		1520003011NRG23040420231265721 04/04/2023 shantavva sharanappa horapyati 1520003011WL031985 shantavva sharanappa horapyati 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639838 S S HORAPYATI GENERAL POST OFFICE(607245)
568 KUSHTAGI KN-20-003-011-002/534
(HULGERA) 		1520003011NRG23040420231265305 04/04/2023 yamanavva yallappa gali 1520003011WL031984 yamanavva yallappa gali 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639710 YAMANAVVA WO YALLAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
569 KUSHTAGI KN-20-003-011-002/536
(HULGERA) 		1520003011NRG23040420231265722 04/04/2023 shivappa laxmappa nilogal 1520003011WL031985 shivappa laxmappa nilogal 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639388 MR SHIVAPPA LAXMAPPA NILOGAL STATE BANK OF INDIA(508548)
570 KUSHTAGI KN-20-003-011-002/538
(HULGERA) 		1520003011NRG23040420231266158 04/04/2023 eshappa amarappa horapeti 1520003011WL031986 eshappa amarappa horapeti 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639635 MR ISHAPPA AMARAPPA HORPYATI STATE BANK OF INDIA(508548)
571 KUSHTAGI KN-20-003-011-002/538
(HULGERA) 		1520003011NRG23040420231266159 04/04/2023 sunil eshappa horapeti 1520003011WL031986 sunil eshappa horapeti 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639831 MR SUNIL STATE BANK OF INDIA(508548)
572 KUSHTAGI KN-20-003-011-002/539
(HULGERA) 		1520003011NRG23040420231265724 04/04/2023 mahantesh sangappa baligar 1520003011WL031985 mahantesh sangappa baligar 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639439 MR MAHANTESH SANGAPPA BALIGAR STATE BANK OF INDIA(508548)
573 KUSHTAGI KN-20-003-011-002/539
(HULGERA) 		1520003011NRG23040420231265723 04/04/2023 sangappa shivalingappa baligar 1520003011WL031985 sangappa shivalingappa baligar 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639341 MR SANGAPPA SHIVALINGAPPA BALAGAR STATE BANK OF INDIA(508548)
574 KUSHTAGI KN-20-003-011-002/54
(HULGERA) 		1520003011NRG23040420231266160 04/04/2023 Khjasab rajesab gudimani 1520003011WL031986 Khjasab rajesab gudimani 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639727 MR KHAJASAB RAJESAB GUDIMANI STATE BANK OF INDIA(508548)
575 KUSHTAGI KN-20-003-011-002/545
(HULGERA) 		1520003011NRG23040420231265730 04/04/2023 kasturevva shivarudrappa 1520003011WL031985 kasturevva shivarudrappa 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639625 KASTUREMMA KARNATAKA BANK LTD(607270)
576 KUSHTAGI KN-20-003-011-002/545
(HULGERA) 		1520003011NRG23040420231265728 04/04/2023 neelamma sharanappa gonal 1520003011WL031985 neelamma sharanappa gonal 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639568 NEELAMMA GENERAL POST OFFICE(607245)
577 KUSHTAGI KN-20-003-011-002/545
(HULGERA) 		1520003011NRG23040420231265729 04/04/2023 shivaruddrappa sharanappa gonal 1520003011WL031985 shivaruddrappa sharanappa gonal 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639823 MR SHIVARUDRAPPA STATE BANK OF INDIA(508548)
578 KUSHTAGI KN-20-003-011-002/549
(HULGERA) 		1520003011NRG23040420231266162 04/04/2023 SHEKAMMA BADIGER 1520003011WL031986 SHEKAMMA BADIGER 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639455 SHEKHAMMA DYAMAPPA BADIGER UNION BANK OF INDIA(508500)
579 KUSHTAGI KN-20-003-011-002/552
(HULGERA) 		1520003011NRG23040420231265735 04/04/2023 neelamma sharanamma tumbad 1520003011WL031985 neelamma sharanamma tumbad 00415 SBIN0020682 1160 1160 Processed 19/05/2023 1690639130 MRS NEELAWWA SHARANAPPA TUMBAD STATE BANK OF INDIA(508548)
580 KUSHTAGI KN-20-003-011-002/552
(HULGERA) 		1520003011NRG23040420231265734 04/04/2023 sharanamma ningappa tumbad 1520003011WL031985 sharanamma ningappa tumbad 00415 SBIN0020682 1160 1160 Processed 19/05/2023 1690639229 SHARANAVVA SHARANAPPA THUNBAD UNION BANK OF INDIA(508500)
581 KUSHTAGI KN-20-003-011-002/554
(HULGERA) 		1520003011NRG23040420231265736 04/04/2023 shekhamma mrutyunjaya kalmath 1520003011WL031985 shekhamma mrutyunjaya kalmath 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639841 MRS SHEKARAMMA MRUTYUNJAYA KALMATH STATE BANK OF INDIA(508548)
582 KUSHTAGI KN-20-003-011-002/554
(HULGERA) 		1520003011NRG23040420231265737 04/04/2023 shivakumar mrutyunjayya kalmath 1520003011WL031985 shivakumar mrutyunjayya kalmath 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639782 MR SHIVAKUMAR STATE BANK OF INDIA(508548)
583 KUSHTAGI KN-20-003-011-002/556
(HULGERA) 		1520003011NRG23040420231266163 04/04/2023 laxmavva sangappa madikeshwar 1520003011WL031986 laxmavva sangappa madikeshwar 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639499 MRS LAXMAMMA SANGAPPA MADIKESHWAR STATE BANK OF INDIA(508548)
584 KUSHTAGI KN-20-003-011-002/556
(HULGERA) 		1520003011NRG23040420231266164 04/04/2023 sangappa rudrappa madikeshwar 1520003011WL031986 sangappa rudrappa madikeshwar 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639440 MR SANGAPPA RUDRAPPA MADKESHWAR STATE BANK OF INDIA(508548)
585 KUSHTAGI KN-20-003-011-002/557
(HULGERA) 		1520003011NRG23040420231266165 04/04/2023 basavaraj umesh kuntagoudar 1520003011WL031986 basavaraj umesh kuntagoudar 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639619 MR BASAVARAJ UMESH KUNTAGOUDRA STATE BANK OF INDIA(508548)
586 KUSHTAGI KN-20-003-011-002/56
(HULGERA) 		1520003011NRG23040420231265308 04/04/2023 anupama 1520003011WL031984 anupama 00415 SBIN0020682 1914 1914 Processed 19/05/2023 1690639474 ANUPAMA INDIA POST PAYMENTS BANK LIMITED(508528)
587 KUSHTAGI KN-20-003-011-002/564
(HULGERA) 		1520003011NRG23040420231266167 04/04/2023 JYOTI SHARANAPPA KAPPANNAVAR 1520003011WL031986 JYOTI SHARANAPPA KAPPANNAVAR 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639832 JYOTHI SHARANAPPA KAPPANNAVAR UNION BANK OF INDIA(508500)
588 KUSHTAGI KN-20-003-011-002/564
(HULGERA) 		1520003011NRG23040420231266166 04/04/2023 MUDAKAPPA AMARAPPA KAPPANNAVAR 1520003011WL031986 MUDAKAPPA AMARAPPA KAPPANNAVAR 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639069 MR MUDAKAPPA AMARAPPA KAPPANNAVAR STATE BANK OF INDIA(508548)
589 KUSHTAGI KN-20-003-011-002/566
(HULGERA) 		1520003011NRG23040420231266168 04/04/2023 Basappa 1520003011WL031986 Basappa 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639730 MR BASAPPA CHATNIHAL STATE BANK OF INDIA(508548)
590 KUSHTAGI KN-20-003-011-002/566
(HULGERA) 		1520003011NRG23040420231266170 04/04/2023 mounesh basappa chatnihal 1520003011WL031986 mounesh basappa chatnihal 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639476 MR MOUNESH STATE BANK OF INDIA(508548)
591 KUSHTAGI KN-20-003-011-002/566
(HULGERA) 		1520003011NRG23040420231266169 04/04/2023 yallamma basappa chatnihal 1520003011WL031986 yallamma basappa chatnihal 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639104 MRS YALLAVVA STATE BANK OF INDIA(508548)
592 KUSHTAGI KN-20-003-011-002/567
(HULGERA) 		1520003011NRG23040420231265742 04/04/2023 holiyappa neelappa tilagar 1520003011WL031985 holiyappa neelappa tilagar 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639348 MR HOLIYAPPA NEELAPPA TILAGAR STATE BANK OF INDIA(508548)
593 KUSHTAGI KN-20-003-011-002/567
(HULGERA) 		1520003011NRG23040420231265743 04/04/2023 mylarappa holiyappa tilagar 1520003011WL031985 mylarappa holiyappa tilagar 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639167 MR MAILARAPPA HOOLIYAPPA TILAGER TILAGER STATE BANK OF INDIA(508548)
594 KUSHTAGI KN-20-003-011-002/569
(HULGERA) 		1520003011NRG23040420231265744 04/04/2023 shakuntala kappannavar 1520003011WL031985 shakuntala kappannavar 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639768 MRS SHAKUNTALA KAPPANNAVAR STATE BANK OF INDIA(508548)
595 KUSHTAGI KN-20-003-011-002/57
(HULGERA) 		1520003011NRG23040420231265312 04/04/2023 dyamanna nilogal 1520003011WL031984 dyamanna nilogal 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639419 MR DYAMANNA STATE BANK OF INDIA(508548)
596 KUSHTAGI KN-20-003-011-002/57
(HULGERA) 		1520003011NRG23040420231265311 04/04/2023 MAHANTAVVA DYAMANNA NILOGAL 1520003011WL031984 MAHANTAVVA DYAMANNA NILOGAL 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639065 MAHADEVAVVA DYAMANNA NILOGALL UNION BANK OF INDIA(508500)
597 KUSHTAGI KN-20-003-011-002/572
(HULGERA) 		1520003011NRG23040420231265745 04/04/2023 parvatevva yamanoorappa chalageri 1520003011WL031985 parvatevva yamanoorappa chalageri 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639763 MRS PARVATEVVA CHALGERI STATE BANK OF INDIA(508548)
598 KUSHTAGI KN-20-003-011-002/573
(HULGERA) 		1520003011NRG23040420231266171 04/04/2023 SHANTAMMA N AGARADDY NAGARAL 1520003011WL031986 SHANTAMMA N AGARADDY NAGARAL 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639203 MRS SHANTAMMA NAGAREDDY NAGARAL STATE BANK OF INDIA(508548)
599 KUSHTAGI KN-20-003-011-002/577
(HULGERA) 		1520003011NRG23040420231265748 04/04/2023 balappa channappa adagi 1520003011WL031985 balappa channappa adagi 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639289 BALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
600 KUSHTAGI KN-20-003-011-002/577
(HULGERA) 		1520003011NRG23040420231265747 04/04/2023 channappa balappa adagi 1520003011WL031985 channappa balappa adagi 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639811 MR CHANNAPPA BALAPPA ADAGI STATE BANK OF INDIA(508548)
601 KUSHTAGI KN-20-003-011-002/577
(HULGERA) 		1520003011NRG23040420231265746 04/04/2023 shantavva channappa adagi 1520003011WL031985 shantavva channappa adagi 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639836 MRS SHANTAVVA CHANNAPPA ADAGI STATE BANK OF INDIA(508548)
602 KUSHTAGI KN-20-003-011-002/58
(HULGERA) 		1520003011NRG23040420231265314 04/04/2023 yankavva hanamant goundi 1520003011WL031984 yankavva hanamant goundi 00415 SBIN0020682 1914 1914 Processed 19/05/2023 1690639703 MRS YANKAVVA STATE BANK OF INDIA(508548)
603 KUSHTAGI KN-20-003-011-002/586
(HULGERA) 		1520003011NRG23040420231265754 04/04/2023 Manjunath 1520003011WL031985 Manjunath 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639511 MR MANJUNATH GURAPPA GONAL STATE BANK OF INDIA(508548)
604 KUSHTAGI KN-20-003-011-002/586
(HULGERA) 		1520003011NRG23040420231265753 04/04/2023 SAROJ GURAPPA GONAL 1520003011WL031985 SAROJ GURAPPA GONAL 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639700 SAROJA G GONAL CANARA BANK(508532)
605 KUSHTAGI KN-20-003-011-002/586
(HULGERA) 		1520003011NRG23040420231265752 04/04/2023 shilpa gurappa gonal 1520003011WL031985 shilpa gurappa gonal 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639351 SHILPA GURAPPA GONAL UNION BANK OF INDIA(508500)
606 KUSHTAGI KN-20-003-011-002/588
(HULGERA) 		1520003011NRG23040420231266177 04/04/2023 amaresh mallappa tumbad 1520003011WL031986 amaresh mallappa tumbad 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639579 MR AMARESH STATE BANK OF INDIA(508548)
607 KUSHTAGI KN-20-003-011-002/588
(HULGERA) 		1520003011NRG23040420231266175 04/04/2023 shivamma mallappa tumbad 1520003011WL031986 shivamma mallappa tumbad 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639466 MRS SHIVAMMA STATE BANK OF INDIA(508548)
608 KUSHTAGI KN-20-003-011-002/588
(HULGERA) 		1520003011NRG23040420231266176 04/04/2023 somaraddi mallappa tumbad 1520003011WL031986 somaraddi mallappa tumbad 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639469 MR SOMARADDI MALLAPPA TUMBADA STATE BANK OF INDIA(508548)
609 KUSHTAGI KN-20-003-011-002/59
(HULGERA) 		1520003011NRG23040420231265317 04/04/2023 jayarabee rajesab gudimani 1520003011WL031984 jayarabee rajesab gudimani 00415 SBIN0020682 1914 1914 Processed 19/05/2023 1690639526 MRS JAYARABI RAJESAB GUDIMANI STATE BANK OF INDIA(508548)
610 KUSHTAGI KN-20-003-011-002/59
(HULGERA) 		1520003011NRG23040420231265318 04/04/2023 khajasab rajesab gudimani 1520003011WL031984 khajasab rajesab gudimani 00415 SBIN0020682 1914 1914 Processed 19/05/2023 1690639329 MR KHAJESAB RAJESAB GUDIMANI STATE BANK OF INDIA(508548)
611 KUSHTAGI KN-20-003-011-002/592
(HULGERA) 		1520003011NRG23040420231265756 04/04/2023 hanamantappa shivabasappa tumbad 1520003011WL031985 hanamantappa shivabasappa tumbad 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639726 MR HANMANTAPPA SHIVBASAPPA TUMBAD STATE BANK OF INDIA(508548)
612 KUSHTAGI KN-20-003-011-002/592
(HULGERA) 		1520003011NRG23040420231265755 04/04/2023 neelamma hanamantappa tumbad 1520003011WL031985 neelamma hanamantappa tumbad 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639096 NILAMMA H TUNBAD HDFC BANK LTD(607152)
613 KUSHTAGI KN-20-003-011-002/593
(HULGERA) 		1520003011NRG23040420231265757 04/04/2023 kanakavva yallappa chalageri 1520003011WL031985 kanakavva yallappa chalageri 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639639 KANAKAMMA YALLAPPA CHALAGERI UNION BANK OF INDIA(508500)
614 KUSHTAGI KN-20-003-011-002/595
(HULGERA) 		1520003011NRG23040420231266179 04/04/2023 akkamma erappa gonal 1520003011WL031986 akkamma erappa gonal 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639655 MRS AKKAMMA STATE BANK OF INDIA(508548)
615 KUSHTAGI KN-20-003-011-002/595
(HULGERA) 		1520003011NRG23040420231266180 04/04/2023 BASAVARAJ IRAPPA GONAL 1520003011WL031986 BASAVARAJ IRAPPA GONAL 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639423 MR BASAVARAJ IRAPPA GONALA STATE BANK OF INDIA(508548)
616 KUSHTAGI KN-20-003-011-002/595
(HULGERA) 		1520003011NRG23040420231266178 04/04/2023 erappa rudrappa gonal 1520003011WL031986 erappa rudrappa gonal 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639485 MR ERAPPA RUDRAPPA GONAL STATE BANK OF INDIA(508548)
617 KUSHTAGI KN-20-003-011-002/597
(HULGERA) 		1520003011NRG23040420231265321 04/04/2023 mariyappa duragappa kanasavi 1520003011WL031984 mariyappa duragappa kanasavi 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639391 MARIYAPPA D KANASAVI GENERAL POST OFFICE(607245)
618 KUSHTAGI KN-20-003-011-002/599
(HULGERA) 		1520003011NRG23040420231265759 04/04/2023 AMARESH SHANKRAPPA BALIGAR 1520003011WL031985 AMARESH SHANKRAPPA BALIGAR 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639740 MR AMARESH SHNKRAPPA BALIGER STATE BANK OF INDIA(508548)
619 KUSHTAGI KN-20-003-011-002/599
(HULGERA) 		1520003011NRG23040420231265758 04/04/2023 kamalakshi shankrappa baligar 1520003011WL031985 kamalakshi shankrappa baligar 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639825 MS KAMALAKSHI STATE BANK OF INDIA(508548)
620 KUSHTAGI KN-20-003-011-002/599
(HULGERA) 		1520003011NRG23040420231265760 04/04/2023 MAHANTESH SHANKRAPPA BALIGAR 1520003011WL031985 MAHANTESH SHANKRAPPA BALIGAR 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639688 MAHANTESH AXIS BANK(607153)
621 KUSHTAGI KN-20-003-011-002/6
(HULGERA) 		1520003011NRG23040420231265762 04/04/2023 BASAVVA AGALDAL 1520003011WL031985 BASAVVA AGALDAL 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639097 MRS BASAVVA AGALDAL STATE BANK OF INDIA(508548)
622 KUSHTAGI KN-20-003-011-002/6
(HULGERA) 		1520003011NRG23040420231265761 04/04/2023 chandappa timmanna agaldal 1520003011WL031985 chandappa timmanna agaldal 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639319 MR CHANDAPPA AGALDAL STATE BANK OF INDIA(508548)
623 KUSHTAGI KN-20-003-011-002/607
(HULGERA) 		1520003011NRG23040420231266181 04/04/2023 renuka laxmanna bajantri 1520003011WL031986 renuka laxmanna bajantri 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639609 MRS RENUKA STATE BANK OF INDIA(508548)
624 KUSHTAGI KN-20-003-011-002/61
(HULGERA) 		1520003011NRG23040420231266182 04/04/2023 ajmeerasab badesab gudimani 1520003011WL031986 ajmeerasab badesab gudimani 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639389 MR AJMEERSAB BADESAB GUDIMANI STATE BANK OF INDIA(508548)
625 KUSHTAGI KN-20-003-011-002/61
(HULGERA) 		1520003011NRG23040420231266183 04/04/2023 shamidbee ajmeerasab gudimani 1520003011WL031986 shamidbee ajmeerasab gudimani 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639447 MRS SHAMEEDABI AJMEERASAB GUDIMANI STATE BANK OF INDIA(508548)
626 KUSHTAGI KN-20-003-011-002/615
(HULGERA) 		1520003011NRG23040420231266184 04/04/2023 sarojamma revaneppa badiger 1520003011WL031986 sarojamma revaneppa badiger 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639164 MRS SAROJAMMA REVANAPPA STATE BANK OF INDIA(508548)
627 KUSHTAGI KN-20-003-011-002/617
(HULGERA) 		1520003011NRG23040420231265767 04/04/2023 nirmala ashok chalageri 1520003011WL031985 nirmala ashok chalageri 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639723 MRS NIRMALA ASHOK CHALAGERI STATE BANK OF INDIA(508548)
628 KUSHTAGI KN-20-003-011-002/617
(HULGERA) 		1520003011NRG23040420231265766 04/04/2023 vidyashree ashok chalageri 1520003011WL031985 vidyashree ashok chalageri 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639275 MR VIDYASHREE CHALAGERI STATE BANK OF INDIA(508548)
629 KUSHTAGI KN-20-003-011-002/618
(HULGERA) 		1520003011NRG23040420231265768 04/04/2023 kavita suresh chalageri 1520003011WL031985 kavita suresh chalageri 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639136 MRS KAVITA SURESH CHALAGERI STATE BANK OF INDIA(508548)
630 KUSHTAGI KN-20-003-011-002/619
(HULGERA) 		1520003011NRG23040420231266185 04/04/2023 neelappa yamanappa nayak 1520003011WL031986 neelappa yamanappa nayak 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639242 MR NILAPPA NAIK STATE BANK OF INDIA(508548)
631 KUSHTAGI KN-20-003-011-002/620
(HULGERA) 		1520003011NRG23040420231265326 04/04/2023 muttu 1520003011WL031984 muttu 00415 SBIN0020682 1914 1914 Processed 19/05/2023 1690639321 MR SHARANAPPA GOUDA BASANGOUDA PATIL STATE BANK OF INDIA(508548)
632 KUSHTAGI KN-20-003-011-002/621
(HULGERA) 		1520003011NRG23040420231265327 04/04/2023 neelappa basappa kanasavi 1520003011WL031984 neelappa basappa kanasavi 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639813 MR NEELAPPA BASAPPA KANSAVI STATE BANK OF INDIA(508548)
633 KUSHTAGI KN-20-003-011-002/623
(HULGERA) 		1520003011NRG23040420231265329 04/04/2023 hulagavva sidlappa kanasavi 1520003011WL031984 hulagavva sidlappa kanasavi 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639263 MISS HULAGEVVA SHIDLEPPA KANASAVI STATE BANK OF INDIA(508548)
634 KUSHTAGI KN-20-003-011-002/625
(HULGERA) 		1520003011NRG23040420231265769 04/04/2023 nagappa mahalingappa ilakal 1520003011WL031985 nagappa mahalingappa ilakal 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639490 MR NAGAPPA MAHALINGAPPA ILKAL STATE BANK OF INDIA(508548)
635 KUSHTAGI KN-20-003-011-002/625
(HULGERA) 		1520003011NRG23040420231265770 04/04/2023 renavva nagappa ilakal 1520003011WL031985 renavva nagappa ilakal 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639187 MRS RENAVVA NAGAPPA ILKAL STATE BANK OF INDIA(508548)
636 KUSHTAGI KN-20-003-011-002/629
(HULGERA) 		1520003011NRG23040420231266188 04/04/2023 prakash hanamantappa valikar 1520003011WL031986 prakash hanamantappa valikar 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639212 MR PRAKASH STATE BANK OF INDIA(508548)
637 KUSHTAGI KN-20-003-011-002/629
(HULGERA) 		1520003011NRG23040420231266187 04/04/2023 shivakumar hanamappa valikar 1520003011WL031986 shivakumar hanamappa valikar 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639412 SHIVUKUMAR VALIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
638 KUSHTAGI KN-20-003-011-002/65
(HULGERA) 		1520003011NRG23040420231265774 04/04/2023 KAMALAKSHI BASAVANAGOUDA KUNTAGOUDRA 1520003011WL031985 KAMALAKSHI BASAVANAGOUDA KUNTAGOUDRA 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639598 KAMALAKSHI BASANGOUD KUNTAGOUDR UNION BANK OF INDIA(508500)
639 KUSHTAGI KN-20-003-011-002/67
(HULGERA) 		1520003011NRG23040420231265776 04/04/2023 MAHANTAMMA MADIVALAR 1520003011WL031985 MAHANTAMMA MADIVALAR 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639837 MRS SMT MAHANTAMMA MADIVALAR STATE BANK OF INDIA(508548)
640 KUSHTAGI KN-20-003-011-002/67
(HULGERA) 		1520003011NRG23040420231265775 04/04/2023 YAMANAVVA MADIVALAR 1520003011WL031985 YAMANAVVA MADIVALAR 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639771 MRS YAMANAVVA STATE BANK OF INDIA(508548)
641 KUSHTAGI KN-20-003-011-002/680
(HULGERA) 		1520003011NRG23040420231265779 04/04/2023 basappa sangappa bellihal 1520003011WL031985 basappa sangappa bellihal 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639400 MR BASAPPA BELLIHAL STATE BANK OF INDIA(508548)
642 KUSHTAGI KN-20-003-011-002/680
(HULGERA) 		1520003011NRG23040420231265780 04/04/2023 santosh basappa bellihal 1520003011WL031985 santosh basappa bellihal 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639183 MR SANTOSH BASAPPA BELLIHAL STATE BANK OF INDIA(508548)
643 KUSHTAGI KN-20-003-011-002/682
(HULGERA) 		1520003011NRG23040420231265333 04/04/2023 SEETAVVA VALAPPA RATHOD 1520003011WL031984 SEETAVVA VALAPPA RATHOD 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639088 MRS SITAWWA VALAPPA RATHOD STATE BANK OF INDIA(508548)
644 KUSHTAGI KN-20-003-011-002/684
(HULGERA) 		1520003011NRG23040420231265334 04/04/2023 SUMITRA BASAVARAJ RATHOD 1520003011WL031984 SUMITRA BASAVARAJ RATHOD 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639153 MR SUMITRA STATE BANK OF INDIA(508548)
645 KUSHTAGI KN-20-003-011-002/685
(HULGERA) 		1520003011NRG23040420231266189 04/04/2023 DADUSAB NABISAB BEVINAGIDAD 1520003011WL031986 DADUSAB NABISAB BEVINAGIDAD 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639131 MR DADUSAB NABISAB BEVINAGIDAD STATE BANK OF INDIA(508548)
646 KUSHTAGI KN-20-003-011-002/685
(HULGERA) 		1520003011NRG23040420231266190 04/04/2023 MAMATAJBEE DAVALSAB BEVINAGIDAD 1520003011WL031986 MAMATAJBEE DAVALSAB BEVINAGIDAD 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639322 MRS MAMATAJ BI STATE BANK OF INDIA(508548)
647 KUSHTAGI KN-20-003-011-002/686
(HULGERA) 		1520003011NRG23040420231265782 04/04/2023 chandappa hanamappa gudimani 1520003011WL031985 chandappa hanamappa gudimani 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639587 MR CHANDAPPA H GUDIMANI STATE BANK OF INDIA(508548)
648 KUSHTAGI KN-20-003-011-002/686
(HULGERA) 		1520003011NRG23040420231265781 04/04/2023 hanamappa giriyappa gudimani 1520003011WL031985 hanamappa giriyappa gudimani 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639392 MR HANAMAPPA GIRIYAPPA GUDIMANI STATE BANK OF INDIA(508548)
649 KUSHTAGI KN-20-003-011-002/686
(HULGERA) 		1520003011NRG23040420231265783 04/04/2023 neelamma chandappa gudimani 1520003011WL031985 neelamma chandappa gudimani 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639546 MRS NEELAMMA CHANDAPPA GUDIMANI STATE BANK OF INDIA(508548)
650 KUSHTAGI KN-20-003-011-002/69
(HULGERA) 		1520003011NRG23040420231265787 04/04/2023 sangappa sharanappa nagaral 1520003011WL031985 sangappa sharanappa nagaral 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639334 MR SANGAPPA SHARANAPPA NAGARAL STATE BANK OF INDIA(508548)
651 KUSHTAGI KN-20-003-011-002/69
(HULGERA) 		1520003011NRG23040420231265788 04/04/2023 savita sangappa nagaral 1520003011WL031985 savita sangappa nagaral 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639234 MRS SAVITA STATE BANK OF INDIA(508548)
652 KUSHTAGI KN-20-003-011-002/69
(HULGERA) 		1520003011NRG23040420231265786 04/04/2023 sharanappa ningappa nagaral 1520003011WL031985 sharanappa ningappa nagaral 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639383 MR SHARANAPPA NINGAPPA NAGARAL STATE BANK OF INDIA(508548)
653 KUSHTAGI KN-20-003-011-002/690
(HULGERA) 		1520003011NRG23040420231265337 04/04/2023 jyoti shrikant chavan 1520003011WL031984 jyoti shrikant chavan 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639264 MISS JYOTI STATE BANK OF INDIA(508548)
654 KUSHTAGI KN-20-003-011-002/690
(HULGERA) 		1520003011NRG23040420231265335 04/04/2023 shantavva chavan 1520003011WL031984 shantavva chavan 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639769 MRS SHANTAWWA CHAWAN STATE BANK OF INDIA(508548)
655 KUSHTAGI KN-20-003-011-002/690
(HULGERA) 		1520003011NRG23040420231265336 04/04/2023 shrikant limbanna chavan 1520003011WL031984 shrikant limbanna chavan 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639629 MR SHRIKANTHA STATE BANK OF INDIA(508548)
656 KUSHTAGI KN-20-003-011-002/699
(HULGERA) 		1520003011NRG23040420231265345 04/04/2023 shankrappa duragappa kanasavi 1520003011WL031984 shankrappa duragappa kanasavi 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639125 MR SHANKARAPPA STATE BANK OF INDIA(508548)
657 KUSHTAGI KN-20-003-011-002/700
(HULGERA) 		1520003011NRG23040420231265347 04/04/2023 gangamma mariyappa kanasavi 1520003011WL031984 gangamma mariyappa kanasavi 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639480 MS GANGAMMA MARIYAPPA KANASAVI STATE BANK OF INDIA(508548)
658 KUSHTAGI KN-20-003-011-002/700
(HULGERA) 		1520003011NRG23040420231265346 04/04/2023 ningavva mariyappa kanasavi 1520003011WL031984 ningavva mariyappa kanasavi 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639209 MRS NINGAVVA KANASAVI STATE BANK OF INDIA(508548)
659 KUSHTAGI KN-20-003-011-002/701
(HULGERA) 		1520003011NRG23040420231266192 04/04/2023 deepa mahantesh horpyati 1520003011WL031986 deepa mahantesh horpyati 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639345 DEEPA MAHANTESH HORAPETI UNION BANK OF INDIA(508500)
660 KUSHTAGI KN-20-003-011-002/701
(HULGERA) 		1520003011NRG23040420231266191 04/04/2023 mahantesh sharanappa horpyati 1520003011WL031986 mahantesh sharanappa horpyati 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639402 MR MAHANTESH SHARANAPPA HORAPYATI STATE BANK OF INDIA(508548)
661 KUSHTAGI KN-20-003-011-002/706
(HULGERA) 		1520003011NRG23040420231265348 04/04/2023 kasturi sharanappa balakundi 1520003011WL031984 kasturi sharanappa balakundi 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639435 MRS KASTURI SHARANAPPA BALAKUNDI STATE BANK OF INDIA(508548)
662 KUSHTAGI KN-20-003-011-002/706
(HULGERA) 		1520003011NRG23040420231265349 04/04/2023 sharanappa jakkappa balakundi 1520003011WL031984 sharanappa jakkappa balakundi 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639356 MR SHARANAPPA SHARANAPPA STATE BANK OF INDIA(508548)
663 KUSHTAGI KN-20-003-011-002/71
(HULGERA) 		1520003011NRG23040420231265789 04/04/2023 ashok ramachandrappa malagitti 1520003011WL031985 ashok ramachandrappa malagitti 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639810 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
664 KUSHTAGI KN-20-003-011-002/71
(HULGERA) 		1520003011NRG23040420231265790 04/04/2023 chanabasamma ahok malagitti 1520003011WL031985 chanabasamma ahok malagitti 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639822 MRS CHANABASAMMA ASHOK MALAGITTI STATE BANK OF INDIA(508548)
665 KUSHTAGI KN-20-003-011-002/713
(HULGERA) 		1520003011NRG23040420231265350 04/04/2023 chandamma cholappa chavan 1520003011WL031984 chandamma cholappa chavan 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639531 MISS CHANDAVVA CHAVANA STATE BANK OF INDIA(508548)
666 KUSHTAGI KN-20-003-011-002/716
(HULGERA) 		1520003011NRG23040420231266195 04/04/2023 yankavva mallappa nilugal 1520003011WL031986 yankavva mallappa nilugal 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639191 MRS YANKAVVA MALLAPPA NILOGAL STATE BANK OF INDIA(508548)
667 KUSHTAGI KN-20-003-011-002/717
(HULGERA) 		1520003011NRG23040420231266196 04/04/2023 chetan pralhadrao kulkarni 1520003011WL031986 chetan pralhadrao kulkarni 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639612 MR CHETAN KULKARNI STATE BANK OF INDIA(508548)
668 KUSHTAGI KN-20-003-011-002/725
(HULGERA) 		1520003011NRG23040420231266199 04/04/2023 muttanna yamanappa chawan 1520003011WL031986 muttanna yamanappa chawan 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639064 MUTTAPPA CHAVAN THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
669 KUSHTAGI KN-20-003-011-002/728
(HULGERA) 		1520003011NRG23040420231265792 04/04/2023 basavaraj siddappa gonal 1520003011WL031985 basavaraj siddappa gonal 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639481 MR BASAWARAJ SIDDAPPA GONAL STATE BANK OF INDIA(508548)
670 KUSHTAGI KN-20-003-011-002/728
(HULGERA) 		1520003011NRG23040420231265793 04/04/2023 neelamma basappa gonal 1520003011WL031985 neelamma basappa gonal 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639849 NEELAMMA BASAPPA GONAL UNION BANK OF INDIA(508500)
671 KUSHTAGI KN-20-003-011-002/729
(HULGERA) 		1520003011NRG23040420231266200 04/04/2023 balamma yankanagouda malipatil 1520003011WL031986 balamma yankanagouda malipatil 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639381 MRS BALAMMA YANKANAGOUDA MALIPATIL STATE BANK OF INDIA(508548)
672 KUSHTAGI KN-20-003-011-002/729
(HULGERA) 		1520003011NRG23040420231266202 04/04/2023 savita amaresh malipatil 1520003011WL031986 savita amaresh malipatil 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639597 MRS SAVITHA STATE BANK OF INDIA(508548)
673 KUSHTAGI KN-20-003-011-002/73
(HULGERA) 		1520003011NRG23040420231265352 04/04/2023 ERAPPA SHANKRAPPA NAGUR 1520003011WL031984 ERAPPA SHANKRAPPA NAGUR 00415 SBIN0020682 1914 1914 Processed 19/05/2023 1690639714 MR IRAPPA STATE BANK OF INDIA(508548)
674 KUSHTAGI KN-20-003-011-002/73
(HULGERA) 		1520003011NRG23040420231265353 04/04/2023 PARVATAVVA ERAPPA NAGUR 1520003011WL031984 PARVATAVVA ERAPPA NAGUR 00415 SBIN0020682 1914 1914 Processed 19/05/2023 1690639538 MRS PARVATEVVA ERAPPA NAGUR STATE BANK OF INDIA(508548)
675 KUSHTAGI KN-20-003-011-002/732
(HULGERA) 		1520003011NRG23040420231265354 04/04/2023 laxmibayi muttappa chavan 1520003011WL031984 laxmibayi muttappa chavan 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639562 MISS LAXMIBAI STATE BANK OF INDIA(508548)
676 KUSHTAGI KN-20-003-011-002/732
(HULGERA) 		1520003011NRG23040420231266203 04/04/2023 Shashikala 1520003011WL031986 Shashikala 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639418 MS SHASHIKALA STATE BANK OF INDIA(508548)
677 KUSHTAGI KN-20-003-011-002/733
(HULGERA) 		1520003011NRG23040420231265355 04/04/2023 chandrashekhar kalakappa topalakatti 1520003011WL031984 chandrashekhar kalakappa topalakatti 00415 SBIN0020682 1914 1914 Processed 19/05/2023 1690639355 MR CHANDRASHEKAR ALIASURF CHANDRASHEKARA STATE BANK OF INDIA(508548)
678 KUSHTAGI KN-20-003-011-002/733
(HULGERA) 		1520003011NRG23040420231265356 04/04/2023 renuka chandrashekhar topalakatti 1520003011WL031984 renuka chandrashekhar topalakatti 00415 SBIN0020682 1914 1914 Processed 19/05/2023 1690639442 MRS RENUKA CHANDRASHEKHAR TOPALKATTI STATE BANK OF INDIA(508548)
679 KUSHTAGI KN-20-003-011-002/736
(HULGERA) 		1520003011NRG23040420231265795 04/04/2023 kavita shrishail horapeti 1520003011WL031985 kavita shrishail horapeti 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639495 KAVITA SHRISHAIL HORAPETI UNION BANK OF INDIA(508500)
680 KUSHTAGI KN-20-003-011-002/736
(HULGERA) 		1520003011NRG23040420231265794 04/04/2023 shrishail shivabasappa horapeti 1520003011WL031985 shrishail shivabasappa horapeti 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639146 MR SRISHAILA S HORPETI STATE BANK OF INDIA(508548)
681 KUSHTAGI KN-20-003-011-002/737
(HULGERA) 		1520003011NRG23040420231265358 04/04/2023 muttappa shekhappa otgeri 1520003011WL031984 muttappa shekhappa otgeri 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639371 MR MUTTAPPA STATE BANK OF INDIA(508548)
682 KUSHTAGI KN-20-003-011-002/737
(HULGERA) 		1520003011NRG23040420231265357 04/04/2023 revamma chandrashekhar otageri 1520003011WL031984 revamma chandrashekhar otageri 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639574 MRS REVAMMA STATE BANK OF INDIA(508548)
683 KUSHTAGI KN-20-003-011-002/739
(HULGERA) 		1520003011NRG23040420231265796 04/04/2023 prashant sannappa topalkatti 1520003011WL031985 prashant sannappa topalkatti 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639640 MR PRASHANT TOPALKATTI STATE BANK OF INDIA(508548)
684 KUSHTAGI KN-20-003-011-002/74
(HULGERA) 		1520003011NRG23040420231265360 04/04/2023 maluna moulasab nandavadagi 1520003011WL031984 maluna moulasab nandavadagi 00415 SBIN0020682 1914 1914 Processed 19/05/2023 1690639621 MRS MALUNA BEGAM STATE BANK OF INDIA(508548)
685 KUSHTAGI KN-20-003-011-002/740
(HULGERA) 		1520003011NRG23040420231265798 04/04/2023 Banu khajesab hunagund 1520003011WL031985 Banu khajesab hunagund 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639280 MRS BANU STATE BANK OF INDIA(508548)
686 KUSHTAGI KN-20-003-011-002/740
(HULGERA) 		1520003011NRG23040420231265797 04/04/2023 khajesab dastgeersab hunagund 1520003011WL031985 khajesab dastgeersab hunagund 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639653 MR KHAJASAB STATE BANK OF INDIA(508548)
687 KUSHTAGI KN-20-003-011-002/75
(HULGERA) 		1520003011NRG23040420231265362 04/04/2023 mabubi maliksab bevinagid 1520003011WL031984 mabubi maliksab bevinagid 00415 SBIN0020682 1595 1595 Processed 19/05/2023 1690639278 MRS MABUBI MALIKASAB BENAGIDA STATE BANK OF INDIA(508548)
688 KUSHTAGI KN-20-003-011-002/75
(HULGERA) 		1520003011NRG23040420231265363 04/04/2023 malaksab bevinagidad 1520003011WL031984 malaksab bevinagidad 00415 SBIN0020682 1595 1595 Processed 19/05/2023 1690639678 MALAKSAB AIRTEL PAYMENTS BANK LIMITED(990288)
689 KUSHTAGI KN-20-003-011-002/76
(HULGERA) 		1520003011NRG23040420231265800 04/04/2023 gudneppa pakirappa palled 1520003011WL031985 gudneppa pakirappa palled 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639674 MR GUDNEPPA PALLED STATE BANK OF INDIA(508548)
690 KUSHTAGI KN-20-003-011-002/76
(HULGERA) 		1520003011NRG23040420231265799 04/04/2023 shekhappa gudneppa palled 1520003011WL031985 shekhappa gudneppa palled 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639641 SHEKHARAPPA G PALLED AXIS BANK(607153)
691 KUSHTAGI KN-20-003-011-002/77
(HULGERA) 		1520003011NRG23040420231265364 04/04/2023 BASAVARAJ MALLAPPA GUDIMANI 1520003011WL031984 BASAVARAJ MALLAPPA GUDIMANI 00415 SBIN0020682 1595 1595 Processed 19/05/2023 1690639454 MR BASAWARAJ MALLAPPA GUDIMANI STATE BANK OF INDIA(508548)
692 KUSHTAGI KN-20-003-011-002/783
(HULGERA) 		1520003011NRG23040420231266204 04/04/2023 mahantamma shivasangayya choudimath 1520003011WL031986 mahantamma shivasangayya choudimath 00415 SBIN0020682 1740 1740 Rejected 19/05/2023 1690639535 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 KUSHTAGI KN-20-003-011-002/783
(HULGERA) 		1520003011NRG23040420231266205 04/04/2023 manjula mallayya choudimath 1520003011WL031986 manjula mallayya choudimath 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639199 MRS MANJULA STATE BANK OF INDIA(508548)
694 KUSHTAGI KN-20-003-011-002/8
(HULGERA) 		1520003011NRG23040420231265802 04/04/2023 mahantesh 1520003011WL031985 mahantesh 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639805 MR MANTESH S SHETTAR STATE BANK OF INDIA(508548)
695 KUSHTAGI KN-20-003-011-002/8
(HULGERA) 		1520003011NRG23040420231265801 04/04/2023 sharanappa 1520003011WL031985 sharanappa 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639708 MR SHARANAPPA ADAPUR STATE BANK OF INDIA(508548)
696 KUSHTAGI KN-20-003-011-002/800
(HULGERA) 		1520003011NRG23040420231265368 04/04/2023 Anita 1520003011WL031984 Anita 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639462 MISS ANITA STATE BANK OF INDIA(508548)
697 KUSHTAGI KN-20-003-011-002/800
(HULGERA) 		1520003011NRG23040420231265370 04/04/2023 Sahana 1520003011WL031984 Sahana 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639463 MISS SAHANA STATE BANK OF INDIA(508548)
698 KUSHTAGI KN-20-003-011-002/800
(HULGERA) 		1520003011NRG23040420231265369 04/04/2023 Shweta 1520003011WL031984 Shweta 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639176 MS SHWETA STATE BANK OF INDIA(508548)
699 KUSHTAGI KN-20-003-011-002/802
(HULGERA) 		1520003011NRG23040420231265803 04/04/2023 MALLAPPA GIRIYAPPA GUDIMANI 1520003011WL031985 MALLAPPA GIRIYAPPA GUDIMANI 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639488 MR MALLAPPA GIRIYAPPA GUDIMANI STATE BANK OF INDIA(508548)
700 KUSHTAGI KN-20-003-011-002/802
(HULGERA) 		1520003011NRG23040420231265805 04/04/2023 nagappa mallappa gudimani 1520003011WL031985 nagappa mallappa gudimani 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639694 MR NAGAPPA NAGAPPA STATE BANK OF INDIA(508548)
701 KUSHTAGI KN-20-003-011-002/802
(HULGERA) 		1520003011NRG23040420231265804 04/04/2023 NINGAVVA MALLAPPA GUDIMANI 1520003011WL031985 NINGAVVA MALLAPPA GUDIMANI 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639582 MRS NINGAVVA MALLAPPA GUDIMANI STATE BANK OF INDIA(508548)
702 KUSHTAGI KN-20-003-011-002/804
(HULGERA) 		1520003011NRG23040420231265806 04/04/2023 AMARAYYA MAHADEVAYYA SUKALIMATH 1520003011WL031985 AMARAYYA MAHADEVAYYA SUKALIMATH 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639384 MR AMARAYYA MAHADEVAYYA SUKALIMAT STATE BANK OF INDIA(508548)
703 KUSHTAGI KN-20-003-011-002/804
(HULGERA) 		1520003011NRG23040420231265807 04/04/2023 GANGAMMA AMARAYYA SUKALIMATH 1520003011WL031985 GANGAMMA AMARAYYA SUKALIMATH 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639533 GANGAMMA AMARAYYA SUKALIMATHA UNION BANK OF INDIA(508500)
704 KUSHTAGI KN-20-003-011-002/804
(HULGERA) 		1520003011NRG23040420231265808 04/04/2023 IRAYYA AMARAYYA SUKALIMATH 1520003011WL031985 IRAYYA AMARAYYA SUKALIMATH 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639534 MR IRAYYA AMBRAYYA SUKALIMATH STATE BANK OF INDIA(508548)
705 KUSHTAGI KN-20-003-011-002/805
(HULGERA) 		1520003011NRG23040420231266207 04/04/2023 sharanappa husenappa chalavadi 1520003011WL031986 sharanappa husenappa chalavadi 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639162 MR SHARANAPPA STATE BANK OF INDIA(508548)
706 KUSHTAGI KN-20-003-011-002/805
(HULGERA) 		1520003011NRG23040420231266206 04/04/2023 shivakumar husenappa chalavadi 1520003011WL031986 shivakumar husenappa chalavadi 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639628 MR SHIVAKUMAR CHALUVADI STATE BANK OF INDIA(508548)
707 KUSHTAGI KN-20-003-011-002/813
(HULGERA) 		1520003011NRG23040420231265810 04/04/2023 kamalavva sharanappa baraker 1520003011WL031985 kamalavva sharanappa baraker 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639082 MRS KAMALAWWA STATE BANK OF INDIA(508548)
708 KUSHTAGI KN-20-003-011-002/813
(HULGERA) 		1520003011NRG23040420231265809 04/04/2023 SHARANAPPA NAGAPPA BARAKER 1520003011WL031985 SHARANAPPA NAGAPPA BARAKER 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639787 MR SHARANAPPA NAGAPPA BARAKER STATE BANK OF INDIA(508548)
709 KUSHTAGI KN-20-003-011-002/82
(HULGERA) 		1520003011NRG23040420231265811 04/04/2023 kasturevva ambresh kuppast 1520003011WL031985 kasturevva ambresh kuppast 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639296 MRS KUSTUREVVA AMBERESH KUPPAST STATE BANK OF INDIA(508548)
710 KUSHTAGI KN-20-003-011-002/82
(HULGERA) 		1520003011NRG23040420231265812 04/04/2023 santosh ambresh kuppast 1520003011WL031985 santosh ambresh kuppast 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639591 MR SANTOSH STATE BANK OF INDIA(508548)
711 KUSHTAGI KN-20-003-011-002/821
(HULGERA) 		1520003011NRG23040420231265814 04/04/2023 mahantesh kuberappa jalapur 1520003011WL031985 mahantesh kuberappa jalapur 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639496 MAHAANTESH BANK OF BARODA(606985)
712 KUSHTAGI KN-20-003-011-002/821
(HULGERA) 		1520003011NRG23040420231265813 04/04/2023 mallavva kuberappa jalapur 1520003011WL031985 mallavva kuberappa jalapur 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639094 MRS MALLAVVA STATE BANK OF INDIA(508548)
713 KUSHTAGI KN-20-003-011-002/822
(HULGERA) 		1520003011NRG23040420231266208 04/04/2023 MAHANTAPPA HANCHINAL 1520003011WL031986 MAHANTAPPA HANCHINAL 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639399 MR MAHANTAPPA HANCHINAL HANCHINAL STATE BANK OF INDIA(508548)
714 KUSHTAGI KN-20-003-011-002/824
(HULGERA) 		1520003011NRG23040420231265816 04/04/2023 beemappa pakirappa talavar 1520003011WL031985 beemappa pakirappa talavar 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639812 MR BHEEMAPPA FAKEERAPPA WALIKAR STATE BANK OF INDIA(508548)
715 KUSHTAGI KN-20-003-011-002/828
(HULGERA) 		1520003011NRG23040420231265817 04/04/2023 nirmala mounesh badiger 1520003011WL031985 nirmala mounesh badiger 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639303 MS NIRMALA MOUNESH BADIGER STATE BANK OF INDIA(508548)
716 KUSHTAGI KN-20-003-011-002/830
(HULGERA) 		1520003011NRG23040420231265379 04/04/2023 neelappa mallavva idaral 1520003011WL031984 neelappa mallavva idaral 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639572 MR NILAPPA STATE BANK OF INDIA(508548)
717 KUSHTAGI KN-20-003-011-002/832
(HULGERA) 		1520003011NRG23040420231265818 04/04/2023 prabhulingayya lingayya soppimath 1520003011WL031985 prabhulingayya lingayya soppimath 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639320 MR PRABHULINGAYYA STATE BANK OF INDIA(508548)
718 KUSHTAGI KN-20-003-011-002/832
(HULGERA) 		1520003011NRG23040420231265819 04/04/2023 shekhamma prabhulingayya soppimath 1520003011WL031985 shekhamma prabhulingayya soppimath 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639681 SHEKHAMMA PRABHU SOPPIMATH IDFC BANK LIMITED(608117)
719 KUSHTAGI KN-20-003-011-002/839
(HULGERA) 		1520003011NRG23040420231265380 04/04/2023 devappa yamanappa chatnihal 1520003011WL031984 devappa yamanappa chatnihal 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639110 MR DEVAPPA STATE BANK OF INDIA(508548)
720 KUSHTAGI KN-20-003-011-002/839
(HULGERA) 		1520003011NRG23040420231265381 04/04/2023 nagavva devappa chatnihal 1520003011WL031984 nagavva devappa chatnihal 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639360 MRS NAGAMMA STATE BANK OF INDIA(508548)
721 KUSHTAGI KN-20-003-011-002/84
(HULGERA) 		1520003011NRG23040420231265382 04/04/2023 LAXMAPPA KUSHTAGI 1520003011WL031984 LAXMAPPA KUSHTAGI 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639284 MR LAXMANA YANKAPPA VADDAR STATE BANK OF INDIA(508548)
722 KUSHTAGI KN-20-003-011-002/84
(HULGERA) 		1520003011NRG23040420231265384 04/04/2023 shashikumar laxmanna vaddar 1520003011WL031984 shashikumar laxmanna vaddar 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639178 MR SHASHIKUMAR NAGARAL LAKSHMANNA STATE BANK OF INDIA(508548)
723 KUSHTAGI KN-20-003-011-002/84
(HULGERA) 		1520003011NRG23040420231265383 04/04/2023 YANKAMMA KUSHTAGI 1520003011WL031984 YANKAMMA KUSHTAGI 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639830 MS YANKAMMA L KUSTAGI STATE BANK OF INDIA(508548)
724 KUSHTAGI KN-20-003-011-002/840
(HULGERA) 		1520003011NRG23040420231266210 04/04/2023 GANGAVVA HANAMANTH BAJANTRI 1520003011WL031986 GANGAVVA HANAMANTH BAJANTRI 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639368 MRS GANGAVVA HANAMANTH BAJANTRI STATE BANK OF INDIA(508548)
725 KUSHTAGI KN-20-003-011-002/853
(HULGERA) 		1520003011NRG23040420231265822 04/04/2023 nagamma yallappa sanatangi 1520003011WL031985 nagamma yallappa sanatangi 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639626 MRS NAGAMMA STATE BANK OF INDIA(508548)
726 KUSHTAGI KN-20-003-011-002/853
(HULGERA) 		1520003011NRG23040420231265823 04/04/2023 sharanappa yallappa sanatangi 1520003011WL031985 sharanappa yallappa sanatangi 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639662 MR SHARANAPPA STATE BANK OF INDIA(508548)
727 KUSHTAGI KN-20-003-011-002/854
(HULGERA) 		1520003011NRG23040420231265825 04/04/2023 RATNAMMA SANGAPPA ANGADI 1520003011WL031985 RATNAMMA SANGAPPA ANGADI 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639844 MRS RATNAVVA SANGAPPA ANGADI STATE BANK OF INDIA(508548)
728 KUSHTAGI KN-20-003-011-002/854
(HULGERA) 		1520003011NRG23040420231265824 04/04/2023 SANGAPPA PARUTAPPA ANGADI 1520003011WL031985 SANGAPPA PARUTAPPA ANGADI 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639343 MR SANGAPPA PARUTEPPA ANGADI STATE BANK OF INDIA(508548)
729 KUSHTAGI KN-20-003-011-002/854
(HULGERA) 		1520003011NRG23040420231265826 04/04/2023 SHIVAKUMAR SANSANGAPPA ANGADI 1520003011WL031985 SHIVAKUMAR SANSANGAPPA ANGADI 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639290 MR SHIVAKUMAR ANGADI STATE BANK OF INDIA(508548)
730 KUSHTAGI KN-20-003-011-002/859
(HULGERA) 		1520003011NRG23040420231266213 04/04/2023 BHIMAVVA KRISHNAPPA BHAJANTRI 1520003011WL031986 BHIMAVVA KRISHNAPPA BHAJANTRI 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639307 MRS BHIMAVVA KRISHNAPPA BAJANTRI STATE BANK OF INDIA(508548)
731 KUSHTAGI KN-20-003-011-002/859
(HULGERA) 		1520003011NRG23040420231266212 04/04/2023 KRISHNAPPA TIMMANNA BHAJANTRI 1520003011WL031986 KRISHNAPPA TIMMANNA BHAJANTRI 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639744 MR KRISHNAPPA STATE BANK OF INDIA(508548)
732 KUSHTAGI KN-20-003-011-002/859
(HULGERA) 		1520003011NRG23040420231266211 04/04/2023 YALLAPPA KRISHNAPPA BHAJANTRI 1520003011WL031986 YALLAPPA KRISHNAPPA BHAJANTRI 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639529 Mr. SANTOSH BHAJANTRI KARNATAKA VIKAS GRAMEENA BANK(607122)
733 KUSHTAGI KN-20-003-011-002/86
(HULGERA) 		1520003011NRG23040420231265385 04/04/2023 sharanamma kuntoji 1520003011WL031984 sharanamma kuntoji 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639770 MRS SHARANAMMA KUNTOJI STATE BANK OF INDIA(508548)
734 KUSHTAGI KN-20-003-011-002/860
(HULGERA) 		1520003011NRG23040420231265386 04/04/2023 yallappa yamanappa bhajantri 1520003011WL031984 yallappa yamanappa bhajantri 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639206 MR YALLAPPA STATE BANK OF INDIA(508548)
735 KUSHTAGI KN-20-003-011-002/861
(HULGERA) 		1520003011NRG23040420231266214 04/04/2023 saraswati gurasangayya sukalimath 1520003011WL031986 saraswati gurasangayya sukalimath 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639850 MRS SARASWATI GURUSANGAYYA SUKALIMATH STATE BANK OF INDIA(508548)
736 KUSHTAGI KN-20-003-011-002/862
(HULGERA) 		1520003011NRG23040420231265827 04/04/2023 basavva magundappa horapeti 1520003011WL031985 basavva magundappa horapeti 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639827 MRS BASAMMA MAGUNDAPPA HORPYATI MAGUNDAP STATE BANK OF INDIA(508548)
737 KUSHTAGI KN-20-003-011-002/862
(HULGERA) 		1520003011NRG23040420231265828 04/04/2023 muttappa guralingappa horapeti 1520003011WL031985 muttappa guralingappa horapeti 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639693 MR MUTTAPPA STATE BANK OF INDIA(508548)
738 KUSHTAGI KN-20-003-011-002/87
(HULGERA) 		1520003011NRG23040420231265389 04/04/2023 KANAKAPPA BALAKUNDI 1520003011WL031984 KANAKAPPA BALAKUNDI 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639196 MR KANAKAPPA DURGAPPA BALKUNDI STATE BANK OF INDIA(508548)
739 KUSHTAGI KN-20-003-011-002/87
(HULGERA) 		1520003011NRG23040420231265390 04/04/2023 LALITAVVA KANAKAPPA BALAKUNDI 1520003011WL031984 LALITAVVA KANAKAPPA BALAKUNDI 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639186 LALITHAVVA KANAKAPPA BALAKUNDI UNION BANK OF INDIA(508500)
740 KUSHTAGI KN-20-003-011-002/87
(HULGERA) 		1520003011NRG23040420231265391 04/04/2023 Santosh 1520003011WL031984 Santosh 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639161 MR SANTOSH STATE BANK OF INDIA(508548)
741 KUSHTAGI KN-20-003-011-002/879
(HULGERA) 		1520003011NRG23040420231266215 04/04/2023 laxmappa basappa agasar 1520003011WL031986 laxmappa basappa agasar 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639324 MR LAXMAPPA BASAPPA MADIVALAR STATE BANK OF INDIA(508548)
742 KUSHTAGI KN-20-003-011-002/879
(HULGERA) 		1520003011NRG23040420231266217 04/04/2023 nirmala basavaraj madivalar 1520003011WL031986 nirmala basavaraj madivalar 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639601 MRS NIRMALA STATE BANK OF INDIA(508548)
743 KUSHTAGI KN-20-003-011-002/879
(HULGERA) 		1520003011NRG23040420231266216 04/04/2023 rudravva laxmappa agasar 1520003011WL031986 rudravva laxmappa agasar 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639422 MS RUDRAVVA MADIVALAR STATE BANK OF INDIA(508548)
744 KUSHTAGI KN-20-003-011-002/881
(HULGERA) 		1520003011NRG23040420231266218 04/04/2023 hanamappa ramappa valmiki 1520003011WL031986 hanamappa ramappa valmiki 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639240 MR HANAMAPPA VALMIKI STATE BANK OF INDIA(508548)
745 KUSHTAGI KN-20-003-011-002/882
(HULGERA) 		1520003011NRG23040420231266220 04/04/2023 amaresh mallappa baligar 1520003011WL031986 amaresh mallappa baligar 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639620 MR AMARESH STATE BANK OF INDIA(508548)
746 KUSHTAGI KN-20-003-011-002/882
(HULGERA) 		1520003011NRG23040420231266219 04/04/2023 shivamma mallappa baligar 1520003011WL031986 shivamma mallappa baligar 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639145 SHIVAMMA MALLAPPA BALIGAR GENERAL POST OFFICE(607245)
747 KUSHTAGI KN-20-003-011-002/89
(HULGERA) 		1520003011NRG23040420231265392 04/04/2023 IRAPPA HANAMAPPA BALKUNDI 1520003011WL031984 IRAPPA HANAMAPPA BALKUNDI 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639304 MR IRAPPA HANAMAPPA BALKUNDI STATE BANK OF INDIA(508548)
748 KUSHTAGI KN-20-003-011-002/89
(HULGERA) 		1520003011NRG23040420231265393 04/04/2023 LAXMAVVA IRAPPA BALKUNDI 1520003011WL031984 LAXMAVVA IRAPPA BALKUNDI 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639224 MRS LAXMAVVA ERAPPA BALKUNDI STATE BANK OF INDIA(508548)
749 KUSHTAGI KN-20-003-011-002/897
(HULGERA) 		1520003011NRG23040420231265830 04/04/2023 balamma shekharappa kuntagoudar 1520003011WL031985 balamma shekharappa kuntagoudar 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639829 BALAMMA S KUNTANAGOUDER GENERAL POST OFFICE(607245)
750 KUSHTAGI KN-20-003-011-002/897
(HULGERA) 		1520003011NRG23040420231265831 04/04/2023 premavati shekharappa kuntagoudar 1520003011WL031985 premavati shekharappa kuntagoudar 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639701 MRS PREMAVATHI STATE BANK OF INDIA(508548)
751 KUSHTAGI KN-20-003-011-002/902
(HULGERA) 		1520003011NRG23040420231265396 04/04/2023 kasturevva hanamappa balakundi 1520003011WL031984 kasturevva hanamappa balakundi 00415 SBIN0020682 1160 1160 Processed 19/05/2023 1690639147 MRS KASTUREMMA HANAMAPPA BALKUNDI STATE BANK OF INDIA(508548)
752 KUSHTAGI KN-20-003-011-002/904
(HULGERA) 		1520003011NRG23040420231266223 04/04/2023 Renuka 1520003011WL031986 Renuka 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639821 MRS RENAWWA SHANKRAPPA TUMBAD STATE BANK OF INDIA(508548)
753 KUSHTAGI KN-20-003-011-002/909
(HULGERA) 		1520003011NRG23040420231266224 04/04/2023 davalsab mabusab ilakal 1520003011WL031986 davalsab mabusab ilakal 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639155 MR DAVALSAB ILKAL STATE BANK OF INDIA(508548)
754 KUSHTAGI KN-20-003-011-002/909
(HULGERA) 		1520003011NRG23040420231266225 04/04/2023 murtujasab mabusab ilakal 1520003011WL031986 murtujasab mabusab ilakal 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639156 MR MURTUJASAB ILKAL STATE BANK OF INDIA(508548)
755 KUSHTAGI KN-20-003-011-002/910
(HULGERA) 		1520003011NRG23040420231265398 04/04/2023 hassansab shamidsab ilkal 1520003011WL031984 hassansab shamidsab ilkal 00415 SBIN0020682 1595 1595 Processed 19/05/2023 1690639498 HASANASAB SHAMIDASAB ILAKAL UNION BANK OF INDIA(508500)
756 KUSHTAGI KN-20-003-011-002/910
(HULGERA) 		1520003011NRG23040420231265399 04/04/2023 sainajbee hasansab ilakal 1520003011WL031984 sainajbee hasansab ilakal 00415 SBIN0020682 1595 1595 Processed 19/05/2023 1690639189 MS SAINABI HASANASAB ELKAL STATE BANK OF INDIA(508548)
757 KUSHTAGI KN-20-003-011-002/92
(HULGERA) 		1520003011NRG23040420231265832 04/04/2023 laxmavva karadeppa karadi 1520003011WL031985 laxmavva karadeppa karadi 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690639790 LAKSHAMMA BASAPPA MATEGERI UNION BANK OF INDIA(508500)
758 KUSHTAGI KN-20-003-011-002/94
(HULGERA) 		1520003011NRG23040420231265401 04/04/2023 balavva sharanappa 1520003011WL031984 balavva sharanappa 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639286 MRS BALAVVA SHARANAPPA SHARNAPPA STATE BANK OF INDIA(508548)
759 KUSHTAGI KN-20-003-011-002/94
(HULGERA) 		1520003011NRG23040420231265400 04/04/2023 SHARANAPPA MARIYAPPA GOTAGI 1520003011WL031984 SHARANAPPA MARIYAPPA GOTAGI 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639233 SHARANAPPA GOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
760 KUSHTAGI KN-20-003-011-002/95
(HULGERA) 		1520003011NRG23040420231265402 04/04/2023 kanakappa balappa nilogal 1520003011WL031984 kanakappa balappa nilogal 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639503 MR KANAKAPPA BALAPPA NILOGAL STATE BANK OF INDIA(508548)
761 KUSHTAGI KN-20-003-011-002/97
(HULGERA) 		1520003011NRG23040420231266226 04/04/2023 mahantappa angadi 1520003011WL031986 mahantappa angadi 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639492 MR MAHANTESH AMARAPPA ANGADI STATE BANK OF INDIA(508548)
762 KUSHTAGI KN-20-003-011-002/97
(HULGERA) 		1520003011NRG23040420231266227 04/04/2023 shekhamma mahantappa angadi 1520003011WL031986 shekhamma mahantappa angadi 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639852 MRS SEKHAMMA MANTAPPA ANGADI STATE BANK OF INDIA(508548)
763 KUSHTAGI KN-20-003-011-002/97
(HULGERA) 		1520003011NRG23040420231266228 04/04/2023 shobha veeresh angadi 1520003011WL031986 shobha veeresh angadi 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639477 MRS SHOBHA V ANGADI STATE BANK OF INDIA(508548)
764 KUSHTAGI KN-20-003-011-002/99
(HULGERA) 		1520003011NRG23040420231266229 04/04/2023 PATIMA AMEENSAB ADIN 1520003011WL031986 PATIMA AMEENSAB ADIN 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639347 MRS FATHIMA AMMENSAB ADIN STATE BANK OF INDIA(508548)
765 KUSHTAGI KN-20-003-011-002/99
(HULGERA) 		1520003011NRG23040420231266230 04/04/2023 Umar Farook aminsab adin 1520003011WL031986 Umar Farook aminsab adin 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690639670 UMAR FARUQ CANARA BANK(508532)
SubTotal 1275043 1275043
766 KUSHTAGI KN-20-003-011-002/878
(HULGERA) 		1520003011NRG23040420231265829 04/04/2023 Gavisiddappa patted 1520003011WL031985 Gavisiddappa patted 00415 SBIN0040149 1740 1740 Processed 19/05/2023 1690639179 MR GAVISIDDAPPA C PATTED STATE BANK OF INDIA(508548)
SubTotal 1740 1740
767 KUSHTAGI KN-20-003-011-002/1541
(HULGERA) 		1520003011NRG23040420231265131 04/04/2023 kavya 1520003011WL031984 kavya 00415 SBIN0040312 1740 1740 Processed 19/05/2023 1690639631 MISS KAVYA GULED STATE BANK OF INDIA(508548)
768 KUSHTAGI KN-20-003-011-002/460
(HULGERA) 		1520003011NRG23040420231265289 04/04/2023 mangalappa mahadevappa kanasavi 1520003011WL031984 mangalappa mahadevappa kanasavi 00415 SBIN0040312 1740 1740 Processed 19/05/2023 1690639855 MR MANGALAPPA MAHADEVAPPA KANASAVI STATE BANK OF INDIA(508548)
SubTotal 3480 3480
769 KUSHTAGI KN-20-003-011-002/1467
(HULGERA) 		1520003011NRG23040420231265548 04/04/2023 KAVITA SOMASHEKHARAPPA SOPPIMATH 1520003011WL031985 KAVITA SOMASHEKHARAPPA SOPPIMATH 00468 UBIN0559954 1740 1740 Processed 19/05/2023 1690639774 KAVITHA SOMASHEKHARAPPA SOPPIMATH UNION BANK OF INDIA(508500)
770 KUSHTAGI KN-20-003-011-002/1467
(HULGERA) 		1520003011NRG23040420231265547 04/04/2023 SOMASHEKHARAYYA SOPPIMATH 1520003011WL031985 SOMASHEKHARAYYA SOPPIMATH 00468 UBIN0559954 1740 1740 Processed 19/05/2023 1690639776 SOMASHEKHARAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3480 3480
771 KUSHTAGI KN-20-003-011-002/1327
(HULGERA) 		1520003011NRG23040420231265507 04/04/2023 VIJAYALAXMI MAHANTESH BASARKOD 1520003011WL031985 VIJAYALAXMI MAHANTESH BASARKOD 00468 UBIN0573167 1740 1740 Processed 19/05/2023 1690639775 VIJAYALAXMI MAHANTESH BASARAKODA UNION BANK OF INDIA(508500)
SubTotal 1740 1740
772 KUSHTAGI KN-20-003-011-002/1398
(HULGERA) 		1520003011NRG23040420231265973 04/04/2023 LAKSHMIBAI DESAI MADIKESHWAR 1520003011WL031986 LAKSHMIBAI DESAI MADIKESHWAR 00652 PKGB0010627 1450 1450 Processed 19/05/2023 1690639122 MRS LAKSHMAMMA DESAI MADIKESHWAR STATE BANK OF INDIA(508548)
773 KUSHTAGI KN-20-003-011-002/1475
(HULGERA) 		1520003011NRG23040420231265552 04/04/2023 kavita mahantesh ganager 1520003011WL031985 kavita mahantesh ganager 00652 PKGB0010627 1740 1740 Processed 19/05/2023 1690639266 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
774 KUSHTAGI KN-20-003-011-002/278
(HULGERA) 		1520003011NRG23040420231266066 04/04/2023 MABUBI RAMJASAB VALIKAR 1520003011WL031986 MABUBI RAMJASAB VALIKAR 00652 PKGB0010627 1740 1740 Processed 19/05/2023 1690639265 MABOOBI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4930 4930
775 KUSHTAGI KN-20-003-011-002/1047
(HULGERA) 		1520003011NRG23040420231265839 04/04/2023 yamanoor basappa bhajantri 1520003011WL031986 yamanoor basappa bhajantri 00652 PKGB0010715 1450 1450 Processed 19/05/2023 1690639532 MR YAMANOORAPPA BASAPPA BHAJANTRI STATE BANK OF INDIA(508548)
776 KUSHTAGI KN-20-003-011-002/1125
(HULGERA) 		1520003011NRG23040420231265009 04/04/2023 mehaboobsab aminsab hunagund 1520003011WL031984 mehaboobsab aminsab hunagund 00652 PKGB0010715 1740 1740 Processed 19/05/2023 1690639788 MR MEHABOOB SAB STATE BANK OF INDIA(508548)
777 KUSHTAGI KN-20-003-011-002/1236
(HULGERA) 		1520003011NRG23040420231265476 04/04/2023 Roopa sharanayya hiremath 1520003011WL031985 Roopa sharanayya hiremath 00652 PKGB0010715 1740 1740 Processed 19/05/2023 1690639425 MRS ROOPA HIREMATH STATE BANK OF INDIA(508548)
778 KUSHTAGI KN-20-003-011-002/1549
(HULGERA) 		1520003011NRG23040420231265137 04/04/2023 Devappa 1520003011WL031984 Devappa 00652 PKGB0010715 1740 1740 Processed 19/05/2023 1690639114 MR DEVAPPA PUJARI STATE BANK OF INDIA(508548)
779 KUSHTAGI KN-20-003-011-002/217
(HULGERA) 		1520003011NRG23040420231266022 04/04/2023 mamtajbee khajesab hunagund 1520003011WL031986 mamtajbee khajesab hunagund 00652 PKGB0010715 1740 1740 Processed 19/05/2023 1690639226 MS MAMATAJABI STATE BANK OF INDIA(508548)
780 KUSHTAGI KN-20-003-011-002/419
(HULGERA) 		1520003011NRG23040420231265668 04/04/2023 shivakumar sangappa badavadagi 1520003011WL031985 shivakumar sangappa badavadagi 00652 PKGB0010715 1740 1740 Processed 19/05/2023 1690639544 MR SHIVAKUMAR S BADAWADAGI STATE BANK OF INDIA(508548)
781 KUSHTAGI KN-20-003-011-002/729
(HULGERA) 		1520003011NRG23040420231266201 04/04/2023 amaresh yankanagouda malipatil 1520003011WL031986 amaresh yankanagouda malipatil 00652 PKGB0010715 1740 1740 Processed 19/05/2023 1690639449 MR AMARESH YANKANAGOUDA MALIPATIL STATE BANK OF INDIA(508548)
SubTotal 11890 11890
782 KUSHTAGI KN-20-003-011-002/1437
(HULGERA) 		1520003011NRG23040420231265539 04/04/2023 manamma manappa badiger 1520003011WL031985 manamma manappa badiger 00652 PKGB0010970 1740 1740 Processed 19/05/2023 1690639217 MANAMMA MANAPPA BADIGER GENERAL POST OFFICE(607245)
SubTotal 1740 1740
783 KUSHTAGI KN-20-003-011-002/1229
(HULGERA) 		1520003011NRG23040420231265048 04/04/2023 Sharanappa 1520003011WL031984 Sharanappa 00691 IPOS0000001 1740 1740 Processed 19/05/2023 1690639120 SHARANAPPA GONAL INDIA POST PAYMENTS BANK LIMITED(508528)
784 KUSHTAGI KN-20-003-011-002/1309
(HULGERA) 		1520003011NRG23040420231265499 04/04/2023 nagaratna adappa basarkod 1520003011WL031985 nagaratna adappa basarkod 00691 IPOS0000001 1740 1740 Processed 19/05/2023 1690639121 MISS NAGARATNA ADAPPA BASARKOD STATE BANK OF INDIA(508548)
785 KUSHTAGI KN-20-003-011-002/1309
(HULGERA) 		1520003011NRG23040420231265500 04/04/2023 nilamma shivappa basarakoda 1520003011WL031985 nilamma shivappa basarakoda 00691 IPOS0000001 1740 1740 Processed 19/05/2023 1690639436 MRS NEELAMMA SHIVAPPA BASARAKOD STATE BANK OF INDIA(508548)
786 KUSHTAGI KN-20-003-011-002/1316
(HULGERA) 		1520003011NRG23040420231265942 04/04/2023 dastgeersab hunagund 1520003011WL031986 dastgeersab hunagund 00691 IPOS0000001 1740 1740 Processed 19/05/2023 1690639117 DASTGIRSAB HUNAGUND INDIA POST PAYMENTS BANK LIMITED(508528)
787 KUSHTAGI KN-20-003-011-002/1323
(HULGERA) 		1520003011NRG23040420231265947 04/04/2023 Rajasab Hunagund 1520003011WL031986 Rajasab Hunagund 00691 IPOS0000001 1740 1740 Processed 19/05/2023 1690639119 RAJA SAB INDIA POST PAYMENTS BANK LIMITED(508528)
788 KUSHTAGI KN-20-003-011-002/1381
(HULGERA) 		1520003011NRG23040420231265967 04/04/2023 Moulasab Hunagund 1520003011WL031986 Moulasab Hunagund 00691 IPOS0000001 1740 1740 Processed 19/05/2023 1690639116 MOULASAB HUNAGUND INDIA POST PAYMENTS BANK LIMITED(508528)
789 KUSHTAGI KN-20-003-011-002/1481
(HULGERA) 		1520003011NRG23040420231265987 04/04/2023 Basavaraj 1520003011WL031986 Basavaraj 00691 IPOS0000001 1740 1740 Processed 19/05/2023 1690639118 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
790 KUSHTAGI KN-20-003-011-002/1489
(HULGERA) 		1520003011NRG23040420231265989 04/04/2023 murtujasab shyamidsab gudimani 1520003011WL031986 murtujasab shyamidsab gudimani 00691 IPOS0000001 1740 1740 Processed 19/05/2023 1690639437 MURTUJASAB INDIA POST PAYMENTS BANK LIMITED(508528)
791 KUSHTAGI KN-20-003-011-002/236
(HULGERA) 		1520003011NRG23040420231265586 04/04/2023 Savith Bhajantri 1520003011WL031985 Savith Bhajantri 00691 IPOS0000001 1740 1740 Processed 19/05/2023 1690639115 MS SAVITHA N B STATE BANK OF INDIA(508548)
792 KUSHTAGI KN-20-003-011-002/903
(HULGERA) 		1520003011NRG23040420231265397 04/04/2023 manjunatha erappa madar 1520003011WL031984 manjunatha erappa madar 00691 IPOS0000001 1740 1740 Processed 19/05/2023 1690639438 MR MANJUNATH MADAR STATE BANK OF INDIA(508548)
SubTotal 17400 17400
Total 1328113 1328113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003011_040423APB_FTO_2142 AXIS BANK UTIB0002560 ILKAL 1450
2 KUSHTAGI KN1520003011_040423APB_FTO_2142 KARNATAKA BANK KARB0000354 ILKAL 3480
3 KUSHTAGI KN1520003011_040423APB_FTO_2142 State Bank of India SBIN0001313 HUNGUND 1740
4 KUSHTAGI KN1520003011_040423APB_FTO_2142 State Bank of India SBIN0020682 HULIGERI 1275043
5 KUSHTAGI KN1520003011_040423APB_FTO_2142 State Bank of India SBIN0040149 MANGALORE 1740
6 KUSHTAGI KN1520003011_040423APB_FTO_2142 State Bank of India SBIN0040312 ILKAL 3480
7 KUSHTAGI KN1520003011_040423APB_FTO_2142 Union Bank of India UBIN0559954 KOPPAL 3480
8 KUSHTAGI KN1520003011_040423APB_FTO_2142 Union Bank of India UBIN0573167 ILKAL 1740
9 KUSHTAGI KN1520003011_040423APB_FTO_2142 Pragathi Krishna Gramin Bank PKGB0010627 Hanumasagar 4930
10 KUSHTAGI KN1520003011_040423APB_FTO_2142 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 11890
11 KUSHTAGI KN1520003011_040423APB_FTO_2142 Pragathi Krishna Gramin Bank PKGB0010970  KALLUR ROAD 1740
12 KUSHTAGI KN1520003011_040423APB_FTO_2142 India Post Payments Bank IPOS0000001 KOPPAL 17400

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