Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:47:03 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003016_160324APB_FTO_856146
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUSHTAGI KN-20-003-016-006/802
(KORADAKERA) 		1520003016NRG24160320241432424 16/03/2024 Sharanappa 1520003016WL026830 Sharanappa 00032 UTIB0001310 1450 1450 Processed 20/04/2024 3155780237 MR SHARNAPPA SO FAKIRAVVA JANTHAGAL STATE BANK OF INDIA(508548)
SubTotal 1450 1450
2 KUSHTAGI KN-20-003-016-006/17
(KORADAKERA) 		1520003016NRG24160320241432246 16/03/2024 Hanamappa hanamappa 1520003016WL026830 Hanamappa hanamappa 00078 CNRB0000168 1740 1740 Processed 20/04/2024 3155780312 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1740 1740
3 KUSHTAGI KN-20-003-016-006/110
(KORADAKERA) 		1520003016NRG24160320241432210 16/03/2024 honnavva 1520003016WL026830 honnavva 00078 CNRB0006188 1740 1740 Processed 20/04/2024 3155780251 HONNAVVA CANARA BANK(508532)
4 KUSHTAGI KN-20-003-016-006/140
(KORADAKERA) 		1520003016NRG24160320241432226 16/03/2024 LAKSHMAVVA 1520003016WL026830 LAKSHMAVVA 00078 CNRB0006188 2030 2030 Processed 20/04/2024 3155780144 LAKSHMAVVA CANARA BANK(508532)
5 KUSHTAGI KN-20-003-016-006/214
(KORADAKERA) 		1520003016NRG24160320241432273 16/03/2024 rajiya begoum 1520003016WL026830 rajiya begoum 00078 CNRB0006188 1450 1450 Processed 20/04/2024 3155780150 RAJIYA BEGUM CANARA BANK(508532)
6 KUSHTAGI KN-20-003-016-006/41
(KORADAKERA) 		1520003016NRG24160320241432321 16/03/2024 ERAMMA 1520003016WL026830 ERAMMA 00078 CNRB0006188 1450 1450 Processed 20/04/2024 3155780126 IRAMMA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
7 KUSHTAGI KN-20-003-016-006/650
(KORADAKERA) 		1520003016NRG24160320241432340 16/03/2024 MariNagappa 1520003016WL026830 MariNagappa 00078 CNRB0006188 1450 1450 Processed 20/04/2024 3155780143 MARINAGAPPA CANARA BANK(508532)
8 KUSHTAGI KN-20-003-016-006/70
(KORADAKERA) 		1520003016NRG24160320241432367 16/03/2024 RAJESWARI HANAMGOUDA 1520003016WL026830 RAJESWARI HANAMGOUDA 00078 CNRB0006188 870 870 Processed 20/04/2024 3155780294 RAJESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUSHTAGI KN-20-003-016-006/73
(KORADAKERA) 		1520003016NRG24160320241432380 16/03/2024 MOUNESH SHARAANAPPA 1520003016WL026830 MOUNESH SHARAANAPPA 00078 CNRB0006188 1160 1160 Processed 20/04/2024 3155780293 MOUNESH CANARA BANK(508532)
10 KUSHTAGI KN-20-003-016-006/76
(KORADAKERA) 		1520003016NRG24160320241432388 16/03/2024 Hanamappa 1520003016WL026830 Hanamappa 00078 CNRB0006188 1450 1450 Processed 20/04/2024 3155780147 HANAMAPPA CANARA BANK(508532)
11 KUSHTAGI KN-20-003-016-006/789
(KORADAKERA) 		1520003016NRG24160320241432392 16/03/2024 Renuka 1520003016WL026830 Renuka 00078 CNRB0006188 1740 1740 Processed 20/04/2024 3155780149 RENUKA N HIREGOUDRA CANARA BANK(508532)
12 KUSHTAGI KN-20-003-016-006/794
(KORADAKERA) 		1520003016NRG24160320241432396 16/03/2024 Hanamappa 1520003016WL026830 Hanamappa 00078 CNRB0006188 1450 1450 Processed 20/04/2024 3155780131 HANAMAPPA CANARA BANK(508532)
13 KUSHTAGI KN-20-003-016-006/8002
(KORADAKERA) 		1520003016NRG24160320241432409 16/03/2024 HANAMAPPA HANAMAPPA METI 1520003016WL026830 HANAMAPPA HANAMAPPA METI 00078 CNRB0006188 1450 1450 Processed 20/04/2024 3155780252 HANAMAPPA CANARA BANK(508532)
14 KUSHTAGI KN-20-003-016-006/8030
(KORADAKERA) 		1520003016NRG24160320241432431 16/03/2024 Jhotavva 1520003016WL026830 Jhotavva 00078 CNRB0006188 2030 2030 Processed 20/04/2024 3155780145 JYOTEMMA YAMANAPPA BALUTAGI IDFC BANK LIMITED(608117)
15 KUSHTAGI KN-20-003-016-006/81671
(KORADAKERA) 		1520003016NRG24160320241432449 16/03/2024 BALAPPA HANAMAPPA CHOUIDKI 1520003016WL026830 BALAPPA HANAMAPPA CHOUIDKI 00078 CNRB0006188 1740 1740 Processed 20/04/2024 3155780146 BALAPPA CANARA BANK(508532)
16 KUSHTAGI KN-20-003-016-006/829
(KORADAKERA) 		1520003016NRG24160320241432463 16/03/2024 Hanamappa Shiravar 1520003016WL026830 Hanamappa Shiravar 00078 CNRB0006188 1450 1450 Processed 20/04/2024 3155780153 Hanamappa . IDFC BANK LIMITED(608117)
17 KUSHTAGI KN-20-003-016-006/8323
(KORADAKERA) 		1520003016NRG24160320241432478 16/03/2024 Bibeejan 1520003016WL026830 Bibeejan 00078 CNRB0006188 1450 1450 Processed 20/04/2024 3155780152 BIBIJAN GENERAL POST OFFICE(607245)
18 KUSHTAGI KN-20-003-016-006/8340
(KORADAKERA) 		1520003016NRG24160320241432487 16/03/2024 Devavva 1520003016WL026830 Devavva 00078 CNRB0006188 1740 1740 Processed 20/04/2024 3155780148 DEVAVVA CANARA BANK(508532)
19 KUSHTAGI KN-20-003-016-006/869
(KORADAKERA) 		1520003016NRG24160320241432510 16/03/2024 Balavva 1520003016WL026830 Balavva 00078 CNRB0006188 2030 2030 Processed 20/04/2024 3155780151 BALAVVA CANARA BANK(508532)
SubTotal 26680 26680
20 KUSHTAGI KN-20-003-016-006/221
(KORADAKERA) 		1520003016NRG24160320241432278 16/03/2024 shankramma 1520003016WL026830 shankramma 00078 CNRB0011811 1160 1160 Processed 20/04/2024 3155780254 SHANKRAMMA CANARA BANK(508532)
21 KUSHTAGI KN-20-003-016-006/41
(KORADAKERA) 		1520003016NRG24160320241432320 16/03/2024 Kariyavva 1520003016WL026830 Kariyavva 00078 CNRB0011811 1740 1740 Processed 20/04/2024 3155780127 KARIYAMMA POLICEPATIL GENERAL POST OFFICE(607245)
22 KUSHTAGI KN-20-003-016-006/684
(KORADAKERA) 		1520003016NRG24160320241432358 16/03/2024 SANAHANAMAPPA 1520003016WL026830 SANAHANAMAPPA 00078 CNRB0011811 1450 1450 Processed 20/04/2024 3155780133 SANNA HANAMAPPA CANARA BANK(508532)
23 KUSHTAGI KN-20-003-016-006/71
(KORADAKERA) 		1520003016NRG24160320241432370 16/03/2024 HANAMAPPA HANAMAPPA 1520003016WL026830 HANAMAPPA HANAMAPPA 00078 CNRB0011811 1450 1450 Processed 20/04/2024 3155780255 HANAMAPPA H BALUTAGI CANARA BANK(508532)
24 KUSHTAGI KN-20-003-016-006/801
(KORADAKERA) 		1520003016NRG24160320241432413 16/03/2024 Ambika 1520003016WL026830 Ambika 00078 CNRB0011811 1450 1450 Processed 20/04/2024 3155780154 AMBIKA CANARA BANK(508532)
25 KUSHTAGI KN-20-003-016-006/8017
(KORADAKERA) 		1520003016NRG24160320241432419 16/03/2024 YANKAPPA 1520003016WL026830 YANKAPPA 00078 CNRB0011811 1450 1450 Processed 20/04/2024 3155780128 YANKAPPA CANARA BANK(508532)
26 KUSHTAGI KN-20-003-016-006/8028
(KORADAKERA) 		1520003016NRG24160320241432426 16/03/2024 RAMAPPA 1520003016WL026830 RAMAPPA 00078 CNRB0011811 1450 1450 Processed 20/04/2024 3155780130 RAMAPPA B SIRAVAR CANARA BANK(508532)
27 KUSHTAGI KN-20-003-016-006/8344
(KORADAKERA) 		1520003016NRG24160320241432493 16/03/2024 Laxmavva 1520003016WL026830 Laxmavva 00078 CNRB0011811 1740 1740 Processed 20/04/2024 3155780132 LAKSHMI MUDAKAPPA KATTIGELAR UNION BANK OF INDIA(508500)
SubTotal 11890 11890
28 KUSHTAGI KN-20-003-016-006/225
(KORADAKERA) 		1520003016NRG24160320241432285 16/03/2024 Mallamma 1520003016WL026830 Mallamma 00225 KARB0000823 1740 1740 Processed 20/04/2024 3155780239 MRS RENAVVA RENAVVA STATE BANK OF INDIA(508548)
29 KUSHTAGI KN-20-003-016-006/35
(KORADAKERA) 		1520003016NRG24160320241432309 16/03/2024 Lakshmavva 1520003016WL026830 Lakshmavva 00225 KARB0000823 1450 1450 Processed 20/04/2024 3155780227 LAKSMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KUSHTAGI KN-20-003-016-006/64
(KORADAKERA) 		1520003016NRG24160320241432339 16/03/2024 MANJAPPA 1520003016WL026830 MANJAPPA 00225 KARB0000823 1740 1740 Processed 20/04/2024 3155780236 MANJAPPA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-016-006/80
(KORADAKERA) 		1520003016NRG24160320241432404 16/03/2024 Kalpana 1520003016WL026830 Kalpana 00225 KARB0000823 1450 1450 Processed 20/04/2024 3155780235 KALPANA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-016-006/8345
(KORADAKERA) 		1520003016NRG24160320241432494 16/03/2024 Siddaramesh 1520003016WL026830 Siddaramesh 00225 KARB0000823 2030 2030 Processed 20/04/2024 3155780241 SIDDARAMESHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8410 8410
33 KUSHTAGI KN-20-003-016-006/8317
(KORADAKERA) 		1520003016NRG24160320241432476 16/03/2024 yallappa kustagi 1520003016WL026830 yallappa kustagi 00415 SBIN0004277 1740 1740 Processed 20/04/2024 3155780134 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1740 1740
34 KUSHTAGI KN-20-003-016-006/876
(KORADAKERA) 		1520003016NRG24160320241432519 16/03/2024 chandrakala 1520003016WL026830 chandrakala 00415 SBIN0013290 1740 1740 Processed 20/04/2024 3155780137 MRS CHANDRAKALA SHARANAPPA STATE BANK OF INDIA(508548)
35 KUSHTAGI KN-20-003-016-006/877
(KORADAKERA) 		1520003016NRG24160320241432521 16/03/2024 devamma 1520003016WL026830 devamma 00415 SBIN0013290 1740 1740 Processed 20/04/2024 3155780136 MRS DEVAMMA DURAGAPPA STATE BANK OF INDIA(508548)
SubTotal 3480 3480
36 KUSHTAGI KN-20-003-016-006/12
(KORADAKERA) 		1520003016NRG24160320241432213 16/03/2024 HANAMAPPA LAKSHAMAPPA 1520003016WL026830 HANAMAPPA LAKSHAMAPPA 00415 SBIN0017863 1450 1450 Processed 20/04/2024 3155780245 HANUMAPPA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-016-006/121
(KORADAKERA) 		1520003016NRG24160320241432217 16/03/2024 HANAMANTH 1520003016WL026830 HANAMANTH 00415 SBIN0017863 1160 1160 Processed 20/04/2024 3155780212 MR HANAMANTHA STATE BANK OF INDIA(508548)
38 KUSHTAGI KN-20-003-016-006/121
(KORADAKERA) 		1520003016NRG24160320241432215 16/03/2024 RAMAPPA 1520003016WL026830 RAMAPPA 00415 SBIN0017863 1450 1450 Processed 20/04/2024 3155780224 MR RAMAPPA M KUSHTAGI STATE BANK OF INDIA(508548)
39 KUSHTAGI KN-20-003-016-006/142
(KORADAKERA) 		1520003016NRG24160320241432228 16/03/2024 manjula 1520003016WL026830 manjula 00415 SBIN0017863 1160 1160 Processed 20/04/2024 3155780214 MISS MANJULA STATE BANK OF INDIA(508548)
40 KUSHTAGI KN-20-003-016-006/17
(KORADAKERA) 		1520003016NRG24160320241432247 16/03/2024 Kalakappa Bandi 1520003016WL026830 Kalakappa Bandi 00415 SBIN0017863 1450 1450 Processed 20/04/2024 3155780222 MR KALAKAPPA STATE BANK OF INDIA(508548)
41 KUSHTAGI KN-20-003-016-006/193
(KORADAKERA) 		1520003016NRG24160320241432259 16/03/2024 Basappa 1520003016WL026830 Basappa 00415 SBIN0017863 1740 1740 Processed 20/04/2024 3155780232 MR BASAPPA STATE BANK OF INDIA(508548)
42 KUSHTAGI KN-20-003-016-006/193
(KORADAKERA) 		1520003016NRG24160320241432258 16/03/2024 Mariyamma 1520003016WL026830 Mariyamma 00415 SBIN0017863 1740 1740 Processed 20/04/2024 3155780233 MS MARIYAMMA STATE BANK OF INDIA(508548)
43 KUSHTAGI KN-20-003-016-006/225
(KORADAKERA) 		1520003016NRG24160320241432283 16/03/2024 basavaraj 1520003016WL026830 basavaraj 00415 SBIN0017863 1450 1450 Processed 20/04/2024 3155780253 MR BASAVARAJ HADAPAD STATE BANK OF INDIA(508548)
44 KUSHTAGI KN-20-003-016-006/29
(KORADAKERA) 		1520003016NRG24160320241432299 16/03/2024 GANAGVVA 1520003016WL026830 GANAGVVA 00415 SBIN0017863 1160 1160 Processed 20/04/2024 3155780195 MRS GANGAVVA STATE BANK OF INDIA(508548)
45 KUSHTAGI KN-20-003-016-006/33
(KORADAKERA) 		1520003016NRG24160320241432304 16/03/2024 DURAGAVVA 1520003016WL026830 DURAGAVVA 00415 SBIN0017863 1450 1450 Processed 20/04/2024 3155780192 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-016-006/33
(KORADAKERA) 		1520003016NRG24160320241432305 16/03/2024 MANJUTHA 1520003016WL026830 MANJUTHA 00415 SBIN0017863 870 870 Processed 20/04/2024 3155780219 MR MANJUNATHA STATE BANK OF INDIA(508548)
47 KUSHTAGI KN-20-003-016-006/41
(KORADAKERA) 		1520003016NRG24160320241432322 16/03/2024 Kavita 1520003016WL026830 Kavita 00415 SBIN0017863 1450 1450 Processed 20/04/2024 3155780207 MRS KAVITHA STATE BANK OF INDIA(508548)
48 KUSHTAGI KN-20-003-016-006/52
(KORADAKERA) 		1520003016NRG24160320241432325 16/03/2024 BHEEMAPPA JOOGAPPA K 1520003016WL026830 BHEEMAPPA JOOGAPPA K 00415 SBIN0017863 1740 1740 Processed 20/04/2024 3155780226 MR BHEEMAPPA BHAJENTRI STATE BANK OF INDIA(508548)
49 KUSHTAGI KN-20-003-016-006/52
(KORADAKERA) 		1520003016NRG24160320241432326 16/03/2024 Ramappa B Bhajantri 1520003016WL026830 Ramappa B Bhajantri 00415 SBIN0017863 1450 1450 Processed 20/04/2024 3155780206 MR RAMAPPA B BAJANTRI STATE BANK OF INDIA(508548)
50 KUSHTAGI KN-20-003-016-006/63
(KORADAKERA) 		1520003016NRG24160320241432336 16/03/2024 Sukhamuni 1520003016WL026830 Sukhamuni 00415 SBIN0017863 1160 1160 Processed 20/04/2024 3155780231 SUKAMUNI G YANGERI UNION BANK OF INDIA(508500)
51 KUSHTAGI KN-20-003-016-006/665
(KORADAKERA) 		1520003016NRG24160320241432351 16/03/2024 RAMANNA 1520003016WL026830 RAMANNA 00415 SBIN0017863 1450 1450 Processed 20/04/2024 3155780135 MR RAMANNA STATE BANK OF INDIA(508548)
52 KUSHTAGI KN-20-003-016-006/687
(KORADAKERA) 		1520003016NRG24160320241432361 16/03/2024 SHASHIDHARA 1520003016WL026830 SHASHIDHARA 00415 SBIN0017863 1740 1740 Processed 20/04/2024 3155780244 SHSIDHR INDIA POST PAYMENTS BANK LIMITED(508528)
53 KUSHTAGI KN-20-003-016-006/701
(KORADAKERA) 		1520003016NRG24160320241432369 16/03/2024 NETRAVTHI 1520003016WL026830 NETRAVTHI 00415 SBIN0017863 1450 1450 Processed 20/04/2024 3155780221 MISS NETRAVATHI STATE BANK OF INDIA(508548)
54 KUSHTAGI KN-20-003-016-006/74
(KORADAKERA) 		1520003016NRG24160320241432385 16/03/2024 Lakxmanna 1520003016WL026830 Lakxmanna 00415 SBIN0017863 1450 1450 Processed 20/04/2024 3155780213 MR LAXMAN STATE BANK OF INDIA(508548)
55 KUSHTAGI KN-20-003-016-006/788
(KORADAKERA) 		1520003016NRG24160320241432390 16/03/2024 Shivamma 1520003016WL026830 Shivamma 00415 SBIN0017863 1740 1740 Processed 20/04/2024 3155780140 MRS SHIVAMMA STATE BANK OF INDIA(508548)
56 KUSHTAGI KN-20-003-016-006/796
(KORADAKERA) 		1520003016NRG24160320241432400 16/03/2024 Basavaraj 1520003016WL026830 Basavaraj 00415 SBIN0017863 1740 1740 Processed 20/04/2024 3155780193 MR BASAVARAJ IHOLE STATE BANK OF INDIA(508548)
57 KUSHTAGI KN-20-003-016-006/8004
(KORADAKERA) 		1520003016NRG24160320241432412 16/03/2024 Panduragan 1520003016WL026830 Panduragan 00415 SBIN0017863 1450 1450 Processed 20/04/2024 3155780198 MR PANDURANG PAKIRAPPA STATE BANK OF INDIA(508548)
58 KUSHTAGI KN-20-003-016-006/8017
(KORADAKERA) 		1520003016NRG24160320241432420 16/03/2024 CHANDAVVA 1520003016WL026830 CHANDAVVA 00415 SBIN0017863 1740 1740 Processed 20/04/2024 3155780225 CHANDAVVA YANKAPPA VAVALLI IDFC BANK LIMITED(608117)
59 KUSHTAGI KN-20-003-016-006/8083
(KORADAKERA) 		1520003016NRG24160320241432435 16/03/2024 PRABHAKARA 1520003016WL026830 PRABHAKARA 00415 SBIN0017863 1450 1450 Processed 20/04/2024 3155780196 MR PRABHAKARA STATE BANK OF INDIA(508548)
60 KUSHTAGI KN-20-003-016-006/81668
(KORADAKERA) 		1520003016NRG24160320241432448 16/03/2024 Lakshmi 1520003016WL026830 Lakshmi 00415 SBIN0017863 1740 1740 Processed 20/04/2024 3155780234 MS LAXMI STATE BANK OF INDIA(508548)
61 KUSHTAGI KN-20-003-016-006/82
(KORADAKERA) 		1520003016NRG24160320241432459 16/03/2024 chandrashekara 1520003016WL026830 chandrashekara 00415 SBIN0017863 1160 1160 Processed 20/04/2024 3155780313 MR CHANDRASHEKHAR STATE BANK OF INDIA(508548)
62 KUSHTAGI KN-20-003-016-006/8306
(KORADAKERA) 		1520003016NRG24160320241432469 16/03/2024 Muttappa 1520003016WL026830 Muttappa 00415 SBIN0017863 1450 1450 Processed 20/04/2024 3155780223 MR MUTTAPPA MUTTAPPA STATE BANK OF INDIA(508548)
63 KUSHTAGI KN-20-003-016-006/8343
(KORADAKERA) 		1520003016NRG24160320241432492 16/03/2024 Hanamavva 1520003016WL026830 Hanamavva 00415 SBIN0017863 1450 1450 Processed 20/04/2024 3155780240 MR HANAMAPPA STATE BANK OF INDIA(508548)
64 KUSHTAGI KN-20-003-016-006/870
(KORADAKERA) 		1520003016NRG24160320241432513 16/03/2024 Ratnavva 1520003016WL026830 Ratnavva 00415 SBIN0017863 1740 1740 Processed 20/04/2024 3155780229 MR RATNAMMA STATE BANK OF INDIA(508548)
65 KUSHTAGI KN-20-003-016-006/870
(KORADAKERA) 		1520003016NRG24160320241432512 16/03/2024 Yamanurappa 1520003016WL026830 Yamanurappa 00415 SBIN0017863 1740 1740 Processed 20/04/2024 3155780228 MR YAMANOORAPPA STATE BANK OF INDIA(508548)
66 KUSHTAGI KN-20-003-016-006/871
(KORADAKERA) 		1520003016NRG24160320241432516 16/03/2024 Basavaraj 1520003016WL026830 Basavaraj 00415 SBIN0017863 1740 1740 Processed 20/04/2024 3155780230 MR BASAVARAJ STATE BANK OF INDIA(508548)
67 KUSHTAGI KN-20-003-016-006/882
(KORADAKERA) 		1520003016NRG24160320241432522 16/03/2024 sharanappa shiravar 1520003016WL026830 sharanappa shiravar 00415 SBIN0017863 1450 1450 Processed 20/04/2024 3155780208 Sharanappa . IDFC BANK LIMITED(608117)
SubTotal 47560 47560
68 KUSHTAGI KN-20-003-016-006/100
(KORADAKERA) 		1520003016NRG24160320241432206 16/03/2024 HANAMAPPA 1520003016WL026830 HANAMAPPA 00415 SBIN0020210 1450 1450 Processed 20/04/2024 3155780175 MR HANAMAPPA STATE BANK OF INDIA(508548)
69 KUSHTAGI KN-20-003-016-006/11
(KORADAKERA) 		1520003016NRG24160320241432208 16/03/2024 DYMAVVA 1520003016WL026830 DYMAVVA 00415 SBIN0020210 1740 1740 Processed 20/04/2024 3155780248 Dyamavwa . IDFC BANK LIMITED(608117)
70 KUSHTAGI KN-20-003-016-006/11
(KORADAKERA) 		1520003016NRG24160320241432209 16/03/2024 Gaddeappa 1520003016WL026830 Gaddeappa 00415 SBIN0020210 1450 1450 Processed 20/04/2024 3155780180 MASTER GADDE GOUDA JAVUR STATE BANK OF INDIA(508548)
71 KUSHTAGI KN-20-003-016-006/110
(KORADAKERA) 		1520003016NRG24160320241432212 16/03/2024 HULIGEVVA 1520003016WL026830 HULIGEVVA 00415 SBIN0020210 1160 1160 Processed 20/04/2024 3155780238 MRS HULIGEMMA STATE BANK OF INDIA(508548)
72 KUSHTAGI KN-20-003-016-006/140
(KORADAKERA) 		1520003016NRG24160320241432225 16/03/2024 SHARANAPPA 1520003016WL026830 SHARANAPPA 00415 SBIN0020210 2030 2030 Processed 20/04/2024 3155780247 MR SHARANAPPA H TALAWAR STATE BANK OF INDIA(508548)
73 KUSHTAGI KN-20-003-016-006/142
(KORADAKERA) 		1520003016NRG24160320241432227 16/03/2024 somanna 1520003016WL026830 somanna 00415 SBIN0020210 1450 1450 Processed 20/04/2024 3155780171 MR SOMANNA YALABURTI STATE BANK OF INDIA(508548)
74 KUSHTAGI KN-20-003-016-006/150
(KORADAKERA) 		1520003016NRG24160320241432236 16/03/2024 Kariyamma 1520003016WL026830 Kariyamma 00415 SBIN0020210 1740 1740 Processed 20/04/2024 3155780166 MR KARIYAMMA STATE BANK OF INDIA(508548)
75 KUSHTAGI KN-20-003-016-006/171
(KORADAKERA) 		1520003016NRG24160320241432250 16/03/2024 BASAVVA CHOUDKI 1520003016WL026830 BASAVVA CHOUDKI 00415 SBIN0020210 1740 1740 Processed 20/04/2024 3155780162 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUSHTAGI KN-20-003-016-006/177
(KORADAKERA) 		1520003016NRG24160320241432252 16/03/2024 SHARANAPPA BASAPPA 1520003016WL026830 SHARANAPPA BASAPPA 00415 SBIN0020210 1740 1740 Processed 20/04/2024 3155780217 CHOUDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-016-006/208
(KORADAKERA) 		1520003016NRG24160320241432266 16/03/2024 BHEEMAVVA 1520003016WL026830 BHEEMAVVA 00415 SBIN0020210 1160 1160 Processed 20/04/2024 3155780161 MRS BHIMAVVA BANDI STATE BANK OF INDIA(508548)
78 KUSHTAGI KN-20-003-016-006/208
(KORADAKERA) 		1520003016NRG24160320241432269 16/03/2024 Manjunath 1520003016WL026830 Manjunath 00415 SBIN0020210 1450 1450 Processed 20/04/2024 3155780141 MR MANJUNATH STATE BANK OF INDIA(508548)
79 KUSHTAGI KN-20-003-016-006/208
(KORADAKERA) 		1520003016NRG24160320241432268 16/03/2024 SOMASHEKAR 1520003016WL026830 SOMASHEKAR 00415 SBIN0020210 1450 1450 Processed 20/04/2024 3155780249 MASTER SOMASHEKAR BANDI STATE BANK OF INDIA(508548)
80 KUSHTAGI KN-20-003-016-006/210
(KORADAKERA) 		1520003016NRG24160320241432271 16/03/2024 HANMESH 1520003016WL026830 HANMESH 00415 SBIN0020210 1450 1450 Processed 20/04/2024 3155780160 MR HANAMANTHAPPA STATE BANK OF INDIA(508548)
81 KUSHTAGI KN-20-003-016-006/217
(KORADAKERA) 		1520003016NRG24160320241432274 16/03/2024 SUREPPA GYANAPPA SHIRAVARA 1520003016WL026830 SUREPPA GYANAPPA SHIRAVARA 00415 SBIN0020210 1450 1450 Processed 20/04/2024 3155780292 MR SURYAPPA GYANAPPA SIRVAR STATE BANK OF INDIA(508548)
82 KUSHTAGI KN-20-003-016-006/225
(KORADAKERA) 		1520003016NRG24160320241432282 16/03/2024 basamma sharanappa 1520003016WL026830 basamma sharanappa 00415 SBIN0020210 1740 1740 Processed 20/04/2024 3155780186 MRS BASAMMA STATE BANK OF INDIA(508548)
83 KUSHTAGI KN-20-003-016-006/225
(KORADAKERA) 		1520003016NRG24160320241432284 16/03/2024 veeresh 1520003016WL026830 veeresh 00415 SBIN0020210 1740 1740 Processed 20/04/2024 3155780187 MR VEERESH SO SHARANAPPA STATE BANK OF INDIA(508548)
84 KUSHTAGI KN-20-003-016-006/3
(KORADAKERA) 		1520003016NRG24160320241432300 16/03/2024 ravichandra 1520003016WL026830 ravichandra 00415 SBIN0020210 1450 1450 Processed 20/04/2024 3155780164 MR RAVICHANDRA STATE BANK OF INDIA(508548)
85 KUSHTAGI KN-20-003-016-006/35
(KORADAKERA) 		1520003016NRG24160320241432310 16/03/2024 HANAMESH SHARANAPPA 1520003016WL026830 HANAMESH SHARANAPPA 00415 SBIN0020210 1450 1450 Processed 20/04/2024 3155780159 MR HANUMESH STATE BANK OF INDIA(508548)
86 KUSHTAGI KN-20-003-016-006/350
(KORADAKERA) 		1520003016NRG24160320241432311 16/03/2024 DYAMMAVVA POOJARA 1520003016WL026830 DYAMMAVVA POOJARA 00415 SBIN0020210 1740 1740 Processed 20/04/2024 3155780176 MRS DYAMAVVA POOJARI STATE BANK OF INDIA(508548)
87 KUSHTAGI KN-20-003-016-006/36
(KORADAKERA) 		1520003016NRG24160320241432313 16/03/2024 BHIMAPPA MADAR 1520003016WL026830 BHIMAPPA MADAR 00415 SBIN0020210 1740 1740 Processed 20/04/2024 3155780189 BHIMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
88 KUSHTAGI KN-20-003-016-006/36
(KORADAKERA) 		1520003016NRG24160320241432314 16/03/2024 Shantavva Bhimappa Harijan 1520003016WL026830 Shantavva Bhimappa Harijan 00415 SBIN0020210 1740 1740 Processed 20/04/2024 3155780250 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-016-006/4
(KORADAKERA) 		1520003016NRG24160320241432319 16/03/2024 Jagadesh 1520003016WL026830 Jagadesh 00415 SBIN0020210 1160 1160 Processed 20/04/2024 3155780167 MR JAGADISH STATE BANK OF INDIA(508548)
90 KUSHTAGI KN-20-003-016-006/43
(KORADAKERA) 		1520003016NRG24160320241432324 16/03/2024 Lakshmi 1520003016WL026830 Lakshmi 00415 SBIN0020210 1450 1450 Processed 20/04/2024 3155780165 MISS LAKSHMI STATE BANK OF INDIA(508548)
91 KUSHTAGI KN-20-003-016-006/43
(KORADAKERA) 		1520003016NRG24160320241432323 16/03/2024 Siddanagouda 1520003016WL026830 Siddanagouda 00415 SBIN0020210 1740 1740 Processed 20/04/2024 3155780181 MR SIDDANAGOWDA POLICE PATIL SO SHARANAG STATE BANK OF INDIA(508548)
92 KUSHTAGI KN-20-003-016-006/662
(KORADAKERA) 		1520003016NRG24160320241432349 16/03/2024 Bhimanna 1520003016WL026830 Bhimanna 00415 SBIN0020210 1740 1740 Processed 20/04/2024 3155780172 MR BHIMANNA STATE BANK OF INDIA(508548)
93 KUSHTAGI KN-20-003-016-006/725
(KORADAKERA) 		1520003016NRG24160320241432372 16/03/2024 Ganga 1520003016WL026830 Ganga 00415 SBIN0020210 1740 1740 Processed 20/04/2024 3155780170 MISS GANGA SANNA HANUMATHA STATE BANK OF INDIA(508548)
94 KUSHTAGI KN-20-003-016-006/728
(KORADAKERA) 		1520003016NRG24160320241432376 16/03/2024 Keshavaraj 1520003016WL026830 Keshavaraj 00415 SBIN0020210 1740 1740 Processed 20/04/2024 3155780139 MR KESHAVARAJ STATE BANK OF INDIA(508548)
95 KUSHTAGI KN-20-003-016-006/735
(KORADAKERA) 		1520003016NRG24160320241432382 16/03/2024 Hanamappa 1520003016WL026830 Hanamappa 00415 SBIN0020210 1160 1160 Processed 20/04/2024 3155780190 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
96 KUSHTAGI KN-20-003-016-006/790
(KORADAKERA) 		1520003016NRG24160320241432394 16/03/2024 Anbika 1520003016WL026830 Anbika 00415 SBIN0020210 1740 1740 Processed 20/04/2024 3155780174 MR AMBHIKA STATE BANK OF INDIA(508548)
97 KUSHTAGI KN-20-003-016-006/793
(KORADAKERA) 		1520003016NRG24160320241432395 16/03/2024 Umadevi 1520003016WL026830 Umadevi 00415 SBIN0020210 1450 1450 Processed 20/04/2024 3155780138 MRS UMADEVI STATE BANK OF INDIA(508548)
98 KUSHTAGI KN-20-003-016-006/80
(KORADAKERA) 		1520003016NRG24160320241432405 16/03/2024 Shilpa 1520003016WL026830 Shilpa 00415 SBIN0020210 1740 1740 Processed 20/04/2024 3155780163 MISS SHILPA STATE BANK OF INDIA(508548)
99 KUSHTAGI KN-20-003-016-006/8000
(KORADAKERA) 		1520003016NRG24160320241432407 16/03/2024 SANGAVVA MADAR 1520003016WL026830 SANGAVVA MADAR 00415 SBIN0020210 1450 1450 Processed 20/04/2024 3155780177 MRS SANGAVVA MADAR STATE BANK OF INDIA(508548)
100 KUSHTAGI KN-20-003-016-006/8000
(KORADAKERA) 		1520003016NRG24160320241432408 16/03/2024 VIJAYAKUMAR MADAR 1520003016WL026830 VIJAYAKUMAR MADAR 00415 SBIN0020210 1450 1450 Processed 20/04/2024 3155780179 MR VIJAY KUMAR POJARI STATE BANK OF INDIA(508548)
101 KUSHTAGI KN-20-003-016-006/8002
(KORADAKERA) 		1520003016NRG24160320241432411 16/03/2024 Honnamma 1520003016WL026830 Honnamma 00415 SBIN0020210 2030 2030 Processed 20/04/2024 3155780156 MISS HONNAMMA STATE BANK OF INDIA(508548)
102 KUSHTAGI KN-20-003-016-006/801
(KORADAKERA) 		1520003016NRG24160320241432415 16/03/2024 vijayalaxmi 1520003016WL026830 vijayalaxmi 00415 SBIN0020210 1450 1450 Processed 20/04/2024 3155780168 MISS VIJAYA LAKSHMI HANAMAPPA SHIRIVARA STATE BANK OF INDIA(508548)
103 KUSHTAGI KN-20-003-016-006/8097
(KORADAKERA) 		1520003016NRG24160320241432444 16/03/2024 Laxmavva 1520003016WL026830 Laxmavva 00415 SBIN0020210 2030 2030 Processed 20/04/2024 3155780155 MRS LAXMAVVA WO HANAMAPPA PUJAR STATE BANK OF INDIA(508548)
104 KUSHTAGI KN-20-003-016-006/8312
(KORADAKERA) 		1520003016NRG24160320241432471 16/03/2024 huligevva 1520003016WL026830 huligevva 00415 SBIN0020210 1740 1740 Processed 20/04/2024 3155780183 MRS HULIGEVVA WO HANUMANTHA CHOUDKI STATE BANK OF INDIA(508548)
105 KUSHTAGI KN-20-003-016-006/8316
(KORADAKERA) 		1520003016NRG24160320241432474 16/03/2024 netravati 1520003016WL026830 netravati 00415 SBIN0020210 1740 1740 Processed 20/04/2024 3155780173 MR NETTRAVATHI SHARANAPPA STATE BANK OF INDIA(508548)
106 KUSHTAGI KN-20-003-016-006/86
(KORADAKERA) 		1520003016NRG24160320241432504 16/03/2024 Mounesh 1520003016WL026830 Mounesh 00415 SBIN0020210 1740 1740 Processed 20/04/2024 3155780169 MR MOUNESH STATE BANK OF INDIA(508548)
107 KUSHTAGI KN-20-003-016-006/887
(KORADAKERA) 		1520003016NRG24160320241432526 16/03/2024 hanamavva 1520003016WL026830 hanamavva 00415 SBIN0020210 2030 2030 Processed 20/04/2024 3155780184 MR HANAMAVVA WO SHIVAPPA STATE BANK OF INDIA(508548)
108 KUSHTAGI KN-20-003-016-006/894
(KORADAKERA) 		1520003016NRG24160320241432529 16/03/2024 Balappa 1520003016WL026830 Balappa 00415 SBIN0020210 1450 1450 Processed 20/04/2024 3155780178 BALAPPA GENERAL POST OFFICE(607245)
109 KUSHTAGI KN-20-003-016-006/9
(KORADAKERA) 		1520003016NRG24160320241432533 16/03/2024 HANAMAVVA MALLAPPA HAVALI 1520003016WL026830 HANAMAVVA MALLAPPA HAVALI 00415 SBIN0020210 1740 1740 Processed 20/04/2024 3155780182 MR HANUMAVVA WO MALLAPPA STATE BANK OF INDIA(508548)
110 KUSHTAGI KN-20-003-016-006/9
(KORADAKERA) 		1520003016NRG24160320241432532 16/03/2024 MALLAPPA HAVALI 1520003016WL026830 MALLAPPA HAVALI 00415 SBIN0020210 1740 1740 Processed 20/04/2024 3155780291 MALLAPPA CANARA BANK(508532)
111 KUSHTAGI KN-20-003-016-006/97
(KORADAKERA) 		1520003016NRG24160320241432540 16/03/2024 SHANATAVVA HANAMAPPA 1520003016WL026830 SHANATAVVA HANAMAPPA 00415 SBIN0020210 1450 1450 Processed 20/04/2024 3155780185 MRS SHANTAVVA STATE BANK OF INDIA(508548)
SubTotal 70760 70760
112 KUSHTAGI KN-20-003-016-006/150
(KORADAKERA) 		1520003016NRG24160320241432235 16/03/2024 yamanavva hanamappa k 1520003016WL026830 yamanavva hanamappa k 00415 SBIN0020213 1450 1450 Processed 20/04/2024 3155780188 MRS YAMANAVVA STATE BANK OF INDIA(508548)
SubTotal 1450 1450
113 KUSHTAGI KN-20-003-016-006/132
(KORADAKERA) 		1520003016NRG24160320241432220 16/03/2024 Sharanappa hanamappa 1520003016WL026830 Sharanappa hanamappa 00415 SBIN0040754 1450 1450 Processed 20/04/2024 3155780200 MR SHARANAPPA STATE BANK OF INDIA(508548)
114 KUSHTAGI KN-20-003-016-006/177
(KORADAKERA) 		1520003016NRG24160320241432251 16/03/2024 SHARANAPPA BASAPPA 1520003016WL026830 SHARANAPPA BASAPPA 00415 SBIN0040754 1450 1450 Processed 20/04/2024 3155780216 MR SHARANAPPA STATE BANK OF INDIA(508548)
115 KUSHTAGI KN-20-003-016-006/178
(KORADAKERA) 		1520003016NRG24160320241432254 16/03/2024 Huligemma Nerabenchi 1520003016WL026830 Huligemma Nerabenchi 00415 SBIN0040754 1160 1160 Processed 20/04/2024 3155780316 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUSHTAGI KN-20-003-016-006/180
(KORADAKERA) 		1520003016NRG24160320241432257 16/03/2024 parasappa 1520003016WL026830 parasappa 00415 SBIN0040754 870 870 Processed 20/04/2024 3155780242 MR PARASAPPA STATE BANK OF INDIA(508548)
117 KUSHTAGI KN-20-003-016-006/203
(KORADAKERA) 		1520003016NRG24160320241432263 16/03/2024 SharanappaTaluvagera 1520003016WL026830 SharanappaTaluvagera 00415 SBIN0040754 1450 1450 Processed 20/04/2024 3155780201 MR SHARANAPPA PHAKEERAPPA STATE BANK OF INDIA(508548)
118 KUSHTAGI KN-20-003-016-006/221
(KORADAKERA) 		1520003016NRG24160320241432277 16/03/2024 PANDURANG 1520003016WL026830 PANDURANG 00415 SBIN0040754 1160 1160 Processed 20/04/2024 3155780209 MR PANDURANGA STATE BANK OF INDIA(508548)
119 KUSHTAGI KN-20-003-016-006/240
(KORADAKERA) 		1520003016NRG24160320241432294 16/03/2024 Mudiyappa 1520003016WL026830 Mudiyappa 00415 SBIN0040754 1450 1450 Processed 20/04/2024 3155780202 MR MUDIYAPPA D PUJAR STATE BANK OF INDIA(508548)
120 KUSHTAGI KN-20-003-016-006/245
(KORADAKERA) 		1520003016NRG24160320241432297 16/03/2024 MARIYAMMA YARAGERI 1520003016WL026830 MARIYAMMA YARAGERI 00415 SBIN0040754 1160 1160 Processed 20/04/2024 3155780246 MRS MARIYAMMA MARIYAMMA STATE BANK OF INDIA(508548)
121 KUSHTAGI KN-20-003-016-006/3
(KORADAKERA) 		1520003016NRG24160320241432301 16/03/2024 megaraj 1520003016WL026830 megaraj 00415 SBIN0040754 1450 1450 Processed 20/04/2024 3155780215 MR MEGHARAJ STATE BANK OF INDIA(508548)
122 KUSHTAGI KN-20-003-016-006/34
(KORADAKERA) 		1520003016NRG24160320241432306 16/03/2024 Erappa Pujar 1520003016WL026830 Erappa Pujar 00415 SBIN0040754 1160 1160 Processed 20/04/2024 3155780197 MR ERAPPA STATE BANK OF INDIA(508548)
123 KUSHTAGI KN-20-003-016-006/34
(KORADAKERA) 		1520003016NRG24160320241432308 16/03/2024 Ravi Pujar 1520003016WL026830 Ravi Pujar 00415 SBIN0040754 870 870 Rejected 20/04/2024 3155780203 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 KUSHTAGI KN-20-003-016-006/34
(KORADAKERA) 		1520003016NRG24160320241432307 16/03/2024 Shashikal Pujar 1520003016WL026830 Shashikal Pujar 00415 SBIN0040754 1160 1160 Processed 20/04/2024 3155780191 MRS SHASHIKALA PUJAR STATE BANK OF INDIA(508548)
125 KUSHTAGI KN-20-003-016-006/350
(KORADAKERA) 		1520003016NRG24160320241432312 16/03/2024 RAMAPPA POOJARA 1520003016WL026830 RAMAPPA POOJARA 00415 SBIN0040754 1740 1740 Processed 20/04/2024 3155780211 MR RAMAPPA STATE BANK OF INDIA(508548)
126 KUSHTAGI KN-20-003-016-006/68
(KORADAKERA) 		1520003016NRG24160320241432357 16/03/2024 gangamma 1520003016WL026830 gangamma 00415 SBIN0040754 1740 1740 Processed 20/04/2024 3155780315 MRS GANGAVVA DAMMUR STATE BANK OF INDIA(508548)
127 KUSHTAGI KN-20-003-016-006/725
(KORADAKERA) 		1520003016NRG24160320241432371 16/03/2024 Mallamma 1520003016WL026830 Mallamma 00415 SBIN0040754 1160 1160 Processed 20/04/2024 3155780205 MR MALLAMMA BANDARI STATE BANK OF INDIA(508548)
128 KUSHTAGI KN-20-003-016-006/728
(KORADAKERA) 		1520003016NRG24160320241432375 16/03/2024 Shreeshail 1520003016WL026830 Shreeshail 00415 SBIN0040754 1160 1160 Processed 20/04/2024 3155780210 MR SHRISHAILA BHANDARI STATE BANK OF INDIA(508548)
129 KUSHTAGI KN-20-003-016-006/73
(KORADAKERA) 		1520003016NRG24160320241432379 16/03/2024 VISWANATHN SHARANAPPA 1520003016WL026830 VISWANATHN SHARANAPPA 00415 SBIN0040754 1160 1160 Processed 20/04/2024 3155780314 MR VISHWANATH KAMMAR STATE BANK OF INDIA(508548)
130 KUSHTAGI KN-20-003-016-006/74
(KORADAKERA) 		1520003016NRG24160320241432383 16/03/2024 SHARANAVVA MALIYAPPA 1520003016WL026830 SHARANAVVA MALIYAPPA 00415 SBIN0040754 1740 1740 Processed 20/04/2024 3155780204 MISS SHARANAVVA STATE BANK OF INDIA(508548)
131 KUSHTAGI KN-20-003-016-006/75
(KORADAKERA) 		1520003016NRG24160320241432386 16/03/2024 MINAKSHAVVA SHAKAPUR 1520003016WL026830 MINAKSHAVVA SHAKAPUR 00415 SBIN0040754 1740 1740 Processed 20/04/2024 3155780220 MEENAKSHEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUSHTAGI KN-20-003-016-006/81671
(KORADAKERA) 		1520003016NRG24160320241432450 16/03/2024 CHANNABASAMMA 1520003016WL026830 CHANNABASAMMA 00415 SBIN0040754 1740 1740 Processed 20/04/2024 3155780218 MRS CHANNABASAVVA STATE BANK OF INDIA(508548)
133 KUSHTAGI KN-20-003-016-006/81689
(KORADAKERA) 		1520003016NRG24160320241432458 16/03/2024 KOLLAPPA KUSTAGI 1520003016WL026830 KOLLAPPA KUSTAGI 00415 SBIN0040754 1740 1740 Processed 20/04/2024 3155780199 MR KOLLAPPA KUSHTAGI STATE BANK OF INDIA(508548)
134 KUSHTAGI KN-20-003-016-006/8315
(KORADAKERA) 		1520003016NRG24160320241432473 16/03/2024 hanamappa kustagi 1520003016WL026830 hanamappa kustagi 00415 SBIN0040754 1740 1740 Processed 20/04/2024 3155780158 MR HANAMAPPA STATE BANK OF INDIA(508548)
135 KUSHTAGI KN-20-003-016-006/8315
(KORADAKERA) 		1520003016NRG24160320241432472 16/03/2024 renavva 1520003016WL026830 renavva 00415 SBIN0040754 1740 1740 Processed 20/04/2024 3155780157 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUSHTAGI KN-20-003-016-006/9
(KORADAKERA) 		1520003016NRG24160320241432535 16/03/2024 HANAMAPPA HAVALI 1520003016WL026830 HANAMAPPA HAVALI 00415 SBIN0040754 1450 1450 Processed 20/04/2024 3155780194 MR HANAMAPPA STATE BANK OF INDIA(508548)
SubTotal 33640 33640
137 KUSHTAGI KN-20-003-016-006/81678
(KORADAKERA) 		1520003016NRG24160320241432453 16/03/2024 NAGAMMA RAMANNA BHAJENTRI 1520003016WL026830 NAGAMMA RAMANNA BHAJENTRI 00434 SYNB0001811 1450 1450 Processed 20/04/2024 3155780129 NAGAVVA CANARA BANK(508532)
SubTotal 1450 1450
138 KUSHTAGI KN-20-003-016-006/203
(KORADAKERA) 		1520003016NRG24160320241432264 16/03/2024 Amaresh Taluvagera 1520003016WL026830 Amaresh Taluvagera 00468 UBIN0917559 1450 1450 Processed 20/04/2024 3155780123 AMARESH P TALUVAGERA UNION BANK OF INDIA(508500)
139 KUSHTAGI KN-20-003-016-006/75
(KORADAKERA) 		1520003016NRG24160320241432387 16/03/2024 HONNAMMA METI 1520003016WL026830 HONNAMMA METI 00468 UBIN0917559 1740 1740 Processed 20/04/2024 3155780125 HONNAMMA UNION BANK OF INDIA(508500)
140 KUSHTAGI KN-20-003-016-006/8323
(KORADAKERA) 		1520003016NRG24160320241432479 16/03/2024 Shari Sab 1520003016WL026830 Shari Sab 00468 UBIN0917559 2030 2030 Processed 20/04/2024 3155780142 SHARIF SAB UNION BANK OF INDIA(508500)
141 KUSHTAGI KN-20-003-016-006/865
(KORADAKERA) 		1520003016NRG24160320241432507 16/03/2024 Pundalika 1520003016WL026830 Pundalika 00468 UBIN0917559 1160 1160 Processed 20/04/2024 3155780124 PUNDALIKA S SHIRAVAR UNION BANK OF INDIA(508500)
SubTotal 6380 6380
142 KUSHTAGI KN-20-003-016-006/223
(KORADAKERA) 		1520003016NRG24160320241432279 16/03/2024 SHARANAPPA 1520003016WL026830 SHARANAPPA 00652 PKGB0010517 1450 1450 Processed 20/04/2024 3155780285 SHARANAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1450 1450
143 KUSHTAGI KN-20-003-016-006/11
(KORADAKERA) 		1520003016NRG24160320241432207 16/03/2024 Amaregouda 1520003016WL026830 Amaregouda 00652 PKGB0010715 1740 1740 Processed 20/04/2024 3155780374 AMAREGOUDA KODAKER S0 HANAMAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KUSHTAGI KN-20-003-016-006/12
(KORADAKERA) 		1520003016NRG24160320241432214 16/03/2024 HANAMAVVA HANAMAPPA 1520003016WL026830 HANAMAVVA HANAMAPPA 00652 PKGB0010715 1450 1450 Processed 20/04/2024 3155780277 MRS HANAMAVVA H GOLLAR STATE BANK OF INDIA(508548)
145 KUSHTAGI KN-20-003-016-006/121
(KORADAKERA) 		1520003016NRG24160320241432216 16/03/2024 MUDAKAVVA 1520003016WL026830 MUDAKAVVA 00652 PKGB0010715 1450 1450 Processed 20/04/2024 3155780413 MUDAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KUSHTAGI KN-20-003-016-006/123
(KORADAKERA) 		1520003016NRG24160320241432218 16/03/2024 PARASAPPA CHOUDKI 1520003016WL026830 PARASAPPA CHOUDKI 00652 PKGB0010715 1450 1450 Processed 20/04/2024 3155780287 PARASAPPA CANARA BANK(508532)
147 KUSHTAGI KN-20-003-016-006/123
(KORADAKERA) 		1520003016NRG24160320241432219 16/03/2024 RENAVVA CHOUDKI 1520003016WL026830 RENAVVA CHOUDKI 00652 PKGB0010715 1740 1740 Processed 20/04/2024 3155780278 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUSHTAGI KN-20-003-016-006/132
(KORADAKERA) 		1520003016NRG24160320241432221 16/03/2024 Sharanappa Shiravara 1520003016WL026830 Sharanappa Shiravara 00652 PKGB0010715 1160 1160 Processed 20/04/2024 3155780333 MRS GANGAVVA STATE BANK OF INDIA(508548)
149 KUSHTAGI KN-20-003-016-006/135
(KORADAKERA) 		1520003016NRG24160320241432222 16/03/2024 BASAPPA HONNAPPA 1520003016WL026830 BASAPPA HONNAPPA 00652 PKGB0010715 1160 1160 Processed 20/04/2024 3155780264 BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
150 KUSHTAGI KN-20-003-016-006/14
(KORADAKERA) 		1520003016NRG24160320241432223 16/03/2024 Kalakappa Yaragera 1520003016WL026830 Kalakappa Yaragera 00652 PKGB0010715 1450 1450 Processed 20/04/2024 3155780338 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
151 KUSHTAGI KN-20-003-016-006/140
(KORADAKERA) 		1520003016NRG24160320241432224 16/03/2024 SHIVAMMA 1520003016WL026830 SHIVAMMA 00652 PKGB0010715 1740 1740 Processed 20/04/2024 3155780305 MRS SHIVAVVA H TALAVAR STATE BANK OF INDIA(508548)
152 KUSHTAGI KN-20-003-016-006/147
(KORADAKERA) 		1520003016NRG24160320241432230 16/03/2024 SHIVAPPA 1520003016WL026830 SHIVAPPA 00652 PKGB0010715 2030 2030 Processed 20/04/2024 3155780434 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KUSHTAGI KN-20-003-016-006/149
(KORADAKERA) 		1520003016NRG24160320241432232 16/03/2024 HONNAPPA TIMMANNA 1520003016WL026830 HONNAPPA TIMMANNA 00652 PKGB0010715 1740 1740 Processed 20/04/2024 3155780298 HONNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KUSHTAGI KN-20-003-016-006/149
(KORADAKERA) 		1520003016NRG24160320241432231 16/03/2024 Lakshmavva 1520003016WL026830 Lakshmavva 00652 PKGB0010715 1450 1450 Processed 20/04/2024 3155780414 LAXMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUSHTAGI KN-20-003-016-006/149
(KORADAKERA) 		1520003016NRG24160320241432233 16/03/2024 MARIYAMMA 1520003016WL026830 MARIYAMMA 00652 PKGB0010715 1740 1740 Processed 20/04/2024 3155780440 MARIIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUSHTAGI KN-20-003-016-006/15
(KORADAKERA) 		1520003016NRG24160320241432234 16/03/2024 DYAMANAGOUDA RAMANAGOUDA 1520003016WL026830 DYAMANAGOUDA RAMANAGOUDA 00652 PKGB0010715 1450 1450 Processed 20/04/2024 3155780372 DYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KUSHTAGI KN-20-003-016-006/154
(KORADAKERA) 		1520003016NRG24160320241432238 16/03/2024 duragamma hanamappa 1520003016WL026830 duragamma hanamappa 00652 PKGB0010715 1740 1740 Processed 20/04/2024 3155780425 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUSHTAGI KN-20-003-016-006/154
(KORADAKERA) 		1520003016NRG24160320241432239 16/03/2024 DURAGAVVA 1520003016WL026830 DURAGAVVA 00652 PKGB0010715 1450 1450 Processed 20/04/2024 3155780351 DURAGAVWA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KUSHTAGI KN-20-003-016-006/154
(KORADAKERA) 		1520003016NRG24160320241432237 16/03/2024 HANAMAPPA BHIMAPPA 1520003016WL026830 HANAMAPPA BHIMAPPA 00652 PKGB0010715 1740 1740 Processed 20/04/2024 3155780301 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUSHTAGI KN-20-003-016-006/157
(KORADAKERA) 		1520003016NRG24160320241432242 16/03/2024 MALIYAMMA MANAPPA 1520003016WL026830 MALIYAMMA MANAPPA 00652 PKGB0010715 1450 1450 Processed 20/04/2024 3155780406 MALIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUSHTAGI KN-20-003-016-006/157
(KORADAKERA) 		1520003016NRG24160320241432241 16/03/2024 SHARANAPPA MANAPPA MA 1520003016WL026830 SHARANAPPA MANAPPA MA 00652 PKGB0010715 1740 1740 Processed 20/04/2024 3155780354 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
162 KUSHTAGI KN-20-003-016-006/168
(KORADAKERA) 		1520003016NRG24160320241432243 16/03/2024 HANAMAPPA MARIYAPPA 1520003016WL026830 HANAMAPPA MARIYAPPA 00652 PKGB0010715 1740 1740 Processed 20/04/2024 3155780297 HANAMAPPA AVALI PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KUSHTAGI KN-20-003-016-006/169
(KORADAKERA) 		1520003016NRG24160320241432245 16/03/2024 RENUKAMMA 1520003016WL026830 RENUKAMMA 00652 PKGB0010715 1160 1160 Processed 20/04/2024 3155780387 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KUSHTAGI KN-20-003-016-006/169
(KORADAKERA) 		1520003016NRG24160320241432244 16/03/2024 YALLAPPA 1520003016WL026830 YALLAPPA 00652 PKGB0010715 1160 1160 Processed 20/04/2024 3155780386 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KUSHTAGI KN-20-003-016-006/170
(KORADAKERA) 		1520003016NRG24160320241432248 16/03/2024 MAKALLEVVA MUDAKAPPA 1520003016WL026830 MAKALLEVVA MUDAKAPPA 00652 PKGB0010715 1160 1160 Processed 20/04/2024 3155780353 MAKALEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUSHTAGI KN-20-003-016-006/178
(KORADAKERA) 		1520003016NRG24160320241432253 16/03/2024 Nagappa Nerabenchi 1520003016WL026830 Nagappa Nerabenchi 00652 PKGB0010715 1160 1160 Processed 20/04/2024 3155780284 NAGAPPA SO NINGAPPA NERABENCHI PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KUSHTAGI KN-20-003-016-006/180
(KORADAKERA) 		1520003016NRG24160320241432256 16/03/2024 BHEEMAVVA RAMANNA 1520003016WL026830 BHEEMAVVA RAMANNA 00652 PKGB0010715 1160 1160 Processed 20/04/2024 3155780347 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KUSHTAGI KN-20-003-016-006/180
(KORADAKERA) 		1520003016NRG24160320241432255 16/03/2024 RAMAPPA MUDIYAPPA 1520003016WL026830 RAMAPPA MUDIYAPPA 00652 PKGB0010715 1160 1160 Processed 20/04/2024 3155780362 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KUSHTAGI KN-20-003-016-006/194
(KORADAKERA) 		1520003016NRG24160320241432261 16/03/2024 basamma 1520003016WL026830 basamma 00652 PKGB0010715 1450 1450 Processed 20/04/2024 3155780280 BASAMMA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
170 KUSHTAGI KN-20-003-016-006/194
(KORADAKERA) 		1520003016NRG24160320241432262 16/03/2024 bheevamma 1520003016WL026830 bheevamma 00652 PKGB0010715 1160 1160 Processed 20/04/2024 3155780268 BHEEMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KUSHTAGI KN-20-003-016-006/194
(KORADAKERA) 		1520003016NRG24160320241432260 16/03/2024 Hanamappa Shiravara 1520003016WL026830 Hanamappa Shiravara 00652 PKGB0010715 1740 1740 Processed 20/04/2024 3155780286 HANUMAPPA HANAMAPPA SIRAVAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
172 KUSHTAGI KN-20-003-016-006/208
(KORADAKERA) 		1520003016NRG24160320241432265 16/03/2024 BHEEMAPPA SHANKRAPPA BANDI 1520003016WL026830 BHEEMAPPA SHANKRAPPA BANDI 00652 PKGB0010715 870 870 Processed 20/04/2024 3155780273 BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KUSHTAGI KN-20-003-016-006/208
(KORADAKERA) 		1520003016NRG24160320241432267 16/03/2024 Sharanappa 1520003016WL026830 Sharanappa 00652 PKGB0010715 1160 1160 Processed 20/04/2024 3155780257 SHARANAPPA KARNATAKA BANK LTD(607270)
174 KUSHTAGI KN-20-003-016-006/210
(KORADAKERA) 		1520003016NRG24160320241432270 16/03/2024 GANGAVVA TALAVARA 1520003016WL026830 GANGAVVA TALAVARA 00652 PKGB0010715 1740 1740 Processed 20/04/2024 3155780363 GANGAVVA WO GUDIYAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KUSHTAGI KN-20-003-016-006/214
(KORADAKERA) 		1520003016NRG24160320241432272 16/03/2024 Modinsab Varapete 1520003016WL026830 Modinsab Varapete 00652 PKGB0010715 1450 1450 Processed 20/04/2024 3155780357 MRS RAJABI STATE BANK OF INDIA(508548)
176 KUSHTAGI KN-20-003-016-006/225
(KORADAKERA) 		1520003016NRG24160320241432281 16/03/2024 SHARANAPPA HADAPAD 1520003016WL026830 SHARANAPPA HADAPAD 00652 PKGB0010715 1450 1450 Processed 20/04/2024 3155780310 SHARANAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KUSHTAGI KN-20-003-016-006/229
(KORADAKERA) 		1520003016NRG24160320241432286 16/03/2024 yankappa honppa gollara 1520003016WL026830 yankappa honppa gollara 00652 PKGB0010715 1450 1450 Processed 20/04/2024 3155780390 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KUSHTAGI KN-20-003-016-006/233
(KORADAKERA) 		1520003016NRG24160320241432288 16/03/2024 BASAVARAJ HIREGOUDRU 1520003016WL026830 BASAVARAJ HIREGOUDRU 00652 PKGB0010715 1450 1450 Processed 20/04/2024 3155780348 BASAVARAJ CANARA BANK(508532)
179 KUSHTAGI KN-20-003-016-006/233
(KORADAKERA) 		1520003016NRG24160320241432289 16/03/2024 SUMANGALA HIREGOUDRU 1520003016WL026830 SUMANGALA HIREGOUDRU 00652 PKGB0010715 1450 1450 Processed 20/04/2024 3155780349 SUMANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KUSHTAGI KN-20-003-016-006/24
(KORADAKERA) 		1520003016NRG24160320241432292 16/03/2024 SANNANAGAPPA 1520003016WL026830 SANNANAGAPPA 00652 PKGB0010715 1740 1740 Processed 20/04/2024 3155780282 SANNA NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KUSHTAGI KN-20-003-016-006/24
(KORADAKERA) 		1520003016NRG24160320241432290 16/03/2024 Tippanna Bhimappa 1520003016WL026830 Tippanna Bhimappa 00652 PKGB0010715 1740 1740 Processed 20/04/2024 3155780289 TIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KUSHTAGI KN-20-003-016-006/240
(KORADAKERA) 		1520003016NRG24160320241432295 16/03/2024 AJNAVVA MUDIYAPPA 1520003016WL026830 AJNAVVA MUDIYAPPA 00652 PKGB0010715 1450 1450 Processed 20/04/2024 3155780384 ANJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KUSHTAGI KN-20-003-016-006/245
(KORADAKERA) 		1520003016NRG24160320241432296 16/03/2024 Sharanappa Yaragera 1520003016WL026830 Sharanappa Yaragera 00652 PKGB0010715 1450 1450 Processed 20/04/2024 3155780283 SHARANAPPA YERGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KUSHTAGI KN-20-003-016-006/29
(KORADAKERA) 		1520003016NRG24160320241432298 16/03/2024 Hanamavva Duragappa 1520003016WL026830 Hanamavva Duragappa 00652 PKGB0010715 1740 1740 Processed 20/04/2024 3155780340 HANAMAVVA CANARA BANK(508532)
185 KUSHTAGI KN-20-003-016-006/3
(KORADAKERA) 		1520003016NRG24160320241432302 16/03/2024 Honnavva 1520003016WL026830 Honnavva 00652 PKGB0010715 1740 1740 Processed 20/04/2024 3155780392 HONNAVWA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KUSHTAGI KN-20-003-016-006/32
(KORADAKERA) 		1520003016NRG24160320241432303 16/03/2024 Sharanavva Shakapur 1520003016WL026830 Sharanavva Shakapur 00652 PKGB0010715 1740 1740 Processed 20/04/2024 3155780383 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KUSHTAGI KN-20-003-016-006/37
(KORADAKERA) 		1520003016NRG24160320241432315 16/03/2024 Muttappa 1520003016WL026830 Muttappa 00652 PKGB0010715 1160 1160 Processed 20/04/2024 3155780114 MR MUTTANNA STATE BANK OF INDIA(508548)
188 KUSHTAGI KN-20-003-016-006/38
(KORADAKERA) 		1520003016NRG24160320241432316 16/03/2024 HULIGEVVA MADAR 1520003016WL026830 HULIGEVVA MADAR 00652 PKGB0010715 1450 1450 Processed 20/04/2024 3155780303 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KUSHTAGI KN-20-003-016-006/4
(KORADAKERA) 		1520003016NRG24160320241432317 16/03/2024 sangamma kalakappa 1520003016WL026830 sangamma kalakappa 00652 PKGB0010715 1740 1740 Processed 20/04/2024 3155780296 SANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KUSHTAGI KN-20-003-016-006/4
(KORADAKERA) 		1520003016NRG24160320241432318 16/03/2024 Sudeep 1520003016WL026830 Sudeep 00652 PKGB0010715 1740 1740 Processed 20/04/2024 3155780367 SUDEEPA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KUSHTAGI KN-20-003-016-006/54
(KORADAKERA) 		1520003016NRG24160320241432328 16/03/2024 HONNAPPA HANAMAPPA B 1520003016WL026830 HONNAPPA HANAMAPPA B 00652 PKGB0010715 1450 1450 Processed 20/04/2024 3155780261 HONNAPPA BHAJENTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KUSHTAGI KN-20-003-016-006/54
(KORADAKERA) 		1520003016NRG24160320241432331 16/03/2024 MANJUL BHAJENTRI 1520003016WL026830 MANJUL BHAJENTRI 00652 PKGB0010715 1160 1160 Processed 20/04/2024 3155780262 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KUSHTAGI KN-20-003-016-006/54
(KORADAKERA) 		1520003016NRG24160320241432330 16/03/2024 SURESH HANAMAPPA B 1520003016WL026830 SURESH HANAMAPPA B 00652 PKGB0010715 1450 1450 Processed 20/04/2024 3155780267 SURESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KUSHTAGI KN-20-003-016-006/54
(KORADAKERA) 		1520003016NRG24160320241432327 16/03/2024 YAMANAVVA HANAMAPPA 1520003016WL026830 YAMANAVVA HANAMAPPA 00652 PKGB0010715 1450 1450 Processed 20/04/2024 3155780304 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KUSHTAGI KN-20-003-016-006/58
(KORADAKERA) 		1520003016NRG24160320241432332 16/03/2024 hanamavva maliyappa 1520003016WL026830 hanamavva maliyappa 00652 PKGB0010715 1740 1740 Processed 20/04/2024 3155780330 HANAMAVVA BURLI PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KUSHTAGI KN-20-003-016-006/58
(KORADAKERA) 		1520003016NRG24160320241432333 16/03/2024 Pavitra 1520003016WL026830 Pavitra 00652 PKGB0010715 1160 1160 Processed 20/04/2024 3155780365 PAVITRA MGF HANAMAPPA BURLI PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KUSHTAGI KN-20-003-016-006/60
(KORADAKERA) 		1520003016NRG24160320241432334 16/03/2024 DURAGAMMA KANAKAPPA 1520003016WL026830 DURAGAMMA KANAKAPPA 00652 PKGB0010715 1450 1450 Processed 20/04/2024 3155780275 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KUSHTAGI KN-20-003-016-006/63
(KORADAKERA) 		1520003016NRG24160320241432335 16/03/2024 gyanappa ningappa 1520003016WL026830 gyanappa ningappa 00652 PKGB0010715 1450 1450 Processed 20/04/2024 3155780309 GYANAPPA N YARAGERI CANARA BANK(508532)
199 KUSHTAGI KN-20-003-016-006/64
(KORADAKERA) 		1520003016NRG24160320241432337 16/03/2024 HONNAVVA GOLLAR 1520003016WL026830 HONNAVVA GOLLAR 00652 PKGB0010715 1450 1450 Processed 20/04/2024 3155780271 HONNAVVA GOLLAR W0 HANAMAPPA R0 SHAKAP PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KUSHTAGI KN-20-003-016-006/64
(KORADAKERA) 		1520003016NRG24160320241432338 16/03/2024 HONNAVVA GOLLAR 1520003016WL026830 HONNAVVA GOLLAR 00652 PKGB0010715 1450 1450 Processed 20/04/2024 3155780431 HONNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KUSHTAGI KN-20-003-016-006/655
(KORADAKERA) 		1520003016NRG24160320241432341 16/03/2024 BALLAPPA SHIRAVARA 1520003016WL026830 BALLAPPA SHIRAVARA 00652 PKGB0010715 1450 1450 Processed 20/04/2024 3155780373 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KUSHTAGI KN-20-003-016-006/656
(KORADAKERA) 		1520003016NRG24160320241432342 16/03/2024 pandappa bajentri 1520003016WL026830 pandappa bajentri 00652 PKGB0010715 1450 1450 Processed 20/04/2024 3155780388 PANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KUSHTAGI KN-20-003-016-006/658
(KORADAKERA) 		1520003016NRG24160320241432344 16/03/2024 BHEEMAPPA SHIRAVARA 1520003016WL026830 BHEEMAPPA SHIRAVARA 00652 PKGB0010715 1450 1450 Processed 20/04/2024 3155780382 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KUSHTAGI KN-20-003-016-006/658
(KORADAKERA) 		1520003016NRG24160320241432345 16/03/2024 KANAKAPPA 1520003016WL026830 KANAKAPPA 00652 PKGB0010715 1450 1450 Processed 20/04/2024 3155780329 KANAKAPPA SHIRAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KUSHTAGI KN-20-003-016-006/658
(KORADAKERA) 		1520003016NRG24160320241432343 16/03/2024 SHANKRAMMA 1520003016WL026830 SHANKRAMMA 00652 PKGB0010715 1450 1450 Processed 20/04/2024 3155780385 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KUSHTAGI KN-20-003-016-006/661
(KORADAKERA) 		1520003016NRG24160320241432346 16/03/2024 Ramappa 1520003016WL026830 Ramappa 00652 PKGB0010715 1450 1450 Processed 20/04/2024 3155780371 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KUSHTAGI KN-20-003-016-006/662
(KORADAKERA) 		1520003016NRG24160320241432347 16/03/2024 Hanamavva 1520003016WL026830 Hanamavva 00652 PKGB0010715 1740 1740 Processed 20/04/2024 3155780368 HANAMAVVA SHARANAPPA AVALI PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KUSHTAGI KN-20-003-016-006/662
(KORADAKERA) 		1520003016NRG24160320241432348 16/03/2024 SHARANAPPA HAIHOLI 1520003016WL026830 SHARANAPPA HAIHOLI 00652 PKGB0010715 1740 1740 Processed 20/04/2024 3155780399 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KUSHTAGI KN-20-003-016-006/665
(KORADAKERA) 		1520003016NRG24160320241432350 16/03/2024 BANNEMMA 1520003016WL026830 BANNEMMA 00652 PKGB0010715 1740 1740 Processed 20/04/2024 3155780412 BANNEMMA IHOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KUSHTAGI KN-20-003-016-006/671
(KORADAKERA) 		1520003016NRG24160320241432352 16/03/2024 Janaki 1520003016WL026830 Janaki 00652 PKGB0010715 1450 1450 Processed 20/04/2024 3155780378 JANAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KUSHTAGI KN-20-003-016-006/676
(KORADAKERA) 		1520003016NRG24160320241432355 16/03/2024 DYAMANNA GOLLARA 1520003016WL026830 DYAMANNA GOLLARA 00652 PKGB0010715 1740 1740 Processed 20/04/2024 3155780335 DYAMAPPA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KUSHTAGI KN-20-003-016-006/684
(KORADAKERA) 		1520003016NRG24160320241432359 16/03/2024 LAXMAVVA 1520003016WL026830 LAXMAVVA 00652 PKGB0010715 1450 1450 Processed 20/04/2024 3155780416 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KUSHTAGI KN-20-003-016-006/687
(KORADAKERA) 		1520003016NRG24160320241432360 16/03/2024 NINGAMMA 1520003016WL026830 NINGAMMA 00652 PKGB0010715 1740 1740 Processed 20/04/2024 3155780281 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KUSHTAGI KN-20-003-016-006/689
(KORADAKERA) 		1520003016NRG24160320241432363 16/03/2024 GYANAPPA 1520003016WL026830 GYANAPPA 00652 PKGB0010715 1160 1160 Processed 20/04/2024 3155780355 GYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KUSHTAGI KN-20-003-016-006/689
(KORADAKERA) 		1520003016NRG24160320241432362 16/03/2024 HANAMAVVA 1520003016WL026830 HANAMAVVA 00652 PKGB0010715 1450 1450 Processed 20/04/2024 3155780381 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KUSHTAGI KN-20-003-016-006/689
(KORADAKERA) 		1520003016NRG24160320241432364 16/03/2024 manjunatha 1520003016WL026830 manjunatha 00652 PKGB0010715 1450 1450 Processed 20/04/2024 3155780116 MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KUSHTAGI KN-20-003-016-006/693
(KORADAKERA) 		1520003016NRG24160320241432365 16/03/2024 Nagappa 1520003016WL026830 Nagappa 00652 PKGB0010715 1740 1740 Processed 20/04/2024 3155780263 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KUSHTAGI KN-20-003-016-006/693
(KORADAKERA) 		1520003016NRG24160320241432366 16/03/2024 Shankravva 1520003016WL026830 Shankravva 00652 PKGB0010715 1450 1450 Processed 20/04/2024 3155780107 SHANKARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KUSHTAGI KN-20-003-016-006/700
(KORADAKERA) 		1520003016NRG24160320241432368 16/03/2024 savitri 1520003016WL026830 savitri 00652 PKGB0010715 1450 1450 Processed 20/04/2024 3155780391 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KUSHTAGI KN-20-003-016-006/726
(KORADAKERA) 		1520003016NRG24160320241432373 16/03/2024 Basamma 1520003016WL026830 Basamma 00652 PKGB0010715 1450 1450 Processed 20/04/2024 3155780410 BASAMMA BHANDARI PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KUSHTAGI KN-20-003-016-006/726
(KORADAKERA) 		1520003016NRG24160320241432374 16/03/2024 Hanamappa 1520003016WL026830 Hanamappa 00652 PKGB0010715 1160 1160 Processed 20/04/2024 3155780334 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KUSHTAGI KN-20-003-016-006/729
(KORADAKERA) 		1520003016NRG24160320241432377 16/03/2024 Hanamavva 1520003016WL026830 Hanamavva 00652 PKGB0010715 1450 1450 Processed 20/04/2024 3155780274 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KUSHTAGI KN-20-003-016-006/73
(KORADAKERA) 		1520003016NRG24160320241432378 16/03/2024 basamma sharanappa 1520003016WL026830 basamma sharanappa 00652 PKGB0010715 1160 1160 Processed 20/04/2024 3155780361 BANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
224 KUSHTAGI KN-20-003-016-006/760
(KORADAKERA) 		1520003016NRG24160320241432389 16/03/2024 Renuka 1520003016WL026830 Renuka 00652 PKGB0010715 1740 1740 Processed 20/04/2024 3155780350 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KUSHTAGI KN-20-003-016-006/788
(KORADAKERA) 		1520003016NRG24160320241432391 16/03/2024 Irappa 1520003016WL026830 Irappa 00652 PKGB0010715 1450 1450 Processed 20/04/2024 3155780109 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KUSHTAGI KN-20-003-016-006/794
(KORADAKERA) 		1520003016NRG24160320241432397 16/03/2024 Shantavva 1520003016WL026830 Shantavva 00652 PKGB0010715 1450 1450 Processed 20/04/2024 3155780426 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KUSHTAGI KN-20-003-016-006/795
(KORADAKERA) 		1520003016NRG24160320241432398 16/03/2024 Hanamavva 1520003016WL026830 Hanamavva 00652 PKGB0010715 1450 1450 Processed 20/04/2024 3155780421 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KUSHTAGI KN-20-003-016-006/795
(KORADAKERA) 		1520003016NRG24160320241432399 16/03/2024 Ramanna 1520003016WL026830 Ramanna 00652 PKGB0010715 1160 1160 Processed 20/04/2024 3155780113 MR RAMANNA STATE BANK OF INDIA(508548)
229 KUSHTAGI KN-20-003-016-006/799
(KORADAKERA) 		1520003016NRG24160320241432402 16/03/2024 Nagavva 1520003016WL026830 Nagavva 00652 PKGB0010715 1740 1740 Processed 20/04/2024 3155780430 NAGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
230 KUSHTAGI KN-20-003-016-006/80
(KORADAKERA) 		1520003016NRG24160320241432403 16/03/2024 Hanmavva Ashoka 1520003016WL026830 Hanmavva Ashoka 00652 PKGB0010715 1740 1740 Processed 20/04/2024 3155780358 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KUSHTAGI KN-20-003-016-006/800
(KORADAKERA) 		1520003016NRG24160320241432406 16/03/2024 Laksmavva 1520003016WL026830 Laksmavva 00652 PKGB0010715 1740 1740 Processed 20/04/2024 3155780439 LAXMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KUSHTAGI KN-20-003-016-006/8002
(KORADAKERA) 		1520003016NRG24160320241432410 16/03/2024 RENAVVA HANAMAPPA METI 1520003016WL026830 RENAVVA HANAMAPPA METI 00652 PKGB0010715 2030 2030 Processed 20/04/2024 3155780272 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KUSHTAGI KN-20-003-016-006/801
(KORADAKERA) 		1520003016NRG24160320241432414 16/03/2024 hanamappa 1520003016WL026830 hanamappa 00652 PKGB0010715 1160 1160 Processed 20/04/2024 3155780118 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KUSHTAGI KN-20-003-016-006/8013
(KORADAKERA) 		1520003016NRG24160320241432416 16/03/2024 SHASHIKAL 1520003016WL026830 SHASHIKAL 00652 PKGB0010715 1450 1450 Processed 20/04/2024 3155780393 SHASHIKALA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KUSHTAGI KN-20-003-016-006/8014
(KORADAKERA) 		1520003016NRG24160320241432418 16/03/2024 NAGARATNA 1520003016WL026830 NAGARATNA 00652 PKGB0010715 1450 1450 Processed 20/04/2024 3155780400 NAGARATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KUSHTAGI KN-20-003-016-006/8014
(KORADAKERA) 		1520003016NRG24160320241432417 16/03/2024 SHARANAPPA MANAPPA 1520003016WL026830 SHARANAPPA MANAPPA 00652 PKGB0010715 1740 1740 Processed 20/04/2024 3155780396 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KUSHTAGI KN-20-003-016-006/8018
(KORADAKERA) 		1520003016NRG24160320241432423 16/03/2024 RAMAPPA CHOUDKI 1520003016WL026830 RAMAPPA CHOUDKI 00652 PKGB0010715 1450 1450 Processed 20/04/2024 3155780307 RAMAPPA CHOWDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KUSHTAGI KN-20-003-016-006/8018
(KORADAKERA) 		1520003016NRG24160320241432422 16/03/2024 SHARANAMMA RAMAPPA CHOUDKI 1520003016WL026830 SHARANAMMA RAMAPPA CHOUDKI 00652 PKGB0010715 1740 1740 Processed 20/04/2024 3155780300 SHARANAMMA CHOWDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KUSHTAGI KN-20-003-016-006/8021
(KORADAKERA) 		1520003016NRG24160320241432425 16/03/2024 SHARANAVVA 1520003016WL026830 SHARANAVVA 00652 PKGB0010715 1450 1450 Processed 20/04/2024 3155780415 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KUSHTAGI KN-20-003-016-006/8029
(KORADAKERA) 		1520003016NRG24160320241432427 16/03/2024 BASAPPA 1520003016WL026830 BASAPPA 00652 PKGB0010715 1450 1450 Processed 20/04/2024 3155780331 BASAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
241 KUSHTAGI KN-20-003-016-006/8029
(KORADAKERA) 		1520003016NRG24160320241432428 16/03/2024 CHANNAMMA 1520003016WL026830 CHANNAMMA 00652 PKGB0010715 1160 1160 Processed 20/04/2024 3155780279 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KUSHTAGI KN-20-003-016-006/8029
(KORADAKERA) 		1520003016NRG24160320241432429 16/03/2024 YALLAPPA 1520003016WL026830 YALLAPPA 00652 PKGB0010715 1450 1450 Processed 20/04/2024 3155780429 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KUSHTAGI KN-20-003-016-006/8030
(KORADAKERA) 		1520003016NRG24160320241432430 16/03/2024 Yamanappa 1520003016WL026830 Yamanappa 00652 PKGB0010715 1450 1450 Processed 20/04/2024 3155780341 YAMANAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
244 KUSHTAGI KN-20-003-016-006/8080
(KORADAKERA) 		1520003016NRG24160320241432432 16/03/2024 HANAMAPPA 1520003016WL026830 HANAMAPPA 00652 PKGB0010715 1740 1740 Processed 20/04/2024 3155780356 MR HANAMAPPA GUDIYAPPA STATE BANK OF INDIA(508548)
245 KUSHTAGI KN-20-003-016-006/8080
(KORADAKERA) 		1520003016NRG24160320241432433 16/03/2024 LALITA 1520003016WL026830 LALITA 00652 PKGB0010715 1740 1740 Processed 20/04/2024 3155780407 LALITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KUSHTAGI KN-20-003-016-006/8083
(KORADAKERA) 		1520003016NRG24160320241432436 16/03/2024 BUDDAMMA 1520003016WL026830 BUDDAMMA 00652 PKGB0010715 1450 1450 Processed 20/04/2024 3155780302 BUDDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KUSHTAGI KN-20-003-016-006/8083
(KORADAKERA) 		1520003016NRG24160320241432434 16/03/2024 NAGAVVA 1520003016WL026830 NAGAVVA 00652 PKGB0010715 1740 1740 Processed 20/04/2024 3155780408 NAGAVVA BHURLI PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KUSHTAGI KN-20-003-016-006/8086
(KORADAKERA) 		1520003016NRG24160320241432438 16/03/2024 dyamanna 1520003016WL026830 dyamanna 00652 PKGB0010715 1450 1450 Processed 20/04/2024 3155780438 DYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KUSHTAGI KN-20-003-016-006/8086
(KORADAKERA) 		1520003016NRG24160320241432437 16/03/2024 dyamavva 1520003016WL026830 dyamavva 00652 PKGB0010715 1450 1450 Processed 20/04/2024 3155780117 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KUSHTAGI KN-20-003-016-006/8087
(KORADAKERA) 		1520003016NRG24160320241432439 16/03/2024 ambika 1520003016WL026830 ambika 00652 PKGB0010715 1450 1450 Processed 20/04/2024 3155780111 MR AMBIKA STATE BANK OF INDIA(508548)
251 KUSHTAGI KN-20-003-016-006/8087
(KORADAKERA) 		1520003016NRG24160320241432440 16/03/2024 manjunath 1520003016WL026830 manjunath 00652 PKGB0010715 1160 1160 Processed 20/04/2024 3155780115 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KUSHTAGI KN-20-003-016-006/8093
(KORADAKERA) 		1520003016NRG24160320241432441 16/03/2024 HANMAPPA TALAVAR 1520003016WL026830 HANMAPPA TALAVAR 00652 PKGB0010715 1740 1740 Processed 20/04/2024 3155780265 HANUMAPPA SO MANAPPA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KUSHTAGI KN-20-003-016-006/8094
(KORADAKERA) 		1520003016NRG24160320241432442 16/03/2024 avaleppa 1520003016WL026830 avaleppa 00652 PKGB0010715 1740 1740 Processed 20/04/2024 3155780420 AVALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KUSHTAGI KN-20-003-016-006/8096
(KORADAKERA) 		1520003016NRG24160320241432443 16/03/2024 Shivaganga 1520003016WL026830 Shivaganga 00652 PKGB0010715 1740 1740 Processed 20/04/2024 3155780418 SHIVAGAANGA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KUSHTAGI KN-20-003-016-006/8097
(KORADAKERA) 		1520003016NRG24160320241432445 16/03/2024 Paravva 1520003016WL026830 Paravva 00652 PKGB0010715 2030 2030 Processed 20/04/2024 3155780409 PARAMMA I PUJAR GENERAL POST OFFICE(607245)
256 KUSHTAGI KN-20-003-016-006/81668
(KORADAKERA) 		1520003016NRG24160320241432446 16/03/2024 HANAMAPPA TALAVARA 1520003016WL026830 HANAMAPPA TALAVARA 00652 PKGB0010715 1740 1740 Processed 20/04/2024 3155780269 HANAMAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KUSHTAGI KN-20-003-016-006/81668
(KORADAKERA) 		1520003016NRG24160320241432447 16/03/2024 Huligevva Tavar 1520003016WL026830 Huligevva Tavar 00652 PKGB0010715 1450 1450 Processed 20/04/2024 3155780364 HULIGEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 KUSHTAGI KN-20-003-016-006/81676
(KORADAKERA) 		1520003016NRG24160320241432452 16/03/2024 Ramappa 1520003016WL026830 Ramappa 00652 PKGB0010715 1740 1740 Processed 20/04/2024 3155780395 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KUSHTAGI KN-20-003-016-006/81676
(KORADAKERA) 		1520003016NRG24160320241432451 16/03/2024 Yallavva 1520003016WL026830 Yallavva 00652 PKGB0010715 1740 1740 Processed 20/04/2024 3155780394 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KUSHTAGI KN-20-003-016-006/81678
(KORADAKERA) 		1520003016NRG24160320241432454 16/03/2024 RAMANNA HANAMAPPA BHAJENTRI 1520003016WL026830 RAMANNA HANAMAPPA BHAJENTRI 00652 PKGB0010715 1450 1450 Processed 20/04/2024 3155780370 RAMANNA BHAJANTRI S0 HANAMAPPA R0 SHAK PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KUSHTAGI KN-20-003-016-006/81679
(KORADAKERA) 		1520003016NRG24160320241432455 16/03/2024 RAMAKRIKSHANA SHIRAVARA 1520003016WL026830 RAMAKRIKSHANA SHIRAVARA 00652 PKGB0010715 1160 1160 Processed 20/04/2024 3155780288 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KUSHTAGI KN-20-003-016-006/81679
(KORADAKERA) 		1520003016NRG24160320241432456 16/03/2024 Saraswti 1520003016WL026830 Saraswti 00652 PKGB0010715 870 870 Processed 20/04/2024 3155780260 SARASWTI PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KUSHTAGI KN-20-003-016-006/81689
(KORADAKERA) 		1520003016NRG24160320241432457 16/03/2024 SHARANAVVA KOLLAPPA KUSTAGI 1520003016WL026830 SHARANAVVA KOLLAPPA KUSTAGI 00652 PKGB0010715 1740 1740 Processed 20/04/2024 3155780352 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KUSHTAGI KN-20-003-016-006/82
(KORADAKERA) 		1520003016NRG24160320241432460 16/03/2024 SHARANAMMA 1520003016WL026830 SHARANAMMA 00652 PKGB0010715 1450 1450 Processed 20/04/2024 3155780397 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KUSHTAGI KN-20-003-016-006/827
(KORADAKERA) 		1520003016NRG24160320241432461 16/03/2024 Jyoti 1520003016WL026830 Jyoti 00652 PKGB0010715 1160 1160 Processed 20/04/2024 3155780424 JYOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KUSHTAGI KN-20-003-016-006/827
(KORADAKERA) 		1520003016NRG24160320241432462 16/03/2024 kadappa 1520003016WL026830 kadappa 00652 PKGB0010715 870 870 Rejected 20/04/2024 3155780122 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 KUSHTAGI KN-20-003-016-006/829
(KORADAKERA) 		1520003016NRG24160320241432464 16/03/2024 Ratnavva 1520003016WL026830 Ratnavva 00652 PKGB0010715 870 870 Processed 20/04/2024 3155780423 MRS RATHNAVVA SHIRAVARA STATE BANK OF INDIA(508548)
268 KUSHTAGI KN-20-003-016-006/83
(KORADAKERA) 		1520003016NRG24160320241432465 16/03/2024 Balavva yallappa 1520003016WL026830 Balavva yallappa 00652 PKGB0010715 1450 1450 Processed 20/04/2024 3155780332 BALAVVA CHOWDAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KUSHTAGI KN-20-003-016-006/83
(KORADAKERA) 		1520003016NRG24160320241432466 16/03/2024 hanamappa yallappa 1520003016WL026830 hanamappa yallappa 00652 PKGB0010715 1450 1450 Processed 20/04/2024 3155780419 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KUSHTAGI KN-20-003-016-006/8306
(KORADAKERA) 		1520003016NRG24160320241432468 16/03/2024 hanamappa bajentri 1520003016WL026830 hanamappa bajentri 00652 PKGB0010715 1450 1450 Processed 20/04/2024 3155780401 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KUSHTAGI KN-20-003-016-006/8306
(KORADAKERA) 		1520003016NRG24160320241432467 16/03/2024 renavva 1520003016WL026830 renavva 00652 PKGB0010715 1450 1450 Processed 20/04/2024 3155780276 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KUSHTAGI KN-20-003-016-006/8311
(KORADAKERA) 		1520003016NRG24160320241432470 16/03/2024 lakskamma 1520003016WL026830 lakskamma 00652 PKGB0010715 1740 1740 Processed 20/04/2024 3155780437 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KUSHTAGI KN-20-003-016-006/8316
(KORADAKERA) 		1520003016NRG24160320241432475 16/03/2024 santosh kustagi 1520003016WL026830 santosh kustagi 00652 PKGB0010715 1450 1450 Processed 20/04/2024 3155780442 SANTOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KUSHTAGI KN-20-003-016-006/8318
(KORADAKERA) 		1520003016NRG24160320241432477 16/03/2024 Nagavva Chandappa 1520003016WL026830 Nagavva Chandappa 00652 PKGB0010715 1740 1740 Processed 20/04/2024 3155780436 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KUSHTAGI KN-20-003-016-006/8324
(KORADAKERA) 		1520003016NRG24160320241432480 16/03/2024 Saroj 1520003016WL026830 Saroj 00652 PKGB0010715 1740 1740 Processed 20/04/2024 3155780427 SAROJ SANNAHANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KUSHTAGI KN-20-003-016-006/8328
(KORADAKERA) 		1520003016NRG24160320241432481 16/03/2024 Huligevva 1520003016WL026830 Huligevva 00652 PKGB0010715 1740 1740 Processed 20/04/2024 3155780422 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KUSHTAGI KN-20-003-016-006/8328
(KORADAKERA) 		1520003016NRG24160320241432482 16/03/2024 Parashurama 1520003016WL026830 Parashurama 00652 PKGB0010715 1740 1740 Processed 20/04/2024 3155780120 PARASHURAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KUSHTAGI KN-20-003-016-006/8333
(KORADAKERA) 		1520003016NRG24160320241432484 16/03/2024 Hanamappa 1520003016WL026830 Hanamappa 00652 PKGB0010715 1740 1740 Processed 20/04/2024 3155780339 HANUMAPPA ALLALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KUSHTAGI KN-20-003-016-006/8333
(KORADAKERA) 		1520003016NRG24160320241432483 16/03/2024 Saviri 1520003016WL026830 Saviri 00652 PKGB0010715 1450 1450 Processed 20/04/2024 3155780119 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KUSHTAGI KN-20-003-016-006/8339
(KORADAKERA) 		1520003016NRG24160320241432486 16/03/2024 Hanamavva 1520003016WL026830 Hanamavva 00652 PKGB0010715 1450 1450 Processed 20/04/2024 3155780403 HANMAVVA NIRLUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KUSHTAGI KN-20-003-016-006/8339
(KORADAKERA) 		1520003016NRG24160320241432485 16/03/2024 Yamanavva 1520003016WL026830 Yamanavva 00652 PKGB0010715 1450 1450 Processed 20/04/2024 3155780411 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KUSHTAGI KN-20-003-016-006/8340
(KORADAKERA) 		1520003016NRG24160320241432488 16/03/2024 Beerappa 1520003016WL026830 Beerappa 00652 PKGB0010715 1740 1740 Processed 20/04/2024 3155780258 BIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KUSHTAGI KN-20-003-016-006/8341
(KORADAKERA) 		1520003016NRG24160320241432489 16/03/2024 Neelamma 1520003016WL026830 Neelamma 00652 PKGB0010715 1740 1740 Processed 20/04/2024 3155780112 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KUSHTAGI KN-20-003-016-006/8342
(KORADAKERA) 		1520003016NRG24160320241432491 16/03/2024 Ramanna 1520003016WL026830 Ramanna 00652 PKGB0010715 1450 1450 Processed 20/04/2024 3155780404 RAMANNA NIRALUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KUSHTAGI KN-20-003-016-006/8342
(KORADAKERA) 		1520003016NRG24160320241432490 16/03/2024 Shantavva 1520003016WL026830 Shantavva 00652 PKGB0010715 1160 1160 Processed 20/04/2024 3155780405 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KUSHTAGI KN-20-003-016-006/836
(KORADAKERA) 		1520003016NRG24160320241432495 16/03/2024 Deepa 1520003016WL026830 Deepa 00652 PKGB0010715 1160 1160 Processed 20/04/2024 3155780110 DEEPA CANARA BANK(508532)
287 KUSHTAGI KN-20-003-016-006/84
(KORADAKERA) 		1520003016NRG24160320241432496 16/03/2024 BASAPPA DURAGAPPA 1520003016WL026830 BASAPPA DURAGAPPA 00652 PKGB0010715 1450 1450 Processed 20/04/2024 3155780308 BASAPPA JULAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KUSHTAGI KN-20-003-016-006/84
(KORADAKERA) 		1520003016NRG24160320241432497 16/03/2024 BASAPPA DURAGAPPA 1520003016WL026830 BASAPPA DURAGAPPA 00652 PKGB0010715 1450 1450 Processed 20/04/2024 3155780337 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
289 KUSHTAGI KN-20-003-016-006/84
(KORADAKERA) 		1520003016NRG24160320241432498 16/03/2024 BASAPPA JULAKATTI 1520003016WL026830 BASAPPA JULAKATTI 00652 PKGB0010715 1160 1160 Processed 20/04/2024 3155780299 BASAVARAJ JULAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
290 KUSHTAGI KN-20-003-016-006/841
(KORADAKERA) 		1520003016NRG24160320241432500 16/03/2024 Basamma 1520003016WL026830 Basamma 00652 PKGB0010715 1450 1450 Processed 20/04/2024 3155780380 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KUSHTAGI KN-20-003-016-006/841
(KORADAKERA) 		1520003016NRG24160320241432499 16/03/2024 Parsappa Kushtagi 1520003016WL026830 Parsappa Kushtagi 00652 PKGB0010715 1450 1450 Processed 20/04/2024 3155780379 MR PARASAPPA STATE BANK OF INDIA(508548)
292 KUSHTAGI KN-20-003-016-006/86
(KORADAKERA) 		1520003016NRG24160320241432502 16/03/2024 LAKSHMAVVA 1520003016WL026830 LAKSHMAVVA 00652 PKGB0010715 2030 2030 Processed 20/04/2024 3155780360 LAKSHAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KUSHTAGI KN-20-003-016-006/86
(KORADAKERA) 		1520003016NRG24160320241432501 16/03/2024 RAMAPPA 1520003016WL026830 RAMAPPA 00652 PKGB0010715 2030 2030 Processed 20/04/2024 3155780336 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
294 KUSHTAGI KN-20-003-016-006/86
(KORADAKERA) 		1520003016NRG24160320241432503 16/03/2024 SHRIFEVI 1520003016WL026830 SHRIFEVI 00652 PKGB0010715 2030 2030 Processed 20/04/2024 3155780346 SRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KUSHTAGI KN-20-003-016-006/863
(KORADAKERA) 		1520003016NRG24160320241432506 16/03/2024 Balappa 1520003016WL026830 Balappa 00652 PKGB0010715 2030 2030 Processed 20/04/2024 3155780345 BALAPPA CANARA BANK(508532)
296 KUSHTAGI KN-20-003-016-006/863
(KORADAKERA) 		1520003016NRG24160320241432505 16/03/2024 Renavva 1520003016WL026830 Renavva 00652 PKGB0010715 1740 1740 Processed 20/04/2024 3155780369 RENAVVA CHOUDKI BALAPPA SHAKHAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KUSHTAGI KN-20-003-016-006/865
(KORADAKERA) 		1520003016NRG24160320241432508 16/03/2024 Sunanda 1520003016WL026830 Sunanda 00652 PKGB0010715 1160 1160 Processed 20/04/2024 3155780295 SUNANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KUSHTAGI KN-20-003-016-006/868
(KORADAKERA) 		1520003016NRG24160320241432509 16/03/2024 netravathi 1520003016WL026830 netravathi 00652 PKGB0010715 1450 1450 Processed 20/04/2024 3155780433 NETRAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
299 KUSHTAGI KN-20-003-016-006/869
(KORADAKERA) 		1520003016NRG24160320241432511 16/03/2024 Sharanappa 1520003016WL026830 Sharanappa 00652 PKGB0010715 2030 2030 Processed 20/04/2024 3155780377 SHARANAPPA IYOHOLE PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KUSHTAGI KN-20-003-016-006/871
(KORADAKERA) 		1520003016NRG24160320241432515 16/03/2024 Hanamanth 1520003016WL026830 Hanamanth 00652 PKGB0010715 1450 1450 Processed 20/04/2024 3155780375 HANAMANTA AIHOLE PRAGATHI KRISHNA GRAMIN BANK (607389)
301 KUSHTAGI KN-20-003-016-006/871
(KORADAKERA) 		1520003016NRG24160320241432514 16/03/2024 Sharadamma 1520003016WL026830 Sharadamma 00652 PKGB0010715 1740 1740 Processed 20/04/2024 3155780359 SHARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KUSHTAGI KN-20-003-016-006/872
(KORADAKERA) 		1520003016NRG24160320241432517 16/03/2024 Shilpa 1520003016WL026830 Shilpa 00652 PKGB0010715 2030 2030 Processed 20/04/2024 3155780435 MISS SHILPA STATE BANK OF INDIA(508548)
303 KUSHTAGI KN-20-003-016-006/873
(KORADAKERA) 		1520003016NRG24160320241432518 16/03/2024 basavraja 1520003016WL026830 basavraja 00652 PKGB0010715 1740 1740 Processed 20/04/2024 3155780259 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
304 KUSHTAGI KN-20-003-016-006/876
(KORADAKERA) 		1520003016NRG24160320241432520 16/03/2024 Sharanappa 1520003016WL026830 Sharanappa 00652 PKGB0010715 1450 1450 Processed 20/04/2024 3155780121 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KUSHTAGI KN-20-003-016-006/883
(KORADAKERA) 		1520003016NRG24160320241432523 16/03/2024 Lakshmavva 1520003016WL026830 Lakshmavva 00652 PKGB0010715 1160 1160 Processed 20/04/2024 3155780398 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
306 KUSHTAGI KN-20-003-016-006/884
(KORADAKERA) 		1520003016NRG24160320241432524 16/03/2024 phakeerappa 1520003016WL026830 phakeerappa 00652 PKGB0010715 2030 2030 Processed 20/04/2024 3155780266 FAKEERAPPA HAVALERA PRAGATHI KRISHNA GRAMIN BANK (607389)
307 KUSHTAGI KN-20-003-016-006/887
(KORADAKERA) 		1520003016NRG24160320241432527 16/03/2024 Manappa 1520003016WL026830 Manappa 00652 PKGB0010715 2030 2030 Processed 20/04/2024 3155780376 MANAPPA AVALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KUSHTAGI KN-20-003-016-006/887
(KORADAKERA) 		1520003016NRG24160320241432525 16/03/2024 manjavva mallappa havalera 1520003016WL026830 manjavva mallappa havalera 00652 PKGB0010715 2030 2030 Processed 20/04/2024 3155780441 MANJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
309 KUSHTAGI KN-20-003-016-006/891
(KORADAKERA) 		1520003016NRG24160320241432528 16/03/2024 Anuradha 1520003016WL026830 Anuradha 00652 PKGB0010715 1450 1450 Processed 20/04/2024 3155780402 ANURADHA PRAGATHI KRISHNA GRAMIN BANK (607389)
310 KUSHTAGI KN-20-003-016-006/897
(KORADAKERA) 		1520003016NRG24160320241432531 16/03/2024 Mallamma 1520003016WL026830 Mallamma 00652 PKGB0010715 1450 1450 Processed 20/04/2024 3155780108 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
311 KUSHTAGI KN-20-003-016-006/9
(KORADAKERA) 		1520003016NRG24160320241432534 16/03/2024 SHIVAPPA . 1520003016WL026830 SHIVAPPA . 00652 PKGB0010715 1740 1740 Processed 20/04/2024 3155780432 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
312 KUSHTAGI KN-20-003-016-006/95
(KORADAKERA) 		1520003016NRG24160320241432538 16/03/2024 GANGAMMA 1520003016WL026830 GANGAMMA 00652 PKGB0010715 1740 1740 Processed 20/04/2024 3155780389 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
313 KUSHTAGI KN-20-003-016-006/95
(KORADAKERA) 		1520003016NRG24160320241432536 16/03/2024 SHARANAVVA HANAMAPPA 1520003016WL026830 SHARANAVVA HANAMAPPA 00652 PKGB0010715 1450 1450 Processed 20/04/2024 3155780417 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
314 KUSHTAGI KN-20-003-016-006/95
(KORADAKERA) 		1520003016NRG24160320241432537 16/03/2024 Yallavva 1520003016WL026830 Yallavva 00652 PKGB0010715 1740 1740 Rejected 20/04/2024 3155780428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 KUSHTAGI KN-20-003-016-006/97
(KORADAKERA) 		1520003016NRG24160320241432539 16/03/2024 HANAMAPPA HANMAPPA 1520003016WL026830 HANAMAPPA HANMAPPA 00652 PKGB0010715 1160 1160 Processed 20/04/2024 3155780366 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
316 KUSHTAGI KN-20-003-016-006/99
(KORADAKERA) 		1520003016NRG24160320241432541 16/03/2024 Mallappa 1520003016WL026830 Mallappa 00652 PKGB0010715 1740 1740 Processed 20/04/2024 3155780270 MALLAPPAHANUMAPPAKUSHTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 265060 265060
317 KUSHTAGI KN-20-003-016-006/223
(KORADAKERA) 		1520003016NRG24160320241432280 16/03/2024 Balavva 1520003016WL026830 Balavva 00652 PKGB0010799 1450 1450 Processed 20/04/2024 3155780256 BALAVVA GENERAL POST OFFICE(607245)
SubTotal 1450 1450
318 KUSHTAGI KN-20-003-016-006/218
(KORADAKERA) 		1520003016NRG24160320241432275 16/03/2024 Ramanna Bandi 1520003016WL026830 Ramanna Bandi 00652 PKGB0010970 1450 1450 Processed 20/04/2024 3155780306 RAMAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
319 KUSHTAGI KN-20-003-016-006/218
(KORADAKERA) 		1520003016NRG24160320241432276 16/03/2024 Ramanna Bandi 1520003016WL026830 Ramanna Bandi 00652 PKGB0010970 1450 1450 Processed 20/04/2024 3155780344 MR RENUKA MNG OF ANITA BANDI STATE BANK OF INDIA(508548)
SubTotal 2900 2900
320 KUSHTAGI KN-20-003-016-006/170
(KORADAKERA) 		1520003016NRG24160320241432249 16/03/2024 yamanavva pammanna 1520003016WL026830 yamanavva pammanna 00652 PKGB0010974 870 870 Processed 20/04/2024 3155780318 YEMANAVVA GENERAL POST OFFICE(607245)
321 KUSHTAGI KN-20-003-016-006/24
(KORADAKERA) 		1520003016NRG24160320241432291 16/03/2024 SANNANAGAPPA 1520003016WL026830 SANNANAGAPPA 00652 PKGB0010974 1740 1740 Processed 20/04/2024 3155780342 MRS NETHRAVATHI HIRENAGAPPA HIREGOUDAR STATE BANK OF INDIA(508548)
322 KUSHTAGI KN-20-003-016-006/24
(KORADAKERA) 		1520003016NRG24160320241432293 16/03/2024 SANNANAGAPPA 1520003016WL026830 SANNANAGAPPA 00652 PKGB0010974 1740 1740 Processed 20/04/2024 3155780343 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
323 KUSHTAGI KN-20-003-016-006/68
(KORADAKERA) 		1520003016NRG24160320241432356 16/03/2024 HANAMAPAA M DAMMUR 1520003016WL026830 HANAMAPAA M DAMMUR 00652 PKGB0010974 1450 1450 Processed 20/04/2024 3155780243 MR HANAMAPPA STATE BANK OF INDIA(508548)
324 KUSHTAGI KN-20-003-016-006/74
(KORADAKERA) 		1520003016NRG24160320241432384 16/03/2024 MALIYAPPA HANAMPPA 1520003016WL026830 MALIYAPPA HANAMPPA 00652 PKGB0010974 1450 1450 Processed 20/04/2024 3155780317 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7250 7250
325 KUSHTAGI KN-20-003-016-006/110
(KORADAKERA) 		1520003016NRG24160320241432211 16/03/2024 pandappa 1520003016WL026830 pandappa 00666 IDFB0080353 1450 1450 Processed 20/04/2024 3155780311 Panduranga . IDFC BANK LIMITED(608117)
326 KUSHTAGI KN-20-003-016-006/229
(KORADAKERA) 		1520003016NRG24160320241432287 16/03/2024 DYAMAVVA YANKAPPA GOLLARA 1520003016WL026830 DYAMAVVA YANKAPPA GOLLARA 00666 IDFB0080353 1450 1450 Processed 20/04/2024 3155780328 MRS DYAMAVVA MNG OF MANJULA SHAKAPUR STATE BANK OF INDIA(508548)
327 KUSHTAGI KN-20-003-016-006/54
(KORADAKERA) 		1520003016NRG24160320241432329 16/03/2024 SHARANAPPA 1520003016WL026830 SHARANAPPA 00666 IDFB0080353 1450 1450 Processed 20/04/2024 3155780290 Sharanappa . IDFC BANK LIMITED(608117)
328 KUSHTAGI KN-20-003-016-006/675
(KORADAKERA) 		1520003016NRG24160320241432354 16/03/2024 MAHESH IHOLI 1520003016WL026830 MAHESH IHOLI 00666 IDFB0080353 1740 1740 Processed 20/04/2024 3155780326 Mahesh . IDFC BANK LIMITED(608117)
329 KUSHTAGI KN-20-003-016-006/675
(KORADAKERA) 		1520003016NRG24160320241432353 16/03/2024 RATNAVVA 1520003016WL026830 RATNAVVA 00666 IDFB0080353 1740 1740 Processed 20/04/2024 3155780327 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7830 7830
330 KUSHTAGI KN-20-003-016-006/147
(KORADAKERA) 		1520003016NRG24160320241432229 16/03/2024 Yamanappa 1520003016WL026830 Yamanappa 00691 IPOS0000001 1740 1740 Processed 20/04/2024 3155780323 YAMANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
331 KUSHTAGI KN-20-003-016-006/157
(KORADAKERA) 		1520003016NRG24160320241432240 16/03/2024 devavva 1520003016WL026830 devavva 00691 IPOS0000001 1740 1740 Processed 20/04/2024 3155780322 DEVAMMA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
332 KUSHTAGI KN-20-003-016-006/73
(KORADAKERA) 		1520003016NRG24160320241432381 16/03/2024 Manamma 1520003016WL026830 Manamma 00691 IPOS0000001 1160 1160 Processed 20/04/2024 3155780319 MANAMMA GENERAL POST OFFICE(607245)
333 KUSHTAGI KN-20-003-016-006/790
(KORADAKERA) 		1520003016NRG24160320241432393 16/03/2024 basappa 1520003016WL026830 basappa 00691 IPOS0000001 1450 1450 Processed 20/04/2024 3155780321 BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
334 KUSHTAGI KN-20-003-016-006/797
(KORADAKERA) 		1520003016NRG24160320241432401 16/03/2024 Ningavva Hanamappa 1520003016WL026830 Ningavva Hanamappa 00691 IPOS0000001 870 870 Processed 20/04/2024 3155780320 NINGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
335 KUSHTAGI KN-20-003-016-006/8017
(KORADAKERA) 		1520003016NRG24160320241432421 16/03/2024 Duragamma 1520003016WL026830 Duragamma 00691 IPOS0000001 1740 1740 Processed 20/04/2024 3155780324 DURAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
336 KUSHTAGI KN-20-003-016-006/894
(KORADAKERA) 		1520003016NRG24160320241432530 16/03/2024 Honnappa 1520003016WL026830 Honnappa 00691 IPOS0000001 1450 1450 Processed 20/04/2024 3155780325 HONNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10150 10150
Total 512720 512720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003016_160324APB_FTO_856146 AXIS BANK UTIB0001310 KUSHTAGI 1450
2 KUSHTAGI KN1520003016_160324APB_FTO_856146 Canara Bank CNRB0000168 KACHERIGHAT,AGRA 1740
3 KUSHTAGI KN1520003016_160324APB_FTO_856146 Canara Bank CNRB0006188 Kushtagi 26680
4 KUSHTAGI KN1520003016_160324APB_FTO_856146 Canara Bank CNRB0011811 Kustagi 11890
5 KUSHTAGI KN1520003016_160324APB_FTO_856146 KARNATAKA BANK KARB0000823 Kushtagi 8410
6 KUSHTAGI KN1520003016_160324APB_FTO_856146 State Bank of India SBIN0004277 KOPPAL 1740
7 KUSHTAGI KN1520003016_160324APB_FTO_856146 State Bank of India SBIN0013290 KARATAGI 3480
8 KUSHTAGI KN1520003016_160324APB_FTO_856146 State Bank of India SBIN0017863 Kushtagi 47560
9 KUSHTAGI KN1520003016_160324APB_FTO_856146 State Bank of India SBIN0020210 KUSHTGI 70760
10 KUSHTAGI KN1520003016_160324APB_FTO_856146 State Bank of India SBIN0020213 YELBURGA 1450
11 KUSHTAGI KN1520003016_160324APB_FTO_856146 State Bank of India SBIN0040754 KUSHTAGI 33640
12 KUSHTAGI KN1520003016_160324APB_FTO_856146 Syndicate Bank SYNB0001811 KUSTAGI 1450
13 KUSHTAGI KN1520003016_160324APB_FTO_856146 Union Bank of India UBIN0917559 KUSHTAGI 6380
14 KUSHTAGI KN1520003016_160324APB_FTO_856146 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 1450
15 KUSHTAGI KN1520003016_160324APB_FTO_856146 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 265060
16 KUSHTAGI KN1520003016_160324APB_FTO_856146 Pragathi Krishna Gramin Bank PKGB0010799 Sangapur 1450
17 KUSHTAGI KN1520003016_160324APB_FTO_856146 Pragathi Krishna Gramin Bank PKGB0010970  KALLUR ROAD 2900
18 KUSHTAGI KN1520003016_160324APB_FTO_856146 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 7250
19 KUSHTAGI KN1520003016_160324APB_FTO_856146 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 7830
20 KUSHTAGI KN1520003016_160324APB_FTO_856146 India Post Payments Bank IPOS0000001 KOPPAL 10150

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