|
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-20-003-015-004/473
(HIREBANNIGOL)
|
1520003015NRG24260320241468143
|
26/03/2024
|
Bheemappa
|
1520003015WL028465
|
Bheemappa
|
00032
|
UTIB0001310
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218695075
|
|
BHIMAPPA
|
AXIS BANK(607153)
|
|
2
|
KUSHTAGI
|
KN-20-003-015-004/499
(HIREBANNIGOL)
|
1520003015NRG24260320241468171
|
26/03/2024
|
Bharamappa
|
1520003015WL028465
|
Bharamappa
|
00032
|
UTIB0001310
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218695074
|
|
BharamappaGudihola
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3410
|
3410
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-015-004/36
(HIREBANNIGOL)
|
1520003015NRG24260320241468040
|
26/03/2024
|
Shreekanta
|
1520003015WL028465
|
Shreekanta
|
00078
|
CNRB0000512
|
930
|
930
|
Processed
|
23/04/2024
|
|
3218695250
|
|
MR SRIKANTA BASAPPA MALEKOPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-015-004/442
(HIREBANNIGOL)
|
1520003015NRG24260320241468107
|
26/03/2024
|
Nirupadi
|
1520003015WL028465
|
Nirupadi
|
00078
|
CNRB0000652
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218695251
|
|
NIRUPADEPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
5
|
KUSHTAGI
|
KN-20-003-015-004/112
(HIREBANNIGOL)
|
1520003015NRG24260320241467971
|
26/03/2024
|
honnavva
|
1520003015WL028465
|
honnavva
|
00078
|
CNRB0006188
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695238
|
|
Honnavva .
|
IDFC BANK LIMITED(608117)
|
|
6
|
KUSHTAGI
|
KN-20-003-015-004/126
(HIREBANNIGOL)
|
1520003015NRG24260320241467991
|
26/03/2024
|
honnavva
|
1520003015WL028465
|
honnavva
|
00078
|
CNRB0006188
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695078
|
|
HONNAVVA
|
CANARA BANK(508532)
|
|
7
|
KUSHTAGI
|
KN-20-003-015-004/23
(HIREBANNIGOL)
|
1520003015NRG24260320241468029
|
26/03/2024
|
Hanamappa
|
1520003015WL028465
|
Hanamappa
|
00078
|
CNRB0006188
|
310
|
310
|
Processed
|
23/04/2024
|
|
3218695093
|
|
HANAMAPPA
|
CANARA BANK(508532)
|
|
8
|
KUSHTAGI
|
KN-20-003-015-004/23
(HIREBANNIGOL)
|
1520003015NRG24260320241468028
|
26/03/2024
|
Huligevva
|
1520003015WL028465
|
Huligevva
|
00078
|
CNRB0006188
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218695084
|
|
HULIGEMMA
|
CANARA BANK(508532)
|
|
9
|
KUSHTAGI
|
KN-20-003-015-004/402
(HIREBANNIGOL)
|
1520003015NRG24260320241468064
|
26/03/2024
|
Hanamavva
|
1520003015WL028465
|
Hanamavva
|
00078
|
CNRB0006188
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695081
|
|
HANAMAVVA JABALADAR
|
GENERAL POST OFFICE(607245)
|
|
10
|
KUSHTAGI
|
KN-20-003-015-004/407
(HIREBANNIGOL)
|
1520003015NRG24260320241468065
|
26/03/2024
|
MAHALAXMI
|
1520003015WL028465
|
MAHALAXMI
|
00078
|
CNRB0006188
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695230
|
|
MAHALAXMI
|
CANARA BANK(508532)
|
|
11
|
KUSHTAGI
|
KN-20-003-015-004/43
(HIREBANNIGOL)
|
1520003015NRG24260320241468087
|
26/03/2024
|
Hanamavva
|
1520003015WL028465
|
Hanamavva
|
00078
|
CNRB0006188
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695085
|
|
HANAMAVVA
|
KARNATAKA BANK LTD(607270)
|
|
12
|
KUSHTAGI
|
KN-20-003-015-004/435
(HIREBANNIGOL)
|
1520003015NRG24260320241468095
|
26/03/2024
|
Sharanavva
|
1520003015WL028465
|
Sharanavva
|
00078
|
CNRB0006188
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695083
|
|
SHARANAVVA
|
CANARA BANK(508532)
|
|
13
|
KUSHTAGI
|
KN-20-003-015-004/437
(HIREBANNIGOL)
|
1520003015NRG24260320241468099
|
26/03/2024
|
Mallappa
|
1520003015WL028465
|
Mallappa
|
00078
|
CNRB0006188
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218695094
|
|
MALLAPPA
|
CANARA BANK(508532)
|
|
14
|
KUSHTAGI
|
KN-20-003-015-004/437
(HIREBANNIGOL)
|
1520003015NRG24260320241468098
|
26/03/2024
|
Savitri
|
1520003015WL028465
|
Savitri
|
00078
|
CNRB0006188
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218695082
|
|
MRS SAVITRAMMA WO MALLAPPA DINDOR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUSHTAGI
|
KN-20-003-015-004/44
(HIREBANNIGOL)
|
1520003015NRG24260320241468103
|
26/03/2024
|
Yallavva
|
1520003015WL028465
|
Yallavva
|
00078
|
CNRB0006188
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695086
|
|
YALLAVVA
|
CANARA BANK(508532)
|
|
16
|
KUSHTAGI
|
KN-20-003-015-004/44
(HIREBANNIGOL)
|
1520003015NRG24260320241468102
|
26/03/2024
|
Yamanappa
|
1520003015WL028465
|
Yamanappa
|
00078
|
CNRB0006188
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695087
|
|
YAMANURAPPA
|
CANARA BANK(508532)
|
|
17
|
KUSHTAGI
|
KN-20-003-015-004/442
(HIREBANNIGOL)
|
1520003015NRG24260320241468108
|
26/03/2024
|
Hanamavva
|
1520003015WL028465
|
Hanamavva
|
00078
|
CNRB0006188
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695080
|
|
HANAMAVVA
|
CANARA BANK(508532)
|
|
18
|
KUSHTAGI
|
KN-20-003-015-004/449
(HIREBANNIGOL)
|
1520003015NRG24260320241468116
|
26/03/2024
|
Hanamavva
|
1520003015WL028465
|
Hanamavva
|
00078
|
CNRB0006188
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695095
|
|
HANAMAVVA
|
CANARA BANK(508532)
|
|
19
|
KUSHTAGI
|
KN-20-003-015-004/451
(HIREBANNIGOL)
|
1520003015NRG24260320241468119
|
26/03/2024
|
Kamalakshi
|
1520003015WL028465
|
Kamalakshi
|
00078
|
CNRB0006188
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695090
|
|
KAMALAXMI
|
CANARA BANK(508532)
|
|
20
|
KUSHTAGI
|
KN-20-003-015-004/452
(HIREBANNIGOL)
|
1520003015NRG24260320241468120
|
26/03/2024
|
Sharanavva
|
1520003015WL028465
|
Sharanavva
|
00078
|
CNRB0006188
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695096
|
|
SHARANAVVA
|
CANARA BANK(508532)
|
|
21
|
KUSHTAGI
|
KN-20-003-015-004/457
(HIREBANNIGOL)
|
1520003015NRG24260320241468125
|
26/03/2024
|
Mallanagouda
|
1520003015WL028465
|
Mallanagouda
|
00078
|
CNRB0006188
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218695097
|
|
MRS MALLANAGOUD D POLICEPATIL
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUSHTAGI
|
KN-20-003-015-004/459
(HIREBANNIGOL)
|
1520003015NRG24260320241468126
|
26/03/2024
|
Shantavva
|
1520003015WL028465
|
Shantavva
|
00078
|
CNRB0006188
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218695101
|
|
SHANTAVVA GULI
|
CANARA BANK(508532)
|
|
23
|
KUSHTAGI
|
KN-20-003-015-004/460
(HIREBANNIGOL)
|
1520003015NRG24260320241468128
|
26/03/2024
|
Netra
|
1520003015WL028465
|
Netra
|
00078
|
CNRB0006188
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695099
|
|
NETRA
|
CANARA BANK(508532)
|
|
24
|
KUSHTAGI
|
KN-20-003-015-004/462
(HIREBANNIGOL)
|
1520003015NRG24260320241468131
|
26/03/2024
|
Chaitra
|
1520003015WL028465
|
Chaitra
|
00078
|
CNRB0006188
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695100
|
|
CHAITRA
|
CANARA BANK(508532)
|
|
25
|
KUSHTAGI
|
KN-20-003-015-004/465
(HIREBANNIGOL)
|
1520003015NRG24260320241468136
|
26/03/2024
|
Hanamagouda
|
1520003015WL028465
|
Hanamagouda
|
00078
|
CNRB0006188
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695020
|
|
HANAMGOUDA
|
CANARA BANK(508532)
|
|
26
|
KUSHTAGI
|
KN-20-003-015-004/474
(HIREBANNIGOL)
|
1520003015NRG24260320241468146
|
26/03/2024
|
Pakiramma
|
1520003015WL028465
|
Pakiramma
|
00078
|
CNRB0006188
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695098
|
|
PAKIRAMMA
|
CANARA BANK(508532)
|
|
27
|
KUSHTAGI
|
KN-20-003-015-004/480
(HIREBANNIGOL)
|
1520003015NRG24260320241468148
|
26/03/2024
|
Yallappa
|
1520003015WL028465
|
Yallappa
|
00078
|
CNRB0006188
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218695104
|
|
YALLAPPA
|
UNION BANK OF INDIA(508500)
|
|
28
|
KUSHTAGI
|
KN-20-003-015-004/481
(HIREBANNIGOL)
|
1520003015NRG24260320241468150
|
26/03/2024
|
Hanamappa
|
1520003015WL028465
|
Hanamappa
|
00078
|
CNRB0006188
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218695092
|
|
HANAMAPPA
|
CANARA BANK(508532)
|
|
29
|
KUSHTAGI
|
KN-20-003-015-004/481
(HIREBANNIGOL)
|
1520003015NRG24260320241468151
|
26/03/2024
|
Huligevva
|
1520003015WL028465
|
Huligevva
|
00078
|
CNRB0006188
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695091
|
|
HULIGEVVA
|
CANARA BANK(508532)
|
|
30
|
KUSHTAGI
|
KN-20-003-015-004/500
(HIREBANNIGOL)
|
1520003015NRG24260320241468175
|
26/03/2024
|
Hanamappa
|
1520003015WL028465
|
Hanamappa
|
00078
|
CNRB0006188
|
1240
|
1240
|
Processed
|
23/04/2024
|
|
3218695102
|
|
HANAMAPPA KAMBALI
|
IDBI BANK(607095)
|
|
31
|
KUSHTAGI
|
KN-20-003-015-004/501
(HIREBANNIGOL)
|
1520003015NRG24260320241468176
|
26/03/2024
|
Hanamavva
|
1520003015WL028465
|
Hanamavva
|
00078
|
CNRB0006188
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695088
|
|
HANAMAVVA
|
CANARA BANK(508532)
|
|
32
|
KUSHTAGI
|
KN-20-003-015-004/503
(HIREBANNIGOL)
|
1520003015NRG24260320241468180
|
26/03/2024
|
Akshata
|
1520003015WL028465
|
Akshata
|
00078
|
CNRB0006188
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695103
|
|
AKSHATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KUSHTAGI
|
KN-20-003-015-004/51
(HIREBANNIGOL)
|
1520003015NRG24260320241468185
|
26/03/2024
|
sharanamma
|
1520003015WL028465
|
sharanamma
|
00078
|
CNRB0006188
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218695229
|
|
SHARANAMMA
|
CANARA BANK(508532)
|
|
34
|
KUSHTAGI
|
KN-20-003-015-004/64
(HIREBANNIGOL)
|
1520003015NRG24260320241468207
|
26/03/2024
|
RENAVVA
|
1520003015WL028465
|
RENAVVA
|
00078
|
CNRB0006188
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218695079
|
|
RENAVWA
|
CANARA BANK(508532)
|
|
35
|
KUSHTAGI
|
KN-20-003-015-004/66
(HIREBANNIGOL)
|
1520003015NRG24260320241468209
|
26/03/2024
|
Paravva
|
1520003015WL028465
|
Paravva
|
00078
|
CNRB0006188
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695089
|
|
PARAVVA
|
CANARA BANK(508532)
|
|
36
|
KUSHTAGI
|
KN-20-003-015-004/90
(HIREBANNIGOL)
|
1520003015NRG24260320241468242
|
26/03/2024
|
KALAKAPPA
|
1520003015WL028465
|
KALAKAPPA
|
00078
|
CNRB0006188
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695198
|
|
KALAKAPPA
|
GENERAL POST OFFICE(607245)
|
|
37
|
KUSHTAGI
|
KN-20-003-015-004/90
(HIREBANNIGOL)
|
1520003015NRG24260320241468243
|
26/03/2024
|
LAXMAVVA
|
1520003015WL028465
|
LAXMAVVA
|
00078
|
CNRB0006188
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695197
|
|
LAKSHMAVVA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65720
|
65720
|
|
|
|
|
|
|
|
|
38
|
KUSHTAGI
|
KN-20-003-015-004/1
(HIREBANNIGOL)
|
1520003015NRG24260320241467953
|
26/03/2024
|
gangamma
|
1520003015WL028465
|
gangamma
|
00078
|
CNRB0011811
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218695023
|
|
GANGAMMA WO FAKIRAPPA GUDIHOLAD
|
CANARA BANK(508532)
|
|
39
|
KUSHTAGI
|
KN-20-003-015-004/103
(HIREBANNIGOL)
|
1520003015NRG24260320241467960
|
26/03/2024
|
Devamm
|
1520003015WL028465
|
Devamm
|
00078
|
CNRB0011811
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218695026
|
|
DEVAMMA
|
CANARA BANK(508532)
|
|
40
|
KUSHTAGI
|
KN-20-003-015-004/385
(HIREBANNIGOL)
|
1520003015NRG24260320241468044
|
26/03/2024
|
yallappa
|
1520003015WL028465
|
yallappa
|
00078
|
CNRB0011811
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695024
|
|
YALLAPPA
|
CANARA BANK(508532)
|
|
41
|
KUSHTAGI
|
KN-20-003-015-004/4
(HIREBANNIGOL)
|
1520003015NRG24260320241468055
|
26/03/2024
|
CHANNAVVA KANAKAPPA KATRAL
|
1520003015WL028465
|
CHANNAVVA KANAKAPPA KATRAL
|
00078
|
CNRB0011811
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695025
|
|
CHANAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8060
|
8060
|
|
|
|
|
|
|
|
|
42
|
KUSHTAGI
|
KN-20-003-015-004/126
(HIREBANNIGOL)
|
1520003015NRG24260320241467992
|
26/03/2024
|
Marutesha
|
1520003015WL028465
|
Marutesha
|
00225
|
KARB0000823
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218695071
|
|
MR MARUTESHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUSHTAGI
|
KN-20-003-015-004/140
(HIREBANNIGOL)
|
1520003015NRG24260320241468009
|
26/03/2024
|
Duragappa
|
1520003015WL028465
|
Duragappa
|
00225
|
KARB0000823
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218695063
|
|
Duragappa .
|
IDFC BANK LIMITED(608117)
|
|
44
|
KUSHTAGI
|
KN-20-003-015-004/140
(HIREBANNIGOL)
|
1520003015NRG24260320241468010
|
26/03/2024
|
Dyamavva
|
1520003015WL028465
|
Dyamavva
|
00225
|
KARB0000823
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218695058
|
|
DYAMAVVA
|
KARNATAKA BANK LTD(607270)
|
|
45
|
KUSHTAGI
|
KN-20-003-015-004/146
(HIREBANNIGOL)
|
1520003015NRG24260320241468018
|
26/03/2024
|
Hanamappa
|
1520003015WL028465
|
Hanamappa
|
00225
|
KARB0000823
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695060
|
|
HANAMAPPA
|
KARNATAKA BANK LTD(607270)
|
|
46
|
KUSHTAGI
|
KN-20-003-015-004/43
(HIREBANNIGOL)
|
1520003015NRG24260320241468086
|
26/03/2024
|
Balappa
|
1520003015WL028465
|
Balappa
|
00225
|
KARB0000823
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695234
|
|
BALAPPA
|
KARNATAKA BANK LTD(607270)
|
|
47
|
KUSHTAGI
|
KN-20-003-015-004/443
(HIREBANNIGOL)
|
1520003015NRG24260320241468110
|
26/03/2024
|
Irappa
|
1520003015WL028465
|
Irappa
|
00225
|
KARB0000823
|
1240
|
1240
|
Processed
|
23/04/2024
|
|
3218695235
|
|
MR EERAPPA EERAPPA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUSHTAGI
|
KN-20-003-015-004/480
(HIREBANNIGOL)
|
1520003015NRG24260320241468149
|
26/03/2024
|
Yallamma
|
1520003015WL028465
|
Yallamma
|
00225
|
KARB0000823
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218695070
|
|
YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KUSHTAGI
|
KN-20-003-015-004/487
(HIREBANNIGOL)
|
1520003015NRG24260320241468159
|
26/03/2024
|
Hanamantappa
|
1520003015WL028465
|
Hanamantappa
|
00225
|
KARB0000823
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695022
|
|
HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KUSHTAGI
|
KN-20-003-015-004/489
(HIREBANNIGOL)
|
1520003015NRG24260320241468162
|
26/03/2024
|
Shivavva
|
1520003015WL028465
|
Shivavva
|
00225
|
KARB0000823
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695062
|
|
SHIVAVVA KURABAR
|
KARNATAKA BANK LTD(607270)
|
|
51
|
KUSHTAGI
|
KN-20-003-015-004/493
(HIREBANNIGOL)
|
1520003015NRG24260320241468164
|
26/03/2024
|
Shantavva
|
1520003015WL028465
|
Shantavva
|
00225
|
KARB0000823
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695232
|
|
SHANTHAVVA HONNAPPA BOMMANAL
|
IDFC BANK LIMITED(608117)
|
|
52
|
KUSHTAGI
|
KN-20-003-015-004/494
(HIREBANNIGOL)
|
1520003015NRG24260320241468166
|
26/03/2024
|
Yallappa
|
1520003015WL028465
|
Yallappa
|
00225
|
KARB0000823
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695233
|
|
YALLAPPA
|
KARNATAKA BANK LTD(607270)
|
|
53
|
KUSHTAGI
|
KN-20-003-015-004/494
(HIREBANNIGOL)
|
1520003015NRG24260320241468165
|
26/03/2024
|
Yamanavva
|
1520003015WL028465
|
Yamanavva
|
00225
|
KARB0000823
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695061
|
|
YAMANAVVA
|
KARNATAKA BANK LTD(607270)
|
|
54
|
KUSHTAGI
|
KN-20-003-015-004/495
(HIREBANNIGOL)
|
1520003015NRG24260320241468167
|
26/03/2024
|
Irappa
|
1520003015WL028465
|
Irappa
|
00225
|
KARB0000823
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218695057
|
|
IRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KUSHTAGI
|
KN-20-003-015-004/497
(HIREBANNIGOL)
|
1520003015NRG24260320241468169
|
26/03/2024
|
Kalakappa
|
1520003015WL028465
|
Kalakappa
|
00225
|
KARB0000823
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695068
|
|
KALAKAPPA
|
KARNATAKA BANK LTD(607270)
|
|
56
|
KUSHTAGI
|
KN-20-003-015-004/497
(HIREBANNIGOL)
|
1520003015NRG24260320241468168
|
26/03/2024
|
Yallamma
|
1520003015WL028465
|
Yallamma
|
00225
|
KARB0000823
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695069
|
|
YALLAMMA
|
KARNATAKA BANK LTD(607270)
|
|
57
|
KUSHTAGI
|
KN-20-003-015-004/498
(HIREBANNIGOL)
|
1520003015NRG24260320241468170
|
26/03/2024
|
Dyamavva
|
1520003015WL028465
|
Dyamavva
|
00225
|
KARB0000823
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695067
|
|
DYAMAMMA
|
KARNATAKA BANK LTD(607270)
|
|
58
|
KUSHTAGI
|
KN-20-003-015-004/502
(HIREBANNIGOL)
|
1520003015NRG24260320241468177
|
26/03/2024
|
Manjula
|
1520003015WL028465
|
Manjula
|
00225
|
KARB0000823
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695065
|
|
MANJULA KURUBAR
|
KARNATAKA BANK LTD(607270)
|
|
59
|
KUSHTAGI
|
KN-20-003-015-004/502
(HIREBANNIGOL)
|
1520003015NRG24260320241468178
|
26/03/2024
|
Manjunath
|
1520003015WL028465
|
Manjunath
|
00225
|
KARB0000823
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695066
|
|
MR MANJUNATH K KURABAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUSHTAGI
|
KN-20-003-015-004/503
(HIREBANNIGOL)
|
1520003015NRG24260320241468179
|
26/03/2024
|
Mudakappa
|
1520003015WL028465
|
Mudakappa
|
00225
|
KARB0000823
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695064
|
|
MUDAKAPPA
|
KARNATAKA BANK LTD(607270)
|
|
61
|
KUSHTAGI
|
KN-20-003-015-004/506
(HIREBANNIGOL)
|
1520003015NRG24260320241468181
|
26/03/2024
|
Huligevva
|
1520003015WL028465
|
Huligevva
|
00225
|
KARB0000823
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695073
|
|
HULIGEVVA
|
KARNATAKA BANK LTD(607270)
|
|
62
|
KUSHTAGI
|
KN-20-003-015-004/507
(HIREBANNIGOL)
|
1520003015NRG24260320241468182
|
26/03/2024
|
Hanamappa
|
1520003015WL028465
|
Hanamappa
|
00225
|
KARB0000823
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695072
|
|
HANAMAPPA
|
GENERAL POST OFFICE(607245)
|
|
63
|
KUSHTAGI
|
KN-20-003-015-004/55
(HIREBANNIGOL)
|
1520003015NRG24260320241468193
|
26/03/2024
|
Hanamappa
|
1520003015WL028465
|
Hanamappa
|
00225
|
KARB0000823
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218695056
|
|
HANAMAPPA
|
KARNATAKA BANK LTD(607270)
|
|
64
|
KUSHTAGI
|
KN-20-003-015-004/77
(HIREBANNIGOL)
|
1520003015NRG24260320241468221
|
26/03/2024
|
Duragappa
|
1520003015WL028465
|
Duragappa
|
00225
|
KARB0000823
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218695059
|
|
DURAGAPPA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46190
|
46190
|
|
|
|
|
|
|
|
|
65
|
KUSHTAGI
|
KN-20-003-015-004/111
(HIREBANNIGOL)
|
1520003015NRG24260320241467969
|
26/03/2024
|
LAXMAVVA
|
1520003015WL028465
|
LAXMAVVA
|
00415
|
SBIN0017863
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695052
|
|
MRS LAKSHMAVVA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUSHTAGI
|
KN-20-003-015-004/124
(HIREBANNIGOL)
|
1520003015NRG24260320241467986
|
26/03/2024
|
HANAMAPPA
|
1520003015WL028465
|
HANAMAPPA
|
00415
|
SBIN0017863
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695053
|
|
HANAMAPPA HANAMAPPA MALEKOPPA
|
CANARA BANK(508532)
|
|
67
|
KUSHTAGI
|
KN-20-003-015-004/142
(HIREBANNIGOL)
|
1520003015NRG24260320241468015
|
26/03/2024
|
Devappa
|
1520003015WL028465
|
Devappa
|
00415
|
SBIN0017863
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218695190
|
|
MR DEVAPPA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUSHTAGI
|
KN-20-003-015-004/23
(HIREBANNIGOL)
|
1520003015NRG24260320241468027
|
26/03/2024
|
Sangappa
|
1520003015WL028465
|
Sangappa
|
00415
|
SBIN0017863
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218695033
|
|
MR SANGAPPA HANAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUSHTAGI
|
KN-20-003-015-004/3
(HIREBANNIGOL)
|
1520003015NRG24260320241468037
|
26/03/2024
|
YANKAMMA
|
1520003015WL028465
|
YANKAMMA
|
00415
|
SBIN0017863
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218695236
|
|
YANKAVVA KATRALA
|
GENERAL POST OFFICE(607245)
|
|
70
|
KUSHTAGI
|
KN-20-003-015-004/395
(HIREBANNIGOL)
|
1520003015NRG24260320241468052
|
26/03/2024
|
YALLAVVA
|
1520003015WL028465
|
YALLAVVA
|
00415
|
SBIN0017863
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695032
|
|
MRS MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUSHTAGI
|
KN-20-003-015-004/409
(HIREBANNIGOL)
|
1520003015NRG24260320241468067
|
26/03/2024
|
gunneppa
|
1520003015WL028465
|
gunneppa
|
00415
|
SBIN0017863
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218695054
|
|
GUNNEPPA
|
CANARA BANK(508532)
|
|
72
|
KUSHTAGI
|
KN-20-003-015-004/426
(HIREBANNIGOL)
|
1520003015NRG24260320241468082
|
26/03/2024
|
Laxmavva
|
1520003015WL028465
|
Laxmavva
|
00415
|
SBIN0017863
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218695055
|
|
MRS LAXMAVVA H KAMBALI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUSHTAGI
|
KN-20-003-015-004/429
(HIREBANNIGOL)
|
1520003015NRG24260320241468084
|
26/03/2024
|
Holiyavva
|
1520003015WL028465
|
Holiyavva
|
00415
|
SBIN0017863
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695028
|
|
MR HOLIYAVVA HOSAMANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUSHTAGI
|
KN-20-003-015-004/464
(HIREBANNIGOL)
|
1520003015NRG24260320241468133
|
26/03/2024
|
Devamma
|
1520003015WL028465
|
Devamma
|
00415
|
SBIN0017863
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695050
|
|
MRS DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUSHTAGI
|
KN-20-003-015-004/75
(HIREBANNIGOL)
|
1520003015NRG24260320241468219
|
26/03/2024
|
Sharanappa
|
1520003015WL028465
|
Sharanappa
|
00415
|
SBIN0017863
|
930
|
930
|
Processed
|
23/04/2024
|
|
3218695029
|
|
MASTER SHARANAPPA GUJJAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUSHTAGI
|
KN-20-003-015-004/9
(HIREBANNIGOL)
|
1520003015NRG24260320241468240
|
26/03/2024
|
Kaveri
|
1520003015WL028465
|
Kaveri
|
00415
|
SBIN0017863
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218695034
|
|
MS KAVERI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22630
|
22630
|
|
|
|
|
|
|
|
|
77
|
KUSHTAGI
|
KN-20-003-015-004/1
(HIREBANNIGOL)
|
1520003015NRG24260320241467952
|
26/03/2024
|
pakirappa
|
1520003015WL028465
|
pakirappa
|
00415
|
SBIN0020210
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218695108
|
|
PAKEERAPPA
|
GENERAL POST OFFICE(607245)
|
|
78
|
KUSHTAGI
|
KN-20-003-015-004/10
(HIREBANNIGOL)
|
1520003015NRG24260320241467954
|
26/03/2024
|
CHANNAVVA
|
1520003015WL028465
|
CHANNAVVA
|
00415
|
SBIN0020210
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218695241
|
|
CHANNAVVA DAMBADI
|
GENERAL POST OFFICE(607245)
|
|
79
|
KUSHTAGI
|
KN-20-003-015-004/101
(HIREBANNIGOL)
|
1520003015NRG24260320241467955
|
26/03/2024
|
lokanagouda
|
1520003015WL028465
|
lokanagouda
|
00415
|
SBIN0020210
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218695114
|
|
MR LOKANA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUSHTAGI
|
KN-20-003-015-004/102
(HIREBANNIGOL)
|
1520003015NRG24260320241467957
|
26/03/2024
|
hanamagoud
|
1520003015WL028465
|
hanamagoud
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695117
|
|
MR HANAMGOUDA HANAMGOUDA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUSHTAGI
|
KN-20-003-015-004/103
(HIREBANNIGOL)
|
1520003015NRG24260320241467959
|
26/03/2024
|
SHARANAGOUDA
|
1520003015WL028465
|
SHARANAGOUDA
|
00415
|
SBIN0020210
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218695146
|
|
MR SHARANAGOUD PATIL
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUSHTAGI
|
KN-20-003-015-004/106
(HIREBANNIGOL)
|
1520003015NRG24260320241467962
|
26/03/2024
|
NAGAVVA
|
1520003015WL028465
|
NAGAVVA
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695163
|
|
MRS NAGAVVA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUSHTAGI
|
KN-20-003-015-004/107
(HIREBANNIGOL)
|
1520003015NRG24260320241467963
|
26/03/2024
|
bheemanagoud ninganagoud
|
1520003015WL028465
|
bheemanagoud ninganagoud
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695223
|
|
MR BHEEMANGOUDA NINGANGOUDA MALIPATIL
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUSHTAGI
|
KN-20-003-015-004/108
(HIREBANNIGOL)
|
1520003015NRG24260320241467965
|
26/03/2024
|
Hullanagouda
|
1520003015WL028465
|
Hullanagouda
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695224
|
|
HULLANAGOUDA
|
GENERAL POST OFFICE(607245)
|
|
85
|
KUSHTAGI
|
KN-20-003-015-004/110
(HIREBANNIGOL)
|
1520003015NRG24260320241467967
|
26/03/2024
|
RAMANAGOUD BASANAGOUD MALI PATIL
|
1520003015WL028465
|
RAMANAGOUD BASANAGOUD MALI PATIL
|
00415
|
SBIN0020210
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218695226
|
|
MR RAMANGOUDA SO BASANGOUDA MALIPATIL
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUSHTAGI
|
KN-20-003-015-004/112
(HIREBANNIGOL)
|
1520003015NRG24260320241467970
|
26/03/2024
|
Yamanurappa
|
1520003015WL028465
|
Yamanurappa
|
00415
|
SBIN0020210
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218695122
|
|
MR YAMANURA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUSHTAGI
|
KN-20-003-015-004/113
(HIREBANNIGOL)
|
1520003015NRG24260320241467972
|
26/03/2024
|
Basanagouda
|
1520003015WL028465
|
Basanagouda
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695165
|
|
MR BASANAGOUDA MALIPATIL
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUSHTAGI
|
KN-20-003-015-004/114
(HIREBANNIGOL)
|
1520003015NRG24260320241467973
|
26/03/2024
|
SOMANAGOUDA
|
1520003015WL028465
|
SOMANAGOUDA
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695118
|
|
MR SOMANGOUDA SO ARJUNGOUDA MALIPATIL
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUSHTAGI
|
KN-20-003-015-004/115
(HIREBANNIGOL)
|
1520003015NRG24260320241467976
|
26/03/2024
|
HANAMAVVA TIMMANAGOUD
|
1520003015WL028465
|
HANAMAVVA TIMMANAGOUD
|
00415
|
SBIN0020210
|
310
|
310
|
Processed
|
23/04/2024
|
|
3218695218
|
|
HANAMAVVA
|
UNION BANK OF INDIA(508500)
|
|
90
|
KUSHTAGI
|
KN-20-003-015-004/115
(HIREBANNIGOL)
|
1520003015NRG24260320241467975
|
26/03/2024
|
TIMMANAGOUDA
|
1520003015WL028465
|
TIMMANAGOUDA
|
00415
|
SBIN0020210
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218695175
|
|
MR TIMMANAGOUDA MAALIPATIL
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUSHTAGI
|
KN-20-003-015-004/118
(HIREBANNIGOL)
|
1520003015NRG24260320241467977
|
26/03/2024
|
HONNAPPA
|
1520003015WL028465
|
HONNAPPA
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695123
|
|
MR HONNAPPA BALAPPA
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUSHTAGI
|
KN-20-003-015-004/12
(HIREBANNIGOL)
|
1520003015NRG24260320241467979
|
26/03/2024
|
HONNAPPA
|
1520003015WL028465
|
HONNAPPA
|
00415
|
SBIN0020210
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218695206
|
|
HONNAPPA HADAPAD
|
CANARA BANK(508532)
|
|
93
|
KUSHTAGI
|
KN-20-003-015-004/12
(HIREBANNIGOL)
|
1520003015NRG24260320241467980
|
26/03/2024
|
Laxmavva
|
1520003015WL028465
|
Laxmavva
|
00415
|
SBIN0020210
|
620
|
620
|
Processed
|
23/04/2024
|
|
3218695167
|
|
MRS LAXMAVVA HONAPPA HADAPAD
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUSHTAGI
|
KN-20-003-015-004/120
(HIREBANNIGOL)
|
1520003015NRG24260320241467982
|
26/03/2024
|
mudakappa
|
1520003015WL028465
|
mudakappa
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695148
|
|
MR MUDAKAPPA BOOMMANALA
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUSHTAGI
|
KN-20-003-015-004/123
(HIREBANNIGOL)
|
1520003015NRG24260320241467984
|
26/03/2024
|
HANAMAPPA YALLAPPA
|
1520003015WL028465
|
HANAMAPPA YALLAPPA
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695116
|
|
HANAMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KUSHTAGI
|
KN-20-003-015-004/124
(HIREBANNIGOL)
|
1520003015NRG24260320241467987
|
26/03/2024
|
SHARANAMMA
|
1520003015WL028465
|
SHARANAMMA
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695140
|
|
SHARANAVVA HANAMAPPA MALEKOPPA
|
IDFC BANK LIMITED(608117)
|
|
97
|
KUSHTAGI
|
KN-20-003-015-004/125
(HIREBANNIGOL)
|
1520003015NRG24260320241467988
|
26/03/2024
|
Honnanagouda
|
1520003015WL028465
|
Honnanagouda
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695212
|
|
MR HONNANAGOUDA MALIPATIL
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUSHTAGI
|
KN-20-003-015-004/127
(HIREBANNIGOL)
|
1520003015NRG24260320241467993
|
26/03/2024
|
Basanagouda
|
1520003015WL028465
|
Basanagouda
|
00415
|
SBIN0020210
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218695113
|
|
MR BASANGOUDA SO BASANGOUDA MALIPATIL
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUSHTAGI
|
KN-20-003-015-004/129
(HIREBANNIGOL)
|
1520003015NRG24260320241467996
|
26/03/2024
|
Hanamavva
|
1520003015WL028465
|
Hanamavva
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695042
|
|
MRS HANAMAVVA HANAMAVVA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUSHTAGI
|
KN-20-003-015-004/130
(HIREBANNIGOL)
|
1520003015NRG24260320241467997
|
26/03/2024
|
Basamma
|
1520003015WL028465
|
Basamma
|
00415
|
SBIN0020210
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218695209
|
|
MRS BASAVVA MALIPATILA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUSHTAGI
|
KN-20-003-015-004/131
(HIREBANNIGOL)
|
1520003015NRG24260320241467999
|
26/03/2024
|
Gouramma
|
1520003015WL028465
|
Gouramma
|
00415
|
SBIN0020210
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218695166
|
|
MISS GOURAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUSHTAGI
|
KN-20-003-015-004/132
(HIREBANNIGOL)
|
1520003015NRG24260320241468001
|
26/03/2024
|
Renuka
|
1520003015WL028465
|
Renuka
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695186
|
|
MISS RENUKA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUSHTAGI
|
KN-20-003-015-004/132
(HIREBANNIGOL)
|
1520003015NRG24260320241468000
|
26/03/2024
|
Sharanagouda
|
1520003015WL028465
|
Sharanagouda
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695185
|
|
MR SHARANAGOUDA SHARANAGOUDA
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUSHTAGI
|
KN-20-003-015-004/133
(HIREBANNIGOL)
|
1520003015NRG24260320241468002
|
26/03/2024
|
gangavva
|
1520003015WL028465
|
gangavva
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695171
|
|
MRS GANGAVVA MALI PATIL
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUSHTAGI
|
KN-20-003-015-004/138
(HIREBANNIGOL)
|
1520003015NRG24260320241468003
|
26/03/2024
|
Hanamavva
|
1520003015WL028465
|
Hanamavva
|
00415
|
SBIN0020210
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218695158
|
|
MRS HANAMAVVA HANUMAVVA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUSHTAGI
|
KN-20-003-015-004/138
(HIREBANNIGOL)
|
1520003015NRG24260320241468005
|
26/03/2024
|
Maruti
|
1520003015WL028465
|
Maruti
|
00415
|
SBIN0020210
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218695133
|
|
MR MARUTI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUSHTAGI
|
KN-20-003-015-004/139
(HIREBANNIGOL)
|
1520003015NRG24260320241468006
|
26/03/2024
|
Hanamappa
|
1520003015WL028465
|
Hanamappa
|
00415
|
SBIN0020210
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218695136
|
|
MR HANAMAPPA SHIVAPPA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
KUSHTAGI
|
KN-20-003-015-004/139
(HIREBANNIGOL)
|
1520003015NRG24260320241468007
|
26/03/2024
|
KENCHAVVA
|
1520003015WL028465
|
KENCHAVVA
|
00415
|
SBIN0020210
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218695208
|
|
MRS KENCHAVVA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUSHTAGI
|
KN-20-003-015-004/141
(HIREBANNIGOL)
|
1520003015NRG24260320241468011
|
26/03/2024
|
Hanamvva
|
1520003015WL028465
|
Hanamvva
|
00415
|
SBIN0020210
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218695149
|
|
MRS HANAMAVVA DYAMAVVA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUSHTAGI
|
KN-20-003-015-004/142
(HIREBANNIGOL)
|
1520003015NRG24260320241468013
|
26/03/2024
|
sharanappa
|
1520003015WL028465
|
sharanappa
|
00415
|
SBIN0020210
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218695037
|
|
SHARANAPPA .H. HARIJAN
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
111
|
KUSHTAGI
|
KN-20-003-015-004/145
(HIREBANNIGOL)
|
1520003015NRG24260320241468017
|
26/03/2024
|
DEVAMMA
|
1520003015WL028465
|
DEVAMMA
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695220
|
|
MRS DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUSHTAGI
|
KN-20-003-015-004/151
(HIREBANNIGOL)
|
1520003015NRG24260320241468020
|
26/03/2024
|
HONNAPPA HANAMAPPA BUKANATTI
|
1520003015WL028465
|
HONNAPPA HANAMAPPA BUKANATTI
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695153
|
|
MR HONNAPPA HANAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
113
|
KUSHTAGI
|
KN-20-003-015-004/153
(HIREBANNIGOL)
|
1520003015NRG24260320241468023
|
26/03/2024
|
KALAKAPPA
|
1520003015WL028465
|
KALAKAPPA
|
00415
|
SBIN0020210
|
620
|
620
|
Processed
|
23/04/2024
|
|
3218695128
|
|
MR KALAKAPPA HANAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUSHTAGI
|
KN-20-003-015-004/17
(HIREBANNIGOL)
|
1520003015NRG24260320241468024
|
26/03/2024
|
SHANKRAVVA
|
1520003015WL028465
|
SHANKRAVVA
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695038
|
|
MRS SHANKRAVVA
|
STATE BANK OF INDIA(508548)
|
|
115
|
KUSHTAGI
|
KN-20-003-015-004/19
(HIREBANNIGOL)
|
1520003015NRG24260320241468026
|
26/03/2024
|
DYAMAPPA HANAMAPPA KONDAGURI
|
1520003015WL028465
|
DYAMAPPA HANAMAPPA KONDAGURI
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695213
|
|
MR DYAMAPPA HANAMAPPA KONDAGURI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUSHTAGI
|
KN-20-003-015-004/24
(HIREBANNIGOL)
|
1520003015NRG24260320241468031
|
26/03/2024
|
Sharanavva
|
1520003015WL028465
|
Sharanavva
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695243
|
|
MRS SHARANAVVA WO YALLAPPA KAMBALI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUSHTAGI
|
KN-20-003-015-004/24
(HIREBANNIGOL)
|
1520003015NRG24260320241468030
|
26/03/2024
|
Yallappa
|
1520003015WL028465
|
Yallappa
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695109
|
|
YALLAPPA KAMBALI
|
GENERAL POST OFFICE(607245)
|
|
118
|
KUSHTAGI
|
KN-20-003-015-004/25
(HIREBANNIGOL)
|
1520003015NRG24260320241468032
|
26/03/2024
|
Honnavva
|
1520003015WL028465
|
Honnavva
|
00415
|
SBIN0020210
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218695157
|
|
MRS HONNAVVA KAMBLI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUSHTAGI
|
KN-20-003-015-004/28
(HIREBANNIGOL)
|
1520003015NRG24260320241468033
|
26/03/2024
|
Hanamantappa
|
1520003015WL028465
|
Hanamantappa
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695231
|
|
MR HANAMAPPA SO HONNAPPA BUKANATTI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUSHTAGI
|
KN-20-003-015-004/28
(HIREBANNIGOL)
|
1520003015NRG24260320241468034
|
26/03/2024
|
RAMAVVA HANAMANTAPPA
|
1520003015WL028465
|
RAMAVVA HANAMANTAPPA
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695237
|
|
MRS RAMAVVA HANAMANTHAPPA
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUSHTAGI
|
KN-20-003-015-004/29
(HIREBANNIGOL)
|
1520003015NRG24260320241468035
|
26/03/2024
|
ADIVEPPA HONNAPPA BUKANATTI
|
1520003015WL028465
|
ADIVEPPA HONNAPPA BUKANATTI
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695215
|
|
MR ADIVEPPA BUKANATTI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUSHTAGI
|
KN-20-003-015-004/29
(HIREBANNIGOL)
|
1520003015NRG24260320241468036
|
26/03/2024
|
LAXMAVVA
|
1520003015WL028465
|
LAXMAVVA
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695216
|
|
MRS LAXMAVVA ADIVEPPA BUKKNATTI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KUSHTAGI
|
KN-20-003-015-004/34
(HIREBANNIGOL)
|
1520003015NRG24260320241468038
|
26/03/2024
|
HANAMAPPA
|
1520003015WL028465
|
HANAMAPPA
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695112
|
|
MR HANAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
124
|
KUSHTAGI
|
KN-20-003-015-004/384
(HIREBANNIGOL)
|
1520003015NRG24260320241468043
|
26/03/2024
|
RENUKA
|
1520003015WL028465
|
RENUKA
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695142
|
|
MISS RENUKA ADIVEPPA KUSHTAGI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KUSHTAGI
|
KN-20-003-015-004/387
(HIREBANNIGOL)
|
1520003015NRG24260320241468045
|
26/03/2024
|
HANAMAGOUD MALLANAGOUD MALIPATIL
|
1520003015WL028465
|
HANAMAGOUD MALLANAGOUD MALIPATIL
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695211
|
|
HANUMAGOWDA MALI PATIL
|
CANARA BANK(508532)
|
|
126
|
KUSHTAGI
|
KN-20-003-015-004/388
(HIREBANNIGOL)
|
1520003015NRG24260320241468047
|
26/03/2024
|
shekharagoud malipatil
|
1520003015WL028465
|
shekharagoud malipatil
|
00415
|
SBIN0020210
|
2170
|
2170
|
Rejected
|
24/04/2024
|
|
3218695147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
KUSHTAGI
|
KN-20-003-015-004/39
(HIREBANNIGOL)
|
1520003015NRG24260320241468049
|
26/03/2024
|
SOMAVVA
|
1520003015WL028465
|
SOMAVVA
|
00415
|
SBIN0020210
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218695221
|
|
SOMAVVA
|
GENERAL POST OFFICE(607245)
|
|
128
|
KUSHTAGI
|
KN-20-003-015-004/394
(HIREBANNIGOL)
|
1520003015NRG24260320241468051
|
26/03/2024
|
Paravva
|
1520003015WL028465
|
Paravva
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695240
|
|
MRS PARAVVA BUKANATTI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KUSHTAGI
|
KN-20-003-015-004/4
(HIREBANNIGOL)
|
1520003015NRG24260320241468056
|
26/03/2024
|
BASAPPA
|
1520003015WL028465
|
BASAPPA
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695106
|
|
MR BASAVARAJ SO KANAKAPPA KATHRAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
KUSHTAGI
|
KN-20-003-015-004/4
(HIREBANNIGOL)
|
1520003015NRG24260320241468057
|
26/03/2024
|
SARASWATI
|
1520003015WL028465
|
SARASWATI
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695244
|
|
MRS SARSWATI KATRAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
KUSHTAGI
|
KN-20-003-015-004/401
(HIREBANNIGOL)
|
1520003015NRG24260320241468062
|
26/03/2024
|
SHARANAPPA
|
1520003015WL028465
|
SHARANAPPA
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695035
|
|
MR SHARANAPPA GUJJAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
KUSHTAGI
|
KN-20-003-015-004/409
(HIREBANNIGOL)
|
1520003015NRG24260320241468068
|
26/03/2024
|
sharanamma
|
1520003015WL028465
|
sharanamma
|
00415
|
SBIN0020210
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218695159
|
|
SHARANAMMA
|
KARNATAKA BANK LTD(607270)
|
|
133
|
KUSHTAGI
|
KN-20-003-015-004/411
(HIREBANNIGOL)
|
1520003015NRG24260320241468071
|
26/03/2024
|
SHANKRAPPA
|
1520003015WL028465
|
SHANKRAPPA
|
00415
|
SBIN0020210
|
1240
|
1240
|
Processed
|
23/04/2024
|
|
3218695155
|
|
MR SHANKRAPPA
|
STATE BANK OF INDIA(508548)
|
|
134
|
KUSHTAGI
|
KN-20-003-015-004/415
(HIREBANNIGOL)
|
1520003015NRG24260320241468072
|
26/03/2024
|
HONNAPPA
|
1520003015WL028465
|
HONNAPPA
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695145
|
|
MR HONNAPPA BALAPPA BUKANATTI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KUSHTAGI
|
KN-20-003-015-004/416
(HIREBANNIGOL)
|
1520003015NRG24260320241468073
|
26/03/2024
|
hanamappa
|
1520003015WL028465
|
hanamappa
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695115
|
|
HANAMAPPA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
136
|
KUSHTAGI
|
KN-20-003-015-004/416
(HIREBANNIGOL)
|
1520003015NRG24260320241468074
|
26/03/2024
|
honnamma
|
1520003015WL028465
|
honnamma
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695129
|
|
MRS HONNAVVA
|
STATE BANK OF INDIA(508548)
|
|
137
|
KUSHTAGI
|
KN-20-003-015-004/42
(HIREBANNIGOL)
|
1520003015NRG24260320241468075
|
26/03/2024
|
KALAKAVVA
|
1520003015WL028465
|
KALAKAVVA
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695196
|
|
MRS KALAKAVVA
|
STATE BANK OF INDIA(508548)
|
|
138
|
KUSHTAGI
|
KN-20-003-015-004/422
(HIREBANNIGOL)
|
1520003015NRG24260320241468078
|
26/03/2024
|
BASAVVA
|
1520003015WL028465
|
BASAVVA
|
00415
|
SBIN0020210
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218695039
|
|
MRS BASAMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
KUSHTAGI
|
KN-20-003-015-004/425
(HIREBANNIGOL)
|
1520003015NRG24260320241468080
|
26/03/2024
|
Lakshmavva
|
1520003015WL028465
|
Lakshmavva
|
00415
|
SBIN0020210
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218695051
|
|
LAXMAVVA
|
CANARA BANK(508532)
|
|
140
|
KUSHTAGI
|
KN-20-003-015-004/429
(HIREBANNIGOL)
|
1520003015NRG24260320241468085
|
26/03/2024
|
Nagappa
|
1520003015WL028465
|
Nagappa
|
00415
|
SBIN0020210
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218695137
|
|
MR NAGAPPA HOSMANI
|
STATE BANK OF INDIA(508548)
|
|
141
|
KUSHTAGI
|
KN-20-003-015-004/430
(HIREBANNIGOL)
|
1520003015NRG24260320241468088
|
26/03/2024
|
Honnappa
|
1520003015WL028465
|
Honnappa
|
00415
|
SBIN0020210
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218695110
|
|
MR HONNAPPA SO MARIYAPPA DEVARAMANI
|
STATE BANK OF INDIA(508548)
|
|
142
|
KUSHTAGI
|
KN-20-003-015-004/431
(HIREBANNIGOL)
|
1520003015NRG24260320241468091
|
26/03/2024
|
Lakshmi
|
1520003015WL028465
|
Lakshmi
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695168
|
|
MR LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KUSHTAGI
|
KN-20-003-015-004/434
(HIREBANNIGOL)
|
1520003015NRG24260320241468094
|
26/03/2024
|
Hanamappa
|
1520003015WL028465
|
Hanamappa
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695132
|
|
MR HANAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
144
|
KUSHTAGI
|
KN-20-003-015-004/434
(HIREBANNIGOL)
|
1520003015NRG24260320241468093
|
26/03/2024
|
Hullavva
|
1520003015WL028465
|
Hullavva
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695192
|
|
MRS HULLAVVA
|
STATE BANK OF INDIA(508548)
|
|
145
|
KUSHTAGI
|
KN-20-003-015-004/435
(HIREBANNIGOL)
|
1520003015NRG24260320241468096
|
26/03/2024
|
Muttanna
|
1520003015WL028465
|
Muttanna
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695143
|
|
MR MUTTAPPA
|
STATE BANK OF INDIA(508548)
|
|
146
|
KUSHTAGI
|
KN-20-003-015-004/438
(HIREBANNIGOL)
|
1520003015NRG24260320241468100
|
26/03/2024
|
Honnavva
|
1520003015WL028465
|
Honnavva
|
00415
|
SBIN0020210
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218695036
|
|
MRS HONNAVVA
|
STATE BANK OF INDIA(508548)
|
|
147
|
KUSHTAGI
|
KN-20-003-015-004/439
(HIREBANNIGOL)
|
1520003015NRG24260320241468101
|
26/03/2024
|
Nagaraj
|
1520003015WL028465
|
Nagaraj
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695170
|
|
MR NAGAPPA HONNAPPA BHAVIKATTI
|
STATE BANK OF INDIA(508548)
|
|
148
|
KUSHTAGI
|
KN-20-003-015-004/441
(HIREBANNIGOL)
|
1520003015NRG24260320241468106
|
26/03/2024
|
Manjula
|
1520003015WL028465
|
Manjula
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695179
|
|
MRS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
149
|
KUSHTAGI
|
KN-20-003-015-004/441
(HIREBANNIGOL)
|
1520003015NRG24260320241468105
|
26/03/2024
|
Muttanna
|
1520003015WL028465
|
Muttanna
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695048
|
|
MR MUTTANNA BUKNATTI
|
STATE BANK OF INDIA(508548)
|
|
150
|
KUSHTAGI
|
KN-20-003-015-004/444
(HIREBANNIGOL)
|
1520003015NRG24260320241468111
|
26/03/2024
|
Honnappa
|
1520003015WL028465
|
Honnappa
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695144
|
|
MR HONNAPPA CHINNAPPA BUKANATTI
|
STATE BANK OF INDIA(508548)
|
|
151
|
KUSHTAGI
|
KN-20-003-015-004/446
(HIREBANNIGOL)
|
1520003015NRG24260320241468113
|
26/03/2024
|
Basavva
|
1520003015WL028465
|
Basavva
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695049
|
|
MRS BASAVV KONDAGURI
|
STATE BANK OF INDIA(508548)
|
|
152
|
KUSHTAGI
|
KN-20-003-015-004/448
(HIREBANNIGOL)
|
1520003015NRG24260320241468115
|
26/03/2024
|
Renuka
|
1520003015WL028465
|
Renuka
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695030
|
|
MRS RENUKA BUKANATTI
|
STATE BANK OF INDIA(508548)
|
|
153
|
KUSHTAGI
|
KN-20-003-015-004/449
(HIREBANNIGOL)
|
1520003015NRG24260320241468117
|
26/03/2024
|
Hanamappa
|
1520003015WL028465
|
Hanamappa
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695169
|
|
MR HANAMAPPA GOJJAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
KUSHTAGI
|
KN-20-003-015-004/45
(HIREBANNIGOL)
|
1520003015NRG24260320241468118
|
26/03/2024
|
laxmavva
|
1520003015WL028465
|
laxmavva
|
00415
|
SBIN0020210
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218695151
|
|
MS LAXMAVVA
|
STATE BANK OF INDIA(508548)
|
|
155
|
KUSHTAGI
|
KN-20-003-015-004/453
(HIREBANNIGOL)
|
1520003015NRG24260320241468121
|
26/03/2024
|
Kallavva
|
1520003015WL028465
|
Kallavva
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695183
|
|
KALLAVVA BHAVIKATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
KUSHTAGI
|
KN-20-003-015-004/455
(HIREBANNIGOL)
|
1520003015NRG24260320241468122
|
26/03/2024
|
Darmanna
|
1520003015WL028465
|
Darmanna
|
00415
|
SBIN0020210
|
310
|
310
|
Processed
|
23/04/2024
|
|
3218695045
|
|
DHARMANNA H GUDIHOLAD
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
157
|
KUSHTAGI
|
KN-20-003-015-004/456
(HIREBANNIGOL)
|
1520003015NRG24260320241468124
|
26/03/2024
|
Rekha
|
1520003015WL028465
|
Rekha
|
00415
|
SBIN0020210
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218695150
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
158
|
KUSHTAGI
|
KN-20-003-015-004/461
(HIREBANNIGOL)
|
1520003015NRG24260320241468130
|
26/03/2024
|
Hanamappa
|
1520003015WL028465
|
Hanamappa
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695177
|
|
MR HANAMAPPA MARIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
159
|
KUSHTAGI
|
KN-20-003-015-004/463
(HIREBANNIGOL)
|
1520003015NRG24260320241468132
|
26/03/2024
|
Sharanavva
|
1520003015WL028465
|
Sharanavva
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695041
|
|
SHARANAVVA MALIPATIL
|
GENERAL POST OFFICE(607245)
|
|
160
|
KUSHTAGI
|
KN-20-003-015-004/465
(HIREBANNIGOL)
|
1520003015NRG24260320241468135
|
26/03/2024
|
Laxmavva
|
1520003015WL028465
|
Laxmavva
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695162
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
KUSHTAGI
|
KN-20-003-015-004/468
(HIREBANNIGOL)
|
1520003015NRG24260320241468138
|
26/03/2024
|
Manjunath
|
1520003015WL028465
|
Manjunath
|
00415
|
SBIN0020210
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218695182
|
|
MANJUNATH HADAPAD
|
GENERAL POST OFFICE(607245)
|
|
162
|
KUSHTAGI
|
KN-20-003-015-004/47
(HIREBANNIGOL)
|
1520003015NRG24260320241468139
|
26/03/2024
|
RAMANNA YALLAPPA
|
1520003015WL028465
|
RAMANNA YALLAPPA
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695120
|
|
MR RAMANNA SO YALLAPPA NARASAKOPPA
|
STATE BANK OF INDIA(508548)
|
|
163
|
KUSHTAGI
|
KN-20-003-015-004/470
(HIREBANNIGOL)
|
1520003015NRG24260320241468142
|
26/03/2024
|
Dyamavva
|
1520003015WL028465
|
Dyamavva
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695176
|
|
MR DYAMAVVA BHAJANTRI
|
STATE BANK OF INDIA(508548)
|
|
164
|
KUSHTAGI
|
KN-20-003-015-004/474
(HIREBANNIGOL)
|
1520003015NRG24260320241468145
|
26/03/2024
|
Balappa
|
1520003015WL028465
|
Balappa
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695181
|
|
MR BALAPPA
|
STATE BANK OF INDIA(508548)
|
|
165
|
KUSHTAGI
|
KN-20-003-015-004/48
(HIREBANNIGOL)
|
1520003015NRG24260320241468147
|
26/03/2024
|
Sharanappa
|
1520003015WL028465
|
Sharanappa
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695214
|
|
MR SHARANAPPA HANAMAPPA NARASAKOPPA
|
STATE BANK OF INDIA(508548)
|
|
166
|
KUSHTAGI
|
KN-20-003-015-004/483
(HIREBANNIGOL)
|
1520003015NRG24260320241468153
|
26/03/2024
|
Ramanna
|
1520003015WL028465
|
Ramanna
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695189
|
|
MR RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
167
|
KUSHTAGI
|
KN-20-003-015-004/483
(HIREBANNIGOL)
|
1520003015NRG24260320241468154
|
26/03/2024
|
ratnavva
|
1520003015WL028465
|
ratnavva
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695188
|
|
RATNAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
KUSHTAGI
|
KN-20-003-015-004/485
(HIREBANNIGOL)
|
1520003015NRG24260320241468155
|
26/03/2024
|
Sharanavva
|
1520003015WL028465
|
Sharanavva
|
00415
|
SBIN0020210
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218695046
|
|
SHARANAMMA ALLAKATTEPPA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
169
|
KUSHTAGI
|
KN-20-003-015-004/486
(HIREBANNIGOL)
|
1520003015NRG24260320241468156
|
26/03/2024
|
Drakshayani
|
1520003015WL028465
|
Drakshayani
|
00415
|
SBIN0020210
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218695044
|
|
DRAKSHAYANI M GUDIHOLA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
170
|
KUSHTAGI
|
KN-20-003-015-004/486
(HIREBANNIGOL)
|
1520003015NRG24260320241468157
|
26/03/2024
|
Manjappa
|
1520003015WL028465
|
Manjappa
|
00415
|
SBIN0020210
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218695043
|
|
MANJAPPA H GUDIHOLAD
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
171
|
KUSHTAGI
|
KN-20-003-015-004/487
(HIREBANNIGOL)
|
1520003015NRG24260320241468158
|
26/03/2024
|
Yallamma
|
1520003015WL028465
|
Yallamma
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695187
|
|
YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
KUSHTAGI
|
KN-20-003-015-004/488
(HIREBANNIGOL)
|
1520003015NRG24260320241468160
|
26/03/2024
|
Honnanagouda
|
1520003015WL028465
|
Honnanagouda
|
00415
|
SBIN0020210
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218695027
|
|
MR HONNANAGOUDA
|
STATE BANK OF INDIA(508548)
|
|
173
|
KUSHTAGI
|
KN-20-003-015-004/5
(HIREBANNIGOL)
|
1520003015NRG24260320241468172
|
26/03/2024
|
Kalakamma
|
1520003015WL028465
|
Kalakamma
|
00415
|
SBIN0020210
|
930
|
930
|
Processed
|
23/04/2024
|
|
3218695031
|
|
MRS KALAKAVVA
|
STATE BANK OF INDIA(508548)
|
|
174
|
KUSHTAGI
|
KN-20-003-015-004/50
(HIREBANNIGOL)
|
1520003015NRG24260320241468174
|
26/03/2024
|
YALLAVVA
|
1520003015WL028465
|
YALLAVVA
|
00415
|
SBIN0020210
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218695105
|
|
MRS YALLAVVA
|
STATE BANK OF INDIA(508548)
|
|
175
|
KUSHTAGI
|
KN-20-003-015-004/508
(HIREBANNIGOL)
|
1520003015NRG24260320241468183
|
26/03/2024
|
Hanamappa
|
1520003015WL028465
|
Hanamappa
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695194
|
|
MR HANAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
176
|
KUSHTAGI
|
KN-20-003-015-004/54
(HIREBANNIGOL)
|
1520003015NRG24260320241468189
|
26/03/2024
|
Bheemappa
|
1520003015WL028465
|
Bheemappa
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695225
|
|
MR BHEEMAPPA SO BHEEMRAYA BHAVIKATTI
|
STATE BANK OF INDIA(508548)
|
|
177
|
KUSHTAGI
|
KN-20-003-015-004/55
(HIREBANNIGOL)
|
1520003015NRG24260320241468191
|
26/03/2024
|
KANAKAPPA
|
1520003015WL028465
|
KANAKAPPA
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695172
|
|
KANAKAPPA BHAVAKATTI
|
GENERAL POST OFFICE(607245)
|
|
178
|
KUSHTAGI
|
KN-20-003-015-004/56
(HIREBANNIGOL)
|
1520003015NRG24260320241468194
|
26/03/2024
|
HANAMAPPA
|
1520003015WL028465
|
HANAMAPPA
|
00415
|
SBIN0020210
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218695219
|
|
HANAMAPPA
|
CANARA BANK(508532)
|
|
179
|
KUSHTAGI
|
KN-20-003-015-004/56
(HIREBANNIGOL)
|
1520003015NRG24260320241468195
|
26/03/2024
|
HONNAVVA
|
1520003015WL028465
|
HONNAVVA
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695195
|
|
HONNAVVA HANAMAPPA
|
GENERAL POST OFFICE(607245)
|
|
180
|
KUSHTAGI
|
KN-20-003-015-004/57
(HIREBANNIGOL)
|
1520003015NRG24260320241468196
|
26/03/2024
|
Maliyamma
|
1520003015WL028465
|
Maliyamma
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695040
|
|
MALIYAVVA BAVIKATTI
|
GENERAL POST OFFICE(607245)
|
|
181
|
KUSHTAGI
|
KN-20-003-015-004/58
(HIREBANNIGOL)
|
1520003015NRG24260320241468197
|
26/03/2024
|
BHEEMAPPA HANAMAPPA BAVIKATTI
|
1520003015WL028465
|
BHEEMAPPA HANAMAPPA BAVIKATTI
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695217
|
|
MR BHEEMAPPA HANAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
182
|
KUSHTAGI
|
KN-20-003-015-004/59
(HIREBANNIGOL)
|
1520003015NRG24260320241468200
|
26/03/2024
|
nilamma
|
1520003015WL028465
|
nilamma
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695130
|
|
MRS NILAVVA SHANKRAPPA
|
STATE BANK OF INDIA(508548)
|
|
183
|
KUSHTAGI
|
KN-20-003-015-004/59
(HIREBANNIGOL)
|
1520003015NRG24260320241468199
|
26/03/2024
|
shankrappa
|
1520003015WL028465
|
shankrappa
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695164
|
|
SHANKRAPPA
|
GENERAL POST OFFICE(607245)
|
|
184
|
KUSHTAGI
|
KN-20-003-015-004/6
(HIREBANNIGOL)
|
1520003015NRG24260320241468201
|
26/03/2024
|
duragappa
|
1520003015WL028465
|
duragappa
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695121
|
|
MR DURGAPPA SO SAKRAPPA GUDIHOLA
|
STATE BANK OF INDIA(508548)
|
|
185
|
KUSHTAGI
|
KN-20-003-015-004/60
(HIREBANNIGOL)
|
1520003015NRG24260320241468203
|
26/03/2024
|
kalakavva
|
1520003015WL028465
|
kalakavva
|
00415
|
SBIN0020210
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218695125
|
|
MRS KALAKAVVA WO HANAMAPPA BUKKANATTI
|
STATE BANK OF INDIA(508548)
|
|
186
|
KUSHTAGI
|
KN-20-003-015-004/61
(HIREBANNIGOL)
|
1520003015NRG24260320241468205
|
26/03/2024
|
Siddavva Umesha
|
1520003015WL028465
|
Siddavva Umesha
|
00415
|
SBIN0020210
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218695191
|
|
MRS SIDDAVVA BUKANATTI
|
STATE BANK OF INDIA(508548)
|
|
187
|
KUSHTAGI
|
KN-20-003-015-004/61
(HIREBANNIGOL)
|
1520003015NRG24260320241468204
|
26/03/2024
|
umesh bukanatti
|
1520003015WL028465
|
umesh bukanatti
|
00415
|
SBIN0020210
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218695127
|
|
MR UMESH SO FAKIRAPPA
|
STATE BANK OF INDIA(508548)
|
|
188
|
KUSHTAGI
|
KN-20-003-015-004/64
(HIREBANNIGOL)
|
1520003015NRG24260320241468206
|
26/03/2024
|
Balappa
|
1520003015WL028465
|
Balappa
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695076
|
|
MR BALAPPA HANAMAPPA BUKANATTI
|
STATE BANK OF INDIA(508548)
|
|
189
|
KUSHTAGI
|
KN-20-003-015-004/66
(HIREBANNIGOL)
|
1520003015NRG24260320241468208
|
26/03/2024
|
SHIVAPPA BAVIKATTI
|
1520003015WL028465
|
SHIVAPPA BAVIKATTI
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695210
|
|
MR SHIVAPPA BHVIKATTI
|
STATE BANK OF INDIA(508548)
|
|
190
|
KUSHTAGI
|
KN-20-003-015-004/68
(HIREBANNIGOL)
|
1520003015NRG24260320241468210
|
26/03/2024
|
Devavva
|
1520003015WL028465
|
Devavva
|
00415
|
SBIN0020210
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218695178
|
|
MRS DEVAVVA DEVAVVA
|
STATE BANK OF INDIA(508548)
|
|
191
|
KUSHTAGI
|
KN-20-003-015-004/7
(HIREBANNIGOL)
|
1520003015NRG24260320241468211
|
26/03/2024
|
HANAMAVVA
|
1520003015WL028465
|
HANAMAVVA
|
00415
|
SBIN0020210
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218695242
|
|
HANAMAVVA GUDIHOL
|
GENERAL POST OFFICE(607245)
|
|
192
|
KUSHTAGI
|
KN-20-003-015-004/70
(HIREBANNIGOL)
|
1520003015NRG24260320241468213
|
26/03/2024
|
ANITA KONDAGURI
|
1520003015WL028465
|
ANITA KONDAGURI
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695161
|
|
ANITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
193
|
KUSHTAGI
|
KN-20-003-015-004/70
(HIREBANNIGOL)
|
1520003015NRG24260320241468212
|
26/03/2024
|
Hanamantappa Hanamappa Kondaguri
|
1520003015WL028465
|
Hanamantappa Hanamappa Kondaguri
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695141
|
|
MR SHARANAPPA BASAPPA
|
STATE BANK OF INDIA(508548)
|
|
194
|
KUSHTAGI
|
KN-20-003-015-004/71
(HIREBANNIGOL)
|
1520003015NRG24260320241468214
|
26/03/2024
|
HANAMAPPA HONNAPPA KONDAGURI
|
1520003015WL028465
|
HANAMAPPA HONNAPPA KONDAGURI
|
00415
|
SBIN0020210
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218695227
|
|
MR HANAMAPPA HONNAPPA
|
STATE BANK OF INDIA(508548)
|
|
195
|
KUSHTAGI
|
KN-20-003-015-004/75
(HIREBANNIGOL)
|
1520003015NRG24260320241468217
|
26/03/2024
|
DYAMANNA
|
1520003015WL028465
|
DYAMANNA
|
00415
|
SBIN0020210
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218695124
|
|
MR DYAMANNA
|
STATE BANK OF INDIA(508548)
|
|
196
|
KUSHTAGI
|
KN-20-003-015-004/75
(HIREBANNIGOL)
|
1520003015NRG24260320241468218
|
26/03/2024
|
Gouravva
|
1520003015WL028465
|
Gouravva
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695152
|
|
MS GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
197
|
KUSHTAGI
|
KN-20-003-015-004/78
(HIREBANNIGOL)
|
1520003015NRG24260320241468222
|
26/03/2024
|
HONNAVVA
|
1520003015WL028465
|
HONNAVVA
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695139
|
|
MRS HONNAVVA YALLAPPA KURUBAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
KUSHTAGI
|
KN-20-003-015-004/78
(HIREBANNIGOL)
|
1520003015NRG24260320241468223
|
26/03/2024
|
Ravichandra
|
1520003015WL028465
|
Ravichandra
|
00415
|
SBIN0020210
|
310
|
310
|
Processed
|
23/04/2024
|
|
3218695134
|
|
MR RAVICHANDRA RAVICHANDRA
|
STATE BANK OF INDIA(508548)
|
|
199
|
KUSHTAGI
|
KN-20-003-015-004/81
(HIREBANNIGOL)
|
1520003015NRG24260320241468224
|
26/03/2024
|
Kalakappa
|
1520003015WL028465
|
Kalakappa
|
00415
|
SBIN0020210
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218695184
|
|
MR KALAKAPPA KALAKAPPA
|
STATE BANK OF INDIA(508548)
|
|
200
|
KUSHTAGI
|
KN-20-003-015-004/82
(HIREBANNIGOL)
|
1520003015NRG24260320241468226
|
26/03/2024
|
HANAMAPPA
|
1520003015WL028465
|
HANAMAPPA
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695138
|
|
MR HANAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
201
|
KUSHTAGI
|
KN-20-003-015-004/83
(HIREBANNIGOL)
|
1520003015NRG24260320241468228
|
26/03/2024
|
Kalakappa
|
1520003015WL028465
|
Kalakappa
|
00415
|
SBIN0020210
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218695131
|
|
MR KALAKAPPA SULEKERI
|
STATE BANK OF INDIA(508548)
|
|
202
|
KUSHTAGI
|
KN-20-003-015-004/84
(HIREBANNIGOL)
|
1520003015NRG24260320241468230
|
26/03/2024
|
hanamavva nagappa talavar
|
1520003015WL028465
|
hanamavva nagappa talavar
|
00415
|
SBIN0020210
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218695222
|
|
HANAMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KUSHTAGI
|
KN-20-003-015-004/86
(HIREBANNIGOL)
|
1520003015NRG24260320241468233
|
26/03/2024
|
Hanamavva
|
1520003015WL028465
|
Hanamavva
|
00415
|
SBIN0020210
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218695107
|
|
HANAMAVVA KAMBALI
|
GENERAL POST OFFICE(607245)
|
|
204
|
KUSHTAGI
|
KN-20-003-015-004/86
(HIREBANNIGOL)
|
1520003015NRG24260320241468232
|
26/03/2024
|
Pakirappa
|
1520003015WL028465
|
Pakirappa
|
00415
|
SBIN0020210
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218695126
|
|
MR FAKEERAPPA H KURBAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
KUSHTAGI
|
KN-20-003-015-004/87
(HIREBANNIGOL)
|
1520003015NRG24260320241468234
|
26/03/2024
|
yallappa
|
1520003015WL028465
|
yallappa
|
00415
|
SBIN0020210
|
1240
|
1240
|
Processed
|
23/04/2024
|
|
3218695119
|
|
MR YALLAPPA SO HANAMAPPA GULI
|
STATE BANK OF INDIA(508548)
|
|
206
|
KUSHTAGI
|
KN-20-003-015-004/88
(HIREBANNIGOL)
|
1520003015NRG24260320241468235
|
26/03/2024
|
allappa
|
1520003015WL028465
|
allappa
|
00415
|
SBIN0020210
|
620
|
620
|
Processed
|
23/04/2024
|
|
3218695207
|
|
ALLAPPA H KAMBALI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
207
|
KUSHTAGI
|
KN-20-003-015-004/89
(HIREBANNIGOL)
|
1520003015NRG24260320241468236
|
26/03/2024
|
Dyamanna
|
1520003015WL028465
|
Dyamanna
|
00415
|
SBIN0020210
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218695174
|
|
DYAMANNA
|
GENERAL POST OFFICE(607245)
|
|
208
|
KUSHTAGI
|
KN-20-003-015-004/89
(HIREBANNIGOL)
|
1520003015NRG24260320241468237
|
26/03/2024
|
Hanamappa
|
1520003015WL028465
|
Hanamappa
|
00415
|
SBIN0020210
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218695193
|
|
HANAMAPPA D KUMBALI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
209
|
KUSHTAGI
|
KN-20-003-015-004/9
(HIREBANNIGOL)
|
1520003015NRG24260320241468241
|
26/03/2024
|
Honnappa
|
1520003015WL028465
|
Honnappa
|
00415
|
SBIN0020210
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218695047
|
|
MR HONNAPPA DAMBADI
|
STATE BANK OF INDIA(508548)
|
|
210
|
KUSHTAGI
|
KN-20-003-015-004/9
(HIREBANNIGOL)
|
1520003015NRG24260320241468238
|
26/03/2024
|
Mallavva
|
1520003015WL028465
|
Mallavva
|
00415
|
SBIN0020210
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218695154
|
|
KALAKAVVA DANBADI
|
GENERAL POST OFFICE(607245)
|
|
211
|
KUSHTAGI
|
KN-20-003-015-004/9
(HIREBANNIGOL)
|
1520003015NRG24260320241468239
|
26/03/2024
|
Parasaram
|
1520003015WL028465
|
Parasaram
|
00415
|
SBIN0020210
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218695135
|
|
MR PARASHURAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
KUSHTAGI
|
KN-20-003-015-004/91
(HIREBANNIGOL)
|
1520003015NRG24260320241468244
|
26/03/2024
|
SANNAKALAKAPPA
|
1520003015WL028465
|
SANNAKALAKAPPA
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695173
|
|
MR KALAKAPPA RAY
|
STATE BANK OF INDIA(508548)
|
|
213
|
KUSHTAGI
|
KN-20-003-015-004/96
(HIREBANNIGOL)
|
1520003015NRG24260320241468249
|
26/03/2024
|
basamma
|
1520003015WL028465
|
basamma
|
00415
|
SBIN0020210
|
930
|
930
|
Processed
|
23/04/2024
|
|
3218695156
|
|
MRS BASAVWA
|
STATE BANK OF INDIA(508548)
|
|
214
|
KUSHTAGI
|
KN-20-003-015-004/96
(HIREBANNIGOL)
|
1520003015NRG24260320241468248
|
26/03/2024
|
hanamappa
|
1520003015WL028465
|
hanamappa
|
00415
|
SBIN0020210
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218695111
|
|
MR HANAMAPPA SO SHEMBANNA GULI
|
STATE BANK OF INDIA(508548)
|
|
215
|
KUSHTAGI
|
KN-20-003-015-004/97
(HIREBANNIGOL)
|
1520003015NRG24260320241468250
|
26/03/2024
|
Parashuram
|
1520003015WL028465
|
Parashuram
|
00415
|
SBIN0020210
|
1240
|
1240
|
Processed
|
23/04/2024
|
|
3218695180
|
|
MR PARASHURAMA PARASHURAMA
|
STATE BANK OF INDIA(508548)
|
|
216
|
KUSHTAGI
|
KN-20-003-015-004/98
(HIREBANNIGOL)
|
1520003015NRG24260320241468251
|
26/03/2024
|
hanamavva
|
1520003015WL028465
|
hanamavva
|
00415
|
SBIN0020210
|
930
|
930
|
Processed
|
23/04/2024
|
|
3218695160
|
|
MRS HANAMAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
268460
|
268460
|
|
|
|
|
|
|
|
|
217
|
KUSHTAGI
|
KN-20-003-015-004/92
(HIREBANNIGOL)
|
1520003015NRG24260320241468246
|
26/03/2024
|
Duragavva
|
1520003015WL028465
|
Duragavva
|
00468
|
UBIN0559954
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695077
|
|
DURGAVVA W/O MAHALINGAPPA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
218
|
KUSHTAGI
|
KN-20-003-015-004/464
(HIREBANNIGOL)
|
1520003015NRG24260320241468134
|
26/03/2024
|
Bheemappa
|
1520003015WL028465
|
Bheemappa
|
00468
|
UBIN0917559
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695021
|
|
BHIMAPPA H KONDAGURI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
219
|
KUSHTAGI
|
KN-20-003-015-004/473
(HIREBANNIGOL)
|
1520003015NRG24260320241468144
|
26/03/2024
|
Shyamavva
|
1520003015WL028465
|
Shyamavva
|
00468
|
UBIN0917559
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218695239
|
|
SHYAMAVVA .
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4030
|
4030
|
|
|
|
|
|
|
|
|
220
|
KUSHTAGI
|
KN-20-003-015-004/102
(HIREBANNIGOL)
|
1520003015NRG24260320241467958
|
26/03/2024
|
SHANKRAMMA
|
1520003015WL028465
|
SHANKRAMMA
|
00652
|
PKGB0010715
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695284
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
221
|
KUSHTAGI
|
KN-20-003-015-004/104
(HIREBANNIGOL)
|
1520003015NRG24260320241467961
|
26/03/2024
|
Shambavva
|
1520003015WL028465
|
Shambavva
|
00652
|
PKGB0010715
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695306
|
|
SHAMBAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
222
|
KUSHTAGI
|
KN-20-003-015-004/107
(HIREBANNIGOL)
|
1520003015NRG24260320241467964
|
26/03/2024
|
Honnamma
|
1520003015WL028465
|
Honnamma
|
00652
|
PKGB0010715
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695296
|
|
HONNAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
223
|
KUSHTAGI
|
KN-20-003-015-004/108
(HIREBANNIGOL)
|
1520003015NRG24260320241467966
|
26/03/2024
|
Gouramma
|
1520003015WL028465
|
Gouramma
|
00652
|
PKGB0010715
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695286
|
|
GOURAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
224
|
KUSHTAGI
|
KN-20-003-015-004/110
(HIREBANNIGOL)
|
1520003015NRG24260320241467968
|
26/03/2024
|
MEENAKSHEVVA
|
1520003015WL028465
|
MEENAKSHEVVA
|
00652
|
PKGB0010715
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218695282
|
|
MINKSHAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
225
|
KUSHTAGI
|
KN-20-003-015-004/114
(HIREBANNIGOL)
|
1520003015NRG24260320241467974
|
26/03/2024
|
RATNAVVA
|
1520003015WL028465
|
RATNAVVA
|
00652
|
PKGB0010715
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695292
|
|
RATNAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
226
|
KUSHTAGI
|
KN-20-003-015-004/118
(HIREBANNIGOL)
|
1520003015NRG24260320241467978
|
26/03/2024
|
HANAMAVVA
|
1520003015WL028465
|
HANAMAVVA
|
00652
|
PKGB0010715
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695302
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
227
|
KUSHTAGI
|
KN-20-003-015-004/122
(HIREBANNIGOL)
|
1520003015NRG24260320241467983
|
26/03/2024
|
SHANTAVVA
|
1520003015WL028465
|
SHANTAVVA
|
00652
|
PKGB0010715
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695311
|
|
SHANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
228
|
KUSHTAGI
|
KN-20-003-015-004/123
(HIREBANNIGOL)
|
1520003015NRG24260320241467985
|
26/03/2024
|
DEVAMMA HANAMAPPA
|
1520003015WL028465
|
DEVAMMA HANAMAPPA
|
00652
|
PKGB0010715
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695291
|
|
DEVAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
229
|
KUSHTAGI
|
KN-20-003-015-004/125
(HIREBANNIGOL)
|
1520003015NRG24260320241467989
|
26/03/2024
|
Pakeeramma
|
1520003015WL028465
|
Pakeeramma
|
00652
|
PKGB0010715
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695017
|
|
PAKEERAMMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
230
|
KUSHTAGI
|
KN-20-003-015-004/126
(HIREBANNIGOL)
|
1520003015NRG24260320241467990
|
26/03/2024
|
Pantaragouda
|
1520003015WL028465
|
Pantaragouda
|
00652
|
PKGB0010715
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695016
|
|
PANTRAGOUDA M PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
231
|
KUSHTAGI
|
KN-20-003-015-004/127
(HIREBANNIGOL)
|
1520003015NRG24260320241467994
|
26/03/2024
|
Renavva
|
1520003015WL028465
|
Renavva
|
00652
|
PKGB0010715
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695283
|
|
RENAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
232
|
KUSHTAGI
|
KN-20-003-015-004/128
(HIREBANNIGOL)
|
1520003015NRG24260320241467995
|
26/03/2024
|
ANNAPURNA
|
1520003015WL028465
|
ANNAPURNA
|
00652
|
PKGB0010715
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695309
|
|
ANNAPURNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
233
|
KUSHTAGI
|
KN-20-003-015-004/140
(HIREBANNIGOL)
|
1520003015NRG24260320241468008
|
26/03/2024
|
DURAGAVVA HARIJANA
|
1520003015WL028465
|
DURAGAVVA HARIJANA
|
00652
|
PKGB0010715
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218695294
|
|
MRS DURGAVVA CHATRAPPA MADAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
KUSHTAGI
|
KN-20-003-015-004/141
(HIREBANNIGOL)
|
1520003015NRG24260320241468012
|
26/03/2024
|
Drkshayani
|
1520003015WL028465
|
Drkshayani
|
00652
|
PKGB0010715
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218695287
|
|
DRAKSHAYINI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
235
|
KUSHTAGI
|
KN-20-003-015-004/142
(HIREBANNIGOL)
|
1520003015NRG24260320241468014
|
26/03/2024
|
NAGAVVA
|
1520003015WL028465
|
NAGAVVA
|
00652
|
PKGB0010715
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218695274
|
|
NAGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
236
|
KUSHTAGI
|
KN-20-003-015-004/143
(HIREBANNIGOL)
|
1520003015NRG24260320241468016
|
26/03/2024
|
laxmavva
|
1520003015WL028465
|
laxmavva
|
00652
|
PKGB0010715
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218695285
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
237
|
KUSHTAGI
|
KN-20-003-015-004/146
(HIREBANNIGOL)
|
1520003015NRG24260320241468019
|
26/03/2024
|
Huligevva
|
1520003015WL028465
|
Huligevva
|
00652
|
PKGB0010715
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695276
|
|
HULIGEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
238
|
KUSHTAGI
|
KN-20-003-015-004/151
(HIREBANNIGOL)
|
1520003015NRG24260320241468021
|
26/03/2024
|
LAXMAVVA
|
1520003015WL028465
|
LAXMAVVA
|
00652
|
PKGB0010715
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695199
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
239
|
KUSHTAGI
|
KN-20-003-015-004/152
(HIREBANNIGOL)
|
1520003015NRG24260320241468022
|
26/03/2024
|
sharavva
|
1520003015WL028465
|
sharavva
|
00652
|
PKGB0010715
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218695305
|
|
SHARAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
240
|
KUSHTAGI
|
KN-20-003-015-004/18
(HIREBANNIGOL)
|
1520003015NRG24260320241468025
|
26/03/2024
|
Paravva
|
1520003015WL028465
|
Paravva
|
00652
|
PKGB0010715
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695228
|
|
PARAVVA NIGAPPA KATRALA
|
IDFC BANK LIMITED(608117)
|
|
241
|
KUSHTAGI
|
KN-20-003-015-004/35
(HIREBANNIGOL)
|
1520003015NRG24260320241468039
|
26/03/2024
|
onkarevva dyamanna
|
1520003015WL028465
|
onkarevva dyamanna
|
00652
|
PKGB0010715
|
310
|
310
|
Processed
|
23/04/2024
|
|
3218695281
|
|
OMKARAVVA
|
CANARA BANK(508532)
|
|
242
|
KUSHTAGI
|
KN-20-003-015-004/37
(HIREBANNIGOL)
|
1520003015NRG24260320241468041
|
26/03/2024
|
Girijavva
|
1520003015WL028465
|
Girijavva
|
00652
|
PKGB0010715
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218695277
|
|
GIRIJAVVA LAXMAPPA HOSAMANI
|
IDFC BANK LIMITED(608117)
|
|
243
|
KUSHTAGI
|
KN-20-003-015-004/387
(HIREBANNIGOL)
|
1520003015NRG24260320241468046
|
26/03/2024
|
YALLAVVA
|
1520003015WL028465
|
YALLAVVA
|
00652
|
PKGB0010715
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695278
|
|
YALLAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
244
|
KUSHTAGI
|
KN-20-003-015-004/388
(HIREBANNIGOL)
|
1520003015NRG24260320241468048
|
26/03/2024
|
DEVAVVA
|
1520003015WL028465
|
DEVAVVA
|
00652
|
PKGB0010715
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695279
|
|
DEVAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
245
|
KUSHTAGI
|
KN-20-003-015-004/393
(HIREBANNIGOL)
|
1520003015NRG24260320241468050
|
26/03/2024
|
Hanamavva
|
1520003015WL028465
|
Hanamavva
|
00652
|
PKGB0010715
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695312
|
|
HANAMAVVA BYALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
246
|
KUSHTAGI
|
KN-20-003-015-004/396
(HIREBANNIGOL)
|
1520003015NRG24260320241468053
|
26/03/2024
|
SHANTAVVA
|
1520003015WL028465
|
SHANTAVVA
|
00652
|
PKGB0010715
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695288
|
|
SHANTAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
247
|
KUSHTAGI
|
KN-20-003-015-004/400
(HIREBANNIGOL)
|
1520003015NRG24260320241468059
|
26/03/2024
|
SAVITA
|
1520003015WL028465
|
SAVITA
|
00652
|
PKGB0010715
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695304
|
|
SAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
248
|
KUSHTAGI
|
KN-20-003-015-004/401
(HIREBANNIGOL)
|
1520003015NRG24260320241468061
|
26/03/2024
|
DURAGAMMA
|
1520003015WL028465
|
DURAGAMMA
|
00652
|
PKGB0010715
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695307
|
|
DURAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
249
|
KUSHTAGI
|
KN-20-003-015-004/402
(HIREBANNIGOL)
|
1520003015NRG24260320241468063
|
26/03/2024
|
Yamanavva
|
1520003015WL028465
|
Yamanavva
|
00652
|
PKGB0010715
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695314
|
|
YAMANAVVA
|
UNION BANK OF INDIA(508500)
|
|
250
|
KUSHTAGI
|
KN-20-003-015-004/411
(HIREBANNIGOL)
|
1520003015NRG24260320241468070
|
26/03/2024
|
DEVAVVA
|
1520003015WL028465
|
DEVAVVA
|
00652
|
PKGB0010715
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695308
|
|
DEVAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
251
|
KUSHTAGI
|
KN-20-003-015-004/426
(HIREBANNIGOL)
|
1520003015NRG24260320241468081
|
26/03/2024
|
HANAMAPPA
|
1520003015WL028465
|
HANAMAPPA
|
00652
|
PKGB0010715
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218695272
|
|
HANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
252
|
KUSHTAGI
|
KN-20-003-015-004/430
(HIREBANNIGOL)
|
1520003015NRG24260320241468089
|
26/03/2024
|
Hanamavva
|
1520003015WL028465
|
Hanamavva
|
00652
|
PKGB0010715
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218695290
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
253
|
KUSHTAGI
|
KN-20-003-015-004/431
(HIREBANNIGOL)
|
1520003015NRG24260320241468090
|
26/03/2024
|
Renamma
|
1520003015WL028465
|
Renamma
|
00652
|
PKGB0010715
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695270
|
|
RENAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
254
|
KUSHTAGI
|
KN-20-003-015-004/443
(HIREBANNIGOL)
|
1520003015NRG24260320241468109
|
26/03/2024
|
Onkarevva
|
1520003015WL028465
|
Onkarevva
|
00652
|
PKGB0010715
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695280
|
|
OMKARAVVA B OMMANALA
|
GENERAL POST OFFICE(607245)
|
|
255
|
KUSHTAGI
|
KN-20-003-015-004/444
(HIREBANNIGOL)
|
1520003015NRG24260320241468112
|
26/03/2024
|
Honnamma
|
1520003015WL028465
|
Honnamma
|
00652
|
PKGB0010715
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695019
|
|
HONNAMMA
|
UNION BANK OF INDIA(508500)
|
|
256
|
KUSHTAGI
|
KN-20-003-015-004/447
(HIREBANNIGOL)
|
1520003015NRG24260320241468114
|
26/03/2024
|
Vijayalakshmi
|
1520003015WL028465
|
Vijayalakshmi
|
00652
|
PKGB0010715
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695310
|
|
VIJAYALAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
257
|
KUSHTAGI
|
KN-20-003-015-004/455
(HIREBANNIGOL)
|
1520003015NRG24260320241468123
|
26/03/2024
|
Neelavva
|
1520003015WL028465
|
Neelavva
|
00652
|
PKGB0010715
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218695275
|
|
NEELAVVA GUDIHOLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
258
|
KUSHTAGI
|
KN-20-003-015-004/46
(HIREBANNIGOL)
|
1520003015NRG24260320241468127
|
26/03/2024
|
LALITA SHARANAPPA
|
1520003015WL028465
|
LALITA SHARANAPPA
|
00652
|
PKGB0010715
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695202
|
|
LALITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
259
|
KUSHTAGI
|
KN-20-003-015-004/47
(HIREBANNIGOL)
|
1520003015NRG24260320241468140
|
26/03/2024
|
Holiyamma
|
1520003015WL028465
|
Holiyamma
|
00652
|
PKGB0010715
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695313
|
|
HOLIYAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
260
|
KUSHTAGI
|
KN-20-003-015-004/49
(HIREBANNIGOL)
|
1520003015NRG24260320241468163
|
26/03/2024
|
HULIGEVVA
|
1520003015WL028465
|
HULIGEVVA
|
00652
|
PKGB0010715
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695301
|
|
HOLIYAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
261
|
KUSHTAGI
|
KN-20-003-015-004/508
(HIREBANNIGOL)
|
1520003015NRG24260320241468184
|
26/03/2024
|
Honnamma
|
1520003015WL028465
|
Honnamma
|
00652
|
PKGB0010715
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695200
|
|
MRS HONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
262
|
KUSHTAGI
|
KN-20-003-015-004/52
(HIREBANNIGOL)
|
1520003015NRG24260320241468187
|
26/03/2024
|
Yamanavva
|
1520003015WL028465
|
Yamanavva
|
00652
|
PKGB0010715
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218695018
|
|
YAMANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
263
|
KUSHTAGI
|
KN-20-003-015-004/52
(HIREBANNIGOL)
|
1520003015NRG24260320241468186
|
26/03/2024
|
yamanurappa
|
1520003015WL028465
|
yamanurappa
|
00652
|
PKGB0010715
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695271
|
|
YAMANURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
264
|
KUSHTAGI
|
KN-20-003-015-004/53
(HIREBANNIGOL)
|
1520003015NRG24260320241468188
|
26/03/2024
|
Mariyavva
|
1520003015WL028465
|
Mariyavva
|
00652
|
PKGB0010715
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695201
|
|
MARIYAVVA BHAVIKATTI
|
GENERAL POST OFFICE(607245)
|
|
265
|
KUSHTAGI
|
KN-20-003-015-004/54
(HIREBANNIGOL)
|
1520003015NRG24260320241468190
|
26/03/2024
|
HULIGEVVA
|
1520003015WL028465
|
HULIGEVVA
|
00652
|
PKGB0010715
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695299
|
|
HULIGEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
266
|
KUSHTAGI
|
KN-20-003-015-004/55
(HIREBANNIGOL)
|
1520003015NRG24260320241468192
|
26/03/2024
|
DURAGAVVA
|
1520003015WL028465
|
DURAGAVVA
|
00652
|
PKGB0010715
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695297
|
|
DURAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
267
|
KUSHTAGI
|
KN-20-003-015-004/58
(HIREBANNIGOL)
|
1520003015NRG24260320241468198
|
26/03/2024
|
honnavva bheemappa
|
1520003015WL028465
|
honnavva bheemappa
|
00652
|
PKGB0010715
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695289
|
|
HONNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
268
|
KUSHTAGI
|
KN-20-003-015-004/71
(HIREBANNIGOL)
|
1520003015NRG24260320241468215
|
26/03/2024
|
NAGAVVA
|
1520003015WL028465
|
NAGAVVA
|
00652
|
PKGB0010715
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695293
|
|
NAGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
269
|
KUSHTAGI
|
KN-20-003-015-004/72
(HIREBANNIGOL)
|
1520003015NRG24260320241468216
|
26/03/2024
|
HONNAPPA
|
1520003015WL028465
|
HONNAPPA
|
00652
|
PKGB0010715
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695295
|
|
MR HONNAPPA SO HANAMAPPA KONDAGURI
|
STATE BANK OF INDIA(508548)
|
|
270
|
KUSHTAGI
|
KN-20-003-015-004/77
(HIREBANNIGOL)
|
1520003015NRG24260320241468220
|
26/03/2024
|
SHANKRAVVA
|
1520003015WL028465
|
SHANKRAVVA
|
00652
|
PKGB0010715
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695303
|
|
SHANKRAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
271
|
KUSHTAGI
|
KN-20-003-015-004/82
(HIREBANNIGOL)
|
1520003015NRG24260320241468227
|
26/03/2024
|
IRAVVA
|
1520003015WL028465
|
IRAVVA
|
00652
|
PKGB0010715
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695300
|
|
IRAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
272
|
KUSHTAGI
|
KN-20-003-015-004/83
(HIREBANNIGOL)
|
1520003015NRG24260320241468229
|
26/03/2024
|
BASAVVA
|
1520003015WL028465
|
BASAVVA
|
00652
|
PKGB0010715
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695273
|
|
BASAWWA SOLIKERE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
273
|
KUSHTAGI
|
KN-20-003-015-004/91
(HIREBANNIGOL)
|
1520003015NRG24260320241468245
|
26/03/2024
|
Kallavva
|
1520003015WL028465
|
Kallavva
|
00652
|
PKGB0010715
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695015
|
|
KALLAVVA
|
CANARA BANK(508532)
|
|
274
|
KUSHTAGI
|
KN-20-003-015-004/93
(HIREBANNIGOL)
|
1520003015NRG24260320241468247
|
26/03/2024
|
MUDIYAMMA
|
1520003015WL028465
|
MUDIYAMMA
|
00652
|
PKGB0010715
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218695298
|
|
MUDIYAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112840
|
112840
|
|
|
|
|
|
|
|
|
275
|
KUSHTAGI
|
KN-20-003-015-004/101
(HIREBANNIGOL)
|
1520003015NRG24260320241467956
|
26/03/2024
|
devamma
|
1520003015WL028465
|
devamma
|
00666
|
IDFB0080353
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218695205
|
|
Devamma .
|
IDFC BANK LIMITED(608117)
|
|
276
|
KUSHTAGI
|
KN-20-003-015-004/120
(HIREBANNIGOL)
|
1520003015NRG24260320241467981
|
26/03/2024
|
honnavva
|
1520003015WL028465
|
honnavva
|
00666
|
IDFB0080353
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695257
|
|
Hoonnavva .
|
IDFC BANK LIMITED(608117)
|
|
277
|
KUSHTAGI
|
KN-20-003-015-004/131
(HIREBANNIGOL)
|
1520003015NRG24260320241467998
|
26/03/2024
|
Shantavva
|
1520003015WL028465
|
Shantavva
|
00666
|
IDFB0080353
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695254
|
|
SHANTAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
KUSHTAGI
|
KN-20-003-015-004/138
(HIREBANNIGOL)
|
1520003015NRG24260320241468004
|
26/03/2024
|
Hanamavva
|
1520003015WL028465
|
Hanamavva
|
00666
|
IDFB0080353
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218695265
|
|
Hanamavva .
|
IDFC BANK LIMITED(608117)
|
|
279
|
KUSHTAGI
|
KN-20-003-015-004/38
(HIREBANNIGOL)
|
1520003015NRG24260320241468042
|
26/03/2024
|
ayyavva
|
1520003015WL028465
|
ayyavva
|
00666
|
IDFB0080353
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218695255
|
|
Ayyavva .
|
IDFC BANK LIMITED(608117)
|
|
280
|
KUSHTAGI
|
KN-20-003-015-004/397
(HIREBANNIGOL)
|
1520003015NRG24260320241468054
|
26/03/2024
|
Jayamma
|
1520003015WL028465
|
Jayamma
|
00666
|
IDFB0080353
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695264
|
|
Jayamma .
|
IDFC BANK LIMITED(608117)
|
|
281
|
KUSHTAGI
|
KN-20-003-015-004/400
(HIREBANNIGOL)
|
1520003015NRG24260320241468060
|
26/03/2024
|
MARUTI
|
1520003015WL028465
|
MARUTI
|
00666
|
IDFB0080353
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695203
|
|
MARUTI
|
KARNATAKA BANK LTD(607270)
|
|
282
|
KUSHTAGI
|
KN-20-003-015-004/408
(HIREBANNIGOL)
|
1520003015NRG24260320241468066
|
26/03/2024
|
ratnavva
|
1520003015WL028465
|
ratnavva
|
00666
|
IDFB0080353
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218695256
|
|
Ratnavva Gujjala
|
IDFC BANK LIMITED(608117)
|
|
283
|
KUSHTAGI
|
KN-20-003-015-004/410
(HIREBANNIGOL)
|
1520003015NRG24260320241468069
|
26/03/2024
|
huligemma
|
1520003015WL028465
|
huligemma
|
00666
|
IDFB0080353
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218695204
|
|
Huligemma .
|
IDFC BANK LIMITED(608117)
|
|
284
|
KUSHTAGI
|
KN-20-003-015-004/420
(HIREBANNIGOL)
|
1520003015NRG24260320241468077
|
26/03/2024
|
BALAVVA
|
1520003015WL028465
|
BALAVVA
|
00666
|
IDFB0080353
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218695259
|
|
BALAVVA
|
CANARA BANK(508532)
|
|
285
|
KUSHTAGI
|
KN-20-003-015-004/420
(HIREBANNIGOL)
|
1520003015NRG24260320241468076
|
26/03/2024
|
SAKRAPPA
|
1520003015WL028465
|
SAKRAPPA
|
00666
|
IDFB0080353
|
620
|
620
|
Processed
|
23/04/2024
|
|
3218695258
|
|
MR SAKRAPPA HANAMAPPA GUDIHOLAD
|
STATE BANK OF INDIA(508548)
|
|
286
|
KUSHTAGI
|
KN-20-003-015-004/423
(HIREBANNIGOL)
|
1520003015NRG24260320241468079
|
26/03/2024
|
BASAMMA
|
1520003015WL028465
|
BASAMMA
|
00666
|
IDFB0080353
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695263
|
|
Basamma .
|
IDFC BANK LIMITED(608117)
|
|
287
|
KUSHTAGI
|
KN-20-003-015-004/427
(HIREBANNIGOL)
|
1520003015NRG24260320241468083
|
26/03/2024
|
Mariyamma
|
1520003015WL028465
|
Mariyamma
|
00666
|
IDFB0080353
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695268
|
|
MARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
288
|
KUSHTAGI
|
KN-20-003-015-004/432
(HIREBANNIGOL)
|
1520003015NRG24260320241468092
|
26/03/2024
|
Muttavva
|
1520003015WL028465
|
Muttavva
|
00666
|
IDFB0080353
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218695252
|
|
MUTTAVVA DYAMANA GOUDA MALI PATIL
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
289
|
KUSHTAGI
|
KN-20-003-015-004/436
(HIREBANNIGOL)
|
1520003015NRG24260320241468097
|
26/03/2024
|
Shivukumar
|
1520003015WL028465
|
Shivukumar
|
00666
|
IDFB0080353
|
1240
|
1240
|
Processed
|
23/04/2024
|
|
3218695269
|
|
Shivakumar .
|
IDFC BANK LIMITED(608117)
|
|
290
|
KUSHTAGI
|
KN-20-003-015-004/440
(HIREBANNIGOL)
|
1520003015NRG24260320241468104
|
26/03/2024
|
Mallamma
|
1520003015WL028465
|
Mallamma
|
00666
|
IDFB0080353
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218695266
|
|
Mallamma Kambali
|
IDFC BANK LIMITED(608117)
|
|
291
|
KUSHTAGI
|
KN-20-003-015-004/461
(HIREBANNIGOL)
|
1520003015NRG24260320241468129
|
26/03/2024
|
Topavva
|
1520003015WL028465
|
Topavva
|
00666
|
IDFB0080353
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695267
|
|
Topavva .
|
IDFC BANK LIMITED(608117)
|
|
292
|
KUSHTAGI
|
KN-20-003-015-004/470
(HIREBANNIGOL)
|
1520003015NRG24260320241468141
|
26/03/2024
|
Darmavva
|
1520003015WL028465
|
Darmavva
|
00666
|
IDFB0080353
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218695262
|
|
Dharmavva .
|
IDFC BANK LIMITED(608117)
|
|
293
|
KUSHTAGI
|
KN-20-003-015-004/482
(HIREBANNIGOL)
|
1520003015NRG24260320241468152
|
26/03/2024
|
Devamma
|
1520003015WL028465
|
Devamma
|
00666
|
IDFB0080353
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695253
|
|
DEVAMMA HANAMAPPA THALAVAR
|
IDFC BANK LIMITED(608117)
|
|
294
|
KUSHTAGI
|
KN-20-003-015-004/5
(HIREBANNIGOL)
|
1520003015NRG24260320241468173
|
26/03/2024
|
Shakuntala
|
1520003015WL028465
|
Shakuntala
|
00666
|
IDFB0080353
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218695261
|
|
Shkuntal .
|
IDFC BANK LIMITED(608117)
|
|
295
|
KUSHTAGI
|
KN-20-003-015-004/6
(HIREBANNIGOL)
|
1520003015NRG24260320241468202
|
26/03/2024
|
bheemavva
|
1520003015WL028465
|
bheemavva
|
00666
|
IDFB0080353
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218695260
|
|
BHIMAVVA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39370
|
39370
|
|
|
|
|
|
|
|
|
296
|
KUSHTAGI
|
KN-20-003-015-004/40
(HIREBANNIGOL)
|
1520003015NRG24260320241468058
|
26/03/2024
|
nagavva s sulikeri
|
1520003015WL028465
|
nagavva s sulikeri
|
00691
|
IPOS0000001
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695248
|
|
NAGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
KUSHTAGI
|
KN-20-003-015-004/467
(HIREBANNIGOL)
|
1520003015NRG24260320241468137
|
26/03/2024
|
Honnamma
|
1520003015WL028465
|
Honnamma
|
00691
|
IPOS0000001
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695245
|
|
HONNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
KUSHTAGI
|
KN-20-003-015-004/489
(HIREBANNIGOL)
|
1520003015NRG24260320241468161
|
26/03/2024
|
Devappa k kurabar
|
1520003015WL028465
|
Devappa k kurabar
|
00691
|
IPOS0000001
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695247
|
|
DEVAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
KUSHTAGI
|
KN-20-003-015-004/81
(HIREBANNIGOL)
|
1520003015NRG24260320241468225
|
26/03/2024
|
Shankravva
|
1520003015WL028465
|
Shankravva
|
00691
|
IPOS0000001
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218695249
|
|
SHANKRAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
KUSHTAGI
|
KN-20-003-015-004/85
(HIREBANNIGOL)
|
1520003015NRG24260320241468231
|
26/03/2024
|
Balavva kambli
|
1520003015WL028465
|
Balavva kambli
|
00691
|
IPOS0000001
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218695246
|
|
BALAVVA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10230
|
10230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
585900
|
585900
|
|
|
|
|
|
|
|