Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:08:43 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003006_150623APB_FTO_184627
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-20-003-006-003/423
(YARAGERA) 		1520003006NRG24150620230667336 15/06/2023 Mallanagouda 1520003006WL006703 Mallanagouda 00078 CNRB0000033 2030 2030 Processed 27/06/2023 2798307141 MR MALLANAGOUDA HANAMAGOUDA POLICEPATIL STATE BANK OF INDIA(508548)
SubTotal 2030 2030
2 KUSHTAGI KN-20-003-006-003/1210
(YARAGERA) 		1520003006NRG24150620230667236 15/06/2023 Chidananda 1520003006WL006703 Chidananda 00078 CNRB0006188 2030 2030 Processed 27/06/2023 2798307140 CHIDANAND BANDI CANARA BANK(508532)
SubTotal 2030 2030
3 KUSHTAGI KN-20-003-006-003/1045
(YARAGERA) 		1520003006NRG24150620230667213 15/06/2023 vinayakka 1520003006WL006703 vinayakka 00225 KARB0000902 2030 2030 Processed 27/06/2023 2798307163 VINAYAKA HUGAR UNION BANK OF INDIA(508500)
SubTotal 2030 2030
4 KUSHTAGI KN-20-003-006-003/576
(YARAGERA) 		1520003006NRG24080620230590116 15/06/2023 Vijayakumar 1520003006WL006029 Vijayakumar 00415 SBIN0011275 1896 1896 Processed 27/06/2023 2798307142 MR VIJAY KUMAR BASAPPA MALASHATTY STATE BANK OF INDIA(508548)
SubTotal 1896 1896
5 KUSHTAGI KN-20-003-006-003/433
(YARAGERA) 		1520003006NRG24150620230667340 15/06/2023 DYAMAPPA H HATTI 1520003006WL006703 DYAMAPPA H HATTI 00415 SBIN0017863 1740 1740 Processed 27/06/2023 2798307358 MR DYAMAPPA H HATTI STATE BANK OF INDIA(508548)
SubTotal 1740 1740
6 KUSHTAGI KN-20-003-006-002/1002
(YARAGERA) 		1520003006NRG24080620230590121 15/06/2023 hanamayya 1520003006WL006031 hanamayya 00415 SBIN0020219 1896 1896 Processed 27/06/2023 2798307337 MRS HANAMAVVA GOLLAR STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-006-002/1002
(YARAGERA) 		1520003006NRG24080620230590128 15/06/2023 honnavva 1520003006WL006033 honnavva 00415 SBIN0020219 1896 1896 Processed 27/06/2023 2798307315 MRS HONNAVVA GOLLAR STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-006-002/1002
(YARAGERA) 		1520003006NRG24080620230590120 15/06/2023 kanakappa 1520003006WL006031 kanakappa 00415 SBIN0020219 1896 1896 Processed 27/06/2023 2798307336 MR KANAKAPPA GOLLARA STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-006-002/498
(YARAGERA) 		1520003006NRG24080620230590129 15/06/2023 Duaragappa Y Jogi 1520003006WL006033 Duaragappa Y Jogi 00415 SBIN0020219 1896 1896 Processed 27/06/2023 2798307327 MR DURGAPPA YAMANAPPA JOGIN STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-006-002/594
(YARAGERA) 		1520003006NRG24080620230590122 15/06/2023 Yankappa S Jogin 1520003006WL006031 Yankappa S Jogin 00415 SBIN0020219 1896 1896 Processed 27/06/2023 2798307343 MR YANKAPPA JOGIN STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-006-003/10
(YARAGERA) 		1520003006NRG24150620230667177 15/06/2023 DEVAKKA KONAPUR 1520003006WL006703 DEVAKKA KONAPUR 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307223 DEVAKKA DEVAPPA KONAPUR UNION BANK OF INDIA(508500)
12 KUSHTAGI KN-20-003-006-003/10
(YARAGERA) 		1520003006NRG24150620230667176 15/06/2023 DEVAPPA HANAMAPPA KONAPURA 1520003006WL006703 DEVAPPA HANAMAPPA KONAPURA 00415 SBIN0020219 290 290 Processed 27/06/2023 2798307244 DEVAPPA S O HANAMAPPA KONAPURA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
13 KUSHTAGI KN-20-003-006-003/100
(YARAGERA) 		1520003006NRG24150620230667178 15/06/2023 Devamma 1520003006WL006703 Devamma 00415 SBIN0020219 1740 1740 Processed 27/06/2023 2798307345 DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KUSHTAGI KN-20-003-006-003/100-A
(YARAGERA) 		1520003006NRG24150620230667179 15/06/2023 PRAKASH SHIVAPPA KABBURAGI 1520003006WL006703 PRAKASH SHIVAPPA KABBURAGI 00415 SBIN0020219 1740 1740 Processed 27/06/2023 2798307262 PRAKASH SHIVAPPA KABBARAGI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
15 KUSHTAGI KN-20-003-006-003/1000
(YARAGERA) 		1520003006NRG24150620230667182 15/06/2023 Akkamma B Hatti 1520003006WL006703 Akkamma B Hatti 00415 SBIN0020219 290 290 Processed 27/06/2023 2798307326 MRS AKKAMMA STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-006-003/1000
(YARAGERA) 		1520003006NRG24150620230667183 15/06/2023 Shantavva 1520003006WL006703 Shantavva 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307324 MR SHANTAVVA KALAKAPPA HATTI STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-006-003/1000
(YARAGERA) 		1520003006NRG24150620230667181 15/06/2023 Shivakumar M Hatti 1520003006WL006703 Shivakumar M Hatti 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307266 MR SHIVAPPA HATTI STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-006-003/1015
(YARAGERA) 		1520003006NRG24150620230667186 15/06/2023 Hanamappa Ganadal 1520003006WL006703 Hanamappa Ganadal 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307288 MRS HANAMAVVA CHINNAPPA GANADHAL STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-006-003/1017
(YARAGERA) 		1520003006NRG24150620230667188 15/06/2023 santavva 1520003006WL006703 santavva 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307229 SHANTHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KUSHTAGI KN-20-003-006-003/1017
(YARAGERA) 		1520003006NRG24150620230667189 15/06/2023 sharanavva 1520003006WL006703 sharanavva 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307178 MRS SHARANAVVA KANAKAPPA STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-006-003/1018
(YARAGERA) 		1520003006NRG24150620230667191 15/06/2023 Laxmavva 1520003006WL006703 Laxmavva 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307272 MRS LAKSHMAVVA STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-006-003/1019
(YARAGERA) 		1520003006NRG24150620230667194 15/06/2023 nirmala 1520003006WL006703 nirmala 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307183 MS NIRMALA STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-006-003/1019
(YARAGERA) 		1520003006NRG24150620230667192 15/06/2023 shivgangavva 1520003006WL006703 shivgangavva 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307166 MRS SHIVAGANGAVVA SHIVAGANGAVVA STATE BANK OF INDIA(508548)
24 KUSHTAGI KN-20-003-006-003/1019
(YARAGERA) 		1520003006NRG24150620230667193 15/06/2023 tippanna 1520003006WL006703 tippanna 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307325 MR TIPPANNA STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-006-003/1021
(YARAGERA) 		1520003006NRG24150620230667195 15/06/2023 shivakka 1520003006WL006703 shivakka 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307357 MRS SHIVAKKA STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-006-003/1025
(YARAGERA) 		1520003006NRG24150620230667197 15/06/2023 ashwini 1520003006WL006703 ashwini 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307269 MISS ASHVINI SOMAPPA KURI STATE BANK OF INDIA(508548)
27 KUSHTAGI KN-20-003-006-003/1026
(YARAGERA) 		1520003006NRG24150620230667198 15/06/2023 shantavva 1520003006WL006703 shantavva 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307227 MR SHANTHAVVA HANAMAPPA MADAR STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-006-003/103
(YARAGERA) 		1520003006NRG24150620230667199 15/06/2023 Shankravva E Hugar 1520003006WL006703 Shankravva E Hugar 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307277 SHANKRAVVA IRAPPA HUGAR UNION BANK OF INDIA(508500)
29 KUSHTAGI KN-20-003-006-003/1030
(YARAGERA) 		1520003006NRG24150620230667201 15/06/2023 Sangamma 1520003006WL006703 Sangamma 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307274 SANGAMMA BENNUR GENERAL POST OFFICE(607245)
30 KUSHTAGI KN-20-003-006-003/1031
(YARAGERA) 		1520003006NRG24150620230667202 15/06/2023 akkama 1520003006WL006703 akkama 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307232 MRS AKKAMMA STATE BANK OF INDIA(508548)
31 KUSHTAGI KN-20-003-006-003/1033
(YARAGERA) 		1520003006NRG24150620230667204 15/06/2023 renuka 1520003006WL006703 renuka 00415 SBIN0020219 870 870 Processed 27/06/2023 2798307330 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-006-003/1034
(YARAGERA) 		1520003006NRG24150620230667205 15/06/2023 shantavva 1520003006WL006703 shantavva 00415 SBIN0020219 1740 1740 Processed 27/06/2023 2798307226 MR SHANTAVVA RENAKAPPA DONNEGUDDA STATE BANK OF INDIA(508548)
33 KUSHTAGI KN-20-003-006-003/1038
(YARAGERA) 		1520003006NRG24150620230667209 15/06/2023 anakka 1520003006WL006703 anakka 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307171 MRS ANNAKKA CHANDAPPA MADARA STATE BANK OF INDIA(508548)
34 KUSHTAGI KN-20-003-006-003/1038
(YARAGERA) 		1520003006NRG24150620230667208 15/06/2023 chadappa 1520003006WL006703 chadappa 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307238 MR CHANDAPPA STATE BANK OF INDIA(508548)
35 KUSHTAGI KN-20-003-006-003/1042
(YARAGERA) 		1520003006NRG24150620230667210 15/06/2023 DYAMAVVA 1520003006WL006703 DYAMAVVA 00415 SBIN0020219 290 290 Processed 27/06/2023 2798307173 MRS DYAMAVVA STATE BANK OF INDIA(508548)
36 KUSHTAGI KN-20-003-006-003/1043
(YARAGERA) 		1520003006NRG24150620230667211 15/06/2023 pradanaeppa 1520003006WL006703 pradanaeppa 00415 SBIN0020219 1450 1450 Processed 27/06/2023 2798307321 MR PRADANEPPA HARIJAN STATE BANK OF INDIA(508548)
37 KUSHTAGI KN-20-003-006-003/1044
(YARAGERA) 		1520003006NRG24150620230667212 15/06/2023 mariyappa 1520003006WL006703 mariyappa 00415 SBIN0020219 290 290 Processed 27/06/2023 2798307347 MR MARIYAPPA STATE BANK OF INDIA(508548)
38 KUSHTAGI KN-20-003-006-003/1046
(YARAGERA) 		1520003006NRG24150620230667214 15/06/2023 Hanamappa 1520003006WL006703 Hanamappa 00415 SBIN0020219 870 870 Processed 27/06/2023 2798307179 MR HANAMAPPA STATE BANK OF INDIA(508548)
39 KUSHTAGI KN-20-003-006-003/1046
(YARAGERA) 		1520003006NRG24150620230667215 15/06/2023 Kariyavva Koppal 1520003006WL006703 Kariyavva Koppal 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307281 MRS KARIYAVVA HANAMAPPA KOPPAL STATE BANK OF INDIA(508548)
40 KUSHTAGI KN-20-003-006-003/1048
(YARAGERA) 		1520003006NRG24150620230667216 15/06/2023 Feerama 1520003006WL006703 Feerama 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307193 MRS FEERAMA STATE BANK OF INDIA(508548)
41 KUSHTAGI KN-20-003-006-003/1051
(YARAGERA) 		1520003006NRG24150620230667219 15/06/2023 Khadarabee 1520003006WL006703 Khadarabee 00415 SBIN0020219 290 290 Processed 27/06/2023 2798307146 KHADARBEE LALASAB ONTI UNION BANK OF INDIA(508500)
42 KUSHTAGI KN-20-003-006-003/1051
(YARAGERA) 		1520003006NRG24150620230667218 15/06/2023 Reshma Vanti 1520003006WL006703 Reshma Vanti 00415 SBIN0020219 1450 1450 Processed 27/06/2023 2798307160 MRS RESHMA RESHMA STATE BANK OF INDIA(508548)
43 KUSHTAGI KN-20-003-006-003/1054
(YARAGERA) 		1520003006NRG24150620230667220 15/06/2023 sharanamma 1520003006WL006703 sharanamma 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307167 MS SHARANAMMA STATE BANK OF INDIA(508548)
44 KUSHTAGI KN-20-003-006-003/1057
(YARAGERA) 		1520003006NRG24150620230667221 15/06/2023 kanakavva 1520003006WL006703 kanakavva 00415 SBIN0020219 1160 1160 Processed 27/06/2023 2798307249 KANAKAVVA HANUMAPPA HARIJAN THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
45 KUSHTAGI KN-20-003-006-003/111
(YARAGERA) 		1520003006NRG24150620230667227 15/06/2023 Yamanavva Malashetti 1520003006WL006703 Yamanavva Malashetti 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307172 MRS YAMANAVVA SHANKRAPPA MALASHETTI STATE BANK OF INDIA(508548)
46 KUSHTAGI KN-20-003-006-003/114
(YARAGERA) 		1520003006NRG24150620230667228 15/06/2023 dyamanna 1520003006WL006703 dyamanna 00415 SBIN0020219 2030 2030 Processed 28/06/2023 2798307196 Dyamappa . IDFC BANK LIMITED(608117)
47 KUSHTAGI KN-20-003-006-003/114
(YARAGERA) 		1520003006NRG24150620230667229 15/06/2023 Gangavva 1520003006WL006703 Gangavva 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307168 MRS GANGAVVA GANGAVVA STATE BANK OF INDIA(508548)
48 KUSHTAGI KN-20-003-006-003/12
(YARAGERA) 		1520003006NRG24150620230667233 15/06/2023 BIMAPPA 1520003006WL006703 BIMAPPA 00415 SBIN0020219 1740 1740 Processed 27/06/2023 2798307225 MR BIMAPPA NAGAPPA BANDI STATE BANK OF INDIA(508548)
49 KUSHTAGI KN-20-003-006-003/12-A
(YARAGERA) 		1520003006NRG24150620230667234 15/06/2023 Neelavva N Hatti 1520003006WL006703 Neelavva N Hatti 00415 SBIN0020219 290 290 Processed 27/06/2023 2798307338 MRS NEELAVVA HATTI STATE BANK OF INDIA(508548)
50 KUSHTAGI KN-20-003-006-003/1201
(YARAGERA) 		1520003006NRG24150620230667235 15/06/2023 Sharanappa S Valmiki 1520003006WL006703 Sharanappa S Valmiki 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307261 MR SHARANAPPA VALMIKI STATE BANK OF INDIA(508548)
51 KUSHTAGI KN-20-003-006-003/126
(YARAGERA) 		1520003006NRG24150620230667240 15/06/2023 balavva 1520003006WL006703 balavva 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307260 MRS BALAVVA STATE BANK OF INDIA(508548)
52 KUSHTAGI KN-20-003-006-003/126
(YARAGERA) 		1520003006NRG24150620230667241 15/06/2023 GANGAVVA RAVI 1520003006WL006703 GANGAVVA RAVI 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307228 MR GANGAVVA STATE BANK OF INDIA(508548)
53 KUSHTAGI KN-20-003-006-003/126
(YARAGERA) 		1520003006NRG24150620230667238 15/06/2023 irappa 1520003006WL006703 irappa 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307256 ERAPPA BALAPPA HATTI GENERAL POST OFFICE(607245)
54 KUSHTAGI KN-20-003-006-003/126
(YARAGERA) 		1520003006NRG24150620230667239 15/06/2023 yallappa 1520003006WL006703 yallappa 00415 SBIN0020219 1160 1160 Processed 27/06/2023 2798307329 MR YALLAPPA IRAPPA HATTI STATE BANK OF INDIA(508548)
55 KUSHTAGI KN-20-003-006-003/131
(YARAGERA) 		1520003006NRG24150620230667245 15/06/2023 Devamma 1520003006WL006703 Devamma 00415 SBIN0020219 290 290 Processed 27/06/2023 2798307152 DEVIKA DO HANAMAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-006-003/136
(YARAGERA) 		1520003006NRG24150620230667247 15/06/2023 CHANDAPPA YAMANAPPA 1520003006WL006703 CHANDAPPA YAMANAPPA 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307308 MR CHANDAPPA YAMANAPPA KOPPAL STATE BANK OF INDIA(508548)
57 KUSHTAGI KN-20-003-006-003/136
(YARAGERA) 		1520003006NRG24150620230667248 15/06/2023 Devakka Chandappa 1520003006WL006703 Devakka Chandappa 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307177 MRS DEVAKKA STATE BANK OF INDIA(508548)
58 KUSHTAGI KN-20-003-006-003/136
(YARAGERA) 		1520003006NRG24150620230667249 15/06/2023 Venkatesh Koppal 1520003006WL006703 Venkatesh Koppal 00415 SBIN0020219 580 580 Processed 27/06/2023 2798307291 MR VENKATESH CHANDAPPA KOPPAL STATE BANK OF INDIA(508548)
59 KUSHTAGI KN-20-003-006-003/138
(YARAGERA) 		1520003006NRG24150620230667251 15/06/2023 Dyamanna 1520003006WL006703 Dyamanna 00415 SBIN0020219 290 290 Processed 27/06/2023 2798307190 MR DYAMANNA NEELAPPA STATE BANK OF INDIA(508548)
60 KUSHTAGI KN-20-003-006-003/138
(YARAGERA) 		1520003006NRG24150620230667250 15/06/2023 Neelappa D Hatti 1520003006WL006703 Neelappa D Hatti 00415 SBIN0020219 290 290 Processed 27/06/2023 2798307175 NILAPPA HATTI INDIA POST PAYMENTS BANK LIMITED(508528)
61 KUSHTAGI KN-20-003-006-003/139
(YARAGERA) 		1520003006NRG24150620230667252 15/06/2023 Gangavva I Meti 1520003006WL006703 Gangavva I Meti 00415 SBIN0020219 870 870 Processed 27/06/2023 2798307279 GANGAVVA NILAPPA METI UNION BANK OF INDIA(508500)
62 KUSHTAGI KN-20-003-006-003/139
(YARAGERA) 		1520003006NRG24150620230667253 15/06/2023 Shranappa 1520003006WL006703 Shranappa 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307198 MR SHARANAPPA SHARANAPPA STATE BANK OF INDIA(508548)
63 KUSHTAGI KN-20-003-006-003/140
(YARAGERA) 		1520003006NRG24150620230667256 15/06/2023 BUDDAPPA SAKRAPPA GONAL 1520003006WL006703 BUDDAPPA SAKRAPPA GONAL 00415 SBIN0020219 1450 1450 Processed 27/06/2023 2798307255 Buddappa AIRTEL PAYMENTS BANK LIMITED(990288)
64 KUSHTAGI KN-20-003-006-003/140
(YARAGERA) 		1520003006NRG24150620230667257 15/06/2023 BUDDAPPA SAKRAPPA GONAL 1520003006WL006703 BUDDAPPA SAKRAPPA GONAL 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307278 HANAMAVVA BUDDAPPA GONAL UNION BANK OF INDIA(508500)
65 KUSHTAGI KN-20-003-006-003/140
(YARAGERA) 		1520003006NRG24150620230667254 15/06/2023 HANAMAPPA SAKRAPPA GONAL 1520003006WL006703 HANAMAPPA SAKRAPPA GONAL 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307239 MR HANAMAPPA SAKRAPPA GONAL STATE BANK OF INDIA(508548)
66 KUSHTAGI KN-20-003-006-003/140
(YARAGERA) 		1520003006NRG24150620230667255 15/06/2023 HANAMAPPA SAKRAPPA GONAL 1520003006WL006703 HANAMAPPA SAKRAPPA GONAL 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307323 MISS LAXMAVVA STATE BANK OF INDIA(508548)
67 KUSHTAGI KN-20-003-006-003/140
(YARAGERA) 		1520003006NRG24150620230667259 15/06/2023 Sahranappa D Gonal 1520003006WL006703 Sahranappa D Gonal 00415 SBIN0020219 870 870 Processed 27/06/2023 2798307176 MR SHARANAPPA STATE BANK OF INDIA(508548)
68 KUSHTAGI KN-20-003-006-003/147-A
(YARAGERA) 		1520003006NRG24150620230667263 15/06/2023 Mahantesh 1520003006WL006703 Mahantesh 00415 SBIN0020219 1740 1740 Processed 27/06/2023 2798307331 MR MAHANTESH VIRUPAKSHAPPA HUGAR STATE BANK OF INDIA(508548)
69 KUSHTAGI KN-20-003-006-003/147-A
(YARAGERA) 		1520003006NRG24150620230667264 15/06/2023 shakuntala 1520003006WL006703 shakuntala 00415 SBIN0020219 1740 1740 Processed 27/06/2023 2798307185 MRS SHAKUNTALA HUGAR STATE BANK OF INDIA(508548)
70 KUSHTAGI KN-20-003-006-003/147-A
(YARAGERA) 		1520003006NRG24150620230667262 15/06/2023 VIRUPAKSHAPPA ANDAPPA HUGAR 1520003006WL006703 VIRUPAKSHAPPA ANDAPPA HUGAR 00415 SBIN0020219 1450 1450 Processed 27/06/2023 2798307219 VIRUPAXAPPA HUGA HUGAR STATE BANK OF INDIA(508548)
71 KUSHTAGI KN-20-003-006-003/150
(YARAGERA) 		1520003006NRG24150620230667265 15/06/2023 rathanavva 1520003006WL006703 rathanavva 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307319 MRS RATNAVVA MANJUNATH MASHETTY STATE BANK OF INDIA(508548)
72 KUSHTAGI KN-20-003-006-003/151
(YARAGERA) 		1520003006NRG24150620230667266 15/06/2023 SHARANAPPA BASAPPA KABBARAGI 1520003006WL006703 SHARANAPPA BASAPPA KABBARAGI 00415 SBIN0020219 1450 1450 Processed 27/06/2023 2798307290 SHARANAPPA BASAPPA KABBARGI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
73 KUSHTAGI KN-20-003-006-003/161
(YARAGERA) 		1520003006NRG24150620230667269 15/06/2023 HANAMAPPA KALAKAPPA BALAGODA 1520003006WL006703 HANAMAPPA KALAKAPPA BALAGODA 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307243 HANAMAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
74 KUSHTAGI KN-20-003-006-003/163
(YARAGERA) 		1520003006NRG24150620230667271 15/06/2023 REMANNA S TALAVAR 1520003006WL006703 REMANNA S TALAVAR 00415 SBIN0020219 1740 1740 Processed 27/06/2023 2798307340 MR REMANNA TALAVARA STATE BANK OF INDIA(508548)
75 KUSHTAGI KN-20-003-006-003/166
(YARAGERA) 		1520003006NRG24150620230667272 15/06/2023 Praveen 1520003006WL006703 Praveen 00415 SBIN0020219 1740 1740 Processed 27/06/2023 2798307180 MR PRAVEEN STATE BANK OF INDIA(508548)
76 KUSHTAGI KN-20-003-006-003/167
(YARAGERA) 		1520003006NRG24150620230667273 15/06/2023 SHIVAPPA DYAMAPPA HARIJAN 1520003006WL006703 SHIVAPPA DYAMAPPA HARIJAN 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307313 SHIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
77 KUSHTAGI KN-20-003-006-003/17
(YARAGERA) 		1520003006NRG24150620230667274 15/06/2023 Myilarappa Pujar 1520003006WL006703 Myilarappa Pujar 00415 SBIN0020219 1160 1160 Processed 27/06/2023 2798307355 MR HIREMAILARAPPA STATE BANK OF INDIA(508548)
78 KUSHTAGI KN-20-003-006-003/170
(YARAGERA) 		1520003006NRG24150620230667277 15/06/2023 devamma 1520003006WL006703 devamma 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307273 DEVAMMA MAHANTESHA BANDI UNION BANK OF INDIA(508500)
79 KUSHTAGI KN-20-003-006-003/170
(YARAGERA) 		1520003006NRG24150620230667276 15/06/2023 PARASAPPA NAGAPP ABANDI 1520003006WL006703 PARASAPPA NAGAPP ABANDI 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307248 MR PARASAPPA NAGAPPA BANDI STATE BANK OF INDIA(508548)
80 KUSHTAGI KN-20-003-006-003/171
(YARAGERA) 		1520003006NRG24150620230667278 15/06/2023 Kenchappa M Harijan 1520003006WL006703 Kenchappa M Harijan 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307221 MR KENCHAPPA MANGALEPPA HARIJAN STATE BANK OF INDIA(508548)
81 KUSHTAGI KN-20-003-006-003/180
(YARAGERA) 		1520003006NRG24150620230667279 15/06/2023 SHARANAPPA DYAMAPPA BAMMANAL 1520003006WL006703 SHARANAPPA DYAMAPPA BAMMANAL 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307309 MR SHARANAPPA DYAMAPPA BOMMANAL STATE BANK OF INDIA(508548)
82 KUSHTAGI KN-20-003-006-003/181
(YARAGERA) 		1520003006NRG24150620230667281 15/06/2023 bhimanguda 1520003006WL006703 bhimanguda 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307251 MR BHIMANGOUDA STATE BANK OF INDIA(508548)
83 KUSHTAGI KN-20-003-006-003/181
(YARAGERA) 		1520003006NRG24150620230667283 15/06/2023 Shivangoda 1520003006WL006703 Shivangoda 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307271 MR SHIVANAGOUDA STATE BANK OF INDIA(508548)
84 KUSHTAGI KN-20-003-006-003/183
(YARAGERA) 		1520003006NRG24150620230667284 15/06/2023 NINGAPPA HANAMAPPA HATTI 1520003006WL006703 NINGAPPA HANAMAPPA HATTI 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307314 MR NINGAPPA HANAMAPPA HATTI STATE BANK OF INDIA(508548)
85 KUSHTAGI KN-20-003-006-003/183
(YARAGERA) 		1520003006NRG24150620230667285 15/06/2023 SUNANDAVVA NINGAPPA HATTI 1520003006WL006703 SUNANDAVVA NINGAPPA HATTI 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307332 SUNDANDAVVA NINGAPPA HATTI UNION BANK OF INDIA(508500)
86 KUSHTAGI KN-20-003-006-003/185
(YARAGERA) 		1520003006NRG24150620230667286 15/06/2023 Ravi 1520003006WL006703 Ravi 00415 SBIN0020219 290 290 Processed 27/06/2023 2798307147 MR RAVI STATE BANK OF INDIA(508548)
87 KUSHTAGI KN-20-003-006-003/2-A
(YARAGERA) 		1520003006NRG24150620230667287 15/06/2023 Yamanavva Garebal 1520003006WL006703 Yamanavva Garebal 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307267 MRS YAMANAVVA STATE BANK OF INDIA(508548)
88 KUSHTAGI KN-20-003-006-003/203
(YARAGERA) 		1520003006NRG24150620230667288 15/06/2023 SHANTAVVA SHIVAPPA BAPPAR 1520003006WL006703 SHANTAVVA SHIVAPPA BAPPAR 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307311 SHANTAVVA SHIVAPPA BAPPAR UNION BANK OF INDIA(508500)
89 KUSHTAGI KN-20-003-006-003/209
(YARAGERA) 		1520003006NRG24150620230667290 15/06/2023 NINGAVVA R HARIJAN 1520003006WL006703 NINGAVVA R HARIJAN 00415 SBIN0020219 1740 1740 Processed 27/06/2023 2798307259 NINGAVVA REVAPPA HARIJAN GENERAL POST OFFICE(607245)
90 KUSHTAGI KN-20-003-006-003/211
(YARAGERA) 		1520003006NRG24150620230667292 15/06/2023 Manjula 1520003006WL006703 Manjula 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307351 MRS MANJULA HARIJAN STATE BANK OF INDIA(508548)
91 KUSHTAGI KN-20-003-006-003/213
(YARAGERA) 		1520003006NRG24150620230667293 15/06/2023 DYAMAPPA MUTTAPPA METI 1520003006WL006703 DYAMAPPA MUTTAPPA METI 00415 SBIN0020219 290 290 Processed 27/06/2023 2798307254 MR DYAMAPPA STATE BANK OF INDIA(508548)
92 KUSHTAGI KN-20-003-006-003/213
(YARAGERA) 		1520003006NRG24150620230667294 15/06/2023 RENAVVA DYAMAPPA METI 1520003006WL006703 RENAVVA DYAMAPPA METI 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307282 MRS RENAVVA DYAMAPPA METI STATE BANK OF INDIA(508548)
93 KUSHTAGI KN-20-003-006-003/216
(YARAGERA) 		1520003006NRG24150620230667295 15/06/2023 Dyamanaguda 1520003006WL006703 Dyamanaguda 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307317 DYAMANAGOUDA HANAMANTAGOUDA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
94 KUSHTAGI KN-20-003-006-003/216
(YARAGERA) 		1520003006NRG24150620230667296 15/06/2023 Hanamavva 1520003006WL006703 Hanamavva 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307289 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
95 KUSHTAGI KN-20-003-006-003/218
(YARAGERA) 		1520003006NRG24150620230667297 15/06/2023 LAKSHAMAVVA CHANDAPPA KATAPUR 1520003006WL006703 LAKSHAMAVVA CHANDAPPA KATAPUR 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307148 MRS LAKSHMAVVA KATAPUR STATE BANK OF INDIA(508548)
96 KUSHTAGI KN-20-003-006-003/241-A
(YARAGERA) 		1520003006NRG24150620230667301 15/06/2023 HANAMANTA CHANDAPPA HATTI 1520003006WL006703 HANAMANTA CHANDAPPA HATTI 00415 SBIN0020219 290 290 Processed 27/06/2023 2798307335 MR HANAMANTA HATTI STATE BANK OF INDIA(508548)
97 KUSHTAGI KN-20-003-006-003/241-A
(YARAGERA) 		1520003006NRG24150620230667302 15/06/2023 MUTTAVVA HANAMANT HATTI 1520003006WL006703 MUTTAVVA HANAMANT HATTI 00415 SBIN0020219 290 290 Processed 27/06/2023 2798307352 MRS MUTTAVVA STATE BANK OF INDIA(508548)
98 KUSHTAGI KN-20-003-006-003/241-A
(YARAGERA) 		1520003006NRG24150620230667303 15/06/2023 NEELAVVA CHANDAPPA HATTI 1520003006WL006703 NEELAVVA CHANDAPPA HATTI 00415 SBIN0020219 290 290 Processed 27/06/2023 2798307342 MRS NILAVVA HATTI STATE BANK OF INDIA(508548)
99 KUSHTAGI KN-20-003-006-003/258-A
(YARAGERA) 		1520003006NRG24150620230667304 15/06/2023 Ambareesh S Talavar 1520003006WL006703 Ambareesh S Talavar 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307149 MR AMBAREESH STATE BANK OF INDIA(508548)
100 KUSHTAGI KN-20-003-006-003/258-A
(YARAGERA) 		1520003006NRG24150620230667305 15/06/2023 Yogini A Talavar 1520003006WL006703 Yogini A Talavar 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307257 MRS YOGINI TALAVAR STATE BANK OF INDIA(508548)
101 KUSHTAGI KN-20-003-006-003/3-A
(YARAGERA) 		1520003006NRG24150620230667306 15/06/2023 Kalakappa Hugar 1520003006WL006703 Kalakappa Hugar 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307247 MR KALAKAPPA STATE BANK OF INDIA(508548)
102 KUSHTAGI KN-20-003-006-003/3-A
(YARAGERA) 		1520003006NRG24150620230667307 15/06/2023 Manjunath Hugar 1520003006WL006703 Manjunath Hugar 00415 SBIN0020219 1740 1740 Processed 27/06/2023 2798307184 MR MANJUNATH MANJUNATH STATE BANK OF INDIA(508548)
103 KUSHTAGI KN-20-003-006-003/32
(YARAGERA) 		1520003006NRG24150620230667310 15/06/2023 NAGARATNA YALLANAGODA POLICE PATIL 1520003006WL006703 NAGARATNA YALLANAGODA POLICE PATIL 00415 SBIN0020219 580 580 Processed 27/06/2023 2798307346 NAGRATHNA YALLANGOUD POLICE PATIL UNION BANK OF INDIA(508500)
104 KUSHTAGI KN-20-003-006-003/32
(YARAGERA) 		1520003006NRG24150620230667309 15/06/2023 YALLANAGOUDA RAMANAGOUDA POLICE PATIL 1520003006WL006703 YALLANAGOUDA RAMANAGOUDA POLICE PATIL 00415 SBIN0020219 580 580 Processed 27/06/2023 2798307268 MR YALLAN GOWDA SO RAMAN GOWDA STATE BANK OF INDIA(508548)
105 KUSHTAGI KN-20-003-006-003/321-A
(YARAGERA) 		1520003006NRG24150620230667311 15/06/2023 CHANDAPPA HANAMAPPA KABBURAGI 1520003006WL006703 CHANDAPPA HANAMAPPA KABBURAGI 00415 SBIN0020219 1740 1740 Processed 27/06/2023 2798307165 MRS SHANTAVVA SHANTAVVA STATE BANK OF INDIA(508548)
106 KUSHTAGI KN-20-003-006-003/325
(YARAGERA) 		1520003006NRG24150620230667312 15/06/2023 Maralingappa Hatti 1520003006WL006703 Maralingappa Hatti 00415 SBIN0020219 580 580 Processed 27/06/2023 2798307294 MR MARILINGAPPA MUKKANNA HATTI STATE BANK OF INDIA(508548)
107 KUSHTAGI KN-20-003-006-003/325
(YARAGERA) 		1520003006NRG24150620230667314 15/06/2023 Shanta 1520003006WL006703 Shanta 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307174 MRS SHANTAVVA TEGGIHAL STATE BANK OF INDIA(508548)
108 KUSHTAGI KN-20-003-006-003/325
(YARAGERA) 		1520003006NRG24150620230667313 15/06/2023 SOMAVVA MARILINGAPPA HATTI 1520003006WL006703 SOMAVVA MARILINGAPPA HATTI 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307241 MR SOMAVVA MAILARAPPA HATTI STATE BANK OF INDIA(508548)
109 KUSHTAGI KN-20-003-006-003/33
(YARAGERA) 		1520003006NRG24150620230667315 15/06/2023 NIRUPADAPPA BASAPPA 1520003006WL006703 NIRUPADAPPA BASAPPA 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307224 MR NIRUPADAPPA BASAPPA GANADAL STATE BANK OF INDIA(508548)
110 KUSHTAGI KN-20-003-006-003/33
(YARAGERA) 		1520003006NRG24150620230667316 15/06/2023 Renamma 1520003006WL006703 Renamma 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307194 MRS RENAVVA STATE BANK OF INDIA(508548)
111 KUSHTAGI KN-20-003-006-003/33
(YARAGERA) 		1520003006NRG24150620230667317 15/06/2023 Sharanappa 1520003006WL006703 Sharanappa 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307159 MR SHARANAPPA STATE BANK OF INDIA(508548)
112 KUSHTAGI KN-20-003-006-003/34
(YARAGERA) 		1520003006NRG24150620230667319 15/06/2023 gowravva 1520003006WL006703 gowravva 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307344 MRS GOURAMMA GURIKAR STATE BANK OF INDIA(508548)
113 KUSHTAGI KN-20-003-006-003/34
(YARAGERA) 		1520003006NRG24150620230667320 15/06/2023 Yamanurappa 1520003006WL006703 Yamanurappa 00415 SBIN0020219 290 290 Processed 27/06/2023 2798307286 MR YAMANURAPPA STATE BANK OF INDIA(508548)
114 KUSHTAGI KN-20-003-006-003/353
(YARAGERA) 		1520003006NRG24150620230667322 15/06/2023 HANAMAVVA D HATTI 1520003006WL006703 HANAMAVVA D HATTI 00415 SBIN0020219 1450 1450 Rejected 28/06/2023 2798307285 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 KUSHTAGI KN-20-003-006-003/353
(YARAGERA) 		1520003006NRG24150620230667321 15/06/2023 RAMANNA D HATTI 1520003006WL006703 RAMANNA D HATTI 00415 SBIN0020219 290 290 Processed 27/06/2023 2798307265 MR RAMANNA DYAMANNA HATTI STATE BANK OF INDIA(508548)
116 KUSHTAGI KN-20-003-006-003/361
(YARAGERA) 		1520003006NRG24150620230667326 15/06/2023 CHANNAVVA MALASETTI 1520003006WL006703 CHANNAVVA MALASETTI 00415 SBIN0020219 1740 1740 Processed 27/06/2023 2798307339 MRS CHANNAVVA MASETTE STATE BANK OF INDIA(508548)
117 KUSHTAGI KN-20-003-006-003/361
(YARAGERA) 		1520003006NRG24150620230667325 15/06/2023 DODDAPPA MALASETTI 1520003006WL006703 DODDAPPA MALASETTI 00415 SBIN0020219 1740 1740 Processed 27/06/2023 2798307240 MR DODDAPPA KALAKAPPA MASETTE STATE BANK OF INDIA(508548)
118 KUSHTAGI KN-20-003-006-003/4
(YARAGERA) 		1520003006NRG24150620230667329 15/06/2023 Rekha 1520003006WL006703 Rekha 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307145 MRS REKHA HANAMANT GOLLAR STATE BANK OF INDIA(508548)
119 KUSHTAGI KN-20-003-006-003/4
(YARAGERA) 		1520003006NRG24150620230667327 15/06/2023 Yamnappa 1520003006WL006703 Yamnappa 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307234 YAMANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
120 KUSHTAGI KN-20-003-006-003/40
(YARAGERA) 		1520003006NRG24150620230667330 15/06/2023 Hanamavva 1520003006WL006703 Hanamavva 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307201 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
121 KUSHTAGI KN-20-003-006-003/40
(YARAGERA) 		1520003006NRG24150620230667331 15/06/2023 Nagini Nagappa Hatti 1520003006WL006703 Nagini Nagappa Hatti 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307151 MRS NAGINI NAGINI STATE BANK OF INDIA(508548)
122 KUSHTAGI KN-20-003-006-003/41
(YARAGERA) 		1520003006NRG24150620230667333 15/06/2023 Dyamappa S Gollar 1520003006WL006703 Dyamappa S Gollar 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307164 MR DYAMAPPA DYAMAPPA STATE BANK OF INDIA(508548)
123 KUSHTAGI KN-20-003-006-003/41
(YARAGERA) 		1520003006NRG24150620230667334 15/06/2023 Padmavati 1520003006WL006703 Padmavati 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307202 MRS PADMAVATI STATE BANK OF INDIA(508548)
124 KUSHTAGI KN-20-003-006-003/41
(YARAGERA) 		1520003006NRG24150620230667335 15/06/2023 Savita 1520003006WL006703 Savita 00415 SBIN0020219 580 580 Processed 27/06/2023 2798307218 MRS SAVITA STATE BANK OF INDIA(508548)
125 KUSHTAGI KN-20-003-006-003/425
(YARAGERA) 		1520003006NRG24150620230667338 15/06/2023 Erappa hugar 1520003006WL006703 Erappa hugar 00415 SBIN0020219 1740 1740 Processed 27/06/2023 2798307222 MR ERAPPA HUGAR STATE BANK OF INDIA(508548)
126 KUSHTAGI KN-20-003-006-003/433
(YARAGERA) 		1520003006NRG24150620230667341 15/06/2023 BHARAMAVVA DYAMAPPA H HATTI 1520003006WL006703 BHARAMAVVA DYAMAPPA H HATTI 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307328 BHARAMAVVA DYAMANNA HATTI UNION BANK OF INDIA(508500)
127 KUSHTAGI KN-20-003-006-003/433
(YARAGERA) 		1520003006NRG24150620230667342 15/06/2023 NEELAPPA DYAMAPPA H HATTI 1520003006WL006703 NEELAPPA DYAMAPPA H HATTI 00415 SBIN0020219 1450 1450 Processed 27/06/2023 2798307213 MR NEELAPPA NEELAPPA STATE BANK OF INDIA(508548)
128 KUSHTAGI KN-20-003-006-003/46
(YARAGERA) 		1520003006NRG24150620230667343 15/06/2023 Hanamavva 1520003006WL006703 Hanamavva 00415 SBIN0020219 290 290 Processed 27/06/2023 2798307154 MRS HANAMAVVA HANAMAVVA STATE BANK OF INDIA(508548)
129 KUSHTAGI KN-20-003-006-003/46
(YARAGERA) 		1520003006NRG24150620230667345 15/06/2023 Kavita Y Hatti 1520003006WL006703 Kavita Y Hatti 00415 SBIN0020219 1160 1160 Processed 27/06/2023 2798307153 MRS KAVITA KAVITA STATE BANK OF INDIA(508548)
130 KUSHTAGI KN-20-003-006-003/48
(YARAGERA) 		1520003006NRG24150620230667346 15/06/2023 dtDYAMAPPA GANADAL 1520003006WL006703 dtDYAMAPPA GANADAL 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307245 MR DYAMAPPA STATE BANK OF INDIA(508548)
131 KUSHTAGI KN-20-003-006-003/48
(YARAGERA) 		1520003006NRG24150620230667347 15/06/2023 DYAMAVVA GANADAL 1520003006WL006703 DYAMAVVA GANADAL 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307341 MRS DYAMAVVA GANADAL STATE BANK OF INDIA(508548)
132 KUSHTAGI KN-20-003-006-003/48
(YARAGERA) 		1520003006NRG24150620230667348 15/06/2023 MANJUNTH 1520003006WL006703 MANJUNTH 00415 SBIN0020219 1450 1450 Processed 27/06/2023 2798307143 MR MANJUNATH GANADHAL STATE BANK OF INDIA(508548)
133 KUSHTAGI KN-20-003-006-003/480
(YARAGERA) 		1520003006NRG24150620230667350 15/06/2023 Annapurnna S Hatti 1520003006WL006703 Annapurnna S Hatti 00415 SBIN0020219 1740 1740 Processed 27/06/2023 2798307150 MRS ANNAPURNA ANNAPURNA STATE BANK OF INDIA(508548)
134 KUSHTAGI KN-20-003-006-003/480
(YARAGERA) 		1520003006NRG24150620230667351 15/06/2023 Hanamavva M Hati 1520003006WL006703 Hanamavva M Hati 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307170 MRS HANAMAVVA HANAMAVVA STATE BANK OF INDIA(508548)
135 KUSHTAGI KN-20-003-006-003/480
(YARAGERA) 		1520003006NRG24150620230667349 15/06/2023 Sahranappa D Hatti 1520003006WL006703 Sahranappa D Hatti 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307316 MR SHARANAPPA HATTI STATE BANK OF INDIA(508548)
136 KUSHTAGI KN-20-003-006-003/50
(YARAGERA) 		1520003006NRG24150620230667353 15/06/2023 Devakka 1520003006WL006703 Devakka 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307188 MRS DEVAKKA STATE BANK OF INDIA(508548)
137 KUSHTAGI KN-20-003-006-003/50
(YARAGERA) 		1520003006NRG24150620230667352 15/06/2023 DEVAPPA KALAKAPPA KOPPAL 1520003006WL006703 DEVAPPA KALAKAPPA KOPPAL 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307230 MR DEVAPPA KALAKAPPA KOPPAL STATE BANK OF INDIA(508548)
138 KUSHTAGI KN-20-003-006-003/51
(YARAGERA) 		1520003006NRG24150620230667354 15/06/2023 Nilavva Koppal 1520003006WL006703 Nilavva Koppal 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307189 NILAVVA NILAPPA KOPPAL UNION BANK OF INDIA(508500)
139 KUSHTAGI KN-20-003-006-003/556
(YARAGERA) 		1520003006NRG24150620230667356 15/06/2023 CHANDAPPA HANAMAPPA GAREBAL 1520003006WL006703 CHANDAPPA HANAMAPPA GAREBAL 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307320 MR CHANDAPPA GAREBAZ STATE BANK OF INDIA(508548)
140 KUSHTAGI KN-20-003-006-003/560
(YARAGERA) 		1520003006NRG24150620230667358 15/06/2023 Sharanappa Y Pojar 1520003006WL006703 Sharanappa Y Pojar 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307246 MR SHARANAPPA HATTI STATE BANK OF INDIA(508548)
141 KUSHTAGI KN-20-003-006-003/561
(YARAGERA) 		1520003006NRG24150620230667361 15/06/2023 Dadesab L Onti 1520003006WL006703 Dadesab L Onti 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307284 MR DADESAB LALASAB ONTI STATE BANK OF INDIA(508548)
142 KUSHTAGI KN-20-003-006-003/561
(YARAGERA) 		1520003006NRG24150620230667362 15/06/2023 Khajabi 1520003006WL006703 Khajabi 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307199 KHAJABEE DADESAB VANTI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
143 KUSHTAGI KN-20-003-006-003/563
(YARAGERA) 		1520003006NRG24150620230667364 15/06/2023 Dyamappa Hiremani 1520003006WL006703 Dyamappa Hiremani 00415 SBIN0020219 1160 1160 Processed 27/06/2023 2798307353 MR DYAMAPPA STATE BANK OF INDIA(508548)
144 KUSHTAGI KN-20-003-006-003/563
(YARAGERA) 		1520003006NRG24150620230667363 15/06/2023 Shridevi 1520003006WL006703 Shridevi 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307354 SHRIDEVI DYAMAPPA HIREMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
145 KUSHTAGI KN-20-003-006-003/573
(YARAGERA) 		1520003006NRG24150620230667365 15/06/2023 Dyamavva 1520003006WL006703 Dyamavva 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307197 DYAMAVVA NARASAPPA GOLLAR UNION BANK OF INDIA(508500)
146 KUSHTAGI KN-20-003-006-003/574
(YARAGERA) 		1520003006NRG24150620230667367 15/06/2023 Doddappa 1520003006WL006703 Doddappa 00415 SBIN0020219 290 290 Processed 27/06/2023 2798307195 DODDAPPA S O HANAMAPPA HATTI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
147 KUSHTAGI KN-20-003-006-003/574
(YARAGERA) 		1520003006NRG24150620230667366 15/06/2023 Jyothi 1520003006WL006703 Jyothi 00415 SBIN0020219 290 290 Processed 27/06/2023 2798307144 MRS JYOTHI DODDAPPA HATTI STATE BANK OF INDIA(508548)
148 KUSHTAGI KN-20-003-006-003/58
(YARAGERA) 		1520003006NRG24150620230667368 15/06/2023 Mariyappa B Ganadal 1520003006WL006703 Mariyappa B Ganadal 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307252 MR MARIYAPPA STATE BANK OF INDIA(508548)
149 KUSHTAGI KN-20-003-006-003/600
(YARAGERA) 		1520003006NRG24150620230667370 15/06/2023 Yallavva 1520003006WL006703 Yallavva 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307220 YALLAVVA WO HANAMAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUSHTAGI KN-20-003-006-003/61
(YARAGERA) 		1520003006NRG24150620230667371 15/06/2023 SOMAPPA TALAVAR 1520003006WL006703 SOMAPPA TALAVAR 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307312 SOMAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KUSHTAGI KN-20-003-006-003/62
(YARAGERA) 		1520003006NRG24150620230667373 15/06/2023 BASAVVA 1520003006WL006703 BASAVVA 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307200 MRS BASAVVA STATE BANK OF INDIA(508548)
152 KUSHTAGI KN-20-003-006-003/62
(YARAGERA) 		1520003006NRG24150620230667372 15/06/2023 GIRIYAPPA 1520003006WL006703 GIRIYAPPA 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307250 MR GIRIYAPPA RAMAPPA TALAVAR STATE BANK OF INDIA(508548)
153 KUSHTAGI KN-20-003-006-003/658
(YARAGERA) 		1520003006NRG24150620230667377 15/06/2023 Sharanappa Ningappa 1520003006WL006703 Sharanappa Ningappa 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307186 MR SHARANAPPA STATE BANK OF INDIA(508548)
154 KUSHTAGI KN-20-003-006-003/658
(YARAGERA) 		1520003006NRG24150620230667378 15/06/2023 Sharanavva Sharanapp 1520003006WL006703 Sharanavva Sharanapp 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307181 MRS SHARANAVVA STATE BANK OF INDIA(508548)
155 KUSHTAGI KN-20-003-006-003/660
(YARAGERA) 		1520003006NRG24150620230667379 15/06/2023 Nirmala Hatti 1520003006WL006703 Nirmala Hatti 00415 SBIN0020219 1160 1160 Processed 27/06/2023 2798307333 MRS NIRMALA STATE BANK OF INDIA(508548)
156 KUSHTAGI KN-20-003-006-003/7-A
(YARAGERA) 		1520003006NRG24150620230667381 15/06/2023 MALLAVVA MASAPPA GURIKAR 1520003006WL006703 MALLAVVA MASAPPA GURIKAR 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307264 MRS MALLAVVA STATE BANK OF INDIA(508548)
157 KUSHTAGI KN-20-003-006-003/7-A
(YARAGERA) 		1520003006NRG24150620230667380 15/06/2023 MASAPPA GIRIMALLAPPA GURIKAR 1520003006WL006703 MASAPPA GIRIMALLAPPA GURIKAR 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307235 MASAPPA GIRI MALLAPPA GURIKAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
158 KUSHTAGI KN-20-003-006-003/73
(YARAGERA) 		1520003006NRG24150620230667382 15/06/2023 MALLAVVA RUDRAGOUDA PATIL 1520003006WL006703 MALLAVVA RUDRAGOUDA PATIL 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307236 MALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
159 KUSHTAGI KN-20-003-006-003/74
(YARAGERA) 		1520003006NRG24150620230667385 15/06/2023 HANAMAPPA 1520003006WL006703 HANAMAPPA 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307283 MR HANAMAPPA STATE BANK OF INDIA(508548)
160 KUSHTAGI KN-20-003-006-003/75
(YARAGERA) 		1520003006NRG24080620230590115 15/06/2023 Hemavati 1520003006WL006028 Hemavati 00415 SBIN0020219 1854 1854 Processed 27/06/2023 2798307203 MRS HEMAVATI HULLAPPA KONAPURA STATE BANK OF INDIA(508548)
161 KUSHTAGI KN-20-003-006-003/75
(YARAGERA) 		1520003006NRG24080620230590114 15/06/2023 Hullappa 1520003006WL006028 Hullappa 00415 SBIN0020219 1854 1854 Processed 28/06/2023 2798307191 Hullappa . IDFC BANK LIMITED(608117)
162 KUSHTAGI KN-20-003-006-003/75
(YARAGERA) 		1520003006NRG24150620230667386 15/06/2023 Yallavva 1520003006WL006703 Yallavva 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307192 YALLAMMA H KONAPUR GENERAL POST OFFICE(607245)
163 KUSHTAGI KN-20-003-006-003/77
(YARAGERA) 		1520003006NRG24150620230667387 15/06/2023 Channabasappa R Hugar 1520003006WL006703 Channabasappa R Hugar 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307242 CHANNABASAPPA R HUGAR GENERAL POST OFFICE(607245)
164 KUSHTAGI KN-20-003-006-003/77
(YARAGERA) 		1520003006NRG24150620230667390 15/06/2023 Laxmi 1520003006WL006703 Laxmi 00415 SBIN0020219 1740 1740 Processed 27/06/2023 2798307162 MISS LAXMI VIRUPAKSHAPPA HUGAR STATE BANK OF INDIA(508548)
165 KUSHTAGI KN-20-003-006-003/77
(YARAGERA) 		1520003006NRG24150620230667388 15/06/2023 Umadevi Channabasappa 1520003006WL006703 Umadevi Channabasappa 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307161 MS UMADEVI CHANNABASAPPA STATE BANK OF INDIA(508548)
166 KUSHTAGI KN-20-003-006-003/77
(YARAGERA) 		1520003006NRG24150620230667389 15/06/2023 Veeresh C Hugar 1520003006WL006703 Veeresh C Hugar 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307356 MR VEERESH HUGAR STATE BANK OF INDIA(508548)
167 KUSHTAGI KN-20-003-006-003/78
(YARAGERA) 		1520003006NRG24150620230667391 15/06/2023 HANAMAVVA N HUNAGUNDA 1520003006WL006703 HANAMAVVA N HUNAGUNDA 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307275 MR HANAMAPPA NURANDAPPA MASETTI STATE BANK OF INDIA(508548)
168 KUSHTAGI KN-20-003-006-003/79
(YARAGERA) 		1520003006NRG24150620230667394 15/06/2023 KADARABI SHAMIDASABA 1520003006WL006703 KADARABI SHAMIDASABA 00415 SBIN0020219 1740 1740 Processed 27/06/2023 2798307318 MRS KHADAR BEE SHAMEEDSAB STATE BANK OF INDIA(508548)
169 KUSHTAGI KN-20-003-006-003/79
(YARAGERA) 		1520003006NRG24150620230667393 15/06/2023 SHAMIDASABA RAJESABA HANAMASAGARA 1520003006WL006703 SHAMIDASABA RAJESABA HANAMASAGARA 00415 SBIN0020219 1160 1160 Processed 27/06/2023 2798307231 MR SHAMIDSAB KHAJASAB HANAMSAGAR STATE BANK OF INDIA(508548)
170 KUSHTAGI KN-20-003-006-003/84
(YARAGERA) 		1520003006NRG24150620230667397 15/06/2023 Arjun 1520003006WL006703 Arjun 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307287 MR ARJUNA NEELAPPA HATTI STATE BANK OF INDIA(508548)
171 KUSHTAGI KN-20-003-006-003/84
(YARAGERA) 		1520003006NRG24150620230667395 15/06/2023 Neelappa 1520003006WL006703 Neelappa 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307233 NEELAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
172 KUSHTAGI KN-20-003-006-003/84
(YARAGERA) 		1520003006NRG24150620230667396 15/06/2023 TARA NEELAPPA HATTI 1520003006WL006703 TARA NEELAPPA HATTI 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307292 TARA INDIA POST PAYMENTS BANK LIMITED(508528)
173 KUSHTAGI KN-20-003-006-003/85
(YARAGERA) 		1520003006NRG24150620230667398 15/06/2023 ANNDAPPA NAGAPPA MADNAL 1520003006WL006703 ANNDAPPA NAGAPPA MADNAL 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307349 MR AANANDAPPA STATE BANK OF INDIA(508548)
174 KUSHTAGI KN-20-003-006-003/85
(YARAGERA) 		1520003006NRG24150620230667399 15/06/2023 Basamma 1520003006WL006703 Basamma 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307169 MISS BASAMMA BASAMMA STATE BANK OF INDIA(508548)
175 KUSHTAGI KN-20-003-006-003/90
(YARAGERA) 		1520003006NRG24150620230667400 15/06/2023 SHIVAMURTEPPA MASHETTYA 1520003006WL006703 SHIVAMURTEPPA MASHETTYA 00415 SBIN0020219 1740 1740 Processed 27/06/2023 2798307155 MR MALLIKARJUN MALLIKARJUN STATE BANK OF INDIA(508548)
176 KUSHTAGI KN-20-003-006-003/91
(YARAGERA) 		1520003006NRG24150620230667403 15/06/2023 Ganteppa 1520003006WL006703 Ganteppa 00415 SBIN0020219 1740 1740 Processed 27/06/2023 2798307157 MR GHANTEPPA GHANTEPPA STATE BANK OF INDIA(508548)
177 KUSHTAGI KN-20-003-006-003/91
(YARAGERA) 		1520003006NRG24150620230667402 15/06/2023 Kariyavva 1520003006WL006703 Kariyavva 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307187 MS KARIYAVVA STATE BANK OF INDIA(508548)
178 KUSHTAGI KN-20-003-006-003/91
(YARAGERA) 		1520003006NRG24150620230667404 15/06/2023 Mudakappa Gollar 1520003006WL006703 Mudakappa Gollar 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307156 MR MUDAKAPPA MUDAKAPPA STATE BANK OF INDIA(508548)
179 KUSHTAGI KN-20-003-006-003/91
(YARAGERA) 		1520003006NRG24150620230667401 15/06/2023 Shivakka 1520003006WL006703 Shivakka 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307158 MRS SHYAVAKKA SHYAVAKKA STATE BANK OF INDIA(508548)
180 KUSHTAGI KN-20-003-006-003/94
(YARAGERA) 		1520003006NRG24150620230667409 15/06/2023 Kariyavva 1520003006WL006703 Kariyavva 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307263 KARIAYAVVA SOMANAGOUDA MUGANUR UNION BANK OF INDIA(508500)
181 KUSHTAGI KN-20-003-006-003/94
(YARAGERA) 		1520003006NRG24150620230667407 15/06/2023 Sharanappa Y Muganor 1520003006WL006703 Sharanappa Y Muganor 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307280 MR SHARANAPPA YAMANAPPA MUGANURU STATE BANK OF INDIA(508548)
182 KUSHTAGI KN-20-003-006-003/94
(YARAGERA) 		1520003006NRG24150620230667408 15/06/2023 Yallavva 1520003006WL006703 Yallavva 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307182 MRS YALLAVVA STATE BANK OF INDIA(508548)
183 KUSHTAGI KN-20-003-006-003/97
(YARAGERA) 		1520003006NRG24150620230667413 15/06/2023 GANGAPPA NELLUR 1520003006WL006703 GANGAPPA NELLUR 00415 SBIN0020219 1740 1740 Processed 27/06/2023 2798307237 MR GANGAPPA STATE BANK OF INDIA(508548)
184 KUSHTAGI KN-20-003-006-003/972
(YARAGERA) 		1520003006NRG24150620230667414 15/06/2023 Kalakavva Bevinakatti 1520003006WL006703 Kalakavva Bevinakatti 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2798307334 MRS KALAKAVVA BEVINAKATTI STATE BANK OF INDIA(508548)
185 KUSHTAGI KN-20-003-006-003/979
(YARAGERA) 		1520003006NRG24150620230667415 15/06/2023 Neelappa Harijan 1520003006WL006703 Neelappa Harijan 00415 SBIN0020219 1740 1740 Processed 27/06/2023 2798307322 MR NILAPPA STATE BANK OF INDIA(508548)
186 KUSHTAGI KN-20-003-006-003/979
(YARAGERA) 		1520003006NRG24150620230667416 15/06/2023 Shashikala Harijan 1520003006WL006703 Shashikala Harijan 00415 SBIN0020219 1740 1740 Processed 27/06/2023 2798307348 MRS SHASHIKALA STATE BANK OF INDIA(508548)
187 KUSHTAGI KN-20-003-006-003/979
(YARAGERA) 		1520003006NRG24150620230667417 15/06/2023 Suma 1520003006WL006703 Suma 00415 SBIN0020219 1740 1740 Processed 27/06/2023 2798307270 MISS SUMA HARIJAN NILAPPA STATE BANK OF INDIA(508548)
188 KUSHTAGI KN-20-003-006-003/99
(YARAGERA) 		1520003006NRG24150620230667418 15/06/2023 Mallappa Harijan 1520003006WL006703 Mallappa Harijan 00415 SBIN0020219 1450 1450 Processed 27/06/2023 2798307253 MR MALLAPPA HANAPPA HARIJAN STATE BANK OF INDIA(508548)
189 KUSHTAGI KN-20-003-006-004/1411
(YARAGERA) 		1520003006NRG24080620230590112 15/06/2023 Mallappa K Nerateli 1520003006WL006027 Mallappa K Nerateli 00415 SBIN0020219 1854 1854 Processed 27/06/2023 2798307258 MALLAPPA KALAKAPPA NERATELI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
190 KUSHTAGI KN-20-003-006-004/152
(YARAGERA) 		1520003006NRG24080620230590118 15/06/2023 BASAVARA I SHETTIR 1520003006WL006030 BASAVARA I SHETTIR 00415 SBIN0020219 1854 1854 Processed 27/06/2023 2798307350 MISS GOURAMMA VEERAPPA SHETTAR STATE BANK OF INDIA(508548)
191 KUSHTAGI KN-20-003-006-004/663
(YARAGERA) 		1520003006NRG24080620230590113 15/06/2023 kavita 1520003006WL006027 kavita 00415 SBIN0020219 1854 1854 Processed 27/06/2023 2798307293 MRS KAVITA MALLAPPA NERATELI STATE BANK OF INDIA(508548)
192 KUSHTAGI KN-20-003-006-006/81
(YARAGERA) 		1520003006NRG24080620230590135 15/06/2023 Giriyappa 1520003006WL006035 Giriyappa 00415 SBIN0020219 1896 1896 Processed 27/06/2023 2798307310 MR GIRIYAPPA STATE BANK OF INDIA(508548)
SubTotal 314996 314996
193 KUSHTAGI KN-20-003-006-003/510
(YARAGERA) 		1520003006NRG24150620230667355 15/06/2023 Dragavva H Hatti 1520003006WL006703 Dragavva H Hatti 00415 SBIN0040838 1160 1160 Processed 27/06/2023 2798307359 MS DURAGAVVA STATE BANK OF INDIA(508548)
SubTotal 1160 1160
194 KUSHTAGI KN-20-003-006-006/81
(YARAGERA) 		1520003006NRG24080620230590136 15/06/2023 Lakshmi 1520003006WL006035 Lakshmi 00468 UBIN0917575 1896 1896 Processed 27/06/2023 2798307204 MRS LAXMI MNG OF SHILPA RATHOD STATE BANK OF INDIA(508548)
SubTotal 1896 1896
195 KUSHTAGI KN-20-003-006-003/100-A
(YARAGERA) 		1520003006NRG24150620230667180 15/06/2023 NEELAVVA PRASH KABBURAGI 1520003006WL006703 NEELAVVA PRASH KABBURAGI 00652 PKGB0010627 2030 2030 Processed 27/06/2023 2798307301 Mrs. MANJULA PRAKASH KABBARAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
196 KUSHTAGI KN-20-003-006-003/1022
(YARAGERA) 		1520003006NRG24150620230667196 15/06/2023 basavva 1520003006WL006703 basavva 00652 PKGB0010627 1740 1740 Processed 28/06/2023 2798307303 BASAVVA BANGARAPPA GOUDRA IDFC BANK LIMITED(608117)
197 KUSHTAGI KN-20-003-006-003/1033
(YARAGERA) 		1520003006NRG24150620230667203 15/06/2023 Sharanappa 1520003006WL006703 Sharanappa 00652 PKGB0010627 870 870 Processed 27/06/2023 2798307207 SHARANAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
198 KUSHTAGI KN-20-003-006-003/105
(YARAGERA) 		1520003006NRG24150620230667217 15/06/2023 yamanavva 1520003006WL006703 yamanavva 00652 PKGB0010627 1740 1740 Processed 27/06/2023 2798307302 MRS YAMANAVVA STATE BANK OF INDIA(508548)
199 KUSHTAGI KN-20-003-006-003/1059
(YARAGERA) 		1520003006NRG24150620230667223 15/06/2023 renuka 1520003006WL006703 renuka 00652 PKGB0010627 1160 1160 Processed 28/06/2023 2798307138 RENUKA MAILARAPPA HARIJAN IDFC BANK LIMITED(608117)
200 KUSHTAGI KN-20-003-006-003/11-A
(YARAGERA) 		1520003006NRG24150620230667224 15/06/2023 KANAKAKAVVA KANAKAPPA HARIJAN 1520003006WL006703 KANAKAKAVVA KANAKAPPA HARIJAN 00652 PKGB0010627 2030 2030 Processed 27/06/2023 2798307299 KANAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KUSHTAGI KN-20-003-006-003/123-A
(YARAGERA) 		1520003006NRG24150620230667237 15/06/2023 NEELAPPA NEELAPPA MADDANAL 1520003006WL006703 NEELAPPA NEELAPPA MADDANAL 00652 PKGB0010627 2030 2030 Processed 27/06/2023 2798307208 NINGAVVA W/O NILAPPA HIREMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
202 KUSHTAGI KN-20-003-006-003/13
(YARAGERA) 		1520003006NRG24150620230667243 15/06/2023 DYAMAVVA HANAMAPP HARIJAN 1520003006WL006703 DYAMAVVA HANAMAPP HARIJAN 00652 PKGB0010627 1740 1740 Processed 27/06/2023 2798307216 DYAMAVVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KUSHTAGI KN-20-003-006-003/13
(YARAGERA) 		1520003006NRG24150620230667242 15/06/2023 HANAMAPPA KANAKAVVA HARIJAN 1520003006WL006703 HANAMAPPA KANAKAVVA HARIJAN 00652 PKGB0010627 2030 2030 Processed 27/06/2023 2798307215 HANUMAPPA C O KANAKAVVA HARIJAN THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
204 KUSHTAGI KN-20-003-006-003/163
(YARAGERA) 		1520003006NRG24150620230667270 15/06/2023 NEELAVVA SHANKRAPPA TALAVAR 1520003006WL006703 NEELAVVA SHANKRAPPA TALAVAR 00652 PKGB0010627 580 580 Processed 27/06/2023 2798307136 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KUSHTAGI KN-20-003-006-003/17
(YARAGERA) 		1520003006NRG24150620230667275 15/06/2023 Sharanavva Pujar 1520003006WL006703 Sharanavva Pujar 00652 PKGB0010627 1160 1160 Processed 27/06/2023 2798307211 MRS SHARANAVVA HARIJAN STATE BANK OF INDIA(508548)
206 KUSHTAGI KN-20-003-006-003/180
(YARAGERA) 		1520003006NRG24150620230667280 15/06/2023 Hanamavva D Bamnala 1520003006WL006703 Hanamavva D Bamnala 00652 PKGB0010627 2030 2030 Processed 28/06/2023 2798307306 HANAMAVVA SHARANAPPA BHOMMNALA IDFC BANK LIMITED(608117)
207 KUSHTAGI KN-20-003-006-003/181
(YARAGERA) 		1520003006NRG24150620230667282 15/06/2023 devakka 1520003006WL006703 devakka 00652 PKGB0010627 2030 2030 Processed 27/06/2023 2798307304 DEVAMMA BHEEMANGOUD MALIPATIL UNION BANK OF INDIA(508500)
208 KUSHTAGI KN-20-003-006-003/32
(YARAGERA) 		1520003006NRG24150620230667308 15/06/2023 KOLDAVVA RAMANAGOUDA POLICE PATIL 1520003006WL006703 KOLDAVVA RAMANAGOUDA POLICE PATIL 00652 PKGB0010627 580 580 Processed 27/06/2023 2798307217 KODLEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
209 KUSHTAGI KN-20-003-006-003/360
(YARAGERA) 		1520003006NRG24150620230667323 15/06/2023 DYAMANNA HATTI 1520003006WL006703 DYAMANNA HATTI 00652 PKGB0010627 2030 2030 Processed 27/06/2023 2798307298 DYAMAPPA AVVANNEPPA HATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KUSHTAGI KN-20-003-006-003/360
(YARAGERA) 		1520003006NRG24150620230667324 15/06/2023 MASAVVA DYAMANNA HATTI 1520003006WL006703 MASAVVA DYAMANNA HATTI 00652 PKGB0010627 1450 1450 Processed 27/06/2023 2798307300 MRS VIDYASHRI STATE BANK OF INDIA(508548)
211 KUSHTAGI KN-20-003-006-003/41
(YARAGERA) 		1520003006NRG24150620230667332 15/06/2023 DUARAGAVVA SHARANAPPA 1520003006WL006703 DUARAGAVVA SHARANAPPA 00652 PKGB0010627 1740 1740 Processed 27/06/2023 2798307307 DURAGAVVA SHARANAPPA GOLLAR UNION BANK OF INDIA(508500)
212 KUSHTAGI KN-20-003-006-003/425
(YARAGERA) 		1520003006NRG24150620230667339 15/06/2023 Eramma 1520003006WL006703 Eramma 00652 PKGB0010627 1740 1740 Processed 27/06/2023 2798307139 ERAVVA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KUSHTAGI KN-20-003-006-003/556
(YARAGERA) 		1520003006NRG24150620230667357 15/06/2023 DURAGAVVA CHANDAPPA GAREBAL 1520003006WL006703 DURAGAVVA CHANDAPPA GAREBAL 00652 PKGB0010627 2030 2030 Processed 27/06/2023 2798307214 DURAGAVVA WO CHANDAPPA GAREBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KUSHTAGI KN-20-003-006-003/576
(YARAGERA) 		1520003006NRG24080620230590117 15/06/2023 Basvarajeshwari 1520003006WL006029 Basvarajeshwari 00652 PKGB0010627 1896 1896 Processed 27/06/2023 2798307205 BASAVARAJESHWARI MALASHETTI PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KUSHTAGI KN-20-003-006-003/63
(YARAGERA) 		1520003006NRG24150620230667374 15/06/2023 NEELAPPA HANAMAPPA HATTI 1520003006WL006703 NEELAPPA HANAMAPPA HATTI 00652 PKGB0010627 2030 2030 Processed 27/06/2023 2798307137 NEELAPPA HANMAPPA HATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KUSHTAGI KN-20-003-006-003/74
(YARAGERA) 		1520003006NRG24150620230667384 15/06/2023 Lokavva Hanamappa 1520003006WL006703 Lokavva Hanamappa 00652 PKGB0010627 2030 2030 Processed 27/06/2023 2798307209 LOKAVVA WO HANAMAPPA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KUSHTAGI KN-20-003-006-003/92
(YARAGERA) 		1520003006NRG24150620230667406 15/06/2023 Basavva Malashetti 1520003006WL006703 Basavva Malashetti 00652 PKGB0010627 2030 2030 Processed 27/06/2023 2798307297 MRS BASAMMA ANDENEPPA MASETTI STATE BANK OF INDIA(508548)
218 KUSHTAGI KN-20-003-006-003/95
(YARAGERA) 		1520003006NRG24150620230667411 15/06/2023 Kastorevva Patil 1520003006WL006703 Kastorevva Patil 00652 PKGB0010627 2030 2030 Processed 27/06/2023 2798307305 KASTURAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KUSHTAGI KN-20-003-006-003/96
(YARAGERA) 		1520003006NRG24150620230667412 15/06/2023 Shantavva Goudra 1520003006WL006703 Shantavva Goudra 00652 PKGB0010627 2030 2030 Processed 27/06/2023 2798307210 SHANTAVVA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KUSHTAGI KN-20-003-006-004/152
(YARAGERA) 		1520003006NRG24080620230590119 15/06/2023 Shivamma 1520003006WL006030 Shivamma 00652 PKGB0010627 1854 1854 Processed 27/06/2023 2798307206 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 44640 44640
221 KUSHTAGI KN-20-003-006-003/1007
(YARAGERA) 		1520003006NRG24150620230667184 15/06/2023 Iramma Hanamasagar 1520003006WL006703 Iramma Hanamasagar 00652 PKGB0010715 2030 2030 Rejected 28/06/2023 2798307276 Account closed
SubTotal 2030 2030
222 KUSHTAGI KN-20-003-006-003/1059
(YARAGERA) 		1520003006NRG24150620230667222 15/06/2023 mailarappa 1520003006WL006703 mailarappa 00666 IDFB0080353 290 290 Processed 28/06/2023 2798307212 Mailarappa . IDFC BANK LIMITED(608117)
SubTotal 290 290
223 KUSHTAGI KN-20-003-006-003/423
(YARAGERA) 		1520003006NRG24150620230667337 15/06/2023 Paravati 1520003006WL006703 Paravati 00691 IPOS0000001 2030 2030 Processed 27/06/2023 2798307296 MRS PARVATI PARVATI STATE BANK OF INDIA(508548)
224 KUSHTAGI KN-20-003-006-003/643
(YARAGERA) 		1520003006NRG24150620230667376 15/06/2023 REnavva 1520003006WL006703 REnavva 00691 IPOS0000001 2030 2030 Processed 27/06/2023 2798307295 RENUVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4060 4060
Total 378798 378798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003006_150623APB_FTO_184627 Canara Bank CNRB0000033 TRANSACTION BANKING WING,HO, BANGALORE 2030
2 KUSHTAGI KN1520003006_150623APB_FTO_184627 Canara Bank CNRB0006188 Kushtagi 2030
3 KUSHTAGI KN1520003006_150623APB_FTO_184627 KARNATAKA BANK KARB0000902 KENGERI 2030
4 KUSHTAGI KN1520003006_150623APB_FTO_184627 State Bank of India SBIN0011275 GAJENDRAGAD 1896
5 KUSHTAGI KN1520003006_150623APB_FTO_184627 State Bank of India SBIN0017863 Kushtagi 1740
6 KUSHTAGI KN1520003006_150623APB_FTO_184627 State Bank of India SBIN0020219 HANAMSAGAR 314996
7 KUSHTAGI KN1520003006_150623APB_FTO_184627 State Bank of India SBIN0040838 YELBURGA 1160
8 KUSHTAGI KN1520003006_150623APB_FTO_184627 Union Bank of India UBIN0917575 Hebri 1896
9 KUSHTAGI KN1520003006_150623APB_FTO_184627 Pragathi Krishna Gramin Bank PKGB0010627 Hanumasagar 44640
10 KUSHTAGI KN1520003006_150623APB_FTO_184627 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 2030
11 KUSHTAGI KN1520003006_150623APB_FTO_184627 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 290
12 KUSHTAGI KN1520003006_150623APB_FTO_184627 India Post Payments Bank IPOS0000001 KOPPAL 4060

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