Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:13:16 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003016_040423APB_FTO_1941
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-20-003-016-006/155
(KORADAKERA) 		1520003016NRG23030420231264502 04/04/2023 Durugavva 1520003016WL031967 Durugavva 00032 UTIB0001310 580 580 Processed 19/05/2023 1690638596 DURUGAVVA AXIS BANK(607153)
2 KUSHTAGI KN-20-003-016-006/8193
(KORADAKERA) 		1520003016NRG23030420231264582 04/04/2023 Sharanappa 1520003016WL031967 Sharanappa 00032 UTIB0001310 580 580 Processed 19/05/2023 1690638595 SHARANAPPA SO SHARANAPPA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1160 1160
3 KUSHTAGI KN-20-003-016-006/110
(KORADAKERA) 		1520003016NRG23030420231264632 04/04/2023 honnavva 1520003016WL031968 honnavva 00078 CNRB0006188 580 580 Processed 19/05/2023 1690638734 HONNAVVA CANARA BANK(508532)
4 KUSHTAGI KN-20-003-016-006/155
(KORADAKERA) 		1520003016NRG23030420231264501 04/04/2023 hanmappa 1520003016WL031967 hanmappa 00078 CNRB0006188 580 580 Processed 19/05/2023 1690638441 HANAMAPPA CANARA BANK(508532)
5 KUSHTAGI KN-20-003-016-006/155
(KORADAKERA) 		1520003016NRG23030420231264499 04/04/2023 laxmavva sharanappa 1520003016WL031967 laxmavva sharanappa 00078 CNRB0006188 580 580 Processed 19/05/2023 1690638748 LAKSHMAMMA CANARA BANK(508532)
6 KUSHTAGI KN-20-003-016-006/17
(KORADAKERA) 		1520003016NRG23030420231264664 04/04/2023 hanamappa 1520003016WL031968 hanamappa 00078 CNRB0006188 580 580 Processed 19/05/2023 1690638732 HANAMAPPA CANARA BANK(508532)
7 KUSHTAGI KN-20-003-016-006/191
(KORADAKERA) 		1520003016NRG23030420231264682 04/04/2023 MUDAKAPPA SHIRAVAR 1520003016WL031968 MUDAKAPPA SHIRAVAR 00078 CNRB0006188 580 580 Processed 19/05/2023 1690638740 MUDAKAPPA H SIRAWAR CANARA BANK(508532)
8 KUSHTAGI KN-20-003-016-006/191
(KORADAKERA) 		1520003016NRG23030420231264685 04/04/2023 PUNDALIKAPPA SHIRAVAR 1520003016WL031968 PUNDALIKAPPA SHIRAVAR 00078 CNRB0006188 580 580 Processed 19/05/2023 1690638743 MR PUNDALIKA M SHIRWAR STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-016-006/222
(KORADAKERA) 		1520003016NRG23030420231264539 04/04/2023 Monika 1520003016WL031967 Monika 00078 CNRB0006188 580 580 Processed 19/05/2023 1690638444 MOUNIKA H N CANARA BANK(508532)
10 KUSHTAGI KN-20-003-016-006/41
(KORADAKERA) 		1520003016NRG23030420231264719 04/04/2023 ERAMMA 1520003016WL031968 ERAMMA 00078 CNRB0006188 580 580 Processed 19/05/2023 1690638762 IRAMMA W O SIDDANAGOUDA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
11 KUSHTAGI KN-20-003-016-006/650
(KORADAKERA) 		1520003016NRG23030420231264737 04/04/2023 MariNagappa 1520003016WL031968 MariNagappa 00078 CNRB0006188 580 580 Processed 19/05/2023 1690638440 MARINAGAPPA CANARA BANK(508532)
12 KUSHTAGI KN-20-003-016-006/73
(KORADAKERA) 		1520003016NRG23030420231264784 04/04/2023 MOUNESH SHARAANAPPA 1520003016WL031968 MOUNESH SHARAANAPPA 00078 CNRB0006188 580 580 Processed 19/05/2023 1690638764 MOUNESH CANARA BANK(508532)
13 KUSHTAGI KN-20-003-016-006/8002
(KORADAKERA) 		1520003016NRG23030420231264820 04/04/2023 HANAMAPPA HANAMAPPA METI 1520003016WL031968 HANAMAPPA HANAMAPPA METI 00078 CNRB0006188 580 580 Processed 19/05/2023 1690638769 HANAMAPPA CANARA BANK(508532)
14 KUSHTAGI KN-20-003-016-006/8016
(KORADAKERA) 		1520003016NRG23030420231264832 04/04/2023 PARASURAMA 1520003016WL031968 PARASURAMA 00078 CNRB0006188 580 580 Processed 19/05/2023 1690638439 PARASHURAM CANARA BANK(508532)
15 KUSHTAGI KN-20-003-016-006/8016
(KORADAKERA) 		1520003016NRG23030420231264831 04/04/2023 SAVITRI 1520003016WL031968 SAVITRI 00078 CNRB0006188 580 580 Processed 19/05/2023 1690638438 SAVITRI CANARA BANK(508532)
16 KUSHTAGI KN-20-003-016-006/8030
(KORADAKERA) 		1520003016NRG23030420231264847 04/04/2023 Jhotavva 1520003016WL031968 Jhotavva 00078 CNRB0006188 580 580 Processed 19/05/2023 1690638443 JYOTEMMA YAMANAPPA BALUTAGI IDFC BANK LIMITED(608117)
17 KUSHTAGI KN-20-003-016-006/8074
(KORADAKERA) 		1520003016NRG23030420231264566 04/04/2023 Sushmita 1520003016WL031967 Sushmita 00078 CNRB0006188 580 580 Processed 19/05/2023 1690638446 MISS SUSHMITA STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-016-006/8323
(KORADAKERA) 		1520003016NRG23030420231264880 04/04/2023 Bibeejan 1520003016WL031968 Bibeejan 00078 CNRB0006188 580 580 Processed 19/05/2023 1690638445 BIBIJAN GENERAL POST OFFICE(607245)
19 KUSHTAGI KN-20-003-016-006/845
(KORADAKERA) 		1520003016NRG23030420231264593 04/04/2023 Basamma Nandihal 1520003016WL031967 Basamma Nandihal 00078 CNRB0006188 580 580 Processed 19/05/2023 1690638442 BASAMMA CANARA BANK(508532)
20 KUSHTAGI KN-20-003-016-006/861
(KORADAKERA) 		1520003016NRG23030420231264902 04/04/2023 Hanamappa 1520003016WL031968 Hanamappa 00078 CNRB0006188 290 290 Processed 19/05/2023 1690638447 MASTER HANUMAPPA STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-016-006/864
(KORADAKERA) 		1520003016NRG23030420231264906 04/04/2023 mudakappa 1520003016WL031968 mudakappa 00078 CNRB0006188 580 580 Processed 19/05/2023 1690638767 MR MUDAKAPPA TALAWAR STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-016-006/878
(KORADAKERA) 		1520003016NRG23030420231264618 04/04/2023 Yamuna 1520003016WL031967 Yamuna 00078 CNRB0006188 580 580 Processed 19/05/2023 1690638448 YAMUNA CANARA BANK(508532)
SubTotal 11310 11310
23 KUSHTAGI KN-20-003-016-006/828
(KORADAKERA) 		1520003016NRG23030420231264866 04/04/2023 Mariyappa Shiravar 1520003016WL031968 Mariyappa Shiravar 00078 CNRB0010517 580 580 Processed 19/05/2023 1690638573 MARIYAPPA SIRWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 580 580
24 KUSHTAGI KN-20-003-016-006/185
(KORADAKERA) 		1520003016NRG23030420231264521 04/04/2023 HANAMAVVA GANADAL 1520003016WL031967 HANAMAVVA GANADAL 00078 CNRB0011811 580 580 Processed 19/05/2023 1690638746 HANUMAVVA GANADAL CANARA BANK(508532)
25 KUSHTAGI KN-20-003-016-006/224
(KORADAKERA) 		1520003016NRG23030420231264699 04/04/2023 DURAGAPPA BHAJANTRI 1520003016WL031968 DURAGAPPA BHAJANTRI 00078 CNRB0011811 580 580 Processed 19/05/2023 1690638420 DURAGAPPA BHAJANTRI CANARA BANK(508532)
26 KUSHTAGI KN-20-003-016-006/41
(KORADAKERA) 		1520003016NRG23030420231264718 04/04/2023 Kariyavva 1520003016WL031968 Kariyavva 00078 CNRB0011811 580 580 Processed 19/05/2023 1690638761 KARIYAMMA POLICEPATIL GENERAL POST OFFICE(607245)
27 KUSHTAGI KN-20-003-016-006/56
(KORADAKERA) 		1520003016NRG23030420231264722 04/04/2023 MAREPPA BHANTRI 1520003016WL031968 MAREPPA BHANTRI 00078 CNRB0011811 580 580 Processed 19/05/2023 1690638738 MARAPPA BAJANTRI CANARA BANK(508532)
28 KUSHTAGI KN-20-003-016-006/71
(KORADAKERA) 		1520003016NRG23030420231264770 04/04/2023 HANAMAPPA HANAMAPPA 1520003016WL031968 HANAMAPPA HANAMAPPA 00078 CNRB0011811 580 580 Processed 19/05/2023 1690638739 HANAMAPPA H BALUTAGI CANARA BANK(508532)
29 KUSHTAGI KN-20-003-016-006/8017
(KORADAKERA) 		1520003016NRG23030420231264835 04/04/2023 YANKAPPA 1520003016WL031968 YANKAPPA 00078 CNRB0011811 580 580 Processed 19/05/2023 1690638419 YANKAPPA N HULIHAIDA CANARA BANK(508532)
30 KUSHTAGI KN-20-003-016-006/8193
(KORADAKERA) 		1520003016NRG23030420231264581 04/04/2023 Ramakrishtan 1520003016WL031967 Ramakrishtan 00078 CNRB0011811 580 580 Processed 19/05/2023 1690638468 RAMAKRISHNA CANARA BANK(508532)
31 KUSHTAGI KN-20-003-016-006/861
(KORADAKERA) 		1520003016NRG23030420231264900 04/04/2023 Yallappa Choudki 1520003016WL031968 Yallappa Choudki 00078 CNRB0011811 290 290 Processed 19/05/2023 1690638418 YELLAPPA H CHOWDKI CANARA BANK(508532)
SubTotal 4350 4350
32 KUSHTAGI KN-20-003-016-006/64
(KORADAKERA) 		1520003016NRG23030420231264736 04/04/2023 MANJAPPA 1520003016WL031968 MANJAPPA 00225 KARB0000823 580 580 Processed 19/05/2023 1690638598 MANJAPPA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-016-006/80
(KORADAKERA) 		1520003016NRG23030420231264815 04/04/2023 Kalpana 1520003016WL031968 Kalpana 00225 KARB0000823 580 580 Processed 19/05/2023 1690638594 KALPANA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-016-006/893
(KORADAKERA) 		1520003016NRG23030420231264925 04/04/2023 Ramajanabee 1520003016WL031968 Ramajanabee 00225 KARB0000823 580 580 Processed 19/05/2023 1690638593 Mrs. RAMAJANABI NADAF KARNATAKA VIKAS GRAMEENA BANK(607122)
35 KUSHTAGI KN-20-003-016-006/894
(KORADAKERA) 		1520003016NRG23030420231264927 04/04/2023 Honnappa 1520003016WL031968 Honnappa 00225 KARB0000823 580 580 Rejected 19/05/2023 1690638592 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2320 2320
36 KUSHTAGI KN-20-003-016-006/8317
(KORADAKERA) 		1520003016NRG23030420231264876 04/04/2023 yallappa kustagi 1520003016WL031968 yallappa kustagi 00415 SBIN0004277 580 580 Processed 19/05/2023 1690638424 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 580 580
37 KUSHTAGI KN-20-003-016-006/876
(KORADAKERA) 		1520003016NRG23030420231264915 04/04/2023 chandrakala 1520003016WL031968 chandrakala 00415 SBIN0013290 290 290 Processed 19/05/2023 1690638429 MRS CHANDRAKALA SHARANAPPA STATE BANK OF INDIA(508548)
38 KUSHTAGI KN-20-003-016-006/877
(KORADAKERA) 		1520003016NRG23030420231264916 04/04/2023 devamma 1520003016WL031968 devamma 00415 SBIN0013290 290 290 Processed 19/05/2023 1690638427 MRS DEVAMMA DURAGAPPA STATE BANK OF INDIA(508548)
SubTotal 580 580
39 KUSHTAGI KN-20-003-016-006/102
(KORADAKERA) 		1520003016NRG23030420231264482 04/04/2023 SHARANAPPA 1520003016WL031967 SHARANAPPA 00415 SBIN0017863 580 580 Processed 19/05/2023 1690638497 MR SHARANAPPA STATE BANK OF INDIA(508548)
40 KUSHTAGI KN-20-003-016-006/107
(KORADAKERA) 		1520003016NRG23030420231264486 04/04/2023 Shyameedabee 1520003016WL031967 Shyameedabee 00415 SBIN0017863 580 580 Processed 19/05/2023 1690638506 MRS SHYAMAVVA NADAF STATE BANK OF INDIA(508548)
41 KUSHTAGI KN-20-003-016-006/111
(KORADAKERA) 		1520003016NRG23030420231264634 04/04/2023 SHANKRAVVA HANAMAGOUDA 1520003016WL031968 SHANKRAVVA HANAMAGOUDA 00415 SBIN0017863 580 580 Processed 19/05/2023 1690638480 MRS SHANKRAMMA POLICE PATIL STATE BANK OF INDIA(508548)
42 KUSHTAGI KN-20-003-016-006/121
(KORADAKERA) 		1520003016NRG23030420231264635 04/04/2023 RAMAPPA 1520003016WL031968 RAMAPPA 00415 SBIN0017863 580 580 Processed 19/05/2023 1690638489 MR RAMAPPA M KUSHTAGI STATE BANK OF INDIA(508548)
43 KUSHTAGI KN-20-003-016-006/142
(KORADAKERA) 		1520003016NRG23030420231264652 04/04/2023 manjula 1520003016WL031968 manjula 00415 SBIN0017863 580 580 Processed 19/05/2023 1690638552 MISS MANJULA STATE BANK OF INDIA(508548)
44 KUSHTAGI KN-20-003-016-006/152
(KORADAKERA) 		1520003016NRG23030420231264492 04/04/2023 Sharanappa hadapada 1520003016WL031967 Sharanappa hadapada 00415 SBIN0017863 580 580 Processed 19/05/2023 1690638737 MR SHARANAPPA HADAPAD STATE BANK OF INDIA(508548)
45 KUSHTAGI KN-20-003-016-006/155
(KORADAKERA) 		1520003016NRG23030420231264500 04/04/2023 KANAKAPPA TALUVAGERA 1520003016WL031967 KANAKAPPA TALUVAGERA 00415 SBIN0017863 580 580 Processed 19/05/2023 1690638747 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-016-006/162
(KORADAKERA) 		1520003016NRG23030420231264503 04/04/2023 MANAPPA TALAVAR 1520003016WL031967 MANAPPA TALAVAR 00415 SBIN0017863 580 580 Processed 19/05/2023 1690638485 MANAPPA TALAVAR CANARA BANK(508532)
47 KUSHTAGI KN-20-003-016-006/162
(KORADAKERA) 		1520003016NRG23030420231264504 04/04/2023 RATNAVVA 1520003016WL031967 RATNAVVA 00415 SBIN0017863 580 580 Processed 19/05/2023 1690638549 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-016-006/17
(KORADAKERA) 		1520003016NRG23030420231264666 04/04/2023 Kalakappa Bandi 1520003016WL031968 Kalakappa Bandi 00415 SBIN0017863 580 580 Processed 19/05/2023 1690638558 MR KALAKAPPA STATE BANK OF INDIA(508548)
49 KUSHTAGI KN-20-003-016-006/18
(KORADAKERA) 		1520003016NRG23030420231264679 04/04/2023 DEEPA 1520003016WL031968 DEEPA 00415 SBIN0017863 580 580 Processed 19/05/2023 1690638559 MRS DEEPA H BANDI STATE BANK OF INDIA(508548)
50 KUSHTAGI KN-20-003-016-006/188
(KORADAKERA) 		1520003016NRG23030420231264525 04/04/2023 geeta mukhalagouda 1520003016WL031967 geeta mukhalagouda 00415 SBIN0017863 580 580 Processed 19/05/2023 1690638501 MS GEETA STATE BANK OF INDIA(508548)
51 KUSHTAGI KN-20-003-016-006/191
(KORADAKERA) 		1520003016NRG23030420231264687 04/04/2023 KAVERI 1520003016WL031968 KAVERI 00415 SBIN0017863 580 580 Processed 19/05/2023 1690638591 MRS KAVERI SHIREVAR STATE BANK OF INDIA(508548)
52 KUSHTAGI KN-20-003-016-006/193
(KORADAKERA) 		1520003016NRG23030420231264690 04/04/2023 Basappa 1520003016WL031968 Basappa 00415 SBIN0017863 290 290 Processed 19/05/2023 1690638588 MR BASAPPA STATE BANK OF INDIA(508548)
53 KUSHTAGI KN-20-003-016-006/193
(KORADAKERA) 		1520003016NRG23030420231264689 04/04/2023 Mariyamma 1520003016WL031968 Mariyamma 00415 SBIN0017863 290 290 Processed 19/05/2023 1690638589 MS MARIYAMMA STATE BANK OF INDIA(508548)
54 KUSHTAGI KN-20-003-016-006/215
(KORADAKERA) 		1520003016NRG23030420231264694 04/04/2023 Ratnavva 1520003016WL031968 Ratnavva 00415 SBIN0017863 580 580 Processed 19/05/2023 1690638538 MRS RATNAVVA STATE BANK OF INDIA(508548)
55 KUSHTAGI KN-20-003-016-006/41
(KORADAKERA) 		1520003016NRG23030420231264721 04/04/2023 Kavita 1520003016WL031968 Kavita 00415 SBIN0017863 580 580 Processed 19/05/2023 1690638507 MRS KAVITHA STATE BANK OF INDIA(508548)
56 KUSHTAGI KN-20-003-016-006/63
(KORADAKERA) 		1520003016NRG23030420231264732 04/04/2023 Sukhamuni 1520003016WL031968 Sukhamuni 00415 SBIN0017863 580 580 Processed 19/05/2023 1690638587 SUKAMUNI G YANGERI UNION BANK OF INDIA(508500)
57 KUSHTAGI KN-20-003-016-006/667
(KORADAKERA) 		1520003016NRG23030420231264554 04/04/2023 Dhananajaya 1520003016WL031967 Dhananajaya 00415 SBIN0017863 580 580 Processed 19/05/2023 1690638540 MR DHANANJAYA SHANKRAPPA SULIKERI STATE BANK OF INDIA(508548)
58 KUSHTAGI KN-20-003-016-006/687
(KORADAKERA) 		1520003016NRG23030420231264764 04/04/2023 SHASHIDHARA 1520003016WL031968 SHASHIDHARA 00415 SBIN0017863 580 580 Processed 19/05/2023 1690638509 SHSIDHR INDIA POST PAYMENTS BANK LIMITED(508528)
59 KUSHTAGI KN-20-003-016-006/784
(KORADAKERA) 		1520003016NRG23030420231264802 04/04/2023 Ramappa 1520003016WL031968 Ramappa 00415 SBIN0017863 580 580 Processed 19/05/2023 1690638546 MR RAMAPPA METI STATE BANK OF INDIA(508548)
60 KUSHTAGI KN-20-003-016-006/788
(KORADAKERA) 		1520003016NRG23030420231264803 04/04/2023 Shivamma 1520003016WL031968 Shivamma 00415 SBIN0017863 580 580 Processed 19/05/2023 1690638772 MRS SHIVAMMA STATE BANK OF INDIA(508548)
61 KUSHTAGI KN-20-003-016-006/796
(KORADAKERA) 		1520003016NRG23030420231264811 04/04/2023 Basavaraj 1520003016WL031968 Basavaraj 00415 SBIN0017863 580 580 Processed 19/05/2023 1690638539 MR BASAVARAJ IHOLE STATE BANK OF INDIA(508548)
62 KUSHTAGI KN-20-003-016-006/8016
(KORADAKERA) 		1520003016NRG23030420231264834 04/04/2023 Niveditia 1520003016WL031968 Niveditia 00415 SBIN0017863 580 580 Processed 19/05/2023 1690638423 MRS NIVEDITA NIVEDITA STATE BANK OF INDIA(508548)
63 KUSHTAGI KN-20-003-016-006/8017
(KORADAKERA) 		1520003016NRG23030420231264836 04/04/2023 CHANDAVVA 1520003016WL031968 CHANDAVVA 00415 SBIN0017863 580 580 Processed 19/05/2023 1690638560 CHANDAVVA YANKAPPA VAVALLI IDFC BANK LIMITED(608117)
64 KUSHTAGI KN-20-003-016-006/8074
(KORADAKERA) 		1520003016NRG23030420231264565 04/04/2023 praveena 1520003016WL031967 praveena 00415 SBIN0017863 580 580 Processed 19/05/2023 1690638548 PRAVEEN L BADIGER UNION BANK OF INDIA(508500)
65 KUSHTAGI KN-20-003-016-006/8076
(KORADAKERA) 		1520003016NRG23030420231264569 04/04/2023 lakmanna badigera 1520003016WL031967 lakmanna badigera 00415 SBIN0017863 580 580 Processed 19/05/2023 1690638510 LAXMAN K BADIGER CANARA BANK(508532)
66 KUSHTAGI KN-20-003-016-006/8099
(KORADAKERA) 		1520003016NRG23030420231264854 04/04/2023 Irappa 1520003016WL031968 Irappa 00415 SBIN0017863 580 580 Processed 19/05/2023 1690638553 MASTER IRAPPA STATE BANK OF INDIA(508548)
67 KUSHTAGI KN-20-003-016-006/81668
(KORADAKERA) 		1520003016NRG23030420231264577 04/04/2023 Lakshmi 1520003016WL031967 Lakshmi 00415 SBIN0017863 580 580 Processed 19/05/2023 1690638590 MS LAXMI STATE BANK OF INDIA(508548)
68 KUSHTAGI KN-20-003-016-006/844
(KORADAKERA) 		1520003016NRG23030420231264592 04/04/2023 Kanakappa Talavar 1520003016WL031967 Kanakappa Talavar 00415 SBIN0017863 580 580 Processed 19/05/2023 1690638556 MR KANAKAPPA STATE BANK OF INDIA(508548)
69 KUSHTAGI KN-20-003-016-006/847
(KORADAKERA) 		1520003016NRG23030420231264595 04/04/2023 Balamma 1520003016WL031967 Balamma 00415 SBIN0017863 580 580 Processed 19/05/2023 1690638544 BALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-016-006/860
(KORADAKERA) 		1520003016NRG23030420231264898 04/04/2023 Renukamma 1520003016WL031968 Renukamma 00415 SBIN0017863 580 580 Processed 19/05/2023 1690638768 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-016-006/863
(KORADAKERA) 		1520003016NRG23030420231264905 04/04/2023 Ravichandra 1520003016WL031968 Ravichandra 00415 SBIN0017863 580 580 Processed 19/05/2023 1690638513 MASTER RAVICHANDRA STATE BANK OF INDIA(508548)
72 KUSHTAGI KN-20-003-016-006/870
(KORADAKERA) 		1520003016NRG23030420231264909 04/04/2023 Ratnavva 1520003016WL031968 Ratnavva 00415 SBIN0017863 580 580 Processed 19/05/2023 1690638583 MR RATNAMMA STATE BANK OF INDIA(508548)
73 KUSHTAGI KN-20-003-016-006/870
(KORADAKERA) 		1520003016NRG23030420231264908 04/04/2023 Yamanurappa 1520003016WL031968 Yamanurappa 00415 SBIN0017863 580 580 Processed 19/05/2023 1690638582 MR YAMANOORAPPA STATE BANK OF INDIA(508548)
74 KUSHTAGI KN-20-003-016-006/871
(KORADAKERA) 		1520003016NRG23030420231264912 04/04/2023 Basavaraj 1520003016WL031968 Basavaraj 00415 SBIN0017863 580 580 Processed 19/05/2023 1690638584 MR BASAVARAJ STATE BANK OF INDIA(508548)
75 KUSHTAGI KN-20-003-016-006/874
(KORADAKERA) 		1520003016NRG23030420231264615 04/04/2023 kalappa 1520003016WL031967 kalappa 00415 SBIN0017863 580 580 Processed 19/05/2023 1690638541 MR KALAPPA STATE BANK OF INDIA(508548)
76 KUSHTAGI KN-20-003-016-006/896
(KORADAKERA) 		1520003016NRG23030420231264619 04/04/2023 Huligevva 1520003016WL031967 Huligevva 00415 SBIN0017863 580 580 Processed 19/05/2023 1690638431 MRS HULIGEVVA STATE BANK OF INDIA(508548)
SubTotal 21460 21460
77 KUSHTAGI KN-20-003-016-006/1
(KORADAKERA) 		1520003016NRG23030420231264622 04/04/2023 HONNAPPA GOLLAR 1520003016WL031968 HONNAPPA GOLLAR 00415 SBIN0020210 580 580 Processed 19/05/2023 1690638476 MR HONNAPPA SO YANKAPPA GOLLAR STATE BANK OF INDIA(508548)
78 KUSHTAGI KN-20-003-016-006/10
(KORADAKERA) 		1520003016NRG23030420231264480 04/04/2023 ARJUN SHANKARAPPA 1520003016WL031967 ARJUN SHANKARAPPA 00415 SBIN0020210 580 580 Processed 19/05/2023 1690638744 ARJUN BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-016-006/11
(KORADAKERA) 		1520003016NRG23030420231264629 04/04/2023 DYMAVVA 1520003016WL031968 DYMAVVA 00415 SBIN0020210 580 580 Processed 19/05/2023 1690638493 Dyamavwa . IDFC BANK LIMITED(608117)
80 KUSHTAGI KN-20-003-016-006/11
(KORADAKERA) 		1520003016NRG23030420231264630 04/04/2023 Gaddeappa 1520003016WL031968 Gaddeappa 00415 SBIN0020210 580 580 Processed 19/05/2023 1690638531 MASTER GADDE GOUDA JAVUR STATE BANK OF INDIA(508548)
81 KUSHTAGI KN-20-003-016-006/11
(KORADAKERA) 		1520003016NRG23030420231264631 04/04/2023 HANAMAGOUDA 1520003016WL031968 HANAMAGOUDA 00415 SBIN0020210 580 580 Processed 19/05/2023 1690638528 MR HANAMAGOUDA KORADAKERA STATE BANK OF INDIA(508548)
82 KUSHTAGI KN-20-003-016-006/130
(KORADAKERA) 		1520003016NRG23030420231264641 04/04/2023 VANKATESH DURAGAPPA 1520003016WL031968 VANKATESH DURAGAPPA 00415 SBIN0020210 580 580 Processed 19/05/2023 1690638487 Venkatesh . IDFC BANK LIMITED(608117)
83 KUSHTAGI KN-20-003-016-006/140
(KORADAKERA) 		1520003016NRG23030420231264648 04/04/2023 SHARANAPPA 1520003016WL031968 SHARANAPPA 00415 SBIN0020210 580 580 Processed 19/05/2023 1690638477 MR SHARANAPPA H TALAWAR STATE BANK OF INDIA(508548)
84 KUSHTAGI KN-20-003-016-006/142
(KORADAKERA) 		1520003016NRG23030420231264651 04/04/2023 somanna 1520003016WL031968 somanna 00415 SBIN0020210 580 580 Processed 19/05/2023 1690638520 MR SOMANNA YALABURTI STATE BANK OF INDIA(508548)
85 KUSHTAGI KN-20-003-016-006/152
(KORADAKERA) 		1520003016NRG23030420231264495 04/04/2023 Akshat 1520003016WL031967 Akshat 00415 SBIN0020210 580 580 Processed 19/05/2023 1690638515 MISS AKKSHATA S HADAPAD STATE BANK OF INDIA(508548)
86 KUSHTAGI KN-20-003-016-006/170
(KORADAKERA) 		1520003016NRG23030420231264670 04/04/2023 DYAMAVVA MUDAKAPPA 1520003016WL031968 DYAMAVVA MUDAKAPPA 00415 SBIN0020210 580 580 Processed 19/05/2023 1690638505 DYAMAVVA SHIRAVAR GENERAL POST OFFICE(607245)
87 KUSHTAGI KN-20-003-016-006/173
(KORADAKERA) 		1520003016NRG23030420231264512 04/04/2023 ANNAPURNA HANAMAPPA 1520003016WL031967 ANNAPURNA HANAMAPPA 00415 SBIN0020210 580 580 Processed 19/05/2023 1690638433 MRS ANNAPURNA STATE BANK OF INDIA(508548)
88 KUSHTAGI KN-20-003-016-006/173
(KORADAKERA) 		1520003016NRG23030420231264513 04/04/2023 basappa 1520003016WL031967 basappa 00415 SBIN0020210 580 580 Processed 19/05/2023 1690638500 MR BASAVARAJ SO MAHADEVAPPA STATE BANK OF INDIA(508548)
89 KUSHTAGI KN-20-003-016-006/173
(KORADAKERA) 		1520003016NRG23030420231264515 04/04/2023 Renukamma 1520003016WL031967 Renukamma 00415 SBIN0020210 580 580 Processed 19/05/2023 1690638533 MRS RENAVVA WO HANAMAPPA NANDIHAL STATE BANK OF INDIA(508548)
90 KUSHTAGI KN-20-003-016-006/174
(KORADAKERA) 		1520003016NRG23030420231264518 04/04/2023 Muttanna 1520003016WL031967 Muttanna 00415 SBIN0020210 580 580 Processed 19/05/2023 1690638532 MR MUTTANNA SO SIDDAPPA STATE BANK OF INDIA(508548)
91 KUSHTAGI KN-20-003-016-006/174
(KORADAKERA) 		1520003016NRG23030420231264516 04/04/2023 SIDDAPPA NANDIHAL 1520003016WL031967 SIDDAPPA NANDIHAL 00415 SBIN0020210 580 580 Processed 19/05/2023 1690638488 MR SIDDAPPA KANAKAPPA NANDIHAL STATE BANK OF INDIA(508548)
92 KUSHTAGI KN-20-003-016-006/18
(KORADAKERA) 		1520003016NRG23030420231264680 04/04/2023 Pradeep 1520003016WL031968 Pradeep 00415 SBIN0020210 580 580 Processed 19/05/2023 1690638428 MR PRADEEP HONNAPA BANDI STATE BANK OF INDIA(508548)
93 KUSHTAGI KN-20-003-016-006/18
(KORADAKERA) 		1520003016NRG23030420231264678 04/04/2023 SHARANAVVA 1520003016WL031968 SHARANAVVA 00415 SBIN0020210 580 580 Processed 19/05/2023 1690638425 MRS SHARANAVVA BANDI STATE BANK OF INDIA(508548)
94 KUSHTAGI KN-20-003-016-006/188
(KORADAKERA) 		1520003016NRG23030420231264524 04/04/2023 laxmavva 1520003016WL031967 laxmavva 00415 SBIN0020210 580 580 Rejected 19/05/2023 1690638504 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 KUSHTAGI KN-20-003-016-006/210
(KORADAKERA) 		1520003016NRG23030420231264692 04/04/2023 HANMESH 1520003016WL031968 HANMESH 00415 SBIN0020210 580 580 Processed 19/05/2023 1690638452 MR HANAMANTHAPPA STATE BANK OF INDIA(508548)
96 KUSHTAGI KN-20-003-016-006/210
(KORADAKERA) 		1520003016NRG23030420231264693 04/04/2023 HONNAMMA 1520003016WL031968 HONNAMMA 00415 SBIN0020210 580 580 Processed 19/05/2023 1690638514 HONNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-016-006/212
(KORADAKERA) 		1520003016NRG23030420231264534 04/04/2023 sharanappa 1520003016WL031967 sharanappa 00415 SBIN0020210 580 580 Processed 19/05/2023 1690638752 SHARANAPPA GENERAL POST OFFICE(607245)
98 KUSHTAGI KN-20-003-016-006/230
(KORADAKERA) 		1520003016NRG23030420231264704 04/04/2023 MAREPPA MADAR 1520003016WL031968 MAREPPA MADAR 00415 SBIN0020210 580 580 Processed 19/05/2023 1690638484 MR MAREPPA RAJAVVA HARIJAN STATE BANK OF INDIA(508548)
99 KUSHTAGI KN-20-003-016-006/3
(KORADAKERA) 		1520003016NRG23030420231264709 04/04/2023 ravichandra 1520003016WL031968 ravichandra 00415 SBIN0020210 580 580 Processed 19/05/2023 1690638749 MR RAVICHANDRA STATE BANK OF INDIA(508548)
100 KUSHTAGI KN-20-003-016-006/35
(KORADAKERA) 		1520003016NRG23030420231264712 04/04/2023 HANAMESH SHARANAPPA 1520003016WL031968 HANAMESH SHARANAPPA 00415 SBIN0020210 580 580 Processed 19/05/2023 1690638451 MR HANUMESH STATE BANK OF INDIA(508548)
101 KUSHTAGI KN-20-003-016-006/350
(KORADAKERA) 		1520003016NRG23030420231264542 04/04/2023 DYAMMAVVA POOJARA 1520003016WL031967 DYAMMAVVA POOJARA 00415 SBIN0020210 580 580 Processed 19/05/2023 1690638494 MRS DYAMAVVA POOJARI STATE BANK OF INDIA(508548)
102 KUSHTAGI KN-20-003-016-006/4032
(KORADAKERA) 		1520003016NRG23030420231264717 04/04/2023 SHARANAVVA 1520003016WL031968 SHARANAVVA 00415 SBIN0020210 580 580 Rejected 19/05/2023 1690638534 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 KUSHTAGI KN-20-003-016-006/662
(KORADAKERA) 		1520003016NRG23030420231264751 04/04/2023 Bhimanna 1520003016WL031968 Bhimanna 00415 SBIN0020210 580 580 Processed 19/05/2023 1690638521 MR BHIMANNA STATE BANK OF INDIA(508548)
104 KUSHTAGI KN-20-003-016-006/664
(KORADAKERA) 		1520003016NRG23030420231264754 04/04/2023 mammadarapi 1520003016WL031968 mammadarapi 00415 SBIN0020210 580 580 Processed 19/05/2023 1690638530 MR MAHAMMAD RAFI NADAF STATE BANK OF INDIA(508548)
105 KUSHTAGI KN-20-003-016-006/664
(KORADAKERA) 		1520003016NRG23030420231264753 04/04/2023 yamanoorasab 1520003016WL031968 yamanoorasab 00415 SBIN0020210 580 580 Processed 19/05/2023 1690638529 MR YAMANURASAB SO DAVALSAB STATE BANK OF INDIA(508548)
106 KUSHTAGI KN-20-003-016-006/689
(KORADAKERA) 		1520003016NRG23030420231264768 04/04/2023 maruti 1520003016WL031968 maruti 00415 SBIN0020210 580 580 Processed 19/05/2023 1690638519 MR MARUTI STATE BANK OF INDIA(508548)
107 KUSHTAGI KN-20-003-016-006/690
(KORADAKERA) 		1520003016NRG23030420231264560 04/04/2023 vidyaqshri 1520003016WL031967 vidyaqshri 00415 SBIN0020210 580 580 Processed 19/05/2023 1690638460 MISS VIDYASHRI STATE BANK OF INDIA(508548)
108 KUSHTAGI KN-20-003-016-006/691
(KORADAKERA) 		1520003016NRG23030420231264561 04/04/2023 savitha 1520003016WL031967 savitha 00415 SBIN0020210 580 580 Processed 19/05/2023 1690638457 MRS SAVITA HADAPAD STATE BANK OF INDIA(508548)
109 KUSHTAGI KN-20-003-016-006/71
(KORADAKERA) 		1520003016NRG23030420231264773 04/04/2023 Mallappa 1520003016WL031968 Mallappa 00415 SBIN0020210 580 580 Processed 19/05/2023 1690638524 MR MALLAPPA HANAMAPPA BALUTAGI STATE BANK OF INDIA(508548)
110 KUSHTAGI KN-20-003-016-006/71
(KORADAKERA) 		1520003016NRG23030420231264772 04/04/2023 Parashuram 1520003016WL031968 Parashuram 00415 SBIN0020210 580 580 Processed 19/05/2023 1690638458 MR PARASHURAM BALUTAGI STATE BANK OF INDIA(508548)
111 KUSHTAGI KN-20-003-016-006/725
(KORADAKERA) 		1520003016NRG23030420231264775 04/04/2023 Ganga 1520003016WL031968 Ganga 00415 SBIN0020210 580 580 Processed 19/05/2023 1690638518 MISS GANGA SANNA HANUMATHA STATE BANK OF INDIA(508548)
112 KUSHTAGI KN-20-003-016-006/728
(KORADAKERA) 		1520003016NRG23030420231264780 04/04/2023 Keshavaraj 1520003016WL031968 Keshavaraj 00415 SBIN0020210 580 580 Processed 19/05/2023 1690638434 MR KESHAVARAJ STATE BANK OF INDIA(508548)
113 KUSHTAGI KN-20-003-016-006/735
(KORADAKERA) 		1520003016NRG23030420231264786 04/04/2023 Hanamappa 1520003016WL031968 Hanamappa 00415 SBIN0020210 580 580 Processed 19/05/2023 1690638535 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
114 KUSHTAGI KN-20-003-016-006/752
(KORADAKERA) 		1520003016NRG23030420231264793 04/04/2023 Umesh 1520003016WL031968 Umesh 00415 SBIN0020210 580 580 Processed 19/05/2023 1690638435 MR UMESH IHOLI STATE BANK OF INDIA(508548)
115 KUSHTAGI KN-20-003-016-006/78
(KORADAKERA) 		1520003016NRG23030420231264798 04/04/2023 KANAKAPPA ALOLLI 1520003016WL031968 KANAKAPPA ALOLLI 00415 SBIN0020210 580 580 Processed 19/05/2023 1690638735 MR NAGAPPA BHIMAPPA STATE BANK OF INDIA(508548)
116 KUSHTAGI KN-20-003-016-006/78
(KORADAKERA) 		1520003016NRG23030420231264800 04/04/2023 SURESHA ALOLLI 1520003016WL031968 SURESHA ALOLLI 00415 SBIN0020210 580 580 Processed 19/05/2023 1690638483 MR SURESH SO NAGAPPA ALLILLI STATE BANK OF INDIA(508548)
117 KUSHTAGI KN-20-003-016-006/790
(KORADAKERA) 		1520003016NRG23030420231264806 04/04/2023 Anbika 1520003016WL031968 Anbika 00415 SBIN0020210 580 580 Processed 19/05/2023 1690638523 MR AMBHIKA STATE BANK OF INDIA(508548)
118 KUSHTAGI KN-20-003-016-006/793
(KORADAKERA) 		1520003016NRG23030420231264807 04/04/2023 Umadevi 1520003016WL031968 Umadevi 00415 SBIN0020210 580 580 Processed 19/05/2023 1690638432 UMADEVI CANARA BANK(508532)
119 KUSHTAGI KN-20-003-016-006/80
(KORADAKERA) 		1520003016NRG23030420231264817 04/04/2023 Shilpa 1520003016WL031968 Shilpa 00415 SBIN0020210 580 580 Processed 19/05/2023 1690638456 MISS SHILPA STATE BANK OF INDIA(508548)
120 KUSHTAGI KN-20-003-016-006/8000
(KORADAKERA) 		1520003016NRG23030420231264819 04/04/2023 SANGAVVA MADAR 1520003016WL031968 SANGAVVA MADAR 00415 SBIN0020210 580 580 Processed 19/05/2023 1690638474 MRS SANGAVVA MADAR STATE BANK OF INDIA(508548)
121 KUSHTAGI KN-20-003-016-006/8002
(KORADAKERA) 		1520003016NRG23030420231264822 04/04/2023 Honnamma 1520003016WL031968 Honnamma 00415 SBIN0020210 580 580 Processed 19/05/2023 1690638449 MISS HONNAMMA STATE BANK OF INDIA(508548)
122 KUSHTAGI KN-20-003-016-006/8012
(KORADAKERA) 		1520003016NRG23030420231264824 04/04/2023 gudadappa 1520003016WL031968 gudadappa 00415 SBIN0020210 580 580 Processed 19/05/2023 1690638512 MR GUDADAPPA HANAMAPPA IVALI STATE BANK OF INDIA(508548)
123 KUSHTAGI KN-20-003-016-006/8015
(KORADAKERA) 		1520003016NRG23030420231264829 04/04/2023 Shilpa 1520003016WL031968 Shilpa 00415 SBIN0020210 580 580 Processed 19/05/2023 1690638517 MISS SHILPA STATE BANK OF INDIA(508548)
124 KUSHTAGI KN-20-003-016-006/8022
(KORADAKERA) 		1520003016NRG23030420231264842 04/04/2023 GUNDAMMA 1520003016WL031968 GUNDAMMA 00415 SBIN0020210 580 580 Processed 19/05/2023 1690638511 GUNDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUSHTAGI KN-20-003-016-006/8076
(KORADAKERA) 		1520003016NRG23030420231264570 04/04/2023 Kiran Laxman Badiger 1520003016WL031967 Kiran Laxman Badiger 00415 SBIN0020210 580 580 Processed 19/05/2023 1690638776 MR KIRAN BADIGER STATE BANK OF INDIA(508548)
126 KUSHTAGI KN-20-003-016-006/8077
(KORADAKERA) 		1520003016NRG23030420231264571 04/04/2023 susmita ravichandar badigera 1520003016WL031967 susmita ravichandar badigera 00415 SBIN0020210 580 580 Processed 19/05/2023 1690638454 SUSHMITA AXIS BANK(607153)
127 KUSHTAGI KN-20-003-016-006/8316
(KORADAKERA) 		1520003016NRG23030420231264874 04/04/2023 netravati 1520003016WL031968 netravati 00415 SBIN0020210 580 580 Processed 19/05/2023 1690638522 MR NETTRAVATHI SHARANAPPA STATE BANK OF INDIA(508548)
128 KUSHTAGI KN-20-003-016-006/842
(KORADAKERA) 		1520003016NRG23030420231264586 04/04/2023 Ratnavva Talavar 1520003016WL031967 Ratnavva Talavar 00415 SBIN0020210 580 580 Processed 19/05/2023 1690638455 MRS RATNAVVA STATE BANK OF INDIA(508548)
129 KUSHTAGI KN-20-003-016-006/844
(KORADAKERA) 		1520003016NRG23030420231264591 04/04/2023 Shashikal 1520003016WL031967 Shashikal 00415 SBIN0020210 580 580 Processed 19/05/2023 1690638453 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUSHTAGI KN-20-003-016-006/849
(KORADAKERA) 		1520003016NRG23030420231264601 04/04/2023 Sushilavva 1520003016WL031967 Sushilavva 00415 SBIN0020210 580 580 Processed 19/05/2023 1690638430 MRS SUSHILAVVA STATE BANK OF INDIA(508548)
131 KUSHTAGI KN-20-003-016-006/850
(KORADAKERA) 		1520003016NRG23030420231264605 04/04/2023 Yamanura 1520003016WL031967 Yamanura 00415 SBIN0020210 580 580 Processed 19/05/2023 1690638525 YAMANUR INDIA POST PAYMENTS BANK LIMITED(508528)
132 KUSHTAGI KN-20-003-016-006/852
(KORADAKERA) 		1520003016NRG23030420231264609 04/04/2023 Yankappa Gollar 1520003016WL031967 Yankappa Gollar 00415 SBIN0020210 580 580 Processed 19/05/2023 1690638526 YANKAPPA AXIS BANK(607153)
133 KUSHTAGI KN-20-003-016-006/859
(KORADAKERA) 		1520003016NRG23030420231264893 04/04/2023 Honnavva gollar 1520003016WL031968 Honnavva gollar 00415 SBIN0020210 580 580 Processed 19/05/2023 1690638536 MRS HONNAVVA WO HONNAPPA STATE BANK OF INDIA(508548)
134 KUSHTAGI KN-20-003-016-006/859
(KORADAKERA) 		1520003016NRG23030420231264894 04/04/2023 Savita 1520003016WL031968 Savita 00415 SBIN0020210 580 580 Processed 19/05/2023 1690638516 MS SAVITA STATE BANK OF INDIA(508548)
135 KUSHTAGI KN-20-003-016-006/877
(KORADAKERA) 		1520003016NRG23030420231264917 04/04/2023 duragappa 1520003016WL031968 duragappa 00415 SBIN0020210 290 290 Processed 19/05/2023 1690638426 MR DURAGAPPA RAMAPPA STATE BANK OF INDIA(508548)
136 KUSHTAGI KN-20-003-016-006/894
(KORADAKERA) 		1520003016NRG23030420231264926 04/04/2023 Balappa 1520003016WL031968 Balappa 00415 SBIN0020210 580 580 Processed 19/05/2023 1690638527 BALAPPA GENERAL POST OFFICE(607245)
137 KUSHTAGI KN-20-003-016-006/9
(KORADAKERA) 		1520003016NRG23030420231264931 04/04/2023 HANAMAVVA MALLAPPA HAVALI 1520003016WL031968 HANAMAVVA MALLAPPA HAVALI 00415 SBIN0020210 580 580 Processed 19/05/2023 1690638491 MR HANUMAVVA WO MALLAPPA STATE BANK OF INDIA(508548)
138 KUSHTAGI KN-20-003-016-006/9
(KORADAKERA) 		1520003016NRG23030420231264930 04/04/2023 MALLAPPA HAVALI 1520003016WL031968 MALLAPPA HAVALI 00415 SBIN0020210 580 580 Processed 19/05/2023 1690638741 MALLAPPA CANARA BANK(508532)
139 KUSHTAGI KN-20-003-016-006/97
(KORADAKERA) 		1520003016NRG23030420231264942 04/04/2023 SHANATAVVA HANAMAPPA 1520003016WL031968 SHANATAVVA HANAMAPPA 00415 SBIN0020210 580 580 Processed 19/05/2023 1690638502 MRS SHANTAVVA STATE BANK OF INDIA(508548)
140 KUSHTAGI KN-20-003-016-006/98
(KORADAKERA) 		1520003016NRG23030420231264621 04/04/2023 YAMANURAPPA HIREGOUDRU 1520003016WL031967 YAMANURAPPA HIREGOUDRU 00415 SBIN0020210 580 580 Processed 19/05/2023 1690638496 MR YAMANOORAPPA SO YALLAPPA HIREGOWDRU STATE BANK OF INDIA(508548)
SubTotal 36830 36830
141 KUSHTAGI KN-20-003-016-006/150
(KORADAKERA) 		1520003016NRG23030420231264656 04/04/2023 yamanavva hanamappa k 1520003016WL031968 yamanavva hanamappa k 00415 SBIN0020213 580 580 Processed 19/05/2023 1690638503 MRS YAMANAVVA STATE BANK OF INDIA(508548)
SubTotal 580 580
142 KUSHTAGI KN-20-003-016-006/1
(KORADAKERA) 		1520003016NRG23030420231264623 04/04/2023 HANNAVVA GONDALI 1520003016WL031968 HANNAVVA GONDALI 00415 SBIN0040754 580 580 Processed 19/05/2023 1690638478 HONNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KUSHTAGI KN-20-003-016-006/105
(KORADAKERA) 		1520003016NRG23030420231264625 04/04/2023 Mudakappa Kushtagi 1520003016WL031968 Mudakappa Kushtagi 00415 SBIN0040754 580 580 Processed 19/05/2023 1690638551 MR MUDAKAPPA STATE BANK OF INDIA(508548)
144 KUSHTAGI KN-20-003-016-006/107
(KORADAKERA) 		1520003016NRG23030420231264487 04/04/2023 Kajesab 1520003016WL031967 Kajesab 00415 SBIN0040754 580 580 Processed 19/05/2023 1690638486 MR KHAJASAB S NADAF STATE BANK OF INDIA(508548)
145 KUSHTAGI KN-20-003-016-006/122
(KORADAKERA) 		1520003016NRG23030420231264490 04/04/2023 yallappa 1520003016WL031967 yallappa 00415 SBIN0040754 580 580 Processed 19/05/2023 1690638492 MR YALLAPPA KONASAGAR STATE BANK OF INDIA(508548)
146 KUSHTAGI KN-20-003-016-006/130
(KORADAKERA) 		1520003016NRG23030420231264639 04/04/2023 DURAGAPPA SIRWAR 1520003016WL031968 DURAGAPPA SIRWAR 00415 SBIN0040754 580 580 Processed 19/05/2023 1690638472 MR DURGAPPA STATE BANK OF INDIA(508548)
147 KUSHTAGI KN-20-003-016-006/173
(KORADAKERA) 		1520003016NRG23030420231264514 04/04/2023 MANJUNATH 1520003016WL031967 MANJUNATH 00415 SBIN0040754 580 580 Processed 19/05/2023 1690638547 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
148 KUSHTAGI KN-20-003-016-006/175
(KORADAKERA) 		1520003016NRG23030420231264519 04/04/2023 JOTHI BASAVARAJA 1520003016WL031967 JOTHI BASAVARAJA 00415 SBIN0040754 580 580 Processed 19/05/2023 1690638597 MRS JYOTHI STATE BANK OF INDIA(508548)
149 KUSHTAGI KN-20-003-016-006/178
(KORADAKERA) 		1520003016NRG23030420231264673 04/04/2023 Huligemma Nerabenchi 1520003016WL031968 Huligemma Nerabenchi 00415 SBIN0040754 580 580 Processed 19/05/2023 1690638482 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUSHTAGI KN-20-003-016-006/180
(KORADAKERA) 		1520003016NRG23030420231264681 04/04/2023 parasappa 1520003016WL031968 parasappa 00415 SBIN0040754 290 290 Processed 19/05/2023 1690638499 MR PARASAPPA STATE BANK OF INDIA(508548)
151 KUSHTAGI KN-20-003-016-006/191
(KORADAKERA) 		1520003016NRG23030420231264684 04/04/2023 Ramesh Shiravar 1520003016WL031968 Ramesh Shiravar 00415 SBIN0040754 580 580 Processed 19/05/2023 1690638481 RAMAPPA M SIRAWAR CANARA BANK(508532)
152 KUSHTAGI KN-20-003-016-006/21
(KORADAKERA) 		1520003016NRG23030420231264530 04/04/2023 AYYAPPA TALAVARA 1520003016WL031967 AYYAPPA TALAVARA 00415 SBIN0040754 580 580 Processed 19/05/2023 1690638475 AYYAPPA TALAWER PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KUSHTAGI KN-20-003-016-006/212
(KORADAKERA) 		1520003016NRG23030420231264536 04/04/2023 shrikantha 1520003016WL031967 shrikantha 00415 SBIN0040754 580 580 Processed 19/05/2023 1690638498 MR SHRIKANTH S TALAWAR STATE BANK OF INDIA(508548)
154 KUSHTAGI KN-20-003-016-006/215
(KORADAKERA) 		1520003016NRG23030420231264695 04/04/2023 Shukamuni Bandi 1520003016WL031968 Shukamuni Bandi 00415 SBIN0040754 580 580 Processed 19/05/2023 1690638479 MR SUKHAMANI STATE BANK OF INDIA(508548)
155 KUSHTAGI KN-20-003-016-006/246
(KORADAKERA) 		1520003016NRG23030420231264541 04/04/2023 Dyamanagouda Patil 1520003016WL031967 Dyamanagouda Patil 00415 SBIN0040754 580 580 Processed 19/05/2023 1690638555 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUSHTAGI KN-20-003-016-006/3
(KORADAKERA) 		1520003016NRG23030420231264710 04/04/2023 megaraj 1520003016WL031968 megaraj 00415 SBIN0040754 580 580 Processed 19/05/2023 1690638554 MR MEGHARAJ STATE BANK OF INDIA(508548)
157 KUSHTAGI KN-20-003-016-006/350
(KORADAKERA) 		1520003016NRG23030420231264543 04/04/2023 RAMAPPA POOJARA 1520003016WL031967 RAMAPPA POOJARA 00415 SBIN0040754 580 580 Processed 19/05/2023 1690638495 MR RAMAPPA STATE BANK OF INDIA(508548)
158 KUSHTAGI KN-20-003-016-006/38
(KORADAKERA) 		1520003016NRG23030420231264713 04/04/2023 Erappa Harijan 1520003016WL031968 Erappa Harijan 00415 SBIN0040754 580 580 Processed 19/05/2023 1690638470 ERAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
159 KUSHTAGI KN-20-003-016-006/678
(KORADAKERA) 		1520003016NRG23030420231264761 04/04/2023 BASAVARAJ 1520003016WL031968 BASAVARAJ 00415 SBIN0040754 580 580 Processed 19/05/2023 1690638585 MASTER BASAVARAJ BHLUTAGI STATE BANK OF INDIA(508548)
160 KUSHTAGI KN-20-003-016-006/725
(KORADAKERA) 		1520003016NRG23030420231264774 04/04/2023 Mallamma 1520003016WL031968 Mallamma 00415 SBIN0040754 580 580 Processed 19/05/2023 1690638545 MR MALLAMMA BANDARI STATE BANK OF INDIA(508548)
161 KUSHTAGI KN-20-003-016-006/728
(KORADAKERA) 		1520003016NRG23030420231264779 04/04/2023 Shreeshail 1520003016WL031968 Shreeshail 00415 SBIN0040754 580 580 Processed 19/05/2023 1690638550 MR SHRISHAILA BHANDARI STATE BANK OF INDIA(508548)
162 KUSHTAGI KN-20-003-016-006/73
(KORADAKERA) 		1520003016NRG23030420231264783 04/04/2023 VISWANATHN SHARANAPPA 1520003016WL031968 VISWANATHN SHARANAPPA 00415 SBIN0040754 580 580 Processed 19/05/2023 1690638469 MR VISHWANATH KAMMAR STATE BANK OF INDIA(508548)
163 KUSHTAGI KN-20-003-016-006/74
(KORADAKERA) 		1520003016NRG23030420231264788 04/04/2023 SHARANAVVA MALIYAPPA 1520003016WL031968 SHARANAVVA MALIYAPPA 00415 SBIN0040754 580 580 Processed 19/05/2023 1690638542 MISS SHARANAVVA STATE BANK OF INDIA(508548)
164 KUSHTAGI KN-20-003-016-006/75
(KORADAKERA) 		1520003016NRG23030420231264790 04/04/2023 MINAKSHAVVA SHAKAPUR 1520003016WL031968 MINAKSHAVVA SHAKAPUR 00415 SBIN0040754 580 580 Processed 19/05/2023 1690638473 MEENAKSHEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KUSHTAGI KN-20-003-016-006/78
(KORADAKERA) 		1520003016NRG23030420231264797 04/04/2023 MALIYAMMA Halloli 1520003016WL031968 MALIYAMMA Halloli 00415 SBIN0040754 580 580 Processed 19/05/2023 1690638471 MRS MALIYAMMA STATE BANK OF INDIA(508548)
166 KUSHTAGI KN-20-003-016-006/8015
(KORADAKERA) 		1520003016NRG23030420231264828 04/04/2023 NEELAVVA 1520003016WL031968 NEELAVVA 00415 SBIN0040754 580 580 Processed 19/05/2023 1690638537 MRS NEELAMMA STATE BANK OF INDIA(508548)
167 KUSHTAGI KN-20-003-016-006/8099
(KORADAKERA) 		1520003016NRG23030420231264853 04/04/2023 Beemappa 1520003016WL031968 Beemappa 00415 SBIN0040754 580 580 Processed 19/05/2023 1690638586 MR BHEEMAPPA M TALAWAR STATE BANK OF INDIA(508548)
168 KUSHTAGI KN-20-003-016-006/81669
(KORADAKERA) 		1520003016NRG23030420231264579 04/04/2023 KANAKAPPA 1520003016WL031967 KANAKAPPA 00415 SBIN0040754 580 580 Processed 19/05/2023 1690638490 MR KALAKAPPA STATE BANK OF INDIA(508548)
169 KUSHTAGI KN-20-003-016-006/81669
(KORADAKERA) 		1520003016NRG23030420231264578 04/04/2023 RENAVVA KANAKAPPA TALAVARA 1520003016WL031967 RENAVVA KANAKAPPA TALAVARA 00415 SBIN0040754 580 580 Processed 19/05/2023 1690638557 MR RENAVVA STATE BANK OF INDIA(508548)
170 KUSHTAGI KN-20-003-016-006/8314
(KORADAKERA) 		1520003016NRG23030420231264871 04/04/2023 rekha 1520003016WL031968 rekha 00415 SBIN0040754 580 580 Processed 19/05/2023 1690638459 REKHA KUSHTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KUSHTAGI KN-20-003-016-006/8315
(KORADAKERA) 		1520003016NRG23030420231264873 04/04/2023 renavva 1520003016WL031968 renavva 00415 SBIN0040754 580 580 Processed 19/05/2023 1690638450 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17110 17110
172 KUSHTAGI KN-20-003-016-006/842
(KORADAKERA) 		1520003016NRG23030420231264588 04/04/2023 Renuka 1520003016WL031967 Renuka 00415 SBIN0040838 580 580 Processed 19/05/2023 1690638543 MS RENUKA STATE BANK OF INDIA(508548)
SubTotal 580 580
173 KUSHTAGI KN-20-003-016-006/8075
(KORADAKERA) 		1520003016NRG23030420231264567 04/04/2023 sunanda gururaja 1520003016WL031967 sunanda gururaja 00434 SYNB0001804 580 580 Processed 19/05/2023 1690638417 SUNANDA CANARA BANK(508532)
SubTotal 580 580
174 KUSHTAGI KN-20-003-016-006/222
(KORADAKERA) 		1520003016NRG23030420231264538 04/04/2023 HANAMANTHAPPA NADIHAL 1520003016WL031967 HANAMANTHAPPA NADIHAL 00434 SYNB0001811 580 580 Processed 19/05/2023 1690638422 PARVATEVVA CANARA BANK(508532)
175 KUSHTAGI KN-20-003-016-006/81678
(KORADAKERA) 		1520003016NRG23030420231264857 04/04/2023 NAGAMMA RAMANNA BHAJENTRI 1520003016WL031968 NAGAMMA RAMANNA BHAJENTRI 00434 SYNB0001811 580 580 Processed 19/05/2023 1690638421 NAGAVVA CANARA BANK(508532)
SubTotal 1160 1160
176 KUSHTAGI KN-20-003-016-006/642
(KORADAKERA) 		1520003016NRG23030420231264550 04/04/2023 Maruti 1520003016WL031967 Maruti 00468 UBIN0914975 580 580 Processed 19/05/2023 1690638416 MR MARUTHI UNDI STATE BANK OF INDIA(508548)
SubTotal 580 580
177 KUSHTAGI KN-20-003-016-006/216
(KORADAKERA) 		1520003016NRG23030420231264696 04/04/2023 yallamma 1520003016WL031968 yallamma 00468 UBIN0917559 580 580 Processed 19/05/2023 1690638467 YALLAMMA UNION BANK OF INDIA(508500)
178 KUSHTAGI KN-20-003-016-006/75
(KORADAKERA) 		1520003016NRG23030420231264791 04/04/2023 HONNAMMA METI 1520003016WL031968 HONNAMMA METI 00468 UBIN0917559 580 580 Processed 19/05/2023 1690638415 HONNAMMA UNION BANK OF INDIA(508500)
179 KUSHTAGI KN-20-003-016-006/8016
(KORADAKERA) 		1520003016NRG23030420231264833 04/04/2023 ABHISHEKA 1520003016WL031968 ABHISHEKA 00468 UBIN0917559 580 580 Processed 19/05/2023 1690638436 ABHISHEK H CHAUDKI UNION BANK OF INDIA(508500)
180 KUSHTAGI KN-20-003-016-006/8077
(KORADAKERA) 		1520003016NRG23030420231264572 04/04/2023 ravichandra badigera 1520003016WL031967 ravichandra badigera 00468 UBIN0917559 580 580 Processed 19/05/2023 1690638414 MR RAVICHANDRA BADIGERI STATE BANK OF INDIA(508548)
181 KUSHTAGI KN-20-003-016-006/8323
(KORADAKERA) 		1520003016NRG23030420231264881 04/04/2023 Shari Sab 1520003016WL031968 Shari Sab 00468 UBIN0917559 580 580 Processed 19/05/2023 1690638437 SHARIF SAB UNION BANK OF INDIA(508500)
182 KUSHTAGI KN-20-003-016-006/93
(KORADAKERA) 		1520003016NRG23030420231264935 04/04/2023 BALAVVA 1520003016WL031968 BALAVVA 00468 UBIN0917559 580 580 Processed 19/05/2023 1690638773 BALAVVA AVALLI UNION BANK OF INDIA(508500)
SubTotal 3480 3480
183 KUSHTAGI KN-20-003-016-006/237
(KORADAKERA) 		1520003016NRG23030420231264708 04/04/2023 ASOKA RAGAVENDRARAV 1520003016WL031968 ASOKA RAGAVENDRARAV 00522 CNRB000PGB1 580 580 Processed 19/05/2023 1690638733 ASHOK KULKARNI PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KUSHTAGI KN-20-003-016-006/42
(KORADAKERA) 		1520003016NRG23030420231264544 04/04/2023 Basanagouda P Patil 1520003016WL031967 Basanagouda P Patil 00522 CNRB000PGB1 580 580 Processed 19/05/2023 1690638666 BASANA GOUDA POLICE PATILSHAKHAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1160 1160
185 KUSHTAGI KN-20-003-016-006/105
(KORADAKERA) 		1520003016NRG23030420231264626 04/04/2023 Renuka Mudakappa Kushtagi 1520003016WL031968 Renuka Mudakappa Kushtagi 00652 PKGB0010517 580 580 Processed 19/05/2023 1690638673 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KUSHTAGI KN-20-003-016-006/122
(KORADAKERA) 		1520003016NRG23030420231264491 04/04/2023 HANAMAPPA GURIKAR 1520003016WL031967 HANAMAPPA GURIKAR 00652 PKGB0010517 580 580 Processed 19/05/2023 1690638702 PANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KUSHTAGI KN-20-003-016-006/19
(KORADAKERA) 		1520003016NRG23030420231264529 04/04/2023 HANAMAVVA GOLLAR 1520003016WL031967 HANAMAVVA GOLLAR 00652 PKGB0010517 580 580 Processed 19/05/2023 1690638634 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KUSHTAGI KN-20-003-016-006/19
(KORADAKERA) 		1520003016NRG23030420231264527 04/04/2023 HANAMAVVA GOLLAR 1520003016WL031967 HANAMAVVA GOLLAR 00652 PKGB0010517 580 580 Processed 19/05/2023 1690638633 VASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KUSHTAGI KN-20-003-016-006/21
(KORADAKERA) 		1520003016NRG23030420231264532 04/04/2023 Ayyappa Talawar 1520003016WL031967 Ayyappa Talawar 00652 PKGB0010517 580 580 Processed 19/05/2023 1690638619 MR HANAMAPPA STATE BANK OF INDIA(508548)
190 KUSHTAGI KN-20-003-016-006/223
(KORADAKERA) 		1520003016NRG23030420231264697 04/04/2023 SHARANAPPA 1520003016WL031968 SHARANAPPA 00652 PKGB0010517 580 580 Processed 19/05/2023 1690638614 SHARANAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KUSHTAGI KN-20-003-016-006/95
(KORADAKERA) 		1520003016NRG23030420231264939 04/04/2023 BASAPPA 1520003016WL031968 BASAPPA 00652 PKGB0010517 580 580 Processed 19/05/2023 1690638622 MR HANAMAVVA MNG ASHIVINI STATE BANK OF INDIA(508548)
SubTotal 4060 4060
192 KUSHTAGI KN-20-003-016-006/6
(KORADAKERA) 		1520003016NRG23030420231264729 04/04/2023 PARASAPPA METI 1520003016WL031968 PARASAPPA METI 00652 PKGB0010690 580 580 Processed 19/05/2023 1690638612 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 580 580
193 KUSHTAGI KN-20-003-016-006/10
(KORADAKERA) 		1520003016NRG23030420231264481 04/04/2023 KAVITA ARJUNA 1520003016WL031967 KAVITA ARJUNA 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638698 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
194 KUSHTAGI KN-20-003-016-006/102
(KORADAKERA) 		1520003016NRG23030420231264484 04/04/2023 Krishnappa 1520003016WL031967 Krishnappa 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638808 KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KUSHTAGI KN-20-003-016-006/102
(KORADAKERA) 		1520003016NRG23030420231264483 04/04/2023 SHARANAPPA 1520003016WL031967 SHARANAPPA 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638766 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KUSHTAGI KN-20-003-016-006/105
(KORADAKERA) 		1520003016NRG23030420231264627 04/04/2023 Hanamesh 1520003016WL031968 Hanamesh 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638465 HANAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KUSHTAGI KN-20-003-016-006/105
(KORADAKERA) 		1520003016NRG23030420231264624 04/04/2023 Shantamma 1520003016WL031968 Shantamma 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638710 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KUSHTAGI KN-20-003-016-006/106
(KORADAKERA) 		1520003016NRG23030420231264485 04/04/2023 Dyamavva 1520003016WL031967 Dyamavva 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638809 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KUSHTAGI KN-20-003-016-006/11
(KORADAKERA) 		1520003016NRG23030420231264628 04/04/2023 Amaregouda 1520003016WL031968 Amaregouda 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638656 AMAREGOUDA KODAKER S0 HANAMAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KUSHTAGI KN-20-003-016-006/111
(KORADAKERA) 		1520003016NRG23030420231264633 04/04/2023 HANAMAGOUDA POLICE PATIL 1520003016WL031968 HANAMAGOUDA POLICE PATIL 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638604 MR HANAMGOUDA SO ULEGOUDA POLICE PATIL STATE BANK OF INDIA(508548)
201 KUSHTAGI KN-20-003-016-006/121
(KORADAKERA) 		1520003016NRG23030420231264636 04/04/2023 MUDAKAVVA 1520003016WL031968 MUDAKAVVA 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638745 MUDAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KUSHTAGI KN-20-003-016-006/122
(KORADAKERA) 		1520003016NRG23030420231264488 04/04/2023 Hanamappa hanamappa 1520003016WL031967 Hanamappa hanamappa 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638703 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KUSHTAGI KN-20-003-016-006/122
(KORADAKERA) 		1520003016NRG23030420231264489 04/04/2023 LAKSHMAVVA HANAMAPPA 1520003016WL031967 LAKSHMAVVA HANAMAPPA 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638653 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KUSHTAGI KN-20-003-016-006/130
(KORADAKERA) 		1520003016NRG23030420231264642 04/04/2023 basamma vankatesh 1520003016WL031968 basamma vankatesh 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638676 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KUSHTAGI KN-20-003-016-006/135
(KORADAKERA) 		1520003016NRG23030420231264646 04/04/2023 BASAMMA RAMAPPA 1520003016WL031968 BASAMMA RAMAPPA 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638652 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KUSHTAGI KN-20-003-016-006/135
(KORADAKERA) 		1520003016NRG23030420231264643 04/04/2023 BASAPPA HONNAPPA 1520003016WL031968 BASAPPA HONNAPPA 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638651 BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
207 KUSHTAGI KN-20-003-016-006/140
(KORADAKERA) 		1520003016NRG23030420231264649 04/04/2023 GiddaHanamappa 1520003016WL031968 GiddaHanamappa 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638649 GIDDAPP URF GIDDAHANUMAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KUSHTAGI KN-20-003-016-006/140
(KORADAKERA) 		1520003016NRG23030420231264647 04/04/2023 SHIVAMMA 1520003016WL031968 SHIVAMMA 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638660 MRS SHIVAVVA H TALAVAR STATE BANK OF INDIA(508548)
209 KUSHTAGI KN-20-003-016-006/142
(KORADAKERA) 		1520003016NRG23030420231264650 04/04/2023 honnappa 1520003016WL031968 honnappa 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638729 HONNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KUSHTAGI KN-20-003-016-006/149
(KORADAKERA) 		1520003016NRG23030420231264654 04/04/2023 HONNAPPA TIMMANNA 1520003016WL031968 HONNAPPA TIMMANNA 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638646 HONNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KUSHTAGI KN-20-003-016-006/149
(KORADAKERA) 		1520003016NRG23030420231264653 04/04/2023 Lakshmavva 1520003016WL031968 Lakshmavva 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638758 LAXMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KUSHTAGI KN-20-003-016-006/149
(KORADAKERA) 		1520003016NRG23030420231264655 04/04/2023 MARIYAMMA 1520003016WL031968 MARIYAMMA 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638830 MARIIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KUSHTAGI KN-20-003-016-006/152
(KORADAKERA) 		1520003016NRG23030420231264494 04/04/2023 MALLIKARJUNA 1520003016WL031967 MALLIKARJUNA 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638816 MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KUSHTAGI KN-20-003-016-006/152
(KORADAKERA) 		1520003016NRG23030420231264493 04/04/2023 SHAKUNTALA 1520003016WL031967 SHAKUNTALA 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638670 SHAKUNTALA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KUSHTAGI KN-20-003-016-006/154
(KORADAKERA) 		1520003016NRG23030420231264658 04/04/2023 duragamma hanamappa 1520003016WL031968 duragamma hanamappa 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638754 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KUSHTAGI KN-20-003-016-006/154
(KORADAKERA) 		1520003016NRG23030420231264657 04/04/2023 HANAMAPPA BHIMAPPA 1520003016WL031968 HANAMAPPA BHIMAPPA 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638654 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KUSHTAGI KN-20-003-016-006/155
(KORADAKERA) 		1520003016NRG23030420231264498 04/04/2023 GANGAMMA 1520003016WL031967 GANGAMMA 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638648 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KUSHTAGI KN-20-003-016-006/164
(KORADAKERA) 		1520003016NRG23030420231264506 04/04/2023 Gyanappa Talawar 1520003016WL031967 Gyanappa Talawar 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638677 GYANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
219 KUSHTAGI KN-20-003-016-006/164
(KORADAKERA) 		1520003016NRG23030420231264505 04/04/2023 HANAMAVVA 1520003016WL031967 HANAMAVVA 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638686 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
220 KUSHTAGI KN-20-003-016-006/165
(KORADAKERA) 		1520003016NRG23030420231264659 04/04/2023 Ambanna ramnn 1520003016WL031968 Ambanna ramnn 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638750 AMBAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KUSHTAGI KN-20-003-016-006/166
(KORADAKERA) 		1520003016NRG23030420231264507 04/04/2023 HANAMAPPA KONTHAHANAMAPPA 1520003016WL031967 HANAMAPPA KONTHAHANAMAPPA 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638623 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KUSHTAGI KN-20-003-016-006/166
(KORADAKERA) 		1520003016NRG23030420231264511 04/04/2023 Hanamavva 1520003016WL031967 Hanamavva 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638780 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KUSHTAGI KN-20-003-016-006/166
(KORADAKERA) 		1520003016NRG23030420231264509 04/04/2023 MALLAPPA SHAKAPUR 1520003016WL031967 MALLAPPA SHAKAPUR 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638730 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KUSHTAGI KN-20-003-016-006/166
(KORADAKERA) 		1520003016NRG23030420231264508 04/04/2023 NEELAPPA SHAKAPUR 1520003016WL031967 NEELAPPA SHAKAPUR 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638765 NEELAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KUSHTAGI KN-20-003-016-006/166
(KORADAKERA) 		1520003016NRG23030420231264510 04/04/2023 PADMAVATI SHAKAPUR 1520003016WL031967 PADMAVATI SHAKAPUR 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638781 PADMAVAT PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KUSHTAGI KN-20-003-016-006/169
(KORADAKERA) 		1520003016NRG23030420231264662 04/04/2023 Bhimavva 1520003016WL031968 Bhimavva 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638794 BHIMAVVA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KUSHTAGI KN-20-003-016-006/169
(KORADAKERA) 		1520003016NRG23030420231264663 04/04/2023 ramappa 1520003016WL031968 ramappa 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638413 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KUSHTAGI KN-20-003-016-006/169
(KORADAKERA) 		1520003016NRG23030420231264661 04/04/2023 RENUKAMMA 1520003016WL031968 RENUKAMMA 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638779 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KUSHTAGI KN-20-003-016-006/169
(KORADAKERA) 		1520003016NRG23030420231264660 04/04/2023 YALLAPPA 1520003016WL031968 YALLAPPA 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638778 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KUSHTAGI KN-20-003-016-006/17
(KORADAKERA) 		1520003016NRG23030420231264667 04/04/2023 Sharanappa 1520003016WL031968 Sharanappa 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638411 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KUSHTAGI KN-20-003-016-006/170
(KORADAKERA) 		1520003016NRG23030420231264668 04/04/2023 MAKALLEVVA MUDAKAPPA 1520003016WL031968 MAKALLEVVA MUDAKAPPA 00652 PKGB0010715 290 290 Processed 19/05/2023 1690638689 MAKALEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KUSHTAGI KN-20-003-016-006/170
(KORADAKERA) 		1520003016NRG23030420231264671 04/04/2023 PUNDALIKAPPA MUDAKAPPA 1520003016WL031968 PUNDALIKAPPA MUDAKAPPA 00652 PKGB0010715 290 290 Processed 19/05/2023 1690638831 PUNDALIKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KUSHTAGI KN-20-003-016-006/174
(KORADAKERA) 		1520003016NRG23030420231264517 04/04/2023 DEVAMMA NANDIHAL 1520003016WL031967 DEVAMMA NANDIHAL 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638659 DEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KUSHTAGI KN-20-003-016-006/178
(KORADAKERA) 		1520003016NRG23030420231264674 04/04/2023 MANJULA 1520003016WL031968 MANJULA 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638663 MANJULA UNION BANK OF INDIA(508500)
235 KUSHTAGI KN-20-003-016-006/178
(KORADAKERA) 		1520003016NRG23030420231264672 04/04/2023 Nagappa Nerabenchi 1520003016WL031968 Nagappa Nerabenchi 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638603 NAGAPPA SO NINGAPPA NERABENCHI PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KUSHTAGI KN-20-003-016-006/179
(KORADAKERA) 		1520003016NRG23030420231264676 04/04/2023 HANAMAVVA METI 1520003016WL031968 HANAMAVVA METI 00652 PKGB0010715 290 290 Processed 19/05/2023 1690638688 HANUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
237 KUSHTAGI KN-20-003-016-006/179
(KORADAKERA) 		1520003016NRG23030420231264675 04/04/2023 MARUTI METI 1520003016WL031968 MARUTI METI 00652 PKGB0010715 290 290 Processed 19/05/2023 1690638602 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KUSHTAGI KN-20-003-016-006/18
(KORADAKERA) 		1520003016NRG23030420231264677 04/04/2023 HONNAPPA BANDARI 1520003016WL031968 HONNAPPA BANDARI 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638608 HONNAPPA BANDER PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KUSHTAGI KN-20-003-016-006/185
(KORADAKERA) 		1520003016NRG23030420231264520 04/04/2023 Hanamagouda 1520003016WL031967 Hanamagouda 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638662 HANAMAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KUSHTAGI KN-20-003-016-006/185
(KORADAKERA) 		1520003016NRG23030420231264522 04/04/2023 Venkoba Ganadal 1520003016WL031967 Venkoba Ganadal 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638661 VENKOBA GANADHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KUSHTAGI KN-20-003-016-006/188
(KORADAKERA) 		1520003016NRG23030420231264523 04/04/2023 Makkalagouda 1520003016WL031967 Makkalagouda 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638606 MUKKALAGOUD CANARA BANK(508532)
242 KUSHTAGI KN-20-003-016-006/19
(KORADAKERA) 		1520003016NRG23030420231264526 04/04/2023 HANAMAVVA DYAMANNA 1520003016WL031967 HANAMAVVA DYAMANNA 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638615 HANAMAVVA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KUSHTAGI KN-20-003-016-006/19
(KORADAKERA) 		1520003016NRG23030420231264528 04/04/2023 HONAVVA VASAPPA 1520003016WL031967 HONAVVA VASAPPA 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638756 HONNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KUSHTAGI KN-20-003-016-006/191
(KORADAKERA) 		1520003016NRG23030420231264686 04/04/2023 Renuka 1520003016WL031968 Renuka 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638757 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KUSHTAGI KN-20-003-016-006/191
(KORADAKERA) 		1520003016NRG23030420231264683 04/04/2023 SHARANAVVA SHIRAVAR 1520003016WL031968 SHARANAVVA SHIRAVAR 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638655 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KUSHTAGI KN-20-003-016-006/193
(KORADAKERA) 		1520003016NRG23030420231264688 04/04/2023 Muttavva 1520003016WL031968 Muttavva 00652 PKGB0010715 290 290 Processed 19/05/2023 1690638805 MUTTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KUSHTAGI KN-20-003-016-006/21
(KORADAKERA) 		1520003016NRG23030420231264531 04/04/2023 HULIGRMMA AYYAPPA 1520003016WL031967 HULIGRMMA AYYAPPA 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638647 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KUSHTAGI KN-20-003-016-006/212
(KORADAKERA) 		1520003016NRG23030420231264533 04/04/2023 Muttavva 1520003016WL031967 Muttavva 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638635 MUTTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KUSHTAGI KN-20-003-016-006/212
(KORADAKERA) 		1520003016NRG23030420231264535 04/04/2023 Muttavva 1520003016WL031967 Muttavva 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638759 RANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KUSHTAGI KN-20-003-016-006/224
(KORADAKERA) 		1520003016NRG23030420231264700 04/04/2023 RATNAVVA HADAPADA 1520003016WL031968 RATNAVVA HADAPADA 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638664 RATNAVVA WO DURUGAPPA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KUSHTAGI KN-20-003-016-006/226
(KORADAKERA) 		1520003016NRG23030420231264701 04/04/2023 Hanamappa Choudk 1520003016WL031968 Hanamappa Choudk 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638611 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KUSHTAGI KN-20-003-016-006/226
(KORADAKERA) 		1520003016NRG23030420231264702 04/04/2023 Hanamappa Choudk 1520003016WL031968 Hanamappa Choudk 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638691 MALLAVVA CHOUDAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KUSHTAGI KN-20-003-016-006/226
(KORADAKERA) 		1520003016NRG23030420231264703 04/04/2023 Renavva 1520003016WL031968 Renavva 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638736 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KUSHTAGI KN-20-003-016-006/230
(KORADAKERA) 		1520003016NRG23030420231264705 04/04/2023 HULIGEMMA 1520003016WL031968 HULIGEMMA 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638798 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KUSHTAGI KN-20-003-016-006/233
(KORADAKERA) 		1520003016NRG23030420231264706 04/04/2023 BASAVARAJ HIREGOUDRU 1520003016WL031968 BASAVARAJ HIREGOUDRU 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638681 BASAVARAJ CANARA BANK(508532)
256 KUSHTAGI KN-20-003-016-006/233
(KORADAKERA) 		1520003016NRG23030420231264707 04/04/2023 SUMANGALA HIREGOUDRU 1520003016WL031968 SUMANGALA HIREGOUDRU 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638682 SUMANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KUSHTAGI KN-20-003-016-006/246
(KORADAKERA) 		1520003016NRG23030420231264540 04/04/2023 Dyamanagouda Patil 1520003016WL031967 Dyamanagouda Patil 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638599 DYAMANAGOUDA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KUSHTAGI KN-20-003-016-006/3
(KORADAKERA) 		1520003016NRG23030420231264711 04/04/2023 Honnavva 1520003016WL031968 Honnavva 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638461 HONNAVWA PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KUSHTAGI KN-20-003-016-006/4
(KORADAKERA) 		1520003016NRG23030420231264714 04/04/2023 kalakappa basappa 1520003016WL031968 kalakappa basappa 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638616 KALAKAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KUSHTAGI KN-20-003-016-006/4
(KORADAKERA) 		1520003016NRG23030420231264716 04/04/2023 Sudeep 1520003016WL031968 Sudeep 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638705 SUDEEPA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KUSHTAGI KN-20-003-016-006/41
(KORADAKERA) 		1520003016NRG23030420231264720 04/04/2023 Shivanagouda 1520003016WL031968 Shivanagouda 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638763 MRS KAVITA MNG OF SUMITRA POLICEPATIL STATE BANK OF INDIA(508548)
262 KUSHTAGI KN-20-003-016-006/48
(KORADAKERA) 		1520003016NRG23030420231264546 04/04/2023 HANAMAPPA SANNAHANAMAPPA 1520003016WL031967 HANAMAPPA SANNAHANAMAPPA 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638641 HANUMAPPA BAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KUSHTAGI KN-20-003-016-006/48
(KORADAKERA) 		1520003016NRG23030420231264545 04/04/2023 HANAMAVVA 1520003016WL031967 HANAMAVVA 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638665 HANUMAVVA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KUSHTAGI KN-20-003-016-006/50
(KORADAKERA) 		1520003016NRG23030420231264547 04/04/2023 HANAMAVVA SANNEPPA 1520003016WL031967 HANAMAVVA SANNEPPA 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638692 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KUSHTAGI KN-20-003-016-006/56
(KORADAKERA) 		1520003016NRG23030420231264723 04/04/2023 HANAMAVVA BHANTRI 1520003016WL031968 HANAMAVVA BHANTRI 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638658 HANUMAVVA WO MAREPPA BHAJENTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KUSHTAGI KN-20-003-016-006/56
(KORADAKERA) 		1520003016NRG23030420231264724 04/04/2023 SHANTAPPA BHANTRI 1520003016WL031968 SHANTAPPA BHANTRI 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638601 SHANTAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
267 KUSHTAGI KN-20-003-016-006/58
(KORADAKERA) 		1520003016NRG23030420231264726 04/04/2023 hanamappa maliyappa 1520003016WL031968 hanamappa maliyappa 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638624 HANAMAPPA S O MALIYAPPA BURLI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
268 KUSHTAGI KN-20-003-016-006/58
(KORADAKERA) 		1520003016NRG23030420231264725 04/04/2023 hanamavva maliyappa 1520003016WL031968 hanamavva maliyappa 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638626 HANUMAVVA BURLI PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KUSHTAGI KN-20-003-016-006/58
(KORADAKERA) 		1520003016NRG23030420231264728 04/04/2023 Pavitra 1520003016WL031968 Pavitra 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638704 PAVITRA MGF HANAMAPPA BURLI PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KUSHTAGI KN-20-003-016-006/58
(KORADAKERA) 		1520003016NRG23030420231264727 04/04/2023 Ramkumar 1520003016WL031968 Ramkumar 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638716 RAMAKUMAR SO HANUMAPPA BURLI PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KUSHTAGI KN-20-003-016-006/60
(KORADAKERA) 		1520003016NRG23030420231264730 04/04/2023 DURAGAMMA KANAKAPPA 1520003016WL031968 DURAGAMMA KANAKAPPA 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638669 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KUSHTAGI KN-20-003-016-006/61
(KORADAKERA) 		1520003016NRG23030420231264548 04/04/2023 basappa shivabasappa 1520003016WL031967 basappa shivabasappa 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638645 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KUSHTAGI KN-20-003-016-006/63
(KORADAKERA) 		1520003016NRG23030420231264731 04/04/2023 gyanappa ningappa 1520003016WL031968 gyanappa ningappa 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638617 GYANAPPA N YARAGERI CANARA BANK(508532)
274 KUSHTAGI KN-20-003-016-006/64
(KORADAKERA) 		1520003016NRG23030420231264733 04/04/2023 HONNAVVA GOLLAR 1520003016WL031968 HONNAVVA GOLLAR 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638672 HONNAVVA GOLLAR W0 HANAMAPPA R0 SHAKAP PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KUSHTAGI KN-20-003-016-006/64
(KORADAKERA) 		1520003016NRG23030420231264735 04/04/2023 HONNAVVA GOLLAR 1520003016WL031968 HONNAVVA GOLLAR 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638755 HONNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KUSHTAGI KN-20-003-016-006/64
(KORADAKERA) 		1520003016NRG23030420231264734 04/04/2023 Mudakappa 1520003016WL031968 Mudakappa 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638466 MUDAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KUSHTAGI KN-20-003-016-006/655
(KORADAKERA) 		1520003016NRG23030420231264738 04/04/2023 BALLAPPA SHIRAVARA 1520003016WL031968 BALLAPPA SHIRAVARA 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638711 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KUSHTAGI KN-20-003-016-006/655
(KORADAKERA) 		1520003016NRG23030420231264740 04/04/2023 BALLAPPA SHIRAVARA 1520003016WL031968 BALLAPPA SHIRAVARA 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638712 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KUSHTAGI KN-20-003-016-006/658
(KORADAKERA) 		1520003016NRG23030420231264742 04/04/2023 BHEEMAPPA SHIRAVARA 1520003016WL031968 BHEEMAPPA SHIRAVARA 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638723 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KUSHTAGI KN-20-003-016-006/658
(KORADAKERA) 		1520003016NRG23030420231264746 04/04/2023 BHEEMAPPA SHIRAVARA 1520003016WL031968 BHEEMAPPA SHIRAVARA 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638722 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KUSHTAGI KN-20-003-016-006/658
(KORADAKERA) 		1520003016NRG23030420231264744 04/04/2023 GANGAVVA 1520003016WL031968 GANGAVVA 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638803 HANAMAVVA KANAKAPPA IDFC BANK LIMITED(608117)
282 KUSHTAGI KN-20-003-016-006/658
(KORADAKERA) 		1520003016NRG23030420231264743 04/04/2023 KANAKAPPA 1520003016WL031968 KANAKAPPA 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638581 KANAKAPPA SHIRAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KUSHTAGI KN-20-003-016-006/658
(KORADAKERA) 		1520003016NRG23030420231264747 04/04/2023 KANAKAPPA 1520003016WL031968 KANAKAPPA 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638580 KANAKAPPA SHIRAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KUSHTAGI KN-20-003-016-006/658
(KORADAKERA) 		1520003016NRG23030420231264745 04/04/2023 SHANKRAMMA 1520003016WL031968 SHANKRAMMA 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638726 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KUSHTAGI KN-20-003-016-006/658
(KORADAKERA) 		1520003016NRG23030420231264741 04/04/2023 SHANKRAMMA 1520003016WL031968 SHANKRAMMA 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638725 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KUSHTAGI KN-20-003-016-006/661
(KORADAKERA) 		1520003016NRG23030420231264748 04/04/2023 Ramappa 1520003016WL031968 Ramappa 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638709 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KUSHTAGI KN-20-003-016-006/662
(KORADAKERA) 		1520003016NRG23030420231264749 04/04/2023 Hanamavva 1520003016WL031968 Hanamavva 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638706 HANAMAVVA SHARANAPPA AVALI PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KUSHTAGI KN-20-003-016-006/662
(KORADAKERA) 		1520003016NRG23030420231264750 04/04/2023 SHARANAPPA HAIHOLI 1520003016WL031968 SHARANAPPA HAIHOLI 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638789 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
289 KUSHTAGI KN-20-003-016-006/664
(KORADAKERA) 		1520003016NRG23030420231264752 04/04/2023 mabavva 1520003016WL031968 mabavva 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638684 MABAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
290 KUSHTAGI KN-20-003-016-006/666
(KORADAKERA) 		1520003016NRG23030420231264551 04/04/2023 MUTTAVVA 1520003016WL031967 MUTTAVVA 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638791 MUTTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KUSHTAGI KN-20-003-016-006/666
(KORADAKERA) 		1520003016NRG23030420231264552 04/04/2023 Shivamurti 1520003016WL031967 Shivamurti 00652 PKGB0010715 580 580 Rejected 19/05/2023 1690638715 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 KUSHTAGI KN-20-003-016-006/670
(KORADAKERA) 		1520003016NRG23030420231264557 04/04/2023 Hanamvva 1520003016WL031967 Hanamvva 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638410 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KUSHTAGI KN-20-003-016-006/671
(KORADAKERA) 		1520003016NRG23030420231264755 04/04/2023 Janaki 1520003016WL031968 Janaki 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638717 JANAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
294 KUSHTAGI KN-20-003-016-006/673
(KORADAKERA) 		1520003016NRG23030420231264559 04/04/2023 HANAMAVVA 1520003016WL031967 HANAMAVVA 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638463 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KUSHTAGI KN-20-003-016-006/673
(KORADAKERA) 		1520003016NRG23030420231264558 04/04/2023 YALLAPPA 1520003016WL031967 YALLAPPA 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638724 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
296 KUSHTAGI KN-20-003-016-006/676
(KORADAKERA) 		1520003016NRG23030420231264759 04/04/2023 DYAMANNA GOLLARA 1520003016WL031968 DYAMANNA GOLLARA 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638631 DYAMAPPA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KUSHTAGI KN-20-003-016-006/678
(KORADAKERA) 		1520003016NRG23030420231264760 04/04/2023 HONNAPPA 1520003016WL031968 HONNAPPA 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638639 HONNAPPA S O HANAMAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
298 KUSHTAGI KN-20-003-016-006/678
(KORADAKERA) 		1520003016NRG23030420231264762 04/04/2023 renavva h 1520003016WL031968 renavva h 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638810 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
299 KUSHTAGI KN-20-003-016-006/687
(KORADAKERA) 		1520003016NRG23030420231264763 04/04/2023 NINGAMMA 1520003016WL031968 NINGAMMA 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638625 NINGAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KUSHTAGI KN-20-003-016-006/689
(KORADAKERA) 		1520003016NRG23030420231264766 04/04/2023 GYANAPPA 1520003016WL031968 GYANAPPA 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638696 GYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
301 KUSHTAGI KN-20-003-016-006/689
(KORADAKERA) 		1520003016NRG23030420231264765 04/04/2023 HANAMAVVA 1520003016WL031968 HANAMAVVA 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638720 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KUSHTAGI KN-20-003-016-006/689
(KORADAKERA) 		1520003016NRG23030420231264767 04/04/2023 manjunatha 1520003016WL031968 manjunatha 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638407 MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
303 KUSHTAGI KN-20-003-016-006/700
(KORADAKERA) 		1520003016NRG23030420231264769 04/04/2023 savitri 1520003016WL031968 savitri 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638783 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
304 KUSHTAGI KN-20-003-016-006/71
(KORADAKERA) 		1520003016NRG23030420231264771 04/04/2023 hanamavva 1520003016WL031968 hanamavva 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638742 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KUSHTAGI KN-20-003-016-006/726
(KORADAKERA) 		1520003016NRG23030420231264776 04/04/2023 Basamma 1520003016WL031968 Basamma 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638792 BASAMMA BHANDARI PRAGATHI KRISHNA GRAMIN BANK (607389)
306 KUSHTAGI KN-20-003-016-006/726
(KORADAKERA) 		1520003016NRG23030420231264777 04/04/2023 Hanamappa 1520003016WL031968 Hanamappa 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638630 HANAMAPPA BADHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
307 KUSHTAGI KN-20-003-016-006/729
(KORADAKERA) 		1520003016NRG23030420231264781 04/04/2023 Hanamavva 1520003016WL031968 Hanamavva 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638678 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KUSHTAGI KN-20-003-016-006/73
(KORADAKERA) 		1520003016NRG23030420231264782 04/04/2023 basamma sharanappa 1520003016WL031968 basamma sharanappa 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638674 BANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
309 KUSHTAGI KN-20-003-016-006/735
(KORADAKERA) 		1520003016NRG23030420231264785 04/04/2023 Kaveri 1520003016WL031968 Kaveri 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638793 KAVERI PRAGATHI KRISHNA GRAMIN BANK (607389)
310 KUSHTAGI KN-20-003-016-006/74
(KORADAKERA) 		1520003016NRG23030420231264787 04/04/2023 MALIYAPPA HANAMPPA 1520003016WL031968 MALIYAPPA HANAMPPA 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638607 MALIYAPPA TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
311 KUSHTAGI KN-20-003-016-006/760
(KORADAKERA) 		1520003016NRG23030420231264794 04/04/2023 Renuka 1520003016WL031968 Renuka 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638683 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
312 KUSHTAGI KN-20-003-016-006/78
(KORADAKERA) 		1520003016NRG23030420231264799 04/04/2023 LAKSHMAVVA ALOLLI 1520003016WL031968 LAKSHMAVVA ALOLLI 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638690 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
313 KUSHTAGI KN-20-003-016-006/78
(KORADAKERA) 		1520003016NRG23030420231264796 04/04/2023 Nagappa Halloli 1520003016WL031968 Nagappa Halloli 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638600 NAGAPPA HALIYAVARU PRAGATHI KRISHNA GRAMIN BANK (607389)
314 KUSHTAGI KN-20-003-016-006/784
(KORADAKERA) 		1520003016NRG23030420231264801 04/04/2023 Devavva 1520003016WL031968 Devavva 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638774 DEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
315 KUSHTAGI KN-20-003-016-006/788
(KORADAKERA) 		1520003016NRG23030420231264804 04/04/2023 Irappa 1520003016WL031968 Irappa 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638771 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
316 KUSHTAGI KN-20-003-016-006/795
(KORADAKERA) 		1520003016NRG23030420231264808 04/04/2023 Hanamavva 1520003016WL031968 Hanamavva 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638801 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
317 KUSHTAGI KN-20-003-016-006/795
(KORADAKERA) 		1520003016NRG23030420231264809 04/04/2023 Ramanna 1520003016WL031968 Ramanna 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638402 MR RAMANNA STATE BANK OF INDIA(508548)
318 KUSHTAGI KN-20-003-016-006/799
(KORADAKERA) 		1520003016NRG23030420231264813 04/04/2023 Nagavva 1520003016WL031968 Nagavva 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638817 MISS NAGAVVA ADIVEPPA DIVANAD STATE BANK OF INDIA(508548)
319 KUSHTAGI KN-20-003-016-006/80
(KORADAKERA) 		1520003016NRG23030420231264816 04/04/2023 HANAMAVVA 1520003016WL031968 HANAMAVVA 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638650 MADAKARINAYAK CANARA BANK(508532)
320 KUSHTAGI KN-20-003-016-006/80
(KORADAKERA) 		1520003016NRG23030420231264814 04/04/2023 Hanmavva Ashoka 1520003016WL031968 Hanmavva Ashoka 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638675 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
321 KUSHTAGI KN-20-003-016-006/800
(KORADAKERA) 		1520003016NRG23030420231264818 04/04/2023 Laksmavva 1520003016WL031968 Laksmavva 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638827 LAXMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
322 KUSHTAGI KN-20-003-016-006/8002
(KORADAKERA) 		1520003016NRG23030420231264821 04/04/2023 RENAVVA HANAMAPPA METI 1520003016WL031968 RENAVVA HANAMAPPA METI 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638679 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
323 KUSHTAGI KN-20-003-016-006/8013
(KORADAKERA) 		1520003016NRG23030420231264825 04/04/2023 SHASHIKAL 1520003016WL031968 SHASHIKAL 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638784 SHASHIKALA BANK OF INDIA(508505)
324 KUSHTAGI KN-20-003-016-006/8014
(KORADAKERA) 		1520003016NRG23030420231264827 04/04/2023 NAGARATNA 1520003016WL031968 NAGARATNA 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638790 NAGARATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
325 KUSHTAGI KN-20-003-016-006/8014
(KORADAKERA) 		1520003016NRG23030420231264826 04/04/2023 SHARANAPPA MANAPPA 1520003016WL031968 SHARANAPPA MANAPPA 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638787 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
326 KUSHTAGI KN-20-003-016-006/8015
(KORADAKERA) 		1520003016NRG23030420231264830 04/04/2023 MANJUNATH 1520003016WL031968 MANJUNATH 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638836 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
327 KUSHTAGI KN-20-003-016-006/8019
(KORADAKERA) 		1520003016NRG23030420231264838 04/04/2023 basavaraja choudki 1520003016WL031968 basavaraja choudki 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638632 BASAVARAJ CANARA BANK(508532)
328 KUSHTAGI KN-20-003-016-006/8019
(KORADAKERA) 		1520003016NRG23030420231264837 04/04/2023 IRAMMA BASAVARAJ CHOUDKI 1520003016WL031968 IRAMMA BASAVARAJ CHOUDKI 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638727 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
329 KUSHTAGI KN-20-003-016-006/8021
(KORADAKERA) 		1520003016NRG23030420231264839 04/04/2023 Hanamappa Nagappa 1520003016WL031968 Hanamappa Nagappa 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638406 MR HANAMAPPA NAGAPPA HANAMAPPA STATE BANK OF INDIA(508548)
330 KUSHTAGI KN-20-003-016-006/8022
(KORADAKERA) 		1520003016NRG23030420231264841 04/04/2023 RAMANNA BAJENTRI 1520003016WL031968 RAMANNA BAJENTRI 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638728 MR RAMANNA STATE BANK OF INDIA(508548)
331 KUSHTAGI KN-20-003-016-006/8022
(KORADAKERA) 		1520003016NRG23030420231264840 04/04/2023 SAVITRI 1520003016WL031968 SAVITRI 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638694 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
332 KUSHTAGI KN-20-003-016-006/8027
(KORADAKERA) 		1520003016NRG23030420231264564 04/04/2023 HANAMAPPA YARAGERI 1520003016WL031967 HANAMAPPA YARAGERI 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638721 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
333 KUSHTAGI KN-20-003-016-006/8029
(KORADAKERA) 		1520003016NRG23030420231264844 04/04/2023 BASAPPA 1520003016WL031968 BASAPPA 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638627 BASAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
334 KUSHTAGI KN-20-003-016-006/8029
(KORADAKERA) 		1520003016NRG23030420231264845 04/04/2023 YALLAPPA 1520003016WL031968 YALLAPPA 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638815 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
335 KUSHTAGI KN-20-003-016-006/8030
(KORADAKERA) 		1520003016NRG23030420231264846 04/04/2023 Yamanappa 1520003016WL031968 Yamanappa 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638638 YAMANAPPA S O HANAMAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
336 KUSHTAGI KN-20-003-016-006/8082
(KORADAKERA) 		1520003016NRG23030420231264574 04/04/2023 LAXMAVVA 1520003016WL031967 LAXMAVVA 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638697 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
337 KUSHTAGI KN-20-003-016-006/8087
(KORADAKERA) 		1520003016NRG23030420231264848 04/04/2023 ambika 1520003016WL031968 ambika 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638837 MR AMBIKA STATE BANK OF INDIA(508548)
338 KUSHTAGI KN-20-003-016-006/8087
(KORADAKERA) 		1520003016NRG23030420231264849 04/04/2023 manjunath 1520003016WL031968 manjunath 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638404 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
339 KUSHTAGI KN-20-003-016-006/8095
(KORADAKERA) 		1520003016NRG23030420231264850 04/04/2023 HANAMAVVA 1520003016WL031968 HANAMAVVA 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638802 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
340 KUSHTAGI KN-20-003-016-006/8096
(KORADAKERA) 		1520003016NRG23030420231264851 04/04/2023 Shivaganga 1520003016WL031968 Shivaganga 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638797 SHIVAGAANGA PRAGATHI KRISHNA GRAMIN BANK (607389)
341 KUSHTAGI KN-20-003-016-006/8099
(KORADAKERA) 		1520003016NRG23030420231264852 04/04/2023 Huligevva 1520003016WL031968 Huligevva 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638693 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
342 KUSHTAGI KN-20-003-016-006/81668
(KORADAKERA) 		1520003016NRG23030420231264575 04/04/2023 HANAMAPPA TALAVARA 1520003016WL031967 HANAMAPPA TALAVARA 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638657 HANAMAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
343 KUSHTAGI KN-20-003-016-006/81668
(KORADAKERA) 		1520003016NRG23030420231264576 04/04/2023 Huligevva Tavar 1520003016WL031967 Huligevva Tavar 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638701 HULIGEMMA WO HANAMAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
344 KUSHTAGI KN-20-003-016-006/81676
(KORADAKERA) 		1520003016NRG23030420231264856 04/04/2023 Ramappa 1520003016WL031968 Ramappa 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638786 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
345 KUSHTAGI KN-20-003-016-006/81676
(KORADAKERA) 		1520003016NRG23030420231264855 04/04/2023 Yallavva 1520003016WL031968 Yallavva 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638785 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
346 KUSHTAGI KN-20-003-016-006/81678
(KORADAKERA) 		1520003016NRG23030420231264858 04/04/2023 RAMANNA HANAMAPPA BHAJENTRI 1520003016WL031968 RAMANNA HANAMAPPA BHAJENTRI 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638708 RAMANNA BHAJANTRI S0 HANAMAPPA R0 SHAK PRAGATHI KRISHNA GRAMIN BANK (607389)
347 KUSHTAGI KN-20-003-016-006/81681
(KORADAKERA) 		1520003016NRG23030420231264859 04/04/2023 RAMAKRIKSKHA SHIRAVARA 1520003016WL031968 RAMAKRIKSKHA SHIRAVARA 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638731 RAMAKRISHNA SO SHARANAPPA SIRVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
348 KUSHTAGI KN-20-003-016-006/81689
(KORADAKERA) 		1520003016NRG23030420231264860 04/04/2023 SHARANAVVA KOLLAPPA KUSTAGI 1520003016WL031968 SHARANAVVA KOLLAPPA KUSTAGI 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638687 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
349 KUSHTAGI KN-20-003-016-006/81693
(KORADAKERA) 		1520003016NRG23030420231264580 04/04/2023 RENUKA TALAVAR 1520003016WL031967 RENUKA TALAVAR 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638695 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
350 KUSHTAGI KN-20-003-016-006/82
(KORADAKERA) 		1520003016NRG23030420231264861 04/04/2023 SHARANAMMA 1520003016WL031968 SHARANAMMA 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638788 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
351 KUSHTAGI KN-20-003-016-006/820
(KORADAKERA) 		1520003016NRG23030420231264862 04/04/2023 Pavitra 1520003016WL031968 Pavitra 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638770 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
352 KUSHTAGI KN-20-003-016-006/822
(KORADAKERA) 		1520003016NRG23030420231264583 04/04/2023 Ramappa 1520003016WL031967 Ramappa 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638637 RAMANNA ALLALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
353 KUSHTAGI KN-20-003-016-006/825
(KORADAKERA) 		1520003016NRG23030420231264585 04/04/2023 Renavva 1520003016WL031967 Renavva 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638579 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
354 KUSHTAGI KN-20-003-016-006/826
(KORADAKERA) 		1520003016NRG23030420231264864 04/04/2023 Mallamma 1520003016WL031968 Mallamma 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638829 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
355 KUSHTAGI KN-20-003-016-006/826
(KORADAKERA) 		1520003016NRG23030420231264863 04/04/2023 Sharanappa 1520003016WL031968 Sharanappa 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638828 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
356 KUSHTAGI KN-20-003-016-006/827
(KORADAKERA) 		1520003016NRG23030420231264865 04/04/2023 Jyoti 1520003016WL031968 Jyoti 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638804 JYOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
357 KUSHTAGI KN-20-003-016-006/83
(KORADAKERA) 		1520003016NRG23030420231264867 04/04/2023 Balavva yallappa 1520003016WL031968 Balavva yallappa 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638618 BALAVVA CHOWDAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
358 KUSHTAGI KN-20-003-016-006/83
(KORADAKERA) 		1520003016NRG23030420231264868 04/04/2023 hanamappa yallappa 1520003016WL031968 hanamappa yallappa 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638753 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
359 KUSHTAGI KN-20-003-016-006/8311
(KORADAKERA) 		1520003016NRG23030420231264869 04/04/2023 lakskamma 1520003016WL031968 lakskamma 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638825 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
360 KUSHTAGI KN-20-003-016-006/8314
(KORADAKERA) 		1520003016NRG23030420231264872 04/04/2023 ramanna kustagi 1520003016WL031968 ramanna kustagi 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638819 RAMANNA . KOTAK MAHINDRA BANK LTD(607420)
361 KUSHTAGI KN-20-003-016-006/8316
(KORADAKERA) 		1520003016NRG23030420231264875 04/04/2023 santosh kustagi 1520003016WL031968 santosh kustagi 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638833 SANTOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
362 KUSHTAGI KN-20-003-016-006/8318
(KORADAKERA) 		1520003016NRG23030420231264877 04/04/2023 Chanadappa Iholi 1520003016WL031968 Chanadappa Iholi 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638834 CHANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
363 KUSHTAGI KN-20-003-016-006/8318
(KORADAKERA) 		1520003016NRG23030420231264878 04/04/2023 Nagavva Chandappa 1520003016WL031968 Nagavva Chandappa 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638821 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
364 KUSHTAGI KN-20-003-016-006/8324
(KORADAKERA) 		1520003016NRG23030420231264882 04/04/2023 Saroj 1520003016WL031968 Saroj 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638814 SAROJ SANNAHANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
365 KUSHTAGI KN-20-003-016-006/8326
(KORADAKERA) 		1520003016NRG23030420231264884 04/04/2023 Reshma 1520003016WL031968 Reshma 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638826 RESHMA PRAGATHI KRISHNA GRAMIN BANK (607389)
366 KUSHTAGI KN-20-003-016-006/8329
(KORADAKERA) 		1520003016NRG23030420231264462 04/04/2023 Roja 1520003016WL031964 Roja 00652 PKGB0010715 618 618 Processed 19/05/2023 1690638777 ROJA PRAGATHI KRISHNA GRAMIN BANK (607389)
367 KUSHTAGI KN-20-003-016-006/836
(KORADAKERA) 		1520003016NRG23030420231264885 04/04/2023 Deepa 1520003016WL031968 Deepa 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638835 DEEPA R METI CANARA BANK(508532)
368 KUSHTAGI KN-20-003-016-006/84
(KORADAKERA) 		1520003016NRG23030420231264887 04/04/2023 BASAPPA DURAGAPPA 1520003016WL031968 BASAPPA DURAGAPPA 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638613 BASAPPA JULAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
369 KUSHTAGI KN-20-003-016-006/84
(KORADAKERA) 		1520003016NRG23030420231264890 04/04/2023 BASAPPA JULAKATTI 1520003016WL031968 BASAPPA JULAKATTI 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638668 BASAVARAJ JULAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
370 KUSHTAGI KN-20-003-016-006/84
(KORADAKERA) 		1520003016NRG23030420231264889 04/04/2023 NARASAPPA DURAGAPPA 1520003016WL031968 NARASAPPA DURAGAPPA 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638667 NARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
371 KUSHTAGI KN-20-003-016-006/841
(KORADAKERA) 		1520003016NRG23030420231264892 04/04/2023 Basamma 1520003016WL031968 Basamma 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638719 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
372 KUSHTAGI KN-20-003-016-006/841
(KORADAKERA) 		1520003016NRG23030420231264891 04/04/2023 Parsappa Kushtagi 1520003016WL031968 Parsappa Kushtagi 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638718 MR PARASAPPA STATE BANK OF INDIA(508548)
373 KUSHTAGI KN-20-003-016-006/842
(KORADAKERA) 		1520003016NRG23030420231264587 04/04/2023 Muttappa Talavar 1520003016WL031967 Muttappa Talavar 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638812 MUTTAPPA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
374 KUSHTAGI KN-20-003-016-006/843
(KORADAKERA) 		1520003016NRG23030420231264590 04/04/2023 Huligevva Talavar 1520003016WL031967 Huligevva Talavar 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638799 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
375 KUSHTAGI KN-20-003-016-006/843
(KORADAKERA) 		1520003016NRG23030420231264589 04/04/2023 Ramanna Talavar 1520003016WL031967 Ramanna Talavar 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638811 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
376 KUSHTAGI KN-20-003-016-006/845
(KORADAKERA) 		1520003016NRG23030420231264594 04/04/2023 Shivappa Nandihal 1520003016WL031967 Shivappa Nandihal 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638822 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
377 KUSHTAGI KN-20-003-016-006/847
(KORADAKERA) 		1520003016NRG23030420231264596 04/04/2023 Manjunath 1520003016WL031967 Manjunath 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638409 MANJUNATH . ICICI BANK LTD(508534)
378 KUSHTAGI KN-20-003-016-006/848
(KORADAKERA) 		1520003016NRG23030420231264598 04/04/2023 Shantavva 1520003016WL031967 Shantavva 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638412 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
379 KUSHTAGI KN-20-003-016-006/849
(KORADAKERA) 		1520003016NRG23030420231264602 04/04/2023 Shivaputrappa 1520003016WL031967 Shivaputrappa 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638642 SHIVAPUTRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
380 KUSHTAGI KN-20-003-016-006/850
(KORADAKERA) 		1520003016NRG23030420231264603 04/04/2023 Hanamavva 1520003016WL031967 Hanamavva 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638824 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
381 KUSHTAGI KN-20-003-016-006/850
(KORADAKERA) 		1520003016NRG23030420231264606 04/04/2023 Maruti 1520003016WL031967 Maruti 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638795 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
382 KUSHTAGI KN-20-003-016-006/850
(KORADAKERA) 		1520003016NRG23030420231264604 04/04/2023 Shankrappa 1520003016WL031967 Shankrappa 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638629 SHANKARAPPA YARIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
383 KUSHTAGI KN-20-003-016-006/852
(KORADAKERA) 		1520003016NRG23030420231264608 04/04/2023 Renuka Gollar 1520003016WL031967 Renuka Gollar 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638400 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
384 KUSHTAGI KN-20-003-016-006/858
(KORADAKERA) 		1520003016NRG23030420231264610 04/04/2023 Renuka Iholi 1520003016WL031967 Renuka Iholi 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638807 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
385 KUSHTAGI KN-20-003-016-006/86
(KORADAKERA) 		1520003016NRG23030420231264896 04/04/2023 LAKSHMAVVA 1520003016WL031968 LAKSHMAVVA 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638700 LAKSHAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
386 KUSHTAGI KN-20-003-016-006/86
(KORADAKERA) 		1520003016NRG23030420231264895 04/04/2023 RAMAPPA 1520003016WL031968 RAMAPPA 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638605 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
387 KUSHTAGI KN-20-003-016-006/86
(KORADAKERA) 		1520003016NRG23030420231264897 04/04/2023 SHRIFEVI 1520003016WL031968 SHRIFEVI 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638680 SRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
388 KUSHTAGI KN-20-003-016-006/861
(KORADAKERA) 		1520003016NRG23030420231264901 04/04/2023 Huligemma 1520003016WL031968 Huligemma 00652 PKGB0010715 290 290 Processed 19/05/2023 1690638800 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
389 KUSHTAGI KN-20-003-016-006/863
(KORADAKERA) 		1520003016NRG23030420231264904 04/04/2023 Balappa 1520003016WL031968 Balappa 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638643 BALAPPA CANARA BANK(508532)
390 KUSHTAGI KN-20-003-016-006/863
(KORADAKERA) 		1520003016NRG23030420231264903 04/04/2023 Renavva 1520003016WL031968 Renavva 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638707 RENAVVA CHOUDKI BALAPPA SHAKHAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
391 KUSHTAGI KN-20-003-016-006/867
(KORADAKERA) 		1520003016NRG23030420231264611 04/04/2023 Adiveppa 1520003016WL031967 Adiveppa 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638408 ADIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
392 KUSHTAGI KN-20-003-016-006/867
(KORADAKERA) 		1520003016NRG23030420231264613 04/04/2023 Maheshamma 1520003016WL031967 Maheshamma 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638838 MAHESHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
393 KUSHTAGI KN-20-003-016-006/867
(KORADAKERA) 		1520003016NRG23030420231264612 04/04/2023 Yamanavva 1520003016WL031967 Yamanavva 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638823 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
394 KUSHTAGI KN-20-003-016-006/868
(KORADAKERA) 		1520003016NRG23030420231264907 04/04/2023 netravathi 1520003016WL031968 netravathi 00652 PKGB0010715 290 290 Processed 19/05/2023 1690638820 NETRAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
395 KUSHTAGI KN-20-003-016-006/871
(KORADAKERA) 		1520003016NRG23030420231264911 04/04/2023 Hanamanth 1520003016WL031968 Hanamanth 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638713 HANAMANTA AIHOLE PRAGATHI KRISHNA GRAMIN BANK (607389)
396 KUSHTAGI KN-20-003-016-006/871
(KORADAKERA) 		1520003016NRG23030420231264910 04/04/2023 Sharadamma 1520003016WL031968 Sharadamma 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638699 SHARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
397 KUSHTAGI KN-20-003-016-006/872
(KORADAKERA) 		1520003016NRG23030420231264913 04/04/2023 Shilpa 1520003016WL031968 Shilpa 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638775 MISS SHILPA STATE BANK OF INDIA(508548)
398 KUSHTAGI KN-20-003-016-006/875
(KORADAKERA) 		1520003016NRG23030420231264616 04/04/2023 Kariyamma 1520003016WL031967 Kariyamma 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638685 KARIYAMMA NAGAPPA UNION BANK OF INDIA(508500)
399 KUSHTAGI KN-20-003-016-006/878
(KORADAKERA) 		1520003016NRG23030420231264617 04/04/2023 laxmavva 1520003016WL031967 laxmavva 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638806 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
400 KUSHTAGI KN-20-003-016-006/881
(KORADAKERA) 		1520003016NRG23030420231264918 04/04/2023 Huligevva 1520003016WL031968 Huligevva 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638813 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
401 KUSHTAGI KN-20-003-016-006/883
(KORADAKERA) 		1520003016NRG23030420231264919 04/04/2023 Lakshmavva 1520003016WL031968 Lakshmavva 00652 PKGB0010715 290 290 Processed 19/05/2023 1690638462 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
402 KUSHTAGI KN-20-003-016-006/887
(KORADAKERA) 		1520003016NRG23030420231264922 04/04/2023 Manappa 1520003016WL031968 Manappa 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638714 MANAPPA AVALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
403 KUSHTAGI KN-20-003-016-006/887
(KORADAKERA) 		1520003016NRG23030420231264920 04/04/2023 manjavva mallappa havalera 1520003016WL031968 manjavva mallappa havalera 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638832 MANJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
404 KUSHTAGI KN-20-003-016-006/89
(KORADAKERA) 		1520003016NRG23030420231264923 04/04/2023 BASAPPA GYNAPPA 1520003016WL031968 BASAPPA GYNAPPA 00652 PKGB0010715 290 290 Processed 19/05/2023 1690638628 BASAPPA SIRWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
405 KUSHTAGI KN-20-003-016-006/89
(KORADAKERA) 		1520003016NRG23030420231264924 04/04/2023 GANGAVVA BASAPPA 1520003016WL031968 GANGAVVA BASAPPA 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638636 GANGAVVA SIRWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
406 KUSHTAGI KN-20-003-016-006/895
(KORADAKERA) 		1520003016NRG23030420231264929 04/04/2023 Bheemappa 1520003016WL031968 Bheemappa 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638403 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
407 KUSHTAGI KN-20-003-016-006/895
(KORADAKERA) 		1520003016NRG23030420231264928 04/04/2023 Mallavva 1520003016WL031968 Mallavva 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638405 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
408 KUSHTAGI KN-20-003-016-006/9
(KORADAKERA) 		1520003016NRG23030420231264932 04/04/2023 SHIVAPPA . 1520003016WL031968 SHIVAPPA . 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638818 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
409 KUSHTAGI KN-20-003-016-006/93
(KORADAKERA) 		1520003016NRG23030420231264936 04/04/2023 Hulegemma 1520003016WL031968 Hulegemma 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638464 HULIGAVWA PRAGATHI KRISHNA GRAMIN BANK (607389)
410 KUSHTAGI KN-20-003-016-006/93
(KORADAKERA) 		1520003016NRG23030420231264934 04/04/2023 renavva 1520003016WL031968 renavva 00652 PKGB0010715 580 580 Rejected 19/05/2023 1690638508 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 KUSHTAGI KN-20-003-016-006/95
(KORADAKERA) 		1520003016NRG23030420231264940 04/04/2023 GANGAMMA 1520003016WL031968 GANGAMMA 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638782 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
412 KUSHTAGI KN-20-003-016-006/95
(KORADAKERA) 		1520003016NRG23030420231264937 04/04/2023 SHARANAVVA HANAMAPPA 1520003016WL031968 SHARANAVVA HANAMAPPA 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638796 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
413 KUSHTAGI KN-20-003-016-006/95
(KORADAKERA) 		1520003016NRG23030420231264938 04/04/2023 YALLAVVA 1520003016WL031968 YALLAVVA 00652 PKGB0010715 580 580 Rejected 19/05/2023 1690638760 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 KUSHTAGI KN-20-003-016-006/97
(KORADAKERA) 		1520003016NRG23030420231264941 04/04/2023 HANAMAPPA HANMAPPA 1520003016WL031968 HANAMAPPA HANMAPPA 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638671 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
415 KUSHTAGI KN-20-003-016-006/98
(KORADAKERA) 		1520003016NRG23030420231264620 04/04/2023 Bhimanagouda 1520003016WL031967 Bhimanagouda 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638401 BHIMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
416 KUSHTAGI KN-20-003-016-006/99
(KORADAKERA) 		1520003016NRG23030420231264943 04/04/2023 Mallappa 1520003016WL031968 Mallappa 00652 PKGB0010715 580 580 Processed 19/05/2023 1690638644 MALLAPPAHANUMAPPAKUSHTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 127348 127348
417 KUSHTAGI KN-20-003-016-006/223
(KORADAKERA) 		1520003016NRG23030420231264698 04/04/2023 Balavva 1520003016WL031968 Balavva 00652 PKGB0010799 580 580 Processed 19/05/2023 1690638751 BALAVVA GENERAL POST OFFICE(607245)
SubTotal 580 580
418 KUSHTAGI KN-20-003-016-006/127
(KORADAKERA) 		1520003016NRG23030420231264638 04/04/2023 HANAMAVVA MALLAPPA 1520003016WL031968 HANAMAVVA MALLAPPA 00652 PKGB0010972 580 580 Processed 19/05/2023 1690638610 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
419 KUSHTAGI KN-20-003-016-006/127
(KORADAKERA) 		1520003016NRG23030420231264637 04/04/2023 MALLAPPA HANAMAPPA 1520003016WL031968 MALLAPPA HANAMAPPA 00652 PKGB0010972 580 580 Processed 19/05/2023 1690638609 MALLAPPA AIHOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
420 KUSHTAGI KN-20-003-016-006/135
(KORADAKERA) 		1520003016NRG23030420231264644 04/04/2023 Honnappa chavadaki 1520003016WL031968 Honnappa chavadaki 00652 PKGB0010972 580 580 Processed 19/05/2023 1690638621 YELLAMMA GENERAL POST OFFICE(607245)
421 KUSHTAGI KN-20-003-016-006/135
(KORADAKERA) 		1520003016NRG23030420231264645 04/04/2023 Honnappa chavadaki 1520003016WL031968 Honnappa chavadaki 00652 PKGB0010972 580 580 Processed 19/05/2023 1690638620 DURGAMMA GENERAL POST OFFICE(607245)
SubTotal 2320 2320
422 KUSHTAGI KN-20-003-016-006/170
(KORADAKERA) 		1520003016NRG23030420231264669 04/04/2023 yamanavva pammanna 1520003016WL031968 yamanavva pammanna 00652 PKGB0010974 290 290 Processed 19/05/2023 1690638562 YEMANAVVA GENERAL POST OFFICE(607245)
423 KUSHTAGI KN-20-003-016-006/74
(KORADAKERA) 		1520003016NRG23030420231264789 04/04/2023 MALIYAPPA HANAMPPA 1520003016WL031968 MALIYAPPA HANAMPPA 00652 PKGB0010974 580 580 Processed 19/05/2023 1690638561 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 870 870
424 KUSHTAGI KN-20-003-016-006/4
(KORADAKERA) 		1520003016NRG23030420231264715 04/04/2023 KALAKAPPA HADAPAD 1520003016WL031968 KALAKAPPA HADAPAD 00652 PKGB0010976 580 580 Processed 19/05/2023 1690638640 MRS BASAMMA STATE BANK OF INDIA(508548)
SubTotal 580 580
425 KUSHTAGI KN-20-003-016-006/675
(KORADAKERA) 		1520003016NRG23030420231264758 04/04/2023 MAHESH IHOLI 1520003016WL031968 MAHESH IHOLI 00666 IDFB0080353 580 580 Processed 19/05/2023 1690638574 Mahesh . IDFC BANK LIMITED(608117)
426 KUSHTAGI KN-20-003-016-006/675
(KORADAKERA) 		1520003016NRG23030420231264757 04/04/2023 RATNAVVA 1520003016WL031968 RATNAVVA 00666 IDFB0080353 580 580 Processed 19/05/2023 1690638575 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
427 KUSHTAGI KN-20-003-016-006/839
(KORADAKERA) 		1520003016NRG23030420231264886 04/04/2023 Yamanavva 1520003016WL031968 Yamanavva 00666 IDFB0080353 580 580 Processed 19/05/2023 1690638578 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
428 KUSHTAGI KN-20-003-016-006/851
(KORADAKERA) 		1520003016NRG23030420231264607 04/04/2023 Hulliyappa 1520003016WL031967 Hulliyappa 00666 IDFB0080353 580 580 Processed 19/05/2023 1690638576 MR ULIYAPPA STATE BANK OF INDIA(508548)
429 KUSHTAGI KN-20-003-016-006/872
(KORADAKERA) 		1520003016NRG23030420231264914 04/04/2023 Parashuram 1520003016WL031968 Parashuram 00666 IDFB0080353 580 580 Processed 19/05/2023 1690638577 PARASHURAM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2900 2900
430 KUSHTAGI KN-20-003-016-006/130
(KORADAKERA) 		1520003016NRG23030420231264640 04/04/2023 Renavva 1520003016WL031968 Renavva 00691 IPOS0000001 580 580 Processed 19/05/2023 1690638570 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
431 KUSHTAGI KN-20-003-016-006/153
(KORADAKERA) 		1520003016NRG23030420231264497 04/04/2023 Kudari Yallappa 1520003016WL031967 Kudari Yallappa 00691 IPOS0000001 580 580 Processed 19/05/2023 1690638565 KUDARI YALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
432 KUSHTAGI KN-20-003-016-006/222
(KORADAKERA) 		1520003016NRG23030420231264537 04/04/2023 Hanamappa 1520003016WL031967 Hanamappa 00691 IPOS0000001 580 580 Rejected 19/05/2023 1690638571 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 KUSHTAGI KN-20-003-016-006/641
(KORADAKERA) 		1520003016NRG23030420231264549 04/04/2023 Yallappa 1520003016WL031967 Yallappa 00691 IPOS0000001 580 580 Processed 19/05/2023 1690638568 KUDARIYALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
434 KUSHTAGI KN-20-003-016-006/726
(KORADAKERA) 		1520003016NRG23030420231264778 04/04/2023 Venkatesh 1520003016WL031968 Venkatesh 00691 IPOS0000001 580 580 Processed 19/05/2023 1690638572 MASTER VENKATESH HANUMANTHAPPA STATE BANK OF INDIA(508548)
435 KUSHTAGI KN-20-003-016-006/790
(KORADAKERA) 		1520003016NRG23030420231264805 04/04/2023 basappa 1520003016WL031968 basappa 00691 IPOS0000001 580 580 Processed 19/05/2023 1690638567 BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
436 KUSHTAGI KN-20-003-016-006/797
(KORADAKERA) 		1520003016NRG23030420231264812 04/04/2023 Ningavva Hanamappa 1520003016WL031968 Ningavva Hanamappa 00691 IPOS0000001 580 580 Processed 19/05/2023 1690638566 NINGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
437 KUSHTAGI KN-20-003-016-006/847
(KORADAKERA) 		1520003016NRG23030420231264597 04/04/2023 Shilpa 1520003016WL031967 Shilpa 00691 IPOS0000001 580 580 Processed 19/05/2023 1690638563 MISS SHILPA SHILPA STATE BANK OF INDIA(508548)
438 KUSHTAGI KN-20-003-016-006/848
(KORADAKERA) 		1520003016NRG23030420231264599 04/04/2023 Ravichandra 1520003016WL031967 Ravichandra 00691 IPOS0000001 580 580 Processed 19/05/2023 1690638569 RAVICHANDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
439 KUSHTAGI KN-20-003-016-006/860
(KORADAKERA) 		1520003016NRG23030420231264899 04/04/2023 Krishtanappa 1520003016WL031968 Krishtanappa 00691 IPOS0000001 290 290 Processed 19/05/2023 1690638564 KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5510 5510
Total 249148 249148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003016_040423APB_FTO_1941 AXIS BANK UTIB0001310 KUSHTAGI 1160
2 KUSHTAGI KN1520003016_040423APB_FTO_1941 Canara Bank CNRB0006188 Kushtagi 11310
3 KUSHTAGI KN1520003016_040423APB_FTO_1941 Canara Bank CNRB0010517 Yeragatti 580
4 KUSHTAGI KN1520003016_040423APB_FTO_1941 Canara Bank CNRB0011811 Kustagi 4350
5 KUSHTAGI KN1520003016_040423APB_FTO_1941 KARNATAKA BANK KARB0000823 Kushtagi 2320
6 KUSHTAGI KN1520003016_040423APB_FTO_1941 State Bank of India SBIN0004277 KOPPAL 580
7 KUSHTAGI KN1520003016_040423APB_FTO_1941 State Bank of India SBIN0013290 KARATAGI 580
8 KUSHTAGI KN1520003016_040423APB_FTO_1941 State Bank of India SBIN0017863 Kushtagi 21460
9 KUSHTAGI KN1520003016_040423APB_FTO_1941 State Bank of India SBIN0020210 KUSHTGI 36830
10 KUSHTAGI KN1520003016_040423APB_FTO_1941 State Bank of India SBIN0020213 YELBURGA 580
11 KUSHTAGI KN1520003016_040423APB_FTO_1941 State Bank of India SBIN0040754 KUSHTAGI 17110
12 KUSHTAGI KN1520003016_040423APB_FTO_1941 State Bank of India SBIN0040838 YELBURGA 580
13 KUSHTAGI KN1520003016_040423APB_FTO_1941 Syndicate Bank SYNB0001804 MUDGAL 580
14 KUSHTAGI KN1520003016_040423APB_FTO_1941 Syndicate Bank SYNB0001811 KUSTAGI 1160
15 KUSHTAGI KN1520003016_040423APB_FTO_1941 Union Bank of India UBIN0914975 KUTAGAL 580
16 KUSHTAGI KN1520003016_040423APB_FTO_1941 Union Bank of India UBIN0917559 KUSHTAGI 3480
17 KUSHTAGI KN1520003016_040423APB_FTO_1941 Pragathi Gramin Bank CNRB000PGB1 Kustigi 580
18 KUSHTAGI KN1520003016_040423APB_FTO_1941 Pragathi Gramin Bank CNRB000PGB1 PGB Kushtagi 580
19 KUSHTAGI KN1520003016_040423APB_FTO_1941 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 4060
20 KUSHTAGI KN1520003016_040423APB_FTO_1941 Pragathi Krishna Gramin Bank PKGB0010690 Karatagi 580
21 KUSHTAGI KN1520003016_040423APB_FTO_1941 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 127348
22 KUSHTAGI KN1520003016_040423APB_FTO_1941 Pragathi Krishna Gramin Bank PKGB0010799 Sangapur 580
23 KUSHTAGI KN1520003016_040423APB_FTO_1941 Pragathi Krishna Gramin Bank PKGB0010972  SANTHPUR 2320
24 KUSHTAGI KN1520003016_040423APB_FTO_1941 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 870
25 KUSHTAGI KN1520003016_040423APB_FTO_1941 Pragathi Krishna Gramin Bank PKGB0010976 APMC YARD BELLARY 580
26 KUSHTAGI KN1520003016_040423APB_FTO_1941 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 2900
27 KUSHTAGI KN1520003016_040423APB_FTO_1941 India Post Payments Bank IPOS0000001 KOPPAL 5510

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