Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:03:56 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003006_180523APB_FTO_96028
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-20-003-006-004/1485
(YARAGERA) 		1520003006NRG24180520230312276 18/05/2023 Muttappa 1520003006WL003548 Muttappa 00078 CNRB0000512 1610 1610 Processed 24/05/2023 1820703216 MUTTAPPA DYAMANNA ILAGER CANARA BANK(508532)
SubTotal 1610 1610
2 KUSHTAGI KN-20-003-006-003/518
(YARAGERA) 		1520003006NRG24180520230312204 18/05/2023 Hanamappa Kalakappa 1520003006WL003548 Hanamappa Kalakappa 00415 SBIN0002264 1610 1610 Processed 24/05/2023 1820703261 MR GAGAN RADDER STATE BANK OF INDIA(508548)
SubTotal 1610 1610
3 KUSHTAGI KN-20-003-006-004/505
(YARAGERA) 		1520003006NRG24180520230312529 18/05/2023 Lakshmi 1520003006WL003548 Lakshmi 00415 SBIN0016334 1380 1380 Processed 24/05/2023 1820703262 MISS SANGEETHA S STATE BANK OF INDIA(508548)
SubTotal 1380 1380
4 KUSHTAGI KN-20-003-006-004/1582
(YARAGERA) 		1520003006NRG24180520230312313 18/05/2023 parasappa 1520003006WL003548 parasappa 00415 SBIN0017863 1610 1610 Processed 24/05/2023 1820703250 MASTER PARASAPPA BHEEMAPPA HALURA STATE BANK OF INDIA(508548)
SubTotal 1610 1610
5 KUSHTAGI KN-20-003-006-004/1306
(YARAGERA) 		1520003006NRG24180520230312243 18/05/2023 BASAVARAJ MUTTAPPA UPPAR 1520003006WL003548 BASAVARAJ MUTTAPPA UPPAR 00415 SBIN0020210 1610 1610 Processed 24/05/2023 1820703431 BASAVARAJ UPPAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 KUSHTAGI KN-20-003-006-004/1651
(YARAGERA) 		1520003006NRG24180520230312346 18/05/2023 Gagavva H Badi 1520003006WL003548 Gagavva H Badi 00415 SBIN0020210 1610 1610 Processed 24/05/2023 1820703440 GANGAMMA HANAMANTHGOUD BANDI UNION BANK OF INDIA(508500)
7 KUSHTAGI KN-20-003-006-004/504
(YARAGERA) 		1520003006NRG24180520230312528 18/05/2023 SHANKRAPPA SHIVABASAPPA HAVLDAR 1520003006WL003548 SHANKRAPPA SHIVABASAPPA HAVLDAR 00415 SBIN0020210 1150 1150 Processed 24/05/2023 1820703372 MR SHANKRAPPA SHIVABASAPPA HAVALDAR STATE BANK OF INDIA(508548)
SubTotal 4370 4370
8 KUSHTAGI KN-20-003-006-004/1010-A
(YARAGERA) 		1520003006NRG24180520230312207 18/05/2023 Nagaraj 1520003006WL003548 Nagaraj 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703485 NAGARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KUSHTAGI KN-20-003-006-004/1150
(YARAGERA) 		1520003006NRG24180520230312209 18/05/2023 DODDAPPA UMANNA KAKKERI 1520003006WL003548 DODDAPPA UMANNA KAKKERI 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703279 MR DODDAPPA UMMANNA KAKKERI STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-006-004/1150
(YARAGERA) 		1520003006NRG24180520230312210 18/05/2023 DODDAVVA DODDAPPA KAKKERI 1520003006WL003548 DODDAVVA DODDAPPA KAKKERI 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703345 DODDAVVA DODDAPPA KAKKERI UNION BANK OF INDIA(508500)
11 KUSHTAGI KN-20-003-006-004/1177
(YARAGERA) 		1520003006NRG24180520230312211 18/05/2023 Devappa B Nerateli 1520003006WL003548 Devappa B Nerateli 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703421 DEVAPPA B NERATALI INDIAN OVERSEAS BANK(508541)
12 KUSHTAGI KN-20-003-006-004/1179
(YARAGERA) 		1520003006NRG24180520230312212 18/05/2023 Phakirappa 1520003006WL003548 Phakirappa 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703429 MR PHAKIRAPPA KALAKAPPA STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-006-004/1203
(YARAGERA) 		1520003006NRG24180520230312215 18/05/2023 Devappa 1520003006WL003548 Devappa 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703423 DEVAPPA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-006-004/1235
(YARAGERA) 		1520003006NRG24180520230312217 18/05/2023 NIRMALA MALLIKRAJUN GACHINAMANI 1520003006WL003548 NIRMALA MALLIKRAJUN GACHINAMANI 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703400 NIRMALA MALLIKARJUNA GACHINAMANI UNION BANK OF INDIA(508500)
15 KUSHTAGI KN-20-003-006-004/1251
(YARAGERA) 		1520003006NRG24180520230312221 18/05/2023 Basalingavva H Ilager 1520003006WL003548 Basalingavva H Ilager 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703478 MRS BASALINGAMMA ILAGER STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-006-004/1251
(YARAGERA) 		1520003006NRG24180520230312218 18/05/2023 Hanamant P Ilagera 1520003006WL003548 Hanamant P Ilagera 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703477 MR HANAMANT ILAGER STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-006-004/1251
(YARAGERA) 		1520003006NRG24180520230312219 18/05/2023 Shankravva P Ilage 1520003006WL003548 Shankravva P Ilage 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703501 MRS SHANKRAVVA ILAGER STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-006-004/1251
(YARAGERA) 		1520003006NRG24180520230312220 18/05/2023 Yamanavva S Ilagera 1520003006WL003548 Yamanavva S Ilagera 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703479 MRS YAMANAVVA ILAGER STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-006-004/1251
(YARAGERA) 		1520003006NRG24180520230312222 18/05/2023 Yamanoor 1520003006WL003548 Yamanoor 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703493 MR YAMANOOR STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-006-004/1270
(YARAGERA) 		1520003006NRG24180520230312224 18/05/2023 CHANNAVVA KALAKAPPA UNDI 1520003006WL003548 CHANNAVVA KALAKAPPA UNDI 00415 SBIN0020219 1380 1380 Processed 24/05/2023 1820703363 KAVITHA (CHANNAMMA) UNION BANK OF INDIA(508500)
21 KUSHTAGI KN-20-003-006-004/1270
(YARAGERA) 		1520003006NRG24180520230312223 18/05/2023 KALAKAPPA PAXSHAPPA UNDI 1520003006WL003548 KALAKAPPA PAXSHAPPA UNDI 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703276 KALAKAPPA UNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-006-004/1271
(YARAGERA) 		1520003006NRG24180520230312225 18/05/2023 Rajappa S Talavar 1520003006WL003548 Rajappa S Talavar 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703408 RAJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KUSHTAGI KN-20-003-006-004/1273
(YARAGERA) 		1520003006NRG24180520230312226 18/05/2023 HANAMAVVA 1520003006WL003548 HANAMAVVA 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703399 MRS HANAMAVVA RAMANNA TALAVAR STATE BANK OF INDIA(508548)
24 KUSHTAGI KN-20-003-006-004/1276
(YARAGERA) 		1520003006NRG24180520230312227 18/05/2023 Irappa S Uppar 1520003006WL003548 Irappa S Uppar 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703342 MR IRAPPA SHARANAPPA UPPARA STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-006-004/1276
(YARAGERA) 		1520003006NRG24180520230312229 18/05/2023 Tippanna S Uppar 1520003006WL003548 Tippanna S Uppar 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703470 MR TIPPANNA UPPAR STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-006-004/1287
(YARAGERA) 		1520003006NRG24180520230312232 18/05/2023 Neelamma 1520003006WL003548 Neelamma 00415 SBIN0020219 1610 1610 Processed 25/05/2023 1820703302 NEELAMMA MUTTAPPA ILIGER IDFC BANK LIMITED(608117)
27 KUSHTAGI KN-20-003-006-004/1301
(YARAGERA) 		1520003006NRG24180520230312234 18/05/2023 PARAMMA RANGAPPA OLEKAR 1520003006WL003548 PARAMMA RANGAPPA OLEKAR 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703426 MRS PARAMMA STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-006-004/1301
(YARAGERA) 		1520003006NRG24180520230312233 18/05/2023 RANGAPPA BASAPPA OLEKAR 1520003006WL003548 RANGAPPA BASAPPA OLEKAR 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703352 MR BASAPPARAMANNA OLEKAR STATE BANK OF INDIA(508548)
29 KUSHTAGI KN-20-003-006-004/1303
(YARAGERA) 		1520003006NRG24180520230312239 18/05/2023 Huligemma 1520003006WL003548 Huligemma 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703291 MRS HULIGEMMA STATE BANK OF INDIA(508548)
30 KUSHTAGI KN-20-003-006-004/1306
(YARAGERA) 		1520003006NRG24180520230312242 18/05/2023 Mutappa 1520003006WL003548 Mutappa 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703266 MR MUTTAPPA MUTTAPPA STATE BANK OF INDIA(508548)
31 KUSHTAGI KN-20-003-006-004/131
(YARAGERA) 		1520003006NRG24180520230312244 18/05/2023 PURNANANDA M NERATELI 1520003006WL003548 PURNANANDA M NERATELI 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703482 MR PURNANAND STATE BANK OF INDIA(508548)
32 KUSHTAGI KN-20-003-006-004/131
(YARAGERA) 		1520003006NRG24180520230312245 18/05/2023 Sadananda M nerateli 1520003006WL003548 Sadananda M nerateli 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703405 MASTER SADANANDA NERETELI STATE BANK OF INDIA(508548)
33 KUSHTAGI KN-20-003-006-004/1315
(YARAGERA) 		1520003006NRG24180520230312246 18/05/2023 SUMITRA DURAGAPPA EDDALAGI 1520003006WL003548 SUMITRA DURAGAPPA EDDALAGI 00415 SBIN0020219 1610 1610 Rejected 24/05/2023 1820703469 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 KUSHTAGI KN-20-003-006-004/1316
(YARAGERA) 		1520003006NRG24180520230312247 18/05/2023 NIRMALA MAHANTESH BINJAVADAGI 1520003006WL003548 NIRMALA MAHANTESH BINJAVADAGI 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703350 NIRMALA MAHANTEESH BINJANAVADGI UNION BANK OF INDIA(508500)
35 KUSHTAGI KN-20-003-006-004/1321
(YARAGERA) 		1520003006NRG24180520230312249 18/05/2023 Kaveri 1520003006WL003548 Kaveri 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703432 MISS KAVERI STATE BANK OF INDIA(508548)
36 KUSHTAGI KN-20-003-006-004/1321
(YARAGERA) 		1520003006NRG24180520230312248 18/05/2023 Shashikala Y Ilagera 1520003006WL003548 Shashikala Y Ilagera 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703272 MRS SHASHIKALA SHASHIKALA STATE BANK OF INDIA(508548)
37 KUSHTAGI KN-20-003-006-004/1410-A
(YARAGERA) 		1520003006NRG24180520230312251 18/05/2023 Renvva 1520003006WL003548 Renvva 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703502 MRS RENAVVA SHETTAR STATE BANK OF INDIA(508548)
38 KUSHTAGI KN-20-003-006-004/1410-A
(YARAGERA) 		1520003006NRG24180520230312252 18/05/2023 Shashikumar 1520003006WL003548 Shashikumar 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703445 MR SHASHIKUMAR STATE BANK OF INDIA(508548)
39 KUSHTAGI KN-20-003-006-004/1411
(YARAGERA) 		1520003006NRG24180520230312254 18/05/2023 Savitha 1520003006WL003548 Savitha 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703394 MISS SAVITHA STATE BANK OF INDIA(508548)
40 KUSHTAGI KN-20-003-006-004/1411
(YARAGERA) 		1520003006NRG24180520230312253 18/05/2023 Shekhappa K Nerateli 1520003006WL003548 Shekhappa K Nerateli 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703401 SHEKAPPA KALAKAPPA NERETALI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
41 KUSHTAGI KN-20-003-006-004/1433
(YARAGERA) 		1520003006NRG24180520230312255 18/05/2023 pushpa 1520003006WL003548 pushpa 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703508 MRS PUSHPA ILAGER STATE BANK OF INDIA(508548)
42 KUSHTAGI KN-20-003-006-004/1452
(YARAGERA) 		1520003006NRG24180520230312259 18/05/2023 Hanamanta 1520003006WL003548 Hanamanta 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703463 MR HANAMANTH STATE BANK OF INDIA(508548)
43 KUSHTAGI KN-20-003-006-004/1452
(YARAGERA) 		1520003006NRG24180520230312257 18/05/2023 Lakshamavva Uppar 1520003006WL003548 Lakshamavva Uppar 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703268 MRS LAKSHMAVVA LAKSHMAVVA STATE BANK OF INDIA(508548)
44 KUSHTAGI KN-20-003-006-004/1452
(YARAGERA) 		1520003006NRG24180520230312258 18/05/2023 Nagaraj 1520003006WL003548 Nagaraj 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703455 MRS NAGARAJ STATE BANK OF INDIA(508548)
45 KUSHTAGI KN-20-003-006-004/1454
(YARAGERA) 		1520003006NRG24180520230312262 18/05/2023 Prama H Naranal 1520003006WL003548 Prama H Naranal 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703511 MRS PREMA HANAMAT NAGARAL STATE BANK OF INDIA(508548)
46 KUSHTAGI KN-20-003-006-004/1456
(YARAGERA) 		1520003006NRG24180520230312263 18/05/2023 Hanamappa D Kakkeri 1520003006WL003548 Hanamappa D Kakkeri 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703487 MR HANAMAPPA STATE BANK OF INDIA(508548)
47 KUSHTAGI KN-20-003-006-004/1473
(YARAGERA) 		1520003006NRG24180520230312265 18/05/2023 RAVI 1520003006WL003548 RAVI 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703460 MR RAVI STATE BANK OF INDIA(508548)
48 KUSHTAGI KN-20-003-006-004/148
(YARAGERA) 		1520003006NRG24180520230312269 18/05/2023 Basavaraj V 1520003006WL003548 Basavaraj V 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703507 MR BASAVARJ VIRUPAKSHAPPA SUDI STATE BANK OF INDIA(508548)
49 KUSHTAGI KN-20-003-006-004/148
(YARAGERA) 		1520003006NRG24180520230312270 18/05/2023 Niramala 1520003006WL003548 Niramala 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703506 MR NIMALA BASAVARAJ SUDI STATE BANK OF INDIA(508548)
50 KUSHTAGI KN-20-003-006-004/148
(YARAGERA) 		1520003006NRG24180520230312268 18/05/2023 Vasatanvva Virupakshppa 1520003006WL003548 Vasatanvva Virupakshppa 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703309 BASAVANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 KUSHTAGI KN-20-003-006-004/148
(YARAGERA) 		1520003006NRG24180520230312271 18/05/2023 Viranna 1520003006WL003548 Viranna 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703321 MR VIRANNA STATE BANK OF INDIA(508548)
52 KUSHTAGI KN-20-003-006-004/1481
(YARAGERA) 		1520003006NRG24180520230312273 18/05/2023 IRAMMA 1520003006WL003548 IRAMMA 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703442 IRAMMA DODDAPPA SACHIMAMATH UNION BANK OF INDIA(508500)
53 KUSHTAGI KN-20-003-006-004/1481
(YARAGERA) 		1520003006NRG24180520230312274 18/05/2023 Mutanna 1520003006WL003548 Mutanna 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703459 MR MUTTANNA DODDAPPA GACHCHINAMANI STATE BANK OF INDIA(508548)
54 KUSHTAGI KN-20-003-006-004/1489
(YARAGERA) 		1520003006NRG24180520230312280 18/05/2023 Shantavva 1520003006WL003548 Shantavva 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703322 SHANTAWWA NINGBASAPPA MASETTI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
55 KUSHTAGI KN-20-003-006-004/1493
(YARAGERA) 		1520003006NRG24180520230312282 18/05/2023 santhosh 1520003006WL003548 santhosh 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703447 SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
56 KUSHTAGI KN-20-003-006-004/1496
(YARAGERA) 		1520003006NRG24180520230312284 18/05/2023 balamma 1520003006WL003548 balamma 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703264 MRS BALAMMA STATE BANK OF INDIA(508548)
57 KUSHTAGI KN-20-003-006-004/1496
(YARAGERA) 		1520003006NRG24180520230312283 18/05/2023 hanamanthappa 1520003006WL003548 hanamanthappa 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703294 MR HANAMANTHAPPA STATE BANK OF INDIA(508548)
58 KUSHTAGI KN-20-003-006-004/1497
(YARAGERA) 		1520003006NRG24180520230312285 18/05/2023 SHARNAPPA 1520003006WL003548 SHARNAPPA 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703412 MR SHARANAPPA STATE BANK OF INDIA(508548)
59 KUSHTAGI KN-20-003-006-004/1500
(YARAGERA) 		1520003006NRG24180520230312286 18/05/2023 Huligevva H Ilager 1520003006WL003548 Huligevva H Ilager 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703424 HULIGEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 KUSHTAGI KN-20-003-006-004/1501
(YARAGERA) 		1520003006NRG24180520230312287 18/05/2023 huligevva 1520003006WL003548 huligevva 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703290 HULIGEVVA K HIREMANI GENERAL POST OFFICE(607245)
61 KUSHTAGI KN-20-003-006-004/1501
(YARAGERA) 		1520003006NRG24180520230312288 18/05/2023 Marutesh 1520003006WL003548 Marutesh 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703397 MR MARUTESH H STATE BANK OF INDIA(508548)
62 KUSHTAGI KN-20-003-006-004/1504
(YARAGERA) 		1520003006NRG24180520230312289 18/05/2023 Channabasavva Aminagad 1520003006WL003548 Channabasavva Aminagad 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703435 MRS CHANNABASAVVA STATE BANK OF INDIA(508548)
63 KUSHTAGI KN-20-003-006-004/1506
(YARAGERA) 		1520003006NRG24180520230312290 18/05/2023 Sharanavva Basavraj 1520003006WL003548 Sharanavva Basavraj 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703420 SHARANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
64 KUSHTAGI KN-20-003-006-004/1507
(YARAGERA) 		1520003006NRG24180520230312291 18/05/2023 Shiddappa M Nerateli 1520003006WL003548 Shiddappa M Nerateli 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703409 MRS SIDDAPPA MUTTAPPANERATELI STATE BANK OF INDIA(508548)
65 KUSHTAGI KN-20-003-006-004/1509
(YARAGERA) 		1520003006NRG24180520230312293 18/05/2023 Shivalila B Aminagad 1520003006WL003548 Shivalila B Aminagad 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703496 MISS SHIVALILA STATE BANK OF INDIA(508548)
66 KUSHTAGI KN-20-003-006-004/1510
(YARAGERA) 		1520003006NRG24180520230312294 18/05/2023 Kalalamallesh T Adavi 1520003006WL003548 Kalalamallesh T Adavi 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703462 MR KALAKMALLESH TIPPANNA ADAVIYAR STATE BANK OF INDIA(508548)
67 KUSHTAGI KN-20-003-006-004/1516
(YARAGERA) 		1520003006NRG24180520230312296 18/05/2023 Umesh 1520003006WL003548 Umesh 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703385 MR UMESH STATE BANK OF INDIA(508548)
68 KUSHTAGI KN-20-003-006-004/1521
(YARAGERA) 		1520003006NRG24180520230312299 18/05/2023 Channappa H Ilagera 1520003006WL003548 Channappa H Ilagera 00415 SBIN0020219 1380 1380 Processed 24/05/2023 1820703298 MR CHENNAPPA ILIGER STATE BANK OF INDIA(508548)
69 KUSHTAGI KN-20-003-006-004/1521
(YARAGERA) 		1520003006NRG24180520230312298 18/05/2023 Shyamakka C Ilagera 1520003006WL003548 Shyamakka C Ilagera 00415 SBIN0020219 1380 1380 Processed 24/05/2023 1820703300 MRS SHYAMAKKA ILIGER STATE BANK OF INDIA(508548)
70 KUSHTAGI KN-20-003-006-004/1567
(YARAGERA) 		1520003006NRG24180520230312300 18/05/2023 Ashoka N Madalamari 1520003006WL003548 Ashoka N Madalamari 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703446 MR ASHOKA STATE BANK OF INDIA(508548)
71 KUSHTAGI KN-20-003-006-004/1568
(YARAGERA) 		1520003006NRG24180520230312301 18/05/2023 Nirupadeppa Chivakali 1520003006WL003548 Nirupadeppa Chivakali 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703316 MR NIRUPADAPPA STATE BANK OF INDIA(508548)
72 KUSHTAGI KN-20-003-006-004/1576
(YARAGERA) 		1520003006NRG24180520230312303 18/05/2023 Kavita S Uppar 1520003006WL003548 Kavita S Uppar 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703494 MRS KAVITA STATE BANK OF INDIA(508548)
73 KUSHTAGI KN-20-003-006-004/158
(YARAGERA) 		1520003006NRG24180520230312306 18/05/2023 KALAKAPPA MALLAPPA HADAPAD 1520003006WL003548 KALAKAPPA MALLAPPA HADAPAD 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703491 MR KALAKAPPA HADAPAD STATE BANK OF INDIA(508548)
74 KUSHTAGI KN-20-003-006-004/158
(YARAGERA) 		1520003006NRG24180520230312304 18/05/2023 MALLAPPA HADAPAD 1520003006WL003548 MALLAPPA HADAPAD 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703344 MALLAPPA HADAPAD SO KALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-006-004/158
(YARAGERA) 		1520003006NRG24180520230312305 18/05/2023 Nagamma 1520003006WL003548 Nagamma 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703285 NAGAVVA MALLAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
76 KUSHTAGI KN-20-003-006-004/1580
(YARAGERA) 		1520003006NRG24180520230312308 18/05/2023 hanamanagouda 1520003006WL003548 hanamanagouda 00415 SBIN0020219 460 460 Processed 24/05/2023 1820703317 MR HANAMANAGOUDA STATE BANK OF INDIA(508548)
77 KUSHTAGI KN-20-003-006-004/1580
(YARAGERA) 		1520003006NRG24180520230312309 18/05/2023 ramesh 1520003006WL003548 ramesh 00415 SBIN0020219 230 230 Processed 24/05/2023 1820703437 MR RAMESH STATE BANK OF INDIA(508548)
78 KUSHTAGI KN-20-003-006-004/1581
(YARAGERA) 		1520003006NRG24180520230312310 18/05/2023 sangappa 1520003006WL003548 sangappa 00415 SBIN0020219 460 460 Processed 24/05/2023 1820703326 SANGAPPA SHARANAPPA HALUR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
79 KUSHTAGI KN-20-003-006-004/159
(YARAGERA) 		1520003006NRG24180520230312315 18/05/2023 Sangamesh 1520003006WL003548 Sangamesh 00415 SBIN0020219 920 920 Processed 24/05/2023 1820703449 SANGAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
80 KUSHTAGI KN-20-003-006-004/1598
(YARAGERA) 		1520003006NRG24180520230312318 18/05/2023 Ratnavva 1520003006WL003548 Ratnavva 00415 SBIN0020219 460 460 Processed 24/05/2023 1820703305 MRS RATNAVVA RATNAVVA STATE BANK OF INDIA(508548)
81 KUSHTAGI KN-20-003-006-004/1598
(YARAGERA) 		1520003006NRG24180520230312317 18/05/2023 Sharanappa 1520003006WL003548 Sharanappa 00415 SBIN0020219 460 460 Processed 24/05/2023 1820703492 MR SHARANAPPA STATE BANK OF INDIA(508548)
82 KUSHTAGI KN-20-003-006-004/1600
(YARAGERA) 		1520003006NRG24180520230312319 18/05/2023 sharnappa 1520003006WL003548 sharnappa 00415 SBIN0020219 690 690 Processed 24/05/2023 1820703428 MR SHARNAPPA BANDI STATE BANK OF INDIA(508548)
83 KUSHTAGI KN-20-003-006-004/1601
(YARAGERA) 		1520003006NRG24180520230312322 18/05/2023 Bheemambik 1520003006WL003548 Bheemambik 00415 SBIN0020219 1150 1150 Processed 24/05/2023 1820703404 MRS BHEEMAMBIKA DYAMANNA SHAKHAPUR STATE BANK OF INDIA(508548)
84 KUSHTAGI KN-20-003-006-004/1601
(YARAGERA) 		1520003006NRG24180520230312321 18/05/2023 Dyamavva 1520003006WL003548 Dyamavva 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703289 MRS DYAMAVVA DYAMANNA SHAPUR STATE BANK OF INDIA(508548)
85 KUSHTAGI KN-20-003-006-004/1605
(YARAGERA) 		1520003006NRG24180520230312323 18/05/2023 Devappa U Kakkeri 1520003006WL003548 Devappa U Kakkeri 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703303 DEVAPPA UMMANNA KAKKERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
86 KUSHTAGI KN-20-003-006-004/1624
(YARAGERA) 		1520003006NRG24180520230312326 18/05/2023 Sharanappa 1520003006WL003548 Sharanappa 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703318 SHARANAPPA CHANDAPPA KATAPUR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
87 KUSHTAGI KN-20-003-006-004/1628
(YARAGERA) 		1520003006NRG24180520230312328 18/05/2023 Sumitra 1520003006WL003548 Sumitra 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703256 SUMITRA HANAMANTA INGALADAL UNION BANK OF INDIA(508500)
88 KUSHTAGI KN-20-003-006-004/1631
(YARAGERA) 		1520003006NRG24180520230312330 18/05/2023 Anasavva 1520003006WL003548 Anasavva 00415 SBIN0020219 1150 1150 Processed 24/05/2023 1820703327 MRS ANASAVVA ANASAVVA STATE BANK OF INDIA(508548)
89 KUSHTAGI KN-20-003-006-004/1631
(YARAGERA) 		1520003006NRG24180520230312331 18/05/2023 Jyoti 1520003006WL003548 Jyoti 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703330 JYOTHI UNION BANK OF INDIA(508500)
90 KUSHTAGI KN-20-003-006-004/1631
(YARAGERA) 		1520003006NRG24180520230312329 18/05/2023 Mallappa 1520003006WL003548 Mallappa 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703467 MR MALLAPPA HANAMAPPA HALUR STATE BANK OF INDIA(508548)
91 KUSHTAGI KN-20-003-006-004/1632
(YARAGERA) 		1520003006NRG24180520230312333 18/05/2023 Bharamavva 1520003006WL003548 Bharamavva 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703454 MR BHARAMAVVA STATE BANK OF INDIA(508548)
92 KUSHTAGI KN-20-003-006-004/1637
(YARAGERA) 		1520003006NRG24180520230312336 18/05/2023 Laksmi 1520003006WL003548 Laksmi 00415 SBIN0020219 1150 1150 Processed 24/05/2023 1820703328 MRS LAKHSMI STATE BANK OF INDIA(508548)
93 KUSHTAGI KN-20-003-006-004/1639
(YARAGERA) 		1520003006NRG24180520230312338 18/05/2023 Bhimappa 1520003006WL003548 Bhimappa 00415 SBIN0020219 460 460 Processed 24/05/2023 1820703495 MR BHIMAPPA CHOKALAI STATE BANK OF INDIA(508548)
94 KUSHTAGI KN-20-003-006-004/1639
(YARAGERA) 		1520003006NRG24180520230312339 18/05/2023 Hulagappa 1520003006WL003548 Hulagappa 00415 SBIN0020219 230 230 Processed 24/05/2023 1820703335 HULAGAPPA YAMANAPPA ELAGERI GENERAL POST OFFICE(607245)
95 KUSHTAGI KN-20-003-006-004/1639
(YARAGERA) 		1520003006NRG24180520230312337 18/05/2023 Rekha 1520003006WL003548 Rekha 00415 SBIN0020219 1380 1380 Processed 24/05/2023 1820703503 MRS REKHA STATE BANK OF INDIA(508548)
96 KUSHTAGI KN-20-003-006-004/164
(YARAGERA) 		1520003006NRG24180520230312340 18/05/2023 Mahantappa 1520003006WL003548 Mahantappa 00415 SBIN0020219 1380 1380 Rejected 24/05/2023 1820703392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 KUSHTAGI KN-20-003-006-004/1642
(YARAGERA) 		1520003006NRG24180520230312341 18/05/2023 Muttappa 1520003006WL003548 Muttappa 00415 SBIN0020219 230 230 Processed 24/05/2023 1820703334 MR MUTTAPPA MUTTAPPA STATE BANK OF INDIA(508548)
98 KUSHTAGI KN-20-003-006-004/1645
(YARAGERA) 		1520003006NRG24180520230312342 18/05/2023 Yallavva Yallappa Bhajentri 1520003006WL003548 Yallavva Yallappa Bhajentri 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703456 YALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
99 KUSHTAGI KN-20-003-006-004/1645
(YARAGERA) 		1520003006NRG24180520230312343 18/05/2023 yamanavva Yallappa 1520003006WL003548 yamanavva Yallappa 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703407 YAMANAVVA YALLAPPA BAJANTHRI UNION BANK OF INDIA(508500)
100 KUSHTAGI KN-20-003-006-004/165
(YARAGERA) 		1520003006NRG24180520230312345 18/05/2023 NINGAMMA SANGAPPA HADAPAD 1520003006WL003548 NINGAMMA SANGAPPA HADAPAD 00415 SBIN0020219 230 230 Processed 24/05/2023 1820703296 MRS NINGAVVA STATE BANK OF INDIA(508548)
101 KUSHTAGI KN-20-003-006-004/165
(YARAGERA) 		1520003006NRG24180520230312344 18/05/2023 SIDDAPPA SANGAPPA HADAPAD 1520003006WL003548 SIDDAPPA SANGAPPA HADAPAD 00415 SBIN0020219 230 230 Processed 24/05/2023 1820703354 MR SIDDAPPA HADAPADA STATE BANK OF INDIA(508548)
102 KUSHTAGI KN-20-003-006-004/1652
(YARAGERA) 		1520003006NRG24180520230312347 18/05/2023 Sharanappa 1520003006WL003548 Sharanappa 00415 SBIN0020219 1380 1380 Processed 24/05/2023 1820703337 MR SHARANAPPA DHARMAPPA HADPAD STATE BANK OF INDIA(508548)
103 KUSHTAGI KN-20-003-006-004/1675
(YARAGERA) 		1520003006NRG24180520230312349 18/05/2023 Mallavva Halur 1520003006WL003548 Mallavva Halur 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703313 MRS MALLAVVA MALLAVVA STATE BANK OF INDIA(508548)
104 KUSHTAGI KN-20-003-006-004/1675
(YARAGERA) 		1520003006NRG24180520230312350 18/05/2023 Parasappa Halur 1520003006WL003548 Parasappa Halur 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703465 MR PARASAPPA STATE BANK OF INDIA(508548)
105 KUSHTAGI KN-20-003-006-004/1679
(YARAGERA) 		1520003006NRG24180520230312351 18/05/2023 Kalakamma Uppar 1520003006WL003548 Kalakamma Uppar 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703269 MRS KALAKAMMA UPPAR STATE BANK OF INDIA(508548)
106 KUSHTAGI KN-20-003-006-004/1703-A
(YARAGERA) 		1520003006NRG24180520230312352 18/05/2023 Devappa Uppar 1520003006WL003548 Devappa Uppar 00415 SBIN0020219 1150 1150 Processed 24/05/2023 1820703488 MR DEVAPPA STATE BANK OF INDIA(508548)
107 KUSHTAGI KN-20-003-006-004/1724
(YARAGERA) 		1520003006NRG24180520230312353 18/05/2023 Kariyamma 1520003006WL003548 Kariyamma 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703274 MRS KARIYAMMA KARIYAMMA STATE BANK OF INDIA(508548)
108 KUSHTAGI KN-20-003-006-004/1724
(YARAGERA) 		1520003006NRG24180520230312354 18/05/2023 manjavva 1520003006WL003548 manjavva 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703329 MISS MANJAVVA MANJAVVA STATE BANK OF INDIA(508548)
109 KUSHTAGI KN-20-003-006-004/1726
(YARAGERA) 		1520003006NRG24180520230312356 18/05/2023 Devappa 1520003006WL003548 Devappa 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703418 DEVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
110 KUSHTAGI KN-20-003-006-004/1726
(YARAGERA) 		1520003006NRG24180520230312357 18/05/2023 Kavita S Talavar 1520003006WL003548 Kavita S Talavar 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703332 MRS KAVITA KAVITA STATE BANK OF INDIA(508548)
111 KUSHTAGI KN-20-003-006-004/1736
(YARAGERA) 		1520003006NRG24180520230312359 18/05/2023 Jayashri 1520003006WL003548 Jayashri 00415 SBIN0020219 1150 1150 Processed 24/05/2023 1820703254 MRS JAYASHRI JAYASHRI STATE BANK OF INDIA(508548)
112 KUSHTAGI KN-20-003-006-004/1736
(YARAGERA) 		1520003006NRG24180520230312360 18/05/2023 Kalingappa 1520003006WL003548 Kalingappa 00415 SBIN0020219 1150 1150 Processed 24/05/2023 1820703301 MR KALINGAPPA KALINGAPPA STATE BANK OF INDIA(508548)
113 KUSHTAGI KN-20-003-006-004/1736
(YARAGERA) 		1520003006NRG24180520230312358 18/05/2023 Shankravva 1520003006WL003548 Shankravva 00415 SBIN0020219 1380 1380 Processed 24/05/2023 1820703252 MRS SHANKRAVVA SHANKRAVVA STATE BANK OF INDIA(508548)
114 KUSHTAGI KN-20-003-006-004/1739
(YARAGERA) 		1520003006NRG24180520230312361 18/05/2023 Devappa 1520003006WL003548 Devappa 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703323 DEVAPPA HANAMSAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUSHTAGI KN-20-003-006-004/1739
(YARAGERA) 		1520003006NRG24180520230312362 18/05/2023 Laxmavva 1520003006WL003548 Laxmavva 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703441 MRS LAXMAVVA STATE BANK OF INDIA(508548)
116 KUSHTAGI KN-20-003-006-004/1740
(YARAGERA) 		1520003006NRG24180520230312364 18/05/2023 AkkaMAHADEVI 1520003006WL003548 AkkaMAHADEVI 00415 SBIN0020219 1380 1380 Processed 24/05/2023 1820703505 MRS AKKAMAHADEVI MAHADEVAPPA ILAGER STATE BANK OF INDIA(508548)
117 KUSHTAGI KN-20-003-006-004/1740
(YARAGERA) 		1520003006NRG24180520230312365 18/05/2023 Arjun 1520003006WL003548 Arjun 00415 SBIN0020219 1380 1380 Processed 24/05/2023 1820703267 MR ARJUN ILAGER STATE BANK OF INDIA(508548)
118 KUSHTAGI KN-20-003-006-004/1758
(YARAGERA) 		1520003006NRG24180520230312366 18/05/2023 chandaling 1520003006WL003548 chandaling 00415 SBIN0020219 1380 1380 Processed 24/05/2023 1820703451 MASTER CHANDALINGAPPA KOLLI STATE BANK OF INDIA(508548)
119 KUSHTAGI KN-20-003-006-004/1866
(YARAGERA) 		1520003006NRG24180520230312367 18/05/2023 Basamma 1520003006WL003548 Basamma 00415 SBIN0020219 1380 1380 Processed 24/05/2023 1820703393 MRS BASAMMA SHIVAPUTRAPPA STATE BANK OF INDIA(508548)
120 KUSHTAGI KN-20-003-006-004/1866
(YARAGERA) 		1520003006NRG24180520230312368 18/05/2023 Vijaya 1520003006WL003548 Vijaya 00415 SBIN0020219 1380 1380 Processed 24/05/2023 1820703293 MR VIJAYA STATE BANK OF INDIA(508548)
121 KUSHTAGI KN-20-003-006-004/1882
(YARAGERA) 		1520003006NRG24180520230312370 18/05/2023 Hanamappa Hadapada 1520003006WL003548 Hanamappa Hadapada 00415 SBIN0020219 1150 1150 Processed 24/05/2023 1820703498 MR HANAMANTA HADAPAD STATE BANK OF INDIA(508548)
122 KUSHTAGI KN-20-003-006-004/1882
(YARAGERA) 		1520003006NRG24180520230312369 18/05/2023 Kasturi hanamappa 1520003006WL003548 Kasturi hanamappa 00415 SBIN0020219 1150 1150 Processed 24/05/2023 1820703497 MRS KASTURI HADAPAD STATE BANK OF INDIA(508548)
123 KUSHTAGI KN-20-003-006-004/203
(YARAGERA) 		1520003006NRG24180520230312371 18/05/2023 Kamalavva 1520003006WL003548 Kamalavva 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703263 MRS KAMALAVVA STATE BANK OF INDIA(508548)
124 KUSHTAGI KN-20-003-006-004/204
(YARAGERA) 		1520003006NRG24180520230312372 18/05/2023 TIPPANNA YAMNAPPA ILIGER 1520003006WL003548 TIPPANNA YAMNAPPA ILIGER 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703364 MR TIPPANNA YAMANAPPA ILIGER STATE BANK OF INDIA(508548)
125 KUSHTAGI KN-20-003-006-004/206
(YARAGERA) 		1520003006NRG24180520230312374 18/05/2023 KALAKAPPA YAMANAPPA HANAMASAGAR 1520003006WL003548 KALAKAPPA YAMANAPPA HANAMASAGAR 00415 SBIN0020219 920 920 Processed 24/05/2023 1820703370 MR KALAKAPPA STATE BANK OF INDIA(508548)
126 KUSHTAGI KN-20-003-006-004/208
(YARAGERA) 		1520003006NRG24180520230312375 18/05/2023 Muttappa B Ilager 1520003006WL003548 Muttappa B Ilager 00415 SBIN0020219 1380 1380 Processed 24/05/2023 1820703361 MR MUTTAPPA BABANNA ILIGER STATE BANK OF INDIA(508548)
127 KUSHTAGI KN-20-003-006-004/208
(YARAGERA) 		1520003006NRG24180520230312376 18/05/2023 Shoba M Ilager 1520003006WL003548 Shoba M Ilager 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703362 MRS SHOBHA STATE BANK OF INDIA(508548)
128 KUSHTAGI KN-20-003-006-004/209
(YARAGERA) 		1520003006NRG24180520230312377 18/05/2023 Shankravva 1520003006WL003548 Shankravva 00415 SBIN0020219 1380 1380 Processed 24/05/2023 1820703286 SHANKRAMMA SHARANAPPA KARI UNION BANK OF INDIA(508500)
129 KUSHTAGI KN-20-003-006-004/210
(YARAGERA) 		1520003006NRG24180520230312378 18/05/2023 Kirankumar 1520003006WL003548 Kirankumar 00415 SBIN0020219 1380 1380 Processed 24/05/2023 1820703403 MR KIRANAKUMAR BASAVARAJ BYALI STATE BANK OF INDIA(508548)
130 KUSHTAGI KN-20-003-006-004/213
(YARAGERA) 		1520003006NRG24180520230312379 18/05/2023 BHIMAPPA S ILAGER 1520003006WL003548 BHIMAPPA S ILAGER 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703366 MR BHIMAPPA STATE BANK OF INDIA(508548)
131 KUSHTAGI KN-20-003-006-004/213
(YARAGERA) 		1520003006NRG24180520230312380 18/05/2023 BHIMAVVA BHIMAPPA ILAGER 1520003006WL003548 BHIMAVVA BHIMAPPA ILAGER 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703367 BHIMAVVA WO BHIMAPPA ILIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUSHTAGI KN-20-003-006-004/216
(YARAGERA) 		1520003006NRG24180520230312381 18/05/2023 Basavaraj T Hanamasagar 1520003006WL003548 Basavaraj T Hanamasagar 00415 SBIN0020219 1150 1150 Processed 24/05/2023 1820703415 MR BASAVARAJ STATE BANK OF INDIA(508548)
133 KUSHTAGI KN-20-003-006-004/216
(YARAGERA) 		1520003006NRG24180520230312382 18/05/2023 Devamma B Hanamsagar 1520003006WL003548 Devamma B Hanamsagar 00415 SBIN0020219 1380 1380 Processed 24/05/2023 1820703499 MRS DEVAMMA HANAMASAGAR STATE BANK OF INDIA(508548)
134 KUSHTAGI KN-20-003-006-004/216
(YARAGERA) 		1520003006NRG24180520230312384 18/05/2023 Renuka S hanamasagara 1520003006WL003548 Renuka S hanamasagara 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703489 MRS RENUKA HANAMASAGAR STATE BANK OF INDIA(508548)
135 KUSHTAGI KN-20-003-006-004/216
(YARAGERA) 		1520003006NRG24180520230312383 18/05/2023 Santosh T Hanamasagara 1520003006WL003548 Santosh T Hanamasagara 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703490 MR SANTOSH HANAMASAGAR STATE BANK OF INDIA(508548)
136 KUSHTAGI KN-20-003-006-004/218
(YARAGERA) 		1520003006NRG24180520230312386 18/05/2023 Gangavva G Gacchinamani 1520003006WL003548 Gangavva G Gacchinamani 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703464 GANGAMMA GAYYAPPA GACHINAMANI UNION BANK OF INDIA(508500)
137 KUSHTAGI KN-20-003-006-004/218
(YARAGERA) 		1520003006NRG24180520230312385 18/05/2023 Gayyappa 1520003006WL003548 Gayyappa 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703411 GAYYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
138 KUSHTAGI KN-20-003-006-004/219
(YARAGERA) 		1520003006NRG24180520230312387 18/05/2023 Renuka 1520003006WL003548 Renuka 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703443 RENUKA SANGAPPA SACHINAMATH UNION BANK OF INDIA(508500)
139 KUSHTAGI KN-20-003-006-004/223
(YARAGERA) 		1520003006NRG24180520230312389 18/05/2023 RENAVVA M KOLLI 1520003006WL003548 RENAVVA M KOLLI 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703391 RENAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
140 KUSHTAGI KN-20-003-006-004/223
(YARAGERA) 		1520003006NRG24180520230312388 18/05/2023 YALLAPPA M KOLLI 1520003006WL003548 YALLAPPA M KOLLI 00415 SBIN0020219 1380 1380 Processed 24/05/2023 1820703360 MR YALLAPPA MAILAREPPA KOLLI STATE BANK OF INDIA(508548)
141 KUSHTAGI KN-20-003-006-004/227
(YARAGERA) 		1520003006NRG24180520230312392 18/05/2023 devamma 1520003006WL003548 devamma 00415 SBIN0020219 1380 1380 Processed 24/05/2023 1820703314 MRS DEVAMMA STATE BANK OF INDIA(508548)
142 KUSHTAGI KN-20-003-006-004/227
(YARAGERA) 		1520003006NRG24180520230312390 18/05/2023 Sharanappa 1520003006WL003548 Sharanappa 00415 SBIN0020219 1380 1380 Processed 24/05/2023 1820703413 SHARANAPPA BHIMAPPA KAKKERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
143 KUSHTAGI KN-20-003-006-004/228
(YARAGERA) 		1520003006NRG24180520230312394 18/05/2023 renuka 1520003006WL003548 renuka 00415 SBIN0020219 1380 1380 Processed 24/05/2023 1820703260 RENUKA BASAPPA CHAVADI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
144 KUSHTAGI KN-20-003-006-004/228
(YARAGERA) 		1520003006NRG24180520230312393 18/05/2023 Virupakshappa Choudi 1520003006WL003548 Virupakshappa Choudi 00415 SBIN0020219 690 690 Processed 24/05/2023 1820703280 VIRUPAKSHAPPA BASAPPA CHOUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KUSHTAGI KN-20-003-006-004/229
(YARAGERA) 		1520003006NRG24180520230312395 18/05/2023 Hemanna P Chodi 1520003006WL003548 Hemanna P Chodi 00415 SBIN0020219 1380 1380 Processed 24/05/2023 1820703484 MR HEMAPPA STATE BANK OF INDIA(508548)
146 KUSHTAGI KN-20-003-006-004/236
(YARAGERA) 		1520003006NRG24180520230312396 18/05/2023 muttappa S Kabbaragi 1520003006WL003548 muttappa S Kabbaragi 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703438 MR MUTTAPPA STATE BANK OF INDIA(508548)
147 KUSHTAGI KN-20-003-006-004/242
(YARAGERA) 		1520003006NRG24180520230312398 18/05/2023 Kalakavva S Itagi 1520003006WL003548 Kalakavva S Itagi 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703333 KALAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUSHTAGI KN-20-003-006-004/255
(YARAGERA) 		1520003006NRG24180520230312401 18/05/2023 SHARANAYYA GURUBASAYYA HIREMATH 1520003006WL003548 SHARANAYYA GURUBASAYYA HIREMATH 00415 SBIN0020219 460 460 Processed 24/05/2023 1820703340 SHARANAYYA GURUBASAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KUSHTAGI KN-20-003-006-004/270
(YARAGERA) 		1520003006NRG24180520230312402 18/05/2023 LAKSHMAVVA LAKSHMAPPA GOUDAR 1520003006WL003548 LAKSHMAVVA LAKSHMAPPA GOUDAR 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703358 LAKSHMAVVA LAKSHMANGOUD GOUDAR UNION BANK OF INDIA(508500)
150 KUSHTAGI KN-20-003-006-004/289
(YARAGERA) 		1520003006NRG24180520230312403 18/05/2023 BALACHANDRAPPA BASAPPA PUJAR 1520003006WL003548 BALACHANDRAPPA BASAPPA PUJAR 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703281 MR BALACHANDRA BASAPPA PUJAR STATE BANK OF INDIA(508548)
151 KUSHTAGI KN-20-003-006-004/289
(YARAGERA) 		1520003006NRG24180520230312404 18/05/2023 RANGAVVA BALACHANDRAPPA 1520003006WL003548 RANGAVVA BALACHANDRAPPA 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703374 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUSHTAGI KN-20-003-006-004/292
(YARAGERA) 		1520003006NRG24180520230312408 18/05/2023 Mutappa 1520003006WL003548 Mutappa 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703380 MR MUTTANNA HORAPYATI STATE BANK OF INDIA(508548)
153 KUSHTAGI KN-20-003-006-004/292
(YARAGERA) 		1520003006NRG24180520230312405 18/05/2023 Shankrappa A Pallad 1520003006WL003548 Shankrappa A Pallad 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703382 SHANKRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
154 KUSHTAGI KN-20-003-006-004/292
(YARAGERA) 		1520003006NRG24180520230312407 18/05/2023 Shranappa 1520003006WL003548 Shranappa 00415 SBIN0020219 1610 1610 Rejected 24/05/2023 1820703379 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 KUSHTAGI KN-20-003-006-004/297
(YARAGERA) 		1520003006NRG24180520230312411 18/05/2023 Akkamma B Ilager 1520003006WL003548 Akkamma B Ilager 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703320 MRS AKKAMMA BASAPPA STATE BANK OF INDIA(508548)
156 KUSHTAGI KN-20-003-006-004/297
(YARAGERA) 		1520003006NRG24180520230312410 18/05/2023 Basappa Y Ilager 1520003006WL003548 Basappa Y Ilager 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703383 MR BASAPPA STATE BANK OF INDIA(508548)
157 KUSHTAGI KN-20-003-006-004/298
(YARAGERA) 		1520003006NRG24180520230312412 18/05/2023 Bhimappa 1520003006WL003548 Bhimappa 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703384 MR BHIMAPPA STATE BANK OF INDIA(508548)
158 KUSHTAGI KN-20-003-006-004/307
(YARAGERA) 		1520003006NRG24180520230312415 18/05/2023 Sharanappa Basappa Hulur 1520003006WL003548 Sharanappa Basappa Hulur 00415 SBIN0020219 1380 1380 Rejected 24/05/2023 1820703277 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 KUSHTAGI KN-20-003-006-004/310
(YARAGERA) 		1520003006NRG24180520230312417 18/05/2023 Kalakappa 1520003006WL003548 Kalakappa 00415 SBIN0020219 1380 1380 Processed 24/05/2023 1820703311 KALAKAPPA SO BALAPPA HALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUSHTAGI KN-20-003-006-004/310
(YARAGERA) 		1520003006NRG24180520230312418 18/05/2023 shivappa 1520003006WL003548 shivappa 00415 SBIN0020219 1380 1380 Processed 24/05/2023 1820703500 MR SHIVAPPA STATE BANK OF INDIA(508548)
161 KUSHTAGI KN-20-003-006-004/314
(YARAGERA) 		1520003006NRG24180520230312420 18/05/2023 ANASUYA M G KAVERI NAGAPPA UPPAR 1520003006WL003548 ANASUYA M G KAVERI NAGAPPA UPPAR 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703357 MRS ANASUYA MG OF KAVERI NAGAPPA UPPAR STATE BANK OF INDIA(508548)
162 KUSHTAGI KN-20-003-006-004/314
(YARAGERA) 		1520003006NRG24180520230312419 18/05/2023 NAGAPPA MUDIYAPPA UPPAR 1520003006WL003548 NAGAPPA MUDIYAPPA UPPAR 00415 SBIN0020219 1380 1380 Processed 24/05/2023 1820703416 MR NAGAPPA STATE BANK OF INDIA(508548)
163 KUSHTAGI KN-20-003-006-004/316
(YARAGERA) 		1520003006NRG24180520230312421 18/05/2023 Sharanappa Sudi 1520003006WL003548 Sharanappa Sudi 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703434 SHARANAPPA UNION BANK OF INDIA(508500)
164 KUSHTAGI KN-20-003-006-004/317
(YARAGERA) 		1520003006NRG24180520230312425 18/05/2023 DYAMAKKA UPPAR 1520003006WL003548 DYAMAKKA UPPAR 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703359 MRS DYAMAKKA ITAGI STATE BANK OF INDIA(508548)
165 KUSHTAGI KN-20-003-006-004/317
(YARAGERA) 		1520003006NRG24180520230312422 18/05/2023 HANAMANTAPPA MUDIYAPPA UPPAR 1520003006WL003548 HANAMANTAPPA MUDIYAPPA UPPAR 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703471 MR HANAMANHA MUDIYAPPA UPPAR STATE BANK OF INDIA(508548)
166 KUSHTAGI KN-20-003-006-004/317
(YARAGERA) 		1520003006NRG24180520230312423 18/05/2023 HULIGEVVA HANAMANTAPPA UPPAR 1520003006WL003548 HULIGEVVA HANAMANTAPPA UPPAR 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703414 MRS HULIGEMMA STATE BANK OF INDIA(508548)
167 KUSHTAGI KN-20-003-006-004/317
(YARAGERA) 		1520003006NRG24180520230312426 18/05/2023 Kavita 1520003006WL003548 Kavita 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703433 MISS KAVITA STATE BANK OF INDIA(508548)
168 KUSHTAGI KN-20-003-006-004/317
(YARAGERA) 		1520003006NRG24180520230312427 18/05/2023 Nagaratna 1520003006WL003548 Nagaratna 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703452 MASTER NAGARATNA STATE BANK OF INDIA(508548)
169 KUSHTAGI KN-20-003-006-004/317
(YARAGERA) 		1520003006NRG24180520230312424 18/05/2023 PARASAPPA 1520003006WL003548 PARASAPPA 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703275 MR PARASAPPA STATE BANK OF INDIA(508548)
170 KUSHTAGI KN-20-003-006-004/320
(YARAGERA) 		1520003006NRG24180520230312430 18/05/2023 Bhimajja 1520003006WL003548 Bhimajja 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703450 MASTER BHIMAJJA STATE BANK OF INDIA(508548)
171 KUSHTAGI KN-20-003-006-004/320
(YARAGERA) 		1520003006NRG24180520230312428 18/05/2023 Chandappa 1520003006WL003548 Chandappa 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703338 MR CHANDAPPA STATE BANK OF INDIA(508548)
172 KUSHTAGI KN-20-003-006-004/320
(YARAGERA) 		1520003006NRG24180520230312429 18/05/2023 Lakshmavva 1520003006WL003548 Lakshmavva 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703324 MRS LAKSHMAVVA STATE BANK OF INDIA(508548)
173 KUSHTAGI KN-20-003-006-004/321
(YARAGERA) 		1520003006NRG24180520230312431 18/05/2023 Kariyappa H Ilagera 1520003006WL003548 Kariyappa H Ilagera 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703504 MR KARIYAPPA YAMANAPPA ILAGER STATE BANK OF INDIA(508548)
174 KUSHTAGI KN-20-003-006-004/324
(YARAGERA) 		1520003006NRG24180520230312432 18/05/2023 Sarashwati V Palled 1520003006WL003548 Sarashwati V Palled 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703353 MRS SARASWATI STATE BANK OF INDIA(508548)
175 KUSHTAGI KN-20-003-006-004/33
(YARAGERA) 		1520003006NRG24180520230312433 18/05/2023 HOLIYAPPA HUSENAPPA ILAGER 1520003006WL003548 HOLIYAPPA HUSENAPPA ILAGER 00415 SBIN0020219 1380 1380 Processed 24/05/2023 1820703343 MR HOLIYAPPA HUSENAPPA ILAGERA STATE BANK OF INDIA(508548)
176 KUSHTAGI KN-20-003-006-004/34
(YARAGERA) 		1520003006NRG24180520230312434 18/05/2023 RENUKHA 1520003006WL003548 RENUKHA 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703299 Mrs. Basavva Ilager KARNATAKA VIKAS GRAMEENA BANK(607122)
177 KUSHTAGI KN-20-003-006-004/340
(YARAGERA) 		1520003006NRG24180520230312435 18/05/2023 MAHANTESH C MYAGALAMANI 1520003006WL003548 MAHANTESH C MYAGALAMANI 00415 SBIN0020219 1380 1380 Processed 24/05/2023 1820703271 MR MAHANTHESH MAHANTHESH STATE BANK OF INDIA(508548)
178 KUSHTAGI KN-20-003-006-004/343
(YARAGERA) 		1520003006NRG24180520230312437 18/05/2023 Kanakappa D Ilager 1520003006WL003548 Kanakappa D Ilager 00415 SBIN0020219 1380 1380 Processed 24/05/2023 1820703386 KANAKAPPA DURAGAPPA YALABUNACHI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
179 KUSHTAGI KN-20-003-006-004/343
(YARAGERA) 		1520003006NRG24180520230312436 18/05/2023 Paravva D Ilager 1520003006WL003548 Paravva D Ilager 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703356 MRS PARAVVA DURGAPPA ELIGER STATE BANK OF INDIA(508548)
180 KUSHTAGI KN-20-003-006-004/343
(YARAGERA) 		1520003006NRG24180520230312438 18/05/2023 Sharanappa D Ilager 1520003006WL003548 Sharanappa D Ilager 00415 SBIN0020219 1380 1380 Processed 24/05/2023 1820703355 MR SHARANAPPA DURGAPPA YALABANCHI STATE BANK OF INDIA(508548)
181 KUSHTAGI KN-20-003-006-004/344
(YARAGERA) 		1520003006NRG24180520230312439 18/05/2023 DEVAPPA HANAMAPPA 1520003006WL003548 DEVAPPA HANAMAPPA 00415 SBIN0020219 1380 1380 Processed 24/05/2023 1820703278 DEVAPPA YAMANAPPA YALABUNACHI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
182 KUSHTAGI KN-20-003-006-004/344
(YARAGERA) 		1520003006NRG24180520230312440 18/05/2023 SYAMALA DEVAPPA 1520003006WL003548 SYAMALA DEVAPPA 00415 SBIN0020219 1380 1380 Processed 24/05/2023 1820703349 SHAMALA DEVAPPA ILGER UNION BANK OF INDIA(508500)
183 KUSHTAGI KN-20-003-006-004/345
(YARAGERA) 		1520003006NRG24180520230312442 18/05/2023 HANAMANT YAMANAPPA ILIGER 1520003006WL003548 HANAMANT YAMANAPPA ILIGER 00415 SBIN0020219 1150 1150 Processed 24/05/2023 1820703430 MR HANUMAPPA HANUMAPPA STATE BANK OF INDIA(508548)
184 KUSHTAGI KN-20-003-006-004/357
(YARAGERA) 		1520003006NRG24180520230312443 18/05/2023 Iravva J Harijan 1520003006WL003548 Iravva J Harijan 00415 SBIN0020219 1380 1380 Processed 24/05/2023 1820703312 MS IRAMMA JAGADESH JANTAMANI STATE BANK OF INDIA(508548)
185 KUSHTAGI KN-20-003-006-004/359
(YARAGERA) 		1520003006NRG24180520230312444 18/05/2023 Channavva I Sudi 1520003006WL003548 Channavva I Sudi 00415 SBIN0020219 1380 1380 Processed 24/05/2023 1820703381 MR CHANNAPPA VEERAPPA SUDI STATE BANK OF INDIA(508548)
186 KUSHTAGI KN-20-003-006-004/359
(YARAGERA) 		1520003006NRG24180520230312445 18/05/2023 Iramma V Sudi 1520003006WL003548 Iramma V Sudi 00415 SBIN0020219 1380 1380 Processed 24/05/2023 1820703253 MRS VEERAMMA VEERAMMA STATE BANK OF INDIA(508548)
187 KUSHTAGI KN-20-003-006-004/359
(YARAGERA) 		1520003006NRG24180520230312446 18/05/2023 MALLIKRAJUN CHANDAPPA JALIHAL 1520003006WL003548 MALLIKRAJUN CHANDAPPA JALIHAL 00415 SBIN0020219 1380 1380 Rejected 24/05/2023 1820703377 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 KUSHTAGI KN-20-003-006-004/360
(YARAGERA) 		1520003006NRG24180520230312449 18/05/2023 BHIMAPPA HANAMAPPA HARIJAN 1520003006WL003548 BHIMAPPA HANAMAPPA HARIJAN 00415 SBIN0020219 1380 1380 Processed 24/05/2023 1820703346 MR BHIMAPPA BHIMAPPA STATE BANK OF INDIA(508548)
189 KUSHTAGI KN-20-003-006-004/360
(YARAGERA) 		1520003006NRG24180520230312450 18/05/2023 DURGAVVA BHIMAPPA HARIJAN 1520003006WL003548 DURGAVVA BHIMAPPA HARIJAN 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703473 DURAGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
190 KUSHTAGI KN-20-003-006-004/362
(YARAGERA) 		1520003006NRG24180520230312455 18/05/2023 Sangavva 1520003006WL003548 Sangavva 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703402 MRS SANGAVVA STATE BANK OF INDIA(508548)
191 KUSHTAGI KN-20-003-006-004/362
(YARAGERA) 		1520003006NRG24180520230312452 18/05/2023 Sharanappa 1520003006WL003548 Sharanappa 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703295 MR SHARANAPPA STATE BANK OF INDIA(508548)
192 KUSHTAGI KN-20-003-006-004/362
(YARAGERA) 		1520003006NRG24180520230312456 18/05/2023 Shriti 1520003006WL003548 Shriti 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703398 MISS SHRITI STATE BANK OF INDIA(508548)
193 KUSHTAGI KN-20-003-006-004/362
(YARAGERA) 		1520003006NRG24180520230312454 18/05/2023 Sumangal 1520003006WL003548 Sumangal 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703308 MRS SUMANGALA SUMANGALA STATE BANK OF INDIA(508548)
194 KUSHTAGI KN-20-003-006-004/365
(YARAGERA) 		1520003006NRG24180520230312458 18/05/2023 Hanamant M Heremani 1520003006WL003548 Hanamant M Heremani 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703410 MR HANAMANTH STATE BANK OF INDIA(508548)
195 KUSHTAGI KN-20-003-006-004/365
(YARAGERA) 		1520003006NRG24180520230312459 18/05/2023 MALLAVVA 1520003006WL003548 MALLAVVA 00415 SBIN0020219 1380 1380 Processed 24/05/2023 1820703304 MS MALLAVVA MAILARAPPA STATE BANK OF INDIA(508548)
196 KUSHTAGI KN-20-003-006-004/366
(YARAGERA) 		1520003006NRG24180520230312461 18/05/2023 DURAGAPPA RANGAPPA IDDALAGI 1520003006WL003548 DURAGAPPA RANGAPPA IDDALAGI 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703365 MR DURAGAPPA RANGADAPPA IDDALAGI STATE BANK OF INDIA(508548)
197 KUSHTAGI KN-20-003-006-004/366
(YARAGERA) 		1520003006NRG24180520230312462 18/05/2023 Maruti B Idalagi 1520003006WL003548 Maruti B Idalagi 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703509 MR MARUTHI STATE BANK OF INDIA(508548)
198 KUSHTAGI KN-20-003-006-004/366
(YARAGERA) 		1520003006NRG24180520230312463 18/05/2023 Savitri M Idalgi 1520003006WL003548 Savitri M Idalgi 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703265 MRS SAVITRI IDALAGI STATE BANK OF INDIA(508548)
199 KUSHTAGI KN-20-003-006-004/368
(YARAGERA) 		1520003006NRG24180520230312465 18/05/2023 MAHANTE SANDIMANI 1520003006WL003548 MAHANTE SANDIMANI 00415 SBIN0020219 460 460 Processed 24/05/2023 1820703472 MR MAHANTESH SANDIMANI STATE BANK OF INDIA(508548)
200 KUSHTAGI KN-20-003-006-004/369
(YARAGERA) 		1520003006NRG24180520230312466 18/05/2023 Muttappa D Hosamani 1520003006WL003548 Muttappa D Hosamani 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703339 MR MUTTAPPA DURAGAPPA HOSAMANI STATE BANK OF INDIA(508548)
201 KUSHTAGI KN-20-003-006-004/37
(YARAGERA) 		1520003006NRG24180520230312471 18/05/2023 NAGARTANA NAGARAJ ILAGER 1520003006WL003548 NAGARTANA NAGARAJ ILAGER 00415 SBIN0020219 1380 1380 Processed 24/05/2023 1820703468 MRS NAGARATNA ILAGER STATE BANK OF INDIA(508548)
202 KUSHTAGI KN-20-003-006-004/37
(YARAGERA) 		1520003006NRG24180520230312470 18/05/2023 NEELAMMA UMESH 1520003006WL003548 NEELAMMA UMESH 00415 SBIN0020219 1380 1380 Processed 24/05/2023 1820703481 MRS NILAMMA ILAGER STATE BANK OF INDIA(508548)
203 KUSHTAGI KN-20-003-006-004/37
(YARAGERA) 		1520003006NRG24180520230312469 18/05/2023 UMESH H ILAGERA 1520003006WL003548 UMESH H ILAGERA 00415 SBIN0020219 1380 1380 Processed 24/05/2023 1820703369 UMESH HANAMAPPA ELAGER THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
204 KUSHTAGI KN-20-003-006-004/371
(YARAGERA) 		1520003006NRG24180520230312475 18/05/2023 Basappa S Harijan 1520003006WL003548 Basappa S Harijan 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703368 MR BASAVARAJ SHARANAPPA HIREMANI STATE BANK OF INDIA(508548)
205 KUSHTAGI KN-20-003-006-004/371
(YARAGERA) 		1520003006NRG24180520230312476 18/05/2023 Gouramma 1520003006WL003548 Gouramma 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703436 MS GOURAMMA SHARANAPPA HIREMANI STATE BANK OF INDIA(508548)
206 KUSHTAGI KN-20-003-006-004/371
(YARAGERA) 		1520003006NRG24180520230312474 18/05/2023 Sharanamma 1520003006WL003548 Sharanamma 00415 SBIN0020219 1380 1380 Processed 24/05/2023 1820703306 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KUSHTAGI KN-20-003-006-004/371
(YARAGERA) 		1520003006NRG24180520230312473 18/05/2023 Shranappa 1520003006WL003548 Shranappa 00415 SBIN0020219 1380 1380 Processed 24/05/2023 1820703422 MR SHARANAPPA REVAPPA HIREMANI STATE BANK OF INDIA(508548)
208 KUSHTAGI KN-20-003-006-004/372
(YARAGERA) 		1520003006NRG24180520230312477 18/05/2023 beemappa kolli 1520003006WL003548 beemappa kolli 00415 SBIN0020219 1380 1380 Processed 24/05/2023 1820703373 MR BEEMAPPA NILAPPA KOLLI STATE BANK OF INDIA(508548)
209 KUSHTAGI KN-20-003-006-004/372
(YARAGERA) 		1520003006NRG24180520230312478 18/05/2023 Devakka Kolli 1520003006WL003548 Devakka Kolli 00415 SBIN0020219 1380 1380 Processed 24/05/2023 1820703480 MRS DEVAKKA KOLLI STATE BANK OF INDIA(508548)
210 KUSHTAGI KN-20-003-006-004/388
(YARAGERA) 		1520003006NRG24180520230312481 18/05/2023 Chandru H Goudra 1520003006WL003548 Chandru H Goudra 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703375 MR CHANDRAGOUDA HANAMAGOUDA GOUDAR STATE BANK OF INDIA(508548)
211 KUSHTAGI KN-20-003-006-004/388
(YARAGERA) 		1520003006NRG24180520230312482 18/05/2023 Renuka C Goudra 1520003006WL003548 Renuka C Goudra 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703282 RENUKA CHANDRAGOUDA MALIGOUDA UNION BANK OF INDIA(508500)
212 KUSHTAGI KN-20-003-006-004/395
(YARAGERA) 		1520003006NRG24180520230312483 18/05/2023 Akamma 1520003006WL003548 Akamma 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703378 MRS AKKAMMA SHARANAPPA GACHCHINAMANI STATE BANK OF INDIA(508548)
213 KUSHTAGI KN-20-003-006-004/395
(YARAGERA) 		1520003006NRG24180520230312484 18/05/2023 Lakshvva 1520003006WL003548 Lakshvva 00415 SBIN0020219 1610 1610 Processed 24/05/2023 1820703310 LAKSHMAVVA W O SHARANAPPA GACHCHINAMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
214 KUSHTAGI KN-20-003-006-004/397
(YARAGERA) 		1520003006NRG24180520230312488 18/05/2023 MANJUALA RAVI 1520003006WL003548 MANJUALA RAVI 00415 SBIN0020219 1380 1380 Processed 24/05/2023 1820703476 MRS MANJULA ILAGER STATE BANK OF INDIA(508548)
215 KUSHTAGI KN-20-003-006-004/400
(YARAGERA) 		1520003006NRG24180520230312490 18/05/2023 MUTTAPPA KOLLI 1520003006WL003548 MUTTAPPA KOLLI 00415 SBIN0020219 1150 1150 Processed 24/05/2023 1820703483 MR MUTTAPPA KOLLI STATE BANK OF INDIA(508548)
216 KUSHTAGI KN-20-003-006-004/412
(YARAGERA) 		1520003006NRG24180520230312492 18/05/2023 ANBAVVA PAKIRAPPA DONNEDUDDA 1520003006WL003548 ANBAVVA PAKIRAPPA DONNEDUDDA 00415 SBIN0020219 1150 1150 Processed 24/05/2023 1820703351 MR NEELAVVA FAKEERAPPA DONNAGUDDA STATE BANK OF INDIA(508548)
217 KUSHTAGI KN-20-003-006-004/412
(YARAGERA) 		1520003006NRG24180520230312493 18/05/2023 Devamma 1520003006WL003548 Devamma 00415 SBIN0020219 1150 1150 Processed 24/05/2023 1820703439 MISS DEVAMMA STATE BANK OF INDIA(508548)
218 KUSHTAGI KN-20-003-006-004/412
(YARAGERA) 		1520003006NRG24180520230312494 18/05/2023 Kavita 1520003006WL003548 Kavita 00415 SBIN0020219 1150 1150 Processed 24/05/2023 1820703325 MRS KAVITA KAVITA STATE BANK OF INDIA(508548)
219 KUSHTAGI KN-20-003-006-004/413
(YARAGERA) 		1520003006NRG24180520230312496 18/05/2023 devindramma p chivakali 1520003006WL003548 devindramma p chivakali 00415 SBIN0020219 1150 1150 Processed 24/05/2023 1820703270 MRS DEVENDRAMMA DEVENDRAMMA STATE BANK OF INDIA(508548)
220 KUSHTAGI KN-20-003-006-004/413
(YARAGERA) 		1520003006NRG24180520230312497 18/05/2023 hulageppa 1520003006WL003548 hulageppa 00415 SBIN0020219 1150 1150 Processed 24/05/2023 1820703458 MR HULAGAPPA STATE BANK OF INDIA(508548)
221 KUSHTAGI KN-20-003-006-004/413
(YARAGERA) 		1520003006NRG24180520230312500 18/05/2023 Neelamma Yamanappa chivakali 1520003006WL003548 Neelamma Yamanappa chivakali 00415 SBIN0020219 1150 1150 Processed 24/05/2023 1820703444 NIALMMA YAMANAPPA CHIVAKALI UNION BANK OF INDIA(508500)
222 KUSHTAGI KN-20-003-006-004/413
(YARAGERA) 		1520003006NRG24180520230312495 18/05/2023 parasappa p chivakali 1520003006WL003548 parasappa p chivakali 00415 SBIN0020219 1150 1150 Processed 24/05/2023 1820703425 MR PARASAPPA RANGAPPA CHIVUKALE STATE BANK OF INDIA(508548)
223 KUSHTAGI KN-20-003-006-004/413
(YARAGERA) 		1520003006NRG24180520230312498 18/05/2023 Yamanappa Parasappa 1520003006WL003548 Yamanappa Parasappa 00415 SBIN0020219 1150 1150 Processed 24/05/2023 1820703315 MR YAMANAPPA PARASAPPA CHOKALI STATE BANK OF INDIA(508548)
224 KUSHTAGI KN-20-003-006-004/413
(YARAGERA) 		1520003006NRG24180520230312499 18/05/2023 Yamanavva 1520003006WL003548 Yamanavva 00415 SBIN0020219 1150 1150 Processed 24/05/2023 1820703457 YAMANAKKA HULAGAPPA CHIVALAKI UNION BANK OF INDIA(508500)
225 KUSHTAGI KN-20-003-006-004/421-A
(YARAGERA) 		1520003006NRG24180520230312501 18/05/2023 Chandusab 1520003006WL003548 Chandusab 00415 SBIN0020219 1150 1150 Processed 24/05/2023 1820703341 MR CHANDUSAB STATE BANK OF INDIA(508548)
226 KUSHTAGI KN-20-003-006-004/430
(YARAGERA) 		1520003006NRG24180520230312503 18/05/2023 Akshita 1520003006WL003548 Akshita 00415 SBIN0020219 1150 1150 Processed 24/05/2023 1820703453 MASTER AKSHITA ILAGER STATE BANK OF INDIA(508548)
227 KUSHTAGI KN-20-003-006-004/430
(YARAGERA) 		1520003006NRG24180520230312502 18/05/2023 Syavantravva 1520003006WL003548 Syavantravva 00415 SBIN0020219 1150 1150 Processed 24/05/2023 1820703510 SHAVANTRAVVA. E. NARANAL GENERAL POST OFFICE(607245)
228 KUSHTAGI KN-20-003-006-004/442
(YARAGERA) 		1520003006NRG24180520230312505 18/05/2023 SAHANATTA GOPANNA HANAMASAGAR 1520003006WL003548 SAHANATTA GOPANNA HANAMASAGAR 00415 SBIN0020219 1150 1150 Processed 24/05/2023 1820703395 MRS SHANTAVVA STATE BANK OF INDIA(508548)
229 KUSHTAGI KN-20-003-006-004/443
(YARAGERA) 		1520003006NRG24180520230312506 18/05/2023 BASAVARAJ DEVAPPA HANAMASAGAR 1520003006WL003548 BASAVARAJ DEVAPPA HANAMASAGAR 00415 SBIN0020219 1150 1150 Processed 24/05/2023 1820703475 BASAVARAJ CANARA BANK(508532)
230 KUSHTAGI KN-20-003-006-004/453
(YARAGERA) 		1520003006NRG24180520230312507 18/05/2023 Kavita 1520003006WL003548 Kavita 00415 SBIN0020219 1150 1150 Processed 24/05/2023 1820703307 MRS KAVITA KAVITA STATE BANK OF INDIA(508548)
231 KUSHTAGI KN-20-003-006-004/456
(YARAGERA) 		1520003006NRG24180520230312508 18/05/2023 DEVAPPA MALLAPPA SHAKAPUR 1520003006WL003548 DEVAPPA MALLAPPA SHAKAPUR 00415 SBIN0020219 1150 1150 Processed 24/05/2023 1820703347 MR DEVAPPA MALLAPPA SHYAKHAPUR STATE BANK OF INDIA(508548)
232 KUSHTAGI KN-20-003-006-004/456
(YARAGERA) 		1520003006NRG24180520230312509 18/05/2023 SHANTAVVA DEVAPPA SHAKAPUR 1520003006WL003548 SHANTAVVA DEVAPPA SHAKAPUR 00415 SBIN0020219 1150 1150 Processed 24/05/2023 1820703348 MS SANTAVVA DEVAPPA STATE BANK OF INDIA(508548)
233 KUSHTAGI KN-20-003-006-004/459
(YARAGERA) 		1520003006NRG24180520230312510 18/05/2023 MANJUNATH SANKRAPPA VALIKAR 1520003006WL003548 MANJUNATH SANKRAPPA VALIKAR 00415 SBIN0020219 1150 1150 Processed 24/05/2023 1820703486 MR MANJUNATHA SAKRAPPA GAJJARI STATE BANK OF INDIA(508548)
234 KUSHTAGI KN-20-003-006-004/459
(YARAGERA) 		1520003006NRG24180520230312511 18/05/2023 Nagratna 1520003006WL003548 Nagratna 00415 SBIN0020219 1150 1150 Processed 24/05/2023 1820703406 MRS NAGARATNA STATE BANK OF INDIA(508548)
235 KUSHTAGI KN-20-003-006-004/460
(YARAGERA) 		1520003006NRG24180520230312513 18/05/2023 Akkamma D Valikar 1520003006WL003548 Akkamma D Valikar 00415 SBIN0020219 1150 1150 Processed 24/05/2023 1820703251 MRS AKKAMMA STATE BANK OF INDIA(508548)
236 KUSHTAGI KN-20-003-006-004/460
(YARAGERA) 		1520003006NRG24180520230312512 18/05/2023 Devappa H valikar 1520003006WL003548 Devappa H valikar 00415 SBIN0020219 1150 1150 Processed 24/05/2023 1820703387 MR DEVAPPA STATE BANK OF INDIA(508548)
237 KUSHTAGI KN-20-003-006-004/476
(YARAGERA) 		1520003006NRG24180520230312514 18/05/2023 LAKSHAMANAGOUDA POLICE PATIL 1520003006WL003548 LAKSHAMANAGOUDA POLICE PATIL 00415 SBIN0020219 1150 1150 Processed 24/05/2023 1820703419 MR LAKSHMANAGOUDA STATE BANK OF INDIA(508548)
238 KUSHTAGI KN-20-003-006-004/476
(YARAGERA) 		1520003006NRG24180520230312515 18/05/2023 manjunath 1520003006WL003548 manjunath 00415 SBIN0020219 1150 1150 Processed 24/05/2023 1820703448 MR MANJUNATH MANJUNATH STATE BANK OF INDIA(508548)
239 KUSHTAGI KN-20-003-006-004/484
(YARAGERA) 		1520003006NRG24180520230312516 18/05/2023 Mallappa Ningappa Hunagunda 1520003006WL003548 Mallappa Ningappa Hunagunda 00415 SBIN0020219 1150 1150 Processed 24/05/2023 1820703388 MR MALLAPPA H STATE BANK OF INDIA(508548)
240 KUSHTAGI KN-20-003-006-004/486
(YARAGERA) 		1520003006NRG24180520230312517 18/05/2023 KARIYAPPA R KOLLI 1520003006WL003548 KARIYAPPA R KOLLI 00415 SBIN0020219 1150 1150 Processed 24/05/2023 1820703336 MR KARIYAPPA STATE BANK OF INDIA(508548)
241 KUSHTAGI KN-20-003-006-004/49
(YARAGERA) 		1520003006NRG24180520230312519 18/05/2023 Muttappa 1520003006WL003548 Muttappa 00415 SBIN0020219 1150 1150 Processed 24/05/2023 1820703273 MR MUTTAPPA MUTTAPPA STATE BANK OF INDIA(508548)
242 KUSHTAGI KN-20-003-006-004/498
(YARAGERA) 		1520003006NRG24180520230312524 18/05/2023 Basavarajeshwari 1520003006WL003548 Basavarajeshwari 00415 SBIN0020219 460 460 Processed 24/05/2023 1820703331 BASAVARAJESHAWARI KALLAPPA BADIGER UNION BANK OF INDIA(508500)
243 KUSHTAGI KN-20-003-006-004/498
(YARAGERA) 		1520003006NRG24180520230312522 18/05/2023 Kallappa 1520003006WL003548 Kallappa 00415 SBIN0020219 460 460 Processed 24/05/2023 1820703287 MR KALLAPPA STATE BANK OF INDIA(508548)
244 KUSHTAGI KN-20-003-006-004/498
(YARAGERA) 		1520003006NRG24180520230312523 18/05/2023 Sharanappa 1520003006WL003548 Sharanappa 00415 SBIN0020219 460 460 Processed 24/05/2023 1820703297 MR SHARANAPPA KALLAPPA BADIGER STATE BANK OF INDIA(508548)
245 KUSHTAGI KN-20-003-006-004/499
(YARAGERA) 		1520003006NRG24180520230312527 18/05/2023 Kalakappa 1520003006WL003548 Kalakappa 00415 SBIN0020219 1150 1150 Processed 24/05/2023 1820703319 MR KALAKAPPA STATE BANK OF INDIA(508548)
246 KUSHTAGI KN-20-003-006-004/499
(YARAGERA) 		1520003006NRG24180520230312526 18/05/2023 muttavva Thopalakatti 1520003006WL003548 muttavva Thopalakatti 00415 SBIN0020219 1150 1150 Processed 24/05/2023 1820703390 MUTTAVVA NAGAPPA TOPALAKATTI UNION BANK OF INDIA(508500)
247 KUSHTAGI KN-20-003-006-004/499
(YARAGERA) 		1520003006NRG24180520230312525 18/05/2023 Nagappa Thopalakatti 1520003006WL003548 Nagappa Thopalakatti 00415 SBIN0020219 1150 1150 Processed 24/05/2023 1820703417 MR NAGAPPA SHIVABASAPPA SHIVABASAPPA STATE BANK OF INDIA(508548)
248 KUSHTAGI KN-20-003-006-004/514
(YARAGERA) 		1520003006NRG24180520230312530 18/05/2023 Kastorevva Malipatil 1520003006WL003548 Kastorevva Malipatil 00415 SBIN0020219 1380 1380 Processed 24/05/2023 1820703461 MRS KASTUREVV STATE BANK OF INDIA(508548)
249 KUSHTAGI KN-20-003-006-004/514
(YARAGERA) 		1520003006NRG24180520230312531 18/05/2023 Nagaraga 1520003006WL003548 Nagaraga 00415 SBIN0020219 1380 1380 Processed 24/05/2023 1820703466 MR NAGARAJ KONANAGOUDA MALIPATIL STATE BANK OF INDIA(508548)
250 KUSHTAGI KN-20-003-006-004/53
(YARAGERA) 		1520003006NRG24180520230312532 18/05/2023 NEELAPPA MYILARAPPA YALABURAGI 1520003006WL003548 NEELAPPA MYILARAPPA YALABURAGI 00415 SBIN0020219 1150 1150 Processed 24/05/2023 1820703371 MR NILAPPA STATE BANK OF INDIA(508548)
251 KUSHTAGI KN-20-003-006-004/560
(YARAGERA) 		1520003006NRG24180520230312534 18/05/2023 Shivamma 1520003006WL003548 Shivamma 00415 SBIN0020219 1380 1380 Processed 24/05/2023 1820703255 MRS SHIVAMMA SHIVAMMA STATE BANK OF INDIA(508548)
252 KUSHTAGI KN-20-003-006-004/6-A
(YARAGERA) 		1520003006NRG24180520230312536 18/05/2023 BHIMAPPA 1520003006WL003548 BHIMAPPA 00415 SBIN0020219 1150 1150 Processed 24/05/2023 1820703376 BHIMAPPA NIMBANNA ILAGER THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
253 KUSHTAGI KN-20-003-006-004/6-A
(YARAGERA) 		1520003006NRG24180520230312537 18/05/2023 DEVAKKA 1520003006WL003548 DEVAKKA 00415 SBIN0020219 1380 1380 Processed 24/05/2023 1820703245 MRS DEVAKKA DEVAKKA STATE BANK OF INDIA(508548)
254 KUSHTAGI KN-20-003-006-004/62
(YARAGERA) 		1520003006NRG24180520230312538 18/05/2023 Basamma 1520003006WL003548 Basamma 00415 SBIN0020219 1380 1380 Processed 24/05/2023 1820703396 MRS BASAMMA STATE BANK OF INDIA(508548)
255 KUSHTAGI KN-20-003-006-004/62
(YARAGERA) 		1520003006NRG24180520230312539 18/05/2023 Channavva 1520003006WL003548 Channavva 00415 SBIN0020219 1380 1380 Processed 24/05/2023 1820703292 MRS CHANNNAVVA STATE BANK OF INDIA(508548)
256 KUSHTAGI KN-20-003-006-004/65
(YARAGERA) 		1520003006NRG24180520230312542 18/05/2023 Hanamathappa 1520003006WL003548 Hanamathappa 00415 SBIN0020219 1380 1380 Processed 24/05/2023 1820703288 HANAMAPPA YAMANURAPPA TALAGADE INDIAN OVERSEAS BANK(508541)
257 KUSHTAGI KN-20-003-006-004/65
(YARAGERA) 		1520003006NRG24180520230312543 18/05/2023 Hanamavva 1520003006WL003548 Hanamavva 00415 SBIN0020219 1380 1380 Processed 24/05/2023 1820703249 MRS HANAMAVVA HANAMAPPA TALAGADE STATE BANK OF INDIA(508548)
258 KUSHTAGI KN-20-003-006-004/65
(YARAGERA) 		1520003006NRG24180520230312540 18/05/2023 YAMANAPPA YAMANAPPATALAGADE 1520003006WL003548 YAMANAPPA YAMANAPPATALAGADE 00415 SBIN0020219 1380 1380 Processed 24/05/2023 1820703389 YAMUNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
259 KUSHTAGI KN-20-003-006-004/65
(YARAGERA) 		1520003006NRG24180520230312541 18/05/2023 YAMANAVVA YAMANAPPATALAGADE 1520003006WL003548 YAMANAVVA YAMANAPPATALAGADE 00415 SBIN0020219 1380 1380 Processed 24/05/2023 1820703474 YAMANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 352130 352130
260 KUSHTAGI KN-20-003-006-004/292
(YARAGERA) 		1520003006NRG24180520230312409 18/05/2023 Gangamma 1520003006WL003548 Gangamma 00468 UBIN0559954 1610 1610 Processed 24/05/2023 1820703283 GANGAMMA IRAPPA NIDAGUNDI UNION BANK OF INDIA(508500)
261 KUSHTAGI KN-20-003-006-004/292
(YARAGERA) 		1520003006NRG24180520230312406 18/05/2023 Sunitha 1520003006WL003548 Sunitha 00468 UBIN0559954 1610 1610 Processed 24/05/2023 1820703284 SUNITHA SHANKRAPPA PALLED UNION BANK OF INDIA(508500)
SubTotal 3220 3220
262 KUSHTAGI KN-20-003-006-004/1304
(YARAGERA) 		1520003006NRG24180520230312240 18/05/2023 HANAMAPPA DONNEGUDDA 1520003006WL003548 HANAMAPPA DONNEGUDDA 00652 PKGB0010600 1610 1610 Processed 24/05/2023 1820703427 MR HANAMAPPA STATE BANK OF INDIA(508548)
SubTotal 1610 1610
263 KUSHTAGI KN-20-003-006-004/1010-A
(YARAGERA) 		1520003006NRG24180520230312206 18/05/2023 Sharanavva 1520003006WL003548 Sharanavva 00652 PKGB0010627 1610 1610 Processed 24/05/2023 1820703246 SHARANAVVA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KUSHTAGI KN-20-003-006-004/1122
(YARAGERA) 		1520003006NRG24180520230312208 18/05/2023 Shasamma 1520003006WL003548 Shasamma 00652 PKGB0010627 1610 1610 Processed 24/05/2023 1820703237 SHASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
265 KUSHTAGI KN-20-003-006-004/1179
(YARAGERA) 		1520003006NRG24180520230312213 18/05/2023 Gangavva 1520003006WL003548 Gangavva 00652 PKGB0010627 1610 1610 Processed 24/05/2023 1820703241 GANGAVVA CANARA BANK(508532)
266 KUSHTAGI KN-20-003-006-004/1203
(YARAGERA) 		1520003006NRG24180520230312216 18/05/2023 Nagamma 1520003006WL003548 Nagamma 00652 PKGB0010627 1610 1610 Processed 24/05/2023 1820703236 NAGAMMA WO DEVAPPA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KUSHTAGI KN-20-003-006-004/1203
(YARAGERA) 		1520003006NRG24180520230312214 18/05/2023 shivappa 1520003006WL003548 shivappa 00652 PKGB0010627 1610 1610 Processed 24/05/2023 1820703233 SHIVAPPA SO DEVAPPA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KUSHTAGI KN-20-003-006-004/1301
(YARAGERA) 		1520003006NRG24180520230312236 18/05/2023 Bhimavva 1520003006WL003548 Bhimavva 00652 PKGB0010627 1610 1610 Processed 24/05/2023 1820703217 MISS BHIMAVVA STATE BANK OF INDIA(508548)
269 KUSHTAGI KN-20-003-006-004/1301
(YARAGERA) 		1520003006NRG24180520230312235 18/05/2023 RANGAPPA BASAPPA OLEKAR 1520003006WL003548 RANGAPPA BASAPPA OLEKAR 00652 PKGB0010627 1610 1610 Processed 24/05/2023 1820703229 MR RANGAPPA B OLEKAR STATE BANK OF INDIA(508548)
270 KUSHTAGI KN-20-003-006-004/1481
(YARAGERA) 		1520003006NRG24180520230312272 18/05/2023 Dodapp S Gachichinamani 1520003006WL003548 Dodapp S Gachichinamani 00652 PKGB0010627 1610 1610 Processed 24/05/2023 1820703219 DODDAPPA S O SHARANAPPA GACHINAMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
271 KUSHTAGI KN-20-003-006-004/1485
(YARAGERA) 		1520003006NRG24180520230312277 18/05/2023 Devakka D Ilagera 1520003006WL003548 Devakka D Ilagera 00652 PKGB0010627 1610 1610 Processed 24/05/2023 1820703247 DEVAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
272 KUSHTAGI KN-20-003-006-004/1582
(YARAGERA) 		1520003006NRG24180520230312311 18/05/2023 Bheemappa S H Halur 1520003006WL003548 Bheemappa S H Halur 00652 PKGB0010627 1610 1610 Processed 24/05/2023 1820703259 BHEEMAPPA HALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KUSHTAGI KN-20-003-006-004/1582
(YARAGERA) 		1520003006NRG24180520230312312 18/05/2023 YALLAVVA 1520003006WL003548 YALLAVVA 00652 PKGB0010627 1610 1610 Processed 24/05/2023 1820703224 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KUSHTAGI KN-20-003-006-004/1633
(YARAGERA) 		1520003006NRG24180520230312335 18/05/2023 Gangavva 1520003006WL003548 Gangavva 00652 PKGB0010627 1380 1380 Processed 24/05/2023 1820703227 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KUSHTAGI KN-20-003-006-004/1726
(YARAGERA) 		1520003006NRG24180520230312355 18/05/2023 Shankramma 1520003006WL003548 Shankramma 00652 PKGB0010627 1380 1380 Processed 24/05/2023 1820703225 SHARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KUSHTAGI KN-20-003-006-004/1740
(YARAGERA) 		1520003006NRG24180520230312363 18/05/2023 Mahadevappa 1520003006WL003548 Mahadevappa 00652 PKGB0010627 1380 1380 Processed 24/05/2023 1820703243 MAHADEVAPPA SO KELUDEPPA ILAGER PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KUSHTAGI KN-20-003-006-004/204
(YARAGERA) 		1520003006NRG24180520230312373 18/05/2023 IRAMMA TIPPANNA ILIGER 1520003006WL003548 IRAMMA TIPPANNA ILIGER 00652 PKGB0010627 1610 1610 Processed 24/05/2023 1820703220 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KUSHTAGI KN-20-003-006-004/227
(YARAGERA) 		1520003006NRG24180520230312391 18/05/2023 shivamoggevva 1520003006WL003548 shivamoggevva 00652 PKGB0010627 1380 1380 Processed 24/05/2023 1820703226 SHIVAMOGGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KUSHTAGI KN-20-003-006-004/249
(YARAGERA) 		1520003006NRG24180520230312399 18/05/2023 KAVITA SRIKANTA GADEKAR 1520003006WL003548 KAVITA SRIKANTA GADEKAR 00652 PKGB0010627 1610 1610 Processed 24/05/2023 1820703230 MR KAVITHA M AND G OF SINDHUJA SRIKANTH STATE BANK OF INDIA(508548)
280 KUSHTAGI KN-20-003-006-004/255
(YARAGERA) 		1520003006NRG24180520230312400 18/05/2023 Girijamma G Hiremath 1520003006WL003548 Girijamma G Hiremath 00652 PKGB0010627 460 460 Processed 24/05/2023 1820703221 GIRIJAMMA WO GURUBASAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KUSHTAGI KN-20-003-006-004/298
(YARAGERA) 		1520003006NRG24180520230312413 18/05/2023 Sharanamma 1520003006WL003548 Sharanamma 00652 PKGB0010627 1610 1610 Processed 24/05/2023 1820703223 SHARANAMMA WO BHEEMAPPA ILAGER PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KUSHTAGI KN-20-003-006-004/307
(YARAGERA) 		1520003006NRG24180520230312416 18/05/2023 VIJAYALAKSHAMI SHARANAPPA BASAPPA HALOR 1520003006WL003548 VIJAYALAKSHAMI SHARANAPPA BASAPPA HALOR 00652 PKGB0010627 1380 1380 Processed 24/05/2023 1820703242 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KUSHTAGI KN-20-003-006-004/362
(YARAGERA) 		1520003006NRG24180520230312451 18/05/2023 Mariyavva S Harijan 1520003006WL003548 Mariyavva S Harijan 00652 PKGB0010627 1610 1610 Processed 24/05/2023 1820703228 MARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KUSHTAGI KN-20-003-006-004/365
(YARAGERA) 		1520003006NRG24180520230312457 18/05/2023 MYILARAPPA REVAPPA HARIJAN 1520003006WL003548 MYILARAPPA REVAPPA HARIJAN 00652 PKGB0010627 1610 1610 Processed 24/05/2023 1820703218 MAILARAPPA REVAPPA HIREMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
285 KUSHTAGI KN-20-003-006-004/366
(YARAGERA) 		1520003006NRG24180520230312460 18/05/2023 HULIGEVVA KADEMANI 1520003006WL003548 HULIGEVVA KADEMANI 00652 PKGB0010627 1610 1610 Processed 24/05/2023 1820703231 BHARAMAVVA H HARIJAN GENERAL POST OFFICE(607245)
286 KUSHTAGI KN-20-003-006-004/368
(YARAGERA) 		1520003006NRG24180520230312464 18/05/2023 RENAVVADEVAPPA HARIJAN 1520003006WL003548 RENAVVADEVAPPA HARIJAN 00652 PKGB0010627 1610 1610 Processed 24/05/2023 1820703240 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KUSHTAGI KN-20-003-006-004/369
(YARAGERA) 		1520003006NRG24180520230312467 18/05/2023 Muttavva M Hosamani 1520003006WL003548 Muttavva M Hosamani 00652 PKGB0010627 1610 1610 Processed 24/05/2023 1820703234 MUTTAVVA WO MUTTAPPA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KUSHTAGI KN-20-003-006-004/369
(YARAGERA) 		1520003006NRG24180520230312468 18/05/2023 Somavva S Hosamani 1520003006WL003548 Somavva S Hosamani 00652 PKGB0010627 1610 1610 Processed 24/05/2023 1820703239 MRS SOMAVVA SOMAVVA STATE BANK OF INDIA(508548)
289 KUSHTAGI KN-20-003-006-004/37
(YARAGERA) 		1520003006NRG24180520230312472 18/05/2023 NAGARAJ HANAMAPPA ILAGER 1520003006WL003548 NAGARAJ HANAMAPPA ILAGER 00652 PKGB0010627 1380 1380 Processed 24/05/2023 1820703244 NAGARAJ ILAGER PRAGATHI KRISHNA GRAMIN BANK (607389)
290 KUSHTAGI KN-20-003-006-004/400
(YARAGERA) 		1520003006NRG24180520230312489 18/05/2023 KALAKAVVA ANDAPPA KOLLI 1520003006WL003548 KALAKAVVA ANDAPPA KOLLI 00652 PKGB0010627 1610 1610 Processed 24/05/2023 1820703222 KALAKAVVA ANDAPPA KOLLI UNION BANK OF INDIA(508500)
291 KUSHTAGI KN-20-003-006-004/400
(YARAGERA) 		1520003006NRG24180520230312491 18/05/2023 NEELAVVA MUTTAPPA KOLLI 1520003006WL003548 NEELAVVA MUTTAPPA KOLLI 00652 PKGB0010627 1150 1150 Processed 24/05/2023 1820703235 NEELAVVA WO MUTTAVVA KOLLI PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KUSHTAGI KN-20-003-006-004/49
(YARAGERA) 		1520003006NRG24180520230312520 18/05/2023 Kavitha 1520003006WL003548 Kavitha 00652 PKGB0010627 1150 1150 Processed 24/05/2023 1820703238 KAVITHA MUTTAPPA OLEKAR UNION BANK OF INDIA(508500)
293 KUSHTAGI KN-20-003-006-004/493
(YARAGERA) 		1520003006NRG24180520230312521 18/05/2023 Mabubi 1520003006WL003548 Mabubi 00652 PKGB0010627 1150 1150 Processed 24/05/2023 1820703258 MABUBI WO MABUSAB YALIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
294 KUSHTAGI KN-20-003-006-004/560
(YARAGERA) 		1520003006NRG24180520230312533 18/05/2023 Nagamma D Kademani 1520003006WL003548 Nagamma D Kademani 00652 PKGB0010627 1380 1380 Processed 24/05/2023 1820703257 NAGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
295 KUSHTAGI KN-20-003-006-004/59
(YARAGERA) 		1520003006NRG24180520230312535 18/05/2023 SHANKRAMMA RAJAPPA TALAVAR 1520003006WL003548 SHANKRAMMA RAJAPPA TALAVAR 00652 PKGB0010627 1380 1380 Processed 24/05/2023 1820703232 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 48760 48760
296 KUSHTAGI KN-20-003-006-004/486
(YARAGERA) 		1520003006NRG24180520230312518 18/05/2023 Bhimavva 1520003006WL003548 Bhimavva 00652 PKGB0010715 1150 1150 Processed 24/05/2023 1820703248 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1150 1150
Total 417450 417450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003006_180523APB_FTO_96028 Canara Bank CNRB0000512 GAJENDRAGAD 1610
2 KUSHTAGI KN1520003006_180523APB_FTO_96028 State Bank of India SBIN0002264 RON 1610
3 KUSHTAGI KN1520003006_180523APB_FTO_96028 State Bank of India SBIN0016334 PEENYA IND ESTATE 2 ND PHASE BANGALORE 1380
4 KUSHTAGI KN1520003006_180523APB_FTO_96028 State Bank of India SBIN0017863 Kushtagi 1610
5 KUSHTAGI KN1520003006_180523APB_FTO_96028 State Bank of India SBIN0020210 KUSHTGI 4370
6 KUSHTAGI KN1520003006_180523APB_FTO_96028 State Bank of India SBIN0020219 HANAMSAGAR 352130
7 KUSHTAGI KN1520003006_180523APB_FTO_96028 Union Bank of India UBIN0559954 KOPPAL 3220
8 KUSHTAGI KN1520003006_180523APB_FTO_96028 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 1610
9 KUSHTAGI KN1520003006_180523APB_FTO_96028 Pragathi Krishna Gramin Bank PKGB0010627 Hanumasagar 48760
10 KUSHTAGI KN1520003006_180523APB_FTO_96028 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 1150

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