|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUSHTAGI
|
KN-20-003-006-004/1485
(YARAGERA)
|
1520003006NRG24300120241335678
|
30/01/2024
|
Muttappa
|
1520003006WL022777
|
Muttappa
|
00078
|
CNRB0000512
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2151567475
|
|
MUTTAPPA
|
CANARA BANK(508532)
|
|
2
|
KUSHTAGI
|
KN-20-003-006-004/242
(YARAGERA)
|
1520003006NRG24300120241335748
|
30/01/2024
|
Basavraj
|
1520003006WL022777
|
Basavraj
|
00078
|
CNRB0000512
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2151567496
|
|
BASAVARAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-006-004/324
(YARAGERA)
|
1520003006NRG24300120241335782
|
30/01/2024
|
Devendra
|
1520003006WL022777
|
Devendra
|
00078
|
CNRB0006188
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567573
|
|
DEVENDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-006-004/505
(YARAGERA)
|
1520003006NRG24300120241335860
|
30/01/2024
|
Lakshmi
|
1520003006WL022777
|
Lakshmi
|
00415
|
SBIN0016334
|
544
|
544
|
Processed
|
25/03/2024
|
|
2151567500
|
|
MISS SANGEETHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
5
|
KUSHTAGI
|
KN-20-003-006-004/165
(YARAGERA)
|
1520003006NRG24300120241335707
|
30/01/2024
|
CHANNAMMA SIDDAPPA HADAPAD
|
1520003006WL022777
|
CHANNAMMA SIDDAPPA HADAPAD
|
00415
|
SBIN0020210
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2151567658
|
|
MRS CHANNAVAVWA HADAPADA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSHTAGI
|
KN-20-003-006-004/1651
(YARAGERA)
|
1520003006NRG24300120241335710
|
30/01/2024
|
Gagavva H Badi
|
1520003006WL022777
|
Gagavva H Badi
|
00415
|
SBIN0020210
|
272
|
272
|
Processed
|
25/03/2024
|
|
2151567642
|
|
GANGAWWA H BANDI
|
GENERAL POST OFFICE(607245)
|
|
7
|
KUSHTAGI
|
KN-20-003-006-004/506
(YARAGERA)
|
1520003006NRG24300120241335863
|
30/01/2024
|
BASAVARAJ RANGAPPA
|
1520003006WL022777
|
BASAVARAJ RANGAPPA
|
00415
|
SBIN0020210
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567499
|
|
MR BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
8
|
KUSHTAGI
|
KN-20-003-006-004/1010-A
(YARAGERA)
|
1520003006NRG24300120241335624
|
30/01/2024
|
Nagaraj
|
1520003006WL022777
|
Nagaraj
|
00415
|
SBIN0020219
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567698
|
|
NAGARAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUSHTAGI
|
KN-20-003-006-004/123-A
(YARAGERA)
|
1520003006NRG24300120241335626
|
30/01/2024
|
KARIYAPPA ELIGER
|
1520003006WL022777
|
KARIYAPPA ELIGER
|
00415
|
SBIN0020219
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567598
|
|
KARIYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUSHTAGI
|
KN-20-003-006-004/123-A
(YARAGERA)
|
1520003006NRG24300120241335627
|
30/01/2024
|
SAHARANAVVA KARIYAPPA ELIGER
|
1520003006WL022777
|
SAHARANAVVA KARIYAPPA ELIGER
|
00415
|
SBIN0020219
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567634
|
|
MRS SHARANAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUSHTAGI
|
KN-20-003-006-004/123-A
(YARAGERA)
|
1520003006NRG24300120241335629
|
30/01/2024
|
Vinoda
|
1520003006WL022777
|
Vinoda
|
00415
|
SBIN0020219
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567616
|
|
MR VINODA ILIGER
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUSHTAGI
|
KN-20-003-006-004/1277
(YARAGERA)
|
1520003006NRG24300120241335631
|
30/01/2024
|
Shekappa Mallppa Byali
|
1520003006WL022777
|
Shekappa Mallppa Byali
|
00415
|
SBIN0020219
|
272
|
272
|
Processed
|
25/03/2024
|
|
2151567623
|
|
MR SHEKAPPA BYALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUSHTAGI
|
KN-20-003-006-004/1278
(YARAGERA)
|
1520003006NRG24300120241335632
|
30/01/2024
|
NAGAPPA SATYAPPA GIDDANAKALA
|
1520003006WL022777
|
NAGAPPA SATYAPPA GIDDANAKALA
|
00415
|
SBIN0020219
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567577
|
|
MR NAGAPPA SATYAPPA GIDDANAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUSHTAGI
|
KN-20-003-006-004/1278
(YARAGERA)
|
1520003006NRG24300120241335633
|
30/01/2024
|
SANGAPPA NAGAPPA GIDDANAKALA
|
1520003006WL022777
|
SANGAPPA NAGAPPA GIDDANAKALA
|
00415
|
SBIN0020219
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2151567609
|
|
SANGAPPA NAGAPPA GIDNAKANAL
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
15
|
KUSHTAGI
|
KN-20-003-006-004/1280
(YARAGERA)
|
1520003006NRG24300120241335636
|
30/01/2024
|
BASAVARAJA SUBHASH ILAGER
|
1520003006WL022777
|
BASAVARAJA SUBHASH ILAGER
|
00415
|
SBIN0020219
|
272
|
272
|
Processed
|
25/03/2024
|
|
2151567648
|
|
BASAVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KUSHTAGI
|
KN-20-003-006-004/1280
(YARAGERA)
|
1520003006NRG24300120241335634
|
30/01/2024
|
SUBHSCHANDRA ILAGERA
|
1520003006WL022777
|
SUBHSCHANDRA ILAGERA
|
00415
|
SBIN0020219
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2151567696
|
|
MR SUBHASHACHANRA RAMANNA ILAGERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUSHTAGI
|
KN-20-003-006-004/1280
(YARAGERA)
|
1520003006NRG24300120241335635
|
30/01/2024
|
Syavakka Ilagra
|
1520003006WL022777
|
Syavakka Ilagra
|
00415
|
SBIN0020219
|
816
|
816
|
Processed
|
25/03/2024
|
|
2151567686
|
|
MRS DEAVAKKA SUBHASASHACHANDRA ILAGER
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUSHTAGI
|
KN-20-003-006-004/1287
(YARAGERA)
|
1520003006NRG24300120241335637
|
30/01/2024
|
Muttappa H Ilager
|
1520003006WL022777
|
Muttappa H Ilager
|
00415
|
SBIN0020219
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2151567585
|
|
MR MUTTAPPA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUSHTAGI
|
KN-20-003-006-004/1287
(YARAGERA)
|
1520003006NRG24300120241335638
|
30/01/2024
|
Neelamma
|
1520003006WL022777
|
Neelamma
|
00415
|
SBIN0020219
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567715
|
|
NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KUSHTAGI
|
KN-20-003-006-004/1288
(YARAGERA)
|
1520003006NRG24300120241335639
|
30/01/2024
|
Kariyappa H Ilager
|
1520003006WL022777
|
Kariyappa H Ilager
|
00415
|
SBIN0020219
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2151567706
|
|
MR KARIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUSHTAGI
|
KN-20-003-006-004/1288
(YARAGERA)
|
1520003006NRG24300120241335640
|
30/01/2024
|
Mahadevi
|
1520003006WL022777
|
Mahadevi
|
00415
|
SBIN0020219
|
1632
|
1632
|
Rejected
|
25/03/2024
|
|
2151567714
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
KUSHTAGI
|
KN-20-003-006-004/13-A
(YARAGERA)
|
1520003006NRG24300120241335641
|
30/01/2024
|
SHARANAPPA LAKSHMANNA ILIGER
|
1520003006WL022777
|
SHARANAPPA LAKSHMANNA ILIGER
|
00415
|
SBIN0020219
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567583
|
|
MR SHARANAPPA LAXMAPPA ILIGER
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUSHTAGI
|
KN-20-003-006-004/1301
(YARAGERA)
|
1520003006NRG24300120241335643
|
30/01/2024
|
PARAMMA RANGAPPA OLEKAR
|
1520003006WL022777
|
PARAMMA RANGAPPA OLEKAR
|
00415
|
SBIN0020219
|
544
|
544
|
Processed
|
25/03/2024
|
|
2151567604
|
|
MRS PARAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUSHTAGI
|
KN-20-003-006-004/1302
(YARAGERA)
|
1520003006NRG24300120241335646
|
30/01/2024
|
Renavva
|
1520003006WL022777
|
Renavva
|
00415
|
SBIN0020219
|
272
|
272
|
Processed
|
25/03/2024
|
|
2151567680
|
|
MRS RENUKA GOUDRU
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUSHTAGI
|
KN-20-003-006-004/1310
(YARAGERA)
|
1520003006NRG24300120241335649
|
30/01/2024
|
hanamantha
|
1520003006WL022777
|
hanamantha
|
00415
|
SBIN0020219
|
272
|
272
|
Processed
|
25/03/2024
|
|
2151567540
|
|
MR HANAMANTHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUSHTAGI
|
KN-20-003-006-004/1310
(YARAGERA)
|
1520003006NRG24300120241335647
|
30/01/2024
|
HULAGAPPA SHIVARAYAPPA ILAGER
|
1520003006WL022777
|
HULAGAPPA SHIVARAYAPPA ILAGER
|
00415
|
SBIN0020219
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2151567701
|
|
MR HULAGAPPA HAGER
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUSHTAGI
|
KN-20-003-006-004/1310
(YARAGERA)
|
1520003006NRG24300120241335650
|
30/01/2024
|
Lakshmi
|
1520003006WL022777
|
Lakshmi
|
00415
|
SBIN0020219
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567538
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUSHTAGI
|
KN-20-003-006-004/1310
(YARAGERA)
|
1520003006NRG24300120241335651
|
30/01/2024
|
Shanrappa
|
1520003006WL022777
|
Shanrappa
|
00415
|
SBIN0020219
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567548
|
|
SHANKRAPPA ILAGER
|
BANK OF INDIA(508505)
|
|
29
|
KUSHTAGI
|
KN-20-003-006-004/1310
(YARAGERA)
|
1520003006NRG24300120241335648
|
30/01/2024
|
YAMANAVVA HULAGAPPA ILAGER
|
1520003006WL022777
|
YAMANAVVA HULAGAPPA ILAGER
|
00415
|
SBIN0020219
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567586
|
|
MR YAMANAKKA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUSHTAGI
|
KN-20-003-006-004/1315
(YARAGERA)
|
1520003006NRG24300120241335652
|
30/01/2024
|
SUMITRA DURAGAPPA EDDALAGI
|
1520003006WL022777
|
SUMITRA DURAGAPPA EDDALAGI
|
00415
|
SBIN0020219
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2151567473
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KUSHTAGI
|
KN-20-003-006-004/1321
(YARAGERA)
|
1520003006NRG24300120241335653
|
30/01/2024
|
Shashikala Y Ilagera
|
1520003006WL022777
|
Shashikala Y Ilagera
|
00415
|
SBIN0020219
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567513
|
|
MRS SHASHIKALA SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUSHTAGI
|
KN-20-003-006-004/1411
(YARAGERA)
|
1520003006NRG24300120241335654
|
30/01/2024
|
Savitha
|
1520003006WL022777
|
Savitha
|
00415
|
SBIN0020219
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567619
|
|
MISS SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUSHTAGI
|
KN-20-003-006-004/1433
(YARAGERA)
|
1520003006NRG24300120241335655
|
30/01/2024
|
pushpa
|
1520003006WL022777
|
pushpa
|
00415
|
SBIN0020219
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2151567693
|
|
MRS PUSHPA ILAGER
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUSHTAGI
|
KN-20-003-006-004/145
(YARAGERA)
|
1520003006NRG24300120241335657
|
30/01/2024
|
HULAGAVVA M ILAGRA
|
1520003006WL022777
|
HULAGAVVA M ILAGRA
|
00415
|
SBIN0020219
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567622
|
|
MRS HULIGEMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUSHTAGI
|
KN-20-003-006-004/145
(YARAGERA)
|
1520003006NRG24300120241335656
|
30/01/2024
|
MARIYAPPA M ILAGER
|
1520003006WL022777
|
MARIYAPPA M ILAGER
|
00415
|
SBIN0020219
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567567
|
|
MR MARIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUSHTAGI
|
KN-20-003-006-004/1452
(YARAGERA)
|
1520003006NRG24300120241335660
|
30/01/2024
|
Hanamanta
|
1520003006WL022777
|
Hanamanta
|
00415
|
SBIN0020219
|
816
|
816
|
Processed
|
25/03/2024
|
|
2151567670
|
|
MR HANAMANTH
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUSHTAGI
|
KN-20-003-006-004/1452
(YARAGERA)
|
1520003006NRG24300120241335658
|
30/01/2024
|
Lakshamavva Uppar
|
1520003006WL022777
|
Lakshamavva Uppar
|
00415
|
SBIN0020219
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2151567508
|
|
MRS LAKSHMAVVA LAKSHMAVVA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUSHTAGI
|
KN-20-003-006-004/1452
(YARAGERA)
|
1520003006NRG24300120241335659
|
30/01/2024
|
Nagaraj
|
1520003006WL022777
|
Nagaraj
|
00415
|
SBIN0020219
|
816
|
816
|
Processed
|
25/03/2024
|
|
2151567656
|
|
MRS NAGARAJ
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUSHTAGI
|
KN-20-003-006-004/1454
(YARAGERA)
|
1520003006NRG24300120241335661
|
30/01/2024
|
Prama H Naranal
|
1520003006WL022777
|
Prama H Naranal
|
00415
|
SBIN0020219
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2151567469
|
|
MRS PREMA HANAMAT NAGARAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUSHTAGI
|
KN-20-003-006-004/1456
(YARAGERA)
|
1520003006NRG24300120241335662
|
30/01/2024
|
Hanamappa D Kakkeri
|
1520003006WL022777
|
Hanamappa D Kakkeri
|
00415
|
SBIN0020219
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567675
|
|
MR HANAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUSHTAGI
|
KN-20-003-006-004/1456
(YARAGERA)
|
1520003006NRG24300120241335663
|
30/01/2024
|
Hanamavva H Kakkeri
|
1520003006WL022777
|
Hanamavva H Kakkeri
|
00415
|
SBIN0020219
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2151567474
|
|
MRS HANAMAVVA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUSHTAGI
|
KN-20-003-006-004/1460
(YARAGERA)
|
1520003006NRG24300120241335664
|
30/01/2024
|
Girijavva K Ilager
|
1520003006WL022777
|
Girijavva K Ilager
|
00415
|
SBIN0020219
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2151567576
|
|
MRS GIRIJAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUSHTAGI
|
KN-20-003-006-004/1460
(YARAGERA)
|
1520003006NRG24300120241335665
|
30/01/2024
|
Krishnappa
|
1520003006WL022777
|
Krishnappa
|
00415
|
SBIN0020219
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2151567581
|
|
MR KRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUSHTAGI
|
KN-20-003-006-004/1473
(YARAGERA)
|
1520003006NRG24300120241335667
|
30/01/2024
|
RAVI
|
1520003006WL022777
|
RAVI
|
00415
|
SBIN0020219
|
272
|
272
|
Processed
|
25/03/2024
|
|
2151567663
|
|
MR RAVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUSHTAGI
|
KN-20-003-006-004/1473
(YARAGERA)
|
1520003006NRG24300120241335668
|
30/01/2024
|
SHASHIKALA
|
1520003006WL022777
|
SHASHIKALA
|
00415
|
SBIN0020219
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2151567506
|
|
MS SHASHIKALA KAKKERI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUSHTAGI
|
KN-20-003-006-004/1476
(YARAGERA)
|
1520003006NRG24300120241335669
|
30/01/2024
|
HULIGEMMA
|
1520003006WL022777
|
HULIGEMMA
|
00415
|
SBIN0020219
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567606
|
|
MRS HULIGEMMA ILAGER
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUSHTAGI
|
KN-20-003-006-004/148
(YARAGERA)
|
1520003006NRG24300120241335671
|
30/01/2024
|
Basavaraj V
|
1520003006WL022777
|
Basavaraj V
|
00415
|
SBIN0020219
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567692
|
|
MR BASAVARJ VIRUPAKSHAPPA SUDI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUSHTAGI
|
KN-20-003-006-004/148
(YARAGERA)
|
1520003006NRG24300120241335672
|
30/01/2024
|
Niramala
|
1520003006WL022777
|
Niramala
|
00415
|
SBIN0020219
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567691
|
|
MR NIMALA BASAVARAJ SUDI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUSHTAGI
|
KN-20-003-006-004/148
(YARAGERA)
|
1520003006NRG24300120241335670
|
30/01/2024
|
Vasatanvva Virupakshppa
|
1520003006WL022777
|
Vasatanvva Virupakshppa
|
00415
|
SBIN0020219
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567520
|
|
BASAVANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KUSHTAGI
|
KN-20-003-006-004/148
(YARAGERA)
|
1520003006NRG24300120241335673
|
30/01/2024
|
Viranna
|
1520003006WL022777
|
Viranna
|
00415
|
SBIN0020219
|
816
|
816
|
Processed
|
25/03/2024
|
|
2151567545
|
|
MR VIRANNA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUSHTAGI
|
KN-20-003-006-004/1481
(YARAGERA)
|
1520003006NRG24300120241335675
|
30/01/2024
|
IRAMMA
|
1520003006WL022777
|
IRAMMA
|
00415
|
SBIN0020219
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2151567646
|
|
IRAMMA DODDAPPA SACHIMAMATH
|
UNION BANK OF INDIA(508500)
|
|
52
|
KUSHTAGI
|
KN-20-003-006-004/1481
(YARAGERA)
|
1520003006NRG24300120241335676
|
30/01/2024
|
Mutanna
|
1520003006WL022777
|
Mutanna
|
00415
|
SBIN0020219
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2151567662
|
|
MR MUTTANNA DODDAPPA GACHCHINAMANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUSHTAGI
|
KN-20-003-006-004/1482
(YARAGERA)
|
1520003006NRG24300120241335677
|
30/01/2024
|
PREMA
|
1520003006WL022777
|
PREMA
|
00415
|
SBIN0020219
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567537
|
|
MRS PREMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUSHTAGI
|
KN-20-003-006-004/1493
(YARAGERA)
|
1520003006NRG24300120241335680
|
30/01/2024
|
santhosh
|
1520003006WL022777
|
santhosh
|
00415
|
SBIN0020219
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567653
|
|
SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KUSHTAGI
|
KN-20-003-006-004/1496
(YARAGERA)
|
1520003006NRG24300120241335682
|
30/01/2024
|
balamma
|
1520003006WL022777
|
balamma
|
00415
|
SBIN0020219
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567504
|
|
MRS BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUSHTAGI
|
KN-20-003-006-004/1496
(YARAGERA)
|
1520003006NRG24300120241335681
|
30/01/2024
|
hanamanthappa
|
1520003006WL022777
|
hanamanthappa
|
00415
|
SBIN0020219
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567541
|
|
MR HANAMANTHAPPA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUSHTAGI
|
KN-20-003-006-004/1500
(YARAGERA)
|
1520003006NRG24300120241335683
|
30/01/2024
|
Huligevva H Ilager
|
1520003006WL022777
|
Huligevva H Ilager
|
00415
|
SBIN0020219
|
544
|
544
|
Processed
|
25/03/2024
|
|
2151567600
|
|
HULIGEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KUSHTAGI
|
KN-20-003-006-004/1501
(YARAGERA)
|
1520003006NRG24300120241335684
|
30/01/2024
|
huligevva
|
1520003006WL022777
|
huligevva
|
00415
|
SBIN0020219
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567531
|
|
HULIGEVVA K HIREMANI
|
GENERAL POST OFFICE(607245)
|
|
59
|
KUSHTAGI
|
KN-20-003-006-004/1501
(YARAGERA)
|
1520003006NRG24300120241335685
|
30/01/2024
|
Marutesh
|
1520003006WL022777
|
Marutesh
|
00415
|
SBIN0020219
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2151567635
|
|
MR MARUTESH H
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUSHTAGI
|
KN-20-003-006-004/1504
(YARAGERA)
|
1520003006NRG24300120241335686
|
30/01/2024
|
Channabasavva Aminagad
|
1520003006WL022777
|
Channabasavva Aminagad
|
00415
|
SBIN0020219
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567633
|
|
MRS CHANNABASAVVA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUSHTAGI
|
KN-20-003-006-004/1506
(YARAGERA)
|
1520003006NRG24300120241335687
|
30/01/2024
|
Sharanavva Basavraj
|
1520003006WL022777
|
Sharanavva Basavraj
|
00415
|
SBIN0020219
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567592
|
|
SHARANAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KUSHTAGI
|
KN-20-003-006-004/1507
(YARAGERA)
|
1520003006NRG24300120241335688
|
30/01/2024
|
Shiddappa M Nerateli
|
1520003006WL022777
|
Shiddappa M Nerateli
|
00415
|
SBIN0020219
|
272
|
272
|
Processed
|
25/03/2024
|
|
2151567621
|
|
MRS SIDDAPPA MUTTAPPANERATELI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUSHTAGI
|
KN-20-003-006-004/1509
(YARAGERA)
|
1520003006NRG24300120241335689
|
30/01/2024
|
Shivalila B Aminagad
|
1520003006WL022777
|
Shivalila B Aminagad
|
00415
|
SBIN0020219
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567676
|
|
MISS SHIVALILA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUSHTAGI
|
KN-20-003-006-004/1510
(YARAGERA)
|
1520003006NRG24300120241335690
|
30/01/2024
|
Kalalamallesh T Adavi
|
1520003006WL022777
|
Kalalamallesh T Adavi
|
00415
|
SBIN0020219
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567669
|
|
MR KALAKMALLESH TIPPANNA ADAVIYAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUSHTAGI
|
KN-20-003-006-004/1514
(YARAGERA)
|
1520003006NRG24300120241335691
|
30/01/2024
|
Sachin Rajappa Hosamani
|
1520003006WL022777
|
Sachin Rajappa Hosamani
|
00415
|
SBIN0020219
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567638
|
|
SACHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KUSHTAGI
|
KN-20-003-006-004/1521
(YARAGERA)
|
1520003006NRG24300120241335693
|
30/01/2024
|
Channappa H Ilagera
|
1520003006WL022777
|
Channappa H Ilagera
|
00415
|
SBIN0020219
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567560
|
|
MR CHENNAPPA ILIGER
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUSHTAGI
|
KN-20-003-006-004/1521
(YARAGERA)
|
1520003006NRG24300120241335692
|
30/01/2024
|
Shyamakka C Ilagera
|
1520003006WL022777
|
Shyamakka C Ilagera
|
00415
|
SBIN0020219
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567562
|
|
MRS SHYAMAKKA ILIGER
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUSHTAGI
|
KN-20-003-006-004/1560
(YARAGERA)
|
1520003006NRG24300120241335694
|
30/01/2024
|
Renuka M Kalyani
|
1520003006WL022777
|
Renuka M Kalyani
|
00415
|
SBIN0020219
|
272
|
272
|
Processed
|
25/03/2024
|
|
2151567528
|
|
RENUKA MAHANTESH KALYANI
|
UNION BANK OF INDIA(508500)
|
|
69
|
KUSHTAGI
|
KN-20-003-006-004/1560
(YARAGERA)
|
1520003006NRG24300120241335695
|
30/01/2024
|
Sharanamma
|
1520003006WL022777
|
Sharanamma
|
00415
|
SBIN0020219
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567555
|
|
MRS SHARANAMMA KALYANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUSHTAGI
|
KN-20-003-006-004/1567
(YARAGERA)
|
1520003006NRG24300120241335696
|
30/01/2024
|
Ashoka N Madalamari
|
1520003006WL022777
|
Ashoka N Madalamari
|
00415
|
SBIN0020219
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567652
|
|
MR ASHOKA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUSHTAGI
|
KN-20-003-006-004/1568
(YARAGERA)
|
1520003006NRG24300120241335697
|
30/01/2024
|
Nirupadeppa Chivakali
|
1520003006WL022777
|
Nirupadeppa Chivakali
|
00415
|
SBIN0020219
|
272
|
272
|
Processed
|
25/03/2024
|
|
2151567534
|
|
MR NIRUPADAPPA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUSHTAGI
|
KN-20-003-006-004/158
(YARAGERA)
|
1520003006NRG24300120241335700
|
30/01/2024
|
KALAKAPPA MALLAPPA HADAPAD
|
1520003006WL022777
|
KALAKAPPA MALLAPPA HADAPAD
|
00415
|
SBIN0020219
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567673
|
|
MR KALAKAPPA HADAPAD
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUSHTAGI
|
KN-20-003-006-004/158
(YARAGERA)
|
1520003006NRG24300120241335698
|
30/01/2024
|
MALLAPPA HADAPAD
|
1520003006WL022777
|
MALLAPPA HADAPAD
|
00415
|
SBIN0020219
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567596
|
|
MALLAPPA HADAPAD SO KALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
KUSHTAGI
|
KN-20-003-006-004/158
(YARAGERA)
|
1520003006NRG24300120241335699
|
30/01/2024
|
Nagamma
|
1520003006WL022777
|
Nagamma
|
00415
|
SBIN0020219
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567718
|
|
NAGAVVA MALLAPPA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
75
|
KUSHTAGI
|
KN-20-003-006-004/158
(YARAGERA)
|
1520003006NRG24300120241335701
|
30/01/2024
|
Pushpa
|
1520003006WL022777
|
Pushpa
|
00415
|
SBIN0020219
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567557
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUSHTAGI
|
KN-20-003-006-004/1587
(YARAGERA)
|
1520003006NRG24300120241335703
|
30/01/2024
|
Adiveppa
|
1520003006WL022777
|
Adiveppa
|
00415
|
SBIN0020219
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567561
|
|
MR ADIVEPPA ADIVEPPA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUSHTAGI
|
KN-20-003-006-004/1587
(YARAGERA)
|
1520003006NRG24300120241335702
|
30/01/2024
|
Nirmala A Kakkaeri
|
1520003006WL022777
|
Nirmala A Kakkaeri
|
00415
|
SBIN0020219
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567536
|
|
MRS NIRMALA KAKKERI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUSHTAGI
|
KN-20-003-006-004/1588
(YARAGERA)
|
1520003006NRG24300120241335704
|
30/01/2024
|
kasthurevva
|
1520003006WL022777
|
kasthurevva
|
00415
|
SBIN0020219
|
272
|
272
|
Processed
|
25/03/2024
|
|
2151567543
|
|
KASTUREWWA RAMAPPA KAKKERI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
79
|
KUSHTAGI
|
KN-20-003-006-004/1649
(YARAGERA)
|
1520003006NRG24300120241335705
|
30/01/2024
|
Hanamavva
|
1520003006WL022777
|
Hanamavva
|
00415
|
SBIN0020219
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2151567551
|
|
HANAMAVVA H MADDI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KUSHTAGI
|
KN-20-003-006-004/165
(YARAGERA)
|
1520003006NRG24300120241335708
|
30/01/2024
|
NINGAMMA SANGAPPA HADAPAD
|
1520003006WL022777
|
NINGAMMA SANGAPPA HADAPAD
|
00415
|
SBIN0020219
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2151567547
|
|
NINGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KUSHTAGI
|
KN-20-003-006-004/165
(YARAGERA)
|
1520003006NRG24300120241335709
|
30/01/2024
|
PuttarajPuttaraj Siddappahadapad
|
1520003006WL022777
|
PuttarajPuttaraj Siddappahadapad
|
00415
|
SBIN0020219
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2151567565
|
|
MR PUTTARAJ PUTTARAJ
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUSHTAGI
|
KN-20-003-006-004/165
(YARAGERA)
|
1520003006NRG24300120241335706
|
30/01/2024
|
SIDDAPPA SANGAPPA HADAPAD
|
1520003006WL022777
|
SIDDAPPA SANGAPPA HADAPAD
|
00415
|
SBIN0020219
|
272
|
272
|
Processed
|
25/03/2024
|
|
2151567612
|
|
MR SIDDAPPA HADAPADA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUSHTAGI
|
KN-20-003-006-004/1652
(YARAGERA)
|
1520003006NRG24300120241335711
|
30/01/2024
|
Sharanavva
|
1520003006WL022777
|
Sharanavva
|
00415
|
SBIN0020219
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2151567575
|
|
MRS SHARANAVVA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUSHTAGI
|
KN-20-003-006-004/1675
(YARAGERA)
|
1520003006NRG24300120241335712
|
30/01/2024
|
Mallavva Halur
|
1520003006WL022777
|
Mallavva Halur
|
00415
|
SBIN0020219
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2151567525
|
|
MRS MALLAVVA MALLAVVA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUSHTAGI
|
KN-20-003-006-004/1679
(YARAGERA)
|
1520003006NRG24300120241335713
|
30/01/2024
|
Kalakamma Uppar
|
1520003006WL022777
|
Kalakamma Uppar
|
00415
|
SBIN0020219
|
272
|
272
|
Processed
|
25/03/2024
|
|
2151567509
|
|
MRS KALAKAMMA UPPAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUSHTAGI
|
KN-20-003-006-004/1713
(YARAGERA)
|
1520003006NRG24300120241335714
|
30/01/2024
|
Devamma H
|
1520003006WL022777
|
Devamma H
|
00415
|
SBIN0020219
|
272
|
272
|
Processed
|
25/03/2024
|
|
2151567532
|
|
MISS DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUSHTAGI
|
KN-20-003-006-004/1736
(YARAGERA)
|
1520003006NRG24300120241335717
|
30/01/2024
|
Jayashri
|
1520003006WL022777
|
Jayashri
|
00415
|
SBIN0020219
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2151567514
|
|
MRS JAYASHRI JAYASHRI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUSHTAGI
|
KN-20-003-006-004/1736
(YARAGERA)
|
1520003006NRG24300120241335718
|
30/01/2024
|
Kalingappa
|
1520003006WL022777
|
Kalingappa
|
00415
|
SBIN0020219
|
272
|
272
|
Processed
|
25/03/2024
|
|
2151567564
|
|
MR KALINGAPPA KALINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUSHTAGI
|
KN-20-003-006-004/1736
(YARAGERA)
|
1520003006NRG24300120241335716
|
30/01/2024
|
Shankravva
|
1520003006WL022777
|
Shankravva
|
00415
|
SBIN0020219
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2151567505
|
|
MRS SHANKRAVVA SHANKRAVVA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUSHTAGI
|
KN-20-003-006-004/1738
(YARAGERA)
|
1520003006NRG24300120241335719
|
30/01/2024
|
Bhibjan
|
1520003006WL022777
|
Bhibjan
|
00415
|
SBIN0020219
|
544
|
544
|
Processed
|
25/03/2024
|
|
2151567688
|
|
MRS BHIBIJAN KHAJASAB YALIGER
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUSHTAGI
|
KN-20-003-006-004/1739
(YARAGERA)
|
1520003006NRG24300120241335720
|
30/01/2024
|
Devappa
|
1520003006WL022777
|
Devappa
|
00415
|
SBIN0020219
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2151567550
|
|
DEVAPPA HANAMSAGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
KUSHTAGI
|
KN-20-003-006-004/1739
(YARAGERA)
|
1520003006NRG24300120241335721
|
30/01/2024
|
Laxmavva
|
1520003006WL022777
|
Laxmavva
|
00415
|
SBIN0020219
|
272
|
272
|
Processed
|
25/03/2024
|
|
2151567645
|
|
MRS LAXMAVVA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUSHTAGI
|
KN-20-003-006-004/1740
(YARAGERA)
|
1520003006NRG24300120241335722
|
30/01/2024
|
AkkaMAHADEVI
|
1520003006WL022777
|
AkkaMAHADEVI
|
00415
|
SBIN0020219
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2151567690
|
|
MRS AKKAMAHADEVI MAHADEVAPPA ILAGER
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUSHTAGI
|
KN-20-003-006-004/1740
(YARAGERA)
|
1520003006NRG24300120241335723
|
30/01/2024
|
Arjun
|
1520003006WL022777
|
Arjun
|
00415
|
SBIN0020219
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2151567507
|
|
MR ARJUN ILAGER
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUSHTAGI
|
KN-20-003-006-004/1742
(YARAGERA)
|
1520003006NRG24300120241335724
|
30/01/2024
|
Chittappa
|
1520003006WL022777
|
Chittappa
|
00415
|
SBIN0020219
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2151567713
|
|
CHITTAPPA RAMANNA KUMBAR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
96
|
KUSHTAGI
|
KN-20-003-006-004/1756
(YARAGERA)
|
1520003006NRG24300120241335725
|
30/01/2024
|
DEvamma
|
1520003006WL022777
|
DEvamma
|
00415
|
SBIN0020219
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2151567497
|
|
MRS DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUSHTAGI
|
KN-20-003-006-004/1756
(YARAGERA)
|
1520003006NRG24300120241335726
|
30/01/2024
|
Devendrappa
|
1520003006WL022777
|
Devendrappa
|
00415
|
SBIN0020219
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567569
|
|
MR DEVENDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUSHTAGI
|
KN-20-003-006-004/1866
(YARAGERA)
|
1520003006NRG24300120241335727
|
30/01/2024
|
Basamma
|
1520003006WL022777
|
Basamma
|
00415
|
SBIN0020219
|
272
|
272
|
Processed
|
25/03/2024
|
|
2151567611
|
|
MRS BASAMMA SHIVAPUTRAPPA
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUSHTAGI
|
KN-20-003-006-004/1882
(YARAGERA)
|
1520003006NRG24300120241335729
|
30/01/2024
|
Hanamappa Hadapada
|
1520003006WL022777
|
Hanamappa Hadapada
|
00415
|
SBIN0020219
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567679
|
|
MR HANAMANTA HADAPAD
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUSHTAGI
|
KN-20-003-006-004/1882
(YARAGERA)
|
1520003006NRG24300120241335728
|
30/01/2024
|
Kasturi hanamappa
|
1520003006WL022777
|
Kasturi hanamappa
|
00415
|
SBIN0020219
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567678
|
|
MRS KASTURI HADAPAD
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUSHTAGI
|
KN-20-003-006-004/203
(YARAGERA)
|
1520003006NRG24300120241335730
|
30/01/2024
|
Kamalavva
|
1520003006WL022777
|
Kamalavva
|
00415
|
SBIN0020219
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567502
|
|
MRS KAMALAVVA
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUSHTAGI
|
KN-20-003-006-004/208
(YARAGERA)
|
1520003006NRG24300120241335732
|
30/01/2024
|
Shoba M Ilager
|
1520003006WL022777
|
Shoba M Ilager
|
00415
|
SBIN0020219
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567704
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUSHTAGI
|
KN-20-003-006-004/209
(YARAGERA)
|
1520003006NRG24300120241335733
|
30/01/2024
|
Shankravva
|
1520003006WL022777
|
Shankravva
|
00415
|
SBIN0020219
|
272
|
272
|
Processed
|
25/03/2024
|
|
2151567716
|
|
SHANKRAMMA SHARANAPPA KARI
|
UNION BANK OF INDIA(508500)
|
|
104
|
KUSHTAGI
|
KN-20-003-006-004/21
(YARAGERA)
|
1520003006NRG24300120241335734
|
30/01/2024
|
Hanamappa Balappa
|
1520003006WL022777
|
Hanamappa Balappa
|
00415
|
SBIN0020219
|
272
|
272
|
Processed
|
25/03/2024
|
|
2151567552
|
|
MR HANAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUSHTAGI
|
KN-20-003-006-004/213
(YARAGERA)
|
1520003006NRG24300120241335735
|
30/01/2024
|
BHIMAVVA BHIMAPPA ILAGER
|
1520003006WL022777
|
BHIMAVVA BHIMAPPA ILAGER
|
00415
|
SBIN0020219
|
544
|
544
|
Processed
|
25/03/2024
|
|
2151567702
|
|
BHIMAVVA WO BHIMAPPA ILIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
KUSHTAGI
|
KN-20-003-006-004/216
(YARAGERA)
|
1520003006NRG24300120241335736
|
30/01/2024
|
Devamma B Hanamsagar
|
1520003006WL022777
|
Devamma B Hanamsagar
|
00415
|
SBIN0020219
|
272
|
272
|
Processed
|
25/03/2024
|
|
2151567681
|
|
MRS DEVAMMA HANAMASAGAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUSHTAGI
|
KN-20-003-006-004/218
(YARAGERA)
|
1520003006NRG24300120241335737
|
30/01/2024
|
Gangavva G Gacchinamani
|
1520003006WL022777
|
Gangavva G Gacchinamani
|
00415
|
SBIN0020219
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567671
|
|
GANGAMMA GAYYAPPA GACHINAMANI
|
UNION BANK OF INDIA(508500)
|
|
108
|
KUSHTAGI
|
KN-20-003-006-004/219
(YARAGERA)
|
1520003006NRG24300120241335739
|
30/01/2024
|
Renuka
|
1520003006WL022777
|
Renuka
|
00415
|
SBIN0020219
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2151567647
|
|
RENUKA SANGAPPA SACHINAMATH
|
UNION BANK OF INDIA(508500)
|
|
109
|
KUSHTAGI
|
KN-20-003-006-004/219
(YARAGERA)
|
1520003006NRG24300120241335738
|
30/01/2024
|
SANGAPPA
|
1520003006WL022777
|
SANGAPPA
|
00415
|
SBIN0020219
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567602
|
|
SANGAPPA S O SHARANAPPA GACHINAMANI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
110
|
KUSHTAGI
|
KN-20-003-006-004/226
(YARAGERA)
|
1520003006NRG24300120241335741
|
30/01/2024
|
Devamma
|
1520003006WL022777
|
Devamma
|
00415
|
SBIN0020219
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567517
|
|
MRS DEVAMMA DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUSHTAGI
|
KN-20-003-006-004/226
(YARAGERA)
|
1520003006NRG24300120241335740
|
30/01/2024
|
Shranappa
|
1520003006WL022777
|
Shranappa
|
00415
|
SBIN0020219
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567674
|
|
SHARANAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KUSHTAGI
|
KN-20-003-006-004/227
(YARAGERA)
|
1520003006NRG24300120241335743
|
30/01/2024
|
devamma
|
1520003006WL022777
|
devamma
|
00415
|
SBIN0020219
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567529
|
|
MRS DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
KUSHTAGI
|
KN-20-003-006-004/236
(YARAGERA)
|
1520003006NRG24300120241335745
|
30/01/2024
|
Bhimajja
|
1520003006WL022777
|
Bhimajja
|
00415
|
SBIN0020219
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567549
|
|
MR BHIMAJJA MUTTAPPA KABBARAGI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUSHTAGI
|
KN-20-003-006-004/236
(YARAGERA)
|
1520003006NRG24300120241335744
|
30/01/2024
|
muttappa S Kabbaragi
|
1520003006WL022777
|
muttappa S Kabbaragi
|
00415
|
SBIN0020219
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567641
|
|
MR MUTTAPPA
|
STATE BANK OF INDIA(508548)
|
|
115
|
KUSHTAGI
|
KN-20-003-006-004/242
(YARAGERA)
|
1520003006NRG24300120241335746
|
30/01/2024
|
Kalakavva S Itagi
|
1520003006WL022777
|
Kalakavva S Itagi
|
00415
|
SBIN0020219
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2151567563
|
|
KALAKAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
KUSHTAGI
|
KN-20-003-006-004/242
(YARAGERA)
|
1520003006NRG24300120241335747
|
30/01/2024
|
Veeresh
|
1520003006WL022777
|
Veeresh
|
00415
|
SBIN0020219
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2151567657
|
|
MRS VEERESH SHIDDAPPA ITAGI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUSHTAGI
|
KN-20-003-006-004/255
(YARAGERA)
|
1520003006NRG24300120241335751
|
30/01/2024
|
SHARANAYYA GURUBASAYYA HIREMATH
|
1520003006WL022777
|
SHARANAYYA GURUBASAYYA HIREMATH
|
00415
|
SBIN0020219
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2151567703
|
|
SHARANAYYA GURUBASAYYA HIREMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
KUSHTAGI
|
KN-20-003-006-004/270
(YARAGERA)
|
1520003006NRG24300120241335752
|
30/01/2024
|
LAKSHMAVVA LAKSHMAPPA GOUDAR
|
1520003006WL022777
|
LAKSHMAVVA LAKSHMAPPA GOUDAR
|
00415
|
SBIN0020219
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567660
|
|
LAKSHMAVVA LAKSHMANGOUD GOUDAR
|
UNION BANK OF INDIA(508500)
|
|
119
|
KUSHTAGI
|
KN-20-003-006-004/28
(YARAGERA)
|
1520003006NRG24300120241335753
|
30/01/2024
|
Hanamavva
|
1520003006WL022777
|
Hanamavva
|
00415
|
SBIN0020219
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567526
|
|
HANAMAVVA
|
UNION BANK OF INDIA(508500)
|
|
120
|
KUSHTAGI
|
KN-20-003-006-004/281
(YARAGERA)
|
1520003006NRG24300120241335754
|
30/01/2024
|
Yallavva
|
1520003006WL022777
|
Yallavva
|
00415
|
SBIN0020219
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567515
|
|
MRS YALLAVVA
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUSHTAGI
|
KN-20-003-006-004/289
(YARAGERA)
|
1520003006NRG24300120241335755
|
30/01/2024
|
BALACHANDRAPPA BASAPPA PUJAR
|
1520003006WL022777
|
BALACHANDRAPPA BASAPPA PUJAR
|
00415
|
SBIN0020219
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567574
|
|
MR BALACHANDRA BASAPPA PUJAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUSHTAGI
|
KN-20-003-006-004/289
(YARAGERA)
|
1520003006NRG24300120241335757
|
30/01/2024
|
Basuvraj
|
1520003006WL022777
|
Basuvraj
|
00415
|
SBIN0020219
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567607
|
|
MR BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
123
|
KUSHTAGI
|
KN-20-003-006-004/289
(YARAGERA)
|
1520003006NRG24300120241335756
|
30/01/2024
|
RANGAVVA BALACHANDRAPPA
|
1520003006WL022777
|
RANGAVVA BALACHANDRAPPA
|
00415
|
SBIN0020219
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567624
|
|
SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
KUSHTAGI
|
KN-20-003-006-004/291
(YARAGERA)
|
1520003006NRG24300120241335759
|
30/01/2024
|
Nagaraj
|
1520003006WL022777
|
Nagaraj
|
00415
|
SBIN0020219
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567535
|
|
MR NAGARAJ IRAPPA KAKKERI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KUSHTAGI
|
KN-20-003-006-004/292
(YARAGERA)
|
1520003006NRG24300120241335763
|
30/01/2024
|
Mutappa
|
1520003006WL022777
|
Mutappa
|
00415
|
SBIN0020219
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2151567649
|
|
MR MUTTANNA HORAPYATI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KUSHTAGI
|
KN-20-003-006-004/292
(YARAGERA)
|
1520003006NRG24300120241335760
|
30/01/2024
|
Shankrappa A Pallad
|
1520003006WL022777
|
Shankrappa A Pallad
|
00415
|
SBIN0020219
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2151567707
|
|
SHANKRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KUSHTAGI
|
KN-20-003-006-004/297
(YARAGERA)
|
1520003006NRG24300120241335766
|
30/01/2024
|
Akkamma B Ilager
|
1520003006WL022777
|
Akkamma B Ilager
|
00415
|
SBIN0020219
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567544
|
|
MRS AKKAMMA BASAPPA
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUSHTAGI
|
KN-20-003-006-004/297
(YARAGERA)
|
1520003006NRG24300120241335765
|
30/01/2024
|
Basappa Y Ilager
|
1520003006WL022777
|
Basappa Y Ilager
|
00415
|
SBIN0020219
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2151567582
|
|
MR BASAPPA
|
STATE BANK OF INDIA(508548)
|
|
129
|
KUSHTAGI
|
KN-20-003-006-004/298
(YARAGERA)
|
1520003006NRG24300120241335767
|
30/01/2024
|
Bhimappa
|
1520003006WL022777
|
Bhimappa
|
00415
|
SBIN0020219
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567589
|
|
MR BHIMAPPA
|
STATE BANK OF INDIA(508548)
|
|
130
|
KUSHTAGI
|
KN-20-003-006-004/302
(YARAGERA)
|
1520003006NRG24300120241335769
|
30/01/2024
|
Manjunath H Halur
|
1520003006WL022777
|
Manjunath H Halur
|
00415
|
SBIN0020219
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567498
|
|
MANJUNATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KUSHTAGI
|
KN-20-003-006-004/307
(YARAGERA)
|
1520003006NRG24300120241335770
|
30/01/2024
|
Sharanappa Basappa Hulur
|
1520003006WL022777
|
Sharanappa Basappa Hulur
|
00415
|
SBIN0020219
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567711
|
|
MR SHARANAPPA BASAPPA HALUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
KUSHTAGI
|
KN-20-003-006-004/316
(YARAGERA)
|
1520003006NRG24300120241335773
|
30/01/2024
|
Renuka Sharanappa Sudi
|
1520003006WL022777
|
Renuka Sharanappa Sudi
|
00415
|
SBIN0020219
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2151567640
|
|
MRS RENUKA SHARANAPPA SUDI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KUSHTAGI
|
KN-20-003-006-004/316
(YARAGERA)
|
1520003006NRG24300120241335772
|
30/01/2024
|
Sharanappa Sudi
|
1520003006WL022777
|
Sharanappa Sudi
|
00415
|
SBIN0020219
|
1360
|
1360
|
Rejected
|
25/03/2024
|
|
2151567627
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
KUSHTAGI
|
KN-20-003-006-004/317
(YARAGERA)
|
1520003006NRG24300120241335774
|
30/01/2024
|
Kavita
|
1520003006WL022777
|
Kavita
|
00415
|
SBIN0020219
|
544
|
544
|
Processed
|
25/03/2024
|
|
2151567615
|
|
MISS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
135
|
KUSHTAGI
|
KN-20-003-006-004/320
(YARAGERA)
|
1520003006NRG24300120241335777
|
30/01/2024
|
Bhimajja
|
1520003006WL022777
|
Bhimajja
|
00415
|
SBIN0020219
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2151567655
|
|
MASTER BHIMAJJA
|
STATE BANK OF INDIA(508548)
|
|
136
|
KUSHTAGI
|
KN-20-003-006-004/320
(YARAGERA)
|
1520003006NRG24300120241335776
|
30/01/2024
|
Lakshmavva
|
1520003006WL022777
|
Lakshmavva
|
00415
|
SBIN0020219
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2151567554
|
|
MRS LAKSHMAVVA
|
STATE BANK OF INDIA(508548)
|
|
137
|
KUSHTAGI
|
KN-20-003-006-004/321
(YARAGERA)
|
1520003006NRG24300120241335778
|
30/01/2024
|
Kariyappa H Ilagera
|
1520003006WL022777
|
Kariyappa H Ilagera
|
00415
|
SBIN0020219
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2151567687
|
|
MR KARIYAPPA YAMANAPPA ILAGER
|
STATE BANK OF INDIA(508548)
|
|
138
|
KUSHTAGI
|
KN-20-003-006-004/321
(YARAGERA)
|
1520003006NRG24300120241335780
|
30/01/2024
|
Sabanna K Ilagera
|
1520003006WL022777
|
Sabanna K Ilagera
|
00415
|
SBIN0020219
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567689
|
|
MR SABANNA KARIYAPPA ELAGERA
|
STATE BANK OF INDIA(508548)
|
|
139
|
KUSHTAGI
|
KN-20-003-006-004/321
(YARAGERA)
|
1520003006NRG24300120241335779
|
30/01/2024
|
Sharanamma K Ilagera
|
1520003006WL022777
|
Sharanamma K Ilagera
|
00415
|
SBIN0020219
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2151567522
|
|
MRS SHARANAMMA SHARANAMMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
KUSHTAGI
|
KN-20-003-006-004/324
(YARAGERA)
|
1520003006NRG24300120241335783
|
30/01/2024
|
Basvaraj
|
1520003006WL022777
|
Basvaraj
|
00415
|
SBIN0020219
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2151567553
|
|
BASAVARAJ V
|
HDFC BANK LTD(607152)
|
|
141
|
KUSHTAGI
|
KN-20-003-006-004/324
(YARAGERA)
|
1520003006NRG24300120241335781
|
30/01/2024
|
Sarashwati V Palled
|
1520003006WL022777
|
Sarashwati V Palled
|
00415
|
SBIN0020219
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2151567605
|
|
MRS SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
142
|
KUSHTAGI
|
KN-20-003-006-004/343
(YARAGERA)
|
1520003006NRG24300120241335785
|
30/01/2024
|
Kanakappa D Ilager
|
1520003006WL022777
|
Kanakappa D Ilager
|
00415
|
SBIN0020219
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2151567591
|
|
KANAKAPPA DURAGAPPA YALABUNACHI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
143
|
KUSHTAGI
|
KN-20-003-006-004/343
(YARAGERA)
|
1520003006NRG24300120241335784
|
30/01/2024
|
Paravva D Ilager
|
1520003006WL022777
|
Paravva D Ilager
|
00415
|
SBIN0020219
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2151567631
|
|
MRS PARAVVA DURGAPPA ELIGER
|
STATE BANK OF INDIA(508548)
|
|
144
|
KUSHTAGI
|
KN-20-003-006-004/343
(YARAGERA)
|
1520003006NRG24300120241335787
|
30/01/2024
|
Sharanamma K Ilager
|
1520003006WL022777
|
Sharanamma K Ilager
|
00415
|
SBIN0020219
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2151567630
|
|
MRS SHARANAMMA Y
|
STATE BANK OF INDIA(508548)
|
|
145
|
KUSHTAGI
|
KN-20-003-006-004/343
(YARAGERA)
|
1520003006NRG24300120241335786
|
30/01/2024
|
Sharanappa D Ilager
|
1520003006WL022777
|
Sharanappa D Ilager
|
00415
|
SBIN0020219
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2151567629
|
|
MR SHARANAPPA DURGAPPA YALABANCHI
|
STATE BANK OF INDIA(508548)
|
|
146
|
KUSHTAGI
|
KN-20-003-006-004/345
(YARAGERA)
|
1520003006NRG24300120241335788
|
30/01/2024
|
DEVAKKA YAMANAPPA ILIGER
|
1520003006WL022777
|
DEVAKKA YAMANAPPA ILIGER
|
00415
|
SBIN0020219
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2151567668
|
|
MRS DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
KUSHTAGI
|
KN-20-003-006-004/357
(YARAGERA)
|
1520003006NRG24300120241335789
|
30/01/2024
|
Iravva J Harijan
|
1520003006WL022777
|
Iravva J Harijan
|
00415
|
SBIN0020219
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2151567523
|
|
MS IRAMMA JAGADESH JANTAMANI
|
STATE BANK OF INDIA(508548)
|
|
148
|
KUSHTAGI
|
KN-20-003-006-004/359
(YARAGERA)
|
1520003006NRG24300120241335794
|
30/01/2024
|
Channamma M Sudi
|
1520003006WL022777
|
Channamma M Sudi
|
00415
|
SBIN0020219
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2151567628
|
|
MRS CHANNAMMA SUDI
|
STATE BANK OF INDIA(508548)
|
|
149
|
KUSHTAGI
|
KN-20-003-006-004/359
(YARAGERA)
|
1520003006NRG24300120241335790
|
30/01/2024
|
Channavva I Sudi
|
1520003006WL022777
|
Channavva I Sudi
|
00415
|
SBIN0020219
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2151567472
|
|
MR CHANNAPPA VEERAPPA SUDI
|
STATE BANK OF INDIA(508548)
|
|
150
|
KUSHTAGI
|
KN-20-003-006-004/359
(YARAGERA)
|
1520003006NRG24300120241335793
|
30/01/2024
|
Geeta Ishappa Sudi
|
1520003006WL022777
|
Geeta Ishappa Sudi
|
00415
|
SBIN0020219
|
272
|
272
|
Processed
|
25/03/2024
|
|
2151567512
|
|
GEETA PARAPPA ANKAD
|
UNION BANK OF INDIA(508500)
|
|
151
|
KUSHTAGI
|
KN-20-003-006-004/359
(YARAGERA)
|
1520003006NRG24300120241335791
|
30/01/2024
|
Iramma V Sudi
|
1520003006WL022777
|
Iramma V Sudi
|
00415
|
SBIN0020219
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2151567511
|
|
MRS VEERAMMA VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
KUSHTAGI
|
KN-20-003-006-004/359
(YARAGERA)
|
1520003006NRG24300120241335792
|
30/01/2024
|
MALLIKRAJUN CHANDAPPA JALIHAL
|
1520003006WL022777
|
MALLIKRAJUN CHANDAPPA JALIHAL
|
00415
|
SBIN0020219
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567614
|
|
MR MALLIKARJUN CHANNAPPA SODI
|
STATE BANK OF INDIA(508548)
|
|
153
|
KUSHTAGI
|
KN-20-003-006-004/362
(YARAGERA)
|
1520003006NRG24300120241335797
|
30/01/2024
|
Dharmappa S Harijan
|
1520003006WL022777
|
Dharmappa S Harijan
|
00415
|
SBIN0020219
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2151567625
|
|
MR DHARMAPPA
|
STATE BANK OF INDIA(508548)
|
|
154
|
KUSHTAGI
|
KN-20-003-006-004/362
(YARAGERA)
|
1520003006NRG24300120241335799
|
30/01/2024
|
Sangavva
|
1520003006WL022777
|
Sangavva
|
00415
|
SBIN0020219
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567650
|
|
MRS SANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
155
|
KUSHTAGI
|
KN-20-003-006-004/362
(YARAGERA)
|
1520003006NRG24300120241335796
|
30/01/2024
|
Sharanappa
|
1520003006WL022777
|
Sharanappa
|
00415
|
SBIN0020219
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2151567546
|
|
MR SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
156
|
KUSHTAGI
|
KN-20-003-006-004/362
(YARAGERA)
|
1520003006NRG24300120241335800
|
30/01/2024
|
Shriti
|
1520003006WL022777
|
Shriti
|
00415
|
SBIN0020219
|
272
|
272
|
Processed
|
25/03/2024
|
|
2151567639
|
|
MISS SHRITI
|
STATE BANK OF INDIA(508548)
|
|
157
|
KUSHTAGI
|
KN-20-003-006-004/362
(YARAGERA)
|
1520003006NRG24300120241335798
|
30/01/2024
|
Sumangal
|
1520003006WL022777
|
Sumangal
|
00415
|
SBIN0020219
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567518
|
|
MRS SUMANGALA SUMANGALA
|
STATE BANK OF INDIA(508548)
|
|
158
|
KUSHTAGI
|
KN-20-003-006-004/365
(YARAGERA)
|
1520003006NRG24300120241335802
|
30/01/2024
|
Hanamant M Heremani
|
1520003006WL022777
|
Hanamant M Heremani
|
00415
|
SBIN0020219
|
272
|
272
|
Processed
|
25/03/2024
|
|
2151567637
|
|
MR HANAMANTH
|
STATE BANK OF INDIA(508548)
|
|
159
|
KUSHTAGI
|
KN-20-003-006-004/365
(YARAGERA)
|
1520003006NRG24300120241335803
|
30/01/2024
|
MALLAVVA
|
1520003006WL022777
|
MALLAVVA
|
00415
|
SBIN0020219
|
272
|
272
|
Processed
|
25/03/2024
|
|
2151567524
|
|
MS MALLAVVA MAILARAPPA
|
STATE BANK OF INDIA(508548)
|
|
160
|
KUSHTAGI
|
KN-20-003-006-004/366
(YARAGERA)
|
1520003006NRG24300120241335805
|
30/01/2024
|
DURAGAPPA RANGAPPA IDDALAGI
|
1520003006WL022777
|
DURAGAPPA RANGAPPA IDDALAGI
|
00415
|
SBIN0020219
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567599
|
|
MR DURAGAPPA RANGADAPPA IDDALAGI
|
STATE BANK OF INDIA(508548)
|
|
161
|
KUSHTAGI
|
KN-20-003-006-004/366
(YARAGERA)
|
1520003006NRG24300120241335806
|
30/01/2024
|
Maruti B Idalagi
|
1520003006WL022777
|
Maruti B Idalagi
|
00415
|
SBIN0020219
|
272
|
272
|
Processed
|
25/03/2024
|
|
2151567695
|
|
MR MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
162
|
KUSHTAGI
|
KN-20-003-006-004/368
(YARAGERA)
|
1520003006NRG24300120241335808
|
30/01/2024
|
MAHANTE SANDIMANI
|
1520003006WL022777
|
MAHANTE SANDIMANI
|
00415
|
SBIN0020219
|
272
|
272
|
Processed
|
25/03/2024
|
|
2151567694
|
|
MR MAHANTESH SANDIMANI
|
STATE BANK OF INDIA(508548)
|
|
163
|
KUSHTAGI
|
KN-20-003-006-004/369
(YARAGERA)
|
1520003006NRG24300120241335809
|
30/01/2024
|
Muttappa D Hosamani
|
1520003006WL022777
|
Muttappa D Hosamani
|
00415
|
SBIN0020219
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2151567579
|
|
MR MUTTAPPA DURAGAPPA HOSAMANI
|
STATE BANK OF INDIA(508548)
|
|
164
|
KUSHTAGI
|
KN-20-003-006-004/37
(YARAGERA)
|
1520003006NRG24300120241335813
|
30/01/2024
|
NEELAMMA UMESH
|
1520003006WL022777
|
NEELAMMA UMESH
|
00415
|
SBIN0020219
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2151567685
|
|
MRS NILAMMA ILAGER
|
STATE BANK OF INDIA(508548)
|
|
165
|
KUSHTAGI
|
KN-20-003-006-004/37
(YARAGERA)
|
1520003006NRG24300120241335812
|
30/01/2024
|
UMESH H ILAGERA
|
1520003006WL022777
|
UMESH H ILAGERA
|
00415
|
SBIN0020219
|
816
|
816
|
Processed
|
25/03/2024
|
|
2151567584
|
|
UMESH HANAMAPPA ELAGER
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
166
|
KUSHTAGI
|
KN-20-003-006-004/372
(YARAGERA)
|
1520003006NRG24300120241335814
|
30/01/2024
|
beemappa kolli
|
1520003006WL022777
|
beemappa kolli
|
00415
|
SBIN0020219
|
272
|
272
|
Processed
|
25/03/2024
|
|
2151567603
|
|
MR BEEMAPPA NILAPPA KOLLI
|
STATE BANK OF INDIA(508548)
|
|
167
|
KUSHTAGI
|
KN-20-003-006-004/372
(YARAGERA)
|
1520003006NRG24300120241335815
|
30/01/2024
|
Devakka Kolli
|
1520003006WL022777
|
Devakka Kolli
|
00415
|
SBIN0020219
|
272
|
272
|
Processed
|
25/03/2024
|
|
2151567684
|
|
MRS DEVAKKA KOLLI
|
STATE BANK OF INDIA(508548)
|
|
168
|
KUSHTAGI
|
KN-20-003-006-004/378
(YARAGERA)
|
1520003006NRG24300120241335816
|
30/01/2024
|
SHARANAVVA B CHIVAKALI
|
1520003006WL022777
|
SHARANAVVA B CHIVAKALI
|
00415
|
SBIN0020219
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567709
|
|
MS SHARANAMMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
KUSHTAGI
|
KN-20-003-006-004/383
(YARAGERA)
|
1520003006NRG24300120241335817
|
30/01/2024
|
viJayalakshmi
|
1520003006WL022777
|
viJayalakshmi
|
00415
|
SBIN0020219
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2151567620
|
|
MISS VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
170
|
KUSHTAGI
|
KN-20-003-006-004/388
(YARAGERA)
|
1520003006NRG24300120241335818
|
30/01/2024
|
Chandru H Goudra
|
1520003006WL022777
|
Chandru H Goudra
|
00415
|
SBIN0020219
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2151567708
|
|
MR CHANDRAGOUDA HANAMAGOUDA GOUDAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
KUSHTAGI
|
KN-20-003-006-004/388
(YARAGERA)
|
1520003006NRG24300120241335819
|
30/01/2024
|
Renuka C Goudra
|
1520003006WL022777
|
Renuka C Goudra
|
00415
|
SBIN0020219
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2151567521
|
|
RENUKA CHANDRAGOUDA MALIGOUDA
|
UNION BANK OF INDIA(508500)
|
|
172
|
KUSHTAGI
|
KN-20-003-006-004/397
(YARAGERA)
|
1520003006NRG24300120241335820
|
30/01/2024
|
Huligemma H Ilagera
|
1520003006WL022777
|
Huligemma H Ilagera
|
00415
|
SBIN0020219
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2151567632
|
|
MRS HULIGAVVA HUCHAPPA ELIGER
|
STATE BANK OF INDIA(508548)
|
|
173
|
KUSHTAGI
|
KN-20-003-006-004/397
(YARAGERA)
|
1520003006NRG24300120241335821
|
30/01/2024
|
Ravi
|
1520003006WL022777
|
Ravi
|
00415
|
SBIN0020219
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567712
|
|
RAVI
|
UNION BANK OF INDIA(508500)
|
|
174
|
KUSHTAGI
|
KN-20-003-006-004/400
(YARAGERA)
|
1520003006NRG24300120241335823
|
30/01/2024
|
MUTTAPPA KOLLI
|
1520003006WL022777
|
MUTTAPPA KOLLI
|
00415
|
SBIN0020219
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2151567471
|
|
MR MUTTAPPA KOLLI
|
STATE BANK OF INDIA(508548)
|
|
175
|
KUSHTAGI
|
KN-20-003-006-004/413
(YARAGERA)
|
1520003006NRG24300120241335826
|
30/01/2024
|
devindramma p chivakali
|
1520003006WL022777
|
devindramma p chivakali
|
00415
|
SBIN0020219
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2151567510
|
|
MRS DEVENDRAMMA DEVENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
KUSHTAGI
|
KN-20-003-006-004/413
(YARAGERA)
|
1520003006NRG24300120241335827
|
30/01/2024
|
hulageppa
|
1520003006WL022777
|
hulageppa
|
00415
|
SBIN0020219
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567659
|
|
MR HULAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
177
|
KUSHTAGI
|
KN-20-003-006-004/413
(YARAGERA)
|
1520003006NRG24300120241335829
|
30/01/2024
|
Neelamma Yamanappa chivakali
|
1520003006WL022777
|
Neelamma Yamanappa chivakali
|
00415
|
SBIN0020219
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567651
|
|
NIALMMA YAMANAPPA CHIVAKALI
|
UNION BANK OF INDIA(508500)
|
|
178
|
KUSHTAGI
|
KN-20-003-006-004/413
(YARAGERA)
|
1520003006NRG24300120241335825
|
30/01/2024
|
parasappa p chivakali
|
1520003006WL022777
|
parasappa p chivakali
|
00415
|
SBIN0020219
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2151567601
|
|
MR PARASAPPA RANGAPPA CHIVUKALE
|
STATE BANK OF INDIA(508548)
|
|
179
|
KUSHTAGI
|
KN-20-003-006-004/413
(YARAGERA)
|
1520003006NRG24300120241335828
|
30/01/2024
|
Yamanappa Parasappa
|
1520003006WL022777
|
Yamanappa Parasappa
|
00415
|
SBIN0020219
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2151567530
|
|
MR YAMANAPPA PARASAPPA CHOKALI
|
STATE BANK OF INDIA(508548)
|
|
180
|
KUSHTAGI
|
KN-20-003-006-004/430
(YARAGERA)
|
1520003006NRG24300120241335830
|
30/01/2024
|
Syavantravva
|
1520003006WL022777
|
Syavantravva
|
00415
|
SBIN0020219
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2151567470
|
|
SHAVANTRAVVA. E. NARANAL
|
GENERAL POST OFFICE(607245)
|
|
181
|
KUSHTAGI
|
KN-20-003-006-004/442
(YARAGERA)
|
1520003006NRG24300120241335831
|
30/01/2024
|
SAHANATTA GOPANNA HANAMASAGAR
|
1520003006WL022777
|
SAHANATTA GOPANNA HANAMASAGAR
|
00415
|
SBIN0020219
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567626
|
|
MRS SHANTAVVA
|
STATE BANK OF INDIA(508548)
|
|
182
|
KUSHTAGI
|
KN-20-003-006-004/443
(YARAGERA)
|
1520003006NRG24300120241335834
|
30/01/2024
|
BASAVARAJ DEVAPPA HANAMASAGAR
|
1520003006WL022777
|
BASAVARAJ DEVAPPA HANAMASAGAR
|
00415
|
SBIN0020219
|
272
|
272
|
Processed
|
25/03/2024
|
|
2151567682
|
|
BASAVARAJ
|
CANARA BANK(508532)
|
|
183
|
KUSHTAGI
|
KN-20-003-006-004/443
(YARAGERA)
|
1520003006NRG24300120241335832
|
30/01/2024
|
DEVAPPA HANAMASAGAR
|
1520003006WL022777
|
DEVAPPA HANAMASAGAR
|
00415
|
SBIN0020219
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567578
|
|
MR DEVAPPA HANAMASAGAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
KUSHTAGI
|
KN-20-003-006-004/443
(YARAGERA)
|
1520003006NRG24300120241335835
|
30/01/2024
|
Hanamavva
|
1520003006WL022777
|
Hanamavva
|
00415
|
SBIN0020219
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2151567558
|
|
HANAMAVVA HANMSAGAR
|
CANARA BANK(508532)
|
|
185
|
KUSHTAGI
|
KN-20-003-006-004/456
(YARAGERA)
|
1520003006NRG24300120241335836
|
30/01/2024
|
DEVAPPA MALLAPPA SHAKAPUR
|
1520003006WL022777
|
DEVAPPA MALLAPPA SHAKAPUR
|
00415
|
SBIN0020219
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567617
|
|
MR DEVAPPA MALLAPPA SHYAKHAPUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
KUSHTAGI
|
KN-20-003-006-004/456
(YARAGERA)
|
1520003006NRG24300120241335837
|
30/01/2024
|
SHANTAVVA DEVAPPA SHAKAPUR
|
1520003006WL022777
|
SHANTAVVA DEVAPPA SHAKAPUR
|
00415
|
SBIN0020219
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567618
|
|
SHANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KUSHTAGI
|
KN-20-003-006-004/458
(YARAGERA)
|
1520003006NRG24300120241335838
|
30/01/2024
|
DEVAPPA ADIVAPPA KAMMAR
|
1520003006WL022777
|
DEVAPPA ADIVAPPA KAMMAR
|
00415
|
SBIN0020219
|
272
|
272
|
Processed
|
25/03/2024
|
|
2151567590
|
|
MR DEVENDRAPPA ADIVEPPA ADIVEPPA
|
STATE BANK OF INDIA(508548)
|
|
188
|
KUSHTAGI
|
KN-20-003-006-004/458
(YARAGERA)
|
1520003006NRG24300120241335839
|
30/01/2024
|
KALAMMA DEVAPPA KAMMAR
|
1520003006WL022777
|
KALAMMA DEVAPPA KAMMAR
|
00415
|
SBIN0020219
|
272
|
272
|
Processed
|
25/03/2024
|
|
2151567613
|
|
KALAMMA DEVENDRAPPA KAMMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
189
|
KUSHTAGI
|
KN-20-003-006-004/459
(YARAGERA)
|
1520003006NRG24300120241335842
|
30/01/2024
|
MANJUNATH SANKRAPPA VALIKAR
|
1520003006WL022777
|
MANJUNATH SANKRAPPA VALIKAR
|
00415
|
SBIN0020219
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567699
|
|
MR MANJUNATHA SAKRAPPA GAJJARI
|
STATE BANK OF INDIA(508548)
|
|
190
|
KUSHTAGI
|
KN-20-003-006-004/459
(YARAGERA)
|
1520003006NRG24300120241335840
|
30/01/2024
|
SANKRAPPA HANAMAPPA VALIKAR
|
1520003006WL022777
|
SANKRAPPA HANAMAPPA VALIKAR
|
00415
|
SBIN0020219
|
272
|
272
|
Processed
|
25/03/2024
|
|
2151567643
|
|
SAKRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KUSHTAGI
|
KN-20-003-006-004/459
(YARAGERA)
|
1520003006NRG24300120241335841
|
30/01/2024
|
YALLAVVA SANKRAPPA VALIKAR
|
1520003006WL022777
|
YALLAVVA SANKRAPPA VALIKAR
|
00415
|
SBIN0020219
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2151567644
|
|
YALLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KUSHTAGI
|
KN-20-003-006-004/460
(YARAGERA)
|
1520003006NRG24300120241335844
|
30/01/2024
|
Akkamma D Valikar
|
1520003006WL022777
|
Akkamma D Valikar
|
00415
|
SBIN0020219
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2151567503
|
|
MRS AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
193
|
KUSHTAGI
|
KN-20-003-006-004/460
(YARAGERA)
|
1520003006NRG24300120241335843
|
30/01/2024
|
Devappa H valikar
|
1520003006WL022777
|
Devappa H valikar
|
00415
|
SBIN0020219
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2151567595
|
|
MR DEVAPPA
|
STATE BANK OF INDIA(508548)
|
|
194
|
KUSHTAGI
|
KN-20-003-006-004/486
(YARAGERA)
|
1520003006NRG24300120241335847
|
30/01/2024
|
DEVAKKA K KOLLI
|
1520003006WL022777
|
DEVAKKA K KOLLI
|
00415
|
SBIN0020219
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2151567566
|
|
MRS DEVAKKA
|
STATE BANK OF INDIA(508548)
|
|
195
|
KUSHTAGI
|
KN-20-003-006-004/486
(YARAGERA)
|
1520003006NRG24300120241335846
|
30/01/2024
|
KARIYAPPA R KOLLI
|
1520003006WL022777
|
KARIYAPPA R KOLLI
|
00415
|
SBIN0020219
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2151567570
|
|
MR KARIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
196
|
KUSHTAGI
|
KN-20-003-006-004/498
(YARAGERA)
|
1520003006NRG24300120241335849
|
30/01/2024
|
Kallappa
|
1520003006WL022777
|
Kallappa
|
00415
|
SBIN0020219
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2151567568
|
|
MR KALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
197
|
KUSHTAGI
|
KN-20-003-006-004/499
(YARAGERA)
|
1520003006NRG24300120241335852
|
30/01/2024
|
Kalakappa
|
1520003006WL022777
|
Kalakappa
|
00415
|
SBIN0020219
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567542
|
|
KALAKAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KUSHTAGI
|
KN-20-003-006-004/499
(YARAGERA)
|
1520003006NRG24300120241335851
|
30/01/2024
|
muttavva Thopalakatti
|
1520003006WL022777
|
muttavva Thopalakatti
|
00415
|
SBIN0020219
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567608
|
|
MUTTAVVA NAGAPPA TOPALAKATTI
|
UNION BANK OF INDIA(508500)
|
|
199
|
KUSHTAGI
|
KN-20-003-006-004/499
(YARAGERA)
|
1520003006NRG24300120241335850
|
30/01/2024
|
Nagappa Thopalakatti
|
1520003006WL022777
|
Nagappa Thopalakatti
|
00415
|
SBIN0020219
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2151567588
|
|
MR NAGAPPA SHIVABASAPPA SHIVABASAPPA
|
STATE BANK OF INDIA(508548)
|
|
200
|
KUSHTAGI
|
KN-20-003-006-004/50
(YARAGERA)
|
1520003006NRG24300120241335853
|
30/01/2024
|
Bhagyashree
|
1520003006WL022777
|
Bhagyashree
|
00415
|
SBIN0020219
|
272
|
272
|
Processed
|
25/03/2024
|
|
2151567665
|
|
MRS BHAGYASHREE MAHANTESH TALAVAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
KUSHTAGI
|
KN-20-003-006-004/502
(YARAGERA)
|
1520003006NRG24300120241335854
|
30/01/2024
|
BHimavva D Nerateli
|
1520003006WL022777
|
BHimavva D Nerateli
|
00415
|
SBIN0020219
|
272
|
272
|
Processed
|
25/03/2024
|
|
2151567677
|
|
MRS BHIMAVVA NERATELI
|
STATE BANK OF INDIA(508548)
|
|
202
|
KUSHTAGI
|
KN-20-003-006-004/505
(YARAGERA)
|
1520003006NRG24300120241335858
|
30/01/2024
|
Mahantesh
|
1520003006WL022777
|
Mahantesh
|
00415
|
SBIN0020219
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2151567664
|
|
MR MAHANTAPPA
|
STATE BANK OF INDIA(508548)
|
|
203
|
KUSHTAGI
|
KN-20-003-006-004/505
(YARAGERA)
|
1520003006NRG24300120241335855
|
30/01/2024
|
Mudukappa
|
1520003006WL022777
|
Mudukappa
|
00415
|
SBIN0020219
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567587
|
|
MUDAKAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KUSHTAGI
|
KN-20-003-006-004/505
(YARAGERA)
|
1520003006NRG24300120241335859
|
30/01/2024
|
Pushpa
|
1520003006WL022777
|
Pushpa
|
00415
|
SBIN0020219
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567519
|
|
MRS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
205
|
KUSHTAGI
|
KN-20-003-006-004/505
(YARAGERA)
|
1520003006NRG24300120241335856
|
30/01/2024
|
Sangavva
|
1520003006WL022777
|
Sangavva
|
00415
|
SBIN0020219
|
816
|
816
|
Processed
|
25/03/2024
|
|
2151567666
|
|
SANGAVVA MUDAKAPPA TOPALAKATTI
|
UNION BANK OF INDIA(508500)
|
|
206
|
KUSHTAGI
|
KN-20-003-006-004/505
(YARAGERA)
|
1520003006NRG24300120241335857
|
30/01/2024
|
Shivappa
|
1520003006WL022777
|
Shivappa
|
00415
|
SBIN0020219
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567700
|
|
MR SHIVAPPA MUDAKAPPA HAVALDAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
KUSHTAGI
|
KN-20-003-006-004/506
(YARAGERA)
|
1520003006NRG24300120241335864
|
30/01/2024
|
Ningamma
|
1520003006WL022777
|
Ningamma
|
00415
|
SBIN0020219
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2151567717
|
|
NINGAMMA D O NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
208
|
KUSHTAGI
|
KN-20-003-006-004/506
(YARAGERA)
|
1520003006NRG24300120241335861
|
30/01/2024
|
RANGAPPA BALAPPA
|
1520003006WL022777
|
RANGAPPA BALAPPA
|
00415
|
SBIN0020219
|
816
|
816
|
Processed
|
25/03/2024
|
|
2151567593
|
|
RANGAPPA B BANDRAGALU
|
GENERAL POST OFFICE(607245)
|
|
209
|
KUSHTAGI
|
KN-20-003-006-004/514
(YARAGERA)
|
1520003006NRG24300120241335866
|
30/01/2024
|
Kastorevva Malipatil
|
1520003006WL022777
|
Kastorevva Malipatil
|
00415
|
SBIN0020219
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567667
|
|
MRS KASTUREVV
|
STATE BANK OF INDIA(508548)
|
|
210
|
KUSHTAGI
|
KN-20-003-006-004/514
(YARAGERA)
|
1520003006NRG24300120241335865
|
30/01/2024
|
Konanagouda Malipatil
|
1520003006WL022777
|
Konanagouda Malipatil
|
00415
|
SBIN0020219
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567597
|
|
MR KONAGANAGOUDA TIPPANGOUDA MAWPATIL
|
STATE BANK OF INDIA(508548)
|
|
211
|
KUSHTAGI
|
KN-20-003-006-004/514
(YARAGERA)
|
1520003006NRG24300120241335867
|
30/01/2024
|
Nagaraga
|
1520003006WL022777
|
Nagaraga
|
00415
|
SBIN0020219
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567672
|
|
MR NAGARAJ KONANAGOUDA MALIPATIL
|
STATE BANK OF INDIA(508548)
|
|
212
|
KUSHTAGI
|
KN-20-003-006-004/517
(YARAGERA)
|
1520003006NRG24300120241335869
|
30/01/2024
|
akkamma
|
1520003006WL022777
|
akkamma
|
00415
|
SBIN0020219
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567533
|
|
AKKAMMA SHANKARGOUDA DIBBADAMANI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
213
|
KUSHTAGI
|
KN-20-003-006-004/517
(YARAGERA)
|
1520003006NRG24300120241335870
|
30/01/2024
|
Praveen S Dibbadamani
|
1520003006WL022777
|
Praveen S Dibbadamani
|
00415
|
SBIN0020219
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2151567654
|
|
MASTER PRAVEEN DIBBADAMUNI
|
STATE BANK OF INDIA(508548)
|
|
214
|
KUSHTAGI
|
KN-20-003-006-004/517
(YARAGERA)
|
1520003006NRG24300120241335868
|
30/01/2024
|
Shankaragouda
|
1520003006WL022777
|
Shankaragouda
|
00415
|
SBIN0020219
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567527
|
|
SHANKARAGOUDA DIBBADAMANI
|
HDFC BANK LTD(607152)
|
|
215
|
KUSHTAGI
|
KN-20-003-006-004/541
(YARAGERA)
|
1520003006NRG24300120241335871
|
30/01/2024
|
Devappa H Halur
|
1520003006WL022777
|
Devappa H Halur
|
00415
|
SBIN0020219
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567501
|
|
MR DEVAPPA SANNAHANAMAPPA HALUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
KUSHTAGI
|
KN-20-003-006-004/560
(YARAGERA)
|
1520003006NRG24300120241335873
|
30/01/2024
|
Shivamma
|
1520003006WL022777
|
Shivamma
|
00415
|
SBIN0020219
|
544
|
544
|
Processed
|
25/03/2024
|
|
2151567516
|
|
MRS SHIVAMMA SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
217
|
KUSHTAGI
|
KN-20-003-006-004/59
(YARAGERA)
|
1520003006NRG24300120241335875
|
30/01/2024
|
Rajappa R Hosamani
|
1520003006WL022777
|
Rajappa R Hosamani
|
00415
|
SBIN0020219
|
272
|
272
|
Processed
|
25/03/2024
|
|
2151567556
|
|
MR RAJAPPA
|
STATE BANK OF INDIA(508548)
|
|
218
|
KUSHTAGI
|
KN-20-003-006-004/6-A
(YARAGERA)
|
1520003006NRG24300120241335877
|
30/01/2024
|
BHIMAPPA
|
1520003006WL022777
|
BHIMAPPA
|
00415
|
SBIN0020219
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567594
|
|
BHIMAPPA NIMBANNA ILAGER
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
219
|
KUSHTAGI
|
KN-20-003-006-004/6-A
(YARAGERA)
|
1520003006NRG24300120241335878
|
30/01/2024
|
DEVAKKA
|
1520003006WL022777
|
DEVAKKA
|
00415
|
SBIN0020219
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567456
|
|
MRS DEVAKKA DEVAKKA
|
STATE BANK OF INDIA(508548)
|
|
220
|
KUSHTAGI
|
KN-20-003-006-004/62
(YARAGERA)
|
1520003006NRG24300120241335879
|
30/01/2024
|
Channavva
|
1520003006WL022777
|
Channavva
|
00415
|
SBIN0020219
|
272
|
272
|
Processed
|
25/03/2024
|
|
2151567539
|
|
MRS CHANNNAVVA
|
STATE BANK OF INDIA(508548)
|
|
221
|
KUSHTAGI
|
KN-20-003-006-004/8
(YARAGERA)
|
1520003006NRG24300120241335881
|
30/01/2024
|
Hanamanta
|
1520003006WL022777
|
Hanamanta
|
00415
|
SBIN0020219
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2151567636
|
|
MR HANAMANTA
|
STATE BANK OF INDIA(508548)
|
|
222
|
KUSHTAGI
|
KN-20-003-006-004/8
(YARAGERA)
|
1520003006NRG24300120241335880
|
30/01/2024
|
Nagappa
|
1520003006WL022777
|
Nagappa
|
00415
|
SBIN0020219
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567580
|
|
MR NAGAPPA YAMANAPPA YARAGERA
|
STATE BANK OF INDIA(508548)
|
|
223
|
KUSHTAGI
|
KN-20-003-006-004/89
(YARAGERA)
|
1520003006NRG24300120241335883
|
30/01/2024
|
MAHIBOOBSAB
|
1520003006WL022777
|
MAHIBOOBSAB
|
00415
|
SBIN0020219
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2151567661
|
|
MR MAHIBOOBSAB YALIGARA
|
STATE BANK OF INDIA(508548)
|
|
224
|
KUSHTAGI
|
KN-20-003-006-004/89
(YARAGERA)
|
1520003006NRG24300120241335882
|
30/01/2024
|
Mamataj
|
1520003006WL022777
|
Mamataj
|
00415
|
SBIN0020219
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2151567559
|
|
MRS MAMATAJ BEGUM YALIGERA
|
STATE BANK OF INDIA(508548)
|
|
225
|
KUSHTAGI
|
KN-20-003-006-004/95
(YARAGERA)
|
1520003006NRG24300120241335884
|
30/01/2024
|
Devappa
|
1520003006WL022777
|
Devappa
|
00415
|
SBIN0020219
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567705
|
|
MR DEVAPPA SATYAPPA NERATALI
|
STATE BANK OF INDIA(508548)
|
|
226
|
KUSHTAGI
|
KN-20-003-006-004/95
(YARAGERA)
|
1520003006NRG24300120241335885
|
30/01/2024
|
Holiyavva
|
1520003006WL022777
|
Holiyavva
|
00415
|
SBIN0020219
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567697
|
|
MRS HOLIYAVVA NERATELI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
292944
|
292944
|
|
|
|
|
|
|
|
|
227
|
KUSHTAGI
|
KN-20-003-006-004/319
(YARAGERA)
|
1520003006NRG24300120241335775
|
30/01/2024
|
Hanamamma
|
1520003006WL022777
|
Hanamamma
|
00415
|
SBIN0020682
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567710
|
|
HANAMAMMA.K.MUGANUR
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
228
|
KUSHTAGI
|
KN-20-003-006-004/292
(YARAGERA)
|
1520003006NRG24300120241335764
|
30/01/2024
|
Gangamma
|
1520003006WL022777
|
Gangamma
|
00468
|
UBIN0559954
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2151567571
|
|
GANGAMMA IRAPPA NIDAGUNDI
|
UNION BANK OF INDIA(508500)
|
|
229
|
KUSHTAGI
|
KN-20-003-006-004/292
(YARAGERA)
|
1520003006NRG24300120241335761
|
30/01/2024
|
Sunitha
|
1520003006WL022777
|
Sunitha
|
00468
|
UBIN0559954
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567572
|
|
SUNITHA SHANKRAPPA PALLED
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
230
|
KUSHTAGI
|
KN-20-003-006-004/1010-A
(YARAGERA)
|
1520003006NRG24300120241335623
|
30/01/2024
|
Sharanavva
|
1520003006WL022777
|
Sharanavva
|
00652
|
PKGB0010627
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567494
|
|
SHARANAVVA VALIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
231
|
KUSHTAGI
|
KN-20-003-006-004/1122
(YARAGERA)
|
1520003006NRG24300120241335625
|
30/01/2024
|
Shasamma
|
1520003006WL022777
|
Shasamma
|
00652
|
PKGB0010627
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567484
|
|
SHASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
KUSHTAGI
|
KN-20-003-006-004/1276
(YARAGERA)
|
1520003006NRG24300120241335630
|
30/01/2024
|
PHAKEERAPPA UPPAR
|
1520003006WL022777
|
PHAKEERAPPA UPPAR
|
00652
|
PKGB0010627
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2151567466
|
|
PAKEERAPPA.KABBANNA.UPPIN
|
GENERAL POST OFFICE(607245)
|
|
233
|
KUSHTAGI
|
KN-20-003-006-004/13-A
(YARAGERA)
|
1520003006NRG24300120241335642
|
30/01/2024
|
ANNAKKA SHARANAPPA ILIGER
|
1520003006WL022777
|
ANNAKKA SHARANAPPA ILIGER
|
00652
|
PKGB0010627
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567463
|
|
MRS ANNAPOORNA ANNAPOORNA
|
STATE BANK OF INDIA(508548)
|
|
234
|
KUSHTAGI
|
KN-20-003-006-004/1301
(YARAGERA)
|
1520003006NRG24300120241335644
|
30/01/2024
|
Bhimavva
|
1520003006WL022777
|
Bhimavva
|
00652
|
PKGB0010627
|
816
|
816
|
Processed
|
25/03/2024
|
|
2151567468
|
|
MISS BHIMAVVA
|
STATE BANK OF INDIA(508548)
|
|
235
|
KUSHTAGI
|
KN-20-003-006-004/1302
(YARAGERA)
|
1520003006NRG24300120241335645
|
30/01/2024
|
SHARANAPPA BHIMAPPA GOUDRA
|
1520003006WL022777
|
SHARANAPPA BHIMAPPA GOUDRA
|
00652
|
PKGB0010627
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567467
|
|
SHARANAPPA BHIMAPPA GOUDAR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
236
|
KUSHTAGI
|
KN-20-003-006-004/1462
(YARAGERA)
|
1520003006NRG24300120241335666
|
30/01/2024
|
Hanamanta M Ganadala
|
1520003006WL022777
|
Hanamanta M Ganadala
|
00652
|
PKGB0010627
|
544
|
544
|
Processed
|
25/03/2024
|
|
2151567477
|
|
HANAMAPPA GANADAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
237
|
KUSHTAGI
|
KN-20-003-006-004/1481
(YARAGERA)
|
1520003006NRG24300120241335674
|
30/01/2024
|
Dodapp S Gachichinamani
|
1520003006WL022777
|
Dodapp S Gachichinamani
|
00652
|
PKGB0010627
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2151567476
|
|
DODDAPPA S O SHARANAPPA GACHINAMANI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
238
|
KUSHTAGI
|
KN-20-003-006-004/1485
(YARAGERA)
|
1520003006NRG24300120241335679
|
30/01/2024
|
Devakka D Ilagera
|
1520003006WL022777
|
Devakka D Ilagera
|
00652
|
PKGB0010627
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567491
|
|
DEVAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KUSHTAGI
|
KN-20-003-006-004/1735
(YARAGERA)
|
1520003006NRG24300120241335715
|
30/01/2024
|
Meenakshi
|
1520003006WL022777
|
Meenakshi
|
00652
|
PKGB0010627
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2151567483
|
|
MINAKSHI IRAPPA ANGADI
|
UNION BANK OF INDIA(508500)
|
|
240
|
KUSHTAGI
|
KN-20-003-006-004/204
(YARAGERA)
|
1520003006NRG24300120241335731
|
30/01/2024
|
IRAMMA TIPPANNA ILIGER
|
1520003006WL022777
|
IRAMMA TIPPANNA ILIGER
|
00652
|
PKGB0010627
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567479
|
|
IRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
241
|
KUSHTAGI
|
KN-20-003-006-004/227
(YARAGERA)
|
1520003006NRG24300120241335742
|
30/01/2024
|
shivamoggevva
|
1520003006WL022777
|
shivamoggevva
|
00652
|
PKGB0010627
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567482
|
|
SHIVAMOGGEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
242
|
KUSHTAGI
|
KN-20-003-006-004/249
(YARAGERA)
|
1520003006NRG24300120241335749
|
30/01/2024
|
KAVITA SRIKANTA GADEKAR
|
1520003006WL022777
|
KAVITA SRIKANTA GADEKAR
|
00652
|
PKGB0010627
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567485
|
|
MR KAVITHA M AND G OF SINDHUJA SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
243
|
KUSHTAGI
|
KN-20-003-006-004/255
(YARAGERA)
|
1520003006NRG24300120241335750
|
30/01/2024
|
Girijamma G Hiremath
|
1520003006WL022777
|
Girijamma G Hiremath
|
00652
|
PKGB0010627
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567480
|
|
GIRIJAMMA WO GURUBASAYYA HIREMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
244
|
KUSHTAGI
|
KN-20-003-006-004/291
(YARAGERA)
|
1520003006NRG24300120241335758
|
30/01/2024
|
Annakka I Kakkeri
|
1520003006WL022777
|
Annakka I Kakkeri
|
00652
|
PKGB0010627
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567465
|
|
ANNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
KUSHTAGI
|
KN-20-003-006-004/298
(YARAGERA)
|
1520003006NRG24300120241335768
|
30/01/2024
|
Sharanamma
|
1520003006WL022777
|
Sharanamma
|
00652
|
PKGB0010627
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567481
|
|
SHARANAMMA WO BHEEMAPPA ILAGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
246
|
KUSHTAGI
|
KN-20-003-006-004/307
(YARAGERA)
|
1520003006NRG24300120241335771
|
30/01/2024
|
VIJAYALAKSHAMI SHARANAPPA BASAPPA HALOR
|
1520003006WL022777
|
VIJAYALAKSHAMI SHARANAPPA BASAPPA HALOR
|
00652
|
PKGB0010627
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2151567490
|
|
VIJAYALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
247
|
KUSHTAGI
|
KN-20-003-006-004/362
(YARAGERA)
|
1520003006NRG24300120241335795
|
30/01/2024
|
Mariyavva S Harijan
|
1520003006WL022777
|
Mariyavva S Harijan
|
00652
|
PKGB0010627
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567462
|
|
MARIYAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
248
|
KUSHTAGI
|
KN-20-003-006-004/365
(YARAGERA)
|
1520003006NRG24300120241335801
|
30/01/2024
|
MYILARAPPA REVAPPA HARIJAN
|
1520003006WL022777
|
MYILARAPPA REVAPPA HARIJAN
|
00652
|
PKGB0010627
|
544
|
544
|
Processed
|
25/03/2024
|
|
2151567464
|
|
MAILARAPPA REVAPPA HIREMANI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
249
|
KUSHTAGI
|
KN-20-003-006-004/366
(YARAGERA)
|
1520003006NRG24300120241335804
|
30/01/2024
|
HULIGEVVA KADEMANI
|
1520003006WL022777
|
HULIGEVVA KADEMANI
|
00652
|
PKGB0010627
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567460
|
|
BHARAMAVVA H HARIJAN
|
GENERAL POST OFFICE(607245)
|
|
250
|
KUSHTAGI
|
KN-20-003-006-004/368
(YARAGERA)
|
1520003006NRG24300120241335807
|
30/01/2024
|
RENAVVADEVAPPA HARIJAN
|
1520003006WL022777
|
RENAVVADEVAPPA HARIJAN
|
00652
|
PKGB0010627
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151567488
|
|
RENAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
251
|
KUSHTAGI
|
KN-20-003-006-004/369
(YARAGERA)
|
1520003006NRG24300120241335810
|
30/01/2024
|
Muttavva M Hosamani
|
1520003006WL022777
|
Muttavva M Hosamani
|
00652
|
PKGB0010627
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2151567459
|
|
MUTTAVVA WO MUTTAPPA HOSAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
252
|
KUSHTAGI
|
KN-20-003-006-004/369
(YARAGERA)
|
1520003006NRG24300120241335811
|
30/01/2024
|
Somavva S Hosamani
|
1520003006WL022777
|
Somavva S Hosamani
|
00652
|
PKGB0010627
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2151567487
|
|
MRS SOMAVVA SOMAVVA
|
STATE BANK OF INDIA(508548)
|
|
253
|
KUSHTAGI
|
KN-20-003-006-004/400
(YARAGERA)
|
1520003006NRG24300120241335822
|
30/01/2024
|
KALAKAVVA ANDAPPA KOLLI
|
1520003006WL022777
|
KALAKAVVA ANDAPPA KOLLI
|
00652
|
PKGB0010627
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2151567478
|
|
KALAKAVVA ANDAPPA KOLLI
|
UNION BANK OF INDIA(508500)
|
|
254
|
KUSHTAGI
|
KN-20-003-006-004/400
(YARAGERA)
|
1520003006NRG24300120241335824
|
30/01/2024
|
NEELAVVA MUTTAPPA KOLLI
|
1520003006WL022777
|
NEELAVVA MUTTAPPA KOLLI
|
00652
|
PKGB0010627
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2151567486
|
|
NEELAVVA WO MUTTAVVA KOLLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
255
|
KUSHTAGI
|
KN-20-003-006-004/443
(YARAGERA)
|
1520003006NRG24300120241335833
|
30/01/2024
|
DEVAKKA DEVAPPA HANAMASAGAR
|
1520003006WL022777
|
DEVAKKA DEVAPPA HANAMASAGAR
|
00652
|
PKGB0010627
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2151567458
|
|
DEVAKKA DEVAPPA HANAMASAGAR
|
UNION BANK OF INDIA(508500)
|
|
256
|
KUSHTAGI
|
KN-20-003-006-004/47
(YARAGERA)
|
1520003006NRG24300120241335845
|
30/01/2024
|
Channavva
|
1520003006WL022777
|
Channavva
|
00652
|
PKGB0010627
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2151567495
|
|
CHANNAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
KUSHTAGI
|
KN-20-003-006-004/493
(YARAGERA)
|
1520003006NRG24300120241335848
|
30/01/2024
|
Mabubi
|
1520003006WL022777
|
Mabubi
|
00652
|
PKGB0010627
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2151567492
|
|
MABUBI WO MABUSAB YALIGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
258
|
KUSHTAGI
|
KN-20-003-006-004/506
(YARAGERA)
|
1520003006NRG24300120241335862
|
30/01/2024
|
KALAKAVVA RANAGAPPA
|
1520003006WL022777
|
KALAKAVVA RANAGAPPA
|
00652
|
PKGB0010627
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2151567457
|
|
KALAKAVVA WO RANGAPPA BANDARGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
259
|
KUSHTAGI
|
KN-20-003-006-004/560
(YARAGERA)
|
1520003006NRG24300120241335872
|
30/01/2024
|
Nagamma D Kademani
|
1520003006WL022777
|
Nagamma D Kademani
|
00652
|
PKGB0010627
|
544
|
544
|
Processed
|
25/03/2024
|
|
2151567493
|
|
NAGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
KUSHTAGI
|
KN-20-003-006-004/59
(YARAGERA)
|
1520003006NRG24300120241335876
|
30/01/2024
|
SHANKRAMMA RAJAPPA TALAVAR
|
1520003006WL022777
|
SHANKRAMMA RAJAPPA TALAVAR
|
00652
|
PKGB0010627
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2151567461
|
|
SHANKRAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
261
|
KUSHTAGI
|
KN-20-003-006-004/59
(YARAGERA)
|
1520003006NRG24300120241335874
|
30/01/2024
|
YALLAVVA TALAVAR
|
1520003006WL022777
|
YALLAVVA TALAVAR
|
00652
|
PKGB0010627
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2151567489
|
|
YALLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
262
|
KUSHTAGI
|
KN-20-003-006-004/123-A
(YARAGERA)
|
1520003006NRG24300120241335628
|
30/01/2024
|
NAGARAJ CHIVAKALI
|
1520003006WL022777
|
NAGARAJ CHIVAKALI
|
00652
|
PKGB0010715
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2151567683
|
|
MR NAGARAJ CHIVAKALI
|
STATE BANK OF INDIA(508548)
|
|
263
|
KUSHTAGI
|
KN-20-003-006-004/292
(YARAGERA)
|
1520003006NRG24300120241335762
|
30/01/2024
|
Shranappa
|
1520003006WL022777
|
Shranappa
|
00652
|
PKGB0010715
|
1360
|
1360
|
Rejected
|
25/03/2024
|
|
2151567610
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
354960
|
354960
|
|
|
|
|
|
|
|