Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:28:56 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003033_090623APB_FTO_168599
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUSHTAGI KN-20-003-016-001/307
(KORADAKERA) 		1520003033NRG24090620230597497 09/06/2023 Paramma 1520003033WL006110 Paramma 00032 UTIB0001310 2030 2030 Rejected 15/06/2023 2566022304 Aadhaar Number not Mapped to Account Number
SubTotal 2030 2030
2 KUSHTAGI KN-20-003-016-001/244
(KORADAKERA) 		1520003033NRG24090620230597460 09/06/2023 Shashikala 1520003033WL006110 Shashikala 00078 CNRB0006188 2030 2030 Processed 15/06/2023 2566022226 SHASHIKALA CANARA BANK(508532)
3 KUSHTAGI KN-20-003-016-001/3032
(KORADAKERA) 		1520003033NRG24090620230597480 09/06/2023 huchirappa 1520003033WL006110 huchirappa 00078 CNRB0006188 2030 2030 Processed 15/06/2023 2566022223 HUCHCHIRAPPA CANARA BANK(508532)
4 KUSHTAGI KN-20-003-016-001/3059
(KORADAKERA) 		1520003033NRG24090620230597493 09/06/2023 Hanamappa 1520003033WL006110 Hanamappa 00078 CNRB0006188 2030 2030 Processed 15/06/2023 2566022221 HANAMAVVA CANARA BANK(508532)
5 KUSHTAGI KN-20-003-016-001/3061
(KORADAKERA) 		1520003033NRG24090620230597495 09/06/2023 Rekha 1520003033WL006110 Rekha 00078 CNRB0006188 2030 2030 Processed 15/06/2023 2566022222 REKHA CANARA BANK(508532)
6 KUSHTAGI KN-20-003-016-001/312
(KORADAKERA) 		1520003033NRG24090620230597499 09/06/2023 manjunhta Mallappa Palleda 1520003033WL006110 manjunhta Mallappa Palleda 00078 CNRB0006188 2030 2030 Processed 15/06/2023 2566022311 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
7 KUSHTAGI KN-20-003-016-001/495
(KORADAKERA) 		1520003033NRG24090620230597504 09/06/2023 kanakappa 1520003033WL006110 kanakappa 00078 CNRB0006188 2030 2030 Processed 15/06/2023 2566022216 KANAKAPPA CANARA BANK(508532)
8 KUSHTAGI KN-20-003-016-001/552
(KORADAKERA) 		1520003033NRG24090620230597505 09/06/2023 renuka 1520003033WL006110 renuka 00078 CNRB0006188 2030 2030 Processed 15/06/2023 2566022219 RENUKA CANARA BANK(508532)
9 KUSHTAGI KN-20-003-016-001/606
(KORADAKERA) 		1520003033NRG24090620230597516 09/06/2023 hanamavva 1520003033WL006110 hanamavva 00078 CNRB0006188 2030 2030 Processed 15/06/2023 2566022218 HANAMAVVA CANARA BANK(508532)
10 KUSHTAGI KN-20-003-016-001/606
(KORADAKERA) 		1520003033NRG24090620230597517 09/06/2023 shankarappa 1520003033WL006110 shankarappa 00078 CNRB0006188 2030 2030 Processed 15/06/2023 2566022217 SHANKRAPPA CANARA BANK(508532)
11 KUSHTAGI KN-20-003-016-001/642
(KORADAKERA) 		1520003033NRG24090620230597535 09/06/2023 Sharanappa 1520003033WL006110 Sharanappa 00078 CNRB0006188 2030 2030 Processed 15/06/2023 2566022225 SHARANAPPA BHEVINAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-016-001/9091
(KORADAKERA) 		1520003033NRG24090620230597572 09/06/2023 Iramma 1520003033WL006110 Iramma 00078 CNRB0006188 2030 2030 Processed 15/06/2023 2566022215 IRAMMA CANARA BANK(508532)
13 KUSHTAGI KN-20-003-016-001/967
(KORADAKERA) 		1520003033NRG24090620230597615 09/06/2023 mudakavva 1520003033WL006110 mudakavva 00078 CNRB0006188 2030 2030 Processed 15/06/2023 2566022220 MUDAKAVVA GURIKARA CANARA BANK(508532)
SubTotal 24360 24360
14 KUSHTAGI KN-20-003-016-001/620
(KORADAKERA) 		1520003033NRG24090620230597525 09/06/2023 yalavva 1520003033WL006110 yalavva 00415 SBIN0004277 2030 2030 Processed 15/06/2023 2566022451 MRS YALLAVVA STATE BANK OF INDIA(508548)
SubTotal 2030 2030
15 KUSHTAGI KN-20-003-016-001/2032
(KORADAKERA) 		1520003033NRG24090620230597407 09/06/2023 BHIMAPPA 1520003033WL006110 BHIMAPPA 00415 SBIN0008037 2030 2030 Processed 15/06/2023 2566022449 MR BHIMAPPA HANUMANTAPPA MALAGITTER STATE BANK OF INDIA(508548)
SubTotal 2030 2030
16 KUSHTAGI KN-20-003-016-001/2239
(KORADAKERA) 		1520003033NRG24090620230597441 09/06/2023 Bharamappa 1520003033WL006110 Bharamappa 00415 SBIN0013290 2030 2030 Processed 15/06/2023 2566022456 MR BHARAMAPPA LINGAPPA STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-016-001/2239
(KORADAKERA) 		1520003033NRG24090620230597440 09/06/2023 Devamma 1520003033WL006110 Devamma 00415 SBIN0013290 2030 2030 Processed 15/06/2023 2566022295 MRS DEVAMMA STATE BANK OF INDIA(508548)
SubTotal 4060 4060
18 KUSHTAGI KN-20-003-016-001/189
(KORADAKERA) 		1520003033NRG24090620230597393 09/06/2023 Veeresha 1520003033WL006110 Veeresha 00415 SBIN0017863 2030 2030 Processed 15/06/2023 2566022294 MASTER VEERESH STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-016-001/2096
(KORADAKERA) 		1520003033NRG24090620230597428 09/06/2023 Sharnappa 1520003033WL006110 Sharnappa 00415 SBIN0017863 2030 2030 Processed 15/06/2023 2566022296 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KUSHTAGI KN-20-003-016-001/2245
(KORADAKERA) 		1520003033NRG24090620230597442 09/06/2023 Kaveri 1520003033WL006110 Kaveri 00415 SBIN0017863 2030 2030 Processed 15/06/2023 2566022297 MS KAVERI H STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-016-001/280
(KORADAKERA) 		1520003033NRG24090620230597473 09/06/2023 irappa 1520003033WL006110 irappa 00415 SBIN0017863 2030 2030 Processed 15/06/2023 2566022454 MR VEERESH MALAGITTI STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-016-001/606
(KORADAKERA) 		1520003033NRG24090620230597515 09/06/2023 shivappa 1520003033WL006110 shivappa 00415 SBIN0017863 2030 2030 Processed 15/06/2023 2566022302 MR SHIVAPPA STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-016-001/630
(KORADAKERA) 		1520003033NRG24090620230597533 09/06/2023 manjunath 1520003033WL006110 manjunath 00415 SBIN0017863 2030 2030 Processed 15/06/2023 2566022292 MASTER MANJUNATH STATE BANK OF INDIA(508548)
24 KUSHTAGI KN-20-003-016-001/8051
(KORADAKERA) 		1520003033NRG24090620230597558 09/06/2023 hanamappa 1520003033WL006110 hanamappa 00415 SBIN0017863 2030 2030 Processed 15/06/2023 2566022450 HANAMAPPA TOTTALAKAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KUSHTAGI KN-20-003-016-001/8065
(KORADAKERA) 		1520003033NRG24090620230597562 09/06/2023 shivappa 1520003033WL006110 shivappa 00415 SBIN0017863 2030 2030 Processed 15/06/2023 2566022455 SHIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KUSHTAGI KN-20-003-016-001/9091
(KORADAKERA) 		1520003033NRG24090620230597571 09/06/2023 nagaraj 1520003033WL006110 nagaraj 00415 SBIN0017863 2030 2030 Processed 15/06/2023 2566022448 MR NAGARAJ BADIGER STATE BANK OF INDIA(508548)
27 KUSHTAGI KN-20-003-016-001/921
(KORADAKERA) 		1520003033NRG24090620230597597 09/06/2023 iramma 1520003033WL006110 iramma 00415 SBIN0017863 2030 2030 Processed 15/06/2023 2566022453 MISS ERAMMA SHARANAPPA MALAGITTER STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-016-001/965
(KORADAKERA) 		1520003033NRG24090620230597613 09/06/2023 Veeresh 1520003033WL006110 Veeresh 00415 SBIN0017863 2030 2030 Processed 15/06/2023 2566022298 MASTER VEERESHA S DURGANNAVAR STATE BANK OF INDIA(508548)
29 KUSHTAGI KN-20-003-016-007/96
(KORADAKERA) 		1520003033NRG24090620230597625 09/06/2023 HANUMAPPA PAKIRAPPA 1520003033WL006110 HANUMAPPA PAKIRAPPA 00415 SBIN0017863 2030 2030 Processed 15/06/2023 2566022316 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24360 24360
30 KUSHTAGI KN-20-003-016-001/103
(KORADAKERA) 		1520003033NRG24090620230597364 09/06/2023 Gangadhar 1520003033WL006110 Gangadhar 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022241 MR GANGADHAR KALAPPA BADIGER STATE BANK OF INDIA(508548)
31 KUSHTAGI KN-20-003-016-001/106
(KORADAKERA) 		1520003033NRG24090620230597366 09/06/2023 sharnamma 1520003033WL006110 sharnamma 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022224 SHARANAVVA BHIMAPPA WALIKAR IDFC BANK LIMITED(608117)
32 KUSHTAGI KN-20-003-016-001/1101
(KORADAKERA) 		1520003033NRG24090620230597368 09/06/2023 Hanamavva 1520003033WL006110 Hanamavva 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022487 MRS HANAMAVVA MALAPPA GURIKAR STATE BANK OF INDIA(508548)
33 KUSHTAGI KN-20-003-016-001/1101
(KORADAKERA) 		1520003033NRG24090620230597367 09/06/2023 Mallappa 1520003033WL006110 Mallappa 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022268 MR MALLAPPA GURIKARA STATE BANK OF INDIA(508548)
34 KUSHTAGI KN-20-003-016-001/112
(KORADAKERA) 		1520003033NRG24090620230597370 09/06/2023 basamma 1520003033WL006110 basamma 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022494 MRS BASAMMA STATE BANK OF INDIA(508548)
35 KUSHTAGI KN-20-003-016-001/112
(KORADAKERA) 		1520003033NRG24090620230597369 09/06/2023 malikarjun 1520003033WL006110 malikarjun 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022229 MALLIKARJUNA SHARANAPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-016-001/114
(KORADAKERA) 		1520003033NRG24090620230597371 09/06/2023 YALLAPPA MALAGITTI 1520003033WL006110 YALLAPPA MALAGITTI 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022238 MR YALLAPPA SOMALINGAPPA STATE BANK OF INDIA(508548)
37 KUSHTAGI KN-20-003-016-001/117
(KORADAKERA) 		1520003033NRG24090620230597374 09/06/2023 irappa 1520003033WL006110 irappa 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022260 MR IRAPPA H MALAGITTI STATE BANK OF INDIA(508548)
38 KUSHTAGI KN-20-003-016-001/131
(KORADAKERA) 		1520003033NRG24090620230597376 09/06/2023 dyamavva 1520003033WL006110 dyamavva 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022496 MRS DYAMAVVA STATE BANK OF INDIA(508548)
39 KUSHTAGI KN-20-003-016-001/1484
(KORADAKERA) 		1520003033NRG24090620230597378 09/06/2023 Lalita 1520003033WL006110 Lalita 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022517 MR LALITA STATE BANK OF INDIA(508548)
40 KUSHTAGI KN-20-003-016-001/1485
(KORADAKERA) 		1520003033NRG24090620230597380 09/06/2023 Suvarna 1520003033WL006110 Suvarna 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022209 MISS SUVARNA SUVARNA STATE BANK OF INDIA(508548)
41 KUSHTAGI KN-20-003-016-001/1485
(KORADAKERA) 		1520003033NRG24090620230597379 09/06/2023 Veeresha 1520003033WL006110 Veeresha 00415 SBIN0020210 2030 2030 Rejected 15/06/2023 2566022312 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 KUSHTAGI KN-20-003-016-001/157
(KORADAKERA) 		1520003033NRG24090620230597382 09/06/2023 RANGAPPA SIDDAPPA 1520003033WL006110 RANGAPPA SIDDAPPA 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022239 RANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
43 KUSHTAGI KN-20-003-016-001/157
(KORADAKERA) 		1520003033NRG24090620230597383 09/06/2023 yamanoorappa 1520003033WL006110 yamanoorappa 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022300 MR YAMANURAPPA STATE BANK OF INDIA(508548)
44 KUSHTAGI KN-20-003-016-001/169
(KORADAKERA) 		1520003033NRG24090620230597384 09/06/2023 Shakrappa Malagitti 1520003033WL006110 Shakrappa Malagitti 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022250 SHANKRAPPA S O HANAMAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
45 KUSHTAGI KN-20-003-016-001/169
(KORADAKERA) 		1520003033NRG24090620230597385 09/06/2023 yankamma 1520003033WL006110 yankamma 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022476 YANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 KUSHTAGI KN-20-003-016-001/179
(KORADAKERA) 		1520003033NRG24090620230597386 09/06/2023 parasappa 1520003033WL006110 parasappa 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022246 PARASAPPA MALAGITTI GENERAL POST OFFICE(607245)
47 KUSHTAGI KN-20-003-016-001/184
(KORADAKERA) 		1520003033NRG24090620230597388 09/06/2023 KANAKAPPA BANGAREPPA MATARANGI 1520003033WL006110 KANAKAPPA BANGAREPPA MATARANGI 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022310 MR KANAKAPPA SO BHANGARAPPA MATARANGI STATE BANK OF INDIA(508548)
48 KUSHTAGI KN-20-003-016-001/184
(KORADAKERA) 		1520003033NRG24090620230597390 09/06/2023 shreedavi 1520003033WL006110 shreedavi 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022468 MRS SHREEDEVI KANAKAPPA STATE BANK OF INDIA(508548)
49 KUSHTAGI KN-20-003-016-001/189
(KORADAKERA) 		1520003033NRG24090620230597391 09/06/2023 dyamanna 1520003033WL006110 dyamanna 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022465 MR DYAMANNA SO BHIMAPPA MATARANGI STATE BANK OF INDIA(508548)
50 KUSHTAGI KN-20-003-016-001/189
(KORADAKERA) 		1520003033NRG24090620230597392 09/06/2023 hanamavva 1520003033WL006110 hanamavva 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022485 MRS HANAMAVVA STATE BANK OF INDIA(508548)
51 KUSHTAGI KN-20-003-016-001/1998
(KORADAKERA) 		1520003033NRG24090620230597394 09/06/2023 Renavva 1520003033WL006110 Renavva 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022277 MRS RENAVVA WO HANUMAPPA KANDAKUR STATE BANK OF INDIA(508548)
52 KUSHTAGI KN-20-003-016-001/20013
(KORADAKERA) 		1520003033NRG24090620230597398 09/06/2023 JYOTHI 1520003033WL006110 JYOTHI 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022281 MRS JYOTHI WO MUTTAPPA STATE BANK OF INDIA(508548)
53 KUSHTAGI KN-20-003-016-001/20013
(KORADAKERA) 		1520003033NRG24090620230597397 09/06/2023 MUTTANNA 1520003033WL006110 MUTTANNA 00415 SBIN0020210 2030 2030 Rejected 15/06/2023 2566022305 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 KUSHTAGI KN-20-003-016-001/20017
(KORADAKERA) 		1520003033NRG24090620230597400 09/06/2023 BHARAMAPPA 1520003033WL006110 BHARAMAPPA 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022248 MR BHARAMAPPA STATE BANK OF INDIA(508548)
55 KUSHTAGI KN-20-003-016-001/2004
(KORADAKERA) 		1520003033NRG24090620230597402 09/06/2023 duragavva 1520003033WL006110 duragavva 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022475 MRS DURAGAVVA VEERAPPA STATE BANK OF INDIA(508548)
56 KUSHTAGI KN-20-003-016-001/2004
(KORADAKERA) 		1520003033NRG24090620230597401 09/06/2023 Virappa 1520003033WL006110 Virappa 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022279 MR VEERAPPA CHIJJERI STATE BANK OF INDIA(508548)
57 KUSHTAGI KN-20-003-016-001/202
(KORADAKERA) 		1520003033NRG24090620230597403 09/06/2023 yallappa madaneppa 1520003033WL006110 yallappa madaneppa 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022240 MR YALLAPPA MADDYANAPPA STATE BANK OF INDIA(508548)
58 KUSHTAGI KN-20-003-016-001/202
(KORADAKERA) 		1520003033NRG24090620230597404 09/06/2023 yamanavva 1520003033WL006110 yamanavva 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022480 YEMANAVVA GENERAL POST OFFICE(607245)
59 KUSHTAGI KN-20-003-016-001/2030
(KORADAKERA) 		1520003033NRG24090620230597405 09/06/2023 gangamma 1520003033WL006110 gangamma 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022288 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 KUSHTAGI KN-20-003-016-001/2030
(KORADAKERA) 		1520003033NRG24090620230597406 09/06/2023 manjunath 1520003033WL006110 manjunath 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022306 MR MANJUNATH MAHADEVAPPA GUDADOORU STATE BANK OF INDIA(508548)
61 KUSHTAGI KN-20-003-016-001/2036
(KORADAKERA) 		1520003033NRG24090620230597410 09/06/2023 renuka 1520003033WL006110 renuka 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022459 MRS RENUKA WO DHARMANNA STATE BANK OF INDIA(508548)
62 KUSHTAGI KN-20-003-016-001/204
(KORADAKERA) 		1520003033NRG24090620230597412 09/06/2023 Iramma 1520003033WL006110 Iramma 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022509 MISS ERAMMA NAGARAJA YALABURGI STATE BANK OF INDIA(508548)
63 KUSHTAGI KN-20-003-016-001/204
(KORADAKERA) 		1520003033NRG24090620230597411 09/06/2023 NAGARAJA YALLAPPA 1520003033WL006110 NAGARAJA YALLAPPA 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022242 MR NAGARAJ YALLAPPA STATE BANK OF INDIA(508548)
64 KUSHTAGI KN-20-003-016-001/205
(KORADAKERA) 		1520003033NRG24090620230597413 09/06/2023 BHIMANAGOUDA 1520003033WL006110 BHIMANAGOUDA 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022309 BHEEMANAGOUDA HANAMAGOUDA GENERAL POST OFFICE(607245)
65 KUSHTAGI KN-20-003-016-001/2053
(KORADAKERA) 		1520003033NRG24090620230597415 09/06/2023 anusuya 1520003033WL006110 anusuya 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022315 MRS ANUSUYA KUNTEPPA STATE BANK OF INDIA(508548)
66 KUSHTAGI KN-20-003-016-001/2053
(KORADAKERA) 		1520003033NRG24090620230597414 09/06/2023 kunteppa 1520003033WL006110 kunteppa 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022462 MR KUNTEPPA SO SIDDAPPA STATE BANK OF INDIA(508548)
67 KUSHTAGI KN-20-003-016-001/2054
(KORADAKERA) 		1520003033NRG24090620230597416 09/06/2023 kalavva 1520003033WL006110 kalavva 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022289 MRS KALAVVA WO HANUMAPPA STATE BANK OF INDIA(508548)
68 KUSHTAGI KN-20-003-016-001/2054
(KORADAKERA) 		1520003033NRG24090620230597417 09/06/2023 yamanurappa 1520003033WL006110 yamanurappa 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022267 MR YAMANURAPPA SO HANAMAPPA VALIKAR STATE BANK OF INDIA(508548)
69 KUSHTAGI KN-20-003-016-001/2058
(KORADAKERA) 		1520003033NRG24090620230597418 09/06/2023 devappa 1520003033WL006110 devappa 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022457 DEVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
70 KUSHTAGI KN-20-003-016-001/2058
(KORADAKERA) 		1520003033NRG24090620230597419 09/06/2023 jayashree 1520003033WL006110 jayashree 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022467 MRS JAYASHREE STATE BANK OF INDIA(508548)
71 KUSHTAGI KN-20-003-016-001/207
(KORADAKERA) 		1520003033NRG24090620230597421 09/06/2023 SHARANAPPA YALLAPPA 1520003033WL006110 SHARANAPPA YALLAPPA 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022234 MR SHARANAPPA SO BHEEMANAGOUDA STATE BANK OF INDIA(508548)
72 KUSHTAGI KN-20-003-016-001/2084
(KORADAKERA) 		1520003033NRG24090620230597423 09/06/2023 Iramma 1520003033WL006110 Iramma 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022486 MRS ERAMMA WO MARIYAPPA GURIKAR STATE BANK OF INDIA(508548)
73 KUSHTAGI KN-20-003-016-001/2086
(KORADAKERA) 		1520003033NRG24090620230597425 09/06/2023 Girijamma 1520003033WL006110 Girijamma 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022202 MRS GIRIJAMMA STATE BANK OF INDIA(508548)
74 KUSHTAGI KN-20-003-016-001/2096
(KORADAKERA) 		1520003033NRG24090620230597427 09/06/2023 Lakshmi 1520003033WL006110 Lakshmi 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022210 LAKSHMI VALIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 KUSHTAGI KN-20-003-016-001/2098
(KORADAKERA) 		1520003033NRG24090620230597429 09/06/2023 Sharanavva 1520003033WL006110 Sharanavva 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022198 SHARANAVVA GENERAL POST OFFICE(607245)
76 KUSHTAGI KN-20-003-016-001/2098
(KORADAKERA) 		1520003033NRG24090620230597430 09/06/2023 yamanoorappa 1520003033WL006110 yamanoorappa 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022253 MR YAMANOORAPPA METI STATE BANK OF INDIA(508548)
77 KUSHTAGI KN-20-003-016-001/213
(KORADAKERA) 		1520003033NRG24090620230597434 09/06/2023 venkatesha 1520003033WL006110 venkatesha 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022477 VENKATESH URF YENKAPPA SHARANAPPA GURIK THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
78 KUSHTAGI KN-20-003-016-001/2251
(KORADAKERA) 		1520003033NRG24090620230597444 09/06/2023 Hanamappa 1520003033WL006110 Hanamappa 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022211 HANAMAVVA GENERAL POST OFFICE(607245)
79 KUSHTAGI KN-20-003-016-001/2276
(KORADAKERA) 		1520003033NRG24090620230597454 09/06/2023 kavya 1520003033WL006110 kavya 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022516 MRS KAVYA GURIKAR STATE BANK OF INDIA(508548)
80 KUSHTAGI KN-20-003-016-001/2277
(KORADAKERA) 		1520003033NRG24090620230597455 09/06/2023 PAKIRAPPA 1520003033WL006110 PAKIRAPPA 00415 SBIN0020210 1740 1740 Processed 15/06/2023 2566022263 PHAKIRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
81 KUSHTAGI KN-20-003-016-001/2285
(KORADAKERA) 		1520003033NRG24090620230597456 09/06/2023 Parasappa 1520003033WL006110 Parasappa 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022276 PARASAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
82 KUSHTAGI KN-20-003-016-001/25
(KORADAKERA) 		1520003033NRG24090620230597461 09/06/2023 CHANDAPPA 1520003033WL006110 CHANDAPPA 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022256 MR CHANDAPPA GURUPADAPPA STATE BANK OF INDIA(508548)
83 KUSHTAGI KN-20-003-016-001/25
(KORADAKERA) 		1520003033NRG24090620230597463 09/06/2023 rudresha 1520003033WL006110 rudresha 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022270 RUDRESHA INDIA POST PAYMENTS BANK LIMITED(508528)
84 KUSHTAGI KN-20-003-016-001/25
(KORADAKERA) 		1520003033NRG24090620230597462 09/06/2023 Shantavva 1520003033WL006110 Shantavva 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022291 SHANTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
85 KUSHTAGI KN-20-003-016-001/266
(KORADAKERA) 		1520003033NRG24090620230597465 09/06/2023 Shivappa 1520003033WL006110 Shivappa 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022199 SHIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
86 KUSHTAGI KN-20-003-016-001/266
(KORADAKERA) 		1520003033NRG24090620230597466 09/06/2023 Umakshavva 1520003033WL006110 Umakshavva 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022266 UMAKSHAVVA DYAMANNA BEVUR IDFC BANK LIMITED(608117)
87 KUSHTAGI KN-20-003-016-001/272
(KORADAKERA) 		1520003033NRG24090620230597468 09/06/2023 Ishappa 1520003033WL006110 Ishappa 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022200 MR ISHAPPA BASAPPA ANGADI STATE BANK OF INDIA(508548)
88 KUSHTAGI KN-20-003-016-001/272
(KORADAKERA) 		1520003033NRG24090620230597467 09/06/2023 sharanappa 1520003033WL006110 sharanappa 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022307 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
89 KUSHTAGI KN-20-003-016-001/274
(KORADAKERA) 		1520003033NRG24090620230597469 09/06/2023 ganamma 1520003033WL006110 ganamma 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022491 GANGAMMA GURIKAR GENERAL POST OFFICE(607245)
90 KUSHTAGI KN-20-003-016-001/274
(KORADAKERA) 		1520003033NRG24090620230597470 09/06/2023 Parasappa 1520003033WL006110 Parasappa 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022261 PARASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
91 KUSHTAGI KN-20-003-016-001/280
(KORADAKERA) 		1520003033NRG24090620230597472 09/06/2023 hanamamma 1520003033WL006110 hanamamma 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022258 MRS HANAMAVVA MALAGITTI STATE BANK OF INDIA(508548)
92 KUSHTAGI KN-20-003-016-001/282
(KORADAKERA) 		1520003033NRG24090620230597475 09/06/2023 manjunath 1520003033WL006110 manjunath 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022269 MR MANJUNATH STATE BANK OF INDIA(508548)
93 KUSHTAGI KN-20-003-016-001/295
(KORADAKERA) 		1520003033NRG24090620230597477 09/06/2023 rudaramma 1520003033WL006110 rudaramma 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022230 MRS RUDRAVVA STATE BANK OF INDIA(508548)
94 KUSHTAGI KN-20-003-016-001/295
(KORADAKERA) 		1520003033NRG24090620230597476 09/06/2023 Sharanappa 1520003033WL006110 Sharanappa 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022247 MR SHARANAPPA M GURIKAR STATE BANK OF INDIA(508548)
95 KUSHTAGI KN-20-003-016-001/3023
(KORADAKERA) 		1520003033NRG24090620230597479 09/06/2023 Holiyamma 1520003033WL006110 Holiyamma 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022313 MRS HOLIYAMMA STATE BANK OF INDIA(508548)
96 KUSHTAGI KN-20-003-016-001/3023
(KORADAKERA) 		1520003033NRG24090620230597478 09/06/2023 Yamanorappa 1520003033WL006110 Yamanorappa 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022314 YAMANURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
97 KUSHTAGI KN-20-003-016-001/3032
(KORADAKERA) 		1520003033NRG24090620230597481 09/06/2023 shantavva 1520003033WL006110 shantavva 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022447 MRS SHANTAVVA HUCHRAPPA MALGATTI STATE BANK OF INDIA(508548)
98 KUSHTAGI KN-20-003-016-001/3034
(KORADAKERA) 		1520003033NRG24090620230597482 09/06/2023 basavraj 1520003033WL006110 basavraj 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022257 MR BASAVARAJ SHARANAPPA STATE BANK OF INDIA(508548)
99 KUSHTAGI KN-20-003-016-001/304
(KORADAKERA) 		1520003033NRG24090620230597484 09/06/2023 Chidanandappa 1520003033WL006110 Chidanandappa 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022228 CHIDANANDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
100 KUSHTAGI KN-20-003-016-001/304
(KORADAKERA) 		1520003033NRG24090620230597485 09/06/2023 shantmma 1520003033WL006110 shantmma 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022255 SHANTAMMA C GURIKAR INDIAN OVERSEAS BANK(508541)
101 KUSHTAGI KN-20-003-016-001/3052
(KORADAKERA) 		1520003033NRG24090620230597486 09/06/2023 Yamanurappa 1520003033WL006110 Yamanurappa 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022262 MR YAMANURAPA M UPPAR STATE BANK OF INDIA(508548)
102 KUSHTAGI KN-20-003-016-001/3055
(KORADAKERA) 		1520003033NRG24090620230597489 09/06/2023 Lalita 1520003033WL006110 Lalita 00415 SBIN0020210 2030 2030 Rejected 15/06/2023 2566022458 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 KUSHTAGI KN-20-003-016-001/3055
(KORADAKERA) 		1520003033NRG24090620230597488 09/06/2023 siddappa 1520003033WL006110 siddappa 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022470 SIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
104 KUSHTAGI KN-20-003-016-001/3058
(KORADAKERA) 		1520003033NRG24090620230597490 09/06/2023 Mallappa 1520003033WL006110 Mallappa 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022201 MR MALLAPPA HANAMAPPA KALUGUDI STATE BANK OF INDIA(508548)
105 KUSHTAGI KN-20-003-016-001/3058
(KORADAKERA) 		1520003033NRG24090620230597491 09/06/2023 Sharanamma 1520003033WL006110 Sharanamma 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022518 MISS SHARANAMMA MALLAPPA KALGUDI STATE BANK OF INDIA(508548)
106 KUSHTAGI KN-20-003-016-001/3061
(KORADAKERA) 		1520003033NRG24090620230597494 09/06/2023 Mallappa 1520003033WL006110 Mallappa 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022301 MALLAPPA SHIVAPPA VALIKAR INDIAN OVERSEAS BANK(508541)
107 KUSHTAGI KN-20-003-016-001/312
(KORADAKERA) 		1520003033NRG24090620230597498 09/06/2023 Suvarn Mallappa Palleda 1520003033WL006110 Suvarn Mallappa Palleda 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022308 MRS SUVARNA MALLAPPA STATE BANK OF INDIA(508548)
108 KUSHTAGI KN-20-003-016-001/315
(KORADAKERA) 		1520003033NRG24090620230597502 09/06/2023 Basamma 1520003033WL006110 Basamma 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022207 MISS BASAMMA BASAMMA STATE BANK OF INDIA(508548)
109 KUSHTAGI KN-20-003-016-001/556
(KORADAKERA) 		1520003033NRG24090620230597507 09/06/2023 Sharanamma 1520003033WL006110 Sharanamma 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022506 MRS SHARANAMMA STATE BANK OF INDIA(508548)
110 KUSHTAGI KN-20-003-016-001/557
(KORADAKERA) 		1520003033NRG24090620230597510 09/06/2023 Ratnavva 1520003033WL006110 Ratnavva 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022500 MASTER RATNAMMA RATNAMMA STATE BANK OF INDIA(508548)
111 KUSHTAGI KN-20-003-016-001/557
(KORADAKERA) 		1520003033NRG24090620230597509 09/06/2023 Sharanappa 1520003033WL006110 Sharanappa 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022499 MR SHARANAPPA SHARANAPPA STATE BANK OF INDIA(508548)
112 KUSHTAGI KN-20-003-016-001/559
(KORADAKERA) 		1520003033NRG24090620230597512 09/06/2023 sharavva 1520003033WL006110 sharavva 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022511 MISS SHARADA VEERANNA BADIGER STATE BANK OF INDIA(508548)
113 KUSHTAGI KN-20-003-016-001/559
(KORADAKERA) 		1520003033NRG24090620230597511 09/06/2023 veeranna 1520003033WL006110 veeranna 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022259 MR VEERANNA STATE BANK OF INDIA(508548)
114 KUSHTAGI KN-20-003-016-001/607
(KORADAKERA) 		1520003033NRG24090620230597518 09/06/2023 devamma 1520003033WL006110 devamma 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022204 MRS DEVAMMA STATE BANK OF INDIA(508548)
115 KUSHTAGI KN-20-003-016-001/611
(KORADAKERA) 		1520003033NRG24090620230597521 09/06/2023 hanamavva 1520003033WL006110 hanamavva 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022243 HANAMAVVA GENERAL POST OFFICE(607245)
116 KUSHTAGI KN-20-003-016-001/620
(KORADAKERA) 		1520003033NRG24090620230597524 09/06/2023 malappa 1520003033WL006110 malappa 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022273 MR MALLAPPA GURIKAR STATE BANK OF INDIA(508548)
117 KUSHTAGI KN-20-003-016-001/621
(KORADAKERA) 		1520003033NRG24090620230597527 09/06/2023 akkamma 1520003033WL006110 akkamma 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022466 MRS AKKAMMA WO ERAPPA VIRAPUR STATE BANK OF INDIA(508548)
118 KUSHTAGI KN-20-003-016-001/621
(KORADAKERA) 		1520003033NRG24090620230597526 09/06/2023 irappa 1520003033WL006110 irappa 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022514 MR IRAPPA HANAMAGOUDA VIRAPUR STATE BANK OF INDIA(508548)
119 KUSHTAGI KN-20-003-016-001/629
(KORADAKERA) 		1520003033NRG24090620230597530 09/06/2023 paravva 1520003033WL006110 paravva 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022501 PARAVVA YAPALADINNI PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUSHTAGI KN-20-003-016-001/642
(KORADAKERA) 		1520003033NRG24090620230597536 09/06/2023 Mallikarjun 1520003033WL006110 Mallikarjun 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022264 MR MALLIKARJUN STATE BANK OF INDIA(508548)
121 KUSHTAGI KN-20-003-016-001/742
(KORADAKERA) 		1520003033NRG24090620230597543 09/06/2023 ballappa 1520003033WL006110 ballappa 00415 SBIN0020210 1450 1450 Processed 15/06/2023 2566022502 MR BALAPPA STATE BANK OF INDIA(508548)
122 KUSHTAGI KN-20-003-016-001/742
(KORADAKERA) 		1520003033NRG24090620230597544 09/06/2023 tippamma 1520003033WL006110 tippamma 00415 SBIN0020210 1450 1450 Processed 15/06/2023 2566022504 MRS TIPPAVVA STATE BANK OF INDIA(508548)
123 KUSHTAGI KN-20-003-016-001/743
(KORADAKERA) 		1520003033NRG24090620230597545 09/06/2023 Sharanappa 1520003033WL006110 Sharanappa 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022473 MR SHARANAPPA STATE BANK OF INDIA(508548)
124 KUSHTAGI KN-20-003-016-001/746
(KORADAKERA) 		1520003033NRG24090620230597547 09/06/2023 kanakavva 1520003033WL006110 kanakavva 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022299 KANAKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
125 KUSHTAGI KN-20-003-016-001/782
(KORADAKERA) 		1520003033NRG24090620230597548 09/06/2023 akshata 1520003033WL006110 akshata 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022513 MISS AKSHATA MOUNESH VEERAPUR STATE BANK OF INDIA(508548)
126 KUSHTAGI KN-20-003-016-001/782
(KORADAKERA) 		1520003033NRG24090620230597549 09/06/2023 mounesha 1520003033WL006110 mounesha 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022512 MR MOUNESHA HANAMAGOUDA VEERAPURA STATE BANK OF INDIA(508548)
127 KUSHTAGI KN-20-003-016-001/8049
(KORADAKERA) 		1520003033NRG24090620230597553 09/06/2023 nagamma 1520003033WL006110 nagamma 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022464 MRS NAGAMMA GURIKAR STATE BANK OF INDIA(508548)
128 KUSHTAGI KN-20-003-016-001/8049
(KORADAKERA) 		1520003033NRG24090620230597552 09/06/2023 PARASAPPA 1520003033WL006110 PARASAPPA 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022236 MR PARASAPPA FAKIRAPPA STATE BANK OF INDIA(508548)
129 KUSHTAGI KN-20-003-016-001/805
(KORADAKERA) 		1520003033NRG24090620230597554 09/06/2023 LAXMAVVA 1520003033WL006110 LAXMAVVA 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022461 MRS LAXMAVVA STATE BANK OF INDIA(508548)
130 KUSHTAGI KN-20-003-016-001/8050
(KORADAKERA) 		1520003033NRG24090620230597557 09/06/2023 huligevva 1520003033WL006110 huligevva 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022463 MRS HULIGEVVA STATE BANK OF INDIA(508548)
131 KUSHTAGI KN-20-003-016-001/8050
(KORADAKERA) 		1520003033NRG24090620230597555 09/06/2023 irappa 1520003033WL006110 irappa 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022235 MR ERAPPA FAKIRAPPA GURIKAR STATE BANK OF INDIA(508548)
132 KUSHTAGI KN-20-003-016-001/8051
(KORADAKERA) 		1520003033NRG24090620230597559 09/06/2023 manjula 1520003033WL006110 manjula 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022290 MRS MANJULA WO HANUMAPPA STATE BANK OF INDIA(508548)
133 KUSHTAGI KN-20-003-016-001/8063
(KORADAKERA) 		1520003033NRG24090620230597561 09/06/2023 jayashree 1520003033WL006110 jayashree 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022493 MRS JAYASHREE STATE BANK OF INDIA(508548)
134 KUSHTAGI KN-20-003-016-001/8063
(KORADAKERA) 		1520003033NRG24090620230597560 09/06/2023 yamanurappa 1520003033WL006110 yamanurappa 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022282 MR YAMANURAPPA STATE BANK OF INDIA(508548)
135 KUSHTAGI KN-20-003-016-001/8065
(KORADAKERA) 		1520003033NRG24090620230597563 09/06/2023 b lakshmi 1520003033WL006110 b lakshmi 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022515 MISS BLAKSHMI STATE BANK OF INDIA(508548)
136 KUSHTAGI KN-20-003-016-001/817
(KORADAKERA) 		1520003033NRG24090620230597564 09/06/2023 huchirappa 1520003033WL006110 huchirappa 00415 SBIN0020210 1450 1450 Processed 15/06/2023 2566022272 MR HUCHCHIRAPPA GURIKAR STATE BANK OF INDIA(508548)
137 KUSHTAGI KN-20-003-016-001/817
(KORADAKERA) 		1520003033NRG24090620230597565 09/06/2023 iravva 1520003033WL006110 iravva 00415 SBIN0020210 1450 1450 Processed 15/06/2023 2566022227 MRS IRAVVA STATE BANK OF INDIA(508548)
138 KUSHTAGI KN-20-003-016-001/84
(KORADAKERA) 		1520003033NRG24090620230597566 09/06/2023 Ayyappa 1520003033WL006110 Ayyappa 00415 SBIN0020210 1450 1450 Processed 15/06/2023 2566022237 AYYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
139 KUSHTAGI KN-20-003-016-001/901
(KORADAKERA) 		1520003033NRG24090620230597569 09/06/2023 lalitavva 1520003033WL006110 lalitavva 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022254 Lalitavva . IDFC BANK LIMITED(608117)
140 KUSHTAGI KN-20-003-016-001/9081
(KORADAKERA) 		1520003033NRG24090620230597570 09/06/2023 Revanasiddappa 1520003033WL006110 Revanasiddappa 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022489 MR REVANASIDDAPPA STATE BANK OF INDIA(508548)
141 KUSHTAGI KN-20-003-016-001/9092
(KORADAKERA) 		1520003033NRG24090620230597574 09/06/2023 Hanamavva 1520003033WL006110 Hanamavva 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022508 Hanamavva . IDFC BANK LIMITED(608117)
142 KUSHTAGI KN-20-003-016-001/9095
(KORADAKERA) 		1520003033NRG24090620230597576 09/06/2023 lalitavva 1520003033WL006110 lalitavva 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022203 LALITAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
143 KUSHTAGI KN-20-003-016-001/9095
(KORADAKERA) 		1520003033NRG24090620230597575 09/06/2023 yamanurappa 1520003033WL006110 yamanurappa 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022194 YAMANURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
144 KUSHTAGI KN-20-003-016-001/9096
(KORADAKERA) 		1520003033NRG24090620230597577 09/06/2023 lalitavva 1520003033WL006110 lalitavva 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022510 MISS LALITA DEVAPPA KANDAGAL STATE BANK OF INDIA(508548)
145 KUSHTAGI KN-20-003-016-001/9097
(KORADAKERA) 		1520003033NRG24090620230597578 09/06/2023 basamma 1520003033WL006110 basamma 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022482 BASMMA INDIA POST PAYMENTS BANK LIMITED(508528)
146 KUSHTAGI KN-20-003-016-001/9097
(KORADAKERA) 		1520003033NRG24090620230597579 09/06/2023 maleshappa 1520003033WL006110 maleshappa 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022481 MALLESHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
147 KUSHTAGI KN-20-003-016-001/9098
(KORADAKERA) 		1520003033NRG24090620230597580 09/06/2023 sharanamma 1520003033WL006110 sharanamma 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022474 SHARANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
148 KUSHTAGI KN-20-003-016-001/9099
(KORADAKERA) 		1520003033NRG24090620230597582 09/06/2023 gouramma 1520003033WL006110 gouramma 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022206 MRS GOURAMMAMALLGOUDRU GOURAMMAMALLGOUDR STATE BANK OF INDIA(508548)
149 KUSHTAGI KN-20-003-016-001/9099
(KORADAKERA) 		1520003033NRG24090620230597581 09/06/2023 suresha 1520003033WL006110 suresha 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022205 MR SURESHMALIGOUDRA SURESHMALIGOUDRA STATE BANK OF INDIA(508548)
150 KUSHTAGI KN-20-003-016-001/913
(KORADAKERA) 		1520003033NRG24090620230597584 09/06/2023 Hanamappa 1520003033WL006110 Hanamappa 00415 SBIN0020210 2030 2030 Rejected 15/06/2023 2566022245 Aadhaar Number not Mapped to Account Number
151 KUSHTAGI KN-20-003-016-001/913
(KORADAKERA) 		1520003033NRG24090620230597585 09/06/2023 kasturevva 1520003033WL006110 kasturevva 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022488 KASTUREVVA GENERAL POST OFFICE(607245)
152 KUSHTAGI KN-20-003-016-001/914
(KORADAKERA) 		1520003033NRG24090620230597586 09/06/2023 shantavva 1520003033WL006110 shantavva 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022283 MRS SHANTAVVA RAMAPPA MATRANGI STATE BANK OF INDIA(508548)
153 KUSHTAGI KN-20-003-016-001/917
(KORADAKERA) 		1520003033NRG24090620230597588 09/06/2023 dyamanna 1520003033WL006110 dyamanna 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022274 MR DYAMANNA VEERAPURA STATE BANK OF INDIA(508548)
154 KUSHTAGI KN-20-003-016-001/917
(KORADAKERA) 		1520003033NRG24090620230597589 09/06/2023 sharanavva 1520003033WL006110 sharanavva 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022469 MRS SHARANAVVA STATE BANK OF INDIA(508548)
155 KUSHTAGI KN-20-003-016-001/918
(KORADAKERA) 		1520003033NRG24090620230597591 09/06/2023 lalita 1520003033WL006110 lalita 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022495 MRS LALITA STATE BANK OF INDIA(508548)
156 KUSHTAGI KN-20-003-016-001/918
(KORADAKERA) 		1520003033NRG24090620230597590 09/06/2023 mailarappa 1520003033WL006110 mailarappa 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022286 MR MAILARAPPA SO THIPPANNA STATE BANK OF INDIA(508548)
157 KUSHTAGI KN-20-003-016-001/919
(KORADAKERA) 		1520003033NRG24090620230597593 09/06/2023 irappa 1520003033WL006110 irappa 00415 SBIN0020210 1450 1450 Processed 15/06/2023 2566022251 MR IRAPPA GURIKAR STATE BANK OF INDIA(508548)
158 KUSHTAGI KN-20-003-016-001/919
(KORADAKERA) 		1520003033NRG24090620230597592 09/06/2023 sharanamma 1520003033WL006110 sharanamma 00415 SBIN0020210 1450 1450 Processed 15/06/2023 2566022231 SHARANAMMA GURIKAR GENERAL POST OFFICE(607245)
159 KUSHTAGI KN-20-003-016-001/920
(KORADAKERA) 		1520003033NRG24090620230597594 09/06/2023 LAKSHMAVVA 1520003033WL006110 LAKSHMAVVA 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022490 MRS LAKSHMAVVA WO ESHAPPA STATE BANK OF INDIA(508548)
160 KUSHTAGI KN-20-003-016-001/921
(KORADAKERA) 		1520003033NRG24090620230597596 09/06/2023 Gangavva 1520003033WL006110 Gangavva 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022452 MR GANGAVVA MALAGITTI STATE BANK OF INDIA(508548)
161 KUSHTAGI KN-20-003-016-001/921
(KORADAKERA) 		1520003033NRG24090620230597595 09/06/2023 sharanappa 1520003033WL006110 sharanappa 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022285 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
162 KUSHTAGI KN-20-003-016-001/922
(KORADAKERA) 		1520003033NRG24090620230597598 09/06/2023 HUCHCHIrAPPA 1520003033WL006110 HUCHCHIrAPPA 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022478 MR HUCHCHIRAPPA KALAKAPPA TOTALAKAYI STATE BANK OF INDIA(508548)
163 KUSHTAGI KN-20-003-016-001/922
(KORADAKERA) 		1520003033NRG24090620230597599 09/06/2023 pooja 1520003033WL006110 pooja 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022484 MRS POOJA TOTTILAKAYI HUCHCHIRAPPA STATE BANK OF INDIA(508548)
164 KUSHTAGI KN-20-003-016-001/924
(KORADAKERA) 		1520003033NRG24090620230597600 09/06/2023 sangappa 1520003033WL006110 sangappa 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022278 MR SANGAPPA GALI STATE BANK OF INDIA(508548)
165 KUSHTAGI KN-20-003-016-001/929
(KORADAKERA) 		1520003033NRG24090620230597602 09/06/2023 dyamavva 1520003033WL006110 dyamavva 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022471 MRS DYAMAVVA WO MALLAPPA IRAPURA STATE BANK OF INDIA(508548)
166 KUSHTAGI KN-20-003-016-001/929
(KORADAKERA) 		1520003033NRG24090620230597601 09/06/2023 mallapa 1520003033WL006110 mallapa 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022472 MALLAPPA VEERAPUR GENERAL POST OFFICE(607245)
167 KUSHTAGI KN-20-003-016-001/932
(KORADAKERA) 		1520003033NRG24090620230597604 09/06/2023 shantavva 1520003033WL006110 shantavva 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022497 SANTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
168 KUSHTAGI KN-20-003-016-001/932
(KORADAKERA) 		1520003033NRG24090620230597603 09/06/2023 sharanbasappa 1520003033WL006110 sharanbasappa 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022498 SHARANABASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
169 KUSHTAGI KN-20-003-016-001/958
(KORADAKERA) 		1520003033NRG24090620230597605 09/06/2023 drakshayani 1520003033WL006110 drakshayani 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022479 DRAKSHAYANI INDIA POST PAYMENTS BANK LIMITED(508528)
170 KUSHTAGI KN-20-003-016-001/958
(KORADAKERA) 		1520003033NRG24090620230597606 09/06/2023 Sharanappa 1520003033WL006110 Sharanappa 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022483 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
171 KUSHTAGI KN-20-003-016-001/959
(KORADAKERA) 		1520003033NRG24090620230597607 09/06/2023 huchirappa 1520003033WL006110 huchirappa 00415 SBIN0020210 1450 1450 Processed 15/06/2023 2566022271 MR HUCCHIRAPPA CHALAGERI STATE BANK OF INDIA(508548)
172 KUSHTAGI KN-20-003-016-001/962
(KORADAKERA) 		1520003033NRG24090620230597610 09/06/2023 Anita 1520003033WL006110 Anita 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022280 MRS ANITA STATE BANK OF INDIA(508548)
173 KUSHTAGI KN-20-003-016-001/962
(KORADAKERA) 		1520003033NRG24090620230597609 09/06/2023 shantmma 1520003033WL006110 shantmma 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022275 MRS SHANTHAMMA GURIKAR STATE BANK OF INDIA(508548)
174 KUSHTAGI KN-20-003-016-001/964
(KORADAKERA) 		1520003033NRG24090620230597611 09/06/2023 Hanamappa 1520003033WL006110 Hanamappa 00415 SBIN0020210 2030 2030 Rejected 15/06/2023 2566022284 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 KUSHTAGI KN-20-003-016-001/965
(KORADAKERA) 		1520003033NRG24090620230597612 09/06/2023 Shivavva 1520003033WL006110 Shivavva 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022507 SHIVAVVA GENERAL POST OFFICE(607245)
176 KUSHTAGI KN-20-003-016-001/967
(KORADAKERA) 		1520003033NRG24090620230597614 09/06/2023 yallappa 1520003033WL006110 yallappa 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022287 YALLAPPA GURIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
177 KUSHTAGI KN-20-003-016-007/2099
(KORADAKERA) 		1520003033NRG24090620230597616 09/06/2023 Sharanappa 1520003033WL006110 Sharanappa 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022252 MR SHARANAPPA JAVALI STATE BANK OF INDIA(508548)
178 KUSHTAGI KN-20-003-016-007/313
(KORADAKERA) 		1520003033NRG24090620230597618 09/06/2023 Kariyappa 1520003033WL006110 Kariyappa 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022244 MR KARIYAPPA GOUDR STATE BANK OF INDIA(508548)
179 KUSHTAGI KN-20-003-016-007/49
(KORADAKERA) 		1520003033NRG24090620230597620 09/06/2023 IRAMMA HANAMAPPA KATTIMANI 1520003033WL006110 IRAMMA HANAMAPPA KATTIMANI 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022232 ERAWWA W/O HANAMAPPA GENERAL POST OFFICE(607245)
180 KUSHTAGI KN-20-003-016-007/49
(KORADAKERA) 		1520003033NRG24090620230597621 09/06/2023 kariyappa 1520003033WL006110 kariyappa 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022460 MR KARIYAPPA HANAMAPPA STATE BANK OF INDIA(508548)
181 KUSHTAGI KN-20-003-016-007/639
(KORADAKERA) 		1520003033NRG24090620230597622 09/06/2023 Akkamhadevi 1520003033WL006110 Akkamhadevi 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022208 MISS AKKAMMA AKKAMMA STATE BANK OF INDIA(508548)
182 KUSHTAGI KN-20-003-016-007/892
(KORADAKERA) 		1520003033NRG24090620230597624 09/06/2023 sharanappa 1520003033WL006110 sharanappa 00415 SBIN0020210 2030 2030 Rejected 15/06/2023 2566022505 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 KUSHTAGI KN-20-003-016-007/892
(KORADAKERA) 		1520003033NRG24090620230597623 09/06/2023 yallavva 1520003033WL006110 yallavva 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022503 MRS YALLAVVA STATE BANK OF INDIA(508548)
184 KUSHTAGI KN-20-003-016-007/96
(KORADAKERA) 		1520003033NRG24090620230597626 09/06/2023 yamanurappa 1520003033WL006110 yamanurappa 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566022233 MR YAMANURAPPA STATE BANK OF INDIA(508548)
SubTotal 309720 309720
185 KUSHTAGI KN-20-003-016-001/2262
(KORADAKERA) 		1520003033NRG24090620230597448 09/06/2023 Veeramma 1520003033WL006110 Veeramma 00415 SBIN0020211 2030 2030 Processed 15/06/2023 2566022249 VEERAMMA S O VIRUPAKSHAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 2030 2030
186 KUSHTAGI KN-20-003-016-001/495
(KORADAKERA) 		1520003033NRG24090620230597503 09/06/2023 LAXMAVVA 1520003033WL006110 LAXMAVVA 00415 SBIN0020219 2030 2030 Processed 15/06/2023 2566022492 LAXMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2030 2030
187 KUSHTAGI KN-20-003-016-001/106
(KORADAKERA) 		1520003033NRG24090620230597365 09/06/2023 Bhimanna Valikar 1520003033WL006110 Bhimanna Valikar 00415 SBIN0040754 2030 2030 Processed 15/06/2023 2566022323 BHIMAPPA NINGAPPA WALIKAR INDIAN OVERSEAS BANK(508541)
188 KUSHTAGI KN-20-003-016-001/184
(KORADAKERA) 		1520003033NRG24090620230597389 09/06/2023 Veeresh 1520003033WL006110 Veeresh 00415 SBIN0040754 2030 2030 Processed 15/06/2023 2566022293 VIRESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4060 4060
189 KUSHTAGI KN-20-003-016-001/2084
(KORADAKERA) 		1520003033NRG24090620230597424 09/06/2023 Mallappa 1520003033WL006110 Mallappa 00468 UBIN0917559 2030 2030 Processed 15/06/2023 2566022212 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
190 KUSHTAGI KN-20-003-016-001/743
(KORADAKERA) 		1520003033NRG24090620230597546 09/06/2023 Savita 1520003033WL006110 Savita 00468 UBIN0917559 2030 2030 Processed 15/06/2023 2566022214 MISS SAVITH SAVITH STATE BANK OF INDIA(508548)
191 KUSHTAGI KN-20-003-016-001/911
(KORADAKERA) 		1520003033NRG24090620230597583 09/06/2023 channappa 1520003033WL006110 channappa 00468 UBIN0917559 2030 2030 Processed 15/06/2023 2566022213 CHANNAPPA Y GURIKAR UNION BANK OF INDIA(508500)
SubTotal 6090 6090
192 KUSHTAGI KN-20-003-016-001/552
(KORADAKERA) 		1520003033NRG24090620230597506 09/06/2023 Basavaraj 1520003033WL006110 Basavaraj 00509 KVGB0006306 2030 2030 Processed 15/06/2023 2566022303 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2030 2030
193 KUSHTAGI KN-20-003-016-001/131
(KORADAKERA) 		1520003033NRG24090620230597375 09/06/2023 gavishiddappa 1520003033WL006110 gavishiddappa 00652 PKGB0010543 2030 2030 Processed 15/06/2023 2566022357 GAVISIDDAPPA MALIYAPPA HADAPASA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KUSHTAGI KN-20-003-016-001/20017
(KORADAKERA) 		1520003033NRG24090620230597399 09/06/2023 SHIVAVVA 1520003033WL006110 SHIVAVVA 00652 PKGB0010543 2030 2030 Processed 15/06/2023 2566022360 SHIVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KUSHTAGI KN-20-003-016-001/244
(KORADAKERA) 		1520003033NRG24090620230597458 09/06/2023 PARAMMA SHIVAPPA 1520003033WL006110 PARAMMA SHIVAPPA 00652 PKGB0010543 2030 2030 Processed 15/06/2023 2566022318 PARAMMA SHIVAPPA MUGALI IDFC BANK LIMITED(608117)
196 KUSHTAGI KN-20-003-016-001/315
(KORADAKERA) 		1520003033NRG24090620230597500 09/06/2023 eramma 1520003033WL006110 eramma 00652 PKGB0010543 2030 2030 Processed 15/06/2023 2566022444 ERAVVA GENERAL POST OFFICE(607245)
197 KUSHTAGI KN-20-003-016-001/556
(KORADAKERA) 		1520003033NRG24090620230597508 09/06/2023 huligemma 1520003033WL006110 huligemma 00652 PKGB0010543 2030 2030 Processed 15/06/2023 2566022359 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KUSHTAGI KN-20-003-016-001/604
(KORADAKERA) 		1520003033NRG24090620230597513 09/06/2023 bhangareppa 1520003033WL006110 bhangareppa 00652 PKGB0010543 1740 1740 Processed 15/06/2023 2566022356 BANGARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KUSHTAGI KN-20-003-016-001/630
(KORADAKERA) 		1520003033NRG24090620230597532 09/06/2023 renakavva 1520003033WL006110 renakavva 00652 PKGB0010543 2030 2030 Processed 15/06/2023 2566022436 MRS RENAKAVVA STATE BANK OF INDIA(508548)
200 KUSHTAGI KN-20-003-016-001/651
(KORADAKERA) 		1520003033NRG24090620230597538 09/06/2023 Sangavva 1520003033WL006110 Sangavva 00652 PKGB0010543 2030 2030 Processed 15/06/2023 2566022358 SANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KUSHTAGI KN-20-003-016-001/790
(KORADAKERA) 		1520003033NRG24090620230597550 09/06/2023 annapura 1520003033WL006110 annapura 00652 PKGB0010543 2030 2030 Processed 15/06/2023 2566022433 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17980 17980
202 KUSHTAGI KN-20-003-016-001/114
(KORADAKERA) 		1520003033NRG24090620230597372 09/06/2023 Iramma 1520003033WL006110 Iramma 00652 PKGB0010715 2030 2030 Processed 15/06/2023 2566022446 ERAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KUSHTAGI KN-20-003-016-001/117
(KORADAKERA) 		1520003033NRG24090620230597373 09/06/2023 pakiravva 1520003033WL006110 pakiravva 00652 PKGB0010715 2030 2030 Processed 15/06/2023 2566022445 PHAKIRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KUSHTAGI KN-20-003-016-001/149
(KORADAKERA) 		1520003033NRG24090620230597381 09/06/2023 devamma 1520003033WL006110 devamma 00652 PKGB0010715 2030 2030 Processed 15/06/2023 2566022317 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KUSHTAGI KN-20-003-016-001/179
(KORADAKERA) 		1520003033NRG24090620230597387 09/06/2023 Yallamma 1520003033WL006110 Yallamma 00652 PKGB0010715 2030 2030 Processed 15/06/2023 2566022443 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KUSHTAGI KN-20-003-016-001/200
(KORADAKERA) 		1520003033NRG24090620230597395 09/06/2023 hanamavva 1520003033WL006110 hanamavva 00652 PKGB0010715 2030 2030 Processed 15/06/2023 2566022325 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
207 KUSHTAGI KN-20-003-016-001/207
(KORADAKERA) 		1520003033NRG24090620230597422 09/06/2023 Annarurna 1520003033WL006110 Annarurna 00652 PKGB0010715 2030 2030 Processed 15/06/2023 2566022439 ANNAPURANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KUSHTAGI KN-20-003-016-001/213
(KORADAKERA) 		1520003033NRG24090620230597435 09/06/2023 Shantavva 1520003033WL006110 Shantavva 00652 PKGB0010715 2030 2030 Processed 15/06/2023 2566022442 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KUSHTAGI KN-20-003-016-001/282
(KORADAKERA) 		1520003033NRG24090620230597474 09/06/2023 bhimavva 1520003033WL006110 bhimavva 00652 PKGB0010715 2030 2030 Processed 15/06/2023 2566022435 BHEEMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
210 KUSHTAGI KN-20-003-016-001/3052
(KORADAKERA) 		1520003033NRG24090620230597487 09/06/2023 mallavva 1520003033WL006110 mallavva 00652 PKGB0010715 2030 2030 Processed 15/06/2023 2566022441 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KUSHTAGI KN-20-003-016-001/642
(KORADAKERA) 		1520003033NRG24090620230597534 09/06/2023 shankravva 1520003033WL006110 shankravva 00652 PKGB0010715 2030 2030 Processed 15/06/2023 2566022437 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KUSHTAGI KN-20-003-016-001/651
(KORADAKERA) 		1520003033NRG24090620230597537 09/06/2023 Sanganagouda 1520003033WL006110 Sanganagouda 00652 PKGB0010715 2030 2030 Rejected 15/06/2023 2566022265 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 KUSHTAGI KN-20-003-016-001/652
(KORADAKERA) 		1520003033NRG24090620230597540 09/06/2023 hanamavva 1520003033WL006110 hanamavva 00652 PKGB0010715 2030 2030 Processed 15/06/2023 2566022440 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KUSHTAGI KN-20-003-016-001/790
(KORADAKERA) 		1520003033NRG24090620230597551 09/06/2023 pavadeppa 1520003033WL006110 pavadeppa 00652 PKGB0010715 2030 2030 Processed 15/06/2023 2566022434 PAVADEPPA BARIGIDAD PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KUSHTAGI KN-20-003-016-001/84
(KORADAKERA) 		1520003033NRG24090620230597567 09/06/2023 Devamma 1520003033WL006110 Devamma 00652 PKGB0010715 1450 1450 Processed 15/06/2023 2566022438 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 27840 27840
216 KUSHTAGI KN-20-003-016-001/960
(KORADAKERA) 		1520003033NRG24090620230597608 09/06/2023 malikarjun 1520003033WL006110 malikarjun 00666 IDFB0080351 1450 1450 Processed 15/06/2023 2566022349 Mallikarjun Gurikar IDFC BANK LIMITED(608117)
SubTotal 1450 1450
217 KUSHTAGI KN-20-003-016-001/2032
(KORADAKERA) 		1520003033NRG24090620230597408 09/06/2023 huligemma 1520003033WL006110 huligemma 00666 IDFB0080353 2030 2030 Processed 15/06/2023 2566022353 Huligemma . IDFC BANK LIMITED(608117)
218 KUSHTAGI KN-20-003-016-001/2275
(KORADAKERA) 		1520003033NRG24090620230597451 09/06/2023 uma 1520003033WL006110 uma 00666 IDFB0080353 2030 2030 Processed 15/06/2023 2566022352 Uma Hadapad IDFC BANK LIMITED(608117)
219 KUSHTAGI KN-20-003-016-001/2285
(KORADAKERA) 		1520003033NRG24090620230597457 09/06/2023 Rekha 1520003033WL006110 Rekha 00666 IDFB0080353 2030 2030 Processed 15/06/2023 2566022354 Rekha Valikar IDFC BANK LIMITED(608117)
220 KUSHTAGI KN-20-003-016-001/274
(KORADAKERA) 		1520003033NRG24090620230597471 09/06/2023 Chanabasavva 1520003033WL006110 Chanabasavva 00666 IDFB0080353 2030 2030 Processed 15/06/2023 2566022319 Channabasavva . IDFC BANK LIMITED(608117)
221 KUSHTAGI KN-20-003-016-001/3059
(KORADAKERA) 		1520003033NRG24090620230597492 09/06/2023 Sharanappa 1520003033WL006110 Sharanappa 00666 IDFB0080353 2030 2030 Processed 15/06/2023 2566022355 Sharanappa . IDFC BANK LIMITED(608117)
222 KUSHTAGI KN-20-003-016-001/608
(KORADAKERA) 		1520003033NRG24090620230597520 09/06/2023 LAKSHMAVVA 1520003033WL006110 LAKSHMAVVA 00666 IDFB0080353 2030 2030 Processed 15/06/2023 2566022351 Lakshmavva . IDFC BANK LIMITED(608117)
223 KUSHTAGI KN-20-003-016-001/627
(KORADAKERA) 		1520003033NRG24090620230597529 09/06/2023 LAKSHMAVVA 1520003033WL006110 LAKSHMAVVA 00666 IDFB0080353 2030 2030 Processed 15/06/2023 2566022347 Lakshmavva . IDFC BANK LIMITED(608117)
224 KUSHTAGI KN-20-003-016-001/627
(KORADAKERA) 		1520003033NRG24090620230597528 09/06/2023 sharanappa 1520003033WL006110 sharanappa 00666 IDFB0080353 2030 2030 Processed 15/06/2023 2566022348 Sharanappa . IDFC BANK LIMITED(608117)
225 KUSHTAGI KN-20-003-016-001/652
(KORADAKERA) 		1520003033NRG24090620230597539 09/06/2023 hanamappa 1520003033WL006110 hanamappa 00666 IDFB0080353 2030 2030 Processed 15/06/2023 2566022350 Hanamappa . IDFC BANK LIMITED(608117)
226 KUSHTAGI KN-20-003-016-001/901
(KORADAKERA) 		1520003033NRG24090620230597568 09/06/2023 yamanurappa 1520003033WL006110 yamanurappa 00666 IDFB0080353 2030 2030 Processed 15/06/2023 2566022346 MISS HULIGEMMA MINOR F NG YAMANURAPPA TO STATE BANK OF INDIA(508548)
SubTotal 20300 20300
227 KUSHTAGI KN-20-003-016-001/200
(KORADAKERA) 		1520003033NRG24090620230597396 09/06/2023 Ambika 1520003033WL006110 Ambika 00691 IPOS0000001 2030 2030 Processed 15/06/2023 2566022345 AMBIKA KANAKAPPA MALAGITTI INDIA POST PAYMENTS BANK LIMITED(508528)
228 KUSHTAGI KN-20-003-016-001/2036
(KORADAKERA) 		1520003033NRG24090620230597409 09/06/2023 Dhramanna 1520003033WL006110 Dhramanna 00691 IPOS0000001 2030 2030 Processed 15/06/2023 2566022320 DHARMANA INDIA POST PAYMENTS BANK LIMITED(508528)
229 KUSHTAGI KN-20-003-016-001/2062
(KORADAKERA) 		1520003033NRG24090620230597420 09/06/2023 Ayyamma 1520003033WL006110 Ayyamma 00691 IPOS0000001 2030 2030 Processed 15/06/2023 2566022321 AYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
230 KUSHTAGI KN-20-003-016-001/2086
(KORADAKERA) 		1520003033NRG24090620230597426 09/06/2023 sharanappa 1520003033WL006110 sharanappa 00691 IPOS0000001 2030 2030 Processed 15/06/2023 2566022334 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
231 KUSHTAGI KN-20-003-016-001/2099
(KORADAKERA) 		1520003033NRG24090620230597432 09/06/2023 Huchirappa 1520003033WL006110 Huchirappa 00691 IPOS0000001 2030 2030 Processed 15/06/2023 2566022336 HUCHCHIRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
232 KUSHTAGI KN-20-003-016-001/2099
(KORADAKERA) 		1520003033NRG24090620230597431 09/06/2023 Vijayalaxmi 1520003033WL006110 Vijayalaxmi 00691 IPOS0000001 2030 2030 Processed 15/06/2023 2566022335 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
233 KUSHTAGI KN-20-003-016-001/2228
(KORADAKERA) 		1520003033NRG24090620230597438 09/06/2023 LALITHA 1520003033WL006110 LALITHA 00691 IPOS0000001 2030 2030 Processed 15/06/2023 2566022324 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
234 KUSHTAGI KN-20-003-016-001/2229
(KORADAKERA) 		1520003033NRG24090620230597439 09/06/2023 Anita 1520003033WL006110 Anita 00691 IPOS0000001 2030 2030 Processed 15/06/2023 2566022343 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
235 KUSHTAGI KN-20-003-016-001/2245
(KORADAKERA) 		1520003033NRG24090620230597443 09/06/2023 Nagalingappa 1520003033WL006110 Nagalingappa 00691 IPOS0000001 2030 2030 Processed 15/06/2023 2566022337 NAGALINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
236 KUSHTAGI KN-20-003-016-001/2252
(KORADAKERA) 		1520003033NRG24090620230597445 09/06/2023 Iramma 1520003033WL006110 Iramma 00691 IPOS0000001 2030 2030 Processed 15/06/2023 2566022340 IRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
237 KUSHTAGI KN-20-003-016-001/2253
(KORADAKERA) 		1520003033NRG24090620230597446 09/06/2023 Basavaraj 1520003033WL006110 Basavaraj 00691 IPOS0000001 2030 2030 Processed 15/06/2023 2566022328 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
238 KUSHTAGI KN-20-003-016-001/2253
(KORADAKERA) 		1520003033NRG24090620230597447 09/06/2023 Ratnamma 1520003033WL006110 Ratnamma 00691 IPOS0000001 2030 2030 Processed 15/06/2023 2566022344 RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
239 KUSHTAGI KN-20-003-016-001/2262
(KORADAKERA) 		1520003033NRG24090620230597449 09/06/2023 Shivakumar 1520003033WL006110 Shivakumar 00691 IPOS0000001 2030 2030 Processed 15/06/2023 2566022327 SHIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
240 KUSHTAGI KN-20-003-016-001/2263
(KORADAKERA) 		1520003033NRG24090620230597450 09/06/2023 Parsappa 1520003033WL006110 Parsappa 00691 IPOS0000001 2030 2030 Processed 15/06/2023 2566022326 PARASAPPA GENERAL POST OFFICE(607245)
241 KUSHTAGI KN-20-003-016-001/2275
(KORADAKERA) 		1520003033NRG24090620230597452 09/06/2023 Mhantesha 1520003033WL006110 Mhantesha 00691 IPOS0000001 2030 2030 Processed 15/06/2023 2566022331 MAHANTESH HADAPAD INDIA POST PAYMENTS BANK LIMITED(508528)
242 KUSHTAGI KN-20-003-016-001/2276
(KORADAKERA) 		1520003033NRG24090620230597453 09/06/2023 Ramesha 1520003033WL006110 Ramesha 00691 IPOS0000001 1160 1160 Processed 15/06/2023 2566022338 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
243 KUSHTAGI KN-20-003-016-001/266
(KORADAKERA) 		1520003033NRG24090620230597464 09/06/2023 yamanurappa 1520003033WL006110 yamanurappa 00691 IPOS0000001 2030 2030 Processed 15/06/2023 2566022322 YAMANURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
244 KUSHTAGI KN-20-003-016-001/307
(KORADAKERA) 		1520003033NRG24090620230597496 09/06/2023 Chandappa 1520003033WL006110 Chandappa 00691 IPOS0000001 2030 2030 Processed 15/06/2023 2566022341 CHANDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
245 KUSHTAGI KN-20-003-016-001/607
(KORADAKERA) 		1520003033NRG24090620230597519 09/06/2023 Topamma 1520003033WL006110 Topamma 00691 IPOS0000001 2030 2030 Processed 15/06/2023 2566022332 TOPAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
246 KUSHTAGI KN-20-003-016-001/611
(KORADAKERA) 		1520003033NRG24090620230597523 09/06/2023 Nagappa 1520003033WL006110 Nagappa 00691 IPOS0000001 2030 2030 Processed 15/06/2023 2566022342 NAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
247 KUSHTAGI KN-20-003-016-001/9092
(KORADAKERA) 		1520003033NRG24090620230597573 09/06/2023 Muttaanagouda 1520003033WL006110 Muttaanagouda 00691 IPOS0000001 2030 2030 Processed 15/06/2023 2566022329 MUTTANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
248 KUSHTAGI KN-20-003-016-001/914
(KORADAKERA) 		1520003033NRG24090620230597587 09/06/2023 Ramanna 1520003033WL006110 Ramanna 00691 IPOS0000001 2030 2030 Processed 15/06/2023 2566022333 RAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
249 KUSHTAGI KN-20-003-016-007/2099
(KORADAKERA) 		1520003033NRG24090620230597617 09/06/2023 Sangavva 1520003033WL006110 Sangavva 00691 IPOS0000001 2030 2030 Processed 15/06/2023 2566022339 SANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
250 KUSHTAGI KN-20-003-016-007/317
(KORADAKERA) 		1520003033NRG24090620230597619 09/06/2023 Sharanappa 1520003033WL006110 Sharanappa 00691 IPOS0000001 2030 2030 Processed 15/06/2023 2566022330 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47850 47850
Total 500250 500250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003033_090623APB_FTO_168599 AXIS BANK UTIB0001310 KUSHTAGI 2030
2 KUSHTAGI KN1520003033_090623APB_FTO_168599 Canara Bank CNRB0006188 Kushtagi 24360
3 KUSHTAGI KN1520003033_090623APB_FTO_168599 State Bank of India SBIN0004277 KOPPAL 2030
4 KUSHTAGI KN1520003033_090623APB_FTO_168599 State Bank of India SBIN0008037 KARWAR PORT COMPLEX 2030
5 KUSHTAGI KN1520003033_090623APB_FTO_168599 State Bank of India SBIN0013290 KARATAGI 4060
6 KUSHTAGI KN1520003033_090623APB_FTO_168599 State Bank of India SBIN0017863 Kushtagi 24360
7 KUSHTAGI KN1520003033_090623APB_FTO_168599 State Bank of India SBIN0020210 KUSHTGI 309720
8 KUSHTAGI KN1520003033_090623APB_FTO_168599 State Bank of India SBIN0020211 LINGSUGUR 2030
9 KUSHTAGI KN1520003033_090623APB_FTO_168599 State Bank of India SBIN0020219 HANAMSAGAR 2030
10 KUSHTAGI KN1520003033_090623APB_FTO_168599 State Bank of India SBIN0040754 KUSHTAGI 4060
11 KUSHTAGI KN1520003033_090623APB_FTO_168599 Union Bank of India UBIN0917559 KUSHTAGI 6090
12 KUSHTAGI KN1520003033_090623APB_FTO_168599 Karnataka Vikas Grameen Bank KVGB0006306 NAREGAL 2030
13 KUSHTAGI KN1520003033_090623APB_FTO_168599 Pragathi Krishna Gramin Bank PKGB0010543 Bandi 17980
14 KUSHTAGI KN1520003033_090623APB_FTO_168599 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 27840
15 KUSHTAGI KN1520003033_090623APB_FTO_168599 IDFC Bank IDFB0080351 Koppal 1450
16 KUSHTAGI KN1520003033_090623APB_FTO_168599 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 20300
17 KUSHTAGI KN1520003033_090623APB_FTO_168599 India Post Payments Bank IPOS0000001 KOPPAL 47850

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