Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:06:57 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003033_090623APB_FTO_168521
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUSHTAGI KN-20-003-016-001/2237
(KORADAKERA) 		1520003033NRG24090620230596818 09/06/2023 Viresh 1520003033WL006108 Viresh 00032 UTIB0001310 2030 2030 Processed 15/06/2023 2566496366 VIRESH AXIS BANK(607153)
2 KUSHTAGI KN-20-003-016-001/558
(KORADAKERA) 		1520003033NRG24090620230596914 09/06/2023 yallangouda 1520003033WL006108 yallangouda 00032 UTIB0001310 2030 2030 Processed 15/06/2023 2566496367 YELLANAGOUDA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUSHTAGI KN-20-003-016-001/57
(KORADAKERA) 		1520003033NRG24090620230596916 09/06/2023 gourisha 1520003033WL006108 gourisha 00032 UTIB0001310 2030 2030 Processed 15/06/2023 2566496368 MR GOURISHA STATE BANK OF INDIA(508548)
4 KUSHTAGI KN-20-003-016-001/57
(KORADAKERA) 		1520003033NRG24090620230596917 09/06/2023 Sadashivayya 1520003033WL006108 Sadashivayya 00032 UTIB0001310 2030 2030 Rejected 15/06/2023 2566496365 Aadhaar Number not Mapped to Account Number
SubTotal 8120 8120
5 KUSHTAGI KN-20-003-016-001/2297
(KORADAKERA) 		1520003033NRG24090620230596846 09/06/2023 Basavaraj 1520003033WL006108 Basavaraj 00078 CNRB0000595 2030 2030 Processed 15/06/2023 2566496377 P BASAVARAJ ICICI BANK LTD(508534)
SubTotal 2030 2030
6 KUSHTAGI KN-20-003-015-003/7
(HIREBANNIGOL) 		1520003033NRG24090620230596714 09/06/2023 Virupamma 1520003033WL006108 Virupamma 00078 CNRB0006188 2030 2030 Processed 15/06/2023 2566496400 VEERUPAVVA CANARA BANK(508532)
7 KUSHTAGI KN-20-003-016-001/1104
(KORADAKERA) 		1520003033NRG24090620230596718 09/06/2023 Nagappa 1520003033WL006108 Nagappa 00078 CNRB0006188 2030 2030 Processed 15/06/2023 2566496404 NAGAPPA CANARA BANK(508532)
8 KUSHTAGI KN-20-003-016-001/142
(KORADAKERA) 		1520003033NRG24090620230596738 09/06/2023 Duragavva 1520003033WL006108 Duragavva 00078 CNRB0006188 2030 2030 Processed 15/06/2023 2566496090 MS DURAGAMMA STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-016-001/2266
(KORADAKERA) 		1520003033NRG24090620230596832 09/06/2023 Rekha 1520003033WL006108 Rekha 00078 CNRB0006188 2030 2030 Processed 15/06/2023 2566496406 REKHA CANARA BANK(508532)
10 KUSHTAGI KN-20-003-016-001/2284
(KORADAKERA) 		1520003033NRG24090620230596839 09/06/2023 sumitra 1520003033WL006108 sumitra 00078 CNRB0006188 2030 2030 Processed 15/06/2023 2566496405 SUMITRA CANARA BANK(508532)
11 KUSHTAGI KN-20-003-016-001/3
(KORADAKERA) 		1520003033NRG24090620230596871 09/06/2023 devamma 1520003033WL006108 devamma 00078 CNRB0006188 2030 2030 Processed 15/06/2023 2566496396 DEVAVVA CANARA BANK(508532)
12 KUSHTAGI KN-20-003-016-001/76
(KORADAKERA) 		1520003033NRG24090620230596970 09/06/2023 nilavva 1520003033WL006108 nilavva 00078 CNRB0006188 2030 2030 Processed 15/06/2023 2566496401 NEELAVVA CANARA BANK(508532)
13 KUSHTAGI KN-20-003-016-001/787
(KORADAKERA) 		1520003033NRG24090620230596977 09/06/2023 kanakappa 1520003033WL006108 kanakappa 00078 CNRB0006188 2030 2030 Processed 15/06/2023 2566496403 KANAKAPPA CANARA BANK(508532)
14 KUSHTAGI KN-20-003-016-001/789
(KORADAKERA) 		1520003033NRG24090620230596978 09/06/2023 Yamanurappa 1520003033WL006108 Yamanurappa 00078 CNRB0006188 2030 2030 Processed 15/06/2023 2566496402 YAMANOORAPPA CANARA BANK(508532)
SubTotal 18270 18270
15 KUSHTAGI KN-20-003-016-007/314
(KORADAKERA) 		1520003033NRG24090620230597024 09/06/2023 Ayyappa 1520003033WL006108 Ayyappa 00078 CNRB0011811 2030 2030 Processed 15/06/2023 2566496089 AYYAPPA CANARA BANK(508532)
SubTotal 2030 2030
16 KUSHTAGI KN-20-003-016-001/8055
(KORADAKERA) 		1520003033NRG24090620230597002 09/06/2023 basayya 1520003033WL006108 basayya 00415 SBIN0000838 2030 2030 Processed 15/06/2023 2566496094 MR BASAYYA C HIREMATH STATE BANK OF INDIA(508548)
SubTotal 2030 2030
17 KUSHTAGI KN-20-003-016-001/143
(KORADAKERA) 		1520003033NRG24090620230596741 09/06/2023 Hanamappa 1520003033WL006108 Hanamappa 00415 SBIN0017863 2030 2030 Processed 15/06/2023 2566496356 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KUSHTAGI KN-20-003-016-001/171
(KORADAKERA) 		1520003033NRG24090620230596753 09/06/2023 shivamma 1520003033WL006108 shivamma 00415 SBIN0017863 2030 2030 Processed 15/06/2023 2566496095 MRS SHIVAMMA VAJRABANDI STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-016-001/2012
(KORADAKERA) 		1520003033NRG24090620230596784 09/06/2023 hanmappa 1520003033WL006108 hanmappa 00415 SBIN0017863 2030 2030 Processed 15/06/2023 2566496282 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KUSHTAGI KN-20-003-016-001/2012
(KORADAKERA) 		1520003033NRG24090620230596785 09/06/2023 laxmavva 1520003033WL006108 laxmavva 00415 SBIN0017863 2030 2030 Processed 15/06/2023 2566496280 MRS LAKSHMAVVA STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-016-001/2044
(KORADAKERA) 		1520003033NRG24090620230596795 09/06/2023 veerappa 1520003033WL006108 veerappa 00415 SBIN0017863 2030 2030 Processed 15/06/2023 2566496091 MR VEERAPPA D BADIGER STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-016-001/2052
(KORADAKERA) 		1520003033NRG24090620230596801 09/06/2023 bhimakumar 1520003033WL006108 bhimakumar 00415 SBIN0017863 2030 2030 Processed 15/06/2023 2566496101 BHIMAKUMAR NINGAPP ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-016-001/2282
(KORADAKERA) 		1520003033NRG24090620230596835 09/06/2023 HUCHCHIrAPPA 1520003033WL006108 HUCHCHIrAPPA 00415 SBIN0017863 2030 2030 Processed 15/06/2023 2566496320 HUCHHEERAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-016-001/2290
(KORADAKERA) 		1520003033NRG24090620230596843 09/06/2023 amaramma 1520003033WL006108 amaramma 00415 SBIN0017863 2030 2030 Processed 15/06/2023 2566496349 MRS AMARAMMA STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-016-001/2290
(KORADAKERA) 		1520003033NRG24090620230596842 09/06/2023 masanagouda 1520003033WL006108 masanagouda 00415 SBIN0017863 2030 2030 Processed 15/06/2023 2566496093 MR MASANAGOUDA STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-016-001/26
(KORADAKERA) 		1520003033NRG24090620230596852 09/06/2023 Siddappa 1520003033WL006108 Siddappa 00415 SBIN0017863 2030 2030 Processed 15/06/2023 2566496097 SIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KUSHTAGI KN-20-003-016-001/635
(KORADAKERA) 		1520003033NRG24090620230596942 09/06/2023 Jyoti 1520003033WL006108 Jyoti 00415 SBIN0017863 2030 2030 Processed 15/06/2023 2566496324 MISS JYOTI STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-016-001/637
(KORADAKERA) 		1520003033NRG24090620230596943 09/06/2023 shekhappa 1520003033WL006108 shekhappa 00415 SBIN0017863 2030 2030 Processed 15/06/2023 2566496098 MR SHEKHAPPA HANAMAPPA STATE BANK OF INDIA(508548)
29 KUSHTAGI KN-20-003-016-001/668
(KORADAKERA) 		1520003033NRG24090620230596951 09/06/2023 Honappa 1520003033WL006108 Honappa 00415 SBIN0017863 2030 2030 Processed 15/06/2023 2566496343 MR HONNAPPA STATE BANK OF INDIA(508548)
30 KUSHTAGI KN-20-003-016-001/668
(KORADAKERA) 		1520003033NRG24090620230596950 09/06/2023 Shramma 1520003033WL006108 Shramma 00415 SBIN0017863 2030 2030 Processed 15/06/2023 2566496346 MR SHARAMMA YALABURTHI WO HONNAPPA YELBU STATE BANK OF INDIA(508548)
31 KUSHTAGI KN-20-003-016-001/744
(KORADAKERA) 		1520003033NRG24090620230596962 09/06/2023 dyamappa 1520003033WL006108 dyamappa 00415 SBIN0017863 2030 2030 Processed 15/06/2023 2566496092 MR DYAMAPPA STATE BANK OF INDIA(508548)
32 KUSHTAGI KN-20-003-016-001/79
(KORADAKERA) 		1520003033NRG24090620230596982 09/06/2023 viswanath 1520003033WL006108 viswanath 00415 SBIN0017863 2030 2030 Processed 15/06/2023 2566496099 MR VISHVANATHA YALLABURTI STATE BANK OF INDIA(508548)
33 KUSHTAGI KN-20-003-016-001/8056
(KORADAKERA) 		1520003033NRG24090620230597005 09/06/2023 sunita 1520003033WL006108 sunita 00415 SBIN0017863 2030 2030 Processed 15/06/2023 2566496096 MRS SUNITA STATE BANK OF INDIA(508548)
SubTotal 34510 34510
34 KUSHTAGI KN-20-003-016-001/2085
(KORADAKERA) 		1520003033NRG24090620230596806 09/06/2023 Sangappa 1520003033WL006108 Sangappa 00415 SBIN0020205 2030 2030 Processed 15/06/2023 2566496304 MR SANGAPPA SO HANUMAPPA STATE BANK OF INDIA(508548)
SubTotal 2030 2030
35 KUSHTAGI KN-20-003-016-001/110
(KORADAKERA) 		1520003033NRG24090620230596717 09/06/2023 Basamma 1520003033WL006108 Basamma 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496422 MRS BASAMMA WO PARASAPPA ANGADI STATE BANK OF INDIA(508548)
36 KUSHTAGI KN-20-003-016-001/110
(KORADAKERA) 		1520003033NRG24090620230596716 09/06/2023 Parasappa Shivappa Angadi 1520003033WL006108 Parasappa Shivappa Angadi 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496428 MR PARASAPPA SO SHIVAPPA STATE BANK OF INDIA(508548)
37 KUSHTAGI KN-20-003-016-001/1104
(KORADAKERA) 		1520003033NRG24090620230596719 09/06/2023 yamanavva 1520003033WL006108 yamanavva 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496354 MISS YAMANAVVA YAMANAVVA STATE BANK OF INDIA(508548)
38 KUSHTAGI KN-20-003-016-001/1105
(KORADAKERA) 		1520003033NRG24090620230596722 09/06/2023 Basavaraj 1520003033WL006108 Basavaraj 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496335 MR BASAVARAJ H STATE BANK OF INDIA(508548)
39 KUSHTAGI KN-20-003-016-001/1105
(KORADAKERA) 		1520003033NRG24090620230596721 09/06/2023 Duragavva 1520003033WL006108 Duragavva 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496334 MRS DURAGAVVA STATE BANK OF INDIA(508548)
40 KUSHTAGI KN-20-003-016-001/1112
(KORADAKERA) 		1520003033NRG24090620230596723 09/06/2023 Huchchirappa 1520003033WL006108 Huchchirappa 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496120 MR HUCHVEERAPPA GALI STATE BANK OF INDIA(508548)
41 KUSHTAGI KN-20-003-016-001/1112
(KORADAKERA) 		1520003033NRG24090620230596724 09/06/2023 Sumngala 1520003033WL006108 Sumngala 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496345 MISS SUMANGALA STATE BANK OF INDIA(508548)
42 KUSHTAGI KN-20-003-016-001/120
(KORADAKERA) 		1520003033NRG24090620230596725 09/06/2023 Iramma 1520003033WL006108 Iramma 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496337 MISS IRAVVA SHARANAPPA MATARANGI STATE BANK OF INDIA(508548)
43 KUSHTAGI KN-20-003-016-001/121
(KORADAKERA) 		1520003033NRG24090620230596728 09/06/2023 bheemavva 1520003033WL006108 bheemavva 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496066 MRS BHEEMAVVA STATE BANK OF INDIA(508548)
44 KUSHTAGI KN-20-003-016-001/121
(KORADAKERA) 		1520003033NRG24090620230596727 09/06/2023 SHARANAPPA BHARAMAPPA GURIKAR 1520003033WL006108 SHARANAPPA BHARAMAPPA GURIKAR 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496424 MR SHARANAPPA BHARAMAPPA GURIKAR STATE BANK OF INDIA(508548)
45 KUSHTAGI KN-20-003-016-001/124
(KORADAKERA) 		1520003033NRG24090620230596730 09/06/2023 ANUSUYA 1520003033WL006108 ANUSUYA 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496433 MRS ANASAVVA SHIVABASAPPA BEVINAKATTI STATE BANK OF INDIA(508548)
46 KUSHTAGI KN-20-003-016-001/138
(KORADAKERA) 		1520003033NRG24090620230596733 09/06/2023 HUCHCHITAPPA 1520003033WL006108 HUCHCHITAPPA 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496060 MR HUCHCHIRAPPA GURIKERA STATE BANK OF INDIA(508548)
47 KUSHTAGI KN-20-003-016-001/138
(KORADAKERA) 		1520003033NRG24090620230596734 09/06/2023 vijayalkshmi 1520003033WL006108 vijayalkshmi 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496290 MR VIJAYALAKSHMI HUCHIRAPPA GURIKAR STATE BANK OF INDIA(508548)
48 KUSHTAGI KN-20-003-016-001/140
(KORADAKERA) 		1520003033NRG24090620230596735 09/06/2023 HANUMAPPA 1520003033WL006108 HANUMAPPA 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496412 HANAMAPPA GENERAL POST OFFICE(607245)
49 KUSHTAGI KN-20-003-016-001/140
(KORADAKERA) 		1520003033NRG24090620230596736 09/06/2023 shavavva 1520003033WL006108 shavavva 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496274 MR SHYAMAVVA WO HANMAPPA TALWAR STATE BANK OF INDIA(508548)
50 KUSHTAGI KN-20-003-016-001/142
(KORADAKERA) 		1520003033NRG24090620230596737 09/06/2023 huligevva 1520003033WL006108 huligevva 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496283 MRS HULIGEVVA KHYADED STATE BANK OF INDIA(508548)
51 KUSHTAGI KN-20-003-016-001/143
(KORADAKERA) 		1520003033NRG24090620230596740 09/06/2023 muttanna 1520003033WL006108 muttanna 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496128 MR MUTTANNA KHYADED STATE BANK OF INDIA(508548)
52 KUSHTAGI KN-20-003-016-001/146
(KORADAKERA) 		1520003033NRG24090620230596743 09/06/2023 Manjula 1520003033WL006108 Manjula 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496333 MRS MANJULA STATE BANK OF INDIA(508548)
53 KUSHTAGI KN-20-003-016-001/146
(KORADAKERA) 		1520003033NRG24090620230596742 09/06/2023 sukamuniyappa 1520003033WL006108 sukamuniyappa 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496132 MR SUKUMUNIYAPPA HADAPADA STATE BANK OF INDIA(508548)
54 KUSHTAGI KN-20-003-016-001/15
(KORADAKERA) 		1520003033NRG24090620230596745 09/06/2023 Sharanamma 1520003033WL006108 Sharanamma 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496082 SHARANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 KUSHTAGI KN-20-003-016-001/152
(KORADAKERA) 		1520003033NRG24090620230596747 09/06/2023 mudakappa 1520003033WL006108 mudakappa 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496432 MR MUDAKANGOUDA SOVITTANAGOUDA STATE BANK OF INDIA(508548)
56 KUSHTAGI KN-20-003-016-001/171
(KORADAKERA) 		1520003033NRG24090620230596752 09/06/2023 Sharanappa Vajrabandi 1520003033WL006108 Sharanappa Vajrabandi 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496065 MR SHARANAPPA VAJRABANDI STATE BANK OF INDIA(508548)
57 KUSHTAGI KN-20-003-016-001/176
(KORADAKERA) 		1520003033NRG24090620230596754 09/06/2023 Sakrappa Virapur 1520003033WL006108 Sakrappa Virapur 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496068 SAKRAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
58 KUSHTAGI KN-20-003-016-001/178
(KORADAKERA) 		1520003033NRG24090620230596756 09/06/2023 sharanappa 1520003033WL006108 sharanappa 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496420 MR SHARANAPPA SO HANAMAPPA MALAGITTI STATE BANK OF INDIA(508548)
59 KUSHTAGI KN-20-003-016-001/18
(KORADAKERA) 		1520003033NRG24090620230596759 09/06/2023 Doddabasavva 1520003033WL006108 Doddabasavva 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496079 MRS DODDABASAVVA KALAKAPPA STATE BANK OF INDIA(508548)
60 KUSHTAGI KN-20-003-016-001/18
(KORADAKERA) 		1520003033NRG24090620230596758 09/06/2023 KALAKAPPA 1520003033WL006108 KALAKAPPA 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496058 MR KALAKAPPA SIDDAPPA STATE BANK OF INDIA(508548)
61 KUSHTAGI KN-20-003-016-001/180
(KORADAKERA) 		1520003033NRG24090620230596760 09/06/2023 huchirappa 1520003033WL006108 huchirappa 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496063 MR HUCHIRAPPA KARIYAPPA VEERAPUR STATE BANK OF INDIA(508548)
62 KUSHTAGI KN-20-003-016-001/181
(KORADAKERA) 		1520003033NRG24090620230596763 09/06/2023 renavva 1520003033WL006108 renavva 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496314 RENAVVA SHARANAPPA VIRAPUR IDFC BANK LIMITED(608117)
63 KUSHTAGI KN-20-003-016-001/181
(KORADAKERA) 		1520003033NRG24090620230596762 09/06/2023 sharanappa 1520003033WL006108 sharanappa 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496062 SHARANAPPA HUCHCHIRAPPA VIRAPUR INDIAN OVERSEAS BANK(508541)
64 KUSHTAGI KN-20-003-016-001/19
(KORADAKERA) 		1520003033NRG24090620230596767 09/06/2023 iramma 1520003033WL006108 iramma 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496291 MR IRAMMA SHARANAPPA ANGADI STATE BANK OF INDIA(508548)
65 KUSHTAGI KN-20-003-016-001/19
(KORADAKERA) 		1520003033NRG24090620230596766 09/06/2023 sharanappa 1520003033WL006108 sharanappa 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496399 MR SHARNAPPA ANGADI STATE BANK OF INDIA(508548)
66 KUSHTAGI KN-20-003-016-001/19
(KORADAKERA) 		1520003033NRG24090620230596768 09/06/2023 Veeresha 1520003033WL006108 Veeresha 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496076 MR VEERESHA STATE BANK OF INDIA(508548)
67 KUSHTAGI KN-20-003-016-001/193
(KORADAKERA) 		1520003033NRG24090620230596769 09/06/2023 MANTAPPA 1520003033WL006108 MANTAPPA 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496072 MAHANTHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
68 KUSHTAGI KN-20-003-016-001/1976
(KORADAKERA) 		1520003033NRG24090620230596772 09/06/2023 REKA 1520003033WL006108 REKA 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496075 MR REKHA MALLAPPA TALAVAR STATE BANK OF INDIA(508548)
69 KUSHTAGI KN-20-003-016-001/1987
(KORADAKERA) 		1520003033NRG24090620230596775 09/06/2023 Hanamappa Duraganavar 1520003033WL006108 Hanamappa Duraganavar 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496067 MR HANAMAPPA DURAGANNAVAR STATE BANK OF INDIA(508548)
70 KUSHTAGI KN-20-003-016-001/1989
(KORADAKERA) 		1520003033NRG24090620230596777 09/06/2023 sharanappa 1520003033WL006108 sharanappa 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496064 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
71 KUSHTAGI KN-20-003-016-001/2003
(KORADAKERA) 		1520003033NRG24090620230596781 09/06/2023 Erappa 1520003033WL006108 Erappa 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496407 ERAPPA BHEVINAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-016-001/2019
(KORADAKERA) 		1520003033NRG24090620230596786 09/06/2023 sharanappa 1520003033WL006108 sharanappa 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496078 MR SHARANAPPA S HIREMANI STATE BANK OF INDIA(508548)
73 KUSHTAGI KN-20-003-016-001/2020
(KORADAKERA) 		1520003033NRG24090620230596788 09/06/2023 honavva 1520003033WL006108 honavva 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496285 MRS HUNNAVVA HIREMANI STATE BANK OF INDIA(508548)
74 KUSHTAGI KN-20-003-016-001/2026
(KORADAKERA) 		1520003033NRG24090620230596790 09/06/2023 CHANNAVVA 1520003033WL006108 CHANNAVVA 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496309 MR CHANNAMMA WO UMESH STATE BANK OF INDIA(508548)
75 KUSHTAGI KN-20-003-016-001/2026
(KORADAKERA) 		1520003033NRG24090620230596789 09/06/2023 UMESHA 1520003033WL006108 UMESHA 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496127 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
76 KUSHTAGI KN-20-003-016-001/2038
(KORADAKERA) 		1520003033NRG24090620230596791 09/06/2023 doddappa 1520003033WL006108 doddappa 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496410 DODDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
77 KUSHTAGI KN-20-003-016-001/2040
(KORADAKERA) 		1520003033NRG24090620230596794 09/06/2023 Basavaraj 1520003033WL006108 Basavaraj 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496114 MR BASAVARAJ STATE BANK OF INDIA(508548)
78 KUSHTAGI KN-20-003-016-001/2040
(KORADAKERA) 		1520003033NRG24090620230596793 09/06/2023 Devamma 1520003033WL006108 Devamma 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496347 MISS DEVAMMA STATE BANK OF INDIA(508548)
79 KUSHTAGI KN-20-003-016-001/2040
(KORADAKERA) 		1520003033NRG24090620230596792 09/06/2023 Sharanappa 1520003033WL006108 Sharanappa 00415 SBIN0020210 1740 1740 Processed 15/06/2023 2566496305 MR SHARANAPPA SHIVAPPA HADPAD STATE BANK OF INDIA(508548)
80 KUSHTAGI KN-20-003-016-001/2044
(KORADAKERA) 		1520003033NRG24090620230596796 09/06/2023 renukA 1520003033WL006108 renukA 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496112 MRS RENUKA BADIGER STATE BANK OF INDIA(508548)
81 KUSHTAGI KN-20-003-016-001/2047
(KORADAKERA) 		1520003033NRG24090620230596798 09/06/2023 lalitavva 1520003033WL006108 lalitavva 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496409 MRS LALITA WO BASATEPPA JANGANAR STATE BANK OF INDIA(508548)
82 KUSHTAGI KN-20-003-016-001/2050
(KORADAKERA) 		1520003033NRG24090620230596799 09/06/2023 sharanappa 1520003033WL006108 sharanappa 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496104 MR SHARANAPPA SO LAKSHMAPPA CHANNADASAR STATE BANK OF INDIA(508548)
83 KUSHTAGI KN-20-003-016-001/2055
(KORADAKERA) 		1520003033NRG24090620230596805 09/06/2023 anresha 1520003033WL006108 anresha 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496344 AMARESH INDIA POST PAYMENTS BANK LIMITED(508528)
84 KUSHTAGI KN-20-003-016-001/2055
(KORADAKERA) 		1520003033NRG24090620230596804 09/06/2023 lakshmi 1520003033WL006108 lakshmi 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496278 MRS LAKSHMI WO SHARANAPPA VIRAPUR STATE BANK OF INDIA(508548)
85 KUSHTAGI KN-20-003-016-001/2055
(KORADAKERA) 		1520003033NRG24090620230596803 09/06/2023 sharanappa 1520003033WL006108 sharanappa 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496133 MR SHARANAPPA SO MALLAPPA VEERAPURA STATE BANK OF INDIA(508548)
86 KUSHTAGI KN-20-003-016-001/2085
(KORADAKERA) 		1520003033NRG24090620230596807 09/06/2023 Dyamavva 1520003033WL006108 Dyamavva 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496408 MRS DYAMAVVA STATE BANK OF INDIA(508548)
87 KUSHTAGI KN-20-003-016-001/21
(KORADAKERA) 		1520003033NRG24090620230596812 09/06/2023 Manjunatha 1520003033WL006108 Manjunatha 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496360 MASTER MANJUNATH RAAMPUR STATE BANK OF INDIA(508548)
88 KUSHTAGI KN-20-003-016-001/212
(KORADAKERA) 		1520003033NRG24090620230596816 09/06/2023 Manjavva 1520003033WL006108 Manjavva 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496435 MANJAVVA PARASAPPA HOSUR STATE BANK OF INDIA(508548)
89 KUSHTAGI KN-20-003-016-001/2257
(KORADAKERA) 		1520003033NRG24090620230596822 09/06/2023 Manjula 1520003033WL006108 Manjula 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496348 MISS MANJULA RAMESH JOGER STATE BANK OF INDIA(508548)
90 KUSHTAGI KN-20-003-016-001/2257
(KORADAKERA) 		1520003033NRG24090620230596823 09/06/2023 Ramesha 1520003033WL006108 Ramesha 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496279 RAMESH JOGER INDIA POST PAYMENTS BANK LIMITED(508528)
91 KUSHTAGI KN-20-003-016-001/2258
(KORADAKERA) 		1520003033NRG24090620230596824 09/06/2023 Nagartna 1520003033WL006108 Nagartna 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496338 NAGARATNA GENERAL POST OFFICE(607245)
92 KUSHTAGI KN-20-003-016-001/2261
(KORADAKERA) 		1520003033NRG24090620230596828 09/06/2023 vitanagouda 1520003033WL006108 vitanagouda 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496357 MR VITTHANAGOUDA DURAGANNANAVAR STATE BANK OF INDIA(508548)
93 KUSHTAGI KN-20-003-016-001/2265
(KORADAKERA) 		1520003033NRG24090620230596829 09/06/2023 Kanakappa 1520003033WL006108 Kanakappa 00415 SBIN0020210 2030 2030 Rejected 15/06/2023 2566496284 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 KUSHTAGI KN-20-003-016-001/2265
(KORADAKERA) 		1520003033NRG24090620230596830 09/06/2023 Rekha 1520003033WL006108 Rekha 00415 SBIN0020210 2030 2030 Rejected 15/06/2023 2566496359 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 KUSHTAGI KN-20-003-016-001/2266
(KORADAKERA) 		1520003033NRG24090620230596831 09/06/2023 Parasurama 1520003033WL006108 Parasurama 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496353 PARASHURAMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 KUSHTAGI KN-20-003-016-001/2272
(KORADAKERA) 		1520003033NRG24090620230596833 09/06/2023 devaraj 1520003033WL006108 devaraj 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496351 MR DEVARAJ HIREMANI STATE BANK OF INDIA(508548)
97 KUSHTAGI KN-20-003-016-001/2281
(KORADAKERA) 		1520003033NRG24090620230596834 09/06/2023 shashidar 1520003033WL006108 shashidar 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496352 MR SHASHIDHAR STATE BANK OF INDIA(508548)
98 KUSHTAGI KN-20-003-016-001/2282
(KORADAKERA) 		1520003033NRG24090620230596836 09/06/2023 gangamma 1520003033WL006108 gangamma 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496277 GANGAMMA W/O HUCHHIRAPPA GENERAL POST OFFICE(607245)
99 KUSHTAGI KN-20-003-016-001/2295
(KORADAKERA) 		1520003033NRG24090620230596844 09/06/2023 Kalakesha 1520003033WL006108 Kalakesha 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496339 MR KALAKESH HUCHIRAPPA MAHAMANI STATE BANK OF INDIA(508548)
100 KUSHTAGI KN-20-003-016-001/26
(KORADAKERA) 		1520003033NRG24090620230596851 09/06/2023 Ratnavva Siddappa Badiger 1520003033WL006108 Ratnavva Siddappa Badiger 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496423 MRS RATNAMMA STATE BANK OF INDIA(508548)
101 KUSHTAGI KN-20-003-016-001/27
(KORADAKERA) 		1520003033NRG24090620230596853 09/06/2023 MALIKRUJUNA 1520003033WL006108 MALIKRUJUNA 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496434 MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-016-001/277
(KORADAKERA) 		1520003033NRG24090620230596858 09/06/2023 GUNDAPPA KALAPPA 1520003033WL006108 GUNDAPPA KALAPPA 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496426 MR GUNDAPPA KALAPPA STATE BANK OF INDIA(508548)
103 KUSHTAGI KN-20-003-016-001/281
(KORADAKERA) 		1520003033NRG24090620230596859 09/06/2023 DYAMANNA 1520003033WL006108 DYAMANNA 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496414 MR DYAMAPPA SO BALAPPA WALIKAR STATE BANK OF INDIA(508548)
104 KUSHTAGI KN-20-003-016-001/281
(KORADAKERA) 		1520003033NRG24090620230596860 09/06/2023 malamma 1520003033WL006108 malamma 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496340 MISS MALAVVA DYAMAPPA VALIKAR STATE BANK OF INDIA(508548)
105 KUSHTAGI KN-20-003-016-001/283
(KORADAKERA) 		1520003033NRG24090620230596861 09/06/2023 hanamavva 1520003033WL006108 hanamavva 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496302 MRS HANAMAVVA WO HANAMAPPA VALIKAR STATE BANK OF INDIA(508548)
106 KUSHTAGI KN-20-003-016-001/283
(KORADAKERA) 		1520003033NRG24090620230596863 09/06/2023 Huchirappa 1520003033WL006108 Huchirappa 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496350 MR HUCHIRAPPA VALIKAR STATE BANK OF INDIA(508548)
107 KUSHTAGI KN-20-003-016-001/283
(KORADAKERA) 		1520003033NRG24090620230596862 09/06/2023 MALLAVVA 1520003033WL006108 MALLAVVA 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496445 MR MALLAVVA STATE BANK OF INDIA(508548)
108 KUSHTAGI KN-20-003-016-001/292
(KORADAKERA) 		1520003033NRG24090620230596865 09/06/2023 huligevva 1520003033WL006108 huligevva 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496319 MRS HULIGEVVA LAXAMAPPA TALAVARA STATE BANK OF INDIA(508548)
109 KUSHTAGI KN-20-003-016-001/292
(KORADAKERA) 		1520003033NRG24090620230596864 09/06/2023 LAKSHMAPPA H 1520003033WL006108 LAKSHMAPPA H 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496056 MS LAXMAPPA TALAVAR STATE BANK OF INDIA(508548)
110 KUSHTAGI KN-20-003-016-001/296
(KORADAKERA) 		1520003033NRG24090620230596868 09/06/2023 JAGADEESH 1520003033WL006108 JAGADEESH 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496123 JAGADEESH YALABURTI INDIA POST PAYMENTS BANK LIMITED(508528)
111 KUSHTAGI KN-20-003-016-001/296
(KORADAKERA) 		1520003033NRG24090620230596866 09/06/2023 kalakamma 1520003033WL006108 kalakamma 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496131 MRS KALAKAMMA YALABURTI STATE BANK OF INDIA(508548)
112 KUSHTAGI KN-20-003-016-001/296
(KORADAKERA) 		1520003033NRG24090620230596867 09/06/2023 sharanavva 1520003033WL006108 sharanavva 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496295 SHARANAVVA JAGADEESH YALABURTI IDFC BANK LIMITED(608117)
113 KUSHTAGI KN-20-003-016-001/298
(KORADAKERA) 		1520003033NRG24090620230596869 09/06/2023 sharanavva 1520003033WL006108 sharanavva 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496117 MRS SHARANAMMA VALIKAR STATE BANK OF INDIA(508548)
114 KUSHTAGI KN-20-003-016-001/3
(KORADAKERA) 		1520003033NRG24090620230596870 09/06/2023 KARABASAPPA 1520003033WL006108 KARABASAPPA 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496059 MR KARABASAPPA HADAPAD STATE BANK OF INDIA(508548)
115 KUSHTAGI KN-20-003-016-001/3022
(KORADAKERA) 		1520003033NRG24090620230596873 09/06/2023 Sharnappa 1520003033WL006108 Sharnappa 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496355 MR SHARANAPPA SHARANAPPA STATE BANK OF INDIA(508548)
116 KUSHTAGI KN-20-003-016-001/3022
(KORADAKERA) 		1520003033NRG24090620230596872 09/06/2023 Sumangal 1520003033WL006108 Sumangal 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496318 MRS SUMANGALA SHARANAPPA GIRIYANNAVAR STATE BANK OF INDIA(508548)
117 KUSHTAGI KN-20-003-016-001/3053
(KORADAKERA) 		1520003033NRG24090620230596874 09/06/2023 sharanamma 1520003033WL006108 sharanamma 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496103 MRS SHARANAMMA BEVINAKATTI STATE BANK OF INDIA(508548)
118 KUSHTAGI KN-20-003-016-001/3056
(KORADAKERA) 		1520003033NRG24090620230596879 09/06/2023 Sngamesha 1520003033WL006108 Sngamesha 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496301 MR SANGAMESH SO SHANTALINGAYYA STATE BANK OF INDIA(508548)
119 KUSHTAGI KN-20-003-016-001/308
(KORADAKERA) 		1520003033NRG24090620230596880 09/06/2023 Nagappa 1520003033WL006108 Nagappa 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496427 NAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
120 KUSHTAGI KN-20-003-016-001/309
(KORADAKERA) 		1520003033NRG24090620230596882 09/06/2023 gyanappq 1520003033WL006108 gyanappq 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496421 MR GYANAPPA SO BASAPPA JOGER STATE BANK OF INDIA(508548)
121 KUSHTAGI KN-20-003-016-001/31
(KORADAKERA) 		1520003033NRG24090620230596885 09/06/2023 Sharada 1520003033WL006108 Sharada 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496111 MRS IRAMMA NAGURU STATE BANK OF INDIA(508548)
122 KUSHTAGI KN-20-003-016-001/310
(KORADAKERA) 		1520003033NRG24090620230596887 09/06/2023 kasturemma 1520003033WL006108 kasturemma 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496317 MRS KASTUREVVA RAMESH JOGER STATE BANK OF INDIA(508548)
123 KUSHTAGI KN-20-003-016-001/310
(KORADAKERA) 		1520003033NRG24090620230596886 09/06/2023 RAMESHA BASAPPA 1520003033WL006108 RAMESHA BASAPPA 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496419 MR RAMESH SO BASAPPA JOGER STATE BANK OF INDIA(508548)
124 KUSHTAGI KN-20-003-016-001/32
(KORADAKERA) 		1520003033NRG24090620230596889 09/06/2023 lalita 1520003033WL006108 lalita 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496136 MRS LALITA WO MAHESH RAGATI STATE BANK OF INDIA(508548)
125 KUSHTAGI KN-20-003-016-001/33
(KORADAKERA) 		1520003033NRG24090620230596891 09/06/2023 Sharanamma 1520003033WL006108 Sharanamma 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496315 MS SHARANAMMA SHIVASHARANAPPA GALI STATE BANK OF INDIA(508548)
126 KUSHTAGI KN-20-003-016-001/33
(KORADAKERA) 		1520003033NRG24090620230596890 09/06/2023 SHIVASHARANAMMA 1520003033WL006108 SHIVASHARANAMMA 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496437 MR SHIVASHARANAPPA MALLESHAPPA STATE BANK OF INDIA(508548)
127 KUSHTAGI KN-20-003-016-001/370
(KORADAKERA) 		1520003033NRG24090620230596895 09/06/2023 huchchirappa h 1520003033WL006108 huchchirappa h 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496439 MR HUCCHEERAPPA MAHAMANI STATE BANK OF INDIA(508548)
128 KUSHTAGI KN-20-003-016-001/39
(KORADAKERA) 		1520003033NRG24090620230596897 09/06/2023 Doddappa Paravatappa Hiral 1520003033WL006108 Doddappa Paravatappa Hiral 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496431 MR DODDAPPA SO PARUTAPPA STATE BANK OF INDIA(508548)
129 KUSHTAGI KN-20-003-016-001/39
(KORADAKERA) 		1520003033NRG24090620230596898 09/06/2023 Sangavva 1520003033WL006108 Sangavva 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496310 MRS SANGAVVA WO DODDAPPA STATE BANK OF INDIA(508548)
130 KUSHTAGI KN-20-003-016-001/4
(KORADAKERA) 		1520003033NRG24090620230596901 09/06/2023 ballamma 1520003033WL006108 ballamma 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496294 MRS BALAVVA STATE BANK OF INDIA(508548)
131 KUSHTAGI KN-20-003-016-001/4
(KORADAKERA) 		1520003033NRG24090620230596900 09/06/2023 SHARANAPPA 1520003033WL006108 SHARANAPPA 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496118 MR SHARANAPPA HADAPAD STATE BANK OF INDIA(508548)
132 KUSHTAGI KN-20-003-016-001/40
(KORADAKERA) 		1520003033NRG24090620230596902 09/06/2023 mallappa 1520003033WL006108 mallappa 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496119 MALLAPPA HIREHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUSHTAGI KN-20-003-016-001/496
(KORADAKERA) 		1520003033NRG24090620230596907 09/06/2023 huchirappa 1520003033WL006108 huchirappa 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496313 HUCHHIRAPPA SO SHARANAPPA BARIGIDAD PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUSHTAGI KN-20-003-016-001/52
(KORADAKERA) 		1520003033NRG24090620230596909 09/06/2023 jagadhisha 1520003033WL006108 jagadhisha 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496415 MR JAGADEESH SO SANGAPPA HADAPAD STATE BANK OF INDIA(508548)
135 KUSHTAGI KN-20-003-016-001/53
(KORADAKERA) 		1520003033NRG24090620230596912 09/06/2023 akkamma 1520003033WL006108 akkamma 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496298 MRS AKKAMMA STATE BANK OF INDIA(508548)
136 KUSHTAGI KN-20-003-016-001/53
(KORADAKERA) 		1520003033NRG24090620230596911 09/06/2023 AMBARISH SANGAPPA 1520003033WL006108 AMBARISH SANGAPPA 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496416 MR AMARESH SO SANGAPPA HADAPAD STATE BANK OF INDIA(508548)
137 KUSHTAGI KN-20-003-016-001/558
(KORADAKERA) 		1520003033NRG24090620230596913 09/06/2023 AKKAMADEVI 1520003033WL006108 AKKAMADEVI 00415 SBIN0020210 1740 1740 Processed 15/06/2023 2566496441 MRS AKKAMAHADEVI STATE BANK OF INDIA(508548)
138 KUSHTAGI KN-20-003-016-001/58
(KORADAKERA) 		1520003033NRG24090620230596918 09/06/2023 Challagurushwami 1520003033WL006108 Challagurushwami 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496429 MR CHELLAGURUSWAMY VEERASANGAYYA HIREMAT STATE BANK OF INDIA(508548)
139 KUSHTAGI KN-20-003-016-001/58
(KORADAKERA) 		1520003033NRG24090620230596919 09/06/2023 renuka 1520003033WL006108 renuka 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496080 MRS RENUKA HIREMATH STATE BANK OF INDIA(508548)
140 KUSHTAGI KN-20-003-016-001/60
(KORADAKERA) 		1520003033NRG24090620230596921 09/06/2023 Laxmi 1520003033WL006108 Laxmi 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496129 MRS LAKSHVVA HIREMANI STATE BANK OF INDIA(508548)
141 KUSHTAGI KN-20-003-016-001/602
(KORADAKERA) 		1520003033NRG24090620230596923 09/06/2023 Muttappa 1520003033WL006108 Muttappa 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496110 MUTTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
142 KUSHTAGI KN-20-003-016-001/602
(KORADAKERA) 		1520003033NRG24090620230596922 09/06/2023 sharanamma 1520003033WL006108 sharanamma 00415 SBIN0020210 1740 1740 Processed 15/06/2023 2566496069 Sharanamma . IDFC BANK LIMITED(608117)
143 KUSHTAGI KN-20-003-016-001/610
(KORADAKERA) 		1520003033NRG24090620230596924 09/06/2023 hanamavva 1520003033WL006108 hanamavva 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496297 MRS HANAMAVVA STATE BANK OF INDIA(508548)
144 KUSHTAGI KN-20-003-016-001/612
(KORADAKERA) 		1520003033NRG24090620230596926 09/06/2023 Renuka 1520003033WL006108 Renuka 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496413 MR RENUKA M ANGADI STATE BANK OF INDIA(508548)
145 KUSHTAGI KN-20-003-016-001/613
(KORADAKERA) 		1520003033NRG24090620230596927 09/06/2023 Basavaraj 1520003033WL006108 Basavaraj 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496417 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
146 KUSHTAGI KN-20-003-016-001/613
(KORADAKERA) 		1520003033NRG24090620230596928 09/06/2023 ratna 1520003033WL006108 ratna 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496299 RATNA . INDUSIND BANK(607189)
147 KUSHTAGI KN-20-003-016-001/617
(KORADAKERA) 		1520003033NRG24090620230596930 09/06/2023 sumitravva 1520003033WL006108 sumitravva 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496292 MRS SUMITRAVVA TALAVARA STATE BANK OF INDIA(508548)
148 KUSHTAGI KN-20-003-016-001/624
(KORADAKERA) 		1520003033NRG24090620230596931 09/06/2023 sharanavva 1520003033WL006108 sharanavva 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496418 MRS SHARANAVVA WO MARIYAPPA STATE BANK OF INDIA(508548)
149 KUSHTAGI KN-20-003-016-001/626
(KORADAKERA) 		1520003033NRG24090620230596935 09/06/2023 huchirappa 1520003033WL006108 huchirappa 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496115 MR HUCHCHERAPPA SO YANKAPPA PUJAR STATE BANK OF INDIA(508548)
150 KUSHTAGI KN-20-003-016-001/63
(KORADAKERA) 		1520003033NRG24090620230596936 09/06/2023 Andappa 1520003033WL006108 Andappa 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496316 MR ANDAPPA SO MALLYAPPA STATE BANK OF INDIA(508548)
151 KUSHTAGI KN-20-003-016-001/635
(KORADAKERA) 		1520003033NRG24090620230596940 09/06/2023 akkamhadevi 1520003033WL006108 akkamhadevi 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496312 MRS AKKAMMA WO KALAKAPPA STATE BANK OF INDIA(508548)
152 KUSHTAGI KN-20-003-016-001/635
(KORADAKERA) 		1520003033NRG24090620230596941 09/06/2023 ningappa 1520003033WL006108 ningappa 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496286 NINGAPPA ANDADI PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KUSHTAGI KN-20-003-016-001/64
(KORADAKERA) 		1520003033NRG24090620230596946 09/06/2023 dyamanna 1520003033WL006108 dyamanna 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496126 DYAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
154 KUSHTAGI KN-20-003-016-001/64
(KORADAKERA) 		1520003033NRG24090620230596945 09/06/2023 ratnavva 1520003033WL006108 ratnavva 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496125 MR RATNAVVA VAJRABANDI STATE BANK OF INDIA(508548)
155 KUSHTAGI KN-20-003-016-001/64
(KORADAKERA) 		1520003033NRG24090620230596947 09/06/2023 viresha 1520003033WL006108 viresha 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496362 VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
156 KUSHTAGI KN-20-003-016-001/65
(KORADAKERA) 		1520003033NRG24090620230596948 09/06/2023 Manappa Mariyappa Vajrabandi 1520003033WL006108 Manappa Mariyappa Vajrabandi 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496411 MR MANAPPA SO MARIYAPPA VAJRABANDI STATE BANK OF INDIA(508548)
157 KUSHTAGI KN-20-003-016-001/65
(KORADAKERA) 		1520003033NRG24090620230596949 09/06/2023 sharanamma 1520003033WL006108 sharanamma 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496440 MRS SHARANAVVA STATE BANK OF INDIA(508548)
158 KUSHTAGI KN-20-003-016-001/69
(KORADAKERA) 		1520003033NRG24090620230596952 09/06/2023 Nagappa Hiremani 1520003033WL006108 Nagappa Hiremani 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496308 MR NAGAPPA SO SUKHAMUNIYAPPA STATE BANK OF INDIA(508548)
159 KUSHTAGI KN-20-003-016-001/7
(KORADAKERA) 		1520003033NRG24090620230596954 09/06/2023 SHIVASHARANAPPA 1520003033WL006108 SHIVASHARANAPPA 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496425 MR SHIVASHARANAPPA SO NIJALINGAPPA STATE BANK OF INDIA(508548)
160 KUSHTAGI KN-20-003-016-001/70
(KORADAKERA) 		1520003033NRG24090620230596956 09/06/2023 Kalakappa 1520003033WL006108 Kalakappa 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496442 KALAKAPPA S BALUTAGI CANARA BANK(508532)
161 KUSHTAGI KN-20-003-016-001/73
(KORADAKERA) 		1520003033NRG24090620230596958 09/06/2023 MAHANTAMALLAPPA GANGAPPA 1520003033WL006108 MAHANTAMALLAPPA GANGAPPA 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496430 MAHANTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
162 KUSHTAGI KN-20-003-016-001/74
(KORADAKERA) 		1520003033NRG24090620230596960 09/06/2023 devavva kallagudi 1520003033WL006108 devavva kallagudi 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496122 MR DEVAMMA KALLGUDI STATE BANK OF INDIA(508548)
163 KUSHTAGI KN-20-003-016-001/74
(KORADAKERA) 		1520003033NRG24090620230596961 09/06/2023 veeresha 1520003033WL006108 veeresha 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496446 VEERESHA INDIA POST PAYMENTS BANK LIMITED(508528)
164 KUSHTAGI KN-20-003-016-001/744
(KORADAKERA) 		1520003033NRG24090620230596963 09/06/2023 laxmavva 1520003033WL006108 laxmavva 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496077 MISS LAKSHMAMMA STATE BANK OF INDIA(508548)
165 KUSHTAGI KN-20-003-016-001/746
(KORADAKERA) 		1520003033NRG24090620230596964 09/06/2023 yallappa 1520003033WL006108 yallappa 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496135 YELLAPPA GENERAL POST OFFICE(607245)
166 KUSHTAGI KN-20-003-016-001/747
(KORADAKERA) 		1520003033NRG24090620230596966 09/06/2023 umesha 1520003033WL006108 umesha 00415 SBIN0020210 2030 2030 Rejected 15/06/2023 2566496358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 KUSHTAGI KN-20-003-016-001/750
(KORADAKERA) 		1520003033NRG24090620230596967 09/06/2023 yalappa 1520003033WL006108 yalappa 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496336 MR YALLAPPA YALLAPPA STATE BANK OF INDIA(508548)
168 KUSHTAGI KN-20-003-016-001/76
(KORADAKERA) 		1520003033NRG24090620230596969 09/06/2023 DODDANAGOUD 1520003033WL006108 DODDANAGOUD 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496134 DODDANGOUDA GENERAL POST OFFICE(607245)
169 KUSHTAGI KN-20-003-016-001/78
(KORADAKERA) 		1520003033NRG24090620230596972 09/06/2023 Shankramma 1520003033WL006108 Shankramma 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496448 MRS SHANKARAMMA SHANKARAPPA YALABURTI STATE BANK OF INDIA(508548)
170 KUSHTAGI KN-20-003-016-001/78
(KORADAKERA) 		1520003033NRG24090620230596971 09/06/2023 SHARANAPPA 1520003033WL006108 SHARANAPPA 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496124 MR SHARANAPPA YALABURTHI STATE BANK OF INDIA(508548)
171 KUSHTAGI KN-20-003-016-001/78
(KORADAKERA) 		1520003033NRG24090620230596973 09/06/2023 Shivakumar 1520003033WL006108 Shivakumar 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496447 MR SHIVAKUMAR SHARANAPPA YALABURTI STATE BANK OF INDIA(508548)
172 KUSHTAGI KN-20-003-016-001/785
(KORADAKERA) 		1520003033NRG24090620230596974 09/06/2023 kariyappa 1520003033WL006108 kariyappa 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496116 MR KARIYAPPA PUJAR STATE BANK OF INDIA(508548)
173 KUSHTAGI KN-20-003-016-001/787
(KORADAKERA) 		1520003033NRG24090620230596976 09/06/2023 duragavva 1520003033WL006108 duragavva 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496293 MR DURAGAVVA STATE BANK OF INDIA(508548)
174 KUSHTAGI KN-20-003-016-001/789
(KORADAKERA) 		1520003033NRG24090620230596980 09/06/2023 Sangeeta 1520003033WL006108 Sangeeta 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496074 MISS SANGEETA STATE BANK OF INDIA(508548)
175 KUSHTAGI KN-20-003-016-001/79
(KORADAKERA) 		1520003033NRG24090620230596981 09/06/2023 rennukamma 1520003033WL006108 rennukamma 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496105 MRS RENUKAMMA KALAKAPPA STATE BANK OF INDIA(508548)
176 KUSHTAGI KN-20-003-016-001/792
(KORADAKERA) 		1520003033NRG24090620230596988 09/06/2023 martngavva 1520003033WL006108 martngavva 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496443 MARITHANGEVVA SHARANAPPA KOTABAL PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KUSHTAGI KN-20-003-016-001/796
(KORADAKERA) 		1520003033NRG24090620230596990 09/06/2023 Rathnavva 1520003033WL006108 Rathnavva 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496341 MR RATHNAVVA YAMUNOORAPPA TALAVARA STATE BANK OF INDIA(508548)
178 KUSHTAGI KN-20-003-016-001/796
(KORADAKERA) 		1520003033NRG24090620230596989 09/06/2023 Yamanurappa 1520003033WL006108 Yamanurappa 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496303 MR YAMANURAPPA STATE BANK OF INDIA(508548)
179 KUSHTAGI KN-20-003-016-001/801
(KORADAKERA) 		1520003033NRG24090620230596992 09/06/2023 channabasavva 1520003033WL006108 channabasavva 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496289 MRS CHANNABASAVVA HUCHIRAPPA HADAPAD STATE BANK OF INDIA(508548)
180 KUSHTAGI KN-20-003-016-001/801
(KORADAKERA) 		1520003033NRG24090620230596991 09/06/2023 huchirappa 1520003033WL006108 huchirappa 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496070 MR HUCHERAPPA SHIVAPPA HADAPAD STATE BANK OF INDIA(508548)
181 KUSHTAGI KN-20-003-016-001/802
(KORADAKERA) 		1520003033NRG24090620230596993 09/06/2023 hanamappa 1520003033WL006108 hanamappa 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496113 MR HANAMAPPA SO YALLAPPA KARADI STATE BANK OF INDIA(508548)
182 KUSHTAGI KN-20-003-016-001/802
(KORADAKERA) 		1520003033NRG24090620230596994 09/06/2023 yallavva 1520003033WL006108 yallavva 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496287 MR YALLAVVA WO HANAMAPPA KARADI STATE BANK OF INDIA(508548)
183 KUSHTAGI KN-20-003-016-001/8047
(KORADAKERA) 		1520003033NRG24090620230596996 09/06/2023 lalitavva 1520003033WL006108 lalitavva 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496342 MRS LALITA STATE BANK OF INDIA(508548)
184 KUSHTAGI KN-20-003-016-001/8048
(KORADAKERA) 		1520003033NRG24090620230596998 09/06/2023 mahadevi 1520003033WL006108 mahadevi 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496296 MRS MAHADEVI STATE BANK OF INDIA(508548)
185 KUSHTAGI KN-20-003-016-001/8048
(KORADAKERA) 		1520003033NRG24090620230596997 09/06/2023 sharanappa 1520003033WL006108 sharanappa 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496100 MR SHARANAPPA NINGAPPA STATE BANK OF INDIA(508548)
186 KUSHTAGI KN-20-003-016-001/8054
(KORADAKERA) 		1520003033NRG24090620230597001 09/06/2023 renuka 1520003033WL006108 renuka 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496130 MRS RENUKAVVA BEVINAKATTI STATE BANK OF INDIA(508548)
187 KUSHTAGI KN-20-003-016-001/8056
(KORADAKERA) 		1520003033NRG24090620230597004 09/06/2023 shreekanth 1520003033WL006108 shreekanth 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496326 SHREEKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
188 KUSHTAGI KN-20-003-016-001/8061
(KORADAKERA) 		1520003033NRG24090620230597007 09/06/2023 suavaran 1520003033WL006108 suavaran 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496311 MRS SUMA WO BHARAMAPPA STATE BANK OF INDIA(508548)
189 KUSHTAGI KN-20-003-016-001/8062
(KORADAKERA) 		1520003033NRG24090620230597008 09/06/2023 balappa 1520003033WL006108 balappa 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496071 BALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
190 KUSHTAGI KN-20-003-016-001/82
(KORADAKERA) 		1520003033NRG24090620230597010 09/06/2023 Amaramma 1520003033WL006108 Amaramma 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496307 MRS AMBAMMA WO SHARANAPPA ANGADI STATE BANK OF INDIA(508548)
191 KUSHTAGI KN-20-003-016-001/83
(KORADAKERA) 		1520003033NRG24090620230597012 09/06/2023 rathann 1520003033WL006108 rathann 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496102 MRS RATNA WO SHARANAPPA BEVINAKATTI STATE BANK OF INDIA(508548)
192 KUSHTAGI KN-20-003-016-001/83
(KORADAKERA) 		1520003033NRG24090620230597011 09/06/2023 sharanappa 1520003033WL006108 sharanappa 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496436 MR SHARANAPPA BEVINAKATTI STATE BANK OF INDIA(508548)
193 KUSHTAGI KN-20-003-016-001/910
(KORADAKERA) 		1520003033NRG24090620230597013 09/06/2023 shivavva 1520003033WL006108 shivavva 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496281 SHIVAMMA DODDAPPA GENERAL POST OFFICE(607245)
194 KUSHTAGI KN-20-003-016-001/912
(KORADAKERA) 		1520003033NRG24090620230597015 09/06/2023 jootti 1520003033WL006108 jootti 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496081 MRS JYOTHI DODDAPP STATE BANK OF INDIA(508548)
195 KUSHTAGI KN-20-003-016-001/912
(KORADAKERA) 		1520003033NRG24090620230597014 09/06/2023 kalakappa 1520003033WL006108 kalakappa 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496121 KALAKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
196 KUSHTAGI KN-20-003-016-001/937
(KORADAKERA) 		1520003033NRG24090620230597016 09/06/2023 rajeswari 1520003033WL006108 rajeswari 00415 SBIN0020210 1740 1740 Processed 15/06/2023 2566496288 RAJESHWARI BASAVARAJ ANGADI UNION BANK OF INDIA(508500)
197 KUSHTAGI KN-20-003-016-007/27
(KORADAKERA) 		1520003033NRG24090620230597022 09/06/2023 malappa 1520003033WL006108 malappa 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2566496061 MALLAPPA GENERAL POST OFFICE(607245)
SubTotal 329730 329730
198 KUSHTAGI KN-20-003-015-003/7
(HIREBANNIGOL) 		1520003033NRG24090620230596715 09/06/2023 Sangayya 1520003033WL006108 Sangayya 00415 SBIN0020904 2030 2030 Processed 15/06/2023 2566496444 SANGAYYA K HIREMATH UNION BANK OF INDIA(508500)
SubTotal 2030 2030
199 KUSHTAGI KN-20-003-016-001/120
(KORADAKERA) 		1520003033NRG24090620230596726 09/06/2023 Kanakappa 1520003033WL006108 Kanakappa 00415 SBIN0040754 2030 2030 Processed 15/06/2023 2566496321 KANAKAPPA MATARANGI CANARA BANK(508532)
200 KUSHTAGI KN-20-003-016-001/178
(KORADAKERA) 		1520003033NRG24090620230596757 09/06/2023 Mallamma 1520003033WL006108 Mallamma 00415 SBIN0040754 2030 2030 Processed 15/06/2023 2566496363 MRS MALLAVVA STATE BANK OF INDIA(508548)
201 KUSHTAGI KN-20-003-016-001/27
(KORADAKERA) 		1520003033NRG24090620230596855 09/06/2023 manjunayh 1520003033WL006108 manjunayh 00415 SBIN0040754 2030 2030 Processed 15/06/2023 2566496323 MASTER MANJUNATH NIDAGUNDI STATE BANK OF INDIA(508548)
202 KUSHTAGI KN-20-003-016-001/34
(KORADAKERA) 		1520003033NRG24090620230596893 09/06/2023 jayashri 1520003033WL006108 jayashri 00415 SBIN0040754 2030 2030 Processed 15/06/2023 2566496361 MRS JAYASHREE STATE BANK OF INDIA(508548)
203 KUSHTAGI KN-20-003-016-001/34
(KORADAKERA) 		1520003033NRG24090620230596892 09/06/2023 nilamma 1520003033WL006108 nilamma 00415 SBIN0040754 2030 2030 Processed 15/06/2023 2566496325 MRS NILAMMA STATE BANK OF INDIA(508548)
204 KUSHTAGI KN-20-003-016-001/63
(KORADAKERA) 		1520003033NRG24090620230596937 09/06/2023 yamanavva 1520003033WL006108 yamanavva 00415 SBIN0040754 2030 2030 Processed 15/06/2023 2566496322 MRS YAMANUWA STATE BANK OF INDIA(508548)
205 KUSHTAGI KN-20-003-016-001/79
(KORADAKERA) 		1520003033NRG24090620230596983 09/06/2023 RAVEENDRA 1520003033WL006108 RAVEENDRA 00415 SBIN0040754 2030 2030 Processed 15/06/2023 2566496364 MR RAVEENDRA K YALBURTI STATE BANK OF INDIA(508548)
206 KUSHTAGI KN-20-003-016-001/8047
(KORADAKERA) 		1520003033NRG24090620230596995 09/06/2023 shnkrappa 1520003033WL006108 shnkrappa 00415 SBIN0040754 2030 2030 Processed 15/06/2023 2566496057 SHANKRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16240 16240
207 KUSHTAGI KN-20-003-016-001/34
(KORADAKERA) 		1520003033NRG24090620230596894 09/06/2023 Sangappa 1520003033WL006108 Sangappa 00415 SBIN0040838 2030 2030 Processed 15/06/2023 2566496327 MR SANGAPPA GALI STATE BANK OF INDIA(508548)
SubTotal 2030 2030
208 KUSHTAGI KN-20-003-016-001/791
(KORADAKERA) 		1520003033NRG24090620230596985 09/06/2023 hanamavva 1520003033WL006108 hanamavva 00468 UBIN0917559 2030 2030 Processed 15/06/2023 2566496398 HANUMAVVA BARIGIDAD UNION BANK OF INDIA(508500)
209 KUSHTAGI KN-20-003-016-001/791
(KORADAKERA) 		1520003033NRG24090620230596986 09/06/2023 Mailaralingesh 1520003033WL006108 Mailaralingesh 00468 UBIN0917559 2030 2030 Processed 15/06/2023 2566496397 MAILARLINGESH LAXMAN BARIGIDAD HDFC BANK LTD(607152)
SubTotal 4060 4060
210 KUSHTAGI KN-20-003-015-003/7
(HIREBANNIGOL) 		1520003033NRG24090620230596713 09/06/2023 KASHINATH GULAYYA 1520003033WL006108 KASHINATH GULAYYA 00652 PKGB0010543 2030 2030 Processed 15/06/2023 2566496108 KASHINATH PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KUSHTAGI KN-20-003-016-001/1104
(KORADAKERA) 		1520003033NRG24090620230596720 09/06/2023 Sharanavva 1520003033WL006108 Sharanavva 00652 PKGB0010543 2030 2030 Processed 15/06/2023 2566496044 SHARANAMMA GENERAL POST OFFICE(607245)
212 KUSHTAGI KN-20-003-016-001/124
(KORADAKERA) 		1520003033NRG24090620230596729 09/06/2023 Shivabasappa 1520003033WL006108 Shivabasappa 00652 PKGB0010543 2030 2030 Processed 15/06/2023 2566496392 SHIVABASAPPA BHEVINKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KUSHTAGI KN-20-003-016-001/130
(KORADAKERA) 		1520003033NRG24090620230596731 09/06/2023 maruteppa hadapad 1520003033WL006108 maruteppa hadapad 00652 PKGB0010543 2030 2030 Processed 15/06/2023 2566496109 MARUTHAPPA MALIYAPPA HADAPADA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KUSHTAGI KN-20-003-016-001/1989
(KORADAKERA) 		1520003033NRG24090620230596778 09/06/2023 niramala 1520003033WL006108 niramala 00652 PKGB0010543 2030 2030 Processed 15/06/2023 2566496029 NIRAMALA SHARANAPPA MAHAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KUSHTAGI KN-20-003-016-001/20
(KORADAKERA) 		1520003033NRG24090620230596779 09/06/2023 MUDAKAPPA 1520003033WL006108 MUDAKAPPA 00652 PKGB0010543 2030 2030 Processed 15/06/2023 2566496030 MUDAKAPPA VIUPAXAPPA RAMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KUSHTAGI KN-20-003-016-001/2003
(KORADAKERA) 		1520003033NRG24090620230596782 09/06/2023 Sharanavva 1520003033WL006108 Sharanavva 00652 PKGB0010543 2030 2030 Processed 15/06/2023 2566496107 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KUSHTAGI KN-20-003-016-001/2047
(KORADAKERA) 		1520003033NRG24090620230596797 09/06/2023 basatteppa 1520003033WL006108 basatteppa 00652 PKGB0010543 2030 2030 Processed 15/06/2023 2566496031 BASATTEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KUSHTAGI KN-20-003-016-001/2052
(KORADAKERA) 		1520003033NRG24090620230596802 09/06/2023 renuka 1520003033WL006108 renuka 00652 PKGB0010543 2030 2030 Processed 15/06/2023 2566496041 RENUKA WO BHEEMAKUMAR ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KUSHTAGI KN-20-003-016-001/247
(KORADAKERA) 		1520003033NRG24090620230596850 09/06/2023 maliyappa 1520003033WL006108 maliyappa 00652 PKGB0010543 2030 2030 Processed 15/06/2023 2566496032 MALIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KUSHTAGI KN-20-003-016-001/27
(KORADAKERA) 		1520003033NRG24090620230596854 09/06/2023 basavannevva 1520003033WL006108 basavannevva 00652 PKGB0010543 2030 2030 Processed 15/06/2023 2566496042 BASAVANNEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KUSHTAGI KN-20-003-016-001/3056
(KORADAKERA) 		1520003033NRG24090620230596878 09/06/2023 lalitavva 1520003033WL006108 lalitavva 00652 PKGB0010543 2030 2030 Processed 15/06/2023 2566496043 LALITA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KUSHTAGI KN-20-003-016-001/3056
(KORADAKERA) 		1520003033NRG24090620230596877 09/06/2023 Shantalingayya 1520003033WL006108 Shantalingayya 00652 PKGB0010543 2030 2030 Processed 15/06/2023 2566496390 SHANTALINGAYYA VEERASANGAYYA HIREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KUSHTAGI KN-20-003-016-001/41
(KORADAKERA) 		1520003033NRG24090620230596904 09/06/2023 kallappa kashappa 1520003033WL006108 kallappa kashappa 00652 PKGB0010543 2030 2030 Processed 15/06/2023 2566496033 KALLAPPA KASHAPPA KURADAGI H N HAL PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KUSHTAGI KN-20-003-016-001/612
(KORADAKERA) 		1520003033NRG24090620230596925 09/06/2023 Mallappa 1520003033WL006108 Mallappa 00652 PKGB0010543 2030 2030 Processed 15/06/2023 2566496391 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KUSHTAGI KN-20-003-016-001/617
(KORADAKERA) 		1520003033NRG24090620230596929 09/06/2023 YAMANURAPPA 1520003033WL006108 YAMANURAPPA 00652 PKGB0010543 2030 2030 Processed 15/06/2023 2566496040 YAMANOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KUSHTAGI KN-20-003-016-001/626
(KORADAKERA) 		1520003033NRG24090620230596934 09/06/2023 Shakunthala 1520003033WL006108 Shakunthala 00652 PKGB0010543 2030 2030 Processed 15/06/2023 2566496034 SHAKUNTHALA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KUSHTAGI KN-20-003-016-001/70
(KORADAKERA) 		1520003033NRG24090620230596957 09/06/2023 Shanmukappa 1520003033WL006108 Shanmukappa 00652 PKGB0010543 2030 2030 Processed 15/06/2023 2566496395 SHANMUKHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KUSHTAGI KN-20-003-016-001/791
(KORADAKERA) 		1520003033NRG24090620230596984 09/06/2023 laxamanna 1520003033WL006108 laxamanna 00652 PKGB0010543 2030 2030 Processed 15/06/2023 2566496037 LAXMAN BARIGIDAD HDFC BANK LTD(607152)
229 KUSHTAGI KN-20-003-016-001/792
(KORADAKERA) 		1520003033NRG24090620230596987 09/06/2023 sharanappa 1520003033WL006108 sharanappa 00652 PKGB0010543 2030 2030 Processed 15/06/2023 2566496039 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KUSHTAGI KN-20-003-016-001/8052
(KORADAKERA) 		1520003033NRG24090620230596999 09/06/2023 YAMANURAPPA 1520003033WL006108 YAMANURAPPA 00652 PKGB0010543 2030 2030 Processed 15/06/2023 2566496036 YAMANOORAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KUSHTAGI KN-20-003-016-001/82
(KORADAKERA) 		1520003033NRG24090620230597009 09/06/2023 SHARAAPPA 1520003033WL006108 SHARAAPPA 00652 PKGB0010543 2030 2030 Processed 15/06/2023 2566496393 SHARANAPPA BASAPPA ANGADI CANARA BANK(508532)
232 KUSHTAGI KN-20-003-016-001/957
(KORADAKERA) 		1520003033NRG24090620230597018 09/06/2023 basavnteppa 1520003033WL006108 basavnteppa 00652 PKGB0010543 2030 2030 Processed 15/06/2023 2566496035 BASAVANTHAPPA T HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KUSHTAGI KN-20-003-016-007/27
(KORADAKERA) 		1520003033NRG24090620230597023 09/06/2023 verapavva 1520003033WL006108 verapavva 00652 PKGB0010543 2030 2030 Processed 15/06/2023 2566496394 VEERUPAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 48720 48720
234 KUSHTAGI KN-20-003-016-001/41
(KORADAKERA) 		1520003033NRG24090620230596905 09/06/2023 sharanamma 1520003033WL006108 sharanamma 00652 PKGB0010567 2030 2030 Processed 15/06/2023 2566496045 SHARANAVVA KALLAPPA KURADAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2030 2030
235 KUSHTAGI KN-20-003-016-001/152
(KORADAKERA) 		1520003033NRG24090620230596748 09/06/2023 durgamma 1520003033WL006108 durgamma 00652 PKGB0010715 2030 2030 Processed 15/06/2023 2566496050 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KUSHTAGI KN-20-003-016-001/180
(KORADAKERA) 		1520003033NRG24090620230596761 09/06/2023 annapurna 1520003033WL006108 annapurna 00652 PKGB0010715 2030 2030 Processed 15/06/2023 2566496055 ANNAPURNA HUCHCHERAPA GENERAL POST OFFICE(607245)
237 KUSHTAGI KN-20-003-016-001/193
(KORADAKERA) 		1520003033NRG24090620230596770 09/06/2023 Basavva 1520003033WL006108 Basavva 00652 PKGB0010715 2030 2030 Processed 15/06/2023 2566496086 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KUSHTAGI KN-20-003-016-001/1976
(KORADAKERA) 		1520003033NRG24090620230596771 09/06/2023 MUTTAVVA 1520003033WL006108 MUTTAVVA 00652 PKGB0010715 2030 2030 Processed 15/06/2023 2566496048 MUTTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KUSHTAGI KN-20-003-016-001/1977
(KORADAKERA) 		1520003033NRG24090620230596774 09/06/2023 sharavva 1520003033WL006108 sharavva 00652 PKGB0010715 2030 2030 Processed 15/06/2023 2566496106 SHARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KUSHTAGI KN-20-003-016-001/1987
(KORADAKERA) 		1520003033NRG24090620230596776 09/06/2023 premavva 1520003033WL006108 premavva 00652 PKGB0010715 2030 2030 Processed 15/06/2023 2566496054 MRS PREMAVVA STATE BANK OF INDIA(508548)
241 KUSHTAGI KN-20-003-016-001/2011
(KORADAKERA) 		1520003033NRG24090620230596783 09/06/2023 Syavamma 1520003033WL006108 Syavamma 00652 PKGB0010715 2030 2030 Processed 15/06/2023 2566496049 SHYAVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KUSHTAGI KN-20-003-016-001/2050
(KORADAKERA) 		1520003033NRG24090620230596800 09/06/2023 lalita 1520003033WL006108 lalita 00652 PKGB0010715 2030 2030 Processed 15/06/2023 2566496051 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KUSHTAGI KN-20-003-016-001/21
(KORADAKERA) 		1520003033NRG24090620230596810 09/06/2023 SHARANAPPA 1520003033WL006108 SHARANAPPA 00652 PKGB0010715 2030 2030 Processed 15/06/2023 2566496038 MR SHARANAPPA RAMPUR STATE BANK OF INDIA(508548)
244 KUSHTAGI KN-20-003-016-001/21
(KORADAKERA) 		1520003033NRG24090620230596811 09/06/2023 SHARANAPPA 1520003033WL006108 SHARANAPPA 00652 PKGB0010715 2030 2030 Processed 15/06/2023 2566496378 NAGASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KUSHTAGI KN-20-003-016-001/212
(KORADAKERA) 		1520003033NRG24090620230596814 09/06/2023 ratna 1520003033WL006108 ratna 00652 PKGB0010715 2030 2030 Processed 15/06/2023 2566496047 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KUSHTAGI KN-20-003-016-001/245
(KORADAKERA) 		1520003033NRG24090620230596847 09/06/2023 Doddappa 1520003033WL006108 Doddappa 00652 PKGB0010715 2030 2030 Processed 15/06/2023 2566496046 DODDAPPA VAJARBANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KUSHTAGI KN-20-003-016-001/246
(KORADAKERA) 		1520003033NRG24090620230596849 09/06/2023 Ashwini 1520003033WL006108 Ashwini 00652 PKGB0010715 2030 2030 Processed 15/06/2023 2566496073 MISS ASHWINI STATE BANK OF INDIA(508548)
248 KUSHTAGI KN-20-003-016-001/3054
(KORADAKERA) 		1520003033NRG24090620230596875 09/06/2023 basavaraj 1520003033WL006108 basavaraj 00652 PKGB0010715 2030 2030 Processed 15/06/2023 2566496438 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
249 KUSHTAGI KN-20-003-016-001/3054
(KORADAKERA) 		1520003033NRG24090620230596876 09/06/2023 mhadeva 1520003033WL006108 mhadeva 00652 PKGB0010715 2030 2030 Processed 15/06/2023 2566496083 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KUSHTAGI KN-20-003-016-001/309
(KORADAKERA) 		1520003033NRG24090620230596881 09/06/2023 shantavva 1520003033WL006108 shantavva 00652 PKGB0010715 2030 2030 Processed 15/06/2023 2566496052 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KUSHTAGI KN-20-003-016-001/40
(KORADAKERA) 		1520003033NRG24090620230596903 09/06/2023 Sharanavva 1520003033WL006108 Sharanavva 00652 PKGB0010715 2030 2030 Rejected 15/06/2023 2566496306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 KUSHTAGI KN-20-003-016-001/496
(KORADAKERA) 		1520003033NRG24090620230596906 09/06/2023 kalakavva 1520003033WL006108 kalakavva 00652 PKGB0010715 2030 2030 Processed 15/06/2023 2566496085 KALAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KUSHTAGI KN-20-003-016-001/52
(KORADAKERA) 		1520003033NRG24090620230596910 09/06/2023 kastureamma 1520003033WL006108 kastureamma 00652 PKGB0010715 2030 2030 Processed 15/06/2023 2566496300 MRS KASTUREVVA STATE BANK OF INDIA(508548)
254 KUSHTAGI KN-20-003-016-001/625
(KORADAKERA) 		1520003033NRG24090620230596933 09/06/2023 sharanappa 1520003033WL006108 sharanappa 00652 PKGB0010715 2030 2030 Processed 15/06/2023 2566496084 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
255 KUSHTAGI KN-20-003-016-001/7
(KORADAKERA) 		1520003033NRG24090620230596955 09/06/2023 savitramma 1520003033WL006108 savitramma 00652 PKGB0010715 2030 2030 Processed 15/06/2023 2566496053 SAVITRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
256 KUSHTAGI KN-20-003-016-001/8055
(KORADAKERA) 		1520003033NRG24090620230597003 09/06/2023 ganagavva 1520003033WL006108 ganagavva 00652 PKGB0010715 2030 2030 Processed 15/06/2023 2566496087 GANGAVVA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 44660 44660
257 KUSHTAGI KN-20-003-016-001/2297
(KORADAKERA) 		1520003033NRG24090620230596845 09/06/2023 Gangamma 1520003033WL006108 Gangamma 00652 PKGB0010900 2030 2030 Processed 15/06/2023 2566496088 MRS GANGAMMA BASAVARAJ POOJAR STATE BANK OF INDIA(508548)
SubTotal 2030 2030
258 KUSHTAGI KN-20-003-016-001/130
(KORADAKERA) 		1520003033NRG24090620230596732 09/06/2023 iramma 1520003033WL006108 iramma 00666 IDFB0080353 2030 2030 Processed 15/06/2023 2566496386 Iramma . IDFC BANK LIMITED(608117)
259 KUSHTAGI KN-20-003-016-001/20
(KORADAKERA) 		1520003033NRG24090620230596780 09/06/2023 shankramma 1520003033WL006108 shankramma 00666 IDFB0080353 2030 2030 Processed 15/06/2023 2566496275 Shnkaravwa . IDFC BANK LIMITED(608117)
260 KUSHTAGI KN-20-003-016-001/2093
(KORADAKERA) 		1520003033NRG24090620230596808 09/06/2023 laxmavva 1520003033WL006108 laxmavva 00666 IDFB0080353 2030 2030 Processed 15/06/2023 2566496389 MISS LAXMAVVA LAXMAVVA STATE BANK OF INDIA(508548)
261 KUSHTAGI KN-20-003-016-001/2282
(KORADAKERA) 		1520003033NRG24090620230596837 09/06/2023 ravi 1520003033WL006108 ravi 00666 IDFB0080353 2030 2030 Processed 15/06/2023 2566496385 Ravi Talavar IDFC BANK LIMITED(608117)
262 KUSHTAGI KN-20-003-016-001/31
(KORADAKERA) 		1520003033NRG24090620230596884 09/06/2023 Mallappa 1520003033WL006108 Mallappa 00666 IDFB0080353 2030 2030 Processed 15/06/2023 2566496387 Mallappa . IDFC BANK LIMITED(608117)
263 KUSHTAGI KN-20-003-016-001/625
(KORADAKERA) 		1520003033NRG24090620230596932 09/06/2023 yallavva 1520003033WL006108 yallavva 00666 IDFB0080353 2030 2030 Processed 15/06/2023 2566496379 YALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
264 KUSHTAGI KN-20-003-016-001/634
(KORADAKERA) 		1520003033NRG24090620230596938 09/06/2023 chinnangoda 1520003033WL006108 chinnangoda 00666 IDFB0080353 2030 2030 Processed 15/06/2023 2566496380 Chinnanagouda . IDFC BANK LIMITED(608117)
265 KUSHTAGI KN-20-003-016-001/634
(KORADAKERA) 		1520003033NRG24090620230596939 09/06/2023 vijayalkshmi 1520003033WL006108 vijayalkshmi 00666 IDFB0080353 2030 2030 Processed 15/06/2023 2566496381 Vijaya Lakshami IDFC BANK LIMITED(608117)
266 KUSHTAGI KN-20-003-016-001/637
(KORADAKERA) 		1520003033NRG24090620230596944 09/06/2023 chandrakala 1520003033WL006108 chandrakala 00666 IDFB0080353 2030 2030 Processed 15/06/2023 2566496388 Chandrakala . IDFC BANK LIMITED(608117)
267 KUSHTAGI KN-20-003-016-001/747
(KORADAKERA) 		1520003033NRG24090620230596965 09/06/2023 Sharanavva 1520003033WL006108 Sharanavva 00666 IDFB0080353 2030 2030 Processed 15/06/2023 2566496384 Sharanavva . IDFC BANK LIMITED(608117)
268 KUSHTAGI KN-20-003-016-001/750
(KORADAKERA) 		1520003033NRG24090620230596968 09/06/2023 lalita 1520003033WL006108 lalita 00666 IDFB0080353 2030 2030 Processed 15/06/2023 2566496383 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
269 KUSHTAGI KN-20-003-016-001/785
(KORADAKERA) 		1520003033NRG24090620230596975 09/06/2023 sharanavva 1520003033WL006108 sharanavva 00666 IDFB0080353 2030 2030 Processed 15/06/2023 2566496382 Sharanavva . IDFC BANK LIMITED(608117)
SubTotal 24360 24360
270 KUSHTAGI KN-20-003-016-001/15
(KORADAKERA) 		1520003033NRG24090620230596746 09/06/2023 Kalakappa 1520003033WL006108 Kalakappa 00691 IPOS0000001 2030 2030 Processed 15/06/2023 2566496373 KALAKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
271 KUSHTAGI KN-20-003-016-001/15
(KORADAKERA) 		1520003033NRG24090620230596744 09/06/2023 VIRABADRAPPA 1520003033WL006108 VIRABADRAPPA 00691 IPOS0000001 2030 2030 Processed 15/06/2023 2566496276 VEERBHADRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
272 KUSHTAGI KN-20-003-016-001/2094
(KORADAKERA) 		1520003033NRG24090620230596809 09/06/2023 sharanappa 1520003033WL006108 sharanappa 00691 IPOS0000001 2030 2030 Processed 15/06/2023 2566496328 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
273 KUSHTAGI KN-20-003-016-001/2232
(KORADAKERA) 		1520003033NRG24090620230596817 09/06/2023 Basamma 1520003033WL006108 Basamma 00691 IPOS0000001 2030 2030 Processed 15/06/2023 2566496374 BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
274 KUSHTAGI KN-20-003-016-001/2241
(KORADAKERA) 		1520003033NRG24090620230596819 09/06/2023 Parasappa 1520003033WL006108 Parasappa 00691 IPOS0000001 2030 2030 Processed 15/06/2023 2566496330 PARASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
275 KUSHTAGI KN-20-003-016-001/2242
(KORADAKERA) 		1520003033NRG24090620230596821 09/06/2023 Lalita 1520003033WL006108 Lalita 00691 IPOS0000001 2030 2030 Processed 15/06/2023 2566496372 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
276 KUSHTAGI KN-20-003-016-001/2242
(KORADAKERA) 		1520003033NRG24090620230596820 09/06/2023 Sharanappa 1520003033WL006108 Sharanappa 00691 IPOS0000001 2030 2030 Processed 15/06/2023 2566496375 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
277 KUSHTAGI KN-20-003-016-001/2259
(KORADAKERA) 		1520003033NRG24090620230596826 09/06/2023 Andappa 1520003033WL006108 Andappa 00691 IPOS0000001 2030 2030 Processed 15/06/2023 2566496329 ANDAPPA VIRAPUR INDIA POST PAYMENTS BANK LIMITED(508528)
278 KUSHTAGI KN-20-003-016-001/2259
(KORADAKERA) 		1520003033NRG24090620230596825 09/06/2023 Shivamma 1520003033WL006108 Shivamma 00691 IPOS0000001 2030 2030 Processed 15/06/2023 2566496332 SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
279 KUSHTAGI KN-20-003-016-001/2261
(KORADAKERA) 		1520003033NRG24090620230596827 09/06/2023 Devamma 1520003033WL006108 Devamma 00691 IPOS0000001 2030 2030 Processed 15/06/2023 2566496370 DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
280 KUSHTAGI KN-20-003-016-001/2284
(KORADAKERA) 		1520003033NRG24090620230596838 09/06/2023 mallikarjuna 1520003033WL006108 mallikarjuna 00691 IPOS0000001 2030 2030 Processed 15/06/2023 2566496331 MALLIKARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
281 KUSHTAGI KN-20-003-016-001/2287
(KORADAKERA) 		1520003033NRG24090620230596840 09/06/2023 mallappa 1520003033WL006108 mallappa 00691 IPOS0000001 2030 2030 Processed 15/06/2023 2566496369 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
282 KUSHTAGI KN-20-003-016-001/309
(KORADAKERA) 		1520003033NRG24090620230596883 09/06/2023 Hanamesha 1520003033WL006108 Hanamesha 00691 IPOS0000001 2030 2030 Processed 15/06/2023 2566496371 HANAMESH JOGER INDIA POST PAYMENTS BANK LIMITED(508528)
283 KUSHTAGI KN-20-003-016-001/789
(KORADAKERA) 		1520003033NRG24090620230596979 09/06/2023 kasturevva 1520003033WL006108 kasturevva 00691 IPOS0000001 2030 2030 Processed 15/06/2023 2566496376 KASTHUREVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28420 28420
Total 573330 573330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003033_090623APB_FTO_168521 AXIS BANK UTIB0001310 KUSHTAGI 8120
2 KUSHTAGI KN1520003033_090623APB_FTO_168521 Canara Bank CNRB0000595 TRAFFIC ISLAND MAIN, HUBLI 2030
3 KUSHTAGI KN1520003033_090623APB_FTO_168521 Canara Bank CNRB0006188 Kushtagi 18270
4 KUSHTAGI KN1520003033_090623APB_FTO_168521 Canara Bank CNRB0011811 Kustagi 2030
5 KUSHTAGI KN1520003033_090623APB_FTO_168521 State Bank of India SBIN0000838 GADAG 2030
6 KUSHTAGI KN1520003033_090623APB_FTO_168521 State Bank of India SBIN0017863 Kushtagi 34510
7 KUSHTAGI KN1520003033_090623APB_FTO_168521 State Bank of India SBIN0020205 KARATGI 2030
8 KUSHTAGI KN1520003033_090623APB_FTO_168521 State Bank of India SBIN0020210 KUSHTGI 329730
9 KUSHTAGI KN1520003033_090623APB_FTO_168521 State Bank of India SBIN0020904 GADAG 2030
10 KUSHTAGI KN1520003033_090623APB_FTO_168521 State Bank of India SBIN0040754 KUSHTAGI 16240
11 KUSHTAGI KN1520003033_090623APB_FTO_168521 State Bank of India SBIN0040838 YELBURGA 2030
12 KUSHTAGI KN1520003033_090623APB_FTO_168521 Union Bank of India UBIN0917559 KUSHTAGI 4060
13 KUSHTAGI KN1520003033_090623APB_FTO_168521 Pragathi Krishna Gramin Bank PKGB0010543 Bandi 48720
14 KUSHTAGI KN1520003033_090623APB_FTO_168521 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 2030
15 KUSHTAGI KN1520003033_090623APB_FTO_168521 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 44660
16 KUSHTAGI KN1520003033_090623APB_FTO_168521 Pragathi Krishna Gramin Bank PKGB0010900 Nilogal 2030
17 KUSHTAGI KN1520003033_090623APB_FTO_168521 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 24360
18 KUSHTAGI KN1520003033_090623APB_FTO_168521 India Post Payments Bank IPOS0000001 KOPPAL 28420

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