|
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-20-003-010-001/101
(KATAPUR)
|
1520003010NRG24120520230265029
|
16/05/2023
|
Sakkavva
|
1520003010WL003121
|
Sakkavva
|
00415
|
SBIN0020682
|
1475
|
1475
|
Processed
|
24/05/2023
|
|
1818987356
|
|
MR SAKKAVVA BINGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUSHTAGI
|
KN-20-003-010-001/111
(KATAPUR)
|
1520003010NRG24120520230265033
|
16/05/2023
|
Chandrasekar Bingi
|
1520003010WL003121
|
Chandrasekar Bingi
|
00415
|
SBIN0020682
|
1475
|
1475
|
Processed
|
24/05/2023
|
|
1818987327
|
|
MR CHANDRASHEKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSHTAGI
|
KN-20-003-010-001/111
(KATAPUR)
|
1520003010NRG24120520230265031
|
16/05/2023
|
Dyavappa Devendrappa Bingi
|
1520003010WL003121
|
Dyavappa Devendrappa Bingi
|
00415
|
SBIN0020682
|
2065
|
2065
|
Processed
|
24/05/2023
|
|
1818987322
|
|
MR DYAVAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSHTAGI
|
KN-20-003-010-001/111
(KATAPUR)
|
1520003010NRG24120520230265030
|
16/05/2023
|
Shivamoggevva.Bingi
|
1520003010WL003121
|
Shivamoggevva.Bingi
|
00415
|
SBIN0020682
|
1770
|
1770
|
Processed
|
24/05/2023
|
|
1818987325
|
|
MRS SIVAMOGGAVVA DEVINDRAPPA BINGE
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSHTAGI
|
KN-20-003-010-001/117
(KATAPUR)
|
1520003010NRG24120520230265040
|
16/05/2023
|
Chandappa
|
1520003010WL003121
|
Chandappa
|
00415
|
SBIN0020682
|
590
|
590
|
Processed
|
24/05/2023
|
|
1818987333
|
|
MR CHANDAPPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSHTAGI
|
KN-20-003-010-001/117
(KATAPUR)
|
1520003010NRG24120520230265042
|
16/05/2023
|
Geeta Sharanappa Bingi
|
1520003010WL003121
|
Geeta Sharanappa Bingi
|
00415
|
SBIN0020682
|
1180
|
1180
|
Processed
|
24/05/2023
|
|
1818987352
|
|
MISS GEETA BINGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSHTAGI
|
KN-20-003-010-001/117
(KATAPUR)
|
1520003010NRG24120520230265039
|
16/05/2023
|
Mantavva Chandappa Bingi
|
1520003010WL003121
|
Mantavva Chandappa Bingi
|
00415
|
SBIN0020682
|
1475
|
1475
|
Processed
|
24/05/2023
|
|
1818987262
|
|
MRS MANTAVVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSHTAGI
|
KN-20-003-010-001/117
(KATAPUR)
|
1520003010NRG24120520230265041
|
16/05/2023
|
Neelappa
|
1520003010WL003121
|
Neelappa
|
00415
|
SBIN0020682
|
2065
|
2065
|
Processed
|
24/05/2023
|
|
1818987302
|
|
MR NEELAPPA LAXMAPPA BINGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUSHTAGI
|
KN-20-003-010-001/117
(KATAPUR)
|
1520003010NRG24120520230265043
|
16/05/2023
|
PHAKEERAVVA MAHANTESH
|
1520003010WL003121
|
PHAKEERAVVA MAHANTESH
|
00415
|
SBIN0020682
|
1770
|
1770
|
Processed
|
24/05/2023
|
|
1818987375
|
|
PHAKEERAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUSHTAGI
|
KN-20-003-010-001/117
(KATAPUR)
|
1520003010NRG24120520230265044
|
16/05/2023
|
Sharanappa Bingi
|
1520003010WL003121
|
Sharanappa Bingi
|
00415
|
SBIN0020682
|
1180
|
1180
|
Processed
|
24/05/2023
|
|
1818987264
|
|
MR SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUSHTAGI
|
KN-20-003-010-001/119
(KATAPUR)
|
1520003010NRG24120520230265045
|
16/05/2023
|
Nilavva Lakshmappa
|
1520003010WL003121
|
Nilavva Lakshmappa
|
00415
|
SBIN0020682
|
2065
|
2065
|
Processed
|
24/05/2023
|
|
1818987295
|
|
N L AMARAVATHI
|
GENERAL POST OFFICE(607245)
|
|
12
|
KUSHTAGI
|
KN-20-003-010-001/132
(KATAPUR)
|
1520003010NRG24120520230265048
|
16/05/2023
|
Mailarappa Pavi
|
1520003010WL003121
|
Mailarappa Pavi
|
00415
|
SBIN0020682
|
590
|
590
|
Processed
|
24/05/2023
|
|
1818987308
|
|
MR MAILARAPPA RAMAPPA PAVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUSHTAGI
|
KN-20-003-010-001/132
(KATAPUR)
|
1520003010NRG24120520230265047
|
16/05/2023
|
SHANTAVVA
|
1520003010WL003121
|
SHANTAVVA
|
00415
|
SBIN0020682
|
590
|
590
|
Processed
|
24/05/2023
|
|
1818987346
|
|
MISS SHANTAVVA MAILARAPPA PAVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUSHTAGI
|
KN-20-003-010-001/149
(KATAPUR)
|
1520003010NRG24120520230265050
|
16/05/2023
|
Neelappa Masteppa Karapadi
|
1520003010WL003121
|
Neelappa Masteppa Karapadi
|
00415
|
SBIN0020682
|
1770
|
1770
|
Processed
|
24/05/2023
|
|
1818987300
|
|
MR NEELAPPA MASTEPPA KARAPADI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUSHTAGI
|
KN-20-003-010-001/151
(KATAPUR)
|
1520003010NRG24120520230265051
|
16/05/2023
|
Huligevva Kanakappa Kanageri
|
1520003010WL003121
|
Huligevva Kanakappa Kanageri
|
00415
|
SBIN0020682
|
2065
|
2065
|
Processed
|
24/05/2023
|
|
1818987313
|
|
HULIGEVVA
|
GENERAL POST OFFICE(607245)
|
|
16
|
KUSHTAGI
|
KN-20-003-010-001/151
(KATAPUR)
|
1520003010NRG24120520230265052
|
16/05/2023
|
Netravati
|
1520003010WL003121
|
Netravati
|
00415
|
SBIN0020682
|
2065
|
2065
|
Processed
|
24/05/2023
|
|
1818987357
|
|
MISS NETRAVATHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUSHTAGI
|
KN-20-003-010-001/153
(KATAPUR)
|
1520003010NRG24120520230265054
|
16/05/2023
|
Kanakappa Madakappa Kanageri
|
1520003010WL003121
|
Kanakappa Madakappa Kanageri
|
00415
|
SBIN0020682
|
2065
|
2065
|
Processed
|
24/05/2023
|
|
1818987335
|
|
MR KANAKAPPA KANAGERI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUSHTAGI
|
KN-20-003-010-001/160
(KATAPUR)
|
1520003010NRG24120520230265055
|
16/05/2023
|
Basavva
|
1520003010WL003121
|
Basavva
|
00415
|
SBIN0020682
|
2065
|
2065
|
Processed
|
24/05/2023
|
|
1818987323
|
|
MRS BASAVVA HADAPAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUSHTAGI
|
KN-20-003-010-001/160
(KATAPUR)
|
1520003010NRG24120520230265057
|
16/05/2023
|
Chandappa
|
1520003010WL003121
|
Chandappa
|
00415
|
SBIN0020682
|
295
|
295
|
Processed
|
24/05/2023
|
|
1818987321
|
|
CHANDAPPA HADAPD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KUSHTAGI
|
KN-20-003-010-001/160
(KATAPUR)
|
1520003010NRG24120520230265056
|
16/05/2023
|
Hullappa
|
1520003010WL003121
|
Hullappa
|
00415
|
SBIN0020682
|
295
|
295
|
Processed
|
24/05/2023
|
|
1818987363
|
|
MR HULLESH CHANDAPPA HADAPAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUSHTAGI
|
KN-20-003-010-001/162
(KATAPUR)
|
1520003010NRG24120520230265058
|
16/05/2023
|
JAGADESH
|
1520003010WL003121
|
JAGADESH
|
00415
|
SBIN0020682
|
1770
|
1770
|
Processed
|
24/05/2023
|
|
1818987255
|
|
MR JAGADISH GURUPADAYYA HIREMATH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUSHTAGI
|
KN-20-003-010-001/185
(KATAPUR)
|
1520003010NRG24120520230265062
|
16/05/2023
|
PARAMMA PARAPPA METI
|
1520003010WL003121
|
PARAMMA PARAPPA METI
|
00415
|
SBIN0020682
|
1770
|
1770
|
Processed
|
24/05/2023
|
|
1818987286
|
|
MRS PARAVVA METI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUSHTAGI
|
KN-20-003-010-001/198
(KATAPUR)
|
1520003010NRG24120520230265064
|
16/05/2023
|
Dyamanna Hanamappa Thonashiyal
|
1520003010WL003121
|
Dyamanna Hanamappa Thonashiyal
|
00415
|
SBIN0020682
|
2065
|
2065
|
Processed
|
24/05/2023
|
|
1818987362
|
|
MISS DYAMAVVA HANAMAPPA TONSHYAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUSHTAGI
|
KN-20-003-010-001/198
(KATAPUR)
|
1520003010NRG24120520230265065
|
16/05/2023
|
Ratnavv Dyamanna Thonashiyal
|
1520003010WL003121
|
Ratnavv Dyamanna Thonashiyal
|
00415
|
SBIN0020682
|
2065
|
2065
|
Processed
|
24/05/2023
|
|
1818987361
|
|
MISS RATNAVVA DYAMANNA TONASHIHAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUSHTAGI
|
KN-20-003-010-001/247
(KATAPUR)
|
1520003010NRG24120520230265070
|
16/05/2023
|
Parasappa pavi
|
1520003010WL003121
|
Parasappa pavi
|
00415
|
SBIN0020682
|
2065
|
2065
|
Processed
|
24/05/2023
|
|
1818987303
|
|
MR PARASAPPA TIPPANNA PAVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUSHTAGI
|
KN-20-003-010-001/27
(KATAPUR)
|
1520003010NRG24120520230265072
|
16/05/2023
|
PAKIRAVVA YAMANAPPA
|
1520003010WL003121
|
PAKIRAVVA YAMANAPPA
|
00415
|
SBIN0020682
|
1770
|
1770
|
Processed
|
24/05/2023
|
|
1818987283
|
|
MRS PHAKEERAVVA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUSHTAGI
|
KN-20-003-010-001/365
(KATAPUR)
|
1520003010NRG24120520230265074
|
16/05/2023
|
DHARAMAPPA TIPPANNA MADDER
|
1520003010WL003121
|
DHARAMAPPA TIPPANNA MADDER
|
00415
|
SBIN0020682
|
1180
|
1180
|
Processed
|
24/05/2023
|
|
1818987304
|
|
D T MDDAR
|
GENERAL POST OFFICE(607245)
|
|
28
|
KUSHTAGI
|
KN-20-003-010-001/415
(KATAPUR)
|
1520003010NRG24120520230265077
|
16/05/2023
|
Manjula kamatar
|
1520003010WL003121
|
Manjula kamatar
|
00415
|
SBIN0020682
|
2065
|
2065
|
Processed
|
24/05/2023
|
|
1818987348
|
|
MRS NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUSHTAGI
|
KN-20-003-010-001/418
(KATAPUR)
|
1520003010NRG24120520230265078
|
16/05/2023
|
Lakshmavva
|
1520003010WL003121
|
Lakshmavva
|
00415
|
SBIN0020682
|
295
|
295
|
Processed
|
24/05/2023
|
|
1818987278
|
|
MRS LAKSHMAVVA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUSHTAGI
|
KN-20-003-010-001/429
(KATAPUR)
|
1520003010NRG24120520230265079
|
16/05/2023
|
Netra Manjunath Ankanal
|
1520003010WL003121
|
Netra Manjunath Ankanal
|
00415
|
SBIN0020682
|
2065
|
2065
|
Processed
|
24/05/2023
|
|
1818987279
|
|
NETRA ANKANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KUSHTAGI
|
KN-20-003-010-001/578
(KATAPUR)
|
1520003010NRG24120520230265081
|
16/05/2023
|
Sangappa Basavva Basarigidad
|
1520003010WL003121
|
Sangappa Basavva Basarigidad
|
00415
|
SBIN0020682
|
590
|
590
|
Processed
|
24/05/2023
|
|
1818987310
|
|
MR SANGAPPA SANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUSHTAGI
|
KN-20-003-010-001/58
(KATAPUR)
|
1520003010NRG24120520230265082
|
16/05/2023
|
BASAVARAJ MUDAKAPPA
|
1520003010WL003121
|
BASAVARAJ MUDAKAPPA
|
00415
|
SBIN0020682
|
1770
|
1770
|
Processed
|
24/05/2023
|
|
1818987253
|
|
MR BASAVARAJ YAMANAPPA MADDER
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUSHTAGI
|
KN-20-003-010-001/58
(KATAPUR)
|
1520003010NRG24120520230265083
|
16/05/2023
|
NILAMMA BASAVARAJ
|
1520003010WL003121
|
NILAMMA BASAVARAJ
|
00415
|
SBIN0020682
|
1770
|
1770
|
Processed
|
24/05/2023
|
|
1818987252
|
|
MISS NEELAMMA BASAVARAJ MADDER
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUSHTAGI
|
KN-20-003-010-001/648
(KATAPUR)
|
1520003010NRG24120520230264634
|
16/05/2023
|
Sangamesh Sankrappa Sanni
|
1520003010WL003117
|
Sangamesh Sankrappa Sanni
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818987318
|
|
SANGAMESH SANNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KUSHTAGI
|
KN-20-003-010-001/649
(KATAPUR)
|
1520003010NRG24120520230264635
|
16/05/2023
|
ZERINABEGAM KAMATAGI
|
1520003010WL003117
|
ZERINABEGAM KAMATAGI
|
00415
|
SBIN0020682
|
945
|
945
|
Processed
|
24/05/2023
|
|
1818987328
|
|
J R KAMATAGI
|
GENERAL POST OFFICE(607245)
|
|
36
|
KUSHTAGI
|
KN-20-003-010-001/650
(KATAPUR)
|
1520003010NRG24120520230264636
|
16/05/2023
|
KASTURI BALAPPA AVIN
|
1520003010WL003117
|
KASTURI BALAPPA AVIN
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818987372
|
|
MRS KASTURI BALLAPPA BALLAPPA AVIN
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUSHTAGI
|
KN-20-003-010-001/653
(KATAPUR)
|
1520003010NRG24120520230264637
|
16/05/2023
|
GOURAVVA HULLAPPA KANAGERI
|
1520003010WL003117
|
GOURAVVA HULLAPPA KANAGERI
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818987306
|
|
MRS GOURAVVA KANIGERI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUSHTAGI
|
KN-20-003-010-001/653
(KATAPUR)
|
1520003010NRG24120520230264638
|
16/05/2023
|
VIJAYALAXMI MAHANTESH KANAGERI
|
1520003010WL003117
|
VIJAYALAXMI MAHANTESH KANAGERI
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818987315
|
|
MISS VIJAYALASHMI MANTAPPA KANAGERI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUSHTAGI
|
KN-20-003-010-001/654
(KATAPUR)
|
1520003010NRG24120520230264641
|
16/05/2023
|
DYAMAVVA VEERABHADRAPPA BADAVADAGI
|
1520003010WL003117
|
DYAMAVVA VEERABHADRAPPA BADAVADAGI
|
00415
|
SBIN0020682
|
1575
|
1575
|
Processed
|
24/05/2023
|
|
1818987344
|
|
MISS DYAMAVVA VEERABHADRAPPA BADAVADAGI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUSHTAGI
|
KN-20-003-010-001/654
(KATAPUR)
|
1520003010NRG24120520230264642
|
16/05/2023
|
MANJUNATH VEERABHADRAPPA BADAVADAGI
|
1520003010WL003117
|
MANJUNATH VEERABHADRAPPA BADAVADAGI
|
00415
|
SBIN0020682
|
1575
|
1575
|
Processed
|
24/05/2023
|
|
1818987347
|
|
MR MANJUNATH
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUSHTAGI
|
KN-20-003-010-001/654
(KATAPUR)
|
1520003010NRG24120520230264643
|
16/05/2023
|
SHRUTI MANJUNATH
|
1520003010WL003117
|
SHRUTI MANJUNATH
|
00415
|
SBIN0020682
|
1890
|
1890
|
Processed
|
24/05/2023
|
|
1818987374
|
|
MRS SHRUTI BADAWADAGI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUSHTAGI
|
KN-20-003-010-001/654
(KATAPUR)
|
1520003010NRG24120520230264639
|
16/05/2023
|
VEERABHADRAPPA SANNAPPA BADAVADAGI
|
1520003010WL003117
|
VEERABHADRAPPA SANNAPPA BADAVADAGI
|
00415
|
SBIN0020682
|
1575
|
1575
|
Processed
|
24/05/2023
|
|
1818987301
|
|
MR VEERABADRAPPA SANNAPPA BADAVADAGI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUSHTAGI
|
KN-20-003-010-001/655
(KATAPUR)
|
1520003010NRG24120520230264644
|
16/05/2023
|
GANGAMMA CHANDRAPPA SAJJAN
|
1520003010WL003117
|
GANGAMMA CHANDRAPPA SAJJAN
|
00415
|
SBIN0020682
|
1890
|
1890
|
Processed
|
24/05/2023
|
|
1818987299
|
|
GANGAVVA. C. SAJJAN
|
GENERAL POST OFFICE(607245)
|
|
44
|
KUSHTAGI
|
KN-20-003-010-001/656
(KATAPUR)
|
1520003010NRG24120520230264645
|
16/05/2023
|
GOURAVVA AYYAPPA AVIN
|
1520003010WL003117
|
GOURAVVA AYYAPPA AVIN
|
00415
|
SBIN0020682
|
1890
|
1890
|
Processed
|
24/05/2023
|
|
1818987366
|
|
MR GOURAVVA AYYAPPA AVIN
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUSHTAGI
|
KN-20-003-010-001/657
(KATAPUR)
|
1520003010NRG24120520230264647
|
16/05/2023
|
Sangappa Yamanappa Bhajantri
|
1520003010WL003117
|
Sangappa Yamanappa Bhajantri
|
00415
|
SBIN0020682
|
945
|
945
|
Processed
|
24/05/2023
|
|
1818987370
|
|
MR SANGAPPA YAMANAPPA BHANTRI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUSHTAGI
|
KN-20-003-010-001/657
(KATAPUR)
|
1520003010NRG24120520230264646
|
16/05/2023
|
Yamanappa Timmanna Bhajantri
|
1520003010WL003117
|
Yamanappa Timmanna Bhajantri
|
00415
|
SBIN0020682
|
1890
|
1890
|
Processed
|
24/05/2023
|
|
1818987369
|
|
YAMANAPPA SO TIMMANNA BHAJANTRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KUSHTAGI
|
KN-20-003-010-001/658
(KATAPUR)
|
1520003010NRG24120520230264648
|
16/05/2023
|
Parasappa
|
1520003010WL003117
|
Parasappa
|
00415
|
SBIN0020682
|
1575
|
1575
|
Processed
|
24/05/2023
|
|
1818987332
|
|
MR PARASAPPA RAMAPPA MANUTAGI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUSHTAGI
|
KN-20-003-010-001/659
(KATAPUR)
|
1520003010NRG24120520230264650
|
16/05/2023
|
Laxmi Mallappa Dammar
|
1520003010WL003117
|
Laxmi Mallappa Dammar
|
00415
|
SBIN0020682
|
1890
|
1890
|
Processed
|
24/05/2023
|
|
1818987274
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUSHTAGI
|
KN-20-003-010-001/659
(KATAPUR)
|
1520003010NRG24120520230264649
|
16/05/2023
|
Mallappa
|
1520003010WL003117
|
Mallappa
|
00415
|
SBIN0020682
|
1890
|
1890
|
Processed
|
24/05/2023
|
|
1818987368
|
|
MR MALLAPPA RAJAPPA DAMMUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUSHTAGI
|
KN-20-003-010-001/661
(KATAPUR)
|
1520003010NRG24120520230264652
|
16/05/2023
|
Bherppa
|
1520003010WL003117
|
Bherppa
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818987263
|
|
BHIRAPPA KIRASUR
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KUSHTAGI
|
KN-20-003-010-001/661
(KATAPUR)
|
1520003010NRG24120520230264651
|
16/05/2023
|
SHARANAMMA
|
1520003010WL003117
|
SHARANAMMA
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818987259
|
|
SHARANAMMA M KATAPUR
|
GENERAL POST OFFICE(607245)
|
|
52
|
KUSHTAGI
|
KN-20-003-010-001/662
(KATAPUR)
|
1520003010NRG24120520230264653
|
16/05/2023
|
SHIVANAND
|
1520003010WL003117
|
SHIVANAND
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818987317
|
|
MR SHIVANAND SHARANAPPA SAVALI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUSHTAGI
|
KN-20-003-010-001/663
(KATAPUR)
|
1520003010NRG24120520230264654
|
16/05/2023
|
Shantavva Sharanappa Savali
|
1520003010WL003117
|
Shantavva Sharanappa Savali
|
00415
|
SBIN0020682
|
1575
|
1575
|
Processed
|
24/05/2023
|
|
1818987280
|
|
MRS SHANTAVVA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUSHTAGI
|
KN-20-003-010-001/664
(KATAPUR)
|
1520003010NRG24120520230264655
|
16/05/2023
|
Basavva
|
1520003010WL003117
|
Basavva
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818987336
|
|
MISS BASAVVA SHANKHAREPPA HALLUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUSHTAGI
|
KN-20-003-010-001/665
(KATAPUR)
|
1520003010NRG24120520230264656
|
16/05/2023
|
Nagavva
|
1520003010WL003117
|
Nagavva
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818987338
|
|
MISS NAGAMMA AJJANAGOUDA POLICEPATIL
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUSHTAGI
|
KN-20-003-010-001/667
(KATAPUR)
|
1520003010NRG24120520230264657
|
16/05/2023
|
Sakrappa Rajappa Dammur
|
1520003010WL003117
|
Sakrappa Rajappa Dammur
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818987373
|
|
MR SAKRAPPA RAJAPPA DAMMUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUSHTAGI
|
KN-20-003-010-001/667
(KATAPUR)
|
1520003010NRG24120520230264658
|
16/05/2023
|
Sharanamma Sakrappa Dammur
|
1520003010WL003117
|
Sharanamma Sakrappa Dammur
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818987261
|
|
MRS SHARANAMMA DAMMUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUSHTAGI
|
KN-20-003-010-001/668
(KATAPUR)
|
1520003010NRG24120520230264661
|
16/05/2023
|
Danavva Dyamavva Madar
|
1520003010WL003117
|
Danavva Dyamavva Madar
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818987293
|
|
DANAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KUSHTAGI
|
KN-20-003-010-001/668
(KATAPUR)
|
1520003010NRG24120520230264659
|
16/05/2023
|
Marayappa
|
1520003010WL003117
|
Marayappa
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
25/05/2023
|
|
1818987355
|
|
Mariyappa Madar
|
IDFC BANK LIMITED(608117)
|
|
60
|
KUSHTAGI
|
KN-20-003-010-001/668
(KATAPUR)
|
1520003010NRG24120520230264660
|
16/05/2023
|
Sangappa Dyamavva Madar
|
1520003010WL003117
|
Sangappa Dyamavva Madar
|
00415
|
SBIN0020682
|
1890
|
1890
|
Processed
|
24/05/2023
|
|
1818987272
|
|
MR SANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUSHTAGI
|
KN-20-003-010-001/670
(KATAPUR)
|
1520003010NRG24120520230264664
|
16/05/2023
|
Annappa
|
1520003010WL003117
|
Annappa
|
00415
|
SBIN0020682
|
945
|
945
|
Processed
|
24/05/2023
|
|
1818987294
|
|
MR ANNAPPA ANNAPPA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUSHTAGI
|
KN-20-003-010-001/670
(KATAPUR)
|
1520003010NRG24120520230264663
|
16/05/2023
|
Mallappa
|
1520003010WL003117
|
Mallappa
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818987254
|
|
MR MALLAPPA PARASAPPA SOMANNAVAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUSHTAGI
|
KN-20-003-010-001/670
(KATAPUR)
|
1520003010NRG24120520230264662
|
16/05/2023
|
Parasappa
|
1520003010WL003117
|
Parasappa
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818987298
|
|
MR PARASAPPA MALLAPPA SOMANNAVAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUSHTAGI
|
KN-20-003-010-001/674
(KATAPUR)
|
1520003010NRG24120520230264665
|
16/05/2023
|
Dyamanna
|
1520003010WL003117
|
Dyamanna
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818987305
|
|
DYAMANNA N KIRASUR
|
GENERAL POST OFFICE(607245)
|
|
65
|
KUSHTAGI
|
KN-20-003-010-001/675
(KATAPUR)
|
1520003010NRG24120520230264666
|
16/05/2023
|
Paddavva
|
1520003010WL003117
|
Paddavva
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818987258
|
|
MRS PADDAVVA PADDAVVA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUSHTAGI
|
KN-20-003-010-001/675
(KATAPUR)
|
1520003010NRG24120520230264667
|
16/05/2023
|
Yamanoorappa Ningappa Bingi
|
1520003010WL003117
|
Yamanoorappa Ningappa Bingi
|
00415
|
SBIN0020682
|
945
|
945
|
Processed
|
24/05/2023
|
|
1818987292
|
|
YAMANOORAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KUSHTAGI
|
KN-20-003-010-001/679
(KATAPUR)
|
1520003010NRG24120520230264668
|
16/05/2023
|
Nagaraj Hanamappa Bhajantr
|
1520003010WL003117
|
Nagaraj Hanamappa Bhajantr
|
00415
|
SBIN0020682
|
315
|
315
|
Processed
|
24/05/2023
|
|
1818987257
|
|
MR NAGARAJ HANAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUSHTAGI
|
KN-20-003-010-001/704
(KATAPUR)
|
1520003010NRG24120520230264669
|
16/05/2023
|
shabanna jagall
|
1520003010WL003117
|
shabanna jagall
|
00415
|
SBIN0020682
|
1890
|
1890
|
Processed
|
24/05/2023
|
|
1818987309
|
|
SABANNA NINGAPPA JAGGAL
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
69
|
KUSHTAGI
|
KN-20-003-010-001/705
(KATAPUR)
|
1520003010NRG24120520230264672
|
16/05/2023
|
Gangavva Muttanna
|
1520003010WL003117
|
Gangavva Muttanna
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818987349
|
|
MISS GANGAVVA CHANDAPPA UPPARA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUSHTAGI
|
KN-20-003-010-001/705
(KATAPUR)
|
1520003010NRG24120520230264671
|
16/05/2023
|
Muttanna Shivappa Benni
|
1520003010WL003117
|
Muttanna Shivappa Benni
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818987329
|
|
MR MUTTANNA SHIVAPPA BENNI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUSHTAGI
|
KN-20-003-010-001/706
(KATAPUR)
|
1520003010NRG24120520230264673
|
16/05/2023
|
BASAPPA TIMMANNA BHAJNTRI
|
1520003010WL003117
|
BASAPPA TIMMANNA BHAJNTRI
|
00415
|
SBIN0020682
|
1575
|
1575
|
Processed
|
24/05/2023
|
|
1818987316
|
|
MR BASAPPA TIMMAPPA BHAJANTHRI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUSHTAGI
|
KN-20-003-010-001/706
(KATAPUR)
|
1520003010NRG24120520230264674
|
16/05/2023
|
KANAKAVVA BASAPPA BHAJNTRI
|
1520003010WL003117
|
KANAKAVVA BASAPPA BHAJNTRI
|
00415
|
SBIN0020682
|
1575
|
1575
|
Processed
|
24/05/2023
|
|
1818987312
|
|
KANAKAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
KUSHTAGI
|
KN-20-003-010-001/707
(KATAPUR)
|
1520003010NRG24120520230264676
|
16/05/2023
|
Hullappa Masappa
|
1520003010WL003117
|
Hullappa Masappa
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818987364
|
|
MR HULLAPPA MASAPPA AVIN
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUSHTAGI
|
KN-20-003-010-001/708
(KATAPUR)
|
1520003010NRG24120520230264678
|
16/05/2023
|
Basappa Hadapad
|
1520003010WL003117
|
Basappa Hadapad
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818987281
|
|
MR BASAPPA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUSHTAGI
|
KN-20-003-010-001/708
(KATAPUR)
|
1520003010NRG24120520230264677
|
16/05/2023
|
Basavva Basappa Hadapad
|
1520003010WL003117
|
Basavva Basappa Hadapad
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818987266
|
|
MRS BASAVVA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUSHTAGI
|
KN-20-003-010-001/709
(KATAPUR)
|
1520003010NRG24120520230264681
|
16/05/2023
|
ayyavva
|
1520003010WL003117
|
ayyavva
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818987270
|
|
MRS AYYAVVA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUSHTAGI
|
KN-20-003-010-001/709
(KATAPUR)
|
1520003010NRG24120520230264680
|
16/05/2023
|
Mahantappa
|
1520003010WL003117
|
Mahantappa
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818987331
|
|
MR MAHANTAPPA MARIYAPPA CHITTARAGI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUSHTAGI
|
KN-20-003-010-001/709
(KATAPUR)
|
1520003010NRG24120520230264679
|
16/05/2023
|
Nariyappa
|
1520003010WL003117
|
Nariyappa
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818987297
|
|
MR NARIYAPPA GYANAPPA CHITTARAGI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUSHTAGI
|
KN-20-003-010-001/710
(KATAPUR)
|
1520003010NRG24120520230264683
|
16/05/2023
|
Mahadevi
|
1520003010WL003117
|
Mahadevi
|
00415
|
SBIN0020682
|
1890
|
1890
|
Processed
|
24/05/2023
|
|
1818987330
|
|
MRS MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUSHTAGI
|
KN-20-003-010-001/710
(KATAPUR)
|
1520003010NRG24120520230264682
|
16/05/2023
|
Sharanappa
|
1520003010WL003117
|
Sharanappa
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818987326
|
|
MR SHARANAPPA HANAMAPPA UPPAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUSHTAGI
|
KN-20-003-010-001/711
(KATAPUR)
|
1520003010NRG24120520230264686
|
16/05/2023
|
Muttakka Laxmappa Bingi
|
1520003010WL003117
|
Muttakka Laxmappa Bingi
|
00415
|
SBIN0020682
|
1575
|
1575
|
Processed
|
24/05/2023
|
|
1818987341
|
|
MISS MUTTAKKA LAXMANA BINGI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUSHTAGI
|
KN-20-003-010-001/712
(KATAPUR)
|
1520003010NRG24120520230264688
|
16/05/2023
|
Lakkavva
|
1520003010WL003117
|
Lakkavva
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818987340
|
|
MISS LAKKAVVA GADI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUSHTAGI
|
KN-20-003-010-001/714
(KATAPUR)
|
1520003010NRG24120520230264691
|
16/05/2023
|
Channabasayya
|
1520003010WL003117
|
Channabasayya
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818987311
|
|
MR CHANNABASAYYA MAHANTAYYA SARAGANACHAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUSHTAGI
|
KN-20-003-010-001/714
(KATAPUR)
|
1520003010NRG24120520230264692
|
16/05/2023
|
Kamalavva
|
1520003010WL003117
|
Kamalavva
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818987343
|
|
MISS KAMALAVVA CHENNABASAYYA SARAGANACHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUSHTAGI
|
KN-20-003-010-001/716
(KATAPUR)
|
1520003010NRG24120520230264695
|
16/05/2023
|
Bammappa
|
1520003010WL003117
|
Bammappa
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818987320
|
|
MR BAMMANAPPA MARILINGAPPA KARAPUDI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUSHTAGI
|
KN-20-003-010-001/716
(KATAPUR)
|
1520003010NRG24120520230264696
|
16/05/2023
|
Bhemavva
|
1520003010WL003117
|
Bhemavva
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818987314
|
|
B B KARAPADI
|
GENERAL POST OFFICE(607245)
|
|
87
|
KUSHTAGI
|
KN-20-003-010-001/717
(KATAPUR)
|
1520003010NRG24120520230264697
|
16/05/2023
|
Ningamma Andanagoda Patil
|
1520003010WL003117
|
Ningamma Andanagoda Patil
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818987271
|
|
MRS NINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUSHTAGI
|
KN-20-003-010-001/718
(KATAPUR)
|
1520003010NRG24120520230264698
|
16/05/2023
|
Akkamma
|
1520003010WL003117
|
Akkamma
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818987256
|
|
AKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KUSHTAGI
|
KN-20-003-010-001/720
(KATAPUR)
|
1520003010NRG24120520230264700
|
16/05/2023
|
Ameenappa
|
1520003010WL003117
|
Ameenappa
|
00415
|
SBIN0020682
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1818987296
|
|
MR AMEENAPPA HOLIYAPPA AWEEN
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUSHTAGI
|
KN-20-003-010-001/720
(KATAPUR)
|
1520003010NRG24120520230264702
|
16/05/2023
|
MALLAPPA AMEENAPPA AVIN
|
1520003010WL003117
|
MALLAPPA AMEENAPPA AVIN
|
00415
|
SBIN0020682
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1818987277
|
|
MR MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUSHTAGI
|
KN-20-003-010-001/720
(KATAPUR)
|
1520003010NRG24120520230264701
|
16/05/2023
|
Neelavva
|
1520003010WL003117
|
Neelavva
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818987260
|
|
MRS NEELAVVA AVIN
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUSHTAGI
|
KN-20-003-010-001/720
(KATAPUR)
|
1520003010NRG24120520230264703
|
16/05/2023
|
Ravi Aminappa Avin
|
1520003010WL003117
|
Ravi Aminappa Avin
|
00415
|
SBIN0020682
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1818987354
|
|
MR RAVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUSHTAGI
|
KN-20-003-010-001/721
(KATAPUR)
|
1520003010NRG24120520230264704
|
16/05/2023
|
Hullappa
|
1520003010WL003117
|
Hullappa
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818987319
|
|
MR HULLAPPA HANAMAPPA BANDARAGALLA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUSHTAGI
|
KN-20-003-010-001/721
(KATAPUR)
|
1520003010NRG24120520230264707
|
16/05/2023
|
Jagadesh Hanamappa Bandaragal
|
1520003010WL003117
|
Jagadesh Hanamappa Bandaragal
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818987289
|
|
JAGADISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KUSHTAGI
|
KN-20-003-010-001/721
(KATAPUR)
|
1520003010NRG24120520230264706
|
16/05/2023
|
Mahadevi Hullappa Bandaragal
|
1520003010WL003117
|
Mahadevi Hullappa Bandaragal
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818987288
|
|
MISS MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUSHTAGI
|
KN-20-003-010-001/722
(KATAPUR)
|
1520003010NRG24120520230264708
|
16/05/2023
|
Sangamma Ajjanagouda Patil
|
1520003010WL003117
|
Sangamma Ajjanagouda Patil
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818987337
|
|
MISS SANGAMMA AJJANAGOUDA PATIL
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUSHTAGI
|
KN-20-003-010-001/723
(KATAPUR)
|
1520003010NRG24120520230264709
|
16/05/2023
|
Basamma Ambhieash Ameenagad
|
1520003010WL003117
|
Basamma Ambhieash Ameenagad
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818987251
|
|
MS BASAMMA AMBRISH AMINAGAD
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUSHTAGI
|
KN-20-003-010-001/730
(KATAPUR)
|
1520003010NRG24120520230264710
|
16/05/2023
|
Kalakavva Dyavappa Jalannavar
|
1520003010WL003117
|
Kalakavva Dyavappa Jalannavar
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818987353
|
|
KALAKAVVA D JALANNAVAR
|
GENERAL POST OFFICE(607245)
|
|
99
|
KUSHTAGI
|
KN-20-003-010-001/731
(KATAPUR)
|
1520003010NRG24120520230264712
|
16/05/2023
|
Ravappa Ramanna
|
1520003010WL003117
|
Ravappa Ramanna
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818987276
|
|
MR RAVAPPA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUSHTAGI
|
KN-20-003-010-001/731
(KATAPUR)
|
1520003010NRG24120520230264711
|
16/05/2023
|
SIddamma
|
1520003010WL003117
|
SIddamma
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818987273
|
|
MR SIDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUSHTAGI
|
KN-20-003-010-001/732
(KATAPUR)
|
1520003010NRG24120520230264713
|
16/05/2023
|
Chandraskekhar
|
1520003010WL003117
|
Chandraskekhar
|
00415
|
SBIN0020682
|
1575
|
1575
|
Processed
|
24/05/2023
|
|
1818987365
|
|
MR CHANDRASHEKHAR LAXMANA KARAPADI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUSHTAGI
|
KN-20-003-010-001/732
(KATAPUR)
|
1520003010NRG24120520230264714
|
16/05/2023
|
Kavita Chandrashekhar Karapadi
|
1520003010WL003117
|
Kavita Chandrashekhar Karapadi
|
00415
|
SBIN0020682
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1818987287
|
|
MS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUSHTAGI
|
KN-20-003-010-001/732
(KATAPUR)
|
1520003010NRG24120520230264715
|
16/05/2023
|
Ningamma
|
1520003010WL003117
|
Ningamma
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818987291
|
|
NINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KUSHTAGI
|
KN-20-003-010-001/733
(KATAPUR)
|
1520003010NRG24120520230264717
|
16/05/2023
|
Basavva Masteppa Karapadi
|
1520003010WL003117
|
Basavva Masteppa Karapadi
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818987345
|
|
MISS BASAVVA MASTEPPA KARAPADI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUSHTAGI
|
KN-20-003-010-001/733
(KATAPUR)
|
1520003010NRG24120520230264716
|
16/05/2023
|
Mastappa Hanamappa Karapadi
|
1520003010WL003117
|
Mastappa Hanamappa Karapadi
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818987307
|
|
MR DYAMANNA
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUSHTAGI
|
KN-20-003-010-001/733
(KATAPUR)
|
1520003010NRG24120520230264718
|
16/05/2023
|
Nilappa
|
1520003010WL003117
|
Nilappa
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818987339
|
|
NILAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KUSHTAGI
|
KN-20-003-010-001/734
(KATAPUR)
|
1520003010NRG24120520230264719
|
16/05/2023
|
DEVAKKAVVA MALLAPPA METI
|
1520003010WL003117
|
DEVAKKAVVA MALLAPPA METI
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818987334
|
|
D M METI
|
GENERAL POST OFFICE(607245)
|
|
108
|
KUSHTAGI
|
KN-20-003-010-001/734
(KATAPUR)
|
1520003010NRG24120520230264721
|
16/05/2023
|
Manjunath
|
1520003010WL003117
|
Manjunath
|
00415
|
SBIN0020682
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1818987367
|
|
MR MANJUNATH
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUSHTAGI
|
KN-20-003-010-001/734
(KATAPUR)
|
1520003010NRG24120520230264720
|
16/05/2023
|
Permavva
|
1520003010WL003117
|
Permavva
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818987290
|
|
MISS PREMAVVA
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUSHTAGI
|
KN-20-003-010-001/735
(KATAPUR)
|
1520003010NRG24120520230264723
|
16/05/2023
|
RATNAVVA YAMANAPPA KOLI
|
1520003010WL003117
|
RATNAVVA YAMANAPPA KOLI
|
00415
|
SBIN0020682
|
1890
|
1890
|
Processed
|
24/05/2023
|
|
1818987269
|
|
MRS RATNAVVA
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUSHTAGI
|
KN-20-003-010-001/735
(KATAPUR)
|
1520003010NRG24120520230264722
|
16/05/2023
|
YAMANAPPA AYYAPPA KOLI
|
1520003010WL003117
|
YAMANAPPA AYYAPPA KOLI
|
00415
|
SBIN0020682
|
1890
|
1890
|
Processed
|
24/05/2023
|
|
1818987350
|
|
MR YAMANAPPA AYYAPPA KOLI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUSHTAGI
|
KN-20-003-010-001/736
(KATAPUR)
|
1520003010NRG24120520230264724
|
16/05/2023
|
Neelappa Masappa Belleri
|
1520003010WL003117
|
Neelappa Masappa Belleri
|
00415
|
SBIN0020682
|
1575
|
1575
|
Processed
|
24/05/2023
|
|
1818987358
|
|
MR NILAPPA
|
STATE BANK OF INDIA(508548)
|
|
113
|
KUSHTAGI
|
KN-20-003-010-001/737
(KATAPUR)
|
1520003010NRG24120520230264725
|
16/05/2023
|
Ningappa Dyamanna Kirasur
|
1520003010WL003117
|
Ningappa Dyamanna Kirasur
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818987360
|
|
MR NINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUSHTAGI
|
KN-20-003-010-001/740
(KATAPUR)
|
1520003010NRG24120520230264728
|
16/05/2023
|
MAHANTESH TOOGADELI
|
1520003010WL003117
|
MAHANTESH TOOGADELI
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818987359
|
|
MAHANTESH Y TUGADELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KUSHTAGI
|
KN-20-003-010-001/741
(KATAPUR)
|
1520003010NRG24120520230264729
|
16/05/2023
|
Sharanappa Manutagi
|
1520003010WL003117
|
Sharanappa Manutagi
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818987284
|
|
MR SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUSHTAGI
|
KN-20-003-010-001/743
(KATAPUR)
|
1520003010NRG24120520230264730
|
16/05/2023
|
Honnappa Gyanappa Avin
|
1520003010WL003117
|
Honnappa Gyanappa Avin
|
00415
|
SBIN0020682
|
315
|
315
|
Processed
|
24/05/2023
|
|
1818987267
|
|
MR HONNAPPA
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUSHTAGI
|
KN-20-003-010-001/743
(KATAPUR)
|
1520003010NRG24120520230264731
|
16/05/2023
|
Pakiravva Honnappa Avin
|
1520003010WL003117
|
Pakiravva Honnappa Avin
|
00415
|
SBIN0020682
|
315
|
315
|
Processed
|
24/05/2023
|
|
1818987265
|
|
MRS PAKIRAVVA
|
STATE BANK OF INDIA(508548)
|
|
118
|
KUSHTAGI
|
KN-20-003-010-001/745
(KATAPUR)
|
1520003010NRG24120520230264733
|
16/05/2023
|
REKHA YAMANAPPA HADIMANI
|
1520003010WL003117
|
REKHA YAMANAPPA HADIMANI
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818987268
|
|
MRS REKHA HADIMANI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUSHTAGI
|
KN-20-003-010-001/745
(KATAPUR)
|
1520003010NRG24120520230264734
|
16/05/2023
|
Shantamma
|
1520003010WL003117
|
Shantamma
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818987342
|
|
MISS SHANTAMMA DYAMANNA HADIMANI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUSHTAGI
|
KN-20-003-010-001/745
(KATAPUR)
|
1520003010NRG24120520230264732
|
16/05/2023
|
YAMANAPPA NEELAPPA HADIMANI
|
1520003010WL003117
|
YAMANAPPA NEELAPPA HADIMANI
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818987275
|
|
MR YAMANAPPA
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUSHTAGI
|
KN-20-003-010-001/750
(KATAPUR)
|
1520003010NRG24120520230264736
|
16/05/2023
|
Gangavva Sharanappa Pavi
|
1520003010WL003117
|
Gangavva Sharanappa Pavi
|
00415
|
SBIN0020682
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818987371
|
|
MRS GANGAVVA BASAVARAJ PAVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUSHTAGI
|
KN-20-003-010-001/750
(KATAPUR)
|
1520003010NRG24120520230264735
|
16/05/2023
|
Manjunath Hanamappa Pavi
|
1520003010WL003117
|
Manjunath Hanamappa Pavi
|
00415
|
SBIN0020682
|
315
|
315
|
Processed
|
24/05/2023
|
|
1818987351
|
|
MANJUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KUSHTAGI
|
KN-20-003-010-001/771
(KATAPUR)
|
1520003010NRG24120520230265089
|
16/05/2023
|
Masavva Siddappa Kandekar
|
1520003010WL003121
|
Masavva Siddappa Kandekar
|
00415
|
SBIN0020682
|
2065
|
2065
|
Processed
|
24/05/2023
|
|
1818987282
|
|
MRS MASAVVA MASAVVA
|
STATE BANK OF INDIA(508548)
|
|
124
|
KUSHTAGI
|
KN-20-003-010-001/825
(KATAPUR)
|
1520003010NRG24120520230265090
|
16/05/2023
|
Renuka Shankrappa Bhajantri
|
1520003010WL003121
|
Renuka Shankrappa Bhajantri
|
00415
|
SBIN0020682
|
1770
|
1770
|
Processed
|
24/05/2023
|
|
1818987285
|
|
RENUKA BHAJANTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223140
|
223140
|
|
|
|
|
|
|
|
|
125
|
KUSHTAGI
|
KN-20-003-010-001/704
(KATAPUR)
|
1520003010NRG24120520230264670
|
16/05/2023
|
huligavva jagall
|
1520003010WL003117
|
huligavva jagall
|
00652
|
PKGB0010715
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1818987324
|
|
MRS HULIGEVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225345
|
225345
|
|
|
|
|
|
|
|