Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:23:46 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003016_250523APB_FTO_115208
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-20-003-016-002/291
(KORADAKERA) 		1520003016NRG24250520230373649 25/05/2023 NETRA MUTTESH HIREMANI 1520003016WL004077 NETRA MUTTESH HIREMANI 00032 UTIB0001310 2030 2030 Processed 31/05/2023 1986084366 Ms. NETHRA PADIYAPPA MADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
2 KUSHTAGI KN-20-003-016-002/3097
(KORADAKERA) 		1520003016NRG24250520230374854 25/05/2023 vijayalaxmi 1520003016WL004092 vijayalaxmi 00032 UTIB0001310 2030 2030 Processed 31/05/2023 1986084483 VIJAYALAKSHMI AXIS BANK(607153)
3 KUSHTAGI KN-20-003-016-006/8193
(KORADAKERA) 		1520003016NRG24250520230375114 25/05/2023 Sharanappa 1520003016WL004093 Sharanappa 00032 UTIB0001310 1740 1740 Processed 31/05/2023 1986084589 SHARANAPPA SO SHARANAPPA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5800 5800
4 KUSHTAGI KN-20-003-016-002/3000
(KORADAKERA) 		1520003016NRG24250520230373259 25/05/2023 girijavva 1520003016WL004075 girijavva 00048 BKID0008487 1740 1740 Processed 31/05/2023 1986084482 MRS GIRIJAMMA STATE BANK OF INDIA(508548)
SubTotal 1740 1740
5 KUSHTAGI KN-20-003-016-002/11
(KORADAKERA) 		1520003016NRG24250520230374757 25/05/2023 hanamavva shivarudrayya 1520003016WL004092 hanamavva shivarudrayya 00078 CNRB0006188 2030 2030 Processed 31/05/2023 1986084400 HANAMAVVA GAVISIDDAY CANARA BANK(508532)
6 KUSHTAGI KN-20-003-016-002/113
(KORADAKERA) 		1520003016NRG24250520230373460 25/05/2023 GIRIJAVVA KANAKAPPA HITTALAMANI 1520003016WL004077 GIRIJAVVA KANAKAPPA HITTALAMANI 00078 CNRB0006188 2030 2030 Processed 31/05/2023 1986084806 GIRIJAMMA CANARA BANK(508532)
7 KUSHTAGI KN-20-003-016-002/113
(KORADAKERA) 		1520003016NRG24250520230373459 25/05/2023 KANAKAPPA HANAMAPPA HITTALAMANI 1520003016WL004077 KANAKAPPA HANAMAPPA HITTALAMANI 00078 CNRB0006188 2030 2030 Processed 31/05/2023 1986084617 KANAKAPPA CANARA BANK(508532)
8 KUSHTAGI KN-20-003-016-002/137
(KORADAKERA) 		1520003016NRG24250520230373469 25/05/2023 shankravva yallappa totada 1520003016WL004077 shankravva yallappa totada 00078 CNRB0006188 2030 2030 Processed 31/05/2023 1986084207 SHANKRAVVA CANARA BANK(508532)
9 KUSHTAGI KN-20-003-016-002/164
(KORADAKERA) 		1520003016NRG24250520230373518 25/05/2023 yamanoorappa sharanappa u 1520003016WL004077 yamanoorappa sharanappa u 00078 CNRB0006188 2030 2030 Processed 31/05/2023 1986084221 YAMANOORAPPA CANARA BANK(508532)
10 KUSHTAGI KN-20-003-016-002/2037
(KORADAKERA) 		1520003016NRG24250520230374794 25/05/2023 HANAMAVVA BASANAGOUDA MALI PAT 1520003016WL004092 HANAMAVVA BASANAGOUDA MALI PAT 00078 CNRB0006188 2030 2030 Processed 31/05/2023 1986084399 HANAMAVVA CANARA BANK(508532)
11 KUSHTAGI KN-20-003-016-002/2039
(KORADAKERA) 		1520003016NRG24250520230373200 25/05/2023 LAXMAVVA KALAKAYYA GURUVIN 1520003016WL004075 LAXMAVVA KALAKAYYA GURUVIN 00078 CNRB0006188 1450 1450 Processed 31/05/2023 1986084368 LAXMAVVA CANARA BANK(508532)
12 KUSHTAGI KN-20-003-016-002/206
(KORADAKERA) 		1520003016NRG24250520230374806 25/05/2023 Amaregouda 1520003016WL004092 Amaregouda 00078 CNRB0006188 2030 2030 Processed 31/05/2023 1986084406 AMAREGOUDA CANARA BANK(508532)
13 KUSHTAGI KN-20-003-016-002/206
(KORADAKERA) 		1520003016NRG24250520230374805 25/05/2023 DEVENDRAGOUDA BEEMANAGIOUDA 1520003016WL004092 DEVENDRAGOUDA BEEMANAGIOUDA 00078 CNRB0006188 2030 2030 Processed 31/05/2023 1986084407 DEVENDRA GOUDA CANARA BANK(508532)
14 KUSHTAGI KN-20-003-016-002/213
(KORADAKERA) 		1520003016NRG24250520230373234 25/05/2023 Pavitra 1520003016WL004075 Pavitra 00078 CNRB0006188 1740 1740 Processed 31/05/2023 1986084442 PAVITRA GURUVIN CANARA BANK(508532)
15 KUSHTAGI KN-20-003-016-002/213
(KORADAKERA) 		1520003016NRG24250520230373233 25/05/2023 rekha 1520003016WL004075 rekha 00078 CNRB0006188 1740 1740 Processed 31/05/2023 1986084441 REKHA GURUVIN CANARA BANK(508532)
16 KUSHTAGI KN-20-003-016-002/265
(KORADAKERA) 		1520003016NRG24250520230374844 25/05/2023 Mahantesh Hanamappa talavara 1520003016WL004092 Mahantesh Hanamappa talavara 00078 CNRB0006188 2030 2030 Processed 31/05/2023 1986084812 MR MAHANTESH H TALAWAR STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-016-002/283
(KORADAKERA) 		1520003016NRG24250520230373633 25/05/2023 GANGAVVA SHARANAPPA MADARA 1520003016WL004077 GANGAVVA SHARANAPPA MADARA 00078 CNRB0006188 2030 2030 Processed 31/05/2023 1986084857 GANGAVVA CANARA BANK(508532)
18 KUSHTAGI KN-20-003-016-002/4008
(KORADAKERA) 		1520003016NRG24250520230373676 25/05/2023 YALLAMMA PUJAR 1520003016WL004077 YALLAMMA PUJAR 00078 CNRB0006188 2030 2030 Processed 31/05/2023 1986084309 YALLAMMA CANARA BANK(508532)
19 KUSHTAGI KN-20-003-016-002/4123
(KORADAKERA) 		1520003016NRG24250520230373280 25/05/2023 manjunath 1520003016WL004075 manjunath 00078 CNRB0006188 1740 1740 Processed 31/05/2023 1986084438 Manjunath . IDFC BANK LIMITED(608117)
20 KUSHTAGI KN-20-003-016-002/4130
(KORADAKERA) 		1520003016NRG24250520230373684 25/05/2023 gouramma 1520003016WL004077 gouramma 00078 CNRB0006188 2030 2030 Processed 31/05/2023 1986084624 GOURAMMA CANARA BANK(508532)
21 KUSHTAGI KN-20-003-016-002/4132
(KORADAKERA) 		1520003016NRG24250520230373281 25/05/2023 Laxmavv 1520003016WL004075 Laxmavv 00078 CNRB0006188 1740 1740 Processed 31/05/2023 1986084371 LAXMAVVA CANARA BANK(508532)
22 KUSHTAGI KN-20-003-016-002/4153
(KORADAKERA) 		1520003016NRG24250520230373690 25/05/2023 Kalakappa 1520003016WL004077 Kalakappa 00078 CNRB0006188 1160 1160 Processed 31/05/2023 1986084310 MR KALAKAPPA UPPAR SO KANAKAPPA UPPAR STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-016-002/4164
(KORADAKERA) 		1520003016NRG24250520230373696 25/05/2023 Sharanappa 1520003016WL004077 Sharanappa 00078 CNRB0006188 2030 2030 Processed 31/05/2023 1986084312 SHARANAPPA HITTALAMANI CANARA BANK(508532)
24 KUSHTAGI KN-20-003-016-002/47
(KORADAKERA) 		1520003016NRG24250520230373291 25/05/2023 balayya mallayya guruvin 1520003016WL004075 balayya mallayya guruvin 00078 CNRB0006188 1450 1450 Processed 31/05/2023 1986084370 BALAYYA CANARA BANK(508532)
25 KUSHTAGI KN-20-003-016-002/47
(KORADAKERA) 		1520003016NRG24250520230373290 25/05/2023 channabasaayya mallayya guruvin 1520003016WL004075 channabasaayya mallayya guruvin 00078 CNRB0006188 1450 1450 Processed 31/05/2023 1986084369 CHANNABASAYYA CANARA BANK(508532)
26 KUSHTAGI KN-20-003-016-002/78
(KORADAKERA) 		1520003016NRG24250520230373737 25/05/2023 Pakiragouda 1520003016WL004077 Pakiragouda 00078 CNRB0006188 1740 1740 Processed 31/05/2023 1986084311 PAKIRAGOWDA S/O DADDANAGODA MALIPATIL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
27 KUSHTAGI KN-20-003-016-002/86
(KORADAKERA) 		1520003016NRG24250520230373317 25/05/2023 HONNAMMA HANAMAPPA KARADI 1520003016WL004075 HONNAMMA HANAMAPPA KARADI 00078 CNRB0006188 1740 1740 Processed 31/05/2023 1986084118 HONNAVVA HANAMAPPA KARADI UNION BANK OF INDIA(508500)
28 KUSHTAGI KN-20-003-016-006/140
(KORADAKERA) 		1520003016NRG24250520230374918 25/05/2023 LAKSHMAVVA 1520003016WL004093 LAKSHMAVVA 00078 CNRB0006188 1740 1740 Processed 31/05/2023 1986084594 LAKSHMAVVA CANARA BANK(508532)
29 KUSHTAGI KN-20-003-016-006/155
(KORADAKERA) 		1520003016NRG24250520230374938 25/05/2023 hanmappa 1520003016WL004093 hanmappa 00078 CNRB0006188 1740 1740 Processed 31/05/2023 1986084522 HANAMAPPA CANARA BANK(508532)
30 KUSHTAGI KN-20-003-016-006/155
(KORADAKERA) 		1520003016NRG24250520230374936 25/05/2023 laxmavva sharanappa 1520003016WL004093 laxmavva sharanappa 00078 CNRB0006188 1740 1740 Processed 31/05/2023 1986084802 LAKSHMAMMA CANARA BANK(508532)
31 KUSHTAGI KN-20-003-016-006/172
(KORADAKERA) 		1520003016NRG24250520230374952 25/05/2023 LAXMAVVA YALLAPPA C 1520003016WL004093 LAXMAVVA YALLAPPA C 00078 CNRB0006188 1450 1450 Processed 31/05/2023 1986084209 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-016-006/222
(KORADAKERA) 		1520003016NRG24250520230374992 25/05/2023 Monika 1520003016WL004093 Monika 00078 CNRB0006188 1740 1740 Processed 31/05/2023 1986084524 MOUNIKA H N CANARA BANK(508532)
33 KUSHTAGI KN-20-003-016-006/23
(KORADAKERA) 		1520003016NRG24250520230375004 25/05/2023 renuka 1520003016WL004093 renuka 00078 CNRB0006188 1740 1740 Processed 31/05/2023 1986084526 RENUKA CANARA BANK(508532)
34 KUSHTAGI KN-20-003-016-006/667
(KORADAKERA) 		1520003016NRG24250520230375046 25/05/2023 SHARANAPPA TALUVAGERA 1520003016WL004093 SHARANAPPA TALUVAGERA 00078 CNRB0006188 1740 1740 Processed 31/05/2023 1986084622 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KUSHTAGI KN-20-003-016-006/76
(KORADAKERA) 		1520003016NRG24250520230375059 25/05/2023 Hanamappa 1520003016WL004093 Hanamappa 00078 CNRB0006188 1450 1450 Processed 31/05/2023 1986084623 HANAMAPPA CANARA BANK(508532)
36 KUSHTAGI KN-20-003-016-006/789
(KORADAKERA) 		1520003016NRG24250520230375067 25/05/2023 Renuka 1520003016WL004093 Renuka 00078 CNRB0006188 1740 1740 Processed 31/05/2023 1986084518 RENUKA N HIREGOUDRA CANARA BANK(508532)
37 KUSHTAGI KN-20-003-016-006/8074
(KORADAKERA) 		1520003016NRG24250520230375092 25/05/2023 Sushmita 1520003016WL004093 Sushmita 00078 CNRB0006188 1740 1740 Processed 31/05/2023 1986084525 MISS SUSHMITA STATE BANK OF INDIA(508548)
38 KUSHTAGI KN-20-003-016-006/81690
(KORADAKERA) 		1520003016NRG24250520230375111 25/05/2023 ramanna hanamappa bajentri 1520003016WL004093 ramanna hanamappa bajentri 00078 CNRB0006188 1740 1740 Processed 31/05/2023 1986084593 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-016-006/845
(KORADAKERA) 		1520003016NRG24250520230375135 25/05/2023 Basamma Nandihal 1520003016WL004093 Basamma Nandihal 00078 CNRB0006188 1740 1740 Processed 31/05/2023 1986084523 BASAMMA CANARA BANK(508532)
SubTotal 62640 62640
40 KUSHTAGI KN-20-003-016-002/2097
(KORADAKERA) 		1520003016NRG24250520230373229 25/05/2023 girijavva 1520003016WL004075 girijavva 00078 CNRB0011806 1740 1740 Processed 31/05/2023 1986084398 HULIGEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1740 1740
41 KUSHTAGI KN-20-003-016-002/109
(KORADAKERA) 		1520003016NRG24250520230373457 25/05/2023 HAMPAMMA 1520003016WL004077 HAMPAMMA 00078 CNRB0011811 2030 2030 Processed 31/05/2023 1986084401 HAMPAVVA HANAMAPPA HITTALAMANI UNION BANK OF INDIA(508500)
42 KUSHTAGI KN-20-003-016-002/164
(KORADAKERA) 		1520003016NRG24250520230373517 25/05/2023 Mangalavva 1520003016WL004077 Mangalavva 00078 CNRB0011811 2030 2030 Rejected 31/05/2023 1986084439 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 KUSHTAGI KN-20-003-016-002/1958
(KORADAKERA) 		1520003016NRG24250520230374769 25/05/2023 Ayyanagouda p 1520003016WL004092 Ayyanagouda p 00078 CNRB0011811 2030 2030 Processed 31/05/2023 1986084405 AYYANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KUSHTAGI KN-20-003-016-006/185
(KORADAKERA) 		1520003016NRG24250520230374965 25/05/2023 HANAMAVVA GANADAL 1520003016WL004093 HANAMAVVA GANADAL 00078 CNRB0011811 1740 1740 Processed 31/05/2023 1986084408 HANUMAVVA GANADAL CANARA BANK(508532)
45 KUSHTAGI KN-20-003-016-006/224
(KORADAKERA) 		1520003016NRG24250520230374995 25/05/2023 DURAGAPPA BHAJANTRI 1520003016WL004093 DURAGAPPA BHAJANTRI 00078 CNRB0011811 1740 1740 Processed 31/05/2023 1986084404 DURAGAPPA BHAJANTRI CANARA BANK(508532)
46 KUSHTAGI KN-20-003-016-006/8017
(KORADAKERA) 		1520003016NRG24250520230375082 25/05/2023 YANKAPPA 1520003016WL004093 YANKAPPA 00078 CNRB0011811 1740 1740 Processed 31/05/2023 1986084403 YANKAPPA N HULIHAIDA CANARA BANK(508532)
47 KUSHTAGI KN-20-003-016-006/8193
(KORADAKERA) 		1520003016NRG24250520230375113 25/05/2023 Ramakrishtan 1520003016WL004093 Ramakrishtan 00078 CNRB0011811 1740 1740 Processed 31/05/2023 1986084437 RAMAKRISHNA CANARA BANK(508532)
SubTotal 13050 13050
48 KUSHTAGI KN-20-003-016-002/135
(KORADAKERA) 		1520003016NRG24250520230373467 25/05/2023 hampamma 1520003016WL004077 hampamma 00225 KARB0000823 2030 2030 Processed 31/05/2023 1986084645 HAMPPAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-016-002/1484
(KORADAKERA) 		1520003016NRG24250520230373478 25/05/2023 PADIYAPPA BAVIKATTI 1520003016WL004077 PADIYAPPA BAVIKATTI 00225 KARB0000823 2030 2030 Processed 31/05/2023 1986084308 PADIYAPPA KARNATAKA BANK LTD(607270)
50 KUSHTAGI KN-20-003-016-002/177
(KORADAKERA) 		1520003016NRG24250520230373526 25/05/2023 Renuka 1520003016WL004077 Renuka 00225 KARB0000823 2030 2030 Processed 31/05/2023 1986084219 RENUKA YALLAPPA AVARI UNION BANK OF INDIA(508500)
51 KUSHTAGI KN-20-003-016-002/189
(KORADAKERA) 		1520003016NRG24250520230373528 25/05/2023 Shivakumara 1520003016WL004077 Shivakumara 00225 KARB0000823 2030 2030 Processed 31/05/2023 1986084646 SHASHIKUMAR KARNATAKA BANK LTD(607270)
52 KUSHTAGI KN-20-003-016-002/191
(KORADAKERA) 		1520003016NRG24250520230373162 25/05/2023 Lakshmavva 1520003016WL004075 Lakshmavva 00225 KARB0000823 1740 1740 Processed 31/05/2023 1986084481 LAXMAVVA KARNATAKA BANK LTD(607270)
53 KUSHTAGI KN-20-003-016-002/4116
(KORADAKERA) 		1520003016NRG24250520230373277 25/05/2023 Hanamappa 1520003016WL004075 Hanamappa 00225 KARB0000823 1740 1740 Processed 31/05/2023 1986084647 BASAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
54 KUSHTAGI KN-20-003-016-002/4117
(KORADAKERA) 		1520003016NRG24250520230374868 25/05/2023 vandana 1520003016WL004092 vandana 00225 KARB0000823 2030 2030 Processed 31/05/2023 1986084480 VANDANA KARNATAKA BANK LTD(607270)
55 KUSHTAGI KN-20-003-016-002/4133
(KORADAKERA) 		1520003016NRG24250520230373685 25/05/2023 Huchchirappa 1520003016WL004077 Huchchirappa 00225 KARB0000823 2030 2030 Processed 31/05/2023 1986084520 MR HUCHCHIRAPPA STATE BANK OF INDIA(508548)
56 KUSHTAGI KN-20-003-016-006/80
(KORADAKERA) 		1520003016NRG24250520230375073 25/05/2023 Kalpana 1520003016WL004093 Kalpana 00225 KARB0000823 1740 1740 Processed 31/05/2023 1986084588 KALPANA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17400 17400
57 KUSHTAGI KN-20-003-016-002/94
(KORADAKERA) 		1520003016NRG24250520230373327 25/05/2023 IRAPPA TIPPADA 1520003016WL004075 IRAPPA TIPPADA 00415 SBIN0013146 1740 1740 Processed 31/05/2023 1986084456 MR IRAPPA GURUSHANTAPPA TUPPAD STATE BANK OF INDIA(508548)
SubTotal 1740 1740
58 KUSHTAGI KN-20-003-016-002/94
(KORADAKERA) 		1520003016NRG24250520230373329 25/05/2023 gurushantappa 1520003016WL004075 gurushantappa 00415 SBIN0016229 1740 1740 Processed 31/05/2023 1986084443 MR GURUSHANTAPPA IRAPPA TUPPAD STATE BANK OF INDIA(508548)
SubTotal 1740 1740
59 KUSHTAGI KN-20-003-016-002/106
(KORADAKERA) 		1520003016NRG24250520230373455 25/05/2023 Chandappa Hiremani 1520003016WL004077 Chandappa Hiremani 00415 SBIN0017863 2030 2030 Processed 31/05/2023 1986084462 MR CHANDAPPA K HIREMANI STATE BANK OF INDIA(508548)
60 KUSHTAGI KN-20-003-016-002/1941
(KORADAKERA) 		1520003016NRG24250520230373536 25/05/2023 Radhika 1520003016WL004077 Radhika 00415 SBIN0017863 2030 2030 Processed 31/05/2023 1986084304 MISS RADHIKA STATE BANK OF INDIA(508548)
61 KUSHTAGI KN-20-003-016-002/1941
(KORADAKERA) 		1520003016NRG24250520230373535 25/05/2023 Rehka 1520003016WL004077 Rehka 00415 SBIN0017863 2030 2030 Processed 31/05/2023 1986084307 MS REKHA STATE BANK OF INDIA(508548)
62 KUSHTAGI KN-20-003-016-002/1955
(KORADAKERA) 		1520003016NRG24250520230373543 25/05/2023 Mahantesh 1520003016WL004077 Mahantesh 00415 SBIN0017863 2030 2030 Rejected 31/05/2023 1986084445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 KUSHTAGI KN-20-003-016-002/1958
(KORADAKERA) 		1520003016NRG24250520230374768 25/05/2023 AMAREGOUDAPATIL 1520003016WL004092 AMAREGOUDAPATIL 00415 SBIN0017863 2030 2030 Processed 31/05/2023 1986084842 MR AMAREGOUDA STATE BANK OF INDIA(508548)
64 KUSHTAGI KN-20-003-016-002/1965
(KORADAKERA) 		1520003016NRG24250520230373169 25/05/2023 Sharanappa Karamudi 1520003016WL004075 Sharanappa Karamudi 00415 SBIN0017863 1740 1740 Processed 31/05/2023 1986084447 MR HANAMAPPA KARAMUDI STATE BANK OF INDIA(508548)
65 KUSHTAGI KN-20-003-016-002/1965
(KORADAKERA) 		1520003016NRG24250520230373167 25/05/2023 Sharanappa Karamudi 1520003016WL004075 Sharanappa Karamudi 00415 SBIN0017863 1740 1740 Processed 31/05/2023 1986084643 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
66 KUSHTAGI KN-20-003-016-002/2010
(KORADAKERA) 		1520003016NRG24250520230373186 25/05/2023 doddayya sharanayya guruvin 1520003016WL004075 doddayya sharanayya guruvin 00415 SBIN0017863 1740 1740 Processed 31/05/2023 1986084458 MR DODDAYYA NIRLAGI STATE BANK OF INDIA(508548)
67 KUSHTAGI KN-20-003-016-002/2028
(KORADAKERA) 		1520003016NRG24250520230373586 25/05/2023 BHAGYA 1520003016WL004077 BHAGYA 00415 SBIN0017863 2030 2030 Processed 31/05/2023 1986084365 MISS BHAGYA STATE BANK OF INDIA(508548)
68 KUSHTAGI KN-20-003-016-002/2028
(KORADAKERA) 		1520003016NRG24250520230373584 25/05/2023 PALAKXAVVA ANGADI 1520003016WL004077 PALAKXAVVA ANGADI 00415 SBIN0017863 2030 2030 Processed 31/05/2023 1986084364 PALAXAMMA.GUGGARI GENERAL POST OFFICE(607245)
69 KUSHTAGI KN-20-003-016-002/203
(KORADAKERA) 		1520003016NRG24250520230373193 25/05/2023 MALLIKARJUNA R GUNGGARI 1520003016WL004075 MALLIKARJUNA R GUNGGARI 00415 SBIN0017863 1450 1450 Processed 31/05/2023 1986084205 MR MALLIKARJUNA STATE BANK OF INDIA(508548)
70 KUSHTAGI KN-20-003-016-002/2074
(KORADAKERA) 		1520003016NRG24250520230373222 25/05/2023 SUNIL HIREMATH 1520003016WL004075 SUNIL HIREMATH 00415 SBIN0017863 1740 1740 Processed 31/05/2023 1986084444 MR SUNIL HIREMATH STATE BANK OF INDIA(508548)
71 KUSHTAGI KN-20-003-016-002/236
(KORADAKERA) 		1520003016NRG24250520230373250 25/05/2023 manjunatah 1520003016WL004075 manjunatah 00415 SBIN0017863 1740 1740 Processed 31/05/2023 1986084566 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
72 KUSHTAGI KN-20-003-016-002/248
(KORADAKERA) 		1520003016NRG24250520230373606 25/05/2023 kavita 1520003016WL004077 kavita 00415 SBIN0017863 2030 2030 Processed 31/05/2023 1986084305 MRS RENAVVA DODDAPPA CHOUDKI STATE BANK OF INDIA(508548)
73 KUSHTAGI KN-20-003-016-002/3018
(KORADAKERA) 		1520003016NRG24250520230374848 25/05/2023 Sudharani 1520003016WL004092 Sudharani 00415 SBIN0017863 2030 2030 Processed 31/05/2023 1986084598 SUDHARANI GURUVIN PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-016-002/3069
(KORADAKERA) 		1520003016NRG24250520230373663 25/05/2023 Namasappa Gudur 1520003016WL004077 Namasappa Gudur 00415 SBIN0017863 2030 2030 Processed 31/05/2023 1986084363 NAMASAPPA C GUDUR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
75 KUSHTAGI KN-20-003-016-002/41
(KORADAKERA) 		1520003016NRG24250520230374866 25/05/2023 anjanadevi guruvin 1520003016WL004092 anjanadevi guruvin 00415 SBIN0017863 2030 2030 Processed 31/05/2023 1986084479 MR ANJANAMMA STATE BANK OF INDIA(508548)
76 KUSHTAGI KN-20-003-016-002/4122
(KORADAKERA) 		1520003016NRG24250520230373683 25/05/2023 yallavva 1520003016WL004077 yallavva 00415 SBIN0017863 2030 2030 Processed 31/05/2023 1986084460 MRS YALLAVVA S STATE BANK OF INDIA(508548)
77 KUSHTAGI KN-20-003-016-002/4127
(KORADAKERA) 		1520003016NRG24250520230374871 25/05/2023 Sharanamma Shakapur 1520003016WL004092 Sharanamma Shakapur 00415 SBIN0017863 2030 2030 Processed 31/05/2023 1986084563 MRS SHARANAMMA SHARANAMMA STATE BANK OF INDIA(508548)
78 KUSHTAGI KN-20-003-016-002/4128
(KORADAKERA) 		1520003016NRG24250520230374873 25/05/2023 shreedevi 1520003016WL004092 shreedevi 00415 SBIN0017863 2030 2030 Processed 31/05/2023 1986084562 SRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-016-002/43
(KORADAKERA) 		1520003016NRG24250520230374885 25/05/2023 SHIVAMMA 1520003016WL004092 SHIVAMMA 00415 SBIN0017863 2030 2030 Processed 31/05/2023 1986084449 MR SHIVAVVA STATE BANK OF INDIA(508548)
80 KUSHTAGI KN-20-003-016-002/47
(KORADAKERA) 		1520003016NRG24250520230373293 25/05/2023 Hanamavva 1520003016WL004075 Hanamavva 00415 SBIN0017863 1740 1740 Processed 31/05/2023 1986084564 MRS HANUMAVVA HANUMAVVA STATE BANK OF INDIA(508548)
81 KUSHTAGI KN-20-003-016-002/98
(KORADAKERA) 		1520003016NRG24250520230373331 25/05/2023 BASAMMA GUDURA 1520003016WL004075 BASAMMA GUDURA 00415 SBIN0017863 1740 1740 Rejected 31/05/2023 1986084492 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 KUSHTAGI KN-20-003-016-006/102
(KORADAKERA) 		1520003016NRG24250520230374899 25/05/2023 SHARANAPPA 1520003016WL004093 SHARANAPPA 00415 SBIN0017863 1740 1740 Processed 31/05/2023 1986084100 MR SHARANAPPA STATE BANK OF INDIA(508548)
83 KUSHTAGI KN-20-003-016-006/107
(KORADAKERA) 		1520003016NRG24250520230374905 25/05/2023 Shyameedabee 1520003016WL004093 Shyameedabee 00415 SBIN0017863 1740 1740 Processed 31/05/2023 1986084215 MRS SHYAMAVVA NADAF STATE BANK OF INDIA(508548)
84 KUSHTAGI KN-20-003-016-006/12
(KORADAKERA) 		1520003016NRG24250520230374907 25/05/2023 HANAMAPPA LAKSHAMAPPA 1520003016WL004093 HANAMAPPA LAKSHAMAPPA 00415 SBIN0017863 1740 1740 Processed 31/05/2023 1986084170 HANUMAPPA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-016-006/142
(KORADAKERA) 		1520003016NRG24250520230374921 25/05/2023 manjula 1520003016WL004093 manjula 00415 SBIN0017863 1450 1450 Processed 31/05/2023 1986084579 MISS MANJULA STATE BANK OF INDIA(508548)
86 KUSHTAGI KN-20-003-016-006/152
(KORADAKERA) 		1520003016NRG24250520230374929 25/05/2023 Sharanappa hadapada 1520003016WL004093 Sharanappa hadapada 00415 SBIN0017863 1740 1740 Processed 31/05/2023 1986084448 MR SHARANAPPA HADAPAD STATE BANK OF INDIA(508548)
87 KUSHTAGI KN-20-003-016-006/155
(KORADAKERA) 		1520003016NRG24250520230374937 25/05/2023 KANAKAPPA TALUVAGERA 1520003016WL004093 KANAKAPPA TALUVAGERA 00415 SBIN0017863 1740 1740 Processed 31/05/2023 1986084459 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-016-006/162
(KORADAKERA) 		1520003016NRG24250520230374941 25/05/2023 MANAPPA TALAVAR 1520003016WL004093 MANAPPA TALAVAR 00415 SBIN0017863 1740 1740 Processed 31/05/2023 1986084746 MANAPPA TALAVAR CANARA BANK(508532)
89 KUSHTAGI KN-20-003-016-006/162
(KORADAKERA) 		1520003016NRG24250520230374942 25/05/2023 RATNAVVA 1520003016WL004093 RATNAVVA 00415 SBIN0017863 1740 1740 Processed 31/05/2023 1986084578 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-016-006/188
(KORADAKERA) 		1520003016NRG24250520230374970 25/05/2023 geeta mukhalagouda 1520003016WL004093 geeta mukhalagouda 00415 SBIN0017863 1740 1740 Processed 31/05/2023 1986084206 MS GEETA STATE BANK OF INDIA(508548)
91 KUSHTAGI KN-20-003-016-006/193
(KORADAKERA) 		1520003016NRG24250520230374978 25/05/2023 Basappa 1520003016WL004093 Basappa 00415 SBIN0017863 1740 1740 Processed 31/05/2023 1986084585 MR BASAPPA STATE BANK OF INDIA(508548)
92 KUSHTAGI KN-20-003-016-006/193
(KORADAKERA) 		1520003016NRG24250520230374977 25/05/2023 Mariyamma 1520003016WL004093 Mariyamma 00415 SBIN0017863 1740 1740 Processed 31/05/2023 1986084586 MS MARIYAMMA STATE BANK OF INDIA(508548)
93 KUSHTAGI KN-20-003-016-006/33
(KORADAKERA) 		1520003016NRG24250520230375017 25/05/2023 DURAGAVVA 1520003016WL004093 DURAGAVVA 00415 SBIN0017863 1740 1740 Processed 31/05/2023 1986084799 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-016-006/33
(KORADAKERA) 		1520003016NRG24250520230375018 25/05/2023 MANJUTHA 1520003016WL004093 MANJUTHA 00415 SBIN0017863 1740 1740 Processed 31/05/2023 1986084801 MR MANJUNATHA STATE BANK OF INDIA(508548)
95 KUSHTAGI KN-20-003-016-006/52
(KORADAKERA) 		1520003016NRG24250520230375030 25/05/2023 BHEEMAPPA JOOGAPPA K 1520003016WL004093 BHEEMAPPA JOOGAPPA K 00415 SBIN0017863 1740 1740 Processed 31/05/2023 1986084758 MR BHEEMAPPA BHAJENTRI STATE BANK OF INDIA(508548)
96 KUSHTAGI KN-20-003-016-006/52
(KORADAKERA) 		1520003016NRG24250520230375031 25/05/2023 Ramappa B Bhajantri 1520003016WL004093 Ramappa B Bhajantri 00415 SBIN0017863 1740 1740 Processed 31/05/2023 1986084793 MR RAMAPPA B BAJANTRI STATE BANK OF INDIA(508548)
97 KUSHTAGI KN-20-003-016-006/63
(KORADAKERA) 		1520003016NRG24250520230375039 25/05/2023 Sukhamuni 1520003016WL004093 Sukhamuni 00415 SBIN0017863 1450 1450 Processed 31/05/2023 1986084584 SUKAMUNI G YANGERI UNION BANK OF INDIA(508500)
98 KUSHTAGI KN-20-003-016-006/667
(KORADAKERA) 		1520003016NRG24250520230375047 25/05/2023 Dhananajaya 1520003016WL004093 Dhananajaya 00415 SBIN0017863 1740 1740 Processed 31/05/2023 1986084572 MR DHANANJAYA SHANKRAPPA SULIKERI STATE BANK OF INDIA(508548)
99 KUSHTAGI KN-20-003-016-006/784
(KORADAKERA) 		1520003016NRG24250520230375066 25/05/2023 Ramappa 1520003016WL004093 Ramappa 00415 SBIN0017863 1450 1450 Processed 31/05/2023 1986084575 MR RAMAPPA METI STATE BANK OF INDIA(508548)
100 KUSHTAGI KN-20-003-016-006/796
(KORADAKERA) 		1520003016NRG24250520230375071 25/05/2023 Basavaraj 1520003016WL004093 Basavaraj 00415 SBIN0017863 1740 1740 Processed 31/05/2023 1986084568 MR BASAVARAJ IHOLE STATE BANK OF INDIA(508548)
101 KUSHTAGI KN-20-003-016-006/8017
(KORADAKERA) 		1520003016NRG24250520230375083 25/05/2023 CHANDAVVA 1520003016WL004093 CHANDAVVA 00415 SBIN0017863 1740 1740 Processed 31/05/2023 1986084583 CHANDAVVA YANKAPPA VAVALLI IDFC BANK LIMITED(608117)
102 KUSHTAGI KN-20-003-016-006/8074
(KORADAKERA) 		1520003016NRG24250520230375091 25/05/2023 praveena 1520003016WL004093 praveena 00415 SBIN0017863 1740 1740 Processed 31/05/2023 1986084577 PRAVEEN L BADIGER UNION BANK OF INDIA(508500)
103 KUSHTAGI KN-20-003-016-006/8076
(KORADAKERA) 		1520003016NRG24250520230375095 25/05/2023 lakmanna badigera 1520003016WL004093 lakmanna badigera 00415 SBIN0017863 1740 1740 Processed 31/05/2023 1986084515 LAXMAN K BADIGER CANARA BANK(508532)
104 KUSHTAGI KN-20-003-016-006/8079
(KORADAKERA) 		1520003016NRG24250520230375100 25/05/2023 Suresh 1520003016WL004093 Suresh 00415 SBIN0017863 1740 1740 Processed 31/05/2023 1986084642 MR SURESH BADIGER STATE BANK OF INDIA(508548)
105 KUSHTAGI KN-20-003-016-006/81668
(KORADAKERA) 		1520003016NRG24250520230375106 25/05/2023 Lakshmi 1520003016WL004093 Lakshmi 00415 SBIN0017863 1740 1740 Processed 31/05/2023 1986084587 MS LAXMI STATE BANK OF INDIA(508548)
106 KUSHTAGI KN-20-003-016-006/844
(KORADAKERA) 		1520003016NRG24250520230375134 25/05/2023 Kanakappa Talavar 1520003016WL004093 Kanakappa Talavar 00415 SBIN0017863 1450 1450 Processed 31/05/2023 1986084581 MR KANAKAPPA STATE BANK OF INDIA(508548)
107 KUSHTAGI KN-20-003-016-006/846
(KORADAKERA) 		1520003016NRG24250520230375137 25/05/2023 Mahantesh 1520003016WL004093 Mahantesh 00415 SBIN0017863 1450 1450 Processed 31/05/2023 1986084521 MR MAHANTESHA STATE BANK OF INDIA(508548)
108 KUSHTAGI KN-20-003-016-006/847
(KORADAKERA) 		1520003016NRG24250520230375138 25/05/2023 Balamma 1520003016WL004093 Balamma 00415 SBIN0017863 1450 1450 Processed 31/05/2023 1986084574 BALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 89320 89320
109 KUSHTAGI KN-20-003-016-002/106
(KORADAKERA) 		1520003016NRG24250520230373453 25/05/2023 Sharanavva Chandappa Hiremani 1520003016WL004077 Sharanavva Chandappa Hiremani 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084610 SHARANAVVA CHANDAPPA HIREMANI IDFC BANK LIMITED(608117)
110 KUSHTAGI KN-20-003-016-002/106
(KORADAKERA) 		1520003016NRG24250520230373454 25/05/2023 Shivappa Chandappa Hiremani 1520003016WL004077 Shivappa Chandappa Hiremani 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084795 MR SHIVAPPA SO CHANDAPPA STATE BANK OF INDIA(508548)
111 KUSHTAGI KN-20-003-016-002/109
(KORADAKERA) 		1520003016NRG24250520230373458 25/05/2023 nagaraja 1520003016WL004077 nagaraja 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084271 MR NAGARAJ STATE BANK OF INDIA(508548)
112 KUSHTAGI KN-20-003-016-002/11
(KORADAKERA) 		1520003016NRG24250520230374756 25/05/2023 GADDEMMA 1520003016WL004092 GADDEMMA 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084657 MRS GADDEMMA STATE BANK OF INDIA(508548)
113 KUSHTAGI KN-20-003-016-002/113
(KORADAKERA) 		1520003016NRG24250520230373461 25/05/2023 Hanamavva 1520003016WL004077 Hanamavva 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084211 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
114 KUSHTAGI KN-20-003-016-002/118
(KORADAKERA) 		1520003016NRG24250520230373462 25/05/2023 Bharamappa 1520003016WL004077 Bharamappa 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084631 MR BHARAMAPPA VEERAPUR STATE BANK OF INDIA(508548)
115 KUSHTAGI KN-20-003-016-002/118
(KORADAKERA) 		1520003016NRG24250520230373465 25/05/2023 DEVARAJA VIRAPOOR 1520003016WL004077 DEVARAJA VIRAPOOR 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084736 MR DEVARAJ SO BHARAMAPPA VEERAPUR STATE BANK OF INDIA(508548)
116 KUSHTAGI KN-20-003-016-002/118
(KORADAKERA) 		1520003016NRG24250520230373464 25/05/2023 RENAVVA 1520003016WL004077 RENAVVA 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084110 RENAVVA BHARAMAPPA VEERAPUR UNION BANK OF INDIA(508500)
117 KUSHTAGI KN-20-003-016-002/137
(KORADAKERA) 		1520003016NRG24250520230373468 25/05/2023 Yallappa Timmanna Uppar 1520003016WL004077 Yallappa Timmanna Uppar 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084116 MR YALLAPPA T UPPAR STATE BANK OF INDIA(508548)
118 KUSHTAGI KN-20-003-016-002/1438
(KORADAKERA) 		1520003016NRG24250520230374758 25/05/2023 HANAMAVVA H DINDUR 1520003016WL004092 HANAMAVVA H DINDUR 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084474 MRS HANUMAVVA WO HANUMAPPA DINDURU STATE BANK OF INDIA(508548)
119 KUSHTAGI KN-20-003-016-002/1469
(KORADAKERA) 		1520003016NRG24250520230373472 25/05/2023 basavarja 1520003016WL004077 basavarja 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084270 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
120 KUSHTAGI KN-20-003-016-002/1476
(KORADAKERA) 		1520003016NRG24250520230373473 25/05/2023 channayya 1520003016WL004077 channayya 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084627 MR CHANNAYYA STATE BANK OF INDIA(508548)
121 KUSHTAGI KN-20-003-016-002/1479
(KORADAKERA) 		1520003016NRG24250520230373475 25/05/2023 SHIVAKUMARA 1520003016WL004077 SHIVAKUMARA 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084267 MR SHIVAKUMAR SHARANAPPA HIREMANI STATE BANK OF INDIA(508548)
122 KUSHTAGI KN-20-003-016-002/1483
(KORADAKERA) 		1520003016NRG24250520230373476 25/05/2023 ratnavva 1520003016WL004077 ratnavva 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084519 MRS RATNAVVA STATE BANK OF INDIA(508548)
123 KUSHTAGI KN-20-003-016-002/1487
(KORADAKERA) 		1520003016NRG24250520230373479 25/05/2023 mariyamma 1520003016WL004077 mariyamma 00415 SBIN0020210 580 580 Processed 31/05/2023 1986084516 MRS MARIYAMMA MADAR STATE BANK OF INDIA(508548)
124 KUSHTAGI KN-20-003-016-002/1496
(KORADAKERA) 		1520003016NRG24250520230374760 25/05/2023 muttanna 1520003016WL004092 muttanna 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084436 MR MUTTANNA STATE BANK OF INDIA(508548)
125 KUSHTAGI KN-20-003-016-002/1496
(KORADAKERA) 		1520003016NRG24250520230374759 25/05/2023 shilpa 1520003016WL004092 shilpa 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084505 MRS SHILPA STATE BANK OF INDIA(508548)
126 KUSHTAGI KN-20-003-016-002/15
(KORADAKERA) 		1520003016NRG24250520230373481 25/05/2023 Hanamavva Dammura 1520003016WL004077 Hanamavva Dammura 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084212 RAMANNA GENERAL POST OFFICE(607245)
127 KUSHTAGI KN-20-003-016-002/15
(KORADAKERA) 		1520003016NRG24250520230373482 25/05/2023 HANAMAVVA RAMANNA 1520003016WL004077 HANAMAVVA RAMANNA 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084101 HANAMAVVA RAMANNA DAMMUR UNION BANK OF INDIA(508500)
128 KUSHTAGI KN-20-003-016-002/1515
(KORADAKERA) 		1520003016NRG24250520230373483 25/05/2023 Nagaraja 1520003016WL004077 Nagaraja 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084255 MR NAGARAJ STATE BANK OF INDIA(508548)
129 KUSHTAGI KN-20-003-016-002/152
(KORADAKERA) 		1520003016NRG24250520230373485 25/05/2023 KALAKAPPA KONASAGARA 1520003016WL004077 KALAKAPPA KONASAGARA 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084204 MR KALAKAPPA KONASAGARA STATE BANK OF INDIA(508548)
130 KUSHTAGI KN-20-003-016-002/154
(KORADAKERA) 		1520003016NRG24250520230373494 25/05/2023 shanta manjappa 1520003016WL004077 shanta manjappa 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084502 MRS SHANTA STATE BANK OF INDIA(508548)
131 KUSHTAGI KN-20-003-016-002/1540
(KORADAKERA) 		1520003016NRG24250520230374761 25/05/2023 shantappa 1520003016WL004092 shantappa 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084422 MR SHANTAPPA STATE BANK OF INDIA(508548)
132 KUSHTAGI KN-20-003-016-002/155
(KORADAKERA) 		1520003016NRG24250520230373495 25/05/2023 DHARAMANNA HANAMAPPA BISANALA 1520003016WL004077 DHARAMANNA HANAMAPPA BISANALA 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084120 MR DHARAMANNA BISANAL STATE BANK OF INDIA(508548)
133 KUSHTAGI KN-20-003-016-002/157
(KORADAKERA) 		1520003016NRG24250520230373502 25/05/2023 channanagouda 1520003016WL004077 channanagouda 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084552 CHANNANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
134 KUSHTAGI KN-20-003-016-002/157
(KORADAKERA) 		1520003016NRG24250520230373500 25/05/2023 doddanagouda bhimanagouda malipatila 1520003016WL004077 doddanagouda bhimanagouda malipatila 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084638 MR DODDANAGOUDA STATE BANK OF INDIA(508548)
135 KUSHTAGI KN-20-003-016-002/157
(KORADAKERA) 		1520003016NRG24250520230373501 25/05/2023 hanamavva doddanagouda malipatila 1520003016WL004077 hanamavva doddanagouda malipatila 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084161 MR HANAMAVVA PATIL STATE BANK OF INDIA(508548)
136 KUSHTAGI KN-20-003-016-002/1575
(KORADAKERA) 		1520003016NRG24250520230373505 25/05/2023 shanta 1520003016WL004077 shanta 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084224 MISS SHANTA STATE BANK OF INDIA(508548)
137 KUSHTAGI KN-20-003-016-002/158
(KORADAKERA) 		1520003016NRG24250520230373507 25/05/2023 Sharabanna M Pujar 1520003016WL004077 Sharabanna M Pujar 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084148 MR SHARABANNA M PUJAR STATE BANK OF INDIA(508548)
138 KUSHTAGI KN-20-003-016-002/159
(KORADAKERA) 		1520003016NRG24250520230373512 25/05/2023 SANTOSH 1520003016WL004077 SANTOSH 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084755 MR SHANMUKAPPA HADAPAD P NG SANTOSH DOB STATE BANK OF INDIA(508548)
139 KUSHTAGI KN-20-003-016-002/159
(KORADAKERA) 		1520003016NRG24250520230373511 25/05/2023 SUVARNA HADAPADA 1520003016WL004077 SUVARNA HADAPADA 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084113 MRS SUVARNA WO SHANMUKHAPPA HADAPAD STATE BANK OF INDIA(508548)
140 KUSHTAGI KN-20-003-016-002/160
(KORADAKERA) 		1520003016NRG24250520230373516 25/05/2023 basavaraja 1520003016WL004077 basavaraja 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084256 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
141 KUSHTAGI KN-20-003-016-002/160
(KORADAKERA) 		1520003016NRG24250520230373514 25/05/2023 YAMANURAPPA HADAPADA 1520003016WL004077 YAMANURAPPA HADAPADA 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084159 MR YAMANURAPPA HONAPPA STATE BANK OF INDIA(508548)
142 KUSHTAGI KN-20-003-016-002/164
(KORADAKERA) 		1520003016NRG24250520230373519 25/05/2023 SHIVANAMMA UPPAR 1520003016WL004077 SHIVANAMMA UPPAR 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084813 MRS SHIVAMMA UPPAR STATE BANK OF INDIA(508548)
143 KUSHTAGI KN-20-003-016-002/170
(KORADAKERA) 		1520003016NRG24250520230373520 25/05/2023 Hanamappa parasappa kandakura 1520003016WL004077 Hanamappa parasappa kandakura 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084507 MR HANAMAPPA PARASAPA KANDAKUR STATE BANK OF INDIA(508548)
144 KUSHTAGI KN-20-003-016-002/172
(KORADAKERA) 		1520003016NRG24250520230373523 25/05/2023 maruti 1520003016WL004077 maruti 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084260 SHREEKRISHNA UNION BANK OF INDIA(508500)
145 KUSHTAGI KN-20-003-016-002/172
(KORADAKERA) 		1520003016NRG24250520230373524 25/05/2023 sharanabasava 1520003016WL004077 sharanabasava 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084261 MR SHARANABASAVA STATE BANK OF INDIA(508548)
146 KUSHTAGI KN-20-003-016-002/173
(KORADAKERA) 		1520003016NRG24250520230373144 25/05/2023 HANAMAPPA JULAKATTI 1520003016WL004075 HANAMAPPA JULAKATTI 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084111 MR HANAMAPPA STATE BANK OF INDIA(508548)
147 KUSHTAGI KN-20-003-016-002/173
(KORADAKERA) 		1520003016NRG24250520230373145 25/05/2023 VISHALAKSHI H JULAKATTI 1520003016WL004075 VISHALAKSHI H JULAKATTI 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084656 MRS VISHALAKSHI H STATE BANK OF INDIA(508548)
148 KUSHTAGI KN-20-003-016-002/176
(KORADAKERA) 		1520003016NRG24250520230373149 25/05/2023 ANASAVVA CHANNANAGOUDA UMACHAGI 1520003016WL004075 ANASAVVA CHANNANAGOUDA UMACHAGI 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084454 MRS LAXMAVVA STATE BANK OF INDIA(508548)
149 KUSHTAGI KN-20-003-016-002/176
(KORADAKERA) 		1520003016NRG24250520230373148 25/05/2023 CHENNANAGOUDA HANAMAGOUDA UMA 1520003016WL004075 CHENNANAGOUDA HANAMAGOUDA UMA 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084858 MR CHANNANGOUDA HANAMGOUDA STATE BANK OF INDIA(508548)
150 KUSHTAGI KN-20-003-016-002/177
(KORADAKERA) 		1520003016NRG24250520230373525 25/05/2023 tippvva Yallappa Avari 1520003016WL004077 tippvva Yallappa Avari 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084156 TIPPAVVA YALLAPPA AVARI UNION BANK OF INDIA(508500)
151 KUSHTAGI KN-20-003-016-002/18
(KORADAKERA) 		1520003016NRG24250520230374762 25/05/2023 SHIVANAVVA H Dindur 1520003016WL004092 SHIVANAVVA H Dindur 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084661 MRS SHIVANAMMA HANAMAPPA DINDOOR STATE BANK OF INDIA(508548)
152 KUSHTAGI KN-20-003-016-002/189
(KORADAKERA) 		1520003016NRG24250520230373530 25/05/2023 ANADAPPA TOTADA 1520003016WL004077 ANADAPPA TOTADA 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084208 MR ANANDAPPA UPPAR STATE BANK OF INDIA(508548)
153 KUSHTAGI KN-20-003-016-002/189
(KORADAKERA) 		1520003016NRG24250520230373529 25/05/2023 ANDAVVA ANADAPPA TOTADA 1520003016WL004077 ANDAVVA ANADAPPA TOTADA 00415 SBIN0020210 2030 2030 Rejected 31/05/2023 1986084808 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 KUSHTAGI KN-20-003-016-002/19
(KORADAKERA) 		1520003016NRG24250520230373155 25/05/2023 draxkshayani 1520003016WL004075 draxkshayani 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084509 DRAKSHAYINI HANAMAPPA VADDALI UNION BANK OF INDIA(508500)
155 KUSHTAGI KN-20-003-016-002/19
(KORADAKERA) 		1520003016NRG24250520230373152 25/05/2023 HANAMAPPA Vandali 1520003016WL004075 HANAMAPPA Vandali 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084749 MR HANAMAPPA NINGAPPA STATE BANK OF INDIA(508548)
156 KUSHTAGI KN-20-003-016-002/19
(KORADAKERA) 		1520003016NRG24250520230373153 25/05/2023 JAGADESH VANDALI 1520003016WL004075 JAGADESH VANDALI 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084753 MR JAGADISH VANDALI STATE BANK OF INDIA(508548)
157 KUSHTAGI KN-20-003-016-002/190
(KORADAKERA) 		1520003016NRG24250520230373157 25/05/2023 parasappa 1520003016WL004075 parasappa 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084218 MR PARASAPPA BHAJANTRI STATE BANK OF INDIA(508548)
158 KUSHTAGI KN-20-003-016-002/191
(KORADAKERA) 		1520003016NRG24250520230373159 25/05/2023 Hanamavva bajentri 1520003016WL004075 Hanamavva bajentri 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084471 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
159 KUSHTAGI KN-20-003-016-002/191
(KORADAKERA) 		1520003016NRG24250520230373161 25/05/2023 Manjunath 1520003016WL004075 Manjunath 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084472 Manjunath . IDFC BANK LIMITED(608117)
160 KUSHTAGI KN-20-003-016-002/191
(KORADAKERA) 		1520003016NRG24250520230373160 25/05/2023 Maruti bajentri 1520003016WL004075 Maruti bajentri 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084373 MR MARUTI STATE BANK OF INDIA(508548)
161 KUSHTAGI KN-20-003-016-002/191
(KORADAKERA) 		1520003016NRG24250520230373158 25/05/2023 Renakavva bajentri 1520003016WL004075 Renakavva bajentri 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084150 RENUKA SHIVAPPA BHAJANTRI UNION BANK OF INDIA(508500)
162 KUSHTAGI KN-20-003-016-002/192
(KORADAKERA) 		1520003016NRG24250520230373163 25/05/2023 Sharanappa ramanna bajentri 1520003016WL004075 Sharanappa ramanna bajentri 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084149 MR SHARANAPPA BHAJANTRI STATE BANK OF INDIA(508548)
163 KUSHTAGI KN-20-003-016-002/193
(KORADAKERA) 		1520003016NRG24250520230373165 25/05/2023 NEELAVVA HANAMAPPA BAJENTRI 1520003016WL004075 NEELAVVA HANAMAPPA BAJENTRI 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084852 NEELAVVA HANAMAPPA BHAJANTRI UNION BANK OF INDIA(508500)
164 KUSHTAGI KN-20-003-016-002/194
(KORADAKERA) 		1520003016NRG24250520230373534 25/05/2023 niramala 1520003016WL004077 niramala 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084257 MISS NIRMALA BHAJANTRI STATE BANK OF INDIA(508548)
165 KUSHTAGI KN-20-003-016-002/1951
(KORADAKERA) 		1520003016NRG24250520230373540 25/05/2023 RENUKA 1520003016WL004077 RENUKA 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084500 MRS RENAKAVVA STATE BANK OF INDIA(508548)
166 KUSHTAGI KN-20-003-016-002/1951
(KORADAKERA) 		1520003016NRG24250520230373539 25/05/2023 SHARANAGOUDA 1520003016WL004077 SHARANAGOUDA 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084119 MR SHARANAGOUDA MALIPATIL STATE BANK OF INDIA(508548)
167 KUSHTAGI KN-20-003-016-002/1953
(KORADAKERA) 		1520003016NRG24250520230373541 25/05/2023 PAKEERAVVA H MADAR 1520003016WL004077 PAKEERAVVA H MADAR 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084841 MRS PAKIRAVVA MADAR STATE BANK OF INDIA(508548)
168 KUSHTAGI KN-20-003-016-002/1955
(KORADAKERA) 		1520003016NRG24250520230373544 25/05/2023 ANNAPURNA 1520003016WL004077 ANNAPURNA 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084745 MRS ANNAPURNA STATE BANK OF INDIA(508548)
169 KUSHTAGI KN-20-003-016-002/1957
(KORADAKERA) 		1520003016NRG24250520230374766 25/05/2023 HANAMAGOUDA DE 1520003016WL004092 HANAMAGOUDA DE 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084372 MR HANAMAGOUDA STATE BANK OF INDIA(508548)
170 KUSHTAGI KN-20-003-016-002/1957
(KORADAKERA) 		1520003016NRG24250520230374767 25/05/2023 neelavva 1520003016WL004092 neelavva 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084114 NEELAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
171 KUSHTAGI KN-20-003-016-002/196
(KORADAKERA) 		1520003016NRG24250520230373545 25/05/2023 GANGAMMA PUJAR 1520003016WL004077 GANGAMMA PUJAR 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084843 MRS GANGAVVA B PUJAR STATE BANK OF INDIA(508548)
172 KUSHTAGI KN-20-003-016-002/196
(KORADAKERA) 		1520003016NRG24250520230373547 25/05/2023 reuka sannappa pujari 1520003016WL004077 reuka sannappa pujari 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084252 MISS RENUKA STATE BANK OF INDIA(508548)
173 KUSHTAGI KN-20-003-016-002/1964
(KORADAKERA) 		1520003016NRG24250520230373549 25/05/2023 MANJUNHAT 1520003016WL004077 MANJUNHAT 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084098 MANJUNATHA INDIA POST PAYMENTS BANK LIMITED(508528)
174 KUSHTAGI KN-20-003-016-002/1964
(KORADAKERA) 		1520003016NRG24250520230373548 25/05/2023 Sharanavva Hanamappa Madar 1520003016WL004077 Sharanavva Hanamappa Madar 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084861 MRS SHARANAVVA HANAMAPPA MADAR STATE BANK OF INDIA(508548)
175 KUSHTAGI KN-20-003-016-002/1965
(KORADAKERA) 		1520003016NRG24250520230373170 25/05/2023 Hanamavva Karamudi 1520003016WL004075 Hanamavva Karamudi 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084112 MRS HANAMAVVA SANNAHANAMAPPA STATE BANK OF INDIA(508548)
176 KUSHTAGI KN-20-003-016-002/197
(KORADAKERA) 		1520003016NRG24250520230373171 25/05/2023 HANAMAVVA GURIKAR 1520003016WL004075 HANAMAVVA GURIKAR 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084856 MS HANAMAVVA HANAMAPPA GURIKAR H GURIKAR STATE BANK OF INDIA(508548)
177 KUSHTAGI KN-20-003-016-002/197
(KORADAKERA) 		1520003016NRG24250520230373172 25/05/2023 KASTUREVVA 1520003016WL004075 KASTUREVVA 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084495 MRS KASTUREVVA STATE BANK OF INDIA(508548)
178 KUSHTAGI KN-20-003-016-002/1975
(KORADAKERA) 		1520003016NRG24250520230373173 25/05/2023 SHARANAPPA HALOLLI 1520003016WL004075 SHARANAPPA HALOLLI 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084859 MR SHARANAPPA ALLALLI STATE BANK OF INDIA(508548)
179 KUSHTAGI KN-20-003-016-002/1975
(KORADAKERA) 		1520003016NRG24250520230373174 25/05/2023 suvarna 1520003016WL004075 suvarna 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084499 MR SUVARNA SHARANAPPA ALLOLI STATE BANK OF INDIA(508548)
180 KUSHTAGI KN-20-003-016-002/1978
(KORADAKERA) 		1520003016NRG24250520230373553 25/05/2023 RAGHAVENDRA 1520003016WL004077 RAGHAVENDRA 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084383 MR RAGHAVENDRA GURUVIN STATE BANK OF INDIA(508548)
181 KUSHTAGI KN-20-003-016-002/1979
(KORADAKERA) 		1520003016NRG24250520230373555 25/05/2023 RUDRAYYA 1520003016WL004077 RUDRAYYA 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084254 MR RUDRAYYA STATE BANK OF INDIA(508548)
182 KUSHTAGI KN-20-003-016-002/1980
(KORADAKERA) 		1520003016NRG24250520230373557 25/05/2023 SANGANGOUDA 1520003016WL004077 SANGANGOUDA 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084253 MR SANGANNAGOUDA SO ISHWARAGOUDA MALI PA STATE BANK OF INDIA(508548)
183 KUSHTAGI KN-20-003-016-002/1981
(KORADAKERA) 		1520003016NRG24250520230373559 25/05/2023 SHIVAPUTRAYYA 1520003016WL004077 SHIVAPUTRAYYA 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084251 MR SHIVAPUTRAYYA STATE BANK OF INDIA(508548)
184 KUSHTAGI KN-20-003-016-002/1982
(KORADAKERA) 		1520003016NRG24250520230373564 25/05/2023 HUCHIRAPPA 1520003016WL004077 HUCHIRAPPA 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084258 MR HUCHHIRAPPA KARADI STATE BANK OF INDIA(508548)
185 KUSHTAGI KN-20-003-016-002/1982
(KORADAKERA) 		1520003016NRG24250520230373563 25/05/2023 SHANTAVVA 1520003016WL004077 SHANTAVVA 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084268 MRS SHANTAVVA STATE BANK OF INDIA(508548)
186 KUSHTAGI KN-20-003-016-002/1984
(KORADAKERA) 		1520003016NRG24250520230373567 25/05/2023 SANNAHANAMAPPA 1520003016WL004077 SANNAHANAMAPPA 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084273 MR SANA HANAMAPPA STATE BANK OF INDIA(508548)
187 KUSHTAGI KN-20-003-016-002/1985
(KORADAKERA) 		1520003016NRG24250520230374771 25/05/2023 Manjunathayya 1520003016WL004092 Manjunathayya 00415 SBIN0020210 290 290 Processed 31/05/2023 1986084105 MANJUNATHAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
188 KUSHTAGI KN-20-003-016-002/1990
(KORADAKERA) 		1520003016NRG24250520230373570 25/05/2023 Ananda 1520003016WL004077 Ananda 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084637 MR SOMAPPA FNG ANANDA STATE BANK OF INDIA(508548)
189 KUSHTAGI KN-20-003-016-002/1990
(KORADAKERA) 		1520003016NRG24250520230373568 25/05/2023 Anjavva 1520003016WL004077 Anjavva 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084095 ANJANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KUSHTAGI KN-20-003-016-002/1990
(KORADAKERA) 		1520003016NRG24250520230373569 25/05/2023 SANTOSH 1520003016WL004077 SANTOSH 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084274 MR SANTOSH STATE BANK OF INDIA(508548)
191 KUSHTAGI KN-20-003-016-002/1991
(KORADAKERA) 		1520003016NRG24250520230373571 25/05/2023 HOLIYAMMA 1520003016WL004077 HOLIYAMMA 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084109 MR SHARANAPPA DURAGAPPA MADAR STATE BANK OF INDIA(508548)
192 KUSHTAGI KN-20-003-016-002/1991
(KORADAKERA) 		1520003016NRG24250520230373573 25/05/2023 MANJUNATH 1520003016WL004077 MANJUNATH 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084263 MR MANJUNATH SHARANAPPA STATE BANK OF INDIA(508548)
193 KUSHTAGI KN-20-003-016-002/1991
(KORADAKERA) 		1520003016NRG24250520230373574 25/05/2023 Praveen Kumar 1520003016WL004077 Praveen Kumar 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084272 PRAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
194 KUSHTAGI KN-20-003-016-002/1992
(KORADAKERA) 		1520003016NRG24250520230374774 25/05/2023 HANAMAVVA SIDRAMAPPA BODOORA 1520003016WL004092 HANAMAVVA SIDRAMAPPA BODOORA 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084605 MRS HANAMAVVA STATE BANK OF INDIA(508548)
195 KUSHTAGI KN-20-003-016-002/1992
(KORADAKERA) 		1520003016NRG24250520230374775 25/05/2023 MARUTI BODOORA 1520003016WL004092 MARUTI BODOORA 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084104 MR MARUTI BODURU STATE BANK OF INDIA(508548)
196 KUSHTAGI KN-20-003-016-002/1993
(KORADAKERA) 		1520003016NRG24250520230374776 25/05/2023 SHARANAPPA NAGAPPA MUDOL 1520003016WL004092 SHARANAPPA NAGAPPA MUDOL 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084850 MR SHARANAPPA NAGAPPA MUDHOL STATE BANK OF INDIA(508548)
197 KUSHTAGI KN-20-003-016-002/1993
(KORADAKERA) 		1520003016NRG24250520230374777 25/05/2023 YAMANAVVA 1520003016WL004092 YAMANAVVA 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084851 MRS YAMANAVVA STATE BANK OF INDIA(508548)
198 KUSHTAGI KN-20-003-016-002/1994
(KORADAKERA) 		1520003016NRG24250520230373577 25/05/2023 CHANDRU 1520003016WL004077 CHANDRU 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084259 MR CHANDRU STATE BANK OF INDIA(508548)
199 KUSHTAGI KN-20-003-016-002/1994
(KORADAKERA) 		1520003016NRG24250520230373576 25/05/2023 VIJAYALAXMI YAMANAPPA 1520003016WL004077 VIJAYALAXMI YAMANAPPA 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084265 MRS VIJAYA STATE BANK OF INDIA(508548)
200 KUSHTAGI KN-20-003-016-002/1994
(KORADAKERA) 		1520003016NRG24250520230373575 25/05/2023 Yamanappa Choudavva 1520003016WL004077 Yamanappa Choudavva 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084863 MR YAMANAPPA MADAR STATE BANK OF INDIA(508548)
201 KUSHTAGI KN-20-003-016-002/1995
(KORADAKERA) 		1520003016NRG24250520230373580 25/05/2023 DURAGAVVA S MADAR 1520003016WL004077 DURAGAVVA S MADAR 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084865 MRS DURAGAVVA WO SHARANAPPA HARIJANA STATE BANK OF INDIA(508548)
202 KUSHTAGI KN-20-003-016-002/1995
(KORADAKERA) 		1520003016NRG24250520230373578 25/05/2023 Maruti 1520003016WL004077 Maruti 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084276 MARUTI INDIA POST PAYMENTS BANK LIMITED(508528)
203 KUSHTAGI KN-20-003-016-002/1995
(KORADAKERA) 		1520003016NRG24250520230373579 25/05/2023 SHARANAPPA MADAR 1520003016WL004077 SHARANAPPA MADAR 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084097 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
204 KUSHTAGI KN-20-003-016-002/2
(KORADAKERA) 		1520003016NRG24250520230374780 25/05/2023 IRANAGOUDA 1520003016WL004092 IRANAGOUDA 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084790 MR VEERANA GOUDA STATE BANK OF INDIA(508548)
205 KUSHTAGI KN-20-003-016-002/2001
(KORADAKERA) 		1520003016NRG24250520230374781 25/05/2023 GUTTURAPPA 1520003016WL004092 GUTTURAPPA 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084463 MR GUTTURAPPA HOSUR STATE BANK OF INDIA(508548)
206 KUSHTAGI KN-20-003-016-002/2002
(KORADAKERA) 		1520003016NRG24250520230374783 25/05/2023 hanamappa yallappa dammuru 1520003016WL004092 hanamappa yallappa dammuru 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084497 MR HANAMAPPA YALLAPPA DAMMUR STATE BANK OF INDIA(508548)
207 KUSHTAGI KN-20-003-016-002/2002
(KORADAKERA) 		1520003016NRG24250520230374784 25/05/2023 KALAKAVVA 1520003016WL004092 KALAKAVVA 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084466 MRS KALKAVVA HANUMANTH HOSUR STATE BANK OF INDIA(508548)
208 KUSHTAGI KN-20-003-016-002/2002
(KORADAKERA) 		1520003016NRG24250520230374785 25/05/2023 YALLAVVA 1520003016WL004092 YALLAVVA 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084494 MRS YALLAVVA SO YALLAPPA DAMMUR STATE BANK OF INDIA(508548)
209 KUSHTAGI KN-20-003-016-002/2004
(KORADAKERA) 		1520003016NRG24250520230373175 25/05/2023 HANAMAPPA UPPAR 1520003016WL004075 HANAMAPPA UPPAR 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084743 MR HANAMAPPA YANKAPPA STATE BANK OF INDIA(508548)
210 KUSHTAGI KN-20-003-016-002/2004
(KORADAKERA) 		1520003016NRG24250520230373178 25/05/2023 SHARANABASAVA HANAMAPPA UPPARA 1520003016WL004075 SHARANABASAVA HANAMAPPA UPPARA 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084555 MR SHARANAPPA HANAMANTAPPA TAVARAGERA STATE BANK OF INDIA(508548)
211 KUSHTAGI KN-20-003-016-002/2004
(KORADAKERA) 		1520003016NRG24250520230373177 25/05/2023 SHIVUKUMARA HANAMAPPA UPPARA 1520003016WL004075 SHIVUKUMARA HANAMAPPA UPPARA 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084485 SHIVAKUMARA INDIA POST PAYMENTS BANK LIMITED(508528)
212 KUSHTAGI KN-20-003-016-002/2005
(KORADAKERA) 		1520003016NRG24250520230374786 25/05/2023 MUTTAPPA SHAKAPUR 1520003016WL004092 MUTTAPPA SHAKAPUR 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084420 MUTTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
213 KUSHTAGI KN-20-003-016-002/2005
(KORADAKERA) 		1520003016NRG24250520230374787 25/05/2023 SUSHILAVVA SHAKAPUR 1520003016WL004092 SUSHILAVVA SHAKAPUR 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084423 Sushilavva . IDFC BANK LIMITED(608117)
214 KUSHTAGI KN-20-003-016-002/2006
(KORADAKERA) 		1520003016NRG24250520230374788 25/05/2023 LAKSHMAVVA SHAKAPUR 1520003016WL004092 LAKSHMAVVA SHAKAPUR 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084427 MRS LAXMAVVA STATE BANK OF INDIA(508548)
215 KUSHTAGI KN-20-003-016-002/2006
(KORADAKERA) 		1520003016NRG24250520230374789 25/05/2023 rudrappa 1520003016WL004092 rudrappa 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084421 RUDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
216 KUSHTAGI KN-20-003-016-002/2008
(KORADAKERA) 		1520003016NRG24250520230373181 25/05/2023 MALLIKARJUNA ANDAPPA BELLADA 1520003016WL004075 MALLIKARJUNA ANDAPPA BELLADA 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084430 MR MALLIKARJUN STATE BANK OF INDIA(508548)
217 KUSHTAGI KN-20-003-016-002/2008
(KORADAKERA) 		1520003016NRG24250520230373182 25/05/2023 SAVITA BELLADA 1520003016WL004075 SAVITA BELLADA 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084501 MRS SAVITA STATE BANK OF INDIA(508548)
218 KUSHTAGI KN-20-003-016-002/2009
(KORADAKERA) 		1520003016NRG24250520230373183 25/05/2023 HANAMAPPA YARAGERI 1520003016WL004075 HANAMAPPA YARAGERI 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084275 MR HANAMAPPA YARAGERI STATE BANK OF INDIA(508548)
219 KUSHTAGI KN-20-003-016-002/2009
(KORADAKERA) 		1520003016NRG24250520230373184 25/05/2023 YALLAMMA YARAGERI 1520003016WL004075 YALLAMMA YARAGERI 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084266 YALLAMMA YARAGERA GENERAL POST OFFICE(607245)
220 KUSHTAGI KN-20-003-016-002/2010
(KORADAKERA) 		1520003016NRG24250520230373185 25/05/2023 KAVERI DODAYYA GURUVIN 1520003016WL004075 KAVERI DODAYYA GURUVIN 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084457 MRS KAVERI STATE BANK OF INDIA(508548)
221 KUSHTAGI KN-20-003-016-002/2017
(KORADAKERA) 		1520003016NRG24250520230373188 25/05/2023 SANGAMMA SIDDAPPA SOODI 1520003016WL004075 SANGAMMA SIDDAPPA SOODI 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084506 MRS SANGAMMA SIDDAPPA SOODI STATE BANK OF INDIA(508548)
222 KUSHTAGI KN-20-003-016-002/2017
(KORADAKERA) 		1520003016NRG24250520230373187 25/05/2023 SIDDAPPA SUDI 1520003016WL004075 SIDDAPPA SUDI 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084750 SHIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
223 KUSHTAGI KN-20-003-016-002/2025
(KORADAKERA) 		1520003016NRG24250520230373190 25/05/2023 BASAMMA GURUVIN 1520003016WL004075 BASAMMA GURUVIN 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084220 MS BASAMMA STATE BANK OF INDIA(508548)
224 KUSHTAGI KN-20-003-016-002/2025
(KORADAKERA) 		1520003016NRG24250520230373189 25/05/2023 CHANNABASAYYA GURUVIN 1520003016WL004075 CHANNABASAYYA GURUVIN 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084735 MR CHANNABASAYYA GURAVIN STATE BANK OF INDIA(508548)
225 KUSHTAGI KN-20-003-016-002/2025
(KORADAKERA) 		1520003016NRG24250520230373191 25/05/2023 KALLAMMA GURUVIN 1520003016WL004075 KALLAMMA GURUVIN 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084738 MRS KALAVVA GURALLIN STATE BANK OF INDIA(508548)
226 KUSHTAGI KN-20-003-016-002/2027
(KORADAKERA) 		1520003016NRG24250520230373581 25/05/2023 BASAVARAJ GUGGARI 1520003016WL004077 BASAVARAJ GUGGARI 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084489 BASAVARAJ S GUGGARI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
227 KUSHTAGI KN-20-003-016-002/2027
(KORADAKERA) 		1520003016NRG24250520230373582 25/05/2023 SAVITA GUGGARI 1520003016WL004077 SAVITA GUGGARI 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084358 MRS SAVITA WO BASAVARAJU GUGGARI STATE BANK OF INDIA(508548)
228 KUSHTAGI KN-20-003-016-002/2027
(KORADAKERA) 		1520003016NRG24250520230373583 25/05/2023 SHARANAMMA SIDDAPPA 1520003016WL004077 SHARANAMMA SIDDAPPA 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084361 MR SHARANAVVA GUGGARI STATE BANK OF INDIA(508548)
229 KUSHTAGI KN-20-003-016-002/2028
(KORADAKERA) 		1520003016NRG24250520230373585 25/05/2023 VEERESH ANGADI 1520003016WL004077 VEERESH ANGADI 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084362 MR VEERESH SO BASAVARAJ ANGADI STATE BANK OF INDIA(508548)
230 KUSHTAGI KN-20-003-016-002/2029
(KORADAKERA) 		1520003016NRG24250520230374790 25/05/2023 Sharavva ittalamani 1520003016WL004092 Sharavva ittalamani 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084508 MRS SHARAMMA HITTALAMANI STATE BANK OF INDIA(508548)
231 KUSHTAGI KN-20-003-016-002/203
(KORADAKERA) 		1520003016NRG24250520230373192 25/05/2023 Sharanamma R Guggari 1520003016WL004075 Sharanamma R Guggari 00415 SBIN0020210 1450 1450 Rejected 31/05/2023 1986084486 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 KUSHTAGI KN-20-003-016-002/2031
(KORADAKERA) 		1520003016NRG24250520230373197 25/05/2023 balarama 1520003016WL004075 balarama 00415 SBIN0020210 1450 1450 Processed 31/05/2023 1986084639 MR BALARAMA STATE BANK OF INDIA(508548)
233 KUSHTAGI KN-20-003-016-002/2031
(KORADAKERA) 		1520003016NRG24250520230373194 25/05/2023 BASAVARAJ AVARI 1520003016WL004075 BASAVARAJ AVARI 00415 SBIN0020210 1450 1450 Processed 31/05/2023 1986084629 MR BASAVARAJ PHAKIRAPPA AWARI STATE BANK OF INDIA(508548)
234 KUSHTAGI KN-20-003-016-002/2031
(KORADAKERA) 		1520003016NRG24250520230373195 25/05/2023 HANAMAVVA AVARI 1520003016WL004075 HANAMAVVA AVARI 00415 SBIN0020210 1450 1450 Processed 31/05/2023 1986084498 HANAMAVVA BASAVARAJA AVARI UNION BANK OF INDIA(508500)
235 KUSHTAGI KN-20-003-016-002/2031
(KORADAKERA) 		1520003016NRG24250520230373196 25/05/2023 KRUKSHA 1520003016WL004075 KRUKSHA 00415 SBIN0020210 1450 1450 Processed 31/05/2023 1986084435 MR KRISHNA BASAVARAJAPPA AVARI STATE BANK OF INDIA(508548)
236 KUSHTAGI KN-20-003-016-002/2032
(KORADAKERA) 		1520003016NRG24250520230374791 25/05/2023 KALAKAVVA HOSURU 1520003016WL004092 KALAKAVVA HOSURU 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084468 MRS KALAKAVVA HOSURU STATE BANK OF INDIA(508548)
237 KUSHTAGI KN-20-003-016-002/2034
(KORADAKERA) 		1520003016NRG24250520230374793 25/05/2023 MANJAVVA SUDI 1520003016WL004092 MANJAVVA SUDI 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084470 MRS MANJAVVA SUDI STATE BANK OF INDIA(508548)
238 KUSHTAGI KN-20-003-016-002/2034
(KORADAKERA) 		1520003016NRG24250520230374792 25/05/2023 SHYAVAVVA SUDI 1520003016WL004092 SHYAVAVVA SUDI 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084461 MR SHYAVAVVA STATE BANK OF INDIA(508548)
239 KUSHTAGI KN-20-003-016-002/2039
(KORADAKERA) 		1520003016NRG24250520230373199 25/05/2023 HANAMAYYA GURUVIN 1520003016WL004075 HANAMAYYA GURUVIN 00415 SBIN0020210 1450 1450 Processed 31/05/2023 1986084464 MR HANAMAYYA STATE BANK OF INDIA(508548)
240 KUSHTAGI KN-20-003-016-002/2039
(KORADAKERA) 		1520003016NRG24250520230373198 25/05/2023 SHIVAYYA GURUVIN 1520003016WL004075 SHIVAYYA GURUVIN 00415 SBIN0020210 1450 1450 Processed 31/05/2023 1986084382 MR SHIVAYYA SO KALAYYA GURUVIN STATE BANK OF INDIA(508548)
241 KUSHTAGI KN-20-003-016-002/204
(KORADAKERA) 		1520003016NRG24250520230373203 25/05/2023 Renavva Shankrappa Kolli 1520003016WL004075 Renavva Shankrappa Kolli 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084165 MRS RENAVVA STATE BANK OF INDIA(508548)
242 KUSHTAGI KN-20-003-016-002/2041
(KORADAKERA) 		1520003016NRG24250520230373204 25/05/2023 SHILPA 1520003016WL004075 SHILPA 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084375 SHILA . INDUSIND BANK(607189)
243 KUSHTAGI KN-20-003-016-002/2042
(KORADAKERA) 		1520003016NRG24250520230373207 25/05/2023 HANAMAVVA GADDADA 1520003016WL004075 HANAMAVVA GADDADA 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084475 HANAMAVVA DODDANAGOUDA GADAD UNION BANK OF INDIA(508500)
244 KUSHTAGI KN-20-003-016-002/2044
(KORADAKERA) 		1520003016NRG24250520230374798 25/05/2023 MANJUNATH 1520003016WL004092 MANJUNATH 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084380 MR MANJUNATH STATE BANK OF INDIA(508548)
245 KUSHTAGI KN-20-003-016-002/2045
(KORADAKERA) 		1520003016NRG24250520230373210 25/05/2023 jayashri 1520003016WL004075 jayashri 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084514 JAYASHRI UNION BANK OF INDIA(508500)
246 KUSHTAGI KN-20-003-016-002/2045
(KORADAKERA) 		1520003016NRG24250520230373208 25/05/2023 shreeshaila 1520003016WL004075 shreeshaila 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084752 MR SHRISHAIL SHETTY STATE BANK OF INDIA(508548)
247 KUSHTAGI KN-20-003-016-002/2045
(KORADAKERA) 		1520003016NRG24250520230373209 25/05/2023 SIDDAMMA GONGADISHETI 1520003016WL004075 SIDDAMMA GONGADISHETI 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084493 MRS SIDDAMMA SHARANAPPA STATE BANK OF INDIA(508548)
248 KUSHTAGI KN-20-003-016-002/2047
(KORADAKERA) 		1520003016NRG24250520230373589 25/05/2023 HANAMAVVA DAMMUR 1520003016WL004077 HANAMAVVA DAMMUR 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084269 MRS HANAMAVVA STATE BANK OF INDIA(508548)
249 KUSHTAGI KN-20-003-016-002/2048
(KORADAKERA) 		1520003016NRG24250520230373212 25/05/2023 IARAVVA GURIKAR 1520003016WL004075 IARAVVA GURIKAR 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084433 MRS IRAVVA STATE BANK OF INDIA(508548)
250 KUSHTAGI KN-20-003-016-002/2049
(KORADAKERA) 		1520003016NRG24250520230373590 25/05/2023 IRANNA SOODI 1520003016WL004077 IRANNA SOODI 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084262 MR IRANNA SUDI STATE BANK OF INDIA(508548)
251 KUSHTAGI KN-20-003-016-002/2049
(KORADAKERA) 		1520003016NRG24250520230373591 25/05/2023 SANGAMMA SOODI 1520003016WL004077 SANGAMMA SOODI 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084222 MRS SANGAMMA STATE BANK OF INDIA(508548)
252 KUSHTAGI KN-20-003-016-002/205
(KORADAKERA) 		1520003016NRG24250520230373214 25/05/2023 ratnavva irappa 1520003016WL004075 ratnavva irappa 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084153 RATNAVVA SHARANAPPA LAKKALAKATTI UNION BANK OF INDIA(508500)
253 KUSHTAGI KN-20-003-016-002/2050
(KORADAKERA) 		1520003016NRG24250520230373215 25/05/2023 YAMANAVVA TALAVAR 1520003016WL004075 YAMANAVVA TALAVAR 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084788 YAMANAVVA.TALAWAR GENERAL POST OFFICE(607245)
254 KUSHTAGI KN-20-003-016-002/2053
(KORADAKERA) 		1520003016NRG24250520230374799 25/05/2023 GADDEVVA CHALIGERI 1520003016WL004092 GADDEVVA CHALIGERI 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084670 MRS GEDDEVVA WO BALAPPA STATE BANK OF INDIA(508548)
255 KUSHTAGI KN-20-003-016-002/2053
(KORADAKERA) 		1520003016NRG24250520230374801 25/05/2023 Mahantesh 1520003016WL004092 Mahantesh 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084414 MR MAHANTESH STATE BANK OF INDIA(508548)
256 KUSHTAGI KN-20-003-016-002/2053
(KORADAKERA) 		1520003016NRG24250520230374800 25/05/2023 SHARANAVVA CHALIGERI 1520003016WL004092 SHARANAVVA CHALIGERI 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084669 SHARANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
257 KUSHTAGI KN-20-003-016-002/2054
(KORADAKERA) 		1520003016NRG24250520230373217 25/05/2023 maruthi 1520003016WL004075 maruthi 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084548 MR MARUTI ALLOLI STATE BANK OF INDIA(508548)
258 KUSHTAGI KN-20-003-016-002/2054
(KORADAKERA) 		1520003016NRG24250520230373216 25/05/2023 SHEKHAVVA TALUVAGERA 1520003016WL004075 SHEKHAVVA TALUVAGERA 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084668 MRS SEKHAMMA BALAPPA STATE BANK OF INDIA(508548)
259 KUSHTAGI KN-20-003-016-002/2055
(KORADAKERA) 		1520003016NRG24250520230374802 25/05/2023 HANAMAGOUDA 1520003016WL004092 HANAMAGOUDA 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084434 MR HANAMA GOUDA STATE BANK OF INDIA(508548)
260 KUSHTAGI KN-20-003-016-002/2055
(KORADAKERA) 		1520003016NRG24250520230374803 25/05/2023 RENUKA 1520003016WL004092 RENUKA 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084558 MRS RENUKA STATE BANK OF INDIA(508548)
261 KUSHTAGI KN-20-003-016-002/2061
(KORADAKERA) 		1520003016NRG24250520230373219 25/05/2023 Ratnavva 1520003016WL004075 Ratnavva 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084596 RATNAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
262 KUSHTAGI KN-20-003-016-002/2065
(KORADAKERA) 		1520003016NRG24250520230373592 25/05/2023 SIDDAYYA SHARANAYYA GURUVIN 1520003016WL004077 SIDDAYYA SHARANAYYA GURUVIN 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084277 MR SIDDAYYA SO SHARANAYYA STATE BANK OF INDIA(508548)
263 KUSHTAGI KN-20-003-016-002/207
(KORADAKERA) 		1520003016NRG24250520230374809 25/05/2023 SHANKRAVVA 1520003016WL004092 SHANKRAVVA 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084567 MR SHARANAYYA SHARANAYYA STATE BANK OF INDIA(508548)
264 KUSHTAGI KN-20-003-016-002/2070
(KORADAKERA) 		1520003016NRG24250520230373220 25/05/2023 MANJAVVA RAJOOR 1520003016WL004075 MANJAVVA RAJOOR 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084740 MRS MANJULA VEERAPUR STATE BANK OF INDIA(508548)
265 KUSHTAGI KN-20-003-016-002/2074
(KORADAKERA) 		1520003016NRG24250520230373221 25/05/2023 ANIL HIREMATH 1520003016WL004075 ANIL HIREMATH 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084671 MR ANIL HIREMATH STATE BANK OF INDIA(508548)
266 KUSHTAGI KN-20-003-016-002/2075
(KORADAKERA) 		1520003016NRG24250520230373224 25/05/2023 MAILARAPPA KARAMUDI 1520003016WL004075 MAILARAPPA KARAMUDI 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084107 MR MAILARININGAPPA YALLAPPA YALLAPPA STATE BANK OF INDIA(508548)
267 KUSHTAGI KN-20-003-016-002/208
(KORADAKERA) 		1520003016NRG24250520230373228 25/05/2023 Nagaraj 1520003016WL004075 Nagaraj 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084415 MR NAGARAJ STATE BANK OF INDIA(508548)
268 KUSHTAGI KN-20-003-016-002/2082
(KORADAKERA) 		1520003016NRG24250520230374810 25/05/2023 JAYAMA HANAMAGOUDA PATILA 1520003016WL004092 JAYAMA HANAMAGOUDA PATILA 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084547 MR JAYAMMA POLICEPATIL STATE BANK OF INDIA(508548)
269 KUSHTAGI KN-20-003-016-002/214
(KORADAKERA) 		1520003016NRG24250520230373238 25/05/2023 Hanamavva 1520003016WL004075 Hanamavva 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084557 MRS HANUMAMMA KOLLI STATE BANK OF INDIA(508548)
270 KUSHTAGI KN-20-003-016-002/214
(KORADAKERA) 		1520003016NRG24250520230373235 25/05/2023 hanmappa tippanna 1520003016WL004075 hanmappa tippanna 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084803 MR HANAMAPPA THIPPANNA KOLLI STATE BANK OF INDIA(508548)
271 KUSHTAGI KN-20-003-016-002/214
(KORADAKERA) 		1520003016NRG24250520230373237 25/05/2023 NIRUPADI KOLLI 1520003016WL004075 NIRUPADI KOLLI 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084706 MR NIRUPADEPPA HANAMAPP KOLLI STATE BANK OF INDIA(508548)
272 KUSHTAGI KN-20-003-016-002/216
(KORADAKERA) 		1520003016NRG24250520230373240 25/05/2023 dyamavva snnappa k 1520003016WL004075 dyamavva snnappa k 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084554 MRS DYAMAVVA POOJAR STATE BANK OF INDIA(508548)
273 KUSHTAGI KN-20-003-016-002/216
(KORADAKERA) 		1520003016NRG24250520230373239 25/05/2023 Hanamappa 1520003016WL004075 Hanamappa 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084797 MR HANAMAPPA R PUJAR STATE BANK OF INDIA(508548)
274 KUSHTAGI KN-20-003-016-002/217
(KORADAKERA) 		1520003016NRG24250520230373596 25/05/2023 Dyamavva H MADAR 1520003016WL004077 Dyamavva H MADAR 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084614 DYAMAMMA CANARA BANK(508532)
275 KUSHTAGI KN-20-003-016-002/217
(KORADAKERA) 		1520003016NRG24250520230373597 25/05/2023 Hanamavva 1520003016WL004077 Hanamavva 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084632 MS HANAMAVVA DO SANNA HANAMAPPA STATE BANK OF INDIA(508548)
276 KUSHTAGI KN-20-003-016-002/218
(KORADAKERA) 		1520003016NRG24250520230373599 25/05/2023 YAMANAVVA 1520003016WL004077 YAMANAVVA 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084503 MRS YAMANAVVA MARUTI KADEMANI STATE BANK OF INDIA(508548)
277 KUSHTAGI KN-20-003-016-002/220
(KORADAKERA) 		1520003016NRG24250520230373243 25/05/2023 Hanamavva 1520003016WL004075 Hanamavva 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084376 MRS HANAMAVVA STATE BANK OF INDIA(508548)
278 KUSHTAGI KN-20-003-016-002/220
(KORADAKERA) 		1520003016NRG24250520230373244 25/05/2023 MARUTI 1520003016WL004075 MARUTI 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084417 MR MARUTI STATE BANK OF INDIA(508548)
279 KUSHTAGI KN-20-003-016-002/220
(KORADAKERA) 		1520003016NRG24250520230373245 25/05/2023 sharanamma 1520003016WL004075 sharanamma 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084416 MISS SHARANAMMA STATE BANK OF INDIA(508548)
280 KUSHTAGI KN-20-003-016-002/229
(KORADAKERA) 		1520003016NRG24250520230373247 25/05/2023 HANAMAPPA 1520003016WL004075 HANAMAPPA 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084553 MR HANAMAPPA MUDHOLA STATE BANK OF INDIA(508548)
281 KUSHTAGI KN-20-003-016-002/229
(KORADAKERA) 		1520003016NRG24250520230373246 25/05/2023 SHARANAPPA Kalakappa 1520003016WL004075 SHARANAPPA Kalakappa 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084424 MR SHARANAPPA STATE BANK OF INDIA(508548)
282 KUSHTAGI KN-20-003-016-002/231
(KORADAKERA) 		1520003016NRG24250520230373600 25/05/2023 Kalakappa Hittalamani 1520003016WL004077 Kalakappa Hittalamani 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084665 MR KALAKAPPA HANAMAPPA HITTALAMANI STATE BANK OF INDIA(508548)
283 KUSHTAGI KN-20-003-016-002/231
(KORADAKERA) 		1520003016NRG24250520230373601 25/05/2023 Shivanavva Hittalamani 1520003016WL004077 Shivanavva Hittalamani 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084663 SHIVANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
284 KUSHTAGI KN-20-003-016-002/233
(KORADAKERA) 		1520003016NRG24250520230374815 25/05/2023 HANAMAPPA HOSAGEPPA 1520003016WL004092 HANAMAPPA HOSAGEPPA 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084693 MR HANUMAPPA HOSAGERAPPA VANDALI STATE BANK OF INDIA(508548)
285 KUSHTAGI KN-20-003-016-002/233
(KORADAKERA) 		1520003016NRG24250520230374816 25/05/2023 SHANTAMMA HANAMAPPA 1520003016WL004092 SHANTAMMA HANAMAPPA 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084694 SHANTHAVVA HANAMANTAPPA VANDALI IDFC BANK LIMITED(608117)
286 KUSHTAGI KN-20-003-016-002/234
(KORADAKERA) 		1520003016NRG24250520230374818 25/05/2023 HOMPAMMA Chandappa Shakapura 1520003016WL004092 HOMPAMMA Chandappa Shakapura 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084672 MRS HAMPAMMA WO CHANDAPPA SHAKHAPUR STATE BANK OF INDIA(508548)
287 KUSHTAGI KN-20-003-016-002/234
(KORADAKERA) 		1520003016NRG24250520230374819 25/05/2023 MANJUNTHA 1520003016WL004092 MANJUNTHA 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084378 MR MANJUNATH STATE BANK OF INDIA(508548)
288 KUSHTAGI KN-20-003-016-002/234
(KORADAKERA) 		1520003016NRG24250520230374820 25/05/2023 SUVRNA 1520003016WL004092 SUVRNA 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084641 MR SUVARNA CHANDAPPA SHAKAPUR STATE BANK OF INDIA(508548)
289 KUSHTAGI KN-20-003-016-002/236
(KORADAKERA) 		1520003016NRG24250520230373249 25/05/2023 HANAMAVVA KALLAPPA HIREMANI 1520003016WL004075 HANAMAVVA KALLAPPA HIREMANI 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084796 MRS HANUMAVVA WO KALLAPPA STATE BANK OF INDIA(508548)
290 KUSHTAGI KN-20-003-016-002/242
(KORADAKERA) 		1520003016NRG24250520230373253 25/05/2023 SHARANAYYA GURUVIN 1520003016WL004075 SHARANAYYA GURUVIN 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084432 SHARANAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
291 KUSHTAGI KN-20-003-016-002/242
(KORADAKERA) 		1520003016NRG24250520230373255 25/05/2023 Siddamma 1520003016WL004075 Siddamma 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084613 MRS SIDDAMMA WO SHANKRAYYA GURUVIN STATE BANK OF INDIA(508548)
292 KUSHTAGI KN-20-003-016-002/243
(KORADAKERA) 		1520003016NRG24250520230374822 25/05/2023 ambramma Channayya 1520003016WL004092 ambramma Channayya 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084542 MRS AMBAVVA CHANNAYYA GURAVIN STATE BANK OF INDIA(508548)
293 KUSHTAGI KN-20-003-016-002/243
(KORADAKERA) 		1520003016NRG24250520230374821 25/05/2023 Shivanamma Channayya 1520003016WL004092 Shivanamma Channayya 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084615 SHIVANAMMA CHANNAPPA GURUVINA UNION BANK OF INDIA(508500)
294 KUSHTAGI KN-20-003-016-002/246
(KORADAKERA) 		1520003016NRG24250520230373604 25/05/2023 HANAMAPPA KONASAGARA 1520003016WL004077 HANAMAPPA KONASAGARA 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084306 MR HANAMAPPA STATE BANK OF INDIA(508548)
295 KUSHTAGI KN-20-003-016-002/248
(KORADAKERA) 		1520003016NRG24250520230373605 25/05/2023 DODDAPPA KANAKAPPA 1520003016WL004077 DODDAPPA KANAKAPPA 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084264 MR DODDAPPA STATE BANK OF INDIA(508548)
296 KUSHTAGI KN-20-003-016-002/250
(KORADAKERA) 		1520003016NRG24250520230374823 25/05/2023 HANAMAVVA DOTIHAL 1520003016WL004092 HANAMAVVA DOTIHAL 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084760 MRS HANAMAVVA WO SHIVAPPA STATE BANK OF INDIA(508548)
297 KUSHTAGI KN-20-003-016-002/250
(KORADAKERA) 		1520003016NRG24250520230374824 25/05/2023 MANJAPPA DOTIHAL 1520003016WL004092 MANJAPPA DOTIHAL 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084789 MR MANJUNATH SHIVAPPA DOTIHAL STATE BANK OF INDIA(508548)
298 KUSHTAGI KN-20-003-016-002/252
(KORADAKERA) 		1520003016NRG24250520230374825 25/05/2023 Annavva Rajur 1520003016WL004092 Annavva Rajur 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084666 MRS ANNAVVA RAJUR STATE BANK OF INDIA(508548)
299 KUSHTAGI KN-20-003-016-002/255
(KORADAKERA) 		1520003016NRG24250520230374831 25/05/2023 BHEEMAPPA 1520003016WL004092 BHEEMAPPA 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084469 BHIMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
300 KUSHTAGI KN-20-003-016-002/255
(KORADAKERA) 		1520003016NRG24250520230374829 25/05/2023 CHENDAPPA NINGAPPA K 1520003016WL004092 CHENDAPPA NINGAPPA K 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084747 MR CHANDAPPA SO NINGAPPA DOSUR STATE BANK OF INDIA(508548)
301 KUSHTAGI KN-20-003-016-002/255
(KORADAKERA) 		1520003016NRG24250520230374830 25/05/2023 laxmavva chandappa m 1520003016WL004092 laxmavva chandappa m 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084546 LAKSHMAVWA INDIA POST PAYMENTS BANK LIMITED(508528)
302 KUSHTAGI KN-20-003-016-002/256
(KORADAKERA) 		1520003016NRG24250520230374832 25/05/2023 GANGAPPA HOSUR 1520003016WL004092 GANGAPPA HOSUR 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084748 MR GANGAPPA SO NINGAPPA DOSUR STATE BANK OF INDIA(508548)
303 KUSHTAGI KN-20-003-016-002/256
(KORADAKERA) 		1520003016NRG24250520230374834 25/05/2023 Santosh 1520003016WL004092 Santosh 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084413 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
304 KUSHTAGI KN-20-003-016-002/260
(KORADAKERA) 		1520003016NRG24250520230374836 25/05/2023 GANGAMMA DAMMUR 1520003016WL004092 GANGAMMA DAMMUR 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084840 MS GANGAVVA YALLAPPA STATE BANK OF INDIA(508548)
305 KUSHTAGI KN-20-003-016-002/260
(KORADAKERA) 		1520003016NRG24250520230374837 25/05/2023 SIDDALINAGAVVA 1520003016WL004092 SIDDALINAGAVVA 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084490 MISS SIDDALINGAVVA DO YALLAPPA DAMMUR STATE BANK OF INDIA(508548)
306 KUSHTAGI KN-20-003-016-002/262
(KORADAKERA) 		1520003016NRG24250520230374839 25/05/2023 HANAMAVVA HOSUR 1520003016WL004092 HANAMAVVA HOSUR 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084687 MRS HANUMAVVA SHARANAPPA STATE BANK OF INDIA(508548)
307 KUSHTAGI KN-20-003-016-002/262
(KORADAKERA) 		1520003016NRG24250520230374841 25/05/2023 MOUNESHA 1520003016WL004092 MOUNESHA 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084549 MR MOUNESH HUDEDA STATE BANK OF INDIA(508548)
308 KUSHTAGI KN-20-003-016-002/262
(KORADAKERA) 		1520003016NRG24250520230374838 25/05/2023 Sharanappa 1520003016WL004092 Sharanappa 00415 SBIN0020210 2030 2030 Rejected 31/05/2023 1986084688 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 KUSHTAGI KN-20-003-016-002/263
(KORADAKERA) 		1520003016NRG24250520230374842 25/05/2023 TIPPANNAGOUDA 1520003016WL004092 TIPPANNAGOUDA 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084686 MR TIPPANAGOUDA PATIL STATE BANK OF INDIA(508548)
310 KUSHTAGI KN-20-003-016-002/272
(KORADAKERA) 		1520003016NRG24250520230373611 25/05/2023 HANAMAPPA CHOUDAVVA 1520003016WL004077 HANAMAPPA CHOUDAVVA 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084697 MR HANUMAPPA C MADAR STATE BANK OF INDIA(508548)
311 KUSHTAGI KN-20-003-016-002/272
(KORADAKERA) 		1520003016NRG24250520230373614 25/05/2023 Ronavva 1520003016WL004077 Ronavva 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084324 MS RONAVVA STATE BANK OF INDIA(508548)
312 KUSHTAGI KN-20-003-016-002/274
(KORADAKERA) 		1520003016NRG24250520230373615 25/05/2023 LAXMAVVA S MANDI 1520003016WL004077 LAXMAVVA S MANDI 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084804 MS LAKSHMI FNG SUBHASA STATE BANK OF INDIA(508548)
313 KUSHTAGI KN-20-003-016-002/274
(KORADAKERA) 		1520003016NRG24250520230373616 25/05/2023 PRAKASH 1520003016WL004077 PRAKASH 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084327 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
314 KUSHTAGI KN-20-003-016-002/276
(KORADAKERA) 		1520003016NRG24250520230373618 25/05/2023 KANAKAPPA 1520003016WL004077 KANAKAPPA 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084648 MR KANAKAPPA BHAVIKATTI STATE BANK OF INDIA(508548)
315 KUSHTAGI KN-20-003-016-002/276
(KORADAKERA) 		1520003016NRG24250520230373619 25/05/2023 RENAVVA 1520003016WL004077 RENAVVA 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084652 MRS RERUKAVVA KANAKAPPA BHAVIKATTI STATE BANK OF INDIA(508548)
316 KUSHTAGI KN-20-003-016-002/277
(KORADAKERA) 		1520003016NRG24250520230373621 25/05/2023 Hanamavva Madar 1520003016WL004077 Hanamavva Madar 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084653 HANAMAVVA DURAGAPPA MADAR IDFC BANK LIMITED(608117)
317 KUSHTAGI KN-20-003-016-002/278
(KORADAKERA) 		1520003016NRG24250520230373622 25/05/2023 BALAVVA MARIYAPPA 1520003016WL004077 BALAVVA MARIYAPPA 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084102 MRS BALAMMA MARIYAPPA MARIYAPPA STATE BANK OF INDIA(508548)
318 KUSHTAGI KN-20-003-016-002/279
(KORADAKERA) 		1520003016NRG24250520230373626 25/05/2023 laxmavva Madar 1520003016WL004077 laxmavva Madar 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084650 MRS LAKSHMAVVA WO MARIYAPPA PUJAR STATE BANK OF INDIA(508548)
319 KUSHTAGI KN-20-003-016-002/279
(KORADAKERA) 		1520003016NRG24250520230373625 25/05/2023 Mariyappa Kanakavva 1520003016WL004077 Mariyappa Kanakavva 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084619 MR MARIYAPPA MADAR STATE BANK OF INDIA(508548)
320 KUSHTAGI KN-20-003-016-002/281
(KORADAKERA) 		1520003016NRG24250520230373628 25/05/2023 Renuka 1520003016WL004077 Renuka 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084805 MRS RENAVVA YAMANURAPPA STATE BANK OF INDIA(508548)
321 KUSHTAGI KN-20-003-016-002/281
(KORADAKERA) 		1520003016NRG24250520230373627 25/05/2023 Yamanurappa Hanamappa 1520003016WL004077 Yamanurappa Hanamappa 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084658 MR YAMANURAPPA HANAMAPPA HARIJAN STATE BANK OF INDIA(508548)
322 KUSHTAGI KN-20-003-016-002/282
(KORADAKERA) 		1520003016NRG24250520230373629 25/05/2023 Maradappa yamanappa 1520003016WL004077 Maradappa yamanappa 00415 SBIN0020210 580 580 Processed 31/05/2023 1986084618 MARADAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
323 KUSHTAGI KN-20-003-016-002/282
(KORADAKERA) 		1520003016NRG24250520230373631 25/05/2023 rajesh 1520003016WL004077 rajesh 00415 SBIN0020210 580 580 Processed 31/05/2023 1986084488 MR RAJESH STATE BANK OF INDIA(508548)
324 KUSHTAGI KN-20-003-016-002/283
(KORADAKERA) 		1520003016NRG24250520230373632 25/05/2023 Bharamappa Sannappa Harijan 1520003016WL004077 Bharamappa Sannappa Harijan 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084673 MR SHARANAPPA BHARAMAPPA HARIJAN HARIJAN STATE BANK OF INDIA(508548)
325 KUSHTAGI KN-20-003-016-002/284
(KORADAKERA) 		1520003016NRG24250520230373635 25/05/2023 KANAKAPPA 1520003016WL004077 KANAKAPPA 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084328 KANAKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
326 KUSHTAGI KN-20-003-016-002/285
(KORADAKERA) 		1520003016NRG24250520230373637 25/05/2023 Hanumavva Madar 1520003016WL004077 Hanumavva Madar 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084620 MRS HANAMAVV DURAGAPPA MADAR STATE BANK OF INDIA(508548)
327 KUSHTAGI KN-20-003-016-002/285
(KORADAKERA) 		1520003016NRG24250520230373639 25/05/2023 Lalita Madar 1520003016WL004077 Lalita Madar 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084649 MRS LALITA REVAPPA MADAR STATE BANK OF INDIA(508548)
328 KUSHTAGI KN-20-003-016-002/286
(KORADAKERA) 		1520003016NRG24250520230373640 25/05/2023 pakirappa bheemappa 1520003016WL004077 pakirappa bheemappa 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084651 MR FAKEERAPPA SO BHIMAPPA HARIJAN STATE BANK OF INDIA(508548)
329 KUSHTAGI KN-20-003-016-002/286
(KORADAKERA) 		1520003016NRG24250520230373641 25/05/2023 RAMESH BHIMAPPA 1520003016WL004077 RAMESH BHIMAPPA 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084096 MR RAMESH BHIMAPPA MADAR STATE BANK OF INDIA(508548)
330 KUSHTAGI KN-20-003-016-002/288
(KORADAKERA) 		1520003016NRG24250520230373643 25/05/2023 Neelamma Yallappa Hiremani 1520003016WL004077 Neelamma Yallappa Hiremani 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084606 YALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
331 KUSHTAGI KN-20-003-016-002/288
(KORADAKERA) 		1520003016NRG24250520230373642 25/05/2023 Yallappa Hiremani 1520003016WL004077 Yallappa Hiremani 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084698 MRS NEELAMMA YALLAPPA HIREMANI STATE BANK OF INDIA(508548)
332 KUSHTAGI KN-20-003-016-002/289
(KORADAKERA) 		1520003016NRG24250520230373644 25/05/2023 HANAMAPPA 1520003016WL004077 HANAMAPPA 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084683 MR HANAMAPPA DANDAPPA STATE BANK OF INDIA(508548)
333 KUSHTAGI KN-20-003-016-002/291
(KORADAKERA) 		1520003016NRG24250520230373648 25/05/2023 Duragavva Danadappa Hiremani 1520003016WL004077 Duragavva Danadappa Hiremani 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084664 MRS DURGAVVA DANDAPPA HIREMANI STATE BANK OF INDIA(508548)
334 KUSHTAGI KN-20-003-016-002/293
(KORADAKERA) 		1520003016NRG24250520230373652 25/05/2023 VASANTH HIREMANI 1520003016WL004077 VASANTH HIREMANI 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084322 MR VASANTA STATE BANK OF INDIA(508548)
335 KUSHTAGI KN-20-003-016-002/3004
(KORADAKERA) 		1520003016NRG24250520230373653 25/05/2023 Kanakappa kanadakura 1520003016WL004077 Kanakappa kanadakura 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084630 MR KANAKAPPA STATE BANK OF INDIA(508548)
336 KUSHTAGI KN-20-003-016-002/3012
(KORADAKERA) 		1520003016NRG24250520230373655 25/05/2023 hanamappa konashagara 1520003016WL004077 hanamappa konashagara 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084318 MR HANAMAPPA STATE BANK OF INDIA(508548)
337 KUSHTAGI KN-20-003-016-002/3014
(KORADAKERA) 		1520003016NRG24250520230373657 25/05/2023 SANGAPPA 1520003016WL004077 SANGAPPA 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084326 SANGAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
338 KUSHTAGI KN-20-003-016-002/3015
(KORADAKERA) 		1520003016NRG24250520230373659 25/05/2023 MARUTESH 1520003016WL004077 MARUTESH 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084320 MR MARUTHESH STATE BANK OF INDIA(508548)
339 KUSHTAGI KN-20-003-016-002/3016
(KORADAKERA) 		1520003016NRG24250520230373661 25/05/2023 Shekavva avarai 1520003016WL004077 Shekavva avarai 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084512 MRS SHEKHAVVA STATE BANK OF INDIA(508548)
340 KUSHTAGI KN-20-003-016-002/3016
(KORADAKERA) 		1520003016NRG24250520230373662 25/05/2023 tippanna avarai 1520003016WL004077 tippanna avarai 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084504 MR TIPPANNA PARASAPPA AVARI STATE BANK OF INDIA(508548)
341 KUSHTAGI KN-20-003-016-002/3017
(KORADAKERA) 		1520003016NRG24250520230374846 25/05/2023 MALIYAPPAYYA 1520003016WL004092 MALIYAPPAYYA 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084465 MALIYAPPAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
342 KUSHTAGI KN-20-003-016-002/3056
(KORADAKERA) 		1520003016NRG24250520230374850 25/05/2023 MANJULA MAHANTESH TALAVARA 1520003016WL004092 MANJULA MAHANTESH TALAVARA 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084381 MANJULA CANARA BANK(508532)
343 KUSHTAGI KN-20-003-016-002/3069
(KORADAKERA) 		1520003016NRG24250520230373664 25/05/2023 Basamma Gudur 1520003016WL004077 Basamma Gudur 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084491 MRS BASAMMA WO NAMASAPPA GUDARA STATE BANK OF INDIA(508548)
344 KUSHTAGI KN-20-003-016-002/3069
(KORADAKERA) 		1520003016NRG24250520230373665 25/05/2023 Santosh 1520003016WL004077 Santosh 00415 SBIN0020210 1450 1450 Processed 31/05/2023 1986084321 SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
345 KUSHTAGI KN-20-003-016-002/3073
(KORADAKERA) 		1520003016NRG24250520230373667 25/05/2023 MARUTI 1520003016WL004077 MARUTI 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084510 MR MARUTI STATE BANK OF INDIA(508548)
346 KUSHTAGI KN-20-003-016-002/3073
(KORADAKERA) 		1520003016NRG24250520230373666 25/05/2023 YALLAVVA 1520003016WL004077 YALLAVVA 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084316 MRS YALLAMMA AGASIMUNDIN STATE BANK OF INDIA(508548)
347 KUSHTAGI KN-20-003-016-002/3088
(KORADAKERA) 		1520003016NRG24250520230373266 25/05/2023 Doddanagouda 1520003016WL004075 Doddanagouda 00415 SBIN0020210 1740 1740 Rejected 31/05/2023 1986084374 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 KUSHTAGI KN-20-003-016-002/3088
(KORADAKERA) 		1520003016NRG24250520230373265 25/05/2023 Hanamavva 1520003016WL004075 Hanamavva 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084425 HANAMAVVA NARASAPPA MALIPATIL UNION BANK OF INDIA(508500)
349 KUSHTAGI KN-20-003-016-002/3097
(KORADAKERA) 		1520003016NRG24250520230374853 25/05/2023 shivukumara 1520003016WL004092 shivukumara 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084636 SHIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
350 KUSHTAGI KN-20-003-016-002/3102
(KORADAKERA) 		1520003016NRG24250520230373268 25/05/2023 Kanakesh 1520003016WL004075 Kanakesh 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084635 KANAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
351 KUSHTAGI KN-20-003-016-002/37
(KORADAKERA) 		1520003016NRG24250520230374856 25/05/2023 gouramma 1520003016WL004092 gouramma 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084692 MRS GAURAMMA WO KALAKAYYA GURUVIN STATE BANK OF INDIA(508548)
352 KUSHTAGI KN-20-003-016-002/37
(KORADAKERA) 		1520003016NRG24250520230374855 25/05/2023 kalakayya 1520003016WL004092 kalakayya 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084565 KALAKAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
353 KUSHTAGI KN-20-003-016-002/39
(KORADAKERA) 		1520003016NRG24250520230373671 25/05/2023 JAGADEESH 1520003016WL004077 JAGADEESH 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084633 MR JAGADISH STATE BANK OF INDIA(508548)
354 KUSHTAGI KN-20-003-016-002/39
(KORADAKERA) 		1520003016NRG24250520230373670 25/05/2023 MALLAVVA AVARI 1520003016WL004077 MALLAVVA AVARI 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084707 MRS MALLAVVA SHARANAPPA AVARI STATE BANK OF INDIA(508548)
355 KUSHTAGI KN-20-003-016-002/40
(KORADAKERA) 		1520003016NRG24250520230373674 25/05/2023 GURULINGAYYA GURUVIN 1520003016WL004077 GURULINGAYYA GURUVIN 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084106 MR GURULINGAYYA SO SHIVAYYA GURUVIN STATE BANK OF INDIA(508548)
356 KUSHTAGI KN-20-003-016-002/4003
(KORADAKERA) 		1520003016NRG24250520230374859 25/05/2023 manappa 1520003016WL004092 manappa 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084640 MR MANAPPA HOSUR STATE BANK OF INDIA(508548)
357 KUSHTAGI KN-20-003-016-002/4003
(KORADAKERA) 		1520003016NRG24250520230374858 25/05/2023 Shivamma 1520003016WL004092 Shivamma 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084545 MRS SHIVAVVA MANAPPA HOSUR STATE BANK OF INDIA(508548)
358 KUSHTAGI KN-20-003-016-002/4004
(KORADAKERA) 		1520003016NRG24250520230374861 25/05/2023 ningappa 1520003016WL004092 ningappa 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084625 MR NINGAPPA SO SANNAHANAMAPPA DOSUR STATE BANK OF INDIA(508548)
359 KUSHTAGI KN-20-003-016-002/4004
(KORADAKERA) 		1520003016NRG24250520230374860 25/05/2023 vijayalaxmi 1520003016WL004092 vijayalaxmi 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084476 MRS VIJAYLAKHXMI STATE BANK OF INDIA(508548)
360 KUSHTAGI KN-20-003-016-002/4005
(KORADAKERA) 		1520003016NRG24250520230374862 25/05/2023 SIDDAYYA 1520003016WL004092 SIDDAYYA 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084428 MR SIDDAYYA CHANNAYYA GURUVIN STATE BANK OF INDIA(508548)
361 KUSHTAGI KN-20-003-016-002/4010
(KORADAKERA) 		1520003016NRG24250520230373677 25/05/2023 HANAMAPPA 1520003016WL004077 HANAMAPPA 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084317 MR HANAMAPPA BASAPPA STATE BANK OF INDIA(508548)
362 KUSHTAGI KN-20-003-016-002/4020
(KORADAKERA) 		1520003016NRG24250520230374863 25/05/2023 gouramma 1520003016WL004092 gouramma 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084431 MRS GOURAMMA MALLAPPA AVARI STATE BANK OF INDIA(508548)
363 KUSHTAGI KN-20-003-016-002/4023
(KORADAKERA) 		1520003016NRG24250520230374864 25/05/2023 LAKSHMIDEVI 1520003016WL004092 LAKSHMIDEVI 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084419 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
364 KUSHTAGI KN-20-003-016-002/4028
(KORADAKERA) 		1520003016NRG24250520230373681 25/05/2023 BASAVARAJ 1520003016WL004077 BASAVARAJ 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084590 MR BASAVARAJ STATE BANK OF INDIA(508548)
365 KUSHTAGI KN-20-003-016-002/41
(KORADAKERA) 		1520003016NRG24250520230374865 25/05/2023 CHANNABASAYYA 1520003016WL004092 CHANNABASAYYA 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084467 MR CHANNABASAYYA LINGAYYA GURUVIN STATE BANK OF INDIA(508548)
366 KUSHTAGI KN-20-003-016-002/4117
(KORADAKERA) 		1520003016NRG24250520230374867 25/05/2023 SHIVUKUMARA KARADI 1520003016WL004092 SHIVUKUMARA KARADI 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084379 MR SHIVAKUMAR HANUMANTHAPPA KARADI STATE BANK OF INDIA(508548)
367 KUSHTAGI KN-20-003-016-002/4123
(KORADAKERA) 		1520003016NRG24250520230373278 25/05/2023 sharanamma 1520003016WL004075 sharanamma 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084496 MRS SHARANAVVA STATE BANK OF INDIA(508548)
368 KUSHTAGI KN-20-003-016-002/4129
(KORADAKERA) 		1520003016NRG24250520230374875 25/05/2023 sharanappa kotagi 1520003016WL004092 sharanappa kotagi 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084597 MR SHARANAPPA SHARANAPPA STATE BANK OF INDIA(508548)
369 KUSHTAGI KN-20-003-016-002/4137
(KORADAKERA) 		1520003016NRG24250520230373282 25/05/2023 jayashree 1520003016WL004075 jayashree 00415 SBIN0020210 1450 1450 Processed 31/05/2023 1986084473 MRS JAYASHREE STATE BANK OF INDIA(508548)
370 KUSHTAGI KN-20-003-016-002/4144
(KORADAKERA) 		1520003016NRG24250520230374881 25/05/2023 neelamma suresh hosura 1520003016WL004092 neelamma suresh hosura 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084556 NILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
371 KUSHTAGI KN-20-003-016-002/4145
(KORADAKERA) 		1520003016NRG24250520230373686 25/05/2023 mallamma 1520003016WL004077 mallamma 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084561 MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
372 KUSHTAGI KN-20-003-016-002/4147
(KORADAKERA) 		1520003016NRG24250520230373687 25/05/2023 ningappa ilala 1520003016WL004077 ningappa ilala 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084559 NINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
373 KUSHTAGI KN-20-003-016-002/4153
(KORADAKERA) 		1520003016NRG24250520230373691 25/05/2023 Bharamppa 1520003016WL004077 Bharamppa 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084360 BHARAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
374 KUSHTAGI KN-20-003-016-002/4153
(KORADAKERA) 		1520003016NRG24250520230373689 25/05/2023 Yallavva 1520003016WL004077 Yallavva 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084319 MS YALLAVVA KALAKAPPA TOTADA STATE BANK OF INDIA(508548)
375 KUSHTAGI KN-20-003-016-002/4158
(KORADAKERA) 		1520003016NRG24250520230373693 25/05/2023 Aswini 1520003016WL004077 Aswini 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084543 HANAMVVA PAMPANNA KAJJI UNION BANK OF INDIA(508500)
376 KUSHTAGI KN-20-003-016-002/4158
(KORADAKERA) 		1520003016NRG24250520230373694 25/05/2023 basavaraj 1520003016WL004077 basavaraj 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084323 MR BASAVARAJ HANAMAPPA KARADI STATE BANK OF INDIA(508548)
377 KUSHTAGI KN-20-003-016-002/4158
(KORADAKERA) 		1520003016NRG24250520230373695 25/05/2023 renuka 1520003016WL004077 renuka 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084325 MISS RENUKA STATE BANK OF INDIA(508548)
378 KUSHTAGI KN-20-003-016-002/4169
(KORADAKERA) 		1520003016NRG24250520230374884 25/05/2023 Shantavva 1520003016WL004092 Shantavva 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084551 MRS SHANTAVVA STATE BANK OF INDIA(508548)
379 KUSHTAGI KN-20-003-016-002/4170
(KORADAKERA) 		1520003016NRG24250520230373698 25/05/2023 Basappa 1520003016WL004077 Basappa 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084560 MR BASAPPA BASAPPA STATE BANK OF INDIA(508548)
380 KUSHTAGI KN-20-003-016-002/4170
(KORADAKERA) 		1520003016NRG24250520230373697 25/05/2023 Hanamavva 1520003016WL004077 Hanamavva 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084359 MRS HANAMAVVA STATE BANK OF INDIA(508548)
381 KUSHTAGI KN-20-003-016-002/46
(KORADAKERA) 		1520003016NRG24250520230373700 25/05/2023 RAJAMMA 1520003016WL004077 RAJAMMA 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084659 RAJABI INDIA POST PAYMENTS BANK LIMITED(508528)
382 KUSHTAGI KN-20-003-016-002/46
(KORADAKERA) 		1520003016NRG24250520230374886 25/05/2023 YAMANAMMA 1520003016WL004092 YAMANAMMA 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084377 MRS YAMANAVVA STATE BANK OF INDIA(508548)
383 KUSHTAGI KN-20-003-016-002/47
(KORADAKERA) 		1520003016NRG24250520230373292 25/05/2023 HANAMAYYA GURUVIN 1520003016WL004075 HANAMAYYA GURUVIN 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084689 MR HANAMAYYA SO MALLAYYA STATE BANK OF INDIA(508548)
384 KUSHTAGI KN-20-003-016-002/47
(KORADAKERA) 		1520003016NRG24250520230373288 25/05/2023 SANGAYYA GURUVIN 1520003016WL004075 SANGAYYA GURUVIN 00415 SBIN0020210 1450 1450 Processed 31/05/2023 1986084690 MR SANGAYYA GURUVINQA STATE BANK OF INDIA(508548)
385 KUSHTAGI KN-20-003-016-002/47
(KORADAKERA) 		1520003016NRG24250520230373289 25/05/2023 Sharanavva 1520003016WL004075 Sharanavva 00415 SBIN0020210 1450 1450 Processed 31/05/2023 1986084429 MRS SHARANAVVA STATE BANK OF INDIA(508548)
386 KUSHTAGI KN-20-003-016-002/48
(KORADAKERA) 		1520003016NRG24250520230373294 25/05/2023 Sharanavva Hanamppa Kori 1520003016WL004075 Sharanavva Hanamppa Kori 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084751 SHARANAVVA GENERAL POST OFFICE(607245)
387 KUSHTAGI KN-20-003-016-002/49
(KORADAKERA) 		1520003016NRG24250520230373701 25/05/2023 HANAMAGOUDA 1520003016WL004077 HANAMAGOUDA 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084700 MISS HANAMGAUD STATE BANK OF INDIA(508548)
388 KUSHTAGI KN-20-003-016-002/5
(KORADAKERA) 		1520003016NRG24250520230373296 25/05/2023 ANASAMMA HANAMAPPA HADAPADA 1520003016WL004075 ANASAMMA HANAMAPPA HADAPADA 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084847 MRS ANASAVVA STATE BANK OF INDIA(508548)
389 KUSHTAGI KN-20-003-016-002/5
(KORADAKERA) 		1520003016NRG24250520230373295 25/05/2023 meenakshi 1520003016WL004075 meenakshi 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084621 MRS MEENASHKI WO NAGARAJ HADPAD STATE BANK OF INDIA(508548)
390 KUSHTAGI KN-20-003-016-002/50
(KORADAKERA) 		1520003016NRG24250520230373703 25/05/2023 Mangala Ratnappa Gurikar 1520003016WL004077 Mangala Ratnappa Gurikar 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084604 MANGALAVVA RATNAPPA GURIKAR UNION BANK OF INDIA(508500)
391 KUSHTAGI KN-20-003-016-002/50
(KORADAKERA) 		1520003016NRG24250520230373704 25/05/2023 RENAVVA RATNAPPA 1520003016WL004077 RENAVVA RATNAPPA 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084654 MRS RENAVVA GURIKAR STATE BANK OF INDIA(508548)
392 KUSHTAGI KN-20-003-016-002/54
(KORADAKERA) 		1520003016NRG24250520230373705 25/05/2023 RENAVVA PUJAR 1520003016WL004077 RENAVVA PUJAR 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084612 RENAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
393 KUSHTAGI KN-20-003-016-002/56
(KORADAKERA) 		1520003016NRG24250520230373710 25/05/2023 TIRUPATI PUJAR 1520003016WL004077 TIRUPATI PUJAR 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084667 MR TIRUPATI PUJAR STATE BANK OF INDIA(508548)
394 KUSHTAGI KN-20-003-016-002/58
(KORADAKERA) 		1520003016NRG24250520230374887 25/05/2023 TEJAYYA GURUVIN 1520003016WL004092 TEJAYYA GURUVIN 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084158 TEJAYYA GURUVINA PRAGATHI KRISHNA GRAMIN BANK (607389)
395 KUSHTAGI KN-20-003-016-002/6
(KORADAKERA) 		1520003016NRG24250520230373299 25/05/2023 malika nurandappa 1520003016WL004075 malika nurandappa 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084410 MISS MALLIKA NURANDAPPA KOLLI STATE BANK OF INDIA(508548)
396 KUSHTAGI KN-20-003-016-002/61
(KORADAKERA) 		1520003016NRG24250520230373300 25/05/2023 MALIYAPPAYYA 1520003016WL004075 MALIYAPPAYYA 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084411 MR MALIYAPPAYYA STATE BANK OF INDIA(508548)
397 KUSHTAGI KN-20-003-016-002/62
(KORADAKERA) 		1520003016NRG24250520230373715 25/05/2023 neelamma 1520003016WL004077 neelamma 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084634 NILAMMA S GURUVINA UNION BANK OF INDIA(508500)
398 KUSHTAGI KN-20-003-016-002/63
(KORADAKERA) 		1520003016NRG24250520230373302 25/05/2023 Naganagouda Goudru 1520003016WL004075 Naganagouda Goudru 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084412 MR NAGANAGOUDA STATE BANK OF INDIA(508548)
399 KUSHTAGI KN-20-003-016-002/64
(KORADAKERA) 		1520003016NRG24250520230373718 25/05/2023 BASAMMA GUGGARI 1520003016WL004077 BASAMMA GUGGARI 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084810 MRS BASAMMA SHARANAPPA GUGGARI STATE BANK OF INDIA(508548)
400 KUSHTAGI KN-20-003-016-002/65
(KORADAKERA) 		1520003016NRG24250520230373307 25/05/2023 Doddamma Malipatil 1520003016WL004075 Doddamma Malipatil 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084855 DODDAMMA HANAMAGOUDA MALIPATIL UNION BANK OF INDIA(508500)
401 KUSHTAGI KN-20-003-016-002/65
(KORADAKERA) 		1520003016NRG24250520230373306 25/05/2023 Hanamagouda Malipatil 1520003016WL004075 Hanamagouda Malipatil 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084853 MR HANAMAGOUDA STATE BANK OF INDIA(508548)
402 KUSHTAGI KN-20-003-016-002/66
(KORADAKERA) 		1520003016NRG24250520230373719 25/05/2023 SHARANAPPA 1520003016WL004077 SHARANAPPA 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084160 MR SHARANAPPA F MALIPATIL STATE BANK OF INDIA(508548)
403 KUSHTAGI KN-20-003-016-002/68
(KORADAKERA) 		1520003016NRG24250520230373721 25/05/2023 MARIYAMMA HADIMANI 1520003016WL004077 MARIYAMMA HADIMANI 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084154 MRS MARIYAMMA HADHIMANI STATE BANK OF INDIA(508548)
404 KUSHTAGI KN-20-003-016-002/69
(KORADAKERA) 		1520003016NRG24250520230373308 25/05/2023 HAMPAMMA Konasagar 1520003016WL004075 HAMPAMMA Konasagar 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084117 MRS HAMPAVVA BASAPPA KONASAGAR STATE BANK OF INDIA(508548)
405 KUSHTAGI KN-20-003-016-002/69
(KORADAKERA) 		1520003016NRG24250520230373309 25/05/2023 Mallikarjun Konasagar 1520003016WL004075 Mallikarjun Konasagar 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084115 MR MALLIKARJUN KONASAGAR STATE BANK OF INDIA(508548)
406 KUSHTAGI KN-20-003-016-002/70
(KORADAKERA) 		1520003016NRG24250520230373310 25/05/2023 SAGARAMMA GURUVI 1520003016WL004075 SAGARAMMA GURUVI 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084167 SARAGAVVA GENERAL POST OFFICE(607245)
407 KUSHTAGI KN-20-003-016-002/70
(KORADAKERA) 		1520003016NRG24250520230373311 25/05/2023 SHIVARUDRAYYA GURUVI 1520003016WL004075 SHIVARUDRAYYA GURUVI 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084166 SHIVARUDRAYYA CANARA BANK(508532)
408 KUSHTAGI KN-20-003-016-002/71
(KORADAKERA) 		1520003016NRG24250520230373722 25/05/2023 HANAMAGOUDA 1520003016WL004077 HANAMAGOUDA 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084864 MR HANAMAGOUDA MALIPATIL STATE BANK OF INDIA(508548)
409 KUSHTAGI KN-20-003-016-002/71
(KORADAKERA) 		1520003016NRG24250520230373724 25/05/2023 HANAMAVVA M PATIL 1520003016WL004077 HANAMAVVA M PATIL 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084862 HANAMAVVA HANAMAGOUDA MALIPATIL UNION BANK OF INDIA(508500)
410 KUSHTAGI KN-20-003-016-002/71
(KORADAKERA) 		1520003016NRG24250520230373725 25/05/2023 MARUTI M PATIL 1520003016WL004077 MARUTI M PATIL 00415 SBIN0020210 1160 1160 Processed 31/05/2023 1986084705 MR MARUTI HANAMAGOUDA MALI PATIL STATE BANK OF INDIA(508548)
411 KUSHTAGI KN-20-003-016-002/71
(KORADAKERA) 		1520003016NRG24250520230373726 25/05/2023 NAGANAGOUDA 1520003016WL004077 NAGANAGOUDA 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084628 MR NAGANAGOUDA HANAMAGOUDA PATIL STATE BANK OF INDIA(508548)
412 KUSHTAGI KN-20-003-016-002/72
(KORADAKERA) 		1520003016NRG24250520230373727 25/05/2023 YALLAVVA BOMMALINGAPPA 1520003016WL004077 YALLAVVA BOMMALINGAPPA 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084201 YALLAVVA BOMMALINGAPPA ILAL UNION BANK OF INDIA(508500)
413 KUSHTAGI KN-20-003-016-002/74
(KORADAKERA) 		1520003016NRG24250520230374890 25/05/2023 JYOTHI MU 1520003016WL004092 JYOTHI MU 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084807 MRS JYOTHI STATE BANK OF INDIA(508548)
414 KUSHTAGI KN-20-003-016-002/75
(KORADAKERA) 		1520003016NRG24250520230373729 25/05/2023 HANAMAPPA KARADI 1520003016WL004077 HANAMAPPA KARADI 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084453 MR HANUMAPPA HANUMAPPA KARADI STATE BANK OF INDIA(508548)
415 KUSHTAGI KN-20-003-016-002/76
(KORADAKERA) 		1520003016NRG24250520230373731 25/05/2023 Yallavva K 1520003016WL004077 Yallavva K 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084330 MR GUNNAPPA GUNNAPPA STATE BANK OF INDIA(508548)
416 KUSHTAGI KN-20-003-016-002/77
(KORADAKERA) 		1520003016NRG24250520230373732 25/05/2023 YAMANAPPA HATELAPPA KARADI 1520003016WL004077 YAMANAPPA HATELAPPA KARADI 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084315 YAMANOORAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
417 KUSHTAGI KN-20-003-016-002/79
(KORADAKERA) 		1520003016NRG24250520230373740 25/05/2023 hanamappa sharanappa avari 1520003016WL004077 hanamappa sharanappa avari 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084313 MR HANAMAPPA SHARANAPPA AVARI STATE BANK OF INDIA(508548)
418 KUSHTAGI KN-20-003-016-002/79
(KORADAKERA) 		1520003016NRG24250520230373738 25/05/2023 SHARANAVVA 1520003016WL004077 SHARANAVVA 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084844 MR SHARANAVVA SHARNAPPA AVAARI STATE BANK OF INDIA(508548)
419 KUSHTAGI KN-20-003-016-002/81
(KORADAKERA) 		1520003016NRG24250520230373312 25/05/2023 Ramanna Kolli 1520003016WL004075 Ramanna Kolli 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084860 MR RAMANNA KOLLI STATE BANK OF INDIA(508548)
420 KUSHTAGI KN-20-003-016-002/81
(KORADAKERA) 		1520003016NRG24250520230373314 25/05/2023 SAVITRI 1520003016WL004075 SAVITRI 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084418 MISS SAVITRI STATE BANK OF INDIA(508548)
421 KUSHTAGI KN-20-003-016-002/84
(KORADAKERA) 		1520003016NRG24250520230373315 25/05/2023 DEVENDRAPPA VEERAPPA 1520003016WL004075 DEVENDRAPPA VEERAPPA 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084809 SUDHA DEVENDRAPPA KAMMAR UNION BANK OF INDIA(508500)
422 KUSHTAGI KN-20-003-016-002/86
(KORADAKERA) 		1520003016NRG24250520230373316 25/05/2023 HANAMAPPA HANAMAPPA KARADI 1520003016WL004075 HANAMAPPA HANAMAPPA KARADI 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084744 HANAMAPPA CANARA BANK(508532)
423 KUSHTAGI KN-20-003-016-002/87
(KORADAKERA) 		1520003016NRG24250520230374892 25/05/2023 Annamma 1520003016WL004092 Annamma 00415 SBIN0020210 2030 2030 Processed 31/05/2023 1986084854 MRS ANNAVVA GURUSIDDAYYA STATE BANK OF INDIA(508548)
424 KUSHTAGI KN-20-003-016-002/88
(KORADAKERA) 		1520003016NRG24250520230373321 25/05/2023 RUDRAPPA GUDUR 1520003016WL004075 RUDRAPPA GUDUR 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084162 MR RUDRAPPA GUDOOR STATE BANK OF INDIA(508548)
425 KUSHTAGI KN-20-003-016-002/88
(KORADAKERA) 		1520003016NRG24250520230373319 25/05/2023 SHARNAMMA CHENNAPPA GUDURU 1520003016WL004075 SHARNAMMA CHENNAPPA GUDURU 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084163 MRS SHARANAVVA GUDURU STATE BANK OF INDIA(508548)
426 KUSHTAGI KN-20-003-016-002/89
(KORADAKERA) 		1520003016NRG24250520230373741 25/05/2023 Baramappa Kalappa Hiremani 1520003016WL004077 Baramappa Kalappa Hiremani 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084152 MR BARAMAPPA SO KALLAPPA HIREMANI STATE BANK OF INDIA(508548)
427 KUSHTAGI KN-20-003-016-002/89
(KORADAKERA) 		1520003016NRG24250520230373742 25/05/2023 kanakavva 1520003016WL004077 kanakavva 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084151 MR KANAKAVVA WO BHARAMAPPA STATE BANK OF INDIA(508548)
428 KUSHTAGI KN-20-003-016-002/9
(KORADAKERA) 		1520003016NRG24250520230374896 25/05/2023 MANJUNATH 1520003016WL004092 MANJUNATH 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084157 MR MANJUNATHA PATIL STATE BANK OF INDIA(508548)
429 KUSHTAGI KN-20-003-016-002/93
(KORADAKERA) 		1520003016NRG24250520230373323 25/05/2023 BASAPPA BELAD 1520003016WL004075 BASAPPA BELAD 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084171 BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
430 KUSHTAGI KN-20-003-016-002/93
(KORADAKERA) 		1520003016NRG24250520230373324 25/05/2023 GOURAMMA 1520003016WL004075 GOURAMMA 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084172 GOURAVVA BASAPPA BELLAD UNION BANK OF INDIA(508500)
431 KUSHTAGI KN-20-003-016-002/93
(KORADAKERA) 		1520003016NRG24250520230373325 25/05/2023 MUTTANNA BELLADA 1520003016WL004075 MUTTANNA BELLADA 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084200 MR MUTTANNA SO BASAVARAJ BELLADA STATE BANK OF INDIA(508548)
432 KUSHTAGI KN-20-003-016-002/93
(KORADAKERA) 		1520003016NRG24250520230373326 25/05/2023 PRAVEEN BELLADA 1520003016WL004075 PRAVEEN BELLADA 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084099 MR PRAVEN SO BASAPPA BELLAD STATE BANK OF INDIA(508548)
433 KUSHTAGI KN-20-003-016-002/94
(KORADAKERA) 		1520003016NRG24250520230373328 25/05/2023 NEELAV VA TIPPADA 1520003016WL004075 NEELAV VA TIPPADA 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084699 MRS NEELAMMA TUPPAD STATE BANK OF INDIA(508548)
434 KUSHTAGI KN-20-003-016-002/98
(KORADAKERA) 		1520003016NRG24250520230373330 25/05/2023 BASANNA GUDURA 1520003016WL004075 BASANNA GUDURA 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084202 MR BASANNA GUDUR STATE BANK OF INDIA(508548)
435 KUSHTAGI KN-20-003-016-006/10
(KORADAKERA) 		1520003016NRG24250520230374897 25/05/2023 ARJUN SHANKARAPPA 1520003016WL004093 ARJUN SHANKARAPPA 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084737 ARJUN BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
436 KUSHTAGI KN-20-003-016-006/140
(KORADAKERA) 		1520003016NRG24250520230374916 25/05/2023 SHARANAPPA 1520003016WL004093 SHARANAPPA 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084696 MR SHARANAPPA H TALAWAR STATE BANK OF INDIA(508548)
437 KUSHTAGI KN-20-003-016-006/142
(KORADAKERA) 		1520003016NRG24250520230374920 25/05/2023 somanna 1520003016WL004093 somanna 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084540 MR SOMANNA YALABURTI STATE BANK OF INDIA(508548)
438 KUSHTAGI KN-20-003-016-006/143
(KORADAKERA) 		1520003016NRG24250520230374924 25/05/2023 laxmavva yankappa 1520003016WL004093 laxmavva yankappa 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084214 MR LAXMAVVA WO VENKAB BANDI STATE BANK OF INDIA(508548)
439 KUSHTAGI KN-20-003-016-006/152
(KORADAKERA) 		1520003016NRG24250520230374932 25/05/2023 Akshat 1520003016WL004093 Akshat 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084538 MISS AKKSHATA S HADAPAD STATE BANK OF INDIA(508548)
440 KUSHTAGI KN-20-003-016-006/171
(KORADAKERA) 		1520003016NRG24250520230374951 25/05/2023 BASAVVA CHOUDKI 1520003016WL004093 BASAVVA CHOUDKI 00415 SBIN0020210 1450 1450 Processed 31/05/2023 1986084529 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
441 KUSHTAGI KN-20-003-016-006/173
(KORADAKERA) 		1520003016NRG24250520230374953 25/05/2023 ANNAPURNA HANAMAPPA 1520003016WL004093 ANNAPURNA HANAMAPPA 00415 SBIN0020210 1450 1450 Processed 31/05/2023 1986084550 MRS ANNAPURNA STATE BANK OF INDIA(508548)
442 KUSHTAGI KN-20-003-016-006/173
(KORADAKERA) 		1520003016NRG24250520230374954 25/05/2023 basappa 1520003016WL004093 basappa 00415 SBIN0020210 1450 1450 Processed 31/05/2023 1986084169 MR BASAVARAJ SO MAHADEVAPPA STATE BANK OF INDIA(508548)
443 KUSHTAGI KN-20-003-016-006/173
(KORADAKERA) 		1520003016NRG24250520230374956 25/05/2023 Renukamma 1520003016WL004093 Renukamma 00415 SBIN0020210 1450 1450 Processed 31/05/2023 1986084569 MRS RENAVVA WO HANAMAPPA NANDIHAL STATE BANK OF INDIA(508548)
444 KUSHTAGI KN-20-003-016-006/174
(KORADAKERA) 		1520003016NRG24250520230374959 25/05/2023 Muttanna 1520003016WL004093 Muttanna 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084541 MR MUTTANNA SO SIDDAPPA STATE BANK OF INDIA(508548)
445 KUSHTAGI KN-20-003-016-006/174
(KORADAKERA) 		1520003016NRG24250520230374957 25/05/2023 SIDDAPPA NANDIHAL 1520003016WL004093 SIDDAPPA NANDIHAL 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084754 MR SIDDAPPA KANAKAPPA NANDIHAL STATE BANK OF INDIA(508548)
446 KUSHTAGI KN-20-003-016-006/185
(KORADAKERA) 		1520003016NRG24250520230374966 25/05/2023 HANAMAGOUDAPATIL 1520003016WL004093 HANAMAGOUDAPATIL 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084217 MR HANAMANAGOUDA STATE BANK OF INDIA(508548)
447 KUSHTAGI KN-20-003-016-006/188
(KORADAKERA) 		1520003016NRG24250520230374969 25/05/2023 laxmavva 1520003016WL004093 laxmavva 00415 SBIN0020210 1740 1740 Rejected 31/05/2023 1986084210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 KUSHTAGI KN-20-003-016-006/188
(KORADAKERA) 		1520003016NRG24250520230374971 25/05/2023 lokesha 1520003016WL004093 lokesha 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084592 MR LOKESH GANADAL STATE BANK OF INDIA(508548)
449 KUSHTAGI KN-20-003-016-006/210
(KORADAKERA) 		1520003016NRG24250520230374983 25/05/2023 HANMESH 1520003016WL004093 HANMESH 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084527 MR HANAMANTHAPPA STATE BANK OF INDIA(508548)
450 KUSHTAGI KN-20-003-016-006/210
(KORADAKERA) 		1520003016NRG24250520230374984 25/05/2023 HONNAMMA 1520003016WL004093 HONNAMMA 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084537 HONNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
451 KUSHTAGI KN-20-003-016-006/212
(KORADAKERA) 		1520003016NRG24250520230374986 25/05/2023 sharanappa 1520003016WL004093 sharanappa 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084168 SHARANAPPA GENERAL POST OFFICE(607245)
452 KUSHTAGI KN-20-003-016-006/225
(KORADAKERA) 		1520003016NRG24250520230374998 25/05/2023 basamma sharanappa 1520003016WL004093 basamma sharanappa 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084756 MRS BASAMMA STATE BANK OF INDIA(508548)
453 KUSHTAGI KN-20-003-016-006/225
(KORADAKERA) 		1520003016NRG24250520230374999 25/05/2023 veeresh 1520003016WL004093 veeresh 00415 SBIN0020210 870 870 Processed 31/05/2023 1986084757 MR VEERESH SO SHARANAPPA STATE BANK OF INDIA(508548)
454 KUSHTAGI KN-20-003-016-006/30
(KORADAKERA) 		1520003016NRG24250520230375014 25/05/2023 Shashikumar 1520003016WL004093 Shashikumar 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084626 MR SHASHIKUMARA STATE BANK OF INDIA(508548)
455 KUSHTAGI KN-20-003-016-006/350
(KORADAKERA) 		1520003016NRG24250520230375019 25/05/2023 DYAMMAVVA POOJARA 1520003016WL004093 DYAMMAVVA POOJARA 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084798 MRS DYAMAVVA POOJARI STATE BANK OF INDIA(508548)
456 KUSHTAGI KN-20-003-016-006/4032
(KORADAKERA) 		1520003016NRG24250520230375024 25/05/2023 Sharanavva 1520003016WL004093 Sharanavva 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084570 MRS SHARANAVVA STATE BANK OF INDIA(508548)
457 KUSHTAGI KN-20-003-016-006/690
(KORADAKERA) 		1520003016NRG24250520230375053 25/05/2023 vidyaqshri 1520003016WL004093 vidyaqshri 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084534 MISS VIDYASHRI STATE BANK OF INDIA(508548)
458 KUSHTAGI KN-20-003-016-006/691
(KORADAKERA) 		1520003016NRG24250520230375054 25/05/2023 savitha 1520003016WL004093 savitha 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084533 MRS SAVITA HADAPAD STATE BANK OF INDIA(508548)
459 KUSHTAGI KN-20-003-016-006/78
(KORADAKERA) 		1520003016NRG24250520230375062 25/05/2023 KANAKAPPA ALOLLI 1520003016WL004093 KANAKAPPA ALOLLI 00415 SBIN0020210 1450 1450 Processed 31/05/2023 1986084684 MR NAGAPPA BHIMAPPA STATE BANK OF INDIA(508548)
460 KUSHTAGI KN-20-003-016-006/78
(KORADAKERA) 		1520003016NRG24250520230375064 25/05/2023 SURESHA ALOLLI 1520003016WL004093 SURESHA ALOLLI 00415 SBIN0020210 1450 1450 Processed 31/05/2023 1986084741 MR SURESH SO NAGAPPA ALLILLI STATE BANK OF INDIA(508548)
461 KUSHTAGI KN-20-003-016-006/793
(KORADAKERA) 		1520003016NRG24250520230375070 25/05/2023 Umadevi 1520003016WL004093 Umadevi 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084513 UMADEVI CANARA BANK(508532)
462 KUSHTAGI KN-20-003-016-006/80
(KORADAKERA) 		1520003016NRG24250520230375075 25/05/2023 Shilpa 1520003016WL004093 Shilpa 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084532 MISS SHILPA STATE BANK OF INDIA(508548)
463 KUSHTAGI KN-20-003-016-006/8012
(KORADAKERA) 		1520003016NRG24250520230375077 25/05/2023 gudadappa 1520003016WL004093 gudadappa 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084536 MR GUDADAPPA HANAMAPPA IVALI STATE BANK OF INDIA(508548)
464 KUSHTAGI KN-20-003-016-006/8015
(KORADAKERA) 		1520003016NRG24250520230375080 25/05/2023 Shilpa 1520003016WL004093 Shilpa 00415 SBIN0020210 1450 1450 Processed 31/05/2023 1986084539 MISS SHILPA STATE BANK OF INDIA(508548)
465 KUSHTAGI KN-20-003-016-006/8022
(KORADAKERA) 		1520003016NRG24250520230375088 25/05/2023 GUNDAMMA 1520003016WL004093 GUNDAMMA 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084535 GUNDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
466 KUSHTAGI KN-20-003-016-006/8076
(KORADAKERA) 		1520003016NRG24250520230375096 25/05/2023 Kiran Laxman Badiger 1520003016WL004093 Kiran Laxman Badiger 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084446 MR KIRAN BADIGER STATE BANK OF INDIA(508548)
467 KUSHTAGI KN-20-003-016-006/8077
(KORADAKERA) 		1520003016NRG24250520230375097 25/05/2023 susmita ravichandar badigera 1520003016WL004093 susmita ravichandar badigera 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084530 SUSHMITA AXIS BANK(607153)
468 KUSHTAGI KN-20-003-016-006/842
(KORADAKERA) 		1520003016NRG24250520230375127 25/05/2023 Ratnavva Talavar 1520003016WL004093 Ratnavva Talavar 00415 SBIN0020210 1740 1740 Processed 31/05/2023 1986084531 MRS RATNAVVA STATE BANK OF INDIA(508548)
469 KUSHTAGI KN-20-003-016-006/844
(KORADAKERA) 		1520003016NRG24250520230375133 25/05/2023 Shashikal 1520003016WL004093 Shashikal 00415 SBIN0020210 1450 1450 Processed 31/05/2023 1986084528 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
470 KUSHTAGI KN-20-003-016-006/849
(KORADAKERA) 		1520003016NRG24250520230375144 25/05/2023 Sushilavva 1520003016WL004093 Sushilavva 00415 SBIN0020210 1450 1450 Processed 31/05/2023 1986084511 MRS SUSHILAVVA STATE BANK OF INDIA(508548)
SubTotal 676280 676280
471 KUSHTAGI KN-20-003-016-002/168
(KORADAKERA) 		1520003016NRG24250520230373143 25/05/2023 AMBIKA 1520003016WL004075 AMBIKA 00415 SBIN0040754 1450 1450 Processed 31/05/2023 1986084426 MISS AMBIKA GURUVINA STATE BANK OF INDIA(508548)
472 KUSHTAGI KN-20-003-016-002/174
(KORADAKERA) 		1520003016NRG24250520230373147 25/05/2023 Sangamma BELADA 1520003016WL004075 Sangamma BELADA 00415 SBIN0040754 1740 1740 Processed 31/05/2023 1986084203 MRS SANGAMMA WO SHARANAPPA BELLADA STATE BANK OF INDIA(508548)
473 KUSHTAGI KN-20-003-016-002/174
(KORADAKERA) 		1520003016NRG24250520230373146 25/05/2023 SHARANAPPA BELADA 1520003016WL004075 SHARANAPPA BELADA 00415 SBIN0040754 1740 1740 Processed 31/05/2023 1986084199 MR SHARANAPPA BELAD STATE BANK OF INDIA(508548)
474 KUSHTAGI KN-20-003-016-002/18
(KORADAKERA) 		1520003016NRG24250520230374763 25/05/2023 Gangamma H Dindur 1520003016WL004092 Gangamma H Dindur 00415 SBIN0040754 2030 2030 Processed 31/05/2023 1986084662 MRS GANGAMMA H DINDUR STATE BANK OF INDIA(508548)
475 KUSHTAGI KN-20-003-016-002/1969
(KORADAKERA) 		1520003016NRG24250520230373550 25/05/2023 BUTEPPA PUJAR 1520003016WL004077 BUTEPPA PUJAR 00415 SBIN0040754 2030 2030 Processed 31/05/2023 1986084848 MR BUTTEPPA HANAMAPPA POOJAR STATE BANK OF INDIA(508548)
476 KUSHTAGI KN-20-003-016-002/1969
(KORADAKERA) 		1520003016NRG24250520230373552 25/05/2023 Shanmukappa 1520003016WL004077 Shanmukappa 00415 SBIN0040754 2030 2030 Processed 31/05/2023 1986084452 SHANMUKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
477 KUSHTAGI KN-20-003-016-002/1982
(KORADAKERA) 		1520003016NRG24250520230373562 25/05/2023 Hanamappa Karadi 1520003016WL004077 Hanamappa Karadi 00415 SBIN0040754 2030 2030 Processed 31/05/2023 1986084609 MR HANUMAPPA STATE BANK OF INDIA(508548)
478 KUSHTAGI KN-20-003-016-002/1984
(KORADAKERA) 		1520003016NRG24250520230373566 25/05/2023 Doddappa BUTEPPA PUJAR 1520003016WL004077 Doddappa BUTEPPA PUJAR 00415 SBIN0040754 2030 2030 Processed 31/05/2023 1986084682 MR DODDAPPA SO BUTTEPPA PUJAR STATE BANK OF INDIA(508548)
479 KUSHTAGI KN-20-003-016-002/1984
(KORADAKERA) 		1520003016NRG24250520230373565 25/05/2023 Yallavva Sannahanamappa 1520003016WL004077 Yallavva Sannahanamappa 00415 SBIN0040754 2030 2030 Processed 31/05/2023 1986084849 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
480 KUSHTAGI KN-20-003-016-002/2
(KORADAKERA) 		1520003016NRG24250520230374778 25/05/2023 AMAREGOUDA MADALAGATTI 1520003016WL004092 AMAREGOUDA MADALAGATTI 00415 SBIN0040754 2030 2030 Processed 31/05/2023 1986084703 MR AMAREGOUD STATE BANK OF INDIA(508548)
481 KUSHTAGI KN-20-003-016-002/2007
(KORADAKERA) 		1520003016NRG24250520230373180 25/05/2023 sannamaruti hanamappa veerapura 1520003016WL004075 sannamaruti hanamappa veerapura 00415 SBIN0040754 1740 1740 Processed 31/05/2023 1986084739 MR SANNA MARUTHI VEERAPUR STATE BANK OF INDIA(508548)
482 KUSHTAGI KN-20-003-016-002/2044
(KORADAKERA) 		1520003016NRG24250520230374797 25/05/2023 SARASVUTI BEERAPPANAVAR 1520003016WL004092 SARASVUTI BEERAPPANAVAR 00415 SBIN0040754 2030 2030 Processed 31/05/2023 1986084478 MRS SARSWATHI STATE BANK OF INDIA(508548)
483 KUSHTAGI KN-20-003-016-002/2044
(KORADAKERA) 		1520003016NRG24250520230374796 25/05/2023 SHREEKANTA BEERAPPANAVAR 1520003016WL004092 SHREEKANTA BEERAPPANAVAR 00415 SBIN0040754 2030 2030 Processed 31/05/2023 1986084103 MR SRIKANTHA BHEERAPPANAVARA STATE BANK OF INDIA(508548)
484 KUSHTAGI KN-20-003-016-002/2086
(KORADAKERA) 		1520003016NRG24250520230373593 25/05/2023 SANNAHANAMAVVA HANAMPPA HADAPA 1520003016WL004077 SANNAHANAMAVVA HANAMPPA HADAPA 00415 SBIN0040754 2030 2030 Processed 31/05/2023 1986084487 MRS SANNAHANUMAVVA STATE BANK OF INDIA(508548)
485 KUSHTAGI KN-20-003-016-002/251
(KORADAKERA) 		1520003016NRG24250520230373607 25/05/2023 Basavaraj R Guggari 1520003016WL004077 Basavaraj R Guggari 00415 SBIN0040754 2030 2030 Processed 31/05/2023 1986084701 MR BASARAJ R GUGGARI STATE BANK OF INDIA(508548)
486 KUSHTAGI KN-20-003-016-002/251
(KORADAKERA) 		1520003016NRG24250520230373608 25/05/2023 Basavaraj R Guggari 1520003016WL004077 Basavaraj R Guggari 00415 SBIN0040754 2030 2030 Processed 31/05/2023 1986084216 AKKAMAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
487 KUSHTAGI KN-20-003-016-002/260
(KORADAKERA) 		1520003016NRG24250520230374835 25/05/2023 YALLAPPA DAMMUR 1520003016WL004092 YALLAPPA DAMMUR 00415 SBIN0040754 870 870 Processed 31/05/2023 1986084845 YALLAPPA GENERAL POST OFFICE(607245)
488 KUSHTAGI KN-20-003-016-002/278
(KORADAKERA) 		1520003016NRG24250520230373623 25/05/2023 Revanappa mariyappa k 1520003016WL004077 Revanappa mariyappa k 00415 SBIN0040754 2030 2030 Processed 31/05/2023 1986084794 MR REVANAPPA STATE BANK OF INDIA(508548)
489 KUSHTAGI KN-20-003-016-002/3018
(KORADAKERA) 		1520003016NRG24250520230374847 25/05/2023 MANJUNATH 1520003016WL004092 MANJUNATH 00415 SBIN0040754 2030 2030 Processed 31/05/2023 1986084477 MR MANJUNATH STATE BANK OF INDIA(508548)
490 KUSHTAGI KN-20-003-016-002/55
(KORADAKERA) 		1520003016NRG24250520230373709 25/05/2023 Ravi PUJARI 1520003016WL004077 Ravi PUJARI 00415 SBIN0040754 2030 2030 Processed 31/05/2023 1986084455 MR RAVI HANAMAPPA PUJAR STATE BANK OF INDIA(508548)
491 KUSHTAGI KN-20-003-016-002/55
(KORADAKERA) 		1520003016NRG24250520230373707 25/05/2023 YANKAPPA MUDIHANAMAPPA PUJARI 1520003016WL004077 YANKAPPA MUDIHANAMAPPA PUJARI 00415 SBIN0040754 2030 2030 Processed 31/05/2023 1986084846 MR YANKAPPA SO MUDIHANAMAPPA PUJAR STATE BANK OF INDIA(508548)
492 KUSHTAGI KN-20-003-016-002/62
(KORADAKERA) 		1520003016NRG24250520230373712 25/05/2023 Shivanadayya basayya Guravin 1520003016WL004077 Shivanadayya basayya Guravin 00415 SBIN0040754 1740 1740 Processed 31/05/2023 1986084164 Shivanandayya Guruvin AIRTEL PAYMENTS BANK LIMITED(990288)
493 KUSHTAGI KN-20-003-016-002/64
(KORADAKERA) 		1520003016NRG24250520230373716 25/05/2023 SHANTAVVA SANGAPPA GIGGARI 1520003016WL004077 SHANTAVVA SANGAPPA GIGGARI 00415 SBIN0040754 1740 1740 Processed 31/05/2023 1986084811 SHANTAVVA GENERAL POST OFFICE(607245)
494 KUSHTAGI KN-20-003-016-002/64
(KORADAKERA) 		1520003016NRG24250520230373717 25/05/2023 SHARANAPPA SANGAPPA GIGGARI 1520003016WL004077 SHARANAPPA SANGAPPA GIGGARI 00415 SBIN0040754 1740 1740 Rejected 31/05/2023 1986084314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 KUSHTAGI KN-20-003-016-006/107
(KORADAKERA) 		1520003016NRG24250520230374906 25/05/2023 Kajesab 1520003016WL004093 Kajesab 00415 SBIN0040754 1740 1740 Processed 31/05/2023 1986084108 MR KHAJASAB S NADAF STATE BANK OF INDIA(508548)
496 KUSHTAGI KN-20-003-016-006/122
(KORADAKERA) 		1520003016NRG24250520230374911 25/05/2023 yallappa 1520003016WL004093 yallappa 00415 SBIN0040754 1740 1740 Processed 31/05/2023 1986084791 MR YALLAPPA KONASAGAR STATE BANK OF INDIA(508548)
497 KUSHTAGI KN-20-003-016-006/173
(KORADAKERA) 		1520003016NRG24250520230374955 25/05/2023 MANJUNATH 1520003016WL004093 MANJUNATH 00415 SBIN0040754 1450 1450 Processed 31/05/2023 1986084576 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
498 KUSHTAGI KN-20-003-016-006/175
(KORADAKERA) 		1520003016NRG24250520230374960 25/05/2023 BASAVARAJ NANDIHAL 1520003016WL004093 BASAVARAJ NANDIHAL 00415 SBIN0040754 1740 1740 Processed 31/05/2023 1986084644 MR BASAVARAJ STATE BANK OF INDIA(508548)
499 KUSHTAGI KN-20-003-016-006/175
(KORADAKERA) 		1520003016NRG24250520230374961 25/05/2023 JOTHI BASAVARAJA 1520003016WL004093 JOTHI BASAVARAJA 00415 SBIN0040754 1740 1740 Processed 31/05/2023 1986084591 MRS JYOTHI STATE BANK OF INDIA(508548)
500 KUSHTAGI KN-20-003-016-006/21
(KORADAKERA) 		1520003016NRG24250520230374979 25/05/2023 AYYAPPA TALAVARA 1520003016WL004093 AYYAPPA TALAVARA 00415 SBIN0040754 1740 1740 Processed 31/05/2023 1986084695 AYYAPPA TALAWER PRAGATHI KRISHNA GRAMIN BANK (607389)
501 KUSHTAGI KN-20-003-016-006/212
(KORADAKERA) 		1520003016NRG24250520230374988 25/05/2023 shrikantha 1520003016WL004093 shrikantha 00415 SBIN0040754 1740 1740 Processed 31/05/2023 1986084147 MR SHRIKANTH S TALAWAR STATE BANK OF INDIA(508548)
502 KUSHTAGI KN-20-003-016-006/23
(KORADAKERA) 		1520003016NRG24250520230375002 25/05/2023 Uliyappa balappa 1520003016WL004093 Uliyappa balappa 00415 SBIN0040754 1740 1740 Processed 31/05/2023 1986084792 ULIYAPPA SO BALAPPA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
503 KUSHTAGI KN-20-003-016-006/240
(KORADAKERA) 		1520003016NRG24250520230375007 25/05/2023 Mudiyappa 1520003016WL004093 Mudiyappa 00415 SBIN0040754 1740 1740 Processed 31/05/2023 1986084608 MR MUDIYAPPA D PUJAR STATE BANK OF INDIA(508548)
504 KUSHTAGI KN-20-003-016-006/245
(KORADAKERA) 		1520003016NRG24250520230375010 25/05/2023 MARIYAMMA YARAGERI 1520003016WL004093 MARIYAMMA YARAGERI 00415 SBIN0040754 1740 1740 Processed 31/05/2023 1986084742 MRS MARIYAMMA MARIYAMMA STATE BANK OF INDIA(508548)
505 KUSHTAGI KN-20-003-016-006/246
(KORADAKERA) 		1520003016NRG24250520230375012 25/05/2023 Dyamanagouda Patil 1520003016WL004093 Dyamanagouda Patil 00415 SBIN0040754 1740 1740 Processed 31/05/2023 1986084580 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
506 KUSHTAGI KN-20-003-016-006/32
(KORADAKERA) 		1520003016NRG24250520230375015 25/05/2023 Rudrappa Shakapur 1520003016WL004093 Rudrappa Shakapur 00415 SBIN0040754 1450 1450 Processed 31/05/2023 1986084702 RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
507 KUSHTAGI KN-20-003-016-006/350
(KORADAKERA) 		1520003016NRG24250520230375020 25/05/2023 RAMAPPA POOJARA 1520003016WL004093 RAMAPPA POOJARA 00415 SBIN0040754 1740 1740 Processed 31/05/2023 1986084800 MR RAMAPPA STATE BANK OF INDIA(508548)
508 KUSHTAGI KN-20-003-016-006/75
(KORADAKERA) 		1520003016NRG24250520230375056 25/05/2023 MINAKSHAVVA SHAKAPUR 1520003016WL004093 MINAKSHAVVA SHAKAPUR 00415 SBIN0040754 1740 1740 Processed 31/05/2023 1986084691 MEENAKSHEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
509 KUSHTAGI KN-20-003-016-006/78
(KORADAKERA) 		1520003016NRG24250520230375061 25/05/2023 MALIYAMMA Halloli 1520003016WL004093 MALIYAMMA Halloli 00415 SBIN0040754 1450 1450 Processed 31/05/2023 1986084685 MRS MALIYAMMA STATE BANK OF INDIA(508548)
510 KUSHTAGI KN-20-003-016-006/8015
(KORADAKERA) 		1520003016NRG24250520230375079 25/05/2023 NEELAVVA 1520003016WL004093 NEELAVVA 00415 SBIN0040754 1740 1740 Processed 31/05/2023 1986084571 MRS NEELAMMA STATE BANK OF INDIA(508548)
511 KUSHTAGI KN-20-003-016-006/81669
(KORADAKERA) 		1520003016NRG24250520230375108 25/05/2023 KANAKAPPA 1520003016WL004093 KANAKAPPA 00415 SBIN0040754 1740 1740 Processed 31/05/2023 1986084759 MR KALAKAPPA STATE BANK OF INDIA(508548)
512 KUSHTAGI KN-20-003-016-006/81669
(KORADAKERA) 		1520003016NRG24250520230375107 25/05/2023 RENAVVA KANAKAPPA TALAVARA 1520003016WL004093 RENAVVA KANAKAPPA TALAVARA 00415 SBIN0040754 1740 1740 Processed 31/05/2023 1986084582 MR RENAVVA STATE BANK OF INDIA(508548)
SubTotal 75690 75690
513 KUSHTAGI KN-20-003-016-006/842
(KORADAKERA) 		1520003016NRG24250520230375129 25/05/2023 Renuka 1520003016WL004093 Renuka 00415 SBIN0040838 1740 1740 Processed 31/05/2023 1986084573 MS RENUKA STATE BANK OF INDIA(508548)
SubTotal 1740 1740
514 KUSHTAGI KN-20-003-016-006/8075
(KORADAKERA) 		1520003016NRG24250520230375093 25/05/2023 sunanda gururaja 1520003016WL004093 sunanda gururaja 00434 SYNB0001804 1740 1740 Processed 31/05/2023 1986084397 SUNANDA CANARA BANK(508532)
SubTotal 1740 1740
515 KUSHTAGI KN-20-003-016-002/2042
(KORADAKERA) 		1520003016NRG24250520230373206 25/05/2023 DODDANAGOUDA GADDADA 1520003016WL004075 DODDANAGOUDA GADDADA 00434 SYNB0001811 1740 1740 Processed 31/05/2023 1986084402 DODDANAGOWDA H MULIMANI CANARA BANK(508532)
516 KUSHTAGI KN-20-003-016-002/278
(KORADAKERA) 		1520003016NRG24250520230373624 25/05/2023 JYOTI 1520003016WL004077 JYOTI 00434 SYNB0001811 2030 2030 Processed 31/05/2023 1986084391 JYOTI CANARA BANK(508532)
517 KUSHTAGI KN-20-003-016-006/222
(KORADAKERA) 		1520003016NRG24250520230374991 25/05/2023 HANAMANTHAPPA NADIHAL 1520003016WL004093 HANAMANTHAPPA NADIHAL 00434 SYNB0001811 1740 1740 Processed 31/05/2023 1986084440 PARVATEVVA CANARA BANK(508532)
518 KUSHTAGI KN-20-003-016-006/81678
(KORADAKERA) 		1520003016NRG24250520230375109 25/05/2023 NAGAMMA RAMANNA BHAJENTRI 1520003016WL004093 NAGAMMA RAMANNA BHAJENTRI 00434 SYNB0001811 1450 1450 Processed 31/05/2023 1986084409 NAGAVVA CANARA BANK(508532)
SubTotal 6960 6960
519 KUSHTAGI KN-20-003-016-002/4156
(KORADAKERA) 		1520003016NRG24250520230373287 25/05/2023 Pakeeravva 1520003016WL004075 Pakeeravva 00468 UBIN0559954 1450 1450 Processed 31/05/2023 1986084367 PHAKIRAMMA HANAMAPPA KARADA UNION BANK OF INDIA(508500)
SubTotal 1450 1450
520 KUSHTAGI KN-20-003-016-006/642
(KORADAKERA) 		1520003016NRG24250520230375042 25/05/2023 Maruti 1520003016WL004093 Maruti 00468 UBIN0914975 1450 1450 Processed 31/05/2023 1986084395 MR MARUTHI UNDI STATE BANK OF INDIA(508548)
SubTotal 1450 1450
521 KUSHTAGI KN-20-003-016-002/194
(KORADAKERA) 		1520003016NRG24250520230373533 25/05/2023 ANNAPURN 1520003016WL004077 ANNAPURN 00468 UBIN0917559 2030 2030 Processed 31/05/2023 1986084599 ANNAPURNA YAMANAPPA BHAJANTRI UNION BANK OF INDIA(508500)
522 KUSHTAGI KN-20-003-016-002/1985
(KORADAKERA) 		1520003016NRG24250520230374770 25/05/2023 SHIVAPRASHADA 1520003016WL004092 SHIVAPRASHADA 00468 UBIN0917559 2030 2030 Processed 31/05/2023 1986084392 SHIVAPRASAD L GURUVIN UNION BANK OF INDIA(508500)
523 KUSHTAGI KN-20-003-016-002/23
(KORADAKERA) 		1520003016NRG24250520230374814 25/05/2023 Annapurna 1520003016WL004092 Annapurna 00468 UBIN0917559 2030 2030 Processed 31/05/2023 1986084601 MISS ANNAPURNA RAJUR STATE BANK OF INDIA(508548)
524 KUSHTAGI KN-20-003-016-002/23
(KORADAKERA) 		1520003016NRG24250520230374811 25/05/2023 HANAMAVVA 1520003016WL004092 HANAMAVVA 00468 UBIN0917559 2030 2030 Processed 31/05/2023 1986084603 HANAMAVVA BHIMAPPA RAJOOR UNION BANK OF INDIA(508500)
525 KUSHTAGI KN-20-003-016-002/23
(KORADAKERA) 		1520003016NRG24250520230374813 25/05/2023 HANANMAVVA 1520003016WL004092 HANANMAVVA 00468 UBIN0917559 2030 2030 Processed 31/05/2023 1986084602 HANAMAVVA UNION BANK OF INDIA(508500)
526 KUSHTAGI KN-20-003-016-002/23
(KORADAKERA) 		1520003016NRG24250520230374812 25/05/2023 Yallamma 1520003016WL004092 Yallamma 00468 UBIN0917559 2030 2030 Processed 31/05/2023 1986084155 YALLAMMA AMAREGOUDA RAJOOR UNION BANK OF INDIA(508500)
527 KUSHTAGI KN-20-003-016-002/37
(KORADAKERA) 		1520003016NRG24250520230374857 25/05/2023 AMOGA 1520003016WL004092 AMOGA 00468 UBIN0917559 2030 2030 Processed 31/05/2023 1986084595 AMOGHASIDDYYA . UNION BANK OF INDIA(508500)
528 KUSHTAGI KN-20-003-016-002/71
(KORADAKERA) 		1520003016NRG24250520230373723 25/05/2023 Gangamma 1520003016WL004077 Gangamma 00468 UBIN0917559 2030 2030 Processed 31/05/2023 1986084213 GANGAMMA HANAMAGOUDA MALIPATIL UNION BANK OF INDIA(508500)
529 KUSHTAGI KN-20-003-016-006/216
(KORADAKERA) 		1520003016NRG24250520230374989 25/05/2023 yallamma 1520003016WL004093 yallamma 00468 UBIN0917559 1740 1740 Processed 31/05/2023 1986084396 YALLAMMA UNION BANK OF INDIA(508500)
530 KUSHTAGI KN-20-003-016-006/75
(KORADAKERA) 		1520003016NRG24250520230375057 25/05/2023 HONNAMMA METI 1520003016WL004093 HONNAMMA METI 00468 UBIN0917559 1450 1450 Processed 31/05/2023 1986084394 HONNAMMA UNION BANK OF INDIA(508500)
531 KUSHTAGI KN-20-003-016-006/8077
(KORADAKERA) 		1520003016NRG24250520230375098 25/05/2023 ravichandra badigera 1520003016WL004093 ravichandra badigera 00468 UBIN0917559 1740 1740 Processed 31/05/2023 1986084393 MR RAVICHANDRA BADIGERI STATE BANK OF INDIA(508548)
532 KUSHTAGI KN-20-003-016-006/8079
(KORADAKERA) 		1520003016NRG24250520230375099 25/05/2023 Yamanamma 1520003016WL004093 Yamanamma 00468 UBIN0917559 1740 1740 Processed 31/05/2023 1986084600 YAMANAMMA UNION BANK OF INDIA(508500)
SubTotal 22910 22910
533 KUSHTAGI KN-20-003-016-006/42
(KORADAKERA) 		1520003016NRG24250520230375025 25/05/2023 Basanagouda P Patil 1520003016WL004093 Basanagouda P Patil 00522 CNRB000PGB1 290 290 Processed 31/05/2023 1986084196 BASANA GOUDA POLICE PATILSHAKHAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 290 290
534 KUSHTAGI KN-20-003-016-002/9
(KORADAKERA) 		1520003016NRG24250520230374894 25/05/2023 PUNDANAGOUDA PATIL 1520003016WL004092 PUNDANAGOUDA PATIL 00652 PKGB0010517 2030 2030 Processed 31/05/2023 1986084071 MR BASANAGOUDA PATIL STATE BANK OF INDIA(508548)
535 KUSHTAGI KN-20-003-016-006/122
(KORADAKERA) 		1520003016NRG24250520230374912 25/05/2023 HANAMAPPA GURIKAR 1520003016WL004093 HANAMAPPA GURIKAR 00652 PKGB0010517 1450 1450 Processed 31/05/2023 1986084239 PANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
536 KUSHTAGI KN-20-003-016-006/19
(KORADAKERA) 		1520003016NRG24250520230374975 25/05/2023 HANAMAVVA GOLLAR 1520003016WL004093 HANAMAVVA GOLLAR 00652 PKGB0010517 1740 1740 Processed 31/05/2023 1986084082 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
537 KUSHTAGI KN-20-003-016-006/19
(KORADAKERA) 		1520003016NRG24250520230374973 25/05/2023 HANAMAVVA GOLLAR 1520003016WL004093 HANAMAVVA GOLLAR 00652 PKGB0010517 1740 1740 Processed 31/05/2023 1986084081 VASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
538 KUSHTAGI KN-20-003-016-006/21
(KORADAKERA) 		1520003016NRG24250520230374981 25/05/2023 Ayyappa Talawar 1520003016WL004093 Ayyappa Talawar 00652 PKGB0010517 1740 1740 Processed 31/05/2023 1986084836 MR HANAMAPPA STATE BANK OF INDIA(508548)
539 KUSHTAGI KN-20-003-016-006/223
(KORADAKERA) 		1520003016NRG24250520230374993 25/05/2023 SHARANAPPA 1520003016WL004093 SHARANAPPA 00652 PKGB0010517 1740 1740 Processed 31/05/2023 1986084074 SHARANAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10440 10440
540 KUSHTAGI KN-20-003-016-002/63
(KORADAKERA) 		1520003016NRG24250520230373303 25/05/2023 LAKSHMAVVA GADDADA 1520003016WL004075 LAKSHMAVVA GADDADA 00652 PKGB0010518 1740 1740 Processed 31/05/2023 1986084283 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1740 1740
541 KUSHTAGI KN-20-003-016-002/135
(KORADAKERA) 		1520003016NRG24250520230373466 25/05/2023 sha 1520003016WL004077 sha 00652 PKGB0010715 2030 2030 Processed 31/05/2023 1986084354 SHARANAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
542 KUSHTAGI KN-20-003-016-002/1469
(KORADAKERA) 		1520003016NRG24250520230373471 25/05/2023 NEELAVVA 1520003016WL004077 NEELAVVA 00652 PKGB0010715 2030 2030 Processed 31/05/2023 1986084184 MR MALLAPPA HONNAPPA STATE BANK OF INDIA(508548)
543 KUSHTAGI KN-20-003-016-002/1487
(KORADAKERA) 		1520003016NRG24250520230373480 25/05/2023 ballapa harijana 1520003016WL004077 ballapa harijana 00652 PKGB0010715 580 580 Rejected 31/05/2023 1986084517 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 KUSHTAGI KN-20-003-016-002/152
(KORADAKERA) 		1520003016NRG24250520230373486 25/05/2023 Shankravva 1520003016WL004077 Shankravva 00652 PKGB0010715 2030 2030 Processed 31/05/2023 1986084357 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
545 KUSHTAGI KN-20-003-016-002/154
(KORADAKERA) 		1520003016NRG24250520230373493 25/05/2023 ESHAPPA KAMMAR 1520003016WL004077 ESHAPPA KAMMAR 00652 PKGB0010715 2030 2030 Processed 31/05/2023 1986084223 ISHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
546 KUSHTAGI KN-20-003-016-002/155
(KORADAKERA) 		1520003016NRG24250520230373496 25/05/2023 SANGAVVA DHARAMANNA BISANALA 1520003016WL004077 SANGAVVA DHARAMANNA BISANALA 00652 PKGB0010715 2030 2030 Processed 31/05/2023 1986084190 SANGAVVA BHARAMANNA BISANAL UNION BANK OF INDIA(508500)
547 KUSHTAGI KN-20-003-016-002/1562
(KORADAKERA) 		1520003016NRG24250520230373497 25/05/2023 Channamma 1520003016WL004077 Channamma 00652 PKGB0010715 2030 2030 Processed 31/05/2023 1986084136 CHANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
548 KUSHTAGI KN-20-003-016-002/159
(KORADAKERA) 		1520003016NRG24250520230373510 25/05/2023 SHANAMUKAPPA HPNNAPPA HADAPADA 1520003016WL004077 SHANAMUKAPPA HPNNAPPA HADAPADA 00652 PKGB0010715 2030 2030 Processed 31/05/2023 1986084235 SHANAMUKHAPPA S0 HONNAPPA HADAPAD KORA PRAGATHI KRISHNA GRAMIN BANK (607389)
549 KUSHTAGI KN-20-003-016-002/172
(KORADAKERA) 		1520003016NRG24250520230373522 25/05/2023 Shantavva 1520003016WL004077 Shantavva 00652 PKGB0010715 2030 2030 Processed 31/05/2023 1986084232 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
550 KUSHTAGI KN-20-003-016-002/188
(KORADAKERA) 		1520003016NRG24250520230373151 25/05/2023 maruti 1520003016WL004075 maruti 00652 PKGB0010715 1740 1740 Rejected 31/05/2023 1986084832 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 KUSHTAGI KN-20-003-016-002/1932
(KORADAKERA) 		1520003016NRG24250520230374764 25/05/2023 ADANAGOUDA 1520003016WL004092 ADANAGOUDA 00652 PKGB0010715 2030 2030 Processed 31/05/2023 1986084234 ADANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
552 KUSHTAGI KN-20-003-016-002/1953
(KORADAKERA) 		1520003016NRG24250520230373542 25/05/2023 HANAMAPPA DURAGAPPA 1520003016WL004077 HANAMAPPA DURAGAPPA 00652 PKGB0010715 2030 2030 Processed 31/05/2023 1986084544 MR HANAMAPPA DURAGAPPA HARIJANA STATE BANK OF INDIA(508548)
553 KUSHTAGI KN-20-003-016-002/1965
(KORADAKERA) 		1520003016NRG24250520230373168 25/05/2023 Vijayalakshmi Karamudi 1520003016WL004075 Vijayalakshmi Karamudi 00652 PKGB0010715 1740 1740 Processed 31/05/2023 1986084084 VIJAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
554 KUSHTAGI KN-20-003-016-002/1969
(KORADAKERA) 		1520003016NRG24250520230373551 25/05/2023 Mallavva BUTEPPA PUJAR 1520003016WL004077 Mallavva BUTEPPA PUJAR 00652 PKGB0010715 1740 1740 Processed 31/05/2023 1986084146 MALLAVVA BUTTEPPA PUJAR UNION BANK OF INDIA(508500)
555 KUSHTAGI KN-20-003-016-002/1980
(KORADAKERA) 		1520003016NRG24250520230373558 25/05/2023 RAMAVVA 1520003016WL004077 RAMAVVA 00652 PKGB0010715 2030 2030 Processed 31/05/2023 1986084132 RAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
556 KUSHTAGI KN-20-003-016-002/1991
(KORADAKERA) 		1520003016NRG24250520230373572 25/05/2023 Holiyavva 1520003016WL004077 Holiyavva 00652 PKGB0010715 2030 2030 Processed 31/05/2023 1986084231 HOLIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
557 KUSHTAGI KN-20-003-016-002/2
(KORADAKERA) 		1520003016NRG24250520230374779 25/05/2023 SOMAVVA AMAREGOUDA 1520003016WL004092 SOMAVVA AMAREGOUDA 00652 PKGB0010715 2030 2030 Processed 31/05/2023 1986084179 SOMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
558 KUSHTAGI KN-20-003-016-002/2038
(KORADAKERA) 		1520003016NRG24250520230373588 25/05/2023 LALITA PUJAR 1520003016WL004077 LALITA PUJAR 00652 PKGB0010715 2030 2030 Processed 31/05/2023 1986084131 LALITHA LAKSHMAN POOJAR IDFC BANK LIMITED(608117)
559 KUSHTAGI KN-20-003-016-002/2038
(KORADAKERA) 		1520003016NRG24250520230373587 25/05/2023 laxmappa 1520003016WL004077 laxmappa 00652 PKGB0010715 2030 2030 Processed 31/05/2023 1986084073 LAXMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
560 KUSHTAGI KN-20-003-016-002/204
(KORADAKERA) 		1520003016NRG24250520230373202 25/05/2023 Shankrappa Kolli 1520003016WL004075 Shankrappa Kolli 00652 PKGB0010715 1740 1740 Processed 31/05/2023 1986084075 SHANKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
561 KUSHTAGI KN-20-003-016-002/2041
(KORADAKERA) 		1520003016NRG24250520230373205 25/05/2023 shannamukappa 1520003016WL004075 shannamukappa 00652 PKGB0010715 1740 1740 Processed 31/05/2023 1986084823 SHANMUKHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
562 KUSHTAGI KN-20-003-016-002/207
(KORADAKERA) 		1520003016NRG24250520230374808 25/05/2023 SHANKRAVVA REVANAYYA GURUVIN 1520003016WL004092 SHANKRAVVA REVANAYYA GURUVIN 00652 PKGB0010715 2030 2030 Processed 31/05/2023 1986084243 SHANKARAVVA W0 REVANAYYA GURUVIN PRAGATHI KRISHNA GRAMIN BANK (607389)
563 KUSHTAGI KN-20-003-016-002/208
(KORADAKERA) 		1520003016NRG24250520230373227 25/05/2023 ANBAVVA KOLLI 1520003016WL004075 ANBAVVA KOLLI 00652 PKGB0010715 1740 1740 Processed 31/05/2023 1986084133 AMBAVVA SHIVAPPA KOLLI UNION BANK OF INDIA(508500)
564 KUSHTAGI KN-20-003-016-002/210
(KORADAKERA) 		1520003016NRG24250520230373230 25/05/2023 SANGANAGOUDA PATIL 1520003016WL004075 SANGANAGOUDA PATIL 00652 PKGB0010715 1740 1740 Processed 31/05/2023 1986084128 MR SANGANAGOUDA STATE BANK OF INDIA(508548)
565 KUSHTAGI KN-20-003-016-002/213
(KORADAKERA) 		1520003016NRG24250520230373232 25/05/2023 BHEEMAMMA 1520003016WL004075 BHEEMAMMA 00652 PKGB0010715 1740 1740 Processed 31/05/2023 1986084173 BHIMAMMA GURAVIN PRAGATHI KRISHNA GRAMIN BANK (607389)
566 KUSHTAGI KN-20-003-016-002/214
(KORADAKERA) 		1520003016NRG24250520230373236 25/05/2023 HONNAMMA HANAMAPPA 1520003016WL004075 HONNAMMA HANAMAPPA 00652 PKGB0010715 1740 1740 Processed 31/05/2023 1986084145 HONNAMMA CANARA BANK(508532)
567 KUSHTAGI KN-20-003-016-002/231
(KORADAKERA) 		1520003016NRG24250520230373602 25/05/2023 HANAMANTAPPA 1520003016WL004077 HANAMANTAPPA 00652 PKGB0010715 1740 1740 Processed 31/05/2023 1986084129 HANAMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
568 KUSHTAGI KN-20-003-016-002/254
(KORADAKERA) 		1520003016NRG24250520230374828 25/05/2023 HULIGEVVA HOSUR 1520003016WL004092 HULIGEVVA HOSUR 00652 PKGB0010715 2030 2030 Processed 31/05/2023 1986084086 HULIGEVVA.HOSURU GENERAL POST OFFICE(607245)
569 KUSHTAGI KN-20-003-016-002/256
(KORADAKERA) 		1520003016NRG24250520230374833 25/05/2023 HULIGEMMA HOSUR 1520003016WL004092 HULIGEMMA HOSUR 00652 PKGB0010715 2030 2030 Processed 31/05/2023 1986084127 HULIGEVVA WO GANGAPPA HOSUR PRAGATHI KRISHNA GRAMIN BANK (607389)
570 KUSHTAGI KN-20-003-016-002/262
(KORADAKERA) 		1520003016NRG24250520230374840 25/05/2023 Lakshmavva 1520003016WL004092 Lakshmavva 00652 PKGB0010715 2030 2030 Processed 31/05/2023 1986084484 MS LAKSHMAVVA STATE BANK OF INDIA(508548)
571 KUSHTAGI KN-20-003-016-002/263
(KORADAKERA) 		1520003016NRG24250520230374843 25/05/2023 PARVTEVVA TIPPANAGOUD 1520003016WL004092 PARVTEVVA TIPPANAGOUD 00652 PKGB0010715 2030 2030 Processed 31/05/2023 1986084282 PARVATEVVA MADALAGATTI THIPPANAGOUDA K PRAGATHI KRISHNA GRAMIN BANK (607389)
572 KUSHTAGI KN-20-003-016-002/271
(KORADAKERA) 		1520003016NRG24250520230373610 25/05/2023 Mudakavva 1520003016WL004077 Mudakavva 00652 PKGB0010715 2030 2030 Processed 31/05/2023 1986084194 MRS MUDAKAVVA STATE BANK OF INDIA(508548)
573 KUSHTAGI KN-20-003-016-002/272
(KORADAKERA) 		1520003016NRG24250520230373612 25/05/2023 KANAKAVVA HANAMANTH 1520003016WL004077 KANAKAVVA HANAMANTH 00652 PKGB0010715 2030 2030 Processed 31/05/2023 1986084182 MRS KANAKAVVA HANAMAPPA MADARA STATE BANK OF INDIA(508548)
574 KUSHTAGI KN-20-003-016-002/275
(KORADAKERA) 		1520003016NRG24250520230373617 25/05/2023 Kariyavva Mariyappa 1520003016WL004077 Kariyavva Mariyappa 00652 PKGB0010715 2030 2030 Processed 31/05/2023 1986084181 MRS KARIYAVVA STATE BANK OF INDIA(508548)
575 KUSHTAGI KN-20-003-016-002/277
(KORADAKERA) 		1520003016NRG24250520230373620 25/05/2023 DURAGAPPA H MADAR 1520003016WL004077 DURAGAPPA H MADAR 00652 PKGB0010715 2030 2030 Processed 31/05/2023 1986084655 DURAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
576 KUSHTAGI KN-20-003-016-002/284
(KORADAKERA) 		1520003016NRG24250520230373636 25/05/2023 hiriyavva 1520003016WL004077 hiriyavva 00652 PKGB0010715 2030 2030 Processed 31/05/2023 1986084195 HIRIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
577 KUSHTAGI KN-20-003-016-002/285
(KORADAKERA) 		1520003016NRG24250520230373638 25/05/2023 Revappa 1520003016WL004077 Revappa 00652 PKGB0010715 2030 2030 Processed 31/05/2023 1986084121 REVAPPA BHAVIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
578 KUSHTAGI KN-20-003-016-002/290
(KORADAKERA) 		1520003016NRG24250520230373646 25/05/2023 Hanamappa Hiremani 1520003016WL004077 Hanamappa Hiremani 00652 PKGB0010715 2030 2030 Processed 31/05/2023 1986084611 MR HANAMAPPA MARIYAPPA HIREMANI STATE BANK OF INDIA(508548)
579 KUSHTAGI KN-20-003-016-002/290
(KORADAKERA) 		1520003016NRG24250520230373647 25/05/2023 NETRA HANAMAPPA 1520003016WL004077 NETRA HANAMAPPA 00652 PKGB0010715 2030 2030 Processed 31/05/2023 1986084189 NETRA PRAGATHI KRISHNA GRAMIN BANK (607389)
580 KUSHTAGI KN-20-003-016-002/292
(KORADAKERA) 		1520003016NRG24250520230373650 25/05/2023 Bhimavva Hanamappa 1520003016WL004077 Bhimavva Hanamappa 00652 PKGB0010715 2030 2030 Processed 31/05/2023 1986084616 MR BHIMAVVA HANAMAPPA HANAMAPPA STATE BANK OF INDIA(508548)
581 KUSHTAGI KN-20-003-016-002/293
(KORADAKERA) 		1520003016NRG24250520230373651 25/05/2023 MAHADEVI SHARANAPPA 1520003016WL004077 MAHADEVI SHARANAPPA 00652 PKGB0010715 2030 2030 Processed 31/05/2023 1986084122 MAHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
582 KUSHTAGI KN-20-003-016-002/3074
(KORADAKERA) 		1520003016NRG24250520230373669 25/05/2023 neelamma 1520003016WL004077 neelamma 00652 PKGB0010715 2030 2030 Processed 31/05/2023 1986084177 NEELAMMA SURESH KONASAGAR UNION BANK OF INDIA(508500)
583 KUSHTAGI KN-20-003-016-002/4
(KORADAKERA) 		1520003016NRG24250520230373269 25/05/2023 Nagaraj 1520003016WL004075 Nagaraj 00652 PKGB0010715 1740 1740 Processed 31/05/2023 1986084087 MR NAGARAJ KOLLI STATE BANK OF INDIA(508548)
584 KUSHTAGI KN-20-003-016-002/4
(KORADAKERA) 		1520003016NRG24250520230373270 25/05/2023 NIRMAL 1520003016WL004075 NIRMAL 00652 PKGB0010715 1740 1740 Processed 31/05/2023 1986084332 NIRMALA KOLLI PRAGATHI KRISHNA GRAMIN BANK (607389)
585 KUSHTAGI KN-20-003-016-002/40
(KORADAKERA) 		1520003016NRG24250520230373675 25/05/2023 ANNAMMA GURUVIN 1520003016WL004077 ANNAMMA GURUVIN 00652 PKGB0010715 2030 2030 Processed 31/05/2023 1986084183 ANNAKKA GURULINGAYYA GURUVIN UNION BANK OF INDIA(508500)
586 KUSHTAGI KN-20-003-016-002/4167
(KORADAKERA) 		1520003016NRG24250520230374883 25/05/2023 vijayalaxmi 1520003016WL004092 vijayalaxmi 00652 PKGB0010715 2030 2030 Processed 31/05/2023 1986084281 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
587 KUSHTAGI KN-20-003-016-002/46
(KORADAKERA) 		1520003016NRG24250520230373699 25/05/2023 Kasimasab 1520003016WL004077 Kasimasab 00652 PKGB0010715 2030 2030 Processed 31/05/2023 1986084660 KASHIMASAB KARNATAKA BANK LTD(607270)
588 KUSHTAGI KN-20-003-016-002/54
(KORADAKERA) 		1520003016NRG24250520230373706 25/05/2023 Hanamappa Pujar 1520003016WL004077 Hanamappa Pujar 00652 PKGB0010715 2030 2030 Processed 31/05/2023 1986084329 MR HANAMAPPA STATE BANK OF INDIA(508548)
589 KUSHTAGI KN-20-003-016-002/55
(KORADAKERA) 		1520003016NRG24250520230373708 25/05/2023 Sumangala YANKAPPA PUJARI 1520003016WL004077 Sumangala YANKAPPA PUJARI 00652 PKGB0010715 2030 2030 Processed 31/05/2023 1986084191 SUMANGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
590 KUSHTAGI KN-20-003-016-002/56
(KORADAKERA) 		1520003016NRG24250520230373711 25/05/2023 Huligemma 1520003016WL004077 Huligemma 00652 PKGB0010715 2030 2030 Processed 31/05/2023 1986084188 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
591 KUSHTAGI KN-20-003-016-002/6
(KORADAKERA) 		1520003016NRG24250520230373298 25/05/2023 AKKAMAHADEVI KOLLI 1520003016WL004075 AKKAMAHADEVI KOLLI 00652 PKGB0010715 1740 1740 Processed 31/05/2023 1986084141 AKKAMAHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
592 KUSHTAGI KN-20-003-016-002/6
(KORADAKERA) 		1520003016NRG24250520230373297 25/05/2023 NURANADAPPA KOLLI 1520003016WL004075 NURANADAPPA KOLLI 00652 PKGB0010715 1740 1740 Processed 31/05/2023 1986084079 NOORANDAPPA KOLLI PRAGATHI KRISHNA GRAMIN BANK (607389)
593 KUSHTAGI KN-20-003-016-002/62
(KORADAKERA) 		1520003016NRG24250520230373714 25/05/2023 amogasiddayya basayya guruvin 1520003016WL004077 amogasiddayya basayya guruvin 00652 PKGB0010715 1740 1740 Processed 31/05/2023 1986084294 AMOGHA SIDDAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
594 KUSHTAGI KN-20-003-016-002/62
(KORADAKERA) 		1520003016NRG24250520230373713 25/05/2023 nagamma basayya guruvin 1520003016WL004077 nagamma basayya guruvin 00652 PKGB0010715 1740 1740 Processed 31/05/2023 1986084293 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
595 KUSHTAGI KN-20-003-016-002/63
(KORADAKERA) 		1520003016NRG24250520230373304 25/05/2023 yallavva 1520003016WL004075 yallavva 00652 PKGB0010715 1740 1740 Processed 31/05/2023 1986084284 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
596 KUSHTAGI KN-20-003-016-002/75
(KORADAKERA) 		1520003016NRG24250520230373728 25/05/2023 Nagamma 1520003016WL004077 Nagamma 00652 PKGB0010715 2030 2030 Processed 31/05/2023 1986084144 NAGAMMA HANAMAPPA KARAD UNION BANK OF INDIA(508500)
597 KUSHTAGI KN-20-003-016-002/76
(KORADAKERA) 		1520003016NRG24250520230373730 25/05/2023 Yallavva karadi 1520003016WL004077 Yallavva karadi 00652 PKGB0010715 2030 2030 Processed 31/05/2023 1986084135 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
598 KUSHTAGI KN-20-003-016-002/77
(KORADAKERA) 		1520003016NRG24250520230373733 25/05/2023 DURAGAMMA YAMANAPPA KARADI 1520003016WL004077 DURAGAMMA YAMANAPPA KARADI 00652 PKGB0010715 1740 1740 Processed 31/05/2023 1986084134 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
599 KUSHTAGI KN-20-003-016-002/79
(KORADAKERA) 		1520003016NRG24250520230373739 25/05/2023 RENUKAVVA 1520003016WL004077 RENUKAVVA 00652 PKGB0010715 1740 1740 Processed 31/05/2023 1986084233 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
600 KUSHTAGI KN-20-003-016-002/81
(KORADAKERA) 		1520003016NRG24250520230373313 25/05/2023 HANAMAVVA RAMAPPA KOLLI 1520003016WL004075 HANAMAVVA RAMAPPA KOLLI 00652 PKGB0010715 1740 1740 Processed 31/05/2023 1986084176 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
601 KUSHTAGI KN-20-003-016-002/9
(KORADAKERA) 		1520003016NRG24250520230374893 25/05/2023 PUNDANAGOUDA PATIL 1520003016WL004092 PUNDANAGOUDA PATIL 00652 PKGB0010715 2030 2030 Processed 31/05/2023 1986084070 MR PUNDANAGOUDA A PATIL STATE BANK OF INDIA(508548)
602 KUSHTAGI KN-20-003-016-006/10
(KORADAKERA) 		1520003016NRG24250520230374898 25/05/2023 KAVITA ARJUNA 1520003016WL004093 KAVITA ARJUNA 00652 PKGB0010715 1740 1740 Processed 31/05/2023 1986084230 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
603 KUSHTAGI KN-20-003-016-006/102
(KORADAKERA) 		1520003016NRG24250520230374901 25/05/2023 Krishnappa 1520003016WL004093 Krishnappa 00652 PKGB0010715 1740 1740 Processed 31/05/2023 1986084341 KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
604 KUSHTAGI KN-20-003-016-006/102
(KORADAKERA) 		1520003016NRG24250520230374900 25/05/2023 SHARANAPPA 1520003016WL004093 SHARANAPPA 00652 PKGB0010715 1740 1740 Processed 31/05/2023 1986084334 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
605 KUSHTAGI KN-20-003-016-006/105
(KORADAKERA) 		1520003016NRG24250520230374902 25/05/2023 Hanamesh 1520003016WL004093 Hanamesh 00652 PKGB0010715 1740 1740 Processed 31/05/2023 1986084386 HANAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
606 KUSHTAGI KN-20-003-016-006/106
(KORADAKERA) 		1520003016NRG24250520230374903 25/05/2023 Dyamavva 1520003016WL004093 Dyamavva 00652 PKGB0010715 1740 1740 Processed 31/05/2023 1986084342 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
607 KUSHTAGI KN-20-003-016-006/12
(KORADAKERA) 		1520003016NRG24250520230374908 25/05/2023 HANAMAVVA HANAMAPPA 1520003016WL004093 HANAMAVVA HANAMAPPA 00652 PKGB0010715 1740 1740 Processed 31/05/2023 1986084143 MRS HANAMAVVA H GOLLAR STATE BANK OF INDIA(508548)
608 KUSHTAGI KN-20-003-016-006/122
(KORADAKERA) 		1520003016NRG24250520230374909 25/05/2023 Hanamappa hanamappa 1520003016WL004093 Hanamappa hanamappa 00652 PKGB0010715 1740 1740 Processed 31/05/2023 1986084240 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
609 KUSHTAGI KN-20-003-016-006/122
(KORADAKERA) 		1520003016NRG24250520230374910 25/05/2023 LAKSHMAVVA HANAMAPPA 1520003016WL004093 LAKSHMAVVA HANAMAPPA 00652 PKGB0010715 1740 1740 Processed 31/05/2023 1986084178 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
610 KUSHTAGI KN-20-003-016-006/140
(KORADAKERA) 		1520003016NRG24250520230374917 25/05/2023 GiddaHanamappa 1520003016WL004093 GiddaHanamappa 00652 PKGB0010715 1740 1740 Processed 31/05/2023 1986084227 GIDDAPP URF GIDDAHANUMAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
611 KUSHTAGI KN-20-003-016-006/140
(KORADAKERA) 		1520003016NRG24250520230374915 25/05/2023 SHIVAMMA 1520003016WL004093 SHIVAMMA 00652 PKGB0010715 1740 1740 Processed 31/05/2023 1986084137 MRS SHIVAVVA H TALAVAR STATE BANK OF INDIA(508548)
612 KUSHTAGI KN-20-003-016-006/142
(KORADAKERA) 		1520003016NRG24250520230374919 25/05/2023 honnappa 1520003016WL004093 honnappa 00652 PKGB0010715 1740 1740 Processed 31/05/2023 1986084292 HONNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
613 KUSHTAGI KN-20-003-016-006/143
(KORADAKERA) 		1520003016NRG24250520230374923 25/05/2023 Honavva 1520003016WL004093 Honavva 00652 PKGB0010715 1740 1740 Processed 31/05/2023 1986084356 HONNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
614 KUSHTAGI KN-20-003-016-006/143
(KORADAKERA) 		1520003016NRG24250520230374922 25/05/2023 Myankappa mallappa 1520003016WL004093 Myankappa mallappa 00652 PKGB0010715 1740 1740 Processed 31/05/2023 1986084093 VENKOBA SO MALLAPPA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
615 KUSHTAGI KN-20-003-016-006/144
(KORADAKERA) 		1520003016NRG24250520230374925 25/05/2023 Kalakappa 1520003016WL004093 Kalakappa 00652 PKGB0010715 870 870 Processed 31/05/2023 1986084094 KALAKAPPA R SHIRAVAR UNION BANK OF INDIA(508500)
616 KUSHTAGI KN-20-003-016-006/144
(KORADAKERA) 		1520003016NRG24250520230374926 25/05/2023 RAMANNA SIRWAR 1520003016WL004093 RAMANNA SIRWAR 00652 PKGB0010715 1740 1740 Processed 31/05/2023 1986084130 SHIVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
617 KUSHTAGI KN-20-003-016-006/147
(KORADAKERA) 		1520003016NRG24250520230374928 25/05/2023 SHIVAPPA 1520003016WL004093 SHIVAPPA 00652 PKGB0010715 870 870 Processed 31/05/2023 1986084349 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
618 KUSHTAGI KN-20-003-016-006/152
(KORADAKERA) 		1520003016NRG24250520230374931 25/05/2023 MALLIKARJUNA 1520003016WL004093 MALLIKARJUNA 00652 PKGB0010715 1740 1740 Processed 31/05/2023 1986084346 MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
619 KUSHTAGI KN-20-003-016-006/152
(KORADAKERA) 		1520003016NRG24250520230374930 25/05/2023 SHAKUNTALA 1520003016WL004093 SHAKUNTALA 00652 PKGB0010715 1740 1740 Processed 31/05/2023 1986084140 SHAKUNTALA PRAGATHI KRISHNA GRAMIN BANK (607389)
620 KUSHTAGI KN-20-003-016-006/153
(KORADAKERA) 		1520003016NRG24250520230374933 25/05/2023 NAGAVVA CHENDRAPPA 1520003016WL004093 NAGAVVA CHENDRAPPA 00652 PKGB0010715 1740 1740 Processed 31/05/2023 1986084347 NAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
621 KUSHTAGI KN-20-003-016-006/155
(KORADAKERA) 		1520003016NRG24250520230374935 25/05/2023 GANGAMMA 1520003016WL004093 GANGAMMA 00652 PKGB0010715 1740 1740 Processed 31/05/2023 1986084198 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
622 KUSHTAGI KN-20-003-016-006/157
(KORADAKERA) 		1520003016NRG24250520230374940 25/05/2023 SHARANAPPA MANAPPA MA 1520003016WL004093 SHARANAPPA MANAPPA MA 00652 PKGB0010715 1740 1740 Processed 31/05/2023 1986084197 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
623 KUSHTAGI KN-20-003-016-006/164
(KORADAKERA) 		1520003016NRG24250520230374944 25/05/2023 Gyanappa Talawar 1520003016WL004093 Gyanappa Talawar 00652 PKGB0010715 1740 1740 Processed 31/05/2023 1986084228 GYANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
624 KUSHTAGI KN-20-003-016-006/164
(KORADAKERA) 		1520003016NRG24250520230374943 25/05/2023 HANAMAVVA 1520003016WL004093 HANAMAVVA 00652 PKGB0010715 1740 1740 Processed 31/05/2023 1986084139 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
625 KUSHTAGI KN-20-003-016-006/165
(KORADAKERA) 		1520003016NRG24250520230374945 25/05/2023 Ambanna ramnn 1520003016WL004093 Ambanna ramnn 00652 PKGB0010715 1450 1450 Processed 31/05/2023 1986084302 AMBAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
626 KUSHTAGI KN-20-003-016-006/166
(KORADAKERA) 		1520003016NRG24250520230374946 25/05/2023 HANAMAPPA KONTHAHANAMAPPA 1520003016WL004093 HANAMAPPA KONTHAHANAMAPPA 00652 PKGB0010715 1740 1740 Processed 31/05/2023 1986084069 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
627 KUSHTAGI KN-20-003-016-006/166
(KORADAKERA) 		1520003016NRG24250520230374949 25/05/2023 Hanamavva 1520003016WL004093 Hanamavva 00652 PKGB0010715 1450 1450 Processed 31/05/2023 1986084296 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
628 KUSHTAGI KN-20-003-016-006/166
(KORADAKERA) 		1520003016NRG24250520230374947 25/05/2023 NEELAPPA SHAKAPUR 1520003016WL004093 NEELAPPA SHAKAPUR 00652 PKGB0010715 1450 1450 Processed 31/05/2023 1986084295 NEELAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
629 KUSHTAGI KN-20-003-016-006/166
(KORADAKERA) 		1520003016NRG24250520230374948 25/05/2023 PADMAVATI SHAKAPUR 1520003016WL004093 PADMAVATI SHAKAPUR 00652 PKGB0010715 1450 1450 Processed 31/05/2023 1986084297 PADMAVAT PRAGATHI KRISHNA GRAMIN BANK (607389)
630 KUSHTAGI KN-20-003-016-006/168
(KORADAKERA) 		1520003016NRG24250520230374950 25/05/2023 HANAMAPPA MARIYAPPA 1520003016WL004093 HANAMAPPA MARIYAPPA 00652 PKGB0010715 1450 1450 Processed 31/05/2023 1986084249 HANAMAPPA AVALI PRAGATHI KRISHNA GRAMIN BANK (607389)
631 KUSHTAGI KN-20-003-016-006/174
(KORADAKERA) 		1520003016NRG24250520230374958 25/05/2023 DEVAMMA NANDIHAL 1520003016WL004093 DEVAMMA NANDIHAL 00652 PKGB0010715 1740 1740 Processed 31/05/2023 1986084187 DEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
632 KUSHTAGI KN-20-003-016-006/179
(KORADAKERA) 		1520003016NRG24250520230374963 25/05/2023 HANAMAVVA METI 1520003016WL004093 HANAMAVVA METI 00652 PKGB0010715 1740 1740 Processed 31/05/2023 1986084142 HANUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
633 KUSHTAGI KN-20-003-016-006/179
(KORADAKERA) 		1520003016NRG24250520230374962 25/05/2023 MARUTI METI 1520003016WL004093 MARUTI METI 00652 PKGB0010715 1740 1740 Processed 31/05/2023 1986084072 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
634 KUSHTAGI KN-20-003-016-006/185
(KORADAKERA) 		1520003016NRG24250520230374964 25/05/2023 Hanamagouda 1520003016WL004093 Hanamagouda 00652 PKGB0010715 1740 1740 Processed 31/05/2023 1986084279 HANAMAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
635 KUSHTAGI KN-20-003-016-006/185
(KORADAKERA) 		1520003016NRG24250520230374967 25/05/2023 Venkoba Ganadal 1520003016WL004093 Venkoba Ganadal 00652 PKGB0010715 1740 1740 Processed 31/05/2023 1986084248 VENKOBA GANADHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
636 KUSHTAGI KN-20-003-016-006/188
(KORADAKERA) 		1520003016NRG24250520230374968 25/05/2023 Makkalagouda 1520003016WL004093 Makkalagouda 00652 PKGB0010715 1740 1740 Processed 31/05/2023 1986084835 MUKKALAGOUD CANARA BANK(508532)
637 KUSHTAGI KN-20-003-016-006/19
(KORADAKERA) 		1520003016NRG24250520230374972 25/05/2023 HANAMAVVA DYAMANNA 1520003016WL004093 HANAMAVVA DYAMANNA 00652 PKGB0010715 1740 1740 Processed 31/05/2023 1986084083 HANAMAVVA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
638 KUSHTAGI KN-20-003-016-006/19
(KORADAKERA) 		1520003016NRG24250520230374974 25/05/2023 HONAVVA VASAPPA 1520003016WL004093 HONAVVA VASAPPA 00652 PKGB0010715 1740 1740 Processed 31/05/2023 1986084340 HONNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
639 KUSHTAGI KN-20-003-016-006/193
(KORADAKERA) 		1520003016NRG24250520230374976 25/05/2023 Muttavva 1520003016WL004093 Muttavva 00652 PKGB0010715 1740 1740 Processed 31/05/2023 1986084339 MUTTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
640 KUSHTAGI KN-20-003-016-006/21
(KORADAKERA) 		1520003016NRG24250520230374980 25/05/2023 HULIGRMMA AYYAPPA 1520003016WL004093 HULIGRMMA AYYAPPA 00652 PKGB0010715 1740 1740 Processed 31/05/2023 1986084138 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
641 KUSHTAGI KN-20-003-016-006/210
(KORADAKERA) 		1520003016NRG24250520230374982 25/05/2023 GANGAVVA TALAVARA 1520003016WL004093 GANGAVVA TALAVARA 00652 PKGB0010715 1740 1740 Processed 31/05/2023 1986084237 GANGAVVA WO GUDIYAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
642 KUSHTAGI KN-20-003-016-006/212
(KORADAKERA) 		1520003016NRG24250520230374985 25/05/2023 Muttavva 1520003016WL004093 Muttavva 00652 PKGB0010715 1160 1160 Processed 31/05/2023 1986084085 MUTTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
643 KUSHTAGI KN-20-003-016-006/212
(KORADAKERA) 		1520003016NRG24250520230374987 25/05/2023 Muttavva 1520003016WL004093 Muttavva 00652 PKGB0010715 1740 1740 Processed 31/05/2023 1986084335 RANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
644 KUSHTAGI KN-20-003-016-006/224
(KORADAKERA) 		1520003016NRG24250520230374996 25/05/2023 RATNAVVA HADAPADA 1520003016WL004093 RATNAVVA HADAPADA 00652 PKGB0010715 1740 1740 Processed 31/05/2023 1986084185 RATNAVVA WO DURUGAPPA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
645 KUSHTAGI KN-20-003-016-006/225
(KORADAKERA) 		1520003016NRG24250520230374997 25/05/2023 SHARANAPPA HADAPAD 1520003016WL004093 SHARANAPPA HADAPAD 00652 PKGB0010715 1740 1740 Processed 31/05/2023 1986084839 SHARANAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
646 KUSHTAGI KN-20-003-016-006/229
(KORADAKERA) 		1520003016NRG24250520230375000 25/05/2023 yankappa honppa gollara 1520003016WL004093 yankappa honppa gollara 00652 PKGB0010715 1740 1740 Processed 31/05/2023 1986084299 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
647 KUSHTAGI KN-20-003-016-006/23
(KORADAKERA) 		1520003016NRG24250520230375003 25/05/2023 andamma uleppa 1520003016WL004093 andamma uleppa 00652 PKGB0010715 1740 1740 Processed 31/05/2023 1986084236 ANDAVVA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
648 KUSHTAGI KN-20-003-016-006/23
(KORADAKERA) 		1520003016NRG24250520230375005 25/05/2023 Rekha 1520003016WL004093 Rekha 00652 PKGB0010715 1740 1740 Processed 31/05/2023 1986084336 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
649 KUSHTAGI KN-20-003-016-006/239
(KORADAKERA) 		1520003016NRG24250520230375006 25/05/2023 Shivavva pujar 1520003016WL004093 Shivavva pujar 00652 PKGB0010715 1740 1740 Processed 31/05/2023 1986084286 SHIVAWWA PRAGATHI KRISHNA GRAMIN BANK (607389)
650 KUSHTAGI KN-20-003-016-006/240
(KORADAKERA) 		1520003016NRG24250520230375008 25/05/2023 AJNAVVA MUDIYAPPA 1520003016WL004093 AJNAVVA MUDIYAPPA 00652 PKGB0010715 1740 1740 Processed 31/05/2023 1986084289 ANJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
651 KUSHTAGI KN-20-003-016-006/245
(KORADAKERA) 		1520003016NRG24250520230375009 25/05/2023 Sharanappa Yaragera 1520003016WL004093 Sharanappa Yaragera 00652 PKGB0010715 1450 1450 Processed 31/05/2023 1986084092 SHARANAPPA YERGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
652 KUSHTAGI KN-20-003-016-006/246
(KORADAKERA) 		1520003016NRG24250520230375011 25/05/2023 Dyamanagouda Patil 1520003016WL004093 Dyamanagouda Patil 00652 PKGB0010715 1740 1740 Processed 31/05/2023 1986084834 DYAMANAGOUDA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
653 KUSHTAGI KN-20-003-016-006/29
(KORADAKERA) 		1520003016NRG24250520230375013 25/05/2023 Hanamavva Duragappa 1520003016WL004093 Hanamavva Duragappa 00652 PKGB0010715 1740 1740 Processed 31/05/2023 1986084091 HANAMAVVA CANARA BANK(508532)
654 KUSHTAGI KN-20-003-016-006/32
(KORADAKERA) 		1520003016NRG24250520230375016 25/05/2023 Sharanavva Shakapur 1520003016WL004093 Sharanavva Shakapur 00652 PKGB0010715 1450 1450 Processed 31/05/2023 1986084287 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
655 KUSHTAGI KN-20-003-016-006/4
(KORADAKERA) 		1520003016NRG24250520230375021 25/05/2023 kalakappa basappa 1520003016WL004093 kalakappa basappa 00652 PKGB0010715 1740 1740 Processed 31/05/2023 1986084123 KALAKAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
656 KUSHTAGI KN-20-003-016-006/4
(KORADAKERA) 		1520003016NRG24250520230375023 25/05/2023 Sudeep 1520003016WL004093 Sudeep 00652 PKGB0010715 870 870 Processed 31/05/2023 1986084245 SUDEEPA PRAGATHI KRISHNA GRAMIN BANK (607389)
657 KUSHTAGI KN-20-003-016-006/47
(KORADAKERA) 		1520003016NRG24250520230375026 25/05/2023 Hanamavva Nagappa 1520003016WL004093 Hanamavva Nagappa 00652 PKGB0010715 1740 1740 Processed 31/05/2023 1986084241 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
658 KUSHTAGI KN-20-003-016-006/48
(KORADAKERA) 		1520003016NRG24250520230375028 25/05/2023 HANAMAPPA SANNAHANAMAPPA 1520003016WL004093 HANAMAPPA SANNAHANAMAPPA 00652 PKGB0010715 1740 1740 Processed 31/05/2023 1986084125 HANUMAPPA BAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
659 KUSHTAGI KN-20-003-016-006/48
(KORADAKERA) 		1520003016NRG24250520230375027 25/05/2023 HANAMAVVA 1520003016WL004093 HANAMAVVA 00652 PKGB0010715 1740 1740 Processed 31/05/2023 1986084186 HANUMAVVA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
660 KUSHTAGI KN-20-003-016-006/50
(KORADAKERA) 		1520003016NRG24250520230375029 25/05/2023 HANAMAVVA SANNEPPA 1520003016WL004093 HANAMAVVA SANNEPPA 00652 PKGB0010715 1740 1740 Processed 31/05/2023 1986084180 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
661 KUSHTAGI KN-20-003-016-006/58
(KORADAKERA) 		1520003016NRG24250520230375033 25/05/2023 hanamappa maliyappa 1520003016WL004093 hanamappa maliyappa 00652 PKGB0010715 1740 1740 Processed 31/05/2023 1986084838 HANAMAPPA S O MALIYAPPA BURLI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
662 KUSHTAGI KN-20-003-016-006/58
(KORADAKERA) 		1520003016NRG24250520230375032 25/05/2023 hanamavva maliyappa 1520003016WL004093 hanamavva maliyappa 00652 PKGB0010715 1740 1740 Processed 31/05/2023 1986084837 HANUMAVVA BURLI PRAGATHI KRISHNA GRAMIN BANK (607389)
663 KUSHTAGI KN-20-003-016-006/58
(KORADAKERA) 		1520003016NRG24250520230375035 25/05/2023 Pavitra 1520003016WL004093 Pavitra 00652 PKGB0010715 1450 1450 Processed 31/05/2023 1986084244 PAVITRA MGF HANAMAPPA BURLI PRAGATHI KRISHNA GRAMIN BANK (607389)
664 KUSHTAGI KN-20-003-016-006/58
(KORADAKERA) 		1520003016NRG24250520230375034 25/05/2023 Ramkumar 1520003016WL004093 Ramkumar 00652 PKGB0010715 1160 1160 Processed 31/05/2023 1986084278 RAMAKUMAR SO HANUMAPPA BURLI PRAGATHI KRISHNA GRAMIN BANK (607389)
665 KUSHTAGI KN-20-003-016-006/60
(KORADAKERA) 		1520003016NRG24250520230375036 25/05/2023 DURAGAMMA KANAKAPPA 1520003016WL004093 DURAGAMMA KANAKAPPA 00652 PKGB0010715 1740 1740 Processed 31/05/2023 1986084174 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
666 KUSHTAGI KN-20-003-016-006/61
(KORADAKERA) 		1520003016NRG24250520230375037 25/05/2023 basappa shivabasappa 1520003016WL004093 basappa shivabasappa 00652 PKGB0010715 870 870 Processed 31/05/2023 1986084247 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
667 KUSHTAGI KN-20-003-016-006/63
(KORADAKERA) 		1520003016NRG24250520230375038 25/05/2023 gyanappa ningappa 1520003016WL004093 gyanappa ningappa 00652 PKGB0010715 1740 1740 Processed 31/05/2023 1986084078 GYANAPPA N YARAGERI CANARA BANK(508532)
668 KUSHTAGI KN-20-003-016-006/656
(KORADAKERA) 		1520003016NRG24250520230375043 25/05/2023 pandappa bajentri 1520003016WL004093 pandappa bajentri 00652 PKGB0010715 1740 1740 Processed 31/05/2023 1986084298 PANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
669 KUSHTAGI KN-20-003-016-006/666
(KORADAKERA) 		1520003016NRG24250520230375044 25/05/2023 MUTTAVVA 1520003016WL004093 MUTTAVVA 00652 PKGB0010715 1740 1740 Processed 31/05/2023 1986084303 MUTTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
670 KUSHTAGI KN-20-003-016-006/666
(KORADAKERA) 		1520003016NRG24250520230375045 25/05/2023 Shivamurti 1520003016WL004093 Shivamurti 00652 PKGB0010715 1740 1740 Rejected 31/05/2023 1986084280 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 KUSHTAGI KN-20-003-016-006/670
(KORADAKERA) 		1520003016NRG24250520230375048 25/05/2023 Hanamvva 1520003016WL004093 Hanamvva 00652 PKGB0010715 1740 1740 Processed 31/05/2023 1986084388 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
672 KUSHTAGI KN-20-003-016-006/672
(KORADAKERA) 		1520003016NRG24250520230375050 25/05/2023 DURAGAPPA TALAVARA 1520003016WL004093 DURAGAPPA TALAVARA 00652 PKGB0010715 1740 1740 Processed 31/05/2023 1986084076 DURGAPPA TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
673 KUSHTAGI KN-20-003-016-006/672
(KORADAKERA) 		1520003016NRG24250520230375049 25/05/2023 HULIGEVVA 1520003016WL004093 HULIGEVVA 00652 PKGB0010715 1740 1740 Processed 31/05/2023 1986084337 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
674 KUSHTAGI KN-20-003-016-006/673
(KORADAKERA) 		1520003016NRG24250520230375052 25/05/2023 HANAMAVVA 1520003016WL004093 HANAMAVVA 00652 PKGB0010715 1740 1740 Processed 31/05/2023 1986084331 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
675 KUSHTAGI KN-20-003-016-006/673
(KORADAKERA) 		1520003016NRG24250520230375051 25/05/2023 YALLAPPA 1520003016WL004093 YALLAPPA 00652 PKGB0010715 1740 1740 Processed 31/05/2023 1986084288 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
676 KUSHTAGI KN-20-003-016-006/78
(KORADAKERA) 		1520003016NRG24250520230375063 25/05/2023 LAKSHMAVVA ALOLLI 1520003016WL004093 LAKSHMAVVA ALOLLI 00652 PKGB0010715 1450 1450 Processed 31/05/2023 1986084175 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
677 KUSHTAGI KN-20-003-016-006/78
(KORADAKERA) 		1520003016NRG24250520230375060 25/05/2023 Nagappa Halloli 1520003016WL004093 Nagappa Halloli 00652 PKGB0010715 1450 1450 Processed 31/05/2023 1986084077 NAGAPPA HALIYAVARU PRAGATHI KRISHNA GRAMIN BANK (607389)
678 KUSHTAGI KN-20-003-016-006/784
(KORADAKERA) 		1520003016NRG24250520230375065 25/05/2023 Devavva 1520003016WL004093 Devavva 00652 PKGB0010715 1450 1450 Processed 31/05/2023 1986084333 DEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
679 KUSHTAGI KN-20-003-016-006/789
(KORADAKERA) 		1520003016NRG24250520230375068 25/05/2023 Nagaraj 1520003016WL004093 Nagaraj 00652 PKGB0010715 1740 1740 Processed 31/05/2023 1986084345 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
680 KUSHTAGI KN-20-003-016-006/80
(KORADAKERA) 		1520003016NRG24250520230375074 25/05/2023 HANAMAVVA 1520003016WL004093 HANAMAVVA 00652 PKGB0010715 1740 1740 Processed 31/05/2023 1986084229 MADAKARINAYAK CANARA BANK(508532)
681 KUSHTAGI KN-20-003-016-006/80
(KORADAKERA) 		1520003016NRG24250520230375072 25/05/2023 Hanmavva Ashoka 1520003016WL004093 Hanmavva Ashoka 00652 PKGB0010715 1740 1740 Processed 31/05/2023 1986084225 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
682 KUSHTAGI KN-20-003-016-006/8012
(KORADAKERA) 		1520003016NRG24250520230375076 25/05/2023 shantavva 1520003016WL004093 shantavva 00652 PKGB0010715 1740 1740 Processed 31/05/2023 1986084384 MRS SANTAVVA STATE BANK OF INDIA(508548)
683 KUSHTAGI KN-20-003-016-006/8013
(KORADAKERA) 		1520003016NRG24250520230375078 25/05/2023 SHASHIKAL 1520003016WL004093 SHASHIKAL 00652 PKGB0010715 1740 1740 Processed 01/06/2023 1986084300 SHASHIKALA BANK OF INDIA(508505)
684 KUSHTAGI KN-20-003-016-006/8015
(KORADAKERA) 		1520003016NRG24250520230375081 25/05/2023 MANJUNATH 1520003016WL004093 MANJUNATH 00652 PKGB0010715 1740 1740 Processed 31/05/2023 1986084355 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
685 KUSHTAGI KN-20-003-016-006/8019
(KORADAKERA) 		1520003016NRG24250520230375085 25/05/2023 basavaraja choudki 1520003016WL004093 basavaraja choudki 00652 PKGB0010715 1740 1740 Processed 31/05/2023 1986084080 BASAVARAJ CANARA BANK(508532)
686 KUSHTAGI KN-20-003-016-006/8019
(KORADAKERA) 		1520003016NRG24250520230375084 25/05/2023 IRAMMA BASAVARAJ CHOUDKI 1520003016WL004093 IRAMMA BASAVARAJ CHOUDKI 00652 PKGB0010715 1740 1740 Processed 31/05/2023 1986084290 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
687 KUSHTAGI KN-20-003-016-006/8022
(KORADAKERA) 		1520003016NRG24250520230375087 25/05/2023 RAMANNA BAJENTRI 1520003016WL004093 RAMANNA BAJENTRI 00652 PKGB0010715 1740 1740 Processed 31/05/2023 1986084291 MR RAMANNA STATE BANK OF INDIA(508548)
688 KUSHTAGI KN-20-003-016-006/8022
(KORADAKERA) 		1520003016NRG24250520230375086 25/05/2023 SAVITRI 1520003016WL004093 SAVITRI 00652 PKGB0010715 1740 1740 Processed 31/05/2023 1986084192 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
689 KUSHTAGI KN-20-003-016-006/8027
(KORADAKERA) 		1520003016NRG24250520230375090 25/05/2023 HANAMAPPA YARAGERI 1520003016WL004093 HANAMAPPA YARAGERI 00652 PKGB0010715 1740 1740 Processed 31/05/2023 1986084285 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
690 KUSHTAGI KN-20-003-016-006/8082
(KORADAKERA) 		1520003016NRG24250520230375102 25/05/2023 LAXMAVVA 1520003016WL004093 LAXMAVVA 00652 PKGB0010715 1740 1740 Processed 31/05/2023 1986084226 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
691 KUSHTAGI KN-20-003-016-006/81668
(KORADAKERA) 		1520003016NRG24250520230375104 25/05/2023 HANAMAPPA TALAVARA 1520003016WL004093 HANAMAPPA TALAVARA 00652 PKGB0010715 1740 1740 Processed 31/05/2023 1986084242 HANAMAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
692 KUSHTAGI KN-20-003-016-006/81668
(KORADAKERA) 		1520003016NRG24250520230375105 25/05/2023 Huligevva Tavar 1520003016WL004093 Huligevva Tavar 00652 PKGB0010715 1740 1740 Processed 31/05/2023 1986084238 HULIGEMMA WO HANAMAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
693 KUSHTAGI KN-20-003-016-006/81678
(KORADAKERA) 		1520003016NRG24250520230375110 25/05/2023 RAMANNA HANAMAPPA BHAJENTRI 1520003016WL004093 RAMANNA HANAMAPPA BHAJENTRI 00652 PKGB0010715 1450 1450 Processed 31/05/2023 1986084246 RAMANNA BHAJANTRI S0 HANAMAPPA R0 SHAK PRAGATHI KRISHNA GRAMIN BANK (607389)
694 KUSHTAGI KN-20-003-016-006/81693
(KORADAKERA) 		1520003016NRG24250520230375112 25/05/2023 RENUKA TALAVAR 1520003016WL004093 RENUKA TALAVAR 00652 PKGB0010715 1740 1740 Processed 31/05/2023 1986084193 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
695 KUSHTAGI KN-20-003-016-006/822
(KORADAKERA) 		1520003016NRG24250520230375115 25/05/2023 Ramappa 1520003016WL004093 Ramappa 00652 PKGB0010715 1740 1740 Processed 31/05/2023 1986084088 RAMANNA ALLALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
696 KUSHTAGI KN-20-003-016-006/823
(KORADAKERA) 		1520003016NRG24250520230375118 25/05/2023 Basappa 1520003016WL004093 Basappa 00652 PKGB0010715 1740 1740 Processed 31/05/2023 1986084250 BASAPPA EVALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
697 KUSHTAGI KN-20-003-016-006/823
(KORADAKERA) 		1520003016NRG24250520230375117 25/05/2023 Hanamavva 1520003016WL004093 Hanamavva 00652 PKGB0010715 1740 1740 Processed 31/05/2023 1986084301 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
698 KUSHTAGI KN-20-003-016-006/825
(KORADAKERA) 		1520003016NRG24250520230375119 25/05/2023 Renavva 1520003016WL004093 Renavva 00652 PKGB0010715 1740 1740 Processed 31/05/2023 1986084833 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
699 KUSHTAGI KN-20-003-016-006/826
(KORADAKERA) 		1520003016NRG24250520230375121 25/05/2023 Mallamma 1520003016WL004093 Mallamma 00652 PKGB0010715 1740 1740 Processed 31/05/2023 1986084353 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
700 KUSHTAGI KN-20-003-016-006/826
(KORADAKERA) 		1520003016NRG24250520230375120 25/05/2023 Sharanappa 1520003016WL004093 Sharanappa 00652 PKGB0010715 1740 1740 Processed 31/05/2023 1986084352 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
701 KUSHTAGI KN-20-003-016-006/8307
(KORADAKERA) 		1520003016NRG24250520230375122 25/05/2023 Renavva 1520003016WL004093 Renavva 00652 PKGB0010715 1740 1740 Processed 31/05/2023 1986084348 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
702 KUSHTAGI KN-20-003-016-006/8318
(KORADAKERA) 		1520003016NRG24250520230375123 25/05/2023 Nagavva Chandappa 1520003016WL004093 Nagavva Chandappa 00652 PKGB0010715 1740 1740 Processed 31/05/2023 1986084350 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
703 KUSHTAGI KN-20-003-016-006/8332
(KORADAKERA) 		1520003016NRG24250520230375124 25/05/2023 Anita Meti 1520003016WL004093 Anita Meti 00652 PKGB0010715 1740 1740 Processed 31/05/2023 1986084387 ANITA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
704 KUSHTAGI KN-20-003-016-006/842
(KORADAKERA) 		1520003016NRG24250520230375128 25/05/2023 Muttappa Talavar 1520003016WL004093 Muttappa Talavar 00652 PKGB0010715 1740 1740 Processed 31/05/2023 1986084344 MUTTAPPA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
705 KUSHTAGI KN-20-003-016-006/843
(KORADAKERA) 		1520003016NRG24250520230375131 25/05/2023 Huligevva Talavar 1520003016WL004093 Huligevva Talavar 00652 PKGB0010715 1740 1740 Processed 31/05/2023 1986084338 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
706 KUSHTAGI KN-20-003-016-006/843
(KORADAKERA) 		1520003016NRG24250520230375130 25/05/2023 Ramanna Talavar 1520003016WL004093 Ramanna Talavar 00652 PKGB0010715 1160 1160 Processed 31/05/2023 1986084343 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
707 KUSHTAGI KN-20-003-016-006/847
(KORADAKERA) 		1520003016NRG24250520230375139 25/05/2023 Manjunath 1520003016WL004093 Manjunath 00652 PKGB0010715 1450 1450 Processed 31/05/2023 1986084385 MANJUNATH . ICICI BANK LTD(508534)
708 KUSHTAGI KN-20-003-016-006/848
(KORADAKERA) 		1520003016NRG24250520230375141 25/05/2023 Shantavva 1520003016WL004093 Shantavva 00652 PKGB0010715 1450 1450 Processed 31/05/2023 1986084389 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
709 KUSHTAGI KN-20-003-016-006/849
(KORADAKERA) 		1520003016NRG24250520230375145 25/05/2023 Shivaputrappa 1520003016WL004093 Shivaputrappa 00652 PKGB0010715 1450 1450 Processed 31/05/2023 1986084126 SHIVAPUTRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
710 KUSHTAGI KN-20-003-016-006/850
(KORADAKERA) 		1520003016NRG24250520230375146 25/05/2023 Hanamavva 1520003016WL004093 Hanamavva 00652 PKGB0010715 1450 1450 Processed 31/05/2023 1986084351 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 296380 296380
711 KUSHTAGI KN-20-003-016-006/223
(KORADAKERA) 		1520003016NRG24250520230374994 25/05/2023 Balavva 1520003016WL004093 Balavva 00652 PKGB0010799 1740 1740 Processed 31/05/2023 1986084390 BALAVVA GENERAL POST OFFICE(607245)
SubTotal 1740 1740
712 KUSHTAGI KN-20-003-016-006/127
(KORADAKERA) 		1520003016NRG24250520230374914 25/05/2023 HANAMAVVA MALLAPPA 1520003016WL004093 HANAMAVVA MALLAPPA 00652 PKGB0010972 1740 1740 Processed 31/05/2023 1986084090 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
713 KUSHTAGI KN-20-003-016-006/127
(KORADAKERA) 		1520003016NRG24250520230374913 25/05/2023 MALLAPPA HANAMAPPA 1520003016WL004093 MALLAPPA HANAMAPPA 00652 PKGB0010972 1740 1740 Processed 31/05/2023 1986084089 MALLAPPA AIHOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3480 3480
714 KUSHTAGI KN-20-003-016-002/213
(KORADAKERA) 		1520003016NRG24250520230373231 25/05/2023 SHARANAYYA 1520003016WL004075 SHARANAYYA 00652 PKGB0010974 1740 1740 Processed 31/05/2023 1986084704 SHARANAYYA GURUVIN PRAGATHI KRISHNA GRAMIN BANK (607389)
715 KUSHTAGI KN-20-003-016-002/242
(KORADAKERA) 		1520003016NRG24250520230373254 25/05/2023 LAKSHMI 1520003016WL004075 LAKSHMI 00652 PKGB0010974 1740 1740 Processed 31/05/2023 1986084607 LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
716 KUSHTAGI KN-20-003-016-002/88
(KORADAKERA) 		1520003016NRG24250520230373320 25/05/2023 sharanamma 1520003016WL004075 sharanamma 00652 PKGB0010974 1740 1740 Processed 31/05/2023 1986084450 AMARAPPA JUMALAPUR AND SHARANAVVA GUDUR STATE BANK OF INDIA(508548)
SubTotal 5220 5220
717 KUSHTAGI KN-20-003-016-006/4
(KORADAKERA) 		1520003016NRG24250520230375022 25/05/2023 KALAKAPPA HADAPAD 1520003016WL004093 KALAKAPPA HADAPAD 00652 PKGB0010976 1740 1740 Processed 31/05/2023 1986084124 MRS BASAMMA STATE BANK OF INDIA(508548)
SubTotal 1740 1740
718 KUSHTAGI KN-20-003-016-002/1574
(KORADAKERA) 		1520003016NRG24250520230373504 25/05/2023 Suvarn 1520003016WL004077 Suvarn 00652 PKGB0011020 2030 2030 Processed 31/05/2023 1986084451 SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2030 2030
719 KUSHTAGI KN-20-003-016-002/1571
(KORADAKERA) 		1520003016NRG24250520230373503 25/05/2023 bhimavva 1520003016WL004077 bhimavva 00666 IDFB0080353 2030 2030 Processed 31/05/2023 1986084828 BHIMAVVA MADAR INDIA POST PAYMENTS BANK LIMITED(508528)
720 KUSHTAGI KN-20-003-016-002/160
(KORADAKERA) 		1520003016NRG24250520230373515 25/05/2023 mallavva 1520003016WL004077 mallavva 00666 IDFB0080353 2030 2030 Processed 31/05/2023 1986084784 MALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
721 KUSHTAGI KN-20-003-016-002/190
(KORADAKERA) 		1520003016NRG24250520230373156 25/05/2023 shivanamma 1520003016WL004075 shivanamma 00666 IDFB0080353 1740 1740 Processed 31/05/2023 1986084786 SHIVANAVVA CANARA BANK(508532)
722 KUSHTAGI KN-20-003-016-002/193
(KORADAKERA) 		1520003016NRG24250520230373166 25/05/2023 shivananda 1520003016WL004075 shivananda 00666 IDFB0080353 1740 1740 Processed 31/05/2023 1986084826 Shivanand . IDFC BANK LIMITED(608117)
723 KUSHTAGI KN-20-003-016-002/1979
(KORADAKERA) 		1520003016NRG24250520230373556 25/05/2023 SUMITRA 1520003016WL004077 SUMITRA 00666 IDFB0080353 2030 2030 Processed 31/05/2023 1986084816 SUMITRA RUDRAYYA GURUVIN UNION BANK OF INDIA(508500)
724 KUSHTAGI KN-20-003-016-002/2001
(KORADAKERA) 		1520003016NRG24250520230374782 25/05/2023 HANAMAVVA 1520003016WL004092 HANAMAVVA 00666 IDFB0080353 2030 2030 Processed 31/05/2023 1986084817 Hanamavva . IDFC BANK LIMITED(608117)
725 KUSHTAGI KN-20-003-016-002/2007
(KORADAKERA) 		1520003016NRG24250520230373179 25/05/2023 HANAMAVVA MAHANTESH VEERAPURA 1520003016WL004075 HANAMAVVA MAHANTESH VEERAPURA 00666 IDFB0080353 1740 1740 Processed 31/05/2023 1986084830 MS HANAMAVVA STATE BANK OF INDIA(508548)
726 KUSHTAGI KN-20-003-016-002/233
(KORADAKERA) 		1520003016NRG24250520230374817 25/05/2023 Vidyashee 1520003016WL004092 Vidyashee 00666 IDFB0080353 2030 2030 Processed 31/05/2023 1986084787 VIDYASHREE VANDALI INDIA POST PAYMENTS BANK LIMITED(508528)
727 KUSHTAGI KN-20-003-016-002/251
(KORADAKERA) 		1520003016NRG24250520230373609 25/05/2023 Basavaraj BASABARAJA Guggari 1520003016WL004077 Basavaraj BASABARAJA Guggari 00666 IDFB0080353 2030 2030 Processed 31/05/2023 1986084827 MR SHASHIKUMAR STATE BANK OF INDIA(508548)
728 KUSHTAGI KN-20-003-016-002/252
(KORADAKERA) 		1520003016NRG24250520230374827 25/05/2023 shanta basavaraja rajura 1520003016WL004092 shanta basavaraja rajura 00666 IDFB0080353 2030 2030 Processed 31/05/2023 1986084825 Shanta . IDFC BANK LIMITED(608117)
729 KUSHTAGI KN-20-003-016-002/289
(KORADAKERA) 		1520003016NRG24250520230373645 25/05/2023 Channavva 1520003016WL004077 Channavva 00666 IDFB0080353 2030 2030 Processed 31/05/2023 1986084781 CHANNAVVA HANAMAPPA HIREMANI IDFC BANK LIMITED(608117)
730 KUSHTAGI KN-20-003-016-002/3001
(KORADAKERA) 		1520003016NRG24250520230373260 25/05/2023 Shwetha 1520003016WL004075 Shwetha 00666 IDFB0080353 1740 1740 Processed 31/05/2023 1986084814 MISS SHWETA CHANDRASHEKHAR HIREMANI STATE BANK OF INDIA(508548)
731 KUSHTAGI KN-20-003-016-002/3002
(KORADAKERA) 		1520003016NRG24250520230373261 25/05/2023 Muttappa 1520003016WL004075 Muttappa 00666 IDFB0080353 1740 1740 Processed 31/05/2023 1986084818 Muttappa . IDFC BANK LIMITED(608117)
732 KUSHTAGI KN-20-003-016-002/3003
(KORADAKERA) 		1520003016NRG24250520230373262 25/05/2023 Gangavva 1520003016WL004075 Gangavva 00666 IDFB0080353 1740 1740 Processed 31/05/2023 1986084819 Gangavva . IDFC BANK LIMITED(608117)
733 KUSHTAGI KN-20-003-016-002/3984
(KORADAKERA) 		1520003016NRG24250520230373673 25/05/2023 mariyappa 1520003016WL004077 mariyappa 00666 IDFB0080353 2030 2030 Processed 31/05/2023 1986084829 KHASHIM AXIS BANK(607153)
734 KUSHTAGI KN-20-003-016-002/4032
(KORADAKERA) 		1520003016NRG24250520230373275 25/05/2023 hanamappa kolli 1520003016WL004075 hanamappa kolli 00666 IDFB0080353 1740 1740 Processed 31/05/2023 1986084822 Hanamappa . IDFC BANK LIMITED(608117)
735 KUSHTAGI KN-20-003-016-002/4123
(KORADAKERA) 		1520003016NRG24250520230373279 25/05/2023 bimavva 1520003016WL004075 bimavva 00666 IDFB0080353 1740 1740 Processed 31/05/2023 1986084824 MISS BHIMAMMA HANAMAPPA BHIRAPPANAVAR STATE BANK OF INDIA(508548)
736 KUSHTAGI KN-20-003-016-002/4144
(KORADAKERA) 		1520003016NRG24250520230374882 25/05/2023 suresh hosura 1520003016WL004092 suresh hosura 00666 IDFB0080353 2030 2030 Processed 31/05/2023 1986084820 Suresha . IDFC BANK LIMITED(608117)
737 KUSHTAGI KN-20-003-016-002/4152
(KORADAKERA) 		1520003016NRG24250520230373688 25/05/2023 huligevva 1520003016WL004077 huligevva 00666 IDFB0080353 2030 2030 Processed 31/05/2023 1986084821 HULIGEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
738 KUSHTAGI KN-20-003-016-002/49
(KORADAKERA) 		1520003016NRG24250520230373702 25/05/2023 SHIVABASAVVA HANAMAGOUDA UMACHAGI 1520003016WL004077 SHIVABASAVVA HANAMAGOUDA UMACHAGI 00666 IDFB0080353 2030 2030 Processed 31/05/2023 1986084783 Shivamma . IDFC BANK LIMITED(608117)
739 KUSHTAGI KN-20-003-016-002/78
(KORADAKERA) 		1520003016NRG24250520230373736 25/05/2023 GANGAMMA MA.PATIL 1520003016WL004077 GANGAMMA MA.PATIL 00666 IDFB0080353 1740 1740 Processed 31/05/2023 1986084782 Gangamma . IDFC BANK LIMITED(608117)
740 KUSHTAGI KN-20-003-016-006/229
(KORADAKERA) 		1520003016NRG24250520230375001 25/05/2023 DYAMAVVA YANKAPPA GOLLARA 1520003016WL004093 DYAMAVVA YANKAPPA GOLLARA 00666 IDFB0080353 1740 1740 Processed 31/05/2023 1986084815 MRS DYAMAVVA MNG OF MANJULA SHAKAPUR STATE BANK OF INDIA(508548)
741 KUSHTAGI KN-20-003-016-006/839
(KORADAKERA) 		1520003016NRG24250520230375126 25/05/2023 Yamanavva 1520003016WL004093 Yamanavva 00666 IDFB0080353 1740 1740 Processed 31/05/2023 1986084831 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
742 KUSHTAGI KN-20-003-016-006/846
(KORADAKERA) 		1520003016NRG24250520230375136 25/05/2023 Deepa 1520003016WL004093 Deepa 00666 IDFB0080353 1740 1740 Processed 31/05/2023 1986084785 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45240 45240
743 KUSHTAGI KN-20-003-016-002/118
(KORADAKERA) 		1520003016NRG24250520230373463 25/05/2023 bhimavva 1520003016WL004077 bhimavva 00691 IPOS0000001 2030 2030 Processed 31/05/2023 1986084775 BHIMAVVA UNION BANK OF INDIA(508500)
744 KUSHTAGI KN-20-003-016-002/1518
(KORADAKERA) 		1520003016NRG24250520230373484 25/05/2023 Mallamma 1520003016WL004077 Mallamma 00691 IPOS0000001 2030 2030 Processed 31/05/2023 1986084713 MALLAMMA ILAL INDIA POST PAYMENTS BANK LIMITED(508528)
745 KUSHTAGI KN-20-003-016-002/1524
(KORADAKERA) 		1520003016NRG24250520230373487 25/05/2023 parvati sharabasappa totada 1520003016WL004077 parvati sharabasappa totada 00691 IPOS0000001 2030 2030 Processed 31/05/2023 1986084710 PARVATI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
746 KUSHTAGI KN-20-003-016-002/1524
(KORADAKERA) 		1520003016NRG24250520230373488 25/05/2023 sharanabasappa 1520003016WL004077 sharanabasappa 00691 IPOS0000001 2030 2030 Processed 31/05/2023 1986084709 SHARANABASAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
747 KUSHTAGI KN-20-003-016-002/1536
(KORADAKERA) 		1520003016NRG24250520230373491 25/05/2023 HANAMAPPA 1520003016WL004077 HANAMAPPA 00691 IPOS0000001 2030 2030 Processed 31/05/2023 1986084681 MR HANAMAPPA S UPPAR STATE BANK OF INDIA(508548)
748 KUSHTAGI KN-20-003-016-002/1536
(KORADAKERA) 		1520003016NRG24250520230373490 25/05/2023 VEENA 1520003016WL004077 VEENA 00691 IPOS0000001 2030 2030 Processed 31/05/2023 1986084712 VEENA INDIA POST PAYMENTS BANK LIMITED(508528)
749 KUSHTAGI KN-20-003-016-002/154
(KORADAKERA) 		1520003016NRG24250520230373492 25/05/2023 Manjappa KAMMAR 1520003016WL004077 Manjappa KAMMAR 00691 IPOS0000001 2030 2030 Processed 31/05/2023 1986084733 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
750 KUSHTAGI KN-20-003-016-002/1563
(KORADAKERA) 		1520003016NRG24250520230373498 25/05/2023 shreedevi 1520003016WL004077 shreedevi 00691 IPOS0000001 2030 2030 Processed 31/05/2023 1986084714 SHREEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
751 KUSHTAGI KN-20-003-016-002/1569
(KORADAKERA) 		1520003016NRG24250520230373499 25/05/2023 shashikala 1520003016WL004077 shashikala 00691 IPOS0000001 2030 2030 Processed 31/05/2023 1986084724 SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
752 KUSHTAGI KN-20-003-016-002/1578
(KORADAKERA) 		1520003016NRG24250520230373506 25/05/2023 Sahana 1520003016WL004077 Sahana 00691 IPOS0000001 2030 2030 Processed 31/05/2023 1986084763 SAHANA INDIA POST PAYMENTS BANK LIMITED(508528)
753 KUSHTAGI KN-20-003-016-002/176
(KORADAKERA) 		1520003016NRG24250520230373150 25/05/2023 Naganagouda 1520003016WL004075 Naganagouda 00691 IPOS0000001 1740 1740 Processed 31/05/2023 1986084777 NAGANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
754 KUSHTAGI KN-20-003-016-002/189
(KORADAKERA) 		1520003016NRG24250520230373531 25/05/2023 Laxmavva 1520003016WL004077 Laxmavva 00691 IPOS0000001 2030 2030 Processed 31/05/2023 1986084764 LAKSHMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
755 KUSHTAGI KN-20-003-016-002/1932
(KORADAKERA) 		1520003016NRG24250520230374765 25/05/2023 LAKSHMAVVA 1520003016WL004092 LAKSHMAVVA 00691 IPOS0000001 2030 2030 Processed 31/05/2023 1986084716 LAXMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
756 KUSHTAGI KN-20-003-016-002/1942
(KORADAKERA) 		1520003016NRG24250520230373538 25/05/2023 Manjunath 1520003016WL004077 Manjunath 00691 IPOS0000001 580 580 Processed 31/05/2023 1986084732 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
757 KUSHTAGI KN-20-003-016-002/1981
(KORADAKERA) 		1520003016NRG24250520230373561 25/05/2023 lingayya 1520003016WL004077 lingayya 00691 IPOS0000001 1740 1740 Processed 31/05/2023 1986084768 LINGAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
758 KUSHTAGI KN-20-003-016-002/1981
(KORADAKERA) 		1520003016NRG24250520230373560 25/05/2023 mallamma 1520003016WL004077 mallamma 00691 IPOS0000001 2030 2030 Processed 31/05/2023 1986084770 MALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
759 KUSHTAGI KN-20-003-016-002/1985
(KORADAKERA) 		1520003016NRG24250520230374772 25/05/2023 bhagya 1520003016WL004092 bhagya 00691 IPOS0000001 2030 2030 Processed 31/05/2023 1986084718 BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
760 KUSHTAGI KN-20-003-016-002/1985
(KORADAKERA) 		1520003016NRG24250520230374773 25/05/2023 siddayya 1520003016WL004092 siddayya 00691 IPOS0000001 2030 2030 Processed 31/05/2023 1986084727 SIDDAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
761 KUSHTAGI KN-20-003-016-002/206
(KORADAKERA) 		1520003016NRG24250520230374804 25/05/2023 chenamma 1520003016WL004092 chenamma 00691 IPOS0000001 2030 2030 Processed 31/05/2023 1986084779 CHANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
762 KUSHTAGI KN-20-003-016-002/2074
(KORADAKERA) 		1520003016NRG24250520230373223 25/05/2023 rekha 1520003016WL004075 rekha 00691 IPOS0000001 1740 1740 Processed 31/05/2023 1986084728 REKHA HIREMATH INDIA POST PAYMENTS BANK LIMITED(508528)
763 KUSHTAGI KN-20-003-016-002/2075
(KORADAKERA) 		1520003016NRG24250520230373225 25/05/2023 leelamma 1520003016WL004075 leelamma 00691 IPOS0000001 1740 1740 Processed 31/05/2023 1986084734 LALEEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
764 KUSHTAGI KN-20-003-016-002/2089
(KORADAKERA) 		1520003016NRG24250520230373595 25/05/2023 geerijamma 1520003016WL004077 geerijamma 00691 IPOS0000001 2030 2030 Processed 31/05/2023 1986084730 GIRIJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
765 KUSHTAGI KN-20-003-016-002/216
(KORADAKERA) 		1520003016NRG24250520230373241 25/05/2023 manjula 1520003016WL004075 manjula 00691 IPOS0000001 1740 1740 Processed 31/05/2023 1986084717 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
766 KUSHTAGI KN-20-003-016-002/220
(KORADAKERA) 		1520003016NRG24250520230373242 25/05/2023 timmanna 1520003016WL004075 timmanna 00691 IPOS0000001 1740 1740 Processed 31/05/2023 1986084778 MR TIMMAPPA HULAGERI STATE BANK OF INDIA(508548)
767 KUSHTAGI KN-20-003-016-002/229
(KORADAKERA) 		1520003016NRG24250520230373248 25/05/2023 Hanamavva Sharanappa mudola 1520003016WL004075 Hanamavva Sharanappa mudola 00691 IPOS0000001 1740 1740 Processed 31/05/2023 1986084722 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
768 KUSHTAGI KN-20-003-016-002/237
(KORADAKERA) 		1520003016NRG24250520230373252 25/05/2023 tanushree 1520003016WL004075 tanushree 00691 IPOS0000001 1740 1740 Processed 31/05/2023 1986084725 TANUSHREE INDIA POST PAYMENTS BANK LIMITED(508528)
769 KUSHTAGI KN-20-003-016-002/3003
(KORADAKERA) 		1520003016NRG24250520230373263 25/05/2023 chandrashekar 1520003016WL004075 chandrashekar 00691 IPOS0000001 1740 1740 Processed 31/05/2023 1986084723 Chandrashekhar . IDFC BANK LIMITED(608117)
770 KUSHTAGI KN-20-003-016-002/3004
(KORADAKERA) 		1520003016NRG24250520230373654 25/05/2023 Annapurna 1520003016WL004077 Annapurna 00691 IPOS0000001 2030 2030 Processed 31/05/2023 1986084780 ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
771 KUSHTAGI KN-20-003-016-002/3014
(KORADAKERA) 		1520003016NRG24250520230373658 25/05/2023 Hanamamma 1520003016WL004077 Hanamamma 00691 IPOS0000001 2030 2030 Processed 31/05/2023 1986084771 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
772 KUSHTAGI KN-20-003-016-002/3102
(KORADAKERA) 		1520003016NRG24250520230373267 25/05/2023 Duragavva 1520003016WL004075 Duragavva 00691 IPOS0000001 1740 1740 Processed 31/05/2023 1986084766 DURAGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
773 KUSHTAGI KN-20-003-016-002/39
(KORADAKERA) 		1520003016NRG24250520230373672 25/05/2023 Hanamavva 1520003016WL004077 Hanamavva 00691 IPOS0000001 1740 1740 Processed 31/05/2023 1986084774 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
774 KUSHTAGI KN-20-003-016-002/4000
(KORADAKERA) 		1520003016NRG24250520230373272 25/05/2023 manjunataha 1520003016WL004075 manjunataha 00691 IPOS0000001 1740 1740 Processed 31/05/2023 1986084720 MR SANGAYYA STATE BANK OF INDIA(508548)
775 KUSHTAGI KN-20-003-016-002/4010
(KORADAKERA) 		1520003016NRG24250520230373678 25/05/2023 phatima 1520003016WL004077 phatima 00691 IPOS0000001 2030 2030 Processed 31/05/2023 1986084769 FATHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
776 KUSHTAGI KN-20-003-016-002/4018
(KORADAKERA) 		1520003016NRG24250520230373273 25/05/2023 hanamappa 1520003016WL004075 hanamappa 00691 IPOS0000001 1740 1740 Processed 31/05/2023 1986084729 MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
777 KUSHTAGI KN-20-003-016-002/4126
(KORADAKERA) 		1520003016NRG24250520230374870 25/05/2023 Basanna 1520003016WL004092 Basanna 00691 IPOS0000001 2030 2030 Processed 31/05/2023 1986084676 MR BASANNA AMARAPPA ANGADI STATE BANK OF INDIA(508548)
778 KUSHTAGI KN-20-003-016-002/4142
(KORADAKERA) 		1520003016NRG24250520230374878 25/05/2023 Hucchirappa 1520003016WL004092 Hucchirappa 00691 IPOS0000001 2030 2030 Processed 31/05/2023 1986084678 MR HUCHCHIRAPPA STATE BANK OF INDIA(508548)
779 KUSHTAGI KN-20-003-016-002/4142
(KORADAKERA) 		1520003016NRG24250520230374880 25/05/2023 Mahantesh 1520003016WL004092 Mahantesh 00691 IPOS0000001 2030 2030 Processed 31/05/2023 1986084680 Mahantesh . IDFC BANK LIMITED(608117)
780 KUSHTAGI KN-20-003-016-002/4142
(KORADAKERA) 		1520003016NRG24250520230374879 25/05/2023 Sharanappa 1520003016WL004092 Sharanappa 00691 IPOS0000001 2030 2030 Processed 31/05/2023 1986084679 MR SHARANAPPA GUGGARI STATE BANK OF INDIA(508548)
781 KUSHTAGI KN-20-003-016-002/4143
(KORADAKERA) 		1520003016NRG24250520230373284 25/05/2023 hanamappa avari 1520003016WL004075 hanamappa avari 00691 IPOS0000001 1450 1450 Processed 31/05/2023 1986084677 MR HANAMANTH STATE BANK OF INDIA(508548)
782 KUSHTAGI KN-20-003-016-002/4143
(KORADAKERA) 		1520003016NRG24250520230373283 25/05/2023 neelamma hanamappa avari 1520003016WL004075 neelamma hanamappa avari 00691 IPOS0000001 1450 1450 Processed 31/05/2023 1986084674 MRS NIRMALA STATE BANK OF INDIA(508548)
783 KUSHTAGI KN-20-003-016-002/4155
(KORADAKERA) 		1520003016NRG24250520230373286 25/05/2023 Parashurama 1520003016WL004075 Parashurama 00691 IPOS0000001 1450 1450 Processed 31/05/2023 1986084711 PARASHURAMA BANK OF BARODA(606985)
784 KUSHTAGI KN-20-003-016-002/4157
(KORADAKERA) 		1520003016NRG24250520230373692 25/05/2023 Shilila Kademani 1520003016WL004077 Shilila Kademani 00691 IPOS0000001 290 290 Processed 31/05/2023 1986084715 SHIVALEELA INDIA POST PAYMENTS BANK LIMITED(508528)
785 KUSHTAGI KN-20-003-016-002/58
(KORADAKERA) 		1520003016NRG24250520230374889 25/05/2023 balayya 1520003016WL004092 balayya 00691 IPOS0000001 2030 2030 Processed 31/05/2023 1986084719 BALAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
786 KUSHTAGI KN-20-003-016-002/61
(KORADAKERA) 		1520003016NRG24250520230373301 25/05/2023 LAXMAVVA 1520003016WL004075 LAXMAVVA 00691 IPOS0000001 1740 1740 Processed 31/05/2023 1986084765 MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
787 KUSHTAGI KN-20-003-016-002/65
(KORADAKERA) 		1520003016NRG24250520230373305 25/05/2023 Nagamma 1520003016WL004075 Nagamma 00691 IPOS0000001 1740 1740 Processed 31/05/2023 1986084708 NAGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
788 KUSHTAGI KN-20-003-016-002/9
(KORADAKERA) 		1520003016NRG24250520230374895 25/05/2023 Sharanammma 1520003016WL004092 Sharanammma 00691 IPOS0000001 1740 1740 Processed 31/05/2023 1986084776 SHARANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
789 KUSHTAGI KN-20-003-016-002/99
(KORADAKERA) 		1520003016NRG24250520230373332 25/05/2023 shivukamara 1520003016WL004075 shivukamara 00691 IPOS0000001 1740 1740 Processed 31/05/2023 1986084762 SHIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
790 KUSHTAGI KN-20-003-016-006/147
(KORADAKERA) 		1520003016NRG24250520230374927 25/05/2023 Yamanappa 1520003016WL004093 Yamanappa 00691 IPOS0000001 1450 1450 Processed 31/05/2023 1986084773 YAMANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
791 KUSHTAGI KN-20-003-016-006/153
(KORADAKERA) 		1520003016NRG24250520230374934 25/05/2023 Kudari Yallappa 1520003016WL004093 Kudari Yallappa 00691 IPOS0000001 1740 1740 Processed 31/05/2023 1986084721 KUDARI YALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
792 KUSHTAGI KN-20-003-016-006/157
(KORADAKERA) 		1520003016NRG24250520230374939 25/05/2023 devavva 1520003016WL004093 devavva 00691 IPOS0000001 1740 1740 Processed 31/05/2023 1986084772 DEVAMMA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
793 KUSHTAGI KN-20-003-016-006/222
(KORADAKERA) 		1520003016NRG24250520230374990 25/05/2023 Hanamappa 1520003016WL004093 Hanamappa 00691 IPOS0000001 1740 1740 Rejected 31/05/2023 1986084767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 KUSHTAGI KN-20-003-016-006/641
(KORADAKERA) 		1520003016NRG24250520230375040 25/05/2023 Renuka 1520003016WL004093 Renuka 00691 IPOS0000001 1740 1740 Processed 31/05/2023 1986084726 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
795 KUSHTAGI KN-20-003-016-006/641
(KORADAKERA) 		1520003016NRG24250520230375041 25/05/2023 Yallappa 1520003016WL004093 Yallappa 00691 IPOS0000001 1740 1740 Processed 31/05/2023 1986084731 KUDARIYALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
796 KUSHTAGI KN-20-003-016-006/847
(KORADAKERA) 		1520003016NRG24250520230375140 25/05/2023 Shilpa 1520003016WL004093 Shilpa 00691 IPOS0000001 1450 1450 Processed 31/05/2023 1986084675 MISS SHILPA SHILPA STATE BANK OF INDIA(508548)
797 KUSHTAGI KN-20-003-016-006/848
(KORADAKERA) 		1520003016NRG24250520230375142 25/05/2023 Ravichandra 1520003016WL004093 Ravichandra 00691 IPOS0000001 870 870 Processed 31/05/2023 1986084761 RAVICHANDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 98020 98020
Total 1449710 1449710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003016_250523APB_FTO_115208 AXIS BANK UTIB0001310 KUSHTAGI 5800
2 KUSHTAGI KN1520003016_250523APB_FTO_115208 Bank of India BKID0008487 Gangavati 1740
3 KUSHTAGI KN1520003016_250523APB_FTO_115208 Canara Bank CNRB0006188 Kushtagi 62640
4 KUSHTAGI KN1520003016_250523APB_FTO_115208 Canara Bank CNRB0011806 HUTTI 1740
5 KUSHTAGI KN1520003016_250523APB_FTO_115208 Canara Bank CNRB0011811 Kustagi 13050
6 KUSHTAGI KN1520003016_250523APB_FTO_115208 KARNATAKA BANK KARB0000823 Kushtagi 17400
7 KUSHTAGI KN1520003016_250523APB_FTO_115208 State Bank of India SBIN0013146 GINIGERA 1740
8 KUSHTAGI KN1520003016_250523APB_FTO_115208 State Bank of India SBIN0016229 TARIHAL INDUSTRIAL ESTATE HUBLI 1740
9 KUSHTAGI KN1520003016_250523APB_FTO_115208 State Bank of India SBIN0017863 Kushtagi 89320
10 KUSHTAGI KN1520003016_250523APB_FTO_115208 State Bank of India SBIN0020210 KUSHTGI 676280
11 KUSHTAGI KN1520003016_250523APB_FTO_115208 State Bank of India SBIN0040754 KUSHTAGI 75690
12 KUSHTAGI KN1520003016_250523APB_FTO_115208 State Bank of India SBIN0040838 YELBURGA 1740
13 KUSHTAGI KN1520003016_250523APB_FTO_115208 Syndicate Bank SYNB0001804 MUDGAL 1740
14 KUSHTAGI KN1520003016_250523APB_FTO_115208 Syndicate Bank SYNB0001811 KUSTAGI 6960
15 KUSHTAGI KN1520003016_250523APB_FTO_115208 Union Bank of India UBIN0559954 KOPPAL 1450
16 KUSHTAGI KN1520003016_250523APB_FTO_115208 Union Bank of India UBIN0914975 KUTAGAL 1450
17 KUSHTAGI KN1520003016_250523APB_FTO_115208 Union Bank of India UBIN0917559 KUSHTAGI 22910
18 KUSHTAGI KN1520003016_250523APB_FTO_115208 Pragathi Gramin Bank CNRB000PGB1 Kustigi 290
19 KUSHTAGI KN1520003016_250523APB_FTO_115208 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 10440
20 KUSHTAGI KN1520003016_250523APB_FTO_115208 Pragathi Krishna Gramin Bank PKGB0010518 ANAVATTI 1740
21 KUSHTAGI KN1520003016_250523APB_FTO_115208 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 296380
22 KUSHTAGI KN1520003016_250523APB_FTO_115208 Pragathi Krishna Gramin Bank PKGB0010799 Sangapur 1740
23 KUSHTAGI KN1520003016_250523APB_FTO_115208 Pragathi Krishna Gramin Bank PKGB0010972  SANTHPUR 3480
24 KUSHTAGI KN1520003016_250523APB_FTO_115208 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 5220
25 KUSHTAGI KN1520003016_250523APB_FTO_115208 Pragathi Krishna Gramin Bank PKGB0010976 APMC YARD BELLARY 1740
26 KUSHTAGI KN1520003016_250523APB_FTO_115208 Pragathi Krishna Gramin Bank PKGB0011020 AFZALPUR 2030
27 KUSHTAGI KN1520003016_250523APB_FTO_115208 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 45240
28 KUSHTAGI KN1520003016_250523APB_FTO_115208 India Post Payments Bank IPOS0000001 KOPPAL 98020

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