Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:40:50 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003033_290623APB_FTO_218762
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-20-003-016-001/135
(KORADAKERA) 		1520003033NRG24290620230809038 29/06/2023 Shivappa 1520003033WL008308 Shivappa 00032 UTIB0001310 1960 1960 Processed 05/07/2023 3064661096 SHIVAPPA AXIS BANK(607153)
2 KUSHTAGI KN-20-003-016-001/2237
(KORADAKERA) 		1520003033NRG24290620230809144 29/06/2023 Viresh 1520003033WL008308 Viresh 00032 UTIB0001310 1960 1960 Processed 05/07/2023 3064661095 VIRESH AXIS BANK(607153)
SubTotal 3920 3920
3 KUSHTAGI KN-20-003-016-001/2297
(KORADAKERA) 		1520003033NRG24290620230809171 29/06/2023 Basavaraj 1520003033WL008308 Basavaraj 00078 CNRB0000595 1960 1960 Processed 05/07/2023 3064660964 P BASAVARAJ ICICI BANK LTD(508534)
SubTotal 1960 1960
4 KUSHTAGI KN-20-003-016-001/1104
(KORADAKERA) 		1520003033NRG24290620230809020 29/06/2023 Nagappa 1520003033WL008308 Nagappa 00078 CNRB0006188 1960 1960 Processed 05/07/2023 3064661112 NAGAPPA CANARA BANK(508532)
5 KUSHTAGI KN-20-003-016-001/142
(KORADAKERA) 		1520003033NRG24290620230809044 29/06/2023 Duragavva 1520003033WL008308 Duragavva 00078 CNRB0006188 1960 1960 Processed 05/07/2023 3064661041 MS DURAGAMMA STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-016-001/215
(KORADAKERA) 		1520003033NRG24290620230809130 29/06/2023 duragavva 1520003033WL008308 duragavva 00078 CNRB0006188 1960 1960 Processed 05/07/2023 3064661088 DURAGAVVA CANARA BANK(508532)
7 KUSHTAGI KN-20-003-016-001/2226
(KORADAKERA) 		1520003033NRG24290620230809134 29/06/2023 Kallavva 1520003033WL008308 Kallavva 00078 CNRB0006188 1960 1960 Processed 05/07/2023 3064661114 KALLAVVA CANARA BANK(508532)
8 KUSHTAGI KN-20-003-016-001/2266
(KORADAKERA) 		1520003033NRG24290620230809155 29/06/2023 Rekha 1520003033WL008308 Rekha 00078 CNRB0006188 1960 1960 Processed 05/07/2023 3064661115 REKHA CANARA BANK(508532)
9 KUSHTAGI KN-20-003-016-001/2284
(KORADAKERA) 		1520003033NRG24290620230809167 29/06/2023 sumitra 1520003033WL008308 sumitra 00078 CNRB0006188 1960 1960 Processed 05/07/2023 3064661113 SUMITRA CANARA BANK(508532)
10 KUSHTAGI KN-20-003-016-001/230
(KORADAKERA) 		1520003033NRG24290620230809174 29/06/2023 Manjavva 1520003033WL008308 Manjavva 00078 CNRB0006188 1960 1960 Processed 05/07/2023 3064661109 MANJULA CANARA BANK(508532)
11 KUSHTAGI KN-20-003-016-001/262
(KORADAKERA) 		1520003033NRG24290620230809189 29/06/2023 Yalappa 1520003033WL008308 Yalappa 00078 CNRB0006188 1960 1960 Processed 05/07/2023 3064661116 YALLAPPA IDBI BANK(607095)
12 KUSHTAGI KN-20-003-016-001/3
(KORADAKERA) 		1520003033NRG24290620230809204 29/06/2023 devamma 1520003033WL008308 devamma 00078 CNRB0006188 1960 1960 Processed 05/07/2023 3064661089 DEVAVVA CANARA BANK(508532)
13 KUSHTAGI KN-20-003-016-001/312
(KORADAKERA) 		1520003033NRG24290620230809217 29/06/2023 manjunhta Mallappa Palleda 1520003033WL008308 manjunhta Mallappa Palleda 00078 CNRB0006188 1960 1960 Processed 05/07/2023 3064661224 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
14 KUSHTAGI KN-20-003-016-001/552
(KORADAKERA) 		1520003033NRG24290620230809226 29/06/2023 renuka 1520003033WL008308 renuka 00078 CNRB0006188 1960 1960 Processed 05/07/2023 3064661110 RENUKA CANARA BANK(508532)
15 KUSHTAGI KN-20-003-016-001/632
(KORADAKERA) 		1520003033NRG24290620230809235 29/06/2023 hanamavva 1520003033WL008308 hanamavva 00078 CNRB0006188 1960 1960 Processed 05/07/2023 3064660974 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KUSHTAGI KN-20-003-016-001/669
(KORADAKERA) 		1520003033NRG24290620230809247 29/06/2023 Ratna 1520003033WL008308 Ratna 00078 CNRB0006188 1960 1960 Processed 05/07/2023 3064661117 MRS SHILPA STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-016-001/786
(KORADAKERA) 		1520003033NRG24290620230809262 29/06/2023 mallavva 1520003033WL008308 mallavva 00078 CNRB0006188 1960 1960 Processed 05/07/2023 3064661111 MALLAVVA CANARA BANK(508532)
SubTotal 27440 27440
18 KUSHTAGI KN-20-003-016-001/2229
(KORADAKERA) 		1520003033NRG24290620230809137 29/06/2023 Ningappa 1520003033WL008308 Ningappa 00078 CNRB0011811 1960 1960 Processed 05/07/2023 3064661040 NINGAPPA G MAMANI CANARA BANK(508532)
SubTotal 1960 1960
19 KUSHTAGI KN-20-003-016-001/132
(KORADAKERA) 		1520003033NRG24290620230809035 29/06/2023 shivavva 1520003033WL008308 shivavva 00415 SBIN0011275 1960 1960 Processed 05/07/2023 3064661190 MRS SHIVAMMA STATE BANK OF INDIA(508548)
SubTotal 1960 1960
20 KUSHTAGI KN-20-003-016-001/171
(KORADAKERA) 		1520003033NRG24290620230809059 29/06/2023 shivamma 1520003033WL008308 shivamma 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3064661045 MRS SHIVAMMA VAJRABANDI STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-016-001/189
(KORADAKERA) 		1520003033NRG24290620230809068 29/06/2023 Veeresha 1520003033WL008308 Veeresha 00415 SBIN0017863 1680 1680 Processed 05/07/2023 3064661022 MASTER VEERESH STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-016-001/2000
(KORADAKERA) 		1520003033NRG24290620230809091 29/06/2023 huligevva 1520003033WL008308 huligevva 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3064661097 MRS HULIGEMMA STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-016-001/2011
(KORADAKERA) 		1520003033NRG24290620230809097 29/06/2023 sharanappa 1520003033WL008308 sharanappa 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3064661051 MR SHARANAPPA TALAVAR STATE BANK OF INDIA(508548)
24 KUSHTAGI KN-20-003-016-001/2012
(KORADAKERA) 		1520003033NRG24290620230809100 29/06/2023 hanmappa 1520003033WL008308 hanmappa 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3064661066 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KUSHTAGI KN-20-003-016-001/2012
(KORADAKERA) 		1520003033NRG24290620230809101 29/06/2023 laxmavva 1520003033WL008308 laxmavva 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3064661065 MRS LAKSHMAVVA STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-016-001/2044
(KORADAKERA) 		1520003033NRG24290620230809111 29/06/2023 veerappa 1520003033WL008308 veerappa 00415 SBIN0017863 1680 1680 Processed 05/07/2023 3064661042 MR VEERAPPA D BADIGER STATE BANK OF INDIA(508548)
27 KUSHTAGI KN-20-003-016-001/214
(KORADAKERA) 		1520003033NRG24290620230809128 29/06/2023 Huchirappa 1520003033WL008308 Huchirappa 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3064661023 MR HUCHIRAPPA STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-016-001/2204
(KORADAKERA) 		1520003033NRG24290620230809133 29/06/2023 Gaytri 1520003033WL008308 Gaytri 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3064661021 MISS GAYATHRI MYAGALAMANI STATE BANK OF INDIA(508548)
29 KUSHTAGI KN-20-003-016-001/2233
(KORADAKERA) 		1520003033NRG24290620230809139 29/06/2023 Shankravva 1520003033WL008308 Shankravva 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3064661086 SHANKRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KUSHTAGI KN-20-003-016-001/2234
(KORADAKERA) 		1520003033NRG24290620230809141 29/06/2023 Manjunatha 1520003033WL008308 Manjunatha 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3064661044 MANJUNATH DURAGANNAVAR CANARA BANK(508532)
31 KUSHTAGI KN-20-003-016-001/2282
(KORADAKERA) 		1520003033NRG24290620230809162 29/06/2023 HUCHCHIrAPPA 1520003033WL008308 HUCHCHIrAPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3064661016 HUCHHEERAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-016-001/26
(KORADAKERA) 		1520003033NRG24290620230809184 29/06/2023 Siddappa 1520003033WL008308 Siddappa 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3064661048 SIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KUSHTAGI KN-20-003-016-001/261
(KORADAKERA) 		1520003033NRG24290620230809187 29/06/2023 ravichandra 1520003033WL008308 ravichandra 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3064661230 MR RAVICHANDRA HOSAMANI STATE BANK OF INDIA(508548)
34 KUSHTAGI KN-20-003-016-001/3021
(KORADAKERA) 		1520003033NRG24290620230809206 29/06/2023 LALITAVVA 1520003033WL008308 LALITAVVA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3064661213 MRS LALITA STATE BANK OF INDIA(508548)
35 KUSHTAGI KN-20-003-016-001/630
(KORADAKERA) 		1520003033NRG24290620230809234 29/06/2023 manjunath 1520003033WL008308 manjunath 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3064661019 MASTER MANJUNATH STATE BANK OF INDIA(508548)
36 KUSHTAGI KN-20-003-016-001/632
(KORADAKERA) 		1520003033NRG24290620230809236 29/06/2023 manjunath 1520003033WL008308 manjunath 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3064661163 MR MANJUNATH STATE BANK OF INDIA(508548)
37 KUSHTAGI KN-20-003-016-001/635
(KORADAKERA) 		1520003033NRG24290620230809241 29/06/2023 Jyoti 1520003033WL008308 Jyoti 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3064661020 MISS JYOTI STATE BANK OF INDIA(508548)
38 KUSHTAGI KN-20-003-016-001/637
(KORADAKERA) 		1520003033NRG24290620230809242 29/06/2023 shekhappa 1520003033WL008308 shekhappa 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3064661049 MR SHEKHAPPA HANAMAPPA STATE BANK OF INDIA(508548)
39 KUSHTAGI KN-20-003-016-001/744
(KORADAKERA) 		1520003033NRG24290620230809252 29/06/2023 dyamappa 1520003033WL008308 dyamappa 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3064661043 MR DYAMAPPA STATE BANK OF INDIA(508548)
40 KUSHTAGI KN-20-003-016-001/748
(KORADAKERA) 		1520003033NRG24290620230809257 29/06/2023 Vijayalakshmi 1520003033WL008308 Vijayalakshmi 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3064661024 MISS VIJAYALAKSHMI STATE BANK OF INDIA(508548)
41 KUSHTAGI KN-20-003-016-001/79
(KORADAKERA) 		1520003033NRG24290620230809267 29/06/2023 viswanath 1520003033WL008308 viswanath 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3064661050 MR VISHVANATHA YALLABURTI STATE BANK OF INDIA(508548)
42 KUSHTAGI KN-20-003-016-001/8065
(KORADAKERA) 		1520003033NRG24290620230809291 29/06/2023 shivappa 1520003033WL008308 shivappa 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3064661052 SHIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
43 KUSHTAGI KN-20-003-016-001/921
(KORADAKERA) 		1520003033NRG24290620230809309 29/06/2023 iramma 1520003033WL008308 iramma 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3064661047 MISS ERAMMA SHARANAPPA MALAGITTER STATE BANK OF INDIA(508548)
44 KUSHTAGI KN-20-003-016-001/968
(KORADAKERA) 		1520003033NRG24290620230809327 29/06/2023 Ballamma 1520003033WL008308 Ballamma 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3064661157 MRS BALAVVA HIREMANI STATE BANK OF INDIA(508548)
45 KUSHTAGI KN-20-003-016-001/968
(KORADAKERA) 		1520003033NRG24290620230809326 29/06/2023 Sharanappa 1520003033WL008308 Sharanappa 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3064661161 MR SHARANAPPA SO KANAKAPPA HIREMANI STATE BANK OF INDIA(508548)
46 KUSHTAGI KN-20-003-016-001/99
(KORADAKERA) 		1520003033NRG24290620230809333 29/06/2023 veresha 1520003033WL008308 veresha 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3064661165 VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52360 52360
47 KUSHTAGI KN-20-003-016-001/110
(KORADAKERA) 		1520003033NRG24290620230809017 29/06/2023 Basamma 1520003033WL008308 Basamma 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661132 MRS BASAMMA WO PARASAPPA ANGADI STATE BANK OF INDIA(508548)
48 KUSHTAGI KN-20-003-016-001/110
(KORADAKERA) 		1520003033NRG24290620230809016 29/06/2023 Parasappa Shivappa Angadi 1520003033WL008308 Parasappa Shivappa Angadi 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661218 MR PARASAPPA SO SHIVAPPA STATE BANK OF INDIA(508548)
49 KUSHTAGI KN-20-003-016-001/1101
(KORADAKERA) 		1520003033NRG24290620230809019 29/06/2023 Hanamavva 1520003033WL008308 Hanamavva 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661075 MRS HANAMAVVA MALAPPA GURIKAR STATE BANK OF INDIA(508548)
50 KUSHTAGI KN-20-003-016-001/1101
(KORADAKERA) 		1520003033NRG24290620230809018 29/06/2023 Mallappa 1520003033WL008308 Mallappa 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661150 MR MALLAPPA GURIKARA STATE BANK OF INDIA(508548)
51 KUSHTAGI KN-20-003-016-001/1104
(KORADAKERA) 		1520003033NRG24290620230809021 29/06/2023 yamanavva 1520003033WL008308 yamanavva 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661082 MISS YAMANAVVA YAMANAVVA STATE BANK OF INDIA(508548)
52 KUSHTAGI KN-20-003-016-001/1105
(KORADAKERA) 		1520003033NRG24290620230809024 29/06/2023 Basavaraj 1520003033WL008308 Basavaraj 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661197 MR BASAVARAJ H STATE BANK OF INDIA(508548)
53 KUSHTAGI KN-20-003-016-001/1105
(KORADAKERA) 		1520003033NRG24290620230809023 29/06/2023 Duragavva 1520003033WL008308 Duragavva 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661192 MRS DURAGAVVA STATE BANK OF INDIA(508548)
54 KUSHTAGI KN-20-003-016-001/1112
(KORADAKERA) 		1520003033NRG24290620230809025 29/06/2023 Huchchirappa 1520003033WL008308 Huchchirappa 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661153 MR HUCHVEERAPPA GALI STATE BANK OF INDIA(508548)
55 KUSHTAGI KN-20-003-016-001/1112
(KORADAKERA) 		1520003033NRG24290620230809026 29/06/2023 Sumngala 1520003033WL008308 Sumngala 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661207 MISS SUMANGALA STATE BANK OF INDIA(508548)
56 KUSHTAGI KN-20-003-016-001/112
(KORADAKERA) 		1520003033NRG24290620230809028 29/06/2023 basamma 1520003033WL008308 basamma 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661226 MRS BASAMMA STATE BANK OF INDIA(508548)
57 KUSHTAGI KN-20-003-016-001/112
(KORADAKERA) 		1520003033NRG24290620230809027 29/06/2023 malikarjun 1520003033WL008308 malikarjun 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661123 MALLIKARJUNA SHARANAPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-016-001/114
(KORADAKERA) 		1520003033NRG24290620230809029 29/06/2023 YALLAPPA MALAGITTI 1520003033WL008308 YALLAPPA MALAGITTI 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064660977 MR YALLAPPA SOMALINGAPPA STATE BANK OF INDIA(508548)
59 KUSHTAGI KN-20-003-016-001/120
(KORADAKERA) 		1520003033NRG24290620230809031 29/06/2023 Iramma 1520003033WL008308 Iramma 00415 SBIN0020210 1680 1680 Processed 05/07/2023 3064661200 MISS IRAVVA SHARANAPPA MATARANGI STATE BANK OF INDIA(508548)
60 KUSHTAGI KN-20-003-016-001/121
(KORADAKERA) 		1520003033NRG24290620230809034 29/06/2023 bheemavva 1520003033WL008308 bheemavva 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064660998 MRS BHEEMAVVA STATE BANK OF INDIA(508548)
61 KUSHTAGI KN-20-003-016-001/121
(KORADAKERA) 		1520003033NRG24290620230809033 29/06/2023 SHARANAPPA BHARAMAPPA GURIKAR 1520003033WL008308 SHARANAPPA BHARAMAPPA GURIKAR 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661221 MR SHARANAPPA BHARAMAPPA GURIKAR STATE BANK OF INDIA(508548)
62 KUSHTAGI KN-20-003-016-001/138
(KORADAKERA) 		1520003033NRG24290620230809039 29/06/2023 HUCHCHITAPPA 1520003033WL008308 HUCHCHITAPPA 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064660994 MR HUCHCHIRAPPA GURIKERA STATE BANK OF INDIA(508548)
63 KUSHTAGI KN-20-003-016-001/138
(KORADAKERA) 		1520003033NRG24290620230809040 29/06/2023 vijayalkshmi 1520003033WL008308 vijayalkshmi 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661076 MR VIJAYALAKSHMI HUCHIRAPPA GURIKAR STATE BANK OF INDIA(508548)
64 KUSHTAGI KN-20-003-016-001/140
(KORADAKERA) 		1520003033NRG24290620230809041 29/06/2023 HANUMAPPA 1520003033WL008308 HANUMAPPA 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661120 HANAMAPPA GENERAL POST OFFICE(607245)
65 KUSHTAGI KN-20-003-016-001/140
(KORADAKERA) 		1520003033NRG24290620230809042 29/06/2023 shavavva 1520003033WL008308 shavavva 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661063 MR SHYAMAVVA WO HANMAPPA TALWAR STATE BANK OF INDIA(508548)
66 KUSHTAGI KN-20-003-016-001/142
(KORADAKERA) 		1520003033NRG24290620230809043 29/06/2023 huligevva 1520003033WL008308 huligevva 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661067 MRS HULIGEVVA KHYADED STATE BANK OF INDIA(508548)
67 KUSHTAGI KN-20-003-016-001/146
(KORADAKERA) 		1520003033NRG24290620230809046 29/06/2023 Manjula 1520003033WL008308 Manjula 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661199 MRS MANJULA STATE BANK OF INDIA(508548)
68 KUSHTAGI KN-20-003-016-001/146
(KORADAKERA) 		1520003033NRG24290620230809045 29/06/2023 sukamuniyappa 1520003033WL008308 sukamuniyappa 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661159 MR SUKUMUNIYAPPA HADAPADA STATE BANK OF INDIA(508548)
69 KUSHTAGI KN-20-003-016-001/1479
(KORADAKERA) 		1520003033NRG24290620230809047 29/06/2023 Mariyappa Myagalamani 1520003033WL008308 Mariyappa Myagalamani 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064660976 MR MARIYAPPA HANAMAPPA STATE BANK OF INDIA(508548)
70 KUSHTAGI KN-20-003-016-001/1484
(KORADAKERA) 		1520003033NRG24290620230809050 29/06/2023 Lalita 1520003033WL008308 Lalita 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661205 MR LALITA STATE BANK OF INDIA(508548)
71 KUSHTAGI KN-20-003-016-001/1486
(KORADAKERA) 		1520003033NRG24290620230809051 29/06/2023 Duragavva 1520003033WL008308 Duragavva 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661193 MISS DURAGAVVA DURAGAVVA STATE BANK OF INDIA(508548)
72 KUSHTAGI KN-20-003-016-001/152
(KORADAKERA) 		1520003033NRG24290620230809054 29/06/2023 mudakappa 1520003033WL008308 mudakappa 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661217 MR MUDAKANGOUDA SOVITTANAGOUDA STATE BANK OF INDIA(508548)
73 KUSHTAGI KN-20-003-016-001/171
(KORADAKERA) 		1520003033NRG24290620230809058 29/06/2023 Sharanappa Vajrabandi 1520003033WL008308 Sharanappa Vajrabandi 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064660996 MR SHARANAPPA VAJRABANDI STATE BANK OF INDIA(508548)
74 KUSHTAGI KN-20-003-016-001/176
(KORADAKERA) 		1520003033NRG24290620230809060 29/06/2023 Sakrappa Virapur 1520003033WL008308 Sakrappa Virapur 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661136 SAKRAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
75 KUSHTAGI KN-20-003-016-001/178
(KORADAKERA) 		1520003033NRG24290620230809062 29/06/2023 sharanappa 1520003033WL008308 sharanappa 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661130 MR SHARANAPPA SO HANAMAPPA MALAGITTI STATE BANK OF INDIA(508548)
76 KUSHTAGI KN-20-003-016-001/18
(KORADAKERA) 		1520003033NRG24290620230809065 29/06/2023 Doddabasavva 1520003033WL008308 Doddabasavva 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661145 MRS DODDABASAVVA KALAKAPPA STATE BANK OF INDIA(508548)
77 KUSHTAGI KN-20-003-016-001/18
(KORADAKERA) 		1520003033NRG24290620230809064 29/06/2023 KALAKAPPA 1520003033WL008308 KALAKAPPA 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064660992 MR KALAKAPPA SIDDAPPA STATE BANK OF INDIA(508548)
78 KUSHTAGI KN-20-003-016-001/189
(KORADAKERA) 		1520003033NRG24290620230809066 29/06/2023 dyamanna 1520003033WL008308 dyamanna 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661061 MR DYAMANNA SO BHIMAPPA MATARANGI STATE BANK OF INDIA(508548)
79 KUSHTAGI KN-20-003-016-001/189
(KORADAKERA) 		1520003033NRG24290620230809067 29/06/2023 hanamavva 1520003033WL008308 hanamavva 00415 SBIN0020210 1680 1680 Processed 05/07/2023 3064661070 MRS HANAMAVVA STATE BANK OF INDIA(508548)
80 KUSHTAGI KN-20-003-016-001/193
(KORADAKERA) 		1520003033NRG24290620230809069 29/06/2023 MANTAPPA 1520003033WL008308 MANTAPPA 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661103 MAHANTHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
81 KUSHTAGI KN-20-003-016-001/1987
(KORADAKERA) 		1520003033NRG24290620230809073 29/06/2023 Hanamappa Duraganavar 1520003033WL008308 Hanamappa Duraganavar 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064660999 MR HANAMAPPA DURAGANNAVAR STATE BANK OF INDIA(508548)
82 KUSHTAGI KN-20-003-016-001/1989
(KORADAKERA) 		1520003033NRG24290620230809075 29/06/2023 sharanappa 1520003033WL008308 sharanappa 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064660995 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
83 KUSHTAGI KN-20-003-016-001/1989
(KORADAKERA) 		1520003033NRG24290620230809077 29/06/2023 Shivaleela 1520003033WL008308 Shivaleela 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661141 MISS SHIVALEELA STATE BANK OF INDIA(508548)
84 KUSHTAGI KN-20-003-016-001/1990
(KORADAKERA) 		1520003033NRG24290620230809078 29/06/2023 gudadappa madar 1520003033WL008308 gudadappa madar 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064660981 GUDADAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
85 KUSHTAGI KN-20-003-016-001/1990
(KORADAKERA) 		1520003033NRG24290620230809079 29/06/2023 Paravva 1520003033WL008308 Paravva 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661078 MRS PARAVVA STATE BANK OF INDIA(508548)
86 KUSHTAGI KN-20-003-016-001/1992
(KORADAKERA) 		1520003033NRG24290620230809080 29/06/2023 YALLAVVA madar 1520003033WL008308 YALLAVVA madar 00415 SBIN0020210 1960 1960 Rejected 05/07/2023 3064661128 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 KUSHTAGI KN-20-003-016-001/1995
(KORADAKERA) 		1520003033NRG24290620230809083 29/06/2023 SHARANAPPA 1520003033WL008308 SHARANAPPA 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661124 MR SHARANAPPA STATE BANK OF INDIA(508548)
88 KUSHTAGI KN-20-003-016-001/1997
(KORADAKERA) 		1520003033NRG24290620230809087 29/06/2023 duraagappa 1520003033WL008308 duraagappa 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661148 MR DURGAPPA HOSAMANI STATE BANK OF INDIA(508548)
89 KUSHTAGI KN-20-003-016-001/1999
(KORADAKERA) 		1520003033NRG24290620230809089 29/06/2023 Yamanurappa Laxamappa Madar 1520003033WL008308 Yamanurappa Laxamappa Madar 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661127 MR YAMANURAPPA LAXMAPPA MADAR STATE BANK OF INDIA(508548)
90 KUSHTAGI KN-20-003-016-001/2000
(KORADAKERA) 		1520003033NRG24290620230809092 29/06/2023 Suresha 1520003033WL008308 Suresha 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661122 MR SURESH MYAGALAMANI STATE BANK OF INDIA(508548)
91 KUSHTAGI KN-20-003-016-001/20014
(KORADAKERA) 		1520003033NRG24290620230809094 29/06/2023 Hanamappa 1520003033WL008308 Hanamappa 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661143 MR HANAMAPPA STATE BANK OF INDIA(508548)
92 KUSHTAGI KN-20-003-016-001/2030
(KORADAKERA) 		1520003033NRG24290620230809102 29/06/2023 manjunath 1520003033WL008308 manjunath 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661098 MR MANJUNATH MAHADEVAPPA GUDADOORU STATE BANK OF INDIA(508548)
93 KUSHTAGI KN-20-003-016-001/2035
(KORADAKERA) 		1520003033NRG24290620230809105 29/06/2023 hanaumagouda 1520003033WL008308 hanaumagouda 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661053 MR HANAMAGOUDA STATE BANK OF INDIA(508548)
94 KUSHTAGI KN-20-003-016-001/2035
(KORADAKERA) 		1520003033NRG24290620230809103 29/06/2023 Ramanagouda 1520003033WL008308 Ramanagouda 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661155 MR RAMANA GOUDA HIREMANI STATE BANK OF INDIA(508548)
95 KUSHTAGI KN-20-003-016-001/2038
(KORADAKERA) 		1520003033NRG24290620230809107 29/06/2023 bhimavva 1520003033WL008308 bhimavva 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661003 MR BHIMAVVA WO DODDAPPA STATE BANK OF INDIA(508548)
96 KUSHTAGI KN-20-003-016-001/2038
(KORADAKERA) 		1520003033NRG24290620230809106 29/06/2023 doddappa 1520003033WL008308 doddappa 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661119 DODDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
97 KUSHTAGI KN-20-003-016-001/2040
(KORADAKERA) 		1520003033NRG24290620230809110 29/06/2023 Basavaraj 1520003033WL008308 Basavaraj 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661151 MR BASAVARAJ STATE BANK OF INDIA(508548)
98 KUSHTAGI KN-20-003-016-001/2040
(KORADAKERA) 		1520003033NRG24290620230809109 29/06/2023 Devamma 1520003033WL008308 Devamma 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661209 MISS DEVAMMA STATE BANK OF INDIA(508548)
99 KUSHTAGI KN-20-003-016-001/2040
(KORADAKERA) 		1520003033NRG24290620230809108 29/06/2023 Sharanappa 1520003033WL008308 Sharanappa 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661010 MR SHARANAPPA SHIVAPPA HADPAD STATE BANK OF INDIA(508548)
100 KUSHTAGI KN-20-003-016-001/2044
(KORADAKERA) 		1520003033NRG24290620230809112 29/06/2023 renukA 1520003033WL008308 renukA 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661147 MRS RENUKA BADIGER STATE BANK OF INDIA(508548)
101 KUSHTAGI KN-20-003-016-001/2050
(KORADAKERA) 		1520003033NRG24290620230809114 29/06/2023 sharanappa 1520003033WL008308 sharanappa 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661054 MR SHARANAPPA SO LAKSHMAPPA CHANNADASAR STATE BANK OF INDIA(508548)
102 KUSHTAGI KN-20-003-016-001/2098
(KORADAKERA) 		1520003033NRG24290620230809119 29/06/2023 Sharanavva 1520003033WL008308 Sharanavva 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661206 SHARANAVVA GENERAL POST OFFICE(607245)
103 KUSHTAGI KN-20-003-016-001/2098
(KORADAKERA) 		1520003033NRG24290620230809120 29/06/2023 yamanoorappa 1520003033WL008308 yamanoorappa 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064660997 MR YAMANOORAPPA METI STATE BANK OF INDIA(508548)
104 KUSHTAGI KN-20-003-016-001/21
(KORADAKERA) 		1520003033NRG24290620230809121 29/06/2023 Manjunatha 1520003033WL008308 Manjunatha 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661090 MASTER MANJUNATH RAAMPUR STATE BANK OF INDIA(508548)
105 KUSHTAGI KN-20-003-016-001/212
(KORADAKERA) 		1520003033NRG24290620230809125 29/06/2023 Manjavva 1520003033WL008308 Manjavva 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064660980 MANJAVVA PARASAPPA HOSUR STATE BANK OF INDIA(508548)
106 KUSHTAGI KN-20-003-016-001/214
(KORADAKERA) 		1520003033NRG24290620230809127 29/06/2023 huligemma 1520003033WL008308 huligemma 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661002 HULIGEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
107 KUSHTAGI KN-20-003-016-001/214
(KORADAKERA) 		1520003033NRG24290620230809126 29/06/2023 nilappa 1520003033WL008308 nilappa 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661133 NILAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
108 KUSHTAGI KN-20-003-016-001/215
(KORADAKERA) 		1520003033NRG24290620230809129 29/06/2023 duragappa 1520003033WL008308 duragappa 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661129 DURAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
109 KUSHTAGI KN-20-003-016-001/2203
(KORADAKERA) 		1520003033NRG24290620230809131 29/06/2023 Muttanna 1520003033WL008308 Muttanna 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661000 MR MUTTANNA BHEEMAPPA GURIKAR STATE BANK OF INDIA(508548)
110 KUSHTAGI KN-20-003-016-001/2204
(KORADAKERA) 		1520003033NRG24290620230809132 29/06/2023 Pradhsnappa 1520003033WL008308 Pradhsnappa 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661158 MR PRADHANAPPA STATE BANK OF INDIA(508548)
111 KUSHTAGI KN-20-003-016-001/2234
(KORADAKERA) 		1520003033NRG24290620230809140 29/06/2023 Renuka 1520003033WL008308 Renuka 00415 SBIN0020210 1960 1960 Rejected 05/07/2023 3064661225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 KUSHTAGI KN-20-003-016-001/2235
(KORADAKERA) 		1520003033NRG24290620230809143 29/06/2023 HUCHCHIRAPPA TALAVAR 1520003033WL008308 HUCHCHIRAPPA TALAVAR 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661071 HUCHCHIRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
113 KUSHTAGI KN-20-003-016-001/2251
(KORADAKERA) 		1520003033NRG24290620230809148 29/06/2023 Hanamappa 1520003033WL008308 Hanamappa 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661087 HANAMAVVA GENERAL POST OFFICE(607245)
114 KUSHTAGI KN-20-003-016-001/2258
(KORADAKERA) 		1520003033NRG24290620230809152 29/06/2023 Nagartna 1520003033WL008308 Nagartna 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661202 NAGARATNA GENERAL POST OFFICE(607245)
115 KUSHTAGI KN-20-003-016-001/2266
(KORADAKERA) 		1520003033NRG24290620230809154 29/06/2023 Parasurama 1520003033WL008308 Parasurama 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661215 PARASHURAMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 KUSHTAGI KN-20-003-016-001/2274
(KORADAKERA) 		1520003033NRG24290620230809157 29/06/2023 chetankumaraswmi 1520003033WL008308 chetankumaraswmi 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661138 CHETANAKUMARSWAMI HIREMATH INDIA POST PAYMENTS BANK LIMITED(508528)
117 KUSHTAGI KN-20-003-016-001/2280
(KORADAKERA) 		1520003033NRG24290620230809160 29/06/2023 shantavva 1520003033WL008308 shantavva 00415 SBIN0020210 1400 1400 Processed 05/07/2023 3064661201 SHANTAWWA GENERAL POST OFFICE(607245)
118 KUSHTAGI KN-20-003-016-001/2281
(KORADAKERA) 		1520003033NRG24290620230809161 29/06/2023 shashidar 1520003033WL008308 shashidar 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661214 MR SHASHIDHAR STATE BANK OF INDIA(508548)
119 KUSHTAGI KN-20-003-016-001/2282
(KORADAKERA) 		1520003033NRG24290620230809163 29/06/2023 gangamma 1520003033WL008308 gangamma 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661062 GANGAMMA W/O HUCHHIRAPPA GENERAL POST OFFICE(607245)
120 KUSHTAGI KN-20-003-016-001/2283
(KORADAKERA) 		1520003033NRG24290620230809165 29/06/2023 hanamappa 1520003033WL008308 hanamappa 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661160 MR HANAMAPPA SO SHIVAPPA MAYAGALAMANI STATE BANK OF INDIA(508548)
121 KUSHTAGI KN-20-003-016-001/240
(KORADAKERA) 		1520003033NRG24290620230809175 29/06/2023 bhimappa 1520003033WL008308 bhimappa 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064660985 BHEEMAPPA HOSAMANI CANARA BANK(508532)
122 KUSHTAGI KN-20-003-016-001/240
(KORADAKERA) 		1520003033NRG24290620230809176 29/06/2023 shivavva 1520003033WL008308 shivavva 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661126 SHIVAVVA CANARA BANK(508532)
123 KUSHTAGI KN-20-003-016-001/254
(KORADAKERA) 		1520003033NRG24290620230809180 29/06/2023 Ramesha 1520003033WL008308 Ramesha 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661198 MR RAMESH STATE BANK OF INDIA(508548)
124 KUSHTAGI KN-20-003-016-001/257
(KORADAKERA) 		1520003033NRG24290620230809181 29/06/2023 Kalakappa Hosamani 1520003033WL008308 Kalakappa Hosamani 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064660993 MR KALAKAPPA MADAR STATE BANK OF INDIA(508548)
125 KUSHTAGI KN-20-003-016-001/26
(KORADAKERA) 		1520003033NRG24290620230809183 29/06/2023 Ratnavva Siddappa Badiger 1520003033WL008308 Ratnavva Siddappa Badiger 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661135 MRS RATNAMMA STATE BANK OF INDIA(508548)
126 KUSHTAGI KN-20-003-016-001/261
(KORADAKERA) 		1520003033NRG24290620230809186 29/06/2023 Devamma Parasappa 1520003033WL008308 Devamma Parasappa 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064660978 DEVAVVA AXIS BANK(607153)
127 KUSHTAGI KN-20-003-016-001/261
(KORADAKERA) 		1520003033NRG24290620230809185 29/06/2023 Parasappa 1520003033WL008308 Parasappa 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661108 PARASAPPA AXIS BANK(607153)
128 KUSHTAGI KN-20-003-016-001/262
(KORADAKERA) 		1520003033NRG24290620230809188 29/06/2023 gangavva 1520003033WL008308 gangavva 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661194 GANGAVVA YALLAPPA HARIJAN IDFC BANK LIMITED(608117)
129 KUSHTAGI KN-20-003-016-001/263
(KORADAKERA) 		1520003033NRG24290620230809192 29/06/2023 Premavva Yamanappa Myagalamani 1520003033WL008308 Premavva Yamanappa Myagalamani 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661125 MRS PREMAVVA YAMANAPPA MYAGALAMANI STATE BANK OF INDIA(508548)
130 KUSHTAGI KN-20-003-016-001/263
(KORADAKERA) 		1520003033NRG24290620230809191 29/06/2023 Yamanappa Myagalamani 1520003033WL008308 Yamanappa Myagalamani 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661056 MR YAMANAPPA MADAR STATE BANK OF INDIA(508548)
131 KUSHTAGI KN-20-003-016-001/272
(KORADAKERA) 		1520003033NRG24290620230809195 29/06/2023 Ishappa 1520003033WL008308 Ishappa 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661208 MR ISHAPPA BASAPPA ANGADI STATE BANK OF INDIA(508548)
132 KUSHTAGI KN-20-003-016-001/272
(KORADAKERA) 		1520003033NRG24290620230809194 29/06/2023 sharanappa 1520003033WL008308 sharanappa 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661102 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
133 KUSHTAGI KN-20-003-016-001/274
(KORADAKERA) 		1520003033NRG24290620230809196 29/06/2023 ganamma 1520003033WL008308 ganamma 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661079 GANGAMMA GURIKAR GENERAL POST OFFICE(607245)
134 KUSHTAGI KN-20-003-016-001/274
(KORADAKERA) 		1520003033NRG24290620230809197 29/06/2023 Parasappa 1520003033WL008308 Parasappa 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661137 PARASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
135 KUSHTAGI KN-20-003-016-001/277
(KORADAKERA) 		1520003033NRG24290620230809199 29/06/2023 GUNDAPPA KALAPPA 1520003033WL008308 GUNDAPPA KALAPPA 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661134 MR GUNDAPPA KALAPPA STATE BANK OF INDIA(508548)
136 KUSHTAGI KN-20-003-016-001/281
(KORADAKERA) 		1520003033NRG24290620230809200 29/06/2023 DYAMANNA 1520003033WL008308 DYAMANNA 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661222 MR DYAMAPPA SO BALAPPA WALIKAR STATE BANK OF INDIA(508548)
137 KUSHTAGI KN-20-003-016-001/281
(KORADAKERA) 		1520003033NRG24290620230809201 29/06/2023 malamma 1520003033WL008308 malamma 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661203 MISS MALAVVA DYAMAPPA VALIKAR STATE BANK OF INDIA(508548)
138 KUSHTAGI KN-20-003-016-001/298
(KORADAKERA) 		1520003033NRG24290620230809202 29/06/2023 sharanavva 1520003033WL008308 sharanavva 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661152 MRS SHARANAMMA VALIKAR STATE BANK OF INDIA(508548)
139 KUSHTAGI KN-20-003-016-001/3
(KORADAKERA) 		1520003033NRG24290620230809203 29/06/2023 KARABASAPPA 1520003033WL008308 KARABASAPPA 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661106 MR KARABASAPPA HADAPAD STATE BANK OF INDIA(508548)
140 KUSHTAGI KN-20-003-016-001/3022
(KORADAKERA) 		1520003033NRG24290620230809208 29/06/2023 Sharnappa 1520003033WL008308 Sharnappa 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661084 MR SHARANAPPA SHARANAPPA STATE BANK OF INDIA(508548)
141 KUSHTAGI KN-20-003-016-001/3022
(KORADAKERA) 		1520003033NRG24290620230809207 29/06/2023 Sumangal 1520003033WL008308 Sumangal 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661015 MRS SUMANGALA SHARANAPPA GIRIYANNAVAR STATE BANK OF INDIA(508548)
142 KUSHTAGI KN-20-003-016-001/3023
(KORADAKERA) 		1520003033NRG24290620230809210 29/06/2023 Holiyamma 1520003033WL008308 Holiyamma 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661191 MRS HOLIYAMMA STATE BANK OF INDIA(508548)
143 KUSHTAGI KN-20-003-016-001/3023
(KORADAKERA) 		1520003033NRG24290620230809209 29/06/2023 Yamanorappa 1520003033WL008308 Yamanorappa 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661227 YAMANURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
144 KUSHTAGI KN-20-003-016-001/3052
(KORADAKERA) 		1520003033NRG24290620230809211 29/06/2023 Yamanurappa 1520003033WL008308 Yamanurappa 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661139 MR YAMANURAPA M UPPAR STATE BANK OF INDIA(508548)
145 KUSHTAGI KN-20-003-016-001/308
(KORADAKERA) 		1520003033NRG24290620230809215 29/06/2023 Nagappa 1520003033WL008308 Nagappa 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661219 NAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
146 KUSHTAGI KN-20-003-016-001/312
(KORADAKERA) 		1520003033NRG24290620230809216 29/06/2023 Suvarn Mallappa Palleda 1520003033WL008308 Suvarn Mallappa Palleda 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661105 MRS SUVARNA MALLAPPA STATE BANK OF INDIA(508548)
147 KUSHTAGI KN-20-003-016-001/315
(KORADAKERA) 		1520003033NRG24290620230809220 29/06/2023 Basamma 1520003033WL008308 Basamma 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661216 MISS BASAMMA BASAMMA STATE BANK OF INDIA(508548)
148 KUSHTAGI KN-20-003-016-001/33
(KORADAKERA) 		1520003033NRG24290620230809222 29/06/2023 Sharanamma 1520003033WL008308 Sharanamma 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661014 MS SHARANAMMA SHIVASHARANAPPA GALI STATE BANK OF INDIA(508548)
149 KUSHTAGI KN-20-003-016-001/33
(KORADAKERA) 		1520003033NRG24290620230809221 29/06/2023 SHIVASHARANAMMA 1520003033WL008308 SHIVASHARANAMMA 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064660982 MR SHIVASHARANAPPA MALLESHAPPA STATE BANK OF INDIA(508548)
150 KUSHTAGI KN-20-003-016-001/370
(KORADAKERA) 		1520003033NRG24290620230809223 29/06/2023 huchchirappa h 1520003033WL008308 huchchirappa h 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064660983 MR HUCCHEERAPPA MAHAMANI STATE BANK OF INDIA(508548)
151 KUSHTAGI KN-20-003-016-001/557
(KORADAKERA) 		1520003033NRG24290620230809229 29/06/2023 Ratnavva 1520003033WL008308 Ratnavva 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661196 MASTER RATNAMMA RATNAMMA STATE BANK OF INDIA(508548)
152 KUSHTAGI KN-20-003-016-001/557
(KORADAKERA) 		1520003033NRG24290620230809228 29/06/2023 Sharanappa 1520003033WL008308 Sharanappa 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661195 MR SHARANAPPA SHARANAPPA STATE BANK OF INDIA(508548)
153 KUSHTAGI KN-20-003-016-001/60
(KORADAKERA) 		1520003033NRG24290620230809231 29/06/2023 Laxmi 1520003033WL008308 Laxmi 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661156 MRS LAKSHVVA HIREMANI STATE BANK OF INDIA(508548)
154 KUSHTAGI KN-20-003-016-001/635
(KORADAKERA) 		1520003033NRG24290620230809239 29/06/2023 akkamhadevi 1520003033WL008308 akkamhadevi 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661012 MRS AKKAMMA WO KALAKAPPA STATE BANK OF INDIA(508548)
155 KUSHTAGI KN-20-003-016-001/635
(KORADAKERA) 		1520003033NRG24290620230809240 29/06/2023 ningappa 1520003033WL008308 ningappa 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661072 NINGAPPA ANDADI PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUSHTAGI KN-20-003-016-001/660
(KORADAKERA) 		1520003033NRG24290620230809246 29/06/2023 Basavaraj 1520003033WL008308 Basavaraj 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661118 MR BASAVARAJ STATE BANK OF INDIA(508548)
157 KUSHTAGI KN-20-003-016-001/7
(KORADAKERA) 		1520003033NRG24290620230809248 29/06/2023 SHIVASHARANAPPA 1520003033WL008308 SHIVASHARANAPPA 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661220 MR SHIVASHARANAPPA SO NIJALINGAPPA STATE BANK OF INDIA(508548)
158 KUSHTAGI KN-20-003-016-001/74
(KORADAKERA) 		1520003033NRG24290620230809250 29/06/2023 devavva kallagudi 1520003033WL008308 devavva kallagudi 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661101 MR DEVAMMA KALLGUDI STATE BANK OF INDIA(508548)
159 KUSHTAGI KN-20-003-016-001/74
(KORADAKERA) 		1520003033NRG24290620230809251 29/06/2023 veeresha 1520003033WL008308 veeresha 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064660987 VEERESHA INDIA POST PAYMENTS BANK LIMITED(508528)
160 KUSHTAGI KN-20-003-016-001/744
(KORADAKERA) 		1520003033NRG24290620230809253 29/06/2023 laxmavva 1520003033WL008308 laxmavva 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661144 MISS LAKSHMAMMA STATE BANK OF INDIA(508548)
161 KUSHTAGI KN-20-003-016-001/747
(KORADAKERA) 		1520003033NRG24290620230809255 29/06/2023 umesha 1520003033WL008308 umesha 00415 SBIN0020210 1960 1960 Rejected 05/07/2023 3064661085 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 KUSHTAGI KN-20-003-016-001/748
(KORADAKERA) 		1520003033NRG24290620230809256 29/06/2023 veeresha 1520003033WL008308 veeresha 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661026 VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
163 KUSHTAGI KN-20-003-016-001/78
(KORADAKERA) 		1520003033NRG24290620230809259 29/06/2023 Shankramma 1520003033WL008308 Shankramma 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064660991 MRS SHANKARAMMA SHANKARAPPA YALABURTI STATE BANK OF INDIA(508548)
164 KUSHTAGI KN-20-003-016-001/78
(KORADAKERA) 		1520003033NRG24290620230809258 29/06/2023 SHARANAPPA 1520003033WL008308 SHARANAPPA 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661100 MR SHARANAPPA YALABURTHI STATE BANK OF INDIA(508548)
165 KUSHTAGI KN-20-003-016-001/78
(KORADAKERA) 		1520003033NRG24290620230809260 29/06/2023 Shivakumar 1520003033WL008308 Shivakumar 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064660990 MR SHIVAKUMAR SHARANAPPA YALABURTI STATE BANK OF INDIA(508548)
166 KUSHTAGI KN-20-003-016-001/786
(KORADAKERA) 		1520003033NRG24290620230809261 29/06/2023 huchirappa 1520003033WL008308 huchirappa 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661007 MR HUCHIRAPPA SO HANUMAPPA STATE BANK OF INDIA(508548)
167 KUSHTAGI KN-20-003-016-001/788
(KORADAKERA) 		1520003033NRG24290620230809265 29/06/2023 bhimappa 1520003033WL008308 bhimappa 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064660989 MR BHEEMAPPA STATE BANK OF INDIA(508548)
168 KUSHTAGI KN-20-003-016-001/79
(KORADAKERA) 		1520003033NRG24290620230809266 29/06/2023 rennukamma 1520003033WL008308 rennukamma 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661057 MRS RENUKAMMA KALAKAPPA STATE BANK OF INDIA(508548)
169 KUSHTAGI KN-20-003-016-001/794
(KORADAKERA) 		1520003033NRG24290620230809272 29/06/2023 yamanurappa 1520003033WL008308 yamanurappa 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661210 MR YAMANURAPPA HOSAMANI STATE BANK OF INDIA(508548)
170 KUSHTAGI KN-20-003-016-001/795
(KORADAKERA) 		1520003033NRG24290620230809273 29/06/2023 virapkshappa 1520003033WL008308 virapkshappa 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661121 MR VIRUPAXAPPA SO BASAPPA HOSAMANI STATE BANK OF INDIA(508548)
171 KUSHTAGI KN-20-003-016-001/802
(KORADAKERA) 		1520003033NRG24290620230809275 29/06/2023 hanamappa 1520003033WL008308 hanamappa 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661149 MR HANAMAPPA SO YALLAPPA KARADI STATE BANK OF INDIA(508548)
172 KUSHTAGI KN-20-003-016-001/802
(KORADAKERA) 		1520003033NRG24290620230809276 29/06/2023 yallavva 1520003033WL008308 yallavva 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661073 MR YALLAVVA WO HANAMAPPA KARADI STATE BANK OF INDIA(508548)
173 KUSHTAGI KN-20-003-016-001/805
(KORADAKERA) 		1520003033NRG24290620230809277 29/06/2023 LAXMAVVA 1520003033WL008308 LAXMAVVA 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661055 MRS LAXMAVVA STATE BANK OF INDIA(508548)
174 KUSHTAGI KN-20-003-016-001/8050
(KORADAKERA) 		1520003033NRG24290620230809280 29/06/2023 huligevva 1520003033WL008308 huligevva 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661058 MRS HULIGEVVA STATE BANK OF INDIA(508548)
175 KUSHTAGI KN-20-003-016-001/8050
(KORADAKERA) 		1520003033NRG24290620230809278 29/06/2023 irappa 1520003033WL008308 irappa 00415 SBIN0020210 1680 1680 Processed 05/07/2023 3064660975 MR ERAPPA FAKIRAPPA GURIKAR STATE BANK OF INDIA(508548)
176 KUSHTAGI KN-20-003-016-001/8054
(KORADAKERA) 		1520003033NRG24290620230809283 29/06/2023 renuka 1520003033WL008308 renuka 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661099 MRS RENUKAVVA BEVINAKATTI STATE BANK OF INDIA(508548)
177 KUSHTAGI KN-20-003-016-001/806
(KORADAKERA) 		1520003033NRG24290620230809285 29/06/2023 kanakavva 1520003033WL008308 kanakavva 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661013 MRS KANAKAVVA WO SHIVANNDA HIREMANE STATE BANK OF INDIA(508548)
178 KUSHTAGI KN-20-003-016-001/806
(KORADAKERA) 		1520003033NRG24290620230809284 29/06/2023 shivanada 1520003033WL008308 shivanada 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661064 Shivananda . IDFC BANK LIMITED(608117)
179 KUSHTAGI KN-20-003-016-001/8061
(KORADAKERA) 		1520003033NRG24290620230809287 29/06/2023 suavaran 1520003033WL008308 suavaran 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661011 MRS SUMA WO BHARAMAPPA STATE BANK OF INDIA(508548)
180 KUSHTAGI KN-20-003-016-001/8062
(KORADAKERA) 		1520003033NRG24290620230809288 29/06/2023 balappa 1520003033WL008308 balappa 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661140 BALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
181 KUSHTAGI KN-20-003-016-001/8063
(KORADAKERA) 		1520003033NRG24290620230809290 29/06/2023 jayashree 1520003033WL008308 jayashree 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661080 MRS JAYASHREE STATE BANK OF INDIA(508548)
182 KUSHTAGI KN-20-003-016-001/8063
(KORADAKERA) 		1520003033NRG24290620230809289 29/06/2023 yamanurappa 1520003033WL008308 yamanurappa 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661162 MR YAMANURAPPA STATE BANK OF INDIA(508548)
183 KUSHTAGI KN-20-003-016-001/8065
(KORADAKERA) 		1520003033NRG24290620230809292 29/06/2023 b lakshmi 1520003033WL008308 b lakshmi 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661204 MISS BLAKSHMI STATE BANK OF INDIA(508548)
184 KUSHTAGI KN-20-003-016-001/83
(KORADAKERA) 		1520003033NRG24290620230809296 29/06/2023 rathann 1520003033WL008308 rathann 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661229 MRS RATNA WO SHARANAPPA BEVINAKATTI STATE BANK OF INDIA(508548)
185 KUSHTAGI KN-20-003-016-001/83
(KORADAKERA) 		1520003033NRG24290620230809295 29/06/2023 sharanappa 1520003033WL008308 sharanappa 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661107 MR SHARANAPPA BEVINAKATTI STATE BANK OF INDIA(508548)
186 KUSHTAGI KN-20-003-016-001/909
(KORADAKERA) 		1520003033NRG24290620230809298 29/06/2023 basavannevva 1520003033WL008308 basavannevva 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661059 MRS BASAVENNEVVA WO RAJASHEKHAR CHALIGER STATE BANK OF INDIA(508548)
187 KUSHTAGI KN-20-003-016-001/909
(KORADAKERA) 		1520003033NRG24290620230809297 29/06/2023 rajeshekar 1520003033WL008308 rajeshekar 00415 SBIN0020210 840 840 Processed 05/07/2023 3064661060 RAJASHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
188 KUSHTAGI KN-20-003-016-001/9095
(KORADAKERA) 		1520003033NRG24290620230809300 29/06/2023 lalitavva 1520003033WL008308 lalitavva 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661212 LALITAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
189 KUSHTAGI KN-20-003-016-001/9095
(KORADAKERA) 		1520003033NRG24290620230809299 29/06/2023 yamanurappa 1520003033WL008308 yamanurappa 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661211 YAMANURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
190 KUSHTAGI KN-20-003-016-001/912
(KORADAKERA) 		1520003033NRG24290620230809302 29/06/2023 jootti 1520003033WL008308 jootti 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661146 MRS JYOTHI DODDAPP STATE BANK OF INDIA(508548)
191 KUSHTAGI KN-20-003-016-001/912
(KORADAKERA) 		1520003033NRG24290620230809301 29/06/2023 kalakappa 1520003033WL008308 kalakappa 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661154 KALAKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
192 KUSHTAGI KN-20-003-016-001/913
(KORADAKERA) 		1520003033NRG24290620230809303 29/06/2023 Hanamappa 1520003033WL008308 Hanamappa 00415 SBIN0020210 1960 1960 Rejected 05/07/2023 3064660984 Aadhaar Number not Mapped to Account Number
193 KUSHTAGI KN-20-003-016-001/913
(KORADAKERA) 		1520003033NRG24290620230809304 29/06/2023 kasturevva 1520003033WL008308 kasturevva 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661077 KASTUREVVA GENERAL POST OFFICE(607245)
194 KUSHTAGI KN-20-003-016-001/918
(KORADAKERA) 		1520003033NRG24290620230809306 29/06/2023 lalita 1520003033WL008308 lalita 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661081 MRS LALITA STATE BANK OF INDIA(508548)
195 KUSHTAGI KN-20-003-016-001/918
(KORADAKERA) 		1520003033NRG24290620230809305 29/06/2023 mailarappa 1520003033WL008308 mailarappa 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661005 MR MAILARAPPA SO THIPPANNA STATE BANK OF INDIA(508548)
196 KUSHTAGI KN-20-003-016-001/921
(KORADAKERA) 		1520003033NRG24290620230809308 29/06/2023 Gangavva 1520003033WL008308 Gangavva 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661046 MR GANGAVVA MALAGITTI STATE BANK OF INDIA(508548)
197 KUSHTAGI KN-20-003-016-001/921
(KORADAKERA) 		1520003033NRG24290620230809307 29/06/2023 sharanappa 1520003033WL008308 sharanappa 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661004 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
198 KUSHTAGI KN-20-003-016-001/923
(KORADAKERA) 		1520003033NRG24290620230809310 29/06/2023 nilavva 1520003033WL008308 nilavva 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661228 MRS NILAVVA LAKSHMAPA STATE BANK OF INDIA(508548)
199 KUSHTAGI KN-20-003-016-001/923
(KORADAKERA) 		1520003033NRG24290620230809311 29/06/2023 shobha 1520003033WL008308 shobha 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661001 MRS SHOBHA DO LAKSHMANNA STATE BANK OF INDIA(508548)
200 KUSHTAGI KN-20-003-016-001/937
(KORADAKERA) 		1520003033NRG24290620230809314 29/06/2023 rajeswari 1520003033WL008308 rajeswari 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661074 RAJESHWARI BASAVARAJ ANGADI UNION BANK OF INDIA(508500)
201 KUSHTAGI KN-20-003-016-001/94
(KORADAKERA) 		1520003033NRG24290620230809316 29/06/2023 Annavva 1520003033WL008308 Annavva 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661104 MRS ANNAWWA M MEGALAMANI STATE BANK OF INDIA(508548)
202 KUSHTAGI KN-20-003-016-001/958
(KORADAKERA) 		1520003033NRG24290620230809324 29/06/2023 drakshayani 1520003033WL008308 drakshayani 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661068 DRAKSHAYANI INDIA POST PAYMENTS BANK LIMITED(508528)
203 KUSHTAGI KN-20-003-016-001/958
(KORADAKERA) 		1520003033NRG24290620230809325 29/06/2023 Sharanappa 1520003033WL008308 Sharanappa 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661069 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
204 KUSHTAGI KN-20-003-016-001/98
(KORADAKERA) 		1520003033NRG24290620230809328 29/06/2023 Gangappa Challappa Madar 1520003033WL008308 Gangappa Challappa Madar 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661223 GANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
205 KUSHTAGI KN-20-003-016-001/98
(KORADAKERA) 		1520003033NRG24290620230809330 29/06/2023 manjunatha 1520003033WL008308 manjunatha 00415 SBIN0020210 560 560 Processed 05/07/2023 3064660986 MR MANJUNATH STATE BANK OF INDIA(508548)
206 KUSHTAGI KN-20-003-016-001/99
(KORADAKERA) 		1520003033NRG24290620230809331 29/06/2023 Prakash 1520003033WL008308 Prakash 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661131 MR PRAKASH STATE BANK OF INDIA(508548)
207 KUSHTAGI KN-20-003-016-007/509
(KORADAKERA) 		1520003033NRG24290620230809334 29/06/2023 Kunteppa 1520003033WL008308 Kunteppa 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661008 MR KANTHEPPA SO NINGAPPA STATE BANK OF INDIA(508548)
208 KUSHTAGI KN-20-003-016-007/509
(KORADAKERA) 		1520003033NRG24290620230809335 29/06/2023 Shanta 1520003033WL008308 Shanta 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661009 SHANTH INDIA POST PAYMENTS BANK LIMITED(508528)
209 KUSHTAGI KN-20-003-016-007/639
(KORADAKERA) 		1520003033NRG24290620230809336 29/06/2023 Akkamhadevi 1520003033WL008308 Akkamhadevi 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661083 MISS AKKAMMA AKKAMMA STATE BANK OF INDIA(508548)
210 KUSHTAGI KN-20-003-033-001/2269
(KORADAKERA) 		1520003033NRG24290620230809337 29/06/2023 Gudadappa 1520003033WL008308 Gudadappa 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3064661006 MR GUDADAPPA SO HANAMAPPA STATE BANK OF INDIA(508548)
SubTotal 317520 317520
211 KUSHTAGI KN-20-003-016-001/793
(KORADAKERA) 		1520003033NRG24290620230809269 29/06/2023 manjunhta 1520003033WL008308 manjunhta 00415 SBIN0020789 1960 1960 Processed 05/07/2023 3064660988 MR MANJUNATH VIRUPAKSHAPPA HOSAMANI STATE BANK OF INDIA(508548)
SubTotal 1960 1960
212 KUSHTAGI KN-20-003-016-001/120
(KORADAKERA) 		1520003033NRG24290620230809032 29/06/2023 Kanakappa 1520003033WL008308 Kanakappa 00415 SBIN0040754 1680 1680 Processed 05/07/2023 3064661017 KANAKAPPA MATARANGI CANARA BANK(508532)
213 KUSHTAGI KN-20-003-016-001/135
(KORADAKERA) 		1520003033NRG24290620230809037 29/06/2023 tipanna 1520003033WL008308 tipanna 00415 SBIN0040754 1960 1960 Processed 05/07/2023 3064661025 TIPPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
214 KUSHTAGI KN-20-003-016-001/178
(KORADAKERA) 		1520003033NRG24290620230809063 29/06/2023 Mallamma 1520003033WL008308 Mallamma 00415 SBIN0040754 1960 1960 Processed 05/07/2023 3064661166 MRS MALLAVVA STATE BANK OF INDIA(508548)
215 KUSHTAGI KN-20-003-016-001/1992
(KORADAKERA) 		1520003033NRG24290620230809082 29/06/2023 shrikantha madar 1520003033WL008308 shrikantha madar 00415 SBIN0040754 1960 1960 Processed 05/07/2023 3064661164 SHRIKANT INDIA POST PAYMENTS BANK LIMITED(508528)
216 KUSHTAGI KN-20-003-016-001/1996
(KORADAKERA) 		1520003033NRG24290620230809085 29/06/2023 kariyappa 1520003033WL008308 kariyappa 00415 SBIN0040754 1960 1960 Processed 05/07/2023 3064661018 MR KARIYAPPA HOSAMANI STATE BANK OF INDIA(508548)
217 KUSHTAGI KN-20-003-016-001/263
(KORADAKERA) 		1520003033NRG24290620230809193 29/06/2023 YAMANAPPA 1520003033WL008308 YAMANAPPA 00415 SBIN0040754 1960 1960 Processed 05/07/2023 3064661027 MR MUTTAPPA STATE BANK OF INDIA(508548)
218 KUSHTAGI KN-20-003-016-001/79
(KORADAKERA) 		1520003033NRG24290620230809268 29/06/2023 RAVEENDRA 1520003033WL008308 RAVEENDRA 00415 SBIN0040754 1960 1960 Processed 05/07/2023 3064661091 MR RAVEENDRA K YALBURTI STATE BANK OF INDIA(508548)
219 KUSHTAGI KN-20-003-016-001/95
(KORADAKERA) 		1520003033NRG24290620230809321 29/06/2023 fakeeravva 1520003033WL008308 fakeeravva 00415 SBIN0040754 1960 1960 Processed 05/07/2023 3064661092 MRS PHAKIRAVVA STATE BANK OF INDIA(508548)
220 KUSHTAGI KN-20-003-016-001/95
(KORADAKERA) 		1520003033NRG24290620230809320 29/06/2023 laxamappa 1520003033WL008308 laxamappa 00415 SBIN0040754 1960 1960 Processed 05/07/2023 3064661093 MR LAXAMAPPA STATE BANK OF INDIA(508548)
SubTotal 17360 17360
221 KUSHTAGI KN-20-003-016-001/552
(KORADAKERA) 		1520003033NRG24290620230809227 29/06/2023 Basavaraj 1520003033WL008308 Basavaraj 00509 KVGB0006306 1960 1960 Processed 05/07/2023 3064661094 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1960 1960
222 KUSHTAGI KN-20-003-016-001/1104
(KORADAKERA) 		1520003033NRG24290620230809022 29/06/2023 Sharanavva 1520003033WL008308 Sharanavva 00652 PKGB0010543 1960 1960 Processed 05/07/2023 3064661180 SHARANAMMA GENERAL POST OFFICE(607245)
223 KUSHTAGI KN-20-003-016-001/1989
(KORADAKERA) 		1520003033NRG24290620230809076 29/06/2023 niramala 1520003033WL008308 niramala 00652 PKGB0010543 1960 1960 Processed 05/07/2023 3064661239 NIRAMALA SHARANAPPA MAHAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KUSHTAGI KN-20-003-016-001/2007
(KORADAKERA) 		1520003033NRG24290620230809095 29/06/2023 somappa 1520003033WL008308 somappa 00652 PKGB0010543 1960 1960 Processed 05/07/2023 3064661175 SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KUSHTAGI KN-20-003-016-001/247
(KORADAKERA) 		1520003033NRG24290620230809178 29/06/2023 maliyappa 1520003033WL008308 maliyappa 00652 PKGB0010543 1960 1960 Processed 05/07/2023 3064661240 MALIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KUSHTAGI KN-20-003-016-001/315
(KORADAKERA) 		1520003033NRG24290620230809218 29/06/2023 eramma 1520003033WL008308 eramma 00652 PKGB0010543 1960 1960 Processed 05/07/2023 3064661029 ERAVVA GENERAL POST OFFICE(607245)
227 KUSHTAGI KN-20-003-016-001/630
(KORADAKERA) 		1520003033NRG24290620230809233 29/06/2023 renakavva 1520003033WL008308 renakavva 00652 PKGB0010543 1960 1960 Processed 05/07/2023 3064661184 MRS RENAKAVVA STATE BANK OF INDIA(508548)
228 KUSHTAGI KN-20-003-016-001/653
(KORADAKERA) 		1520003033NRG24290620230809244 29/06/2023 iramma 1520003033WL008308 iramma 00652 PKGB0010543 1960 1960 Processed 05/07/2023 3064661179 ERAVVA HANAMAPPA DURAGANNAVAR HNHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KUSHTAGI KN-20-003-016-001/788
(KORADAKERA) 		1520003033NRG24290620230809264 29/06/2023 Yamanurappa 1520003033WL008308 Yamanurappa 00652 PKGB0010543 1960 1960 Processed 05/07/2023 3064661176 YAMANOORAPPA KALLAGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KUSHTAGI KN-20-003-016-001/8052
(KORADAKERA) 		1520003033NRG24290620230809281 29/06/2023 YAMANURAPPA 1520003033WL008308 YAMANURAPPA 00652 PKGB0010543 1960 1960 Processed 05/07/2023 3064661178 YAMANOORAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KUSHTAGI KN-20-003-016-001/807
(KORADAKERA) 		1520003033NRG24290620230809293 29/06/2023 devamma 1520003033WL008308 devamma 00652 PKGB0010543 1960 1960 Processed 05/07/2023 3064661035 DEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KUSHTAGI KN-20-003-016-001/957
(KORADAKERA) 		1520003033NRG24290620230809322 29/06/2023 basavnteppa 1520003033WL008308 basavnteppa 00652 PKGB0010543 1960 1960 Processed 05/07/2023 3064661177 BASAVANTHAPPA T HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 21560 21560
233 KUSHTAGI KN-20-003-016-001/114
(KORADAKERA) 		1520003033NRG24290620230809030 29/06/2023 Iramma 1520003033WL008308 Iramma 00652 PKGB0010715 1960 1960 Processed 05/07/2023 3064661038 ERAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KUSHTAGI KN-20-003-016-001/1479
(KORADAKERA) 		1520003033NRG24290620230809048 29/06/2023 hucchiravva 1520003033WL008308 hucchiravva 00652 PKGB0010715 1960 1960 Processed 05/07/2023 3064661185 HUCCHIRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KUSHTAGI KN-20-003-016-001/149
(KORADAKERA) 		1520003033NRG24290620230809053 29/06/2023 devamma 1520003033WL008308 devamma 00652 PKGB0010715 1960 1960 Processed 05/07/2023 3064661034 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KUSHTAGI KN-20-003-016-001/152
(KORADAKERA) 		1520003033NRG24290620230809055 29/06/2023 durgamma 1520003033WL008308 durgamma 00652 PKGB0010715 1960 1960 Processed 05/07/2023 3064661186 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KUSHTAGI KN-20-003-016-001/193
(KORADAKERA) 		1520003033NRG24290620230809070 29/06/2023 Basavva 1520003033WL008308 Basavva 00652 PKGB0010715 1960 1960 Processed 05/07/2023 3064661036 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KUSHTAGI KN-20-003-016-001/1977
(KORADAKERA) 		1520003033NRG24290620230809072 29/06/2023 sharavva 1520003033WL008308 sharavva 00652 PKGB0010715 1960 1960 Processed 05/07/2023 3064661182 SHARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KUSHTAGI KN-20-003-016-001/1987
(KORADAKERA) 		1520003033NRG24290620230809074 29/06/2023 premavva 1520003033WL008308 premavva 00652 PKGB0010715 1960 1960 Processed 05/07/2023 3064661231 MRS PREMAVVA STATE BANK OF INDIA(508548)
240 KUSHTAGI KN-20-003-016-001/1999
(KORADAKERA) 		1520003033NRG24290620230809090 29/06/2023 basavva 1520003033WL008308 basavva 00652 PKGB0010715 1960 1960 Processed 05/07/2023 3064661028 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KUSHTAGI KN-20-003-016-001/20014
(KORADAKERA) 		1520003033NRG24290620230809093 29/06/2023 Kenchavva 1520003033WL008308 Kenchavva 00652 PKGB0010715 1960 1960 Processed 05/07/2023 3064661032 MRS KENCHAVVA WO HANAMAPPA HOSAMANI STATE BANK OF INDIA(508548)
242 KUSHTAGI KN-20-003-016-001/2007
(KORADAKERA) 		1520003033NRG24290620230809096 29/06/2023 Manjavva 1520003033WL008308 Manjavva 00652 PKGB0010715 1960 1960 Processed 05/07/2023 3064661232 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KUSHTAGI KN-20-003-016-001/2011
(KORADAKERA) 		1520003033NRG24290620230809098 29/06/2023 Sharanavva 1520003033WL008308 Sharanavva 00652 PKGB0010715 1960 1960 Processed 05/07/2023 3064661234 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KUSHTAGI KN-20-003-016-001/2011
(KORADAKERA) 		1520003033NRG24290620230809099 29/06/2023 Syavamma 1520003033WL008308 Syavamma 00652 PKGB0010715 1960 1960 Processed 05/07/2023 3064661233 SHYAVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KUSHTAGI KN-20-003-016-001/2035
(KORADAKERA) 		1520003033NRG24290620230809104 29/06/2023 basavva 1520003033WL008308 basavva 00652 PKGB0010715 1960 1960 Processed 05/07/2023 3064661031 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KUSHTAGI KN-20-003-016-001/2050
(KORADAKERA) 		1520003033NRG24290620230809115 29/06/2023 lalita 1520003033WL008308 lalita 00652 PKGB0010715 1680 1680 Processed 05/07/2023 3064661189 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KUSHTAGI KN-20-003-016-001/212
(KORADAKERA) 		1520003033NRG24290620230809123 29/06/2023 ratna 1520003033WL008308 ratna 00652 PKGB0010715 1960 1960 Processed 05/07/2023 3064661183 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KUSHTAGI KN-20-003-016-001/245
(KORADAKERA) 		1520003033NRG24290620230809177 29/06/2023 Doddappa 1520003033WL008308 Doddappa 00652 PKGB0010715 1960 1960 Processed 05/07/2023 3064661238 DODDAPPA VAJARBANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KUSHTAGI KN-20-003-016-001/254
(KORADAKERA) 		1520003033NRG24290620230809179 29/06/2023 kasturemma 1520003033WL008308 kasturemma 00652 PKGB0010715 1960 1960 Processed 05/07/2023 3064661235 KASTUREVVA CANARA BANK(508532)
250 KUSHTAGI KN-20-003-016-001/257
(KORADAKERA) 		1520003033NRG24290620230809182 29/06/2023 RATNMMA 1520003033WL008308 RATNMMA 00652 PKGB0010715 1960 1960 Processed 05/07/2023 3064661236 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KUSHTAGI KN-20-003-016-001/3052
(KORADAKERA) 		1520003033NRG24290620230809212 29/06/2023 mallavva 1520003033WL008308 mallavva 00652 PKGB0010715 1960 1960 Processed 05/07/2023 3064661187 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KUSHTAGI KN-20-003-016-001/3054
(KORADAKERA) 		1520003033NRG24290620230809213 29/06/2023 basavaraj 1520003033WL008308 basavaraj 00652 PKGB0010715 1960 1960 Processed 05/07/2023 3064660979 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
253 KUSHTAGI KN-20-003-016-001/3054
(KORADAKERA) 		1520003033NRG24290620230809214 29/06/2023 mhadeva 1520003033WL008308 mhadeva 00652 PKGB0010715 1960 1960 Processed 05/07/2023 3064661037 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KUSHTAGI KN-20-003-016-001/5
(KORADAKERA) 		1520003033NRG24290620230809225 29/06/2023 hanumappa 1520003033WL008308 hanumappa 00652 PKGB0010715 1960 1960 Processed 05/07/2023 3064661237 LAXMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
255 KUSHTAGI KN-20-003-016-001/7
(KORADAKERA) 		1520003033NRG24290620230809249 29/06/2023 savitramma 1520003033WL008308 savitramma 00652 PKGB0010715 1960 1960 Processed 05/07/2023 3064661030 SAVITRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
256 KUSHTAGI KN-20-003-016-001/93
(KORADAKERA) 		1520003033NRG24290620230809313 29/06/2023 Lalita 1520003033WL008308 Lalita 00652 PKGB0010715 1960 1960 Processed 05/07/2023 3064661188 LALITAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KUSHTAGI KN-20-003-016-001/940
(KORADAKERA) 		1520003033NRG24290620230809318 29/06/2023 hanamavva 1520003033WL008308 hanamavva 00652 PKGB0010715 1960 1960 Processed 05/07/2023 3064661033 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KUSHTAGI KN-20-003-016-001/98
(KORADAKERA) 		1520003033NRG24290620230809329 29/06/2023 duragavva 1520003033WL008308 duragavva 00652 PKGB0010715 1960 1960 Processed 05/07/2023 3064661142 MRS DURAGAVVA HOSMAN STATE BANK OF INDIA(508548)
259 KUSHTAGI KN-20-003-016-001/99
(KORADAKERA) 		1520003033NRG24290620230809332 29/06/2023 Devamma Madar 1520003033WL008308 Devamma Madar 00652 PKGB0010715 1960 1960 Processed 05/07/2023 3064661181 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 52640 52640
260 KUSHTAGI KN-20-003-016-001/2297
(KORADAKERA) 		1520003033NRG24290620230809170 29/06/2023 Gangamma 1520003033WL008308 Gangamma 00652 PKGB0010900 1680 1680 Processed 05/07/2023 3064661039 MRS GANGAMMA BASAVARAJ POOJAR STATE BANK OF INDIA(508548)
SubTotal 1680 1680
261 KUSHTAGI KN-20-003-016-001/2044
(KORADAKERA) 		1520003033NRG24290620230809113 29/06/2023 Anasuya 1520003033WL008308 Anasuya 00666 IDFB0080353 1960 1960 Processed 05/07/2023 3064660973 Anasuya . IDFC BANK LIMITED(608117)
262 KUSHTAGI KN-20-003-016-001/2093
(KORADAKERA) 		1520003033NRG24290620230809116 29/06/2023 laxmavva 1520003033WL008308 laxmavva 00666 IDFB0080353 1960 1960 Processed 05/07/2023 3064661174 MISS LAXMAVVA LAXMAVVA STATE BANK OF INDIA(508548)
263 KUSHTAGI KN-20-003-016-001/2235
(KORADAKERA) 		1520003033NRG24290620230809142 29/06/2023 Geeta 1520003033WL008308 Geeta 00666 IDFB0080353 1960 1960 Processed 05/07/2023 3064661168 Geeta . IDFC BANK LIMITED(608117)
264 KUSHTAGI KN-20-003-016-001/2267
(KORADAKERA) 		1520003033NRG24290620230809156 29/06/2023 Huchirappa 1520003033WL008308 Huchirappa 00666 IDFB0080353 1960 1960 Processed 05/07/2023 3064660970 Huchchirappa . IDFC BANK LIMITED(608117)
265 KUSHTAGI KN-20-003-016-001/2275
(KORADAKERA) 		1520003033NRG24290620230809158 29/06/2023 uma 1520003033WL008308 uma 00666 IDFB0080353 1960 1960 Processed 05/07/2023 3064661167 Uma Hadapad IDFC BANK LIMITED(608117)
266 KUSHTAGI KN-20-003-016-001/2282
(KORADAKERA) 		1520003033NRG24290620230809164 29/06/2023 ravi 1520003033WL008308 ravi 00666 IDFB0080353 1960 1960 Processed 05/07/2023 3064660972 Ravi Talavar IDFC BANK LIMITED(608117)
267 KUSHTAGI KN-20-003-016-001/274
(KORADAKERA) 		1520003033NRG24290620230809198 29/06/2023 Chanabasavva 1520003033WL008308 Chanabasavva 00666 IDFB0080353 1960 1960 Processed 05/07/2023 3064661169 Channabasavva . IDFC BANK LIMITED(608117)
268 KUSHTAGI KN-20-003-016-001/3021
(KORADAKERA) 		1520003033NRG24290620230809205 29/06/2023 BHEEMAPPA 1520003033WL008308 BHEEMAPPA 00666 IDFB0080353 1960 1960 Processed 05/07/2023 3064661172 Bhimappa . IDFC BANK LIMITED(608117)
269 KUSHTAGI KN-20-003-016-001/608
(KORADAKERA) 		1520003033NRG24290620230809232 29/06/2023 LAKSHMAVVA 1520003033WL008308 LAKSHMAVVA 00666 IDFB0080353 1960 1960 Processed 05/07/2023 3064660969 Lakshmavva . IDFC BANK LIMITED(608117)
270 KUSHTAGI KN-20-003-016-001/634
(KORADAKERA) 		1520003033NRG24290620230809237 29/06/2023 chinnangoda 1520003033WL008308 chinnangoda 00666 IDFB0080353 1960 1960 Processed 05/07/2023 3064660967 Chinnanagouda . IDFC BANK LIMITED(608117)
271 KUSHTAGI KN-20-003-016-001/634
(KORADAKERA) 		1520003033NRG24290620230809238 29/06/2023 vijayalkshmi 1520003033WL008308 vijayalkshmi 00666 IDFB0080353 1960 1960 Processed 05/07/2023 3064660968 Vijaya Lakshami IDFC BANK LIMITED(608117)
272 KUSHTAGI KN-20-003-016-001/637
(KORADAKERA) 		1520003033NRG24290620230809243 29/06/2023 chandrakala 1520003033WL008308 chandrakala 00666 IDFB0080353 1960 1960 Processed 05/07/2023 3064661171 Chandrakala . IDFC BANK LIMITED(608117)
273 KUSHTAGI KN-20-003-016-001/747
(KORADAKERA) 		1520003033NRG24290620230809254 29/06/2023 Sharanavva 1520003033WL008308 Sharanavva 00666 IDFB0080353 1960 1960 Processed 05/07/2023 3064660971 Sharanavva . IDFC BANK LIMITED(608117)
274 KUSHTAGI KN-20-003-016-001/793
(KORADAKERA) 		1520003033NRG24290620230809270 29/06/2023 paravati 1520003033WL008308 paravati 00666 IDFB0080353 1960 1960 Processed 05/07/2023 3064661170 Parvathi . IDFC BANK LIMITED(608117)
275 KUSHTAGI KN-20-003-016-001/794
(KORADAKERA) 		1520003033NRG24290620230809271 29/06/2023 iramma 1520003033WL008308 iramma 00666 IDFB0080353 1960 1960 Processed 05/07/2023 3064660965 ERAMMA YAMANURAPPA HOSAMANI IDFC BANK LIMITED(608117)
276 KUSHTAGI KN-20-003-016-001/795
(KORADAKERA) 		1520003033NRG24290620230809274 29/06/2023 nilavva 1520003033WL008308 nilavva 00666 IDFB0080353 1960 1960 Processed 05/07/2023 3064660966 NEELAVVA VIRUPAXAPPA HOSAMANI IDFC BANK LIMITED(608117)
277 KUSHTAGI KN-20-003-016-001/940
(KORADAKERA) 		1520003033NRG24290620230809319 29/06/2023 YAMANURAPPA 1520003033WL008308 YAMANURAPPA 00666 IDFB0080353 1960 1960 Processed 05/07/2023 3064661173 MR YAMANURAPPA THALWARA STATE BANK OF INDIA(508548)
SubTotal 33320 33320
278 KUSHTAGI KN-20-003-016-001/1486
(KORADAKERA) 		1520003033NRG24290620230809052 29/06/2023 Parasappa 1520003033WL008308 Parasappa 00691 IPOS0000001 1960 1960 Processed 05/07/2023 3064661243 PARASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
279 KUSHTAGI KN-20-003-016-001/2094
(KORADAKERA) 		1520003033NRG24290620230809117 29/06/2023 sharanappa 1520003033WL008308 sharanappa 00691 IPOS0000001 1960 1960 Processed 05/07/2023 3064660960 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
280 KUSHTAGI KN-20-003-016-001/2097
(KORADAKERA) 		1520003033NRG24290620230809118 29/06/2023 Manjula 1520003033WL008308 Manjula 00691 IPOS0000001 1960 1960 Processed 05/07/2023 3064661245 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
281 KUSHTAGI KN-20-003-016-001/2228
(KORADAKERA) 		1520003033NRG24290620230809136 29/06/2023 LALITHA 1520003033WL008308 LALITHA 00691 IPOS0000001 1960 1960 Processed 05/07/2023 3064661253 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
282 KUSHTAGI KN-20-003-016-001/2229
(KORADAKERA) 		1520003033NRG24290620230809138 29/06/2023 Anita 1520003033WL008308 Anita 00691 IPOS0000001 1960 1960 Processed 05/07/2023 3064661242 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
283 KUSHTAGI KN-20-003-016-001/2241
(KORADAKERA) 		1520003033NRG24290620230809145 29/06/2023 Parasappa 1520003033WL008308 Parasappa 00691 IPOS0000001 1960 1960 Processed 05/07/2023 3064661251 PARASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
284 KUSHTAGI KN-20-003-016-001/2248
(KORADAKERA) 		1520003033NRG24290620230809146 29/06/2023 Parasappa 1520003033WL008308 Parasappa 00691 IPOS0000001 1960 1960 Processed 05/07/2023 3064660961 PARASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
285 KUSHTAGI KN-20-003-016-001/2249
(KORADAKERA) 		1520003033NRG24290620230809147 29/06/2023 Basavaraj 1520003033WL008308 Basavaraj 00691 IPOS0000001 1960 1960 Processed 05/07/2023 3064660962 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
286 KUSHTAGI KN-20-003-016-001/2252
(KORADAKERA) 		1520003033NRG24290620230809149 29/06/2023 Iramma 1520003033WL008308 Iramma 00691 IPOS0000001 1960 1960 Processed 05/07/2023 3064661247 IRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 KUSHTAGI KN-20-003-016-001/2253
(KORADAKERA) 		1520003033NRG24290620230809150 29/06/2023 Basavaraj 1520003033WL008308 Basavaraj 00691 IPOS0000001 1960 1960 Processed 05/07/2023 3064661252 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
288 KUSHTAGI KN-20-003-016-001/2253
(KORADAKERA) 		1520003033NRG24290620230809151 29/06/2023 Ratnamma 1520003033WL008308 Ratnamma 00691 IPOS0000001 1960 1960 Processed 05/07/2023 3064660963 RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
289 KUSHTAGI KN-20-003-016-001/2263
(KORADAKERA) 		1520003033NRG24290620230809153 29/06/2023 Parsappa 1520003033WL008308 Parsappa 00691 IPOS0000001 1960 1960 Processed 05/07/2023 3064661255 PARASAPPA GENERAL POST OFFICE(607245)
290 KUSHTAGI KN-20-003-016-001/2275
(KORADAKERA) 		1520003033NRG24290620230809159 29/06/2023 Mhantesha 1520003033WL008308 Mhantesha 00691 IPOS0000001 1960 1960 Processed 05/07/2023 3064661249 MAHANTESH HADAPAD INDIA POST PAYMENTS BANK LIMITED(508528)
291 KUSHTAGI KN-20-003-016-001/2284
(KORADAKERA) 		1520003033NRG24290620230809166 29/06/2023 mallikarjuna 1520003033WL008308 mallikarjuna 00691 IPOS0000001 1960 1960 Processed 05/07/2023 3064661250 MALLIKARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
292 KUSHTAGI KN-20-003-016-001/2287
(KORADAKERA) 		1520003033NRG24290620230809168 29/06/2023 mallappa 1520003033WL008308 mallappa 00691 IPOS0000001 1960 1960 Processed 05/07/2023 3064661244 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
293 KUSHTAGI KN-20-003-016-001/2298
(KORADAKERA) 		1520003033NRG24290620230809172 29/06/2023 Kudalevva 1520003033WL008308 Kudalevva 00691 IPOS0000001 1960 1960 Processed 05/07/2023 3064661248 KUDLEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
294 KUSHTAGI KN-20-003-016-001/262
(KORADAKERA) 		1520003033NRG24290620230809190 29/06/2023 Sharanappa 1520003033WL008308 Sharanappa 00691 IPOS0000001 1960 1960 Processed 05/07/2023 3064661241 MASTER SHARANAPPA STATE BANK OF INDIA(508548)
295 KUSHTAGI KN-20-003-016-001/786
(KORADAKERA) 		1520003033NRG24290620230809263 29/06/2023 Hanamappa 1520003033WL008308 Hanamappa 00691 IPOS0000001 1960 1960 Processed 05/07/2023 3064661246 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
296 KUSHTAGI KN-20-003-016-001/93
(KORADAKERA) 		1520003033NRG24290620230809312 29/06/2023 Hanamappa 1520003033WL008308 Hanamappa 00691 IPOS0000001 1960 1960 Processed 05/07/2023 3064661254 HANUMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37240 37240
Total 574840 574840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003033_290623APB_FTO_218762 AXIS BANK UTIB0001310 KUSHTAGI 3920
2 KUSHTAGI KN1520003033_290623APB_FTO_218762 Canara Bank CNRB0000595 TRAFFIC ISLAND MAIN, HUBLI 1960
3 KUSHTAGI KN1520003033_290623APB_FTO_218762 Canara Bank CNRB0006188 Kushtagi 27440
4 KUSHTAGI KN1520003033_290623APB_FTO_218762 Canara Bank CNRB0011811 Kustagi 1960
5 KUSHTAGI KN1520003033_290623APB_FTO_218762 State Bank of India SBIN0011275 GAJENDRAGAD 1960
6 KUSHTAGI KN1520003033_290623APB_FTO_218762 State Bank of India SBIN0017863 Kushtagi 52360
7 KUSHTAGI KN1520003033_290623APB_FTO_218762 State Bank of India SBIN0020210 KUSHTGI 317520
8 KUSHTAGI KN1520003033_290623APB_FTO_218762 State Bank of India SBIN0020789 GAJENDRAGAD 1960
9 KUSHTAGI KN1520003033_290623APB_FTO_218762 State Bank of India SBIN0040754 KUSHTAGI 17360
10 KUSHTAGI KN1520003033_290623APB_FTO_218762 Karnataka Vikas Grameen Bank KVGB0006306 NAREGAL 1960
11 KUSHTAGI KN1520003033_290623APB_FTO_218762 Pragathi Krishna Gramin Bank PKGB0010543 Bandi 21560
12 KUSHTAGI KN1520003033_290623APB_FTO_218762 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 52640
13 KUSHTAGI KN1520003033_290623APB_FTO_218762 Pragathi Krishna Gramin Bank PKGB0010900 Nilogal 1680
14 KUSHTAGI KN1520003033_290623APB_FTO_218762 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 33320
15 KUSHTAGI KN1520003033_290623APB_FTO_218762 India Post Payments Bank IPOS0000001 KOPPAL 37240

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