Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:49:42 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003033_290623APB_FTO_218752
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-20-003-016-007/638
(KORADAKERA) 		1520003033NRG24290620230808762 29/06/2023 niramala 1520003033WL008306 niramala 00032 UTIB0001310 1960 1960 Rejected 05/07/2023 3066495744 Aadhaar Number not Mapped to Account Number
2 KUSHTAGI KN-20-003-016-007/82
(KORADAKERA) 		1520003033NRG24290620230808802 29/06/2023 kalakavva 1520003033WL008306 kalakavva 00032 UTIB0001310 1960 1960 Processed 05/07/2023 3066495742 MRS KALAKAVVA ANGADI STATE BANK OF INDIA(508548)
3 KUSHTAGI KN-20-003-016-007/894
(KORADAKERA) 		1520003033NRG24290620230808820 29/06/2023 sangappa 1520003033WL008306 sangappa 00032 UTIB0001310 1960 1960 Processed 05/07/2023 3066495743 SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5880 5880
4 KUSHTAGI KN-20-003-016-007/315
(KORADAKERA) 		1520003033NRG24290620230808668 29/06/2023 Mhadeva 1520003033WL008306 Mhadeva 00078 CNRB0000512 1960 1960 Processed 05/07/2023 3066495526 MAHADEVA SHIVAPPA SOMPUR CANARA BANK(508532)
5 KUSHTAGI KN-20-003-016-007/926
(KORADAKERA) 		1520003033NRG24290620230808835 29/06/2023 Parasappa 1520003033WL008306 Parasappa 00078 CNRB0000512 1960 1960 Processed 05/07/2023 3066495525 PARASAPPA SIDDAPPA HADAPAD CANARA BANK(508532)
SubTotal 3920 3920
6 KUSHTAGI KN-20-003-016-007/105
(KORADAKERA) 		1520003033NRG24290620230808596 29/06/2023 huligemma 1520003033WL008306 huligemma 00078 CNRB0006188 1960 1960 Processed 05/07/2023 3066495627 HULIGEVVA CANARA BANK(508532)
7 KUSHTAGI KN-20-003-016-007/1105
(KORADAKERA) 		1520003033NRG24290620230808610 29/06/2023 basavaraj 1520003033WL008306 basavaraj 00078 CNRB0006188 1960 1960 Processed 05/07/2023 3066495629 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUSHTAGI KN-20-003-016-007/1105
(KORADAKERA) 		1520003033NRG24290620230808609 29/06/2023 Sharanamma 1520003033WL008306 Sharanamma 00078 CNRB0006188 1960 1960 Processed 05/07/2023 3066495632 MRS SHARANAMMA GANGAVATI STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-016-007/494
(KORADAKERA) 		1520003033NRG24290620230808708 29/06/2023 Kariyavva 1520003033WL008306 Kariyavva 00078 CNRB0006188 1960 1960 Processed 05/07/2023 3066495631 KARIYAVVA CANARA BANK(508532)
10 KUSHTAGI KN-20-003-016-007/500
(KORADAKERA) 		1520003033NRG24290620230808712 29/06/2023 Basavarajappa Lakkalakatti 1520003033WL008306 Basavarajappa Lakkalakatti 00078 CNRB0006188 1960 1960 Processed 05/07/2023 3066495628 BASAVARAJ HALLAPPA LAKKALAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-016-007/501
(KORADAKERA) 		1520003033NRG24290620230808714 29/06/2023 nilavva 1520003033WL008306 nilavva 00078 CNRB0006188 1960 1960 Processed 05/07/2023 3066495630 NILAVVA CANARA BANK(508532)
SubTotal 11760 11760
12 KUSHTAGI KN-20-003-016-007/2044
(KORADAKERA) 		1520003033NRG24290620230808642 29/06/2023 Kavita 1520003033WL008306 Kavita 00078 CNRB0011811 1960 1960 Processed 05/07/2023 3066495563 KAVITHA CANARA BANK(508532)
13 KUSHTAGI KN-20-003-016-007/250
(KORADAKERA) 		1520003033NRG24290620230808649 29/06/2023 Siddamma 1520003033WL008306 Siddamma 00078 CNRB0011811 1960 1960 Processed 05/07/2023 3066495562 SIDDAMMA KARIYAPPA KURNAL GENERAL POST OFFICE(607245)
SubTotal 3920 3920
14 KUSHTAGI KN-20-003-016-001/1482
(KORADAKERA) 		1520003033NRG24290620230808581 29/06/2023 Suresha 1520003033WL008306 Suresha 00177 IOBA0001053 1960 1960 Processed 05/07/2023 3066495531 SURESH B GALI INDIAN OVERSEAS BANK(508541)
SubTotal 1960 1960
15 KUSHTAGI KN-20-003-016-001/761
(KORADAKERA) 		1520003033NRG24290620230808587 29/06/2023 rudrappa 1520003033WL008306 rudrappa 00225 KARB0000109 1960 1960 Processed 05/07/2023 3066495594 MR RUDRAPPA RAMPUR STATE BANK OF INDIA(508548)
SubTotal 1960 1960
16 KUSHTAGI KN-20-003-016-007/109
(KORADAKERA) 		1520003033NRG24290620230808603 29/06/2023 Shantamma Siddappa Kurnal 1520003033WL008306 Shantamma Siddappa Kurnal 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3066495728 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-016-007/116
(KORADAKERA) 		1520003033NRG24290620230808620 29/06/2023 Basamma 1520003033WL008306 Basamma 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3066495733 MISS BASAMMA STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-016-007/225
(KORADAKERA) 		1520003033NRG24290620230808646 29/06/2023 hanamappa 1520003033WL008306 hanamappa 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3066495731 MR HANAMAPPA UNDI STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-016-007/315
(KORADAKERA) 		1520003033NRG24290620230808669 29/06/2023 Sharanabasavva 1520003033WL008306 Sharanabasavva 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3066495732 SHARANABASAPPA SOMPUR CANARA BANK(508532)
20 KUSHTAGI KN-20-003-016-007/38
(KORADAKERA) 		1520003033NRG24290620230808682 29/06/2023 shakuntal 1520003033WL008306 shakuntal 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3066495729 MRS SHEKHAVVA SHANKUNTALA STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-016-007/40
(KORADAKERA) 		1520003033NRG24290620230808689 29/06/2023 Savith 1520003033WL008306 Savith 00415 SBIN0017863 1960 1960 Rejected 05/07/2023 3066495738 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 KUSHTAGI KN-20-003-016-007/501
(KORADAKERA) 		1520003033NRG24290620230808715 29/06/2023 duragappa 1520003033WL008306 duragappa 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3066495734 MR DURAGAPPA STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-016-007/512
(KORADAKERA) 		1520003033NRG24290620230808725 29/06/2023 veerabhdrappa 1520003033WL008306 veerabhdrappa 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3066495736 MR VEERABHADRAPPA S GUDI STATE BANK OF INDIA(508548)
24 KUSHTAGI KN-20-003-016-007/62
(KORADAKERA) 		1520003033NRG24290620230808753 29/06/2023 Samgamesha 1520003033WL008306 Samgamesha 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3066495740 MR SANGANGOUDA HADIMANI STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-016-007/81
(KORADAKERA) 		1520003033NRG24290620230808798 29/06/2023 basamma 1520003033WL008306 basamma 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3066495578 MRS BASAMMA BASAMMA STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-016-007/90
(KORADAKERA) 		1520003033NRG24290620230808825 29/06/2023 muttanna 1520003033WL008306 muttanna 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3066495666 MUTTANNA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KUSHTAGI KN-20-003-016-007/929
(KORADAKERA) 		1520003033NRG24290620230808845 29/06/2023 akshata 1520003033WL008306 akshata 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3066495739 MR AKSHATHA STATE BANK OF INDIA(508548)
SubTotal 23520 23520
28 KUSHTAGI KN-20-003-015-003/544
(HIREBANNIGOL) 		1520003033NRG24290620230808579 29/06/2023 Laxmavva 1520003033WL008306 Laxmavva 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495624 Lakshmavva . IDFC BANK LIMITED(608117)
29 KUSHTAGI KN-20-003-016-001/1482
(KORADAKERA) 		1520003033NRG24290620230808580 29/06/2023 Saroja 1520003033WL008306 Saroja 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495711 SAROJA B GALI INDIAN OVERSEAS BANK(508541)
30 KUSHTAGI KN-20-003-016-001/2056
(KORADAKERA) 		1520003033NRG24290620230808582 29/06/2023 akkamahadevi 1520003033WL008306 akkamahadevi 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495569 MRS AKKAMAHADEVI WO BASAVARAJ GADAD STATE BANK OF INDIA(508548)
31 KUSHTAGI KN-20-003-016-001/761
(KORADAKERA) 		1520003033NRG24290620230808586 29/06/2023 chanamma 1520003033WL008306 chanamma 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495700 MS CHANNAMMA SHARANAPPA RAMPUR STATE BANK OF INDIA(508548)
32 KUSHTAGI KN-20-003-016-007/102
(KORADAKERA) 		1520003033NRG24290620230808592 29/06/2023 Gangamma Devappa 1520003033WL008306 Gangamma Devappa 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495667 GANGAMMA GENERAL POST OFFICE(607245)
33 KUSHTAGI KN-20-003-016-007/104
(KORADAKERA) 		1520003033NRG24290620230808594 29/06/2023 Shivasharanappa Sharanappa 1520003033WL008306 Shivasharanappa Sharanappa 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495645 MR SHIVSHARANAPPA SHARANAPPA JAVALI STATE BANK OF INDIA(508548)
34 KUSHTAGI KN-20-003-016-007/105
(KORADAKERA) 		1520003033NRG24290620230808597 29/06/2023 Kariyamma 1520003033WL008306 Kariyamma 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495694 MS KARIYAMMA STATE BANK OF INDIA(508548)
35 KUSHTAGI KN-20-003-016-007/106
(KORADAKERA) 		1520003033NRG24290620230808600 29/06/2023 doddappa 1520003033WL008306 doddappa 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495639 DODDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KUSHTAGI KN-20-003-016-007/108
(KORADAKERA) 		1520003033NRG24290620230808601 29/06/2023 Linganagouda 1520003033WL008306 Linganagouda 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495657 NINGANAGOUDA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-016-007/11
(KORADAKERA) 		1520003033NRG24290620230808604 29/06/2023 MARIYAMMA HANAMAPPA GOLLAR 1520003033WL008306 MARIYAMMA HANAMAPPA GOLLAR 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495676 MRS MARIYAMMA WO HANAMAPPA STATE BANK OF INDIA(508548)
38 KUSHTAGI KN-20-003-016-007/1102
(KORADAKERA) 		1520003033NRG24290620230808605 29/06/2023 Shivappa 1520003033WL008306 Shivappa 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495606 MR SHIVAPPA BASAVANTHAPPA TENGINAKAYI STATE BANK OF INDIA(508548)
39 KUSHTAGI KN-20-003-016-007/1104
(KORADAKERA) 		1520003033NRG24290620230808607 29/06/2023 nagaraj 1520003033WL008306 nagaraj 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495587 MR NAGARAJ NAGARAJ STATE BANK OF INDIA(508548)
40 KUSHTAGI KN-20-003-016-007/1104
(KORADAKERA) 		1520003033NRG24290620230808608 29/06/2023 savita 1520003033WL008306 savita 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495605 MISS SAVITA NAGARAJA TENAGINAKAI STATE BANK OF INDIA(508548)
41 KUSHTAGI KN-20-003-016-007/112
(KORADAKERA) 		1520003033NRG24290620230808612 29/06/2023 SHARANAPPA HANUMAPPA 1520003033WL008306 SHARANAPPA HANUMAPPA 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495646 MR SHARANAPPA HANAMAPPA KOUDI STATE BANK OF INDIA(508548)
42 KUSHTAGI KN-20-003-016-007/114
(KORADAKERA) 		1520003033NRG24290620230808615 29/06/2023 Viresha 1520003033WL008306 Viresha 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495625 VIRESH INDIA POST PAYMENTS BANK LIMITED(508528)
43 KUSHTAGI KN-20-003-016-007/116
(KORADAKERA) 		1520003033NRG24290620230808618 29/06/2023 Sharanappa Shivaputrappa 1520003033WL008306 Sharanappa Shivaputrappa 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495673 MR SHARANAPPA SHIVAPUTRAPPA GADAD STATE BANK OF INDIA(508548)
44 KUSHTAGI KN-20-003-016-007/118
(KORADAKERA) 		1520003033NRG24290620230808621 29/06/2023 Gurasangappa Sangappa 1520003033WL008306 Gurasangappa Sangappa 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495661 MR GURUSANGAPPA SO SANGAPPA JANGANNAVAR STATE BANK OF INDIA(508548)
45 KUSHTAGI KN-20-003-016-007/120
(KORADAKERA) 		1520003033NRG24290620230808626 29/06/2023 bBalappa Gundappa 1520003033WL008306 bBalappa Gundappa 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495659 MR BALAPPA GUNDAPPA KAVADKI STATE BANK OF INDIA(508548)
46 KUSHTAGI KN-20-003-016-007/120
(KORADAKERA) 		1520003033NRG24290620230808627 29/06/2023 lakshamavva 1520003033WL008306 lakshamavva 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495564 MRS LAKSHMAVVA BALAPPA KAVADAKI STATE BANK OF INDIA(508548)
47 KUSHTAGI KN-20-003-016-007/120
(KORADAKERA) 		1520003033NRG24290620230808628 29/06/2023 Viresh 1520003033WL008306 Viresh 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495583 VEERESHA KAVADAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-016-007/15
(KORADAKERA) 		1520003033NRG24290620230808630 29/06/2023 doddappa 1520003033WL008306 doddappa 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495572 MR DODDABASAPPA SHARANAPA STATE BANK OF INDIA(508548)
49 KUSHTAGI KN-20-003-016-007/15
(KORADAKERA) 		1520003033NRG24290620230808631 29/06/2023 savitavva 1520003033WL008306 savitavva 00415 SBIN0020210 1960 1960 Rejected 05/07/2023 3066495585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 KUSHTAGI KN-20-003-016-007/2
(KORADAKERA) 		1520003033NRG24290620230808635 29/06/2023 chandrika 1520003033WL008306 chandrika 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495682 MR CHANDRIKA STATE BANK OF INDIA(508548)
51 KUSHTAGI KN-20-003-016-007/20
(KORADAKERA) 		1520003033NRG24290620230808637 29/06/2023 SHARANAPPA SANGAPPA TENGINAKAYI 1520003033WL008306 SHARANAPPA SANGAPPA TENGINAKAYI 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495647 SHARANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
52 KUSHTAGI KN-20-003-016-007/2040
(KORADAKERA) 		1520003033NRG24290620230808638 29/06/2023 Saroja 1520003033WL008306 Saroja 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495626 MISS SAROJA SAROJA STATE BANK OF INDIA(508548)
53 KUSHTAGI KN-20-003-016-007/2042
(KORADAKERA) 		1520003033NRG24290620230808639 29/06/2023 Maruti 1520003033WL008306 Maruti 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495613 MR MARUTI KARIVEERAPPA HADAPADA STATE BANK OF INDIA(508548)
54 KUSHTAGI KN-20-003-016-007/2043
(KORADAKERA) 		1520003033NRG24290620230808640 29/06/2023 Bhimavva 1520003033WL008306 Bhimavva 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495623 BHIMAVVA H VANDALI UNION BANK OF INDIA(508500)
55 KUSHTAGI KN-20-003-016-007/2045
(KORADAKERA) 		1520003033NRG24290620230808645 29/06/2023 Veeresha 1520003033WL008306 Veeresha 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495616 MR VIRESH VIRESH STATE BANK OF INDIA(508548)
56 KUSHTAGI KN-20-003-016-007/25
(KORADAKERA) 		1520003033NRG24290620230808648 29/06/2023 duragappa 1520003033WL008306 duragappa 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495590 MR DURAGAPPA DURAGAPPA STATE BANK OF INDIA(508548)
57 KUSHTAGI KN-20-003-016-007/25
(KORADAKERA) 		1520003033NRG24290620230808647 29/06/2023 kariyamma 1520003033WL008306 kariyamma 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495598 MISS KARIYAMMA KARIYAMMA STATE BANK OF INDIA(508548)
58 KUSHTAGI KN-20-003-016-007/250
(KORADAKERA) 		1520003033NRG24290620230808650 29/06/2023 mallappa 1520003033WL008306 mallappa 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495719 MR MALLAPPA SO SHARANAPPA KURANALA STATE BANK OF INDIA(508548)
59 KUSHTAGI KN-20-003-016-007/251
(KORADAKERA) 		1520003033NRG24290620230808652 29/06/2023 hanamappa 1520003033WL008306 hanamappa 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495697 MR HANAMAPPA GUDADAPPA K STATE BANK OF INDIA(508548)
60 KUSHTAGI KN-20-003-016-007/26
(KORADAKERA) 		1520003033NRG24290620230808656 29/06/2023 kariyappa 1520003033WL008306 kariyappa 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495634 MR KARIYAPPA LAKKALAKATTI STATE BANK OF INDIA(508548)
61 KUSHTAGI KN-20-003-016-007/26
(KORADAKERA) 		1520003033NRG24290620230808657 29/06/2023 Sharanamma 1520003033WL008306 Sharanamma 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495597 MISS SHARANAVVA SHARANAVVA STATE BANK OF INDIA(508548)
62 KUSHTAGI KN-20-003-016-007/29
(KORADAKERA) 		1520003033NRG24290620230808658 29/06/2023 huchirappa 1520003033WL008306 huchirappa 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495712 MR HUCHIRAPPA JAVALI STATE BANK OF INDIA(508548)
63 KUSHTAGI KN-20-003-016-007/3
(KORADAKERA) 		1520003033NRG24290620230808660 29/06/2023 honnappa 1520003033WL008306 honnappa 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495650 MR HONNAPPA GADIYAPPA MOORAGUNDI STATE BANK OF INDIA(508548)
64 KUSHTAGI KN-20-003-016-007/30
(KORADAKERA) 		1520003033NRG24290620230808663 29/06/2023 indira 1520003033WL008306 indira 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495589 MISS INDIRA INDIRA STATE BANK OF INDIA(508548)
65 KUSHTAGI KN-20-003-016-007/30
(KORADAKERA) 		1520003033NRG24290620230808662 29/06/2023 SANGANAGOUDA 1520003033WL008306 SANGANAGOUDA 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495688 MR SANGANA GOUDA STATE BANK OF INDIA(508548)
66 KUSHTAGI KN-20-003-016-007/310
(KORADAKERA) 		1520003033NRG24290620230808665 29/06/2023 vijayavva 1520003033WL008306 vijayavva 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495609 MS VIJAYAVVA HANAMAPPA MUDHOLA STATE BANK OF INDIA(508548)
67 KUSHTAGI KN-20-003-016-007/312
(KORADAKERA) 		1520003033NRG24290620230808666 29/06/2023 Mounesh 1520003033WL008306 Mounesh 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495651 MR MOUNESH BALAVEERAPPA PATTAR STATE BANK OF INDIA(508548)
68 KUSHTAGI KN-20-003-016-007/32
(KORADAKERA) 		1520003033NRG24290620230808671 29/06/2023 DYAMAVVA NEELAPPA YALIGARA 1520003033WL008306 DYAMAVVA NEELAPPA YALIGARA 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495672 DYAMAVVA GENERAL POST OFFICE(607245)
69 KUSHTAGI KN-20-003-016-007/34
(KORADAKERA) 		1520003033NRG24290620230808675 29/06/2023 SHARANAPPA JAKANACHARI PATTARA 1520003033WL008306 SHARANAPPA JAKANACHARI PATTARA 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495675 MS VIJAYALAXMI PATTAR STATE BANK OF INDIA(508548)
70 KUSHTAGI KN-20-003-016-007/35
(KORADAKERA) 		1520003033NRG24290620230808678 29/06/2023 Huchirappa 1520003033WL008306 Huchirappa 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495604 MR HUCHIRAPPA SHARANAPPA KAVADAKI STATE BANK OF INDIA(508548)
71 KUSHTAGI KN-20-003-016-007/35
(KORADAKERA) 		1520003033NRG24290620230808676 29/06/2023 sharanappa 1520003033WL008306 sharanappa 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495709 MR SHARANAPPA KAVADAKI STATE BANK OF INDIA(508548)
72 KUSHTAGI KN-20-003-016-007/36
(KORADAKERA) 		1520003033NRG24290620230808679 29/06/2023 SHIVALINGAPPA 1520003033WL008306 SHIVALINGAPPA 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495690 SHIVALINGAPPA GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-016-007/36
(KORADAKERA) 		1520003033NRG24290620230808680 29/06/2023 Vijay Kumar 1520003033WL008306 Vijay Kumar 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495577 MR VIJAY STATE BANK OF INDIA(508548)
74 KUSHTAGI KN-20-003-016-007/38
(KORADAKERA) 		1520003033NRG24290620230808681 29/06/2023 KARIYAPPA SIDDAPPA HADAPADA 1520003033WL008306 KARIYAPPA SIDDAPPA HADAPADA 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495653 MR KARIYAPPA SIDDAPPA HADAPAD STATE BANK OF INDIA(508548)
75 KUSHTAGI KN-20-003-016-007/38
(KORADAKERA) 		1520003033NRG24290620230808683 29/06/2023 Shivukumar 1520003033WL008306 Shivukumar 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495702 MR SHIVAKUMAR STATE BANK OF INDIA(508548)
76 KUSHTAGI KN-20-003-016-007/4
(KORADAKERA) 		1520003033NRG24290620230808684 29/06/2023 hanumappa 1520003033WL008306 hanumappa 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495698 MR HANAMAPPA YALLAPPA STATE BANK OF INDIA(508548)
77 KUSHTAGI KN-20-003-016-007/4
(KORADAKERA) 		1520003033NRG24290620230808686 29/06/2023 Kavita 1520003033WL008306 Kavita 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495704 MS KAVITA STATE BANK OF INDIA(508548)
78 KUSHTAGI KN-20-003-016-007/4
(KORADAKERA) 		1520003033NRG24290620230808685 29/06/2023 sharadamma 1520003033WL008306 sharadamma 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495580 MRS SHARAVVA STATE BANK OF INDIA(508548)
79 KUSHTAGI KN-20-003-016-007/40
(KORADAKERA) 		1520003033NRG24290620230808688 29/06/2023 Nilamma 1520003033WL008306 Nilamma 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495608 MISS NEELAVVA SANAGANAGOUDA GOUDRA STATE BANK OF INDIA(508548)
80 KUSHTAGI KN-20-003-016-007/42
(KORADAKERA) 		1520003033NRG24290620230808690 29/06/2023 manjappa 1520003033WL008306 manjappa 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495708 MR MANJUNATH SO KARIVEERAPPA STATE BANK OF INDIA(508548)
81 KUSHTAGI KN-20-003-016-007/43
(KORADAKERA) 		1520003033NRG24290620230808693 29/06/2023 Basavaraj Pakeerappa Hadapada 1520003033WL008306 Basavaraj Pakeerappa Hadapada 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495692 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
82 KUSHTAGI KN-20-003-016-007/471
(KORADAKERA) 		1520003033NRG24290620230808696 29/06/2023 Fakeeravva 1520003033WL008306 Fakeeravva 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495566 MRS PHAKIRAVVA WO KARIYAPPA ADINA STATE BANK OF INDIA(508548)
83 KUSHTAGI KN-20-003-016-007/471
(KORADAKERA) 		1520003033NRG24290620230808695 29/06/2023 Kariyappa 1520003033WL008306 Kariyappa 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495643 MR KARIYAPPA KARIYAPPA ADIN STATE BANK OF INDIA(508548)
84 KUSHTAGI KN-20-003-016-007/488
(KORADAKERA) 		1520003033NRG24290620230808697 29/06/2023 kariyappa 1520003033WL008306 kariyappa 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495689 KARIYAPPA GADIYAPPA MURAGUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-016-007/488
(KORADAKERA) 		1520003033NRG24290620230808699 29/06/2023 veeresha 1520003033WL008306 veeresha 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495691 MASTER VEERESH KARIYAPPA MURAGUNDI STATE BANK OF INDIA(508548)
86 KUSHTAGI KN-20-003-016-007/489
(KORADAKERA) 		1520003033NRG24290620230808700 29/06/2023 sunadda 1520003033WL008306 sunadda 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495600 MISS SUNANDA SUNANDA STATE BANK OF INDIA(508548)
87 KUSHTAGI KN-20-003-016-007/491
(KORADAKERA) 		1520003033NRG24290620230808701 29/06/2023 hanamavva 1520003033WL008306 hanamavva 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495582 MRS HANAMAVVA STATE BANK OF INDIA(508548)
88 KUSHTAGI KN-20-003-016-007/492
(KORADAKERA) 		1520003033NRG24290620230808704 29/06/2023 duraganagouda 1520003033WL008306 duraganagouda 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495593 MR DURAGANAGOUDA DURAGANAGOUDA STATE BANK OF INDIA(508548)
89 KUSHTAGI KN-20-003-016-007/492
(KORADAKERA) 		1520003033NRG24290620230808703 29/06/2023 yallavva 1520003033WL008306 yallavva 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495633 MRS YALLAWWA KAREGOUDA HADIMANI STATE BANK OF INDIA(508548)
90 KUSHTAGI KN-20-003-016-007/493
(KORADAKERA) 		1520003033NRG24290620230808706 29/06/2023 bheemavva 1520003033WL008306 bheemavva 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495679 MRS BHIMAVVA STATE BANK OF INDIA(508548)
91 KUSHTAGI KN-20-003-016-007/493
(KORADAKERA) 		1520003033NRG24290620230808705 29/06/2023 hanamgouda 1520003033WL008306 hanamgouda 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495565 MR HANAMA GOUDA HADIMANI SO KARE GOUDA H STATE BANK OF INDIA(508548)
92 KUSHTAGI KN-20-003-016-007/494
(KORADAKERA) 		1520003033NRG24290620230808709 29/06/2023 bheemakumar 1520003033WL008306 bheemakumar 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495618 BHIMAKUMAR TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-016-007/494
(KORADAKERA) 		1520003033NRG24290620230808707 29/06/2023 Sharanavva 1520003033WL008306 Sharanavva 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495717 MRS SHARANAMMA WO HULIYAPPA TALWAR STATE BANK OF INDIA(508548)
94 KUSHTAGI KN-20-003-016-007/499
(KORADAKERA) 		1520003033NRG24290620230808710 29/06/2023 suvarna 1520003033WL008306 suvarna 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495602 MRS SUVARNA STATE BANK OF INDIA(508548)
95 KUSHTAGI KN-20-003-016-007/500
(KORADAKERA) 		1520003033NRG24290620230808713 29/06/2023 shilavva 1520003033WL008306 shilavva 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495571 MRS SHILAVVA BASAVARAJ LAKKALAKATTI STATE BANK OF INDIA(508548)
96 KUSHTAGI KN-20-003-016-007/502
(KORADAKERA) 		1520003033NRG24290620230808716 29/06/2023 hanamappa 1520003033WL008306 hanamappa 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495591 MR HANAMAPPA STATE BANK OF INDIA(508548)
97 KUSHTAGI KN-20-003-016-007/502
(KORADAKERA) 		1520003033NRG24290620230808717 29/06/2023 Ratnavva 1520003033WL008306 Ratnavva 00415 SBIN0020210 1960 1960 Rejected 05/07/2023 3066495678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 KUSHTAGI KN-20-003-016-007/508
(KORADAKERA) 		1520003033NRG24290620230808720 29/06/2023 balappa 1520003033WL008306 balappa 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495575 MR BALAPPA STATE BANK OF INDIA(508548)
99 KUSHTAGI KN-20-003-016-007/51
(KORADAKERA) 		1520003033NRG24290620230808721 29/06/2023 anjenayya 1520003033WL008306 anjenayya 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495718 ANJANEY BIMAPPA METI UNION BANK OF INDIA(508500)
100 KUSHTAGI KN-20-003-016-007/510
(KORADAKERA) 		1520003033NRG24290620230808722 29/06/2023 Hanamappa 1520003033WL008306 Hanamappa 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495574 MR HANAMAPPA SO HANAMAPPA GOLLAR STATE BANK OF INDIA(508548)
101 KUSHTAGI KN-20-003-016-007/510
(KORADAKERA) 		1520003033NRG24290620230808723 29/06/2023 HULIGEVVA 1520003033WL008306 HULIGEVVA 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495584 MISS HULIGEVVA GOLLAR STATE BANK OF INDIA(508548)
102 KUSHTAGI KN-20-003-016-007/511
(KORADAKERA) 		1520003033NRG24290620230808724 29/06/2023 Sudha 1520003033WL008306 Sudha 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495579 MR SUDHA GONAL STATE BANK OF INDIA(508548)
103 KUSHTAGI KN-20-003-016-007/513
(KORADAKERA) 		1520003033NRG24290620230808727 29/06/2023 Laxamavva 1520003033WL008306 Laxamavva 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495636 MRS LAXMAVVA WO SANGANGOUDA STATE BANK OF INDIA(508548)
104 KUSHTAGI KN-20-003-016-007/514
(KORADAKERA) 		1520003033NRG24290620230808729 29/06/2023 Bheemakumar 1520003033WL008306 Bheemakumar 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495705 BHEEMAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
105 KUSHTAGI KN-20-003-016-007/514
(KORADAKERA) 		1520003033NRG24290620230808728 29/06/2023 yamanavva 1520003033WL008306 yamanavva 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495721 MRS YAMANAVVA WO MALIYAPPA STATE BANK OF INDIA(508548)
106 KUSHTAGI KN-20-003-016-007/515
(KORADAKERA) 		1520003033NRG24290620230808731 29/06/2023 Hanamagouda 1520003033WL008306 Hanamagouda 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495596 MISS HANAMAGOUDA HANAMAGOUDA STATE BANK OF INDIA(508548)
107 KUSHTAGI KN-20-003-016-007/52
(KORADAKERA) 		1520003033NRG24290620230808732 29/06/2023 SHARANAPPA 1520003033WL008306 SHARANAPPA 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495727 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-016-007/53
(KORADAKERA) 		1520003033NRG24290620230808733 29/06/2023 SANGANAGOUDA YAMANAGOUDA HADIMANI 1520003033WL008306 SANGANAGOUDA YAMANAGOUDA HADIMANI 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495638 MR SANGANGOUDA YAMANAGOUDA HADIMANI STATE BANK OF INDIA(508548)
109 KUSHTAGI KN-20-003-016-007/53
(KORADAKERA) 		1520003033NRG24290620230808734 29/06/2023 Shivamma 1520003033WL008306 Shivamma 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495619 MISS SHIVAMMA SANGANAGOUDA HADIMANI STATE BANK OF INDIA(508548)
110 KUSHTAGI KN-20-003-016-007/54
(KORADAKERA) 		1520003033NRG24290620230808737 29/06/2023 Karegouda 1520003033WL008306 Karegouda 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495641 MR KAREGOUDA Y HADIMANI STATE BANK OF INDIA(508548)
111 KUSHTAGI KN-20-003-016-007/56
(KORADAKERA) 		1520003033NRG24290620230808738 29/06/2023 HANAMAGOUDA YAMANGOUDA 1520003033WL008306 HANAMAGOUDA YAMANGOUDA 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495656 MR HANAMAGOUDA YAMANAGOUDA HADIMANI STATE BANK OF INDIA(508548)
112 KUSHTAGI KN-20-003-016-007/56
(KORADAKERA) 		1520003033NRG24290620230808740 29/06/2023 maruti 1520003033WL008306 maruti 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495687 MR MARUTI STATE BANK OF INDIA(508548)
113 KUSHTAGI KN-20-003-016-007/57
(KORADAKERA) 		1520003033NRG24290620230808742 29/06/2023 balanagouda 1520003033WL008306 balanagouda 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495654 MR BALANAGOUDA YAMANAPPA HADIMANI STATE BANK OF INDIA(508548)
114 KUSHTAGI KN-20-003-016-007/57
(KORADAKERA) 		1520003033NRG24290620230808743 29/06/2023 Nirupadigouda 1520003033WL008306 Nirupadigouda 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495741 MR NIRUPADIGOUDA STATE BANK OF INDIA(508548)
115 KUSHTAGI KN-20-003-016-007/59
(KORADAKERA) 		1520003033NRG24290620230808744 29/06/2023 hanamappa 1520003033WL008306 hanamappa 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495603 MR HANAMAPPA YAMANURAPPA BANDI STATE BANK OF INDIA(508548)
116 KUSHTAGI KN-20-003-016-007/60
(KORADAKERA) 		1520003033NRG24290620230808746 29/06/2023 KAREGOUDA KAREGOUDA 1520003033WL008306 KAREGOUDA KAREGOUDA 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495674 MR KAREGOUDA SO KARIYAPPA STATE BANK OF INDIA(508548)
117 KUSHTAGI KN-20-003-016-007/61
(KORADAKERA) 		1520003033NRG24290620230808748 29/06/2023 kareyappa 1520003033WL008306 kareyappa 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495663 MR KARIYAPPA BALAKUNDI STATE BANK OF INDIA(508548)
118 KUSHTAGI KN-20-003-016-007/62
(KORADAKERA) 		1520003033NRG24290620230808751 29/06/2023 HANAMAGOUDA AYYANAGOUDA 1520003033WL008306 HANAMAGOUDA AYYANAGOUDA 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495665 MR HANAMAGOUDA SO AYYANAGOUDA STATE BANK OF INDIA(508548)
119 KUSHTAGI KN-20-003-016-007/62
(KORADAKERA) 		1520003033NRG24290620230808752 29/06/2023 hanamavva 1520003033WL008306 hanamavva 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495601 MISS HANAMAVVA HANAMAVVA STATE BANK OF INDIA(508548)
120 KUSHTAGI KN-20-003-016-007/624
(KORADAKERA) 		1520003033NRG24290620230808755 29/06/2023 siddappa 1520003033WL008306 siddappa 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495720 MR SIDDAPPA SO BASAVARAJ STATE BANK OF INDIA(508548)
121 KUSHTAGI KN-20-003-016-007/63
(KORADAKERA) 		1520003033NRG24290620230808758 29/06/2023 Hanamesha 1520003033WL008306 Hanamesha 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495621 MR HANAMESH HANAMESH STATE BANK OF INDIA(508548)
122 KUSHTAGI KN-20-003-016-007/63
(KORADAKERA) 		1520003033NRG24290620230808756 29/06/2023 sharangouda 1520003033WL008306 sharangouda 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495644 MR SHARANAPPA SANGANGOUDA STATE BANK OF INDIA(508548)
123 KUSHTAGI KN-20-003-016-007/637
(KORADAKERA) 		1520003033NRG24290620230808760 29/06/2023 snagamma 1520003033WL008306 snagamma 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495586 Sangamma Sangamma STATE BANK OF INDIA(508548)
124 KUSHTAGI KN-20-003-016-007/64
(KORADAKERA) 		1520003033NRG24290620230808763 29/06/2023 hanamagouda 1520003033WL008306 hanamagouda 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495655 MR HANAMAPPA STATE BANK OF INDIA(508548)
125 KUSHTAGI KN-20-003-016-007/65
(KORADAKERA) 		1520003033NRG24290620230808767 29/06/2023 Sharanagouda 1520003033WL008306 Sharanagouda 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495622 MR SHARANAGOUDA SHARANAGOUDA STATE BANK OF INDIA(508548)
126 KUSHTAGI KN-20-003-016-007/65
(KORADAKERA) 		1520003033NRG24290620230808765 29/06/2023 Yallamma 1520003033WL008306 Yallamma 00415 SBIN0020210 1960 1960 Rejected 05/07/2023 3066495680 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 KUSHTAGI KN-20-003-016-007/69
(KORADAKERA) 		1520003033NRG24290620230808768 29/06/2023 Kalakappa Shivaputrappa 1520003033WL008306 Kalakappa Shivaputrappa 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495664 Mr. KALAKAPPA GADAD KARNATAKA VIKAS GRAMEENA BANK(607122)
128 KUSHTAGI KN-20-003-016-007/71
(KORADAKERA) 		1520003033NRG24290620230808771 29/06/2023 nagaraja lakshamappa 1520003033WL008306 nagaraja lakshamappa 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495706 MR NAGARAJ SANKANURA STATE BANK OF INDIA(508548)
129 KUSHTAGI KN-20-003-016-007/72
(KORADAKERA) 		1520003033NRG24290620230808772 29/06/2023 chanabasamma 1520003033WL008306 chanabasamma 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495570 MRS CHANNABASAVVA GADAD STATE BANK OF INDIA(508548)
130 KUSHTAGI KN-20-003-016-007/741
(KORADAKERA) 		1520003033NRG24290620230808776 29/06/2023 devamma 1520003033WL008306 devamma 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495615 DEVAMMA GENERAL POST OFFICE(607245)
131 KUSHTAGI KN-20-003-016-007/741
(KORADAKERA) 		1520003033NRG24290620230808775 29/06/2023 manjunatha 1520003033WL008306 manjunatha 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495716 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
132 KUSHTAGI KN-20-003-016-007/742
(KORADAKERA) 		1520003033NRG24290620230808779 29/06/2023 ayyappa 1520003033WL008306 ayyappa 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495620 AYYAPPA KADIVAL GENERAL POST OFFICE(607245)
133 KUSHTAGI KN-20-003-016-007/742
(KORADAKERA) 		1520003033NRG24290620230808780 29/06/2023 Shukamuni 1520003033WL008306 Shukamuni 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495614 SHUKAMUNI INDIA POST PAYMENTS BANK LIMITED(508528)
134 KUSHTAGI KN-20-003-016-007/742
(KORADAKERA) 		1520003033NRG24290620230808778 29/06/2023 veeramma 1520003033WL008306 veeramma 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495581 MRS VEERAMMA STATE BANK OF INDIA(508548)
135 KUSHTAGI KN-20-003-016-007/743
(KORADAKERA) 		1520003033NRG24290620230808781 29/06/2023 laxmavva 1520003033WL008306 laxmavva 00415 SBIN0020210 1960 1960 Rejected 05/07/2023 3066495725 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 KUSHTAGI KN-20-003-016-007/744
(KORADAKERA) 		1520003033NRG24290620230808782 29/06/2023 balavva 1520003033WL008306 balavva 00415 SBIN0020210 1960 1960 Rejected 05/07/2023 3066495677 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 KUSHTAGI KN-20-003-016-007/744
(KORADAKERA) 		1520003033NRG24290620230808783 29/06/2023 MUTHANNA 1520003033WL008306 MUTHANNA 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495695 MR MUTHANNA STATE BANK OF INDIA(508548)
138 KUSHTAGI KN-20-003-016-007/745
(KORADAKERA) 		1520003033NRG24290620230808784 29/06/2023 shantavva 1520003033WL008306 shantavva 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495588 MISS SHANTHAVVA SHANTHAVVA STATE BANK OF INDIA(508548)
139 KUSHTAGI KN-20-003-016-007/745
(KORADAKERA) 		1520003033NRG24290620230808785 29/06/2023 sharanappa 1520003033WL008306 sharanappa 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495707 Sharanappa Kavadki IDFC BANK LIMITED(608117)
140 KUSHTAGI KN-20-003-016-007/746
(KORADAKERA) 		1520003033NRG24290620230808787 29/06/2023 viresh 1520003033WL008306 viresh 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495607 MR VIRESH SANGAPPA JAGANNAVAR STATE BANK OF INDIA(508548)
141 KUSHTAGI KN-20-003-016-007/762
(KORADAKERA) 		1520003033NRG24290620230808788 29/06/2023 shantavva 1520003033WL008306 shantavva 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495701 MRS SHANTHAVWA P JANGANAVAR STATE BANK OF INDIA(508548)
142 KUSHTAGI KN-20-003-016-007/766
(KORADAKERA) 		1520003033NRG24290620230808791 29/06/2023 muttappa 1520003033WL008306 muttappa 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495723 MR MUTTAPPA SO MALLAPPA STATE BANK OF INDIA(508548)
143 KUSHTAGI KN-20-003-016-007/797
(KORADAKERA) 		1520003033NRG24290620230808792 29/06/2023 sharanappa 1520003033WL008306 sharanappa 00415 SBIN0020210 1960 1960 Rejected 05/07/2023 3066495699 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 KUSHTAGI KN-20-003-016-007/8
(KORADAKERA) 		1520003033NRG24290620230808793 29/06/2023 sangangouda 1520003033WL008306 sangangouda 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495710 MR SANGANA GOUDA GOUDR STATE BANK OF INDIA(508548)
145 KUSHTAGI KN-20-003-016-007/803
(KORADAKERA) 		1520003033NRG24290620230808796 29/06/2023 Hanamagouda 1520003033WL008306 Hanamagouda 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495693 HANAMANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
146 KUSHTAGI KN-20-003-016-007/81
(KORADAKERA) 		1520003033NRG24290620230808797 29/06/2023 Sharanappa Shankarappa Gali 1520003033WL008306 Sharanappa Shankarappa Gali 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495658 SHARANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUSHTAGI KN-20-003-016-007/82
(KORADAKERA) 		1520003033NRG24290620230808801 29/06/2023 Basalingappa Angadi 1520003033WL008306 Basalingappa Angadi 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495681 MR BASALINGAPPA ANGADI STATE BANK OF INDIA(508548)
148 KUSHTAGI KN-20-003-016-007/83
(KORADAKERA) 		1520003033NRG24290620230808803 29/06/2023 SHARANAGOUDA YAMANAGOUDA 1520003033WL008306 SHARANAGOUDA YAMANAGOUDA 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495640 MR SHARANAGOUDA SO YAMANAGOUDA HADIMANI STATE BANK OF INDIA(508548)
149 KUSHTAGI KN-20-003-016-007/83
(KORADAKERA) 		1520003033NRG24290620230808804 29/06/2023 Shivanagouda 1520003033WL008306 Shivanagouda 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495683 MR SHARANAGOUDA YAMANAGOUDA STATE BANK OF INDIA(508548)
150 KUSHTAGI KN-20-003-016-007/85
(KORADAKERA) 		1520003033NRG24290620230808805 29/06/2023 kallangouda 1520003033WL008306 kallangouda 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495642 MR KALLANGOUDA AYYANGOUDA HADIMANI STATE BANK OF INDIA(508548)
151 KUSHTAGI KN-20-003-016-007/850
(KORADAKERA) 		1520003033NRG24290620230808807 29/06/2023 sangangouda 1520003033WL008306 sangangouda 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495696 MR SANGANAGOUDA KAREGOUDA HADIMANI STATE BANK OF INDIA(508548)
152 KUSHTAGI KN-20-003-016-007/853
(KORADAKERA) 		1520003033NRG24290620230808810 29/06/2023 LAXMi 1520003033WL008306 LAXMi 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495724 MRS LAKSHMI WO IRANNA JANGANNAVAR STATE BANK OF INDIA(508548)
153 KUSHTAGI KN-20-003-016-007/854
(KORADAKERA) 		1520003033NRG24290620230808812 29/06/2023 Sanganagouda 1520003033WL008306 Sanganagouda 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495610 MR SANGANAGOUDA KAREGOUDA HADIMANI STATE BANK OF INDIA(508548)
154 KUSHTAGI KN-20-003-016-007/854
(KORADAKERA) 		1520003033NRG24290620230808811 29/06/2023 Vijayalaxmi 1520003033WL008306 Vijayalaxmi 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495611 MISS VIJAYALAKSHMI SANGANAGOUDA HADIMANI STATE BANK OF INDIA(508548)
155 KUSHTAGI KN-20-003-016-007/86
(KORADAKERA) 		1520003033NRG24290620230808813 29/06/2023 Gulappa Gudadappa 1520003033WL008306 Gulappa Gudadappa 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495669 MR GOOLAPPA SO GUDADAPPA KAWADI STATE BANK OF INDIA(508548)
156 KUSHTAGI KN-20-003-016-007/86
(KORADAKERA) 		1520003033NRG24290620230808815 29/06/2023 Kariyappa 1520003033WL008306 Kariyappa 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495684 MR KARIYAPPA STATE BANK OF INDIA(508548)
157 KUSHTAGI KN-20-003-016-007/86
(KORADAKERA) 		1520003033NRG24290620230808814 29/06/2023 sarojmma 1520003033WL008306 sarojmma 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495726 SAROJAMMA KAVADAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUSHTAGI KN-20-003-016-007/89
(KORADAKERA) 		1520003033NRG24290620230808816 29/06/2023 Basappa Duragappa Mudola 1520003033WL008306 Basappa Duragappa Mudola 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495671 MR BASAPPA DURGAPPA MUDHOL STATE BANK OF INDIA(508548)
159 KUSHTAGI KN-20-003-016-007/9
(KORADAKERA) 		1520003033NRG24290620230808821 29/06/2023 BASAVARAJA SIDDAPPA RAMPURA 1520003033WL008306 BASAVARAJA SIDDAPPA RAMPURA 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495649 MRS DRAKSHYANI BASAVARAJ RAMPUR STATE BANK OF INDIA(508548)
160 KUSHTAGI KN-20-003-016-007/91
(KORADAKERA) 		1520003033NRG24290620230808827 29/06/2023 Balamma 1520003033WL008306 Balamma 00415 SBIN0020210 1120 1120 Processed 05/07/2023 3066495635 MRS BALAVVA WO DYAMAPPA BHOGI STATE BANK OF INDIA(508548)
161 KUSHTAGI KN-20-003-016-007/91
(KORADAKERA) 		1520003033NRG24290620230808826 29/06/2023 Dyamanna Ningappa 1520003033WL008306 Dyamanna Ningappa 00415 SBIN0020210 1120 1120 Processed 05/07/2023 3066495648 MR DYAMAPPA NINGAPPA STATE BANK OF INDIA(508548)
162 KUSHTAGI KN-20-003-016-007/91
(KORADAKERA) 		1520003033NRG24290620230808828 29/06/2023 nillamma 1520003033WL008306 nillamma 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495685 MRS NEELAMMA BOGI STATE BANK OF INDIA(508548)
163 KUSHTAGI KN-20-003-016-007/92
(KORADAKERA) 		1520003033NRG24290620230808829 29/06/2023 Sharanappa Yallappa 1520003033WL008306 Sharanappa Yallappa 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495660 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KUSHTAGI KN-20-003-016-007/920
(KORADAKERA) 		1520003033NRG24290620230808831 29/06/2023 AKKAMADEVI 1520003033WL008306 AKKAMADEVI 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495576 MRS AKKAMAHADEVI WO UMESHAPPA STATE BANK OF INDIA(508548)
165 KUSHTAGI KN-20-003-016-007/925
(KORADAKERA) 		1520003033NRG24290620230808833 29/06/2023 Hanamappa 1520003033WL008306 Hanamappa 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495686 MR HANAMAPPA SHARANAPPA KAVADKI STATE BANK OF INDIA(508548)
166 KUSHTAGI KN-20-003-016-007/925
(KORADAKERA) 		1520003033NRG24290620230808834 29/06/2023 huligevva 1520003033WL008306 huligevva 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495599 DRMRS HULIGEVVA HULIGEVVA STATE BANK OF INDIA(508548)
167 KUSHTAGI KN-20-003-016-007/926
(KORADAKERA) 		1520003033NRG24290620230808837 29/06/2023 phakiramm 1520003033WL008306 phakiramm 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495637 FAKIRAMMA GENERAL POST OFFICE(607245)
168 KUSHTAGI KN-20-003-016-007/927
(KORADAKERA) 		1520003033NRG24290620230808839 29/06/2023 lakshmi 1520003033WL008306 lakshmi 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495612 MRS LAKSHMI STATE BANK OF INDIA(508548)
169 KUSHTAGI KN-20-003-016-007/929
(KORADAKERA) 		1520003033NRG24290620230808843 29/06/2023 sangappa 1520003033WL008306 sangappa 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495722 MR SANGAPPA SO VEERABHADRAPPA STATE BANK OF INDIA(508548)
170 KUSHTAGI KN-20-003-016-007/929
(KORADAKERA) 		1520003033NRG24290620230808844 29/06/2023 vijayalkshmi 1520003033WL008306 vijayalkshmi 00415 SBIN0020210 1960 1960 Rejected 05/07/2023 3066495568 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 KUSHTAGI KN-20-003-016-007/947
(KORADAKERA) 		1520003033NRG24290620230808847 29/06/2023 laxmavva 1520003033WL008306 laxmavva 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495573 MR LAKSHMAVVA STATE BANK OF INDIA(508548)
172 KUSHTAGI KN-20-003-016-007/95
(KORADAKERA) 		1520003033NRG24290620230808848 29/06/2023 shantamma 1520003033WL008306 shantamma 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495662 MRS SHANTAMMA STATE BANK OF INDIA(508548)
173 KUSHTAGI KN-20-003-016-007/9503
(KORADAKERA) 		1520003033NRG24290620230808852 29/06/2023 Hanamavva 1520003033WL008306 Hanamavva 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495668 MRS HANAMAVVA B HADIMANI STATE BANK OF INDIA(508548)
174 KUSHTAGI KN-20-003-016-007/9503
(KORADAKERA) 		1520003033NRG24290620230808854 29/06/2023 kavtta 1520003033WL008306 kavtta 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495714 MRS KAVITA KONASAGAR STATE BANK OF INDIA(508548)
175 KUSHTAGI KN-20-003-016-007/9503
(KORADAKERA) 		1520003033NRG24290620230808853 29/06/2023 laxmanna 1520003033WL008306 laxmanna 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495713 MR LAXMANNA HADIMANI STATE BANK OF INDIA(508548)
176 KUSHTAGI KN-20-003-016-007/9505
(KORADAKERA) 		1520003033NRG24290620230808855 29/06/2023 shivanappa 1520003033WL008306 shivanappa 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495715 MR SHIVANAPPA SO KARIYAPPA ADIN STATE BANK OF INDIA(508548)
177 KUSHTAGI KN-20-003-016-007/975
(KORADAKERA) 		1520003033NRG24290620230808857 29/06/2023 Basamma 1520003033WL008306 Basamma 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495592 DRMRS BASAMMA HADAPAD STATE BANK OF INDIA(508548)
178 KUSHTAGI KN-20-003-016-007/98
(KORADAKERA) 		1520003033NRG24290620230808859 29/06/2023 annakka 1520003033WL008306 annakka 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495567 MRS ANNAVVA WO FAKIRAPPA ADINA STATE BANK OF INDIA(508548)
179 KUSHTAGI KN-20-003-016-007/98
(KORADAKERA) 		1520003033NRG24290620230808860 29/06/2023 Geeta 1520003033WL008306 Geeta 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495703 MR GEETHA STATE BANK OF INDIA(508548)
180 KUSHTAGI KN-20-003-016-007/98
(KORADAKERA) 		1520003033NRG24290620230808858 29/06/2023 Pakirappa Shivappa 1520003033WL008306 Pakirappa Shivappa 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495652 MR FAKIRAPPA SHIVAPPA ADIN STATE BANK OF INDIA(508548)
181 KUSHTAGI KN-20-003-016-007/99
(KORADAKERA) 		1520003033NRG24290620230808861 29/06/2023 Siddappa Hanumappa 1520003033WL008306 Siddappa Hanumappa 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495670 MR SIDDAPPA KAVADAKI STATE BANK OF INDIA(508548)
182 KUSHTAGI KN-20-003-016-007/99
(KORADAKERA) 		1520003033NRG24290620230808862 29/06/2023 yalalmma 1520003033WL008306 yalalmma 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066495617 MRS YALAVVA STATE BANK OF INDIA(508548)
SubTotal 302120 302120
183 KUSHTAGI KN-20-003-016-007/116
(KORADAKERA) 		1520003033NRG24290620230808619 29/06/2023 chanamma 1520003033WL008306 chanamma 00415 SBIN0040754 1960 1960 Processed 05/07/2023 3066495737 MISS CHANNAVVA STATE BANK OF INDIA(508548)
184 KUSHTAGI KN-20-003-016-007/118
(KORADAKERA) 		1520003033NRG24290620230808622 29/06/2023 rachavva 1520003033WL008306 rachavva 00415 SBIN0040754 1960 1960 Processed 05/07/2023 3066495730 MRS RACHAVVA STATE BANK OF INDIA(508548)
185 KUSHTAGI KN-20-003-016-007/9
(KORADAKERA) 		1520003033NRG24290620230808822 29/06/2023 Sharanamma 1520003033WL008306 Sharanamma 00415 SBIN0040754 1960 1960 Processed 05/07/2023 3066495735 MISS SHARANAMMA B RAMPUR STATE BANK OF INDIA(508548)
SubTotal 5880 5880
186 KUSHTAGI KN-20-003-016-007/115
(KORADAKERA) 		1520003033NRG24290620230808617 29/06/2023 mallikrjuna 1520003033WL008306 mallikrjuna 00652 PKGB0010543 1960 1960 Processed 05/07/2023 3066495595 MALLIKARJUNA SO HUCHCHIRAPPA GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KUSHTAGI KN-20-003-016-007/12
(KORADAKERA) 		1520003033NRG24290620230808623 29/06/2023 doddappa 1520003033WL008306 doddappa 00652 PKGB0010543 1960 1960 Processed 05/07/2023 3066495533 MR DODDAPPA SHAPPA GDAD STATE BANK OF INDIA(508548)
188 KUSHTAGI KN-20-003-016-007/12
(KORADAKERA) 		1520003033NRG24290620230808624 29/06/2023 sharanamma 1520003033WL008306 sharanamma 00652 PKGB0010543 1960 1960 Processed 05/07/2023 3066495539 SHARANAMMA DODDAPPA GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KUSHTAGI KN-20-003-016-007/18
(KORADAKERA) 		1520003033NRG24290620230808632 29/06/2023 BASALINGAPPA RAMPURA 1520003033WL008306 BASALINGAPPA RAMPURA 00652 PKGB0010543 1960 1960 Processed 05/07/2023 3066495534 MR BASALINGAPPA SO SHARANAPPA RAMPUR STATE BANK OF INDIA(508548)
190 KUSHTAGI KN-20-003-016-007/20
(KORADAKERA) 		1520003033NRG24290620230808636 29/06/2023 SHARANAPPA SANGAPPA TENGINAKAYI 1520003033WL008306 SHARANAPPA SANGAPPA TENGINAKAYI 00652 PKGB0010543 1960 1960 Processed 05/07/2023 3066495537 SHARANAPPA THENGINI PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KUSHTAGI KN-20-003-016-007/34
(KORADAKERA) 		1520003033NRG24290620230808674 29/06/2023 SHARANAPPA JAKANACHARI PATTARA 1520003033WL008306 SHARANAPPA JAKANACHARI PATTARA 00652 PKGB0010543 1960 1960 Processed 05/07/2023 3066495536 SHARANAPPA JAKANACHARI PATTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KUSHTAGI KN-20-003-016-007/43
(KORADAKERA) 		1520003033NRG24290620230808692 29/06/2023 Pakeerappa Hadapada 1520003033WL008306 Pakeerappa Hadapada 00652 PKGB0010543 1960 1960 Processed 05/07/2023 3066495540 PAKEERAPPA MALLAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KUSHTAGI KN-20-003-016-007/59
(KORADAKERA) 		1520003033NRG24290620230808745 29/06/2023 renamma 1520003033WL008306 renamma 00652 PKGB0010543 1960 1960 Processed 05/07/2023 3066495542 RENAVVA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KUSHTAGI KN-20-003-016-007/637
(KORADAKERA) 		1520003033NRG24290620230808759 29/06/2023 irappa 1520003033WL008306 irappa 00652 PKGB0010543 1960 1960 Processed 05/07/2023 3066495535 IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KUSHTAGI KN-20-003-016-007/69
(KORADAKERA) 		1520003033NRG24290620230808770 29/06/2023 malikarujuna 1520003033WL008306 malikarujuna 00652 PKGB0010543 1960 1960 Processed 05/07/2023 3066495538 MALLESHAPPA KALAKAPPA GADADA PARASA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KUSHTAGI KN-20-003-016-007/92
(KORADAKERA) 		1520003033NRG24290620230808830 29/06/2023 Kariyavva 1520003033WL008306 Kariyavva 00652 PKGB0010543 1960 1960 Processed 05/07/2023 3066495532 KARIYAVVA SHARANAPPA HIREMANI P PUR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 21560 21560
197 KUSHTAGI KN-20-003-016-007/312
(KORADAKERA) 		1520003033NRG24290620230808667 29/06/2023 Chandrakala 1520003033WL008306 Chandrakala 00652 PKGB0010556 1960 1960 Processed 05/07/2023 3066495543 MR VEERESH MNG CHANDRAKALA PATTAR STATE BANK OF INDIA(508548)
SubTotal 1960 1960
198 KUSHTAGI KN-20-003-016-007/104
(KORADAKERA) 		1520003033NRG24290620230808595 29/06/2023 Suvarna 1520003033WL008306 Suvarna 00652 PKGB0010567 1960 1960 Processed 05/07/2023 3066495544 SUVARANA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1960 1960
199 KUSHTAGI KN-20-003-016-001/939
(KORADAKERA) 		1520003033NRG24290620230808588 29/06/2023 annamma 1520003033WL008306 annamma 00652 PKGB0010715 1960 1960 Processed 05/07/2023 3066495558 ANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KUSHTAGI KN-20-003-016-007/106
(KORADAKERA) 		1520003033NRG24290620230808598 29/06/2023 shivamma 1520003033WL008306 shivamma 00652 PKGB0010715 1960 1960 Processed 05/07/2023 3066495561 SHIVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KUSHTAGI KN-20-003-016-007/108
(KORADAKERA) 		1520003033NRG24290620230808602 29/06/2023 honnavva 1520003033WL008306 honnavva 00652 PKGB0010715 1960 1960 Processed 05/07/2023 3066495550 HONNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KUSHTAGI KN-20-003-016-007/115
(KORADAKERA) 		1520003033NRG24290620230808616 29/06/2023 LALITAVVA 1520003033WL008306 LALITAVVA 00652 PKGB0010715 1960 1960 Processed 05/07/2023 3066495552 LALITA HUCCHIRAPPA GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KUSHTAGI KN-20-003-016-007/18
(KORADAKERA) 		1520003033NRG24290620230808633 29/06/2023 ratnavva 1520003033WL008306 ratnavva 00652 PKGB0010715 1960 1960 Processed 05/07/2023 3066495548 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KUSHTAGI KN-20-003-016-007/251
(KORADAKERA) 		1520003033NRG24290620230808654 29/06/2023 renuka 1520003033WL008306 renuka 00652 PKGB0010715 1960 1960 Processed 05/07/2023 3066495559 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KUSHTAGI KN-20-003-016-007/35
(KORADAKERA) 		1520003033NRG24290620230808677 29/06/2023 ratnavva 1520003033WL008306 ratnavva 00652 PKGB0010715 1960 1960 Processed 05/07/2023 3066495557 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KUSHTAGI KN-20-003-016-007/56
(KORADAKERA) 		1520003033NRG24290620230808739 29/06/2023 channamma 1520003033WL008306 channamma 00652 PKGB0010715 1960 1960 Processed 05/07/2023 3066495549 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KUSHTAGI KN-20-003-016-007/57
(KORADAKERA) 		1520003033NRG24290620230808741 29/06/2023 kariyamma 1520003033WL008306 kariyamma 00652 PKGB0010715 1960 1960 Processed 05/07/2023 3066495554 KARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KUSHTAGI KN-20-003-016-007/60
(KORADAKERA) 		1520003033NRG24290620230808747 29/06/2023 iramma 1520003033WL008306 iramma 00652 PKGB0010715 1960 1960 Processed 05/07/2023 3066495546 IRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KUSHTAGI KN-20-003-016-007/61
(KORADAKERA) 		1520003033NRG24290620230808749 29/06/2023 iramma 1520003033WL008306 iramma 00652 PKGB0010715 1960 1960 Processed 05/07/2023 3066495560 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KUSHTAGI KN-20-003-016-007/64
(KORADAKERA) 		1520003033NRG24290620230808764 29/06/2023 iramma 1520003033WL008306 iramma 00652 PKGB0010715 1960 1960 Processed 05/07/2023 3066495547 ERAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KUSHTAGI KN-20-003-016-007/8
(KORADAKERA) 		1520003033NRG24290620230808794 29/06/2023 shantamma 1520003033WL008306 shantamma 00652 PKGB0010715 1960 1960 Processed 05/07/2023 3066495545 SHAVANTARAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
212 KUSHTAGI KN-20-003-016-007/816
(KORADAKERA) 		1520003033NRG24290620230808800 29/06/2023 lakshmavva 1520003033WL008306 lakshmavva 00652 PKGB0010715 1960 1960 Processed 05/07/2023 3066495551 LAKSHMAVVA SHRIKANTH GUJJALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KUSHTAGI KN-20-003-016-007/85
(KORADAKERA) 		1520003033NRG24290620230808806 29/06/2023 yamanamma 1520003033WL008306 yamanamma 00652 PKGB0010715 1960 1960 Processed 05/07/2023 3066495555 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KUSHTAGI KN-20-003-016-007/89
(KORADAKERA) 		1520003033NRG24290620230808817 29/06/2023 HULIGEVVA 1520003033WL008306 HULIGEVVA 00652 PKGB0010715 1960 1960 Processed 05/07/2023 3066495556 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KUSHTAGI KN-20-003-016-007/9502
(KORADAKERA) 		1520003033NRG24290620230808850 29/06/2023 renavva 1520003033WL008306 renavva 00652 PKGB0010715 1960 1960 Processed 05/07/2023 3066495553 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 33320 33320
216 KUSHTAGI KN-20-003-016-007/9502
(KORADAKERA) 		1520003033NRG24290620230808849 29/06/2023 Doddappa 1520003033WL008306 Doddappa 00652 PKGB0011060 1960 1960 Processed 05/07/2023 3066495541 DODDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1960 1960
217 KUSHTAGI KN-20-003-016-007/512
(KORADAKERA) 		1520003033NRG24290620230808726 29/06/2023 lalitha 1520003033WL008306 lalitha 00666 IDFB0080353 1960 1960 Processed 05/07/2023 3066495528 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KUSHTAGI KN-20-003-016-007/638
(KORADAKERA) 		1520003033NRG24290620230808761 29/06/2023 kumaresha 1520003033WL008306 kumaresha 00666 IDFB0080353 1960 1960 Processed 05/07/2023 3066495527 MR KUMARESH KUMARESH STATE BANK OF INDIA(508548)
219 KUSHTAGI KN-20-003-016-007/746
(KORADAKERA) 		1520003033NRG24290620230808786 29/06/2023 guramma 1520003033WL008306 guramma 00666 IDFB0080353 1960 1960 Processed 05/07/2023 3066495529 MRS GOURAMMA JANGANNANAVAR STATE BANK OF INDIA(508548)
220 KUSHTAGI KN-20-003-016-007/927
(KORADAKERA) 		1520003033NRG24290620230808840 29/06/2023 Gururaj 1520003033WL008306 Gururaj 00666 IDFB0080353 1960 1960 Processed 05/07/2023 3066495530 MR GURURAJ GURURAJ STATE BANK OF INDIA(508548)
SubTotal 7840 7840
221 KUSHTAGI KN-20-003-016-007/1
(KORADAKERA) 		1520003033NRG24290620230808589 29/06/2023 Shruti 1520003033WL008306 Shruti 00691 IPOS0000001 1960 1960 Processed 05/07/2023 3066495524 SHRUTI INDIA POST PAYMENTS BANK LIMITED(508528)
222 KUSHTAGI KN-20-003-016-007/2043
(KORADAKERA) 		1520003033NRG24290620230808641 29/06/2023 Parasappa 1520003033WL008306 Parasappa 00691 IPOS0000001 1960 1960 Processed 05/07/2023 3066495523 MR PARASAPPA STATE BANK OF INDIA(508548)
223 KUSHTAGI KN-20-003-016-007/2045
(KORADAKERA) 		1520003033NRG24290620230808644 29/06/2023 Sharanavva 1520003033WL008306 Sharanavva 00691 IPOS0000001 1960 1960 Processed 05/07/2023 3066495522 SHARANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
224 KUSHTAGI KN-20-003-016-007/316
(KORADAKERA) 		1520003033NRG24290620230808670 29/06/2023 Mahesha 1520003033WL008306 Mahesha 00691 IPOS0000001 1960 1960 Processed 05/07/2023 3066495520 MAHESH HANAMAPPA MURAGUNDI INDIA POST PAYMENTS BANK LIMITED(508528)
225 KUSHTAGI KN-20-003-016-007/492
(KORADAKERA) 		1520003033NRG24290620230808702 29/06/2023 karegouda 1520003033WL008306 karegouda 00691 IPOS0000001 1960 1960 Processed 05/07/2023 3066495521 KAREGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9800 9800
Total 439320 439320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003033_290623APB_FTO_218752 AXIS BANK UTIB0001310 KUSHTAGI 5880
2 KUSHTAGI KN1520003033_290623APB_FTO_218752 Canara Bank CNRB0000512 GAJENDRAGAD 3920
3 KUSHTAGI KN1520003033_290623APB_FTO_218752 Canara Bank CNRB0006188 Kushtagi 11760
4 KUSHTAGI KN1520003033_290623APB_FTO_218752 Canara Bank CNRB0011811 Kustagi 3920
5 KUSHTAGI KN1520003033_290623APB_FTO_218752 Indian Overseas Bank IOBA0001053 DHARWAD-SAPTHAPURA 1960
6 KUSHTAGI KN1520003033_290623APB_FTO_218752 KARNATAKA BANK KARB0000109 INDIRA NAGAR BANGALORE 1960
7 KUSHTAGI KN1520003033_290623APB_FTO_218752 State Bank of India SBIN0017863 Kushtagi 23520
8 KUSHTAGI KN1520003033_290623APB_FTO_218752 State Bank of India SBIN0020210 KUSHTGI 302120
9 KUSHTAGI KN1520003033_290623APB_FTO_218752 State Bank of India SBIN0040754 KUSHTAGI 5880
10 KUSHTAGI KN1520003033_290623APB_FTO_218752 Pragathi Krishna Gramin Bank PKGB0010543 Bandi 21560
11 KUSHTAGI KN1520003033_290623APB_FTO_218752 Pragathi Krishna Gramin Bank PKGB0010556 Bevoor 1960
12 KUSHTAGI KN1520003033_290623APB_FTO_218752 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 1960
13 KUSHTAGI KN1520003033_290623APB_FTO_218752 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 33320
14 KUSHTAGI KN1520003033_290623APB_FTO_218752 Pragathi Krishna Gramin Bank PKGB0011060 BANDARWAD 1960
15 KUSHTAGI KN1520003033_290623APB_FTO_218752 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 7840
16 KUSHTAGI KN1520003033_290623APB_FTO_218752 India Post Payments Bank IPOS0000001 KOPPAL 9800

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