Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:16:45 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003006_160523APB_FTO_88246
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-20-003-006-006/7
(YARAGERA) 		1520003006NRG24130520230284648 16/05/2023 Hanamat L Matarangi 1520003006WL003276 Hanamat L Matarangi 00032 UTIB0001310 1770 1770 Processed 24/05/2023 1820701334 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1770 1770
2 KUSHTAGI KN-20-003-006-004/1518
(YARAGERA) 		1520003006NRG24130520230284536 16/05/2023 Sobhagya hanamappa 1520003006WL003276 Sobhagya hanamappa 00415 SBIN0002264 885 885 Processed 24/05/2023 1820701354 MRS SUSHILA S RADDER STATE BANK OF INDIA(508548)
SubTotal 885 885
3 KUSHTAGI KN-20-003-006-006/75
(YARAGERA) 		1520003006NRG24130520230284653 16/05/2023 Shivappa 1520003006WL003276 Shivappa 00415 SBIN0011275 885 885 Processed 24/05/2023 1820701352 MR SHIVAPPA RUPALLEPPA CHAVHANA STATE BANK OF INDIA(508548)
SubTotal 885 885
4 KUSHTAGI KN-20-003-006-006/570
(YARAGERA) 		1520003006NRG24130520230284629 16/05/2023 Shilpa D Karekal 1520003006WL003276 Shilpa D Karekal 00415 SBIN0017863 2065 2065 Processed 24/05/2023 1820701483 MISS SHILPA STATE BANK OF INDIA(508548)
SubTotal 2065 2065
5 KUSHTAGI KN-20-003-006-006/1
(YARAGERA) 		1520003006NRG24130520230284537 16/05/2023 Somappa D Karekal 1520003006WL003276 Somappa D Karekal 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701401 MR SOMAPPA DYAMANNA KAREKAL STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-006-006/1004
(YARAGERA) 		1520003006NRG24130520230284540 16/05/2023 Kanakappa Harijan 1520003006WL003276 Kanakappa Harijan 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701375 MRS KANAKAVVA KANAKAVVA STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-006-006/1004
(YARAGERA) 		1520003006NRG24130520230284538 16/05/2023 Yallavva Harijan 1520003006WL003276 Yallavva Harijan 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701445 MR YALLAVVA STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-006-006/1004
(YARAGERA) 		1520003006NRG24130520230284539 16/05/2023 Yamanappa Harijan 1520003006WL003276 Yamanappa Harijan 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701361 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUSHTAGI KN-20-003-006-006/1005
(YARAGERA) 		1520003006NRG24130520230284541 16/05/2023 Masappa Harijan 1520003006WL003276 Masappa Harijan 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701391 MR MASAPPA STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-006-006/1010
(YARAGERA) 		1520003006NRG24130520230284543 16/05/2023 Chandappa Matarangi 1520003006WL003276 Chandappa Matarangi 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701482 MR CHANDAPPA STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-006-006/1010
(YARAGERA) 		1520003006NRG24130520230284542 16/05/2023 Huligevva Mataragi 1520003006WL003276 Huligevva Mataragi 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701351 MRS HULIGEMMA STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-006-006/1030
(YARAGERA) 		1520003006NRG24130520230284544 16/05/2023 Renuka 1520003006WL003276 Renuka 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701505 MRS RENUKA STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-006-006/104
(YARAGERA) 		1520003006NRG24130520230284547 16/05/2023 Ganagappa Rathoda 1520003006WL003276 Ganagappa Rathoda 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701404 MR GANGAPPA LAMANI STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-006-006/104
(YARAGERA) 		1520003006NRG24130520230284545 16/05/2023 Mukappa Rathod 1520003006WL003276 Mukappa Rathod 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701405 M G RATHOD GENERAL POST OFFICE(607245)
15 KUSHTAGI KN-20-003-006-006/104
(YARAGERA) 		1520003006NRG24130520230284548 16/05/2023 Shruti 1520003006WL003276 Shruti 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701487 MISS SHRUTHI MOOKAPPA RATHOD STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-006-006/104
(YARAGERA) 		1520003006NRG24130520230284546 16/05/2023 Umavva Rathod 1520003006WL003276 Umavva Rathod 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701477 MRS UMMAVVA STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-006-006/1046
(YARAGERA) 		1520003006NRG24130520230284550 16/05/2023 ishappa 1520003006WL003276 ishappa 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701393 MRS ISHAPPA STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-006-006/1046
(YARAGERA) 		1520003006NRG24130520230284549 16/05/2023 kamalavva 1520003006WL003276 kamalavva 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701508 MRS KAMALAVVA RATHOD STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-006-006/1046
(YARAGERA) 		1520003006NRG24130520230284551 16/05/2023 Taravva 1520003006WL003276 Taravva 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701392 MRS TARAVVA R STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-006-006/118
(YARAGERA) 		1520003006NRG24130520230284553 16/05/2023 Lalavva M Lmani 1520003006WL003276 Lalavva M Lmani 00415 SBIN0020219 1770 1770 Processed 24/05/2023 1820701462 MRS LALAVVA MANGALAPPA CHAVAN STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-006-006/118
(YARAGERA) 		1520003006NRG24130520230284552 16/05/2023 Mangalappa S Lamani 1520003006WL003276 Mangalappa S Lamani 00415 SBIN0020219 885 885 Processed 24/05/2023 1820701464 MR MANGALAPPA SAJAPPA CHAVHANA STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-006-006/12
(YARAGERA) 		1520003006NRG24130520230284555 16/05/2023 Dyamanna Gollar 1520003006WL003276 Dyamanna Gollar 00415 SBIN0020219 1770 1770 Processed 24/05/2023 1820701439 MR DHAYAMANNA STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-006-006/124
(YARAGERA) 		1520003006NRG24130520230284557 16/05/2023 Sharanappa Siddaramayya 1520003006WL003276 Sharanappa Siddaramayya 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701489 MR SHARANAPPA STATE BANK OF INDIA(508548)
24 KUSHTAGI KN-20-003-006-006/124
(YARAGERA) 		1520003006NRG24130520230284556 16/05/2023 Yallavva B Benakatti 1520003006WL003276 Yallavva B Benakatti 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701441 MR YELAMMA BENAKATTI STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-006-006/126
(YARAGERA) 		1520003006NRG24130520230284558 16/05/2023 Shantavva Pavar 1520003006WL003276 Shantavva Pavar 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701472 MRS SHANTAVVA STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-006-006/126
(YARAGERA) 		1520003006NRG24130520230284559 16/05/2023 Shobha Pavar 1520003006WL003276 Shobha Pavar 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701432 MR SHOBHA STATE BANK OF INDIA(508548)
27 KUSHTAGI KN-20-003-006-006/132
(YARAGERA) 		1520003006NRG24130520230284560 16/05/2023 Dyamavva Gollar 1520003006WL003276 Dyamavva Gollar 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701515 MRS DYAMAVVA GYANAPPA GOLLAR STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-006-006/132
(YARAGERA) 		1520003006NRG24130520230284564 16/05/2023 Shantavva Gollar 1520003006WL003276 Shantavva Gollar 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701516 MRS SHANTAVVA DANDIN STATE BANK OF INDIA(508548)
29 KUSHTAGI KN-20-003-006-006/132
(YARAGERA) 		1520003006NRG24130520230284561 16/05/2023 timmanna 1520003006WL003276 timmanna 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701418 MR TIMMANNA STATE BANK OF INDIA(508548)
30 KUSHTAGI KN-20-003-006-006/132
(YARAGERA) 		1520003006NRG24130520230284563 16/05/2023 Yankamma Gollar 1520003006WL003276 Yankamma Gollar 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701371 MS YANKAVVA STATE BANK OF INDIA(508548)
31 KUSHTAGI KN-20-003-006-006/139
(YARAGERA) 		1520003006NRG24130520230284565 16/05/2023 LOkappa Chawan 1520003006WL003276 LOkappa Chawan 00415 SBIN0020219 1770 1770 Processed 24/05/2023 1820701376 MR LOKAPPA STATE BANK OF INDIA(508548)
32 KUSHTAGI KN-20-003-006-006/140
(YARAGERA) 		1520003006NRG24130520230284566 16/05/2023 HANAMAPPA DYAMANNA BENNI 1520003006WL003276 HANAMAPPA DYAMANNA BENNI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701513 MR HANAMAPPA STATE BANK OF INDIA(508548)
33 KUSHTAGI KN-20-003-006-006/141
(YARAGERA) 		1520003006NRG24130520230284569 16/05/2023 Krishnakumar Rathod 1520003006WL003276 Krishnakumar Rathod 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701480 MR KRIHNAKUMAR STATE BANK OF INDIA(508548)
34 KUSHTAGI KN-20-003-006-006/141
(YARAGERA) 		1520003006NRG24130520230284570 16/05/2023 Shaila 1520003006WL003276 Shaila 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701410 SHAILA BHIMAPPA CHAVAN CANARA BANK(508532)
35 KUSHTAGI KN-20-003-006-006/141
(YARAGERA) 		1520003006NRG24130520230284568 16/05/2023 Shantavva J Rathoda 1520003006WL003276 Shantavva J Rathoda 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701481 MRS SHANTAVVA JIVALAPPA STATE BANK OF INDIA(508548)
36 KUSHTAGI KN-20-003-006-006/145
(YARAGERA) 		1520003006NRG24130520230284573 16/05/2023 Hanamant S Sunkad 1520003006WL003276 Hanamant S Sunkad 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701435 MR HANAMAPPA STATE BANK OF INDIA(508548)
37 KUSHTAGI KN-20-003-006-006/145
(YARAGERA) 		1520003006NRG24130520230284572 16/05/2023 Lakshamavva S Sunkad 1520003006WL003276 Lakshamavva S Sunkad 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701406 LAXMAVVA. S. SUNKAD GENERAL POST OFFICE(607245)
38 KUSHTAGI KN-20-003-006-006/145
(YARAGERA) 		1520003006NRG24130520230284571 16/05/2023 Sharanappa D Sunkad 1520003006WL003276 Sharanappa D Sunkad 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701408 MR SHARANAPPA STATE BANK OF INDIA(508548)
39 KUSHTAGI KN-20-003-006-006/145
(YARAGERA) 		1520003006NRG24130520230284574 16/05/2023 Yamanurappa S Sunkad 1520003006WL003276 Yamanurappa S Sunkad 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701479 MR YAMANAPPA SUNKAD STATE BANK OF INDIA(508548)
40 KUSHTAGI KN-20-003-006-006/148
(YARAGERA) 		1520003006NRG24130520230284577 16/05/2023 Ashwini Sharanappa 1520003006WL003276 Ashwini Sharanappa 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701488 MISS ASHWINI STATE BANK OF INDIA(508548)
41 KUSHTAGI KN-20-003-006-006/148
(YARAGERA) 		1520003006NRG24130520230284576 16/05/2023 Shashikumar Chawan 1520003006WL003276 Shashikumar Chawan 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701498 SHASHIKUMAR UNION BANK OF INDIA(508500)
42 KUSHTAGI KN-20-003-006-006/15
(YARAGERA) 		1520003006NRG24130520230284578 16/05/2023 Yamanurappa M Komanur 1520003006WL003276 Yamanurappa M Komanur 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701424 MR YAMANAPPA NEELAPPA KAMANNA STATE BANK OF INDIA(508548)
43 KUSHTAGI KN-20-003-006-006/19
(YARAGERA) 		1520003006NRG24130520230284579 16/05/2023 BHIMAPPA LOKAPPA CHAVAN 1520003006WL003276 BHIMAPPA LOKAPPA CHAVAN 00415 SBIN0020219 1475 1475 Processed 24/05/2023 1820701429 MR BHIMAPPA STATE BANK OF INDIA(508548)
44 KUSHTAGI KN-20-003-006-006/2
(YARAGERA) 		1520003006NRG24130520230284581 16/05/2023 Amaresh 1520003006WL003276 Amaresh 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701356 MR AMARESH STATE BANK OF INDIA(508548)
45 KUSHTAGI KN-20-003-006-006/210-A
(YARAGERA) 		1520003006NRG24130520230284582 16/05/2023 GIRIYAPPA NARASAPPA KAREKAL 1520003006WL003276 GIRIYAPPA NARASAPPA KAREKAL 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701332 MR GIRIYAPPA STATE BANK OF INDIA(508548)
46 KUSHTAGI KN-20-003-006-006/210-A
(YARAGERA) 		1520003006NRG24130520230284583 16/05/2023 SHANTAVVA KARIYAPPA KAREKAL 1520003006WL003276 SHANTAVVA KARIYAPPA KAREKAL 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701465 MRS SHANTAVVA GIRIYAPPA KAREKALL STATE BANK OF INDIA(508548)
47 KUSHTAGI KN-20-003-006-006/225
(YARAGERA) 		1520003006NRG24130520230284585 16/05/2023 Masavva Gollar 1520003006WL003276 Masavva Gollar 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701365 MS MASAAVVA STATE BANK OF INDIA(508548)
48 KUSHTAGI KN-20-003-006-006/225
(YARAGERA) 		1520003006NRG24130520230284584 16/05/2023 Parasappa Gollar 1520003006WL003276 Parasappa Gollar 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701438 MR PARASAPPA STATE BANK OF INDIA(508548)
49 KUSHTAGI KN-20-003-006-006/226
(YARAGERA) 		1520003006NRG24130520230284587 16/05/2023 Hanamavva Gollar 1520003006WL003276 Hanamavva Gollar 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701518 MS HANAMANTAMMA YAMANAPPA GOLLAR STATE BANK OF INDIA(508548)
50 KUSHTAGI KN-20-003-006-006/226
(YARAGERA) 		1520003006NRG24130520230284586 16/05/2023 Yamanappa Gollar 1520003006WL003276 Yamanappa Gollar 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701423 YAMANAPPA DYAMANNA GOLLAR STATE BANK OF INDIA(508548)
51 KUSHTAGI KN-20-003-006-006/230-A
(YARAGERA) 		1520003006NRG24130520230284589 16/05/2023 MUTTAVVA CHANDAPPA 1520003006WL003276 MUTTAVVA CHANDAPPA 00415 SBIN0020219 1770 1770 Processed 24/05/2023 1820701380 MRS MUTTAVVA STATE BANK OF INDIA(508548)
52 KUSHTAGI KN-20-003-006-006/231
(YARAGERA) 		1520003006NRG24130520230284590 16/05/2023 Hanamappa Gollar 1520003006WL003276 Hanamappa Gollar 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701449 MR HANAMAPPA STATE BANK OF INDIA(508548)
53 KUSHTAGI KN-20-003-006-006/231
(YARAGERA) 		1520003006NRG24130520230284591 16/05/2023 Yallavva Gollara 1520003006WL003276 Yallavva Gollara 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701388 MRS YALLAVVA STATE BANK OF INDIA(508548)
54 KUSHTAGI KN-20-003-006-006/233
(YARAGERA) 		1520003006NRG24130520230284593 16/05/2023 Hanamavva M Gollar 1520003006WL003276 Hanamavva M Gollar 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701378 MS HANAMAVVA STATE BANK OF INDIA(508548)
55 KUSHTAGI KN-20-003-006-006/233
(YARAGERA) 		1520003006NRG24130520230284592 16/05/2023 Mudakappa Gollar 1520003006WL003276 Mudakappa Gollar 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701425 MR MUDAKAPPA DYAMANNA GOLLAR STATE BANK OF INDIA(508548)
56 KUSHTAGI KN-20-003-006-006/237
(YARAGERA) 		1520003006NRG24130520230284596 16/05/2023 AKKAMMA NARAYANAPPA RATHODA 1520003006WL003276 AKKAMMA NARAYANAPPA RATHODA 00415 SBIN0020219 1770 1770 Processed 24/05/2023 1820701450 MRS AKKAMMA STATE BANK OF INDIA(508548)
57 KUSHTAGI KN-20-003-006-006/237
(YARAGERA) 		1520003006NRG24130520230284597 16/05/2023 MANJUNATH RATHODA 1520003006WL003276 MANJUNATH RATHODA 00415 SBIN0020219 1770 1770 Processed 24/05/2023 1820701431 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
58 KUSHTAGI KN-20-003-006-006/237
(YARAGERA) 		1520003006NRG24130520230284595 16/05/2023 NARAYANAPPA RAMAPPA RATHODA 1520003006WL003276 NARAYANAPPA RAMAPPA RATHODA 00415 SBIN0020219 1770 1770 Processed 24/05/2023 1820701499 MR RAMESH STATE BANK OF INDIA(508548)
59 KUSHTAGI KN-20-003-006-006/238
(YARAGERA) 		1520003006NRG24130520230284601 16/05/2023 Hanamappa Gollar 1520003006WL003276 Hanamappa Gollar 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701384 MR HANAMAPPA STATE BANK OF INDIA(508548)
60 KUSHTAGI KN-20-003-006-006/238
(YARAGERA) 		1520003006NRG24130520230284600 16/05/2023 Huligevva Gollar 1520003006WL003276 Huligevva Gollar 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701387 MRS HULIGEVVA STATE BANK OF INDIA(508548)
61 KUSHTAGI KN-20-003-006-006/238
(YARAGERA) 		1520003006NRG24130520230284599 16/05/2023 Pasarappa Gollar 1520003006WL003276 Pasarappa Gollar 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701426 MR PARASAPPA AYYAPPA GOLLAR STATE BANK OF INDIA(508548)
62 KUSHTAGI KN-20-003-006-006/24
(YARAGERA) 		1520003006NRG24130520230284602 16/05/2023 Chetrappa D Gollar 1520003006WL003276 Chetrappa D Gollar 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701437 MR CHATHRAPPA DHYAMANNA MANGALADHONI STATE BANK OF INDIA(508548)
63 KUSHTAGI KN-20-003-006-006/24
(YARAGERA) 		1520003006NRG24130520230284603 16/05/2023 Mudiyavva C Gollar 1520003006WL003276 Mudiyavva C Gollar 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701347 MS MUDIYAVVA STATE BANK OF INDIA(508548)
64 KUSHTAGI KN-20-003-006-006/241
(YARAGERA) 		1520003006NRG24130520230284604 16/05/2023 Shilpa 1520003006WL003276 Shilpa 00415 SBIN0020219 1770 1770 Processed 24/05/2023 1820701363 MS SHILPA STATE BANK OF INDIA(508548)
65 KUSHTAGI KN-20-003-006-006/25
(YARAGERA) 		1520003006NRG24130520230284607 16/05/2023 Hanamath 1520003006WL003276 Hanamath 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701422 MR HANAMAGOUDA HANAMAGOUDA STATE BANK OF INDIA(508548)
66 KUSHTAGI KN-20-003-006-006/25
(YARAGERA) 		1520003006NRG24130520230284606 16/05/2023 Paravva S Goudr 1520003006WL003276 Paravva S Goudr 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701367 MRS PARAVVA STATE BANK OF INDIA(508548)
67 KUSHTAGI KN-20-003-006-006/25
(YARAGERA) 		1520003006NRG24130520230284605 16/05/2023 Sharanagoud Goudr 1520003006WL003276 Sharanagoud Goudr 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701399 MR SHARANAPPA BASANAGOUDA GOWDRU STATE BANK OF INDIA(508548)
68 KUSHTAGI KN-20-003-006-006/253
(YARAGERA) 		1520003006NRG24130520230284609 16/05/2023 Kavita Chawan 1520003006WL003276 Kavita Chawan 00415 SBIN0020219 1770 1770 Processed 24/05/2023 1820701458 KAVITA BANK OF BARODA(606985)
69 KUSHTAGI KN-20-003-006-006/253
(YARAGERA) 		1520003006NRG24130520230284608 16/05/2023 Ravikumar Chawan 1520003006WL003276 Ravikumar Chawan 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701419 RAVIKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-006-006/254
(YARAGERA) 		1520003006NRG24130520230284611 16/05/2023 Lakskamavva 1520003006WL003276 Lakskamavva 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701478 MRS LAKSHMAVVA LAMANI STATE BANK OF INDIA(508548)
71 KUSHTAGI KN-20-003-006-006/3
(YARAGERA) 		1520003006NRG24130520230284612 16/05/2023 basappa Tenguti 1520003006WL003276 basappa Tenguti 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701447 MR BASAPPA STATE BANK OF INDIA(508548)
72 KUSHTAGI KN-20-003-006-006/30
(YARAGERA) 		1520003006NRG24130520230284613 16/05/2023 Bhimavva S Chavan 1520003006WL003276 Bhimavva S Chavan 00415 SBIN0020219 1475 1475 Processed 24/05/2023 1820701396 MR BHIMAVVA SOMAPPA SOMAPPA STATE BANK OF INDIA(508548)
73 KUSHTAGI KN-20-003-006-006/38
(YARAGERA) 		1520003006NRG24130520230284614 16/05/2023 CHANDAVVA YARAGERI 1520003006WL003276 CHANDAVVA YARAGERI 00415 SBIN0020219 1770 1770 Processed 24/05/2023 1820701440 MR CHANDAVVA STATE BANK OF INDIA(508548)
74 KUSHTAGI KN-20-003-006-006/38
(YARAGERA) 		1520003006NRG24130520230284615 16/05/2023 HANAMAVVA YARAGERA 1520003006WL003276 HANAMAVVA YARAGERA 00415 SBIN0020219 1770 1770 Processed 24/05/2023 1820701368 MRS HANAMAVVA STATE BANK OF INDIA(508548)
75 KUSHTAGI KN-20-003-006-006/4
(YARAGERA) 		1520003006NRG24130520230284616 16/05/2023 Hullappa N Karekal 1520003006WL003276 Hullappa N Karekal 00415 SBIN0020219 1770 1770 Processed 24/05/2023 1820701403 MR HULLAPPA NARASAPPA KAREKAL STATE BANK OF INDIA(508548)
76 KUSHTAGI KN-20-003-006-006/412
(YARAGERA) 		1520003006NRG24130520230284619 16/05/2023 Basavaraj Karekal 1520003006WL003276 Basavaraj Karekal 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701469 MR BASAVARAJ CHANDAPPA KAREKALLA STATE BANK OF INDIA(508548)
77 KUSHTAGI KN-20-003-006-006/412
(YARAGERA) 		1520003006NRG24130520230284618 16/05/2023 Manjunath Karekal 1520003006WL003276 Manjunath Karekal 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701470 MR MANJUNATH CHANDAPPA KAREKALL STATE BANK OF INDIA(508548)
78 KUSHTAGI KN-20-003-006-006/412
(YARAGERA) 		1520003006NRG24130520230284617 16/05/2023 Sharanavva Karekal 1520003006WL003276 Sharanavva Karekal 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701506 MRS SHARANAVVA STATE BANK OF INDIA(508548)
79 KUSHTAGI KN-20-003-006-006/43
(YARAGERA) 		1520003006NRG24130520230284620 16/05/2023 Parasappa H Goudra 1520003006WL003276 Parasappa H Goudra 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701349 PARASAPPA UNION BANK OF INDIA(508500)
80 KUSHTAGI KN-20-003-006-006/456
(YARAGERA) 		1520003006NRG24130520230284623 16/05/2023 ashok 1520003006WL003276 ashok 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701417 MR ASHOK STATE BANK OF INDIA(508548)
81 KUSHTAGI KN-20-003-006-006/456
(YARAGERA) 		1520003006NRG24130520230284622 16/05/2023 Ratnavva Goudr 1520003006WL003276 Ratnavva Goudr 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701452 MRS RATNA STATE BANK OF INDIA(508548)
82 KUSHTAGI KN-20-003-006-006/46
(YARAGERA) 		1520003006NRG24130520230284624 16/05/2023 Mallavva Karekal 1520003006WL003276 Mallavva Karekal 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701421 MALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
83 KUSHTAGI KN-20-003-006-006/46
(YARAGERA) 		1520003006NRG24130520230284625 16/05/2023 somappa hanamappa 1520003006WL003276 somappa hanamappa 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701475 MR SOMAPPA STATE BANK OF INDIA(508548)
84 KUSHTAGI KN-20-003-006-006/498
(YARAGERA) 		1520003006NRG24130520230284627 16/05/2023 Gangavva 1520003006WL003276 Gangavva 00415 SBIN0020219 590 590 Processed 24/05/2023 1820701390 MRS GANGAVVA STATE BANK OF INDIA(508548)
85 KUSHTAGI KN-20-003-006-006/498
(YARAGERA) 		1520003006NRG24130520230284626 16/05/2023 Lokavva L Chawan 1520003006WL003276 Lokavva L Chawan 00415 SBIN0020219 1770 1770 Processed 24/05/2023 1820701369 MRS LOKAVVA STATE BANK OF INDIA(508548)
86 KUSHTAGI KN-20-003-006-006/52
(YARAGERA) 		1520003006NRG24130520230284628 16/05/2023 Irappa Chawan 1520003006WL003276 Irappa Chawan 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701446 MR IRAPPA LIMBAPPA CHOWAN STATE BANK OF INDIA(508548)
87 KUSHTAGI KN-20-003-006-006/58
(YARAGERA) 		1520003006NRG24130520230284631 16/05/2023 SHARANAPPA KAREKAL 1520003006WL003276 SHARANAPPA KAREKAL 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701402 MR SHARANAPPA STATE BANK OF INDIA(508548)
88 KUSHTAGI KN-20-003-006-006/58
(YARAGERA) 		1520003006NRG24130520230284632 16/05/2023 SHARANAVVA KAREKAL 1520003006WL003276 SHARANAVVA KAREKAL 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701459 MRS SHARANAVVA KAREKALL STATE BANK OF INDIA(508548)
89 KUSHTAGI KN-20-003-006-006/6
(YARAGERA) 		1520003006NRG24130520230284633 16/05/2023 Honnappa R Chavan 1520003006WL003276 Honnappa R Chavan 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701400 MS HONNAPPA ROOPLEPPA CHAWAN STATE BANK OF INDIA(508548)
90 KUSHTAGI KN-20-003-006-006/610
(YARAGERA) 		1520003006NRG24130520230284636 16/05/2023 YANAMAPPA DEVAPPA HARIJAN 1520003006WL003276 YANAMAPPA DEVAPPA HARIJAN 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701467 YAMANAPPA.D.HARIJAN GENERAL POST OFFICE(607245)
91 KUSHTAGI KN-20-003-006-006/63
(YARAGERA) 		1520003006NRG24130520230284638 16/05/2023 Chandappa S Lamani 1520003006WL003276 Chandappa S Lamani 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701463 MR CHANDAPPA CHAVHAN STATE BANK OF INDIA(508548)
92 KUSHTAGI KN-20-003-006-006/64
(YARAGERA) 		1520003006NRG24130520230284639 16/05/2023 Sakravva M Chavan 1520003006WL003276 Sakravva M Chavan 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701461 SAKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-006-006/650
(YARAGERA) 		1520003006NRG24130520230284641 16/05/2023 Manjunath Rathod 1520003006WL003276 Manjunath Rathod 00415 SBIN0020219 1770 1770 Processed 24/05/2023 1820701507 MR MANJUNATH STATE BANK OF INDIA(508548)
94 KUSHTAGI KN-20-003-006-006/68
(YARAGERA) 		1520003006NRG24130520230284643 16/05/2023 Haligevva H Meti 1520003006WL003276 Haligevva H Meti 00415 SBIN0020219 1770 1770 Processed 24/05/2023 1820701510 MRS HULIGEMMA STATE BANK OF INDIA(508548)
95 KUSHTAGI KN-20-003-006-006/68
(YARAGERA) 		1520003006NRG24130520230284644 16/05/2023 Savita H Meti 1520003006WL003276 Savita H Meti 00415 SBIN0020219 1770 1770 Processed 24/05/2023 1820701364 MISS SAVITA SAVITA STATE BANK OF INDIA(508548)
96 KUSHTAGI KN-20-003-006-006/68
(YARAGERA) 		1520003006NRG24130520230284645 16/05/2023 Shashikal H Meti 1520003006WL003276 Shashikal H Meti 00415 SBIN0020219 1770 1770 Processed 24/05/2023 1820701451 MRS SHASHIKALA STATE BANK OF INDIA(508548)
97 KUSHTAGI KN-20-003-006-006/7
(YARAGERA) 		1520003006NRG24130520230284647 16/05/2023 Kasturavva L Matarangi 1520003006WL003276 Kasturavva L Matarangi 00415 SBIN0020219 1770 1770 Processed 24/05/2023 1820701514 MRS KASTURAVVA LAXMANAPPA MATARANGI STATE BANK OF INDIA(508548)
98 KUSHTAGI KN-20-003-006-006/7
(YARAGERA) 		1520003006NRG24130520230284646 16/05/2023 Laksmanna Matararangi 1520003006WL003276 Laksmanna Matararangi 00415 SBIN0020219 1770 1770 Processed 24/05/2023 1820701394 LAXMAN H MATARAGI GENERAL POST OFFICE(607245)
99 KUSHTAGI KN-20-003-006-006/73
(YARAGERA) 		1520003006NRG24130520230284651 16/05/2023 BHIMAVVA CHOLAPPARATODA 1520003006WL003276 BHIMAVVA CHOLAPPARATODA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701460 MRS BHIMAVVA STATE BANK OF INDIA(508548)
100 KUSHTAGI KN-20-003-006-006/73
(YARAGERA) 		1520003006NRG24130520230284650 16/05/2023 CHOLAPPA UADDAPPA RATODA 1520003006WL003276 CHOLAPPA UADDAPPA RATODA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701397 MR CHOLAPPA STATE BANK OF INDIA(508548)
101 KUSHTAGI KN-20-003-006-006/73
(YARAGERA) 		1520003006NRG24130520230284652 16/05/2023 Savita 1520003006WL003276 Savita 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701414 MR CHOLAPPA FNG SAVITHA CHOLAPPA RATHOD STATE BANK OF INDIA(508548)
102 KUSHTAGI KN-20-003-006-006/75
(YARAGERA) 		1520003006NRG24130520230284654 16/05/2023 Kavita 1520003006WL003276 Kavita 00415 SBIN0020219 885 885 Processed 24/05/2023 1820701485 MR KAVITHA SHIVAPPA CHAVHANA STATE BANK OF INDIA(508548)
103 KUSHTAGI KN-20-003-006-006/755
(YARAGERA) 		1520003006NRG24130520230284656 16/05/2023 Sharanavva V Tarivar 1520003006WL003276 Sharanavva V Tarivar 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701412 MRS SHARANAMMA STATE BANK OF INDIA(508548)
104 KUSHTAGI KN-20-003-006-006/755
(YARAGERA) 		1520003006NRG24130520230284655 16/05/2023 Verasangappa S Talavar 1520003006WL003276 Verasangappa S Talavar 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701411 VEERASANGAPPA SANGAPPA TAR STATE BANK OF INDIA(508548)
105 KUSHTAGI KN-20-003-006-006/756
(YARAGERA) 		1520003006NRG24130520230284657 16/05/2023 Gyanappa Y Gollar 1520003006WL003276 Gyanappa Y Gollar 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701443 MR GAYANAPPA STATE BANK OF INDIA(508548)
106 KUSHTAGI KN-20-003-006-006/758
(YARAGERA) 		1520003006NRG24130520230284660 16/05/2023 Dyamanna 1520003006WL003276 Dyamanna 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701503 MR DYAMANNA GYANAPPA GOLLAR STATE BANK OF INDIA(508548)
107 KUSHTAGI KN-20-003-006-006/758
(YARAGERA) 		1520003006NRG24130520230284659 16/05/2023 Gayanappa 1520003006WL003276 Gayanappa 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701436 MR GYANAPPA STATE BANK OF INDIA(508548)
108 KUSHTAGI KN-20-003-006-006/78
(YARAGERA) 		1520003006NRG24130520230284661 16/05/2023 Kamalavva Chawan 1520003006WL003276 Kamalavva Chawan 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701350 MRS KAMALAVVA PAKIRAPPA RATHODA STATE BANK OF INDIA(508548)
109 KUSHTAGI KN-20-003-006-006/78
(YARAGERA) 		1520003006NRG24130520230284662 16/05/2023 Kavita Rathod 1520003006WL003276 Kavita Rathod 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701476 MRS KAVITA RATHODA STATE BANK OF INDIA(508548)
110 KUSHTAGI KN-20-003-006-006/8
(YARAGERA) 		1520003006NRG24130520230284664 16/05/2023 Basappa S Karekal 1520003006WL003276 Basappa S Karekal 00415 SBIN0020219 1475 1475 Processed 24/05/2023 1820701398 MR BASAPPA STATE BANK OF INDIA(508548)
111 KUSHTAGI KN-20-003-006-006/8
(YARAGERA) 		1520003006NRG24130520230284665 16/05/2023 Muttappa B Karekal 1520003006WL003276 Muttappa B Karekal 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701486 MUTTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-006-006/80
(YARAGERA) 		1520003006NRG24130520230284666 16/05/2023 Ramavva Chawan 1520003006WL003276 Ramavva Chawan 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701473 MRS RAMAVVA STATE BANK OF INDIA(508548)
113 KUSHTAGI KN-20-003-006-006/800
(YARAGERA) 		1520003006NRG24130520230284667 16/05/2023 Renuka Matarangi 1520003006WL003276 Renuka Matarangi 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701374 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
114 KUSHTAGI KN-20-003-006-006/804
(YARAGERA) 		1520003006NRG24130520230284671 16/05/2023 Ayyappa 1520003006WL003276 Ayyappa 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701416 MR AYYAPPA G STATE BANK OF INDIA(508548)
115 KUSHTAGI KN-20-003-006-006/804
(YARAGERA) 		1520003006NRG24130520230284670 16/05/2023 Guragavva A Gollar 1520003006WL003276 Guragavva A Gollar 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701329 MRS DURAGAVVA GOLLAR STATE BANK OF INDIA(508548)
116 KUSHTAGI KN-20-003-006-006/808
(YARAGERA) 		1520003006NRG24130520230284673 16/05/2023 Appu Pavar 1520003006WL003276 Appu Pavar 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701434 MR APPU STATE BANK OF INDIA(508548)
117 KUSHTAGI KN-20-003-006-006/808
(YARAGERA) 		1520003006NRG24130520230284674 16/05/2023 Reekha Pavar 1520003006WL003276 Reekha Pavar 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701493 MR REKHA STATE BANK OF INDIA(508548)
118 KUSHTAGI KN-20-003-006-006/808
(YARAGERA) 		1520003006NRG24130520230284672 16/05/2023 Shavakka 1520003006WL003276 Shavakka 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701420 MRS SHAVAKKA STATE BANK OF INDIA(508548)
119 KUSHTAGI KN-20-003-006-006/81
(YARAGERA) 		1520003006NRG24130520230284675 16/05/2023 Giriyappa 1520003006WL003276 Giriyappa 00415 SBIN0020219 1770 1770 Processed 24/05/2023 1820701407 MR GIRIYAPPA STATE BANK OF INDIA(508548)
120 KUSHTAGI KN-20-003-006-006/811
(YARAGERA) 		1520003006NRG24130520230284676 16/05/2023 Duragappa Rathoda 1520003006WL003276 Duragappa Rathoda 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701370 DURAGAPPA IDBI BANK(607095)
121 KUSHTAGI KN-20-003-006-006/813
(YARAGERA) 		1520003006NRG24130520230284678 16/05/2023 Renavva Y Gollar 1520003006WL003276 Renavva Y Gollar 00415 SBIN0020219 1770 1770 Processed 24/05/2023 1820701372 MRS RENAVVA STATE BANK OF INDIA(508548)
122 KUSHTAGI KN-20-003-006-006/814
(YARAGERA) 		1520003006NRG24130520230284679 16/05/2023 Reekha D Gollar 1520003006WL003276 Reekha D Gollar 00415 SBIN0020219 1770 1770 Processed 24/05/2023 1820701360 MRS REKHA REKHA STATE BANK OF INDIA(508548)
123 KUSHTAGI KN-20-003-006-006/814
(YARAGERA) 		1520003006NRG24130520230284680 16/05/2023 yankamma 1520003006WL003276 yankamma 00415 SBIN0020219 1770 1770 Processed 24/05/2023 1820701359 MRS YANKAMMA YANKAMMA STATE BANK OF INDIA(508548)
124 KUSHTAGI KN-20-003-006-006/83
(YARAGERA) 		1520003006NRG24130520230284681 16/05/2023 GEETA SANGAMESH HADAPAD 1520003006WL003276 GEETA SANGAMESH HADAPAD 00415 SBIN0020219 1770 1770 Processed 24/05/2023 1820701466 MRS GEETA HADAPAD STATE BANK OF INDIA(508548)
125 KUSHTAGI KN-20-003-006-006/84
(YARAGERA) 		1520003006NRG24130520230284683 16/05/2023 Abhishek 1520003006WL003276 Abhishek 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701491 MR KANTAPPA FNG ABHISHEK THUKAPPA CHAWAN STATE BANK OF INDIA(508548)
126 KUSHTAGI KN-20-003-006-006/84
(YARAGERA) 		1520003006NRG24130520230284682 16/05/2023 Shruti 1520003006WL003276 Shruti 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701492 MR SHRUTI STATE BANK OF INDIA(508548)
127 KUSHTAGI KN-20-003-006-006/87
(YARAGERA) 		1520003006NRG24130520230284684 16/05/2023 MUTTAPPA PEERAPPA CHAWAN 1520003006WL003276 MUTTAPPA PEERAPPA CHAWAN 00415 SBIN0020219 1770 1770 Processed 24/05/2023 1820701474 MUTTAPPA S O PIRAPPA CHAVHAN THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
128 KUSHTAGI KN-20-003-006-006/89
(YARAGERA) 		1520003006NRG24130520230284685 16/05/2023 Vijayakumar Rathod 1520003006WL003276 Vijayakumar Rathod 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701433 MR VIJAYAKUMAR STATE BANK OF INDIA(508548)
129 KUSHTAGI KN-20-003-006-006/900
(YARAGERA) 		1520003006NRG24130520230284686 16/05/2023 Bhimasinga S Rathoda 1520003006WL003276 Bhimasinga S Rathoda 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701517 MR BHIMASINGA RATHOD STATE BANK OF INDIA(508548)
130 KUSHTAGI KN-20-003-006-006/901
(YARAGERA) 		1520003006NRG24130520230284687 16/05/2023 Sujata K Chavan 1520003006WL003276 Sujata K Chavan 00415 SBIN0020219 1770 1770 Processed 24/05/2023 1820701357 MRS SUJATA CHAVAN STATE BANK OF INDIA(508548)
131 KUSHTAGI KN-20-003-006-006/904
(YARAGERA) 		1520003006NRG24130520230284688 16/05/2023 Shankrappa H Katapur 1520003006WL003276 Shankrappa H Katapur 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701500 MR SHANKRAPPA HANAMAPPA KATAPUR STATE BANK OF INDIA(508548)
132 KUSHTAGI KN-20-003-006-006/905
(YARAGERA) 		1520003006NRG24130520230284689 16/05/2023 Renavva S Chavan 1520003006WL003276 Renavva S Chavan 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701330 RENAVVA CHAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUSHTAGI KN-20-003-006-006/908
(YARAGERA) 		1520003006NRG24130520230284691 16/05/2023 Raghavendra Chawan 1520003006WL003276 Raghavendra Chawan 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701453 MR RAGHAVENDRA STATE BANK OF INDIA(508548)
134 KUSHTAGI KN-20-003-006-006/908
(YARAGERA) 		1520003006NRG24130520230284690 16/05/2023 Ramappa Chawan 1520003006WL003276 Ramappa Chawan 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701430 MR RAMAPPA STATE BANK OF INDIA(508548)
135 KUSHTAGI KN-20-003-006-006/920
(YARAGERA) 		1520003006NRG24130520230284692 16/05/2023 Hanamavva Harijan 1520003006WL003276 Hanamavva Harijan 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701415 MRS HANMAVVA STATE BANK OF INDIA(508548)
136 KUSHTAGI KN-20-003-006-006/920
(YARAGERA) 		1520003006NRG24130520230284693 16/05/2023 Kalakamallesha Harijan 1520003006WL003276 Kalakamallesha Harijan 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701409 MR KALAKAMALLESH STATE BANK OF INDIA(508548)
137 KUSHTAGI KN-20-003-006-006/922
(YARAGERA) 		1520003006NRG24130520230284695 16/05/2023 Balappa Gollar 1520003006WL003276 Balappa Gollar 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701386 MR BALAPPA STATE BANK OF INDIA(508548)
138 KUSHTAGI KN-20-003-006-006/927
(YARAGERA) 		1520003006NRG24130520230284696 16/05/2023 Duaragappa harijan 1520003006WL003276 Duaragappa harijan 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701448 MR DURAGAPPA STATE BANK OF INDIA(508548)
139 KUSHTAGI KN-20-003-006-006/929
(YARAGERA) 		1520003006NRG24130520230284700 16/05/2023 Duragappa 1520003006WL003276 Duragappa 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701454 MR YAMANAPPA FNG DURAGAPPA YAMANAPPA MAD STATE BANK OF INDIA(508548)
140 KUSHTAGI KN-20-003-006-006/929
(YARAGERA) 		1520003006NRG24130520230284698 16/05/2023 Masavva Harijan 1520003006WL003276 Masavva Harijan 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701490 MISS MASAVVA YAMANAPPA MADAR STATE BANK OF INDIA(508548)
141 KUSHTAGI KN-20-003-006-006/929
(YARAGERA) 		1520003006NRG24130520230284697 16/05/2023 YAMANAVVA HARIJAN 1520003006WL003276 YAMANAVVA HARIJAN 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701362 MRS YAMANAVVA YAMANAVVA STATE BANK OF INDIA(508548)
142 KUSHTAGI KN-20-003-006-006/930
(YARAGERA) 		1520003006NRG24130520230284701 16/05/2023 Yallavva Sunkad 1520003006WL003276 Yallavva Sunkad 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701511 MRS YALLAVVA STATE BANK OF INDIA(508548)
143 KUSHTAGI KN-20-003-006-006/935
(YARAGERA) 		1520003006NRG24130520230284704 16/05/2023 Neelavva Y Madikeri 1520003006WL003276 Neelavva Y Madikeri 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701366 MRS NILAVVA YAMANAPPA MADIKERI STATE BANK OF INDIA(508548)
144 KUSHTAGI KN-20-003-006-006/935
(YARAGERA) 		1520003006NRG24130520230284705 16/05/2023 Yamuna Madikeri 1520003006WL003276 Yamuna Madikeri 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701497 MISS YAMUNA STATE BANK OF INDIA(508548)
145 KUSHTAGI KN-20-003-006-006/936
(YARAGERA) 		1520003006NRG24130520230284706 16/05/2023 Ananda Gollar 1520003006WL003276 Ananda Gollar 00415 SBIN0020219 1180 1180 Processed 24/05/2023 1820701494 MR ANANDA STATE BANK OF INDIA(508548)
146 KUSHTAGI KN-20-003-006-006/937
(YARAGERA) 		1520003006NRG24130520230284707 16/05/2023 Kantavva Gollar 1520003006WL003276 Kantavva Gollar 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701413 MR KANTAVVA DHYAMAPPA GOLAR STATE BANK OF INDIA(508548)
147 KUSHTAGI KN-20-003-006-006/939
(YARAGERA) 		1520003006NRG24130520230284709 16/05/2023 Hanamavva Gollarr 1520003006WL003276 Hanamavva Gollarr 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701427 MRS HANAMAVVA STATE BANK OF INDIA(508548)
148 KUSHTAGI KN-20-003-006-006/939
(YARAGERA) 		1520003006NRG24130520230284708 16/05/2023 Muttappa Gollar 1520003006WL003276 Muttappa Gollar 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701512 MR MUTTAPPA GADDEPPA GOLLAR STATE BANK OF INDIA(508548)
149 KUSHTAGI KN-20-003-006-006/94
(YARAGERA) 		1520003006NRG24130520230284710 16/05/2023 jevaleppa 1520003006WL003276 jevaleppa 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701442 MR JEEVALEPPA STATE BANK OF INDIA(508548)
150 KUSHTAGI KN-20-003-006-006/94
(YARAGERA) 		1520003006NRG24130520230284711 16/05/2023 Nilavva 1520003006WL003276 Nilavva 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701509 MRS NEELAMMA SEEVALAPPA CHAVHAN STATE BANK OF INDIA(508548)
151 KUSHTAGI KN-20-003-006-006/941
(YARAGERA) 		1520003006NRG24130520230284714 16/05/2023 Yamanappa Gollar 1520003006WL003276 Yamanappa Gollar 00415 SBIN0020219 1770 1770 Processed 24/05/2023 1820701496 MR YAMANAPPA STATE BANK OF INDIA(508548)
152 KUSHTAGI KN-20-003-006-006/941
(YARAGERA) 		1520003006NRG24130520230284713 16/05/2023 Yankavva 1520003006WL003276 Yankavva 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701355 MRS YANKAVVA STATE BANK OF INDIA(508548)
153 KUSHTAGI KN-20-003-006-006/942
(YARAGERA) 		1520003006NRG24130520230284715 16/05/2023 Savita Naikodi 1520003006WL003276 Savita Naikodi 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701328 MRS SAVITA NAIKODI STATE BANK OF INDIA(508548)
154 KUSHTAGI KN-20-003-006-006/943
(YARAGERA) 		1520003006NRG24130520230284716 16/05/2023 Shantavva Sunkad 1520003006WL003276 Shantavva Sunkad 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701504 MRS SANTHAVVA STATE BANK OF INDIA(508548)
155 KUSHTAGI KN-20-003-006-006/945
(YARAGERA) 		1520003006NRG24130520230284718 16/05/2023 Nagappa Gollar 1520003006WL003276 Nagappa Gollar 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701385 MR NAGAPPA NAGAPPA STATE BANK OF INDIA(508548)
156 KUSHTAGI KN-20-003-006-006/946
(YARAGERA) 		1520003006NRG24130520230284720 16/05/2023 Bhimappa Madikeri 1520003006WL003276 Bhimappa Madikeri 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701379 MR BHIMAPPA STATE BANK OF INDIA(508548)
157 KUSHTAGI KN-20-003-006-006/948
(YARAGERA) 		1520003006NRG24130520230284723 16/05/2023 Manjula Rathod 1520003006WL003276 Manjula Rathod 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701484 MANJULA SAJAPPA RATHOD INDIAN OVERSEAS BANK(508541)
158 KUSHTAGI KN-20-003-006-006/948
(YARAGERA) 		1520003006NRG24130520230284722 16/05/2023 Sajappa Rathod 1520003006WL003276 Sajappa Rathod 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701381 MR SAJJAPPA SOMALAPPA RATHOD STATE BANK OF INDIA(508548)
159 KUSHTAGI KN-20-003-006-006/950
(YARAGERA) 		1520003006NRG24130520230284724 16/05/2023 Nagavva Gollar 1520003006WL003276 Nagavva Gollar 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701373 MRS NAGAVVA STATE BANK OF INDIA(508548)
160 KUSHTAGI KN-20-003-006-006/956
(YARAGERA) 		1520003006NRG24130520230284725 16/05/2023 Yallavva Tevannara 1520003006WL003276 Yallavva Tevannara 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701377 MRS YALLAVVA LOHITAPPA TEVANNAVAR STATE BANK OF INDIA(508548)
161 KUSHTAGI KN-20-003-006-006/957
(YARAGERA) 		1520003006NRG24130520230284726 16/05/2023 Hullappa Tengunti 1520003006WL003276 Hullappa Tengunti 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701428 MR HULLAPPA STATE BANK OF INDIA(508548)
162 KUSHTAGI KN-20-003-006-006/957
(YARAGERA) 		1520003006NRG24130520230284727 16/05/2023 Yallavva Tengunti 1520003006WL003276 Yallavva Tengunti 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701501 MRS YALLAVVA YALLAVVA STATE BANK OF INDIA(508548)
163 KUSHTAGI KN-20-003-006-006/966
(YARAGERA) 		1520003006NRG24130520230284729 16/05/2023 Hanamant Govindappa 1520003006WL003276 Hanamant Govindappa 00415 SBIN0020219 1770 1770 Processed 24/05/2023 1820701457 MR HANAMANTH STATE BANK OF INDIA(508548)
164 KUSHTAGI KN-20-003-006-006/966
(YARAGERA) 		1520003006NRG24130520230284728 16/05/2023 Renavva Govindappa 1520003006WL003276 Renavva Govindappa 00415 SBIN0020219 1770 1770 Processed 24/05/2023 1820701358 MRS RENAVVA MALOTTAR URF LAMANI STATE BANK OF INDIA(508548)
165 KUSHTAGI KN-20-003-006-006/97
(YARAGERA) 		1520003006NRG24130520230284730 16/05/2023 Tippanna Meti 1520003006WL003276 Tippanna Meti 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701444 MR TIPPANNA STATE BANK OF INDIA(508548)
166 KUSHTAGI KN-20-003-006-006/972
(YARAGERA) 		1520003006NRG24130520230284734 16/05/2023 Aswini 1520003006WL003276 Aswini 00415 SBIN0020219 1475 1475 Processed 24/05/2023 1820701495 MISS ASHWINI RATHOD STATE BANK OF INDIA(508548)
167 KUSHTAGI KN-20-003-006-006/972
(YARAGERA) 		1520003006NRG24130520230284733 16/05/2023 Kaveri Rathod 1520003006WL003276 Kaveri Rathod 00415 SBIN0020219 1475 1475 Processed 24/05/2023 1820701502 MISS KAVERI STATE BANK OF INDIA(508548)
168 KUSHTAGI KN-20-003-006-006/972
(YARAGERA) 		1520003006NRG24130520230284732 16/05/2023 Neelappa Rathod 1520003006WL003276 Neelappa Rathod 00415 SBIN0020219 1475 1475 Processed 24/05/2023 1820701331 MRS SHARAVVA RATHOD STATE BANK OF INDIA(508548)
169 KUSHTAGI KN-20-003-006-006/972
(YARAGERA) 		1520003006NRG24130520230284731 16/05/2023 Neelappa Rathod 1520003006WL003276 Neelappa Rathod 00415 SBIN0020219 1475 1475 Processed 24/05/2023 1820701389 MR NEELAPPA STATE BANK OF INDIA(508548)
170 KUSHTAGI KN-20-003-006-006/978
(YARAGERA) 		1520003006NRG24130520230284735 16/05/2023 Jyoti Rathod 1520003006WL003276 Jyoti Rathod 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701382 MRS JYOTI STATE BANK OF INDIA(508548)
171 KUSHTAGI KN-20-003-006-006/978
(YARAGERA) 		1520003006NRG24130520230284736 16/05/2023 Tukaram Rathod 1520003006WL003276 Tukaram Rathod 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1820701383 MR TUKARAMA STATE BANK OF INDIA(508548)
172 KUSHTAGI KN-20-003-006-006/985
(YARAGERA) 		1520003006NRG24130520230284739 16/05/2023 Monesh badiger 1520003006WL003276 Monesh badiger 00415 SBIN0020219 1475 1475 Processed 24/05/2023 1820701456 MOUNESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 328925 328925
173 KUSHTAGI KN-20-003-006-006/140
(YARAGERA) 		1520003006NRG24130520230284567 16/05/2023 KALAKAVVA BENNI 1520003006WL003276 KALAKAVVA BENNI 00415 SBIN0040754 2065 2065 Processed 24/05/2023 1820701468 MRS KALAKAVVA STATE BANK OF INDIA(508548)
SubTotal 2065 2065
174 KUSHTAGI KN-20-003-006-006/921
(YARAGERA) 		1520003006NRG24130520230284694 16/05/2023 Geeta Chawan 1520003006WL003276 Geeta Chawan 00415 SBIN0040838 1475 1475 Processed 24/05/2023 1820701333 MISS GEETA STATE BANK OF INDIA(508548)
SubTotal 1475 1475
175 KUSHTAGI KN-20-003-006-006/146
(YARAGERA) 		1520003006NRG24130520230284575 16/05/2023 SHIVAMOGGEVVA BHIMAPPA SUNKAD 1520003006WL003276 SHIVAMOGGEVVA BHIMAPPA SUNKAD 00652 PKGB0010627 1770 1770 Processed 24/05/2023 1820701340 BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KUSHTAGI KN-20-003-006-006/19
(YARAGERA) 		1520003006NRG24130520230284580 16/05/2023 DURAGAVVA CHAVAN 1520003006WL003276 DURAGAVVA CHAVAN 00652 PKGB0010627 1770 1770 Processed 24/05/2023 1820701344 MR DURAGAPPA STATE BANK OF INDIA(508548)
177 KUSHTAGI KN-20-003-006-006/230-A
(YARAGERA) 		1520003006NRG24130520230284588 16/05/2023 CHANDAMMA KANAKAPPA TEGUNTI 1520003006WL003276 CHANDAMMA KANAKAPPA TEGUNTI 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1820701338 MR CHANDAPPA STATE BANK OF INDIA(508548)
178 KUSHTAGI KN-20-003-006-006/254
(YARAGERA) 		1520003006NRG24130520230284610 16/05/2023 sahrappa 1520003006WL003276 sahrappa 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1820701341 SAKRAPPA SO PANDAPPA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KUSHTAGI KN-20-003-006-006/43
(YARAGERA) 		1520003006NRG24130520230284621 16/05/2023 Basamma P Goudra 1520003006WL003276 Basamma P Goudra 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1820701337 MR BASAMMA STATE BANK OF INDIA(508548)
180 KUSHTAGI KN-20-003-006-006/570
(YARAGERA) 		1520003006NRG24130520230284630 16/05/2023 Shantavva S Karekal 1520003006WL003276 Shantavva S Karekal 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1820701336 SHATAVAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KUSHTAGI KN-20-003-006-006/756
(YARAGERA) 		1520003006NRG24130520230284658 16/05/2023 Lakshavva G Gollar 1520003006WL003276 Lakshavva G Gollar 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1820701342 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KUSHTAGI KN-20-003-006-006/78
(YARAGERA) 		1520003006NRG24130520230284663 16/05/2023 Anusha 1520003006WL003276 Anusha 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1820701346 ANUSHA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KUSHTAGI KN-20-003-006-006/935
(YARAGERA) 		1520003006NRG24130520230284703 16/05/2023 Yamanppa Madikeri 1520003006WL003276 Yamanppa Madikeri 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1820701343 YAMANAPPA MADIKERI SO BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KUSHTAGI KN-20-003-006-006/945
(YARAGERA) 		1520003006NRG24130520230284719 16/05/2023 Lakskamavva Gollar 1520003006WL003276 Lakskamavva Gollar 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1820701345 LAXAMAWWA.HANAMAPPA.GOLLAR GENERAL POST OFFICE(607245)
185 KUSHTAGI KN-20-003-006-006/979
(YARAGERA) 		1520003006NRG24130520230284737 16/05/2023 Mahadevi T Goudr 1520003006WL003276 Mahadevi T Goudr 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1820701353 MRS MAHADEVI GOUDRA STATE BANK OF INDIA(508548)
SubTotal 22125 22125
186 KUSHTAGI KN-20-003-006-006/610
(YARAGERA) 		1520003006NRG24130520230284635 16/05/2023 HANAMAPPA BASAPPA HARIJAN 1520003006WL003276 HANAMAPPA BASAPPA HARIJAN 00652 PKGB0010715 2065 2065 Processed 24/05/2023 1820701339 MR HANAMAVVA HANAMAVVA STATE BANK OF INDIA(508548)
187 KUSHTAGI KN-20-003-006-006/64
(YARAGERA) 		1520003006NRG24130520230284640 16/05/2023 Manjunath C Chavan 1520003006WL003276 Manjunath C Chavan 00652 PKGB0010715 1770 1770 Processed 24/05/2023 1820701348 MR MANJUNATHA SHANAMUKAPPA CHAWAN STATE BANK OF INDIA(508548)
188 KUSHTAGI KN-20-003-006-006/802
(YARAGERA) 		1520003006NRG24130520230284669 16/05/2023 Hanamavva H Pujar 1520003006WL003276 Hanamavva H Pujar 00652 PKGB0010715 2065 2065 Processed 24/05/2023 1820701455 HANAMAVVA H PUJAR GENERAL POST OFFICE(607245)
SubTotal 5900 5900
189 KUSHTAGI KN-20-003-006-006/6
(YARAGERA) 		1520003006NRG24130520230284634 16/05/2023 Renavva H Chavan 1520003006WL003276 Renavva H Chavan 00652 PKGB0010974 295 295 Processed 24/05/2023 1820701395 MRS RENAVVA STATE BANK OF INDIA(508548)
SubTotal 295 295
190 KUSHTAGI KN-20-003-006-006/118
(YARAGERA) 		1520003006NRG24130520230284554 16/05/2023 Ravikumar Chawan 1520003006WL003276 Ravikumar Chawan 00652 PKGB0012079 590 590 Processed 24/05/2023 1820701471 MR RAVIKUMAR STATE BANK OF INDIA(508548)
SubTotal 590 590
191 KUSHTAGI KN-20-003-006-006/7
(YARAGERA) 		1520003006NRG24130520230284649 16/05/2023 Yamanora L Matarangi 1520003006WL003276 Yamanora L Matarangi 00666 IDFB0080353 1770 1770 Processed 25/05/2023 1820701335 Yamanoorappa . IDFC BANK LIMITED(608117)
SubTotal 1770 1770
Total 368750 368750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003006_160523APB_FTO_88246 AXIS BANK UTIB0001310 KUSHTAGI 1770
2 KUSHTAGI KN1520003006_160523APB_FTO_88246 State Bank of India SBIN0002264 RON 885
3 KUSHTAGI KN1520003006_160523APB_FTO_88246 State Bank of India SBIN0011275 GAJENDRAGAD 885
4 KUSHTAGI KN1520003006_160523APB_FTO_88246 State Bank of India SBIN0017863 Kushtagi 2065
5 KUSHTAGI KN1520003006_160523APB_FTO_88246 State Bank of India SBIN0020219 HANAMSAGAR 328925
6 KUSHTAGI KN1520003006_160523APB_FTO_88246 State Bank of India SBIN0040754 KUSHTAGI 2065
7 KUSHTAGI KN1520003006_160523APB_FTO_88246 State Bank of India SBIN0040838 YELBURGA 1475
8 KUSHTAGI KN1520003006_160523APB_FTO_88246 Pragathi Krishna Gramin Bank PKGB0010627 Hanumasagar 22125
9 KUSHTAGI KN1520003006_160523APB_FTO_88246 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 5900
10 KUSHTAGI KN1520003006_160523APB_FTO_88246 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 295
11 KUSHTAGI KN1520003006_160523APB_FTO_88246 Pragathi Krishna Gramin Bank PKGB0012079 Adagur 590
12 KUSHTAGI KN1520003006_160523APB_FTO_88246 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 1770

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