|
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-20-003-015-004/442
(HIREBANNIGOL)
|
1520003015NRG24040320241399535
|
04/03/2024
|
Nirupadi
|
1520003015WL025417
|
Nirupadi
|
00078
|
CNRB0000652
|
1550
|
1550
|
Processed
|
13/04/2024
|
|
2923740526
|
|
NIRUPADEPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-015-004/105
(HIREBANNIGOL)
|
1520003015NRG24040320241399396
|
04/03/2024
|
UMMAKKA
|
1520003015WL025417
|
UMMAKKA
|
00078
|
CNRB0006188
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740720
|
|
UMMSKKS YALLANAGOUDA MALIPATIL
|
IDFC BANK LIMITED(608117)
|
|
3
|
KUSHTAGI
|
KN-20-003-015-004/112
(HIREBANNIGOL)
|
1520003015NRG24040320241399407
|
04/03/2024
|
honnavva
|
1520003015WL025417
|
honnavva
|
00078
|
CNRB0006188
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740611
|
|
Honnavva .
|
IDFC BANK LIMITED(608117)
|
|
4
|
KUSHTAGI
|
KN-20-003-015-004/117
(HIREBANNIGOL)
|
1520003015NRG24040320241399415
|
04/03/2024
|
Duragavva
|
1520003015WL025417
|
Duragavva
|
00078
|
CNRB0006188
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740744
|
|
DURAGAVVA
|
CANARA BANK(508532)
|
|
5
|
KUSHTAGI
|
KN-20-003-015-004/126
(HIREBANNIGOL)
|
1520003015NRG24040320241399427
|
04/03/2024
|
honnavva
|
1520003015WL025417
|
honnavva
|
00078
|
CNRB0006188
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740726
|
|
HONNAVVA
|
CANARA BANK(508532)
|
|
6
|
KUSHTAGI
|
KN-20-003-015-004/23
(HIREBANNIGOL)
|
1520003015NRG24040320241399458
|
04/03/2024
|
Huligevva
|
1520003015WL025417
|
Huligevva
|
00078
|
CNRB0006188
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2923740600
|
|
HULIGEMMA
|
CANARA BANK(508532)
|
|
7
|
KUSHTAGI
|
KN-20-003-015-004/31
(HIREBANNIGOL)
|
1520003015NRG24040320241399468
|
04/03/2024
|
Honnavva
|
1520003015WL025417
|
Honnavva
|
00078
|
CNRB0006188
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740727
|
|
HONNAVVA
|
CANARA BANK(508532)
|
|
8
|
KUSHTAGI
|
KN-20-003-015-004/402
(HIREBANNIGOL)
|
1520003015NRG24040320241399490
|
04/03/2024
|
Hanamavva
|
1520003015WL025417
|
Hanamavva
|
00078
|
CNRB0006188
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740714
|
|
HANAMAVVA JABALADAR
|
GENERAL POST OFFICE(607245)
|
|
9
|
KUSHTAGI
|
KN-20-003-015-004/407
(HIREBANNIGOL)
|
1520003015NRG24040320241399492
|
04/03/2024
|
MAHALAXMI
|
1520003015WL025417
|
MAHALAXMI
|
00078
|
CNRB0006188
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740692
|
|
MAHALAXMI
|
CANARA BANK(508532)
|
|
10
|
KUSHTAGI
|
KN-20-003-015-004/43
(HIREBANNIGOL)
|
1520003015NRG24040320241399514
|
04/03/2024
|
Hanamavva
|
1520003015WL025417
|
Hanamavva
|
00078
|
CNRB0006188
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740729
|
|
HANAMAVVA
|
KARNATAKA BANK LTD(607270)
|
|
11
|
KUSHTAGI
|
KN-20-003-015-004/435
(HIREBANNIGOL)
|
1520003015NRG24040320241399522
|
04/03/2024
|
Sharanavva
|
1520003015WL025417
|
Sharanavva
|
00078
|
CNRB0006188
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2923740728
|
|
SHARANAVVA
|
CANARA BANK(508532)
|
|
12
|
KUSHTAGI
|
KN-20-003-015-004/437
(HIREBANNIGOL)
|
1520003015NRG24040320241399526
|
04/03/2024
|
Mallappa
|
1520003015WL025417
|
Mallappa
|
00078
|
CNRB0006188
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740598
|
|
MALLAPPA
|
CANARA BANK(508532)
|
|
13
|
KUSHTAGI
|
KN-20-003-015-004/437
(HIREBANNIGOL)
|
1520003015NRG24040320241399525
|
04/03/2024
|
Savitri
|
1520003015WL025417
|
Savitri
|
00078
|
CNRB0006188
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740701
|
|
MRS SAVITRAMMA WO MALLAPPA DINDOR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUSHTAGI
|
KN-20-003-015-004/44
(HIREBANNIGOL)
|
1520003015NRG24040320241399531
|
04/03/2024
|
Yallavva
|
1520003015WL025417
|
Yallavva
|
00078
|
CNRB0006188
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740730
|
|
YALLAVVA
|
CANARA BANK(508532)
|
|
15
|
KUSHTAGI
|
KN-20-003-015-004/44
(HIREBANNIGOL)
|
1520003015NRG24040320241399530
|
04/03/2024
|
Yamanappa
|
1520003015WL025417
|
Yamanappa
|
00078
|
CNRB0006188
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740731
|
|
YAMANURAPPA
|
CANARA BANK(508532)
|
|
16
|
KUSHTAGI
|
KN-20-003-015-004/442
(HIREBANNIGOL)
|
1520003015NRG24040320241399536
|
04/03/2024
|
Hanamavva
|
1520003015WL025417
|
Hanamavva
|
00078
|
CNRB0006188
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740713
|
|
HANAMAVVA
|
CANARA BANK(508532)
|
|
17
|
KUSHTAGI
|
KN-20-003-015-004/449
(HIREBANNIGOL)
|
1520003015NRG24040320241399542
|
04/03/2024
|
Hanamavva
|
1520003015WL025417
|
Hanamavva
|
00078
|
CNRB0006188
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740597
|
|
HANAMAVVA
|
CANARA BANK(508532)
|
|
18
|
KUSHTAGI
|
KN-20-003-015-004/451
(HIREBANNIGOL)
|
1520003015NRG24040320241399545
|
04/03/2024
|
Kamalakshi
|
1520003015WL025417
|
Kamalakshi
|
00078
|
CNRB0006188
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740732
|
|
KAMALAXMI
|
CANARA BANK(508532)
|
|
19
|
KUSHTAGI
|
KN-20-003-015-004/452
(HIREBANNIGOL)
|
1520003015NRG24040320241399546
|
04/03/2024
|
Bheemaraya
|
1520003015WL025417
|
Bheemaraya
|
00078
|
CNRB0006188
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2923740735
|
|
BHIMARAYA
|
CANARA BANK(508532)
|
|
20
|
KUSHTAGI
|
KN-20-003-015-004/452
(HIREBANNIGOL)
|
1520003015NRG24040320241399547
|
04/03/2024
|
Sharanavva
|
1520003015WL025417
|
Sharanavva
|
00078
|
CNRB0006188
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2923740736
|
|
SHARANAVVA
|
CANARA BANK(508532)
|
|
21
|
KUSHTAGI
|
KN-20-003-015-004/457
(HIREBANNIGOL)
|
1520003015NRG24040320241399553
|
04/03/2024
|
Mallanagouda
|
1520003015WL025417
|
Mallanagouda
|
00078
|
CNRB0006188
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2923740737
|
|
MRS MALLANAGOUD D POLICEPATIL
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUSHTAGI
|
KN-20-003-015-004/459
(HIREBANNIGOL)
|
1520003015NRG24040320241399554
|
04/03/2024
|
Shantavva
|
1520003015WL025417
|
Shantavva
|
00078
|
CNRB0006188
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2923740741
|
|
SHANTAVVA GULI
|
CANARA BANK(508532)
|
|
23
|
KUSHTAGI
|
KN-20-003-015-004/460
(HIREBANNIGOL)
|
1520003015NRG24040320241399556
|
04/03/2024
|
Netra
|
1520003015WL025417
|
Netra
|
00078
|
CNRB0006188
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740739
|
|
NETRA
|
CANARA BANK(508532)
|
|
24
|
KUSHTAGI
|
KN-20-003-015-004/462
(HIREBANNIGOL)
|
1520003015NRG24040320241399559
|
04/03/2024
|
Chaitra
|
1520003015WL025417
|
Chaitra
|
00078
|
CNRB0006188
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740740
|
|
CHAITRA
|
CANARA BANK(508532)
|
|
25
|
KUSHTAGI
|
KN-20-003-015-004/465
(HIREBANNIGOL)
|
1520003015NRG24040320241399564
|
04/03/2024
|
Hanamagouda
|
1520003015WL025417
|
Hanamagouda
|
00078
|
CNRB0006188
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740643
|
|
HANAMGOUDA
|
CANARA BANK(508532)
|
|
26
|
KUSHTAGI
|
KN-20-003-015-004/474
(HIREBANNIGOL)
|
1520003015NRG24040320241399572
|
04/03/2024
|
Pakiramma
|
1520003015WL025417
|
Pakiramma
|
00078
|
CNRB0006188
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740738
|
|
PAKIRAMMA
|
CANARA BANK(508532)
|
|
27
|
KUSHTAGI
|
KN-20-003-015-004/480
(HIREBANNIGOL)
|
1520003015NRG24040320241399575
|
04/03/2024
|
Yallappa
|
1520003015WL025417
|
Yallappa
|
00078
|
CNRB0006188
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740743
|
|
YALLAPPA
|
UNION BANK OF INDIA(508500)
|
|
28
|
KUSHTAGI
|
KN-20-003-015-004/481
(HIREBANNIGOL)
|
1520003015NRG24040320241399576
|
04/03/2024
|
Hanamappa
|
1520003015WL025417
|
Hanamappa
|
00078
|
CNRB0006188
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2923740734
|
|
HANAMAPPA
|
CANARA BANK(508532)
|
|
29
|
KUSHTAGI
|
KN-20-003-015-004/481
(HIREBANNIGOL)
|
1520003015NRG24040320241399577
|
04/03/2024
|
Huligevva
|
1520003015WL025417
|
Huligevva
|
00078
|
CNRB0006188
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2923740733
|
|
HULIGEVVA
|
CANARA BANK(508532)
|
|
30
|
KUSHTAGI
|
KN-20-003-015-004/500
(HIREBANNIGOL)
|
1520003015NRG24040320241399596
|
04/03/2024
|
Hanamappa
|
1520003015WL025417
|
Hanamappa
|
00078
|
CNRB0006188
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2923740742
|
|
HANAMAPPA KAMBALI
|
IDBI BANK(607095)
|
|
31
|
KUSHTAGI
|
KN-20-003-015-004/501
(HIREBANNIGOL)
|
1520003015NRG24040320241399597
|
04/03/2024
|
Hanamavva
|
1520003015WL025417
|
Hanamavva
|
00078
|
CNRB0006188
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740599
|
|
HANAMAVVA
|
CANARA BANK(508532)
|
|
32
|
KUSHTAGI
|
KN-20-003-015-004/51
(HIREBANNIGOL)
|
1520003015NRG24040320241399605
|
04/03/2024
|
sharanamma
|
1520003015WL025417
|
sharanamma
|
00078
|
CNRB0006188
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2923740691
|
|
SHARANAMMA
|
CANARA BANK(508532)
|
|
33
|
KUSHTAGI
|
KN-20-003-015-004/64
(HIREBANNIGOL)
|
1520003015NRG24040320241399626
|
04/03/2024
|
RENAVVA
|
1520003015WL025417
|
RENAVVA
|
00078
|
CNRB0006188
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740712
|
|
RENAVWA
|
CANARA BANK(508532)
|
|
34
|
KUSHTAGI
|
KN-20-003-015-004/90
(HIREBANNIGOL)
|
1520003015NRG24040320241399653
|
04/03/2024
|
KALAKAPPA
|
1520003015WL025417
|
KALAKAPPA
|
00078
|
CNRB0006188
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740574
|
|
KALAKAPPA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67270
|
67270
|
|
|
|
|
|
|
|
|
35
|
KUSHTAGI
|
KN-20-003-015-004/1
(HIREBANNIGOL)
|
1520003015NRG24040320241399389
|
04/03/2024
|
gangamma
|
1520003015WL025417
|
gangamma
|
00078
|
CNRB0011811
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740619
|
|
GANGAMMA WO FAKIRAPPA GUDIHOLAD
|
CANARA BANK(508532)
|
|
36
|
KUSHTAGI
|
KN-20-003-015-004/19
(HIREBANNIGOL)
|
1520003015NRG24040320241399456
|
04/03/2024
|
Sushmita
|
1520003015WL025417
|
Sushmita
|
00078
|
CNRB0011811
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740644
|
|
MR SUSHMITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUSHTAGI
|
KN-20-003-015-004/385
(HIREBANNIGOL)
|
1520003015NRG24040320241399471
|
04/03/2024
|
yallappa
|
1520003015WL025417
|
yallappa
|
00078
|
CNRB0011811
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740788
|
|
YALLAPPA
|
CANARA BANK(508532)
|
|
38
|
KUSHTAGI
|
KN-20-003-015-004/4
(HIREBANNIGOL)
|
1520003015NRG24040320241399483
|
04/03/2024
|
CHANNAVVA KANAKAPPA KATRAL
|
1520003015WL025417
|
CHANNAVVA KANAKAPPA KATRAL
|
00078
|
CNRB0011811
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740783
|
|
CHANAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8680
|
8680
|
|
|
|
|
|
|
|
|
39
|
KUSHTAGI
|
KN-20-003-015-004/116
(HIREBANNIGOL)
|
1520003015NRG24040320241399413
|
04/03/2024
|
Honnavva
|
1520003015WL025417
|
Honnavva
|
00225
|
KARB0000823
|
930
|
930
|
Processed
|
13/04/2024
|
|
2923740657
|
|
HONNAVVA
|
UNION BANK OF INDIA(508500)
|
|
40
|
KUSHTAGI
|
KN-20-003-015-004/140
(HIREBANNIGOL)
|
1520003015NRG24040320241399442
|
04/03/2024
|
Duragappa
|
1520003015WL025417
|
Duragappa
|
00225
|
KARB0000823
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2923740659
|
|
Duragappa .
|
IDFC BANK LIMITED(608117)
|
|
41
|
KUSHTAGI
|
KN-20-003-015-004/140
(HIREBANNIGOL)
|
1520003015NRG24040320241399443
|
04/03/2024
|
Dyamavva
|
1520003015WL025417
|
Dyamavva
|
00225
|
KARB0000823
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2923740633
|
|
DYAMAVVA
|
KARNATAKA BANK LTD(607270)
|
|
42
|
KUSHTAGI
|
KN-20-003-015-004/146
(HIREBANNIGOL)
|
1520003015NRG24040320241399449
|
04/03/2024
|
Hanamappa
|
1520003015WL025417
|
Hanamappa
|
00225
|
KARB0000823
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2923740634
|
|
HANAMAPPA
|
KARNATAKA BANK LTD(607270)
|
|
43
|
KUSHTAGI
|
KN-20-003-015-004/43
(HIREBANNIGOL)
|
1520003015NRG24040320241399513
|
04/03/2024
|
Balappa
|
1520003015WL025417
|
Balappa
|
00225
|
KARB0000823
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740654
|
|
BALAPPA
|
KARNATAKA BANK LTD(607270)
|
|
44
|
KUSHTAGI
|
KN-20-003-015-004/487
(HIREBANNIGOL)
|
1520003015NRG24040320241399584
|
04/03/2024
|
Hanamantappa
|
1520003015WL025417
|
Hanamantappa
|
00225
|
KARB0000823
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740618
|
|
HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KUSHTAGI
|
KN-20-003-015-004/489
(HIREBANNIGOL)
|
1520003015NRG24040320241399587
|
04/03/2024
|
Shivavva
|
1520003015WL025417
|
Shivavva
|
00225
|
KARB0000823
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740658
|
|
SHIVAVVA KURABAR
|
KARNATAKA BANK LTD(607270)
|
|
46
|
KUSHTAGI
|
KN-20-003-015-004/494
(HIREBANNIGOL)
|
1520003015NRG24040320241399589
|
04/03/2024
|
Yamanavva
|
1520003015WL025417
|
Yamanavva
|
00225
|
KARB0000823
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2923740683
|
|
YAMANAVVA
|
KARNATAKA BANK LTD(607270)
|
|
47
|
KUSHTAGI
|
KN-20-003-015-004/495
(HIREBANNIGOL)
|
1520003015NRG24040320241399590
|
04/03/2024
|
Irappa
|
1520003015WL025417
|
Irappa
|
00225
|
KARB0000823
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740655
|
|
Irappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KUSHTAGI
|
KN-20-003-015-004/497
(HIREBANNIGOL)
|
1520003015NRG24040320241399592
|
04/03/2024
|
Kalakappa
|
1520003015WL025417
|
Kalakappa
|
00225
|
KARB0000823
|
310
|
310
|
Processed
|
13/04/2024
|
|
2923740688
|
|
KALAKAPPA
|
KARNATAKA BANK LTD(607270)
|
|
49
|
KUSHTAGI
|
KN-20-003-015-004/497
(HIREBANNIGOL)
|
1520003015NRG24040320241399591
|
04/03/2024
|
Yallamma
|
1520003015WL025417
|
Yallamma
|
00225
|
KARB0000823
|
1550
|
1550
|
Processed
|
13/04/2024
|
|
2923740660
|
|
YALLAMMA
|
KARNATAKA BANK LTD(607270)
|
|
50
|
KUSHTAGI
|
KN-20-003-015-004/498
(HIREBANNIGOL)
|
1520003015NRG24040320241399593
|
04/03/2024
|
Dyamavva
|
1520003015WL025417
|
Dyamavva
|
00225
|
KARB0000823
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740687
|
|
DYAMAMMA
|
KARNATAKA BANK LTD(607270)
|
|
51
|
KUSHTAGI
|
KN-20-003-015-004/502
(HIREBANNIGOL)
|
1520003015NRG24040320241399598
|
04/03/2024
|
Manjula
|
1520003015WL025417
|
Manjula
|
00225
|
KARB0000823
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740685
|
|
MANJULA KURUBAR
|
KARNATAKA BANK LTD(607270)
|
|
52
|
KUSHTAGI
|
KN-20-003-015-004/502
(HIREBANNIGOL)
|
1520003015NRG24040320241399599
|
04/03/2024
|
Manjunath
|
1520003015WL025417
|
Manjunath
|
00225
|
KARB0000823
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2923740686
|
|
MR MANJUNATH K KURABAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUSHTAGI
|
KN-20-003-015-004/503
(HIREBANNIGOL)
|
1520003015NRG24040320241399600
|
04/03/2024
|
Mudakappa
|
1520003015WL025417
|
Mudakappa
|
00225
|
KARB0000823
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740684
|
|
MUDAKAPPA
|
KARNATAKA BANK LTD(607270)
|
|
54
|
KUSHTAGI
|
KN-20-003-015-004/506
(HIREBANNIGOL)
|
1520003015NRG24040320241399601
|
04/03/2024
|
Huligevva
|
1520003015WL025417
|
Huligevva
|
00225
|
KARB0000823
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740690
|
|
HULIGEVVA
|
KARNATAKA BANK LTD(607270)
|
|
55
|
KUSHTAGI
|
KN-20-003-015-004/507
(HIREBANNIGOL)
|
1520003015NRG24040320241399602
|
04/03/2024
|
Hanamappa
|
1520003015WL025417
|
Hanamappa
|
00225
|
KARB0000823
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740689
|
|
HANAMAPPA
|
GENERAL POST OFFICE(607245)
|
|
56
|
KUSHTAGI
|
KN-20-003-015-004/77
(HIREBANNIGOL)
|
1520003015NRG24040320241399635
|
04/03/2024
|
Duragappa
|
1520003015WL025417
|
Duragappa
|
00225
|
KARB0000823
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740656
|
|
DURAGAPPA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33790
|
33790
|
|
|
|
|
|
|
|
|
57
|
KUSHTAGI
|
KN-20-003-015-004/111
(HIREBANNIGOL)
|
1520003015NRG24040320241399405
|
04/03/2024
|
LAXMAVVA
|
1520003015WL025417
|
LAXMAVVA
|
00415
|
SBIN0017863
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740632
|
|
MRS LAKSHMAVVA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUSHTAGI
|
KN-20-003-015-004/142
(HIREBANNIGOL)
|
1520003015NRG24040320241399446
|
04/03/2024
|
Devappa
|
1520003015WL025417
|
Devappa
|
00415
|
SBIN0017863
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740721
|
|
MR DEVAPPA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUSHTAGI
|
KN-20-003-015-004/23
(HIREBANNIGOL)
|
1520003015NRG24040320241399457
|
04/03/2024
|
Sangappa
|
1520003015WL025417
|
Sangappa
|
00415
|
SBIN0017863
|
1550
|
1550
|
Processed
|
13/04/2024
|
|
2923740549
|
|
MR SANGAPPA HANAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUSHTAGI
|
KN-20-003-015-004/3
(HIREBANNIGOL)
|
1520003015NRG24040320241399467
|
04/03/2024
|
YANKAMMA
|
1520003015WL025417
|
YANKAMMA
|
00415
|
SBIN0017863
|
1550
|
1550
|
Processed
|
13/04/2024
|
|
2923740570
|
|
YANKAVVA KATRALA
|
GENERAL POST OFFICE(607245)
|
|
61
|
KUSHTAGI
|
KN-20-003-015-004/395
(HIREBANNIGOL)
|
1520003015NRG24040320241399480
|
04/03/2024
|
YALLAVVA
|
1520003015WL025417
|
YALLAVVA
|
00415
|
SBIN0017863
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2923740622
|
|
MRS MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUSHTAGI
|
KN-20-003-015-004/409
(HIREBANNIGOL)
|
1520003015NRG24040320241399494
|
04/03/2024
|
gunneppa
|
1520003015WL025417
|
gunneppa
|
00415
|
SBIN0017863
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740791
|
|
GUNNEPPA
|
CANARA BANK(508532)
|
|
63
|
KUSHTAGI
|
KN-20-003-015-004/429
(HIREBANNIGOL)
|
1520003015NRG24040320241399512
|
04/03/2024
|
Holiyavva
|
1520003015WL025417
|
Holiyavva
|
00415
|
SBIN0017863
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740621
|
|
MR HOLIYAVVA HOSAMANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUSHTAGI
|
KN-20-003-015-004/464
(HIREBANNIGOL)
|
1520003015NRG24040320241399561
|
04/03/2024
|
Devamma
|
1520003015WL025417
|
Devamma
|
00415
|
SBIN0017863
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740715
|
|
MRS DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUSHTAGI
|
KN-20-003-015-004/75
(HIREBANNIGOL)
|
1520003015NRG24040320241399633
|
04/03/2024
|
Sharanappa
|
1520003015WL025417
|
Sharanappa
|
00415
|
SBIN0017863
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740679
|
|
MASTER SHARANAPPA GUJJAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUSHTAGI
|
KN-20-003-015-004/88
(HIREBANNIGOL)
|
1520003015NRG24040320241399647
|
04/03/2024
|
Sharanavva
|
1520003015WL025417
|
Sharanavva
|
00415
|
SBIN0017863
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740525
|
|
SHARANAMMA ALLAPPA KAMBALI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20150
|
20150
|
|
|
|
|
|
|
|
|
67
|
KUSHTAGI
|
KN-20-003-015-004/1
(HIREBANNIGOL)
|
1520003015NRG24040320241399388
|
04/03/2024
|
pakirappa
|
1520003015WL025417
|
pakirappa
|
00415
|
SBIN0020210
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2923740746
|
|
PAKEERAPPA
|
GENERAL POST OFFICE(607245)
|
|
68
|
KUSHTAGI
|
KN-20-003-015-004/10
(HIREBANNIGOL)
|
1520003015NRG24040320241399390
|
04/03/2024
|
CHANNAVVA
|
1520003015WL025417
|
CHANNAVVA
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740786
|
|
CHANNAVVA DAMBADI
|
GENERAL POST OFFICE(607245)
|
|
69
|
KUSHTAGI
|
KN-20-003-015-004/101
(HIREBANNIGOL)
|
1520003015NRG24040320241399391
|
04/03/2024
|
lokanagouda
|
1520003015WL025417
|
lokanagouda
|
00415
|
SBIN0020210
|
930
|
930
|
Processed
|
13/04/2024
|
|
2923740752
|
|
MR LOKANA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUSHTAGI
|
KN-20-003-015-004/102
(HIREBANNIGOL)
|
1520003015NRG24040320241399393
|
04/03/2024
|
hanamagoud
|
1520003015WL025417
|
hanamagoud
|
00415
|
SBIN0020210
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2923740756
|
|
MR HANAMGOUDA HANAMGOUDA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUSHTAGI
|
KN-20-003-015-004/105
(HIREBANNIGOL)
|
1520003015NRG24040320241399397
|
04/03/2024
|
HANAMAVVA
|
1520003015WL025417
|
HANAMAVVA
|
00415
|
SBIN0020210
|
1550
|
1550
|
Processed
|
13/04/2024
|
|
2923740628
|
|
HANAMAVVA MALIPATIL
|
GENERAL POST OFFICE(607245)
|
|
72
|
KUSHTAGI
|
KN-20-003-015-004/106
(HIREBANNIGOL)
|
1520003015NRG24040320241399398
|
04/03/2024
|
NAGAVVA
|
1520003015WL025417
|
NAGAVVA
|
00415
|
SBIN0020210
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2923740662
|
|
MRS NAGAVVA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUSHTAGI
|
KN-20-003-015-004/107
(HIREBANNIGOL)
|
1520003015NRG24040320241399399
|
04/03/2024
|
bheemanagoud ninganagoud
|
1520003015WL025417
|
bheemanagoud ninganagoud
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740589
|
|
MR BHEEMANGOUDA NINGANGOUDA MALIPATIL
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUSHTAGI
|
KN-20-003-015-004/108
(HIREBANNIGOL)
|
1520003015NRG24040320241399401
|
04/03/2024
|
Hullanagouda
|
1520003015WL025417
|
Hullanagouda
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740755
|
|
HULLANAGOUDA
|
GENERAL POST OFFICE(607245)
|
|
75
|
KUSHTAGI
|
KN-20-003-015-004/110
(HIREBANNIGOL)
|
1520003015NRG24040320241399403
|
04/03/2024
|
RAMANAGOUD BASANAGOUD MALI PATIL
|
1520003015WL025417
|
RAMANAGOUD BASANAGOUD MALI PATIL
|
00415
|
SBIN0020210
|
1550
|
1550
|
Processed
|
13/04/2024
|
|
2923740593
|
|
MR RAMANGOUDA SO BASANGOUDA MALIPATIL
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUSHTAGI
|
KN-20-003-015-004/112
(HIREBANNIGOL)
|
1520003015NRG24040320241399406
|
04/03/2024
|
Yamanurappa
|
1520003015WL025417
|
Yamanurappa
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740759
|
|
MR YAMANURA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUSHTAGI
|
KN-20-003-015-004/113
(HIREBANNIGOL)
|
1520003015NRG24040320241399408
|
04/03/2024
|
Basanagouda
|
1520003015WL025417
|
Basanagouda
|
00415
|
SBIN0020210
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2923740625
|
|
MR BASANAGOUDA MALIPATIL
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUSHTAGI
|
KN-20-003-015-004/114
(HIREBANNIGOL)
|
1520003015NRG24040320241399409
|
04/03/2024
|
SOMANAGOUDA
|
1520003015WL025417
|
SOMANAGOUDA
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740591
|
|
MR SOMANGOUDA SO ARJUNGOUDA MALIPATIL
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUSHTAGI
|
KN-20-003-015-004/115
(HIREBANNIGOL)
|
1520003015NRG24040320241399411
|
04/03/2024
|
TIMMANAGOUDA
|
1520003015WL025417
|
TIMMANAGOUDA
|
00415
|
SBIN0020210
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2923740627
|
|
MR TIMMANAGOUDA MAALIPATIL
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUSHTAGI
|
KN-20-003-015-004/116
(HIREBANNIGOL)
|
1520003015NRG24040320241399412
|
04/03/2024
|
Manjunath
|
1520003015WL025417
|
Manjunath
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740630
|
|
MR MANJUNATHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUSHTAGI
|
KN-20-003-015-004/117
(HIREBANNIGOL)
|
1520003015NRG24040320241399414
|
04/03/2024
|
Hanamappa
|
1520003015WL025417
|
Hanamappa
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740631
|
|
MR HANAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUSHTAGI
|
KN-20-003-015-004/118
(HIREBANNIGOL)
|
1520003015NRG24040320241399416
|
04/03/2024
|
HONNAPPA
|
1520003015WL025417
|
HONNAPPA
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740760
|
|
MR HONNAPPA BALAPPA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUSHTAGI
|
KN-20-003-015-004/12
(HIREBANNIGOL)
|
1520003015NRG24040320241399418
|
04/03/2024
|
HONNAPPA
|
1520003015WL025417
|
HONNAPPA
|
00415
|
SBIN0020210
|
310
|
310
|
Processed
|
13/04/2024
|
|
2923740780
|
|
HONNAPPA HADAPAD
|
CANARA BANK(508532)
|
|
84
|
KUSHTAGI
|
KN-20-003-015-004/12
(HIREBANNIGOL)
|
1520003015NRG24040320241399419
|
04/03/2024
|
Laxmavva
|
1520003015WL025417
|
Laxmavva
|
00415
|
SBIN0020210
|
930
|
930
|
Processed
|
13/04/2024
|
|
2923740522
|
|
MRS LAXMAVVA HONAPPA HADAPAD
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUSHTAGI
|
KN-20-003-015-004/120
(HIREBANNIGOL)
|
1520003015NRG24040320241399421
|
04/03/2024
|
mudakappa
|
1520003015WL025417
|
mudakappa
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740775
|
|
MR MUDAKAPPA BOOMMANALA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUSHTAGI
|
KN-20-003-015-004/123
(HIREBANNIGOL)
|
1520003015NRG24040320241399423
|
04/03/2024
|
HANAMAPPA YALLAPPA
|
1520003015WL025417
|
HANAMAPPA YALLAPPA
|
00415
|
SBIN0020210
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2923740754
|
|
HANAMAPPA YALLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KUSHTAGI
|
KN-20-003-015-004/125
(HIREBANNIGOL)
|
1520003015NRG24040320241399425
|
04/03/2024
|
Honnanagouda
|
1520003015WL025417
|
Honnanagouda
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740607
|
|
MR HONNANAGOUDA MALIPATIL
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUSHTAGI
|
KN-20-003-015-004/129
(HIREBANNIGOL)
|
1520003015NRG24040320241399430
|
04/03/2024
|
Hanamavva
|
1520003015WL025417
|
Hanamavva
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740702
|
|
MRS HANAMAVVA HANAMAVVA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUSHTAGI
|
KN-20-003-015-004/130
(HIREBANNIGOL)
|
1520003015NRG24040320241399431
|
04/03/2024
|
Basamma
|
1520003015WL025417
|
Basamma
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740601
|
|
MRS BASAVVA MALIPATILA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUSHTAGI
|
KN-20-003-015-004/131
(HIREBANNIGOL)
|
1520003015NRG24040320241399434
|
04/03/2024
|
Gouramma
|
1520003015WL025417
|
Gouramma
|
00415
|
SBIN0020210
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2923740648
|
|
MISS GOURAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUSHTAGI
|
KN-20-003-015-004/132
(HIREBANNIGOL)
|
1520003015NRG24040320241399436
|
04/03/2024
|
Renuka
|
1520003015WL025417
|
Renuka
|
00415
|
SBIN0020210
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2923740707
|
|
MISS RENUKA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUSHTAGI
|
KN-20-003-015-004/132
(HIREBANNIGOL)
|
1520003015NRG24040320241399435
|
04/03/2024
|
Sharanagouda
|
1520003015WL025417
|
Sharanagouda
|
00415
|
SBIN0020210
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2923740706
|
|
MR SHARANAGOUDA SHARANAGOUDA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUSHTAGI
|
KN-20-003-015-004/133
(HIREBANNIGOL)
|
1520003015NRG24040320241399437
|
04/03/2024
|
gangavva
|
1520003015WL025417
|
gangavva
|
00415
|
SBIN0020210
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2923740666
|
|
MRS GANGAVVA MALI PATIL
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUSHTAGI
|
KN-20-003-015-004/138
(HIREBANNIGOL)
|
1520003015NRG24040320241399438
|
04/03/2024
|
Hanamavva
|
1520003015WL025417
|
Hanamavva
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740521
|
|
MRS HANAMAVVA HANUMAVVA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUSHTAGI
|
KN-20-003-015-004/139
(HIREBANNIGOL)
|
1520003015NRG24040320241399440
|
04/03/2024
|
KENCHAVVA
|
1520003015WL025417
|
KENCHAVVA
|
00415
|
SBIN0020210
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2923740603
|
|
MRS KENCHAVVA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUSHTAGI
|
KN-20-003-015-004/141
(HIREBANNIGOL)
|
1520003015NRG24040320241399444
|
04/03/2024
|
Hanamvva
|
1520003015WL025417
|
Hanamvva
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740776
|
|
MRS HANAMAVVA DYAMAVVA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUSHTAGI
|
KN-20-003-015-004/145
(HIREBANNIGOL)
|
1520003015NRG24040320241399448
|
04/03/2024
|
DEVAMMA
|
1520003015WL025417
|
DEVAMMA
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740610
|
|
MRS DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUSHTAGI
|
KN-20-003-015-004/151
(HIREBANNIGOL)
|
1520003015NRG24040320241399451
|
04/03/2024
|
HONNAPPA HANAMAPPA BUKANATTI
|
1520003015WL025417
|
HONNAPPA HANAMAPPA BUKANATTI
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740781
|
|
MR HONNAPPA HANAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUSHTAGI
|
KN-20-003-015-004/19
(HIREBANNIGOL)
|
1520003015NRG24040320241399454
|
04/03/2024
|
DYAMAPPA HANAMAPPA KONDAGURI
|
1520003015WL025417
|
DYAMAPPA HANAMAPPA KONDAGURI
|
00415
|
SBIN0020210
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2923740608
|
|
MR DYAMAPPA HANAMAPPA KONDAGURI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUSHTAGI
|
KN-20-003-015-004/19
(HIREBANNIGOL)
|
1520003015NRG24040320241399455
|
04/03/2024
|
Paravva
|
1520003015WL025417
|
Paravva
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740766
|
|
MRS PARAVVA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUSHTAGI
|
KN-20-003-015-004/24
(HIREBANNIGOL)
|
1520003015NRG24040320241399460
|
04/03/2024
|
Sharanavva
|
1520003015WL025417
|
Sharanavva
|
00415
|
SBIN0020210
|
1550
|
1550
|
Processed
|
13/04/2024
|
|
2923740787
|
|
MRS SHARANAVVA WO YALLAPPA KAMBALI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUSHTAGI
|
KN-20-003-015-004/24
(HIREBANNIGOL)
|
1520003015NRG24040320241399459
|
04/03/2024
|
Yallappa
|
1520003015WL025417
|
Yallappa
|
00415
|
SBIN0020210
|
1550
|
1550
|
Processed
|
13/04/2024
|
|
2923740747
|
|
YALLAPPA KAMBALI
|
GENERAL POST OFFICE(607245)
|
|
103
|
KUSHTAGI
|
KN-20-003-015-004/25
(HIREBANNIGOL)
|
1520003015NRG24040320241399461
|
04/03/2024
|
Honnavva
|
1520003015WL025417
|
Honnavva
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740520
|
|
MRS HONNAVVA KAMBLI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUSHTAGI
|
KN-20-003-015-004/27
(HIREBANNIGOL)
|
1520003015NRG24040320241399462
|
04/03/2024
|
KANAKAPPA
|
1520003015WL025417
|
KANAKAPPA
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740749
|
|
MR KANAKAPPA SO YALLAPPA KURABAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUSHTAGI
|
KN-20-003-015-004/28
(HIREBANNIGOL)
|
1520003015NRG24040320241399463
|
04/03/2024
|
Hanamantappa
|
1520003015WL025417
|
Hanamantappa
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740693
|
|
MR HANAMAPPA SO HONNAPPA BUKANATTI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUSHTAGI
|
KN-20-003-015-004/28
(HIREBANNIGOL)
|
1520003015NRG24040320241399464
|
04/03/2024
|
RAMAVVA HANAMANTAPPA
|
1520003015WL025417
|
RAMAVVA HANAMANTAPPA
|
00415
|
SBIN0020210
|
1550
|
1550
|
Processed
|
13/04/2024
|
|
2923740584
|
|
MRS RAMAVVA HANAMANTHAPPA
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUSHTAGI
|
KN-20-003-015-004/29
(HIREBANNIGOL)
|
1520003015NRG24040320241399465
|
04/03/2024
|
ADIVEPPA HONNAPPA BUKANATTI
|
1520003015WL025417
|
ADIVEPPA HONNAPPA BUKANATTI
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740580
|
|
MR ADIVEPPA BUKANATTI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KUSHTAGI
|
KN-20-003-015-004/29
(HIREBANNIGOL)
|
1520003015NRG24040320241399466
|
04/03/2024
|
LAXMAVVA
|
1520003015WL025417
|
LAXMAVVA
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740581
|
|
MRS LAXMAVVA ADIVEPPA BUKKNATTI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUSHTAGI
|
KN-20-003-015-004/34
(HIREBANNIGOL)
|
1520003015NRG24040320241399469
|
04/03/2024
|
HANAMAPPA
|
1520003015WL025417
|
HANAMAPPA
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740751
|
|
MR HANAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUSHTAGI
|
KN-20-003-015-004/387
(HIREBANNIGOL)
|
1520003015NRG24040320241399472
|
04/03/2024
|
HANAMAGOUD MALLANAGOUD MALIPATIL
|
1520003015WL025417
|
HANAMAGOUD MALLANAGOUD MALIPATIL
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740606
|
|
HANUMAGOWDA MALI PATIL
|
CANARA BANK(508532)
|
|
111
|
KUSHTAGI
|
KN-20-003-015-004/388
(HIREBANNIGOL)
|
1520003015NRG24040320241399474
|
04/03/2024
|
shekharagoud malipatil
|
1520003015WL025417
|
shekharagoud malipatil
|
00415
|
SBIN0020210
|
2170
|
2170
|
Rejected
|
13/04/2024
|
|
2923740774
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
KUSHTAGI
|
KN-20-003-015-004/39
(HIREBANNIGOL)
|
1520003015NRG24040320241399476
|
04/03/2024
|
SOMAVVA
|
1520003015WL025417
|
SOMAVVA
|
00415
|
SBIN0020210
|
1550
|
1550
|
Processed
|
13/04/2024
|
|
2923740586
|
|
SOMAVVA
|
GENERAL POST OFFICE(607245)
|
|
113
|
KUSHTAGI
|
KN-20-003-015-004/390
(HIREBANNIGOL)
|
1520003015NRG24040320241399477
|
04/03/2024
|
jayamma
|
1520003015WL025417
|
jayamma
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740524
|
|
MR JAYAMMA WO HANUMAPPA
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUSHTAGI
|
KN-20-003-015-004/394
(HIREBANNIGOL)
|
1520003015NRG24040320241399479
|
04/03/2024
|
Paravva
|
1520003015WL025417
|
Paravva
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740789
|
|
MRS PARAVVA BUKANATTI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KUSHTAGI
|
KN-20-003-015-004/4
(HIREBANNIGOL)
|
1520003015NRG24040320241399484
|
04/03/2024
|
BASAPPA
|
1520003015WL025417
|
BASAPPA
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740596
|
|
MR BASAVARAJ SO KANAKAPPA KATHRAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUSHTAGI
|
KN-20-003-015-004/4
(HIREBANNIGOL)
|
1520003015NRG24040320241399485
|
04/03/2024
|
SARASWATI
|
1520003015WL025417
|
SARASWATI
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740682
|
|
MRS SARSWATI KATRAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUSHTAGI
|
KN-20-003-015-004/401
(HIREBANNIGOL)
|
1520003015NRG24040320241399489
|
04/03/2024
|
SHARANAPPA
|
1520003015WL025417
|
SHARANAPPA
|
00415
|
SBIN0020210
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2923740645
|
|
MR SHARANAPPA GUJJAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
KUSHTAGI
|
KN-20-003-015-004/409
(HIREBANNIGOL)
|
1520003015NRG24040320241399495
|
04/03/2024
|
sharanamma
|
1520003015WL025417
|
sharanamma
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740790
|
|
SHARANAMMA
|
KARNATAKA BANK LTD(607270)
|
|
119
|
KUSHTAGI
|
KN-20-003-015-004/411
(HIREBANNIGOL)
|
1520003015NRG24040320241399498
|
04/03/2024
|
SHANKRAPPA
|
1520003015WL025417
|
SHANKRAPPA
|
00415
|
SBIN0020210
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2923740647
|
|
MR SHANKRAPPA
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUSHTAGI
|
KN-20-003-015-004/413
(HIREBANNIGOL)
|
1520003015NRG24040320241399499
|
04/03/2024
|
SHANKRAPPA
|
1520003015WL025417
|
SHANKRAPPA
|
00415
|
SBIN0020210
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2923740651
|
|
MR SHANKRAPPA SULIKERI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUSHTAGI
|
KN-20-003-015-004/414
(HIREBANNIGOL)
|
1520003015NRG24040320241399501
|
04/03/2024
|
DEVAPPA
|
1520003015WL025417
|
DEVAPPA
|
00415
|
SBIN0020210
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2923740661
|
|
MR DEVAPPA YALLAPPA KAMBALI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUSHTAGI
|
KN-20-003-015-004/416
(HIREBANNIGOL)
|
1520003015NRG24040320241399502
|
04/03/2024
|
hanamappa
|
1520003015WL025417
|
hanamappa
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740753
|
|
HANAMAPPA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
123
|
KUSHTAGI
|
KN-20-003-015-004/416
(HIREBANNIGOL)
|
1520003015NRG24040320241399503
|
04/03/2024
|
honnamma
|
1520003015WL025417
|
honnamma
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740764
|
|
MRS HONNAVVA
|
STATE BANK OF INDIA(508548)
|
|
124
|
KUSHTAGI
|
KN-20-003-015-004/42
(HIREBANNIGOL)
|
1520003015NRG24040320241399504
|
04/03/2024
|
KALAKAVVA
|
1520003015WL025417
|
KALAKAVVA
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740565
|
|
MRS KALAKAVVA
|
STATE BANK OF INDIA(508548)
|
|
125
|
KUSHTAGI
|
KN-20-003-015-004/421
(HIREBANNIGOL)
|
1520003015NRG24040320241399507
|
04/03/2024
|
SHARAVVA
|
1520003015WL025417
|
SHARAVVA
|
00415
|
SBIN0020210
|
930
|
930
|
Processed
|
13/04/2024
|
|
2923740518
|
|
MRS SHARAVVA GUDIHOLA
|
STATE BANK OF INDIA(508548)
|
|
126
|
KUSHTAGI
|
KN-20-003-015-004/422
(HIREBANNIGOL)
|
1520003015NRG24040320241399508
|
04/03/2024
|
BASAVVA
|
1520003015WL025417
|
BASAVVA
|
00415
|
SBIN0020210
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2923740517
|
|
MRS BASAMMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUSHTAGI
|
KN-20-003-015-004/430
(HIREBANNIGOL)
|
1520003015NRG24040320241399515
|
04/03/2024
|
Honnappa
|
1520003015WL025417
|
Honnappa
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740748
|
|
MR HONNAPPA SO MARIYAPPA DEVARAMANI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUSHTAGI
|
KN-20-003-015-004/431
(HIREBANNIGOL)
|
1520003015NRG24040320241399518
|
04/03/2024
|
Lakshmi
|
1520003015WL025417
|
Lakshmi
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740626
|
|
MR LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KUSHTAGI
|
KN-20-003-015-004/434
(HIREBANNIGOL)
|
1520003015NRG24040320241399521
|
04/03/2024
|
Hanamappa
|
1520003015WL025417
|
Hanamappa
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740767
|
|
MR HANAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
130
|
KUSHTAGI
|
KN-20-003-015-004/434
(HIREBANNIGOL)
|
1520003015NRG24040320241399520
|
04/03/2024
|
Hullavva
|
1520003015WL025417
|
Hullavva
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740719
|
|
MRS HULLAVVA
|
STATE BANK OF INDIA(508548)
|
|
131
|
KUSHTAGI
|
KN-20-003-015-004/435
(HIREBANNIGOL)
|
1520003015NRG24040320241399523
|
04/03/2024
|
Muttanna
|
1520003015WL025417
|
Muttanna
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740771
|
|
MR MUTTAPPA
|
STATE BANK OF INDIA(508548)
|
|
132
|
KUSHTAGI
|
KN-20-003-015-004/438
(HIREBANNIGOL)
|
1520003015NRG24040320241399527
|
04/03/2024
|
Honnavva
|
1520003015WL025417
|
Honnavva
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740623
|
|
MRS HONNAVVA
|
STATE BANK OF INDIA(508548)
|
|
133
|
KUSHTAGI
|
KN-20-003-015-004/439
(HIREBANNIGOL)
|
1520003015NRG24040320241399529
|
04/03/2024
|
Nagaraj
|
1520003015WL025417
|
Nagaraj
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740681
|
|
MR NAGAPPA HONNAPPA BHAVIKATTI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KUSHTAGI
|
KN-20-003-015-004/441
(HIREBANNIGOL)
|
1520003015NRG24040320241399534
|
04/03/2024
|
Manjula
|
1520003015WL025417
|
Manjula
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740724
|
|
MRS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
135
|
KUSHTAGI
|
KN-20-003-015-004/441
(HIREBANNIGOL)
|
1520003015NRG24040320241399533
|
04/03/2024
|
Muttanna
|
1520003015WL025417
|
Muttanna
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740703
|
|
MR MUTTANNA BUKNATTI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KUSHTAGI
|
KN-20-003-015-004/444
(HIREBANNIGOL)
|
1520003015NRG24040320241399537
|
04/03/2024
|
Honnappa
|
1520003015WL025417
|
Honnappa
|
00415
|
SBIN0020210
|
310
|
310
|
Processed
|
13/04/2024
|
|
2923740773
|
|
MR HONNAPPA CHINNAPPA BUKANATTI
|
STATE BANK OF INDIA(508548)
|
|
137
|
KUSHTAGI
|
KN-20-003-015-004/446
(HIREBANNIGOL)
|
1520003015NRG24040320241399539
|
04/03/2024
|
Basavva
|
1520003015WL025417
|
Basavva
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740717
|
|
MRS BASAVV KONDAGURI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KUSHTAGI
|
KN-20-003-015-004/448
(HIREBANNIGOL)
|
1520003015NRG24040320241399541
|
04/03/2024
|
Renuka
|
1520003015WL025417
|
Renuka
|
00415
|
SBIN0020210
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2923740680
|
|
MRS RENUKA BUKANATTI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KUSHTAGI
|
KN-20-003-015-004/449
(HIREBANNIGOL)
|
1520003015NRG24040320241399543
|
04/03/2024
|
Hanamappa
|
1520003015WL025417
|
Hanamappa
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740649
|
|
MR HANAMAPPA GOJJAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
KUSHTAGI
|
KN-20-003-015-004/45
(HIREBANNIGOL)
|
1520003015NRG24040320241399544
|
04/03/2024
|
laxmavva
|
1520003015WL025417
|
laxmavva
|
00415
|
SBIN0020210
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2923740778
|
|
MS LAXMAVVA
|
STATE BANK OF INDIA(508548)
|
|
141
|
KUSHTAGI
|
KN-20-003-015-004/453
(HIREBANNIGOL)
|
1520003015NRG24040320241399548
|
04/03/2024
|
Kallavva
|
1520003015WL025417
|
Kallavva
|
00415
|
SBIN0020210
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2923740705
|
|
KALLAVVA BHAVIKATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
KUSHTAGI
|
KN-20-003-015-004/455
(HIREBANNIGOL)
|
1520003015NRG24040320241399549
|
04/03/2024
|
Darmanna
|
1520003015WL025417
|
Darmanna
|
00415
|
SBIN0020210
|
620
|
620
|
Processed
|
13/04/2024
|
|
2923740696
|
|
DHARMANNA H GUDIHOLAD
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
143
|
KUSHTAGI
|
KN-20-003-015-004/456
(HIREBANNIGOL)
|
1520003015NRG24040320241399552
|
04/03/2024
|
Rekha
|
1520003015WL025417
|
Rekha
|
00415
|
SBIN0020210
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2923740777
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
144
|
KUSHTAGI
|
KN-20-003-015-004/456
(HIREBANNIGOL)
|
1520003015NRG24040320241399551
|
04/03/2024
|
Suresh
|
1520003015WL025417
|
Suresh
|
00415
|
SBIN0020210
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2923740716
|
|
MR SURESH HANAMAPPA GUDIHOLA
|
STATE BANK OF INDIA(508548)
|
|
145
|
KUSHTAGI
|
KN-20-003-015-004/461
(HIREBANNIGOL)
|
1520003015NRG24040320241399558
|
04/03/2024
|
Hanamappa
|
1520003015WL025417
|
Hanamappa
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740629
|
|
MR HANAMAPPA MARIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
146
|
KUSHTAGI
|
KN-20-003-015-004/463
(HIREBANNIGOL)
|
1520003015NRG24040320241399560
|
04/03/2024
|
Sharanavva
|
1520003015WL025417
|
Sharanavva
|
00415
|
SBIN0020210
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2923740646
|
|
SHARANAVVA MALIPATIL
|
GENERAL POST OFFICE(607245)
|
|
147
|
KUSHTAGI
|
KN-20-003-015-004/465
(HIREBANNIGOL)
|
1520003015NRG24040320241399563
|
04/03/2024
|
Laxmavva
|
1520003015WL025417
|
Laxmavva
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740624
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
KUSHTAGI
|
KN-20-003-015-004/468
(HIREBANNIGOL)
|
1520003015NRG24040320241399566
|
04/03/2024
|
Manjunath
|
1520003015WL025417
|
Manjunath
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740699
|
|
MANJUNATH HADAPAD
|
GENERAL POST OFFICE(607245)
|
|
149
|
KUSHTAGI
|
KN-20-003-015-004/47
(HIREBANNIGOL)
|
1520003015NRG24040320241399567
|
04/03/2024
|
RAMANNA YALLAPPA
|
1520003015WL025417
|
RAMANNA YALLAPPA
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740590
|
|
MR RAMANNA SO YALLAPPA NARASAKOPPA
|
STATE BANK OF INDIA(508548)
|
|
150
|
KUSHTAGI
|
KN-20-003-015-004/470
(HIREBANNIGOL)
|
1520003015NRG24040320241399570
|
04/03/2024
|
Dyamavva
|
1520003015WL025417
|
Dyamavva
|
00415
|
SBIN0020210
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2923740652
|
|
MR DYAMAVVA BHAJANTRI
|
STATE BANK OF INDIA(508548)
|
|
151
|
KUSHTAGI
|
KN-20-003-015-004/474
(HIREBANNIGOL)
|
1520003015NRG24040320241399571
|
04/03/2024
|
Balappa
|
1520003015WL025417
|
Balappa
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740704
|
|
MR BALAPPA
|
STATE BANK OF INDIA(508548)
|
|
152
|
KUSHTAGI
|
KN-20-003-015-004/48
(HIREBANNIGOL)
|
1520003015NRG24040320241399574
|
04/03/2024
|
Sharanappa
|
1520003015WL025417
|
Sharanappa
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740579
|
|
MR SHARANAPPA HANAMAPPA NARASAKOPPA
|
STATE BANK OF INDIA(508548)
|
|
153
|
KUSHTAGI
|
KN-20-003-015-004/483
(HIREBANNIGOL)
|
1520003015NRG24040320241399578
|
04/03/2024
|
Ramanna
|
1520003015WL025417
|
Ramanna
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740710
|
|
MR RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
154
|
KUSHTAGI
|
KN-20-003-015-004/483
(HIREBANNIGOL)
|
1520003015NRG24040320241399579
|
04/03/2024
|
ratnavva
|
1520003015WL025417
|
ratnavva
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740709
|
|
RATNAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
KUSHTAGI
|
KN-20-003-015-004/485
(HIREBANNIGOL)
|
1520003015NRG24040320241399580
|
04/03/2024
|
Sharanavva
|
1520003015WL025417
|
Sharanavva
|
00415
|
SBIN0020210
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2923740697
|
|
SHARANAMMA ALLAKATTEPPA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
156
|
KUSHTAGI
|
KN-20-003-015-004/486
(HIREBANNIGOL)
|
1520003015NRG24040320241399581
|
04/03/2024
|
Drakshayani
|
1520003015WL025417
|
Drakshayani
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740695
|
|
DRAKSHAYANI M GUDIHOLA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
157
|
KUSHTAGI
|
KN-20-003-015-004/486
(HIREBANNIGOL)
|
1520003015NRG24040320241399582
|
04/03/2024
|
Manjappa
|
1520003015WL025417
|
Manjappa
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740694
|
|
MANJAPPA H GUDIHOLAD
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
158
|
KUSHTAGI
|
KN-20-003-015-004/487
(HIREBANNIGOL)
|
1520003015NRG24040320241399583
|
04/03/2024
|
Yallamma
|
1520003015WL025417
|
Yallamma
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740708
|
|
YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
KUSHTAGI
|
KN-20-003-015-004/488
(HIREBANNIGOL)
|
1520003015NRG24040320241399585
|
04/03/2024
|
Honnanagouda
|
1520003015WL025417
|
Honnanagouda
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740620
|
|
MR HONNANAGOUDA
|
STATE BANK OF INDIA(508548)
|
|
160
|
KUSHTAGI
|
KN-20-003-015-004/5
(HIREBANNIGOL)
|
1520003015NRG24040320241399594
|
04/03/2024
|
Kalakamma
|
1520003015WL025417
|
Kalakamma
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740550
|
|
MRS KALAKAVVA
|
STATE BANK OF INDIA(508548)
|
|
161
|
KUSHTAGI
|
KN-20-003-015-004/50
(HIREBANNIGOL)
|
1520003015NRG24040320241399595
|
04/03/2024
|
YALLAVVA
|
1520003015WL025417
|
YALLAVVA
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740745
|
|
MRS YALLAVVA
|
STATE BANK OF INDIA(508548)
|
|
162
|
KUSHTAGI
|
KN-20-003-015-004/508
(HIREBANNIGOL)
|
1520003015NRG24040320241399603
|
04/03/2024
|
Hanamappa
|
1520003015WL025417
|
Hanamappa
|
00415
|
SBIN0020210
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2923740725
|
|
MR HANAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
163
|
KUSHTAGI
|
KN-20-003-015-004/54
(HIREBANNIGOL)
|
1520003015NRG24040320241399609
|
04/03/2024
|
Bheemappa
|
1520003015WL025417
|
Bheemappa
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740592
|
|
MR BHEEMAPPA SO BHEEMRAYA BHAVIKATTI
|
STATE BANK OF INDIA(508548)
|
|
164
|
KUSHTAGI
|
KN-20-003-015-004/55
(HIREBANNIGOL)
|
1520003015NRG24040320241399611
|
04/03/2024
|
KANAKAPPA
|
1520003015WL025417
|
KANAKAPPA
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740667
|
|
KANAKAPPA BHAVAKATTI
|
GENERAL POST OFFICE(607245)
|
|
165
|
KUSHTAGI
|
KN-20-003-015-004/56
(HIREBANNIGOL)
|
1520003015NRG24040320241399613
|
04/03/2024
|
HANAMAPPA
|
1520003015WL025417
|
HANAMAPPA
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740583
|
|
HANAMAPPA
|
CANARA BANK(508532)
|
|
166
|
KUSHTAGI
|
KN-20-003-015-004/56
(HIREBANNIGOL)
|
1520003015NRG24040320241399614
|
04/03/2024
|
HONNAVVA
|
1520003015WL025417
|
HONNAVVA
|
00415
|
SBIN0020210
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2923740636
|
|
HONNAVVA HANAMAPPA
|
GENERAL POST OFFICE(607245)
|
|
167
|
KUSHTAGI
|
KN-20-003-015-004/58
(HIREBANNIGOL)
|
1520003015NRG24040320241399615
|
04/03/2024
|
BHEEMAPPA HANAMAPPA BAVIKATTI
|
1520003015WL025417
|
BHEEMAPPA HANAMAPPA BAVIKATTI
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740609
|
|
MR BHEEMAPPA HANAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
168
|
KUSHTAGI
|
KN-20-003-015-004/59
(HIREBANNIGOL)
|
1520003015NRG24040320241399618
|
04/03/2024
|
nilamma
|
1520003015WL025417
|
nilamma
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740765
|
|
MRS NILAVVA SHANKRAPPA
|
STATE BANK OF INDIA(508548)
|
|
169
|
KUSHTAGI
|
KN-20-003-015-004/59
(HIREBANNIGOL)
|
1520003015NRG24040320241399617
|
04/03/2024
|
shankrappa
|
1520003015WL025417
|
shankrappa
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740782
|
|
SHANKRAPPA
|
GENERAL POST OFFICE(607245)
|
|
170
|
KUSHTAGI
|
KN-20-003-015-004/6
(HIREBANNIGOL)
|
1520003015NRG24040320241399619
|
04/03/2024
|
duragappa
|
1520003015WL025417
|
duragappa
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740758
|
|
MR DURGAPPA SO SAKRAPPA GUDIHOLA
|
STATE BANK OF INDIA(508548)
|
|
171
|
KUSHTAGI
|
KN-20-003-015-004/60
(HIREBANNIGOL)
|
1520003015NRG24040320241399621
|
04/03/2024
|
kalakavva
|
1520003015WL025417
|
kalakavva
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740762
|
|
MRS KALAKAVVA WO HANAMAPPA BUKKANATTI
|
STATE BANK OF INDIA(508548)
|
|
172
|
KUSHTAGI
|
KN-20-003-015-004/61
(HIREBANNIGOL)
|
1520003015NRG24040320241399624
|
04/03/2024
|
Shreedevi
|
1520003015WL025417
|
Shreedevi
|
00415
|
SBIN0020210
|
1550
|
1550
|
Processed
|
13/04/2024
|
|
2923740772
|
|
MISS SHRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
KUSHTAGI
|
KN-20-003-015-004/61
(HIREBANNIGOL)
|
1520003015NRG24040320241399623
|
04/03/2024
|
Siddavva Umesha
|
1520003015WL025417
|
Siddavva Umesha
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740722
|
|
MRS SIDDAVVA BUKANATTI
|
STATE BANK OF INDIA(508548)
|
|
174
|
KUSHTAGI
|
KN-20-003-015-004/61
(HIREBANNIGOL)
|
1520003015NRG24040320241399622
|
04/03/2024
|
umesh bukanatti
|
1520003015WL025417
|
umesh bukanatti
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740585
|
|
MR UMESH SO FAKIRAPPA
|
STATE BANK OF INDIA(508548)
|
|
175
|
KUSHTAGI
|
KN-20-003-015-004/64
(HIREBANNIGOL)
|
1520003015NRG24040320241399625
|
04/03/2024
|
Balappa
|
1520003015WL025417
|
Balappa
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740723
|
|
MR BALAPPA HANAMAPPA BUKANATTI
|
STATE BANK OF INDIA(508548)
|
|
176
|
KUSHTAGI
|
KN-20-003-015-004/68
(HIREBANNIGOL)
|
1520003015NRG24040320241399627
|
04/03/2024
|
Devavva
|
1520003015WL025417
|
Devavva
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740698
|
|
MRS DEVAVVA DEVAVVA
|
STATE BANK OF INDIA(508548)
|
|
177
|
KUSHTAGI
|
KN-20-003-015-004/7
(HIREBANNIGOL)
|
1520003015NRG24040320241399628
|
04/03/2024
|
HANAMAVVA
|
1520003015WL025417
|
HANAMAVVA
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740792
|
|
HANAMAVVA GUDIHOL
|
GENERAL POST OFFICE(607245)
|
|
178
|
KUSHTAGI
|
KN-20-003-015-004/75
(HIREBANNIGOL)
|
1520003015NRG24040320241399631
|
04/03/2024
|
DYAMANNA
|
1520003015WL025417
|
DYAMANNA
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740761
|
|
MR DYAMANNA
|
STATE BANK OF INDIA(508548)
|
|
179
|
KUSHTAGI
|
KN-20-003-015-004/75
(HIREBANNIGOL)
|
1520003015NRG24040320241399632
|
04/03/2024
|
Gouravva
|
1520003015WL025417
|
Gouravva
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740779
|
|
MS GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
KUSHTAGI
|
KN-20-003-015-004/78
(HIREBANNIGOL)
|
1520003015NRG24040320241399636
|
04/03/2024
|
HONNAVVA
|
1520003015WL025417
|
HONNAVVA
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740770
|
|
MRS HONNAVVA YALLAPPA KURUBAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
KUSHTAGI
|
KN-20-003-015-004/78
(HIREBANNIGOL)
|
1520003015NRG24040320241399637
|
04/03/2024
|
Ravichandra
|
1520003015WL025417
|
Ravichandra
|
00415
|
SBIN0020210
|
1550
|
1550
|
Processed
|
13/04/2024
|
|
2923740582
|
|
MR RAVICHANDRA RAVICHANDRA
|
STATE BANK OF INDIA(508548)
|
|
182
|
KUSHTAGI
|
KN-20-003-015-004/82
(HIREBANNIGOL)
|
1520003015NRG24040320241399638
|
04/03/2024
|
HANAMAPPA
|
1520003015WL025417
|
HANAMAPPA
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740769
|
|
MR HANAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
183
|
KUSHTAGI
|
KN-20-003-015-004/84
(HIREBANNIGOL)
|
1520003015NRG24040320241399641
|
04/03/2024
|
hanamavva nagappa talavar
|
1520003015WL025417
|
hanamavva nagappa talavar
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740587
|
|
HANAMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KUSHTAGI
|
KN-20-003-015-004/86
(HIREBANNIGOL)
|
1520003015NRG24040320241399644
|
04/03/2024
|
Hanamavva
|
1520003015WL025417
|
Hanamavva
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740595
|
|
HANAMAVVA KAMBALI
|
GENERAL POST OFFICE(607245)
|
|
185
|
KUSHTAGI
|
KN-20-003-015-004/86
(HIREBANNIGOL)
|
1520003015NRG24040320241399643
|
04/03/2024
|
Pakirappa
|
1520003015WL025417
|
Pakirappa
|
00415
|
SBIN0020210
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2923740763
|
|
MR FAKEERAPPA H KURBAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
KUSHTAGI
|
KN-20-003-015-004/87
(HIREBANNIGOL)
|
1520003015NRG24040320241399645
|
04/03/2024
|
yallappa
|
1520003015WL025417
|
yallappa
|
00415
|
SBIN0020210
|
930
|
930
|
Processed
|
13/04/2024
|
|
2923740757
|
|
MR YALLAPPA SO HANAMAPPA GULI
|
STATE BANK OF INDIA(508548)
|
|
187
|
KUSHTAGI
|
KN-20-003-015-004/88
(HIREBANNIGOL)
|
1520003015NRG24040320241399646
|
04/03/2024
|
allappa
|
1520003015WL025417
|
allappa
|
00415
|
SBIN0020210
|
1550
|
1550
|
Processed
|
13/04/2024
|
|
2923740578
|
|
ALLAPPA H KAMBALI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
188
|
KUSHTAGI
|
KN-20-003-015-004/89
(HIREBANNIGOL)
|
1520003015NRG24040320241399649
|
04/03/2024
|
Dyamanna
|
1520003015WL025417
|
Dyamanna
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740523
|
|
DYAMANNA
|
GENERAL POST OFFICE(607245)
|
|
189
|
KUSHTAGI
|
KN-20-003-015-004/89
(HIREBANNIGOL)
|
1520003015NRG24040320241399650
|
04/03/2024
|
Hanamappa
|
1520003015WL025417
|
Hanamappa
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740700
|
|
HANAMAPPA D KUMBALI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
190
|
KUSHTAGI
|
KN-20-003-015-004/9
(HIREBANNIGOL)
|
1520003015NRG24040320241399651
|
04/03/2024
|
Mallavva
|
1520003015WL025417
|
Mallavva
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740516
|
|
KALAKAVVA DANBADI
|
GENERAL POST OFFICE(607245)
|
|
191
|
KUSHTAGI
|
KN-20-003-015-004/9
(HIREBANNIGOL)
|
1520003015NRG24040320241399652
|
04/03/2024
|
Parasaram
|
1520003015WL025417
|
Parasaram
|
00415
|
SBIN0020210
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2923740768
|
|
MR PARASHURAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
KUSHTAGI
|
KN-20-003-015-004/91
(HIREBANNIGOL)
|
1520003015NRG24040320241399654
|
04/03/2024
|
SANNAKALAKAPPA
|
1520003015WL025417
|
SANNAKALAKAPPA
|
00415
|
SBIN0020210
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2923740650
|
|
MR KALAKAPPA RAY
|
STATE BANK OF INDIA(508548)
|
|
193
|
KUSHTAGI
|
KN-20-003-015-004/95
(HIREBANNIGOL)
|
1520003015NRG24040320241399658
|
04/03/2024
|
HANAMAPPA
|
1520003015WL025417
|
HANAMAPPA
|
00415
|
SBIN0020210
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2923740594
|
|
HANUMAPPA SULIKERI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
194
|
KUSHTAGI
|
KN-20-003-015-004/96
(HIREBANNIGOL)
|
1520003015NRG24040320241399660
|
04/03/2024
|
basamma
|
1520003015WL025417
|
basamma
|
00415
|
SBIN0020210
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2923740519
|
|
MRS BASAVWA
|
STATE BANK OF INDIA(508548)
|
|
195
|
KUSHTAGI
|
KN-20-003-015-004/96
(HIREBANNIGOL)
|
1520003015NRG24040320241399659
|
04/03/2024
|
hanamappa
|
1520003015WL025417
|
hanamappa
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740750
|
|
MR HANAMAPPA SO SHEMBANNA GULI
|
STATE BANK OF INDIA(508548)
|
|
196
|
KUSHTAGI
|
KN-20-003-015-004/96
(HIREBANNIGOL)
|
1520003015NRG24040320241399661
|
04/03/2024
|
Yamanurappa
|
1520003015WL025417
|
Yamanurappa
|
00415
|
SBIN0020210
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2923740664
|
|
MR YAMANURAPPA
|
STATE BANK OF INDIA(508548)
|
|
197
|
KUSHTAGI
|
KN-20-003-015-004/97
(HIREBANNIGOL)
|
1520003015NRG24040320241399662
|
04/03/2024
|
Parashuram
|
1520003015WL025417
|
Parashuram
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740718
|
|
MR PARASHURAMA PARASHURAMA
|
STATE BANK OF INDIA(508548)
|
|
198
|
KUSHTAGI
|
KN-20-003-015-004/98
(HIREBANNIGOL)
|
1520003015NRG24040320241399664
|
04/03/2024
|
hanamavva
|
1520003015WL025417
|
hanamavva
|
00415
|
SBIN0020210
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2923740572
|
|
MRS HANAMAVVA
|
STATE BANK OF INDIA(508548)
|
|
199
|
KUSHTAGI
|
KN-20-003-015-004/98
(HIREBANNIGOL)
|
1520003015NRG24040320241399663
|
04/03/2024
|
honnanagouda
|
1520003015WL025417
|
honnanagouda
|
00415
|
SBIN0020210
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2923740588
|
|
MR HANNANGOUDA SO ARJUNGOUDA MALIPATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
258230
|
258230
|
|
|
|
|
|
|
|
|
200
|
KUSHTAGI
|
KN-20-003-015-004/92
(HIREBANNIGOL)
|
1520003015NRG24040320241399656
|
04/03/2024
|
Duragavva
|
1520003015WL025417
|
Duragavva
|
00468
|
UBIN0559954
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740711
|
|
DURGAVVA W/O MAHALINGAPPA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
201
|
KUSHTAGI
|
KN-20-003-015-004/464
(HIREBANNIGOL)
|
1520003015NRG24040320241399562
|
04/03/2024
|
Bheemappa
|
1520003015WL025417
|
Bheemappa
|
00468
|
UBIN0917559
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740635
|
|
BHIMAPPA H KONDAGURI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
202
|
KUSHTAGI
|
KN-20-003-015-004/102
(HIREBANNIGOL)
|
1520003015NRG24040320241399394
|
04/03/2024
|
SHANKRAMMA
|
1520003015WL025417
|
SHANKRAMMA
|
00652
|
PKGB0010715
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2923740537
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
203
|
KUSHTAGI
|
KN-20-003-015-004/104
(HIREBANNIGOL)
|
1520003015NRG24040320241399395
|
04/03/2024
|
Shambavva
|
1520003015WL025417
|
Shambavva
|
00652
|
PKGB0010715
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2923740546
|
|
SHAMBAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
204
|
KUSHTAGI
|
KN-20-003-015-004/107
(HIREBANNIGOL)
|
1520003015NRG24040320241399400
|
04/03/2024
|
Honnamma
|
1520003015WL025417
|
Honnamma
|
00652
|
PKGB0010715
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740543
|
|
HONNAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
205
|
KUSHTAGI
|
KN-20-003-015-004/108
(HIREBANNIGOL)
|
1520003015NRG24040320241399402
|
04/03/2024
|
Gouramma
|
1520003015WL025417
|
Gouramma
|
00652
|
PKGB0010715
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740674
|
|
GOURAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
206
|
KUSHTAGI
|
KN-20-003-015-004/110
(HIREBANNIGOL)
|
1520003015NRG24040320241399404
|
04/03/2024
|
MEENAKSHEVVA
|
1520003015WL025417
|
MEENAKSHEVVA
|
00652
|
PKGB0010715
|
1550
|
1550
|
Processed
|
13/04/2024
|
|
2923740784
|
|
MINKSHAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
207
|
KUSHTAGI
|
KN-20-003-015-004/114
(HIREBANNIGOL)
|
1520003015NRG24040320241399410
|
04/03/2024
|
RATNAVVA
|
1520003015WL025417
|
RATNAVVA
|
00652
|
PKGB0010715
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2923740541
|
|
RATNAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
208
|
KUSHTAGI
|
KN-20-003-015-004/118
(HIREBANNIGOL)
|
1520003015NRG24040320241399417
|
04/03/2024
|
HANAMAVVA
|
1520003015WL025417
|
HANAMAVVA
|
00652
|
PKGB0010715
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740604
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
209
|
KUSHTAGI
|
KN-20-003-015-004/122
(HIREBANNIGOL)
|
1520003015NRG24040320241399422
|
04/03/2024
|
SHANTAVVA
|
1520003015WL025417
|
SHANTAVVA
|
00652
|
PKGB0010715
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740641
|
|
SHANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
210
|
KUSHTAGI
|
KN-20-003-015-004/123
(HIREBANNIGOL)
|
1520003015NRG24040320241399424
|
04/03/2024
|
DEVAMMA HANAMAPPA
|
1520003015WL025417
|
DEVAMMA HANAMAPPA
|
00652
|
PKGB0010715
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2923740676
|
|
DEVAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
211
|
KUSHTAGI
|
KN-20-003-015-004/125
(HIREBANNIGOL)
|
1520003015NRG24040320241399426
|
04/03/2024
|
Pakeeramma
|
1520003015WL025417
|
Pakeeramma
|
00652
|
PKGB0010715
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2923740642
|
|
PAKEERAMMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
212
|
KUSHTAGI
|
KN-20-003-015-004/126
(HIREBANNIGOL)
|
1520003015NRG24040320241399428
|
04/03/2024
|
Pantaragouda
|
1520003015WL025417
|
Pantaragouda
|
00652
|
PKGB0010715
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740551
|
|
PANTRAGOUDA M PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
213
|
KUSHTAGI
|
KN-20-003-015-004/127
(HIREBANNIGOL)
|
1520003015NRG24040320241399429
|
04/03/2024
|
Renavva
|
1520003015WL025417
|
Renavva
|
00652
|
PKGB0010715
|
310
|
310
|
Processed
|
13/04/2024
|
|
2923740536
|
|
RENAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
214
|
KUSHTAGI
|
KN-20-003-015-004/140
(HIREBANNIGOL)
|
1520003015NRG24040320241399441
|
04/03/2024
|
DURAGAVVA HARIJANA
|
1520003015WL025417
|
DURAGAVVA HARIJANA
|
00652
|
PKGB0010715
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740605
|
|
MRS DURGAVVA CHATRAPPA MADAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
KUSHTAGI
|
KN-20-003-015-004/142
(HIREBANNIGOL)
|
1520003015NRG24040320241399445
|
04/03/2024
|
NAGAVVA
|
1520003015WL025417
|
NAGAVVA
|
00652
|
PKGB0010715
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740556
|
|
NAGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
216
|
KUSHTAGI
|
KN-20-003-015-004/143
(HIREBANNIGOL)
|
1520003015NRG24040320241399447
|
04/03/2024
|
laxmavva
|
1520003015WL025417
|
laxmavva
|
00652
|
PKGB0010715
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740554
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
217
|
KUSHTAGI
|
KN-20-003-015-004/146
(HIREBANNIGOL)
|
1520003015NRG24040320241399450
|
04/03/2024
|
Huligevva
|
1520003015WL025417
|
Huligevva
|
00652
|
PKGB0010715
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740535
|
|
HULIGEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
218
|
KUSHTAGI
|
KN-20-003-015-004/151
(HIREBANNIGOL)
|
1520003015NRG24040320241399452
|
04/03/2024
|
LAXMAVVA
|
1520003015WL025417
|
LAXMAVVA
|
00652
|
PKGB0010715
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740602
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
219
|
KUSHTAGI
|
KN-20-003-015-004/152
(HIREBANNIGOL)
|
1520003015NRG24040320241399453
|
04/03/2024
|
sharavva
|
1520003015WL025417
|
sharavva
|
00652
|
PKGB0010715
|
1550
|
1550
|
Processed
|
13/04/2024
|
|
2923740785
|
|
SHARAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
220
|
KUSHTAGI
|
KN-20-003-015-004/387
(HIREBANNIGOL)
|
1520003015NRG24040320241399473
|
04/03/2024
|
YALLAVVA
|
1520003015WL025417
|
YALLAVVA
|
00652
|
PKGB0010715
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740663
|
|
YALLAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
221
|
KUSHTAGI
|
KN-20-003-015-004/388
(HIREBANNIGOL)
|
1520003015NRG24040320241399475
|
04/03/2024
|
DEVAVVA
|
1520003015WL025417
|
DEVAVVA
|
00652
|
PKGB0010715
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2923740639
|
|
DEVAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
222
|
KUSHTAGI
|
KN-20-003-015-004/393
(HIREBANNIGOL)
|
1520003015NRG24040320241399478
|
04/03/2024
|
Hanamavva
|
1520003015WL025417
|
Hanamavva
|
00652
|
PKGB0010715
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740548
|
|
HANAMAVVA BYALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
223
|
KUSHTAGI
|
KN-20-003-015-004/396
(HIREBANNIGOL)
|
1520003015NRG24040320241399481
|
04/03/2024
|
SHANTAVVA
|
1520003015WL025417
|
SHANTAVVA
|
00652
|
PKGB0010715
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2923740675
|
|
SHANTAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
224
|
KUSHTAGI
|
KN-20-003-015-004/400
(HIREBANNIGOL)
|
1520003015NRG24040320241399487
|
04/03/2024
|
SAVITA
|
1520003015WL025417
|
SAVITA
|
00652
|
PKGB0010715
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740567
|
|
SAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
225
|
KUSHTAGI
|
KN-20-003-015-004/401
(HIREBANNIGOL)
|
1520003015NRG24040320241399488
|
04/03/2024
|
DURAGAMMA
|
1520003015WL025417
|
DURAGAMMA
|
00652
|
PKGB0010715
|
1550
|
1550
|
Processed
|
13/04/2024
|
|
2923740575
|
|
DURAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
226
|
KUSHTAGI
|
KN-20-003-015-004/411
(HIREBANNIGOL)
|
1520003015NRG24040320241399497
|
04/03/2024
|
DEVAVVA
|
1520003015WL025417
|
DEVAVVA
|
00652
|
PKGB0010715
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2923740640
|
|
DEVAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
227
|
KUSHTAGI
|
KN-20-003-015-004/413
(HIREBANNIGOL)
|
1520003015NRG24040320241399500
|
04/03/2024
|
AKKAVVA
|
1520003015WL025417
|
AKKAVVA
|
00652
|
PKGB0010715
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740538
|
|
AKKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
228
|
KUSHTAGI
|
KN-20-003-015-004/426
(HIREBANNIGOL)
|
1520003015NRG24040320241399510
|
04/03/2024
|
HANAMAPPA
|
1520003015WL025417
|
HANAMAPPA
|
00652
|
PKGB0010715
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2923740638
|
|
HANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
229
|
KUSHTAGI
|
KN-20-003-015-004/430
(HIREBANNIGOL)
|
1520003015NRG24040320241399516
|
04/03/2024
|
Hanamavva
|
1520003015WL025417
|
Hanamavva
|
00652
|
PKGB0010715
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740540
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
230
|
KUSHTAGI
|
KN-20-003-015-004/431
(HIREBANNIGOL)
|
1520003015NRG24040320241399517
|
04/03/2024
|
Renamma
|
1520003015WL025417
|
Renamma
|
00652
|
PKGB0010715
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740673
|
|
RENAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
231
|
KUSHTAGI
|
KN-20-003-015-004/439
(HIREBANNIGOL)
|
1520003015NRG24040320241399528
|
04/03/2024
|
Duragavva
|
1520003015WL025417
|
Duragavva
|
00652
|
PKGB0010715
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740612
|
|
DURAGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
232
|
KUSHTAGI
|
KN-20-003-015-004/444
(HIREBANNIGOL)
|
1520003015NRG24040320241399538
|
04/03/2024
|
Honnamma
|
1520003015WL025417
|
Honnamma
|
00652
|
PKGB0010715
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2923740616
|
|
HONNAMMA
|
UNION BANK OF INDIA(508500)
|
|
233
|
KUSHTAGI
|
KN-20-003-015-004/447
(HIREBANNIGOL)
|
1520003015NRG24040320241399540
|
04/03/2024
|
Vijayalakshmi
|
1520003015WL025417
|
Vijayalakshmi
|
00652
|
PKGB0010715
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2923740547
|
|
VIJAYALAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
234
|
KUSHTAGI
|
KN-20-003-015-004/455
(HIREBANNIGOL)
|
1520003015NRG24040320241399550
|
04/03/2024
|
Neelavva
|
1520003015WL025417
|
Neelavva
|
00652
|
PKGB0010715
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2923740555
|
|
NEELAVVA GUDIHOLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
235
|
KUSHTAGI
|
KN-20-003-015-004/46
(HIREBANNIGOL)
|
1520003015NRG24040320241399555
|
04/03/2024
|
LALITA SHARANAPPA
|
1520003015WL025417
|
LALITA SHARANAPPA
|
00652
|
PKGB0010715
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2923740573
|
|
LALITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
236
|
KUSHTAGI
|
KN-20-003-015-004/47
(HIREBANNIGOL)
|
1520003015NRG24040320241399568
|
04/03/2024
|
Holiyamma
|
1520003015WL025417
|
Holiyamma
|
00652
|
PKGB0010715
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2923740614
|
|
HOLIYAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
237
|
KUSHTAGI
|
KN-20-003-015-004/48
(HIREBANNIGOL)
|
1520003015NRG24040320241399573
|
04/03/2024
|
Honnavva
|
1520003015WL025417
|
Honnavva
|
00652
|
PKGB0010715
|
310
|
310
|
Processed
|
13/04/2024
|
|
2923740613
|
|
HONNAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
238
|
KUSHTAGI
|
KN-20-003-015-004/49
(HIREBANNIGOL)
|
1520003015NRG24040320241399588
|
04/03/2024
|
HULIGEVVA
|
1520003015WL025417
|
HULIGEVVA
|
00652
|
PKGB0010715
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2923740545
|
|
HOLIYAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
239
|
KUSHTAGI
|
KN-20-003-015-004/508
(HIREBANNIGOL)
|
1520003015NRG24040320241399604
|
04/03/2024
|
Honnamma
|
1520003015WL025417
|
Honnamma
|
00652
|
PKGB0010715
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740668
|
|
MRS HONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
240
|
KUSHTAGI
|
KN-20-003-015-004/52
(HIREBANNIGOL)
|
1520003015NRG24040320241399607
|
04/03/2024
|
Yamanavva
|
1520003015WL025417
|
Yamanavva
|
00652
|
PKGB0010715
|
1550
|
1550
|
Processed
|
13/04/2024
|
|
2923740615
|
|
YAMANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
241
|
KUSHTAGI
|
KN-20-003-015-004/52
(HIREBANNIGOL)
|
1520003015NRG24040320241399606
|
04/03/2024
|
yamanurappa
|
1520003015WL025417
|
yamanurappa
|
00652
|
PKGB0010715
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2923740533
|
|
YAMANURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
242
|
KUSHTAGI
|
KN-20-003-015-004/53
(HIREBANNIGOL)
|
1520003015NRG24040320241399608
|
04/03/2024
|
Mariyavva
|
1520003015WL025417
|
Mariyavva
|
00652
|
PKGB0010715
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740569
|
|
MARIYAVVA BHAVIKATTI
|
GENERAL POST OFFICE(607245)
|
|
243
|
KUSHTAGI
|
KN-20-003-015-004/54
(HIREBANNIGOL)
|
1520003015NRG24040320241399610
|
04/03/2024
|
HULIGEVVA
|
1520003015WL025417
|
HULIGEVVA
|
00652
|
PKGB0010715
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740576
|
|
HULIGEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
244
|
KUSHTAGI
|
KN-20-003-015-004/55
(HIREBANNIGOL)
|
1520003015NRG24040320241399612
|
04/03/2024
|
DURAGAVVA
|
1520003015WL025417
|
DURAGAVVA
|
00652
|
PKGB0010715
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740544
|
|
DURAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
245
|
KUSHTAGI
|
KN-20-003-015-004/58
(HIREBANNIGOL)
|
1520003015NRG24040320241399616
|
04/03/2024
|
honnavva bheemappa
|
1520003015WL025417
|
honnavva bheemappa
|
00652
|
PKGB0010715
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740539
|
|
HONNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
246
|
KUSHTAGI
|
KN-20-003-015-004/71
(HIREBANNIGOL)
|
1520003015NRG24040320241399629
|
04/03/2024
|
NAGAVVA
|
1520003015WL025417
|
NAGAVVA
|
00652
|
PKGB0010715
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740542
|
|
NAGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
247
|
KUSHTAGI
|
KN-20-003-015-004/72
(HIREBANNIGOL)
|
1520003015NRG24040320241399630
|
04/03/2024
|
HONNAPPA
|
1520003015WL025417
|
HONNAPPA
|
00652
|
PKGB0010715
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740577
|
|
MR HONNAPPA SO HANAMAPPA KONDAGURI
|
STATE BANK OF INDIA(508548)
|
|
248
|
KUSHTAGI
|
KN-20-003-015-004/77
(HIREBANNIGOL)
|
1520003015NRG24040320241399634
|
04/03/2024
|
SHANKRAVVA
|
1520003015WL025417
|
SHANKRAVVA
|
00652
|
PKGB0010715
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740568
|
|
SHANKRAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
249
|
KUSHTAGI
|
KN-20-003-015-004/82
(HIREBANNIGOL)
|
1520003015NRG24040320241399639
|
04/03/2024
|
IRAVVA
|
1520003015WL025417
|
IRAVVA
|
00652
|
PKGB0010715
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740677
|
|
IRAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
250
|
KUSHTAGI
|
KN-20-003-015-004/83
(HIREBANNIGOL)
|
1520003015NRG24040320241399640
|
04/03/2024
|
BASAVVA
|
1520003015WL025417
|
BASAVVA
|
00652
|
PKGB0010715
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740534
|
|
BASAWWA SOLIKERE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
251
|
KUSHTAGI
|
KN-20-003-015-004/88
(HIREBANNIGOL)
|
1520003015NRG24040320241399648
|
04/03/2024
|
Basamma
|
1520003015WL025417
|
Basamma
|
00652
|
PKGB0010715
|
620
|
620
|
Processed
|
13/04/2024
|
|
2923740553
|
|
BASAMMA KAMBALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
252
|
KUSHTAGI
|
KN-20-003-015-004/91
(HIREBANNIGOL)
|
1520003015NRG24040320241399655
|
04/03/2024
|
Kallavva
|
1520003015WL025417
|
Kallavva
|
00652
|
PKGB0010715
|
1550
|
1550
|
Processed
|
13/04/2024
|
|
2923740678
|
|
KALLAVVA
|
CANARA BANK(508532)
|
|
253
|
KUSHTAGI
|
KN-20-003-015-004/93
(HIREBANNIGOL)
|
1520003015NRG24040320241399657
|
04/03/2024
|
MUDIYAMMA
|
1520003015WL025417
|
MUDIYAMMA
|
00652
|
PKGB0010715
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740552
|
|
MUDIYAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98890
|
98890
|
|
|
|
|
|
|
|
|
254
|
KUSHTAGI
|
KN-20-003-015-004/101
(HIREBANNIGOL)
|
1520003015NRG24040320241399392
|
04/03/2024
|
devamma
|
1520003015WL025417
|
devamma
|
00666
|
IDFB0080353
|
930
|
930
|
Processed
|
13/04/2024
|
|
2923740564
|
|
Devamma .
|
IDFC BANK LIMITED(608117)
|
|
255
|
KUSHTAGI
|
KN-20-003-015-004/120
(HIREBANNIGOL)
|
1520003015NRG24040320241399420
|
04/03/2024
|
honnavva
|
1520003015WL025417
|
honnavva
|
00666
|
IDFB0080353
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740528
|
|
Hoonnavva .
|
IDFC BANK LIMITED(608117)
|
|
256
|
KUSHTAGI
|
KN-20-003-015-004/130
(HIREBANNIGOL)
|
1520003015NRG24040320241399432
|
04/03/2024
|
Bheemanagouda
|
1520003015WL025417
|
Bheemanagouda
|
00666
|
IDFB0080353
|
310
|
310
|
Processed
|
13/04/2024
|
|
2923740665
|
|
Bhimanagouda .
|
IDFC BANK LIMITED(608117)
|
|
257
|
KUSHTAGI
|
KN-20-003-015-004/131
(HIREBANNIGOL)
|
1520003015NRG24040320241399433
|
04/03/2024
|
Shantavva
|
1520003015WL025417
|
Shantavva
|
00666
|
IDFB0080353
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2923740670
|
|
SHANTAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
KUSHTAGI
|
KN-20-003-015-004/138
(HIREBANNIGOL)
|
1520003015NRG24040320241399439
|
04/03/2024
|
Hanamavva
|
1520003015WL025417
|
Hanamavva
|
00666
|
IDFB0080353
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740559
|
|
Hanamavva .
|
IDFC BANK LIMITED(608117)
|
|
259
|
KUSHTAGI
|
KN-20-003-015-004/38
(HIREBANNIGOL)
|
1520003015NRG24040320241399470
|
04/03/2024
|
ayyavva
|
1520003015WL025417
|
ayyavva
|
00666
|
IDFB0080353
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2923740671
|
|
Ayyavva .
|
IDFC BANK LIMITED(608117)
|
|
260
|
KUSHTAGI
|
KN-20-003-015-004/397
(HIREBANNIGOL)
|
1520003015NRG24040320241399482
|
04/03/2024
|
Jayamma
|
1520003015WL025417
|
Jayamma
|
00666
|
IDFB0080353
|
1550
|
1550
|
Processed
|
13/04/2024
|
|
2923740530
|
|
Jayamma .
|
IDFC BANK LIMITED(608117)
|
|
261
|
KUSHTAGI
|
KN-20-003-015-004/407
(HIREBANNIGOL)
|
1520003015NRG24040320241399491
|
04/03/2024
|
MUDAKAPPA
|
1520003015WL025417
|
MUDAKAPPA
|
00666
|
IDFB0080353
|
930
|
930
|
Processed
|
13/04/2024
|
|
2923740566
|
|
Mudakappa .
|
IDFC BANK LIMITED(608117)
|
|
262
|
KUSHTAGI
|
KN-20-003-015-004/408
(HIREBANNIGOL)
|
1520003015NRG24040320241399493
|
04/03/2024
|
ratnavva
|
1520003015WL025417
|
ratnavva
|
00666
|
IDFB0080353
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740571
|
|
Ratnavva Gujjala
|
IDFC BANK LIMITED(608117)
|
|
263
|
KUSHTAGI
|
KN-20-003-015-004/410
(HIREBANNIGOL)
|
1520003015NRG24040320241399496
|
04/03/2024
|
huligemma
|
1520003015WL025417
|
huligemma
|
00666
|
IDFB0080353
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740563
|
|
Huligemma .
|
IDFC BANK LIMITED(608117)
|
|
264
|
KUSHTAGI
|
KN-20-003-015-004/420
(HIREBANNIGOL)
|
1520003015NRG24040320241399506
|
04/03/2024
|
BALAVVA
|
1520003015WL025417
|
BALAVVA
|
00666
|
IDFB0080353
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2923740561
|
|
BALAVVA
|
CANARA BANK(508532)
|
|
265
|
KUSHTAGI
|
KN-20-003-015-004/420
(HIREBANNIGOL)
|
1520003015NRG24040320241399505
|
04/03/2024
|
SAKRAPPA
|
1520003015WL025417
|
SAKRAPPA
|
00666
|
IDFB0080353
|
620
|
620
|
Processed
|
13/04/2024
|
|
2923740562
|
|
MR SAKRAPPA HANAMAPPA GUDIHOLAD
|
STATE BANK OF INDIA(508548)
|
|
266
|
KUSHTAGI
|
KN-20-003-015-004/423
(HIREBANNIGOL)
|
1520003015NRG24040320241399509
|
04/03/2024
|
BASAMMA
|
1520003015WL025417
|
BASAMMA
|
00666
|
IDFB0080353
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740560
|
|
Basamma .
|
IDFC BANK LIMITED(608117)
|
|
267
|
KUSHTAGI
|
KN-20-003-015-004/427
(HIREBANNIGOL)
|
1520003015NRG24040320241399511
|
04/03/2024
|
Mariyamma
|
1520003015WL025417
|
Mariyamma
|
00666
|
IDFB0080353
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2923740532
|
|
MARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
268
|
KUSHTAGI
|
KN-20-003-015-004/432
(HIREBANNIGOL)
|
1520003015NRG24040320241399519
|
04/03/2024
|
Muttavva
|
1520003015WL025417
|
Muttavva
|
00666
|
IDFB0080353
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740527
|
|
MUTTAVVA DYAMANA GOUDA MALI PATIL
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
269
|
KUSHTAGI
|
KN-20-003-015-004/436
(HIREBANNIGOL)
|
1520003015NRG24040320241399524
|
04/03/2024
|
Shivukumar
|
1520003015WL025417
|
Shivukumar
|
00666
|
IDFB0080353
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740557
|
|
Shivakumar .
|
IDFC BANK LIMITED(608117)
|
|
270
|
KUSHTAGI
|
KN-20-003-015-004/440
(HIREBANNIGOL)
|
1520003015NRG24040320241399532
|
04/03/2024
|
Mallamma
|
1520003015WL025417
|
Mallamma
|
00666
|
IDFB0080353
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2923740558
|
|
Mallamma Kambali
|
IDFC BANK LIMITED(608117)
|
|
271
|
KUSHTAGI
|
KN-20-003-015-004/461
(HIREBANNIGOL)
|
1520003015NRG24040320241399557
|
04/03/2024
|
Topavva
|
1520003015WL025417
|
Topavva
|
00666
|
IDFB0080353
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740531
|
|
Topavva .
|
IDFC BANK LIMITED(608117)
|
|
272
|
KUSHTAGI
|
KN-20-003-015-004/470
(HIREBANNIGOL)
|
1520003015NRG24040320241399569
|
04/03/2024
|
Darmavva
|
1520003015WL025417
|
Darmavva
|
00666
|
IDFB0080353
|
1550
|
1550
|
Processed
|
13/04/2024
|
|
2923740672
|
|
Dharmavva .
|
IDFC BANK LIMITED(608117)
|
|
273
|
KUSHTAGI
|
KN-20-003-015-004/6
(HIREBANNIGOL)
|
1520003015NRG24040320241399620
|
04/03/2024
|
bheemavva
|
1520003015WL025417
|
bheemavva
|
00666
|
IDFB0080353
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2923740529
|
|
BHIMAVVA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34410
|
34410
|
|
|
|
|
|
|
|
|
274
|
KUSHTAGI
|
KN-20-003-015-004/40
(HIREBANNIGOL)
|
1520003015NRG24040320241399486
|
04/03/2024
|
nagavva s sulikeri
|
1520003015WL025417
|
nagavva s sulikeri
|
00691
|
IPOS0000001
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740617
|
|
NAGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
KUSHTAGI
|
KN-20-003-015-004/467
(HIREBANNIGOL)
|
1520003015NRG24040320241399565
|
04/03/2024
|
Honnamma
|
1520003015WL025417
|
Honnamma
|
00691
|
IPOS0000001
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923740669
|
|
Honnamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
KUSHTAGI
|
KN-20-003-015-004/489
(HIREBANNIGOL)
|
1520003015NRG24040320241399586
|
04/03/2024
|
Devappa k kurabar
|
1520003015WL025417
|
Devappa k kurabar
|
00691
|
IPOS0000001
|
1550
|
1550
|
Processed
|
13/04/2024
|
|
2923740653
|
|
DEVAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
KUSHTAGI
|
KN-20-003-015-004/85
(HIREBANNIGOL)
|
1520003015NRG24040320241399642
|
04/03/2024
|
Balavva kambli
|
1520003015WL025417
|
Balavva kambli
|
00691
|
IPOS0000001
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2923740637
|
|
BALAVVA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7750
|
7750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
535060
|
535060
|
|
|
|
|
|
|
|