Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:38:17 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003016_291123APB_FTO_546183
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUSHTAGI KN-20-003-016-002/117
(KORADAKERA) 		1520003016NRG24291120231219231 29/11/2023 LAXMI BASAVARAJA TENGANIKAYI 1520003016WL018315 LAXMI BASAVARAJA TENGANIKAYI 00032 UTIB0001310 2700 2700 Processed 01/01/2024 9005258751 LAXMI TENGINAKAYI AXIS BANK(607153)
2 KUSHTAGI KN-20-003-016-002/1482
(KORADAKERA) 		1520003016NRG24291120231219463 29/11/2023 rekadevi 1520003016WL018316 rekadevi 00032 UTIB0001310 2400 2400 Processed 01/01/2024 9005258541 REKHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KUSHTAGI KN-20-003-016-002/291
(KORADAKERA) 		1520003016NRG24291120231220002 29/11/2023 NETRA MUTTESH HIREMANI 1520003016WL018317 NETRA MUTTESH HIREMANI 00032 UTIB0001310 2700 2700 Processed 01/01/2024 9005258605 Ms. NETHRA PADIYAPPA MADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
4 KUSHTAGI KN-20-003-016-002/3097
(KORADAKERA) 		1520003016NRG24291120231219638 29/11/2023 vijayalaxmi 1520003016WL018316 vijayalaxmi 00032 UTIB0001310 1800 1800 Processed 01/01/2024 9005258752 VIJAYALAKSHMI AXIS BANK(607153)
5 KUSHTAGI KN-20-003-016-004/7496
(KORADAKERA) 		1520003016NRG24291120231220150 29/11/2023 Bharamagouda 1520003016WL018318 Bharamagouda 00032 UTIB0001310 3792 3792 Processed 01/01/2024 9005258130 BHARAMAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13392 13392
6 KUSHTAGI KN-20-003-016-002/11
(KORADAKERA) 		1520003016NRG24291120231219450 29/11/2023 gouvasiddayya 1520003016WL018316 gouvasiddayya 00048 BKID0008475 1500 1500 Processed 01/01/2024 9005258129 GAVISIDDAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
7 KUSHTAGI KN-20-003-016-002/1564
(KORADAKERA) 		1520003016NRG24291120231219291 29/11/2023 Honnamma 1520003016WL018315 Honnamma 00078 CNRB0000542 2700 2700 Processed 01/01/2024 9005258576 MISS HONNAMMA STATE BANK OF INDIA(508548)
SubTotal 2700 2700
8 KUSHTAGI KN-20-003-016-002/1523
(KORADAKERA) 		1520003016NRG24291120231219284 29/11/2023 basappa 1520003016WL018315 basappa 00078 CNRB0001978 2700 2700 Processed 01/01/2024 9005258577 BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2700 2700
9 KUSHTAGI KN-20-003-016-002/11
(KORADAKERA) 		1520003016NRG24291120231219449 29/11/2023 hanamavva shivarudrayya 1520003016WL018316 hanamavva shivarudrayya 00078 CNRB0006188 2100 2100 Processed 01/01/2024 9005258570 HANAMAVVA GAVISIDDAY CANARA BANK(508532)
10 KUSHTAGI KN-20-003-016-002/113
(KORADAKERA) 		1520003016NRG24291120231219719 29/11/2023 GIRIJAVVA KANAKAPPA HITTALAMANI 1520003016WL018317 GIRIJAVVA KANAKAPPA HITTALAMANI 00078 CNRB0006188 2700 2700 Processed 01/01/2024 9005258039 GIRIJAMMA CANARA BANK(508532)
11 KUSHTAGI KN-20-003-016-002/113
(KORADAKERA) 		1520003016NRG24291120231219718 29/11/2023 KANAKAPPA HANAMAPPA HITTALAMANI 1520003016WL018317 KANAKAPPA HANAMAPPA HITTALAMANI 00078 CNRB0006188 2700 2700 Processed 01/01/2024 9005258045 KANAKAPPA CANARA BANK(508532)
12 KUSHTAGI KN-20-003-016-002/137
(KORADAKERA) 		1520003016NRG24291120231219748 29/11/2023 shankravva yallappa totada 1520003016WL018317 shankravva yallappa totada 00078 CNRB0006188 2700 2700 Processed 01/01/2024 9005258040 SHANKRAVVA CANARA BANK(508532)
13 KUSHTAGI KN-20-003-016-002/1471
(KORADAKERA) 		1520003016NRG24291120231219752 29/11/2023 SAVITRAVVA 1520003016WL018317 SAVITRAVVA 00078 CNRB0006188 2700 2700 Processed 01/01/2024 9005258034 SAVITRAVVA CANARA BANK(508532)
14 KUSHTAGI KN-20-003-016-002/1490
(KORADAKERA) 		1520003016NRG24291120231219765 29/11/2023 shantavva 1520003016WL018317 shantavva 00078 CNRB0006188 2700 2700 Processed 01/01/2024 9005258041 SHANTAVVA CANARA BANK(508532)
15 KUSHTAGI KN-20-003-016-002/1494
(KORADAKERA) 		1520003016NRG24291120231219467 29/11/2023 Renuka 1520003016WL018316 Renuka 00078 CNRB0006188 2100 2100 Processed 01/01/2024 9005258795 RENUKA CANARA BANK(508532)
16 KUSHTAGI KN-20-003-016-002/1495
(KORADAKERA) 		1520003016NRG24291120231219469 29/11/2023 annapurna 1520003016WL018316 annapurna 00078 CNRB0006188 1200 1200 Processed 01/01/2024 9005258796 ANNAPURNA CANARA BANK(508532)
17 KUSHTAGI KN-20-003-016-002/16
(KORADAKERA) 		1520003016NRG24291120231219296 29/11/2023 Hanamavva adanagouda 1520003016WL018315 Hanamavva adanagouda 00078 CNRB0006188 2700 2700 Processed 01/01/2024 9005258038 MRS HANAMAVVA POLICE PATIL STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-016-002/164
(KORADAKERA) 		1520003016NRG24291120231219812 29/11/2023 yamanoorappa sharanappa u 1520003016WL018317 yamanoorappa sharanappa u 00078 CNRB0006188 2700 2700 Processed 01/01/2024 9005258044 YAMANOORAPPA CANARA BANK(508532)
19 KUSHTAGI KN-20-003-016-002/166
(KORADAKERA) 		1520003016NRG24291120231219302 29/11/2023 SHAVANTRAVVA KALAKAPPA TALAVARA 1520003016WL018315 SHAVANTRAVVA KALAKAPPA TALAVARA 00078 CNRB0006188 2400 2400 Processed 01/01/2024 9005258036 SAVITRAMMA CANARA BANK(508532)
20 KUSHTAGI KN-20-003-016-002/185
(KORADAKERA) 		1520003016NRG24291120231219825 29/11/2023 SHANBANNA 1520003016WL018317 SHANBANNA 00078 CNRB0006188 2700 2700 Processed 01/01/2024 9005258717 SHAMBANNA CANARA BANK(508532)
21 KUSHTAGI KN-20-003-016-002/2016
(KORADAKERA) 		1520003016NRG24291120231219535 29/11/2023 Amoghasiddayya 1520003016WL018316 Amoghasiddayya 00078 CNRB0006188 2700 2700 Processed 01/01/2024 9005258537 AMOGHASIDDAYYA CANARA BANK(508532)
22 KUSHTAGI KN-20-003-016-002/2019
(KORADAKERA) 		1520003016NRG24291120231219899 29/11/2023 SHANKRAPPA 1520003016WL018317 SHANKRAPPA 00078 CNRB0006188 600 600 Processed 01/01/2024 9005258043 SHANKARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KUSHTAGI KN-20-003-016-002/2037
(KORADAKERA) 		1520003016NRG24291120231219913 29/11/2023 HANAMAVVA BASANAGOUDA MALI PAT 1520003016WL018317 HANAMAVVA BASANAGOUDA MALI PAT 00078 CNRB0006188 2700 2700 Processed 01/01/2024 9005258569 HANAMAVVA CANARA BANK(508532)
24 KUSHTAGI KN-20-003-016-002/2063
(KORADAKERA) 		1520003016NRG24291120231219929 29/11/2023 VIDYAVATI GURUVIN 1520003016WL018317 VIDYAVATI GURUVIN 00078 CNRB0006188 2700 2700 Processed 01/01/2024 9005258792 VIDYAVATI CANARA BANK(508532)
25 KUSHTAGI KN-20-003-016-002/2084
(KORADAKERA) 		1520003016NRG24291120231219931 29/11/2023 SHIVAYYA GURUVIN 1520003016WL018317 SHIVAYYA GURUVIN 00078 CNRB0006188 2700 2700 Processed 01/01/2024 9005258048 SHIVAYYA CANARA BANK(508532)
26 KUSHTAGI KN-20-003-016-002/283
(KORADAKERA) 		1520003016NRG24291120231219983 29/11/2023 GANGAVVA SHARANAPPA MADARA 1520003016WL018317 GANGAVVA SHARANAPPA MADARA 00078 CNRB0006188 900 900 Processed 01/01/2024 9005258042 GANGAVVA CANARA BANK(508532)
27 KUSHTAGI KN-20-003-016-002/3007
(KORADAKERA) 		1520003016NRG24291120231220010 29/11/2023 KALLAPPA 1520003016WL018317 KALLAPPA 00078 CNRB0006188 2400 2400 Processed 01/01/2024 9005258573 KALLAPPA HIREMANI CANARA BANK(508532)
28 KUSHTAGI KN-20-003-016-002/3020
(KORADAKERA) 		1520003016NRG24291120231220019 29/11/2023 NETRAVATI 1520003016WL018317 NETRAVATI 00078 CNRB0006188 2700 2700 Processed 01/01/2024 9005258794 NETRAVATI CANARA BANK(508532)
29 KUSHTAGI KN-20-003-016-002/32
(KORADAKERA) 		1520003016NRG24291120231220040 29/11/2023 SHIVALINAGAMMA Mahantayya Guruvin 1520003016WL018317 SHIVALINAGAMMA Mahantayya Guruvin 00078 CNRB0006188 2700 2700 Processed 01/01/2024 9005258538 SHIVALINGAMMA CANARA BANK(508532)
30 KUSHTAGI KN-20-003-016-002/4008
(KORADAKERA) 		1520003016NRG24291120231220049 29/11/2023 YALLAMMA PUJAR 1520003016WL018317 YALLAMMA PUJAR 00078 CNRB0006188 2700 2700 Processed 01/01/2024 9005258035 YALLAMMA CANARA BANK(508532)
31 KUSHTAGI KN-20-003-016-002/4025
(KORADAKERA) 		1520003016NRG24291120231220058 29/11/2023 YANKAMMA 1520003016WL018317 YANKAMMA 00078 CNRB0006188 2700 2700 Processed 01/01/2024 9005258033 YANKAMMA CANARA BANK(508532)
32 KUSHTAGI KN-20-003-016-002/4130
(KORADAKERA) 		1520003016NRG24291120231220067 29/11/2023 gouramma 1520003016WL018317 gouramma 00078 CNRB0006188 2400 2400 Processed 01/01/2024 9005258793 GOURAMMA CANARA BANK(508532)
33 KUSHTAGI KN-20-003-016-002/4153
(KORADAKERA) 		1520003016NRG24291120231220075 29/11/2023 Kalakappa 1520003016WL018317 Kalakappa 00078 CNRB0006188 2400 2400 Processed 01/01/2024 9005258046 MR KALAKAPPA UPPAR SO KANAKAPPA UPPAR STATE BANK OF INDIA(508548)
34 KUSHTAGI KN-20-003-016-002/4164
(KORADAKERA) 		1520003016NRG24291120231220082 29/11/2023 Sharanappa 1520003016WL018317 Sharanappa 00078 CNRB0006188 2700 2700 Processed 01/01/2024 9005258047 SHARANAPPA HITTALAMANI CANARA BANK(508532)
35 KUSHTAGI KN-20-003-016-002/90
(KORADAKERA) 		1520003016NRG24291120231220144 29/11/2023 MUDIHANAMAPPA SHARANAPPA HIREMANI 1520003016WL018317 MUDIHANAMAPPA SHARANAPPA HIREMANI 00078 CNRB0006188 2700 2700 Processed 01/01/2024 9005258037 MR MUDIHANAMAPPA STATE BANK OF INDIA(508548)
SubTotal 65100 65100
36 KUSHTAGI KN-20-003-016-002/1501
(KORADAKERA) 		1520003016NRG24291120231219474 29/11/2023 Basavaraja 1520003016WL018316 Basavaraja 00078 CNRB0011811 1200 1200 Processed 01/01/2024 9005258572 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
37 KUSHTAGI KN-20-003-016-002/164
(KORADAKERA) 		1520003016NRG24291120231219811 29/11/2023 Mangalavva 1520003016WL018317 Mangalavva 00078 CNRB0011811 2700 2700 Processed 01/01/2024 9005258575 MANGALAMMA G UPPAR CANARA BANK(508532)
38 KUSHTAGI KN-20-003-016-002/1958
(KORADAKERA) 		1520003016NRG24291120231219502 29/11/2023 Ayyanagouda p 1520003016WL018316 Ayyanagouda p 00078 CNRB0011811 1200 1200 Processed 01/01/2024 9005258574 AYYANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5100 5100
39 KUSHTAGI KN-20-003-016-002/1510
(KORADAKERA) 		1520003016NRG24291120231219770 29/11/2023 siddappa sudi 1520003016WL018317 siddappa sudi 00105 CORP0001755 2700 2700 Processed 01/01/2024 9005258568 SIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2700 2700
40 KUSHTAGI KN-20-003-016-002/11
(KORADAKERA) 		1520003016NRG24291120231219451 29/11/2023 megha 1520003016WL018316 megha 00225 KARB0000448 2100 2100 Processed 01/01/2024 9005258782 MEGHA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KUSHTAGI KN-20-003-016-002/1563
(KORADAKERA) 		1520003016NRG24291120231219792 29/11/2023 sharanappa 1520003016WL018317 sharanappa 00225 KARB0000448 2700 2700 Processed 01/01/2024 9005258065 MR SHARANAPPA KARADI STATE BANK OF INDIA(508548)
SubTotal 4800 4800
42 KUSHTAGI KN-20-003-016-002/135
(KORADAKERA) 		1520003016NRG24291120231219744 29/11/2023 hampamma 1520003016WL018317 hampamma 00225 KARB0000823 2700 2700 Processed 01/01/2024 9005258822 HAMPPAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-016-002/1484
(KORADAKERA) 		1520003016NRG24291120231219761 29/11/2023 PADIYAPPA BAVIKATTI 1520003016WL018317 PADIYAPPA BAVIKATTI 00225 KARB0000823 2700 2700 Processed 01/01/2024 9005258540 PADIYAPPA KARNATAKA BANK LTD(607270)
44 KUSHTAGI KN-20-003-016-002/155
(KORADAKERA) 		1520003016NRG24291120231219789 29/11/2023 Sharanappa 1520003016WL018317 Sharanappa 00225 KARB0000823 2400 2400 Processed 01/01/2024 9005258068 SHARANAPPA KARNATAKA BANK LTD(607270)
45 KUSHTAGI KN-20-003-016-002/1566
(KORADAKERA) 		1520003016NRG24291120231219484 29/11/2023 Neelamma 1520003016WL018316 Neelamma 00225 KARB0000823 2700 2700 Processed 01/01/2024 9005258765 NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 KUSHTAGI KN-20-003-016-002/177
(KORADAKERA) 		1520003016NRG24291120231219819 29/11/2023 Renuka 1520003016WL018317 Renuka 00225 KARB0000823 2700 2700 Processed 01/01/2024 9005258326 RENUKA YALLAPPA AVARI UNION BANK OF INDIA(508500)
47 KUSHTAGI KN-20-003-016-002/1996
(KORADAKERA) 		1520003016NRG24291120231219884 29/11/2023 Anilakumar 1520003016WL018317 Anilakumar 00225 KARB0000823 2700 2700 Processed 01/01/2024 9005258081 MR ANILAKUMAR STATE BANK OF INDIA(508548)
48 KUSHTAGI KN-20-003-016-002/4117
(KORADAKERA) 		1520003016NRG24291120231219661 29/11/2023 vandana 1520003016WL018316 vandana 00225 KARB0000823 300 300 Processed 01/01/2024 9005258750 VANDANA KARNATAKA BANK LTD(607270)
49 KUSHTAGI KN-20-003-016-002/4181
(KORADAKERA) 		1520003016NRG24291120231220095 29/11/2023 Manjunath 1520003016WL018317 Manjunath 00225 KARB0000823 2700 2700 Processed 01/01/2024 9005258783 MR MANJUNATHA SUDI STATE BANK OF INDIA(508548)
SubTotal 18900 18900
50 KUSHTAGI KN-20-003-016-002/114
(KORADAKERA) 		1520003016NRG24291120231219228 29/11/2023 suvarna 1520003016WL018315 suvarna 00415 SBIN0017863 2400 2400 Processed 01/01/2024 9005258617 MISS SUVARNA KUTAGAMARI STATE BANK OF INDIA(508548)
51 KUSHTAGI KN-20-003-016-002/117
(KORADAKERA) 		1520003016NRG24291120231219230 29/11/2023 basavaraj tenginakayi 1520003016WL018315 basavaraj tenginakayi 00415 SBIN0017863 2700 2700 Processed 01/01/2024 9005258749 MR BASAVARAJ TENGINAKAYI STATE BANK OF INDIA(508548)
52 KUSHTAGI KN-20-003-016-002/144
(KORADAKERA) 		1520003016NRG24291120231219257 29/11/2023 SANGAPPA THOTADA 1520003016WL018315 SANGAPPA THOTADA 00415 SBIN0017863 2700 2700 Processed 01/01/2024 9005258627 MR SANGAPPA STATE BANK OF INDIA(508548)
53 KUSHTAGI KN-20-003-016-002/1532
(KORADAKERA) 		1520003016NRG24291120231219287 29/11/2023 suresh 1520003016WL018315 suresh 00415 SBIN0017863 2700 2700 Processed 01/01/2024 9005258743 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
54 KUSHTAGI KN-20-003-016-002/1941
(KORADAKERA) 		1520003016NRG24291120231219840 29/11/2023 Radhika 1520003016WL018317 Radhika 00415 SBIN0017863 2400 2400 Processed 01/01/2024 9005258385 MISS RADHIKA STATE BANK OF INDIA(508548)
55 KUSHTAGI KN-20-003-016-002/1941
(KORADAKERA) 		1520003016NRG24291120231219839 29/11/2023 Rehka 1520003016WL018317 Rehka 00415 SBIN0017863 2400 2400 Processed 01/01/2024 9005258384 MS REKHA STATE BANK OF INDIA(508548)
56 KUSHTAGI KN-20-003-016-002/1958
(KORADAKERA) 		1520003016NRG24291120231219501 29/11/2023 AMAREGOUDAPATIL 1520003016WL018316 AMAREGOUDAPATIL 00415 SBIN0017863 600 600 Processed 01/01/2024 9005258186 MR AMAREGOUDA STATE BANK OF INDIA(508548)
57 KUSHTAGI KN-20-003-016-002/199
(KORADAKERA) 		1520003016NRG24291120231219512 29/11/2023 SHARANAYYA KALAKAYYA GURUVIN 1520003016WL018316 SHARANAYYA KALAKAYYA GURUVIN 00415 SBIN0017863 2400 2400 Processed 01/01/2024 9005258128 MR SHARANAYYA SO KALAKAYYA GURAVIN STATE BANK OF INDIA(508548)
58 KUSHTAGI KN-20-003-016-002/200
(KORADAKERA) 		1520003016NRG24291120231219523 29/11/2023 BHIMARAO MASKI 1520003016WL018316 BHIMARAO MASKI 00415 SBIN0017863 2700 2700 Processed 01/01/2024 9005258690 MR BHIMARAO KISHANRAO MASKI STATE BANK OF INDIA(508548)
59 KUSHTAGI KN-20-003-016-002/2010
(KORADAKERA) 		1520003016NRG24291120231219336 29/11/2023 doddayya sharanayya guruvin 1520003016WL018315 doddayya sharanayya guruvin 00415 SBIN0017863 2700 2700 Processed 01/01/2024 9005258613 MR DODDAYYA NIRLAGI STATE BANK OF INDIA(508548)
60 KUSHTAGI KN-20-003-016-002/2028
(KORADAKERA) 		1520003016NRG24291120231219909 29/11/2023 BHAGYA 1520003016WL018317 BHAGYA 00415 SBIN0017863 2700 2700 Processed 01/01/2024 9005258604 MISS BHAGYA STATE BANK OF INDIA(508548)
61 KUSHTAGI KN-20-003-016-002/2028
(KORADAKERA) 		1520003016NRG24291120231219907 29/11/2023 PALAKXAVVA ANGADI 1520003016WL018317 PALAKXAVVA ANGADI 00415 SBIN0017863 2700 2700 Processed 01/01/2024 9005258602 PALAXAMMA.GUGGARI GENERAL POST OFFICE(607245)
62 KUSHTAGI KN-20-003-016-002/203
(KORADAKERA) 		1520003016NRG24291120231219343 29/11/2023 MALLIKARJUNA R GUNGGARI 1520003016WL018315 MALLIKARJUNA R GUNGGARI 00415 SBIN0017863 2700 2700 Processed 01/01/2024 9005258295 MR MALLIKARJUNA STATE BANK OF INDIA(508548)
63 KUSHTAGI KN-20-003-016-002/2035
(KORADAKERA) 		1520003016NRG24291120231219546 29/11/2023 SIDDAMMA GURUVIN 1520003016WL018316 SIDDAMMA GURUVIN 00415 SBIN0017863 2700 2700 Processed 01/01/2024 9005258082 MRS SIDDAVVA WO KALAKAYYA GURUVIN STATE BANK OF INDIA(508548)
64 KUSHTAGI KN-20-003-016-002/2048
(KORADAKERA) 		1520003016NRG24291120231219356 29/11/2023 beemappa 1520003016WL018315 beemappa 00415 SBIN0017863 2700 2700 Processed 01/01/2024 9005258771 BHIMAPPA GENERAL POST OFFICE(607245)
65 KUSHTAGI KN-20-003-016-002/210
(KORADAKERA) 		1520003016NRG24291120231219941 29/11/2023 Amaramma 1520003016WL018317 Amaramma 00415 SBIN0017863 2700 2700 Processed 01/01/2024 9005258583 MRS AMARAMMA STATE BANK OF INDIA(508548)
66 KUSHTAGI KN-20-003-016-002/265
(KORADAKERA) 		1520003016NRG24291120231219617 29/11/2023 Shankravva 1520003016WL018316 Shankravva 00415 SBIN0017863 2400 2400 Processed 01/01/2024 9005258080 SHANKRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
67 KUSHTAGI KN-20-003-016-002/3018
(KORADAKERA) 		1520003016NRG24291120231219629 29/11/2023 Sudharani 1520003016WL018316 Sudharani 00415 SBIN0017863 300 300 Processed 01/01/2024 9005258781 SUDHARANI GURUVIN PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-016-002/3058
(KORADAKERA) 		1520003016NRG24291120231220025 29/11/2023 NEELAMMA 1520003016WL018317 NEELAMMA 00415 SBIN0017863 2700 2700 Processed 01/01/2024 9005258578 MRS NEELAMMA STATE BANK OF INDIA(508548)
69 KUSHTAGI KN-20-003-016-002/3065
(KORADAKERA) 		1520003016NRG24291120231219634 29/11/2023 Mahantesh 1520003016WL018316 Mahantesh 00415 SBIN0017863 2700 2700 Processed 01/01/2024 9005258585 MR MAHANTESH H TALAWAR STATE BANK OF INDIA(508548)
70 KUSHTAGI KN-20-003-016-002/3069
(KORADAKERA) 		1520003016NRG24291120231220028 29/11/2023 Namasappa Gudur 1520003016WL018317 Namasappa Gudur 00415 SBIN0017863 2700 2700 Processed 01/01/2024 9005258601 NAMASAPPA C GUDUR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
71 KUSHTAGI KN-20-003-016-002/41
(KORADAKERA) 		1520003016NRG24291120231219659 29/11/2023 anjanadevi guruvin 1520003016WL018316 anjanadevi guruvin 00415 SBIN0017863 2100 2100 Processed 01/01/2024 9005258748 ANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
72 KUSHTAGI KN-20-003-016-002/4127
(KORADAKERA) 		1520003016NRG24291120231219665 29/11/2023 Sharanamma Shakapur 1520003016WL018316 Sharanamma Shakapur 00415 SBIN0017863 2700 2700 Processed 01/01/2024 9005258770 MRS SHARANAMMA SHARANAMMA STATE BANK OF INDIA(508548)
73 KUSHTAGI KN-20-003-016-002/4165
(KORADAKERA) 		1520003016NRG24291120231219678 29/11/2023 Shantamma 1520003016WL018316 Shantamma 00415 SBIN0017863 2700 2700 Processed 01/01/2024 9005258776 MRS SHANTAMMA SHANTAMMA STATE BANK OF INDIA(508548)
74 KUSHTAGI KN-20-003-016-002/4165
(KORADAKERA) 		1520003016NRG24291120231219679 29/11/2023 Yallappa 1520003016WL018316 Yallappa 00415 SBIN0017863 2700 2700 Processed 01/01/2024 9005258777 MR YALLAPPA YALLAPPA STATE BANK OF INDIA(508548)
75 KUSHTAGI KN-20-003-016-002/43
(KORADAKERA) 		1520003016NRG24291120231219685 29/11/2023 SHIVAMMA 1520003016WL018316 SHIVAMMA 00415 SBIN0017863 2700 2700 Processed 01/01/2024 9005258579 MR SHIVAVVA STATE BANK OF INDIA(508548)
76 KUSHTAGI KN-20-003-016-002/90
(KORADAKERA) 		1520003016NRG24291120231220145 29/11/2023 Vasappa 1520003016WL018317 Vasappa 00415 SBIN0017863 300 300 Processed 01/01/2024 9005258170 VASAPPA CANARA BANK(508532)
SubTotal 63900 63900
77 KUSHTAGI KN-20-003-016-002/1
(KORADAKERA) 		1520003016NRG24291120231219220 29/11/2023 Basavaraj Talavar 1520003016WL018315 Basavaraj Talavar 00415 SBIN0020210 2400 2400 Processed 01/01/2024 9005258498 MR BASAVARAJ TALVAR STATE BANK OF INDIA(508548)
78 KUSHTAGI KN-20-003-016-002/1
(KORADAKERA) 		1520003016NRG24291120231219221 29/11/2023 LALITA TALAVAR 1520003016WL018315 LALITA TALAVAR 00415 SBIN0020210 2400 2400 Processed 01/01/2024 9005258694 MRS LALITA TALAVAR STATE BANK OF INDIA(508548)
79 KUSHTAGI KN-20-003-016-002/1
(KORADAKERA) 		1520003016NRG24291120231219219 29/11/2023 YALLAMMA PHAKIRAPA TALAVARA 1520003016WL018315 YALLAMMA PHAKIRAPA TALAVARA 00415 SBIN0020210 2400 2400 Processed 01/01/2024 9005258695 MS YALLAVVA STATE BANK OF INDIA(508548)
80 KUSHTAGI KN-20-003-016-002/10
(KORADAKERA) 		1520003016NRG24291120231219447 29/11/2023 Basanagouda 1520003016WL018316 Basanagouda 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258061 MR BASANAGOUDA POLICE PATIL STATE BANK OF INDIA(508548)
81 KUSHTAGI KN-20-003-016-002/105
(KORADAKERA) 		1520003016NRG24291120231219223 29/11/2023 Huchhayya Guruvin 1520003016WL018315 Huchhayya Guruvin 00415 SBIN0020210 2400 2400 Processed 01/01/2024 9005258168 MR HUCHCHAYYA STATE BANK OF INDIA(508548)
82 KUSHTAGI KN-20-003-016-002/105
(KORADAKERA) 		1520003016NRG24291120231219224 29/11/2023 SHARANAYYA GURUVIN 1520003016WL018315 SHARANAYYA GURUVIN 00415 SBIN0020210 2400 2400 Processed 01/01/2024 9005258505 MR SHARANAYYA STATE BANK OF INDIA(508548)
83 KUSHTAGI KN-20-003-016-002/107
(KORADAKERA) 		1520003016NRG24291120231219225 29/11/2023 Shivappa UPPAR 1520003016WL018315 Shivappa UPPAR 00415 SBIN0020210 2400 2400 Processed 01/01/2024 9005258055 MR SHIVAPPA Y UPPAR STATE BANK OF INDIA(508548)
84 KUSHTAGI KN-20-003-016-002/109
(KORADAKERA) 		1520003016NRG24291120231219716 29/11/2023 nagaraja 1520003016WL018317 nagaraja 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258351 MR NAGARAJ STATE BANK OF INDIA(508548)
85 KUSHTAGI KN-20-003-016-002/11
(KORADAKERA) 		1520003016NRG24291120231219448 29/11/2023 GADDEMMA 1520003016WL018316 GADDEMMA 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258095 MRS GADDEMMA STATE BANK OF INDIA(508548)
86 KUSHTAGI KN-20-003-016-002/112
(KORADAKERA) 		1520003016NRG24291120231219452 29/11/2023 TIMMANNA 1520003016WL018316 TIMMANNA 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258099 MR TIMMANNA MARANAL STATE BANK OF INDIA(508548)
87 KUSHTAGI KN-20-003-016-002/113
(KORADAKERA) 		1520003016NRG24291120231219720 29/11/2023 Hanamavva 1520003016WL018317 Hanamavva 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258297 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
88 KUSHTAGI KN-20-003-016-002/116
(KORADAKERA) 		1520003016NRG24291120231219721 29/11/2023 GUDIYAVVA PUJAR 1520003016WL018317 GUDIYAVVA PUJAR 00415 SBIN0020210 2400 2400 Processed 01/01/2024 9005258181 GUDIYAMMA PUJARI GENERAL POST OFFICE(607245)
89 KUSHTAGI KN-20-003-016-002/118
(KORADAKERA) 		1520003016NRG24291120231219722 29/11/2023 Bharamappa 1520003016WL018317 Bharamappa 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258815 MR BHARAMAPPA VEERAPUR STATE BANK OF INDIA(508548)
90 KUSHTAGI KN-20-003-016-002/120
(KORADAKERA) 		1520003016NRG24291120231219235 29/11/2023 HANAMAVVA FAKEERAPPA AVARI 1520003016WL018315 HANAMAVVA FAKEERAPPA AVARI 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258288 HANAMAVVA PHAKIRAPPA AVARI UNION BANK OF INDIA(508500)
91 KUSHTAGI KN-20-003-016-002/121
(KORADAKERA) 		1520003016NRG24291120231219455 29/11/2023 NINGAMMA PARASAPPA AVARI 1520003016WL018316 NINGAMMA PARASAPPA AVARI 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258175 NINGAVVA PARASAPPA AVARI UNION BANK OF INDIA(508500)
92 KUSHTAGI KN-20-003-016-002/122
(KORADAKERA) 		1520003016NRG24291120231219725 29/11/2023 Manjunath yamanoorappaavari 1520003016WL018317 Manjunath yamanoorappaavari 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258442 MR MANJUNATH AVARI STATE BANK OF INDIA(508548)
93 KUSHTAGI KN-20-003-016-002/122
(KORADAKERA) 		1520003016NRG24291120231219724 29/11/2023 Sharanavva Avari 1520003016WL018317 Sharanavva Avari 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258446 MRS SHARANAVVA AVARI STATE BANK OF INDIA(508548)
94 KUSHTAGI KN-20-003-016-002/123
(KORADAKERA) 		1520003016NRG24291120231219728 29/11/2023 BASAVARAJ AVARI 1520003016WL018317 BASAVARAJ AVARI 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258277 MR BASAVARAJ HANAMAPPA AVARI STATE BANK OF INDIA(508548)
95 KUSHTAGI KN-20-003-016-002/123
(KORADAKERA) 		1520003016NRG24291120231219726 29/11/2023 Hanamapp Aviri 1520003016WL018317 Hanamapp Aviri 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258286 MR HANAMAPPA AWARI STATE BANK OF INDIA(508548)
96 KUSHTAGI KN-20-003-016-002/124
(KORADAKERA) 		1520003016NRG24291120231219729 29/11/2023 SANGAPPAKITIGERI 1520003016WL018317 SANGAPPAKITIGERI 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258272 SANGAPPA GENERAL POST OFFICE(607245)
97 KUSHTAGI KN-20-003-016-002/128
(KORADAKERA) 		1520003016NRG24291120231219236 29/11/2023 Channappa Hiremani 1520003016WL018315 Channappa Hiremani 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258283 MR CHANNAPPA MUDIHANMAPPA HIREMANI STATE BANK OF INDIA(508548)
98 KUSHTAGI KN-20-003-016-002/128
(KORADAKERA) 		1520003016NRG24291120231219238 29/11/2023 GAVISIDDAVVA HIREMNI 1520003016WL018315 GAVISIDDAVVA HIREMNI 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258242 GAVISIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 KUSHTAGI KN-20-003-016-002/128
(KORADAKERA) 		1520003016NRG24291120231219239 29/11/2023 Hanamavva 1520003016WL018315 Hanamavva 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258645 MISS HANAMAVVA STATE BANK OF INDIA(508548)
100 KUSHTAGI KN-20-003-016-002/128
(KORADAKERA) 		1520003016NRG24291120231219237 29/11/2023 YALAMMA Hiremani 1520003016WL018315 YALAMMA Hiremani 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258230 YALLAVVA.HIREMANI GENERAL POST OFFICE(607245)
101 KUSHTAGI KN-20-003-016-002/129
(KORADAKERA) 		1520003016NRG24291120231219241 29/11/2023 BASAVARAJ TuppadaA 1520003016WL018315 BASAVARAJ TuppadaA 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258661 BASAVARAJA AXIS BANK(607153)
102 KUSHTAGI KN-20-003-016-002/129
(KORADAKERA) 		1520003016NRG24291120231219242 29/11/2023 irappa 1520003016WL018315 irappa 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258662 IRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
103 KUSHTAGI KN-20-003-016-002/131
(KORADAKERA) 		1520003016NRG24291120231219736 29/11/2023 Renukamma 1520003016WL018317 Renukamma 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258773 MRS RENAVVA STATE BANK OF INDIA(508548)
104 KUSHTAGI KN-20-003-016-002/131
(KORADAKERA) 		1520003016NRG24291120231219735 29/11/2023 Yallappa 1520003016WL018317 Yallappa 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258070 MR YALLAPPA STATE BANK OF INDIA(508548)
105 KUSHTAGI KN-20-003-016-002/132
(KORADAKERA) 		1520003016NRG24291120231219739 29/11/2023 Chandregouda 1520003016WL018317 Chandregouda 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258646 MR CHANDREGOUDA HANAMAGOUDA POLICE PATIL STATE BANK OF INDIA(508548)
106 KUSHTAGI KN-20-003-016-002/132
(KORADAKERA) 		1520003016NRG24291120231219738 29/11/2023 Hiligevva malipatila 1520003016WL018317 Hiligevva malipatila 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258282 HULIGEVVA HONNANAGOUDA MALIPATIL UNION BANK OF INDIA(508500)
107 KUSHTAGI KN-20-003-016-002/134
(KORADAKERA) 		1520003016NRG24291120231219742 29/11/2023 Neela 1520003016WL018317 Neela 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258117 MR NEELA STATE BANK OF INDIA(508548)
108 KUSHTAGI KN-20-003-016-002/1355
(KORADAKERA) 		1520003016NRG24291120231219244 29/11/2023 Shreedhara 1520003016WL018315 Shreedhara 00415 SBIN0020210 2400 2400 Processed 01/01/2024 9005258803 MR SHREEDHARA STATE BANK OF INDIA(508548)
109 KUSHTAGI KN-20-003-016-002/1359
(KORADAKERA) 		1520003016NRG24291120231219247 29/11/2023 Gouravva Guruvin 1520003016WL018315 Gouravva Guruvin 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258648 MS GOURAMMA GURUNIN STATE BANK OF INDIA(508548)
110 KUSHTAGI KN-20-003-016-002/1359
(KORADAKERA) 		1520003016NRG24291120231219248 29/11/2023 Sharanayya 1520003016WL018315 Sharanayya 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258653 MR SHARANAYYA SHIVAYYA STATE BANK OF INDIA(508548)
111 KUSHTAGI KN-20-003-016-002/137
(KORADAKERA) 		1520003016NRG24291120231219747 29/11/2023 Yallappa Timmanna Uppar 1520003016WL018317 Yallappa Timmanna Uppar 00415 SBIN0020210 2400 2400 Processed 01/01/2024 9005258279 MR YALLAPPA T UPPAR STATE BANK OF INDIA(508548)
112 KUSHTAGI KN-20-003-016-002/139
(KORADAKERA) 		1520003016NRG24291120231219253 29/11/2023 NAGARAJ KARAMUDI 1520003016WL018315 NAGARAJ KARAMUDI 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258223 MR NAGARAJ STATE BANK OF INDIA(508548)
113 KUSHTAGI KN-20-003-016-002/141
(KORADAKERA) 		1520003016NRG24291120231219254 29/11/2023 Sujata Bellada 1520003016WL018315 Sujata Bellada 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258697 MRS SUJATHA SHARANAPPA BELLAD STATE BANK OF INDIA(508548)
114 KUSHTAGI KN-20-003-016-002/143
(KORADAKERA) 		1520003016NRG24291120231219256 29/11/2023 Shakravva Hadapad 1520003016WL018315 Shakravva Hadapad 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258243 SHANKRAVVA SHARANAPPA HADAPADA UNION BANK OF INDIA(508500)
115 KUSHTAGI KN-20-003-016-002/143
(KORADAKERA) 		1520003016NRG24291120231219255 29/11/2023 Sharanappa Hadapad 1520003016WL018315 Sharanappa Hadapad 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258234 MR SHARANAPPA H ADAPADA STATE BANK OF INDIA(508548)
116 KUSHTAGI KN-20-003-016-002/1438
(KORADAKERA) 		1520003016NRG24291120231219458 29/11/2023 HANAMAVVA H DINDUR 1520003016WL018316 HANAMAVVA H DINDUR 00415 SBIN0020210 900 900 Processed 01/01/2024 9005258715 MRS HANUMAVVA WO HANUMAPPA DINDURU STATE BANK OF INDIA(508548)
117 KUSHTAGI KN-20-003-016-002/144
(KORADAKERA) 		1520003016NRG24291120231219258 29/11/2023 Huligemma Totada 1520003016WL018315 Huligemma Totada 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258397 HULIGEVVA SANGAPPA TOTADA UNION BANK OF INDIA(508500)
118 KUSHTAGI KN-20-003-016-002/144
(KORADAKERA) 		1520003016NRG24291120231219259 29/11/2023 shilpa 1520003016WL018315 shilpa 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258809 MR SHILPA STATE BANK OF INDIA(508548)
119 KUSHTAGI KN-20-003-016-002/1441
(KORADAKERA) 		1520003016NRG24291120231219260 29/11/2023 dyamavva 1520003016WL018315 dyamavva 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258772 Dyamavva . IDFC BANK LIMITED(608117)
120 KUSHTAGI KN-20-003-016-002/1446
(KORADAKERA) 		1520003016NRG24291120231219261 29/11/2023 Hanamanth 1520003016WL018315 Hanamanth 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258114 HANAMANTH INDIA POST PAYMENTS BANK LIMITED(508528)
121 KUSHTAGI KN-20-003-016-002/1448
(KORADAKERA) 		1520003016NRG24291120231219263 29/11/2023 Ramappa 1520003016WL018315 Ramappa 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258658 MR MAHANTAPPA STATE BANK OF INDIA(508548)
122 KUSHTAGI KN-20-003-016-002/146
(KORADAKERA) 		1520003016NRG24291120231219265 29/11/2023 Hulligevve Hanamappa 1520003016WL018315 Hulligevve Hanamappa 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258640 MRS HULIGEVVA STATE BANK OF INDIA(508548)
123 KUSHTAGI KN-20-003-016-002/1469
(KORADAKERA) 		1520003016NRG24291120231219751 29/11/2023 basavarja 1520003016WL018317 basavarja 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258350 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
124 KUSHTAGI KN-20-003-016-002/1470
(KORADAKERA) 		1520003016NRG24291120231219267 29/11/2023 gangamma 1520003016WL018315 gangamma 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258714 MR GANGAMMA VANDALI STATE BANK OF INDIA(508548)
125 KUSHTAGI KN-20-003-016-002/1476
(KORADAKERA) 		1520003016NRG24291120231219754 29/11/2023 channayya 1520003016WL018317 channayya 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258812 MR CHANNAYYA STATE BANK OF INDIA(508548)
126 KUSHTAGI KN-20-003-016-002/1478
(KORADAKERA) 		1520003016NRG24291120231219460 29/11/2023 kalakmma 1520003016WL018316 kalakmma 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258587 KALAKAMMA KALAKAPPA GUGGARI UNION BANK OF INDIA(508500)
127 KUSHTAGI KN-20-003-016-002/1478
(KORADAKERA) 		1520003016NRG24291120231219461 29/11/2023 sangappa 1520003016WL018316 sangappa 00415 SBIN0020210 2400 2400 Processed 01/01/2024 9005258586 SANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
128 KUSHTAGI KN-20-003-016-002/1479
(KORADAKERA) 		1520003016NRG24291120231219756 29/11/2023 SHIVAKUMARA 1520003016WL018317 SHIVAKUMARA 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258347 MR SHIVAKUMAR SHARANAPPA HIREMANI STATE BANK OF INDIA(508548)
129 KUSHTAGI KN-20-003-016-002/148
(KORADAKERA) 		1520003016NRG24291120231219270 29/11/2023 JYOTHI 1520003016WL018315 JYOTHI 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258693 MISS JYOTHI GURUVINA STATE BANK OF INDIA(508548)
130 KUSHTAGI KN-20-003-016-002/148
(KORADAKERA) 		1520003016NRG24291120231219268 29/11/2023 Mahantayya Balayya Guruvin 1520003016WL018315 Mahantayya Balayya Guruvin 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258608 MR MAHANTAYYA SO BALAYYA STATE BANK OF INDIA(508548)
131 KUSHTAGI KN-20-003-016-002/148
(KORADAKERA) 		1520003016NRG24291120231219269 29/11/2023 SUVANRAMMA 1520003016WL018315 SUVANRAMMA 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258699 MRS SUVARNAMMA STATE BANK OF INDIA(508548)
132 KUSHTAGI KN-20-003-016-002/1482
(KORADAKERA) 		1520003016NRG24291120231219462 29/11/2023 hanamagouda 1520003016WL018316 hanamagouda 00415 SBIN0020210 2400 2400 Processed 01/01/2024 9005258342 MR HANAMAGOUDA PATIL STATE BANK OF INDIA(508548)
133 KUSHTAGI KN-20-003-016-002/1483
(KORADAKERA) 		1520003016NRG24291120231219759 29/11/2023 PARASHURAMA KADEMANI 1520003016WL018317 PARASHURAMA KADEMANI 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258734 MR PARASHURAMAPPA STATE BANK OF INDIA(508548)
134 KUSHTAGI KN-20-003-016-002/1483
(KORADAKERA) 		1520003016NRG24291120231219758 29/11/2023 ratnavva 1520003016WL018317 ratnavva 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258764 MRS RATNAVVA STATE BANK OF INDIA(508548)
135 KUSHTAGI KN-20-003-016-002/1488
(KORADAKERA) 		1520003016NRG24291120231219762 29/11/2023 neelavva 1520003016WL018317 neelavva 00415 SBIN0020210 2400 2400 Processed 01/01/2024 9005258673 MRS NILAMMA STATE BANK OF INDIA(508548)
136 KUSHTAGI KN-20-003-016-002/1489
(KORADAKERA) 		1520003016NRG24291120231219764 29/11/2023 SHARANAVVA 1520003016WL018317 SHARANAVVA 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258804 SHARANAVVA.GURVIN GENERAL POST OFFICE(607245)
137 KUSHTAGI KN-20-003-016-002/1492
(KORADAKERA) 		1520003016NRG24291120231219464 29/11/2023 amaregouda 1520003016WL018316 amaregouda 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258808 AMREGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
138 KUSHTAGI KN-20-003-016-002/1492
(KORADAKERA) 		1520003016NRG24291120231219466 29/11/2023 hogadedigouda 1520003016WL018316 hogadedigouda 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258806 VAGADALAPPA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
139 KUSHTAGI KN-20-003-016-002/1492
(KORADAKERA) 		1520003016NRG24291120231219465 29/11/2023 kariyamma 1520003016WL018316 kariyamma 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258769 MR KARIYAVVA WO AMAREGOUDA POLICEPATIL STATE BANK OF INDIA(508548)
140 KUSHTAGI KN-20-003-016-002/1494
(KORADAKERA) 		1520003016NRG24291120231219468 29/11/2023 HANAMAPPA KARADI 1520003016WL018316 HANAMAPPA KARADI 00415 SBIN0020210 1800 1800 Processed 01/01/2024 9005258543 MR HANAMAPPA KARADI STATE BANK OF INDIA(508548)
141 KUSHTAGI KN-20-003-016-002/1495
(KORADAKERA) 		1520003016NRG24291120231219470 29/11/2023 CHANDRASHEKHARA 1520003016WL018316 CHANDRASHEKHARA 00415 SBIN0020210 1200 1200 Processed 01/01/2024 9005258600 CHANDRASHEKHAR CANARA BANK(508532)
142 KUSHTAGI KN-20-003-016-002/1496
(KORADAKERA) 		1520003016NRG24291120231219472 29/11/2023 muttanna 1520003016WL018316 muttanna 00415 SBIN0020210 1500 1500 Processed 01/01/2024 9005258706 MR MUTTANNA STATE BANK OF INDIA(508548)
143 KUSHTAGI KN-20-003-016-002/1496
(KORADAKERA) 		1520003016NRG24291120231219471 29/11/2023 shilpa 1520003016WL018316 shilpa 00415 SBIN0020210 2400 2400 Processed 01/01/2024 9005258637 MRS SHILPA STATE BANK OF INDIA(508548)
144 KUSHTAGI KN-20-003-016-002/1497
(KORADAKERA) 		1520003016NRG24291120231219272 29/11/2023 Basavaraja 1520003016WL018315 Basavaraja 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258656 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
145 KUSHTAGI KN-20-003-016-002/1498
(KORADAKERA) 		1520003016NRG24291120231219273 29/11/2023 Mahantesh karamudi 1520003016WL018315 Mahantesh karamudi 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258686 MR MAHANTESH KARAMUDI STATE BANK OF INDIA(508548)
146 KUSHTAGI KN-20-003-016-002/1499
(KORADAKERA) 		1520003016NRG24291120231219274 29/11/2023 huligevva 1520003016WL018315 huligevva 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258657 HULIGEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
147 KUSHTAGI KN-20-003-016-002/15
(KORADAKERA) 		1520003016NRG24291120231219766 29/11/2023 Hanamavva Dammura 1520003016WL018317 Hanamavva Dammura 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258539 RAMANNA GENERAL POST OFFICE(607245)
148 KUSHTAGI KN-20-003-016-002/15
(KORADAKERA) 		1520003016NRG24291120231219767 29/11/2023 HANAMAVVA RAMANNA 1520003016WL018317 HANAMAVVA RAMANNA 00415 SBIN0020210 2700 2700 Rejected 01/01/2024 9005258449 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 KUSHTAGI KN-20-003-016-002/1501
(KORADAKERA) 		1520003016NRG24291120231219473 29/11/2023 huchiravva 1520003016WL018316 huchiravva 00415 SBIN0020210 1200 1200 Processed 01/01/2024 9005258588 HUCHCHIRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
150 KUSHTAGI KN-20-003-016-002/1504
(KORADAKERA) 		1520003016NRG24291120231219277 29/11/2023 Basavaraj 1520003016WL018315 Basavaraj 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258807 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
151 KUSHTAGI KN-20-003-016-002/151
(KORADAKERA) 		1520003016NRG24291120231219475 29/11/2023 MANJUNATH 1520003016WL018316 MANJUNATH 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258761 MR MANJUNATH GOUDA STATE BANK OF INDIA(508548)
152 KUSHTAGI KN-20-003-016-002/1510
(KORADAKERA) 		1520003016NRG24291120231219769 29/11/2023 laxmidevi 1520003016WL018317 laxmidevi 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258636 MRS LAKSHMIDEVI SODI STATE BANK OF INDIA(508548)
153 KUSHTAGI KN-20-003-016-002/1515
(KORADAKERA) 		1520003016NRG24291120231219771 29/11/2023 Nagaraja 1520003016WL018317 Nagaraja 00415 SBIN0020210 2400 2400 Processed 01/01/2024 9005258337 MR NAGARAJ STATE BANK OF INDIA(508548)
154 KUSHTAGI KN-20-003-016-002/152
(KORADAKERA) 		1520003016NRG24291120231219775 29/11/2023 KALAKAPPA KONASAGARA 1520003016WL018317 KALAKAPPA KONASAGARA 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258294 KALAKAPPA GENERAL POST OFFICE(607245)
155 KUSHTAGI KN-20-003-016-002/1522
(KORADAKERA) 		1520003016NRG24291120231219282 29/11/2023 shankravva 1520003016WL018315 shankravva 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258650 SHANKRAVVA.HIREMANIYAR GENERAL POST OFFICE(607245)
156 KUSHTAGI KN-20-003-016-002/153
(KORADAKERA) 		1520003016NRG24291120231219478 29/11/2023 HANAMAVVA YALLAPPA 1520003016WL018316 HANAMAVVA YALLAPPA 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258244 MRS HANUMAVVA STATE BANK OF INDIA(508548)
157 KUSHTAGI KN-20-003-016-002/153
(KORADAKERA) 		1520003016NRG24291120231219479 29/11/2023 MUTTAPPA BODUR 1520003016WL018316 MUTTAPPA BODUR 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258666 MUTTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
158 KUSHTAGI KN-20-003-016-002/153
(KORADAKERA) 		1520003016NRG24291120231219480 29/11/2023 PARASHURAMA 1520003016WL018316 PARASHURAMA 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258633 PARASHURAMA INDIA POST PAYMENTS BANK LIMITED(508528)
159 KUSHTAGI KN-20-003-016-002/1535
(KORADAKERA) 		1520003016NRG24291120231219781 29/11/2023 lamxi 1520003016WL018317 lamxi 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258630 MRS LAKSHMI STATE BANK OF INDIA(508548)
160 KUSHTAGI KN-20-003-016-002/1538
(KORADAKERA) 		1520003016NRG24291120231219290 29/11/2023 suvarna 1520003016WL018315 suvarna 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258758 MRS SUVARNA GUDURU STATE BANK OF INDIA(508548)
161 KUSHTAGI KN-20-003-016-002/154
(KORADAKERA) 		1520003016NRG24291120231219786 29/11/2023 shanta manjappa 1520003016WL018317 shanta manjappa 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258631 MRS SHANTA STATE BANK OF INDIA(508548)
162 KUSHTAGI KN-20-003-016-002/1540
(KORADAKERA) 		1520003016NRG24291120231219481 29/11/2023 shantappa 1520003016WL018316 shantappa 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258691 MR SHANTAPPA STATE BANK OF INDIA(508548)
163 KUSHTAGI KN-20-003-016-002/155
(KORADAKERA) 		1520003016NRG24291120231219787 29/11/2023 DHARAMANNA HANAMAPPA BISANALA 1520003016WL018317 DHARAMANNA HANAMAPPA BISANALA 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258281 MR DHARAMANNA BISANAL STATE BANK OF INDIA(508548)
164 KUSHTAGI KN-20-003-016-002/1565
(KORADAKERA) 		1520003016NRG24291120231219483 29/11/2023 muttanagouda 1520003016WL018316 muttanagouda 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258763 MR MUTTANAGOUDA STATE BANK OF INDIA(508548)
165 KUSHTAGI KN-20-003-016-002/1568
(KORADAKERA) 		1520003016NRG24291120231219292 29/11/2023 vijayalaxmi 1520003016WL018315 vijayalaxmi 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258737 vijayalaxmi INDUSIND BANK(607189)
166 KUSHTAGI KN-20-003-016-002/157
(KORADAKERA) 		1520003016NRG24291120231219796 29/11/2023 channanagouda 1520003016WL018317 channanagouda 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258726 CHANNANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
167 KUSHTAGI KN-20-003-016-002/157
(KORADAKERA) 		1520003016NRG24291120231219794 29/11/2023 doddanagouda bhimanagouda malipatila 1520003016WL018317 doddanagouda bhimanagouda malipatila 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258820 MR DODDANAGOUDA STATE BANK OF INDIA(508548)
168 KUSHTAGI KN-20-003-016-002/157
(KORADAKERA) 		1520003016NRG24291120231219795 29/11/2023 hanamavva doddanagouda malipatila 1520003016WL018317 hanamavva doddanagouda malipatila 00415 SBIN0020210 2400 2400 Processed 01/01/2024 9005258402 MR HANAMAVVA PATIL STATE BANK OF INDIA(508548)
169 KUSHTAGI KN-20-003-016-002/1570
(KORADAKERA) 		1520003016NRG24291120231219797 29/11/2023 Suvarna 1520003016WL018317 Suvarna 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258728 MRS SUVARNA PARASAPPA PUJAR STATE BANK OF INDIA(508548)
170 KUSHTAGI KN-20-003-016-002/1577
(KORADAKERA) 		1520003016NRG24291120231219293 29/11/2023 Savitri 1520003016WL018315 Savitri 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258741 MRS SAVITRI MARUTI GURIKAR STATE BANK OF INDIA(508548)
171 KUSHTAGI KN-20-003-016-002/158
(KORADAKERA) 		1520003016NRG24291120231219806 29/11/2023 SARASVATI 1520003016WL018317 SARASVATI 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258720 MISS SARASWATI STATE BANK OF INDIA(508548)
172 KUSHTAGI KN-20-003-016-002/158
(KORADAKERA) 		1520003016NRG24291120231219804 29/11/2023 Sharabanna M Pujar 1520003016WL018317 Sharabanna M Pujar 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258435 MR SHARABANNA M PUJAR STATE BANK OF INDIA(508548)
173 KUSHTAGI KN-20-003-016-002/159
(KORADAKERA) 		1520003016NRG24291120231219807 29/11/2023 SUVARNA HADAPADA 1520003016WL018317 SUVARNA HADAPADA 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258274 MRS SUVARNA WO SHANMUKHAPPA HADAPAD STATE BANK OF INDIA(508548)
174 KUSHTAGI KN-20-003-016-002/16
(KORADAKERA) 		1520003016NRG24291120231219297 29/11/2023 CHANABASAVVA GYANAGOUYDA 1520003016WL018315 CHANABASAVVA GYANAGOUYDA 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258112 CHANNABASAVVA GENERAL POST OFFICE(607245)
175 KUSHTAGI KN-20-003-016-002/160
(KORADAKERA) 		1520003016NRG24291120231219810 29/11/2023 basavaraja 1520003016WL018317 basavaraja 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258338 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
176 KUSHTAGI KN-20-003-016-002/160
(KORADAKERA) 		1520003016NRG24291120231219808 29/11/2023 YAMANURAPPA HADAPADA 1520003016WL018317 YAMANURAPPA HADAPADA 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258430 MR YAMANURAPPA HONAPPA STATE BANK OF INDIA(508548)
177 KUSHTAGI KN-20-003-016-002/164
(KORADAKERA) 		1520003016NRG24291120231219813 29/11/2023 SHIVANAMMA UPPAR 1520003016WL018317 SHIVANAMMA UPPAR 00415 SBIN0020210 2400 2400 Processed 01/01/2024 9005258182 MRS SHIVAMMA UPPAR STATE BANK OF INDIA(508548)
178 KUSHTAGI KN-20-003-016-002/166
(KORADAKERA) 		1520003016NRG24291120231219301 29/11/2023 KALAKAPPA TALAVAR 1520003016WL018315 KALAKAPPA TALAVAR 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258228 MR KALAKAPPA HANAMAPPA STATE BANK OF INDIA(508548)
179 KUSHTAGI KN-20-003-016-002/167
(KORADAKERA) 		1520003016NRG24291120231219488 29/11/2023 Chandrashekhar Havaragi 1520003016WL018316 Chandrashekhar Havaragi 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258388 MR CHANDRASHEKHAR SHIVAPPA HAVARAGI STATE BANK OF INDIA(508548)
180 KUSHTAGI KN-20-003-016-002/167
(KORADAKERA) 		1520003016NRG24291120231219487 29/11/2023 Mallamma 1520003016WL018316 Mallamma 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258389 MRS MALLAVVA WO SHIVAPPA HAVARAGI STATE BANK OF INDIA(508548)
181 KUSHTAGI KN-20-003-016-002/168
(KORADAKERA) 		1520003016NRG24291120231219303 29/11/2023 RUDRAYYA GURUVIN 1520003016WL018315 RUDRAYYA GURUVIN 00415 SBIN0020210 2400 2400 Processed 01/01/2024 9005258448 MR RUDRAYYA STATE BANK OF INDIA(508548)
182 KUSHTAGI KN-20-003-016-002/169
(KORADAKERA) 		1520003016NRG24291120231219814 29/11/2023 Sharanayya chanbasayya Guruvin 1520003016WL018317 Sharanayya chanbasayya Guruvin 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258226 MR SHARANAYYA C GURUVIN STATE BANK OF INDIA(508548)
183 KUSHTAGI KN-20-003-016-002/17
(KORADAKERA) 		1520003016NRG24291120231219815 29/11/2023 HANAMAGOUDA 1520003016WL018317 HANAMAGOUDA 00415 SBIN0020210 2100 2100 Processed 01/01/2024 9005258093 MR HANAMAGOUDA SO GYANANGOUDA POLICEPATI STATE BANK OF INDIA(508548)
184 KUSHTAGI KN-20-003-016-002/170
(KORADAKERA) 		1520003016NRG24291120231219816 29/11/2023 Hanamappa parasappa kandakura 1520003016WL018317 Hanamappa parasappa kandakura 00415 SBIN0020210 2400 2400 Processed 01/01/2024 9005258667 MR HANAMAPPA PARASAPA KANDAKUR STATE BANK OF INDIA(508548)
185 KUSHTAGI KN-20-003-016-002/173
(KORADAKERA) 		1520003016NRG24291120231219304 29/11/2023 HANAMAPPA JULAKATTI 1520003016WL018315 HANAMAPPA JULAKATTI 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258273 MR HANAMAPPA STATE BANK OF INDIA(508548)
186 KUSHTAGI KN-20-003-016-002/173
(KORADAKERA) 		1520003016NRG24291120231219305 29/11/2023 VISHALAKSHI H JULAKATTI 1520003016WL018315 VISHALAKSHI H JULAKATTI 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258092 MRS VISHALAKSHI H STATE BANK OF INDIA(508548)
187 KUSHTAGI KN-20-003-016-002/176
(KORADAKERA) 		1520003016NRG24291120231219309 29/11/2023 ANASAVVA CHANNANAGOUDA UMACHAGI 1520003016WL018315 ANASAVVA CHANNANAGOUDA UMACHAGI 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258582 MRS LAXMAVVA STATE BANK OF INDIA(508548)
188 KUSHTAGI KN-20-003-016-002/176
(KORADAKERA) 		1520003016NRG24291120231219308 29/11/2023 CHENNANAGOUDA HANAMAGOUDA UMA 1520003016WL018315 CHENNANAGOUDA HANAMAGOUDA UMA 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258231 MR CHANNANGOUDA HANAMGOUDA STATE BANK OF INDIA(508548)
189 KUSHTAGI KN-20-003-016-002/177
(KORADAKERA) 		1520003016NRG24291120231219820 29/11/2023 parasappa 1520003016WL018317 parasappa 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258120 PARASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
190 KUSHTAGI KN-20-003-016-002/177
(KORADAKERA) 		1520003016NRG24291120231219818 29/11/2023 tippvva Yallappa Avari 1520003016WL018317 tippvva Yallappa Avari 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258287 TIPPAVVA YALLAPPA AVARI UNION BANK OF INDIA(508500)
191 KUSHTAGI KN-20-003-016-002/179
(KORADAKERA) 		1520003016NRG24291120231219490 29/11/2023 Dyamanagouda naganagouda Patil 1520003016WL018316 Dyamanagouda naganagouda Patil 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258680 DYAMANA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
192 KUSHTAGI KN-20-003-016-002/18
(KORADAKERA) 		1520003016NRG24291120231219492 29/11/2023 SHIVANAVVA H Dindur 1520003016WL018316 SHIVANAVVA H Dindur 00415 SBIN0020210 1500 1500 Processed 01/01/2024 9005258102 SHIVANAMMA GENERAL POST OFFICE(607245)
193 KUSHTAGI KN-20-003-016-002/180
(KORADAKERA) 		1520003016NRG24291120231219312 29/11/2023 HANAMAGOUDA M PATIL 1520003016WL018315 HANAMAGOUDA M PATIL 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258443 MR HANUMAGOUDA FAKEERGOUDA MALIPATIL STATE BANK OF INDIA(508548)
194 KUSHTAGI KN-20-003-016-002/182
(KORADAKERA) 		1520003016NRG24291120231219821 29/11/2023 HANAMAPPA CHENNAPPA BIJAKALA 1520003016WL018317 HANAMAPPA CHENNAPPA BIJAKALA 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258393 MR HANAMAPPA SAJJI STATE BANK OF INDIA(508548)
195 KUSHTAGI KN-20-003-016-002/185
(KORADAKERA) 		1520003016NRG24291120231219826 29/11/2023 HANAMAVVA ADAVIBHIVI 1520003016WL018317 HANAMAVVA ADAVIBHIVI 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258484 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
196 KUSHTAGI KN-20-003-016-002/186
(KORADAKERA) 		1520003016NRG24291120231219828 29/11/2023 PANDAPPA DUDADAPPA KARAMUDI 1520003016WL018317 PANDAPPA DUDADAPPA KARAMUDI 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258687 MR NINGAPPA GUDADAPPA KARAMUDI STATE BANK OF INDIA(508548)
197 KUSHTAGI KN-20-003-016-002/187
(KORADAKERA) 		1520003016NRG24291120231219831 29/11/2023 HANAMAVVA KARAMUDI 1520003016WL018317 HANAMAVVA KARAMUDI 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258392 MRS HANUMAVVA WO PHAKEERAPPA KARAMUNDI STATE BANK OF INDIA(508548)
198 KUSHTAGI KN-20-003-016-002/187
(KORADAKERA) 		1520003016NRG24291120231219832 29/11/2023 NINGAPPA PHAKEEARAPPA KARAMUDI 1520003016WL018317 NINGAPPA PHAKEEARAPPA KARAMUDI 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258394 MR MALIRAPPA KARADAMUDI STATE BANK OF INDIA(508548)
199 KUSHTAGI KN-20-003-016-002/187
(KORADAKERA) 		1520003016NRG24291120231219830 29/11/2023 Pakirappa Karamudi 1520003016WL018317 Pakirappa Karamudi 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258396 MISS PHAKIRAPPA STATE BANK OF INDIA(508548)
200 KUSHTAGI KN-20-003-016-002/19
(KORADAKERA) 		1520003016NRG24291120231219316 29/11/2023 draxkshayani 1520003016WL018315 draxkshayani 00415 SBIN0020210 2400 2400 Processed 01/01/2024 9005258669 MRS DRAKSHAYINI STATE BANK OF INDIA(508548)
201 KUSHTAGI KN-20-003-016-002/19
(KORADAKERA) 		1520003016NRG24291120231219315 29/11/2023 JAGADESH VANDALI 1520003016WL018315 JAGADESH VANDALI 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258151 MR JAGADISH VANDALI STATE BANK OF INDIA(508548)
202 KUSHTAGI KN-20-003-016-002/190
(KORADAKERA) 		1520003016NRG24291120231219318 29/11/2023 parasappa 1520003016WL018315 parasappa 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258325 MR PARASAPPA BHAJANTRI STATE BANK OF INDIA(508548)
203 KUSHTAGI KN-20-003-016-002/192
(KORADAKERA) 		1520003016NRG24291120231219319 29/11/2023 Sharanappa ramanna bajentri 1520003016WL018315 Sharanappa ramanna bajentri 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258434 MR SHARANAPPA BHAJANTRI STATE BANK OF INDIA(508548)
204 KUSHTAGI KN-20-003-016-002/193
(KORADAKERA) 		1520003016NRG24291120231219833 29/11/2023 HANAMAPPA RAMANNA BAJENTRI 1520003016WL018317 HANAMAPPA RAMANNA BAJENTRI 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258116 MR MANAMAPPA STATE BANK OF INDIA(508548)
205 KUSHTAGI KN-20-003-016-002/193
(KORADAKERA) 		1520003016NRG24291120231219834 29/11/2023 NEELAVVA HANAMAPPA BAJENTRI 1520003016WL018317 NEELAVVA HANAMAPPA BAJENTRI 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258440 NEELAVVA HANAMAPPA BHAJANTRI UNION BANK OF INDIA(508500)
206 KUSHTAGI KN-20-003-016-002/194
(KORADAKERA) 		1520003016NRG24291120231219837 29/11/2023 niramala 1520003016WL018317 niramala 00415 SBIN0020210 2400 2400 Processed 01/01/2024 9005258339 MISS NIRMALA BHAJANTRI STATE BANK OF INDIA(508548)
207 KUSHTAGI KN-20-003-016-002/194
(KORADAKERA) 		1520003016NRG24291120231219838 29/11/2023 Ramesh 1520003016WL018317 Ramesh 00415 SBIN0020210 2400 2400 Processed 01/01/2024 9005258118 MR RAMESH STATE BANK OF INDIA(508548)
208 KUSHTAGI KN-20-003-016-002/1951
(KORADAKERA) 		1520003016NRG24291120231219844 29/11/2023 RENUKA 1520003016WL018317 RENUKA 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258626 MRS RENAKAVVA STATE BANK OF INDIA(508548)
209 KUSHTAGI KN-20-003-016-002/1951
(KORADAKERA) 		1520003016NRG24291120231219843 29/11/2023 SHARANAGOUDA 1520003016WL018317 SHARANAGOUDA 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258280 MR SHARANAGOUDA MALIPATIL STATE BANK OF INDIA(508548)
210 KUSHTAGI KN-20-003-016-002/1952
(KORADAKERA) 		1520003016NRG24291120231219498 29/11/2023 IRAMMA NAGAPPA AVARI 1520003016WL018316 IRAMMA NAGAPPA AVARI 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258085 MRS IRAMMA NAGAPPA STATE BANK OF INDIA(508548)
211 KUSHTAGI KN-20-003-016-002/1953
(KORADAKERA) 		1520003016NRG24291120231219845 29/11/2023 PAKEERAVVA H MADAR 1520003016WL018317 PAKEERAVVA H MADAR 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258183 MRS PAKIRAVVA MADAR STATE BANK OF INDIA(508548)
212 KUSHTAGI KN-20-003-016-002/1957
(KORADAKERA) 		1520003016NRG24291120231219499 29/11/2023 HANAMAGOUDA DE 1520003016WL018316 HANAMAGOUDA DE 00415 SBIN0020210 2400 2400 Processed 01/01/2024 9005258606 MR HANAMAGOUDA STATE BANK OF INDIA(508548)
213 KUSHTAGI KN-20-003-016-002/1957
(KORADAKERA) 		1520003016NRG24291120231219500 29/11/2023 neelavva 1520003016WL018316 neelavva 00415 SBIN0020210 2400 2400 Processed 01/01/2024 9005258278 NEELAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
214 KUSHTAGI KN-20-003-016-002/196
(KORADAKERA) 		1520003016NRG24291120231219847 29/11/2023 GANGAMMA PUJAR 1520003016WL018317 GANGAMMA PUJAR 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258447 GANGAVVA GENERAL POST OFFICE(607245)
215 KUSHTAGI KN-20-003-016-002/196
(KORADAKERA) 		1520003016NRG24291120231219849 29/11/2023 reuka sannappa pujari 1520003016WL018317 reuka sannappa pujari 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258336 MISS RENUKA STATE BANK OF INDIA(508548)
216 KUSHTAGI KN-20-003-016-002/1964
(KORADAKERA) 		1520003016NRG24291120231219851 29/11/2023 MANJUNHAT 1520003016WL018317 MANJUNHAT 00415 SBIN0020210 1500 1500 Processed 01/01/2024 9005258239 MANJUNATHA INDIA POST PAYMENTS BANK LIMITED(508528)
217 KUSHTAGI KN-20-003-016-002/1964
(KORADAKERA) 		1520003016NRG24291120231219850 29/11/2023 Sharanavva Hanamappa Madar 1520003016WL018317 Sharanavva Hanamappa Madar 00415 SBIN0020210 1800 1800 Processed 01/01/2024 9005258233 MRS SHARANAVVA HANAMAPPA MADAR STATE BANK OF INDIA(508548)
218 KUSHTAGI KN-20-003-016-002/197
(KORADAKERA) 		1520003016NRG24291120231219321 29/11/2023 HANAMAVVA GURIKAR 1520003016WL018315 HANAMAVVA GURIKAR 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258227 MS HANAMAVVA HANAMAPPA GURIKAR H GURIKAR STATE BANK OF INDIA(508548)
219 KUSHTAGI KN-20-003-016-002/197
(KORADAKERA) 		1520003016NRG24291120231219322 29/11/2023 KASTUREVVA 1520003016WL018315 KASTUREVVA 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258622 MRS KASTUREVVA STATE BANK OF INDIA(508548)
220 KUSHTAGI KN-20-003-016-002/1970
(KORADAKERA) 		1520003016NRG24291120231219503 29/11/2023 SANGAPPA GUDOORA 1520003016WL018316 SANGAPPA GUDOORA 00415 SBIN0020210 2400 2400 Processed 01/01/2024 9005258178 SANGAPPA C GUDUR UNION BANK OF INDIA(508500)
221 KUSHTAGI KN-20-003-016-002/1971
(KORADAKERA) 		1520003016NRG24291120231219854 29/11/2023 MANJUNATHA AVARI 1520003016WL018317 MANJUNATHA AVARI 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258431 MR MANJUNATH AVARI STATE BANK OF INDIA(508548)
222 KUSHTAGI KN-20-003-016-002/1973
(KORADAKERA) 		1520003016NRG24291120231219506 29/11/2023 PAKHEERAPPA KARADI 1520003016WL018316 PAKHEERAPPA KARADI 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258438 PHAKIRAPPA GENERAL POST OFFICE(607245)
223 KUSHTAGI KN-20-003-016-002/1973
(KORADAKERA) 		1520003016NRG24291120231219507 29/11/2023 SHYAVATRAVVA KARADI 1520003016WL018316 SHYAVATRAVVA KARADI 00415 SBIN0020210 1500 1500 Processed 01/01/2024 9005258437 MRS SAVANTRAVVA STATE BANK OF INDIA(508548)
224 KUSHTAGI KN-20-003-016-002/1975
(KORADAKERA) 		1520003016NRG24291120231219325 29/11/2023 Bhimesh 1520003016WL018315 Bhimesh 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258077 MR BHIMESH STATE BANK OF INDIA(508548)
225 KUSHTAGI KN-20-003-016-002/1975
(KORADAKERA) 		1520003016NRG24291120231219323 29/11/2023 SHARANAPPA HALOLLI 1520003016WL018315 SHARANAPPA HALOLLI 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258232 MR SHARANAPPA ALLALLI STATE BANK OF INDIA(508548)
226 KUSHTAGI KN-20-003-016-002/1975
(KORADAKERA) 		1520003016NRG24291120231219324 29/11/2023 suvarna 1520003016WL018315 suvarna 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258625 MR SUVARNA SHARANAPPA ALLOLI STATE BANK OF INDIA(508548)
227 KUSHTAGI KN-20-003-016-002/1978
(KORADAKERA) 		1520003016NRG24291120231219856 29/11/2023 RAGHAVENDRA 1520003016WL018317 RAGHAVENDRA 00415 SBIN0020210 2100 2100 Processed 01/01/2024 9005258649 MR RAGHAVENDRA GURUVIN STATE BANK OF INDIA(508548)
228 KUSHTAGI KN-20-003-016-002/1979
(KORADAKERA) 		1520003016NRG24291120231219858 29/11/2023 RUDRAYYA 1520003016WL018317 RUDRAYYA 00415 SBIN0020210 2400 2400 Processed 01/01/2024 9005258334 MR RUDRAYYA STATE BANK OF INDIA(508548)
229 KUSHTAGI KN-20-003-016-002/1980
(KORADAKERA) 		1520003016NRG24291120231219860 29/11/2023 SANGANGOUDA 1520003016WL018317 SANGANGOUDA 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258333 MR SANGANNAGOUDA SO ISHWARAGOUDA MALI PA STATE BANK OF INDIA(508548)
230 KUSHTAGI KN-20-003-016-002/1981
(KORADAKERA) 		1520003016NRG24291120231219862 29/11/2023 SHIVAPUTRAYYA 1520003016WL018317 SHIVAPUTRAYYA 00415 SBIN0020210 2400 2400 Processed 01/01/2024 9005258335 MR SHIVAPUTRAYYA STATE BANK OF INDIA(508548)
231 KUSHTAGI KN-20-003-016-002/1982
(KORADAKERA) 		1520003016NRG24291120231219867 29/11/2023 HUCHIRAPPA 1520003016WL018317 HUCHIRAPPA 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258340 MR HUCHHIRAPPA KARADI STATE BANK OF INDIA(508548)
232 KUSHTAGI KN-20-003-016-002/1982
(KORADAKERA) 		1520003016NRG24291120231219866 29/11/2023 SHANTAVVA 1520003016WL018317 SHANTAVVA 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258348 MRS SHANTAVVA STATE BANK OF INDIA(508548)
233 KUSHTAGI KN-20-003-016-002/1983
(KORADAKERA) 		1520003016NRG24291120231219508 29/11/2023 HANAMAGOUDA Patil 1520003016WL018316 HANAMAGOUDA Patil 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258629 HANAMAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
234 KUSHTAGI KN-20-003-016-002/1984
(KORADAKERA) 		1520003016NRG24291120231219870 29/11/2023 SANNAHANAMAPPA 1520003016WL018317 SANNAHANAMAPPA 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258379 MR SANA HANAMAPPA STATE BANK OF INDIA(508548)
235 KUSHTAGI KN-20-003-016-002/1986
(KORADAKERA) 		1520003016NRG24291120231219326 29/11/2023 Hanamappa Dyamanna Kolli 1520003016WL018315 Hanamappa Dyamanna Kolli 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258291 MR HANAMAPPA DYAMANNA STATE BANK OF INDIA(508548)
236 KUSHTAGI KN-20-003-016-002/1987
(KORADAKERA) 		1520003016NRG24291120231219327 29/11/2023 SHARANAVVA HOLIYAPPA 1520003016WL018315 SHARANAVVA HOLIYAPPA 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258760 MRS SHARANAMMA KUTAGAMARI STATE BANK OF INDIA(508548)
237 KUSHTAGI KN-20-003-016-002/1989
(KORADAKERA) 		1520003016NRG24291120231219871 29/11/2023 Hanamappa Gangi 1520003016WL018317 Hanamappa Gangi 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258176 MR HANAMAPPA SIDDAPPA GANJI STATE BANK OF INDIA(508548)
238 KUSHTAGI KN-20-003-016-002/1990
(KORADAKERA) 		1520003016NRG24291120231219874 29/11/2023 Ananda 1520003016WL018317 Ananda 00415 SBIN0020210 900 900 Processed 01/01/2024 9005258819 MR SOMAPPA FNG ANANDA STATE BANK OF INDIA(508548)
239 KUSHTAGI KN-20-003-016-002/1990
(KORADAKERA) 		1520003016NRG24291120231219872 29/11/2023 Anjavva 1520003016WL018317 Anjavva 00415 SBIN0020210 600 600 Processed 01/01/2024 9005258240 ANJANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KUSHTAGI KN-20-003-016-002/1990
(KORADAKERA) 		1520003016NRG24291120231219873 29/11/2023 SANTOSH 1520003016WL018317 SANTOSH 00415 SBIN0020210 600 600 Processed 01/01/2024 9005258380 MR SANTOSH STATE BANK OF INDIA(508548)
241 KUSHTAGI KN-20-003-016-002/1991
(KORADAKERA) 		1520003016NRG24291120231219875 29/11/2023 HOLIYAMMA 1520003016WL018317 HOLIYAMMA 00415 SBIN0020210 300 300 Processed 01/01/2024 9005258241 MR SHARANAPPA DURAGAPPA MADAR STATE BANK OF INDIA(508548)
242 KUSHTAGI KN-20-003-016-002/1991
(KORADAKERA) 		1520003016NRG24291120231219877 29/11/2023 Praveen Kumar 1520003016WL018317 Praveen Kumar 00415 SBIN0020210 300 300 Processed 01/01/2024 9005258378 PRAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
243 KUSHTAGI KN-20-003-016-002/1992
(KORADAKERA) 		1520003016NRG24291120231219515 29/11/2023 Hanamavva 1520003016WL018316 Hanamavva 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258076 MR HANAMAVVA STATE BANK OF INDIA(508548)
244 KUSHTAGI KN-20-003-016-002/1992
(KORADAKERA) 		1520003016NRG24291120231219513 29/11/2023 HANAMAVVA SIDRAMAPPA BODOORA 1520003016WL018316 HANAMAVVA SIDRAMAPPA BODOORA 00415 SBIN0020210 2400 2400 Processed 01/01/2024 9005258789 MRS HANAMAVVA STATE BANK OF INDIA(508548)
245 KUSHTAGI KN-20-003-016-002/1992
(KORADAKERA) 		1520003016NRG24291120231219514 29/11/2023 MARUTI BODOORA 1520003016WL018316 MARUTI BODOORA 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258482 MR MARUTI BODURU STATE BANK OF INDIA(508548)
246 KUSHTAGI KN-20-003-016-002/1993
(KORADAKERA) 		1520003016NRG24291120231219516 29/11/2023 SHARANAPPA NAGAPPA MUDOL 1520003016WL018316 SHARANAPPA NAGAPPA MUDOL 00415 SBIN0020210 1800 1800 Processed 01/01/2024 9005258191 MR SHARANAPPA NAGAPPA MUDHOL STATE BANK OF INDIA(508548)
247 KUSHTAGI KN-20-003-016-002/1993
(KORADAKERA) 		1520003016NRG24291120231219517 29/11/2023 YAMANAVVA 1520003016WL018316 YAMANAVVA 00415 SBIN0020210 1500 1500 Processed 01/01/2024 9005258219 MRS YAMANAVVA STATE BANK OF INDIA(508548)
248 KUSHTAGI KN-20-003-016-002/1994
(KORADAKERA) 		1520003016NRG24291120231219879 29/11/2023 CHANDRU 1520003016WL018317 CHANDRU 00415 SBIN0020210 300 300 Processed 01/01/2024 9005258341 MR CHANDRU STATE BANK OF INDIA(508548)
249 KUSHTAGI KN-20-003-016-002/1994
(KORADAKERA) 		1520003016NRG24291120231219878 29/11/2023 VIJAYALAXMI YAMANAPPA 1520003016WL018317 VIJAYALAXMI YAMANAPPA 00415 SBIN0020210 600 600 Processed 01/01/2024 9005258345 MRS VIJAYA STATE BANK OF INDIA(508548)
250 KUSHTAGI KN-20-003-016-002/1995
(KORADAKERA) 		1520003016NRG24291120231219882 29/11/2023 DURAGAVVA S MADAR 1520003016WL018317 DURAGAVVA S MADAR 00415 SBIN0020210 2400 2400 Processed 01/01/2024 9005258235 MRS DURAGAVVA WO SHARANAPPA HARIJANA STATE BANK OF INDIA(508548)
251 KUSHTAGI KN-20-003-016-002/1995
(KORADAKERA) 		1520003016NRG24291120231219880 29/11/2023 Maruti 1520003016WL018317 Maruti 00415 SBIN0020210 2400 2400 Processed 01/01/2024 9005258382 MARUTI INDIA POST PAYMENTS BANK LIMITED(508528)
252 KUSHTAGI KN-20-003-016-002/1995
(KORADAKERA) 		1520003016NRG24291120231219881 29/11/2023 SHARANAPPA MADAR 1520003016WL018317 SHARANAPPA MADAR 00415 SBIN0020210 2400 2400 Processed 01/01/2024 9005258238 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
253 KUSHTAGI KN-20-003-016-002/1996
(KORADAKERA) 		1520003016NRG24291120231219883 29/11/2023 HANAMAPPA TALAVAR 1520003016WL018317 HANAMAPPA TALAVAR 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258229 MR HANAMAPPA FAKIRAPPA STATE BANK OF INDIA(508548)
254 KUSHTAGI KN-20-003-016-002/1998
(KORADAKERA) 		1520003016NRG24291120231219518 29/11/2023 HANAMAPPA MARANALA 1520003016WL018316 HANAMAPPA MARANALA 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258797 MR HANAMAPPA BAILAPPA MARANAL STATE BANK OF INDIA(508548)
255 KUSHTAGI KN-20-003-016-002/1998
(KORADAKERA) 		1520003016NRG24291120231219519 29/11/2023 RANGAPPA K 1520003016WL018316 RANGAPPA K 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258390 MR RANGAPPA SO HANAMAPPA MARANAL STATE BANK OF INDIA(508548)
256 KUSHTAGI KN-20-003-016-002/2
(KORADAKERA) 		1520003016NRG24291120231219522 29/11/2023 IRANAGOUDA 1520003016WL018316 IRANAGOUDA 00415 SBIN0020210 1800 1800 Processed 01/01/2024 9005258452 MR VEERANA GOUDA STATE BANK OF INDIA(508548)
257 KUSHTAGI KN-20-003-016-002/20
(KORADAKERA) 		1520003016NRG24291120231219886 29/11/2023 GANGAVVA KALAKAPPA 1520003016WL018317 GANGAVVA KALAKAPPA 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258142 GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
258 KUSHTAGI KN-20-003-016-002/20
(KORADAKERA) 		1520003016NRG24291120231219885 29/11/2023 KALAKAPPA KARIYAPPAN VANDALI 1520003016WL018317 KALAKAPPA KARIYAPPAN VANDALI 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258487 MR KALAKAPPA SO KARIYAPPA VANDALI STATE BANK OF INDIA(508548)
259 KUSHTAGI KN-20-003-016-002/20
(KORADAKERA) 		1520003016NRG24291120231219887 29/11/2023 mounesh 1520003016WL018317 mounesh 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258725 MOUNESH INDIA POST PAYMENTS BANK LIMITED(508528)
260 KUSHTAGI KN-20-003-016-002/2000
(KORADAKERA) 		1520003016NRG24291120231219889 29/11/2023 GOURAMA 1520003016WL018317 GOURAMA 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258768 MRS GOURAMMA GURUVIN STATE BANK OF INDIA(508548)
261 KUSHTAGI KN-20-003-016-002/2000
(KORADAKERA) 		1520003016NRG24291120231219888 29/11/2023 Shukamunishwmi balayya guruvin 1520003016WL018317 Shukamunishwmi balayya guruvin 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258493 MR SUKAMUNI SOMI GURAVIN STATE BANK OF INDIA(508548)
262 KUSHTAGI KN-20-003-016-002/2000
(KORADAKERA) 		1520003016NRG24291120231219890 29/11/2023 Vinayakumar 1520003016WL018317 Vinayakumar 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258122 MR VINAYKUMAR STATE BANK OF INDIA(508548)
263 KUSHTAGI KN-20-003-016-002/2001
(KORADAKERA) 		1520003016NRG24291120231219524 29/11/2023 GUTTURAPPA 1520003016WL018316 GUTTURAPPA 00415 SBIN0020210 2100 2100 Processed 01/01/2024 9005258710 MR GUTTURAPPA HOSUR STATE BANK OF INDIA(508548)
264 KUSHTAGI KN-20-003-016-002/2002
(KORADAKERA) 		1520003016NRG24291120231219526 29/11/2023 hanamappa yallappa dammuru 1520003016WL018316 hanamappa yallappa dammuru 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258624 MR HANAMAPPA YALLAPPA DAMMUR STATE BANK OF INDIA(508548)
265 KUSHTAGI KN-20-003-016-002/2002
(KORADAKERA) 		1520003016NRG24291120231219527 29/11/2023 KALAKAVVA 1520003016WL018316 KALAKAVVA 00415 SBIN0020210 2400 2400 Processed 01/01/2024 9005258709 MRS KALKAVVA HANUMANTH HOSUR STATE BANK OF INDIA(508548)
266 KUSHTAGI KN-20-003-016-002/2002
(KORADAKERA) 		1520003016NRG24291120231219528 29/11/2023 YALLAVVA 1520003016WL018316 YALLAVVA 00415 SBIN0020210 2400 2400 Processed 01/01/2024 9005258621 MRS YALLAVVA SO YALLAPPA DAMMUR STATE BANK OF INDIA(508548)
267 KUSHTAGI KN-20-003-016-002/2004
(KORADAKERA) 		1520003016NRG24291120231219328 29/11/2023 HANAMAPPA UPPAR 1520003016WL018315 HANAMAPPA UPPAR 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258485 MR HANAMAPPA YANKAPPA STATE BANK OF INDIA(508548)
268 KUSHTAGI KN-20-003-016-002/2005
(KORADAKERA) 		1520003016NRG24291120231219529 29/11/2023 MUTTAPPA SHAKAPUR 1520003016WL018316 MUTTAPPA SHAKAPUR 00415 SBIN0020210 2100 2100 Processed 01/01/2024 9005258663 MUTTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
269 KUSHTAGI KN-20-003-016-002/2005
(KORADAKERA) 		1520003016NRG24291120231219530 29/11/2023 SUSHILAVVA SHAKAPUR 1520003016WL018316 SUSHILAVVA SHAKAPUR 00415 SBIN0020210 1500 1500 Processed 01/01/2024 9005258692 MRS SUSHILAVVA STATE BANK OF INDIA(508548)
270 KUSHTAGI KN-20-003-016-002/2006
(KORADAKERA) 		1520003016NRG24291120231219531 29/11/2023 LAKSHMAVVA SHAKAPUR 1520003016WL018316 LAKSHMAVVA SHAKAPUR 00415 SBIN0020210 1800 1800 Processed 01/01/2024 9005258696 MRS LAXMAVVA STATE BANK OF INDIA(508548)
271 KUSHTAGI KN-20-003-016-002/2006
(KORADAKERA) 		1520003016NRG24291120231219532 29/11/2023 rudrappa 1520003016WL018316 rudrappa 00415 SBIN0020210 600 600 Processed 01/01/2024 9005258664 RUDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
272 KUSHTAGI KN-20-003-016-002/2007
(KORADAKERA) 		1520003016NRG24291120231219332 29/11/2023 Mahantesh 1520003016WL018315 Mahantesh 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258083 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KUSHTAGI KN-20-003-016-002/2008
(KORADAKERA) 		1520003016NRG24291120231219333 29/11/2023 MALLIKARJUNA ANDAPPA BELLADA 1520003016WL018315 MALLIKARJUNA ANDAPPA BELLADA 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258700 MR MALLIKARJUN STATE BANK OF INDIA(508548)
274 KUSHTAGI KN-20-003-016-002/2008
(KORADAKERA) 		1520003016NRG24291120231219334 29/11/2023 SAVITA BELLADA 1520003016WL018315 SAVITA BELLADA 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258628 MRS SAVITA STATE BANK OF INDIA(508548)
275 KUSHTAGI KN-20-003-016-002/2009
(KORADAKERA) 		1520003016NRG24291120231219891 29/11/2023 HANAMAPPA YARAGERI 1520003016WL018317 HANAMAPPA YARAGERI 00415 SBIN0020210 2400 2400 Processed 01/01/2024 9005258381 MR HANAMAPPA YARAGERI STATE BANK OF INDIA(508548)
276 KUSHTAGI KN-20-003-016-002/2009
(KORADAKERA) 		1520003016NRG24291120231219892 29/11/2023 YALLAMMA YARAGERI 1520003016WL018317 YALLAMMA YARAGERI 00415 SBIN0020210 2400 2400 Processed 01/01/2024 9005258346 YALLAMMA YARAGERA GENERAL POST OFFICE(607245)
277 KUSHTAGI KN-20-003-016-002/2010
(KORADAKERA) 		1520003016NRG24291120231219335 29/11/2023 KAVERI DODAYYA GURUVIN 1520003016WL018315 KAVERI DODAYYA GURUVIN 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258612 MRS KAVERI STATE BANK OF INDIA(508548)
278 KUSHTAGI KN-20-003-016-002/2013
(KORADAKERA) 		1520003016NRG24291120231219533 29/11/2023 SHIVAMMA 1520003016WL018316 SHIVAMMA 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258495 MRS SHIVAMMA SANNAHANAMANTHAPPA STATE BANK OF INDIA(508548)
279 KUSHTAGI KN-20-003-016-002/2014
(KORADAKERA) 		1520003016NRG24291120231219893 29/11/2023 HANAMAPPA YALLAPPA KARADI 1520003016WL018317 HANAMAPPA YALLAPPA KARADI 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258721 MR HANAMAPPA YALLAPPA KARADI STATE BANK OF INDIA(508548)
280 KUSHTAGI KN-20-003-016-002/2014
(KORADAKERA) 		1520003016NRG24291120231219894 29/11/2023 YAMANAVVA 1520003016WL018317 YAMANAVVA 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258071 MRS YAMANAVVA KARADI STATE BANK OF INDIA(508548)
281 KUSHTAGI KN-20-003-016-002/2015
(KORADAKERA) 		1520003016NRG24291120231219895 29/11/2023 PARASAPPA KARADI 1520003016WL018317 PARASAPPA KARADI 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258169 MR PARASAPPA KARADI STATE BANK OF INDIA(508548)
282 KUSHTAGI KN-20-003-016-002/2016
(KORADAKERA) 		1520003016NRG24291120231219534 29/11/2023 NETRAVATI 1520003016WL018316 NETRAVATI 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258187 MRS NETRAVATHI WO SIDDAYYA GURUVIN STATE BANK OF INDIA(508548)
283 KUSHTAGI KN-20-003-016-002/2017
(KORADAKERA) 		1520003016NRG24291120231219338 29/11/2023 SANGAMMA SIDDAPPA SOODI 1520003016WL018315 SANGAMMA SIDDAPPA SOODI 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258665 MRS SANGAMMA SIDDAPPA SOODI STATE BANK OF INDIA(508548)
284 KUSHTAGI KN-20-003-016-002/2017
(KORADAKERA) 		1520003016NRG24291120231219337 29/11/2023 SIDDAPPA SUDI 1520003016WL018315 SIDDAPPA SUDI 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258149 SHIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
285 KUSHTAGI KN-20-003-016-002/2019
(KORADAKERA) 		1520003016NRG24291120231219898 29/11/2023 channabasavva 1520003016WL018317 channabasavva 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258592 MS CHANNABASAVVA HANAMAPPA BHAVIKATTI BH STATE BANK OF INDIA(508548)
286 KUSHTAGI KN-20-003-016-002/2022
(KORADAKERA) 		1520003016NRG24291120231219537 29/11/2023 VANKATESH 1520003016WL018316 VANKATESH 00415 SBIN0020210 2100 2100 Processed 01/01/2024 9005258798 VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
287 KUSHTAGI KN-20-003-016-002/2023
(KORADAKERA) 		1520003016NRG24291120231219903 29/11/2023 AMAREGOUDA PATIL 1520003016WL018317 AMAREGOUDA PATIL 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258591 MR AMAREGOUDA STATE BANK OF INDIA(508548)
288 KUSHTAGI KN-20-003-016-002/2023
(KORADAKERA) 		1520003016NRG24291120231219902 29/11/2023 SHARANAVVA PATIL 1520003016WL018317 SHARANAVVA PATIL 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258147 SHARANAVVA AMAREGOUDA PATIL UNION BANK OF INDIA(508500)
289 KUSHTAGI KN-20-003-016-002/2025
(KORADAKERA) 		1520003016NRG24291120231219340 29/11/2023 BASAMMA GURUVIN 1520003016WL018315 BASAMMA GURUVIN 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258387 MS BASAMMA STATE BANK OF INDIA(508548)
290 KUSHTAGI KN-20-003-016-002/2025
(KORADAKERA) 		1520003016NRG24291120231219339 29/11/2023 CHANNABASAYYA GURUVIN 1520003016WL018315 CHANNABASAYYA GURUVIN 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258144 CHANNABASAYYA GENERAL POST OFFICE(607245)
291 KUSHTAGI KN-20-003-016-002/2025
(KORADAKERA) 		1520003016NRG24291120231219341 29/11/2023 KALLAMMA GURUVIN 1520003016WL018315 KALLAMMA GURUVIN 00415 SBIN0020210 2400 2400 Processed 01/01/2024 9005258143 KALLAVVA GENERAL POST OFFICE(607245)
292 KUSHTAGI KN-20-003-016-002/2027
(KORADAKERA) 		1520003016NRG24291120231219904 29/11/2023 BASAVARAJ GUGGARI 1520003016WL018317 BASAVARAJ GUGGARI 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258620 BASAVARAJ S GUGGARI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
293 KUSHTAGI KN-20-003-016-002/2027
(KORADAKERA) 		1520003016NRG24291120231219905 29/11/2023 SAVITA GUGGARI 1520003016WL018317 SAVITA GUGGARI 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258598 MRS SAVITA WO BASAVARAJU GUGGARI STATE BANK OF INDIA(508548)
294 KUSHTAGI KN-20-003-016-002/2027
(KORADAKERA) 		1520003016NRG24291120231219906 29/11/2023 SHARANAMMA SIDDAPPA 1520003016WL018317 SHARANAMMA SIDDAPPA 00415 SBIN0020210 2400 2400 Processed 01/01/2024 9005258596 MR SHARANAVVA GUGGARI STATE BANK OF INDIA(508548)
295 KUSHTAGI KN-20-003-016-002/2028
(KORADAKERA) 		1520003016NRG24291120231219908 29/11/2023 VEERESH ANGADI 1520003016WL018317 VEERESH ANGADI 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258599 MR VEERESH SO BASAVARAJ ANGADI STATE BANK OF INDIA(508548)
296 KUSHTAGI KN-20-003-016-002/2029
(KORADAKERA) 		1520003016NRG24291120231219539 29/11/2023 Sharavva ittalamani 1520003016WL018316 Sharavva ittalamani 00415 SBIN0020210 2400 2400 Processed 01/01/2024 9005258668 MRS SHARAMMA HITTALAMANI STATE BANK OF INDIA(508548)
297 KUSHTAGI KN-20-003-016-002/203
(KORADAKERA) 		1520003016NRG24291120231219342 29/11/2023 Sharanamma 1520003016WL018315 Sharanamma 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258755 SHARANAMMA GENERAL POST OFFICE(607245)
298 KUSHTAGI KN-20-003-016-002/2030
(KORADAKERA) 		1520003016NRG24291120231219542 29/11/2023 amaresh 1520003016WL018316 amaresh 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258654 MR AMARESH HANAMAPPA AVARI STATE BANK OF INDIA(508548)
299 KUSHTAGI KN-20-003-016-002/2030
(KORADAKERA) 		1520003016NRG24291120231219540 29/11/2023 HANAMAPPA 1520003016WL018316 HANAMAPPA 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258642 MRS HANAMAPPA PAKIRAPPA STATE BANK OF INDIA(508548)
300 KUSHTAGI KN-20-003-016-002/2030
(KORADAKERA) 		1520003016NRG24291120231219541 29/11/2023 LAXMAVVA 1520003016WL018316 LAXMAVVA 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258643 MRS LAKSHMAVVA STATE BANK OF INDIA(508548)
301 KUSHTAGI KN-20-003-016-002/2031
(KORADAKERA) 		1520003016NRG24291120231219344 29/11/2023 BASAVARAJ AVARI 1520003016WL018315 BASAVARAJ AVARI 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258813 MR BASAVARAJ PHAKIRAPPA AWARI STATE BANK OF INDIA(508548)
302 KUSHTAGI KN-20-003-016-002/2031
(KORADAKERA) 		1520003016NRG24291120231219345 29/11/2023 KRUKSHA 1520003016WL018315 KRUKSHA 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258705 MR KRISHNA BASAVARAJAPPA AVARI STATE BANK OF INDIA(508548)
303 KUSHTAGI KN-20-003-016-002/2032
(KORADAKERA) 		1520003016NRG24291120231219543 29/11/2023 KALAKAVVA HOSURU 1520003016WL018316 KALAKAVVA HOSURU 00415 SBIN0020210 2100 2100 Processed 01/01/2024 9005258712 MRS KALAKAVVA HOSURU STATE BANK OF INDIA(508548)
304 KUSHTAGI KN-20-003-016-002/2033
(KORADAKERA) 		1520003016NRG24291120231219912 29/11/2023 Buddamma 1520003016WL018317 Buddamma 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258638 MRS BUDAMMA NINGAPPA STATE BANK OF INDIA(508548)
305 KUSHTAGI KN-20-003-016-002/2033
(KORADAKERA) 		1520003016NRG24291120231219910 29/11/2023 SHARANAPPA VANDALI 1520003016WL018317 SHARANAPPA VANDALI 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258069 MR SHARANAPPA NINGAPPA VANDALL STATE BANK OF INDIA(508548)
306 KUSHTAGI KN-20-003-016-002/2034
(KORADAKERA) 		1520003016NRG24291120231219545 29/11/2023 MANJAVVA SUDI 1520003016WL018316 MANJAVVA SUDI 00415 SBIN0020210 1200 1200 Processed 01/01/2024 9005258713 MANJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
307 KUSHTAGI KN-20-003-016-002/2034
(KORADAKERA) 		1520003016NRG24291120231219544 29/11/2023 SHYAVAVVA SUDI 1520003016WL018316 SHYAVAVVA SUDI 00415 SBIN0020210 2400 2400 Processed 01/01/2024 9005258614 MR SHYAVAVVA STATE BANK OF INDIA(508548)
308 KUSHTAGI KN-20-003-016-002/2035
(KORADAKERA) 		1520003016NRG24291120231219547 29/11/2023 balayya k 1520003016WL018316 balayya k 00415 SBIN0020210 2400 2400 Processed 01/01/2024 9005258548 MR BALAYYA STATE BANK OF INDIA(508548)
309 KUSHTAGI KN-20-003-016-002/2035
(KORADAKERA) 		1520003016NRG24291120231219548 29/11/2023 Basayya 1520003016WL018316 Basayya 00415 SBIN0020210 2400 2400 Processed 01/01/2024 9005258327 MR BASAYYA SO KALAKAYYA GURUVIN STATE BANK OF INDIA(508548)
310 KUSHTAGI KN-20-003-016-002/2038
(KORADAKERA) 		1520003016NRG24291120231219918 29/11/2023 Anupama 1520003016WL018317 Anupama 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258062 MS ANUPAMA STATE BANK OF INDIA(508548)
311 KUSHTAGI KN-20-003-016-002/2039
(KORADAKERA) 		1520003016NRG24291120231219919 29/11/2023 HANAMAYYA GURUVIN 1520003016WL018317 HANAMAYYA GURUVIN 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258707 MR HANAMAYYA STATE BANK OF INDIA(508548)
312 KUSHTAGI KN-20-003-016-002/204
(KORADAKERA) 		1520003016NRG24291120231219347 29/11/2023 Renavva Shankrappa Kolli 1520003016WL018315 Renavva Shankrappa Kolli 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258290 MRS RENAVVA STATE BANK OF INDIA(508548)
313 KUSHTAGI KN-20-003-016-002/2041
(KORADAKERA) 		1520003016NRG24291120231219350 29/11/2023 Manohari 1520003016WL018315 Manohari 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258078 MR MANOHARI STATE BANK OF INDIA(508548)
314 KUSHTAGI KN-20-003-016-002/2041
(KORADAKERA) 		1520003016NRG24291120231219348 29/11/2023 SHILPA 1520003016WL018315 SHILPA 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258609 SHILPA INDUSIND BANK(607189)
315 KUSHTAGI KN-20-003-016-002/2042
(KORADAKERA) 		1520003016NRG24291120231219352 29/11/2023 HANAMAVVA GADDADA 1520003016WL018315 HANAMAVVA GADDADA 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258716 HANAMAVVA DODDANAGOUDA GADAD UNION BANK OF INDIA(508500)
316 KUSHTAGI KN-20-003-016-002/2043
(KORADAKERA) 		1520003016NRG24291120231219920 29/11/2023 YALLANAGOUDA M PATIL 1520003016WL018317 YALLANAGOUDA M PATIL 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258494 MR YALLANAGOUDA SO BHIMANAGOUDA STATE BANK OF INDIA(508548)
317 KUSHTAGI KN-20-003-016-002/2044
(KORADAKERA) 		1520003016NRG24291120231219556 29/11/2023 MANJUNATH 1520003016WL018316 MANJUNATH 00415 SBIN0020210 300 300 Processed 01/01/2024 9005258644 MR MANJUNATH STATE BANK OF INDIA(508548)
318 KUSHTAGI KN-20-003-016-002/2045
(KORADAKERA) 		1520003016NRG24291120231219355 29/11/2023 jayashri 1520003016WL018315 jayashri 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258672 JAYASHRI UNION BANK OF INDIA(508500)
319 KUSHTAGI KN-20-003-016-002/2045
(KORADAKERA) 		1520003016NRG24291120231219353 29/11/2023 shreeshaila 1520003016WL018315 shreeshaila 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258150 MR SHRISHAIL SHETTY STATE BANK OF INDIA(508548)
320 KUSHTAGI KN-20-003-016-002/2045
(KORADAKERA) 		1520003016NRG24291120231219354 29/11/2023 SIDDAMMA GONGADISHETI 1520003016WL018315 SIDDAMMA GONGADISHETI 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258688 MRS SIDDAMMA SHARANAPPA STATE BANK OF INDIA(508548)
321 KUSHTAGI KN-20-003-016-002/2046
(KORADAKERA) 		1520003016NRG24291120231219922 29/11/2023 Basavaraj 1520003016WL018317 Basavaraj 00415 SBIN0020210 2400 2400 Processed 01/01/2024 9005258121 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
322 KUSHTAGI KN-20-003-016-002/2047
(KORADAKERA) 		1520003016NRG24291120231219923 29/11/2023 HANAMAVVA DAMMUR 1520003016WL018317 HANAMAVVA DAMMUR 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258349 MRS HANAMAVVA STATE BANK OF INDIA(508548)
323 KUSHTAGI KN-20-003-016-002/2048
(KORADAKERA) 		1520003016NRG24291120231219357 29/11/2023 IARAVVA GURIKAR 1520003016WL018315 IARAVVA GURIKAR 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258703 MRS IRAVVA STATE BANK OF INDIA(508548)
324 KUSHTAGI KN-20-003-016-002/2049
(KORADAKERA) 		1520003016NRG24291120231219924 29/11/2023 IRANNA SOODI 1520003016WL018317 IRANNA SOODI 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258343 MR IRANNA SUDI STATE BANK OF INDIA(508548)
325 KUSHTAGI KN-20-003-016-002/2049
(KORADAKERA) 		1520003016NRG24291120231219925 29/11/2023 SANGAMMA SOODI 1520003016WL018317 SANGAMMA SOODI 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258331 MRS SANGAMMA STATE BANK OF INDIA(508548)
326 KUSHTAGI KN-20-003-016-002/205
(KORADAKERA) 		1520003016NRG24291120231219927 29/11/2023 ratnavva irappa 1520003016WL018317 ratnavva irappa 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258433 RATNAVVA SHARANAPPA LAKKALAKATTI UNION BANK OF INDIA(508500)
327 KUSHTAGI KN-20-003-016-002/2050
(KORADAKERA) 		1520003016NRG24291120231219358 29/11/2023 YAMANAVVA TALAVAR 1520003016WL018315 YAMANAVVA TALAVAR 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258156 YAMANAVVA.TALAWAR GENERAL POST OFFICE(607245)
328 KUSHTAGI KN-20-003-016-002/2053
(KORADAKERA) 		1520003016NRG24291120231219558 29/11/2023 GADDEVVA CHALIGERI 1520003016WL018316 GADDEVVA CHALIGERI 00415 SBIN0020210 600 600 Processed 01/01/2024 9005258499 MRS GEDDEVVA WO BALAPPA STATE BANK OF INDIA(508548)
329 KUSHTAGI KN-20-003-016-002/2053
(KORADAKERA) 		1520003016NRG24291120231219560 29/11/2023 Mahantesh 1520003016WL018316 Mahantesh 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258655 MR MAHANTESH STATE BANK OF INDIA(508548)
330 KUSHTAGI KN-20-003-016-002/2053
(KORADAKERA) 		1520003016NRG24291120231219559 29/11/2023 SHARANAVVA CHALIGERI 1520003016WL018316 SHARANAVVA CHALIGERI 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258500 SHARANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
331 KUSHTAGI KN-20-003-016-002/2054
(KORADAKERA) 		1520003016NRG24291120231219360 29/11/2023 maruthi 1520003016WL018315 maruthi 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258685 MR MARUTI ALLOLI STATE BANK OF INDIA(508548)
332 KUSHTAGI KN-20-003-016-002/2054
(KORADAKERA) 		1520003016NRG24291120231219359 29/11/2023 SHEKHAVVA TALUVAGERA 1520003016WL018315 SHEKHAVVA TALUVAGERA 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258501 MRS SEKHAMMA BALAPPA STATE BANK OF INDIA(508548)
333 KUSHTAGI KN-20-003-016-002/2055
(KORADAKERA) 		1520003016NRG24291120231219561 29/11/2023 HANAMAGOUDA 1520003016WL018316 HANAMAGOUDA 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258704 MR HANAMA GOUDA STATE BANK OF INDIA(508548)
334 KUSHTAGI KN-20-003-016-002/2055
(KORADAKERA) 		1520003016NRG24291120231219562 29/11/2023 RENUKA 1520003016WL018316 RENUKA 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258731 MRS RENUKA STATE BANK OF INDIA(508548)
335 KUSHTAGI KN-20-003-016-002/2060
(KORADAKERA) 		1520003016NRG24291120231219567 29/11/2023 PAVANAKUMARA 1520003016WL018316 PAVANAKUMARA 00415 SBIN0020210 1800 1800 Processed 01/01/2024 9005258556 MR PAVAN KUMAR SANGAPPA KARADI STATE BANK OF INDIA(508548)
336 KUSHTAGI KN-20-003-016-002/2061
(KORADAKERA) 		1520003016NRG24291120231219362 29/11/2023 Ratnavva 1520003016WL018315 Ratnavva 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258779 RATNAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
337 KUSHTAGI KN-20-003-016-002/2063
(KORADAKERA) 		1520003016NRG24291120231219928 29/11/2023 SHARANAYYA GURUVIN 1520003016WL018317 SHARANAYYA GURUVIN 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258109 MR SHRANAYYA MAHANTAYYA STATE BANK OF INDIA(508548)
338 KUSHTAGI KN-20-003-016-002/2065
(KORADAKERA) 		1520003016NRG24291120231219930 29/11/2023 SIDDAYYA SHARANAYYA GURUVIN 1520003016WL018317 SIDDAYYA SHARANAYYA GURUVIN 00415 SBIN0020210 2100 2100 Processed 01/01/2024 9005258383 MR SIDDAYYA SO SHARANAYYA STATE BANK OF INDIA(508548)
339 KUSHTAGI KN-20-003-016-002/207
(KORADAKERA) 		1520003016NRG24291120231219570 29/11/2023 SHANKRAVVA 1520003016WL018316 SHANKRAVVA 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258778 MR SHARANAYYA SHARANAYYA STATE BANK OF INDIA(508548)
340 KUSHTAGI KN-20-003-016-002/2070
(KORADAKERA) 		1520003016NRG24291120231219363 29/11/2023 MANJAVVA RAJOOR 1520003016WL018315 MANJAVVA RAJOOR 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258146 MRS MANJULA VEERAPUR STATE BANK OF INDIA(508548)
341 KUSHTAGI KN-20-003-016-002/2082
(KORADAKERA) 		1520003016NRG24291120231219573 29/11/2023 JAYAMA HANAMAGOUDA PATILA 1520003016WL018316 JAYAMA HANAMAGOUDA PATILA 00415 SBIN0020210 1800 1800 Processed 01/01/2024 9005258684 MR JAYAMMA POLICEPATIL STATE BANK OF INDIA(508548)
342 KUSHTAGI KN-20-003-016-002/2086
(KORADAKERA) 		1520003016NRG24291120231219934 29/11/2023 Hanamappa 1520003016WL018317 Hanamappa 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258742 MR HANAMAPPA STATE BANK OF INDIA(508548)
343 KUSHTAGI KN-20-003-016-002/2091
(KORADAKERA) 		1520003016NRG24291120231219937 29/11/2023 SHIVAYYA GURUVIN 1520003016WL018317 SHIVAYYA GURUVIN 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258652 MR BASAYYA STATE BANK OF INDIA(508548)
344 KUSHTAGI KN-20-003-016-002/2091
(KORADAKERA) 		1520003016NRG24291120231219938 29/11/2023 SIDDALINAGAMMA GURUVIN 1520003016WL018317 SIDDALINAGAMMA GURUVIN 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258386 SIDDALINGAMMA BASAYYA GURUVIN UNION BANK OF INDIA(508500)
345 KUSHTAGI KN-20-003-016-002/2095
(KORADAKERA) 		1520003016NRG24291120231219939 29/11/2023 Shilpa 1520003016WL018317 Shilpa 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258635 SHILPA INDIA POST PAYMENTS BANK LIMITED(508528)
346 KUSHTAGI KN-20-003-016-002/211
(KORADAKERA) 		1520003016NRG24291120231219577 29/11/2023 chanavva 1520003016WL018316 chanavva 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258329 CHANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
347 KUSHTAGI KN-20-003-016-002/211
(KORADAKERA) 		1520003016NRG24291120231219575 29/11/2023 Mariyappa Vandali 1520003016WL018316 Mariyappa Vandali 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258097 MR MARIYAPPA SO CHANNAPPA V STATE BANK OF INDIA(508548)
348 KUSHTAGI KN-20-003-016-002/214
(KORADAKERA) 		1520003016NRG24291120231219578 29/11/2023 hanmappa tippanna 1520003016WL018316 hanmappa tippanna 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258171 MR HANAMAPPA THIPPANNA KOLLI STATE BANK OF INDIA(508548)
349 KUSHTAGI KN-20-003-016-002/214
(KORADAKERA) 		1520003016NRG24291120231219579 29/11/2023 NIRUPADI KOLLI 1520003016WL018316 NIRUPADI KOLLI 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258140 MR NIRUPADEPPA HANAMAPP KOLLI STATE BANK OF INDIA(508548)
350 KUSHTAGI KN-20-003-016-002/217
(KORADAKERA) 		1520003016NRG24291120231219942 29/11/2023 Dyamavva H MADAR 1520003016WL018317 Dyamavva H MADAR 00415 SBIN0020210 2400 2400 Processed 01/01/2024 9005258535 DYAMAMMA CANARA BANK(508532)
351 KUSHTAGI KN-20-003-016-002/217
(KORADAKERA) 		1520003016NRG24291120231219943 29/11/2023 Hanamavva 1520003016WL018317 Hanamavva 00415 SBIN0020210 2100 2100 Processed 01/01/2024 9005258816 MS HANAMAVVA DO SANNA HANAMAPPA STATE BANK OF INDIA(508548)
352 KUSHTAGI KN-20-003-016-002/218
(KORADAKERA) 		1520003016NRG24291120231219946 29/11/2023 Kanakavva 1520003016WL018317 Kanakavva 00415 SBIN0020210 900 900 Processed 01/01/2024 9005258166 MRS KANAKAVVA KADEMANI STATE BANK OF INDIA(508548)
353 KUSHTAGI KN-20-003-016-002/218
(KORADAKERA) 		1520003016NRG24291120231219944 29/11/2023 MARUTI BHIMAPPA 1520003016WL018317 MARUTI BHIMAPPA 00415 SBIN0020210 2100 2100 Processed 01/01/2024 9005258050 MR MARUTHAPPA MARUTHAPPA STATE BANK OF INDIA(508548)
354 KUSHTAGI KN-20-003-016-002/218
(KORADAKERA) 		1520003016NRG24291120231219945 29/11/2023 YAMANAVVA 1520003016WL018317 YAMANAVVA 00415 SBIN0020210 1800 1800 Processed 01/01/2024 9005258632 MRS YAMANAVVA MARUTI KADEMANI STATE BANK OF INDIA(508548)
355 KUSHTAGI KN-20-003-016-002/219
(KORADAKERA) 		1520003016NRG24291120231219948 29/11/2023 SHIVAKUMAR 1520003016WL018317 SHIVAKUMAR 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258799 MR SHIVAPPA STATE BANK OF INDIA(508548)
356 KUSHTAGI KN-20-003-016-002/220
(KORADAKERA) 		1520003016NRG24291120231219580 29/11/2023 Hanamavva 1520003016WL018316 Hanamavva 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258610 MRS HANAMAVVA STATE BANK OF INDIA(508548)
357 KUSHTAGI KN-20-003-016-002/220
(KORADAKERA) 		1520003016NRG24291120231219581 29/11/2023 sharanamma 1520003016WL018316 sharanamma 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258659 MISS SHARANAMMA STATE BANK OF INDIA(508548)
358 KUSHTAGI KN-20-003-016-002/22050
(KORADAKERA) 		1520003016NRG24291120231219949 29/11/2023 HANAMAVVA KOLLI 1520003016WL018317 HANAMAVVA KOLLI 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258328 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
359 KUSHTAGI KN-20-003-016-002/221
(KORADAKERA) 		1520003016NRG24291120231219582 29/11/2023 MALLAVVA Kuntogi 1520003016WL018316 MALLAVVA Kuntogi 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258096 MRS MALLAVWA WO BASAPPA STATE BANK OF INDIA(508548)
360 KUSHTAGI KN-20-003-016-002/222
(KORADAKERA) 		1520003016NRG24291120231219583 29/11/2023 GANGAVVA 1520003016WL018316 GANGAVVA 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258623 MRS GANGAMMA WO HOLIYAPPA KUNTOJI STATE BANK OF INDIA(508548)
361 KUSHTAGI KN-20-003-016-002/228
(KORADAKERA) 		1520003016NRG24291120231219950 29/11/2023 PARAVVA BASANAGOUDA 1520003016WL018317 PARAVVA BASANAGOUDA 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258094 MRS PARAVVA WO BASANGOUDA STATE BANK OF INDIA(508548)
362 KUSHTAGI KN-20-003-016-002/231
(KORADAKERA) 		1520003016NRG24291120231219951 29/11/2023 Kalakappa Hittalamani 1520003016WL018317 Kalakappa Hittalamani 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258103 MR KALAKAPPA HANAMAPPA HITTALAMANI STATE BANK OF INDIA(508548)
363 KUSHTAGI KN-20-003-016-002/231
(KORADAKERA) 		1520003016NRG24291120231219952 29/11/2023 Shivanavva Hittalamani 1520003016WL018317 Shivanavva Hittalamani 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258504 SHIVANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
364 KUSHTAGI KN-20-003-016-002/232
(KORADAKERA) 		1520003016NRG24291120231219586 29/11/2023 Hanamappa Parasappa Uppar 1520003016WL018316 Hanamappa Parasappa Uppar 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258059 MARUTI INDIA POST PAYMENTS BANK LIMITED(508528)
365 KUSHTAGI KN-20-003-016-002/232
(KORADAKERA) 		1520003016NRG24291120231219585 29/11/2023 SHANTAVVA 1520003016WL018316 SHANTAVVA 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258401 MRS SHANTAVVA PARASAPPA UPPAR STATE BANK OF INDIA(508548)
366 KUSHTAGI KN-20-003-016-002/233
(KORADAKERA) 		1520003016NRG24291120231219587 29/11/2023 HANAMAPPA HOSAGEPPA 1520003016WL018316 HANAMAPPA HOSAGEPPA 00415 SBIN0020210 2400 2400 Processed 01/01/2024 9005258131 MR HANUMAPPA HOSAGERAPPA VANDALI STATE BANK OF INDIA(508548)
367 KUSHTAGI KN-20-003-016-002/233
(KORADAKERA) 		1520003016NRG24291120231219588 29/11/2023 SHANTAMMA HANAMAPPA 1520003016WL018316 SHANTAMMA HANAMAPPA 00415 SBIN0020210 1500 1500 Processed 01/01/2024 9005258132 SHANTHAVVA HANAMANTAPPA VANDALI IDFC BANK LIMITED(608117)
368 KUSHTAGI KN-20-003-016-002/234
(KORADAKERA) 		1520003016NRG24291120231219590 29/11/2023 HOMPAMMA Chandappa Shakapura 1520003016WL018316 HOMPAMMA Chandappa Shakapura 00415 SBIN0020210 2400 2400 Processed 01/01/2024 9005258497 MRS HAMPAMMA WO CHANDAPPA SHAKHAPUR STATE BANK OF INDIA(508548)
369 KUSHTAGI KN-20-003-016-002/234
(KORADAKERA) 		1520003016NRG24291120231219591 29/11/2023 MANJUNTHA 1520003016WL018316 MANJUNTHA 00415 SBIN0020210 900 900 Processed 01/01/2024 9005258639 MR MANJUNATH STATE BANK OF INDIA(508548)
370 KUSHTAGI KN-20-003-016-002/239
(KORADAKERA) 		1520003016NRG24291120231219955 29/11/2023 Mahesh 1520003016WL018317 Mahesh 00415 SBIN0020210 2100 2100 Processed 01/01/2024 9005258111 MR MAHESH SHEKHAPPA RAJUR STATE BANK OF INDIA(508548)
371 KUSHTAGI KN-20-003-016-002/239
(KORADAKERA) 		1520003016NRG24291120231219954 29/11/2023 Shekappa Basappa Rajur 1520003016WL018317 Shekappa Basappa Rajur 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258453 SHEKHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
372 KUSHTAGI KN-20-003-016-002/242
(KORADAKERA) 		1520003016NRG24291120231219593 29/11/2023 SHARANAYYA GURUVIN 1520003016WL018316 SHARANAYYA GURUVIN 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258702 SHARANAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
373 KUSHTAGI KN-20-003-016-002/242
(KORADAKERA) 		1520003016NRG24291120231219595 29/11/2023 Siddamma 1520003016WL018316 Siddamma 00415 SBIN0020210 2400 2400 Processed 01/01/2024 9005258054 MRS SIDDAMMA WO SHANKRAYYA GURUVIN STATE BANK OF INDIA(508548)
374 KUSHTAGI KN-20-003-016-002/243
(KORADAKERA) 		1520003016NRG24291120231219597 29/11/2023 ambramma Channayya 1520003016WL018316 ambramma Channayya 00415 SBIN0020210 1500 1500 Processed 01/01/2024 9005258682 MRS AMBAVVA CHANNAYYA GURAVIN STATE BANK OF INDIA(508548)
375 KUSHTAGI KN-20-003-016-002/243
(KORADAKERA) 		1520003016NRG24291120231219596 29/11/2023 Shivanamma Channayya 1520003016WL018316 Shivanamma Channayya 00415 SBIN0020210 1800 1800 Processed 01/01/2024 9005258534 SHIVANAMMA CHANNAPPA GURUVINA UNION BANK OF INDIA(508500)
376 KUSHTAGI KN-20-003-016-002/248
(KORADAKERA) 		1520003016NRG24291120231219957 29/11/2023 DODDAPPA KANAKAPPA 1520003016WL018317 DODDAPPA KANAKAPPA 00415 SBIN0020210 2400 2400 Processed 01/01/2024 9005258344 MR DODDAPPA STATE BANK OF INDIA(508548)
377 KUSHTAGI KN-20-003-016-002/248
(KORADAKERA) 		1520003016NRG24291120231219958 29/11/2023 RENUKA 1520003016WL018317 RENUKA 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258119 MRS RENAVVA DODDAPPA CHOUDKI STATE BANK OF INDIA(508548)
378 KUSHTAGI KN-20-003-016-002/250
(KORADAKERA) 		1520003016NRG24291120231219598 29/11/2023 HANAMAVVA DOTIHAL 1520003016WL018316 HANAMAVVA DOTIHAL 00415 SBIN0020210 300 300 Processed 01/01/2024 9005258153 MRS HANAMAVVA WO SHIVAPPA STATE BANK OF INDIA(508548)
379 KUSHTAGI KN-20-003-016-002/250
(KORADAKERA) 		1520003016NRG24291120231219599 29/11/2023 MANJAPPA DOTIHAL 1520003016WL018316 MANJAPPA DOTIHAL 00415 SBIN0020210 300 300 Processed 01/01/2024 9005258154 MR MANJUNATH SHIVAPPA DOTIHAL STATE BANK OF INDIA(508548)
380 KUSHTAGI KN-20-003-016-002/252
(KORADAKERA) 		1520003016NRG24291120231219600 29/11/2023 Annavva Rajur 1520003016WL018316 Annavva Rajur 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258105 MRS ANNAVVA RAJUR STATE BANK OF INDIA(508548)
381 KUSHTAGI KN-20-003-016-002/254
(KORADAKERA) 		1520003016NRG24291120231219604 29/11/2023 Manjunath 1520003016WL018316 Manjunath 00415 SBIN0020210 2400 2400 Processed 01/01/2024 9005258079 MR MANJUNATHA HESARUR STATE BANK OF INDIA(508548)
382 KUSHTAGI KN-20-003-016-002/256
(KORADAKERA) 		1520003016NRG24291120231219605 29/11/2023 GANGAPPA HOSUR 1520003016WL018316 GANGAPPA HOSUR 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258148 MR GANGAPPA SO NINGAPPA DOSUR STATE BANK OF INDIA(508548)
383 KUSHTAGI KN-20-003-016-002/256
(KORADAKERA) 		1520003016NRG24291120231219607 29/11/2023 Santosh 1520003016WL018316 Santosh 00415 SBIN0020210 1800 1800 Processed 01/01/2024 9005258651 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
384 KUSHTAGI KN-20-003-016-002/260
(KORADAKERA) 		1520003016NRG24291120231219609 29/11/2023 GANGAMMA DAMMUR 1520003016WL018316 GANGAMMA DAMMUR 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258444 MS GANGAVVA YALLAPPA STATE BANK OF INDIA(508548)
385 KUSHTAGI KN-20-003-016-002/260
(KORADAKERA) 		1520003016NRG24291120231219610 29/11/2023 SIDDALINAGAVVA 1520003016WL018316 SIDDALINAGAVVA 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258618 MISS SIDDALINGAVVA DO YALLAPPA DAMMUR STATE BANK OF INDIA(508548)
386 KUSHTAGI KN-20-003-016-002/262
(KORADAKERA) 		1520003016NRG24291120231219611 29/11/2023 HANAMAVVA HOSUR 1520003016WL018316 HANAMAVVA HOSUR 00415 SBIN0020210 1800 1800 Processed 01/01/2024 9005258490 MRS HANUMAVVA SHARANAPPA STATE BANK OF INDIA(508548)
387 KUSHTAGI KN-20-003-016-002/263
(KORADAKERA) 		1520003016NRG24291120231219612 29/11/2023 TIPPANNAGOUDA 1520003016WL018316 TIPPANNAGOUDA 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258491 MR TIPPANAGOUDA PATIL STATE BANK OF INDIA(508548)
388 KUSHTAGI KN-20-003-016-002/264
(KORADAKERA) 		1520003016NRG24291120231219616 29/11/2023 huchchirappa 1520003016WL018316 huchchirappa 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258064 MR HUCHCHIRAPPA STATE BANK OF INDIA(508548)
389 KUSHTAGI KN-20-003-016-002/264
(KORADAKERA) 		1520003016NRG24291120231219615 29/11/2023 LAKSHMAVVA PARASAPPA KARADI 1520003016WL018316 LAKSHMAVVA PARASAPPA KARADI 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258167 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
390 KUSHTAGI KN-20-003-016-002/264
(KORADAKERA) 		1520003016NRG24291120231219614 29/11/2023 PARASAPPA KARADI 1520003016WL018316 PARASAPPA KARADI 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258451 MR PARASAPPA STATE BANK OF INDIA(508548)
391 KUSHTAGI KN-20-003-016-002/266
(KORADAKERA) 		1520003016NRG24291120231219618 29/11/2023 Hanamappa Pujar 1520003016WL018316 Hanamappa Pujar 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258139 HANMAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
392 KUSHTAGI KN-20-003-016-002/267
(KORADAKERA) 		1520003016NRG24291120231219621 29/11/2023 hanamappa hucchirappa 1520003016WL018316 hanamappa hucchirappa 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258052 MR HANAMAPPA SO HEERA HANAMAPPA KARADI STATE BANK OF INDIA(508548)
393 KUSHTAGI KN-20-003-016-002/270
(KORADAKERA) 		1520003016NRG24291120231219963 29/11/2023 Hanamappa 1520003016WL018317 Hanamappa 00415 SBIN0020210 2400 2400 Rejected 01/01/2024 9005258275 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 KUSHTAGI KN-20-003-016-002/270
(KORADAKERA) 		1520003016NRG24291120231219962 29/11/2023 HOLIYAMMA HANUMAPPA 1520003016WL018317 HOLIYAMMA HANUMAPPA 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258276 MRS HOLIYAVVA HANAMAPPA POOJAR STATE BANK OF INDIA(508548)
395 KUSHTAGI KN-20-003-016-002/272
(KORADAKERA) 		1520003016NRG24291120231219965 29/11/2023 HANAMAPPA CHOUDAVVA 1520003016WL018317 HANAMAPPA CHOUDAVVA 00415 SBIN0020210 2100 2100 Processed 01/01/2024 9005258133 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
396 KUSHTAGI KN-20-003-016-002/274
(KORADAKERA) 		1520003016NRG24291120231219967 29/11/2023 LAXMAVVA S MANDI 1520003016WL018317 LAXMAVVA S MANDI 00415 SBIN0020210 1200 1200 Processed 01/01/2024 9005258172 MS LAKSHMI FNG SUBHASA STATE BANK OF INDIA(508548)
397 KUSHTAGI KN-20-003-016-002/274
(KORADAKERA) 		1520003016NRG24291120231219968 29/11/2023 PRAKASH 1520003016WL018317 PRAKASH 00415 SBIN0020210 300 300 Processed 01/01/2024 9005258558 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
398 KUSHTAGI KN-20-003-016-002/275
(KORADAKERA) 		1520003016NRG24291120231219970 29/11/2023 RAVICHANDRA 1520003016WL018317 RAVICHANDRA 00415 SBIN0020210 900 900 Processed 01/01/2024 9005258074 RAVICHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
399 KUSHTAGI KN-20-003-016-002/276
(KORADAKERA) 		1520003016NRG24291120231219971 29/11/2023 KANAKAPPA 1520003016WL018317 KANAKAPPA 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258507 MR KANAKAPPA BHAVIKATTI STATE BANK OF INDIA(508548)
400 KUSHTAGI KN-20-003-016-002/276
(KORADAKERA) 		1520003016NRG24291120231219972 29/11/2023 RENAVVA 1520003016WL018317 RENAVVA 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258506 MRS RERUKAVVA KANAKAPPA BHAVIKATTI STATE BANK OF INDIA(508548)
401 KUSHTAGI KN-20-003-016-002/277
(KORADAKERA) 		1520003016NRG24291120231219974 29/11/2023 Hanamavva Madar 1520003016WL018317 Hanamavva Madar 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258089 HANAMAVVA DURAGAPPA MADAR IDFC BANK LIMITED(608117)
402 KUSHTAGI KN-20-003-016-002/278
(KORADAKERA) 		1520003016NRG24291120231219975 29/11/2023 BALAVVA MARIYAPPA 1520003016WL018317 BALAVVA MARIYAPPA 00415 SBIN0020210 2400 2400 Processed 01/01/2024 9005258454 MRS BALAMMA MARIYAPPA MARIYAPPA STATE BANK OF INDIA(508548)
403 KUSHTAGI KN-20-003-016-002/279
(KORADAKERA) 		1520003016NRG24291120231219979 29/11/2023 laxmavva Madar 1520003016WL018317 laxmavva Madar 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258087 MRS LAKSHMAVVA WO MARIYAPPA PUJAR STATE BANK OF INDIA(508548)
404 KUSHTAGI KN-20-003-016-002/279
(KORADAKERA) 		1520003016NRG24291120231219978 29/11/2023 Mariyappa Kanakavva 1520003016WL018317 Mariyappa Kanakavva 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258058 MR MARIYAPPA MADAR STATE BANK OF INDIA(508548)
405 KUSHTAGI KN-20-003-016-002/280
(KORADAKERA) 		1520003016NRG24291120231219625 29/11/2023 Amaregouda 1520003016WL018316 Amaregouda 00415 SBIN0020210 1500 1500 Processed 01/01/2024 9005258135 MR AMAREGOUDA GADDEGOUDA PATIL STATE BANK OF INDIA(508548)
406 KUSHTAGI KN-20-003-016-002/280
(KORADAKERA) 		1520003016NRG24291120231219623 29/11/2023 Gaddegouda Devendragouda 1520003016WL018316 Gaddegouda Devendragouda 00415 SBIN0020210 1500 1500 Processed 01/01/2024 9005258152 MR GADDE GOUDA STATE BANK OF INDIA(508548)
407 KUSHTAGI KN-20-003-016-002/281
(KORADAKERA) 		1520003016NRG24291120231219981 29/11/2023 Renuka 1520003016WL018317 Renuka 00415 SBIN0020210 300 300 Processed 01/01/2024 9005258173 MRS RENAVVA YAMANURAPPA STATE BANK OF INDIA(508548)
408 KUSHTAGI KN-20-003-016-002/281
(KORADAKERA) 		1520003016NRG24291120231219980 29/11/2023 Yamanurappa Hanamappa 1520003016WL018317 Yamanurappa Hanamappa 00415 SBIN0020210 300 300 Processed 01/01/2024 9005258098 MR YAMANURAPPA HANAMAPPA HARIJAN STATE BANK OF INDIA(508548)
409 KUSHTAGI KN-20-003-016-002/283
(KORADAKERA) 		1520003016NRG24291120231219982 29/11/2023 Bharamappa Sannappa Harijan 1520003016WL018317 Bharamappa Sannappa Harijan 00415 SBIN0020210 1200 1200 Processed 01/01/2024 9005258496 MR SHARANAPPA BHARAMAPPA HARIJAN HARIJAN STATE BANK OF INDIA(508548)
410 KUSHTAGI KN-20-003-016-002/284
(KORADAKERA) 		1520003016NRG24291120231219985 29/11/2023 KANAKAPPA 1520003016WL018317 KANAKAPPA 00415 SBIN0020210 600 600 Processed 01/01/2024 9005258559 KANAKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
411 KUSHTAGI KN-20-003-016-002/285
(KORADAKERA) 		1520003016NRG24291120231219988 29/11/2023 Lalita Madar 1520003016WL018317 Lalita Madar 00415 SBIN0020210 600 600 Processed 01/01/2024 9005258086 MRS LALITA REVAPPA MADAR STATE BANK OF INDIA(508548)
412 KUSHTAGI KN-20-003-016-002/286
(KORADAKERA) 		1520003016NRG24291120231219989 29/11/2023 pakirappa bheemappa 1520003016WL018317 pakirappa bheemappa 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258088 MR FAKEERAPPA SO BHIMAPPA HARIJAN STATE BANK OF INDIA(508548)
413 KUSHTAGI KN-20-003-016-002/286
(KORADAKERA) 		1520003016NRG24291120231219990 29/11/2023 RAMESH BHIMAPPA 1520003016WL018317 RAMESH BHIMAPPA 00415 SBIN0020210 2400 2400 Processed 01/01/2024 9005258236 MR RAMESH BHIMAPPA MADAR STATE BANK OF INDIA(508548)
414 KUSHTAGI KN-20-003-016-002/288
(KORADAKERA) 		1520003016NRG24291120231219994 29/11/2023 Neelamma Yallappa Hiremani 1520003016WL018317 Neelamma Yallappa Hiremani 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258790 YALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
415 KUSHTAGI KN-20-003-016-002/288
(KORADAKERA) 		1520003016NRG24291120231219993 29/11/2023 Yallappa Hiremani 1520003016WL018317 Yallappa Hiremani 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258134 MRS NEELAMMA YALLAPPA HIREMANI STATE BANK OF INDIA(508548)
416 KUSHTAGI KN-20-003-016-002/289
(KORADAKERA) 		1520003016NRG24291120231219995 29/11/2023 HANAMAPPA 1520003016WL018317 HANAMAPPA 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258049 MR HANAMAPPA DANDAPPA STATE BANK OF INDIA(508548)
417 KUSHTAGI KN-20-003-016-002/29
(KORADAKERA) 		1520003016NRG24291120231219997 29/11/2023 Yallappa Karadeppa 1520003016WL018317 Yallappa Karadeppa 00415 SBIN0020210 2100 2100 Processed 01/01/2024 9005258137 YALLAPPA KARADAPPA KARADI GENERAL POST OFFICE(607245)
418 KUSHTAGI KN-20-003-016-002/291
(KORADAKERA) 		1520003016NRG24291120231220001 29/11/2023 Duragavva Danadappa Hiremani 1520003016WL018317 Duragavva Danadappa Hiremani 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258788 MRS DURGAVVA DANDAPPA HIREMANI STATE BANK OF INDIA(508548)
419 KUSHTAGI KN-20-003-016-002/293
(KORADAKERA) 		1520003016NRG24291120231220004 29/11/2023 VASANTH HIREMANI 1520003016WL018317 VASANTH HIREMANI 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258553 MR VASANTA STATE BANK OF INDIA(508548)
420 KUSHTAGI KN-20-003-016-002/30
(KORADAKERA) 		1520003016NRG24291120231220007 29/11/2023 NIRUPADI 1520003016WL018317 NIRUPADI 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258800 MR NIRUPADI STATE BANK OF INDIA(508548)
421 KUSHTAGI KN-20-003-016-002/30
(KORADAKERA) 		1520003016NRG24291120231220005 29/11/2023 TIPPANNA KARAMUDI 1520003016WL018317 TIPPANNA KARAMUDI 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258051 TIPPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
422 KUSHTAGI KN-20-003-016-002/3004
(KORADAKERA) 		1520003016NRG24291120231220008 29/11/2023 Kanakappa kanadakura 1520003016WL018317 Kanakappa kanadakura 00415 SBIN0020210 2400 2400 Processed 01/01/2024 9005258814 MR KANAKAPPA STATE BANK OF INDIA(508548)
423 KUSHTAGI KN-20-003-016-002/3012
(KORADAKERA) 		1520003016NRG24291120231220011 29/11/2023 hanamappa konashagara 1520003016WL018317 hanamappa konashagara 00415 SBIN0020210 2400 2400 Processed 01/01/2024 9005258549 MR HANAMAPPA STATE BANK OF INDIA(508548)
424 KUSHTAGI KN-20-003-016-002/3014
(KORADAKERA) 		1520003016NRG24291120231220012 29/11/2023 SANGAPPA 1520003016WL018317 SANGAPPA 00415 SBIN0020210 2100 2100 Processed 01/01/2024 9005258557 SANGAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
425 KUSHTAGI KN-20-003-016-002/3015
(KORADAKERA) 		1520003016NRG24291120231220014 29/11/2023 MARUTESH 1520003016WL018317 MARUTESH 00415 SBIN0020210 2400 2400 Processed 01/01/2024 9005258551 MR MARUTHESH STATE BANK OF INDIA(508548)
426 KUSHTAGI KN-20-003-016-002/3015
(KORADAKERA) 		1520003016NRG24291120231220015 29/11/2023 SHIVAKUMARA 1520003016WL018317 SHIVAKUMARA 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258072 SHIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
427 KUSHTAGI KN-20-003-016-002/3016
(KORADAKERA) 		1520003016NRG24291120231220016 29/11/2023 Shekavva avarai 1520003016WL018317 Shekavva avarai 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258671 MRS SHEKHAVVA STATE BANK OF INDIA(508548)
428 KUSHTAGI KN-20-003-016-002/3016
(KORADAKERA) 		1520003016NRG24291120231220017 29/11/2023 tippanna avarai 1520003016WL018317 tippanna avarai 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258634 MR TIPPANNA PARASAPPA AVARI STATE BANK OF INDIA(508548)
429 KUSHTAGI KN-20-003-016-002/3017
(KORADAKERA) 		1520003016NRG24291120231219627 29/11/2023 MALIYAPPAYYA 1520003016WL018316 MALIYAPPAYYA 00415 SBIN0020210 2400 2400 Processed 01/01/2024 9005258708 MALIYAPPAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
430 KUSHTAGI KN-20-003-016-002/3017
(KORADAKERA) 		1520003016NRG24291120231219626 29/11/2023 shantavv laxmavva guruvin 1520003016WL018316 shantavv laxmavva guruvin 00415 SBIN0020210 2400 2400 Processed 01/01/2024 9005258126 SHANTAVVA GENERAL POST OFFICE(607245)
431 KUSHTAGI KN-20-003-016-002/3020
(KORADAKERA) 		1520003016NRG24291120231220018 29/11/2023 veeranagouda 1520003016WL018317 veeranagouda 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258802 VEERANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
432 KUSHTAGI KN-20-003-016-002/3052
(KORADAKERA) 		1520003016NRG24291120231220022 29/11/2023 BASAMMA 1520003016WL018317 BASAMMA 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258766 MRS BASAMMA POLICE PATIL STATE BANK OF INDIA(508548)
433 KUSHTAGI KN-20-003-016-002/3052
(KORADAKERA) 		1520003016NRG24291120231220021 29/11/2023 PRAKASHAGOUUDA BASANAGOUDA PATIL 1520003016WL018317 PRAKASHAGOUUDA BASANAGOUDA PATIL 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258754 MR PRAKASH BASANAGOUDA PATIL STATE BANK OF INDIA(508548)
434 KUSHTAGI KN-20-003-016-002/3054
(KORADAKERA) 		1520003016NRG24291120231220023 29/11/2023 JAYASHREE 1520003016WL018317 JAYASHREE 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258683 NINGAVVA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
435 KUSHTAGI KN-20-003-016-002/3056
(KORADAKERA) 		1520003016NRG24291120231219631 29/11/2023 MANJULA MAHANTESH TALAVARA 1520003016WL018316 MANJULA MAHANTESH TALAVARA 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258647 MANJULA CANARA BANK(508532)
436 KUSHTAGI KN-20-003-016-002/3058
(KORADAKERA) 		1520003016NRG24291120231220024 29/11/2023 umesh 1520003016WL018317 umesh 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258805 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
437 KUSHTAGI KN-20-003-016-002/3059
(KORADAKERA) 		1520003016NRG24291120231220026 29/11/2023 ASHVINI 1520003016WL018317 ASHVINI 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258801 MR ASHWINI STATE BANK OF INDIA(508548)
438 KUSHTAGI KN-20-003-016-002/3069
(KORADAKERA) 		1520003016NRG24291120231220029 29/11/2023 Basamma Gudur 1520003016WL018317 Basamma Gudur 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258619 MRS BASAMMA WO NAMASAPPA GUDARA STATE BANK OF INDIA(508548)
439 KUSHTAGI KN-20-003-016-002/3069
(KORADAKERA) 		1520003016NRG24291120231220030 29/11/2023 Santosh 1520003016WL018317 Santosh 00415 SBIN0020210 2100 2100 Processed 01/01/2024 9005258552 SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
440 KUSHTAGI KN-20-003-016-002/3073
(KORADAKERA) 		1520003016NRG24291120231220033 29/11/2023 MARUTI 1520003016WL018317 MARUTI 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258670 MR MARUTI STATE BANK OF INDIA(508548)
441 KUSHTAGI KN-20-003-016-002/3073
(KORADAKERA) 		1520003016NRG24291120231220032 29/11/2023 YALLAVVA 1520003016WL018317 YALLAVVA 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258546 MRS YALLAMMA AGASIMUNDIN STATE BANK OF INDIA(508548)
442 KUSHTAGI KN-20-003-016-002/3093
(KORADAKERA) 		1520003016NRG24291120231220035 29/11/2023 Suneeta 1520003016WL018317 Suneeta 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258124 MISS SUNITHA Y STATE BANK OF INDIA(508548)
443 KUSHTAGI KN-20-003-016-002/3094
(KORADAKERA) 		1520003016NRG24291120231219636 29/11/2023 Hanamappa 1520003016WL018316 Hanamappa 00415 SBIN0020210 2400 2400 Processed 01/01/2024 9005258823 MR HANAMAPPA PARASAPPA STATE BANK OF INDIA(508548)
444 KUSHTAGI KN-20-003-016-002/3094
(KORADAKERA) 		1520003016NRG24291120231219635 29/11/2023 Renuka 1520003016WL018316 Renuka 00415 SBIN0020210 2400 2400 Processed 01/01/2024 9005258593 RENUKA UNION BANK OF INDIA(508500)
445 KUSHTAGI KN-20-003-016-002/3097
(KORADAKERA) 		1520003016NRG24291120231219637 29/11/2023 shivukumara 1520003016WL018316 shivukumara 00415 SBIN0020210 1500 1500 Processed 01/01/2024 9005258818 SHIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
446 KUSHTAGI KN-20-003-016-002/33
(KORADAKERA) 		1520003016NRG24291120231219639 29/11/2023 NANJAYYA GURUVIN 1520003016WL018316 NANJAYYA GURUVIN 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258106 MR NANJAYYA S GURUVIN STATE BANK OF INDIA(508548)
447 KUSHTAGI KN-20-003-016-002/34
(KORADAKERA) 		1520003016NRG24291120231220041 29/11/2023 laxmibayi 1520003016WL018317 laxmibayi 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258722 LAKSHMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
448 KUSHTAGI KN-20-003-016-002/34
(KORADAKERA) 		1520003016NRG24291120231220042 29/11/2023 shantamma 1520003016WL018317 shantamma 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258733 SHANTHAMMA SIDDALINGAYYA GURUVIN UNION BANK OF INDIA(508500)
449 KUSHTAGI KN-20-003-016-002/36
(KORADAKERA) 		1520003016NRG24291120231219643 29/11/2023 HANAMAPPA 1520003016WL018316 HANAMAPPA 00415 SBIN0020210 2400 2400 Processed 01/01/2024 9005258155 MR HANUMAPPA BALAPPA BISANAL STATE BANK OF INDIA(508548)
450 KUSHTAGI KN-20-003-016-002/36
(KORADAKERA) 		1520003016NRG24291120231219642 29/11/2023 MALLAVVA 1520003016WL018316 MALLAVVA 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258489 MALLAVVA GENERAL POST OFFICE(607245)
451 KUSHTAGI KN-20-003-016-002/36
(KORADAKERA) 		1520003016NRG24291120231219644 29/11/2023 MARUTI 1520003016WL018316 MARUTI 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258757 MARUTI BISSANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
452 KUSHTAGI KN-20-003-016-002/37
(KORADAKERA) 		1520003016NRG24291120231219646 29/11/2023 gouramma 1520003016WL018316 gouramma 00415 SBIN0020210 2100 2100 Processed 01/01/2024 9005258488 MRS GAURAMMA WO KALAKAYYA GURUVIN STATE BANK OF INDIA(508548)
453 KUSHTAGI KN-20-003-016-002/37
(KORADAKERA) 		1520003016NRG24291120231219645 29/11/2023 kalakayya 1520003016WL018316 kalakayya 00415 SBIN0020210 300 300 Processed 01/01/2024 9005258775 KALAKAYYA GENERAL POST OFFICE(607245)
454 KUSHTAGI KN-20-003-016-002/39
(KORADAKERA) 		1520003016NRG24291120231220044 29/11/2023 JAGADEESH 1520003016WL018317 JAGADEESH 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258817 MR JAGADISH STATE BANK OF INDIA(508548)
455 KUSHTAGI KN-20-003-016-002/39
(KORADAKERA) 		1520003016NRG24291120231220043 29/11/2023 MALLAVVA AVARI 1520003016WL018317 MALLAVVA AVARI 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258141 MRS MALLAVVA SHARANAPPA AVARI STATE BANK OF INDIA(508548)
456 KUSHTAGI KN-20-003-016-002/40
(KORADAKERA) 		1520003016NRG24291120231220047 29/11/2023 GURULINGAYYA GURUVIN 1520003016WL018317 GURULINGAYYA GURUVIN 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258483 MR GURULINGAYYA SO SHIVAYYA GURUVIN STATE BANK OF INDIA(508548)
457 KUSHTAGI KN-20-003-016-002/4003
(KORADAKERA) 		1520003016NRG24291120231219649 29/11/2023 manappa 1520003016WL018316 manappa 00415 SBIN0020210 2100 2100 Processed 01/01/2024 9005258821 MR MANAPPA HOSUR STATE BANK OF INDIA(508548)
458 KUSHTAGI KN-20-003-016-002/4003
(KORADAKERA) 		1520003016NRG24291120231219648 29/11/2023 Shivamma 1520003016WL018316 Shivamma 00415 SBIN0020210 1500 1500 Processed 01/01/2024 9005258681 MRS SHIVAVVA MANAPPA HOSUR STATE BANK OF INDIA(508548)
459 KUSHTAGI KN-20-003-016-002/4004
(KORADAKERA) 		1520003016NRG24291120231219651 29/11/2023 ningappa 1520003016WL018316 ningappa 00415 SBIN0020210 2400 2400 Processed 01/01/2024 9005258811 MR NINGAPPA SO SANNAHANAMAPPA DOSUR STATE BANK OF INDIA(508548)
460 KUSHTAGI KN-20-003-016-002/4004
(KORADAKERA) 		1520003016NRG24291120231219650 29/11/2023 vijayalaxmi 1520003016WL018316 vijayalaxmi 00415 SBIN0020210 2400 2400 Processed 01/01/2024 9005258745 MRS VIJAYLAKHXMI STATE BANK OF INDIA(508548)
461 KUSHTAGI KN-20-003-016-002/4005
(KORADAKERA) 		1520003016NRG24291120231219652 29/11/2023 SIDDAYYA 1520003016WL018316 SIDDAYYA 00415 SBIN0020210 1800 1800 Processed 01/01/2024 9005258698 MR SIDDAYYA CHANNAYYA GURUVIN STATE BANK OF INDIA(508548)
462 KUSHTAGI KN-20-003-016-002/4008
(KORADAKERA) 		1520003016NRG24291120231220050 29/11/2023 Meenakshi 1520003016WL018317 Meenakshi 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258073 MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
463 KUSHTAGI KN-20-003-016-002/4010
(KORADAKERA) 		1520003016NRG24291120231220051 29/11/2023 HANAMAPPA 1520003016WL018317 HANAMAPPA 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258547 MR HANAMAPPA BASAPPA STATE BANK OF INDIA(508548)
464 KUSHTAGI KN-20-003-016-002/4011
(KORADAKERA) 		1520003016NRG24291120231219653 29/11/2023 MANJUNATH 1520003016WL018316 MANJUNATH 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258597 MANJUNATHA INDIA POST PAYMENTS BANK LIMITED(508528)
465 KUSHTAGI KN-20-003-016-002/4013
(KORADAKERA) 		1520003016NRG24291120231220053 29/11/2023 sumitra 1520003016WL018317 sumitra 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258675 HANMANTAMMA DO BALAPPA JIRLI PRAGATHI KRISHNA GRAMIN BANK (607389)
466 KUSHTAGI KN-20-003-016-002/4020
(KORADAKERA) 		1520003016NRG24291120231219656 29/11/2023 gouramma 1520003016WL018316 gouramma 00415 SBIN0020210 2100 2100 Processed 01/01/2024 9005258701 MRS GOURAMMA MALLAPPA AVARI STATE BANK OF INDIA(508548)
467 KUSHTAGI KN-20-003-016-002/4023
(KORADAKERA) 		1520003016NRG24291120231220056 29/11/2023 LAKSHMIDEVI 1520003016WL018317 LAKSHMIDEVI 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258660 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
468 KUSHTAGI KN-20-003-016-002/4025
(KORADAKERA) 		1520003016NRG24291120231220057 29/11/2023 HANAMAPPA 1520003016WL018317 HANAMAPPA 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258545 MR HANUMAPPA KARADI STATE BANK OF INDIA(508548)
469 KUSHTAGI KN-20-003-016-002/4026
(KORADAKERA) 		1520003016NRG24291120231219657 29/11/2023 yallamma 1520003016WL018316 yallamma 00415 SBIN0020210 2400 2400 Processed 01/01/2024 9005258727 YALLAMMA MARUTI BHAJANTRI UNION BANK OF INDIA(508500)
470 KUSHTAGI KN-20-003-016-002/4028
(KORADAKERA) 		1520003016NRG24291120231220060 29/11/2023 BASAVARAJ 1520003016WL018317 BASAVARAJ 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258767 MR BASAVARAJ STATE BANK OF INDIA(508548)
471 KUSHTAGI KN-20-003-016-002/406
(KORADAKERA) 		1520003016NRG24291120231220062 29/11/2023 AMAREGOUDA 1520003016WL018317 AMAREGOUDA 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258237 MR AMAREGOUDA CHANNANAGOUDA PATIL STATE BANK OF INDIA(508548)
472 KUSHTAGI KN-20-003-016-002/406
(KORADAKERA) 		1520003016NRG24291120231220063 29/11/2023 LALXIDEVI 1520003016WL018317 LALXIDEVI 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258607 LIEUTENANT LAKSHMIDEVI LAKSHMIDEVI STATE BANK OF INDIA(508548)
473 KUSHTAGI KN-20-003-016-002/41
(KORADAKERA) 		1520003016NRG24291120231219658 29/11/2023 CHANNABASAYYA 1520003016WL018316 CHANNABASAYYA 00415 SBIN0020210 300 300 Processed 01/01/2024 9005258711 MR CHANNABASAYYA LINGAYYA GURUVIN STATE BANK OF INDIA(508548)
474 KUSHTAGI KN-20-003-016-002/4117
(KORADAKERA) 		1520003016NRG24291120231219660 29/11/2023 SHIVUKUMARA KARADI 1520003016WL018316 SHIVUKUMARA KARADI 00415 SBIN0020210 300 300 Processed 01/01/2024 9005258641 MR SHIVAKUMAR HANUMANTHAPPA KARADI STATE BANK OF INDIA(508548)
475 KUSHTAGI KN-20-003-016-002/4120
(KORADAKERA) 		1520003016NRG24291120231219663 29/11/2023 BASAVARAJA 1520003016WL018316 BASAVARAJA 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258724 MASTER BASAVARAJ STATE BANK OF INDIA(508548)
476 KUSHTAGI KN-20-003-016-002/4120
(KORADAKERA) 		1520003016NRG24291120231219662 29/11/2023 SHARANAPPA 1520003016WL018316 SHARANAPPA 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258677 MR SHARANAPPA ANDANAPPA BEIIAD STATE BANK OF INDIA(508548)
477 KUSHTAGI KN-20-003-016-002/4128
(KORADAKERA) 		1520003016NRG24291120231219667 29/11/2023 Marutesh 1520003016WL018316 Marutesh 00415 SBIN0020210 1200 1200 Processed 01/01/2024 9005258127 MR MARUTESH SHAKHAPUR STATE BANK OF INDIA(508548)
478 KUSHTAGI KN-20-003-016-002/4129
(KORADAKERA) 		1520003016NRG24291120231219669 29/11/2023 sharanappa kotagi 1520003016WL018316 sharanappa kotagi 00415 SBIN0020210 300 300 Processed 01/01/2024 9005258780 MR SHARANAPPA SHARANAPPA STATE BANK OF INDIA(508548)
479 KUSHTAGI KN-20-003-016-002/4144
(KORADAKERA) 		1520003016NRG24291120231219672 29/11/2023 neelamma suresh hosura 1520003016WL018316 neelamma suresh hosura 00415 SBIN0020210 1200 1200 Processed 01/01/2024 9005258729 NILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
480 KUSHTAGI KN-20-003-016-002/4145
(KORADAKERA) 		1520003016NRG24291120231220069 29/11/2023 mallamma 1520003016WL018317 mallamma 00415 SBIN0020210 2100 2100 Processed 01/01/2024 9005258738 MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
481 KUSHTAGI KN-20-003-016-002/4147
(KORADAKERA) 		1520003016NRG24291120231220070 29/11/2023 jayashri 1520003016WL018317 jayashri 00415 SBIN0020210 2400 2400 Processed 01/01/2024 9005258730 MRS JAYASHREE STATE BANK OF INDIA(508548)
482 KUSHTAGI KN-20-003-016-002/4147
(KORADAKERA) 		1520003016NRG24291120231220071 29/11/2023 ningappa ilala 1520003016WL018317 ningappa ilala 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258732 NINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
483 KUSHTAGI KN-20-003-016-002/4149
(KORADAKERA) 		1520003016NRG24291120231219674 29/11/2023 manjavva shekhappa gaddada 1520003016WL018316 manjavva shekhappa gaddada 00415 SBIN0020210 2400 2400 Processed 01/01/2024 9005258744 MR MANJAVVA STATE BANK OF INDIA(508548)
484 KUSHTAGI KN-20-003-016-002/4153
(KORADAKERA) 		1520003016NRG24291120231220076 29/11/2023 Bharamppa 1520003016WL018317 Bharamppa 00415 SBIN0020210 2100 2100 Processed 01/01/2024 9005258595 BHARAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
485 KUSHTAGI KN-20-003-016-002/4153
(KORADAKERA) 		1520003016NRG24291120231220074 29/11/2023 Yallavva 1520003016WL018317 Yallavva 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258550 MS YALLAVVA KALAKAPPA TOTADA STATE BANK OF INDIA(508548)
486 KUSHTAGI KN-20-003-016-002/4158
(KORADAKERA) 		1520003016NRG24291120231220077 29/11/2023 Aswini 1520003016WL018317 Aswini 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258674 HANAMVVA PAMPANNA KAJJI UNION BANK OF INDIA(508500)
487 KUSHTAGI KN-20-003-016-002/4158
(KORADAKERA) 		1520003016NRG24291120231220078 29/11/2023 basavaraj 1520003016WL018317 basavaraj 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258554 MR BASAVARAJ HANAMAPPA KARADI STATE BANK OF INDIA(508548)
488 KUSHTAGI KN-20-003-016-002/4158
(KORADAKERA) 		1520003016NRG24291120231220079 29/11/2023 renuka 1520003016WL018317 renuka 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258555 MISS RENUKA STATE BANK OF INDIA(508548)
489 KUSHTAGI KN-20-003-016-002/4168
(KORADAKERA) 		1520003016NRG24291120231220084 29/11/2023 Kalakanagowda 1520003016WL018317 Kalakanagowda 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258740 KALAKANA GOUDA POLICE PATIL KARNATAKA BANK LTD(607270)
490 KUSHTAGI KN-20-003-016-002/4169
(KORADAKERA) 		1520003016NRG24291120231219681 29/11/2023 Shantavva 1520003016WL018316 Shantavva 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258723 MRS SHANTAVVA STATE BANK OF INDIA(508548)
491 KUSHTAGI KN-20-003-016-002/4170
(KORADAKERA) 		1520003016NRG24291120231220086 29/11/2023 Basappa 1520003016WL018317 Basappa 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258735 MR BASAPPA BASAPPA STATE BANK OF INDIA(508548)
492 KUSHTAGI KN-20-003-016-002/4170
(KORADAKERA) 		1520003016NRG24291120231220085 29/11/2023 Hanamavva 1520003016WL018317 Hanamavva 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258594 MRS HANAMAVVA STATE BANK OF INDIA(508548)
493 KUSHTAGI KN-20-003-016-002/4177
(KORADAKERA) 		1520003016NRG24291120231220090 29/11/2023 Yalamma Karadi 1520003016WL018317 Yalamma Karadi 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258736 MRS YALLAMMA KARADI STATE BANK OF INDIA(508548)
494 KUSHTAGI KN-20-003-016-002/4180
(KORADAKERA) 		1520003016NRG24291120231220092 29/11/2023 Poornim 1520003016WL018317 Poornim 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258125 MR POORNIMA STATE BANK OF INDIA(508548)
495 KUSHTAGI KN-20-003-016-002/4180
(KORADAKERA) 		1520003016NRG24291120231220093 29/11/2023 Shivakumar 1520003016WL018317 Shivakumar 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258115 SHIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
496 KUSHTAGI KN-20-003-016-002/4185
(KORADAKERA) 		1520003016NRG24291120231220099 29/11/2023 Hullappa 1520003016WL018317 Hullappa 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258113 HULLAPPA GENERAL POST OFFICE(607245)
497 KUSHTAGI KN-20-003-016-002/44
(KORADAKERA) 		1520003016NRG24291120231220100 29/11/2023 NAGARAJASUDI 1520003016WL018317 NAGARAJASUDI 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258615 MR NAGARAJ S SUDI STATE BANK OF INDIA(508548)
498 KUSHTAGI KN-20-003-016-002/45
(KORADAKERA) 		1520003016NRG24291120231220102 29/11/2023 KALAKAYYA GURUVVIN 1520003016WL018317 KALAKAYYA GURUVVIN 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258057 MR KALAKAYYA GURUVIN STATE BANK OF INDIA(508548)
499 KUSHTAGI KN-20-003-016-002/45
(KORADAKERA) 		1520003016NRG24291120231220101 29/11/2023 PREMA GURUVIN 1520003016WL018317 PREMA GURUVIN 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258492 PREMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
500 KUSHTAGI KN-20-003-016-002/46
(KORADAKERA) 		1520003016NRG24291120231219687 29/11/2023 RAJAMMA 1520003016WL018316 RAJAMMA 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258100 RAJABI INDIA POST PAYMENTS BANK LIMITED(508528)
501 KUSHTAGI KN-20-003-016-002/46
(KORADAKERA) 		1520003016NRG24291120231219688 29/11/2023 YAMANAMMA 1520003016WL018316 YAMANAMMA 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258611 MRS YAMANAVVA STATE BANK OF INDIA(508548)
502 KUSHTAGI KN-20-003-016-002/49
(KORADAKERA) 		1520003016NRG24291120231220104 29/11/2023 HANAMAGOUDA 1520003016WL018317 HANAMAGOUDA 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258136 MISS HANAMGAUD STATE BANK OF INDIA(508548)
503 KUSHTAGI KN-20-003-016-002/50
(KORADAKERA) 		1520003016NRG24291120231220106 29/11/2023 Mangala Ratnappa Gurikar 1520003016WL018317 Mangala Ratnappa Gurikar 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258787 MANGALAVVA RATNAPPA GURIKAR UNION BANK OF INDIA(508500)
504 KUSHTAGI KN-20-003-016-002/50
(KORADAKERA) 		1520003016NRG24291120231220107 29/11/2023 RENAVVA RATNAPPA 1520003016WL018317 RENAVVA RATNAPPA 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258090 MRS RENAVVA GURIKAR STATE BANK OF INDIA(508548)
505 KUSHTAGI KN-20-003-016-002/51
(KORADAKERA) 		1520003016NRG24291120231219689 29/11/2023 Sharanappa Shivuputrappa 1520003016WL018316 Sharanappa Shivuputrappa 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258502 MR SHARANAPPA KADAGAD STATE BANK OF INDIA(508548)
506 KUSHTAGI KN-20-003-016-002/51
(KORADAKERA) 		1520003016NRG24291120231219691 29/11/2023 SHIVAPUTRAVVA 1520003016WL018316 SHIVAPUTRAVVA 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258330 SHIVAPUTRAVVA SHRISHAILAPPA KADAGADA UNION BANK OF INDIA(508500)
507 KUSHTAGI KN-20-003-016-002/53
(KORADAKERA) 		1520003016NRG24291120231220109 29/11/2023 HARISH VANDALI 1520003016WL018317 HARISH VANDALI 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258753 HARISH INDIA POST PAYMENTS BANK LIMITED(508528)
508 KUSHTAGI KN-20-003-016-002/54
(KORADAKERA) 		1520003016NRG24291120231220110 29/11/2023 RENAVVA PUJAR 1520003016WL018317 RENAVVA PUJAR 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258053 RENAVVA GENERAL POST OFFICE(607245)
509 KUSHTAGI KN-20-003-016-002/56
(KORADAKERA) 		1520003016NRG24291120231220117 29/11/2023 Ashwath 1520003016WL018317 Ashwath 00415 SBIN0020210 2100 2100 Processed 01/01/2024 9005258067 MR ASHWATH STATE BANK OF INDIA(508548)
510 KUSHTAGI KN-20-003-016-002/56
(KORADAKERA) 		1520003016NRG24291120231220118 29/11/2023 Mudiyappa 1520003016WL018317 Mudiyappa 00415 SBIN0020210 2100 2100 Processed 01/01/2024 9005258066 MR MUDIYAPPA POOJAR STATE BANK OF INDIA(508548)
511 KUSHTAGI KN-20-003-016-002/56
(KORADAKERA) 		1520003016NRG24291120231220115 29/11/2023 TIRUPATI PUJAR 1520003016WL018317 TIRUPATI PUJAR 00415 SBIN0020210 2400 2400 Processed 01/01/2024 9005258503 MR TIRUPATI PUJAR STATE BANK OF INDIA(508548)
512 KUSHTAGI KN-20-003-016-002/59
(KORADAKERA) 		1520003016NRG24291120231219694 29/11/2023 Hanamavva 1520003016WL018316 Hanamavva 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258756 MRS HANAMAVVA ALLOLLI STATE BANK OF INDIA(508548)
513 KUSHTAGI KN-20-003-016-002/64
(KORADAKERA) 		1520003016NRG24291120231220121 29/11/2023 BASAMMA GUGGARI 1520003016WL018317 BASAMMA GUGGARI 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258179 MRS BASAMMA SHARANAPPA GUGGARI STATE BANK OF INDIA(508548)
514 KUSHTAGI KN-20-003-016-002/64
(KORADAKERA) 		1520003016NRG24291120231220122 29/11/2023 Sahana 1520003016WL018317 Sahana 00415 SBIN0020210 2400 2400 Processed 01/01/2024 9005258123 SAHANA INDIA POST PAYMENTS BANK LIMITED(508528)
515 KUSHTAGI KN-20-003-016-002/64
(KORADAKERA) 		1520003016NRG24291120231220120 29/11/2023 Sharanappa 1520003016WL018317 Sharanappa 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258542 MR SHARANAPPA GUGGARI STATE BANK OF INDIA(508548)
516 KUSHTAGI KN-20-003-016-002/66
(KORADAKERA) 		1520003016NRG24291120231220123 29/11/2023 SHARANAPPA 1520003016WL018317 SHARANAPPA 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258403 MR SHARANAPPA F MALIPATIL STATE BANK OF INDIA(508548)
517 KUSHTAGI KN-20-003-016-002/67
(KORADAKERA) 		1520003016NRG24291120231220126 29/11/2023 MUTAPPA PARASAPPA BASAPPA MUDOLA 1520003016WL018317 MUTAPPA PARASAPPA BASAPPA MUDOLA 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258762 MR MUTTANNA STATE BANK OF INDIA(508548)
518 KUSHTAGI KN-20-003-016-002/67
(KORADAKERA) 		1520003016NRG24291120231220125 29/11/2023 PARASAPPA 1520003016WL018317 PARASAPPA 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258439 MR PARASAPPA SO BASAPPA MUDHOL STATE BANK OF INDIA(508548)
519 KUSHTAGI KN-20-003-016-002/68
(KORADAKERA) 		1520003016NRG24291120231220128 29/11/2023 MARIYAMMA HADIMANI 1520003016WL018317 MARIYAMMA HADIMANI 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258432 MRS MARIYAMMA HADHIMANI STATE BANK OF INDIA(508548)
520 KUSHTAGI KN-20-003-016-002/7
(KORADAKERA) 		1520003016NRG24291120231220129 29/11/2023 Maruti Kanakappa 1520003016WL018317 Maruti Kanakappa 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258486 MR MARUTI TALAVAR STATE BANK OF INDIA(508548)
521 KUSHTAGI KN-20-003-016-002/72
(KORADAKERA) 		1520003016NRG24291120231220132 29/11/2023 YALLAVVA BOMMALINGAPPA 1520003016WL018317 YALLAVVA BOMMALINGAPPA 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258391 YALLAVVA BOMMALINGAPPA ILAL UNION BANK OF INDIA(508500)
522 KUSHTAGI KN-20-003-016-002/73
(KORADAKERA) 		1520003016NRG24291120231219697 29/11/2023 BALANAGOUDA MULIMANI 1520003016WL018316 BALANAGOUDA MULIMANI 00415 SBIN0020210 2400 2400 Processed 01/01/2024 9005258221 MR BALANAGOUDA HANAMAGOUDA STATE BANK OF INDIA(508548)
523 KUSHTAGI KN-20-003-016-002/73
(KORADAKERA) 		1520003016NRG24291120231219700 29/11/2023 Bheemanagouda 1520003016WL018316 Bheemanagouda 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258063 MR BHIMANNA GOUDA HANAMAGOUDA STATE BANK OF INDIA(508548)
524 KUSHTAGI KN-20-003-016-002/73
(KORADAKERA) 		1520003016NRG24291120231219698 29/11/2023 BHIMAVVA MULIMANI 1520003016WL018316 BHIMAVVA MULIMANI 00415 SBIN0020210 2400 2400 Processed 01/01/2024 9005258224 BHIMAVVA BALANAGOUDA MALIPATIL UNION BANK OF INDIA(508500)
525 KUSHTAGI KN-20-003-016-002/74
(KORADAKERA) 		1520003016NRG24291120231219702 29/11/2023 JYOTHI MU 1520003016WL018316 JYOTHI MU 00415 SBIN0020210 1800 1800 Processed 01/01/2024 9005258174 MRS JYOTHI STATE BANK OF INDIA(508548)
526 KUSHTAGI KN-20-003-016-002/74
(KORADAKERA) 		1520003016NRG24291120231219701 29/11/2023 Lalitavva 1520003016WL018316 Lalitavva 00415 SBIN0020210 300 300 Processed 01/01/2024 9005258774 MRS LALITAVVA PATIL STATE BANK OF INDIA(508548)
527 KUSHTAGI KN-20-003-016-002/75
(KORADAKERA) 		1520003016NRG24291120231220135 29/11/2023 HANAMAPPA KARADI 1520003016WL018317 HANAMAPPA KARADI 00415 SBIN0020210 2400 2400 Processed 01/01/2024 9005258581 MR HANUMAPPA HANUMAPPA KARADI STATE BANK OF INDIA(508548)
528 KUSHTAGI KN-20-003-016-002/76
(KORADAKERA) 		1520003016NRG24291120231220137 29/11/2023 Yallavva K 1520003016WL018317 Yallavva K 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258590 MR GUNNAPPA GUNNAPPA STATE BANK OF INDIA(508548)
529 KUSHTAGI KN-20-003-016-002/77
(KORADAKERA) 		1520003016NRG24291120231220138 29/11/2023 YAMANAPPA HATELAPPA KARADI 1520003016WL018317 YAMANAPPA HATELAPPA KARADI 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258544 YAMANOORAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
530 KUSHTAGI KN-20-003-016-002/84
(KORADAKERA) 		1520003016NRG24291120231220141 29/11/2023 DEVENDRAPPA VEERAPPA 1520003016WL018317 DEVENDRAPPA VEERAPPA 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258177 SUDHA DEVENDRAPPA KAMMAR UNION BANK OF INDIA(508500)
531 KUSHTAGI KN-20-003-016-002/87
(KORADAKERA) 		1520003016NRG24291120231219703 29/11/2023 Annamma 1520003016WL018316 Annamma 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258220 MRS ANNAVVA GURUSIDDAYYA STATE BANK OF INDIA(508548)
532 KUSHTAGI KN-20-003-016-002/89
(KORADAKERA) 		1520003016NRG24291120231220142 29/11/2023 Baramappa Kalappa Hiremani 1520003016WL018317 Baramappa Kalappa Hiremani 00415 SBIN0020210 2100 2100 Processed 01/01/2024 9005258285 MR BARAMAPPA SO KALLAPPA HIREMANI STATE BANK OF INDIA(508548)
533 KUSHTAGI KN-20-003-016-002/89
(KORADAKERA) 		1520003016NRG24291120231220143 29/11/2023 kanakavva 1520003016WL018317 kanakavva 00415 SBIN0020210 2400 2400 Processed 01/01/2024 9005258284 MR KANAKAVVA WO BHARAMAPPA STATE BANK OF INDIA(508548)
534 KUSHTAGI KN-20-003-016-002/9
(KORADAKERA) 		1520003016NRG24291120231219705 29/11/2023 MANJUNATH 1520003016WL018316 MANJUNATH 00415 SBIN0020210 1200 1200 Processed 01/01/2024 9005258289 MR MANJUNATHA PATIL STATE BANK OF INDIA(508548)
535 KUSHTAGI KN-20-003-016-002/91
(KORADAKERA) 		1520003016NRG24291120231219708 29/11/2023 HANAMAYYA KALAKAYYA GURUVIN 1520003016WL018316 HANAMAYYA KALAKAYYA GURUVIN 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258399 MR HANUMAYYA SO KALAKAYYA STATE BANK OF INDIA(508548)
536 KUSHTAGI KN-20-003-016-002/91
(KORADAKERA) 		1520003016NRG24291120231219706 29/11/2023 KALAKAYYA GURUVIN 1520003016WL018316 KALAKAYYA GURUVIN 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258400 KALAKAYYA GENERAL POST OFFICE(607245)
537 KUSHTAGI KN-20-003-016-002/92
(KORADAKERA) 		1520003016NRG24291120231219710 29/11/2023 Basamma 1520003016WL018316 Basamma 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258225 MRS BASANNEVVA STATE BANK OF INDIA(508548)
538 KUSHTAGI KN-20-003-016-002/92
(KORADAKERA) 		1520003016NRG24291120231219711 29/11/2023 IRAPPA TUPPADA 1520003016WL018316 IRAPPA TUPPADA 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258296 MR ERANNA STATE BANK OF INDIA(508548)
539 KUSHTAGI KN-20-003-016-002/92
(KORADAKERA) 		1520003016NRG24291120231219712 29/11/2023 Vijayalakshmi 1520003016WL018316 Vijayalakshmi 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258075 MISS SOVIJAYALAKSHMI TUPPAD STATE BANK OF INDIA(508548)
540 KUSHTAGI KN-20-003-016-002/93
(KORADAKERA) 		1520003016NRG24291120231220146 29/11/2023 BASAPPA BELAD 1520003016WL018317 BASAPPA BELAD 00415 SBIN0020210 2100 2100 Processed 01/01/2024 9005258398 BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
541 KUSHTAGI KN-20-003-016-002/93
(KORADAKERA) 		1520003016NRG24291120231220147 29/11/2023 GOURAMMA 1520003016WL018317 GOURAMMA 00415 SBIN0020210 2100 2100 Processed 01/01/2024 9005258395 GOURAVVA BASAPPA BELLAD UNION BANK OF INDIA(508500)
542 KUSHTAGI KN-20-003-016-002/96
(KORADAKERA) 		1520003016NRG24291120231219714 29/11/2023 DEVAMMA GURUVIN 1520003016WL018316 DEVAMMA GURUVIN 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258184 MRS DEVAMMA SHIVALINGAYYA STATE BANK OF INDIA(508548)
543 KUSHTAGI KN-20-003-016-002/96
(KORADAKERA) 		1520003016NRG24291120231219713 29/11/2023 SHUVALINGAYYA GURUVIN 1520003016WL018316 SHUVALINGAYYA GURUVIN 00415 SBIN0020210 2700 2700 Processed 01/01/2024 9005258185 MR SHIVALINGAYYA GURUVIN STATE BANK OF INDIA(508548)
SubTotal 1130400 1130400
544 KUSHTAGI KN-20-003-016-002/4181
(KORADAKERA) 		1520003016NRG24291120231220094 29/11/2023 Shankramma 1520003016WL018317 Shankramma 00415 SBIN0020219 2700 2700 Processed 01/01/2024 9005258084 MISS SHANKRAMMA STATE BANK OF INDIA(508548)
SubTotal 2700 2700
545 KUSHTAGI KN-20-003-016-002/4128
(KORADAKERA) 		1520003016NRG24291120231219666 29/11/2023 Shreedevi 1520003016WL018316 Shreedevi 00415 SBIN0020222 2400 2400 Processed 01/01/2024 9005258676 SRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2400 2400
546 KUSHTAGI KN-20-003-016-002/2068
(KORADAKERA) 		1520003016NRG24291120231219568 29/11/2023 AMOGHASIDDAYYA GURUVIN 1520003016WL018316 AMOGHASIDDAYYA GURUVIN 00415 SBIN0040511 2100 2100 Processed 01/01/2024 9005258110 MASTER AMOGHASIDDAYYA NANJAYYA GURUVIN STATE BANK OF INDIA(508548)
SubTotal 2100 2100
547 KUSHTAGI KN-20-003-016-002/127
(KORADAKERA) 		1520003016NRG24291120231219731 29/11/2023 HANAMAVVA VEERAPURA 1520003016WL018317 HANAMAVVA VEERAPURA 00415 SBIN0040754 2700 2700 Processed 01/01/2024 9005258436 MRS HANAMAVVA CHANNAPPA VIRAPUR STATE BANK OF INDIA(508548)
548 KUSHTAGI KN-20-003-016-002/174
(KORADAKERA) 		1520003016NRG24291120231219307 29/11/2023 Sangamma BELADA 1520003016WL018315 Sangamma BELADA 00415 SBIN0040754 2700 2700 Processed 01/01/2024 9005258293 MRS SANGAMMA WO SHARANAPPA BELLADA STATE BANK OF INDIA(508548)
549 KUSHTAGI KN-20-003-016-002/174
(KORADAKERA) 		1520003016NRG24291120231219306 29/11/2023 SHARANAPPA BELADA 1520003016WL018315 SHARANAPPA BELADA 00415 SBIN0040754 2700 2700 Processed 01/01/2024 9005258292 MR SHARANAPPA BELAD STATE BANK OF INDIA(508548)
550 KUSHTAGI KN-20-003-016-002/1969
(KORADAKERA) 		1520003016NRG24291120231219852 29/11/2023 BUTEPPA PUJAR 1520003016WL018317 BUTEPPA PUJAR 00415 SBIN0040754 2700 2700 Processed 01/01/2024 9005258189 MR BUTTEPPA HANAMAPPA POOJAR STATE BANK OF INDIA(508548)
551 KUSHTAGI KN-20-003-016-002/1969
(KORADAKERA) 		1520003016NRG24291120231219853 29/11/2023 Shanmukappa 1520003016WL018317 Shanmukappa 00415 SBIN0040754 2700 2700 Processed 01/01/2024 9005258580 SHANMUKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
552 KUSHTAGI KN-20-003-016-002/1982
(KORADAKERA) 		1520003016NRG24291120231219865 29/11/2023 Hanamappa Karadi 1520003016WL018317 Hanamappa Karadi 00415 SBIN0040754 2700 2700 Processed 01/01/2024 9005258536 MR HANUMAPPA STATE BANK OF INDIA(508548)
553 KUSHTAGI KN-20-003-016-002/1984
(KORADAKERA) 		1520003016NRG24291120231219869 29/11/2023 Doddappa BUTEPPA PUJAR 1520003016WL018317 Doddappa BUTEPPA PUJAR 00415 SBIN0040754 2700 2700 Processed 01/01/2024 9005258108 DODDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
554 KUSHTAGI KN-20-003-016-002/1984
(KORADAKERA) 		1520003016NRG24291120231219868 29/11/2023 Yallavva Sannahanamappa 1520003016WL018317 Yallavva Sannahanamappa 00415 SBIN0040754 2700 2700 Processed 01/01/2024 9005258190 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
555 KUSHTAGI KN-20-003-016-002/2
(KORADAKERA) 		1520003016NRG24291120231219520 29/11/2023 AMAREGOUDA MADALAGATTI 1520003016WL018316 AMAREGOUDA MADALAGATTI 00415 SBIN0040754 1800 1800 Processed 01/01/2024 9005258138 MR AMAREGOUD STATE BANK OF INDIA(508548)
556 KUSHTAGI KN-20-003-016-002/2007
(KORADAKERA) 		1520003016NRG24291120231219331 29/11/2023 sannamaruti hanamappa veerapura 1520003016WL018315 sannamaruti hanamappa veerapura 00415 SBIN0040754 2700 2700 Processed 01/01/2024 9005258145 MR SANNA MARUTHI VEERAPUR STATE BANK OF INDIA(508548)
557 KUSHTAGI KN-20-003-016-002/2022
(KORADAKERA) 		1520003016NRG24291120231219538 29/11/2023 chidanda 1520003016WL018316 chidanda 00415 SBIN0040754 1200 1200 Processed 01/01/2024 9005258616 CHIDANANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
558 KUSHTAGI KN-20-003-016-002/2036
(KORADAKERA) 		1520003016NRG24291120231219549 29/11/2023 sharanappa hanamappa karadi 1520003016WL018316 sharanappa hanamappa karadi 00415 SBIN0040754 2400 2400 Processed 01/01/2024 9005258603 MR SHARANAPPA STATE BANK OF INDIA(508548)
559 KUSHTAGI KN-20-003-016-002/2036
(KORADAKERA) 		1520003016NRG24291120231219551 29/11/2023 TIRUPATI KARADI 1520003016WL018316 TIRUPATI KARADI 00415 SBIN0040754 1200 1200 Processed 01/01/2024 9005258810 MR TIRUPATI S KARADI STATE BANK OF INDIA(508548)
560 KUSHTAGI KN-20-003-016-002/2044
(KORADAKERA) 		1520003016NRG24291120231219555 29/11/2023 SARASVUTI BEERAPPANAVAR 1520003016WL018316 SARASVUTI BEERAPPANAVAR 00415 SBIN0040754 900 900 Processed 01/01/2024 9005258747 MRS SARSWATHI STATE BANK OF INDIA(508548)
561 KUSHTAGI KN-20-003-016-002/2044
(KORADAKERA) 		1520003016NRG24291120231219554 29/11/2023 SHREEKANTA BEERAPPANAVAR 1520003016WL018316 SHREEKANTA BEERAPPANAVAR 00415 SBIN0040754 300 300 Processed 01/01/2024 9005258455 MR SRIKANTHA BHEERAPPANAVARA STATE BANK OF INDIA(508548)
562 KUSHTAGI KN-20-003-016-002/2086
(KORADAKERA) 		1520003016NRG24291120231219933 29/11/2023 SANNAHANAMAVVA HANAMPPA HADAPA 1520003016WL018317 SANNAHANAMAVVA HANAMPPA HADAPA 00415 SBIN0040754 2700 2700 Processed 01/01/2024 9005258759 MRS SANNAHANUMAVVA STATE BANK OF INDIA(508548)
563 KUSHTAGI KN-20-003-016-002/222
(KORADAKERA) 		1520003016NRG24291120231219584 29/11/2023 FAKEERAVVA KUNTOJI 1520003016WL018316 FAKEERAVVA KUNTOJI 00415 SBIN0040754 2700 2700 Processed 01/01/2024 9005258104 MRS PHAKIRAVVA STATE BANK OF INDIA(508548)
564 KUSHTAGI KN-20-003-016-002/260
(KORADAKERA) 		1520003016NRG24291120231219608 29/11/2023 YALLAPPA DAMMUR 1520003016WL018316 YALLAPPA DAMMUR 00415 SBIN0040754 2400 2400 Processed 01/01/2024 9005258441 YALLAPPA GENERAL POST OFFICE(607245)
565 KUSHTAGI KN-20-003-016-002/278
(KORADAKERA) 		1520003016NRG24291120231219976 29/11/2023 Revanappa mariyappa k 1520003016WL018317 Revanappa mariyappa k 00415 SBIN0040754 2100 2100 Processed 01/01/2024 9005258450 MR REVANAPPA STATE BANK OF INDIA(508548)
566 KUSHTAGI KN-20-003-016-002/3018
(KORADAKERA) 		1520003016NRG24291120231219628 29/11/2023 MANJUNATH 1520003016WL018316 MANJUNATH 00415 SBIN0040754 900 900 Processed 01/01/2024 9005258746 MR MANJUNATH STATE BANK OF INDIA(508548)
567 KUSHTAGI KN-20-003-016-002/32
(KORADAKERA) 		1520003016NRG24291120231220039 29/11/2023 Mahantayya Guruvin 1520003016WL018317 Mahantayya Guruvin 00415 SBIN0040754 2700 2700 Processed 01/01/2024 9005258107 MAHANTAYYA GENERAL POST OFFICE(607245)
568 KUSHTAGI KN-20-003-016-002/55
(KORADAKERA) 		1520003016NRG24291120231220114 29/11/2023 Ravi PUJARI 1520003016WL018317 Ravi PUJARI 00415 SBIN0040754 2700 2700 Processed 01/01/2024 9005258584 MR RAVI HANAMAPPA PUJAR STATE BANK OF INDIA(508548)
569 KUSHTAGI KN-20-003-016-002/55
(KORADAKERA) 		1520003016NRG24291120231220112 29/11/2023 YANKAPPA MUDIHANAMAPPA PUJARI 1520003016WL018317 YANKAPPA MUDIHANAMAPPA PUJARI 00415 SBIN0040754 2700 2700 Processed 01/01/2024 9005258188 MR YANKAPPA SO MUDIHANAMAPPA PUJAR STATE BANK OF INDIA(508548)
570 KUSHTAGI KN-20-003-016-002/64
(KORADAKERA) 		1520003016NRG24291120231220119 29/11/2023 SHANTAVVA SANGAPPA GIGGARI 1520003016WL018317 SHANTAVVA SANGAPPA GIGGARI 00415 SBIN0040754 2700 2700 Processed 01/01/2024 9005258180 SHANTAVVA GENERAL POST OFFICE(607245)
SubTotal 53700 53700
571 KUSHTAGI KN-20-003-016-002/2042
(KORADAKERA) 		1520003016NRG24291120231219351 29/11/2023 DODDANAGOUDA GADDADA 1520003016WL018315 DODDANAGOUDA GADDADA 00434 SYNB0001811 2700 2700 Processed 01/01/2024 9005258571 DODDANAGOWDA H MULIMANI CANARA BANK(508532)
572 KUSHTAGI KN-20-003-016-002/278
(KORADAKERA) 		1520003016NRG24291120231219977 29/11/2023 JYOTI 1520003016WL018317 JYOTI 00434 SYNB0001811 300 300 Processed 01/01/2024 9005258565 JYOTI CANARA BANK(508532)
SubTotal 3000 3000
573 KUSHTAGI KN-20-003-016-002/1358
(KORADAKERA) 		1520003016NRG24291120231219245 29/11/2023 Prema Basayya guruvin 1520003016WL018315 Prema Basayya guruvin 00462 UCBA0000866 2700 2700 Processed 01/01/2024 9005258353 PREMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2700 2700
574 KUSHTAGI KN-20-003-016-002/134
(KORADAKERA) 		1520003016NRG24291120231219740 29/11/2023 Hanamappa 1520003016WL018317 Hanamappa 00468 UBIN0917559 2700 2700 Processed 01/01/2024 9005258786 HANAMAPPA H KARAMUDI UNION BANK OF INDIA(508500)
575 KUSHTAGI KN-20-003-016-002/194
(KORADAKERA) 		1520003016NRG24291120231219836 29/11/2023 ANNAPURN 1520003016WL018317 ANNAPURN 00468 UBIN0917559 2700 2700 Processed 01/01/2024 9005258785 ANNAPURNA YAMANAPPA BHAJANTRI UNION BANK OF INDIA(508500)
576 KUSHTAGI KN-20-003-016-002/1985
(KORADAKERA) 		1520003016NRG24291120231219509 29/11/2023 SHIVAPRASHADA 1520003016WL018316 SHIVAPRASHADA 00468 UBIN0917559 2700 2700 Processed 01/01/2024 9005258567 SHIVAPRASAD L GURUVIN UNION BANK OF INDIA(508500)
577 KUSHTAGI KN-20-003-016-002/37
(KORADAKERA) 		1520003016NRG24291120231219647 29/11/2023 AMOGA 1520003016WL018316 AMOGA 00468 UBIN0917559 1200 1200 Processed 01/01/2024 9005258784 AMOGHASIDDYYA . UNION BANK OF INDIA(508500)
SubTotal 9300 9300
578 KUSHTAGI KN-20-003-016-002/1509
(KORADAKERA) 		1520003016NRG24291120231219280 29/11/2023 danppa pujara 1520003016WL018315 danppa pujara 00652 PKGB0010567 2700 2700 Processed 01/01/2024 9005258416 DANAPPA GIDDAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
579 KUSHTAGI KN-20-003-016-002/4168
(KORADAKERA) 		1520003016NRG24291120231220083 29/11/2023 Dyamavva 1520003016WL018317 Dyamavva 00652 PKGB0010567 2700 2700 Processed 01/01/2024 9005258418 DYAMAVVA KARNATAKA BANK LTD(607270)
SubTotal 5400 5400
580 KUSHTAGI KN-20-003-016-002/2077
(KORADAKERA) 		1520003016NRG24291120231219571 29/11/2023 HATELAPPA 1520003016WL018316 HATELAPPA 00652 PKGB0010704 1800 1800 Processed 01/01/2024 9005258419 HATELAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1800 1800
581 KUSHTAGI KN-20-003-016-002/104
(KORADAKERA) 		1520003016NRG24291120231219222 29/11/2023 SHARANAPPA AVARI 1520003016WL018315 SHARANAPPA AVARI 00652 PKGB0010715 2400 2400 Processed 01/01/2024 9005258531 SHARANAPPA AVARI PRAGATHI KRISHNA GRAMIN BANK (607389)
582 KUSHTAGI KN-20-003-016-002/112
(KORADAKERA) 		1520003016NRG24291120231219454 29/11/2023 sharanappa timmanna maranala 1520003016WL018316 sharanappa timmanna maranala 00652 PKGB0010715 2700 2700 Processed 01/01/2024 9005258158 MR SHARANAPPA STATE BANK OF INDIA(508548)
583 KUSHTAGI KN-20-003-016-002/114
(KORADAKERA) 		1520003016NRG24291120231219229 29/11/2023 Honnamma 1520003016WL018315 Honnamma 00652 PKGB0010715 2700 2700 Processed 01/01/2024 9005258475 HONNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
584 KUSHTAGI KN-20-003-016-002/124
(KORADAKERA) 		1520003016NRG24291120231219730 29/11/2023 NILAVVA KITIGERI 1520003016WL018317 NILAVVA KITIGERI 00652 PKGB0010715 2700 2700 Processed 01/01/2024 9005258527 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
585 KUSHTAGI KN-20-003-016-002/129
(KORADAKERA) 		1520003016NRG24291120231219240 29/11/2023 KALAKAVVA SHARANAPPA TUPPADA 1520003016WL018315 KALAKAVVA SHARANAPPA TUPPADA 00652 PKGB0010715 2700 2700 Processed 01/01/2024 9005258469 KALAKAVVA SHARANAPPA TUPPAD UNION BANK OF INDIA(508500)
586 KUSHTAGI KN-20-003-016-002/134
(KORADAKERA) 		1520003016NRG24291120231219741 29/11/2023 SHARANAMMA HANAMAPPA KARADI 1520003016WL018317 SHARANAMMA HANAMAPPA KARADI 00652 PKGB0010715 2700 2700 Processed 01/01/2024 9005258560 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
587 KUSHTAGI KN-20-003-016-002/135
(KORADAKERA) 		1520003016NRG24291120231219743 29/11/2023 sha 1520003016WL018317 sha 00652 PKGB0010715 2700 2700 Processed 01/01/2024 9005258563 SHARANAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
588 KUSHTAGI KN-20-003-016-002/1355
(KORADAKERA) 		1520003016NRG24291120231219243 29/11/2023 iramma 1520003016WL018315 iramma 00652 PKGB0010715 2700 2700 Processed 01/01/2024 9005258561 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
589 KUSHTAGI KN-20-003-016-002/1358
(KORADAKERA) 		1520003016NRG24291120231219246 29/11/2023 Basayya 1520003016WL018315 Basayya 00652 PKGB0010715 2700 2700 Processed 01/01/2024 9005258427 BASAYYA GURUVIN PRAGATHI KRISHNA GRAMIN BANK (607389)
590 KUSHTAGI KN-20-003-016-002/1444
(KORADAKERA) 		1520003016NRG24291120231219459 29/11/2023 nagavva n 1520003016WL018316 nagavva n 00652 PKGB0010715 2700 2700 Processed 01/01/2024 9005258562 NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
591 KUSHTAGI KN-20-003-016-002/1469
(KORADAKERA) 		1520003016NRG24291120231219750 29/11/2023 NEELAVVA 1520003016WL018317 NEELAVVA 00652 PKGB0010715 2400 2400 Processed 01/01/2024 9005258513 MR MALLAPPA HONNAPPA STATE BANK OF INDIA(508548)
592 KUSHTAGI KN-20-003-016-002/152
(KORADAKERA) 		1520003016NRG24291120231219776 29/11/2023 Shankravva 1520003016WL018317 Shankravva 00652 PKGB0010715 2700 2700 Processed 01/01/2024 9005258564 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
593 KUSHTAGI KN-20-003-016-002/154
(KORADAKERA) 		1520003016NRG24291120231219785 29/11/2023 ESHAPPA KAMMAR 1520003016WL018317 ESHAPPA KAMMAR 00652 PKGB0010715 2400 2400 Processed 01/01/2024 9005258332 ISHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
594 KUSHTAGI KN-20-003-016-002/155
(KORADAKERA) 		1520003016NRG24291120231219788 29/11/2023 SANGAVVA DHARAMANNA BISANALA 1520003016WL018317 SANGAVVA DHARAMANNA BISANALA 00652 PKGB0010715 2700 2700 Processed 01/01/2024 9005258520 SANGAVVA BHARAMANNA BISANAL UNION BANK OF INDIA(508500)
595 KUSHTAGI KN-20-003-016-002/1562
(KORADAKERA) 		1520003016NRG24291120231219790 29/11/2023 Channamma 1520003016WL018317 Channamma 00652 PKGB0010715 2700 2700 Processed 01/01/2024 9005258468 CHANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
596 KUSHTAGI KN-20-003-016-002/1570
(KORADAKERA) 		1520003016NRG24291120231219798 29/11/2023 parasappa 1520003016WL018317 parasappa 00652 PKGB0010715 2700 2700 Processed 01/01/2024 9005258689 MR PARASAPPA MARIYAPPA HARIJAN STATE BANK OF INDIA(508548)
597 KUSHTAGI KN-20-003-016-002/1572
(KORADAKERA) 		1520003016NRG24291120231219801 29/11/2023 Hanamappa 1520003016WL018317 Hanamappa 00652 PKGB0010715 2700 2700 Processed 01/01/2024 9005258209 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
598 KUSHTAGI KN-20-003-016-002/176
(KORADAKERA) 		1520003016NRG24291120231219310 29/11/2023 Channabasavva 1520003016WL018315 Channabasavva 00652 PKGB0010715 2100 2100 Processed 01/01/2024 9005258566 CHANNABASAVVA CHANDANAGOUDA UMACHAGERI UNION BANK OF INDIA(508500)
599 KUSHTAGI KN-20-003-016-002/180
(KORADAKERA) 		1520003016NRG24291120231219313 29/11/2023 HANAMAVVA HANAMAGOUDA 1520003016WL018315 HANAMAVVA HANAMAGOUDA 00652 PKGB0010715 2700 2700 Processed 01/01/2024 9005258512 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
600 KUSHTAGI KN-20-003-016-002/181
(KORADAKERA) 		1520003016NRG24291120231219493 29/11/2023 shivagangamma samgappa kustagi 1520003016WL018316 shivagangamma samgappa kustagi 00652 PKGB0010715 2400 2400 Processed 01/01/2024 9005258517 MRS SHIVAGANGAVVA KUSTAGI STATE BANK OF INDIA(508548)
601 KUSHTAGI KN-20-003-016-002/182
(KORADAKERA) 		1520003016NRG24291120231219822 29/11/2023 HANAMAVVA HANAMAPPA BIJAKAL 1520003016WL018317 HANAMAVVA HANAMAPPA BIJAKAL 00652 PKGB0010715 2700 2700 Processed 01/01/2024 9005258522 MRS HANAMAVVA BIJAKAL STATE BANK OF INDIA(508548)
602 KUSHTAGI KN-20-003-016-002/186
(KORADAKERA) 		1520003016NRG24291120231219829 29/11/2023 RATNAMMA KARAMUDI 1520003016WL018317 RATNAMMA KARAMUDI 00652 PKGB0010715 2700 2700 Processed 01/01/2024 9005258472 MRS RATHNAMMA STATE BANK OF INDIA(508548)
603 KUSHTAGI KN-20-003-016-002/188
(KORADAKERA) 		1520003016NRG24291120231219314 29/11/2023 maruti 1520003016WL018315 maruti 00652 PKGB0010715 2700 2700 Rejected 01/01/2024 9005258415 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 KUSHTAGI KN-20-003-016-002/1932
(KORADAKERA) 		1520003016NRG24291120231219496 29/11/2023 ADANAGOUDA 1520003016WL018316 ADANAGOUDA 00652 PKGB0010715 2700 2700 Processed 01/01/2024 9005258528 ADANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
605 KUSHTAGI KN-20-003-016-002/1953
(KORADAKERA) 		1520003016NRG24291120231219846 29/11/2023 HANAMAPPA DURAGAPPA 1520003016WL018317 HANAMAPPA DURAGAPPA 00652 PKGB0010715 1200 1200 Processed 01/01/2024 9005258678 MR HANAMAPPA DURAGAPPA HARIJANA STATE BANK OF INDIA(508548)
606 KUSHTAGI KN-20-003-016-002/1970
(KORADAKERA) 		1520003016NRG24291120231219504 29/11/2023 SANGAVVA GUDOORA 1520003016WL018316 SANGAVVA GUDOORA 00652 PKGB0010715 2100 2100 Processed 01/01/2024 9005258459 MRS ADISHAKTISWA SAHAYA SANGA KORADAKERA STATE BANK OF INDIA(508548)
607 KUSHTAGI KN-20-003-016-002/1971
(KORADAKERA) 		1520003016NRG24291120231219855 29/11/2023 Savitri 1520003016WL018317 Savitri 00652 PKGB0010715 2400 2400 Processed 01/01/2024 9005258478 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
608 KUSHTAGI KN-20-003-016-002/1980
(KORADAKERA) 		1520003016NRG24291120231219861 29/11/2023 RAMAVVA 1520003016WL018317 RAMAVVA 00652 PKGB0010715 2700 2700 Processed 01/01/2024 9005258461 RAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
609 KUSHTAGI KN-20-003-016-002/1991
(KORADAKERA) 		1520003016NRG24291120231219876 29/11/2023 Holiyavva 1520003016WL018317 Holiyavva 00652 PKGB0010715 300 300 Processed 01/01/2024 9005258525 HOLIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
610 KUSHTAGI KN-20-003-016-002/2
(KORADAKERA) 		1520003016NRG24291120231219521 29/11/2023 SOMAVVA AMAREGOUDA 1520003016WL018316 SOMAVVA AMAREGOUDA 00652 PKGB0010715 2700 2700 Processed 01/01/2024 9005258479 SOMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
611 KUSHTAGI KN-20-003-016-002/2015
(KORADAKERA) 		1520003016NRG24291120231219896 29/11/2023 HANAMAVVA KARADI 1520003016WL018317 HANAMAVVA KARADI 00652 PKGB0010715 2700 2700 Processed 01/01/2024 9005258514 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
612 KUSHTAGI KN-20-003-016-002/2021
(KORADAKERA) 		1520003016NRG24291120231219900 29/11/2023 HANAMAVVA H GURUVIN 1520003016WL018317 HANAMAVVA H GURUVIN 00652 PKGB0010715 2700 2700 Processed 01/01/2024 9005258476 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
613 KUSHTAGI KN-20-003-016-002/2022
(KORADAKERA) 		1520003016NRG24291120231219536 29/11/2023 DYAMAVVA PUJAR 1520003016WL018316 DYAMAVVA PUJAR 00652 PKGB0010715 2700 2700 Processed 01/01/2024 9005258508 DYAMAVVA GENERAL POST OFFICE(607245)
614 KUSHTAGI KN-20-003-016-002/2036
(KORADAKERA) 		1520003016NRG24291120231219550 29/11/2023 Hanamavva 1520003016WL018316 Hanamavva 00652 PKGB0010715 2400 2400 Processed 01/01/2024 9005258466 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
615 KUSHTAGI KN-20-003-016-002/2038
(KORADAKERA) 		1520003016NRG24291120231219917 29/11/2023 LALITA PUJAR 1520003016WL018317 LALITA PUJAR 00652 PKGB0010715 2700 2700 Processed 01/01/2024 9005258460 LALITHA LAKSHMAN POOJAR IDFC BANK LIMITED(608117)
616 KUSHTAGI KN-20-003-016-002/2038
(KORADAKERA) 		1520003016NRG24291120231219916 29/11/2023 laxmappa 1520003016WL018317 laxmappa 00652 PKGB0010715 2400 2400 Processed 01/01/2024 9005258421 LAXMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
617 KUSHTAGI KN-20-003-016-002/204
(KORADAKERA) 		1520003016NRG24291120231219346 29/11/2023 Shankrappa Kolli 1520003016WL018315 Shankrappa Kolli 00652 PKGB0010715 2700 2700 Processed 01/01/2024 9005258423 SHANKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
618 KUSHTAGI KN-20-003-016-002/2040
(KORADAKERA) 		1520003016NRG24291120231219553 29/11/2023 Huligemma 1520003016WL018316 Huligemma 00652 PKGB0010715 2400 2400 Processed 01/01/2024 9005258157 HULIGEMMA GURIKAR GENERAL POST OFFICE(607245)
619 KUSHTAGI KN-20-003-016-002/2041
(KORADAKERA) 		1520003016NRG24291120231219349 29/11/2023 shannamukappa 1520003016WL018315 shannamukappa 00652 PKGB0010715 2700 2700 Processed 01/01/2024 9005258408 SHANMUKHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
620 KUSHTAGI KN-20-003-016-002/2052
(KORADAKERA) 		1520003016NRG24291120231219557 29/11/2023 BASAVARAJ 1520003016WL018316 BASAVARAJ 00652 PKGB0010715 2400 2400 Processed 01/01/2024 9005258529 BASAPPA SO CHANDAPPA HOSURA PRAGATHI KRISHNA GRAMIN BANK (607389)
621 KUSHTAGI KN-20-003-016-002/2059
(KORADAKERA) 		1520003016NRG24291120231219563 29/11/2023 SHARANAMMA VIRAPURA 1520003016WL018316 SHARANAMMA VIRAPURA 00652 PKGB0010715 2400 2400 Processed 01/01/2024 9005258470 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
622 KUSHTAGI KN-20-003-016-002/2060
(KORADAKERA) 		1520003016NRG24291120231219566 29/11/2023 ANILAKUMAR KARADI 1520003016WL018316 ANILAKUMAR KARADI 00652 PKGB0010715 2400 2400 Processed 01/01/2024 9005258445 MASTER ANIL KUMAR KARADI STATE BANK OF INDIA(508548)
623 KUSHTAGI KN-20-003-016-002/207
(KORADAKERA) 		1520003016NRG24291120231219569 29/11/2023 SHANKRAVVA REVANAYYA GURUVIN 1520003016WL018316 SHANKRAVVA REVANAYYA GURUVIN 00652 PKGB0010715 2700 2700 Processed 01/01/2024 9005258530 SHANKARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
624 KUSHTAGI KN-20-003-016-002/210
(KORADAKERA) 		1520003016NRG24291120231219940 29/11/2023 SANGANAGOUDA PATIL 1520003016WL018317 SANGANAGOUDA PATIL 00652 PKGB0010715 1800 1800 Processed 01/01/2024 9005258457 MR SANGANAGOUDA STATE BANK OF INDIA(508548)
625 KUSHTAGI KN-20-003-016-002/219
(KORADAKERA) 		1520003016NRG24291120231219947 29/11/2023 Sharanappa Kolli 1520003016WL018317 Sharanappa Kolli 00652 PKGB0010715 2700 2700 Processed 01/01/2024 9005258424 SHARANAPPA KOLLI PRAGATHI KRISHNA GRAMIN BANK (607389)
626 KUSHTAGI KN-20-003-016-002/231
(KORADAKERA) 		1520003016NRG24291120231219953 29/11/2023 HANAMANTAPPA 1520003016WL018317 HANAMANTAPPA 00652 PKGB0010715 2700 2700 Processed 01/01/2024 9005258458 HANAMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
627 KUSHTAGI KN-20-003-016-002/239
(KORADAKERA) 		1520003016NRG24291120231219956 29/11/2023 PARAVVA RAJUR 1520003016WL018317 PARAVVA RAJUR 00652 PKGB0010715 2700 2700 Processed 01/01/2024 9005258510 PARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
628 KUSHTAGI KN-20-003-016-002/254
(KORADAKERA) 		1520003016NRG24291120231219603 29/11/2023 HULIGEVVA HOSUR 1520003016WL018316 HULIGEVVA HOSUR 00652 PKGB0010715 2700 2700 Processed 01/01/2024 9005258426 HULIGEVVA.HOSURU GENERAL POST OFFICE(607245)
629 KUSHTAGI KN-20-003-016-002/256
(KORADAKERA) 		1520003016NRG24291120231219606 29/11/2023 HULIGEMMA HOSUR 1520003016WL018316 HULIGEMMA HOSUR 00652 PKGB0010715 2700 2700 Processed 01/01/2024 9005258456 HULIGEVVA WO GANGAPPA HOSUR PRAGATHI KRISHNA GRAMIN BANK (607389)
630 KUSHTAGI KN-20-003-016-002/258
(KORADAKERA) 		1520003016NRG24291120231219960 29/11/2023 HANAMAVVA DEVAPPA 1520003016WL018317 HANAMAVVA DEVAPPA 00652 PKGB0010715 2700 2700 Processed 01/01/2024 9005258518 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
631 KUSHTAGI KN-20-003-016-002/263
(KORADAKERA) 		1520003016NRG24291120231219613 29/11/2023 PARVTEVVA TIPPANAGOUD 1520003016WL018316 PARVTEVVA TIPPANAGOUD 00652 PKGB0010715 2700 2700 Processed 01/01/2024 9005258718 PARVATEVVA MADALAGATTI THIPPANAGOUDA K PRAGATHI KRISHNA GRAMIN BANK (607389)
632 KUSHTAGI KN-20-003-016-002/266
(KORADAKERA) 		1520003016NRG24291120231219619 29/11/2023 Hanamavva Pujar 1520003016WL018316 Hanamavva Pujar 00652 PKGB0010715 2700 2700 Processed 01/01/2024 9005258462 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
633 KUSHTAGI KN-20-003-016-002/267
(KORADAKERA) 		1520003016NRG24291120231219622 29/11/2023 Hanamavva hanamappa 1520003016WL018316 Hanamavva hanamappa 00652 PKGB0010715 2700 2700 Processed 01/01/2024 9005258509 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
634 KUSHTAGI KN-20-003-016-002/27
(KORADAKERA) 		1520003016NRG24291120231219961 29/11/2023 sumangala 1520003016WL018317 sumangala 00652 PKGB0010715 2700 2700 Processed 01/01/2024 9005258417 SUMANGALA BASANAGOUDA POLICEPATIL UNION BANK OF INDIA(508500)
635 KUSHTAGI KN-20-003-016-002/271
(KORADAKERA) 		1520003016NRG24291120231219964 29/11/2023 Mudakavva 1520003016WL018317 Mudakavva 00652 PKGB0010715 2700 2700 Processed 01/01/2024 9005258523 MRS MUDAKAVVA STATE BANK OF INDIA(508548)
636 KUSHTAGI KN-20-003-016-002/272
(KORADAKERA) 		1520003016NRG24291120231219966 29/11/2023 KANAKAVVA HANAMANTH 1520003016WL018317 KANAKAVVA HANAMANTH 00652 PKGB0010715 2400 2400 Processed 01/01/2024 9005258481 MRS KANAKAVVA HANAMAPPA MADARA STATE BANK OF INDIA(508548)
637 KUSHTAGI KN-20-003-016-002/275
(KORADAKERA) 		1520003016NRG24291120231219969 29/11/2023 Kariyavva Mariyappa 1520003016WL018317 Kariyavva Mariyappa 00652 PKGB0010715 2400 2400 Processed 01/01/2024 9005258480 KARIYAVVA GENERAL POST OFFICE(607245)
638 KUSHTAGI KN-20-003-016-002/277
(KORADAKERA) 		1520003016NRG24291120231219973 29/11/2023 DURAGAPPA H MADAR 1520003016WL018317 DURAGAPPA H MADAR 00652 PKGB0010715 2700 2700 Processed 01/01/2024 9005258091 DURAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
639 KUSHTAGI KN-20-003-016-002/284
(KORADAKERA) 		1520003016NRG24291120231219986 29/11/2023 hiriyavva 1520003016WL018317 hiriyavva 00652 PKGB0010715 1800 1800 Processed 01/01/2024 9005258524 HIRIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
640 KUSHTAGI KN-20-003-016-002/285
(KORADAKERA) 		1520003016NRG24291120231219987 29/11/2023 Revappa 1520003016WL018317 Revappa 00652 PKGB0010715 300 300 Processed 01/01/2024 9005258428 REVAPPA BHAVIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
641 KUSHTAGI KN-20-003-016-002/287
(KORADAKERA) 		1520003016NRG24291120231219992 29/11/2023 Mallavva sumantappa 1520003016WL018317 Mallavva sumantappa 00652 PKGB0010715 2700 2700 Processed 01/01/2024 9005258425 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
642 KUSHTAGI KN-20-003-016-002/287
(KORADAKERA) 		1520003016NRG24291120231219991 29/11/2023 Sumantavva 1520003016WL018317 Sumantavva 00652 PKGB0010715 2700 2700 Processed 01/01/2024 9005258473 SUMANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
643 KUSHTAGI KN-20-003-016-002/29
(KORADAKERA) 		1520003016NRG24291120231219998 29/11/2023 Neelamma Yallappa Karadeppa 1520003016WL018317 Neelamma Yallappa Karadeppa 00652 PKGB0010715 2700 2700 Processed 01/01/2024 9005258474 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
644 KUSHTAGI KN-20-003-016-002/290
(KORADAKERA) 		1520003016NRG24291120231220000 29/11/2023 NETRA HANAMAPPA 1520003016WL018317 NETRA HANAMAPPA 00652 PKGB0010715 2700 2700 Processed 01/01/2024 9005258519 NETRA PRAGATHI KRISHNA GRAMIN BANK (607389)
645 KUSHTAGI KN-20-003-016-002/293
(KORADAKERA) 		1520003016NRG24291120231220003 29/11/2023 MAHADEVI SHARANAPPA 1520003016WL018317 MAHADEVI SHARANAPPA 00652 PKGB0010715 2700 2700 Processed 01/01/2024 9005258429 MAHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
646 KUSHTAGI KN-20-003-016-002/3074
(KORADAKERA) 		1520003016NRG24291120231220034 29/11/2023 neelamma 1520003016WL018317 neelamma 00652 PKGB0010715 2700 2700 Processed 01/01/2024 9005258477 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
647 KUSHTAGI KN-20-003-016-002/3101
(KORADAKERA) 		1520003016NRG24291120231220036 29/11/2023 hanamavva 1520003016WL018317 hanamavva 00652 PKGB0010715 2700 2700 Processed 01/01/2024 9005258465 HANUMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
648 KUSHTAGI KN-20-003-016-002/40
(KORADAKERA) 		1520003016NRG24291120231220048 29/11/2023 ANNAMMA GURUVIN 1520003016WL018317 ANNAMMA GURUVIN 00652 PKGB0010715 2700 2700 Processed 01/01/2024 9005258511 ANNAKKA GURULINGAYYA GURUVIN UNION BANK OF INDIA(508500)
649 KUSHTAGI KN-20-003-016-002/4011
(KORADAKERA) 		1520003016NRG24291120231219654 29/11/2023 KARIYAMMA 1520003016WL018316 KARIYAMMA 00652 PKGB0010715 2700 2700 Processed 01/01/2024 9005258515 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
650 KUSHTAGI KN-20-003-016-002/4125
(KORADAKERA) 		1520003016NRG24291120231220065 29/11/2023 Maruti Kolli 1520003016WL018317 Maruti Kolli 00652 PKGB0010715 2700 2700 Processed 01/01/2024 9005258739 MR MARUTI STATE BANK OF INDIA(508548)
651 KUSHTAGI KN-20-003-016-002/4159
(KORADAKERA) 		1520003016NRG24291120231220080 29/11/2023 Karadeppa 1520003016WL018317 Karadeppa 00652 PKGB0010715 2700 2700 Processed 01/01/2024 9005258215 KARADAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
652 KUSHTAGI KN-20-003-016-002/4167
(KORADAKERA) 		1520003016NRG24291120231219680 29/11/2023 vijayalaxmi 1520003016WL018316 vijayalaxmi 00652 PKGB0010715 2400 2400 Processed 01/01/2024 9005258533 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
653 KUSHTAGI KN-20-003-016-002/4187
(KORADAKERA) 		1520003016NRG24291120231219683 29/11/2023 Iramma 1520003016WL018316 Iramma 00652 PKGB0010715 2700 2700 Processed 01/01/2024 9005258463 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
654 KUSHTAGI KN-20-003-016-002/46
(KORADAKERA) 		1520003016NRG24291120231219686 29/11/2023 Kasimasab 1520003016WL018316 Kasimasab 00652 PKGB0010715 2700 2700 Processed 01/01/2024 9005258101 KASHIMASAB KARNATAKA BANK LTD(607270)
655 KUSHTAGI KN-20-003-016-002/51
(KORADAKERA) 		1520003016NRG24291120231219690 29/11/2023 MALLAVVA 1520003016WL018316 MALLAVVA 00652 PKGB0010715 2700 2700 Processed 01/01/2024 9005258526 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
656 KUSHTAGI KN-20-003-016-002/54
(KORADAKERA) 		1520003016NRG24291120231220111 29/11/2023 Hanamappa Pujar 1520003016WL018317 Hanamappa Pujar 00652 PKGB0010715 2700 2700 Processed 01/01/2024 9005258589 HANAMAPPA MUDIHANAMAPPA PUJAR GENERAL POST OFFICE(607245)
657 KUSHTAGI KN-20-003-016-002/55
(KORADAKERA) 		1520003016NRG24291120231220113 29/11/2023 Sumangala YANKAPPA PUJARI 1520003016WL018317 Sumangala YANKAPPA PUJARI 00652 PKGB0010715 2700 2700 Processed 01/01/2024 9005258521 SUMANGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
658 KUSHTAGI KN-20-003-016-002/56
(KORADAKERA) 		1520003016NRG24291120231220116 29/11/2023 Huligemma 1520003016WL018317 Huligemma 00652 PKGB0010715 2400 2400 Processed 01/01/2024 9005258516 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
659 KUSHTAGI KN-20-003-016-002/7
(KORADAKERA) 		1520003016NRG24291120231220130 29/11/2023 SHANKRAVVA KANAKAPPA 1520003016WL018317 SHANKRAVVA KANAKAPPA 00652 PKGB0010715 2700 2700 Processed 01/01/2024 9005258719 SHANKRAMM GENERAL POST OFFICE(607245)
660 KUSHTAGI KN-20-003-016-002/75
(KORADAKERA) 		1520003016NRG24291120231220134 29/11/2023 Nagamma 1520003016WL018317 Nagamma 00652 PKGB0010715 2700 2700 Processed 01/01/2024 9005258471 NAGAMMA HANAMAPPA KARAD UNION BANK OF INDIA(508500)
661 KUSHTAGI KN-20-003-016-002/76
(KORADAKERA) 		1520003016NRG24291120231220136 29/11/2023 Yallavva karadi 1520003016WL018317 Yallavva karadi 00652 PKGB0010715 2700 2700 Processed 01/01/2024 9005258467 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
662 KUSHTAGI KN-20-003-016-002/77
(KORADAKERA) 		1520003016NRG24291120231220139 29/11/2023 DURAGAMMA YAMANAPPA KARADI 1520003016WL018317 DURAGAMMA YAMANAPPA KARADI 00652 PKGB0010715 2700 2700 Processed 01/01/2024 9005258464 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
663 KUSHTAGI KN-20-003-016-002/84
(KORADAKERA) 		1520003016NRG24291120231220140 29/11/2023 Devendrappa 1520003016WL018317 Devendrappa 00652 PKGB0010715 2400 2400 Processed 01/01/2024 9005258422 DEVENDRAPPA KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
664 KUSHTAGI KN-20-003-016-002/9
(KORADAKERA) 		1520003016NRG24291120231219704 29/11/2023 PUNDANAGOUDA PATIL 1520003016WL018316 PUNDANAGOUDA PATIL 00652 PKGB0010715 2400 2400 Processed 01/01/2024 9005258420 MR PUNDANAGOUDA A PATIL STATE BANK OF INDIA(508548)
665 KUSHTAGI KN-20-003-016-002/91
(KORADAKERA) 		1520003016NRG24291120231219707 29/11/2023 LAXMAVVA KALAKAYYA GURUVIN 1520003016WL018316 LAXMAVVA KALAKAYYA GURUVIN 00652 PKGB0010715 2700 2700 Processed 01/01/2024 9005258375 LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
666 KUSHTAGI KN-20-003-016-002/92
(KORADAKERA) 		1520003016NRG24291120231219709 29/11/2023 ADIYAPPA TUPPADA 1520003016WL018316 ADIYAPPA TUPPADA 00652 PKGB0010715 2700 2700 Processed 01/01/2024 9005258532 ADIVEPPA TUPPAD SO RACHAPPA TUPPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 217800 217800
667 KUSHTAGI KN-20-003-016-002/1972
(KORADAKERA) 		1520003016NRG24291120231219505 29/11/2023 Arunakumara k 1520003016WL018316 Arunakumara k 00652 PKGB0010970 2700 2700 Processed 01/01/2024 9005258060 MR ARUNKUMAR KAMMAR STATE BANK OF INDIA(508548)
SubTotal 2700 2700
668 KUSHTAGI KN-20-003-016-002/107
(KORADAKERA) 		1520003016NRG24291120231219227 29/11/2023 shankrappa shivappa melasakri 1520003016WL018315 shankrappa shivappa melasakri 00652 PKGB0010974 2400 2400 Processed 01/01/2024 9005258056 MR SHANKRAPPA SHIVAPPA UPPAR STATE BANK OF INDIA(508548)
669 KUSHTAGI KN-20-003-016-002/1470
(KORADAKERA) 		1520003016NRG24291120231219266 29/11/2023 jambanna vandali 1520003016WL018315 jambanna vandali 00652 PKGB0010974 2700 2700 Processed 01/01/2024 9005258679 MR JAMBANNA STATE BANK OF INDIA(508548)
670 KUSHTAGI KN-20-003-016-002/21
(KORADAKERA) 		1520003016NRG24291120231219574 29/11/2023 huchirappa 1520003016WL018316 huchirappa 00652 PKGB0010974 2700 2700 Processed 01/01/2024 9005258159 HUCHHEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
671 KUSHTAGI KN-20-003-016-002/242
(KORADAKERA) 		1520003016NRG24291120231219594 29/11/2023 LAKSHMI 1520003016WL018316 LAKSHMI 00652 PKGB0010974 2700 2700 Processed 01/01/2024 9005258791 LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
672 KUSHTAGI KN-20-003-016-002/73
(KORADAKERA) 		1520003016NRG24291120231219699 29/11/2023 HANAMAGOUDA H MULIMANI 1520003016WL018316 HANAMAGOUDA H MULIMANI 00652 PKGB0010974 2700 2700 Processed 01/01/2024 9005258222 HANAMAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13200 13200
673 KUSHTAGI KN-20-003-016-002/107
(KORADAKERA) 		1520003016NRG24291120231219226 29/11/2023 RENUKAMMA SHIVAPPA MELASAKRI 1520003016WL018315 RENUKAMMA SHIVAPPA MELASAKRI 00666 IDFB0080353 2400 2400 Processed 01/01/2024 9005258355 RENAVVA SHIVAPPA UPPAR IDFC BANK LIMITED(608117)
674 KUSHTAGI KN-20-003-016-002/127
(KORADAKERA) 		1520003016NRG24291120231219733 29/11/2023 geeta shrikantappa veerapuara 1520003016WL018317 geeta shrikantappa veerapuara 00666 IDFB0080353 2700 2700 Processed 01/01/2024 9005258368 MRS GEETHA MNG OF NETRAVATHI STATE BANK OF INDIA(508548)
675 KUSHTAGI KN-20-003-016-002/127
(KORADAKERA) 		1520003016NRG24291120231219732 29/11/2023 SHRIKANT VEERAPURA 1520003016WL018317 SHRIKANT VEERAPURA 00666 IDFB0080353 2700 2700 Processed 01/01/2024 9005258413 SHRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
676 KUSHTAGI KN-20-003-016-002/1447
(KORADAKERA) 		1520003016NRG24291120231219262 29/11/2023 ramappa 1520003016WL018315 ramappa 00666 IDFB0080353 2700 2700 Processed 01/01/2024 9005258370 Venkatesh . IDFC BANK LIMITED(608117)
677 KUSHTAGI KN-20-003-016-002/1468
(KORADAKERA) 		1520003016NRG24291120231219749 29/11/2023 SHARAVVA 1520003016WL018317 SHARAVVA 00666 IDFB0080353 2700 2700 Rejected 01/01/2024 9005258366 Aadhaar Number not Mapped to Account Number
678 KUSHTAGI KN-20-003-016-002/1477
(KORADAKERA) 		1520003016NRG24291120231219755 29/11/2023 LAXMAVVA 1520003016WL018317 LAXMAVVA 00666 IDFB0080353 2700 2700 Processed 01/01/2024 9005258404 Lakshmavva . IDFC BANK LIMITED(608117)
679 KUSHTAGI KN-20-003-016-002/1505
(KORADAKERA) 		1520003016NRG24291120231219278 29/11/2023 Nagaraj 1520003016WL018315 Nagaraj 00666 IDFB0080353 2400 2400 Processed 01/01/2024 9005258374 NAGARAJ CANARA BANK(508532)
680 KUSHTAGI KN-20-003-016-002/1508
(KORADAKERA) 		1520003016NRG24291120231219768 29/11/2023 shekharayya guruvin 1520003016WL018317 shekharayya guruvin 00666 IDFB0080353 2100 2100 Processed 01/01/2024 9005258405 Shekhayya . IDFC BANK LIMITED(608117)
681 KUSHTAGI KN-20-003-016-002/151
(KORADAKERA) 		1520003016NRG24291120231219476 29/11/2023 NETRAVATI 1520003016WL018316 NETRAVATI 00666 IDFB0080353 2700 2700 Processed 01/01/2024 9005258367 Netravathi . IDFC BANK LIMITED(608117)
682 KUSHTAGI KN-20-003-016-002/1522
(KORADAKERA) 		1520003016NRG24291120231219283 29/11/2023 shivaraja 1520003016WL018315 shivaraja 00666 IDFB0080353 2700 2700 Processed 01/01/2024 9005258373 Shivaraj . IDFC BANK LIMITED(608117)
683 KUSHTAGI KN-20-003-016-002/1571
(KORADAKERA) 		1520003016NRG24291120231219799 29/11/2023 bhimavva 1520003016WL018317 bhimavva 00666 IDFB0080353 2100 2100 Processed 01/01/2024 9005258411 BHIMAVVA MADAR INDIA POST PAYMENTS BANK LIMITED(508528)
684 KUSHTAGI KN-20-003-016-002/160
(KORADAKERA) 		1520003016NRG24291120231219809 29/11/2023 mallavva 1520003016WL018317 mallavva 00666 IDFB0080353 2700 2700 Processed 01/01/2024 9005258358 MALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
685 KUSHTAGI KN-20-003-016-002/190
(KORADAKERA) 		1520003016NRG24291120231219317 29/11/2023 shivanamma 1520003016WL018315 shivanamma 00666 IDFB0080353 2700 2700 Processed 01/01/2024 9005258360 SHIVANAVVA CANARA BANK(508532)
686 KUSHTAGI KN-20-003-016-002/193
(KORADAKERA) 		1520003016NRG24291120231219835 29/11/2023 shivananda 1520003016WL018317 shivananda 00666 IDFB0080353 2700 2700 Processed 01/01/2024 9005258410 Shivanand . IDFC BANK LIMITED(608117)
687 KUSHTAGI KN-20-003-016-002/1978
(KORADAKERA) 		1520003016NRG24291120231219857 29/11/2023 LAKSHMIDEVI 1520003016WL018317 LAKSHMIDEVI 00666 IDFB0080353 2700 2700 Processed 01/01/2024 9005258363 Lakshmidevi . IDFC BANK LIMITED(608117)
688 KUSHTAGI KN-20-003-016-002/1979
(KORADAKERA) 		1520003016NRG24291120231219859 29/11/2023 SUMITRA 1520003016WL018317 SUMITRA 00666 IDFB0080353 2400 2400 Processed 01/01/2024 9005258364 SUMITRA RUDRAYYA GURUVIN UNION BANK OF INDIA(508500)
689 KUSHTAGI KN-20-003-016-002/2001
(KORADAKERA) 		1520003016NRG24291120231219525 29/11/2023 HANAMAVVA 1520003016WL018316 HANAMAVVA 00666 IDFB0080353 2400 2400 Processed 01/01/2024 9005258365 Hanamavva . IDFC BANK LIMITED(608117)
690 KUSHTAGI KN-20-003-016-002/2004
(KORADAKERA) 		1520003016NRG24291120231219329 29/11/2023 LAXMAVVA UPPAR 1520003016WL018315 LAXMAVVA UPPAR 00666 IDFB0080353 2700 2700 Processed 01/01/2024 9005258359 Lakshmavva . IDFC BANK LIMITED(608117)
691 KUSHTAGI KN-20-003-016-002/2007
(KORADAKERA) 		1520003016NRG24291120231219330 29/11/2023 HANAMAVVA MAHANTESH VEERAPURA 1520003016WL018315 HANAMAVVA MAHANTESH VEERAPURA 00666 IDFB0080353 2700 2700 Processed 01/01/2024 9005258414 MS HANAMAVVA STATE BANK OF INDIA(508548)
692 KUSHTAGI KN-20-003-016-002/2043
(KORADAKERA) 		1520003016NRG24291120231219921 29/11/2023 ningavva yallanagouda m patila 1520003016WL018317 ningavva yallanagouda m patila 00666 IDFB0080353 2700 2700 Processed 01/01/2024 9005258407 NINGAVVA M PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
693 KUSHTAGI KN-20-003-016-002/2084
(KORADAKERA) 		1520003016NRG24291120231219932 29/11/2023 MAHANTAYYA 1520003016WL018317 MAHANTAYYA 00666 IDFB0080353 2700 2700 Processed 01/01/2024 9005258376 Mahantesh Guruvin IDFC BANK LIMITED(608117)
694 KUSHTAGI KN-20-003-016-002/211
(KORADAKERA) 		1520003016NRG24291120231219576 29/11/2023 MARIYAVVA 1520003016WL018316 MARIYAVVA 00666 IDFB0080353 2700 2700 Processed 01/01/2024 9005258362 MARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
695 KUSHTAGI KN-20-003-016-002/233
(KORADAKERA) 		1520003016NRG24291120231219589 29/11/2023 Vidyashee 1520003016WL018316 Vidyashee 00666 IDFB0080353 1200 1200 Processed 01/01/2024 9005258361 GEETA B GURIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
696 KUSHTAGI KN-20-003-016-002/252
(KORADAKERA) 		1520003016NRG24291120231219602 29/11/2023 shanta basavaraja rajura 1520003016WL018316 shanta basavaraja rajura 00666 IDFB0080353 2700 2700 Processed 01/01/2024 9005258409 Shanta . IDFC BANK LIMITED(608117)
697 KUSHTAGI KN-20-003-016-002/280
(KORADAKERA) 		1520003016NRG24291120231219624 29/11/2023 nagamma gaddegouda 1520003016WL018316 nagamma gaddegouda 00666 IDFB0080353 2400 2400 Processed 01/01/2024 9005258357 NAGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
698 KUSHTAGI KN-20-003-016-002/289
(KORADAKERA) 		1520003016NRG24291120231219996 29/11/2023 Channavva 1520003016WL018317 Channavva 00666 IDFB0080353 2700 2700 Processed 01/01/2024 9005258354 CHANNAVVA HANAMAPPA HIREMANI IDFC BANK LIMITED(608117)
699 KUSHTAGI KN-20-003-016-002/3072
(KORADAKERA) 		1520003016NRG24291120231220031 29/11/2023 laxmee 1520003016WL018317 laxmee 00666 IDFB0080353 2700 2700 Processed 01/01/2024 9005258372 LAXMI CANARA BANK(508532)
700 KUSHTAGI KN-20-003-016-002/3984
(KORADAKERA) 		1520003016NRG24291120231220046 29/11/2023 mariyappa 1520003016WL018317 mariyappa 00666 IDFB0080353 2700 2700 Processed 01/01/2024 9005258412 KHASHIM AXIS BANK(607153)
701 KUSHTAGI KN-20-003-016-002/4144
(KORADAKERA) 		1520003016NRG24291120231219673 29/11/2023 suresh hosura 1520003016WL018316 suresh hosura 00666 IDFB0080353 600 600 Processed 01/01/2024 9005258371 Suresha . IDFC BANK LIMITED(608117)
702 KUSHTAGI KN-20-003-016-002/4152
(KORADAKERA) 		1520003016NRG24291120231220073 29/11/2023 huligevva 1520003016WL018317 huligevva 00666 IDFB0080353 2700 2700 Processed 01/01/2024 9005258406 HULIGEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
703 KUSHTAGI KN-20-003-016-002/4185
(KORADAKERA) 		1520003016NRG24291120231220098 29/11/2023 Ajanadevi 1520003016WL018317 Ajanadevi 00666 IDFB0080353 2700 2700 Processed 01/01/2024 9005258369 Anjanadevi . IDFC BANK LIMITED(608117)
704 KUSHTAGI KN-20-003-016-002/49
(KORADAKERA) 		1520003016NRG24291120231220105 29/11/2023 SHIVABASAVVA HANAMAGOUDA UMACHAGI 1520003016WL018317 SHIVABASAVVA HANAMAGOUDA UMACHAGI 00666 IDFB0080353 2700 2700 Processed 01/01/2024 9005258356 Shivamma . IDFC BANK LIMITED(608117)
705 KUSHTAGI KN-20-003-016-002/67
(KORADAKERA) 		1520003016NRG24291120231220127 29/11/2023 basappa parasappa mudoila 1520003016WL018317 basappa parasappa mudoila 00666 IDFB0080353 2700 2700 Processed 01/01/2024 9005258377 Basappa . IDFC BANK LIMITED(608117)
SubTotal 82800 82800
706 KUSHTAGI KN-20-003-016-002/112
(KORADAKERA) 		1520003016NRG24291120231219453 29/11/2023 Shantavva 1520003016WL018316 Shantavva 00691 IPOS0000001 2700 2700 Processed 01/01/2024 9005258298 SHANTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
707 KUSHTAGI KN-20-003-016-002/118
(KORADAKERA) 		1520003016NRG24291120231219723 29/11/2023 bhimavva 1520003016WL018317 bhimavva 00691 IPOS0000001 2700 2700 Processed 01/01/2024 9005258308 BHIMAVVA UNION BANK OF INDIA(508500)
708 KUSHTAGI KN-20-003-016-002/121
(KORADAKERA) 		1520003016NRG24291120231219456 29/11/2023 revanappa 1520003016WL018316 revanappa 00691 IPOS0000001 2700 2700 Processed 01/01/2024 9005258211 REVANNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
709 KUSHTAGI KN-20-003-016-002/121
(KORADAKERA) 		1520003016NRG24291120231219457 29/11/2023 Savirti 1520003016WL018316 Savirti 00691 IPOS0000001 2700 2700 Processed 01/01/2024 9005258305 SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
710 KUSHTAGI KN-20-003-016-002/123
(KORADAKERA) 		1520003016NRG24291120231219727 29/11/2023 HANAMAVVA AVARI 1520003016WL018317 HANAMAVVA AVARI 00691 IPOS0000001 2700 2700 Processed 01/01/2024 9005258259 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
711 KUSHTAGI KN-20-003-016-002/127
(KORADAKERA) 		1520003016NRG24291120231219734 29/11/2023 Manjuntha 1520003016WL018317 Manjuntha 00691 IPOS0000001 2700 2700 Processed 01/01/2024 9005258261 MANJUNATHA INDIA POST PAYMENTS BANK LIMITED(508528)
712 KUSHTAGI KN-20-003-016-002/131
(KORADAKERA) 		1520003016NRG24291120231219737 29/11/2023 yamanoorappa 1520003016WL018317 yamanoorappa 00691 IPOS0000001 2700 2700 Processed 01/01/2024 9005258299 MR HATELAPPA STATE BANK OF INDIA(508548)
713 KUSHTAGI KN-20-003-016-002/1356
(KORADAKERA) 		1520003016NRG24291120231219746 29/11/2023 prakash 1520003016WL018317 prakash 00691 IPOS0000001 2700 2700 Processed 01/01/2024 9005258253 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
714 KUSHTAGI KN-20-003-016-002/1356
(KORADAKERA) 		1520003016NRG24291120231219745 29/11/2023 vijayalaxmi 1520003016WL018317 vijayalaxmi 00691 IPOS0000001 2700 2700 Processed 01/01/2024 9005258210 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
715 KUSHTAGI KN-20-003-016-002/146
(KORADAKERA) 		1520003016NRG24291120231219264 29/11/2023 hanamappa kanakappa totada 1520003016WL018315 hanamappa kanakappa totada 00691 IPOS0000001 2700 2700 Processed 01/01/2024 9005258199 HANAMAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
716 KUSHTAGI KN-20-003-016-002/1471
(KORADAKERA) 		1520003016NRG24291120231219753 29/11/2023 Shivappa 1520003016WL018317 Shivappa 00691 IPOS0000001 2700 2700 Processed 01/01/2024 9005258267 SHIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
717 KUSHTAGI KN-20-003-016-002/1484
(KORADAKERA) 		1520003016NRG24291120231219760 29/11/2023 Sumangal 1520003016WL018317 Sumangal 00691 IPOS0000001 2400 2400 Processed 01/01/2024 9005258163 SUMANGALA INDIA POST PAYMENTS BANK LIMITED(508528)
718 KUSHTAGI KN-20-003-016-002/1507
(KORADAKERA) 		1520003016NRG24291120231219279 29/11/2023 Renuka 1520003016WL018315 Renuka 00691 IPOS0000001 2700 2700 Processed 01/01/2024 9005258248 MISS RENUKA STATE BANK OF INDIA(508548)
719 KUSHTAGI KN-20-003-016-002/1515
(KORADAKERA) 		1520003016NRG24291120231219772 29/11/2023 Maliyamma 1520003016WL018317 Maliyamma 00691 IPOS0000001 2700 2700 Processed 01/01/2024 9005258320 MALIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
720 KUSHTAGI KN-20-003-016-002/1518
(KORADAKERA) 		1520003016NRG24291120231219774 29/11/2023 Mallamma 1520003016WL018317 Mallamma 00691 IPOS0000001 2400 2400 Processed 01/01/2024 9005258202 MALLAMMA ILAL INDIA POST PAYMENTS BANK LIMITED(508528)
721 KUSHTAGI KN-20-003-016-002/1520
(KORADAKERA) 		1520003016NRG24291120231219777 29/11/2023 hanamagouda 1520003016WL018317 hanamagouda 00691 IPOS0000001 2700 2700 Processed 01/01/2024 9005258160 MR HANAMAGOUDA POLICE PATIL STATE BANK OF INDIA(508548)
722 KUSHTAGI KN-20-003-016-002/1524
(KORADAKERA) 		1520003016NRG24291120231219778 29/11/2023 parvati sharabasappa totada 1520003016WL018317 parvati sharabasappa totada 00691 IPOS0000001 2700 2700 Processed 01/01/2024 9005258196 PARVATI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
723 KUSHTAGI KN-20-003-016-002/1524
(KORADAKERA) 		1520003016NRG24291120231219779 29/11/2023 sharanabasappa 1520003016WL018317 sharanabasappa 00691 IPOS0000001 2700 2700 Processed 01/01/2024 9005258195 SHARANABASAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
724 KUSHTAGI KN-20-003-016-002/1529
(KORADAKERA) 		1520003016NRG24291120231219477 29/11/2023 Hanamavva 1520003016WL018316 Hanamavva 00691 IPOS0000001 2700 2700 Processed 01/01/2024 9005258197 MISS HANAMAVVA STATE BANK OF INDIA(508548)
725 KUSHTAGI KN-20-003-016-002/1532
(KORADAKERA) 		1520003016NRG24291120231219286 29/11/2023 nirmala 1520003016WL018315 nirmala 00691 IPOS0000001 2700 2700 Processed 01/01/2024 9005258262 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
726 KUSHTAGI KN-20-003-016-002/1533
(KORADAKERA) 		1520003016NRG24291120231219288 29/11/2023 Lilavati 1520003016WL018315 Lilavati 00691 IPOS0000001 2700 2700 Processed 01/01/2024 9005258257 LEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
727 KUSHTAGI KN-20-003-016-002/1533
(KORADAKERA) 		1520003016NRG24291120231219289 29/11/2023 manjunatha 1520003016WL018315 manjunatha 00691 IPOS0000001 2700 2700 Processed 01/01/2024 9005258205 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
728 KUSHTAGI KN-20-003-016-002/1536
(KORADAKERA) 		1520003016NRG24291120231219783 29/11/2023 HANAMAPPA 1520003016WL018317 HANAMAPPA 00691 IPOS0000001 2700 2700 Processed 01/01/2024 9005258193 MR HANAMAPPA S UPPAR STATE BANK OF INDIA(508548)
729 KUSHTAGI KN-20-003-016-002/1536
(KORADAKERA) 		1520003016NRG24291120231219782 29/11/2023 VEENA 1520003016WL018317 VEENA 00691 IPOS0000001 2700 2700 Processed 01/01/2024 9005258200 VEENA INDIA POST PAYMENTS BANK LIMITED(508528)
730 KUSHTAGI KN-20-003-016-002/154
(KORADAKERA) 		1520003016NRG24291120231219784 29/11/2023 Manjappa KAMMAR 1520003016WL018317 Manjappa KAMMAR 00691 IPOS0000001 2400 2400 Processed 01/01/2024 9005258256 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
731 KUSHTAGI KN-20-003-016-002/1563
(KORADAKERA) 		1520003016NRG24291120231219791 29/11/2023 shreedevi 1520003016WL018317 shreedevi 00691 IPOS0000001 2700 2700 Processed 01/01/2024 9005258203 SHREEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
732 KUSHTAGI KN-20-003-016-002/1565
(KORADAKERA) 		1520003016NRG24291120231219482 29/11/2023 Yalavva 1520003016WL018316 Yalavva 00691 IPOS0000001 2700 2700 Processed 01/01/2024 9005258249 YALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
733 KUSHTAGI KN-20-003-016-002/1566
(KORADAKERA) 		1520003016NRG24291120231219485 29/11/2023 basanagouda 1520003016WL018316 basanagouda 00691 IPOS0000001 2700 2700 Processed 01/01/2024 9005258250 MR BASANAGOUDA STATE BANK OF INDIA(508548)
734 KUSHTAGI KN-20-003-016-002/1569
(KORADAKERA) 		1520003016NRG24291120231219793 29/11/2023 shashikala 1520003016WL018317 shashikala 00691 IPOS0000001 2700 2700 Processed 01/01/2024 9005258217 SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
735 KUSHTAGI KN-20-003-016-002/1572
(KORADAKERA) 		1520003016NRG24291120231219800 29/11/2023 Savitri 1520003016WL018317 Savitri 00691 IPOS0000001 2700 2700 Processed 01/01/2024 9005258201 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
736 KUSHTAGI KN-20-003-016-002/1578
(KORADAKERA) 		1520003016NRG24291120231219803 29/11/2023 Ananda 1520003016WL018317 Ananda 00691 IPOS0000001 2400 2400 Processed 01/01/2024 9005258264 MR ANANDA DURAGAPPA HARIJANA STATE BANK OF INDIA(508548)
737 KUSHTAGI KN-20-003-016-002/1578
(KORADAKERA) 		1520003016NRG24291120231219802 29/11/2023 Sahana 1520003016WL018317 Sahana 00691 IPOS0000001 2400 2400 Processed 01/01/2024 9005258270 SAHANA INDIA POST PAYMENTS BANK LIMITED(508528)
738 KUSHTAGI KN-20-003-016-002/176
(KORADAKERA) 		1520003016NRG24291120231219311 29/11/2023 Naganagouda 1520003016WL018315 Naganagouda 00691 IPOS0000001 2700 2700 Processed 01/01/2024 9005258309 NAGANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
739 KUSHTAGI KN-20-003-016-002/179
(KORADAKERA) 		1520003016NRG24291120231219491 29/11/2023 Yallamma 1520003016WL018316 Yallamma 00691 IPOS0000001 2700 2700 Processed 01/01/2024 9005258307 YALLAMMA MALIPATIL INDIA POST PAYMENTS BANK LIMITED(508528)
740 KUSHTAGI KN-20-003-016-002/181
(KORADAKERA) 		1520003016NRG24291120231219495 29/11/2023 Bhimavva 1520003016WL018316 Bhimavva 00691 IPOS0000001 2700 2700 Processed 01/01/2024 9005258161 BHIMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
741 KUSHTAGI KN-20-003-016-002/181
(KORADAKERA) 		1520003016NRG24291120231219494 29/11/2023 Ramesh 1520003016WL018316 Ramesh 00691 IPOS0000001 2700 2700 Processed 01/01/2024 9005258266 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
742 KUSHTAGI KN-20-003-016-002/184
(KORADAKERA) 		1520003016NRG24291120231219824 29/11/2023 Maruti 1520003016WL018317 Maruti 00691 IPOS0000001 2700 2700 Processed 01/01/2024 9005258212 MARUTI INDIA POST PAYMENTS BANK LIMITED(508528)
743 KUSHTAGI KN-20-003-016-002/185
(KORADAKERA) 		1520003016NRG24291120231219827 29/11/2023 Hanumesh 1520003016WL018317 Hanumesh 00691 IPOS0000001 2700 2700 Processed 01/01/2024 9005258206 HANUMESH INDIA POST PAYMENTS BANK LIMITED(508528)
744 KUSHTAGI KN-20-003-016-002/1932
(KORADAKERA) 		1520003016NRG24291120231219497 29/11/2023 LAKSHMAVVA 1520003016WL018316 LAKSHMAVVA 00691 IPOS0000001 2700 2700 Processed 01/01/2024 9005258204 LAXMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
745 KUSHTAGI KN-20-003-016-002/1942
(KORADAKERA) 		1520003016NRG24291120231219842 29/11/2023 Manjunath 1520003016WL018317 Manjunath 00691 IPOS0000001 2700 2700 Processed 01/01/2024 9005258255 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
746 KUSHTAGI KN-20-003-016-002/1981
(KORADAKERA) 		1520003016NRG24291120231219864 29/11/2023 lingayya 1520003016WL018317 lingayya 00691 IPOS0000001 1800 1800 Processed 01/01/2024 9005258300 LINGAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
747 KUSHTAGI KN-20-003-016-002/1981
(KORADAKERA) 		1520003016NRG24291120231219863 29/11/2023 mallamma 1520003016WL018317 mallamma 00691 IPOS0000001 2700 2700 Processed 01/01/2024 9005258302 MALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
748 KUSHTAGI KN-20-003-016-002/1985
(KORADAKERA) 		1520003016NRG24291120231219510 29/11/2023 bhagya 1520003016WL018316 bhagya 00691 IPOS0000001 2700 2700 Processed 01/01/2024 9005258207 BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
749 KUSHTAGI KN-20-003-016-002/1985
(KORADAKERA) 		1520003016NRG24291120231219511 29/11/2023 siddayya 1520003016WL018316 siddayya 00691 IPOS0000001 2700 2700 Processed 01/01/2024 9005258251 SIDDAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
750 KUSHTAGI KN-20-003-016-002/2018
(KORADAKERA) 		1520003016NRG24291120231219897 29/11/2023 MAHADEAVI 1520003016WL018317 MAHADEAVI 00691 IPOS0000001 2700 2700 Processed 01/01/2024 9005258213 MAHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
751 KUSHTAGI KN-20-003-016-002/2021
(KORADAKERA) 		1520003016NRG24291120231219901 29/11/2023 Siddayya 1520003016WL018317 Siddayya 00691 IPOS0000001 2700 2700 Processed 01/01/2024 9005258317 SIDDAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
752 KUSHTAGI KN-20-003-016-002/2033
(KORADAKERA) 		1520003016NRG24291120231219911 29/11/2023 tippavva 1520003016WL018317 tippavva 00691 IPOS0000001 2700 2700 Processed 01/01/2024 9005258246 TIPPAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
753 KUSHTAGI KN-20-003-016-002/2037
(KORADAKERA) 		1520003016NRG24291120231219915 29/11/2023 Shivanagouda 1520003016WL018317 Shivanagouda 00691 IPOS0000001 2700 2700 Processed 01/01/2024 9005258265 MASTER SHIVANAGOUDA MALI PATIL STATE BANK OF INDIA(508548)
754 KUSHTAGI KN-20-003-016-002/2040
(KORADAKERA) 		1520003016NRG24291120231219552 29/11/2023 Basavaraj 1520003016WL018316 Basavaraj 00691 IPOS0000001 2700 2700 Processed 01/01/2024 9005258162 Basappa . IDFC BANK LIMITED(608117)
755 KUSHTAGI KN-20-003-016-002/2059
(KORADAKERA) 		1520003016NRG24291120231219564 29/11/2023 Ningappa 1520003016WL018316 Ningappa 00691 IPOS0000001 2100 2100 Processed 01/01/2024 9005258310 NINGAPPA GENERAL POST OFFICE(607245)
756 KUSHTAGI KN-20-003-016-002/2089
(KORADAKERA) 		1520003016NRG24291120231219936 29/11/2023 geerijamma 1520003016WL018317 geerijamma 00691 IPOS0000001 2700 2700 Processed 01/01/2024 9005258254 GIRIJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
757 KUSHTAGI KN-20-003-016-002/241
(KORADAKERA) 		1520003016NRG24291120231219592 29/11/2023 SHANTAYYA BASAYYA GURUVIN 1520003016WL018316 SHANTAYYA BASAYYA GURUVIN 00691 IPOS0000001 2700 2700 Processed 01/01/2024 9005258271 SHANTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
758 KUSHTAGI KN-20-003-016-002/266
(KORADAKERA) 		1520003016NRG24291120231219620 29/11/2023 bhimappa 1520003016WL018316 bhimappa 00691 IPOS0000001 2700 2700 Processed 01/01/2024 9005258216 BHIMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
759 KUSHTAGI KN-20-003-016-002/3004
(KORADAKERA) 		1520003016NRG24291120231220009 29/11/2023 Annapurna 1520003016WL018317 Annapurna 00691 IPOS0000001 2700 2700 Processed 01/01/2024 9005258312 ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
760 KUSHTAGI KN-20-003-016-002/3014
(KORADAKERA) 		1520003016NRG24291120231220013 29/11/2023 Hanamamma 1520003016WL018317 Hanamamma 00691 IPOS0000001 2100 2100 Processed 01/01/2024 9005258303 HANAMAVVA GENERAL POST OFFICE(607245)
761 KUSHTAGI KN-20-003-016-002/3051
(KORADAKERA) 		1520003016NRG24291120231220020 29/11/2023 netravathi 1520003016WL018317 netravathi 00691 IPOS0000001 2400 2400 Processed 01/01/2024 9005258198 NETRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
762 KUSHTAGI KN-20-003-016-002/3057
(KORADAKERA) 		1520003016NRG24291120231219632 29/11/2023 NAGESH 1520003016WL018316 NAGESH 00691 IPOS0000001 2700 2700 Processed 01/01/2024 9005258194 DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
763 KUSHTAGI KN-20-003-016-002/3060
(KORADAKERA) 		1520003016NRG24291120231220027 29/11/2023 Yallavva 1520003016WL018317 Yallavva 00691 IPOS0000001 2700 2700 Processed 01/01/2024 9005258323 YALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
764 KUSHTAGI KN-20-003-016-002/3103
(KORADAKERA) 		1520003016NRG24291120231220038 29/11/2023 kaveri 1520003016WL018317 kaveri 00691 IPOS0000001 2700 2700 Processed 01/01/2024 9005258269 MISS KAVERI STATE BANK OF INDIA(508548)
765 KUSHTAGI KN-20-003-016-002/35
(KORADAKERA) 		1520003016NRG24291120231219640 29/11/2023 Marutesh 1520003016WL018316 Marutesh 00691 IPOS0000001 2700 2700 Processed 01/01/2024 9005258252 MARUTESH INDIA POST PAYMENTS BANK LIMITED(508528)
766 KUSHTAGI KN-20-003-016-002/35
(KORADAKERA) 		1520003016NRG24291120231219641 29/11/2023 Neelamma 1520003016WL018316 Neelamma 00691 IPOS0000001 2700 2700 Processed 01/01/2024 9005258247 NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
767 KUSHTAGI KN-20-003-016-002/39
(KORADAKERA) 		1520003016NRG24291120231220045 29/11/2023 Hanamavva 1520003016WL018317 Hanamavva 00691 IPOS0000001 2400 2400 Processed 01/01/2024 9005258306 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
768 KUSHTAGI KN-20-003-016-002/4010
(KORADAKERA) 		1520003016NRG24291120231220052 29/11/2023 phatima 1520003016WL018317 phatima 00691 IPOS0000001 2700 2700 Processed 01/01/2024 9005258301 FATHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
769 KUSHTAGI KN-20-003-016-002/4011
(KORADAKERA) 		1520003016NRG24291120231219655 29/11/2023 Huligevva 1520003016WL018316 Huligevva 00691 IPOS0000001 2700 2700 Processed 01/01/2024 9005258316 HULIGEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
770 KUSHTAGI KN-20-003-016-002/4025
(KORADAKERA) 		1520003016NRG24291120231220059 29/11/2023 BASAVARAJ 1520003016WL018317 BASAVARAJ 00691 IPOS0000001 2700 2700 Processed 01/01/2024 9005258314 BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
771 KUSHTAGI KN-20-003-016-002/4126
(KORADAKERA) 		1520003016NRG24291120231219664 29/11/2023 Basanna 1520003016WL018316 Basanna 00691 IPOS0000001 2700 2700 Processed 01/01/2024 9005258164 MR BASANNA AMARAPPA ANGADI STATE BANK OF INDIA(508548)
772 KUSHTAGI KN-20-003-016-002/4138
(KORADAKERA) 		1520003016NRG24291120231220068 29/11/2023 Geeta 1520003016WL018317 Geeta 00691 IPOS0000001 2700 2700 Processed 01/01/2024 9005258218 GEETA HIREMANI INDIA POST PAYMENTS BANK LIMITED(508528)
773 KUSHTAGI KN-20-003-016-002/4142
(KORADAKERA) 		1520003016NRG24291120231219671 29/11/2023 Sharanappa 1520003016WL018316 Sharanappa 00691 IPOS0000001 2100 2100 Processed 01/01/2024 9005258165 MR SHARANAPPA GUGGARI STATE BANK OF INDIA(508548)
774 KUSHTAGI KN-20-003-016-002/4148
(KORADAKERA) 		1520003016NRG24291120231220072 29/11/2023 shilavva 1520003016WL018317 shilavva 00691 IPOS0000001 2700 2700 Processed 01/01/2024 9005258258 MRS SHILAVVA STATE BANK OF INDIA(508548)
775 KUSHTAGI KN-20-003-016-002/4151
(KORADAKERA) 		1520003016NRG24291120231219675 29/11/2023 ratnavva 1520003016WL018316 ratnavva 00691 IPOS0000001 2700 2700 Processed 01/01/2024 9005258192 MRS RATNAVVA SHARANAPPA TALAVAR STATE BANK OF INDIA(508548)
776 KUSHTAGI KN-20-003-016-002/4151
(KORADAKERA) 		1520003016NRG24291120231219676 29/11/2023 sharanappa talavara 1520003016WL018316 sharanappa talavara 00691 IPOS0000001 2700 2700 Processed 01/01/2024 9005258260 MR SHARANAPPA TALAVAR STATE BANK OF INDIA(508548)
777 KUSHTAGI KN-20-003-016-002/4159
(KORADAKERA) 		1520003016NRG24291120231220081 29/11/2023 Jyoti 1520003016WL018317 Jyoti 00691 IPOS0000001 2700 2700 Processed 01/01/2024 9005258214 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
778 KUSHTAGI KN-20-003-016-002/4169
(KORADAKERA) 		1520003016NRG24291120231219682 29/11/2023 Bangareppa 1520003016WL018316 Bangareppa 00691 IPOS0000001 2700 2700 Processed 01/01/2024 9005258319 BANGAREPPA INDIA POST PAYMENTS BANK LIMITED(508528)
779 KUSHTAGI KN-20-003-016-002/4173
(KORADAKERA) 		1520003016NRG24291120231220087 29/11/2023 Hanamavva 1520003016WL018317 Hanamavva 00691 IPOS0000001 2700 2700 Processed 01/01/2024 9005258313 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
780 KUSHTAGI KN-20-003-016-002/4173
(KORADAKERA) 		1520003016NRG24291120231220089 29/11/2023 Maruti 1520003016WL018317 Maruti 00691 IPOS0000001 2700 2700 Processed 01/01/2024 9005258263 MARUTI INDIA POST PAYMENTS BANK LIMITED(508528)
781 KUSHTAGI KN-20-003-016-002/4173
(KORADAKERA) 		1520003016NRG24291120231220088 29/11/2023 Nirupadi 1520003016WL018317 Nirupadi 00691 IPOS0000001 2400 2400 Processed 01/01/2024 9005258318 NIRUPADEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
782 KUSHTAGI KN-20-003-016-002/4177
(KORADAKERA) 		1520003016NRG24291120231220091 29/11/2023 Yamanurappa Karadi 1520003016WL018317 Yamanurappa Karadi 00691 IPOS0000001 2700 2700 Processed 01/01/2024 9005258322 YAMANURAPPA KARADI INDIA POST PAYMENTS BANK LIMITED(508528)
783 KUSHTAGI KN-20-003-016-002/4182
(KORADAKERA) 		1520003016NRG24291120231220096 29/11/2023 Kalakavva 1520003016WL018317 Kalakavva 00691 IPOS0000001 2700 2700 Processed 01/01/2024 9005258324 KALAKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
784 KUSHTAGI KN-20-003-016-002/4185
(KORADAKERA) 		1520003016NRG24291120231220097 29/11/2023 Shivanagouda 1520003016WL018317 Shivanagouda 00691 IPOS0000001 2700 2700 Processed 01/01/2024 9005258352 SHIVANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
785 KUSHTAGI KN-20-003-016-002/45
(KORADAKERA) 		1520003016NRG24291120231220103 29/11/2023 Pavitra 1520003016WL018317 Pavitra 00691 IPOS0000001 2700 2700 Processed 01/01/2024 9005258304 PAVITRA INDIA POST PAYMENTS BANK LIMITED(508528)
786 KUSHTAGI KN-20-003-016-002/58
(KORADAKERA) 		1520003016NRG24291120231219692 29/11/2023 balayya 1520003016WL018316 balayya 00691 IPOS0000001 2700 2700 Processed 01/01/2024 9005258208 BALAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
787 KUSHTAGI KN-20-003-016-002/59
(KORADAKERA) 		1520003016NRG24291120231219695 29/11/2023 Basavaraj 1520003016WL018316 Basavaraj 00691 IPOS0000001 2700 2700 Processed 01/01/2024 9005258311 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
788 KUSHTAGI KN-20-003-016-002/59
(KORADAKERA) 		1520003016NRG24291120231219696 29/11/2023 Laxmidevi 1520003016WL018316 Laxmidevi 00691 IPOS0000001 2700 2700 Processed 01/01/2024 9005258321 LAXMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
789 KUSHTAGI KN-20-003-016-002/72
(KORADAKERA) 		1520003016NRG24291120231220133 29/11/2023 Bharamappa 1520003016WL018317 Bharamappa 00691 IPOS0000001 2400 2400 Processed 01/01/2024 9005258315 BHARAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
790 KUSHTAGI KN-20-003-016-002/99
(KORADAKERA) 		1520003016NRG24291120231220148 29/11/2023 shivukamara 1520003016WL018317 shivukamara 00691 IPOS0000001 2700 2700 Processed 01/01/2024 9005258268 SHIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
791 KUSHTAGI KN-20-003-016-004/7496
(KORADAKERA) 		1520003016NRG24291120231220149 29/11/2023 Bhimavva 1520003016WL018318 Bhimavva 00691 IPOS0000001 4108 4108 Processed 01/01/2024 9005258245 BHIMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 228208 228208
Total 1939000 1939000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003016_291123APB_FTO_546183 AXIS BANK UTIB0001310 KUSHTAGI 13392
2 KUSHTAGI KN1520003016_291123APB_FTO_546183 Bank of India BKID0008475 KOPPAL 1500
3 KUSHTAGI KN1520003016_291123APB_FTO_546183 Canara Bank CNRB0000542 KUTTA 2700
4 KUSHTAGI KN1520003016_291123APB_FTO_546183 Canara Bank CNRB0001978 KODIAL BAIL,MANGALORE, 2700
5 KUSHTAGI KN1520003016_291123APB_FTO_546183 Canara Bank CNRB0006188 Kushtagi 65100
6 KUSHTAGI KN1520003016_291123APB_FTO_546183 Canara Bank CNRB0011811 Kustagi 5100
7 KUSHTAGI KN1520003016_291123APB_FTO_546183 CORPORATION BANK CORP0001755 Kushtagi 2700
8 KUSHTAGI KN1520003016_291123APB_FTO_546183 KARNATAKA BANK KARB0000448 KOPPAL 4800
9 KUSHTAGI KN1520003016_291123APB_FTO_546183 KARNATAKA BANK KARB0000823 Kushtagi 18900
10 KUSHTAGI KN1520003016_291123APB_FTO_546183 State Bank of India SBIN0017863 Kushtagi 63900
11 KUSHTAGI KN1520003016_291123APB_FTO_546183 State Bank of India SBIN0020210 KUSHTGI 1130400
12 KUSHTAGI KN1520003016_291123APB_FTO_546183 State Bank of India SBIN0020219 HANAMSAGAR 2700
13 KUSHTAGI KN1520003016_291123APB_FTO_546183 State Bank of India SBIN0020222 KUKNOOR 2400
14 KUSHTAGI KN1520003016_291123APB_FTO_546183 State Bank of India SBIN0040511 ATTIKOLLA 2100
15 KUSHTAGI KN1520003016_291123APB_FTO_546183 State Bank of India SBIN0040754 KUSHTAGI 53700
16 KUSHTAGI KN1520003016_291123APB_FTO_546183 Syndicate Bank SYNB0001811 KUSTAGI 3000
17 KUSHTAGI KN1520003016_291123APB_FTO_546183 UCO Bank UCBA0000866 TURVIHAL 2700
18 KUSHTAGI KN1520003016_291123APB_FTO_546183 Union Bank of India UBIN0917559 KUSHTAGI 9300
19 KUSHTAGI KN1520003016_291123APB_FTO_546183 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 5400
20 KUSHTAGI KN1520003016_291123APB_FTO_546183 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 1800
21 KUSHTAGI KN1520003016_291123APB_FTO_546183 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 217800
22 KUSHTAGI KN1520003016_291123APB_FTO_546183 Pragathi Krishna Gramin Bank PKGB0010970  KALLUR ROAD 2700
23 KUSHTAGI KN1520003016_291123APB_FTO_546183 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 13200
24 KUSHTAGI KN1520003016_291123APB_FTO_546183 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 82800
25 KUSHTAGI KN1520003016_291123APB_FTO_546183 India Post Payments Bank IPOS0000001 KOPPAL 228208

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