Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:33:32 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003016_150623APB_FTO_183012
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-20-003-016-006/802
(KORADAKERA) 		1520003016NRG24150620230663336 15/06/2023 Sharanappa 1520003016WL006651 Sharanappa 00032 UTIB0001310 1995 1995 Processed 27/06/2023 2813943680 MR SHARNAPPA SO FAKIRAVVA JANTHAGAL STATE BANK OF INDIA(508548)
2 KUSHTAGI KN-20-003-016-006/8193
(KORADAKERA) 		1520003016NRG24150620230662594 15/06/2023 Sharanappa 1520003016WL006649 Sharanappa 00032 UTIB0001310 1995 1995 Processed 27/06/2023 2813943679 SHARANAPPA SO SHARANAPPA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3990 3990
3 KUSHTAGI KN-20-003-016-002/132
(KORADAKERA) 		1520003016NRG24140620230641447 15/06/2023 pakiragouda 1520003016WL006494 pakiragouda 00078 CNRB0006188 1995 1995 Processed 28/06/2023 2813943697 FAKIRAGOUDA MALI PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
4 KUSHTAGI KN-20-003-016-002/4132
(KORADAKERA) 		1520003016NRG24140620230641482 15/06/2023 Laxmavv 1520003016WL006494 Laxmavv 00078 CNRB0006188 1995 1995 Processed 27/06/2023 2813943696 LAXMAVVA CANARA BANK(508532)
5 KUSHTAGI KN-20-003-016-006/110
(KORADAKERA) 		1520003016NRG24150620230663120 15/06/2023 honnavva 1520003016WL006651 honnavva 00078 CNRB0006188 1995 1995 Processed 27/06/2023 2813943713 HONNAVVA CANARA BANK(508532)
6 KUSHTAGI KN-20-003-016-006/140
(KORADAKERA) 		1520003016NRG24150620230662228 15/06/2023 LAKSHMAVVA 1520003016WL006649 LAKSHMAVVA 00078 CNRB0006188 1995 1995 Processed 27/06/2023 2813944128 LAKSHMAVVA CANARA BANK(508532)
7 KUSHTAGI KN-20-003-016-006/141
(KORADAKERA) 		1520003016NRG24150620230663152 15/06/2023 basappa hanamappa 1520003016WL006651 basappa hanamappa 00078 CNRB0006188 1995 1995 Processed 27/06/2023 2813944285 BASAPPA CANARA BANK(508532)
8 KUSHTAGI KN-20-003-016-006/155
(KORADAKERA) 		1520003016NRG24150620230662244 15/06/2023 laxmavva sharanappa 1520003016WL006649 laxmavva sharanappa 00078 CNRB0006188 1995 1995 Processed 27/06/2023 2813943709 LAKSHMAMMA CANARA BANK(508532)
9 KUSHTAGI KN-20-003-016-006/17
(KORADAKERA) 		1520003016NRG24150620230663179 15/06/2023 hanamappa 1520003016WL006651 hanamappa 00078 CNRB0006188 1995 1995 Processed 27/06/2023 2813943747 HANAMAPPA CANARA BANK(508532)
10 KUSHTAGI KN-20-003-016-006/172
(KORADAKERA) 		1520003016NRG24150620230662259 15/06/2023 LAXMAVVA YALLAPPA C 1520003016WL006649 LAXMAVVA YALLAPPA C 00078 CNRB0006188 1995 1995 Processed 27/06/2023 2813944287 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-016-006/191
(KORADAKERA) 		1520003016NRG24150620230663192 15/06/2023 MUDAKAPPA SHIRAVAR 1520003016WL006651 MUDAKAPPA SHIRAVAR 00078 CNRB0006188 1995 1995 Processed 27/06/2023 2813943712 MUDAKAPPA H SIRAWAR CANARA BANK(508532)
12 KUSHTAGI KN-20-003-016-006/191
(KORADAKERA) 		1520003016NRG24150620230663195 15/06/2023 PUNDALIKAPPA SHIRAVAR 1520003016WL006651 PUNDALIKAPPA SHIRAVAR 00078 CNRB0006188 1995 1995 Processed 27/06/2023 2813944241 MR PUNDALIKA M SHIRWAR STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-016-006/214
(KORADAKERA) 		1520003016NRG24150620230663206 15/06/2023 rajiya begoum 1520003016WL006651 rajiya begoum 00078 CNRB0006188 1995 1995 Processed 27/06/2023 2813944291 RAJIYA BEGUM CANARA BANK(508532)
14 KUSHTAGI KN-20-003-016-006/22
(KORADAKERA) 		1520003016NRG24150620230662299 15/06/2023 Honnanagouda 1520003016WL006649 Honnanagouda 00078 CNRB0006188 1995 1995 Processed 27/06/2023 2813944132 HONNANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-016-006/222
(KORADAKERA) 		1520003016NRG24150620230662302 15/06/2023 Monika 1520003016WL006649 Monika 00078 CNRB0006188 1995 1995 Processed 27/06/2023 2813943964 MOUNIKA H N CANARA BANK(508532)
16 KUSHTAGI KN-20-003-016-006/23
(KORADAKERA) 		1520003016NRG24150620230662314 15/06/2023 renuka 1520003016WL006649 renuka 00078 CNRB0006188 1995 1995 Processed 27/06/2023 2813943968 RENUKA CANARA BANK(508532)
17 KUSHTAGI KN-20-003-016-006/41
(KORADAKERA) 		1520003016NRG24150620230663240 15/06/2023 ERAMMA 1520003016WL006651 ERAMMA 00078 CNRB0006188 1995 1995 Processed 27/06/2023 2813944295 IRAMMA W O SIDDANAGOUDA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
18 KUSHTAGI KN-20-003-016-006/650
(KORADAKERA) 		1520003016NRG24150620230663255 15/06/2023 MariNagappa 1520003016WL006651 MariNagappa 00078 CNRB0006188 1995 1995 Processed 27/06/2023 2813943960 MARINAGAPPA CANARA BANK(508532)
19 KUSHTAGI KN-20-003-016-006/667
(KORADAKERA) 		1520003016NRG24150620230662420 15/06/2023 SHARANAPPA TALUVAGERA 1520003016WL006649 SHARANAPPA TALUVAGERA 00078 CNRB0006188 1710 1710 Processed 28/06/2023 2813944129 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KUSHTAGI KN-20-003-016-006/70
(KORADAKERA) 		1520003016NRG24150620230663277 15/06/2023 HANAMAGOUDA YAMANOORAPPA HIREGOUDRA 1520003016WL006651 HANAMAGOUDA YAMANOORAPPA HIREGOUDRA 00078 CNRB0006188 1995 1995 Processed 27/06/2023 2813944225 MR HANAMAGOUDA YAMANOORAPPAGOUDA STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-016-006/70
(KORADAKERA) 		1520003016NRG24150620230663278 15/06/2023 RAJESWARI HANAMGOUDA 1520003016WL006651 RAJESWARI HANAMGOUDA 00078 CNRB0006188 1995 1995 Processed 27/06/2023 2813944271 RAJESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-016-006/73
(KORADAKERA) 		1520003016NRG24150620230663297 15/06/2023 MOUNESH SHARAANAPPA 1520003016WL006651 MOUNESH SHARAANAPPA 00078 CNRB0006188 1995 1995 Processed 27/06/2023 2813943702 MOUNESH CANARA BANK(508532)
23 KUSHTAGI KN-20-003-016-006/76
(KORADAKERA) 		1520003016NRG24150620230662455 15/06/2023 Hanamappa 1520003016WL006649 Hanamappa 00078 CNRB0006188 1995 1995 Processed 27/06/2023 2813944130 HANAMAPPA CANARA BANK(508532)
24 KUSHTAGI KN-20-003-016-006/789
(KORADAKERA) 		1520003016NRG24150620230662470 15/06/2023 Renuka 1520003016WL006649 Renuka 00078 CNRB0006188 1710 1710 Processed 27/06/2023 2813944310 RENUKA N HIREGOUDRA CANARA BANK(508532)
25 KUSHTAGI KN-20-003-016-006/794
(KORADAKERA) 		1520003016NRG24150620230663311 15/06/2023 Hanamappa 1520003016WL006651 Hanamappa 00078 CNRB0006188 1995 1995 Processed 27/06/2023 2813944117 HANAMAPPA CANARA BANK(508532)
26 KUSHTAGI KN-20-003-016-006/8002
(KORADAKERA) 		1520003016NRG24150620230662491 15/06/2023 HANAMAPPA HANAMAPPA METI 1520003016WL006649 HANAMAPPA HANAMAPPA METI 00078 CNRB0006188 1995 1995 Processed 27/06/2023 2813943698 HANAMAPPA CANARA BANK(508532)
27 KUSHTAGI KN-20-003-016-006/8016
(KORADAKERA) 		1520003016NRG24150620230663330 15/06/2023 PARASURAMA 1520003016WL006651 PARASURAMA 00078 CNRB0006188 1995 1995 Processed 27/06/2023 2813943956 PARASHURAM CANARA BANK(508532)
28 KUSHTAGI KN-20-003-016-006/8016
(KORADAKERA) 		1520003016NRG24150620230663329 15/06/2023 SAVITRI 1520003016WL006651 SAVITRI 00078 CNRB0006188 1995 1995 Processed 27/06/2023 2813943959 SAVITRI CANARA BANK(508532)
29 KUSHTAGI KN-20-003-016-006/8030
(KORADAKERA) 		1520003016NRG24150620230663346 15/06/2023 Jhotavva 1520003016WL006651 Jhotavva 00078 CNRB0006188 1995 1995 Processed 28/06/2023 2813943962 JYOTEMMA YAMANAPPA BALUTAGI IDFC BANK LIMITED(608117)
30 KUSHTAGI KN-20-003-016-006/8074
(KORADAKERA) 		1520003016NRG24150620230662537 15/06/2023 Sushmita 1520003016WL006649 Sushmita 00078 CNRB0006188 1710 1710 Processed 27/06/2023 2813943966 MISS SUSHMITA STATE BANK OF INDIA(508548)
31 KUSHTAGI KN-20-003-016-006/81671
(KORADAKERA) 		1520003016NRG24150620230663366 15/06/2023 BALAPPA HANAMAPPA CHOUIDKI 1520003016WL006651 BALAPPA HANAMAPPA CHOUIDKI 00078 CNRB0006188 1995 1995 Processed 27/06/2023 2813944276 BALAPPA CANARA BANK(508532)
32 KUSHTAGI KN-20-003-016-006/81690
(KORADAKERA) 		1520003016NRG24150620230662583 15/06/2023 ramanna hanamappa bajentri 1520003016WL006649 ramanna hanamappa bajentri 00078 CNRB0006188 1995 1995 Processed 27/06/2023 2813944127 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-016-006/829
(KORADAKERA) 		1520003016NRG24150620230663384 15/06/2023 Hanamappa Shiravar 1520003016WL006651 Hanamappa Shiravar 00078 CNRB0006188 1995 1995 Processed 28/06/2023 2813944074 Hanamappa . IDFC BANK LIMITED(608117)
34 KUSHTAGI KN-20-003-016-006/8323
(KORADAKERA) 		1520003016NRG24150620230663396 15/06/2023 Bibeejan 1520003016WL006651 Bibeejan 00078 CNRB0006188 1995 1995 Processed 27/06/2023 2813943965 BIBIJAN GENERAL POST OFFICE(607245)
35 KUSHTAGI KN-20-003-016-006/845
(KORADAKERA) 		1520003016NRG24150620230662661 15/06/2023 Basamma Nandihal 1520003016WL006649 Basamma Nandihal 00078 CNRB0006188 1995 1995 Processed 27/06/2023 2813943961 BASAMMA CANARA BANK(508532)
36 KUSHTAGI KN-20-003-016-006/861
(KORADAKERA) 		1520003016NRG24150620230662713 15/06/2023 Hanamappa 1520003016WL006649 Hanamappa 00078 CNRB0006188 1995 1995 Processed 27/06/2023 2813943967 MASTER HANUMAPPA STATE BANK OF INDIA(508548)
37 KUSHTAGI KN-20-003-016-006/864
(KORADAKERA) 		1520003016NRG24150620230662721 15/06/2023 mudakappa 1520003016WL006649 mudakappa 00078 CNRB0006188 1710 1710 Processed 27/06/2023 2813944299 MR MUDAKAPPA TALAWAR STATE BANK OF INDIA(508548)
38 KUSHTAGI KN-20-003-016-006/869
(KORADAKERA) 		1520003016NRG24150620230663419 15/06/2023 Balavva 1520003016WL006651 Balavva 00078 CNRB0006188 1995 1995 Processed 27/06/2023 2813943963 BALAVVA CANARA BANK(508532)
39 KUSHTAGI KN-20-003-016-006/878
(KORADAKERA) 		1520003016NRG24150620230662745 15/06/2023 Yamuna 1520003016WL006649 Yamuna 00078 CNRB0006188 1995 1995 Processed 27/06/2023 2813943969 YAMUNA CANARA BANK(508532)
SubTotal 72675 72675
40 KUSHTAGI KN-20-003-016-006/828
(KORADAKERA) 		1520003016NRG24150620230663381 15/06/2023 Holiyamma 1520003016WL006651 Holiyamma 00078 CNRB0010517 1995 1995 Processed 27/06/2023 2813943726 HOLIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-016-006/828
(KORADAKERA) 		1520003016NRG24150620230663380 15/06/2023 Mariyappa Shiravar 1520003016WL006651 Mariyappa Shiravar 00078 CNRB0010517 1995 1995 Processed 27/06/2023 2813943725 MARIYAPPA SIRWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3990 3990
42 KUSHTAGI KN-20-003-016-006/116
(KORADAKERA) 		1520003016NRG24150620230663127 15/06/2023 HANAMANTAPPA GONDALI 1520003016WL006651 HANAMANTAPPA GONDALI 00078 CNRB0011811 1995 1995 Processed 27/06/2023 2813944085 HONNAPPA CANARA BANK(508532)
43 KUSHTAGI KN-20-003-016-006/185
(KORADAKERA) 		1520003016NRG24150620230662275 15/06/2023 HANAMAVVA GANADAL 1520003016WL006649 HANAMAVVA GANADAL 00078 CNRB0011811 1995 1995 Processed 27/06/2023 2813944264 HANUMAVVA GANADAL CANARA BANK(508532)
44 KUSHTAGI KN-20-003-016-006/221
(KORADAKERA) 		1520003016NRG24150620230663211 15/06/2023 shankramma 1520003016WL006651 shankramma 00078 CNRB0011811 1995 1995 Processed 27/06/2023 2813943748 SHANKRAMMA CANARA BANK(508532)
45 KUSHTAGI KN-20-003-016-006/224
(KORADAKERA) 		1520003016NRG24150620230662303 15/06/2023 DURAGAPPA BHAJANTRI 1520003016WL006649 DURAGAPPA BHAJANTRI 00078 CNRB0011811 1995 1995 Processed 27/06/2023 2813943913 DURAGAPPA BHAJANTRI CANARA BANK(508532)
46 KUSHTAGI KN-20-003-016-006/41
(KORADAKERA) 		1520003016NRG24150620230663239 15/06/2023 Kariyavva 1520003016WL006651 Kariyavva 00078 CNRB0011811 1995 1995 Processed 27/06/2023 2813944294 KARIYAMMA POLICEPATIL GENERAL POST OFFICE(607245)
47 KUSHTAGI KN-20-003-016-006/684
(KORADAKERA) 		1520003016NRG24150620230663274 15/06/2023 SANAHANAMAPPA 1520003016WL006651 SANAHANAMAPPA 00078 CNRB0011811 1995 1995 Processed 27/06/2023 2813944072 SANNA HANAMAPPA CANARA BANK(508532)
48 KUSHTAGI KN-20-003-016-006/71
(KORADAKERA) 		1520003016NRG24150620230663282 15/06/2023 HANAMAPPA HANAMAPPA 1520003016WL006651 HANAMAPPA HANAMAPPA 00078 CNRB0011811 1995 1995 Processed 27/06/2023 2813944237 HANAMAPPA H BALUTAGI CANARA BANK(508532)
49 KUSHTAGI KN-20-003-016-006/801
(KORADAKERA) 		1520003016NRG24150620230663320 15/06/2023 Ambika 1520003016WL006651 Ambika 00078 CNRB0011811 1995 1995 Processed 27/06/2023 2813944086 AMBIKA CANARA BANK(508532)
50 KUSHTAGI KN-20-003-016-006/8017
(KORADAKERA) 		1520003016NRG24150620230662509 15/06/2023 YANKAPPA 1520003016WL006649 YANKAPPA 00078 CNRB0011811 1995 1995 Processed 27/06/2023 2813943912 YANKAPPA N HULIHAIDA CANARA BANK(508532)
51 KUSHTAGI KN-20-003-016-006/8028
(KORADAKERA) 		1520003016NRG24150620230663340 15/06/2023 RAMAPPA 1520003016WL006651 RAMAPPA 00078 CNRB0011811 1995 1995 Processed 27/06/2023 2813944171 RAMAPPA B SIRAVAR CANARA BANK(508532)
52 KUSHTAGI KN-20-003-016-006/8193
(KORADAKERA) 		1520003016NRG24150620230662591 15/06/2023 Ramakrishtan 1520003016WL006649 Ramakrishtan 00078 CNRB0011811 1995 1995 Processed 27/06/2023 2813944034 RAMAKRISHNA CANARA BANK(508532)
53 KUSHTAGI KN-20-003-016-006/861
(KORADAKERA) 		1520003016NRG24150620230662708 15/06/2023 Yallappa Choudki 1520003016WL006649 Yallappa Choudki 00078 CNRB0011811 1995 1995 Processed 27/06/2023 2813943911 YELLAPPA H CHOWDKI CANARA BANK(508532)
54 KUSHTAGI KN-20-003-016-006/889
(KORADAKERA) 		1520003016NRG24150620230662755 15/06/2023 Gaddeppa 1520003016WL006649 Gaddeppa 00078 CNRB0011811 1995 1995 Processed 27/06/2023 2813944298 GEDDAPPA CANARA BANK(508532)
SubTotal 25935 25935
55 KUSHTAGI KN-20-003-016-006/225
(KORADAKERA) 		1520003016NRG24150620230662309 15/06/2023 Mallamma 1520003016WL006649 Mallamma 00225 KARB0000823 1995 1995 Processed 27/06/2023 2813943678 MRS RENAVVA RENAVVA STATE BANK OF INDIA(508548)
56 KUSHTAGI KN-20-003-016-006/35
(KORADAKERA) 		1520003016NRG24150620230663228 15/06/2023 Lakshmavva 1520003016WL006651 Lakshmavva 00225 KARB0000823 1995 1995 Processed 27/06/2023 2813943676 LAKSMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-016-006/64
(KORADAKERA) 		1520003016NRG24150620230663254 15/06/2023 MANJAPPA 1520003016WL006651 MANJAPPA 00225 KARB0000823 1995 1995 Processed 27/06/2023 2813943673 MANJAPPA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-016-006/80
(KORADAKERA) 		1520003016NRG24150620230662484 15/06/2023 Kalpana 1520003016WL006649 Kalpana 00225 KARB0000823 1710 1710 Processed 27/06/2023 2813943674 KALPANA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-016-006/8089
(KORADAKERA) 		1520003016NRG24150620230663355 15/06/2023 Devappa 1520003016WL006651 Devappa 00225 KARB0000823 1995 1995 Processed 27/06/2023 2813943677 DEVAPPA KARNATAKA BANK LTD(607270)
60 KUSHTAGI KN-20-003-016-006/894
(KORADAKERA) 		1520003016NRG24150620230662767 15/06/2023 Honnappa 1520003016WL006649 Honnappa 00225 KARB0000823 1710 1710 Processed 28/06/2023 2813943675 HONNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11400 11400
61 KUSHTAGI KN-20-003-016-006/8317
(KORADAKERA) 		1520003016NRG24150620230663394 15/06/2023 yallappa kustagi 1520003016WL006651 yallappa kustagi 00415 SBIN0004277 1995 1995 Processed 27/06/2023 2813943917 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1995 1995
62 KUSHTAGI KN-20-003-016-006/876
(KORADAKERA) 		1520003016NRG24150620230662734 15/06/2023 chandrakala 1520003016WL006649 chandrakala 00415 SBIN0013290 1710 1710 Processed 27/06/2023 2813943923 MRS CHANDRAKALA SHARANAPPA STATE BANK OF INDIA(508548)
63 KUSHTAGI KN-20-003-016-006/877
(KORADAKERA) 		1520003016NRG24150620230662738 15/06/2023 devamma 1520003016WL006649 devamma 00415 SBIN0013290 1995 1995 Processed 27/06/2023 2813943921 MRS DEVAMMA DURAGAPPA STATE BANK OF INDIA(508548)
SubTotal 3705 3705
64 KUSHTAGI KN-20-003-016-006/102
(KORADAKERA) 		1520003016NRG24150620230662208 15/06/2023 SHARANAPPA 1520003016WL006649 SHARANAPPA 00415 SBIN0017863 1995 1995 Processed 27/06/2023 2813944151 MR SHARANAPPA STATE BANK OF INDIA(508548)
65 KUSHTAGI KN-20-003-016-006/107
(KORADAKERA) 		1520003016NRG24150620230662211 15/06/2023 Shyameedabee 1520003016WL006649 Shyameedabee 00415 SBIN0017863 1995 1995 Processed 27/06/2023 2813944041 MRS SHYAMAVVA NADAF STATE BANK OF INDIA(508548)
66 KUSHTAGI KN-20-003-016-006/111
(KORADAKERA) 		1520003016NRG24150620230663126 15/06/2023 ISHAMMA ULEGOUDA K 1520003016WL006651 ISHAMMA ULEGOUDA K 00415 SBIN0017863 1995 1995 Processed 27/06/2023 2813944038 MISS ISHAVVA ISHAVVA STATE BANK OF INDIA(508548)
67 KUSHTAGI KN-20-003-016-006/111
(KORADAKERA) 		1520003016NRG24150620230663124 15/06/2023 SHANKRAVVA HANAMAGOUDA 1520003016WL006651 SHANKRAVVA HANAMAGOUDA 00415 SBIN0017863 1995 1995 Processed 27/06/2023 2813944056 MRS SHANKRAMMA POLICE PATIL STATE BANK OF INDIA(508548)
68 KUSHTAGI KN-20-003-016-006/116
(KORADAKERA) 		1520003016NRG24150620230663128 15/06/2023 SHILPA 1520003016WL006651 SHILPA 00415 SBIN0017863 1995 1995 Processed 28/06/2023 2813944232 SHILPA HONNAPPA SURVE UNION BANK OF INDIA(508500)
69 KUSHTAGI KN-20-003-016-006/12
(KORADAKERA) 		1520003016NRG24150620230663129 15/06/2023 HANAMAPPA LAKSHAMAPPA 1520003016WL006651 HANAMAPPA LAKSHAMAPPA 00415 SBIN0017863 1995 1995 Processed 27/06/2023 2813944042 HANUMAPPA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-016-006/121
(KORADAKERA) 		1520003016NRG24150620230662216 15/06/2023 HANAMANTH 1520003016WL006649 HANAMANTH 00415 SBIN0017863 1995 1995 Processed 27/06/2023 2813944099 MR HANAMANTHA STATE BANK OF INDIA(508548)
71 KUSHTAGI KN-20-003-016-006/127
(KORADAKERA) 		1520003016NRG24150620230663134 15/06/2023 Basavva 1520003016WL006651 Basavva 00415 SBIN0017863 1995 1995 Processed 27/06/2023 2813944141 MISS BASAVVA STATE BANK OF INDIA(508548)
72 KUSHTAGI KN-20-003-016-006/127
(KORADAKERA) 		1520003016NRG24150620230663133 15/06/2023 Hanamesh 1520003016WL006651 Hanamesh 00415 SBIN0017863 1995 1995 Processed 27/06/2023 2813944144 MASTER HANAMESH MINOR STATE BANK OF INDIA(508548)
73 KUSHTAGI KN-20-003-016-006/142
(KORADAKERA) 		1520003016NRG24150620230662231 15/06/2023 manjula 1520003016WL006649 manjula 00415 SBIN0017863 1140 1140 Processed 27/06/2023 2813944102 MISS MANJULA STATE BANK OF INDIA(508548)
74 KUSHTAGI KN-20-003-016-006/152
(KORADAKERA) 		1520003016NRG24150620230662237 15/06/2023 Sharanappa hadapada 1520003016WL006649 Sharanappa hadapada 00415 SBIN0017863 1995 1995 Processed 27/06/2023 2813944228 MR SHARANAPPA HADAPAD STATE BANK OF INDIA(508548)
75 KUSHTAGI KN-20-003-016-006/16
(KORADAKERA) 		1520003016NRG24150620230663174 15/06/2023 Hanamappa 1520003016WL006651 Hanamappa 00415 SBIN0017863 1995 1995 Processed 27/06/2023 2813944046 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUSHTAGI KN-20-003-016-006/16
(KORADAKERA) 		1520003016NRG24150620230663173 15/06/2023 Mounesh 1520003016WL006651 Mounesh 00415 SBIN0017863 1995 1995 Processed 27/06/2023 2813944047 MASTER MOUNESH STATE BANK OF INDIA(508548)
77 KUSHTAGI KN-20-003-016-006/162
(KORADAKERA) 		1520003016NRG24150620230662248 15/06/2023 MANAPPA TALAVAR 1520003016WL006649 MANAPPA TALAVAR 00415 SBIN0017863 1995 1995 Processed 27/06/2023 2813944316 MANAPPA TALAVAR CANARA BANK(508532)
78 KUSHTAGI KN-20-003-016-006/162
(KORADAKERA) 		1520003016NRG24150620230662249 15/06/2023 RATNAVVA 1520003016WL006649 RATNAVVA 00415 SBIN0017863 1995 1995 Processed 27/06/2023 2813944091 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-016-006/18
(KORADAKERA) 		1520003016NRG24150620230663189 15/06/2023 DEEPA 1520003016WL006651 DEEPA 00415 SBIN0017863 1995 1995 Processed 27/06/2023 2813944146 MRS DEEPA H BANDI STATE BANK OF INDIA(508548)
80 KUSHTAGI KN-20-003-016-006/188
(KORADAKERA) 		1520003016NRG24150620230662280 15/06/2023 geeta mukhalagouda 1520003016WL006649 geeta mukhalagouda 00415 SBIN0017863 1995 1995 Processed 27/06/2023 2813944184 MS GEETA STATE BANK OF INDIA(508548)
81 KUSHTAGI KN-20-003-016-006/191
(KORADAKERA) 		1520003016NRG24150620230663197 15/06/2023 KAVERI 1520003016WL006651 KAVERI 00415 SBIN0017863 1995 1995 Processed 27/06/2023 2813943671 MRS KAVERI SHIREVAR STATE BANK OF INDIA(508548)
82 KUSHTAGI KN-20-003-016-006/193
(KORADAKERA) 		1520003016NRG24150620230662288 15/06/2023 Basappa 1520003016WL006649 Basappa 00415 SBIN0017863 1995 1995 Processed 27/06/2023 2813944315 MR BASAPPA STATE BANK OF INDIA(508548)
83 KUSHTAGI KN-20-003-016-006/193
(KORADAKERA) 		1520003016NRG24150620230662287 15/06/2023 Mariyamma 1520003016WL006649 Mariyamma 00415 SBIN0017863 1995 1995 Processed 27/06/2023 2813943666 MS MARIYAMMA STATE BANK OF INDIA(508548)
84 KUSHTAGI KN-20-003-016-006/225
(KORADAKERA) 		1520003016NRG24150620230662307 15/06/2023 basavaraj 1520003016WL006649 basavaraj 00415 SBIN0017863 1995 1995 Processed 27/06/2023 2813944231 MR BASAVARAJ HADAPAD STATE BANK OF INDIA(508548)
85 KUSHTAGI KN-20-003-016-006/29
(KORADAKERA) 		1520003016NRG24150620230662333 15/06/2023 GANAGVVA 1520003016WL006649 GANAGVVA 00415 SBIN0017863 1995 1995 Processed 27/06/2023 2813944003 MRS GANGAVVA STATE BANK OF INDIA(508548)
86 KUSHTAGI KN-20-003-016-006/30
(KORADAKERA) 		1520003016NRG24150620230662338 15/06/2023 Amaresh 1520003016WL006649 Amaresh 00415 SBIN0017863 1995 1995 Processed 27/06/2023 2813944160 MASTER AMARESH STATE BANK OF INDIA(508548)
87 KUSHTAGI KN-20-003-016-006/33
(KORADAKERA) 		1520003016NRG24150620230662346 15/06/2023 DURAGAVVA 1520003016WL006649 DURAGAVVA 00415 SBIN0017863 1995 1995 Processed 27/06/2023 2813943997 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-016-006/33
(KORADAKERA) 		1520003016NRG24150620230662348 15/06/2023 MANJUTHA 1520003016WL006649 MANJUTHA 00415 SBIN0017863 1995 1995 Processed 27/06/2023 2813944107 MR MANJUNATHA STATE BANK OF INDIA(508548)
89 KUSHTAGI KN-20-003-016-006/36
(KORADAKERA) 		1520003016NRG24150620230663233 15/06/2023 Laxmi 1520003016WL006651 Laxmi 00415 SBIN0017863 1995 1995 Processed 27/06/2023 2813944100 MISS LAXMI STATE BANK OF INDIA(508548)
90 KUSHTAGI KN-20-003-016-006/41
(KORADAKERA) 		1520003016NRG24150620230663242 15/06/2023 Kavita 1520003016WL006651 Kavita 00415 SBIN0017863 1995 1995 Processed 27/06/2023 2813944090 MRS KAVITHA STATE BANK OF INDIA(508548)
91 KUSHTAGI KN-20-003-016-006/52
(KORADAKERA) 		1520003016NRG24150620230662376 15/06/2023 BHEEMAPPA JOOGAPPA K 1520003016WL006649 BHEEMAPPA JOOGAPPA K 00415 SBIN0017863 1995 1995 Processed 27/06/2023 2813944156 MR BHEEMAPPA BHAJENTRI STATE BANK OF INDIA(508548)
92 KUSHTAGI KN-20-003-016-006/52
(KORADAKERA) 		1520003016NRG24150620230662378 15/06/2023 Ramappa B Bhajantri 1520003016WL006649 Ramappa B Bhajantri 00415 SBIN0017863 1995 1995 Processed 27/06/2023 2813944053 MR RAMAPPA B BAJANTRI STATE BANK OF INDIA(508548)
93 KUSHTAGI KN-20-003-016-006/63
(KORADAKERA) 		1520003016NRG24150620230662396 15/06/2023 Sukhamuni 1520003016WL006649 Sukhamuni 00415 SBIN0017863 855 855 Processed 28/06/2023 2813944162 SUKAMUNI G YANGERI UNION BANK OF INDIA(508500)
94 KUSHTAGI KN-20-003-016-006/665
(KORADAKERA) 		1520003016NRG24150620230663266 15/06/2023 RAMANNA 1520003016WL006651 RAMANNA 00415 SBIN0017863 1995 1995 Processed 27/06/2023 2813943918 MR RAMANNA STATE BANK OF INDIA(508548)
95 KUSHTAGI KN-20-003-016-006/667
(KORADAKERA) 		1520003016NRG24150620230662422 15/06/2023 Dhananajaya 1520003016WL006649 Dhananajaya 00415 SBIN0017863 1710 1710 Processed 27/06/2023 2813944007 MR DHANANJAYA SHANKRAPPA SULIKERI STATE BANK OF INDIA(508548)
96 KUSHTAGI KN-20-003-016-006/687
(KORADAKERA) 		1520003016NRG24150620230663276 15/06/2023 SHASHIDHARA 1520003016WL006651 SHASHIDHARA 00415 SBIN0017863 1995 1995 Processed 28/06/2023 2813944049 SHSIDHR INDIA POST PAYMENTS BANK LIMITED(508528)
97 KUSHTAGI KN-20-003-016-006/701
(KORADAKERA) 		1520003016NRG24150620230663281 15/06/2023 NETRAVTHI 1520003016WL006651 NETRAVTHI 00415 SBIN0017863 1995 1995 Processed 27/06/2023 2813944110 MISS NETRAVATHI STATE BANK OF INDIA(508548)
98 KUSHTAGI KN-20-003-016-006/74
(KORADAKERA) 		1520003016NRG24150620230663303 15/06/2023 Lakxmanna 1520003016WL006651 Lakxmanna 00415 SBIN0017863 1995 1995 Processed 27/06/2023 2813944101 MR LAXMAN STATE BANK OF INDIA(508548)
99 KUSHTAGI KN-20-003-016-006/784
(KORADAKERA) 		1520003016NRG24150620230662468 15/06/2023 Ramappa 1520003016WL006649 Ramappa 00415 SBIN0017863 1710 1710 Processed 27/06/2023 2813944054 MR RAMAPPA METI STATE BANK OF INDIA(508548)
100 KUSHTAGI KN-20-003-016-006/788
(KORADAKERA) 		1520003016NRG24150620230663308 15/06/2023 Shivamma 1520003016WL006651 Shivamma 00415 SBIN0017863 1995 1995 Processed 27/06/2023 2813944306 MRS SHIVAMMA STATE BANK OF INDIA(508548)
101 KUSHTAGI KN-20-003-016-006/796
(KORADAKERA) 		1520003016NRG24150620230662479 15/06/2023 Basavaraj 1520003016WL006649 Basavaraj 00415 SBIN0017863 1710 1710 Processed 27/06/2023 2813944000 MR BASAVARAJ IHOLE STATE BANK OF INDIA(508548)
102 KUSHTAGI KN-20-003-016-006/8010
(KORADAKERA) 		1520003016NRG24150620230663326 15/06/2023 VEENAGOUPAL 1520003016WL006651 VEENAGOUPAL 00415 SBIN0017863 1995 1995 Processed 27/06/2023 2813944043 MR VENUGOPALA STATE BANK OF INDIA(508548)
103 KUSHTAGI KN-20-003-016-006/8016
(KORADAKERA) 		1520003016NRG24150620230663332 15/06/2023 Jayashree 1520003016WL006651 Jayashree 00415 SBIN0017863 1995 1995 Processed 27/06/2023 2813944173 JAYASHREE CHOUDKI BANK OF BARODA(606985)
104 KUSHTAGI KN-20-003-016-006/8016
(KORADAKERA) 		1520003016NRG24150620230663333 15/06/2023 Niveditia 1520003016WL006651 Niveditia 00415 SBIN0017863 1995 1995 Processed 27/06/2023 2813943916 MRS NIVEDITA NIVEDITA STATE BANK OF INDIA(508548)
105 KUSHTAGI KN-20-003-016-006/8017
(KORADAKERA) 		1520003016NRG24150620230662512 15/06/2023 CHANDAVVA 1520003016WL006649 CHANDAVVA 00415 SBIN0017863 1995 1995 Processed 28/06/2023 2813944152 CHANDAVVA YANKAPPA VAVALLI IDFC BANK LIMITED(608117)
106 KUSHTAGI KN-20-003-016-006/8074
(KORADAKERA) 		1520003016NRG24150620230662534 15/06/2023 praveena 1520003016WL006649 praveena 00415 SBIN0017863 1710 1710 Processed 28/06/2023 2813944059 PRAVEEN L BADIGER UNION BANK OF INDIA(508500)
107 KUSHTAGI KN-20-003-016-006/8076
(KORADAKERA) 		1520003016NRG24150620230662543 15/06/2023 lakmanna badigera 1520003016WL006649 lakmanna badigera 00415 SBIN0017863 1710 1710 Processed 27/06/2023 2813944004 LAXMAN K BADIGER CANARA BANK(508532)
108 KUSHTAGI KN-20-003-016-006/8079
(KORADAKERA) 		1520003016NRG24150620230662557 15/06/2023 Suresh 1520003016WL006649 Suresh 00415 SBIN0017863 1995 1995 Processed 27/06/2023 2813944001 MR SURESH BADIGER STATE BANK OF INDIA(508548)
109 KUSHTAGI KN-20-003-016-006/8083
(KORADAKERA) 		1520003016NRG24150620230663350 15/06/2023 PRABHAKARA 1520003016WL006651 PRABHAKARA 00415 SBIN0017863 1995 1995 Processed 27/06/2023 2813944005 MR PRABHAKARA STATE BANK OF INDIA(508548)
110 KUSHTAGI KN-20-003-016-006/8099
(KORADAKERA) 		1520003016NRG24150620230663364 15/06/2023 Irappa 1520003016WL006651 Irappa 00415 SBIN0017863 1995 1995 Processed 27/06/2023 2813944103 MASTER IRAPPA STATE BANK OF INDIA(508548)
111 KUSHTAGI KN-20-003-016-006/81668
(KORADAKERA) 		1520003016NRG24150620230662574 15/06/2023 Lakshmi 1520003016WL006649 Lakshmi 00415 SBIN0017863 1995 1995 Processed 27/06/2023 2813943667 MS LAXMI STATE BANK OF INDIA(508548)
112 KUSHTAGI KN-20-003-016-006/82
(KORADAKERA) 		1520003016NRG24150620230663375 15/06/2023 chandrashekara 1520003016WL006651 chandrashekara 00415 SBIN0017863 1995 1995 Processed 27/06/2023 2813943669 MR CHANDRASHEKHAR STATE BANK OF INDIA(508548)
113 KUSHTAGI KN-20-003-016-006/822
(KORADAKERA) 		1520003016NRG24150620230662600 15/06/2023 Vijayakumara 1520003016WL006649 Vijayakumara 00415 SBIN0017863 1995 1995 Processed 27/06/2023 2813944155 MASTER VIJAYA KUMAR STATE BANK OF INDIA(508548)
114 KUSHTAGI KN-20-003-016-006/844
(KORADAKERA) 		1520003016NRG24150620230662660 15/06/2023 Kanakappa Talavar 1520003016WL006649 Kanakappa Talavar 00415 SBIN0017863 1995 1995 Processed 27/06/2023 2813944112 MR KANAKAPPA STATE BANK OF INDIA(508548)
115 KUSHTAGI KN-20-003-016-006/846
(KORADAKERA) 		1520003016NRG24150620230662668 15/06/2023 Mahantesh 1520003016WL006649 Mahantesh 00415 SBIN0017863 1995 1995 Processed 27/06/2023 2813944089 MR MAHANTESHA STATE BANK OF INDIA(508548)
116 KUSHTAGI KN-20-003-016-006/847
(KORADAKERA) 		1520003016NRG24150620230662671 15/06/2023 Balamma 1520003016WL006649 Balamma 00415 SBIN0017863 1995 1995 Processed 27/06/2023 2813944051 BALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-016-006/860
(KORADAKERA) 		1520003016NRG24150620230662703 15/06/2023 Renukamma 1520003016WL006649 Renukamma 00415 SBIN0017863 1995 1995 Processed 27/06/2023 2813944300 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-016-006/862
(KORADAKERA) 		1520003016NRG24150620230662717 15/06/2023 Neelamma 1520003016WL006649 Neelamma 00415 SBIN0017863 1995 1995 Processed 27/06/2023 2813944111 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-016-006/862
(KORADAKERA) 		1520003016NRG24150620230662719 15/06/2023 Vanajakshi 1520003016WL006649 Vanajakshi 00415 SBIN0017863 1710 1710 Processed 27/06/2023 2813944143 MISS VANAJAXI MINOR REP BY FNG YAMANAPPA STATE BANK OF INDIA(508548)
120 KUSHTAGI KN-20-003-016-006/863
(KORADAKERA) 		1520003016NRG24150620230663416 15/06/2023 Ravichandra 1520003016WL006651 Ravichandra 00415 SBIN0017863 1995 1995 Processed 27/06/2023 2813944011 MASTER RAVICHANDRA STATE BANK OF INDIA(508548)
121 KUSHTAGI KN-20-003-016-006/87
(KORADAKERA) 		1520003016NRG24150620230662728 15/06/2023 NINGAMMA 1520003016WL006649 NINGAMMA 00415 SBIN0017863 1710 1710 Processed 28/06/2023 2813943903 NINGAMMA MUTTANNA CHOUDAKI IDFC BANK LIMITED(608117)
122 KUSHTAGI KN-20-003-016-006/870
(KORADAKERA) 		1520003016NRG24150620230663423 15/06/2023 Ratnavva 1520003016WL006651 Ratnavva 00415 SBIN0017863 1995 1995 Processed 27/06/2023 2813944157 MR RATNAMMA STATE BANK OF INDIA(508548)
123 KUSHTAGI KN-20-003-016-006/870
(KORADAKERA) 		1520003016NRG24150620230663422 15/06/2023 Yamanurappa 1520003016WL006651 Yamanurappa 00415 SBIN0017863 1995 1995 Processed 27/06/2023 2813944153 MR YAMANOORAPPA STATE BANK OF INDIA(508548)
124 KUSHTAGI KN-20-003-016-006/871
(KORADAKERA) 		1520003016NRG24150620230663426 15/06/2023 Basavaraj 1520003016WL006651 Basavaraj 00415 SBIN0017863 1995 1995 Processed 27/06/2023 2813944158 MR BASAVARAJ STATE BANK OF INDIA(508548)
125 KUSHTAGI KN-20-003-016-006/874
(KORADAKERA) 		1520003016NRG24150620230662732 15/06/2023 kalappa 1520003016WL006649 kalappa 00415 SBIN0017863 1710 1710 Processed 27/06/2023 2813944008 MR KALAPPA STATE BANK OF INDIA(508548)
126 KUSHTAGI KN-20-003-016-006/874
(KORADAKERA) 		1520003016NRG24150620230662731 15/06/2023 vijayalaxmi 1520003016WL006649 vijayalaxmi 00415 SBIN0017863 1710 1710 Processed 27/06/2023 2813944142 MR VIJAYALAKSHMI STATE BANK OF INDIA(508548)
127 KUSHTAGI KN-20-003-016-006/882
(KORADAKERA) 		1520003016NRG24150620230663433 15/06/2023 sharanappa shiravar 1520003016WL006651 sharanappa shiravar 00415 SBIN0017863 1995 1995 Processed 28/06/2023 2813944088 Sharanappa . IDFC BANK LIMITED(608117)
128 KUSHTAGI KN-20-003-016-006/896
(KORADAKERA) 		1520003016NRG24150620230662769 15/06/2023 Huligevva 1520003016WL006649 Huligevva 00415 SBIN0017863 1995 1995 Processed 27/06/2023 2813943925 MRS HULIGEVVA STATE BANK OF INDIA(508548)
SubTotal 125115 125115
129 KUSHTAGI KN-20-003-016-002/10
(KORADAKERA) 		1520003016NRG24140620230641441 15/06/2023 Basanagouda 1520003016WL006494 Basanagouda 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2813943900 MR BASANAGOUDA POLICE PATIL STATE BANK OF INDIA(508548)
130 KUSHTAGI KN-20-003-016-002/10
(KORADAKERA) 		1520003016NRG24140620230641440 15/06/2023 DEVENDRAGOUDA PATIL 1520003016WL006494 DEVENDRAGOUDA PATIL 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2813943714 MR DEVENDRAGOUDA PATIL STATE BANK OF INDIA(508548)
131 KUSHTAGI KN-20-003-016-002/105
(KORADAKERA) 		1520003016NRG24140620230641442 15/06/2023 FAKEERAMMA 1520003016WL006494 FAKEERAMMA 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2813943899 PAKIRAVVA GENERAL POST OFFICE(607245)
132 KUSHTAGI KN-20-003-016-002/122
(KORADAKERA) 		1520003016NRG24140620230641446 15/06/2023 Manjunath yamanoorappaavari 1520003016WL006494 Manjunath yamanoorappaavari 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2813943901 MR MANJUNATH AVARI STATE BANK OF INDIA(508548)
133 KUSHTAGI KN-20-003-016-002/122
(KORADAKERA) 		1520003016NRG24140620230641445 15/06/2023 Sharanavva Avari 1520003016WL006494 Sharanavva Avari 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2813944268 MRS SHARANAVVA AVARI STATE BANK OF INDIA(508548)
134 KUSHTAGI KN-20-003-016-002/1503
(KORADAKERA) 		1520003016NRG24140620230641449 15/06/2023 devamma 1520003016WL006494 devamma 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2813944172 MRS DEVAMMA STATE BANK OF INDIA(508548)
135 KUSHTAGI KN-20-003-016-002/1503
(KORADAKERA) 		1520003016NRG24140620230641450 15/06/2023 nirupadayya guruvin 1520003016WL006494 nirupadayya guruvin 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2813943693 MR NIRUPADAYYA STATE BANK OF INDIA(508548)
136 KUSHTAGI KN-20-003-016-002/17
(KORADAKERA) 		1520003016NRG24140620230641457 15/06/2023 AMREGOUDA 1520003016WL006494 AMREGOUDA 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2813943893 MR AMAREGOUDA POLICE PATIL STATE BANK OF INDIA(508548)
137 KUSHTAGI KN-20-003-016-002/17
(KORADAKERA) 		1520003016NRG24140620230641455 15/06/2023 annpurnavva 1520003016WL006494 annpurnavva 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2813944180 MRS ANNAPURNA HANAMAGOUDA POLICE PATIL STATE BANK OF INDIA(508548)
138 KUSHTAGI KN-20-003-016-002/17
(KORADAKERA) 		1520003016NRG24140620230641459 15/06/2023 Basanagouda 1520003016WL006494 Basanagouda 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2813943708 MR BASANNAGOUDA HANAMAGOUDA POLICEPATIL STATE BANK OF INDIA(508548)
139 KUSHTAGI KN-20-003-016-002/17
(KORADAKERA) 		1520003016NRG24140620230641460 15/06/2023 GADDEGOUDA 1520003016WL006494 GADDEGOUDA 00415 SBIN0020210 1995 1995 Processed 28/06/2023 2813944175 GADDEGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
140 KUSHTAGI KN-20-003-016-002/17
(KORADAKERA) 		1520003016NRG24140620230641456 15/06/2023 HANAMAGOUDA 1520003016WL006494 HANAMAGOUDA 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2813943715 MR HANAMAGOUDA SO GYANANGOUDA POLICEPATI STATE BANK OF INDIA(508548)
141 KUSHTAGI KN-20-003-016-002/17
(KORADAKERA) 		1520003016NRG24140620230641458 15/06/2023 yallanagouda 1520003016WL006494 yallanagouda 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2813944243 MR YALLANNAGOUDA HANAMAGOUDA POLICEPATIL STATE BANK OF INDIA(508548)
142 KUSHTAGI KN-20-003-016-002/1965
(KORADAKERA) 		1520003016NRG24140620230641462 15/06/2023 Hanamavva Karamudi 1520003016WL006494 Hanamavva Karamudi 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2813943994 MRS HANAMAVVA SANNAHANAMAPPA STATE BANK OF INDIA(508548)
143 KUSHTAGI KN-20-003-016-002/1986
(KORADAKERA) 		1520003016NRG24140620230641464 15/06/2023 Hanamappa Dyamanna Kolli 1520003016WL006494 Hanamappa Dyamanna Kolli 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2813943704 MR HANAMAPPA DYAMANNA STATE BANK OF INDIA(508548)
144 KUSHTAGI KN-20-003-016-002/1986
(KORADAKERA) 		1520003016NRG24140620230641465 15/06/2023 SUJAT KOLLI 1520003016WL006494 SUJAT KOLLI 00415 SBIN0020210 1995 1995 Processed 28/06/2023 2813943705 SUJATA INDIA POST PAYMENTS BANK LIMITED(508528)
145 KUSHTAGI KN-20-003-016-002/1987
(KORADAKERA) 		1520003016NRG24140620230641466 15/06/2023 SHARANAVVA HOLIYAPPA 1520003016WL006494 SHARANAVVA HOLIYAPPA 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2813944311 MRS SHARANAMMA KUTAGAMARI STATE BANK OF INDIA(508548)
146 KUSHTAGI KN-20-003-016-002/2033
(KORADAKERA) 		1520003016NRG24140620230641470 15/06/2023 Buddamma 1520003016WL006494 Buddamma 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2813943692 MRS BUDAMMA NINGAPPA STATE BANK OF INDIA(508548)
147 KUSHTAGI KN-20-003-016-002/208
(KORADAKERA) 		1520003016NRG24140620230641475 15/06/2023 Nagaraj 1520003016WL006494 Nagaraj 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2813943695 MR NAGARAJ STATE BANK OF INDIA(508548)
148 KUSHTAGI KN-20-003-016-002/229
(KORADAKERA) 		1520003016NRG24140620230641477 15/06/2023 HANAMAPPA 1520003016WL006494 HANAMAPPA 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2813944302 MR HANAMAPPA MUDHOLA STATE BANK OF INDIA(508548)
149 KUSHTAGI KN-20-003-016-002/229
(KORADAKERA) 		1520003016NRG24140620230641476 15/06/2023 SHARANAPPA Kalakappa 1520003016WL006494 SHARANAPPA Kalakappa 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2813943694 MR SHARANAPPA STATE BANK OF INDIA(508548)
150 KUSHTAGI KN-20-003-016-006/1
(KORADAKERA) 		1520003016NRG24150620230662202 15/06/2023 HONNAPPA GOLLAR 1520003016WL006649 HONNAPPA GOLLAR 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2813943991 MR HONNAPPA SO YANKAPPA GOLLAR STATE BANK OF INDIA(508548)
151 KUSHTAGI KN-20-003-016-006/10
(KORADAKERA) 		1520003016NRG24150620230662206 15/06/2023 ARJUN SHANKARAPPA 1520003016WL006649 ARJUN SHANKARAPPA 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2813944245 ARJUN BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUSHTAGI KN-20-003-016-006/100
(KORADAKERA) 		1520003016NRG24150620230663108 15/06/2023 HANAMAPPA 1520003016WL006651 HANAMAPPA 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2813944116 MR HANAMAPPA STATE BANK OF INDIA(508548)
153 KUSHTAGI KN-20-003-016-006/101
(KORADAKERA) 		1520003016NRG24150620230663111 15/06/2023 SHARANAMMA HIREGOUDRU 1520003016WL006651 SHARANAMMA HIREGOUDRU 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2813944259 MRS SHARANAMMA GUDIYAMMA HIREGOUDA STATE BANK OF INDIA(508548)
154 KUSHTAGI KN-20-003-016-006/108
(KORADAKERA) 		1520003016NRG24150620230662214 15/06/2023 hanamesh 1520003016WL006649 hanamesh 00415 SBIN0020210 1710 1710 Processed 27/06/2023 2813943894 MR HANAMESH STATE BANK OF INDIA(508548)
155 KUSHTAGI KN-20-003-016-006/11
(KORADAKERA) 		1520003016NRG24150620230663117 15/06/2023 DYMAVVA 1520003016WL006651 DYMAVVA 00415 SBIN0020210 1995 1995 Processed 28/06/2023 2813943943 Dyamavwa . IDFC BANK LIMITED(608117)
156 KUSHTAGI KN-20-003-016-006/11
(KORADAKERA) 		1520003016NRG24150620230663118 15/06/2023 Gaddeappa 1520003016WL006651 Gaddeappa 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2813943944 MASTER GADDE GOUDA JAVUR STATE BANK OF INDIA(508548)
157 KUSHTAGI KN-20-003-016-006/11
(KORADAKERA) 		1520003016NRG24150620230663119 15/06/2023 HANAMAGOUDA 1520003016WL006651 HANAMAGOUDA 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2813943898 MR HANAMAGOUDA KORADAKERA STATE BANK OF INDIA(508548)
158 KUSHTAGI KN-20-003-016-006/110
(KORADAKERA) 		1520003016NRG24150620230663122 15/06/2023 HULIGEVVA 1520003016WL006651 HULIGEVVA 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2813943665 MRS HULIGEMMA STATE BANK OF INDIA(508548)
159 KUSHTAGI KN-20-003-016-006/130
(KORADAKERA) 		1520003016NRG24150620230663137 15/06/2023 VANKATESH DURAGAPPA 1520003016WL006651 VANKATESH DURAGAPPA 00415 SBIN0020210 1995 1995 Processed 28/06/2023 2813943984 Venkatesh . IDFC BANK LIMITED(608117)
160 KUSHTAGI KN-20-003-016-006/140
(KORADAKERA) 		1520003016NRG24150620230662227 15/06/2023 SHARANAPPA 1520003016WL006649 SHARANAPPA 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2813943999 MR SHARANAPPA H TALAWAR STATE BANK OF INDIA(508548)
161 KUSHTAGI KN-20-003-016-006/141
(KORADAKERA) 		1520003016NRG24150620230663154 15/06/2023 Manjunatha 1520003016WL006651 Manjunatha 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2813943970 MR MANJUNATHA STATE BANK OF INDIA(508548)
162 KUSHTAGI KN-20-003-016-006/142
(KORADAKERA) 		1520003016NRG24150620230662230 15/06/2023 somanna 1520003016WL006649 somanna 00415 SBIN0020210 1425 1425 Processed 27/06/2023 2813944018 MR SOMANNA YALABURTI STATE BANK OF INDIA(508548)
163 KUSHTAGI KN-20-003-016-006/143
(KORADAKERA) 		1520003016NRG24150620230663159 15/06/2023 laxmavva yankappa 1520003016WL006651 laxmavva yankappa 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2813943946 MR LAXMAVVA WO VENKAB BANDI STATE BANK OF INDIA(508548)
164 KUSHTAGI KN-20-003-016-006/150
(KORADAKERA) 		1520003016NRG24150620230663166 15/06/2023 Kariyamma 1520003016WL006651 Kariyamma 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2813944179 MR KARIYAMMA STATE BANK OF INDIA(508548)
165 KUSHTAGI KN-20-003-016-006/152
(KORADAKERA) 		1520003016NRG24150620230662240 15/06/2023 Akshat 1520003016WL006649 Akshat 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2813944009 MISS AKKSHATA S HADAPAD STATE BANK OF INDIA(508548)
166 KUSHTAGI KN-20-003-016-006/16
(KORADAKERA) 		1520003016NRG24150620230663171 15/06/2023 ANASAVVA BHIMANAGOUDA 1520003016WL006651 ANASAVVA BHIMANAGOUDA 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2813943951 MR ANASAVVA WO BHEEMANAGOWDA STATE BANK OF INDIA(508548)
167 KUSHTAGI KN-20-003-016-006/17
(KORADAKERA) 		1520003016NRG24150620230663182 15/06/2023 Dasharatha 1520003016WL006651 Dasharatha 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2813944181 MR DASHARATH STATE BANK OF INDIA(508548)
168 KUSHTAGI KN-20-003-016-006/170
(KORADAKERA) 		1520003016NRG24150620230662256 15/06/2023 DYAMAVVA MUDAKAPPA 1520003016WL006649 DYAMAVVA MUDAKAPPA 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2813943897 DYAMAVVA SHIRAVAR GENERAL POST OFFICE(607245)
169 KUSHTAGI KN-20-003-016-006/171
(KORADAKERA) 		1520003016NRG24150620230662258 15/06/2023 BASAVVA CHOUDKI 1520003016WL006649 BASAVVA CHOUDKI 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2813943975 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUSHTAGI KN-20-003-016-006/172
(KORADAKERA) 		1520003016NRG24150620230662261 15/06/2023 Ratnavva 1520003016WL006649 Ratnavva 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2813944075 MS RATNAVVA PARASAPPA CHOUDKI STATE BANK OF INDIA(508548)
171 KUSHTAGI KN-20-003-016-006/173
(KORADAKERA) 		1520003016NRG24150620230662262 15/06/2023 ANNAPURNA HANAMAPPA 1520003016WL006649 ANNAPURNA HANAMAPPA 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2813943927 MRS ANNAPURNA STATE BANK OF INDIA(508548)
172 KUSHTAGI KN-20-003-016-006/173
(KORADAKERA) 		1520003016NRG24150620230662263 15/06/2023 basappa 1520003016WL006649 basappa 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2813943950 MR BASAVARAJ SO MAHADEVAPPA STATE BANK OF INDIA(508548)
173 KUSHTAGI KN-20-003-016-006/173
(KORADAKERA) 		1520003016NRG24150620230662265 15/06/2023 Renukamma 1520003016WL006649 Renukamma 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2813943954 MRS RENAVVA WO HANAMAPPA NANDIHAL STATE BANK OF INDIA(508548)
174 KUSHTAGI KN-20-003-016-006/174
(KORADAKERA) 		1520003016NRG24150620230662268 15/06/2023 Muttanna 1520003016WL006649 Muttanna 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2813943948 MR MUTTANNA SO SIDDAPPA STATE BANK OF INDIA(508548)
175 KUSHTAGI KN-20-003-016-006/174
(KORADAKERA) 		1520003016NRG24150620230662266 15/06/2023 SIDDAPPA NANDIHAL 1520003016WL006649 SIDDAPPA NANDIHAL 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2813944252 MR SIDDAPPA KANAKAPPA NANDIHAL STATE BANK OF INDIA(508548)
176 KUSHTAGI KN-20-003-016-006/177
(KORADAKERA) 		1520003016NRG24150620230663184 15/06/2023 SHARANAPPA BASAPPA 1520003016WL006651 SHARANAPPA BASAPPA 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2813944187 CHOUDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KUSHTAGI KN-20-003-016-006/18
(KORADAKERA) 		1520003016NRG24150620230663191 15/06/2023 Akshata 1520003016WL006651 Akshata 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2813944119 MISS AKSHATA STATE BANK OF INDIA(508548)
178 KUSHTAGI KN-20-003-016-006/18
(KORADAKERA) 		1520003016NRG24150620230663190 15/06/2023 Pradeep 1520003016WL006651 Pradeep 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2813943922 MR PRADEEP HONNAPA BANDI STATE BANK OF INDIA(508548)
179 KUSHTAGI KN-20-003-016-006/18
(KORADAKERA) 		1520003016NRG24150620230663188 15/06/2023 SHARANAVVA 1520003016WL006651 SHARANAVVA 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2813943919 MRS SHARANAVVA BANDI STATE BANK OF INDIA(508548)
180 KUSHTAGI KN-20-003-016-006/185
(KORADAKERA) 		1520003016NRG24150620230662276 15/06/2023 HANAMAGOUDAPATIL 1520003016WL006649 HANAMAGOUDAPATIL 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2813944297 MR HANAMANAGOUDA STATE BANK OF INDIA(508548)
181 KUSHTAGI KN-20-003-016-006/188
(KORADAKERA) 		1520003016NRG24150620230662279 15/06/2023 laxmavva 1520003016WL006649 laxmavva 00415 SBIN0020210 1995 1995 Rejected 28/06/2023 2813943953 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 KUSHTAGI KN-20-003-016-006/188
(KORADAKERA) 		1520003016NRG24150620230662281 15/06/2023 lokesha 1520003016WL006649 lokesha 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2813944035 MR LOKESH GANADAL STATE BANK OF INDIA(508548)
183 KUSHTAGI KN-20-003-016-006/208
(KORADAKERA) 		1520003016NRG24150620230663201 15/06/2023 BHEEMAVVA 1520003016WL006651 BHEEMAVVA 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2813944266 MRS BHIMAVVA BANDI STATE BANK OF INDIA(508548)
184 KUSHTAGI KN-20-003-016-006/208
(KORADAKERA) 		1520003016NRG24150620230663204 15/06/2023 Manjunath 1520003016WL006651 Manjunath 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2813944073 MR MANJUNATH STATE BANK OF INDIA(508548)
185 KUSHTAGI KN-20-003-016-006/208
(KORADAKERA) 		1520003016NRG24150620230663202 15/06/2023 SHARANAPPA 1520003016WL006651 SHARANAPPA 00415 SBIN0020210 1995 1995 Rejected 28/06/2023 2813944229 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 KUSHTAGI KN-20-003-016-006/208
(KORADAKERA) 		1520003016NRG24150620230663203 15/06/2023 SOMASHEKAR 1520003016WL006651 SOMASHEKAR 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2813944230 MASTER SOMASHEKAR BANDI STATE BANK OF INDIA(508548)
187 KUSHTAGI KN-20-003-016-006/210
(KORADAKERA) 		1520003016NRG24150620230662293 15/06/2023 HANMESH 1520003016WL006649 HANMESH 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2813943973 MR HANAMANTHAPPA STATE BANK OF INDIA(508548)
188 KUSHTAGI KN-20-003-016-006/210
(KORADAKERA) 		1520003016NRG24150620230662294 15/06/2023 HONNAMMA 1520003016WL006649 HONNAMMA 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2813944012 HONNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KUSHTAGI KN-20-003-016-006/212
(KORADAKERA) 		1520003016NRG24150620230662295 15/06/2023 sharanappa 1520003016WL006649 sharanappa 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2813944277 SHARANAPPA GENERAL POST OFFICE(607245)
190 KUSHTAGI KN-20-003-016-006/217
(KORADAKERA) 		1520003016NRG24150620230663207 15/06/2023 SUREPPA GYANAPPA SHIRAVARA 1520003016WL006651 SUREPPA GYANAPPA SHIRAVARA 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2813944265 MR SURYAPPA GYANAPPA SIRVAR STATE BANK OF INDIA(508548)
191 KUSHTAGI KN-20-003-016-006/225
(KORADAKERA) 		1520003016NRG24150620230662306 15/06/2023 basamma sharanappa 1520003016WL006649 basamma sharanappa 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2813943985 MRS BASAMMA STATE BANK OF INDIA(508548)
192 KUSHTAGI KN-20-003-016-006/225
(KORADAKERA) 		1520003016NRG24150620230662308 15/06/2023 veeresh 1520003016WL006649 veeresh 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2813943986 MR VEERESH SO SHARANAPPA STATE BANK OF INDIA(508548)
193 KUSHTAGI KN-20-003-016-006/230
(KORADAKERA) 		1520003016NRG24150620230663217 15/06/2023 MAREPPA MADAR 1520003016WL006651 MAREPPA MADAR 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2813943989 MR MAREPPA RAJAVVA HARIJAN STATE BANK OF INDIA(508548)
194 KUSHTAGI KN-20-003-016-006/3
(KORADAKERA) 		1520003016NRG24150620230663221 15/06/2023 ravichandra 1520003016WL006651 ravichandra 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2813944267 MR RAVICHANDRA STATE BANK OF INDIA(508548)
195 KUSHTAGI KN-20-003-016-006/30
(KORADAKERA) 		1520003016NRG24150620230662340 15/06/2023 Shashikumar 1520003016WL006649 Shashikumar 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2813944131 MR SHASHIKUMARA STATE BANK OF INDIA(508548)
196 KUSHTAGI KN-20-003-016-006/35
(KORADAKERA) 		1520003016NRG24150620230663229 15/06/2023 HANAMESH SHARANAPPA 1520003016WL006651 HANAMESH SHARANAPPA 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2813943972 MR HANUMESH STATE BANK OF INDIA(508548)
197 KUSHTAGI KN-20-003-016-006/350
(KORADAKERA) 		1520003016NRG24150620230662350 15/06/2023 DYAMMAVVA POOJARA 1520003016WL006649 DYAMMAVVA POOJARA 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2813944260 MRS DYAMAVVA POOJARI STATE BANK OF INDIA(508548)
198 KUSHTAGI KN-20-003-016-006/36
(KORADAKERA) 		1520003016NRG24150620230663230 15/06/2023 BHIMAPPA MADAR 1520003016WL006651 BHIMAPPA MADAR 00415 SBIN0020210 1995 1995 Processed 28/06/2023 2813943990 BHIMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
199 KUSHTAGI KN-20-003-016-006/36
(KORADAKERA) 		1520003016NRG24150620230663232 15/06/2023 maruti 1520003016WL006651 maruti 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2813943932 MR MARUTI HARIJAN STATE BANK OF INDIA(508548)
200 KUSHTAGI KN-20-003-016-006/36
(KORADAKERA) 		1520003016NRG24150620230663231 15/06/2023 Shantavva Bhimappa Harijan 1520003016WL006651 Shantavva Bhimappa Harijan 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2813944272 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KUSHTAGI KN-20-003-016-006/4032
(KORADAKERA) 		1520003016NRG24150620230662360 15/06/2023 Sharanavva 1520003016WL006649 Sharanavva 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2813943983 MRS SHARANAVVA STATE BANK OF INDIA(508548)
202 KUSHTAGI KN-20-003-016-006/43
(KORADAKERA) 		1520003016NRG24150620230663244 15/06/2023 Lakshmi 1520003016WL006651 Lakshmi 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2813944178 MISS LAKSHMI STATE BANK OF INDIA(508548)
203 KUSHTAGI KN-20-003-016-006/43
(KORADAKERA) 		1520003016NRG24150620230663243 15/06/2023 Siddanagouda 1520003016WL006651 Siddanagouda 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2813943949 MR SIDDANAGOWDA POLICE PATIL SO SHARANAG STATE BANK OF INDIA(508548)
204 KUSHTAGI KN-20-003-016-006/662
(KORADAKERA) 		1520003016NRG24150620230663261 15/06/2023 Bhimanna 1520003016WL006651 Bhimanna 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2813944019 MR BHIMANNA STATE BANK OF INDIA(508548)
205 KUSHTAGI KN-20-003-016-006/664
(KORADAKERA) 		1520003016NRG24150620230663264 15/06/2023 mammadarapi 1520003016WL006651 mammadarapi 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2813943942 MR MAHAMMAD RAFI NADAF STATE BANK OF INDIA(508548)
206 KUSHTAGI KN-20-003-016-006/664
(KORADAKERA) 		1520003016NRG24150620230663263 15/06/2023 yamanoorasab 1520003016WL006651 yamanoorasab 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2813943902 MR YAMANURASAB SO DAVALSAB STATE BANK OF INDIA(508548)
207 KUSHTAGI KN-20-003-016-006/689
(KORADAKERA) 		1520003016NRG24150620230662439 15/06/2023 maruti 1520003016WL006649 maruti 00415 SBIN0020210 1425 1425 Processed 27/06/2023 2813944017 MR MARUTI STATE BANK OF INDIA(508548)
208 KUSHTAGI KN-20-003-016-006/690
(KORADAKERA) 		1520003016NRG24150620230662441 15/06/2023 vidyaqshri 1520003016WL006649 vidyaqshri 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2813943981 MISS VIDYASHRI STATE BANK OF INDIA(508548)
209 KUSHTAGI KN-20-003-016-006/71
(KORADAKERA) 		1520003016NRG24150620230663286 15/06/2023 Mallappa 1520003016WL006651 Mallappa 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2813944022 MR MALLAPPA HANAMAPPA BALUTAGI STATE BANK OF INDIA(508548)
210 KUSHTAGI KN-20-003-016-006/71
(KORADAKERA) 		1520003016NRG24150620230663285 15/06/2023 Parashuram 1520003016WL006651 Parashuram 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2813943979 MR PARASHURAM BALUTAGI STATE BANK OF INDIA(508548)
211 KUSHTAGI KN-20-003-016-006/725
(KORADAKERA) 		1520003016NRG24150620230663288 15/06/2023 Ganga 1520003016WL006651 Ganga 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2813944016 MISS GANGA SANNA HANUMATHA STATE BANK OF INDIA(508548)
212 KUSHTAGI KN-20-003-016-006/728
(KORADAKERA) 		1520003016NRG24150620230663293 15/06/2023 Keshavaraj 1520003016WL006651 Keshavaraj 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2813943928 MR KESHAVARAJ STATE BANK OF INDIA(508548)
213 KUSHTAGI KN-20-003-016-006/735
(KORADAKERA) 		1520003016NRG24150620230663300 15/06/2023 Hanamappa 1520003016WL006651 Hanamappa 00415 SBIN0020210 1995 1995 Processed 28/06/2023 2813943992 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
214 KUSHTAGI KN-20-003-016-006/752
(KORADAKERA) 		1520003016NRG24150620230663305 15/06/2023 Umesh 1520003016WL006651 Umesh 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2813943929 MR UMESH IHOLI STATE BANK OF INDIA(508548)
215 KUSHTAGI KN-20-003-016-006/78
(KORADAKERA) 		1520003016NRG24150620230662460 15/06/2023 KANAKAPPA ALOLLI 1520003016WL006649 KANAKAPPA ALOLLI 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2813944226 MR NAGAPPA BHIMAPPA STATE BANK OF INDIA(508548)
216 KUSHTAGI KN-20-003-016-006/78
(KORADAKERA) 		1520003016NRG24150620230662465 15/06/2023 SURESHA ALOLLI 1520003016WL006649 SURESHA ALOLLI 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2813944248 MR SURESH SO NAGAPPA ALLILLI STATE BANK OF INDIA(508548)
217 KUSHTAGI KN-20-003-016-006/790
(KORADAKERA) 		1520003016NRG24150620230662477 15/06/2023 Anbika 1520003016WL006649 Anbika 00415 SBIN0020210 1710 1710 Processed 27/06/2023 2813944021 MR AMBHIKA STATE BANK OF INDIA(508548)
218 KUSHTAGI KN-20-003-016-006/793
(KORADAKERA) 		1520003016NRG24150620230663310 15/06/2023 Umadevi 1520003016WL006651 Umadevi 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2813943926 UMADEVI CANARA BANK(508532)
219 KUSHTAGI KN-20-003-016-006/80
(KORADAKERA) 		1520003016NRG24150620230662489 15/06/2023 Shilpa 1520003016WL006649 Shilpa 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2813943978 MISS SHILPA STATE BANK OF INDIA(508548)
220 KUSHTAGI KN-20-003-016-006/8000
(KORADAKERA) 		1520003016NRG24150620230663319 15/06/2023 SANGAVVA MADAR 1520003016WL006651 SANGAVVA MADAR 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2813943895 MRS SANGAVVA MADAR STATE BANK OF INDIA(508548)
221 KUSHTAGI KN-20-003-016-006/801
(KORADAKERA) 		1520003016NRG24150620230663322 15/06/2023 vijayalaxmi 1520003016WL006651 vijayalaxmi 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2813944087 MISS VIJAYA LAKSHMI HANAMAPPA SHIRIVARA STATE BANK OF INDIA(508548)
222 KUSHTAGI KN-20-003-016-006/8010
(KORADAKERA) 		1520003016NRG24150620230663325 15/06/2023 BHUPATI 1520003016WL006651 BHUPATI 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2813944177 MR BHUPATHI STATE BANK OF INDIA(508548)
223 KUSHTAGI KN-20-003-016-006/8010
(KORADAKERA) 		1520003016NRG24150620230663324 15/06/2023 YUVARAJAGOUDA 1520003016WL006651 YUVARAJAGOUDA 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2813944176 MR YUARAJA GOUDA STATE BANK OF INDIA(508548)
224 KUSHTAGI KN-20-003-016-006/8012
(KORADAKERA) 		1520003016NRG24150620230662498 15/06/2023 gudadappa 1520003016WL006649 gudadappa 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2813944010 MR GUDADAPPA HANAMAPPA IVALI STATE BANK OF INDIA(508548)
225 KUSHTAGI KN-20-003-016-006/8015
(KORADAKERA) 		1520003016NRG24150620230662504 15/06/2023 Shilpa 1520003016WL006649 Shilpa 00415 SBIN0020210 1710 1710 Processed 27/06/2023 2813944015 MISS SHILPA STATE BANK OF INDIA(508548)
226 KUSHTAGI KN-20-003-016-006/8022
(KORADAKERA) 		1520003016NRG24150620230662528 15/06/2023 GUNDAMMA 1520003016WL006649 GUNDAMMA 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2813943982 GUNDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KUSHTAGI KN-20-003-016-006/8076
(KORADAKERA) 		1520003016NRG24150620230662545 15/06/2023 Kiran Laxman Badiger 1520003016WL006649 Kiran Laxman Badiger 00415 SBIN0020210 1710 1710 Processed 27/06/2023 2813944309 MR KIRAN BADIGER STATE BANK OF INDIA(508548)
228 KUSHTAGI KN-20-003-016-006/8077
(KORADAKERA) 		1520003016NRG24150620230662547 15/06/2023 susmita ravichandar badigera 1520003016WL006649 susmita ravichandar badigera 00415 SBIN0020210 1425 1425 Processed 27/06/2023 2813943976 SUSHMITA AXIS BANK(607153)
229 KUSHTAGI KN-20-003-016-006/828
(KORADAKERA) 		1520003016NRG24150620230663382 15/06/2023 Ravi Shiravar 1520003016WL006651 Ravi Shiravar 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2813943945 MR RAVI SO MARIYAPPA SHIRAVAR STATE BANK OF INDIA(508548)
230 KUSHTAGI KN-20-003-016-006/8316
(KORADAKERA) 		1520003016NRG24150620230663392 15/06/2023 netravati 1520003016WL006651 netravati 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2813944020 MR NETTRAVATHI SHARANAPPA STATE BANK OF INDIA(508548)
231 KUSHTAGI KN-20-003-016-006/842
(KORADAKERA) 		1520003016NRG24150620230662641 15/06/2023 Ratnavva Talavar 1520003016WL006649 Ratnavva Talavar 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2813943977 MRS RATNAVVA STATE BANK OF INDIA(508548)
232 KUSHTAGI KN-20-003-016-006/844
(KORADAKERA) 		1520003016NRG24150620230662657 15/06/2023 Shashikal 1520003016WL006649 Shashikal 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2813943974 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KUSHTAGI KN-20-003-016-006/849
(KORADAKERA) 		1520003016NRG24150620230662681 15/06/2023 Sushilavva 1520003016WL006649 Sushilavva 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2813943924 MRS SUSHILAVVA STATE BANK OF INDIA(508548)
234 KUSHTAGI KN-20-003-016-006/850
(KORADAKERA) 		1520003016NRG24150620230662689 15/06/2023 Yamanura 1520003016WL006649 Yamanura 00415 SBIN0020210 1710 1710 Processed 28/06/2023 2813944023 YAMANUR INDIA POST PAYMENTS BANK LIMITED(508528)
235 KUSHTAGI KN-20-003-016-006/852
(KORADAKERA) 		1520003016NRG24150620230662697 15/06/2023 Yankappa Gollar 1520003016WL006649 Yankappa Gollar 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2813943892 YANKAPPA AXIS BANK(607153)
236 KUSHTAGI KN-20-003-016-006/859
(KORADAKERA) 		1520003016NRG24150620230663408 15/06/2023 Honnavva gollar 1520003016WL006651 Honnavva gollar 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2813943993 MRS HONNAVVA WO HONNAPPA STATE BANK OF INDIA(508548)
237 KUSHTAGI KN-20-003-016-006/859
(KORADAKERA) 		1520003016NRG24150620230663409 15/06/2023 Savita 1520003016WL006651 Savita 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2813944013 MS SAVITA STATE BANK OF INDIA(508548)
238 KUSHTAGI KN-20-003-016-006/86
(KORADAKERA) 		1520003016NRG24150620230663413 15/06/2023 Mounesh 1520003016WL006651 Mounesh 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2813944183 MR MOUNESH STATE BANK OF INDIA(508548)
239 KUSHTAGI KN-20-003-016-006/869
(KORADAKERA) 		1520003016NRG24150620230663421 15/06/2023 Hanamappa 1520003016WL006651 Hanamappa 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2813944014 MR HANUMAPPA MNG OF SHARANAPPA STATE BANK OF INDIA(508548)
240 KUSHTAGI KN-20-003-016-006/877
(KORADAKERA) 		1520003016NRG24150620230662740 15/06/2023 duragappa 1520003016WL006649 duragappa 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2813943920 MR DURAGAPPA RAMAPPA STATE BANK OF INDIA(508548)
241 KUSHTAGI KN-20-003-016-006/880
(KORADAKERA) 		1520003016NRG24150620230663431 15/06/2023 hanamappa 1520003016WL006651 hanamappa 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2813944182 MR SHARANABASAVA STATE BANK OF INDIA(508548)
242 KUSHTAGI KN-20-003-016-006/880
(KORADAKERA) 		1520003016NRG24150620230663430 15/06/2023 sannahanamavva 1520003016WL006651 sannahanamavva 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2813944115 MRS SANNAHANAMAVVA STATE BANK OF INDIA(508548)
243 KUSHTAGI KN-20-003-016-006/889
(KORADAKERA) 		1520003016NRG24150620230662757 15/06/2023 hanamesh 1520003016WL006649 hanamesh 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2813944301 MR HNAMESH FNG ASHOK PUJAR STATE BANK OF INDIA(508548)
244 KUSHTAGI KN-20-003-016-006/894
(KORADAKERA) 		1520003016NRG24150620230662765 15/06/2023 Balappa 1520003016WL006649 Balappa 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2813943896 BALAPPA GENERAL POST OFFICE(607245)
245 KUSHTAGI KN-20-003-016-006/9
(KORADAKERA) 		1520003016NRG24150620230663441 15/06/2023 HANAMAVVA MALLAPPA HAVALI 1520003016WL006651 HANAMAVVA MALLAPPA HAVALI 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2813943952 MR HANUMAVVA WO MALLAPPA STATE BANK OF INDIA(508548)
246 KUSHTAGI KN-20-003-016-006/9
(KORADAKERA) 		1520003016NRG24150620230663440 15/06/2023 MALLAPPA HAVALI 1520003016WL006651 MALLAPPA HAVALI 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2813944236 MALLAPPA CANARA BANK(508532)
247 KUSHTAGI KN-20-003-016-006/97
(KORADAKERA) 		1520003016NRG24150620230663449 15/06/2023 SHANATAVVA HANAMAPPA 1520003016WL006651 SHANATAVVA HANAMAPPA 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2813943955 MRS SHANTAVVA STATE BANK OF INDIA(508548)
248 KUSHTAGI KN-20-003-016-006/98
(KORADAKERA) 		1520003016NRG24150620230662788 15/06/2023 YAMANURAPPA HIREGOUDRU 1520003016WL006649 YAMANURAPPA HIREGOUDRU 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2813943947 MR YAMANOORAPPA SO YALLAPPA HIREGOWDRU STATE BANK OF INDIA(508548)
SubTotal 236265 236265
249 KUSHTAGI KN-20-003-016-006/150
(KORADAKERA) 		1520003016NRG24150620230663165 15/06/2023 yamanavva hanamappa k 1520003016WL006651 yamanavva hanamappa k 00415 SBIN0020213 1995 1995 Processed 27/06/2023 2813943987 MRS YAMANAVVA STATE BANK OF INDIA(508548)
SubTotal 1995 1995
250 KUSHTAGI KN-20-003-016-002/55
(KORADAKERA) 		1520003016NRG24140620230641486 15/06/2023 Ravi PUJARI 1520003016WL006494 Ravi PUJARI 00415 SBIN0040754 1995 1995 Processed 27/06/2023 2813944269 MR RAVI HANAMAPPA PUJAR STATE BANK OF INDIA(508548)
251 KUSHTAGI KN-20-003-016-002/55
(KORADAKERA) 		1520003016NRG24140620230641484 15/06/2023 YANKAPPA MUDIHANAMAPPA PUJARI 1520003016WL006494 YANKAPPA MUDIHANAMAPPA PUJARI 00415 SBIN0040754 1995 1995 Processed 27/06/2023 2813944270 MR YANKAPPA SO MUDIHANAMAPPA PUJAR STATE BANK OF INDIA(508548)
252 KUSHTAGI KN-20-003-016-006/1
(KORADAKERA) 		1520003016NRG24150620230662203 15/06/2023 HANNAVVA GONDALI 1520003016WL006649 HANNAVVA GONDALI 00415 SBIN0040754 1995 1995 Processed 27/06/2023 2813944061 HONNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KUSHTAGI KN-20-003-016-006/100
(KORADAKERA) 		1520003016NRG24150620230663105 15/06/2023 Yallappa Mallappa 1520003016WL006651 Yallappa Mallappa 00415 SBIN0040754 1995 1995 Processed 27/06/2023 2813944106 YALLAPPA M KUSHTAGI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
254 KUSHTAGI KN-20-003-016-006/105
(KORADAKERA) 		1520003016NRG24150620230663113 15/06/2023 Mudakappa Kushtagi 1520003016WL006651 Mudakappa Kushtagi 00415 SBIN0040754 1995 1995 Processed 27/06/2023 2813944095 MR MUDAKAPPA STATE BANK OF INDIA(508548)
255 KUSHTAGI KN-20-003-016-006/107
(KORADAKERA) 		1520003016NRG24150620230662212 15/06/2023 Kajesab 1520003016WL006649 Kajesab 00415 SBIN0040754 1995 1995 Processed 27/06/2023 2813944057 MR KHAJASAB S NADAF STATE BANK OF INDIA(508548)
256 KUSHTAGI KN-20-003-016-006/122
(KORADAKERA) 		1520003016NRG24150620230662219 15/06/2023 yallappa 1520003016WL006649 yallappa 00415 SBIN0040754 1995 1995 Processed 27/06/2023 2813944097 MR YALLAPPA KONASAGAR STATE BANK OF INDIA(508548)
257 KUSHTAGI KN-20-003-016-006/125
(KORADAKERA) 		1520003016NRG24150620230662223 15/06/2023 GOURAVVA HANAMAPPA 1520003016WL006649 GOURAVVA HANAMAPPA 00415 SBIN0040754 1995 1995 Processed 27/06/2023 2813944147 MR GOURAVVA STATE BANK OF INDIA(508548)
258 KUSHTAGI KN-20-003-016-006/125
(KORADAKERA) 		1520003016NRG24150620230662224 15/06/2023 MUDIYAPPA HANAMAPPA 1520003016WL006649 MUDIYAPPA HANAMAPPA 00415 SBIN0040754 1995 1995 Processed 27/06/2023 2813943998 MR MUDIYAPPA CHGOUDAKI STATE BANK OF INDIA(508548)
259 KUSHTAGI KN-20-003-016-006/130
(KORADAKERA) 		1520003016NRG24150620230663135 15/06/2023 DURAGAPPA SIRWAR 1520003016WL006651 DURAGAPPA SIRWAR 00415 SBIN0040754 1995 1995 Processed 27/06/2023 2813943668 MR DURGAPPA STATE BANK OF INDIA(508548)
260 KUSHTAGI KN-20-003-016-006/132
(KORADAKERA) 		1520003016NRG24150620230663139 15/06/2023 Sharanappa hanamappa 1520003016WL006651 Sharanappa hanamappa 00415 SBIN0040754 1995 1995 Processed 27/06/2023 2813944040 MR SHARANAPPA STATE BANK OF INDIA(508548)
261 KUSHTAGI KN-20-003-016-006/134
(KORADAKERA) 		1520003016NRG24150620230663144 15/06/2023 Amaresh Shiravar 1520003016WL006651 Amaresh Shiravar 00415 SBIN0040754 1995 1995 Processed 27/06/2023 2813943988 MR AMARESH STATE BANK OF INDIA(508548)
262 KUSHTAGI KN-20-003-016-006/134
(KORADAKERA) 		1520003016NRG24150620230663143 15/06/2023 Sharanappa 1520003016WL006651 Sharanappa 00415 SBIN0040754 1995 1995 Processed 27/06/2023 2813944093 SHARANAPPA G SHIRAVAR CANARA BANK(508532)
263 KUSHTAGI KN-20-003-016-006/173
(KORADAKERA) 		1520003016NRG24150620230662264 15/06/2023 MANJUNATH 1520003016WL006649 MANJUNATH 00415 SBIN0040754 1995 1995 Processed 28/06/2023 2813944055 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
264 KUSHTAGI KN-20-003-016-006/177
(KORADAKERA) 		1520003016NRG24150620230663183 15/06/2023 SHARANAPPA BASAPPA 1520003016WL006651 SHARANAPPA BASAPPA 00415 SBIN0040754 1995 1995 Rejected 28/06/2023 2813944105 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 KUSHTAGI KN-20-003-016-006/178
(KORADAKERA) 		1520003016NRG24150620230663186 15/06/2023 Huligemma Nerabenchi 1520003016WL006651 Huligemma Nerabenchi 00415 SBIN0040754 1995 1995 Processed 27/06/2023 2813944145 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KUSHTAGI KN-20-003-016-006/180
(KORADAKERA) 		1520003016NRG24150620230662273 15/06/2023 parasappa 1520003016WL006649 parasappa 00415 SBIN0040754 1995 1995 Processed 27/06/2023 2813943670 MR PARASAPPA STATE BANK OF INDIA(508548)
267 KUSHTAGI KN-20-003-016-006/191
(KORADAKERA) 		1520003016NRG24150620230663194 15/06/2023 Ramesh Shiravar 1520003016WL006651 Ramesh Shiravar 00415 SBIN0040754 1995 1995 Processed 27/06/2023 2813944092 RAMAPPA M SIRAWAR CANARA BANK(508532)
268 KUSHTAGI KN-20-003-016-006/21
(KORADAKERA) 		1520003016NRG24150620230662289 15/06/2023 AYYAPPA TALAVARA 1520003016WL006649 AYYAPPA TALAVARA 00415 SBIN0040754 1995 1995 Processed 27/06/2023 2813944044 AYYAPPA TALAWER PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KUSHTAGI KN-20-003-016-006/212
(KORADAKERA) 		1520003016NRG24150620230662297 15/06/2023 shrikantha 1520003016WL006649 shrikantha 00415 SBIN0040754 1710 1710 Processed 27/06/2023 2813944058 MR SHRIKANTH S TALAWAR STATE BANK OF INDIA(508548)
270 KUSHTAGI KN-20-003-016-006/23
(KORADAKERA) 		1520003016NRG24150620230662312 15/06/2023 Uliyappa balappa 1520003016WL006649 Uliyappa balappa 00415 SBIN0040754 1995 1995 Processed 27/06/2023 2813944188 ULIYAPPA SO BALAPPA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KUSHTAGI KN-20-003-016-006/240
(KORADAKERA) 		1520003016NRG24150620230662321 15/06/2023 Mudiyappa 1520003016WL006649 Mudiyappa 00415 SBIN0040754 1995 1995 Processed 27/06/2023 2813944189 MR MUDIYAPPA D PUJAR STATE BANK OF INDIA(508548)
272 KUSHTAGI KN-20-003-016-006/245
(KORADAKERA) 		1520003016NRG24150620230662324 15/06/2023 MARIYAMMA YARAGERI 1520003016WL006649 MARIYAMMA YARAGERI 00415 SBIN0040754 1995 1995 Processed 27/06/2023 2813944036 MRS MARIYAMMA MARIYAMMA STATE BANK OF INDIA(508548)
273 KUSHTAGI KN-20-003-016-006/246
(KORADAKERA) 		1520003016NRG24150620230662329 15/06/2023 Dyamanagouda Patil 1520003016WL006649 Dyamanagouda Patil 00415 SBIN0040754 1995 1995 Processed 27/06/2023 2813944109 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KUSHTAGI KN-20-003-016-006/3
(KORADAKERA) 		1520003016NRG24150620230663222 15/06/2023 megaraj 1520003016WL006651 megaraj 00415 SBIN0040754 1995 1995 Processed 27/06/2023 2813944104 MR MEGHARAJ STATE BANK OF INDIA(508548)
275 KUSHTAGI KN-20-003-016-006/32
(KORADAKERA) 		1520003016NRG24150620230662342 15/06/2023 Rudrappa Shakapur 1520003016WL006649 Rudrappa Shakapur 00415 SBIN0040754 1995 1995 Processed 27/06/2023 2813943672 RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KUSHTAGI KN-20-003-016-006/34
(KORADAKERA) 		1520003016NRG24150620230663224 15/06/2023 Erappa Pujar 1520003016WL006651 Erappa Pujar 00415 SBIN0040754 1995 1995 Processed 27/06/2023 2813944006 MR ERAPPA STATE BANK OF INDIA(508548)
277 KUSHTAGI KN-20-003-016-006/34
(KORADAKERA) 		1520003016NRG24150620230663227 15/06/2023 Ravi Pujar 1520003016WL006651 Ravi Pujar 00415 SBIN0040754 1995 1995 Processed 27/06/2023 2813944045 MISS ROOPA STATE BANK OF INDIA(508548)
278 KUSHTAGI KN-20-003-016-006/34
(KORADAKERA) 		1520003016NRG24150620230663225 15/06/2023 Shashikal Pujar 1520003016WL006651 Shashikal Pujar 00415 SBIN0040754 1995 1995 Processed 27/06/2023 2813943996 MRS SHASHIKALA PUJAR STATE BANK OF INDIA(508548)
279 KUSHTAGI KN-20-003-016-006/350
(KORADAKERA) 		1520003016NRG24150620230662352 15/06/2023 RAMAPPA POOJARA 1520003016WL006649 RAMAPPA POOJARA 00415 SBIN0040754 1995 1995 Processed 27/06/2023 2813944098 MR RAMAPPA STATE BANK OF INDIA(508548)
280 KUSHTAGI KN-20-003-016-006/38
(KORADAKERA) 		1520003016NRG24150620230663237 15/06/2023 Erappa Harijan 1520003016WL006651 Erappa Harijan 00415 SBIN0040754 1995 1995 Processed 28/06/2023 2813944039 ERAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
281 KUSHTAGI KN-20-003-016-006/678
(KORADAKERA) 		1520003016NRG24150620230663272 15/06/2023 BASAVARAJ 1520003016WL006651 BASAVARAJ 00415 SBIN0040754 1995 1995 Processed 27/06/2023 2813944159 MASTER BASAVARAJ BHLUTAGI STATE BANK OF INDIA(508548)
282 KUSHTAGI KN-20-003-016-006/693
(KORADAKERA) 		1520003016NRG24150620230662446 15/06/2023 Renavva 1520003016WL006649 Renavva 00415 SBIN0040754 1425 1425 Processed 27/06/2023 2813944060 MRS RENAVVA STATE BANK OF INDIA(508548)
283 KUSHTAGI KN-20-003-016-006/725
(KORADAKERA) 		1520003016NRG24150620230663287 15/06/2023 Mallamma 1520003016WL006651 Mallamma 00415 SBIN0040754 1995 1995 Processed 27/06/2023 2813944052 MR MALLAMMA BANDARI STATE BANK OF INDIA(508548)
284 KUSHTAGI KN-20-003-016-006/728
(KORADAKERA) 		1520003016NRG24150620230663292 15/06/2023 Shreeshail 1520003016WL006651 Shreeshail 00415 SBIN0040754 1995 1995 Processed 27/06/2023 2813944094 MR SHRISHAILA BHANDARI STATE BANK OF INDIA(508548)
285 KUSHTAGI KN-20-003-016-006/73
(KORADAKERA) 		1520003016NRG24150620230663296 15/06/2023 VISWANATHN SHARANAPPA 1520003016WL006651 VISWANATHN SHARANAPPA 00415 SBIN0040754 1995 1995 Processed 27/06/2023 2813944037 MR VISHWANATH KAMMAR STATE BANK OF INDIA(508548)
286 KUSHTAGI KN-20-003-016-006/74
(KORADAKERA) 		1520003016NRG24150620230663301 15/06/2023 SHARANAVVA MALIYAPPA 1520003016WL006651 SHARANAVVA MALIYAPPA 00415 SBIN0040754 1995 1995 Processed 27/06/2023 2813944048 MISS SHARANAVVA STATE BANK OF INDIA(508548)
287 KUSHTAGI KN-20-003-016-006/75
(KORADAKERA) 		1520003016NRG24150620230662450 15/06/2023 MINAKSHAVVA SHAKAPUR 1520003016WL006649 MINAKSHAVVA SHAKAPUR 00415 SBIN0040754 1995 1995 Processed 27/06/2023 2813944186 MEENAKSHEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KUSHTAGI KN-20-003-016-006/752
(KORADAKERA) 		1520003016NRG24150620230663304 15/06/2023 Sarojama 1520003016WL006651 Sarojama 00415 SBIN0040754 1995 1995 Processed 27/06/2023 2813944096 MISS SAROJAMMA U AIHOLE STATE BANK OF INDIA(508548)
289 KUSHTAGI KN-20-003-016-006/78
(KORADAKERA) 		1520003016NRG24150620230662458 15/06/2023 MALIYAMMA Halloli 1520003016WL006649 MALIYAMMA Halloli 00415 SBIN0040754 1995 1995 Processed 27/06/2023 2813944108 MRS MALIYAMMA STATE BANK OF INDIA(508548)
290 KUSHTAGI KN-20-003-016-006/8015
(KORADAKERA) 		1520003016NRG24150620230662502 15/06/2023 NEELAVVA 1520003016WL006649 NEELAVVA 00415 SBIN0040754 1710 1710 Processed 27/06/2023 2813943995 MRS NEELAMMA STATE BANK OF INDIA(508548)
291 KUSHTAGI KN-20-003-016-006/8099
(KORADAKERA) 		1520003016NRG24150620230663363 15/06/2023 Beemappa 1520003016WL006651 Beemappa 00415 SBIN0040754 1995 1995 Processed 27/06/2023 2813944161 MR BHEEMAPPA M TALAWAR STATE BANK OF INDIA(508548)
292 KUSHTAGI KN-20-003-016-006/81669
(KORADAKERA) 		1520003016NRG24150620230662581 15/06/2023 KANAKAPPA 1520003016WL006649 KANAKAPPA 00415 SBIN0040754 1995 1995 Processed 27/06/2023 2813944154 MR KALAKAPPA STATE BANK OF INDIA(508548)
293 KUSHTAGI KN-20-003-016-006/81669
(KORADAKERA) 		1520003016NRG24150620230662578 15/06/2023 RENAVVA KANAKAPPA TALAVARA 1520003016WL006649 RENAVVA KANAKAPPA TALAVARA 00415 SBIN0040754 1995 1995 Processed 27/06/2023 2813944113 MR RENAVVA STATE BANK OF INDIA(508548)
294 KUSHTAGI KN-20-003-016-006/8314
(KORADAKERA) 		1520003016NRG24150620230663389 15/06/2023 rekha 1520003016WL006651 rekha 00415 SBIN0040754 1995 1995 Processed 27/06/2023 2813943980 REKHA KUSHTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KUSHTAGI KN-20-003-016-006/8315
(KORADAKERA) 		1520003016NRG24150620230663391 15/06/2023 renavva 1520003016WL006651 renavva 00415 SBIN0040754 1995 1995 Processed 27/06/2023 2813943971 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
296 KUSHTAGI KN-20-003-016-006/9
(KORADAKERA) 		1520003016NRG24150620230663443 15/06/2023 HANAMAPPA HAVALI 1520003016WL006651 HANAMAPPA HAVALI 00415 SBIN0040754 1995 1995 Processed 27/06/2023 2813944002 MR HANAMAPPA STATE BANK OF INDIA(508548)
297 KUSHTAGI KN-20-003-016-006/93
(KORADAKERA) 		1520003016NRG24150620230663444 15/06/2023 Pandurang D Ihoiappa 1520003016WL006651 Pandurang D Ihoiappa 00415 SBIN0040754 1995 1995 Processed 27/06/2023 2813944149 MR PANDURANGA D IHOLLI STATE BANK OF INDIA(508548)
SubTotal 94620 94620
298 KUSHTAGI KN-20-003-016-006/842
(KORADAKERA) 		1520003016NRG24150620230662647 15/06/2023 Renuka 1520003016WL006649 Renuka 00415 SBIN0040838 1995 1995 Processed 27/06/2023 2813944050 MS RENUKA STATE BANK OF INDIA(508548)
SubTotal 1995 1995
299 KUSHTAGI KN-20-003-016-006/8075
(KORADAKERA) 		1520003016NRG24150620230662539 15/06/2023 sunanda gururaja 1520003016WL006649 sunanda gururaja 00434 SYNB0001804 1710 1710 Processed 27/06/2023 2813943910 SUNANDA CANARA BANK(508532)
SubTotal 1710 1710
300 KUSHTAGI KN-20-003-016-006/222
(KORADAKERA) 		1520003016NRG24150620230662301 15/06/2023 HANAMANTHAPPA NADIHAL 1520003016WL006649 HANAMANTHAPPA NADIHAL 00434 SYNB0001811 1995 1995 Processed 27/06/2023 2813943915 PARVATEVVA CANARA BANK(508532)
301 KUSHTAGI KN-20-003-016-006/81678
(KORADAKERA) 		1520003016NRG24150620230663370 15/06/2023 NAGAMMA RAMANNA BHAJENTRI 1520003016WL006651 NAGAMMA RAMANNA BHAJENTRI 00434 SYNB0001811 1995 1995 Processed 27/06/2023 2813943914 NAGAVVA CANARA BANK(508532)
SubTotal 3990 3990
302 KUSHTAGI KN-20-003-016-006/642
(KORADAKERA) 		1520003016NRG24150620230662402 15/06/2023 Maruti 1520003016WL006649 Maruti 00468 UBIN0914975 1995 1995 Processed 27/06/2023 2813943909 MR MARUTHI UNDI STATE BANK OF INDIA(508548)
SubTotal 1995 1995
303 KUSHTAGI KN-20-003-016-002/1500
(KORADAKERA) 		1520003016NRG24140620230641448 15/06/2023 sarasvati 1520003016WL006494 sarasvati 00468 UBIN0917559 1995 1995 Processed 28/06/2023 2813944174 SARASVATI UNION BANK OF INDIA(508500)
304 KUSHTAGI KN-20-003-016-006/216
(KORADAKERA) 		1520003016NRG24150620230662298 15/06/2023 yallamma 1520003016WL006649 yallamma 00468 UBIN0917559 1995 1995 Processed 28/06/2023 2813944033 YALLAMMA UNION BANK OF INDIA(508500)
305 KUSHTAGI KN-20-003-016-006/75
(KORADAKERA) 		1520003016NRG24150620230662452 15/06/2023 HONNAMMA METI 1520003016WL006649 HONNAMMA METI 00468 UBIN0917559 1995 1995 Processed 28/06/2023 2813943908 HONNAMMA UNION BANK OF INDIA(508500)
306 KUSHTAGI KN-20-003-016-006/8016
(KORADAKERA) 		1520003016NRG24150620230663331 15/06/2023 ABHISHEKA 1520003016WL006651 ABHISHEKA 00468 UBIN0917559 1995 1995 Processed 28/06/2023 2813943957 ABHISHEK H CHAUDKI UNION BANK OF INDIA(508500)
307 KUSHTAGI KN-20-003-016-006/8077
(KORADAKERA) 		1520003016NRG24150620230662549 15/06/2023 ravichandra badigera 1520003016WL006649 ravichandra badigera 00468 UBIN0917559 1710 1710 Processed 27/06/2023 2813943904 MR RAVICHANDRA BADIGERI STATE BANK OF INDIA(508548)
308 KUSHTAGI KN-20-003-016-006/8079
(KORADAKERA) 		1520003016NRG24150620230662552 15/06/2023 Yamanamma 1520003016WL006649 Yamanamma 00468 UBIN0917559 1710 1710 Processed 28/06/2023 2813944126 YAMANAMMA UNION BANK OF INDIA(508500)
309 KUSHTAGI KN-20-003-016-006/8093
(KORADAKERA) 		1520003016NRG24150620230663358 15/06/2023 Kanakaraya 1520003016WL006651 Kanakaraya 00468 UBIN0917559 1995 1995 Processed 28/06/2023 2813944071 KANAKARAYA H UNION BANK OF INDIA(508500)
310 KUSHTAGI KN-20-003-016-006/8323
(KORADAKERA) 		1520003016NRG24150620230663397 15/06/2023 Shari Sab 1520003016WL006651 Shari Sab 00468 UBIN0917559 1995 1995 Processed 28/06/2023 2813943958 SHARIF SAB UNION BANK OF INDIA(508500)
311 KUSHTAGI KN-20-003-016-006/93
(KORADAKERA) 		1520003016NRG24150620230663446 15/06/2023 BALAVVA 1520003016WL006651 BALAVVA 00468 UBIN0917559 1995 1995 Processed 28/06/2023 2813944342 BALAVVA AVALLI UNION BANK OF INDIA(508500)
SubTotal 17385 17385
312 KUSHTAGI KN-20-003-016-006/42
(KORADAKERA) 		1520003016NRG24150620230662361 15/06/2023 Basanagouda P Patil 1520003016WL006649 Basanagouda P Patil 00522 CNRB000PGB1 570 570 Processed 27/06/2023 2813944212 BASANA GOUDA POLICE PATILSHAKHAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 570 570
313 KUSHTAGI KN-20-003-016-006/105
(KORADAKERA) 		1520003016NRG24150620230663114 15/06/2023 Renuka Mudakappa Kushtagi 1520003016WL006651 Renuka Mudakappa Kushtagi 00652 PKGB0010517 1995 1995 Processed 27/06/2023 2813944190 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
314 KUSHTAGI KN-20-003-016-006/122
(KORADAKERA) 		1520003016NRG24150620230662220 15/06/2023 HANAMAPPA GURIKAR 1520003016WL006649 HANAMAPPA GURIKAR 00652 PKGB0010517 1995 1995 Processed 27/06/2023 2813944318 PANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
315 KUSHTAGI KN-20-003-016-006/16
(KORADAKERA) 		1520003016NRG24150620230663172 15/06/2023 BHIMANAGOUDA 1520003016WL006651 BHIMANAGOUDA 00652 PKGB0010517 1995 1995 Processed 27/06/2023 2813944215 NIMBAVVA G HIREGOUDRU CANARA BANK(508532)
316 KUSHTAGI KN-20-003-016-006/19
(KORADAKERA) 		1520003016NRG24150620230662285 15/06/2023 HANAMAVVA GOLLAR 1520003016WL006649 HANAMAVVA GOLLAR 00652 PKGB0010517 1995 1995 Processed 27/06/2023 2813943796 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
317 KUSHTAGI KN-20-003-016-006/19
(KORADAKERA) 		1520003016NRG24150620230662283 15/06/2023 HANAMAVVA GOLLAR 1520003016WL006649 HANAMAVVA GOLLAR 00652 PKGB0010517 1995 1995 Processed 27/06/2023 2813943795 VASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
318 KUSHTAGI KN-20-003-016-006/21
(KORADAKERA) 		1520003016NRG24150620230662291 15/06/2023 Ayyappa Talawar 1520003016WL006649 Ayyappa Talawar 00652 PKGB0010517 1995 1995 Processed 27/06/2023 2813943743 MR HANAMAPPA STATE BANK OF INDIA(508548)
319 KUSHTAGI KN-20-003-016-006/223
(KORADAKERA) 		1520003016NRG24150620230663212 15/06/2023 SHARANAPPA 1520003016WL006651 SHARANAPPA 00652 PKGB0010517 1995 1995 Processed 27/06/2023 2813943941 SHARANAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
320 KUSHTAGI KN-20-003-016-006/95
(KORADAKERA) 		1520003016NRG24150620230662782 15/06/2023 BASAPPA 1520003016WL006649 BASAPPA 00652 PKGB0010517 1995 1995 Processed 27/06/2023 2813943825 MR HANAMAVVA MNG ASHIVINI STATE BANK OF INDIA(508548)
SubTotal 15960 15960
321 KUSHTAGI KN-20-003-016-006/8101
(KORADAKERA) 		1520003016NRG24150620230662566 15/06/2023 Santosh 1520003016WL006649 Santosh 00652 PKGB0010645 1995 1995 Processed 28/06/2023 2813943738 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1995 1995
322 KUSHTAGI KN-20-003-016-002/114
(KORADAKERA) 		1520003016NRG24140620230641444 15/06/2023 Honnamma 1520003016WL006494 Honnamma 00652 PKGB0010715 1995 1995 Rejected 28/06/2023 2813944195 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 KUSHTAGI KN-20-003-016-002/1965
(KORADAKERA) 		1520003016NRG24140620230641461 15/06/2023 Vijayalakshmi Karamudi 1520003016WL006494 Vijayalakshmi Karamudi 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943826 VIJAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
324 KUSHTAGI KN-20-003-016-002/55
(KORADAKERA) 		1520003016NRG24140620230641485 15/06/2023 Sumangala YANKAPPA PUJARI 1520003016WL006494 Sumangala YANKAPPA PUJARI 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944207 SUMANGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
325 KUSHTAGI KN-20-003-016-002/84
(KORADAKERA) 		1520003016NRG24150620230663104 15/06/2023 Devendrappa 1520003016WL006651 Devendrappa 00652 PKGB0010715 570 570 Processed 27/06/2023 2813943784 DEVENDRAPPA KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
326 KUSHTAGI KN-20-003-016-006/1
(KORADAKERA) 		1520003016NRG24150620230662205 15/06/2023 HANNAVVA GONDALI 1520003016WL006649 HANNAVVA GONDALI 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943890 MR SHIVARAJ GOLLAR STATE BANK OF INDIA(508548)
327 KUSHTAGI KN-20-003-016-006/1
(KORADAKERA) 		1520003016NRG24150620230662204 15/06/2023 Prashanth 1520003016WL006649 Prashanth 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943931 PRASHANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
328 KUSHTAGI KN-20-003-016-006/10
(KORADAKERA) 		1520003016NRG24150620230662207 15/06/2023 KAVITA ARJUNA 1520003016WL006649 KAVITA ARJUNA 00652 PKGB0010715 1995 1995 Processed 28/06/2023 2813944224 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
329 KUSHTAGI KN-20-003-016-006/100
(KORADAKERA) 		1520003016NRG24150620230663106 15/06/2023 hanamavva 1520003016WL006651 hanamavva 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943717 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
330 KUSHTAGI KN-20-003-016-006/100
(KORADAKERA) 		1520003016NRG24150620230663107 15/06/2023 YALLAPPA KUSHTAGI 1520003016WL006651 YALLAPPA KUSHTAGI 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943701 SANTHOSHA PRAGATHI KRISHNA GRAMIN BANK (607389)
331 KUSHTAGI KN-20-003-016-006/101
(KORADAKERA) 		1520003016NRG24150620230663109 15/06/2023 mariti kanakappa 1520003016WL006651 mariti kanakappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944296 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
332 KUSHTAGI KN-20-003-016-006/101
(KORADAKERA) 		1520003016NRG24150620230663110 15/06/2023 Renuka 1520003016WL006651 Renuka 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944069 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
333 KUSHTAGI KN-20-003-016-006/102
(KORADAKERA) 		1520003016NRG24150620230662210 15/06/2023 Krishnappa 1520003016WL006649 Krishnappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943809 KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
334 KUSHTAGI KN-20-003-016-006/102
(KORADAKERA) 		1520003016NRG24150620230662209 15/06/2023 SHARANAPPA 1520003016WL006649 SHARANAPPA 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943700 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
335 KUSHTAGI KN-20-003-016-006/105
(KORADAKERA) 		1520003016NRG24150620230663115 15/06/2023 Hanamesh 1520003016WL006651 Hanamesh 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944031 HANAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
336 KUSHTAGI KN-20-003-016-006/105
(KORADAKERA) 		1520003016NRG24150620230663112 15/06/2023 Shantamma 1520003016WL006651 Shantamma 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944325 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
337 KUSHTAGI KN-20-003-016-006/11
(KORADAKERA) 		1520003016NRG24150620230663116 15/06/2023 Amaregouda 1520003016WL006651 Amaregouda 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944244 AMAREGOUDA KODAKER S0 HANAMAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
338 KUSHTAGI KN-20-003-016-006/111
(KORADAKERA) 		1520003016NRG24150620230663123 15/06/2023 HANAMAGOUDA POLICE PATIL 1520003016WL006651 HANAMAGOUDA POLICE PATIL 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943835 MR HANAMGOUDA SO ULEGOUDA POLICE PATIL STATE BANK OF INDIA(508548)
339 KUSHTAGI KN-20-003-016-006/12
(KORADAKERA) 		1520003016NRG24150620230663130 15/06/2023 HANAMAVVA HANAMAPPA 1520003016WL006651 HANAMAVVA HANAMAPPA 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944185 MRS HANAMAVVA H GOLLAR STATE BANK OF INDIA(508548)
340 KUSHTAGI KN-20-003-016-006/122
(KORADAKERA) 		1520003016NRG24150620230662217 15/06/2023 Hanamappa hanamappa 1520003016WL006649 Hanamappa hanamappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944319 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
341 KUSHTAGI KN-20-003-016-006/122
(KORADAKERA) 		1520003016NRG24150620230662218 15/06/2023 LAKSHMAVVA HANAMAPPA 1520003016WL006649 LAKSHMAVVA HANAMAPPA 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944196 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
342 KUSHTAGI KN-20-003-016-006/123
(KORADAKERA) 		1520003016NRG24150620230662221 15/06/2023 PARASAPPA CHOUDKI 1520003016WL006649 PARASAPPA CHOUDKI 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943781 PARASAPPA CANARA BANK(508532)
343 KUSHTAGI KN-20-003-016-006/123
(KORADAKERA) 		1520003016NRG24150620230662222 15/06/2023 RENAVVA CHOUDKI 1520003016WL006649 RENAVVA CHOUDKI 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944163 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
344 KUSHTAGI KN-20-003-016-006/125
(KORADAKERA) 		1520003016NRG24150620230662225 15/06/2023 HANAMAPPA MUDIYAPPA 1520003016WL006649 HANAMAPPA MUDIYAPPA 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944280 LAXMAVVAWO MUDIYAPPA CHOWDKISHAKAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
345 KUSHTAGI KN-20-003-016-006/130
(KORADAKERA) 		1520003016NRG24150620230663138 15/06/2023 basamma vankatesh 1520003016WL006651 basamma vankatesh 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943699 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
346 KUSHTAGI KN-20-003-016-006/132
(KORADAKERA) 		1520003016NRG24150620230663140 15/06/2023 Sharanappa Shiravara 1520003016WL006651 Sharanappa Shiravara 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943787 MRS GANGAVVA STATE BANK OF INDIA(508548)
347 KUSHTAGI KN-20-003-016-006/135
(KORADAKERA) 		1520003016NRG24150620230663149 15/06/2023 BASAMMA RAMAPPA 1520003016WL006651 BASAMMA RAMAPPA 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944235 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
348 KUSHTAGI KN-20-003-016-006/135
(KORADAKERA) 		1520003016NRG24150620230663145 15/06/2023 BASAPPA HONNAPPA 1520003016WL006651 BASAPPA HONNAPPA 00652 PKGB0010715 1995 1995 Processed 28/06/2023 2813944233 BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
349 KUSHTAGI KN-20-003-016-006/135
(KORADAKERA) 		1520003016NRG24150620230663146 15/06/2023 RAMAPPA CHOUDKI 1520003016WL006651 RAMAPPA CHOUDKI 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944234 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
350 KUSHTAGI KN-20-003-016-006/14
(KORADAKERA) 		1520003016NRG24150620230663150 15/06/2023 Kalakappa Yaragera 1520003016WL006651 Kalakappa Yaragera 00652 PKGB0010715 1995 1995 Processed 28/06/2023 2813943828 Hanamappa . IDFC BANK LIMITED(608117)
351 KUSHTAGI KN-20-003-016-006/140
(KORADAKERA) 		1520003016NRG24150620230662226 15/06/2023 SHIVAMMA 1520003016WL006649 SHIVAMMA 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943887 MRS SHIVAVVA H TALAVAR STATE BANK OF INDIA(508548)
352 KUSHTAGI KN-20-003-016-006/141
(KORADAKERA) 		1520003016NRG24150620230663153 15/06/2023 Paravva 1520003016WL006651 Paravva 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944081 PARAVVA CANARA BANK(508532)
353 KUSHTAGI KN-20-003-016-006/141
(KORADAKERA) 		1520003016NRG24150620230663151 15/06/2023 SEETAVVA HANUMAPPA TALAWAR 1520003016WL006651 SEETAVVA HANUMAPPA TALAWAR 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944242 SEETAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
354 KUSHTAGI KN-20-003-016-006/142
(KORADAKERA) 		1520003016NRG24150620230662229 15/06/2023 honnappa 1520003016WL006649 honnappa 00652 PKGB0010715 1710 1710 Processed 27/06/2023 2813943751 HONNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
355 KUSHTAGI KN-20-003-016-006/143
(KORADAKERA) 		1520003016NRG24150620230663158 15/06/2023 Honavva 1520003016WL006651 Honavva 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944082 HONNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
356 KUSHTAGI KN-20-003-016-006/143
(KORADAKERA) 		1520003016NRG24150620230663155 15/06/2023 mallappa bheemappa 1520003016WL006651 mallappa bheemappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943772 MALLAPPA B BANDI CANARA BANK(508532)
357 KUSHTAGI KN-20-003-016-006/143
(KORADAKERA) 		1520003016NRG24150620230663157 15/06/2023 Myankappa mallappa 1520003016WL006651 Myankappa mallappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943836 VENKOBA SO MALLAPPA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
358 KUSHTAGI KN-20-003-016-006/144
(KORADAKERA) 		1520003016NRG24150620230662233 15/06/2023 Kalakappa 1520003016WL006649 Kalakappa 00652 PKGB0010715 1425 1425 Processed 28/06/2023 2813943837 KALAKAPPA R SHIRAVAR UNION BANK OF INDIA(508500)
359 KUSHTAGI KN-20-003-016-006/144
(KORADAKERA) 		1520003016NRG24150620230662232 15/06/2023 RAMANNA HANAMAPPA 1520003016WL006649 RAMANNA HANAMAPPA 00652 PKGB0010715 1710 1710 Processed 27/06/2023 2813944083 RAMAKRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
360 KUSHTAGI KN-20-003-016-006/144
(KORADAKERA) 		1520003016NRG24150620230662234 15/06/2023 RAMANNA SIRWAR 1520003016WL006649 RAMANNA SIRWAR 00652 PKGB0010715 1710 1710 Processed 27/06/2023 2813943881 SHIVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
361 KUSHTAGI KN-20-003-016-006/147
(KORADAKERA) 		1520003016NRG24150620230662236 15/06/2023 SHIVAPPA 1520003016WL006649 SHIVAPPA 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944284 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
362 KUSHTAGI KN-20-003-016-006/149
(KORADAKERA) 		1520003016NRG24150620230663161 15/06/2023 HONNAPPA TIMMANNA 1520003016WL006651 HONNAPPA TIMMANNA 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943716 HONNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
363 KUSHTAGI KN-20-003-016-006/149
(KORADAKERA) 		1520003016NRG24150620230663160 15/06/2023 Lakshmavva 1520003016WL006651 Lakshmavva 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944288 LAXMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
364 KUSHTAGI KN-20-003-016-006/149
(KORADAKERA) 		1520003016NRG24150620230663162 15/06/2023 MARIYAMMA 1520003016WL006651 MARIYAMMA 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943856 MARIIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
365 KUSHTAGI KN-20-003-016-006/15
(KORADAKERA) 		1520003016NRG24150620230663163 15/06/2023 DYAMANAGOUDA RAMANAGOUDA 1520003016WL006651 DYAMANAGOUDA RAMANAGOUDA 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944256 DYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
366 KUSHTAGI KN-20-003-016-006/15
(KORADAKERA) 		1520003016NRG24150620230663164 15/06/2023 HANAMAVVA DYAMANAGOUDA 1520003016WL006651 HANAMAVVA DYAMANAGOUDA 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944257 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
367 KUSHTAGI KN-20-003-016-006/152
(KORADAKERA) 		1520003016NRG24150620230662239 15/06/2023 MALLIKARJUNA 1520003016WL006649 MALLIKARJUNA 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943816 MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
368 KUSHTAGI KN-20-003-016-006/152
(KORADAKERA) 		1520003016NRG24150620230662238 15/06/2023 SHAKUNTALA 1520003016WL006649 SHAKUNTALA 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944164 SHAKUNTALA PRAGATHI KRISHNA GRAMIN BANK (607389)
369 KUSHTAGI KN-20-003-016-006/153
(KORADAKERA) 		1520003016NRG24150620230662241 15/06/2023 NAGAVVA CHENDRAPPA 1520003016WL006649 NAGAVVA CHENDRAPPA 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944123 NAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
370 KUSHTAGI KN-20-003-016-006/154
(KORADAKERA) 		1520003016NRG24150620230663168 15/06/2023 duragamma hanamappa 1520003016WL006651 duragamma hanamappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944282 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
371 KUSHTAGI KN-20-003-016-006/154
(KORADAKERA) 		1520003016NRG24150620230663169 15/06/2023 DURAGAVVA 1520003016WL006651 DURAGAVVA 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943885 DURAGAVWA PRAGATHI KRISHNA GRAMIN BANK (607389)
372 KUSHTAGI KN-20-003-016-006/154
(KORADAKERA) 		1520003016NRG24150620230663167 15/06/2023 HANAMAPPA BHIMAPPA 1520003016WL006651 HANAMAPPA BHIMAPPA 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943711 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
373 KUSHTAGI KN-20-003-016-006/155
(KORADAKERA) 		1520003016NRG24150620230662243 15/06/2023 GANGAMMA 1520003016WL006649 GANGAMMA 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944217 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
374 KUSHTAGI KN-20-003-016-006/157
(KORADAKERA) 		1520003016NRG24150620230662247 15/06/2023 MALIYAMMA MANAPPA 1520003016WL006649 MALIYAMMA MANAPPA 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944258 MALIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
375 KUSHTAGI KN-20-003-016-006/157
(KORADAKERA) 		1520003016NRG24150620230662246 15/06/2023 SHARANAPPA MANAPPA MA 1520003016WL006649 SHARANAPPA MANAPPA MA 00652 PKGB0010715 1995 1995 Processed 28/06/2023 2813944213 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
376 KUSHTAGI KN-20-003-016-006/16
(KORADAKERA) 		1520003016NRG24150620230663170 15/06/2023 BHIMANGOUDA GUDEGOUDA 1520003016WL006651 BHIMANGOUDA GUDEGOUDA 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944214 BHIMANAGOUDA GUDIYAPPA HIREGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
377 KUSHTAGI KN-20-003-016-006/164
(KORADAKERA) 		1520003016NRG24150620230662251 15/06/2023 Gyanappa Talawar 1520003016WL006649 Gyanappa Talawar 00652 PKGB0010715 1995 1995 Processed 28/06/2023 2813943749 GYANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
378 KUSHTAGI KN-20-003-016-006/164
(KORADAKERA) 		1520003016NRG24150620230662250 15/06/2023 HANAMAVVA 1520003016WL006649 HANAMAVVA 00652 PKGB0010715 1995 1995 Processed 28/06/2023 2813943889 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
379 KUSHTAGI KN-20-003-016-006/165
(KORADAKERA) 		1520003016NRG24150620230662252 15/06/2023 Ambanna ramnn 1520003016WL006649 Ambanna ramnn 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943707 AMBAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
380 KUSHTAGI KN-20-003-016-006/168
(KORADAKERA) 		1520003016NRG24150620230662253 15/06/2023 HANAMAPPA MARIYAPPA 1520003016WL006649 HANAMAPPA MARIYAPPA 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943710 HANAMAPPA AVALI PRAGATHI KRISHNA GRAMIN BANK (607389)
381 KUSHTAGI KN-20-003-016-006/169
(KORADAKERA) 		1520003016NRG24150620230663177 15/06/2023 Bhimavva 1520003016WL006651 Bhimavva 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943768 BHIMAVVA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
382 KUSHTAGI KN-20-003-016-006/169
(KORADAKERA) 		1520003016NRG24150620230663178 15/06/2023 ramappa 1520003016WL006651 ramappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943906 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
383 KUSHTAGI KN-20-003-016-006/169
(KORADAKERA) 		1520003016NRG24150620230663176 15/06/2023 RENUKAMMA 1520003016WL006651 RENUKAMMA 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943753 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
384 KUSHTAGI KN-20-003-016-006/169
(KORADAKERA) 		1520003016NRG24150620230663175 15/06/2023 YALLAPPA 1520003016WL006651 YALLAPPA 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943752 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
385 KUSHTAGI KN-20-003-016-006/17
(KORADAKERA) 		1520003016NRG24150620230663181 15/06/2023 Sharanappa 1520003016WL006651 Sharanappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943877 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
386 KUSHTAGI KN-20-003-016-006/170
(KORADAKERA) 		1520003016NRG24150620230662254 15/06/2023 MAKALLEVVA MUDAKAPPA 1520003016WL006649 MAKALLEVVA MUDAKAPPA 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944192 MAKALEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
387 KUSHTAGI KN-20-003-016-006/170
(KORADAKERA) 		1520003016NRG24150620230662257 15/06/2023 PUNDALIKAPPA MUDAKAPPA 1520003016WL006649 PUNDALIKAPPA MUDAKAPPA 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943857 PUNDALIKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
388 KUSHTAGI KN-20-003-016-006/172
(KORADAKERA) 		1520003016NRG24150620230662260 15/06/2023 LAXMAVVA HANAMAPPA C 1520003016WL006649 LAXMAVVA HANAMAPPA C 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943778 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
389 KUSHTAGI KN-20-003-016-006/174
(KORADAKERA) 		1520003016NRG24150620230662267 15/06/2023 DEVAMMA NANDIHAL 1520003016WL006649 DEVAMMA NANDIHAL 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944205 DEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
390 KUSHTAGI KN-20-003-016-006/178
(KORADAKERA) 		1520003016NRG24150620230663185 15/06/2023 Nagappa Nerabenchi 1520003016WL006651 Nagappa Nerabenchi 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943785 NAGAPPA SO NINGAPPA NERABENCHI PRAGATHI KRISHNA GRAMIN BANK (607389)
391 KUSHTAGI KN-20-003-016-006/179
(KORADAKERA) 		1520003016NRG24150620230662270 15/06/2023 HANAMAVVA METI 1520003016WL006649 HANAMAVVA METI 00652 PKGB0010715 1995 1995 Processed 28/06/2023 2813944166 HANUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
392 KUSHTAGI KN-20-003-016-006/179
(KORADAKERA) 		1520003016NRG24150620230662269 15/06/2023 MARUTI METI 1520003016WL006649 MARUTI METI 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943782 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
393 KUSHTAGI KN-20-003-016-006/18
(KORADAKERA) 		1520003016NRG24150620230663187 15/06/2023 HONNAPPA BANDARI 1520003016WL006651 HONNAPPA BANDARI 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943774 HONNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
394 KUSHTAGI KN-20-003-016-006/180
(KORADAKERA) 		1520003016NRG24150620230662272 15/06/2023 BHEEMAVVA RAMANNA 1520003016WL006649 BHEEMAVVA RAMANNA 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943880 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
395 KUSHTAGI KN-20-003-016-006/180
(KORADAKERA) 		1520003016NRG24150620230662271 15/06/2023 RAMAPPA MUDIYAPPA 1520003016WL006649 RAMAPPA MUDIYAPPA 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944247 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
396 KUSHTAGI KN-20-003-016-006/185
(KORADAKERA) 		1520003016NRG24150620230662274 15/06/2023 Hanamagouda 1520003016WL006649 Hanamagouda 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944263 HANAMAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
397 KUSHTAGI KN-20-003-016-006/185
(KORADAKERA) 		1520003016NRG24150620230662277 15/06/2023 Venkoba Ganadal 1520003016WL006649 Venkoba Ganadal 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944261 VENKOBA GANADHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
398 KUSHTAGI KN-20-003-016-006/188
(KORADAKERA) 		1520003016NRG24150620230662278 15/06/2023 Makkalagouda 1520003016WL006649 Makkalagouda 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943742 MUKKALAGOUD CANARA BANK(508532)
399 KUSHTAGI KN-20-003-016-006/19
(KORADAKERA) 		1520003016NRG24150620230662282 15/06/2023 HANAMAVVA DYAMANNA 1520003016WL006649 HANAMAVVA DYAMANNA 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943797 HANAMAVVA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
400 KUSHTAGI KN-20-003-016-006/19
(KORADAKERA) 		1520003016NRG24150620230662284 15/06/2023 HONAVVA VASAPPA 1520003016WL006649 HONAVVA VASAPPA 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944286 HONNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
401 KUSHTAGI KN-20-003-016-006/191
(KORADAKERA) 		1520003016NRG24150620230663196 15/06/2023 Renuka 1520003016WL006651 Renuka 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944290 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
402 KUSHTAGI KN-20-003-016-006/191
(KORADAKERA) 		1520003016NRG24150620230663193 15/06/2023 SHARANAVVA SHIRAVAR 1520003016WL006651 SHARANAVVA SHIRAVAR 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944201 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
403 KUSHTAGI KN-20-003-016-006/193
(KORADAKERA) 		1520003016NRG24150620230662286 15/06/2023 Muttavva 1520003016WL006649 Muttavva 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943806 MUTTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
404 KUSHTAGI KN-20-003-016-006/194
(KORADAKERA) 		1520003016NRG24150620230663199 15/06/2023 basamma 1520003016WL006651 basamma 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943883 BASAMMA W O HANAMAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
405 KUSHTAGI KN-20-003-016-006/194
(KORADAKERA) 		1520003016NRG24150620230663200 15/06/2023 bheevamma 1520003016WL006651 bheevamma 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944254 BHEEMAVVA W0 HANAMAPPA SIRWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
406 KUSHTAGI KN-20-003-016-006/194
(KORADAKERA) 		1520003016NRG24150620230663198 15/06/2023 Hanamappa Shiravara 1520003016WL006651 Hanamappa Shiravara 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943783 HANUMAPPA HANAMAPPA SIRAVAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
407 KUSHTAGI KN-20-003-016-006/21
(KORADAKERA) 		1520003016NRG24150620230662290 15/06/2023 HULIGRMMA AYYAPPA 1520003016WL006649 HULIGRMMA AYYAPPA 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943888 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
408 KUSHTAGI KN-20-003-016-006/210
(KORADAKERA) 		1520003016NRG24150620230662292 15/06/2023 GANGAVVA TALAVARA 1520003016WL006649 GANGAVVA TALAVARA 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944250 GANGAVVA WO GUDIYAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
409 KUSHTAGI KN-20-003-016-006/212
(KORADAKERA) 		1520003016NRG24150620230662296 15/06/2023 Muttavva 1520003016WL006649 Muttavva 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944292 RANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
410 KUSHTAGI KN-20-003-016-006/214
(KORADAKERA) 		1520003016NRG24150620230663205 15/06/2023 Modinsab Varapete 1520003016WL006651 Modinsab Varapete 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944220 MRS RAJABI STATE BANK OF INDIA(508548)
411 KUSHTAGI KN-20-003-016-006/220
(KORADAKERA) 		1520003016NRG24150620230663210 15/06/2023 Sumangala 1520003016WL006651 Sumangala 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944140 SUMANGALA SHIRAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
412 KUSHTAGI KN-20-003-016-006/222
(KORADAKERA) 		1520003016NRG24150620230662300 15/06/2023 Hanamappa 1520003016WL006649 Hanamappa 00652 PKGB0010715 1995 1995 Rejected 28/06/2023 2813943724 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 KUSHTAGI KN-20-003-016-006/224
(KORADAKERA) 		1520003016NRG24150620230662304 15/06/2023 RATNAVVA HADAPADA 1520003016WL006649 RATNAVVA HADAPADA 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944202 RATNAVVA WO DURUGAPPA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
414 KUSHTAGI KN-20-003-016-006/225
(KORADAKERA) 		1520003016NRG24150620230662305 15/06/2023 SHARANAPPA HADAPAD 1520003016WL006649 SHARANAPPA HADAPAD 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943779 SHARANAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
415 KUSHTAGI KN-20-003-016-006/226
(KORADAKERA) 		1520003016NRG24150620230663214 15/06/2023 Hanamappa Choudk 1520003016WL006651 Hanamappa Choudk 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943780 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
416 KUSHTAGI KN-20-003-016-006/226
(KORADAKERA) 		1520003016NRG24150620230663215 15/06/2023 Hanamappa Choudk 1520003016WL006651 Hanamappa Choudk 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944197 MALLAVVA CHOUDAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
417 KUSHTAGI KN-20-003-016-006/226
(KORADAKERA) 		1520003016NRG24150620230663216 15/06/2023 Renavva 1520003016WL006651 Renavva 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944227 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
418 KUSHTAGI KN-20-003-016-006/229
(KORADAKERA) 		1520003016NRG24150620230662310 15/06/2023 yankappa honppa gollara 1520003016WL006649 yankappa honppa gollara 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944121 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
419 KUSHTAGI KN-20-003-016-006/23
(KORADAKERA) 		1520003016NRG24150620230662313 15/06/2023 andamma uleppa 1520003016WL006649 andamma uleppa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944255 ANDAVVA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
420 KUSHTAGI KN-20-003-016-006/23
(KORADAKERA) 		1520003016NRG24150620230662315 15/06/2023 Rekha 1520003016WL006649 Rekha 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943800 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
421 KUSHTAGI KN-20-003-016-006/230
(KORADAKERA) 		1520003016NRG24150620230663218 15/06/2023 HULIGEMMA 1520003016WL006651 HULIGEMMA 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943799 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
422 KUSHTAGI KN-20-003-016-006/233
(KORADAKERA) 		1520003016NRG24150620230663219 15/06/2023 BASAVARAJ HIREGOUDRU 1520003016WL006651 BASAVARAJ HIREGOUDRU 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943878 BASAVARAJ CANARA BANK(508532)
423 KUSHTAGI KN-20-003-016-006/233
(KORADAKERA) 		1520003016NRG24150620230663220 15/06/2023 SUMANGALA HIREGOUDRU 1520003016WL006651 SUMANGALA HIREGOUDRU 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943882 SUMANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
424 KUSHTAGI KN-20-003-016-006/239
(KORADAKERA) 		1520003016NRG24150620230662316 15/06/2023 Shivavva pujar 1520003016WL006649 Shivavva pujar 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944238 SHIVAWWA PRAGATHI KRISHNA GRAMIN BANK (607389)
425 KUSHTAGI KN-20-003-016-006/24
(KORADAKERA) 		1520003016NRG24150620230662319 15/06/2023 SANNANAGAPPA 1520003016WL006649 SANNANAGAPPA 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943841 SANNA NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
426 KUSHTAGI KN-20-003-016-006/240
(KORADAKERA) 		1520003016NRG24150620230662322 15/06/2023 AJNAVVA MUDIYAPPA 1520003016WL006649 AJNAVVA MUDIYAPPA 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944246 ANJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
427 KUSHTAGI KN-20-003-016-006/245
(KORADAKERA) 		1520003016NRG24150620230662323 15/06/2023 Sharanappa Yaragera 1520003016WL006649 Sharanappa Yaragera 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943834 SHARANAPPA YERGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
428 KUSHTAGI KN-20-003-016-006/246
(KORADAKERA) 		1520003016NRG24150620230662326 15/06/2023 Dyamanagouda Patil 1520003016WL006649 Dyamanagouda Patil 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943741 DYAMANAGOUDA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
429 KUSHTAGI KN-20-003-016-006/29
(KORADAKERA) 		1520003016NRG24150620230662331 15/06/2023 Hanamavva Duragappa 1520003016WL006649 Hanamavva Duragappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943833 HANAMAVVA CANARA BANK(508532)
430 KUSHTAGI KN-20-003-016-006/3
(KORADAKERA) 		1520003016NRG24150620230663223 15/06/2023 Honnavva 1520003016WL006651 Honnavva 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944027 HONNAVWA PRAGATHI KRISHNA GRAMIN BANK (607389)
431 KUSHTAGI KN-20-003-016-006/30
(KORADAKERA) 		1520003016NRG24150620230662336 15/06/2023 HANAMAVVA 1520003016WL006649 HANAMAVVA 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944219 HANAMAVWA PRAGATHI KRISHNA GRAMIN BANK (607389)
432 KUSHTAGI KN-20-003-016-006/32
(KORADAKERA) 		1520003016NRG24150620230662344 15/06/2023 Sharanavva Shakapur 1520003016WL006649 Sharanavva Shakapur 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944239 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
433 KUSHTAGI KN-20-003-016-006/37
(KORADAKERA) 		1520003016NRG24150620230663235 15/06/2023 Muttappa 1520003016WL006651 Muttappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943868 MR MUTTANNA STATE BANK OF INDIA(508548)
434 KUSHTAGI KN-20-003-016-006/38
(KORADAKERA) 		1520003016NRG24150620230663238 15/06/2023 HULIGEVVA MADAR 1520003016WL006651 HULIGEVVA MADAR 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944209 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
435 KUSHTAGI KN-20-003-016-006/4
(KORADAKERA) 		1520003016NRG24150620230662354 15/06/2023 kalakappa basappa 1520003016WL006649 kalakappa basappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943843 KALAKAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
436 KUSHTAGI KN-20-003-016-006/4
(KORADAKERA) 		1520003016NRG24150620230662358 15/06/2023 Sudeep 1520003016WL006649 Sudeep 00652 PKGB0010715 1710 1710 Processed 27/06/2023 2813944317 SUDEEPA PRAGATHI KRISHNA GRAMIN BANK (607389)
437 KUSHTAGI KN-20-003-016-006/41
(KORADAKERA) 		1520003016NRG24150620230663241 15/06/2023 Shivanagouda 1520003016WL006651 Shivanagouda 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943703 MRS KAVITA MNG OF SUMITRA POLICEPATIL STATE BANK OF INDIA(508548)
438 KUSHTAGI KN-20-003-016-006/47
(KORADAKERA) 		1520003016NRG24150620230663245 15/06/2023 Hanamavva Nagappa 1520003016WL006651 Hanamavva Nagappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944262 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
439 KUSHTAGI KN-20-003-016-006/48
(KORADAKERA) 		1520003016NRG24150620230662366 15/06/2023 HANAMAPPA SANNAHANAMAPPA 1520003016WL006649 HANAMAPPA SANNAHANAMAPPA 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943847 HANUMAPPA BAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
440 KUSHTAGI KN-20-003-016-006/48
(KORADAKERA) 		1520003016NRG24150620230662364 15/06/2023 HANAMAVVA 1520003016WL006649 HANAMAVVA 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944204 HANUMAVVA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
441 KUSHTAGI KN-20-003-016-006/5
(KORADAKERA) 		1520003016NRG24150620230662370 15/06/2023 BIBIJAN TIPPUSAB 1520003016WL006649 BIBIJAN TIPPUSAB 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944206 BHIBAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
442 KUSHTAGI KN-20-003-016-006/5
(KORADAKERA) 		1520003016NRG24150620230662372 15/06/2023 FAKEERASABA 1520003016WL006649 FAKEERASABA 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943935 FAKEERSAB NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
443 KUSHTAGI KN-20-003-016-006/5
(KORADAKERA) 		1520003016NRG24150620230662368 15/06/2023 TIPPUSAB NADAF 1520003016WL006649 TIPPUSAB NADAF 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943936 TIPPU SAB PINJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
444 KUSHTAGI KN-20-003-016-006/50
(KORADAKERA) 		1520003016NRG24150620230662374 15/06/2023 HANAMAVVA SANNEPPA 1520003016WL006649 HANAMAVVA SANNEPPA 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944198 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
445 KUSHTAGI KN-20-003-016-006/54
(KORADAKERA) 		1520003016NRG24150620230663247 15/06/2023 HONNAPPA HANAMAPPA B 1520003016WL006651 HONNAPPA HANAMAPPA B 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944078 HONNAPPA BHAJENTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
446 KUSHTAGI KN-20-003-016-006/54
(KORADAKERA) 		1520003016NRG24150620230663250 15/06/2023 MANJUL BHAJENTRI 1520003016WL006651 MANJUL BHAJENTRI 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944077 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
447 KUSHTAGI KN-20-003-016-006/54
(KORADAKERA) 		1520003016NRG24150620230663249 15/06/2023 SURESH HANAMAPPA B 1520003016WL006651 SURESH HANAMAPPA B 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943706 SURESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
448 KUSHTAGI KN-20-003-016-006/54
(KORADAKERA) 		1520003016NRG24150620230663246 15/06/2023 YAMANAVVA HANAMAPPA 1520003016WL006651 YAMANAVVA HANAMAPPA 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944203 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
449 KUSHTAGI KN-20-003-016-006/58
(KORADAKERA) 		1520003016NRG24150620230662382 15/06/2023 hanamappa maliyappa 1520003016WL006649 hanamappa maliyappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943773 HANAMAPPA S O MALIYAPPA BURLI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
450 KUSHTAGI KN-20-003-016-006/58
(KORADAKERA) 		1520003016NRG24150620230662380 15/06/2023 hanamavva maliyappa 1520003016WL006649 hanamavva maliyappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943744 HANUMAVVA BURLI PRAGATHI KRISHNA GRAMIN BANK (607389)
451 KUSHTAGI KN-20-003-016-006/58
(KORADAKERA) 		1520003016NRG24150620230662385 15/06/2023 Pavitra 1520003016WL006649 Pavitra 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944320 PAVITRA MGF HANAMAPPA BURLI PRAGATHI KRISHNA GRAMIN BANK (607389)
452 KUSHTAGI KN-20-003-016-006/58
(KORADAKERA) 		1520003016NRG24150620230662383 15/06/2023 Ramkumar 1520003016WL006649 Ramkumar 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944331 RAMAKUMAR SO HANUMAPPA BURLI PRAGATHI KRISHNA GRAMIN BANK (607389)
453 KUSHTAGI KN-20-003-016-006/60
(KORADAKERA) 		1520003016NRG24150620230662387 15/06/2023 DURAGAMMA KANAKAPPA 1520003016WL006649 DURAGAMMA KANAKAPPA 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944193 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
454 KUSHTAGI KN-20-003-016-006/61
(KORADAKERA) 		1520003016NRG24150620230662389 15/06/2023 basappa shivabasappa 1520003016WL006649 basappa shivabasappa 00652 PKGB0010715 1140 1140 Processed 27/06/2023 2813943746 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
455 KUSHTAGI KN-20-003-016-006/63
(KORADAKERA) 		1520003016NRG24150620230662394 15/06/2023 gyanappa ningappa 1520003016WL006649 gyanappa ningappa 00652 PKGB0010715 1710 1710 Processed 27/06/2023 2813943939 GYANAPPA N YARAGERI CANARA BANK(508532)
456 KUSHTAGI KN-20-003-016-006/64
(KORADAKERA) 		1520003016NRG24150620230663251 15/06/2023 HONNAVVA GOLLAR 1520003016WL006651 HONNAVVA GOLLAR 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944281 HONNAVVA GOLLAR W0 HANAMAPPA R0 SHAKAP PRAGATHI KRISHNA GRAMIN BANK (607389)
457 KUSHTAGI KN-20-003-016-006/64
(KORADAKERA) 		1520003016NRG24150620230663253 15/06/2023 HONNAVVA GOLLAR 1520003016WL006651 HONNAVVA GOLLAR 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944283 HONNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
458 KUSHTAGI KN-20-003-016-006/64
(KORADAKERA) 		1520003016NRG24150620230663252 15/06/2023 Mudakappa 1520003016WL006651 Mudakappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944032 MUDAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
459 KUSHTAGI KN-20-003-016-006/655
(KORADAKERA) 		1520003016NRG24150620230663257 15/06/2023 BALLAPPA SHIRAVARA 1520003016WL006651 BALLAPPA SHIRAVARA 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944326 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
460 KUSHTAGI KN-20-003-016-006/656
(KORADAKERA) 		1520003016NRG24150620230662404 15/06/2023 pandappa bajentri 1520003016WL006649 pandappa bajentri 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944120 PANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
461 KUSHTAGI KN-20-003-016-006/658
(KORADAKERA) 		1520003016NRG24150620230662407 15/06/2023 BHEEMAPPA SHIRAVARA 1520003016WL006649 BHEEMAPPA SHIRAVARA 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944337 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
462 KUSHTAGI KN-20-003-016-006/658
(KORADAKERA) 		1520003016NRG24150620230662409 15/06/2023 GANGAVVA 1520003016WL006649 GANGAVVA 00652 PKGB0010715 1995 1995 Processed 28/06/2023 2813943804 HANAMAVVA KANAKAPPA IDFC BANK LIMITED(608117)
463 KUSHTAGI KN-20-003-016-006/658
(KORADAKERA) 		1520003016NRG24150620230662408 15/06/2023 KANAKAPPA 1520003016WL006649 KANAKAPPA 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943740 KANAKAPPA SHIRAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
464 KUSHTAGI KN-20-003-016-006/658
(KORADAKERA) 		1520003016NRG24150620230662405 15/06/2023 SHANKRAMMA 1520003016WL006649 SHANKRAMMA 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944339 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
465 KUSHTAGI KN-20-003-016-006/661
(KORADAKERA) 		1520003016NRG24150620230663258 15/06/2023 Ramappa 1520003016WL006651 Ramappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944324 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
466 KUSHTAGI KN-20-003-016-006/662
(KORADAKERA) 		1520003016NRG24150620230663259 15/06/2023 Hanamavva 1520003016WL006651 Hanamavva 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944321 HANAMAVVA SHARANAPPA AVALI PRAGATHI KRISHNA GRAMIN BANK (607389)
467 KUSHTAGI KN-20-003-016-006/662
(KORADAKERA) 		1520003016NRG24150620230663260 15/06/2023 SHARANAPPA HAIHOLI 1520003016WL006651 SHARANAPPA HAIHOLI 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943761 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
468 KUSHTAGI KN-20-003-016-006/664
(KORADAKERA) 		1520003016NRG24150620230663262 15/06/2023 mabavva 1520003016WL006651 mabavva 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943886 MABAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
469 KUSHTAGI KN-20-003-016-006/665
(KORADAKERA) 		1520003016NRG24150620230663265 15/06/2023 BANNEMMA 1520003016WL006651 BANNEMMA 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943766 BANNEMMA IHOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
470 KUSHTAGI KN-20-003-016-006/666
(KORADAKERA) 		1520003016NRG24150620230662416 15/06/2023 MUTTAVVA 1520003016WL006649 MUTTAVVA 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943764 MUTTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
471 KUSHTAGI KN-20-003-016-006/666
(KORADAKERA) 		1520003016NRG24150620230662418 15/06/2023 Shivamurti 1520003016WL006649 Shivamurti 00652 PKGB0010715 1710 1710 Rejected 28/06/2023 2813944330 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 KUSHTAGI KN-20-003-016-006/670
(KORADAKERA) 		1520003016NRG24150620230662426 15/06/2023 Hanamvva 1520003016WL006649 Hanamvva 00652 PKGB0010715 1710 1710 Processed 27/06/2023 2813943876 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
473 KUSHTAGI KN-20-003-016-006/671
(KORADAKERA) 		1520003016NRG24150620230663267 15/06/2023 Janaki 1520003016WL006651 Janaki 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944332 JANAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
474 KUSHTAGI KN-20-003-016-006/672
(KORADAKERA) 		1520003016NRG24150620230662430 15/06/2023 DURAGAPPA TALAVARA 1520003016WL006649 DURAGAPPA TALAVARA 00652 PKGB0010715 1710 1710 Processed 27/06/2023 2813943788 DURGAPPA TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
475 KUSHTAGI KN-20-003-016-006/672
(KORADAKERA) 		1520003016NRG24150620230662428 15/06/2023 HULIGEVVA 1520003016WL006649 HULIGEVVA 00652 PKGB0010715 1710 1710 Processed 27/06/2023 2813944122 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
476 KUSHTAGI KN-20-003-016-006/673
(KORADAKERA) 		1520003016NRG24150620230662432 15/06/2023 HANAMAVVA 1520003016WL006649 HANAMAVVA 00652 PKGB0010715 1710 1710 Processed 27/06/2023 2813944029 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
477 KUSHTAGI KN-20-003-016-006/673
(KORADAKERA) 		1520003016NRG24150620230662431 15/06/2023 YALLAPPA 1520003016WL006649 YALLAPPA 00652 PKGB0010715 1710 1710 Processed 27/06/2023 2813944338 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
478 KUSHTAGI KN-20-003-016-006/676
(KORADAKERA) 		1520003016NRG24150620230663270 15/06/2023 DYAMANNA GOLLARA 1520003016WL006651 DYAMANNA GOLLARA 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943791 DYAMAPPA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
479 KUSHTAGI KN-20-003-016-006/678
(KORADAKERA) 		1520003016NRG24150620230663271 15/06/2023 HONNAPPA 1520003016WL006651 HONNAPPA 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943839 HONNAPPA S O HANAMAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
480 KUSHTAGI KN-20-003-016-006/678
(KORADAKERA) 		1520003016NRG24150620230663273 15/06/2023 renavva h 1520003016WL006651 renavva h 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943810 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
481 KUSHTAGI KN-20-003-016-006/687
(KORADAKERA) 		1520003016NRG24150620230663275 15/06/2023 NINGAMMA 1520003016WL006651 NINGAMMA 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943849 NINGAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
482 KUSHTAGI KN-20-003-016-006/689
(KORADAKERA) 		1520003016NRG24150620230662436 15/06/2023 GYANAPPA 1520003016WL006649 GYANAPPA 00652 PKGB0010715 1425 1425 Processed 27/06/2023 2813944210 GYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
483 KUSHTAGI KN-20-003-016-006/689
(KORADAKERA) 		1520003016NRG24150620230662435 15/06/2023 HANAMAVVA 1520003016WL006649 HANAMAVVA 00652 PKGB0010715 1425 1425 Processed 27/06/2023 2813944335 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
484 KUSHTAGI KN-20-003-016-006/689
(KORADAKERA) 		1520003016NRG24150620230662438 15/06/2023 manjunatha 1520003016WL006649 manjunatha 00652 PKGB0010715 1425 1425 Processed 27/06/2023 2813943873 MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
485 KUSHTAGI KN-20-003-016-006/693
(KORADAKERA) 		1520003016NRG24150620230662444 15/06/2023 Nagappa 1520003016WL006649 Nagappa 00652 PKGB0010715 1710 1710 Processed 27/06/2023 2813944065 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
486 KUSHTAGI KN-20-003-016-006/693
(KORADAKERA) 		1520003016NRG24150620230662447 15/06/2023 Shankravva 1520003016WL006649 Shankravva 00652 PKGB0010715 1425 1425 Processed 27/06/2023 2813944070 SHANKARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
487 KUSHTAGI KN-20-003-016-006/693
(KORADAKERA) 		1520003016NRG24150620230662442 15/06/2023 Yallavva 1520003016WL006649 Yallavva 00652 PKGB0010715 1710 1710 Processed 27/06/2023 2813943830 YALLAVA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
488 KUSHTAGI KN-20-003-016-006/700
(KORADAKERA) 		1520003016NRG24150620230663279 15/06/2023 savitri 1520003016WL006651 savitri 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943755 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
489 KUSHTAGI KN-20-003-016-006/71
(KORADAKERA) 		1520003016NRG24150620230663283 15/06/2023 FAKEERAMMA 1520003016WL006651 FAKEERAMMA 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944253 PHAKIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
490 KUSHTAGI KN-20-003-016-006/71
(KORADAKERA) 		1520003016NRG24150620230663284 15/06/2023 hanamavva 1520003016WL006651 hanamavva 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944240 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
491 KUSHTAGI KN-20-003-016-006/726
(KORADAKERA) 		1520003016NRG24150620230663289 15/06/2023 Basamma 1520003016WL006651 Basamma 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943765 BASAMMA BHANDARI PRAGATHI KRISHNA GRAMIN BANK (607389)
492 KUSHTAGI KN-20-003-016-006/726
(KORADAKERA) 		1520003016NRG24150620230663290 15/06/2023 Hanamappa 1520003016WL006651 Hanamappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943790 HANAMAPPA BADHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
493 KUSHTAGI KN-20-003-016-006/729
(KORADAKERA) 		1520003016NRG24150620230663294 15/06/2023 Hanamavva 1520003016WL006651 Hanamavva 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944199 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
494 KUSHTAGI KN-20-003-016-006/73
(KORADAKERA) 		1520003016NRG24150620230663295 15/06/2023 basamma sharanappa 1520003016WL006651 basamma sharanappa 00652 PKGB0010715 1995 1995 Processed 28/06/2023 2813944289 BANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
495 KUSHTAGI KN-20-003-016-006/735
(KORADAKERA) 		1520003016NRG24150620230663299 15/06/2023 Kaveri 1520003016WL006651 Kaveri 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943767 KAVERI PRAGATHI KRISHNA GRAMIN BANK (607389)
496 KUSHTAGI KN-20-003-016-006/760
(KORADAKERA) 		1520003016NRG24150620230663306 15/06/2023 Renuka 1520003016WL006651 Renuka 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943884 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
497 KUSHTAGI KN-20-003-016-006/78
(KORADAKERA) 		1520003016NRG24150620230662463 15/06/2023 LAKSHMAVVA ALOLLI 1520003016WL006649 LAKSHMAVVA ALOLLI 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944194 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
498 KUSHTAGI KN-20-003-016-006/78
(KORADAKERA) 		1520003016NRG24150620230662457 15/06/2023 Nagappa Halloli 1520003016WL006649 Nagappa Halloli 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943940 NAGAPPA HALIYAVARU PRAGATHI KRISHNA GRAMIN BANK (607389)
499 KUSHTAGI KN-20-003-016-006/784
(KORADAKERA) 		1520003016NRG24150620230662466 15/06/2023 Devavva 1520003016WL006649 Devavva 00652 PKGB0010715 1710 1710 Processed 27/06/2023 2813944341 DEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
500 KUSHTAGI KN-20-003-016-006/788
(KORADAKERA) 		1520003016NRG24150620230663309 15/06/2023 Irappa 1520003016WL006651 Irappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944305 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
501 KUSHTAGI KN-20-003-016-006/789
(KORADAKERA) 		1520003016NRG24150620230662471 15/06/2023 Nagaraj 1520003016WL006649 Nagaraj 00652 PKGB0010715 1710 1710 Processed 27/06/2023 2813944307 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
502 KUSHTAGI KN-20-003-016-006/795
(KORADAKERA) 		1520003016NRG24150620230663313 15/06/2023 Hanamavva 1520003016WL006651 Hanamavva 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943802 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
503 KUSHTAGI KN-20-003-016-006/795
(KORADAKERA) 		1520003016NRG24150620230663314 15/06/2023 Ramanna 1520003016WL006651 Ramanna 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943867 MR RAMANNA STATE BANK OF INDIA(508548)
504 KUSHTAGI KN-20-003-016-006/799
(KORADAKERA) 		1520003016NRG24150620230663317 15/06/2023 Nagavva 1520003016WL006651 Nagavva 00652 PKGB0010715 1995 1995 Processed 28/06/2023 2813943817 NAGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
505 KUSHTAGI KN-20-003-016-006/80
(KORADAKERA) 		1520003016NRG24150620230662486 15/06/2023 HANAMAVVA 1520003016WL006649 HANAMAVVA 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944223 MADAKARINAYAK CANARA BANK(508532)
506 KUSHTAGI KN-20-003-016-006/80
(KORADAKERA) 		1520003016NRG24150620230662481 15/06/2023 Hanmavva Ashoka 1520003016WL006649 Hanmavva Ashoka 00652 PKGB0010715 1710 1710 Processed 27/06/2023 2813944221 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
507 KUSHTAGI KN-20-003-016-006/800
(KORADAKERA) 		1520003016NRG24150620230663318 15/06/2023 Laksmavva 1520003016WL006651 Laksmavva 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943854 LAXMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
508 KUSHTAGI KN-20-003-016-006/8002
(KORADAKERA) 		1520003016NRG24150620230662493 15/06/2023 RENAVVA HANAMAPPA METI 1520003016WL006649 RENAVVA HANAMAPPA METI 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944222 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
509 KUSHTAGI KN-20-003-016-006/801
(KORADAKERA) 		1520003016NRG24150620230663321 15/06/2023 hanamappa 1520003016WL006651 hanamappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944084 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
510 KUSHTAGI KN-20-003-016-006/8012
(KORADAKERA) 		1520003016NRG24150620230662496 15/06/2023 shantavva 1520003016WL006649 shantavva 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944125 MRS SANTAVVA STATE BANK OF INDIA(508548)
511 KUSHTAGI KN-20-003-016-006/8013
(KORADAKERA) 		1520003016NRG24150620230662500 15/06/2023 SHASHIKAL 1520003016WL006649 SHASHIKAL 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943756 SHASHIKALA BANK OF INDIA(508505)
512 KUSHTAGI KN-20-003-016-006/8014
(KORADAKERA) 		1520003016NRG24150620230663328 15/06/2023 NAGARATNA 1520003016WL006651 NAGARATNA 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943762 NAGARATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
513 KUSHTAGI KN-20-003-016-006/8014
(KORADAKERA) 		1520003016NRG24150620230663327 15/06/2023 SHARANAPPA MANAPPA 1520003016WL006651 SHARANAPPA MANAPPA 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943759 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
514 KUSHTAGI KN-20-003-016-006/8015
(KORADAKERA) 		1520003016NRG24150620230662507 15/06/2023 MANJUNATH 1520003016WL006649 MANJUNATH 00652 PKGB0010715 1710 1710 Processed 27/06/2023 2813943862 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
515 KUSHTAGI KN-20-003-016-006/8018
(KORADAKERA) 		1520003016NRG24150620230663335 15/06/2023 RAMAPPA CHOUDKI 1520003016WL006651 RAMAPPA CHOUDKI 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943845 RAMAPPA CHOWDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
516 KUSHTAGI KN-20-003-016-006/8018
(KORADAKERA) 		1520003016NRG24150620230663334 15/06/2023 SHARANAMMA RAMAPPA CHOUDKI 1520003016WL006651 SHARANAMMA RAMAPPA CHOUDKI 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944025 SHARANAMMA CHOWDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
517 KUSHTAGI KN-20-003-016-006/8019
(KORADAKERA) 		1520003016NRG24150620230662520 15/06/2023 basavaraja choudki 1520003016WL006649 basavaraja choudki 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943794 BASAVARAJ CANARA BANK(508532)
518 KUSHTAGI KN-20-003-016-006/8019
(KORADAKERA) 		1520003016NRG24150620230662516 15/06/2023 IRAMMA BASAVARAJ CHOUDKI 1520003016WL006649 IRAMMA BASAVARAJ CHOUDKI 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944340 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
519 KUSHTAGI KN-20-003-016-006/8021
(KORADAKERA) 		1520003016NRG24150620230663339 15/06/2023 Hanamappa Nagappa 1520003016WL006651 Hanamappa Nagappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943872 MR HANAMAPPA NAGAPPA HANAMAPPA STATE BANK OF INDIA(508548)
520 KUSHTAGI KN-20-003-016-006/8021
(KORADAKERA) 		1520003016NRG24150620230663337 15/06/2023 SHARANAVVA 1520003016WL006651 SHARANAVVA 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944080 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
521 KUSHTAGI KN-20-003-016-006/8022
(KORADAKERA) 		1520003016NRG24150620230662526 15/06/2023 RAMANNA BAJENTRI 1520003016WL006649 RAMANNA BAJENTRI 00652 PKGB0010715 1710 1710 Processed 27/06/2023 2813943750 MR RAMANNA STATE BANK OF INDIA(508548)
522 KUSHTAGI KN-20-003-016-006/8022
(KORADAKERA) 		1520003016NRG24150620230662524 15/06/2023 SAVITRI 1520003016WL006649 SAVITRI 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944208 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
523 KUSHTAGI KN-20-003-016-006/8027
(KORADAKERA) 		1520003016NRG24150620230662532 15/06/2023 HANAMAPPA YARAGERI 1520003016WL006649 HANAMAPPA YARAGERI 00652 PKGB0010715 1710 1710 Processed 27/06/2023 2813944336 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
524 KUSHTAGI KN-20-003-016-006/8029
(KORADAKERA) 		1520003016NRG24150620230663342 15/06/2023 BASAPPA 1520003016WL006651 BASAPPA 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943776 BASAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
525 KUSHTAGI KN-20-003-016-006/8029
(KORADAKERA) 		1520003016NRG24150620230663343 15/06/2023 CHANNAMMA 1520003016WL006651 CHANNAMMA 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943891 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
526 KUSHTAGI KN-20-003-016-006/8029
(KORADAKERA) 		1520003016NRG24150620230663344 15/06/2023 YALLAPPA 1520003016WL006651 YALLAPPA 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943815 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
527 KUSHTAGI KN-20-003-016-006/8030
(KORADAKERA) 		1520003016NRG24150620230663345 15/06/2023 Yamanappa 1520003016WL006651 Yamanappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943838 YAMANAPPA S O HANAMAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
528 KUSHTAGI KN-20-003-016-006/8080
(KORADAKERA) 		1520003016NRG24150620230663347 15/06/2023 HANAMAPPA 1520003016WL006651 HANAMAPPA 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944216 MR HANAMAPPA GUDIYAPPA STATE BANK OF INDIA(508548)
529 KUSHTAGI KN-20-003-016-006/8080
(KORADAKERA) 		1520003016NRG24150620230663348 15/06/2023 LALITA 1520003016WL006651 LALITA 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944135 LALITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
530 KUSHTAGI KN-20-003-016-006/8082
(KORADAKERA) 		1520003016NRG24150620230662562 15/06/2023 LAXMAVVA 1520003016WL006649 LAXMAVVA 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944218 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
531 KUSHTAGI KN-20-003-016-006/8083
(KORADAKERA) 		1520003016NRG24150620230663349 15/06/2023 NAGAVVA 1520003016WL006651 NAGAVVA 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944136 NAGAVVA BHURLI PRAGATHI KRISHNA GRAMIN BANK (607389)
532 KUSHTAGI KN-20-003-016-006/8087
(KORADAKERA) 		1520003016NRG24150620230663352 15/06/2023 ambika 1520003016WL006651 ambika 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943863 MR AMBIKA STATE BANK OF INDIA(508548)
533 KUSHTAGI KN-20-003-016-006/8087
(KORADAKERA) 		1520003016NRG24150620230663353 15/06/2023 manjunath 1520003016WL006651 manjunath 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943870 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
534 KUSHTAGI KN-20-003-016-006/8089
(KORADAKERA) 		1520003016NRG24150620230663354 15/06/2023 KASHAMMA DEVAPPA DEVALARA 1520003016WL006651 KASHAMMA DEVAPPA DEVALARA 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944062 KASHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
535 KUSHTAGI KN-20-003-016-006/8093
(KORADAKERA) 		1520003016NRG24150620230663357 15/06/2023 HANMAPPA TALAVAR 1520003016WL006651 HANMAPPA TALAVAR 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944064 HANUMAPPA SO MANAPPA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
536 KUSHTAGI KN-20-003-016-006/8093
(KORADAKERA) 		1520003016NRG24150620230663356 15/06/2023 Laxmavva 1520003016WL006651 Laxmavva 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944066 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
537 KUSHTAGI KN-20-003-016-006/8094
(KORADAKERA) 		1520003016NRG24150620230663359 15/06/2023 avaleppa 1520003016WL006651 avaleppa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944118 AVALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
538 KUSHTAGI KN-20-003-016-006/8095
(KORADAKERA) 		1520003016NRG24150620230663360 15/06/2023 HANAMAVVA 1520003016WL006651 HANAMAVVA 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943803 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
539 KUSHTAGI KN-20-003-016-006/8096
(KORADAKERA) 		1520003016NRG24150620230663361 15/06/2023 Shivaganga 1520003016WL006651 Shivaganga 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943771 SHIVAGAANGA PRAGATHI KRISHNA GRAMIN BANK (607389)
540 KUSHTAGI KN-20-003-016-006/8099
(KORADAKERA) 		1520003016NRG24150620230663362 15/06/2023 Huligevva 1520003016WL006651 Huligevva 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944200 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
541 KUSHTAGI KN-20-003-016-006/8100
(KORADAKERA) 		1520003016NRG24150620230663365 15/06/2023 Amaresha 1520003016WL006651 Amaresha 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944133 AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
542 KUSHTAGI KN-20-003-016-006/81668
(KORADAKERA) 		1520003016NRG24150620230662569 15/06/2023 HANAMAPPA TALAVARA 1520003016WL006649 HANAMAPPA TALAVARA 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944249 HANAMAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
543 KUSHTAGI KN-20-003-016-006/81668
(KORADAKERA) 		1520003016NRG24150620230662572 15/06/2023 Huligevva Tavar 1520003016WL006649 Huligevva Tavar 00652 PKGB0010715 1995 1995 Processed 28/06/2023 2813944314 HULIGEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
544 KUSHTAGI KN-20-003-016-006/81676
(KORADAKERA) 		1520003016NRG24150620230663369 15/06/2023 Ramappa 1520003016WL006651 Ramappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943758 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
545 KUSHTAGI KN-20-003-016-006/81676
(KORADAKERA) 		1520003016NRG24150620230663368 15/06/2023 Yallavva 1520003016WL006651 Yallavva 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943757 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
546 KUSHTAGI KN-20-003-016-006/81678
(KORADAKERA) 		1520003016NRG24150620230663371 15/06/2023 RAMANNA HANAMAPPA BHAJENTRI 1520003016WL006651 RAMANNA HANAMAPPA BHAJENTRI 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944323 RAMANNA BHAJANTRI S0 HANAMAPPA R0 SHAK PRAGATHI KRISHNA GRAMIN BANK (607389)
547 KUSHTAGI KN-20-003-016-006/81681
(KORADAKERA) 		1520003016NRG24150620230663372 15/06/2023 RAMAKRIKSKHA SHIRAVARA 1520003016WL006651 RAMAKRIKSKHA SHIRAVARA 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944026 RAMAKRISHNA SO SHARANAPPA SIRVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
548 KUSHTAGI KN-20-003-016-006/81681
(KORADAKERA) 		1520003016NRG24150620230663373 15/06/2023 VIDYASHRI 1520003016WL006651 VIDYASHRI 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944063 VIDHYASHREE SIRVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
549 KUSHTAGI KN-20-003-016-006/81689
(KORADAKERA) 		1520003016NRG24150620230663374 15/06/2023 SHARANAVVA KOLLAPPA KUSTAGI 1520003016WL006651 SHARANAVVA KOLLAPPA KUSTAGI 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944165 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
550 KUSHTAGI KN-20-003-016-006/81693
(KORADAKERA) 		1520003016NRG24150620230662588 15/06/2023 RENUKA TALAVAR 1520003016WL006649 RENUKA TALAVAR 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944211 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
551 KUSHTAGI KN-20-003-016-006/82
(KORADAKERA) 		1520003016NRG24150620230663376 15/06/2023 SHARANAMMA 1520003016WL006651 SHARANAMMA 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943760 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
552 KUSHTAGI KN-20-003-016-006/820
(KORADAKERA) 		1520003016NRG24150620230663377 15/06/2023 Pavitra 1520003016WL006651 Pavitra 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944304 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
553 KUSHTAGI KN-20-003-016-006/822
(KORADAKERA) 		1520003016NRG24150620230662595 15/06/2023 Ramappa 1520003016WL006649 Ramappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943831 RAMANNA ALLALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
554 KUSHTAGI KN-20-003-016-006/823
(KORADAKERA) 		1520003016NRG24150620230662603 15/06/2023 Basappa 1520003016WL006649 Basappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944329 BASAPPA EVALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
555 KUSHTAGI KN-20-003-016-006/823
(KORADAKERA) 		1520003016NRG24150620230662602 15/06/2023 Hanamavva 1520003016WL006649 Hanamavva 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943763 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
556 KUSHTAGI KN-20-003-016-006/825
(KORADAKERA) 		1520003016NRG24150620230662604 15/06/2023 Renavva 1520003016WL006649 Renavva 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943739 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
557 KUSHTAGI KN-20-003-016-006/826
(KORADAKERA) 		1520003016NRG24150620230662610 15/06/2023 Mallamma 1520003016WL006649 Mallamma 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943855 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
558 KUSHTAGI KN-20-003-016-006/826
(KORADAKERA) 		1520003016NRG24150620230662607 15/06/2023 Sharanappa 1520003016WL006649 Sharanappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943851 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
559 KUSHTAGI KN-20-003-016-006/827
(KORADAKERA) 		1520003016NRG24150620230663378 15/06/2023 Jyoti 1520003016WL006651 Jyoti 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943805 JYOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
560 KUSHTAGI KN-20-003-016-006/827
(KORADAKERA) 		1520003016NRG24150620230663379 15/06/2023 kadappa 1520003016WL006651 kadappa 00652 PKGB0010715 1995 1995 Rejected 28/06/2023 2813943907 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 KUSHTAGI KN-20-003-016-006/828
(KORADAKERA) 		1520003016NRG24150620230663383 15/06/2023 Suresh 1520003016WL006651 Suresh 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944137 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
562 KUSHTAGI KN-20-003-016-006/829
(KORADAKERA) 		1520003016NRG24150620230663385 15/06/2023 Ratnavva 1520003016WL006651 Ratnavva 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944067 MRS RATHNAVVA SHIRAVARA STATE BANK OF INDIA(508548)
563 KUSHTAGI KN-20-003-016-006/83
(KORADAKERA) 		1520003016NRG24150620230662612 15/06/2023 Balavva yallappa 1520003016WL006649 Balavva yallappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943786 BALAVVA CHOWDAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
564 KUSHTAGI KN-20-003-016-006/83
(KORADAKERA) 		1520003016NRG24150620230662616 15/06/2023 hanamappa yallappa 1520003016WL006649 hanamappa yallappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944279 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
565 KUSHTAGI KN-20-003-016-006/8306
(KORADAKERA) 		1520003016NRG24150620230663387 15/06/2023 hanamappa bajentri 1520003016WL006651 hanamappa bajentri 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944079 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
566 KUSHTAGI KN-20-003-016-006/8306
(KORADAKERA) 		1520003016NRG24150620230663386 15/06/2023 renavva 1520003016WL006651 renavva 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944191 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
567 KUSHTAGI KN-20-003-016-006/8311
(KORADAKERA) 		1520003016NRG24150620230663388 15/06/2023 lakskamma 1520003016WL006651 lakskamma 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943852 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
568 KUSHTAGI KN-20-003-016-006/8314
(KORADAKERA) 		1520003016NRG24150620230663390 15/06/2023 ramanna kustagi 1520003016WL006651 ramanna kustagi 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943819 RAMANNA . KOTAK MAHINDRA BANK LTD(607420)
569 KUSHTAGI KN-20-003-016-006/8316
(KORADAKERA) 		1520003016NRG24150620230663393 15/06/2023 santosh kustagi 1520003016WL006651 santosh kustagi 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943859 SANTOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
570 KUSHTAGI KN-20-003-016-006/8318
(KORADAKERA) 		1520003016NRG24150620230662618 15/06/2023 Chanadappa Iholi 1520003016WL006649 Chanadappa Iholi 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943860 CHANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
571 KUSHTAGI KN-20-003-016-006/8318
(KORADAKERA) 		1520003016NRG24150620230662620 15/06/2023 Nagavva Chandappa 1520003016WL006649 Nagavva Chandappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943821 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
572 KUSHTAGI KN-20-003-016-006/8324
(KORADAKERA) 		1520003016NRG24150620230663398 15/06/2023 Saroj 1520003016WL006651 Saroj 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943814 SAROJ SANNAHANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
573 KUSHTAGI KN-20-003-016-006/8326
(KORADAKERA) 		1520003016NRG24150620230663400 15/06/2023 Reshma 1520003016WL006651 Reshma 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943853 RESHMA PRAGATHI KRISHNA GRAMIN BANK (607389)
574 KUSHTAGI KN-20-003-016-006/8328
(KORADAKERA) 		1520003016NRG24150620230663401 15/06/2023 Huligevva 1520003016WL006651 Huligevva 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944138 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
575 KUSHTAGI KN-20-003-016-006/8328
(KORADAKERA) 		1520003016NRG24150620230663402 15/06/2023 Parashurama 1520003016WL006651 Parashurama 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944169 PARASHURAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
576 KUSHTAGI KN-20-003-016-006/8332
(KORADAKERA) 		1520003016NRG24150620230662622 15/06/2023 Anita Meti 1520003016WL006649 Anita Meti 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944124 ANITA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
577 KUSHTAGI KN-20-003-016-006/8333
(KORADAKERA) 		1520003016NRG24150620230663404 15/06/2023 Hanamappa 1520003016WL006651 Hanamappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943832 HANUMAPPA ALLALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
578 KUSHTAGI KN-20-003-016-006/8333
(KORADAKERA) 		1520003016NRG24150620230663403 15/06/2023 Saviri 1520003016WL006651 Saviri 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944168 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
579 KUSHTAGI KN-20-003-016-006/8337
(KORADAKERA) 		1520003016NRG24150620230663405 15/06/2023 Shantamma 1520003016WL006651 Shantamma 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944167 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
580 KUSHTAGI KN-20-003-016-006/836
(KORADAKERA) 		1520003016NRG24150620230662627 15/06/2023 Deepa 1520003016WL006649 Deepa 00652 PKGB0010715 1710 1710 Processed 27/06/2023 2813943861 DEEPA R METI CANARA BANK(508532)
581 KUSHTAGI KN-20-003-016-006/84
(KORADAKERA) 		1520003016NRG24150620230662632 15/06/2023 BASAPPA DURAGAPPA 1520003016WL006649 BASAPPA DURAGAPPA 00652 PKGB0010715 1710 1710 Processed 27/06/2023 2813943937 BASAPPA JULAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
582 KUSHTAGI KN-20-003-016-006/84
(KORADAKERA) 		1520003016NRG24150620230662638 15/06/2023 BASAPPA JULAKATTI 1520003016WL006649 BASAPPA JULAKATTI 00652 PKGB0010715 1710 1710 Processed 27/06/2023 2813944274 BASAVARAJ JULAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
583 KUSHTAGI KN-20-003-016-006/84
(KORADAKERA) 		1520003016NRG24150620230662636 15/06/2023 NARASAPPA DURAGAPPA 1520003016WL006649 NARASAPPA DURAGAPPA 00652 PKGB0010715 1710 1710 Processed 27/06/2023 2813944273 NARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
584 KUSHTAGI KN-20-003-016-006/841
(KORADAKERA) 		1520003016NRG24150620230663407 15/06/2023 Basamma 1520003016WL006651 Basamma 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944334 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
585 KUSHTAGI KN-20-003-016-006/841
(KORADAKERA) 		1520003016NRG24150620230663406 15/06/2023 Parsappa Kushtagi 1520003016WL006651 Parsappa Kushtagi 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944333 MR PARASAPPA STATE BANK OF INDIA(508548)
586 KUSHTAGI KN-20-003-016-006/842
(KORADAKERA) 		1520003016NRG24150620230662644 15/06/2023 Muttappa Talavar 1520003016WL006649 Muttappa Talavar 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943812 MUTTAPPA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
587 KUSHTAGI KN-20-003-016-006/843
(KORADAKERA) 		1520003016NRG24150620230662653 15/06/2023 Huligevva Talavar 1520003016WL006649 Huligevva Talavar 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943801 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
588 KUSHTAGI KN-20-003-016-006/843
(KORADAKERA) 		1520003016NRG24150620230662651 15/06/2023 Ramanna Talavar 1520003016WL006649 Ramanna Talavar 00652 PKGB0010715 1425 1425 Processed 27/06/2023 2813943811 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
589 KUSHTAGI KN-20-003-016-006/845
(KORADAKERA) 		1520003016NRG24150620230662663 15/06/2023 Shivappa Nandihal 1520003016WL006649 Shivappa Nandihal 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943822 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
590 KUSHTAGI KN-20-003-016-006/847
(KORADAKERA) 		1520003016NRG24150620230662673 15/06/2023 Manjunath 1520003016WL006649 Manjunath 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943875 MANJUNATH . ICICI BANK LTD(508534)
591 KUSHTAGI KN-20-003-016-006/848
(KORADAKERA) 		1520003016NRG24150620230662677 15/06/2023 Shantavva 1520003016WL006649 Shantavva 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943905 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
592 KUSHTAGI KN-20-003-016-006/849
(KORADAKERA) 		1520003016NRG24150620230662683 15/06/2023 Shivaputrappa 1520003016WL006649 Shivaputrappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943848 SHIVAPUTRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
593 KUSHTAGI KN-20-003-016-006/850
(KORADAKERA) 		1520003016NRG24150620230662685 15/06/2023 Hanamavva 1520003016WL006649 Hanamavva 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943824 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
594 KUSHTAGI KN-20-003-016-006/850
(KORADAKERA) 		1520003016NRG24150620230662691 15/06/2023 Maruti 1520003016WL006649 Maruti 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943769 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
595 KUSHTAGI KN-20-003-016-006/850
(KORADAKERA) 		1520003016NRG24150620230662687 15/06/2023 Shankrappa 1520003016WL006649 Shankrappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943789 SHANKARAPPA YARIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
596 KUSHTAGI KN-20-003-016-006/852
(KORADAKERA) 		1520003016NRG24150620230662695 15/06/2023 Renuka Gollar 1520003016WL006649 Renuka Gollar 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943865 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
597 KUSHTAGI KN-20-003-016-006/858
(KORADAKERA) 		1520003016NRG24150620230662700 15/06/2023 Renuka Iholi 1520003016WL006649 Renuka Iholi 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943808 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
598 KUSHTAGI KN-20-003-016-006/86
(KORADAKERA) 		1520003016NRG24150620230663411 15/06/2023 LAKSHMAVVA 1520003016WL006651 LAKSHMAVVA 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944313 LAKSHAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
599 KUSHTAGI KN-20-003-016-006/86
(KORADAKERA) 		1520003016NRG24150620230663410 15/06/2023 RAMAPPA 1520003016WL006651 RAMAPPA 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943938 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
600 KUSHTAGI KN-20-003-016-006/86
(KORADAKERA) 		1520003016NRG24150620230663412 15/06/2023 SHRIFEVI 1520003016WL006651 SHRIFEVI 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943879 SRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
601 KUSHTAGI KN-20-003-016-006/861
(KORADAKERA) 		1520003016NRG24150620230662710 15/06/2023 Huligemma 1520003016WL006649 Huligemma 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943798 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
602 KUSHTAGI KN-20-003-016-006/862
(KORADAKERA) 		1520003016NRG24150620230662715 15/06/2023 Yamanappa 1520003016WL006649 Yamanappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944303 MR YAMANAPPA BHAJANTHER STATE BANK OF INDIA(508548)
603 KUSHTAGI KN-20-003-016-006/863
(KORADAKERA) 		1520003016NRG24150620230663415 15/06/2023 Balappa 1520003016WL006651 Balappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943850 BALAPPA CANARA BANK(508532)
604 KUSHTAGI KN-20-003-016-006/863
(KORADAKERA) 		1520003016NRG24150620230663414 15/06/2023 Renavva 1520003016WL006651 Renavva 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944322 RENAVVA CHOUDKI BALAPPA SHAKHAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
605 KUSHTAGI KN-20-003-016-006/865
(KORADAKERA) 		1520003016NRG24150620230663417 15/06/2023 Sunanda 1520003016WL006651 Sunanda 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944024 SUNANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
606 KUSHTAGI KN-20-003-016-006/867
(KORADAKERA) 		1520003016NRG24150620230662723 15/06/2023 Adiveppa 1520003016WL006649 Adiveppa 00652 PKGB0010715 1425 1425 Processed 27/06/2023 2813943874 ADIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
607 KUSHTAGI KN-20-003-016-006/867
(KORADAKERA) 		1520003016NRG24150620230662725 15/06/2023 Maheshamma 1520003016WL006649 Maheshamma 00652 PKGB0010715 1710 1710 Processed 27/06/2023 2813943864 MAHESHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
608 KUSHTAGI KN-20-003-016-006/867
(KORADAKERA) 		1520003016NRG24150620230662724 15/06/2023 Yamanavva 1520003016WL006649 Yamanavva 00652 PKGB0010715 1710 1710 Processed 27/06/2023 2813943823 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
609 KUSHTAGI KN-20-003-016-006/868
(KORADAKERA) 		1520003016NRG24150620230663418 15/06/2023 netravathi 1520003016WL006651 netravathi 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943820 NETRAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
610 KUSHTAGI KN-20-003-016-006/869
(KORADAKERA) 		1520003016NRG24150620230663420 15/06/2023 Sharanappa 1520003016WL006651 Sharanappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944328 SHARANAPPA IYOHOLE PRAGATHI KRISHNA GRAMIN BANK (607389)
611 KUSHTAGI KN-20-003-016-006/87
(KORADAKERA) 		1520003016NRG24150620230662727 15/06/2023 Muttappa 1520003016WL006649 Muttappa 00652 PKGB0010715 1710 1710 Processed 27/06/2023 2813944251 MUTTANNA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
612 KUSHTAGI KN-20-003-016-006/871
(KORADAKERA) 		1520003016NRG24150620230663425 15/06/2023 Hanamanth 1520003016WL006651 Hanamanth 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944327 HANAMANTA AIHOLE PRAGATHI KRISHNA GRAMIN BANK (607389)
613 KUSHTAGI KN-20-003-016-006/871
(KORADAKERA) 		1520003016NRG24150620230663424 15/06/2023 Sharadamma 1520003016WL006651 Sharadamma 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944312 SHARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
614 KUSHTAGI KN-20-003-016-006/872
(KORADAKERA) 		1520003016NRG24150620230663427 15/06/2023 Shilpa 1520003016WL006651 Shilpa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944308 MISS SHILPA STATE BANK OF INDIA(508548)
615 KUSHTAGI KN-20-003-016-006/876
(KORADAKERA) 		1520003016NRG24150620230662736 15/06/2023 Sharanappa 1520003016WL006649 Sharanappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944170 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
616 KUSHTAGI KN-20-003-016-006/878
(KORADAKERA) 		1520003016NRG24150620230662742 15/06/2023 laxmavva 1520003016WL006649 laxmavva 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943807 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
617 KUSHTAGI KN-20-003-016-006/881
(KORADAKERA) 		1520003016NRG24150620230662748 15/06/2023 Huligevva 1520003016WL006649 Huligevva 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943813 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
618 KUSHTAGI KN-20-003-016-006/883
(KORADAKERA) 		1520003016NRG24150620230663434 15/06/2023 Lakshmavva 1520003016WL006651 Lakshmavva 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944028 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
619 KUSHTAGI KN-20-003-016-006/884
(KORADAKERA) 		1520003016NRG24150620230663435 15/06/2023 phakeerappa 1520003016WL006651 phakeerappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944076 FAKEERAPPA HAVALERA PRAGATHI KRISHNA GRAMIN BANK (607389)
620 KUSHTAGI KN-20-003-016-006/886
(KORADAKERA) 		1520003016NRG24150620230662752 15/06/2023 honnappa chpudki 1520003016WL006649 honnappa chpudki 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943858 Honnappa AIRTEL PAYMENTS BANK LIMITED(990288)
621 KUSHTAGI KN-20-003-016-006/888
(KORADAKERA) 		1520003016NRG24150620230663436 15/06/2023 gurudevamma panduranaga kustagi 1520003016WL006651 gurudevamma panduranaga kustagi 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944068 GURUDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
622 KUSHTAGI KN-20-003-016-006/89
(KORADAKERA) 		1520003016NRG24150620230662759 15/06/2023 BASAPPA GYNAPPA 1520003016WL006649 BASAPPA GYNAPPA 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943777 BASAPPA SIRWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
623 KUSHTAGI KN-20-003-016-006/89
(KORADAKERA) 		1520003016NRG24150620230662761 15/06/2023 GANGAVVA BASAPPA 1520003016WL006649 GANGAVVA BASAPPA 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943827 GANGAVVA SIRWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
624 KUSHTAGI KN-20-003-016-006/891
(KORADAKERA) 		1520003016NRG24150620230662763 15/06/2023 Anuradha 1520003016WL006649 Anuradha 00652 PKGB0010715 1710 1710 Processed 27/06/2023 2813944134 ANURADHA YARAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
625 KUSHTAGI KN-20-003-016-006/895
(KORADAKERA) 		1520003016NRG24150620230663438 15/06/2023 Bheemappa 1520003016WL006651 Bheemappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943869 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
626 KUSHTAGI KN-20-003-016-006/895
(KORADAKERA) 		1520003016NRG24150620230663437 15/06/2023 Mallavva 1520003016WL006651 Mallavva 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943871 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
627 KUSHTAGI KN-20-003-016-006/897
(KORADAKERA) 		1520003016NRG24150620230663439 15/06/2023 Mallamma 1520003016WL006651 Mallamma 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944139 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
628 KUSHTAGI KN-20-003-016-006/898
(KORADAKERA) 		1520003016NRG24150620230662770 15/06/2023 Hanamappa 1520003016WL006649 Hanamappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943829 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
629 KUSHTAGI KN-20-003-016-006/899
(KORADAKERA) 		1520003016NRG24150620230662774 15/06/2023 Renavva 1520003016WL006649 Renavva 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944114 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
630 KUSHTAGI KN-20-003-016-006/9
(KORADAKERA) 		1520003016NRG24150620230663442 15/06/2023 SHIVAPPA . 1520003016WL006651 SHIVAPPA . 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943818 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
631 KUSHTAGI KN-20-003-016-006/93
(KORADAKERA) 		1520003016NRG24150620230663447 15/06/2023 Hulegemma 1520003016WL006651 Hulegemma 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944030 HULIGAVWA PRAGATHI KRISHNA GRAMIN BANK (607389)
632 KUSHTAGI KN-20-003-016-006/93
(KORADAKERA) 		1520003016NRG24150620230663445 15/06/2023 renavva 1520003016WL006651 renavva 00652 PKGB0010715 1995 1995 Rejected 28/06/2023 2813944148 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 KUSHTAGI KN-20-003-016-006/95
(KORADAKERA) 		1520003016NRG24150620230662784 15/06/2023 GANGAMMA 1520003016WL006649 GANGAMMA 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943754 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
634 KUSHTAGI KN-20-003-016-006/95
(KORADAKERA) 		1520003016NRG24150620230662778 15/06/2023 SHARANAVVA HANAMAPPA 1520003016WL006649 SHARANAVVA HANAMAPPA 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943770 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
635 KUSHTAGI KN-20-003-016-006/95
(KORADAKERA) 		1520003016NRG24150620230662780 15/06/2023 YALLAVVA 1520003016WL006649 YALLAVVA 00652 PKGB0010715 1995 1995 Rejected 28/06/2023 2813944293 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 KUSHTAGI KN-20-003-016-006/97
(KORADAKERA) 		1520003016NRG24150620230663448 15/06/2023 HANAMAPPA HANMAPPA 1520003016WL006651 HANAMAPPA HANMAPPA 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813944278 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
637 KUSHTAGI KN-20-003-016-006/98
(KORADAKERA) 		1520003016NRG24150620230662786 15/06/2023 Bhimanagouda 1520003016WL006649 Bhimanagouda 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943866 BHIMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
638 KUSHTAGI KN-20-003-016-006/99
(KORADAKERA) 		1520003016NRG24150620230663450 15/06/2023 Mallappa 1520003016WL006651 Mallappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2813943745 MALLAPPAHANUMAPPAKUSHTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 618450 618450
639 KUSHTAGI KN-20-003-016-006/223
(KORADAKERA) 		1520003016NRG24150620230663213 15/06/2023 Balavva 1520003016WL006651 Balavva 00652 PKGB0010799 1995 1995 Processed 27/06/2023 2813944275 BALAVVA GENERAL POST OFFICE(607245)
SubTotal 1995 1995
640 KUSHTAGI KN-20-003-016-006/143
(KORADAKERA) 		1520003016NRG24150620230663156 15/06/2023 MALLAPPA BANDI 1520003016WL006651 MALLAPPA BANDI 00652 PKGB0010970 1995 1995 Processed 27/06/2023 2813943775 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
641 KUSHTAGI KN-20-003-016-006/218
(KORADAKERA) 		1520003016NRG24150620230663208 15/06/2023 Ramanna Bandi 1520003016WL006651 Ramanna Bandi 00652 PKGB0010970 1995 1995 Processed 27/06/2023 2813943933 RAMAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
642 KUSHTAGI KN-20-003-016-006/218
(KORADAKERA) 		1520003016NRG24150620230663209 15/06/2023 Ramanna Bandi 1520003016WL006651 Ramanna Bandi 00652 PKGB0010970 1995 1995 Processed 27/06/2023 2813943846 MR RENUKA MNG OF ANITA BANDI STATE BANK OF INDIA(508548)
SubTotal 5985 5985
643 KUSHTAGI KN-20-003-016-006/127
(KORADAKERA) 		1520003016NRG24150620230663132 15/06/2023 HANAMAVVA MALLAPPA 1520003016WL006651 HANAMAVVA MALLAPPA 00652 PKGB0010972 1995 1995 Processed 27/06/2023 2813943930 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
644 KUSHTAGI KN-20-003-016-006/127
(KORADAKERA) 		1520003016NRG24150620230663131 15/06/2023 MALLAPPA HANAMAPPA 1520003016WL006651 MALLAPPA HANAMAPPA 00652 PKGB0010972 1995 1995 Processed 27/06/2023 2813943934 MALLAPPA AIHOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
645 KUSHTAGI KN-20-003-016-006/135
(KORADAKERA) 		1520003016NRG24150620230663147 15/06/2023 Honnappa chavadaki 1520003016WL006651 Honnappa chavadaki 00652 PKGB0010972 1995 1995 Processed 27/06/2023 2813943793 YELLAMMA GENERAL POST OFFICE(607245)
646 KUSHTAGI KN-20-003-016-006/135
(KORADAKERA) 		1520003016NRG24150620230663148 15/06/2023 Honnappa chavadaki 1520003016WL006651 Honnappa chavadaki 00652 PKGB0010972 1995 1995 Processed 27/06/2023 2813943792 DURGAMMA GENERAL POST OFFICE(607245)
SubTotal 7980 7980
647 KUSHTAGI KN-20-003-016-006/170
(KORADAKERA) 		1520003016NRG24150620230662255 15/06/2023 yamanavva pammanna 1520003016WL006649 yamanavva pammanna 00652 PKGB0010974 1995 1995 Processed 27/06/2023 2813943682 YEMANAVVA GENERAL POST OFFICE(607245)
648 KUSHTAGI KN-20-003-016-006/24
(KORADAKERA) 		1520003016NRG24150620230662318 15/06/2023 SANNANAGAPPA 1520003016WL006649 SANNANAGAPPA 00652 PKGB0010974 1995 1995 Processed 27/06/2023 2813943840 MRS NETHRAVATHI HIRENAGAPPA HIREGOUDAR STATE BANK OF INDIA(508548)
649 KUSHTAGI KN-20-003-016-006/24
(KORADAKERA) 		1520003016NRG24150620230662320 15/06/2023 SANNANAGAPPA 1520003016WL006649 SANNANAGAPPA 00652 PKGB0010974 1995 1995 Processed 27/06/2023 2813943842 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
650 KUSHTAGI KN-20-003-016-006/68
(KORADAKERA) 		1520003016NRG24150620230662434 15/06/2023 HANAMAPAA M DAMMUR 1520003016WL006649 HANAMAPAA M DAMMUR 00652 PKGB0010974 1710 1710 Processed 27/06/2023 2813944150 MR HANAMAPPA STATE BANK OF INDIA(508548)
651 KUSHTAGI KN-20-003-016-006/74
(KORADAKERA) 		1520003016NRG24150620230663302 15/06/2023 MALIYAPPA HANAMPPA 1520003016WL006651 MALIYAPPA HANAMPPA 00652 PKGB0010974 1995 1995 Processed 27/06/2023 2813943681 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9690 9690
652 KUSHTAGI KN-20-003-016-006/4
(KORADAKERA) 		1520003016NRG24150620230662356 15/06/2023 KALAKAPPA HADAPAD 1520003016WL006649 KALAKAPPA HADAPAD 00652 PKGB0010976 1710 1710 Processed 27/06/2023 2813943844 MRS BASAMMA STATE BANK OF INDIA(508548)
SubTotal 1710 1710
653 KUSHTAGI KN-20-003-016-006/108
(KORADAKERA) 		1520003016NRG24150620230662213 15/06/2023 ACHAMMA 1520003016WL006649 ACHAMMA 00666 IDFB0080353 1710 1710 Processed 28/06/2023 2813943733 Achhamma . IDFC BANK LIMITED(608117)
654 KUSHTAGI KN-20-003-016-006/110
(KORADAKERA) 		1520003016NRG24150620230663121 15/06/2023 pandappa 1520003016WL006651 pandappa 00666 IDFB0080353 1995 1995 Processed 28/06/2023 2813943727 Panduranga . IDFC BANK LIMITED(608117)
655 KUSHTAGI KN-20-003-016-006/133
(KORADAKERA) 		1520003016NRG24150620230663141 15/06/2023 Hanamappa pamanna H 1520003016WL006651 Hanamappa pamanna H 00666 IDFB0080353 1995 1995 Rejected 28/06/2023 2813943735 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 KUSHTAGI KN-20-003-016-006/229
(KORADAKERA) 		1520003016NRG24150620230662311 15/06/2023 DYAMAVVA YANKAPPA GOLLARA 1520003016WL006649 DYAMAVVA YANKAPPA GOLLARA 00666 IDFB0080353 1995 1995 Processed 27/06/2023 2813943732 MRS DYAMAVVA MNG OF MANJULA SHAKAPUR STATE BANK OF INDIA(508548)
657 KUSHTAGI KN-20-003-016-006/54
(KORADAKERA) 		1520003016NRG24150620230663248 15/06/2023 SHARANAPPA 1520003016WL006651 SHARANAPPA 00666 IDFB0080353 1995 1995 Processed 28/06/2023 2813943734 Sharanappa . IDFC BANK LIMITED(608117)
658 KUSHTAGI KN-20-003-016-006/675
(KORADAKERA) 		1520003016NRG24150620230663269 15/06/2023 MAHESH IHOLI 1520003016WL006651 MAHESH IHOLI 00666 IDFB0080353 1995 1995 Processed 28/06/2023 2813943728 Mahesh . IDFC BANK LIMITED(608117)
659 KUSHTAGI KN-20-003-016-006/839
(KORADAKERA) 		1520003016NRG24150620230662630 15/06/2023 Yamanavva 1520003016WL006649 Yamanavva 00666 IDFB0080353 1995 1995 Processed 27/06/2023 2813943737 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
660 KUSHTAGI KN-20-003-016-006/846
(KORADAKERA) 		1520003016NRG24150620230662666 15/06/2023 Deepa 1520003016WL006649 Deepa 00666 IDFB0080353 1995 1995 Processed 28/06/2023 2813943730 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
661 KUSHTAGI KN-20-003-016-006/851
(KORADAKERA) 		1520003016NRG24150620230662693 15/06/2023 Hulliyappa 1520003016WL006649 Hulliyappa 00666 IDFB0080353 1995 1995 Processed 27/06/2023 2813943731 MR ULIYAPPA STATE BANK OF INDIA(508548)
662 KUSHTAGI KN-20-003-016-006/872
(KORADAKERA) 		1520003016NRG24150620230663428 15/06/2023 Parashuram 1520003016WL006651 Parashuram 00666 IDFB0080353 1995 1995 Processed 27/06/2023 2813943736 PARASHURAM AIRTEL PAYMENTS BANK LIMITED(990288)
663 KUSHTAGI KN-20-003-016-006/886
(KORADAKERA) 		1520003016NRG24150620230662750 15/06/2023 Kalakavva 1520003016WL006649 Kalakavva 00666 IDFB0080353 1995 1995 Processed 28/06/2023 2813943729 Kalakavva . IDFC BANK LIMITED(608117)
SubTotal 21660 21660
664 KUSHTAGI KN-20-003-016-002/229
(KORADAKERA) 		1520003016NRG24140620230641478 15/06/2023 Hanamavva Sharanappa mudola 1520003016WL006494 Hanamavva Sharanappa mudola 00691 IPOS0000001 1995 1995 Processed 28/06/2023 2813943689 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
665 KUSHTAGI KN-20-003-016-002/34
(KORADAKERA) 		1520003016NRG24140620230641480 15/06/2023 Shekhamma 1520003016WL006494 Shekhamma 00691 IPOS0000001 1995 1995 Processed 28/06/2023 2813943718 SHEKHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
666 KUSHTAGI KN-20-003-016-006/130
(KORADAKERA) 		1520003016NRG24150620230663136 15/06/2023 Renavva 1520003016WL006651 Renavva 00691 IPOS0000001 1995 1995 Processed 27/06/2023 2813943719 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
667 KUSHTAGI KN-20-003-016-006/147
(KORADAKERA) 		1520003016NRG24150620230662235 15/06/2023 Yamanappa 1520003016WL006649 Yamanappa 00691 IPOS0000001 1995 1995 Processed 28/06/2023 2813943721 YAMANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
668 KUSHTAGI KN-20-003-016-006/153
(KORADAKERA) 		1520003016NRG24150620230662242 15/06/2023 Kudari Yallappa 1520003016WL006649 Kudari Yallappa 00691 IPOS0000001 1995 1995 Processed 28/06/2023 2813943686 KUDARI YALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
669 KUSHTAGI KN-20-003-016-006/157
(KORADAKERA) 		1520003016NRG24150620230662245 15/06/2023 devavva 1520003016WL006649 devavva 00691 IPOS0000001 1995 1995 Processed 27/06/2023 2813943720 DEVAMMA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
670 KUSHTAGI KN-20-003-016-006/641
(KORADAKERA) 		1520003016NRG24150620230662398 15/06/2023 Renuka 1520003016WL006649 Renuka 00691 IPOS0000001 1995 1995 Processed 28/06/2023 2813943690 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
671 KUSHTAGI KN-20-003-016-006/641
(KORADAKERA) 		1520003016NRG24150620230662400 15/06/2023 Yallappa 1520003016WL006649 Yallappa 00691 IPOS0000001 1995 1995 Processed 28/06/2023 2813943691 KUDARIYALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
672 KUSHTAGI KN-20-003-016-006/726
(KORADAKERA) 		1520003016NRG24150620230663291 15/06/2023 Venkatesh 1520003016WL006651 Venkatesh 00691 IPOS0000001 1995 1995 Processed 27/06/2023 2813943722 MASTER VENKATESH HANUMANTHAPPA STATE BANK OF INDIA(508548)
673 KUSHTAGI KN-20-003-016-006/73
(KORADAKERA) 		1520003016NRG24150620230663298 15/06/2023 Manamma 1520003016WL006651 Manamma 00691 IPOS0000001 1995 1995 Processed 27/06/2023 2813943684 MANAMMA GENERAL POST OFFICE(607245)
674 KUSHTAGI KN-20-003-016-006/790
(KORADAKERA) 		1520003016NRG24150620230662475 15/06/2023 basappa 1520003016WL006649 basappa 00691 IPOS0000001 1710 1710 Processed 28/06/2023 2813943688 BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
675 KUSHTAGI KN-20-003-016-006/797
(KORADAKERA) 		1520003016NRG24150620230663316 15/06/2023 Ningavva Hanamappa 1520003016WL006651 Ningavva Hanamappa 00691 IPOS0000001 1995 1995 Processed 28/06/2023 2813943687 NINGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
676 KUSHTAGI KN-20-003-016-006/8017
(KORADAKERA) 		1520003016NRG24150620230662514 15/06/2023 Duragamma 1520003016WL006649 Duragamma 00691 IPOS0000001 1995 1995 Processed 28/06/2023 2813943723 DURAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
677 KUSHTAGI KN-20-003-016-006/847
(KORADAKERA) 		1520003016NRG24150620230662675 15/06/2023 Shilpa 1520003016WL006649 Shilpa 00691 IPOS0000001 1995 1995 Processed 27/06/2023 2813943683 MISS SHILPA SHILPA STATE BANK OF INDIA(508548)
678 KUSHTAGI KN-20-003-016-006/860
(KORADAKERA) 		1520003016NRG24150620230662706 15/06/2023 Krishtanappa 1520003016WL006649 Krishtanappa 00691 IPOS0000001 1995 1995 Processed 27/06/2023 2813943685 KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 29640 29640
Total 1324395 1324395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003016_150623APB_FTO_183012 AXIS BANK UTIB0001310 KUSHTAGI 3990
2 KUSHTAGI KN1520003016_150623APB_FTO_183012 Canara Bank CNRB0006188 Kushtagi 72675
3 KUSHTAGI KN1520003016_150623APB_FTO_183012 Canara Bank CNRB0010517 Yeragatti 3990
4 KUSHTAGI KN1520003016_150623APB_FTO_183012 Canara Bank CNRB0011811 Kustagi 25935
5 KUSHTAGI KN1520003016_150623APB_FTO_183012 KARNATAKA BANK KARB0000823 Kushtagi 11400
6 KUSHTAGI KN1520003016_150623APB_FTO_183012 State Bank of India SBIN0004277 KOPPAL 1995
7 KUSHTAGI KN1520003016_150623APB_FTO_183012 State Bank of India SBIN0013290 KARATAGI 3705
8 KUSHTAGI KN1520003016_150623APB_FTO_183012 State Bank of India SBIN0017863 Kushtagi 125115
9 KUSHTAGI KN1520003016_150623APB_FTO_183012 State Bank of India SBIN0020210 KUSHTGI 236265
10 KUSHTAGI KN1520003016_150623APB_FTO_183012 State Bank of India SBIN0020213 YELBURGA 1995
11 KUSHTAGI KN1520003016_150623APB_FTO_183012 State Bank of India SBIN0040754 KUSHTAGI 94620
12 KUSHTAGI KN1520003016_150623APB_FTO_183012 State Bank of India SBIN0040838 YELBURGA 1995
13 KUSHTAGI KN1520003016_150623APB_FTO_183012 Syndicate Bank SYNB0001804 MUDGAL 1710
14 KUSHTAGI KN1520003016_150623APB_FTO_183012 Syndicate Bank SYNB0001811 KUSTAGI 3990
15 KUSHTAGI KN1520003016_150623APB_FTO_183012 Union Bank of India UBIN0914975 KUTAGAL 1995
16 KUSHTAGI KN1520003016_150623APB_FTO_183012 Union Bank of India UBIN0917559 KUSHTAGI 17385
17 KUSHTAGI KN1520003016_150623APB_FTO_183012 Pragathi Gramin Bank CNRB000PGB1 Kustigi 570
18 KUSHTAGI KN1520003016_150623APB_FTO_183012 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 15960
19 KUSHTAGI KN1520003016_150623APB_FTO_183012 Pragathi Krishna Gramin Bank PKGB0010645 Hiremannapur 1995
20 KUSHTAGI KN1520003016_150623APB_FTO_183012 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 618450
21 KUSHTAGI KN1520003016_150623APB_FTO_183012 Pragathi Krishna Gramin Bank PKGB0010799 Sangapur 1995
22 KUSHTAGI KN1520003016_150623APB_FTO_183012 Pragathi Krishna Gramin Bank PKGB0010970  KALLUR ROAD 5985
23 KUSHTAGI KN1520003016_150623APB_FTO_183012 Pragathi Krishna Gramin Bank PKGB0010972  SANTHPUR 7980
24 KUSHTAGI KN1520003016_150623APB_FTO_183012 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 9690
25 KUSHTAGI KN1520003016_150623APB_FTO_183012 Pragathi Krishna Gramin Bank PKGB0010976 APMC YARD BELLARY 1710
26 KUSHTAGI KN1520003016_150623APB_FTO_183012 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 21660
27 KUSHTAGI KN1520003016_150623APB_FTO_183012 India Post Payments Bank IPOS0000001 KOPPAL 29640

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