|
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-20-003-010-001/886
(KATAPUR)
|
1520003010NRG24120520230264371
|
15/05/2023
|
Nilappa
|
1520003010WL003114
|
Nilappa
|
00032
|
UTIB0001310
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818887063
|
|
Nilappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-010-001/465
(KATAPUR)
|
1520003010NRG24120520230264892
|
15/05/2023
|
PARASAPPA BASAPPA
|
1520003010WL003119
|
PARASAPPA BASAPPA
|
00078
|
CNRB0001978
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818887064
|
|
PARASAPPA BASAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-010-001/106
(KATAPUR)
|
1520003010NRG24120520230264417
|
15/05/2023
|
Hanamavva Neelappa Bingi
|
1520003010WL003115
|
Hanamavva Neelappa Bingi
|
00415
|
SBIN0020682
|
885
|
885
|
Processed
|
24/05/2023
|
|
1818887126
|
|
MRS HANAMAVVA
|
()
|
|
4
|
KUSHTAGI
|
KN-20-003-010-001/111
(KATAPUR)
|
1520003010NRG24120520230265032
|
15/05/2023
|
Dyavappa
|
1520003010WL003121
|
Dyavappa
|
00415
|
SBIN0020682
|
295
|
295
|
Processed
|
24/05/2023
|
|
1818887001
|
|
MR DYAVAPPA DEVENDRAPPA BINGI
|
()
|
|
5
|
KUSHTAGI
|
KN-20-003-010-001/112
(KATAPUR)
|
1520003010NRG24120520230264424
|
15/05/2023
|
Sanganabasavva
|
1520003010WL003115
|
Sanganabasavva
|
00415
|
SBIN0020682
|
2065
|
2065
|
Processed
|
24/05/2023
|
|
1818887007
|
|
MR SANGANBASAVVA MAILARAPPA ANKNAL
|
()
|
|
6
|
KUSHTAGI
|
KN-20-003-010-001/114
(KATAPUR)
|
1520003010NRG24120520230265035
|
15/05/2023
|
Balamma
|
1520003010WL003121
|
Balamma
|
00415
|
SBIN0020682
|
2065
|
2065
|
Processed
|
24/05/2023
|
|
1818887083
|
|
MRS BALAMMA MASAPPA BINGI
|
()
|
|
7
|
KUSHTAGI
|
KN-20-003-010-001/114
(KATAPUR)
|
1520003010NRG24120520230264428
|
15/05/2023
|
Hanamavva Neelappa Bingi
|
1520003010WL003115
|
Hanamavva Neelappa Bingi
|
00415
|
SBIN0020682
|
1180
|
1180
|
Processed
|
24/05/2023
|
|
1818887124
|
|
MRS HANAMAVVA
|
()
|
|
8
|
KUSHTAGI
|
KN-20-003-010-001/114
(KATAPUR)
|
1520003010NRG24120520230265036
|
15/05/2023
|
Neelappa Shavappa Bingi
|
1520003010WL003121
|
Neelappa Shavappa Bingi
|
00415
|
SBIN0020682
|
1770
|
1770
|
Processed
|
24/05/2023
|
|
1818887018
|
|
MR NILAPPA SHIVAPPA BINGI
|
()
|
|
9
|
KUSHTAGI
|
KN-20-003-010-001/114
(KATAPUR)
|
1520003010NRG24120520230265034
|
15/05/2023
|
Neelavva Shavappa Bingi
|
1520003010WL003121
|
Neelavva Shavappa Bingi
|
00415
|
SBIN0020682
|
2065
|
2065
|
Processed
|
24/05/2023
|
|
1818887059
|
|
MRS NEELAVVA BINGI
|
()
|
|
10
|
KUSHTAGI
|
KN-20-003-010-001/115
(KATAPUR)
|
1520003010NRG24120520230265038
|
15/05/2023
|
Basavaraj Nilappa Bingi
|
1520003010WL003121
|
Basavaraj Nilappa Bingi
|
00415
|
SBIN0020682
|
1475
|
1475
|
Processed
|
24/05/2023
|
|
1818887129
|
|
MR BASAVARAJ
|
()
|
|
11
|
KUSHTAGI
|
KN-20-003-010-001/115
(KATAPUR)
|
1520003010NRG24120520230265037
|
15/05/2023
|
Gouravva
|
1520003010WL003121
|
Gouravva
|
00415
|
SBIN0020682
|
2065
|
2065
|
Processed
|
24/05/2023
|
|
1818886944
|
|
MRS GOURAVVA NILAPPA BINGI
|
()
|
|
12
|
KUSHTAGI
|
KN-20-003-010-001/121
(KATAPUR)
|
1520003010NRG24120520230264434
|
15/05/2023
|
Manjula Avin
|
1520003010WL003115
|
Manjula Avin
|
00415
|
SBIN0020682
|
2065
|
2065
|
Processed
|
24/05/2023
|
|
1818887133
|
|
MRS MANJULA
|
()
|
|
13
|
KUSHTAGI
|
KN-20-003-010-001/121
(KATAPUR)
|
1520003010NRG24120520230264432
|
15/05/2023
|
Shiddappa Dyamappa Avin
|
1520003010WL003115
|
Shiddappa Dyamappa Avin
|
00415
|
SBIN0020682
|
295
|
295
|
Processed
|
24/05/2023
|
|
1818887151
|
|
MR SIDDAPPA
|
()
|
|
14
|
KUSHTAGI
|
KN-20-003-010-001/13
(KATAPUR)
|
1520003010NRG24120520230264538
|
15/05/2023
|
hushanappa.madar
|
1520003010WL003116
|
hushanappa.madar
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818886986
|
|
MR HUSAINAPPA F NG OF DURGAVVA BASAVVA M
|
()
|
|
15
|
KUSHTAGI
|
KN-20-003-010-001/130
(KATAPUR)
|
1520003010NRG24120520230265046
|
15/05/2023
|
Dyamavva Kirasur
|
1520003010WL003121
|
Dyamavva Kirasur
|
00415
|
SBIN0020682
|
2065
|
2065
|
Processed
|
24/05/2023
|
|
1818887157
|
|
MRS DYAMAVVA
|
()
|
|
16
|
KUSHTAGI
|
KN-20-003-010-001/136
(KATAPUR)
|
1520003010NRG24120520230264463
|
15/05/2023
|
Shavatfri
|
1520003010WL003115
|
Shavatfri
|
00415
|
SBIN0020682
|
590
|
590
|
Processed
|
24/05/2023
|
|
1818887020
|
|
MRS SAVITRI F NG OF VIJAYALAXMI MAHANTAP
|
()
|
|
17
|
KUSHTAGI
|
KN-20-003-010-001/139
(KATAPUR)
|
1520003010NRG24120520230265049
|
15/05/2023
|
Gangavva
|
1520003010WL003121
|
Gangavva
|
00415
|
SBIN0020682
|
2065
|
2065
|
Processed
|
24/05/2023
|
|
1818887040
|
|
MISS GANGAVVA SHARANAPPA AVINA
|
()
|
|
18
|
KUSHTAGI
|
KN-20-003-010-001/146
(KATAPUR)
|
1520003010NRG24120520230263956
|
15/05/2023
|
MYALARAPPA BASAPPA
|
1520003010WL003110
|
MYALARAPPA BASAPPA
|
00415
|
SBIN0020682
|
2135
|
2135
|
Processed
|
24/05/2023
|
|
1818886972
|
|
MR MAILARAPPA
|
()
|
|
19
|
KUSHTAGI
|
KN-20-003-010-001/147-A
(KATAPUR)
|
1520003010NRG24120520230264880
|
15/05/2023
|
Mhantesh
|
1520003010WL003119
|
Mhantesh
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818886970
|
|
MR MAHANTESH
|
()
|
|
20
|
KUSHTAGI
|
KN-20-003-010-001/147-A
(KATAPUR)
|
1520003010NRG24120520230264879
|
15/05/2023
|
Shantavva
|
1520003010WL003119
|
Shantavva
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818886971
|
|
MRS SHANTAVVA
|
()
|
|
21
|
KUSHTAGI
|
KN-20-003-010-001/148
(KATAPUR)
|
1520003010NRG24120520230263964
|
15/05/2023
|
Kantappa
|
1520003010WL003110
|
Kantappa
|
00415
|
SBIN0020682
|
1830
|
1830
|
Processed
|
24/05/2023
|
|
1818887162
|
|
MR KANTAPPA
|
()
|
|
22
|
KUSHTAGI
|
KN-20-003-010-001/152
(KATAPUR)
|
1520003010NRG24120520230265053
|
15/05/2023
|
Kanteppa Nagappa
|
1520003010WL003121
|
Kanteppa Nagappa
|
00415
|
SBIN0020682
|
1770
|
1770
|
Processed
|
24/05/2023
|
|
1818886977
|
|
MR KANTEPPA NAGAPPA KANAGERI
|
()
|
|
23
|
KUSHTAGI
|
KN-20-003-010-001/153
(KATAPUR)
|
1520003010NRG24120520230263974
|
15/05/2023
|
Basamma Kanakappa Kanageri
|
1520003010WL003110
|
Basamma Kanakappa Kanageri
|
00415
|
SBIN0020682
|
2135
|
2135
|
Processed
|
24/05/2023
|
|
1818887136
|
|
MRS BASAMMA
|
()
|
|
24
|
KUSHTAGI
|
KN-20-003-010-001/154
(KATAPUR)
|
1520003010NRG24120520230263976
|
15/05/2023
|
Chandappa Basappa
|
1520003010WL003110
|
Chandappa Basappa
|
00415
|
SBIN0020682
|
2135
|
2135
|
Processed
|
24/05/2023
|
|
1818886949
|
|
MR CHANDAPPA CHANDAPPA
|
()
|
|
25
|
KUSHTAGI
|
KN-20-003-010-001/154
(KATAPUR)
|
1520003010NRG24120520230263977
|
15/05/2023
|
Renuka Hullappa Adin
|
1520003010WL003110
|
Renuka Hullappa Adin
|
00415
|
SBIN0020682
|
1830
|
1830
|
Processed
|
24/05/2023
|
|
1818887115
|
|
MRS RENUKA
|
()
|
|
26
|
KUSHTAGI
|
KN-20-003-010-001/159
(KATAPUR)
|
1520003010NRG24120520230263983
|
15/05/2023
|
ANASUYA SHANKRAPPA
|
1520003010WL003110
|
ANASUYA SHANKRAPPA
|
00415
|
SBIN0020682
|
610
|
610
|
Processed
|
24/05/2023
|
|
1818887039
|
|
MISS ANUSUYA SHANAKRAPPA HUGAR
|
()
|
|
27
|
KUSHTAGI
|
KN-20-003-010-001/159
(KATAPUR)
|
1520003010NRG24120520230263982
|
15/05/2023
|
SHANKRAPPA MALLAPA HUGAR
|
1520003010WL003110
|
SHANKRAPPA MALLAPA HUGAR
|
00415
|
SBIN0020682
|
610
|
610
|
Processed
|
24/05/2023
|
|
1818886975
|
|
MR SHANKRAPPA MALLAPPA HUGAR
|
()
|
|
28
|
KUSHTAGI
|
KN-20-003-010-001/161
(KATAPUR)
|
1520003010NRG24120520230264076
|
15/05/2023
|
Basavaraj Hanamappa Savali
|
1520003010WL003111
|
Basavaraj Hanamappa Savali
|
00415
|
SBIN0020682
|
915
|
915
|
Processed
|
24/05/2023
|
|
1818887005
|
|
MR BASAVARAJ HANAMAPPA SAVALI
|
()
|
|
29
|
KUSHTAGI
|
KN-20-003-010-001/163
(KATAPUR)
|
1520003010NRG24120520230263986
|
15/05/2023
|
Sangamma Channayya
|
1520003010WL003110
|
Sangamma Channayya
|
00415
|
SBIN0020682
|
305
|
305
|
Processed
|
24/05/2023
|
|
1818887056
|
|
MRS SANGAVVA CHANNAYYA SARAGANACHARI
|
()
|
|
30
|
KUSHTAGI
|
KN-20-003-010-001/166
(KATAPUR)
|
1520003010NRG24120520230263991
|
15/05/2023
|
basavva sharanappa manalli
|
1520003010WL003110
|
basavva sharanappa manalli
|
00415
|
SBIN0020682
|
305
|
305
|
Processed
|
24/05/2023
|
|
1818887158
|
|
MISS BASAVVA
|
()
|
|
31
|
KUSHTAGI
|
KN-20-003-010-001/169
(KATAPUR)
|
1520003010NRG24120520230265060
|
15/05/2023
|
Ningappa Masappa
|
1520003010WL003121
|
Ningappa Masappa
|
00415
|
SBIN0020682
|
2065
|
2065
|
Processed
|
24/05/2023
|
|
1818887090
|
|
MR NAGAPPA MASAPPA KIRASOOR
|
()
|
|
32
|
KUSHTAGI
|
KN-20-003-010-001/169
(KATAPUR)
|
1520003010NRG24120520230265059
|
15/05/2023
|
Sharavva Masappa
|
1520003010WL003121
|
Sharavva Masappa
|
00415
|
SBIN0020682
|
2065
|
2065
|
Processed
|
24/05/2023
|
|
1818887029
|
|
MRS SHARAVVA MASAPPA KIRASUR
|
()
|
|
33
|
KUSHTAGI
|
KN-20-003-010-001/172
(KATAPUR)
|
1520003010NRG24120520230265061
|
15/05/2023
|
Mallavva
|
1520003010WL003121
|
Mallavva
|
00415
|
SBIN0020682
|
2065
|
2065
|
Processed
|
24/05/2023
|
|
1818886968
|
|
MRS MALLAVVA
|
()
|
|
34
|
KUSHTAGI
|
KN-20-003-010-001/175
(KATAPUR)
|
1520003010NRG24120520230264000
|
15/05/2023
|
Shavantravva Dotihal
|
1520003010WL003110
|
Shavantravva Dotihal
|
00415
|
SBIN0020682
|
2135
|
2135
|
Processed
|
24/05/2023
|
|
1818887152
|
|
MISS SAVITRAMMA
|
()
|
|
35
|
KUSHTAGI
|
KN-20-003-010-001/178
(KATAPUR)
|
1520003010NRG24120520230264007
|
15/05/2023
|
Adiyavva
|
1520003010WL003110
|
Adiyavva
|
00415
|
SBIN0020682
|
610
|
610
|
Processed
|
24/05/2023
|
|
1818887103
|
|
MRS ADIYAVVA ANAND SUDI SUDI
|
()
|
|
36
|
KUSHTAGI
|
KN-20-003-010-001/194
(KATAPUR)
|
1520003010NRG24120520230265063
|
15/05/2023
|
Mantavva Muttappa
|
1520003010WL003121
|
Mantavva Muttappa
|
00415
|
SBIN0020682
|
2065
|
2065
|
Processed
|
24/05/2023
|
|
1818887025
|
|
MRS MAHANTAVVA MUTTAPPA SHIROOR
|
()
|
|
37
|
KUSHTAGI
|
KN-20-003-010-001/2
(KATAPUR)
|
1520003010NRG24120520230264549
|
15/05/2023
|
HANAMAVVA
|
1520003010WL003116
|
HANAMAVVA
|
00415
|
SBIN0020682
|
1575
|
1575
|
Processed
|
24/05/2023
|
|
1818886974
|
|
MR HANAMAPPA HANAMAPPA BHAJANTRI
|
()
|
|
38
|
KUSHTAGI
|
KN-20-003-010-001/201
(KATAPUR)
|
1520003010NRG24120520230264979
|
15/05/2023
|
Tatnavv
|
1520003010WL003120
|
Tatnavv
|
00415
|
SBIN0020682
|
1575
|
1575
|
Processed
|
24/05/2023
|
|
1818887017
|
|
MRS RATNAVVA MALLIKARJUN YARIGER
|
()
|
|
39
|
KUSHTAGI
|
KN-20-003-010-001/203
(KATAPUR)
|
1520003010NRG24120520230264982
|
15/05/2023
|
Manjula Chandappa Avin
|
1520003010WL003120
|
Manjula Chandappa Avin
|
00415
|
SBIN0020682
|
315
|
315
|
Processed
|
24/05/2023
|
|
1818886962
|
|
MRS MANJULA CHANDAPPA AVIN
|
()
|
|
40
|
KUSHTAGI
|
KN-20-003-010-001/222
(KATAPUR)
|
1520003010NRG24120520230264993
|
15/05/2023
|
Sharanappa Siddappa
|
1520003010WL003120
|
Sharanappa Siddappa
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818887145
|
|
MR SHARANAPPA
|
()
|
|
41
|
KUSHTAGI
|
KN-20-003-010-001/224
(KATAPUR)
|
1520003010NRG24120520230265066
|
15/05/2023
|
Mallappa Sangappa
|
1520003010WL003121
|
Mallappa Sangappa
|
00415
|
SBIN0020682
|
885
|
885
|
Processed
|
24/05/2023
|
|
1818887031
|
|
MR MALLAPPA SANGAPPA CHITARGI
|
()
|
|
42
|
KUSHTAGI
|
KN-20-003-010-001/224
(KATAPUR)
|
1520003010NRG24120520230264997
|
15/05/2023
|
Shsranappa Chittaragi
|
1520003010WL003120
|
Shsranappa Chittaragi
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818887004
|
|
MR SHARANAPPA
|
()
|
|
43
|
KUSHTAGI
|
KN-20-003-010-001/226
(KATAPUR)
|
1520003010NRG24120520230265068
|
15/05/2023
|
BASAPPA YALLAPPA
|
1520003010WL003121
|
BASAPPA YALLAPPA
|
00415
|
SBIN0020682
|
295
|
295
|
Rejected
|
24/05/2023
|
|
1818887034
|
Account closed
|
|
|
|
44
|
KUSHTAGI
|
KN-20-003-010-001/226
(KATAPUR)
|
1520003010NRG24120520230265067
|
15/05/2023
|
MANTAMMA YALLAPPA
|
1520003010WL003121
|
MANTAMMA YALLAPPA
|
00415
|
SBIN0020682
|
295
|
295
|
Processed
|
24/05/2023
|
|
1818887002
|
|
MRS MAHANTAVVA YALLAPPA
|
()
|
|
45
|
KUSHTAGI
|
KN-20-003-010-001/227
(KATAPUR)
|
1520003010NRG24120520230265069
|
15/05/2023
|
Mantappa
|
1520003010WL003121
|
Mantappa
|
00415
|
SBIN0020682
|
295
|
295
|
Processed
|
24/05/2023
|
|
1818887021
|
|
MR MAHANTAPPA KANDEKAR
|
()
|
|
46
|
KUSHTAGI
|
KN-20-003-010-001/23
(KATAPUR)
|
1520003010NRG24120520230264553
|
15/05/2023
|
Malavva Madar
|
1520003010WL003116
|
Malavva Madar
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818887050
|
|
MS MALAVVA MARIDEVAPPA HARIJAN
|
()
|
|
47
|
KUSHTAGI
|
KN-20-003-010-001/234
(KATAPUR)
|
1520003010NRG24120520230265013
|
15/05/2023
|
Basamma Sangayya
|
1520003010WL003120
|
Basamma Sangayya
|
00415
|
SBIN0020682
|
1890
|
1890
|
Processed
|
24/05/2023
|
|
1818887104
|
|
MRS BASAMMA
|
()
|
|
48
|
KUSHTAGI
|
KN-20-003-010-001/236
(KATAPUR)
|
1520003010NRG24120520230265015
|
15/05/2023
|
PARATEVVA SANGAPPA
|
1520003010WL003120
|
PARATEVVA SANGAPPA
|
00415
|
SBIN0020682
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1818886943
|
|
MRS PARAVVA SANGAPPA SAHUKAR
|
()
|
|
49
|
KUSHTAGI
|
KN-20-003-010-001/238
(KATAPUR)
|
1520003010NRG24120520230265020
|
15/05/2023
|
Mahantesh
|
1520003010WL003120
|
Mahantesh
|
00415
|
SBIN0020682
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1818887156
|
|
MR MAHANTESH
|
()
|
|
50
|
KUSHTAGI
|
KN-20-003-010-001/239
(KATAPUR)
|
1520003010NRG24120520230265023
|
15/05/2023
|
Mahantesh Bingi
|
1520003010WL003120
|
Mahantesh Bingi
|
00415
|
SBIN0020682
|
1890
|
1890
|
Processed
|
24/05/2023
|
|
1818887019
|
|
MR MAHANTESH BINGI
|
()
|
|
51
|
KUSHTAGI
|
KN-20-003-010-001/24
(KATAPUR)
|
1520003010NRG24120520230264558
|
15/05/2023
|
Hulagevva Basappa
|
1520003010WL003116
|
Hulagevva Basappa
|
00415
|
SBIN0020682
|
1890
|
1890
|
Processed
|
24/05/2023
|
|
1818886989
|
|
MRS HULAGAVVA BASAPPA HARIJAN
|
()
|
|
52
|
KUSHTAGI
|
KN-20-003-010-001/243
(KATAPUR)
|
1520003010NRG24120520230265026
|
15/05/2023
|
Dyamavva Sharanappa
|
1520003010WL003120
|
Dyamavva Sharanappa
|
00415
|
SBIN0020682
|
1890
|
1890
|
Processed
|
24/05/2023
|
|
1818887142
|
|
MISS DYAMAVVA DAMMURA
|
()
|
|
53
|
KUSHTAGI
|
KN-20-003-010-001/247
(KATAPUR)
|
1520003010NRG24120520230265071
|
15/05/2023
|
Renuka
|
1520003010WL003121
|
Renuka
|
00415
|
SBIN0020682
|
295
|
295
|
Processed
|
24/05/2023
|
|
1818887100
|
|
MRS RENAVVA THONASIHAL
|
()
|
|
54
|
KUSHTAGI
|
KN-20-003-010-001/255
(KATAPUR)
|
1520003010NRG24120520230264093
|
15/05/2023
|
MUTTAVVA
|
1520003010WL003111
|
MUTTAVVA
|
00415
|
SBIN0020682
|
915
|
915
|
Processed
|
24/05/2023
|
|
1818886980
|
|
MRS MUTTAWWA YAMANAPPA BANDI
|
()
|
|
55
|
KUSHTAGI
|
KN-20-003-010-001/261
(KATAPUR)
|
1520003010NRG24120520230264102
|
15/05/2023
|
YAMANAPPA SHARANAPPA AVIN
|
1520003010WL003111
|
YAMANAPPA SHARANAPPA AVIN
|
00415
|
SBIN0020682
|
2135
|
2135
|
Processed
|
24/05/2023
|
|
1818887113
|
|
MR YAMANAPPA
|
()
|
|
56
|
KUSHTAGI
|
KN-20-003-010-001/267
(KATAPUR)
|
1520003010NRG24120520230264115
|
15/05/2023
|
Channamallappa Parasappa
|
1520003010WL003111
|
Channamallappa Parasappa
|
00415
|
SBIN0020682
|
915
|
915
|
Processed
|
24/05/2023
|
|
1818887159
|
|
MR CHANNAMALLAPPA HAVALDAR
|
()
|
|
57
|
KUSHTAGI
|
KN-20-003-010-001/268
(KATAPUR)
|
1520003010NRG24120520230264117
|
15/05/2023
|
SHARANAVVA MUTTAPPA DURANNAVAR
|
1520003010WL003111
|
SHARANAVVA MUTTAPPA DURANNAVAR
|
00415
|
SBIN0020682
|
1830
|
1830
|
Processed
|
24/05/2023
|
|
1818887026
|
|
MRS SHARANAVVA MUTTAPPA DURANNAVAR
|
()
|
|
58
|
KUSHTAGI
|
KN-20-003-010-001/277
(KATAPUR)
|
1520003010NRG24120520230264127
|
15/05/2023
|
MALLAPPA DHARAMAPPA
|
1520003010WL003111
|
MALLAPPA DHARAMAPPA
|
00415
|
SBIN0020682
|
2135
|
2135
|
Processed
|
24/05/2023
|
|
1818887087
|
|
MRS GANGAVVA DHARAMAPPA BINGI
|
()
|
|
59
|
KUSHTAGI
|
KN-20-003-010-001/277
(KATAPUR)
|
1520003010NRG24120520230264128
|
15/05/2023
|
RATNAVVA MALLAPPA BINGI
|
1520003010WL003111
|
RATNAVVA MALLAPPA BINGI
|
00415
|
SBIN0020682
|
2135
|
2135
|
Processed
|
24/05/2023
|
|
1818887013
|
|
MRS RATANAVVA MALLAPPA BINGI
|
()
|
|
60
|
KUSHTAGI
|
KN-20-003-010-001/279
(KATAPUR)
|
1520003010NRG24120520230265073
|
15/05/2023
|
Sannabasavva
|
1520003010WL003121
|
Sannabasavva
|
00415
|
SBIN0020682
|
1770
|
1770
|
Processed
|
24/05/2023
|
|
1818887096
|
|
MRS SANNABASDAVVA SANNABASDAVVA
|
()
|
|
61
|
KUSHTAGI
|
KN-20-003-010-001/282
(KATAPUR)
|
1520003010NRG24120520230264135
|
15/05/2023
|
Muttappa
|
1520003010WL003111
|
Muttappa
|
00415
|
SBIN0020682
|
305
|
305
|
Processed
|
24/05/2023
|
|
1818887148
|
|
MR MUTTAPPA MANNUR
|
()
|
|
62
|
KUSHTAGI
|
KN-20-003-010-001/282
(KATAPUR)
|
1520003010NRG24120520230264132
|
15/05/2023
|
Muttappa Mannur
|
1520003010WL003111
|
Muttappa Mannur
|
00415
|
SBIN0020682
|
2135
|
2135
|
Processed
|
24/05/2023
|
|
1818887147
|
|
MR MUTTAPPA MANNUR
|
()
|
|
63
|
KUSHTAGI
|
KN-20-003-010-001/282
(KATAPUR)
|
1520003010NRG24120520230264134
|
15/05/2023
|
RAMAVVA
|
1520003010WL003111
|
RAMAVVA
|
00415
|
SBIN0020682
|
2135
|
2135
|
Processed
|
24/05/2023
|
|
1818887111
|
|
MRS RAMAVVA
|
()
|
|
64
|
KUSHTAGI
|
KN-20-003-010-001/283
(KATAPUR)
|
1520003010NRG24120520230264137
|
15/05/2023
|
Nagamma Yamanoorappa Durannavar
|
1520003010WL003111
|
Nagamma Yamanoorappa Durannavar
|
00415
|
SBIN0020682
|
1830
|
1830
|
Processed
|
24/05/2023
|
|
1818887053
|
|
MR NAGAMMA YAMANURA DURANNAVAR
|
()
|
|
65
|
KUSHTAGI
|
KN-20-003-010-001/283
(KATAPUR)
|
1520003010NRG24120520230264136
|
15/05/2023
|
Yamanoorappa Hanamappa Durannavar
|
1520003010WL003111
|
Yamanoorappa Hanamappa Durannavar
|
00415
|
SBIN0020682
|
1830
|
1830
|
Processed
|
24/05/2023
|
|
1818886959
|
|
MR YAMANOORAPPA DURANNAVAR
|
()
|
|
66
|
KUSHTAGI
|
KN-20-003-010-001/287
(KATAPUR)
|
1520003010NRG24120520230264145
|
15/05/2023
|
Balappa Talavar
|
1520003010WL003111
|
Balappa Talavar
|
00415
|
SBIN0020682
|
1525
|
1525
|
Processed
|
24/05/2023
|
|
1818886994
|
|
MR BALAPPA BALAPPA
|
()
|
|
67
|
KUSHTAGI
|
KN-20-003-010-001/288
(KATAPUR)
|
1520003010NRG24120520230264146
|
15/05/2023
|
Yamanavva
|
1520003010WL003111
|
Yamanavva
|
00415
|
SBIN0020682
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818887127
|
|
MRS YAMANAVVA
|
()
|
|
68
|
KUSHTAGI
|
KN-20-003-010-001/292
(KATAPUR)
|
1520003010NRG24120520230264740
|
15/05/2023
|
Neelavva
|
1520003010WL003118
|
Neelavva
|
00415
|
SBIN0020682
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1818887092
|
|
MRS NEELAVVA MALAPPA TOGADELI
|
()
|
|
69
|
KUSHTAGI
|
KN-20-003-010-001/294
(KATAPUR)
|
1520003010NRG24120520230264596
|
15/05/2023
|
BASAVVA AJJAPPA GVADI
|
1520003010WL003117
|
BASAVVA AJJAPPA GVADI
|
00415
|
SBIN0020682
|
1575
|
1575
|
Processed
|
24/05/2023
|
|
1818886945
|
|
MS BASAVVA AJJAPPA GVADI
|
()
|
|
70
|
KUSHTAGI
|
KN-20-003-010-001/295
(KATAPUR)
|
1520003010NRG24120520230264750
|
15/05/2023
|
Savatri
|
1520003010WL003118
|
Savatri
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818887118
|
|
MRS SAVITRI NIMBALAGUNDI
|
()
|
|
71
|
KUSHTAGI
|
KN-20-003-010-001/295-A
(KATAPUR)
|
1520003010NRG24120520230264751
|
15/05/2023
|
Mahantesh
|
1520003010WL003118
|
Mahantesh
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818886965
|
|
MRS MAHANTAVVA
|
()
|
|
72
|
KUSHTAGI
|
KN-20-003-010-001/297
(KATAPUR)
|
1520003010NRG24120520230264754
|
15/05/2023
|
Sakrappa
|
1520003010WL003118
|
Sakrappa
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818887160
|
|
MR SAKRAPPA
|
()
|
|
73
|
KUSHTAGI
|
KN-20-003-010-001/304
(KATAPUR)
|
1520003010NRG24120520230264767
|
15/05/2023
|
Basavaraj
|
1520003010WL003118
|
Basavaraj
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818886955
|
|
MR BASAVARAJ GADI
|
()
|
|
74
|
KUSHTAGI
|
KN-20-003-010-001/304
(KATAPUR)
|
1520003010NRG24120520230264765
|
15/05/2023
|
SHANTAMMA LINGANABANDI
|
1520003010WL003118
|
SHANTAMMA LINGANABANDI
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818887048
|
|
MR NEELAPPA GADI
|
()
|
|
75
|
KUSHTAGI
|
KN-20-003-010-001/305
(KATAPUR)
|
1520003010NRG24120520230264768
|
15/05/2023
|
Parvatevva Sharanappa
|
1520003010WL003118
|
Parvatevva Sharanappa
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818887141
|
|
MISS PARVATEVVA
|
()
|
|
76
|
KUSHTAGI
|
KN-20-003-010-001/308
(KATAPUR)
|
1520003010NRG24120520230264774
|
15/05/2023
|
Bandeppa Ningappa Ninbalagundi
|
1520003010WL003118
|
Bandeppa Ningappa Ninbalagundi
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818887119
|
|
MR BANDEPPA NINGAPPA NIMBALAGONDI
|
()
|
|
77
|
KUSHTAGI
|
KN-20-003-010-001/308
(KATAPUR)
|
1520003010NRG24120520230264598
|
15/05/2023
|
NEELAVVA NINGAPPA NINBALAGUNDI
|
1520003010WL003117
|
NEELAVVA NINGAPPA NINBALAGUNDI
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818887097
|
|
MRS NEELAVVA NINGAPPA NINBALAGUNDI
|
()
|
|
78
|
KUSHTAGI
|
KN-20-003-010-001/318
(KATAPUR)
|
1520003010NRG24120520230264789
|
15/05/2023
|
Shivaraj Mahantesh
|
1520003010WL003118
|
Shivaraj Mahantesh
|
00415
|
SBIN0020682
|
1264
|
1264
|
Processed
|
24/05/2023
|
|
1818886957
|
|
MR SHIVARAJ
|
()
|
|
79
|
KUSHTAGI
|
KN-20-003-010-001/318
(KATAPUR)
|
1520003010NRG24120520230264791
|
15/05/2023
|
Shivaraj sajjan
|
1520003010WL003118
|
Shivaraj sajjan
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818886958
|
|
MR SHIVARAJ
|
()
|
|
80
|
KUSHTAGI
|
KN-20-003-010-001/319
(KATAPUR)
|
1520003010NRG24120520230264795
|
15/05/2023
|
Ratnavva
|
1520003010WL003118
|
Ratnavva
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818886966
|
|
MS RATNAVVA GANJIHAL
|
()
|
|
81
|
KUSHTAGI
|
KN-20-003-010-001/327
(KATAPUR)
|
1520003010NRG24120520230264808
|
15/05/2023
|
HANAMAVVA
|
1520003010WL003118
|
HANAMAVVA
|
00415
|
SBIN0020682
|
948
|
948
|
Processed
|
24/05/2023
|
|
1818887030
|
|
MRS HANAMAVVA SANGAPPA MONNURU
|
()
|
|
82
|
KUSHTAGI
|
KN-20-003-010-001/328
(KATAPUR)
|
1520003010NRG24120520230264812
|
15/05/2023
|
MAHESH
|
1520003010WL003118
|
MAHESH
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818887112
|
|
MR MAHESH
|
()
|
|
83
|
KUSHTAGI
|
KN-20-003-010-001/330
(KATAPUR)
|
1520003010NRG24120520230264815
|
15/05/2023
|
Yallappa Pakiragouda
|
1520003010WL003118
|
Yallappa Pakiragouda
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818886942
|
|
MR YALLAPPA
|
()
|
|
84
|
KUSHTAGI
|
KN-20-003-010-001/333
(KATAPUR)
|
1520003010NRG24120520230264819
|
15/05/2023
|
Nagappa
|
1520003010WL003118
|
Nagappa
|
00415
|
SBIN0020682
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1818886973
|
|
MR NAGAPPA
|
()
|
|
85
|
KUSHTAGI
|
KN-20-003-010-001/347
(KATAPUR)
|
1520003010NRG24120520230264839
|
15/05/2023
|
Lakkavva
|
1520003010WL003118
|
Lakkavva
|
00415
|
SBIN0020682
|
948
|
948
|
Processed
|
24/05/2023
|
|
1818887015
|
|
MRS LAKKAVVA NINGAPPA ADUR
|
()
|
|
86
|
KUSHTAGI
|
KN-20-003-010-001/347
(KATAPUR)
|
1520003010NRG24120520230264840
|
15/05/2023
|
Mahantesh
|
1520003010WL003118
|
Mahantesh
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818887009
|
|
MR MAHANTESH NINGAPPA ADUR
|
()
|
|
87
|
KUSHTAGI
|
KN-20-003-010-001/353
(KATAPUR)
|
1520003010NRG24120520230264853
|
15/05/2023
|
Mariyappa Hanamappa Avin
|
1520003010WL003118
|
Mariyappa Hanamappa Avin
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818886979
|
|
MR MARIYAPPA
|
()
|
|
88
|
KUSHTAGI
|
KN-20-003-010-001/353
(KATAPUR)
|
1520003010NRG24120520230264854
|
15/05/2023
|
Renavva Mariyappa
|
1520003010WL003118
|
Renavva Mariyappa
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818887028
|
|
MS RENAVVA MARIAPPA AVIN
|
()
|
|
89
|
KUSHTAGI
|
KN-20-003-010-001/360
(KATAPUR)
|
1520003010NRG24120520230264866
|
15/05/2023
|
Ajay
|
1520003010WL003118
|
Ajay
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818887101
|
|
MR AJAY HURAKADALI
|
()
|
|
90
|
KUSHTAGI
|
KN-20-003-010-001/368
(KATAPUR)
|
1520003010NRG24120520230264875
|
15/05/2023
|
HANAMAVVA CHANDAPPA
|
1520003010WL003118
|
HANAMAVVA CHANDAPPA
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818886978
|
|
MRS HANAMAWWA
|
()
|
|
91
|
KUSHTAGI
|
KN-20-003-010-001/372
(KATAPUR)
|
1520003010NRG24120520230264474
|
15/05/2023
|
Mallamma Ningappa
|
1520003010WL003115
|
Mallamma Ningappa
|
00415
|
SBIN0020682
|
2065
|
2065
|
Processed
|
24/05/2023
|
|
1818886967
|
|
MISS MALLAVVA MALLAVVA
|
()
|
|
92
|
KUSHTAGI
|
KN-20-003-010-001/377
(KATAPUR)
|
1520003010NRG24120520230265076
|
15/05/2023
|
Devappa Pakirappa
|
1520003010WL003121
|
Devappa Pakirappa
|
00415
|
SBIN0020682
|
2065
|
2065
|
Processed
|
24/05/2023
|
|
1818887130
|
|
MR DEVAPPA
|
()
|
|
93
|
KUSHTAGI
|
KN-20-003-010-001/377
(KATAPUR)
|
1520003010NRG24120520230265075
|
15/05/2023
|
Laxi bayi Devappa
|
1520003010WL003121
|
Laxi bayi Devappa
|
00415
|
SBIN0020682
|
2065
|
2065
|
Processed
|
24/05/2023
|
|
1818887120
|
|
MRS LAXMI BAI
|
()
|
|
94
|
KUSHTAGI
|
KN-20-003-010-001/379
(KATAPUR)
|
1520003010NRG24120520230264485
|
15/05/2023
|
Mallamma
|
1520003010WL003115
|
Mallamma
|
00415
|
SBIN0020682
|
590
|
590
|
Processed
|
24/05/2023
|
|
1818887035
|
|
MISS MALLAMMA SHANKHAREPPA BADIGER
|
()
|
|
95
|
KUSHTAGI
|
KN-20-003-010-001/379
(KATAPUR)
|
1520003010NRG24120520230264486
|
15/05/2023
|
SHANKRAPPA MANAPPA BADIGER
|
1520003010WL003115
|
SHANKRAPPA MANAPPA BADIGER
|
00415
|
SBIN0020682
|
2065
|
2065
|
Processed
|
24/05/2023
|
|
1818887000
|
|
MR SHANKARAPPA
|
()
|
|
96
|
KUSHTAGI
|
KN-20-003-010-001/381
(KATAPUR)
|
1520003010NRG24120520230264492
|
15/05/2023
|
Chandrasher Sangappa
|
1520003010WL003115
|
Chandrasher Sangappa
|
00415
|
SBIN0020682
|
2065
|
2065
|
Processed
|
24/05/2023
|
|
1818887088
|
|
MR CHANDRASHEKHAR SANGAPPA AVINA
|
()
|
|
97
|
KUSHTAGI
|
KN-20-003-010-001/381
(KATAPUR)
|
1520003010NRG24120520230264491
|
15/05/2023
|
Shivappa Sangappa
|
1520003010WL003115
|
Shivappa Sangappa
|
00415
|
SBIN0020682
|
2065
|
2065
|
Processed
|
24/05/2023
|
|
1818887125
|
|
MR SHIVAPPA
|
()
|
|
98
|
KUSHTAGI
|
KN-20-003-010-001/402
(KATAPUR)
|
1520003010NRG24120520230264522
|
15/05/2023
|
Basavaraj Nagappa
|
1520003010WL003115
|
Basavaraj Nagappa
|
00415
|
SBIN0020682
|
2065
|
2065
|
Processed
|
24/05/2023
|
|
1818887022
|
|
MR BASAVARAJ NAGAPPA MANALLI MANALLI
|
()
|
|
99
|
KUSHTAGI
|
KN-20-003-010-001/411
(KATAPUR)
|
1520003010NRG24120520230264151
|
15/05/2023
|
Dyamanna Tippanna Kirasur
|
1520003010WL003112
|
Dyamanna Tippanna Kirasur
|
00415
|
SBIN0020682
|
2135
|
2135
|
Processed
|
24/05/2023
|
|
1818886985
|
|
MR DYAMANNA THIPPANNA KIRASOOR
|
()
|
|
100
|
KUSHTAGI
|
KN-20-003-010-001/421
(KATAPUR)
|
1520003010NRG24120520230264167
|
15/05/2023
|
BARAMAVVA DYAMANNA KADUR
|
1520003010WL003112
|
BARAMAVVA DYAMANNA KADUR
|
00415
|
SBIN0020682
|
1830
|
1830
|
Processed
|
24/05/2023
|
|
1818887116
|
|
MRS BHARAMAVVA
|
()
|
|
101
|
KUSHTAGI
|
KN-20-003-010-001/421
(KATAPUR)
|
1520003010NRG24120520230264166
|
15/05/2023
|
DYAMANNA BARAMAPPA
|
1520003010WL003112
|
DYAMANNA BARAMAPPA
|
00415
|
SBIN0020682
|
2135
|
2135
|
Processed
|
24/05/2023
|
|
1818886982
|
|
MR DYAMANNA BHARAMAPPA KADUR
|
()
|
|
102
|
KUSHTAGI
|
KN-20-003-010-001/436
(KATAPUR)
|
1520003010NRG24120520230264179
|
15/05/2023
|
Laxmibai sangappa Goralli
|
1520003010WL003112
|
Laxmibai sangappa Goralli
|
00415
|
SBIN0020682
|
2135
|
2135
|
Processed
|
24/05/2023
|
|
1818887102
|
|
MRS LAXMI BAI
|
()
|
|
103
|
KUSHTAGI
|
KN-20-003-010-001/44
(KATAPUR)
|
1520003010NRG24120520230264578
|
15/05/2023
|
Sivaputrappa Bhajantri
|
1520003010WL003116
|
Sivaputrappa Bhajantri
|
00415
|
SBIN0020682
|
1575
|
1575
|
Processed
|
24/05/2023
|
|
1818886952
|
|
MR SHIVUPUTRAPPA BHAJANTRI
|
()
|
|
104
|
KUSHTAGI
|
KN-20-003-010-001/440
(KATAPUR)
|
1520003010NRG24120520230264182
|
15/05/2023
|
Devappa Avin
|
1520003010WL003112
|
Devappa Avin
|
00415
|
SBIN0020682
|
610
|
610
|
Processed
|
24/05/2023
|
|
1818886983
|
|
MR DEVAPPA SHIVABASAPPA KOLI
|
()
|
|
105
|
KUSHTAGI
|
KN-20-003-010-001/446
(KATAPUR)
|
1520003010NRG24120520230264186
|
15/05/2023
|
Mallavva Chittaragi
|
1520003010WL003112
|
Mallavva Chittaragi
|
00415
|
SBIN0020682
|
2135
|
2135
|
Processed
|
24/05/2023
|
|
1818887016
|
|
MRS MALLAMMA SHARANAPPA CHITARAGI
|
()
|
|
106
|
KUSHTAGI
|
KN-20-003-010-001/446
(KATAPUR)
|
1520003010NRG24120520230265080
|
15/05/2023
|
Saranappa Basappa Chittaragi
|
1520003010WL003121
|
Saranappa Basappa Chittaragi
|
00415
|
SBIN0020682
|
295
|
295
|
Processed
|
24/05/2023
|
|
1818887163
|
|
MR SHARANAPPA CHITTARAGI
|
()
|
|
107
|
KUSHTAGI
|
KN-20-003-010-001/452
(KATAPUR)
|
1520003010NRG24120520230264189
|
15/05/2023
|
Basavva Gangappa Bingi
|
1520003010WL003112
|
Basavva Gangappa Bingi
|
00415
|
SBIN0020682
|
2135
|
2135
|
Processed
|
24/05/2023
|
|
1818887086
|
|
MRS BASAVVA GANGADHAR BINGI
|
()
|
|
108
|
KUSHTAGI
|
KN-20-003-010-001/463
(KATAPUR)
|
1520003010NRG24120520230264891
|
15/05/2023
|
MANJUNATH PARASAPPA
|
1520003010WL003119
|
MANJUNATH PARASAPPA
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818887094
|
|
MR MANJUNATH PARASAPPA DAMMUR
|
()
|
|
109
|
KUSHTAGI
|
KN-20-003-010-001/478
(KATAPUR)
|
1520003010NRG24120520230264900
|
15/05/2023
|
Gangavva
|
1520003010WL003119
|
Gangavva
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818887091
|
|
MRS GANGAVVA SHIVAPPA KARAPADI
|
()
|
|
110
|
KUSHTAGI
|
KN-20-003-010-001/478
(KATAPUR)
|
1520003010NRG24120520230264901
|
15/05/2023
|
Lakshmi
|
1520003010WL003119
|
Lakshmi
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818887085
|
|
MRS LAKSHMI MARALINGAPPA KARAPADI
|
()
|
|
111
|
KUSHTAGI
|
KN-20-003-010-001/49
(KATAPUR)
|
1520003010NRG24120520230264581
|
15/05/2023
|
NINGAVVA BHAJETRI
|
1520003010WL003116
|
NINGAVVA BHAJETRI
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818887058
|
|
MRS NINGAVVA BHAJANTRI
|
()
|
|
112
|
KUSHTAGI
|
KN-20-003-010-001/491
(KATAPUR)
|
1520003010NRG24120520230264914
|
15/05/2023
|
Shivavva
|
1520003010WL003119
|
Shivavva
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818887140
|
|
MISS SHIVAVVA
|
()
|
|
113
|
KUSHTAGI
|
KN-20-003-010-001/497
(KATAPUR)
|
1520003010NRG24120520230264915
|
15/05/2023
|
Renavva Masappa
|
1520003010WL003119
|
Renavva Masappa
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818886969
|
|
MRS RENUKA
|
()
|
|
114
|
KUSHTAGI
|
KN-20-003-010-001/504
(KATAPUR)
|
1520003010NRG24120520230264924
|
15/05/2023
|
Duragavva Basappa SandimNI
|
1520003010WL003119
|
Duragavva Basappa SandimNI
|
00415
|
SBIN0020682
|
315
|
315
|
Processed
|
24/05/2023
|
|
1818887051
|
|
MRS SHANKARAVVA
|
()
|
|
115
|
KUSHTAGI
|
KN-20-003-010-001/511
(KATAPUR)
|
1520003010NRG24120520230264926
|
15/05/2023
|
Sharanappa Malappa
|
1520003010WL003119
|
Sharanappa Malappa
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818887024
|
|
MR SHARANAPPA MALLAPPA THUGUDELI
|
()
|
|
116
|
KUSHTAGI
|
KN-20-003-010-001/578
(KATAPUR)
|
1520003010NRG24120520230264934
|
15/05/2023
|
Gangavva Sangappa
|
1520003010WL003119
|
Gangavva Sangappa
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818887044
|
|
MS GANGAVVA SANGAPPA HARIJAN
|
()
|
|
117
|
KUSHTAGI
|
KN-20-003-010-001/606
(KATAPUR)
|
1520003010NRG24120520230264944
|
15/05/2023
|
Rajakumar Dyamappa Natekar
|
1520003010WL003119
|
Rajakumar Dyamappa Natekar
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818887149
|
|
MR JUNIOR RAJAKUMAR
|
()
|
|
118
|
KUSHTAGI
|
KN-20-003-010-001/616
(KATAPUR)
|
1520003010NRG24120520230264948
|
15/05/2023
|
Yallappa Tummanna Bhajantri
|
1520003010WL003119
|
Yallappa Tummanna Bhajantri
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818886991
|
|
MR YALLAPPA TIMMANNA BHAJANTHRI
|
()
|
|
119
|
KUSHTAGI
|
KN-20-003-010-001/616
(KATAPUR)
|
1520003010NRG24120520230264949
|
15/05/2023
|
Yankavva
|
1520003010WL003119
|
Yankavva
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818886992
|
|
MRS YANKAVVA YALLAPPA BHAJANTRI
|
()
|
|
120
|
KUSHTAGI
|
KN-20-003-010-001/62
(KATAPUR)
|
1520003010NRG24120520230264034
|
15/05/2023
|
RAJIYA .mulla
|
1520003010WL003110
|
RAJIYA .mulla
|
00415
|
SBIN0020682
|
305
|
305
|
Processed
|
24/05/2023
|
|
1818886987
|
|
MRS RAZIYZBEGUM CHANDPASHA SHEAKHA
|
()
|
|
121
|
KUSHTAGI
|
KN-20-003-010-001/628
(KATAPUR)
|
1520003010NRG24120520230265084
|
15/05/2023
|
Channavva
|
1520003010WL003121
|
Channavva
|
00415
|
SBIN0020682
|
2065
|
2065
|
Processed
|
24/05/2023
|
|
1818887121
|
|
MRS CHANNAVVA
|
()
|
|
122
|
KUSHTAGI
|
KN-20-003-010-001/628
(KATAPUR)
|
1520003010NRG24120520230264603
|
15/05/2023
|
JYOTI
|
1520003010WL003117
|
JYOTI
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818887114
|
|
MRS JYOTI
|
()
|
|
123
|
KUSHTAGI
|
KN-20-003-010-001/640
(KATAPUR)
|
1520003010NRG24120520230264616
|
15/05/2023
|
Basavaraj Gangappa
|
1520003010WL003117
|
Basavaraj Gangappa
|
00415
|
SBIN0020682
|
945
|
945
|
Processed
|
24/05/2023
|
|
1818887032
|
|
MR BASAVANTA GANAGAPPA HADAPAD
|
()
|
|
124
|
KUSHTAGI
|
KN-20-003-010-001/640
(KATAPUR)
|
1520003010NRG24120520230264617
|
15/05/2023
|
Goravva Gangappa
|
1520003010WL003117
|
Goravva Gangappa
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818887043
|
|
MS GOURAVVA GANGAPPA HADAPAD
|
()
|
|
125
|
KUSHTAGI
|
KN-20-003-010-001/644
(KATAPUR)
|
1520003010NRG24120520230264625
|
15/05/2023
|
Siddappa Sharanappa
|
1520003010WL003117
|
Siddappa Sharanappa
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818887135
|
|
MR SIDDAPPA
|
()
|
|
126
|
KUSHTAGI
|
KN-20-003-010-001/647
(KATAPUR)
|
1520003010NRG24120520230264631
|
15/05/2023
|
MAILARAPPA BASAPPA KARAPADI
|
1520003010WL003117
|
MAILARAPPA BASAPPA KARAPADI
|
00415
|
SBIN0020682
|
1890
|
1890
|
Processed
|
24/05/2023
|
|
1818887008
|
|
MR MANTESH BASAPPA KARPADI
|
()
|
|
127
|
KUSHTAGI
|
KN-20-003-010-001/654
(KATAPUR)
|
1520003010NRG24120520230264640
|
15/05/2023
|
SANNAPPA VEERABHADRAPPA BADAVADAGI
|
1520003010WL003117
|
SANNAPPA VEERABHADRAPPA BADAVADAGI
|
00415
|
SBIN0020682
|
315
|
315
|
Processed
|
24/05/2023
|
|
1818887042
|
|
MR SANNAPPA
|
()
|
|
128
|
KUSHTAGI
|
KN-20-003-010-001/657
(KATAPUR)
|
1520003010NRG24120520230265085
|
15/05/2023
|
Dyamanna Yamanappa Bhajantri
|
1520003010WL003121
|
Dyamanna Yamanappa Bhajantri
|
00415
|
SBIN0020682
|
295
|
295
|
Processed
|
24/05/2023
|
|
1818886998
|
|
MR DYAMANNA YAMANAPPA BHAJANTRI
|
()
|
|
129
|
KUSHTAGI
|
KN-20-003-010-001/657
(KATAPUR)
|
1520003010NRG24120520230265086
|
15/05/2023
|
Nilavva
|
1520003010WL003121
|
Nilavva
|
00415
|
SBIN0020682
|
2065
|
2065
|
Processed
|
24/05/2023
|
|
1818887098
|
|
MRS NILAVVA DYAMANNA BHAJANTRI
|
()
|
|
130
|
KUSHTAGI
|
KN-20-003-010-001/707
(KATAPUR)
|
1520003010NRG24120520230264675
|
15/05/2023
|
SHASHIKALA
|
1520003010WL003117
|
SHASHIKALA
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818887106
|
|
MRS SHASHIKALA
|
()
|
|
131
|
KUSHTAGI
|
KN-20-003-010-001/711
(KATAPUR)
|
1520003010NRG24120520230264685
|
15/05/2023
|
Channamma
|
1520003010WL003117
|
Channamma
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818887082
|
|
MRS CHINNAMMA
|
()
|
|
132
|
KUSHTAGI
|
KN-20-003-010-001/711
(KATAPUR)
|
1520003010NRG24120520230264684
|
15/05/2023
|
Laxamappa
|
1520003010WL003117
|
Laxamappa
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818886976
|
|
LAXMAPPA BASAPPA BANGI
|
()
|
|
133
|
KUSHTAGI
|
KN-20-003-010-001/712
(KATAPUR)
|
1520003010NRG24120520230264687
|
15/05/2023
|
Yamanappa
|
1520003010WL003117
|
Yamanappa
|
00415
|
SBIN0020682
|
1260
|
1260
|
Rejected
|
24/05/2023
|
|
1818887003
|
Account closed
|
|
|
|
134
|
KUSHTAGI
|
KN-20-003-010-001/713
(KATAPUR)
|
1520003010NRG24120520230264689
|
15/05/2023
|
MALLAPPA
|
1520003010WL003117
|
MALLAPPA
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818886997
|
|
MR MALLAPPA GURUBASAPPA HAWALDAR
|
()
|
|
135
|
KUSHTAGI
|
KN-20-003-010-001/713
(KATAPUR)
|
1520003010NRG24120520230264690
|
15/05/2023
|
RENAVVA
|
1520003010WL003117
|
RENAVVA
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818886981
|
|
MRS RENAMMA HAWALDAR
|
()
|
|
136
|
KUSHTAGI
|
KN-20-003-010-001/715
(KATAPUR)
|
1520003010NRG24120520230264693
|
15/05/2023
|
Basavaraj
|
1520003010WL003117
|
Basavaraj
|
00415
|
SBIN0020682
|
1575
|
1575
|
Processed
|
24/05/2023
|
|
1818887038
|
|
MR BASAVARAJ HANAMAPPA KANAGERI
|
()
|
|
137
|
KUSHTAGI
|
KN-20-003-010-001/715
(KATAPUR)
|
1520003010NRG24120520230264694
|
15/05/2023
|
Renuka
|
1520003010WL003117
|
Renuka
|
00415
|
SBIN0020682
|
1575
|
1575
|
Processed
|
24/05/2023
|
|
1818887037
|
|
MISS RENUKA BASAVARAJ KANAGERI
|
()
|
|
138
|
KUSHTAGI
|
KN-20-003-010-001/719
(KATAPUR)
|
1520003010NRG24120520230264699
|
15/05/2023
|
Sobha
|
1520003010WL003117
|
Sobha
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818887014
|
|
MRS SHOBHA DHARAMAPPA BHOVI
|
()
|
|
139
|
KUSHTAGI
|
KN-20-003-010-001/721
(KATAPUR)
|
1520003010NRG24120520230264705
|
15/05/2023
|
Laxavva Hanamappa
|
1520003010WL003117
|
Laxavva Hanamappa
|
00415
|
SBIN0020682
|
315
|
315
|
Processed
|
24/05/2023
|
|
1818886984
|
|
MS LAXMAVVA HANAMAPPA BANDARGAL
|
()
|
|
140
|
KUSHTAGI
|
KN-20-003-010-001/737
(KATAPUR)
|
1520003010NRG24120520230264726
|
15/05/2023
|
LAXMAVVA NINGAPPA KIRASUR
|
1520003010WL003117
|
LAXMAVVA NINGAPPA KIRASUR
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818887153
|
|
MISS LAXMAVVA
|
()
|
|
141
|
KUSHTAGI
|
KN-20-003-010-001/740
(KATAPUR)
|
1520003010NRG24120520230264727
|
15/05/2023
|
LALITA MAHANTESH TOOGADELI
|
1520003010WL003117
|
LALITA MAHANTESH TOOGADELI
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818886941
|
|
MRS LALITA
|
()
|
|
142
|
KUSHTAGI
|
KN-20-003-010-001/750
(KATAPUR)
|
1520003010NRG24120520230264737
|
15/05/2023
|
Hanamavva Pavi
|
1520003010WL003117
|
Hanamavva Pavi
|
00415
|
SBIN0020682
|
315
|
315
|
Processed
|
24/05/2023
|
|
1818886950
|
|
MRS HANUMAVVA PAVI
|
()
|
|
143
|
KUSHTAGI
|
KN-20-003-010-001/753
(KATAPUR)
|
1520003010NRG24120520230265087
|
15/05/2023
|
Hanamanta Hanamappa Bhajantri
|
1520003010WL003121
|
Hanamanta Hanamappa Bhajantri
|
00415
|
SBIN0020682
|
295
|
295
|
Processed
|
24/05/2023
|
|
1818886946
|
|
MR HANAMANTA HANAMAPPA BHAJANTRI
|
()
|
|
144
|
KUSHTAGI
|
KN-20-003-010-001/753
(KATAPUR)
|
1520003010NRG24120520230265088
|
15/05/2023
|
Hullamma Hanamanta Bhajantri
|
1520003010WL003121
|
Hullamma Hanamanta Bhajantri
|
00415
|
SBIN0020682
|
295
|
295
|
Processed
|
24/05/2023
|
|
1818886947
|
|
MRS HULLAMMA HANAMANTHA BHAJANTRI
|
()
|
|
145
|
KUSHTAGI
|
KN-20-003-010-001/757
(KATAPUR)
|
1520003010NRG24120520230264205
|
15/05/2023
|
Gangavva Shivappa Kirasur
|
1520003010WL003113
|
Gangavva Shivappa Kirasur
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818887131
|
|
MRS GANAGAVVA
|
()
|
|
146
|
KUSHTAGI
|
KN-20-003-010-001/776
(KATAPUR)
|
1520003010NRG24120520230264225
|
15/05/2023
|
Muttavva Mahantesh Bingi
|
1520003010WL003113
|
Muttavva Mahantesh Bingi
|
00415
|
SBIN0020682
|
1890
|
1890
|
Processed
|
24/05/2023
|
|
1818887123
|
|
MRS MUTTAVVA
|
()
|
|
147
|
KUSHTAGI
|
KN-20-003-010-001/777
(KATAPUR)
|
1520003010NRG24120520230264228
|
15/05/2023
|
Sharanappa Bingi
|
1520003010WL003113
|
Sharanappa Bingi
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818887006
|
|
MR SHARANAPPA HANAMAPPA BINGI
|
()
|
|
148
|
KUSHTAGI
|
KN-20-003-010-001/780
(KATAPUR)
|
1520003010NRG24120520230264738
|
15/05/2023
|
Kavita Laxman Kanageri
|
1520003010WL003117
|
Kavita Laxman Kanageri
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818887146
|
|
MISS KAVITA KANAGERI
|
()
|
|
149
|
KUSHTAGI
|
KN-20-003-010-001/781
(KATAPUR)
|
1520003010NRG24120520230264232
|
15/05/2023
|
Rekha Dyavappa Kanageri
|
1520003010WL003113
|
Rekha Dyavappa Kanageri
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818887093
|
|
MISS REKHA DYAVAPPA KANAGERI
|
()
|
|
150
|
KUSHTAGI
|
KN-20-003-010-001/782
(KATAPUR)
|
1520003010NRG24120520230264234
|
15/05/2023
|
Yallavva Yamanappa Dotihala
|
1520003010WL003113
|
Yallavva Yamanappa Dotihala
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818887049
|
|
MISS YALLAVVA YAMANAPPA DOTHIHAL
|
()
|
|
151
|
KUSHTAGI
|
KN-20-003-010-001/787
(KATAPUR)
|
1520003010NRG24120520230264244
|
15/05/2023
|
mallappa
|
1520003010WL003113
|
mallappa
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818886951
|
|
MR MALLAPPA MADIVALAR
|
()
|
|
152
|
KUSHTAGI
|
KN-20-003-010-001/790
(KATAPUR)
|
1520003010NRG24120520230264248
|
15/05/2023
|
Yamanappa Bhajantri
|
1520003010WL003113
|
Yamanappa Bhajantri
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818886993
|
|
MR YAMANAPPA
|
()
|
|
153
|
KUSHTAGI
|
KN-20-003-010-001/791
(KATAPUR)
|
1520003010NRG24120520230264251
|
15/05/2023
|
Kamalakshi Mahantesh Bingi
|
1520003010WL003113
|
Kamalakshi Mahantesh Bingi
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818886964
|
|
MRS KAMALAKSHI
|
()
|
|
154
|
KUSHTAGI
|
KN-20-003-010-001/797
(KATAPUR)
|
1520003010NRG24120520230264256
|
15/05/2023
|
Savitravva Neelappa Hadimani
|
1520003010WL003113
|
Savitravva Neelappa Hadimani
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818886995
|
|
MRS SAVITHRI NEELAPPA HADIMANI
|
()
|
|
155
|
KUSHTAGI
|
KN-20-003-010-001/801
(KATAPUR)
|
1520003010NRG24120520230264261
|
15/05/2023
|
Mallikarjuna Chandrappa Sajjan
|
1520003010WL003113
|
Mallikarjuna Chandrappa Sajjan
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818887137
|
|
MR MALLIKARJUNA
|
()
|
|
156
|
KUSHTAGI
|
KN-20-003-010-001/805
(KATAPUR)
|
1520003010NRG24120520230264267
|
15/05/2023
|
Jyoti Channappa Kumbar
|
1520003010WL003113
|
Jyoti Channappa Kumbar
|
00415
|
SBIN0020682
|
945
|
945
|
Processed
|
24/05/2023
|
|
1818887144
|
|
MISS JYOTI
|
()
|
|
157
|
KUSHTAGI
|
KN-20-003-010-001/806
(KATAPUR)
|
1520003010NRG24120520230264268
|
15/05/2023
|
Rantavva Jummappa Netekar
|
1520003010WL003113
|
Rantavva Jummappa Netekar
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818887122
|
|
MRS RATNAVVA
|
()
|
|
158
|
KUSHTAGI
|
KN-20-003-010-001/812
(KATAPUR)
|
1520003010NRG24120520230264278
|
15/05/2023
|
Maruteppa Hanamappa Telaginamani
|
1520003010WL003113
|
Maruteppa Hanamappa Telaginamani
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818886999
|
|
MR MARUTEPPA
|
()
|
|
159
|
KUSHTAGI
|
KN-20-003-010-001/814
(KATAPUR)
|
1520003010NRG24120520230264283
|
15/05/2023
|
Yallavva Basappa Kiarasur
|
1520003010WL003113
|
Yallavva Basappa Kiarasur
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818887154
|
|
MRS YALLAVVA
|
()
|
|
160
|
KUSHTAGI
|
KN-20-003-010-001/834
(KATAPUR)
|
1520003010NRG24120520230264304
|
15/05/2023
|
Devakkavva Channappa Somannavar
|
1520003010WL003113
|
Devakkavva Channappa Somannavar
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818887138
|
|
MR SOMAPPA S
|
()
|
|
161
|
KUSHTAGI
|
KN-20-003-010-001/834
(KATAPUR)
|
1520003010NRG24120520230264305
|
15/05/2023
|
Somappa Channappa Somannavar
|
1520003010WL003113
|
Somappa Channappa Somannavar
|
00415
|
SBIN0020682
|
315
|
315
|
Processed
|
24/05/2023
|
|
1818887139
|
|
MR SOMAPPA S
|
()
|
|
162
|
KUSHTAGI
|
KN-20-003-010-001/845
(KATAPUR)
|
1520003010NRG24120520230264315
|
15/05/2023
|
Basavaraj Nagappa Kirsur
|
1520003010WL003113
|
Basavaraj Nagappa Kirsur
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818887054
|
|
MR BASAPPA KIRASUR
|
()
|
|
163
|
KUSHTAGI
|
KN-20-003-010-001/845
(KATAPUR)
|
1520003010NRG24120520230264314
|
15/05/2023
|
Tippavva Basavaraj Kirsur
|
1520003010WL003113
|
Tippavva Basavaraj Kirsur
|
00415
|
SBIN0020682
|
315
|
315
|
Processed
|
24/05/2023
|
|
1818887155
|
|
MISS THIPPAVVA
|
()
|
|
164
|
KUSHTAGI
|
KN-20-003-010-001/846
(KATAPUR)
|
1520003010NRG24120520230265091
|
15/05/2023
|
Muttann Dyamanna Avin
|
1520003010WL003121
|
Muttann Dyamanna Avin
|
00415
|
SBIN0020682
|
295
|
295
|
Processed
|
24/05/2023
|
|
1818887134
|
|
MR MUTTANNA
|
()
|
|
165
|
KUSHTAGI
|
KN-20-003-010-001/846
(KATAPUR)
|
1520003010NRG24120520230265092
|
15/05/2023
|
Saranavva Dyamanna Avin
|
1520003010WL003121
|
Saranavva Dyamanna Avin
|
00415
|
SBIN0020682
|
2065
|
2065
|
Processed
|
24/05/2023
|
|
1818887033
|
|
MS SHARANAVVA DYAMANNA AVIN
|
()
|
|
166
|
KUSHTAGI
|
KN-20-003-010-001/847
(KATAPUR)
|
1520003010NRG24120520230264317
|
15/05/2023
|
Yamanoorappa Sudi
|
1520003010WL003113
|
Yamanoorappa Sudi
|
00415
|
SBIN0020682
|
315
|
315
|
Processed
|
24/05/2023
|
|
1818887012
|
|
MR YAMANOORAPPA
|
()
|
|
167
|
KUSHTAGI
|
KN-20-003-010-001/849
(KATAPUR)
|
1520003010NRG24120520230264322
|
15/05/2023
|
Ningamma Ningappa Pavi
|
1520003010WL003113
|
Ningamma Ningappa Pavi
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818887108
|
|
MRS NINGAMMA
|
()
|
|
168
|
KUSHTAGI
|
KN-20-003-010-001/851
(KATAPUR)
|
1520003010NRG24120520230264324
|
15/05/2023
|
Nirmala
|
1520003010WL003113
|
Nirmala
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818887089
|
|
MRS NEERMALA SHRIKANT PAAVI
|
()
|
|
169
|
KUSHTAGI
|
KN-20-003-010-001/851
(KATAPUR)
|
1520003010NRG24120520230264323
|
15/05/2023
|
Srikanth Mailarappa Pavi
|
1520003010WL003113
|
Srikanth Mailarappa Pavi
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818887041
|
|
MR SRIKANTH MAILARAPPA PAVI
|
()
|
|
170
|
KUSHTAGI
|
KN-20-003-010-001/853
(KATAPUR)
|
1520003010NRG24120520230264330
|
15/05/2023
|
Siddavva
|
1520003010WL003114
|
Siddavva
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818887164
|
|
MRS SIDDAVVA
|
()
|
|
171
|
KUSHTAGI
|
KN-20-003-010-001/857
(KATAPUR)
|
1520003010NRG24120520230264333
|
15/05/2023
|
Kasturevva
|
1520003010WL003114
|
Kasturevva
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818887052
|
|
MISS KASTUREVVA FAKIRAPPA BINGI
|
()
|
|
172
|
KUSHTAGI
|
KN-20-003-010-001/859
(KATAPUR)
|
1520003010NRG24120520230264336
|
15/05/2023
|
Laskmavva Sudi
|
1520003010WL003114
|
Laskmavva Sudi
|
00415
|
SBIN0020682
|
315
|
315
|
Processed
|
24/05/2023
|
|
1818887128
|
|
MRS LAXMAVVA
|
()
|
|
173
|
KUSHTAGI
|
KN-20-003-010-001/866
(KATAPUR)
|
1520003010NRG24120520230264326
|
15/05/2023
|
Hulagevva Sanni
|
1520003010WL003113
|
Hulagevva Sanni
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818887167
|
|
MRS HULIGEVVA SANNI
|
()
|
|
174
|
KUSHTAGI
|
KN-20-003-010-001/866
(KATAPUR)
|
1520003010NRG24120520230264327
|
15/05/2023
|
Jagadesh
|
1520003010WL003113
|
Jagadesh
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818887057
|
|
MR JAGADISH
|
()
|
|
175
|
KUSHTAGI
|
KN-20-003-010-001/870
(KATAPUR)
|
1520003010NRG24120520230264346
|
15/05/2023
|
Gurubasayya
|
1520003010WL003114
|
Gurubasayya
|
00415
|
SBIN0020682
|
1890
|
1890
|
Processed
|
24/05/2023
|
|
1818887110
|
|
MR GURUBASAYYA SARAGANACHARI
|
()
|
|
176
|
KUSHTAGI
|
KN-20-003-010-001/871
(KATAPUR)
|
1520003010NRG24120520230264347
|
15/05/2023
|
Renuka Patil
|
1520003010WL003114
|
Renuka Patil
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818887161
|
|
MISS RENUKA PATIL
|
()
|
|
177
|
KUSHTAGI
|
KN-20-003-010-001/874
(KATAPUR)
|
1520003010NRG24120520230264349
|
15/05/2023
|
Mallappa Balappa Savali
|
1520003010WL003114
|
Mallappa Balappa Savali
|
00415
|
SBIN0020682
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1818887166
|
|
MR BALAPPA SAVALI
|
()
|
|
178
|
KUSHTAGI
|
KN-20-003-010-001/876
(KATAPUR)
|
1520003010NRG24120520230264352
|
15/05/2023
|
SHANTAVVA
|
1520003010WL003114
|
SHANTAVVA
|
00415
|
SBIN0020682
|
315
|
315
|
Processed
|
24/05/2023
|
|
1818886990
|
|
MS SHANTHA MANAPPA HUEADAED
|
()
|
|
179
|
KUSHTAGI
|
KN-20-003-010-001/877
(KATAPUR)
|
1520003010NRG24120520230264354
|
15/05/2023
|
Geeta
|
1520003010WL003114
|
Geeta
|
00415
|
SBIN0020682
|
1890
|
1890
|
Processed
|
24/05/2023
|
|
1818887143
|
|
MRS GEETA RATOD
|
()
|
|
180
|
KUSHTAGI
|
KN-20-003-010-001/878
(KATAPUR)
|
1520003010NRG24120520230264355
|
15/05/2023
|
Mailarappa
|
1520003010WL003114
|
Mailarappa
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818886954
|
|
MR MAILARAPPA NINGAPPA BINGI
|
()
|
|
181
|
KUSHTAGI
|
KN-20-003-010-001/878
(KATAPUR)
|
1520003010NRG24120520230264356
|
15/05/2023
|
Sangamma
|
1520003010WL003114
|
Sangamma
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818886953
|
|
MS SANGAVVA MAILARAPPA BINGI
|
()
|
|
182
|
KUSHTAGI
|
KN-20-003-010-001/879
(KATAPUR)
|
1520003010NRG24120520230264357
|
15/05/2023
|
Hulagevva Tonasihal
|
1520003010WL003114
|
Hulagevva Tonasihal
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818886956
|
|
MISS HULAGEVVA MANJUNATH TONSYAL
|
()
|
|
183
|
KUSHTAGI
|
KN-20-003-010-001/881
(KATAPUR)
|
1520003010NRG24120520230264361
|
15/05/2023
|
Shankaragouda
|
1520003010WL003114
|
Shankaragouda
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818886996
|
|
MR SHANKARAGOUDA POLICE PATIL
|
()
|
|
184
|
KUSHTAGI
|
KN-20-003-010-001/883
(KATAPUR)
|
1520003010NRG24120520230264364
|
15/05/2023
|
Laxmi
|
1520003010WL003114
|
Laxmi
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818887010
|
|
MISS HULEGEMMA RAMAPPA HANAMSAGAR
|
()
|
|
185
|
KUSHTAGI
|
KN-20-003-010-001/885
(KATAPUR)
|
1520003010NRG24120520230264368
|
15/05/2023
|
Laxmi Mahesh Ambiger
|
1520003010WL003114
|
Laxmi Mahesh Ambiger
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818887095
|
|
MR LAXMI MAHESH AMBIGER
|
()
|
|
186
|
KUSHTAGI
|
KN-20-003-010-001/885
(KATAPUR)
|
1520003010NRG24120520230264369
|
15/05/2023
|
Mahesh Basappa Ambiger
|
1520003010WL003114
|
Mahesh Basappa Ambiger
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818887011
|
|
MR MAHESH BASAPPA AMBIGER
|
()
|
|
187
|
KUSHTAGI
|
KN-20-003-010-001/886
(KATAPUR)
|
1520003010NRG24120520230264370
|
15/05/2023
|
Laxmi
|
1520003010WL003114
|
Laxmi
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818886960
|
|
MISS LAXMI NEELAPPA HADIMANI
|
()
|
|
188
|
KUSHTAGI
|
KN-20-003-010-001/887
(KATAPUR)
|
1520003010NRG24120520230264372
|
15/05/2023
|
Manjula
|
1520003010WL003114
|
Manjula
|
00415
|
SBIN0020682
|
630
|
630
|
Processed
|
24/05/2023
|
|
1818887169
|
|
MRS MANJULA
|
()
|
|
189
|
KUSHTAGI
|
KN-20-003-010-001/888
(KATAPUR)
|
1520003010NRG24120520230265093
|
15/05/2023
|
Dasageerappa Harijan
|
1520003010WL003121
|
Dasageerappa Harijan
|
00415
|
SBIN0020682
|
1475
|
1475
|
Processed
|
24/05/2023
|
|
1818886961
|
|
MR DASAGEERAPPA HARIJANA
|
()
|
|
190
|
KUSHTAGI
|
KN-20-003-010-001/891
(KATAPUR)
|
1520003010NRG24120520230264377
|
15/05/2023
|
Nagaratna
|
1520003010WL003114
|
Nagaratna
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818887027
|
|
MS NAGARATHNA HANAMAPPA SUDI
|
()
|
|
191
|
KUSHTAGI
|
KN-20-003-010-001/891
(KATAPUR)
|
1520003010NRG24120520230264376
|
15/05/2023
|
Somappa
|
1520003010WL003114
|
Somappa
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818887046
|
|
MR HANAMAPPA MUTTAPPA SUDI
|
()
|
|
192
|
KUSHTAGI
|
KN-20-003-010-001/892
(KATAPUR)
|
1520003010NRG24120520230264379
|
15/05/2023
|
Anand
|
1520003010WL003114
|
Anand
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818887047
|
|
MR ANAND MUTTAPPA SUDI
|
()
|
|
193
|
KUSHTAGI
|
KN-20-003-010-001/895
(KATAPUR)
|
1520003010NRG24120520230264380
|
15/05/2023
|
Ramesh
|
1520003010WL003114
|
Ramesh
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818887165
|
|
MR RAMESH VALIKAR
|
()
|
|
194
|
KUSHTAGI
|
KN-20-003-010-001/897
(KATAPUR)
|
1520003010NRG24120520230264384
|
15/05/2023
|
Sharanavva
|
1520003010WL003114
|
Sharanavva
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818887117
|
|
MRS SHARANAVVA
|
()
|
|
195
|
KUSHTAGI
|
KN-20-003-010-001/898
(KATAPUR)
|
1520003010NRG24120520230264386
|
15/05/2023
|
Basappa
|
1520003010WL003114
|
Basappa
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818886940
|
|
MR BASAPPA KIRASUR
|
()
|
|
196
|
KUSHTAGI
|
KN-20-003-010-001/899
(KATAPUR)
|
1520003010NRG24120520230264387
|
15/05/2023
|
Kashavva
|
1520003010WL003114
|
Kashavva
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818887055
|
|
MRS KASHAVVA RAMAPPA BINGI
|
()
|
|
197
|
KUSHTAGI
|
KN-20-003-010-001/899
(KATAPUR)
|
1520003010NRG24120520230264388
|
15/05/2023
|
Nilamma
|
1520003010WL003114
|
Nilamma
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818887105
|
|
MRS NILAMMA
|
()
|
|
198
|
KUSHTAGI
|
KN-20-003-010-001/900
(KATAPUR)
|
1520003010NRG24120520230264389
|
15/05/2023
|
Hanamavva Hanamappa Karapadi
|
1520003010WL003114
|
Hanamavva Hanamappa Karapadi
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818887045
|
|
MR HANAMAVVA HANAMAPPA KARAPADI
|
()
|
|
199
|
KUSHTAGI
|
KN-20-003-010-001/901
(KATAPUR)
|
1520003010NRG24120520230264390
|
15/05/2023
|
Bhimappa
|
1520003010WL003114
|
Bhimappa
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818887036
|
|
MR BHIMAPPA MUTTAPPA SUDI
|
()
|
|
200
|
KUSHTAGI
|
KN-20-003-010-001/901
(KATAPUR)
|
1520003010NRG24120520230264391
|
15/05/2023
|
Nagavva
|
1520003010WL003114
|
Nagavva
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818887132
|
|
MRS NAGAVVA
|
()
|
|
201
|
KUSHTAGI
|
KN-20-003-010-001/907
(KATAPUR)
|
1520003010NRG24120520230264394
|
15/05/2023
|
Nilavva
|
1520003010WL003114
|
Nilavva
|
00415
|
SBIN0020682
|
2205
|
2205
|
Rejected
|
24/05/2023
|
|
1818886988
|
No Such Account
|
|
|
|
202
|
KUSHTAGI
|
KN-20-003-010-001/908
(KATAPUR)
|
1520003010NRG24120520230264396
|
15/05/2023
|
Anasuy
|
1520003010WL003114
|
Anasuy
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818887109
|
|
MRS ANASUYA
|
()
|
|
203
|
KUSHTAGI
|
KN-20-003-010-001/910
(KATAPUR)
|
1520003010NRG24120520230264397
|
15/05/2023
|
Basappa
|
1520003010WL003114
|
Basappa
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818886963
|
|
MR BASAPPA
|
()
|
|
204
|
KUSHTAGI
|
KN-20-003-010-001/916
(KATAPUR)
|
1520003010NRG24120520230264400
|
15/05/2023
|
Dyamavva
|
1520003010WL003114
|
Dyamavva
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818887168
|
|
MR DYAMAVVA
|
()
|
|
205
|
KUSHTAGI
|
KN-20-003-010-001/923
(KATAPUR)
|
1520003010NRG24120520230265097
|
15/05/2023
|
Chandappa
|
1520003010WL003121
|
Chandappa
|
00415
|
SBIN0020682
|
2065
|
2065
|
Processed
|
24/05/2023
|
|
1818887023
|
|
MR CHANDAPPA
|
()
|
|
206
|
KUSHTAGI
|
KN-20-003-010-001/96
(KATAPUR)
|
1520003010NRG24120520230264066
|
15/05/2023
|
SHANTAVVA
|
1520003010WL003110
|
SHANTAVVA
|
00415
|
SBIN0020682
|
305
|
305
|
Processed
|
24/05/2023
|
|
1818887107
|
|
MRS SHANTAVVA
|
()
|
|
207
|
KUSHTAGI
|
KN-20-003-010-001/97
(KATAPUR)
|
1520003010NRG24120520230264067
|
15/05/2023
|
Yallavva Mudakappa Bingi
|
1520003010WL003110
|
Yallavva Mudakappa Bingi
|
00415
|
SBIN0020682
|
1830
|
1830
|
Processed
|
24/05/2023
|
|
1818887099
|
|
MRS YALLAMMA MUDAKAPPA BINGI
|
()
|
|
208
|
KUSHTAGI
|
KN-20-003-010-001/98
(KATAPUR)
|
1520003010NRG24120520230264069
|
15/05/2023
|
Sumangalavva
|
1520003010WL003110
|
Sumangalavva
|
00415
|
SBIN0020682
|
2135
|
2135
|
Processed
|
24/05/2023
|
|
1818887150
|
|
MISS SUMANGALAVVA
|
()
|
|
209
|
KUSHTAGI
|
KN-20-003-010-001/99
(KATAPUR)
|
1520003010NRG24120520230264070
|
15/05/2023
|
Gangavva Mailarappa Bingi
|
1520003010WL003110
|
Gangavva Mailarappa Bingi
|
00415
|
SBIN0020682
|
915
|
915
|
Processed
|
24/05/2023
|
|
1818887084
|
|
MRS GANGAVVA MAILARAPPA BINGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
359269
|
359269
|
|
|
|
|
|
|
|
|
210
|
KUSHTAGI
|
KN-20-003-010-001/882
(KATAPUR)
|
1520003010NRG24120520230264362
|
15/05/2023
|
Ningaraj Avin
|
1520003010WL003114
|
Ningaraj Avin
|
00415
|
SBIN0040312
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818887060
|
|
MR NINGARAJ S AVIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
211
|
KUSHTAGI
|
KN-20-003-010-001/757
(KATAPUR)
|
1520003010NRG24120520230264204
|
15/05/2023
|
Shivappa Siddappa Kirasur
|
1520003010WL003113
|
Shivappa Siddappa Kirasur
|
00434
|
SYNB0000814
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818887061
|
|
Shivappa Siddappa Kirasur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
212
|
KUSHTAGI
|
KN-20-003-010-001/519
(KATAPUR)
|
1520003010NRG24120520230264195
|
15/05/2023
|
Kalakappa Yamanappa K
|
1520003010WL003113
|
Kalakappa Yamanappa K
|
00434
|
SYNB0001294
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818887062
|
|
Kalakappa Yamanappa K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
213
|
KUSHTAGI
|
KN-20-003-010-001/252
(KATAPUR)
|
1520003010NRG24120520230264086
|
15/05/2023
|
VIJAYALAKXMI BASAVARAJ
|
1520003010WL003111
|
VIJAYALAKXMI BASAVARAJ
|
00652
|
PKGB0010627
|
1830
|
1830
|
Processed
|
24/05/2023
|
|
1818887078
|
|
VIJAYALAKXMI BASAVARAJ
|
()
|
|
214
|
KUSHTAGI
|
KN-20-003-010-001/487
(KATAPUR)
|
1520003010NRG24120520230264907
|
15/05/2023
|
Shivamahantappa Sangappa
|
1520003010WL003119
|
Shivamahantappa Sangappa
|
00652
|
PKGB0010627
|
1890
|
1890
|
Processed
|
24/05/2023
|
|
1818886948
|
|
Shivamahantappa Sangappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3720
|
3720
|
|
|
|
|
|
|
|
|
215
|
KUSHTAGI
|
KN-20-003-010-001/881
(KATAPUR)
|
1520003010NRG24120520230264360
|
15/05/2023
|
Kasturi Patil
|
1520003010WL003114
|
Kasturi Patil
|
00652
|
PKGB0010647
|
315
|
315
|
Processed
|
24/05/2023
|
|
1818887079
|
|
Kasturi Patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315
|
315
|
|
|
|
|
|
|
|
|
216
|
KUSHTAGI
|
KN-20-003-010-001/628
(KATAPUR)
|
1520003010NRG24120520230264602
|
15/05/2023
|
MALLAPPA
|
1520003010WL003117
|
MALLAPPA
|
00652
|
PKGB0010715
|
945
|
945
|
Rejected
|
24/05/2023
|
|
1818887081
|
No Such Account
|
|
|
|
217
|
KUSHTAGI
|
KN-20-003-010-001/896
(KATAPUR)
|
1520003010NRG24120520230264382
|
15/05/2023
|
Bammappa
|
1520003010WL003114
|
Bammappa
|
00652
|
PKGB0010715
|
1575
|
1575
|
Rejected
|
24/05/2023
|
|
1818887080
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
218
|
KUSHTAGI
|
KN-20-003-010-001/258-A
(KATAPUR)
|
1520003010NRG24120520230264097
|
15/05/2023
|
Nilava
|
1520003010WL003111
|
Nilava
|
00691
|
IPOS0000001
|
1830
|
1830
|
Processed
|
24/05/2023
|
|
1818887070
|
|
Nilava
|
()
|
|
219
|
KUSHTAGI
|
KN-20-003-010-001/359
(KATAPUR)
|
1520003010NRG24120520230264864
|
15/05/2023
|
Sharanavva Sangavva Hadimani
|
1520003010WL003118
|
Sharanavva Sangavva Hadimani
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818887077
|
|
Sharanavva Sangavva Hadimani
|
()
|
|
220
|
KUSHTAGI
|
KN-20-003-010-001/363
(KATAPUR)
|
1520003010NRG24120520230265028
|
15/05/2023
|
Akkamahadevi
|
1520003010WL003120
|
Akkamahadevi
|
00691
|
IPOS0000001
|
945
|
945
|
Processed
|
24/05/2023
|
|
1818887065
|
|
Akkamahadevi
|
()
|
|
221
|
KUSHTAGI
|
KN-20-003-010-001/498
(KATAPUR)
|
1520003010NRG24120520230264918
|
15/05/2023
|
Mahantesh
|
1520003010WL003119
|
Mahantesh
|
00691
|
IPOS0000001
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818887075
|
|
Mahantesh
|
()
|
|
222
|
KUSHTAGI
|
KN-20-003-010-001/854
(KATAPUR)
|
1520003010NRG24120520230264331
|
15/05/2023
|
Sharanamma
|
1520003010WL003114
|
Sharanamma
|
00691
|
IPOS0000001
|
945
|
945
|
Processed
|
24/05/2023
|
|
1818887071
|
|
Sharanamma
|
()
|
|
223
|
KUSHTAGI
|
KN-20-003-010-001/857
(KATAPUR)
|
1520003010NRG24120520230264334
|
15/05/2023
|
Kalasavva
|
1520003010WL003114
|
Kalasavva
|
00691
|
IPOS0000001
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818887072
|
|
Kalasavva
|
()
|
|
224
|
KUSHTAGI
|
KN-20-003-010-001/868
(KATAPUR)
|
1520003010NRG24120520230264342
|
15/05/2023
|
Vijayalaxmi
|
1520003010WL003114
|
Vijayalaxmi
|
00691
|
IPOS0000001
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818887074
|
|
Vijayalaxmi
|
()
|
|
225
|
KUSHTAGI
|
KN-20-003-010-001/874
(KATAPUR)
|
1520003010NRG24120520230264350
|
15/05/2023
|
Mallamma
|
1520003010WL003114
|
Mallamma
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
24/05/2023
|
|
1818887068
|
|
Mallamma
|
()
|
|
226
|
KUSHTAGI
|
KN-20-003-010-001/888
(KATAPUR)
|
1520003010NRG24120520230265094
|
15/05/2023
|
Gangavva
|
1520003010WL003121
|
Gangavva
|
00691
|
IPOS0000001
|
1475
|
1475
|
Processed
|
24/05/2023
|
|
1818887066
|
|
Gangavva
|
()
|
|
227
|
KUSHTAGI
|
KN-20-003-010-001/906
(KATAPUR)
|
1520003010NRG24120520230264393
|
15/05/2023
|
Channavva
|
1520003010WL003114
|
Channavva
|
00691
|
IPOS0000001
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818887067
|
|
Channavva
|
()
|
|
228
|
KUSHTAGI
|
KN-20-003-010-001/911
(KATAPUR)
|
1520003010NRG24120520230265095
|
15/05/2023
|
Ayyavva
|
1520003010WL003121
|
Ayyavva
|
00691
|
IPOS0000001
|
2065
|
2065
|
Processed
|
24/05/2023
|
|
1818887069
|
|
Ayyavva
|
()
|
|
229
|
KUSHTAGI
|
KN-20-003-010-001/914
(KATAPUR)
|
1520003010NRG24120520230264398
|
15/05/2023
|
Basavva
|
1520003010WL003114
|
Basavva
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
24/05/2023
|
|
1818887073
|
|
Basavva
|
()
|
|
230
|
KUSHTAGI
|
KN-20-003-010-001/923
(KATAPUR)
|
1520003010NRG24120520230265096
|
15/05/2023
|
Shivamma
|
1520003010WL003121
|
Shivamma
|
00691
|
IPOS0000001
|
1770
|
1770
|
Processed
|
24/05/2023
|
|
1818887076
|
|
Shivamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23527
|
23527
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
400376
|
400376
|
|
|
|
|
|
|
|