Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:57:03 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003006_010623APB_FTO_146767
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) 		1520003006NRG24010620230481680 01/06/2023 Mallanagouda 1520003006WL005020 Mallanagouda 00078 CNRB0000033 1960 1960 Processed 08/06/2023 2310040441 MR MALLANAGOUDA HANAMAGOUDA POLICEPATIL STATE BANK OF INDIA(508548)
SubTotal 1960 1960
2 KUSHTAGI KN-20-003-006-003/1210
(YARAGERA) 		1520003006NRG24010620230481600 01/06/2023 Chidananda 1520003006WL005020 Chidananda 00078 CNRB0006188 1960 1960 Processed 08/06/2023 2310040440 CHIDANAND BANDI CANARA BANK(508532)
SubTotal 1960 1960
3 KUSHTAGI KN-20-003-006-003/10
(YARAGERA) 		1520003006NRG24010620230481561 01/06/2023 DEVAKKA KONAPUR 1520003006WL005020 DEVAKKA KONAPUR 00415 SBIN0020219 1680 1680 Processed 08/06/2023 2310040503 DEVAKKA DEVAPPA KONAPUR UNION BANK OF INDIA(508500)
4 KUSHTAGI KN-20-003-006-003/1000
(YARAGERA) 		1520003006NRG24010620230481563 01/06/2023 Shantavva 1520003006WL005020 Shantavva 00415 SBIN0020219 1960 1960 Processed 08/06/2023 2310040569 MR SHANTAVVA KALAKAPPA HATTI STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-006-003/1000
(YARAGERA) 		1520003006NRG24010620230481562 01/06/2023 Shivakumar M Hatti 1520003006WL005020 Shivakumar M Hatti 00415 SBIN0020219 1680 1680 Processed 08/06/2023 2310040542 MR SHIVAPPA HATTI STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-006-003/1007
(YARAGERA) 		1520003006NRG24010620230481564 01/06/2023 Iramma Hanamasagar 1520003006WL005020 Iramma Hanamasagar 00415 SBIN0020219 1960 1960 Rejected 08/06/2023 2310040551 Account closed
7 KUSHTAGI KN-20-003-006-003/1015
(YARAGERA) 		1520003006NRG24010620230481565 01/06/2023 Hanamappa Ganadal 1520003006WL005020 Hanamappa Ganadal 00415 SBIN0020219 1960 1960 Processed 08/06/2023 2310040561 MRS HANAMAVVA CHINNAPPA GANADHAL STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-006-003/1017
(YARAGERA) 		1520003006NRG24010620230481566 01/06/2023 santavva 1520003006WL005020 santavva 00415 SBIN0020219 1960 1960 Processed 08/06/2023 2310040510 SHANTHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KUSHTAGI KN-20-003-006-003/1017
(YARAGERA) 		1520003006NRG24010620230481567 01/06/2023 sharanavva 1520003006WL005020 sharanavva 00415 SBIN0020219 1680 1680 Processed 08/06/2023 2310040476 MRS SHARANAVVA KANAKAPPA STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-006-003/1018
(YARAGERA) 		1520003006NRG24010620230481569 01/06/2023 Laxmavva 1520003006WL005020 Laxmavva 00415 SBIN0020219 1960 1960 Processed 08/06/2023 2310040547 MRS LAKSHMAVVA STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-006-003/1019
(YARAGERA) 		1520003006NRG24010620230481572 01/06/2023 nirmala 1520003006WL005020 nirmala 00415 SBIN0020219 1960 1960 Processed 08/06/2023 2310040480 MS NIRMALA STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-006-003/1019
(YARAGERA) 		1520003006NRG24010620230481570 01/06/2023 shivgangavva 1520003006WL005020 shivgangavva 00415 SBIN0020219 1960 1960 Processed 08/06/2023 2310040459 MRS SHIVAGANGAVVA SHIVAGANGAVVA STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-006-003/1019
(YARAGERA) 		1520003006NRG24010620230481571 01/06/2023 tippanna 1520003006WL005020 tippanna 00415 SBIN0020219 1960 1960 Processed 08/06/2023 2310040570 MR TIPPANNA STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-006-003/1021
(YARAGERA) 		1520003006NRG24010620230481573 01/06/2023 shivakka 1520003006WL005020 shivakka 00415 SBIN0020219 1960 1960 Processed 08/06/2023 2310040592 MRS SHIVAKKA STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-006-003/1025
(YARAGERA) 		1520003006NRG24010620230481575 01/06/2023 ashwini 1520003006WL005020 ashwini 00415 SBIN0020219 1680 1680 Processed 08/06/2023 2310040544 MISS ASHVINI SOMAPPA KURI STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-006-003/103
(YARAGERA) 		1520003006NRG24010620230481576 01/06/2023 Shankravva E Hugar 1520003006WL005020 Shankravva E Hugar 00415 SBIN0020219 1960 1960 Processed 08/06/2023 2310040552 SHANKRAVVA IRAPPA HUGAR UNION BANK OF INDIA(508500)
17 KUSHTAGI KN-20-003-006-003/1030
(YARAGERA) 		1520003006NRG24010620230481577 01/06/2023 Sangamma 1520003006WL005020 Sangamma 00415 SBIN0020219 1960 1960 Processed 08/06/2023 2310040549 SANGAMMA BENNUR GENERAL POST OFFICE(607245)
18 KUSHTAGI KN-20-003-006-003/1031
(YARAGERA) 		1520003006NRG24010620230481578 01/06/2023 akkama 1520003006WL005020 akkama 00415 SBIN0020219 1960 1960 Processed 08/06/2023 2310040512 MRS AKKAMMA STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-006-003/1033
(YARAGERA) 		1520003006NRG24010620230481580 01/06/2023 renuka 1520003006WL005020 renuka 00415 SBIN0020219 1960 1960 Processed 08/06/2023 2310040572 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-006-003/1034
(YARAGERA) 		1520003006NRG24010620230481581 01/06/2023 shantavva 1520003006WL005020 shantavva 00415 SBIN0020219 1960 1960 Processed 08/06/2023 2310040508 MR SHANTAVVA RENAKAPPA DONNEGUDDA STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-006-003/1038
(YARAGERA) 		1520003006NRG24010620230481583 01/06/2023 anakka 1520003006WL005020 anakka 00415 SBIN0020219 280 280 Processed 08/06/2023 2310040464 MRS ANNAKKA CHANDAPPA MADARA STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-006-003/1038
(YARAGERA) 		1520003006NRG24010620230481582 01/06/2023 chadappa 1520003006WL005020 chadappa 00415 SBIN0020219 840 840 Processed 08/06/2023 2310040517 MR CHANDAPPA STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-006-003/1042
(YARAGERA) 		1520003006NRG24010620230481585 01/06/2023 DYAMAVVA 1520003006WL005020 DYAMAVVA 00415 SBIN0020219 1680 1680 Processed 08/06/2023 2310040466 MRS DYAMAVVA STATE BANK OF INDIA(508548)
24 KUSHTAGI KN-20-003-006-003/1042
(YARAGERA) 		1520003006NRG24010620230481584 01/06/2023 ELUKOTI 1520003006WL005020 ELUKOTI 00415 SBIN0020219 280 280 Processed 08/06/2023 2310040583 MR ELUKOTI NILAPPA HARIJAN STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-006-003/1046
(YARAGERA) 		1520003006NRG24010620230481586 01/06/2023 Kariyavva Koppal 1520003006WL005020 Kariyavva Koppal 00415 SBIN0020219 1960 1960 Processed 08/06/2023 2310040556 MRS KARIYAVVA HANAMAPPA KOPPAL STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-006-003/1049
(YARAGERA) 		1520003006NRG24010620230481588 01/06/2023 Annakka Harijan 1520003006WL005020 Annakka Harijan 00415 SBIN0020219 1960 1960 Processed 08/06/2023 2310040463 MRS ANNAVVA NEELAPPA HARIJAN STATE BANK OF INDIA(508548)
27 KUSHTAGI KN-20-003-006-003/1049
(YARAGERA) 		1520003006NRG24010620230481587 01/06/2023 Neelappa Harijan 1520003006WL005020 Neelappa Harijan 00415 SBIN0020219 1960 1960 Processed 08/06/2023 2310040489 MR NEELAPPA STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-006-003/1064
(YARAGERA) 		1520003006NRG24010620230481592 01/06/2023 sharanavva 1520003006WL005020 sharanavva 00415 SBIN0020219 1400 1400 Processed 08/06/2023 2310040462 MRS SHARANAVVA SHARANAVVA STATE BANK OF INDIA(508548)
29 KUSHTAGI KN-20-003-006-003/1070
(YARAGERA) 		1520003006NRG24010620230481593 01/06/2023 KAVITHA 1520003006WL005020 KAVITHA 00415 SBIN0020219 1960 1960 Processed 08/06/2023 2310040481 MS KAVITA STATE BANK OF INDIA(508548)
30 KUSHTAGI KN-20-003-006-003/1070
(YARAGERA) 		1520003006NRG24010620230481594 01/06/2023 shivamma 1520003006WL005020 shivamma 00415 SBIN0020219 1960 1960 Processed 08/06/2023 2310040446 MRS SHIVAMMA STATE BANK OF INDIA(508548)
31 KUSHTAGI KN-20-003-006-003/111
(YARAGERA) 		1520003006NRG24010620230481596 01/06/2023 Yamanavva Malashetti 1520003006WL005020 Yamanavva Malashetti 00415 SBIN0020219 1960 1960 Processed 08/06/2023 2310040465 MRS YAMANAVVA SHANKRAPPA MALASHETTI STATE BANK OF INDIA(508548)
32 KUSHTAGI KN-20-003-006-003/12
(YARAGERA) 		1520003006NRG24010620230481597 01/06/2023 BIMAPPA 1520003006WL005020 BIMAPPA 00415 SBIN0020219 280 280 Processed 08/06/2023 2310040507 MR BIMAPPA NAGAPPA BANDI STATE BANK OF INDIA(508548)
33 KUSHTAGI KN-20-003-006-003/12
(YARAGERA) 		1520003006NRG24010620230481598 01/06/2023 Duragavva 1520003006WL005020 Duragavva 00415 SBIN0020219 1960 1960 Processed 08/06/2023 2310040455 MRS DURAGAVVA DURAGAVVA STATE BANK OF INDIA(508548)
34 KUSHTAGI KN-20-003-006-003/1201
(YARAGERA) 		1520003006NRG24010620230481599 01/06/2023 Sharanappa S Valmiki 1520003006WL005020 Sharanappa S Valmiki 00415 SBIN0020219 1960 1960 Processed 08/06/2023 2310040538 MR SHARANAPPA VALMIKI STATE BANK OF INDIA(508548)
35 KUSHTAGI KN-20-003-006-003/126
(YARAGERA) 		1520003006NRG24010620230481603 01/06/2023 balavva 1520003006WL005020 balavva 00415 SBIN0020219 1960 1960 Processed 08/06/2023 2310040537 MRS BALAVVA STATE BANK OF INDIA(508548)
36 KUSHTAGI KN-20-003-006-003/126
(YARAGERA) 		1520003006NRG24010620230481604 01/06/2023 GANGAVVA RAVI 1520003006WL005020 GANGAVVA RAVI 00415 SBIN0020219 1960 1960 Processed 08/06/2023 2310040509 MR GANGAVVA STATE BANK OF INDIA(508548)
37 KUSHTAGI KN-20-003-006-003/126
(YARAGERA) 		1520003006NRG24010620230481602 01/06/2023 irappa 1520003006WL005020 irappa 00415 SBIN0020219 1960 1960 Processed 08/06/2023 2310040533 ERAPPA BALAPPA HATTI GENERAL POST OFFICE(607245)
38 KUSHTAGI KN-20-003-006-003/136
(YARAGERA) 		1520003006NRG24010620230481606 01/06/2023 CHANDAPPA YAMANAPPA 1520003006WL005020 CHANDAPPA YAMANAPPA 00415 SBIN0020219 1960 1960 Processed 08/06/2023 2310040599 MR CHANDAPPA YAMANAPPA KOPPAL STATE BANK OF INDIA(508548)
39 KUSHTAGI KN-20-003-006-003/136
(YARAGERA) 		1520003006NRG24010620230481607 01/06/2023 Devakka Chandappa 1520003006WL005020 Devakka Chandappa 00415 SBIN0020219 1680 1680 Processed 08/06/2023 2310040469 MRS DEVAKKA STATE BANK OF INDIA(508548)
40 KUSHTAGI KN-20-003-006-003/139
(YARAGERA) 		1520003006NRG24010620230481608 01/06/2023 Gangavva I Meti 1520003006WL005020 Gangavva I Meti 00415 SBIN0020219 280 280 Processed 08/06/2023 2310040554 GANGAVVA NILAPPA METI UNION BANK OF INDIA(508500)
41 KUSHTAGI KN-20-003-006-003/139
(YARAGERA) 		1520003006NRG24010620230481609 01/06/2023 Shranappa 1520003006WL005020 Shranappa 00415 SBIN0020219 1680 1680 Processed 08/06/2023 2310040492 MR SHARANAPPA SHARANAPPA STATE BANK OF INDIA(508548)
42 KUSHTAGI KN-20-003-006-003/140
(YARAGERA) 		1520003006NRG24010620230481612 01/06/2023 BUDDAPPA SAKRAPPA GONAL 1520003006WL005020 BUDDAPPA SAKRAPPA GONAL 00415 SBIN0020219 1680 1680 Processed 08/06/2023 2310040531 Buddappa AIRTEL PAYMENTS BANK LIMITED(990288)
43 KUSHTAGI KN-20-003-006-003/140
(YARAGERA) 		1520003006NRG24010620230481613 01/06/2023 BUDDAPPA SAKRAPPA GONAL 1520003006WL005020 BUDDAPPA SAKRAPPA GONAL 00415 SBIN0020219 1400 1400 Processed 08/06/2023 2310040553 HANAMAVVA BUDDAPPA GONAL UNION BANK OF INDIA(508500)
44 KUSHTAGI KN-20-003-006-003/140
(YARAGERA) 		1520003006NRG24010620230481610 01/06/2023 HANAMAPPA SAKRAPPA GONAL 1520003006WL005020 HANAMAPPA SAKRAPPA GONAL 00415 SBIN0020219 1960 1960 Processed 08/06/2023 2310040518 MR HANAMAPPA SAKRAPPA GONAL STATE BANK OF INDIA(508548)
45 KUSHTAGI KN-20-003-006-003/140
(YARAGERA) 		1520003006NRG24010620230481611 01/06/2023 HANAMAPPA SAKRAPPA GONAL 1520003006WL005020 HANAMAPPA SAKRAPPA GONAL 00415 SBIN0020219 1680 1680 Processed 08/06/2023 2310040568 MISS LAXMAVVA STATE BANK OF INDIA(508548)
46 KUSHTAGI KN-20-003-006-003/140
(YARAGERA) 		1520003006NRG24010620230481614 01/06/2023 Sahranappa D Gonal 1520003006WL005020 Sahranappa D Gonal 00415 SBIN0020219 1680 1680 Processed 08/06/2023 2310040468 MR SHARANAPPA STATE BANK OF INDIA(508548)
47 KUSHTAGI KN-20-003-006-003/140-A
(YARAGERA) 		1520003006NRG24010620230481615 01/06/2023 LAKSHAMAVVA HANAMAPPA METI 1520003006WL005020 LAKSHAMAVVA HANAMAPPA METI 00415 SBIN0020219 1120 1120 Processed 08/06/2023 2310040550 LAKSHMAVVA HANAMAPPA METI UNION BANK OF INDIA(508500)
48 KUSHTAGI KN-20-003-006-003/140-C
(YARAGERA) 		1520003006NRG24010620230481616 01/06/2023 Maralingavva M Katapur 1520003006WL005020 Maralingavva M Katapur 00415 SBIN0020219 1960 1960 Processed 08/06/2023 2310040448 MARILINGAVVA MAILARAPPA KATAPUR UNION BANK OF INDIA(508500)
49 KUSHTAGI KN-20-003-006-003/150
(YARAGERA) 		1520003006NRG24010620230481617 01/06/2023 rathanavva 1520003006WL005020 rathanavva 00415 SBIN0020219 1960 1960 Processed 08/06/2023 2310040565 MRS RATNAVVA MANJUNATH MASHETTY STATE BANK OF INDIA(508548)
50 KUSHTAGI KN-20-003-006-003/154-A
(YARAGERA) 		1520003006NRG24010620230481618 01/06/2023 HULIGEVVAMAILARAPPA HATTI 1520003006WL005020 HULIGEVVAMAILARAPPA HATTI 00415 SBIN0020219 1960 1960 Processed 08/06/2023 2310040534 MRS HULIGEVVA STATE BANK OF INDIA(508548)
51 KUSHTAGI KN-20-003-006-003/156
(YARAGERA) 		1520003006NRG24010620230481619 01/06/2023 Abdulsab 1520003006WL005020 Abdulsab 00415 SBIN0020219 1120 1120 Processed 08/06/2023 2310040497 MR ABDULSAB HANAMASAGAR STATE BANK OF INDIA(508548)
52 KUSHTAGI KN-20-003-006-003/161
(YARAGERA) 		1520003006NRG24010620230481621 01/06/2023 Devakka Kalakappa 1520003006WL005020 Devakka Kalakappa 00415 SBIN0020219 1960 1960 Processed 08/06/2023 2310040588 MRS DEVAKKA STATE BANK OF INDIA(508548)
53 KUSHTAGI KN-20-003-006-003/161
(YARAGERA) 		1520003006NRG24010620230481620 01/06/2023 HANAMAPPA KALAKAPPA BALAGODA 1520003006WL005020 HANAMAPPA KALAKAPPA BALAGODA 00415 SBIN0020219 1960 1960 Processed 08/06/2023 2310040522 HANAMAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
54 KUSHTAGI KN-20-003-006-003/163
(YARAGERA) 		1520003006NRG24010620230481623 01/06/2023 REMANNA S TALAVAR 1520003006WL005020 REMANNA S TALAVAR 00415 SBIN0020219 1960 1960 Processed 08/06/2023 2310040594 MR REMANNA TALAVARA STATE BANK OF INDIA(508548)
55 KUSHTAGI KN-20-003-006-003/167
(YARAGERA) 		1520003006NRG24010620230481625 01/06/2023 DURAGAVVA SHIVAPPA HARIJAN 1520003006WL005020 DURAGAVVA SHIVAPPA HARIJAN 00415 SBIN0020219 1680 1680 Processed 08/06/2023 2310040505 DURAGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
56 KUSHTAGI KN-20-003-006-003/167
(YARAGERA) 		1520003006NRG24010620230481624 01/06/2023 SHIVAPPA DYAMAPPA HARIJAN 1520003006WL005020 SHIVAPPA DYAMAPPA HARIJAN 00415 SBIN0020219 1400 1400 Processed 08/06/2023 2310040602 SHIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
57 KUSHTAGI KN-20-003-006-003/17
(YARAGERA) 		1520003006NRG24010620230481626 01/06/2023 Myilarappa Pujar 1520003006WL005020 Myilarappa Pujar 00415 SBIN0020219 1680 1680 Processed 08/06/2023 2310040591 MR HIREMAILARAPPA STATE BANK OF INDIA(508548)
58 KUSHTAGI KN-20-003-006-003/170
(YARAGERA) 		1520003006NRG24010620230481629 01/06/2023 devamma 1520003006WL005020 devamma 00415 SBIN0020219 1960 1960 Processed 08/06/2023 2310040548 DEVAMMA MAHANTESHA BANDI UNION BANK OF INDIA(508500)
59 KUSHTAGI KN-20-003-006-003/170
(YARAGERA) 		1520003006NRG24010620230481628 01/06/2023 PARASAPPA NAGAPP ABANDI 1520003006WL005020 PARASAPPA NAGAPP ABANDI 00415 SBIN0020219 1960 1960 Processed 08/06/2023 2310040527 MR PARASAPPA NAGAPPA BANDI STATE BANK OF INDIA(508548)
60 KUSHTAGI KN-20-003-006-003/171
(YARAGERA) 		1520003006NRG24010620230481630 01/06/2023 Kenchappa M Harijan 1520003006WL005020 Kenchappa M Harijan 00415 SBIN0020219 1680 1680 Rejected 08/06/2023 2310040499 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 KUSHTAGI KN-20-003-006-003/180
(YARAGERA) 		1520003006NRG24010620230481631 01/06/2023 SHARANAPPA DYAMAPPA BAMMANAL 1520003006WL005020 SHARANAPPA DYAMAPPA BAMMANAL 00415 SBIN0020219 1400 1400 Processed 08/06/2023 2310040532 MR SHARANAPPA DYAMAPPA BOMMANAL STATE BANK OF INDIA(508548)
62 KUSHTAGI KN-20-003-006-003/181
(YARAGERA) 		1520003006NRG24010620230481633 01/06/2023 bhimanguda 1520003006WL005020 bhimanguda 00415 SBIN0020219 1960 1960 Processed 08/06/2023 2310040528 MR BHIMANGOUDA STATE BANK OF INDIA(508548)
63 KUSHTAGI KN-20-003-006-003/181
(YARAGERA) 		1520003006NRG24010620230481635 01/06/2023 Shivangoda 1520003006WL005020 Shivangoda 00415 SBIN0020219 1960 1960 Processed 08/06/2023 2310040546 MR SHIVANAGOUDA STATE BANK OF INDIA(508548)
64 KUSHTAGI KN-20-003-006-003/183
(YARAGERA) 		1520003006NRG24010620230481636 01/06/2023 NINGAPPA HANAMAPPA HATTI 1520003006WL005020 NINGAPPA HANAMAPPA HATTI 00415 SBIN0020219 1960 1960 Processed 08/06/2023 2310040513 MR NINGAPPA HANAMAPPA HATTI STATE BANK OF INDIA(508548)
65 KUSHTAGI KN-20-003-006-003/183
(YARAGERA) 		1520003006NRG24010620230481637 01/06/2023 SUNANDAVVA NINGAPPA HATTI 1520003006WL005020 SUNANDAVVA NINGAPPA HATTI 00415 SBIN0020219 1960 1960 Processed 08/06/2023 2310040573 SUNDANDAVVA NINGAPPA HATTI UNION BANK OF INDIA(508500)
66 KUSHTAGI KN-20-003-006-003/185
(YARAGERA) 		1520003006NRG24010620230481639 01/06/2023 CHANDAVVA SHARANAPPA MALASHETTI 1520003006WL005020 CHANDAVVA SHARANAPPA MALASHETTI 00415 SBIN0020219 280 280 Processed 08/06/2023 2310040598 CHANDAVVA SHARANAPPA MASAMATTI UNION BANK OF INDIA(508500)
67 KUSHTAGI KN-20-003-006-003/185
(YARAGERA) 		1520003006NRG24010620230481638 01/06/2023 Ravi 1520003006WL005020 Ravi 00415 SBIN0020219 1400 1400 Processed 08/06/2023 2310040445 MR RAVI STATE BANK OF INDIA(508548)
68 KUSHTAGI KN-20-003-006-003/2-A
(YARAGERA) 		1520003006NRG24010620230481640 01/06/2023 Yamanavva Garebal 1520003006WL005020 Yamanavva Garebal 00415 SBIN0020219 1960 1960 Processed 08/06/2023 2310040543 MRS YAMANAVVA STATE BANK OF INDIA(508548)
69 KUSHTAGI KN-20-003-006-003/203
(YARAGERA) 		1520003006NRG24010620230481641 01/06/2023 SHANTAVVA SHIVAPPA BAPPAR 1520003006WL005020 SHANTAVVA SHIVAPPA BAPPAR 00415 SBIN0020219 1960 1960 Processed 08/06/2023 2310040601 SHANTAVVA SHIVAPPA BAPPAR UNION BANK OF INDIA(508500)
70 KUSHTAGI KN-20-003-006-003/209
(YARAGERA) 		1520003006NRG24010620230481642 01/06/2023 NINGAVVA R HARIJAN 1520003006WL005020 NINGAVVA R HARIJAN 00415 SBIN0020219 1960 1960 Processed 08/06/2023 2310040536 NINGAVVA REVAPPA HARIJAN GENERAL POST OFFICE(607245)
71 KUSHTAGI KN-20-003-006-003/211
(YARAGERA) 		1520003006NRG24010620230481643 01/06/2023 Manjula 1520003006WL005020 Manjula 00415 SBIN0020219 1960 1960 Processed 08/06/2023 2310040586 MRS MANJULA HARIJAN STATE BANK OF INDIA(508548)
72 KUSHTAGI KN-20-003-006-003/213
(YARAGERA) 		1520003006NRG24010620230481644 01/06/2023 DYAMAPPA MUTTAPPA METI 1520003006WL005020 DYAMAPPA MUTTAPPA METI 00415 SBIN0020219 1400 1400 Processed 08/06/2023 2310040530 MR DYAMAPPA STATE BANK OF INDIA(508548)
73 KUSHTAGI KN-20-003-006-003/213
(YARAGERA) 		1520003006NRG24010620230481645 01/06/2023 RENAVVA DYAMAPPA METI 1520003006WL005020 RENAVVA DYAMAPPA METI 00415 SBIN0020219 1960 1960 Processed 08/06/2023 2310040596 MRS RENAVVA DYAMAPPA METI STATE BANK OF INDIA(508548)
74 KUSHTAGI KN-20-003-006-003/216
(YARAGERA) 		1520003006NRG24010620230481646 01/06/2023 Dyamanaguda 1520003006WL005020 Dyamanaguda 00415 SBIN0020219 1960 1960 Processed 08/06/2023 2310040595 DYAMANAGOUDA HANAMANTAGOUDA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
75 KUSHTAGI KN-20-003-006-003/216
(YARAGERA) 		1520003006NRG24010620230481647 01/06/2023 Hanamavva 1520003006WL005020 Hanamavva 00415 SBIN0020219 1960 1960 Processed 08/06/2023 2310040562 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
76 KUSHTAGI KN-20-003-006-003/22
(YARAGERA) 		1520003006NRG24010620230481648 01/06/2023 DYAMAVVA GURANAGOUDA GOUDRA 1520003006WL005020 DYAMAVVA GURANAGOUDA GOUDRA 00415 SBIN0020219 1960 1960 Processed 08/06/2023 2310040540 DYAMAVVA GURAPPA GOUDAR UNION BANK OF INDIA(508500)
77 KUSHTAGI KN-20-003-006-003/24
(YARAGERA) 		1520003006NRG24010620230481649 01/06/2023 SHANKRAVVA POLICE PATIL 1520003006WL005020 SHANKRAVVA POLICE PATIL 00415 SBIN0020219 1120 1120 Processed 08/06/2023 2310040501 SHANKARAVVA P PATIL GENERAL POST OFFICE(607245)
78 KUSHTAGI KN-20-003-006-003/241-A
(YARAGERA) 		1520003006NRG24010620230481650 01/06/2023 HANAMANTA CHANDAPPA HATTI 1520003006WL005020 HANAMANTA CHANDAPPA HATTI 00415 SBIN0020219 1400 1400 Processed 08/06/2023 2310040576 MR HANAMANTA HATTI STATE BANK OF INDIA(508548)
79 KUSHTAGI KN-20-003-006-003/241-A
(YARAGERA) 		1520003006NRG24010620230481651 01/06/2023 MUTTAVVA HANAMANT HATTI 1520003006WL005020 MUTTAVVA HANAMANT HATTI 00415 SBIN0020219 1960 1960 Processed 08/06/2023 2310040587 MRS MUTTAVVA STATE BANK OF INDIA(508548)
80 KUSHTAGI KN-20-003-006-003/241-A
(YARAGERA) 		1520003006NRG24010620230481652 01/06/2023 NEELAVVA CHANDAPPA HATTI 1520003006WL005020 NEELAVVA CHANDAPPA HATTI 00415 SBIN0020219 1120 1120 Processed 08/06/2023 2310040579 MRS NILAVVA HATTI STATE BANK OF INDIA(508548)
81 KUSHTAGI KN-20-003-006-003/258-A
(YARAGERA) 		1520003006NRG24010620230481653 01/06/2023 Ambareesh S Talavar 1520003006WL005020 Ambareesh S Talavar 00415 SBIN0020219 1960 1960 Processed 08/06/2023 2310040447 MR AMBAREESH STATE BANK OF INDIA(508548)
82 KUSHTAGI KN-20-003-006-003/258-A
(YARAGERA) 		1520003006NRG24010620230481654 01/06/2023 Yogini A Talavar 1520003006WL005020 Yogini A Talavar 00415 SBIN0020219 1960 1960 Processed 08/06/2023 2310040535 MRS YOGINI TALAVAR STATE BANK OF INDIA(508548)
83 KUSHTAGI KN-20-003-006-003/3-A
(YARAGERA) 		1520003006NRG24010620230481655 01/06/2023 Kalakappa Hugar 1520003006WL005020 Kalakappa Hugar 00415 SBIN0020219 1400 1400 Rejected 08/06/2023 2310040525 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 KUSHTAGI KN-20-003-006-003/3-A
(YARAGERA) 		1520003006NRG24010620230481656 01/06/2023 Manjunath Hugar 1520003006WL005020 Manjunath Hugar 00415 SBIN0020219 280 280 Processed 08/06/2023 2310040482 MR MANJUNATH MANJUNATH STATE BANK OF INDIA(508548)
85 KUSHTAGI KN-20-003-006-003/321-A
(YARAGERA) 		1520003006NRG24010620230481658 01/06/2023 CHANDAPPA HANAMAPPA KABBURAGI 1520003006WL005020 CHANDAPPA HANAMAPPA KABBURAGI 00415 SBIN0020219 1960 1960 Processed 08/06/2023 2310040458 MRS SHANTAVVA SHANTAVVA STATE BANK OF INDIA(508548)
86 KUSHTAGI KN-20-003-006-003/325
(YARAGERA) 		1520003006NRG24010620230481659 01/06/2023 Maralingappa Hatti 1520003006WL005020 Maralingappa Hatti 00415 SBIN0020219 1680 1680 Processed 08/06/2023 2310040597 MR MARILINGAPPA MUKKANNA HATTI STATE BANK OF INDIA(508548)
87 KUSHTAGI KN-20-003-006-003/325
(YARAGERA) 		1520003006NRG24010620230481661 01/06/2023 Shanta 1520003006WL005020 Shanta 00415 SBIN0020219 1960 1960 Processed 08/06/2023 2310040467 MRS SHANTAVVA TEGGIHAL STATE BANK OF INDIA(508548)
88 KUSHTAGI KN-20-003-006-003/325
(YARAGERA) 		1520003006NRG24010620230481660 01/06/2023 SOMAVVA MARILINGAPPA HATTI 1520003006WL005020 SOMAVVA MARILINGAPPA HATTI 00415 SBIN0020219 1680 1680 Processed 08/06/2023 2310040520 MR SOMAVVA MAILARAPPA HATTI STATE BANK OF INDIA(508548)
89 KUSHTAGI KN-20-003-006-003/33
(YARAGERA) 		1520003006NRG24010620230481662 01/06/2023 NIRUPADAPPA BASAPPA 1520003006WL005020 NIRUPADAPPA BASAPPA 00415 SBIN0020219 1960 1960 Processed 08/06/2023 2310040506 MR NIRUPADAPPA BASAPPA GANADAL STATE BANK OF INDIA(508548)
90 KUSHTAGI KN-20-003-006-003/33
(YARAGERA) 		1520003006NRG24010620230481663 01/06/2023 Renamma 1520003006WL005020 Renamma 00415 SBIN0020219 1960 1960 Processed 08/06/2023 2310040488 MRS RENAVVA STATE BANK OF INDIA(508548)
91 KUSHTAGI KN-20-003-006-003/33
(YARAGERA) 		1520003006NRG24010620230481664 01/06/2023 Sharanappa 1520003006WL005020 Sharanappa 00415 SBIN0020219 1960 1960 Processed 08/06/2023 2310040454 MR SHARANAPPA STATE BANK OF INDIA(508548)
92 KUSHTAGI KN-20-003-006-003/34
(YARAGERA) 		1520003006NRG24010620230481666 01/06/2023 gowravva 1520003006WL005020 gowravva 00415 SBIN0020219 1960 1960 Processed 08/06/2023 2310040580 MRS GOURAMMA GURIKAR STATE BANK OF INDIA(508548)
93 KUSHTAGI KN-20-003-006-003/34
(YARAGERA) 		1520003006NRG24010620230481667 01/06/2023 Yamanurappa 1520003006WL005020 Yamanurappa 00415 SBIN0020219 280 280 Processed 08/06/2023 2310040559 MR YAMANURAPPA STATE BANK OF INDIA(508548)
94 KUSHTAGI KN-20-003-006-003/361
(YARAGERA) 		1520003006NRG24010620230481670 01/06/2023 CHANNAVVA MALASETTI 1520003006WL005020 CHANNAVVA MALASETTI 00415 SBIN0020219 560 560 Processed 08/06/2023 2310040577 MRS CHANNAVVA MASETTE STATE BANK OF INDIA(508548)
95 KUSHTAGI KN-20-003-006-003/361
(YARAGERA) 		1520003006NRG24010620230481669 01/06/2023 DODDAPPA MALASETTI 1520003006WL005020 DODDAPPA MALASETTI 00415 SBIN0020219 1120 1120 Processed 08/06/2023 2310040519 MR DODDAPPA KALAKAPPA MASETTE STATE BANK OF INDIA(508548)
96 KUSHTAGI KN-20-003-006-003/363
(YARAGERA) 		1520003006NRG24010620230481672 01/06/2023 Geeta R Katapur 1520003006WL005020 Geeta R Katapur 00415 SBIN0020219 1960 1960 Processed 08/06/2023 2310040571 MRS GEETA RAMESH KATAPUR STATE BANK OF INDIA(508548)
97 KUSHTAGI KN-20-003-006-003/363
(YARAGERA) 		1520003006NRG24010620230481671 01/06/2023 Ramesh Y Katapur 1520003006WL005020 Ramesh Y Katapur 00415 SBIN0020219 1960 1960 Processed 08/06/2023 2310040600 MR RAMESH YALLAPPA KATAPUR STATE BANK OF INDIA(508548)
98 KUSHTAGI KN-20-003-006-003/4
(YARAGERA) 		1520003006NRG24010620230481674 01/06/2023 Rekha 1520003006WL005020 Rekha 00415 SBIN0020219 1960 1960 Processed 08/06/2023 2310040444 MRS REKHA HANAMANT GOLLAR STATE BANK OF INDIA(508548)
99 KUSHTAGI KN-20-003-006-003/4
(YARAGERA) 		1520003006NRG24010620230481673 01/06/2023 Yamnappa 1520003006WL005020 Yamnappa 00415 SBIN0020219 1960 1960 Processed 08/06/2023 2310040514 YAMANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
100 KUSHTAGI KN-20-003-006-003/40
(YARAGERA) 		1520003006NRG24010620230481675 01/06/2023 Nagini Nagappa Hatti 1520003006WL005020 Nagini Nagappa Hatti 00415 SBIN0020219 1960 1960 Processed 08/06/2023 2310040450 MRS NAGINI NAGINI STATE BANK OF INDIA(508548)
101 KUSHTAGI KN-20-003-006-003/41
(YARAGERA) 		1520003006NRG24010620230481677 01/06/2023 Dyamappa S Gollar 1520003006WL005020 Dyamappa S Gollar 00415 SBIN0020219 1960 1960 Processed 08/06/2023 2310040457 MR DYAMAPPA DYAMAPPA STATE BANK OF INDIA(508548)
102 KUSHTAGI KN-20-003-006-003/41
(YARAGERA) 		1520003006NRG24010620230481678 01/06/2023 Padmavati 1520003006WL005020 Padmavati 00415 SBIN0020219 1960 1960 Processed 08/06/2023 2310040495 MRS PADMAVATI STATE BANK OF INDIA(508548)
103 KUSHTAGI KN-20-003-006-003/41
(YARAGERA) 		1520003006NRG24010620230481679 01/06/2023 Savita 1520003006WL005020 Savita 00415 SBIN0020219 280 280 Processed 08/06/2023 2310040496 MRS SAVITA STATE BANK OF INDIA(508548)
104 KUSHTAGI KN-20-003-006-003/425
(YARAGERA) 		1520003006NRG24010620230481681 01/06/2023 Erappa hugar 1520003006WL005020 Erappa hugar 00415 SBIN0020219 1960 1960 Processed 08/06/2023 2310040500 MR ERAPPA HUGAR STATE BANK OF INDIA(508548)
105 KUSHTAGI KN-20-003-006-003/48
(YARAGERA) 		1520003006NRG24010620230481683 01/06/2023 dtDYAMAPPA GANADAL 1520003006WL005020 dtDYAMAPPA GANADAL 00415 SBIN0020219 1400 1400 Processed 08/06/2023 2310040523 MR DYAMAPPA STATE BANK OF INDIA(508548)
106 KUSHTAGI KN-20-003-006-003/48
(YARAGERA) 		1520003006NRG24010620230481684 01/06/2023 DYAMAVVA GANADAL 1520003006WL005020 DYAMAVVA GANADAL 00415 SBIN0020219 1400 1400 Processed 08/06/2023 2310040578 MRS DYAMAVVA GANADAL STATE BANK OF INDIA(508548)
107 KUSHTAGI KN-20-003-006-003/48
(YARAGERA) 		1520003006NRG24010620230481685 01/06/2023 MANJUNTH 1520003006WL005020 MANJUNTH 00415 SBIN0020219 1400 1400 Processed 08/06/2023 2310040442 MR MANJUNATH GANADHAL STATE BANK OF INDIA(508548)
108 KUSHTAGI KN-20-003-006-003/480
(YARAGERA) 		1520003006NRG24010620230481687 01/06/2023 Annapurnna S Hatti 1520003006WL005020 Annapurnna S Hatti 00415 SBIN0020219 1960 1960 Processed 08/06/2023 2310040449 MRS ANNAPURNA ANNAPURNA STATE BANK OF INDIA(508548)
109 KUSHTAGI KN-20-003-006-003/480
(YARAGERA) 		1520003006NRG24010620230481688 01/06/2023 Hanamavva M Hati 1520003006WL005020 Hanamavva M Hati 00415 SBIN0020219 280 280 Processed 08/06/2023 2310040461 MRS HANAMAVVA HANAMAVVA STATE BANK OF INDIA(508548)
110 KUSHTAGI KN-20-003-006-003/480
(YARAGERA) 		1520003006NRG24010620230481686 01/06/2023 Sahranappa D Hatti 1520003006WL005020 Sahranappa D Hatti 00415 SBIN0020219 1960 1960 Processed 08/06/2023 2310040564 MR SHARANAPPA HATTI STATE BANK OF INDIA(508548)
111 KUSHTAGI KN-20-003-006-003/50
(YARAGERA) 		1520003006NRG24010620230481690 01/06/2023 Devakka 1520003006WL005020 Devakka 00415 SBIN0020219 1960 1960 Processed 08/06/2023 2310040485 MRS DEVAKKA STATE BANK OF INDIA(508548)
112 KUSHTAGI KN-20-003-006-003/50
(YARAGERA) 		1520003006NRG24010620230481689 01/06/2023 DEVAPPA KALAKAPPA KOPPAL 1520003006WL005020 DEVAPPA KALAKAPPA KOPPAL 00415 SBIN0020219 1960 1960 Processed 08/06/2023 2310040511 MR DEVAPPA KALAKAPPA KOPPAL STATE BANK OF INDIA(508548)
113 KUSHTAGI KN-20-003-006-003/51
(YARAGERA) 		1520003006NRG24010620230481691 01/06/2023 Nilavva Koppal 1520003006WL005020 Nilavva Koppal 00415 SBIN0020219 1960 1960 Processed 08/06/2023 2310040486 NILAVVA NILAPPA KOPPAL UNION BANK OF INDIA(508500)
114 KUSHTAGI KN-20-003-006-003/556
(YARAGERA) 		1520003006NRG24010620230481693 01/06/2023 CHANDAPPA HANAMAPPA GAREBAL 1520003006WL005020 CHANDAPPA HANAMAPPA GAREBAL 00415 SBIN0020219 1960 1960 Processed 08/06/2023 2310040566 MR CHANDAPPA GAREBAZ STATE BANK OF INDIA(508548)
115 KUSHTAGI KN-20-003-006-003/560
(YARAGERA) 		1520003006NRG24010620230481695 01/06/2023 Sharanappa Y Pojar 1520003006WL005020 Sharanappa Y Pojar 00415 SBIN0020219 1680 1680 Processed 08/06/2023 2310040524 MR SHARANAPPA HATTI STATE BANK OF INDIA(508548)
116 KUSHTAGI KN-20-003-006-003/561
(YARAGERA) 		1520003006NRG24010620230481698 01/06/2023 Dadesab L Onti 1520003006WL005020 Dadesab L Onti 00415 SBIN0020219 1960 1960 Processed 08/06/2023 2310040558 MR DADESAB LALASAB ONTI STATE BANK OF INDIA(508548)
117 KUSHTAGI KN-20-003-006-003/561
(YARAGERA) 		1520003006NRG24010620230481699 01/06/2023 Khajabi 1520003006WL005020 Khajabi 00415 SBIN0020219 1960 1960 Processed 08/06/2023 2310040493 KHAJABEE DADESAB VANTI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
118 KUSHTAGI KN-20-003-006-003/563
(YARAGERA) 		1520003006NRG24010620230481701 01/06/2023 Dyamappa Hiremani 1520003006WL005020 Dyamappa Hiremani 00415 SBIN0020219 1680 1680 Processed 08/06/2023 2310040589 MR DYAMAPPA STATE BANK OF INDIA(508548)
119 KUSHTAGI KN-20-003-006-003/563
(YARAGERA) 		1520003006NRG24010620230481700 01/06/2023 Shridevi 1520003006WL005020 Shridevi 00415 SBIN0020219 1960 1960 Processed 08/06/2023 2310040590 SHRIDEVI DYAMAPPA HIREMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
120 KUSHTAGI KN-20-003-006-003/573
(YARAGERA) 		1520003006NRG24010620230481702 01/06/2023 Dyamavva 1520003006WL005020 Dyamavva 00415 SBIN0020219 1960 1960 Processed 08/06/2023 2310040491 DYAMAVVA NARASAPPA GOLLAR UNION BANK OF INDIA(508500)
121 KUSHTAGI KN-20-003-006-003/574
(YARAGERA) 		1520003006NRG24010620230481704 01/06/2023 Doddappa 1520003006WL005020 Doddappa 00415 SBIN0020219 1120 1120 Processed 08/06/2023 2310040490 DODDAPPA S O HANAMAPPA HATTI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
122 KUSHTAGI KN-20-003-006-003/574
(YARAGERA) 		1520003006NRG24010620230481703 01/06/2023 Jyothi 1520003006WL005020 Jyothi 00415 SBIN0020219 840 840 Processed 08/06/2023 2310040443 MRS JYOTHI DODDAPPA HATTI STATE BANK OF INDIA(508548)
123 KUSHTAGI KN-20-003-006-003/575
(YARAGERA) 		1520003006NRG24010620230481705 01/06/2023 Nirmala 1520003006WL005020 Nirmala 00415 SBIN0020219 1960 1960 Processed 08/06/2023 2310040494 NIRMALA YAMANOORAPPA KATAPUR UNION BANK OF INDIA(508500)
124 KUSHTAGI KN-20-003-006-003/58
(YARAGERA) 		1520003006NRG24010620230481706 01/06/2023 Mariyappa B Ganadal 1520003006WL005020 Mariyappa B Ganadal 00415 SBIN0020219 1680 1680 Processed 08/06/2023 2310040529 MR MARIYAPPA STATE BANK OF INDIA(508548)
125 KUSHTAGI KN-20-003-006-003/600
(YARAGERA) 		1520003006NRG24010620230481707 01/06/2023 Yallavva 1520003006WL005020 Yallavva 00415 SBIN0020219 1960 1960 Processed 08/06/2023 2310040498 YALLAVVA WO HANAMAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-006-003/61
(YARAGERA) 		1520003006NRG24010620230481708 01/06/2023 SOMAPPA TALAVAR 1520003006WL005020 SOMAPPA TALAVAR 00415 SBIN0020219 1960 1960 Processed 08/06/2023 2310040526 SOMAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUSHTAGI KN-20-003-006-003/642
(YARAGERA) 		1520003006NRG24010620230481713 01/06/2023 HULIGEVVA HARIJAN 1520003006WL005020 HULIGEVVA HARIJAN 00415 SBIN0020219 280 280 Processed 08/06/2023 2310040504 MRS HULIGEVVA STATE BANK OF INDIA(508548)
128 KUSHTAGI KN-20-003-006-003/643
(YARAGERA) 		1520003006NRG24010620230481714 01/06/2023 Chidannandappa 1520003006WL005020 Chidannandappa 00415 SBIN0020219 1960 1960 Processed 08/06/2023 2310040581 MR CHIDANANDAPPA GIRIYAPPA HARIJAN STATE BANK OF INDIA(508548)
129 KUSHTAGI KN-20-003-006-003/658
(YARAGERA) 		1520003006NRG24010620230481715 01/06/2023 Sharanappa Ningappa 1520003006WL005020 Sharanappa Ningappa 00415 SBIN0020219 1960 1960 Processed 08/06/2023 2310040483 MR SHARANAPPA STATE BANK OF INDIA(508548)
130 KUSHTAGI KN-20-003-006-003/658
(YARAGERA) 		1520003006NRG24010620230481716 01/06/2023 Sharanavva Sharanapp 1520003006WL005020 Sharanavva Sharanapp 00415 SBIN0020219 1960 1960 Processed 08/06/2023 2310040477 MRS SHARANAVVA STATE BANK OF INDIA(508548)
131 KUSHTAGI KN-20-003-006-003/660
(YARAGERA) 		1520003006NRG24010620230481717 01/06/2023 Nirmala Hatti 1520003006WL005020 Nirmala Hatti 00415 SBIN0020219 1400 1400 Processed 08/06/2023 2310040574 MRS NIRMALA STATE BANK OF INDIA(508548)
132 KUSHTAGI KN-20-003-006-003/7-A
(YARAGERA) 		1520003006NRG24010620230481719 01/06/2023 MALLAVVA MASAPPA GURIKAR 1520003006WL005020 MALLAVVA MASAPPA GURIKAR 00415 SBIN0020219 1960 1960 Processed 08/06/2023 2310040541 MRS MALLAVVA STATE BANK OF INDIA(508548)
133 KUSHTAGI KN-20-003-006-003/7-A
(YARAGERA) 		1520003006NRG24010620230481718 01/06/2023 MASAPPA GIRIMALLAPPA GURIKAR 1520003006WL005020 MASAPPA GIRIMALLAPPA GURIKAR 00415 SBIN0020219 1960 1960 Processed 08/06/2023 2310040515 MASAPPA GIRI MALLAPPA GURIKAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
134 KUSHTAGI KN-20-003-006-003/73
(YARAGERA) 		1520003006NRG24010620230481720 01/06/2023 MALLAVVA RUDRAGOUDA PATIL 1520003006WL005020 MALLAVVA RUDRAGOUDA PATIL 00415 SBIN0020219 1680 1680 Processed 08/06/2023 2310040516 MALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
135 KUSHTAGI KN-20-003-006-003/74
(YARAGERA) 		1520003006NRG24010620230481722 01/06/2023 HANAMAPPA 1520003006WL005020 HANAMAPPA 00415 SBIN0020219 1960 1960 Processed 08/06/2023 2310040557 MR HANAMAPPA STATE BANK OF INDIA(508548)
136 KUSHTAGI KN-20-003-006-003/75
(YARAGERA) 		1520003006NRG24010620230481723 01/06/2023 Kavita 1520003006WL005020 Kavita 00415 SBIN0020219 1400 1400 Processed 08/06/2023 2310040487 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUSHTAGI KN-20-003-006-003/77
(YARAGERA) 		1520003006NRG24010620230481724 01/06/2023 Channabasappa R Hugar 1520003006WL005020 Channabasappa R Hugar 00415 SBIN0020219 1960 1960 Processed 08/06/2023 2310040521 CHANNABASAPPA R HUGAR GENERAL POST OFFICE(607245)
138 KUSHTAGI KN-20-003-006-003/77
(YARAGERA) 		1520003006NRG24010620230481725 01/06/2023 Umadevi Channabasappa 1520003006WL005020 Umadevi Channabasappa 00415 SBIN0020219 1960 1960 Processed 08/06/2023 2310040456 MS UMADEVI CHANNABASAPPA STATE BANK OF INDIA(508548)
139 KUSHTAGI KN-20-003-006-003/80
(YARAGERA) 		1520003006NRG24010620230481726 01/06/2023 Renappa 1520003006WL005020 Renappa 00415 SBIN0020219 1120 1120 Processed 08/06/2023 2310040502 MR RENAPPA KARI STATE BANK OF INDIA(508548)
140 KUSHTAGI KN-20-003-006-003/84
(YARAGERA) 		1520003006NRG24010620230481729 01/06/2023 Arjun 1520003006WL005020 Arjun 00415 SBIN0020219 1960 1960 Processed 08/06/2023 2310040560 MR ARJUNA NEELAPPA HATTI STATE BANK OF INDIA(508548)
141 KUSHTAGI KN-20-003-006-003/84
(YARAGERA) 		1520003006NRG24010620230481727 01/06/2023 PRABHU NEELAPPA HATTI 1520003006WL005020 PRABHU NEELAPPA HATTI 00415 SBIN0020219 1680 1680 Processed 08/06/2023 2310040582 MR PRABHU STATE BANK OF INDIA(508548)
142 KUSHTAGI KN-20-003-006-003/84
(YARAGERA) 		1520003006NRG24010620230481728 01/06/2023 TARA NEELAPPA HATTI 1520003006WL005020 TARA NEELAPPA HATTI 00415 SBIN0020219 1960 1960 Processed 08/06/2023 2310040563 TARA INDIA POST PAYMENTS BANK LIMITED(508528)
143 KUSHTAGI KN-20-003-006-003/85
(YARAGERA) 		1520003006NRG24010620230481730 01/06/2023 ANNDAPPA NAGAPPA MADNAL 1520003006WL005020 ANNDAPPA NAGAPPA MADNAL 00415 SBIN0020219 1960 1960 Processed 08/06/2023 2310040585 MR AANANDAPPA STATE BANK OF INDIA(508548)
144 KUSHTAGI KN-20-003-006-003/85
(YARAGERA) 		1520003006NRG24010620230481731 01/06/2023 Basamma 1520003006WL005020 Basamma 00415 SBIN0020219 1680 1680 Processed 08/06/2023 2310040460 MISS BASAMMA BASAMMA STATE BANK OF INDIA(508548)
145 KUSHTAGI KN-20-003-006-003/91
(YARAGERA) 		1520003006NRG24010620230481734 01/06/2023 Ganteppa 1520003006WL005020 Ganteppa 00415 SBIN0020219 840 840 Processed 08/06/2023 2310040452 MR GHANTEPPA GHANTEPPA STATE BANK OF INDIA(508548)
146 KUSHTAGI KN-20-003-006-003/91
(YARAGERA) 		1520003006NRG24010620230481733 01/06/2023 Kariyavva 1520003006WL005020 Kariyavva 00415 SBIN0020219 1960 1960 Processed 08/06/2023 2310040484 MS KARIYAVVA STATE BANK OF INDIA(508548)
147 KUSHTAGI KN-20-003-006-003/91
(YARAGERA) 		1520003006NRG24010620230481735 01/06/2023 Mudakappa Gollar 1520003006WL005020 Mudakappa Gollar 00415 SBIN0020219 1960 1960 Processed 08/06/2023 2310040451 MR MUDAKAPPA MUDAKAPPA STATE BANK OF INDIA(508548)
148 KUSHTAGI KN-20-003-006-003/91
(YARAGERA) 		1520003006NRG24010620230481732 01/06/2023 Shivakka 1520003006WL005020 Shivakka 00415 SBIN0020219 1960 1960 Processed 08/06/2023 2310040453 MRS SHYAVAKKA SHYAVAKKA STATE BANK OF INDIA(508548)
149 KUSHTAGI KN-20-003-006-003/94
(YARAGERA) 		1520003006NRG24010620230481738 01/06/2023 Kariyavva 1520003006WL005020 Kariyavva 00415 SBIN0020219 1960 1960 Processed 08/06/2023 2310040539 KARIAYAVVA SOMANAGOUDA MUGANUR UNION BANK OF INDIA(508500)
150 KUSHTAGI KN-20-003-006-003/94
(YARAGERA) 		1520003006NRG24010620230481736 01/06/2023 Sharanappa Y Muganor 1520003006WL005020 Sharanappa Y Muganor 00415 SBIN0020219 1960 1960 Processed 08/06/2023 2310040555 MR SHARANAPPA YAMANAPPA MUGANURU STATE BANK OF INDIA(508548)
151 KUSHTAGI KN-20-003-006-003/94
(YARAGERA) 		1520003006NRG24010620230481739 01/06/2023 Somashekhar 1520003006WL005020 Somashekhar 00415 SBIN0020219 280 280 Processed 08/06/2023 2310040479 MR SOMASHEKHARA SHARANAPPA STATE BANK OF INDIA(508548)
152 KUSHTAGI KN-20-003-006-003/94
(YARAGERA) 		1520003006NRG24010620230481737 01/06/2023 Yallavva 1520003006WL005020 Yallavva 00415 SBIN0020219 1960 1960 Processed 08/06/2023 2310040478 MRS YALLAVVA STATE BANK OF INDIA(508548)
153 KUSHTAGI KN-20-003-006-003/972
(YARAGERA) 		1520003006NRG24010620230481743 01/06/2023 Kalakavva Bevinakatti 1520003006WL005020 Kalakavva Bevinakatti 00415 SBIN0020219 1960 1960 Processed 08/06/2023 2310040575 MRS KALAKAVVA BEVINAKATTI STATE BANK OF INDIA(508548)
154 KUSHTAGI KN-20-003-006-003/979
(YARAGERA) 		1520003006NRG24010620230481744 01/06/2023 Neelappa Harijan 1520003006WL005020 Neelappa Harijan 00415 SBIN0020219 1960 1960 Processed 08/06/2023 2310040567 MR NILAPPA STATE BANK OF INDIA(508548)
155 KUSHTAGI KN-20-003-006-003/979
(YARAGERA) 		1520003006NRG24010620230481745 01/06/2023 Shashikala Harijan 1520003006WL005020 Shashikala Harijan 00415 SBIN0020219 1960 1960 Processed 08/06/2023 2310040584 MRS SHASHIKALA STATE BANK OF INDIA(508548)
156 KUSHTAGI KN-20-003-006-003/979
(YARAGERA) 		1520003006NRG24010620230481746 01/06/2023 Suma 1520003006WL005020 Suma 00415 SBIN0020219 1960 1960 Processed 08/06/2023 2310040545 MISS SUMA HARIJAN NILAPPA STATE BANK OF INDIA(508548)
SubTotal 259560 259560
157 KUSHTAGI KN-20-003-006-003/510
(YARAGERA) 		1520003006NRG24010620230481692 01/06/2023 Dragavva H Hatti 1520003006WL005020 Dragavva H Hatti 00415 SBIN0040838 1680 1680 Processed 08/06/2023 2310040593 MS DURAGAVVA STATE BANK OF INDIA(508548)
SubTotal 1680 1680
158 KUSHTAGI KN-20-003-006-003/1022
(YARAGERA) 		1520003006NRG24010620230481574 01/06/2023 basavva 1520003006WL005020 basavva 00652 PKGB0010627 1680 1680 Processed 08/06/2023 2310040431 BASAVVA BANGARAPPA GOUDRA IDFC BANK LIMITED(608117)
159 KUSHTAGI KN-20-003-006-003/1033
(YARAGERA) 		1520003006NRG24010620230481579 01/06/2023 Sharanappa 1520003006WL005020 Sharanappa 00652 PKGB0010627 1680 1680 Processed 08/06/2023 2310040428 SHARANAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
160 KUSHTAGI KN-20-003-006-003/105
(YARAGERA) 		1520003006NRG24010620230481589 01/06/2023 yamanavva 1520003006WL005020 yamanavva 00652 PKGB0010627 1680 1680 Processed 08/06/2023 2310040430 MRS YAMANAVVA STATE BANK OF INDIA(508548)
161 KUSHTAGI KN-20-003-006-003/1059
(YARAGERA) 		1520003006NRG24010620230481591 01/06/2023 renuka 1520003006WL005020 renuka 00652 PKGB0010627 1680 1680 Processed 08/06/2023 2310040438 RENUKA MAILARAPPA HARIJAN IDFC BANK LIMITED(608117)
162 KUSHTAGI KN-20-003-006-003/11-A
(YARAGERA) 		1520003006NRG24010620230481595 01/06/2023 KANAKAKAVVA KANAKAPPA HARIJAN 1520003006WL005020 KANAKAKAVVA KANAKAPPA HARIJAN 00652 PKGB0010627 1960 1960 Processed 08/06/2023 2310040429 KANAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KUSHTAGI KN-20-003-006-003/123-A
(YARAGERA) 		1520003006NRG24010620230481601 01/06/2023 NEELAPPA NEELAPPA MADDANAL 1520003006WL005020 NEELAPPA NEELAPPA MADDANAL 00652 PKGB0010627 1960 1960 Processed 08/06/2023 2310040475 NINGAVVA W/O NILAPPA HIREMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
164 KUSHTAGI KN-20-003-006-003/13
(YARAGERA) 		1520003006NRG24010620230481605 01/06/2023 DYAMAVVA HANAMAPP HARIJAN 1520003006WL005020 DYAMAVVA HANAMAPP HARIJAN 00652 PKGB0010627 1400 1400 Processed 08/06/2023 2310040473 DYAMAVVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KUSHTAGI KN-20-003-006-003/163
(YARAGERA) 		1520003006NRG24010620230481622 01/06/2023 NEELAVVA SHANKRAPPA TALAVAR 1520003006WL005020 NEELAVVA SHANKRAPPA TALAVAR 00652 PKGB0010627 1680 1680 Processed 08/06/2023 2310040436 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUSHTAGI KN-20-003-006-003/17
(YARAGERA) 		1520003006NRG24010620230481627 01/06/2023 Sharanavva Pujar 1520003006WL005020 Sharanavva Pujar 00652 PKGB0010627 1680 1680 Processed 08/06/2023 2310040425 MRS SHARANAVVA HARIJAN STATE BANK OF INDIA(508548)
167 KUSHTAGI KN-20-003-006-003/180
(YARAGERA) 		1520003006NRG24010620230481632 01/06/2023 Hanamavva D Bamnala 1520003006WL005020 Hanamavva D Bamnala 00652 PKGB0010627 1400 1400 Processed 08/06/2023 2310040434 HANAMAVVA SHARANAPPA BHOMMNALA IDFC BANK LIMITED(608117)
168 KUSHTAGI KN-20-003-006-003/181
(YARAGERA) 		1520003006NRG24010620230481634 01/06/2023 devakka 1520003006WL005020 devakka 00652 PKGB0010627 1960 1960 Processed 08/06/2023 2310040432 DEVAMMA BHEEMANGOUD MALIPATIL UNION BANK OF INDIA(508500)
169 KUSHTAGI KN-20-003-006-003/321-A
(YARAGERA) 		1520003006NRG24010620230481657 01/06/2023 CHANDAPPA HANAMAPPA KABBURAGI 1520003006WL005020 CHANDAPPA HANAMAPPA KABBURAGI 00652 PKGB0010627 1960 1960 Processed 08/06/2023 2310040437 CHANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUSHTAGI KN-20-003-006-003/360
(YARAGERA) 		1520003006NRG24010620230481668 01/06/2023 MASAVVA DYAMANNA HATTI 1520003006WL005020 MASAVVA DYAMANNA HATTI 00652 PKGB0010627 1680 1680 Processed 08/06/2023 2310040474 MRS VIDYASHRI STATE BANK OF INDIA(508548)
171 KUSHTAGI KN-20-003-006-003/41
(YARAGERA) 		1520003006NRG24010620230481676 01/06/2023 DUARAGAVVA SHARANAPPA 1520003006WL005020 DUARAGAVVA SHARANAPPA 00652 PKGB0010627 1960 1960 Processed 08/06/2023 2310040435 DURAGAVVA SHARANAPPA GOLLAR UNION BANK OF INDIA(508500)
172 KUSHTAGI KN-20-003-006-003/425
(YARAGERA) 		1520003006NRG24010620230481682 01/06/2023 Eramma 1520003006WL005020 Eramma 00652 PKGB0010627 1960 1960 Processed 08/06/2023 2310040439 ERAVVA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KUSHTAGI KN-20-003-006-003/556
(YARAGERA) 		1520003006NRG24010620230481694 01/06/2023 DURAGAVVA CHANDAPPA GAREBAL 1520003006WL005020 DURAGAVVA CHANDAPPA GAREBAL 00652 PKGB0010627 1960 1960 Processed 08/06/2023 2310040470 DURAGAVVA WO CHANDAPPA GAREBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KUSHTAGI KN-20-003-006-003/63
(YARAGERA) 		1520003006NRG24010620230481712 01/06/2023 CHANDAVVA CHANDAPPA HATTI 1520003006WL005020 CHANDAVVA CHANDAPPA HATTI 00652 PKGB0010627 1960 1960 Processed 08/06/2023 2310040472 MRS CHANDAVVA HATTI STATE BANK OF INDIA(508548)
175 KUSHTAGI KN-20-003-006-003/63
(YARAGERA) 		1520003006NRG24010620230481710 01/06/2023 NEELAPPA HANAMAPPA HATTI 1520003006WL005020 NEELAPPA HANAMAPPA HATTI 00652 PKGB0010627 1960 1960 Processed 08/06/2023 2310040471 NEELAPPA HANMAPPA HATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KUSHTAGI KN-20-003-006-003/74
(YARAGERA) 		1520003006NRG24010620230481721 01/06/2023 Lokavva Hanamappa 1520003006WL005020 Lokavva Hanamappa 00652 PKGB0010627 1960 1960 Processed 08/06/2023 2310040427 LOKAVVA WO HANAMAPPA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KUSHTAGI KN-20-003-006-003/95
(YARAGERA) 		1520003006NRG24010620230481740 01/06/2023 Kastorevva Patil 1520003006WL005020 Kastorevva Patil 00652 PKGB0010627 1960 1960 Processed 08/06/2023 2310040433 KASTURAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KUSHTAGI KN-20-003-006-003/96
(YARAGERA) 		1520003006NRG24010620230481741 01/06/2023 Shantavva Goudra 1520003006WL005020 Shantavva Goudra 00652 PKGB0010627 1960 1960 Processed 08/06/2023 2310040426 SHANTAVVA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 38080 38080
179 KUSHTAGI KN-20-003-006-003/1059
(YARAGERA) 		1520003006NRG24010620230481590 01/06/2023 mailarappa 1520003006WL005020 mailarappa 00666 IDFB0080353 280 280 Processed 08/06/2023 2310040424 Mailarappa . IDFC BANK LIMITED(608117)
SubTotal 280 280
Total 303520 303520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003006_010623APB_FTO_146767 Canara Bank CNRB0000033 TRANSACTION BANKING WING,HO, BANGALORE 1960
2 KUSHTAGI KN1520003006_010623APB_FTO_146767 Canara Bank CNRB0006188 Kushtagi 1960
3 KUSHTAGI KN1520003006_010623APB_FTO_146767 State Bank of India SBIN0020219 HANAMSAGAR 259560
4 KUSHTAGI KN1520003006_010623APB_FTO_146767 State Bank of India SBIN0040838 YELBURGA 1680
5 KUSHTAGI KN1520003006_010623APB_FTO_146767 Pragathi Krishna Gramin Bank PKGB0010627 Hanumasagar 38080
6 KUSHTAGI KN1520003006_010623APB_FTO_146767 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 280

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