|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUSHTAGI
|
KN-20-003-015-004/473
(HIREBANNIGOL)
|
1520003015NRG24130620230627302
|
13/06/2023
|
Bheemappa
|
1520003015WL006374
|
Bheemappa
|
00032
|
UTIB0001310
|
900
|
900
|
Processed
|
16/06/2023
|
|
2604951820
|
|
BHIMAPPA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-015-004/36
(HIREBANNIGOL)
|
1520003015NRG24130620230627203
|
13/06/2023
|
Shreekanta
|
1520003015WL006374
|
Shreekanta
|
00078
|
CNRB0000512
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951794
|
|
MR SRIKANTA BASAPPA MALEKOPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-015-004/442
(HIREBANNIGOL)
|
1520003015NRG24130620230627271
|
13/06/2023
|
Nirupadi
|
1520003015WL006374
|
Nirupadi
|
00078
|
CNRB0000652
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
2604951795
|
|
NIRUPADEPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-015-004/112
(HIREBANNIGOL)
|
1520003015NRG24130620230627129
|
13/06/2023
|
honnavva
|
1520003015WL006374
|
honnavva
|
00078
|
CNRB0006188
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951990
|
|
Honnavva .
|
IDFC BANK LIMITED(608117)
|
|
5
|
KUSHTAGI
|
KN-20-003-015-004/117
(HIREBANNIGOL)
|
1520003015NRG24130620230627138
|
13/06/2023
|
Duragavva
|
1520003015WL006374
|
Duragavva
|
00078
|
CNRB0006188
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951844
|
|
DURAGAVVA
|
CANARA BANK(508532)
|
|
6
|
KUSHTAGI
|
KN-20-003-015-004/23
(HIREBANNIGOL)
|
1520003015NRG24130620230627185
|
13/06/2023
|
Huligevva
|
1520003015WL006374
|
Huligevva
|
00078
|
CNRB0006188
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951779
|
|
HULIGEMMA
|
CANARA BANK(508532)
|
|
7
|
KUSHTAGI
|
KN-20-003-015-004/402
(HIREBANNIGOL)
|
1520003015NRG24130620230627226
|
13/06/2023
|
Hanamavva
|
1520003015WL006374
|
Hanamavva
|
00078
|
CNRB0006188
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951776
|
|
HANAMAVVA JABALADAR
|
GENERAL POST OFFICE(607245)
|
|
8
|
KUSHTAGI
|
KN-20-003-015-004/435
(HIREBANNIGOL)
|
1520003015NRG24130620230627260
|
13/06/2023
|
Sharanavva
|
1520003015WL006374
|
Sharanavva
|
00078
|
CNRB0006188
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951778
|
|
SHARANAVVA
|
CANARA BANK(508532)
|
|
9
|
KUSHTAGI
|
KN-20-003-015-004/437
(HIREBANNIGOL)
|
1520003015NRG24130620230627264
|
13/06/2023
|
Mallappa
|
1520003015WL006374
|
Mallappa
|
00078
|
CNRB0006188
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951786
|
|
MALLAPPA
|
CANARA BANK(508532)
|
|
10
|
KUSHTAGI
|
KN-20-003-015-004/437
(HIREBANNIGOL)
|
1520003015NRG24130620230627263
|
13/06/2023
|
Savitri
|
1520003015WL006374
|
Savitri
|
00078
|
CNRB0006188
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951777
|
|
MRS SAVITRAMMA WO MALLAPPA DINDOR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUSHTAGI
|
KN-20-003-015-004/44
(HIREBANNIGOL)
|
1520003015NRG24130620230627268
|
13/06/2023
|
Yallavva
|
1520003015WL006374
|
Yallavva
|
00078
|
CNRB0006188
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951780
|
|
YALLAVVA
|
CANARA BANK(508532)
|
|
12
|
KUSHTAGI
|
KN-20-003-015-004/44
(HIREBANNIGOL)
|
1520003015NRG24130620230627267
|
13/06/2023
|
Yamanappa
|
1520003015WL006374
|
Yamanappa
|
00078
|
CNRB0006188
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951781
|
|
YAMANURAPPA
|
CANARA BANK(508532)
|
|
13
|
KUSHTAGI
|
KN-20-003-015-004/442
(HIREBANNIGOL)
|
1520003015NRG24130620230627272
|
13/06/2023
|
Hanamavva
|
1520003015WL006374
|
Hanamavva
|
00078
|
CNRB0006188
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951775
|
|
HANAMAVVA
|
CANARA BANK(508532)
|
|
14
|
KUSHTAGI
|
KN-20-003-015-004/449
(HIREBANNIGOL)
|
1520003015NRG24130620230627278
|
13/06/2023
|
Hanamavva
|
1520003015WL006374
|
Hanamavva
|
00078
|
CNRB0006188
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951787
|
|
HANAMAVVA
|
CANARA BANK(508532)
|
|
15
|
KUSHTAGI
|
KN-20-003-015-004/451
(HIREBANNIGOL)
|
1520003015NRG24120620230618220
|
13/06/2023
|
Kamalakshi
|
1520003015WL006288
|
Kamalakshi
|
00078
|
CNRB0006188
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
2604951783
|
|
KAMALAXMI
|
CANARA BANK(508532)
|
|
16
|
KUSHTAGI
|
KN-20-003-015-004/452
(HIREBANNIGOL)
|
1520003015NRG24130620230627281
|
13/06/2023
|
Sharanavva
|
1520003015WL006374
|
Sharanavva
|
00078
|
CNRB0006188
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951788
|
|
SHARANAVVA
|
CANARA BANK(508532)
|
|
17
|
KUSHTAGI
|
KN-20-003-015-004/457
(HIREBANNIGOL)
|
1520003015NRG24130620230627286
|
13/06/2023
|
Mallanagouda
|
1520003015WL006374
|
Mallanagouda
|
00078
|
CNRB0006188
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951789
|
|
MRS MALLANAGOUD D POLICEPATIL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUSHTAGI
|
KN-20-003-015-004/459
(HIREBANNIGOL)
|
1520003015NRG24130620230627288
|
13/06/2023
|
Shantavva
|
1520003015WL006374
|
Shantavva
|
00078
|
CNRB0006188
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951841
|
|
SHANTAVVA GULI
|
CANARA BANK(508532)
|
|
19
|
KUSHTAGI
|
KN-20-003-015-004/460
(HIREBANNIGOL)
|
1520003015NRG24130620230627290
|
13/06/2023
|
Netra
|
1520003015WL006374
|
Netra
|
00078
|
CNRB0006188
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951791
|
|
NETRA
|
CANARA BANK(508532)
|
|
20
|
KUSHTAGI
|
KN-20-003-015-004/465
(HIREBANNIGOL)
|
1520003015NRG24130620230627296
|
13/06/2023
|
Hanamagouda
|
1520003015WL006374
|
Hanamagouda
|
00078
|
CNRB0006188
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951928
|
|
HANAMGOUDA
|
CANARA BANK(508532)
|
|
21
|
KUSHTAGI
|
KN-20-003-015-004/474
(HIREBANNIGOL)
|
1520003015NRG24130620230627305
|
13/06/2023
|
Pakiramma
|
1520003015WL006374
|
Pakiramma
|
00078
|
CNRB0006188
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951790
|
|
PAKIRAMMA
|
CANARA BANK(508532)
|
|
22
|
KUSHTAGI
|
KN-20-003-015-004/480
(HIREBANNIGOL)
|
1520003015NRG24130620230627308
|
13/06/2023
|
Yallappa
|
1520003015WL006374
|
Yallappa
|
00078
|
CNRB0006188
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951843
|
|
YALLAPPA
|
UNION BANK OF INDIA(508500)
|
|
23
|
KUSHTAGI
|
KN-20-003-015-004/481
(HIREBANNIGOL)
|
1520003015NRG24130620230627310
|
13/06/2023
|
Hanamappa
|
1520003015WL006374
|
Hanamappa
|
00078
|
CNRB0006188
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951785
|
|
HANAMAPPA
|
CANARA BANK(508532)
|
|
24
|
KUSHTAGI
|
KN-20-003-015-004/481
(HIREBANNIGOL)
|
1520003015NRG24130620230627311
|
13/06/2023
|
Huligevva
|
1520003015WL006374
|
Huligevva
|
00078
|
CNRB0006188
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951784
|
|
HULIGEVVA
|
CANARA BANK(508532)
|
|
25
|
KUSHTAGI
|
KN-20-003-015-004/500
(HIREBANNIGOL)
|
1520003015NRG24130620230627341
|
13/06/2023
|
Hanamappa
|
1520003015WL006374
|
Hanamappa
|
00078
|
CNRB0006188
|
900
|
900
|
Processed
|
16/06/2023
|
|
2604951842
|
|
HANAMAPPA KAMBALI
|
IDBI BANK(607095)
|
|
26
|
KUSHTAGI
|
KN-20-003-015-004/501
(HIREBANNIGOL)
|
1520003015NRG24130620230627342
|
13/06/2023
|
Hanamavva
|
1520003015WL006374
|
Hanamavva
|
00078
|
CNRB0006188
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951782
|
|
HANAMAVVA
|
CANARA BANK(508532)
|
|
27
|
KUSHTAGI
|
KN-20-003-015-004/51
(HIREBANNIGOL)
|
1520003015NRG24130620230627343
|
13/06/2023
|
sharanamma
|
1520003015WL006374
|
sharanamma
|
00078
|
CNRB0006188
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951991
|
|
SHARANAMMA
|
CANARA BANK(508532)
|
|
28
|
KUSHTAGI
|
KN-20-003-015-004/64
(HIREBANNIGOL)
|
1520003015NRG24130620230627366
|
13/06/2023
|
RENAVVA
|
1520003015WL006374
|
RENAVVA
|
00078
|
CNRB0006188
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951774
|
|
RENAVWA
|
CANARA BANK(508532)
|
|
29
|
KUSHTAGI
|
KN-20-003-015-004/90
(HIREBANNIGOL)
|
1520003015NRG24130620230627394
|
13/06/2023
|
KALAKAPPA
|
1520003015WL006374
|
KALAKAPPA
|
00078
|
CNRB0006188
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
2604951746
|
|
KALAKAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45300
|
45300
|
|
|
|
|
|
|
|
|
30
|
KUSHTAGI
|
KN-20-003-015-004/1
(HIREBANNIGOL)
|
1520003015NRG24130620230627114
|
13/06/2023
|
gangamma
|
1520003015WL006374
|
gangamma
|
00078
|
CNRB0011811
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951931
|
|
GANGAMMA WO FAKIRAPPA GUDIHOLAD
|
CANARA BANK(508532)
|
|
31
|
KUSHTAGI
|
KN-20-003-015-004/103
(HIREBANNIGOL)
|
1520003015NRG24120620230618213
|
13/06/2023
|
Devamm
|
1520003015WL006288
|
Devamm
|
00078
|
CNRB0011811
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951932
|
|
DEVAMMA
|
CANARA BANK(508532)
|
|
32
|
KUSHTAGI
|
KN-20-003-015-004/385
(HIREBANNIGOL)
|
1520003015NRG24130620230627206
|
13/06/2023
|
yallappa
|
1520003015WL006374
|
yallappa
|
00078
|
CNRB0011811
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951747
|
|
YALLAPPA H BUKANATTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
33
|
KUSHTAGI
|
KN-20-003-015-004/116
(HIREBANNIGOL)
|
1520003015NRG24130620230627136
|
13/06/2023
|
Honnavva
|
1520003015WL006374
|
Honnavva
|
00225
|
KARB0000823
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951813
|
|
HONNAVVA
|
UNION BANK OF INDIA(508500)
|
|
34
|
KUSHTAGI
|
KN-20-003-015-004/140
(HIREBANNIGOL)
|
1520003015NRG24130620230627168
|
13/06/2023
|
Duragappa
|
1520003015WL006374
|
Duragappa
|
00225
|
KARB0000823
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
2604951816
|
|
Duragappa .
|
IDFC BANK LIMITED(608117)
|
|
35
|
KUSHTAGI
|
KN-20-003-015-004/146
(HIREBANNIGOL)
|
1520003015NRG24130620230627174
|
13/06/2023
|
Hanamappa
|
1520003015WL006374
|
Hanamappa
|
00225
|
KARB0000823
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951814
|
|
HANAMAPPA
|
KARNATAKA BANK LTD(607270)
|
|
36
|
KUSHTAGI
|
KN-20-003-015-004/30
(HIREBANNIGOL)
|
1520003015NRG24130620230627197
|
13/06/2023
|
Balamma
|
1520003015WL006374
|
Balamma
|
00225
|
KARB0000823
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951818
|
|
JAYASHRI W/O HANAMANTHAGOUDA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
37
|
KUSHTAGI
|
KN-20-003-015-004/43
(HIREBANNIGOL)
|
1520003015NRG24130620230627254
|
13/06/2023
|
Balappa
|
1520003015WL006374
|
Balappa
|
00225
|
KARB0000823
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951808
|
|
BALAPPA
|
KARNATAKA BANK LTD(607270)
|
|
38
|
KUSHTAGI
|
KN-20-003-015-004/443
(HIREBANNIGOL)
|
1520003015NRG24130620230627275
|
13/06/2023
|
Irappa
|
1520003015WL006374
|
Irappa
|
00225
|
KARB0000823
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951807
|
|
MR EERAPPA EERAPPA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUSHTAGI
|
KN-20-003-015-004/480
(HIREBANNIGOL)
|
1520003015NRG24130620230627309
|
13/06/2023
|
Yallamma
|
1520003015WL006374
|
Yallamma
|
00225
|
KARB0000823
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
2604951819
|
|
YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KUSHTAGI
|
KN-20-003-015-004/487
(HIREBANNIGOL)
|
1520003015NRG24130620230627319
|
13/06/2023
|
Hanamantappa
|
1520003015WL006374
|
Hanamantappa
|
00225
|
KARB0000823
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951930
|
|
HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KUSHTAGI
|
KN-20-003-015-004/489
(HIREBANNIGOL)
|
1520003015NRG24130620230627322
|
13/06/2023
|
Shivavva
|
1520003015WL006374
|
Shivavva
|
00225
|
KARB0000823
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951815
|
|
SHIVAVVA KURABAR
|
KARNATAKA BANK LTD(607270)
|
|
42
|
KUSHTAGI
|
KN-20-003-015-004/493
(HIREBANNIGOL)
|
1520003015NRG24130620230627328
|
13/06/2023
|
Shantavva
|
1520003015WL006374
|
Shantavva
|
00225
|
KARB0000823
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951812
|
|
SHANTHAVVA HONNAPPA BOMMANAL
|
IDFC BANK LIMITED(608117)
|
|
43
|
KUSHTAGI
|
KN-20-003-015-004/494
(HIREBANNIGOL)
|
1520003015NRG24130620230627330
|
13/06/2023
|
Yallappa
|
1520003015WL006374
|
Yallappa
|
00225
|
KARB0000823
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951811
|
|
YALLAPPA
|
KARNATAKA BANK LTD(607270)
|
|
44
|
KUSHTAGI
|
KN-20-003-015-004/495
(HIREBANNIGOL)
|
1520003015NRG24130620230627332
|
13/06/2023
|
Irappa
|
1520003015WL006374
|
Irappa
|
00225
|
KARB0000823
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
2604951809
|
|
IRAPPA
|
KARNATAKA BANK LTD(607270)
|
|
45
|
KUSHTAGI
|
KN-20-003-015-004/497
(HIREBANNIGOL)
|
1520003015NRG24130620230627333
|
13/06/2023
|
Yallamma
|
1520003015WL006374
|
Yallamma
|
00225
|
KARB0000823
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951817
|
|
YALLAMMA
|
KARNATAKA BANK LTD(607270)
|
|
46
|
KUSHTAGI
|
KN-20-003-015-004/77
(HIREBANNIGOL)
|
1520003015NRG24130620230627374
|
13/06/2023
|
Duragappa
|
1520003015WL006374
|
Duragappa
|
00225
|
KARB0000823
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951810
|
|
DURAGAPPA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
47
|
KUSHTAGI
|
KN-20-003-015-004/111
(HIREBANNIGOL)
|
1520003015NRG24130620230627127
|
13/06/2023
|
LAXMAVVA
|
1520003015WL006374
|
LAXMAVVA
|
00415
|
SBIN0017863
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951804
|
|
MRS LAKSHMAVVA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUSHTAGI
|
KN-20-003-015-004/142
(HIREBANNIGOL)
|
1520003015NRG24130620230627171
|
13/06/2023
|
Devappa
|
1520003015WL006374
|
Devappa
|
00415
|
SBIN0017863
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951993
|
|
MR DEVAPPA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUSHTAGI
|
KN-20-003-015-004/23
(HIREBANNIGOL)
|
1520003015NRG24130620230627184
|
13/06/2023
|
Sangappa
|
1520003015WL006374
|
Sangappa
|
00415
|
SBIN0017863
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951938
|
|
MR SANGAPPA HANAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUSHTAGI
|
KN-20-003-015-004/3
(HIREBANNIGOL)
|
1520003015NRG24130620230627196
|
13/06/2023
|
YANKAMMA
|
1520003015WL006374
|
YANKAMMA
|
00415
|
SBIN0017863
|
300
|
300
|
Processed
|
16/06/2023
|
|
2604951821
|
|
YANKAVVA KATRALA
|
GENERAL POST OFFICE(607245)
|
|
51
|
KUSHTAGI
|
KN-20-003-015-004/395
(HIREBANNIGOL)
|
1520003015NRG24130620230627215
|
13/06/2023
|
YALLAVVA
|
1520003015WL006374
|
YALLAVVA
|
00415
|
SBIN0017863
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951937
|
|
MRS MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUSHTAGI
|
KN-20-003-015-004/409
(HIREBANNIGOL)
|
1520003015NRG24130620230627228
|
13/06/2023
|
gunneppa
|
1520003015WL006374
|
gunneppa
|
00415
|
SBIN0017863
|
300
|
300
|
Processed
|
16/06/2023
|
|
2604951805
|
|
GUNNEPPA
|
CANARA BANK(508532)
|
|
53
|
KUSHTAGI
|
KN-20-003-015-004/426
(HIREBANNIGOL)
|
1520003015NRG24130620230627251
|
13/06/2023
|
Laxmavva
|
1520003015WL006374
|
Laxmavva
|
00415
|
SBIN0017863
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951806
|
|
MRS LAXMAVVA H KAMBALI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUSHTAGI
|
KN-20-003-015-004/429
(HIREBANNIGOL)
|
1520003015NRG24130620230627252
|
13/06/2023
|
Holiyavva
|
1520003015WL006374
|
Holiyavva
|
00415
|
SBIN0017863
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951934
|
|
MR HOLIYAVVA HOSAMANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUSHTAGI
|
KN-20-003-015-004/88
(HIREBANNIGOL)
|
1520003015NRG24130620230627388
|
13/06/2023
|
Sharanavva
|
1520003015WL006374
|
Sharanavva
|
00415
|
SBIN0017863
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951803
|
|
SHARANAMMA ALLAPPA KAMBALI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
56
|
KUSHTAGI
|
KN-20-003-015-004/1
(HIREBANNIGOL)
|
1520003015NRG24130620230627113
|
13/06/2023
|
pakirappa
|
1520003015WL006374
|
pakirappa
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951848
|
|
MR FAKIRAPPA SAKRAPPA GUDIHOLA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUSHTAGI
|
KN-20-003-015-004/10
(HIREBANNIGOL)
|
1520003015NRG24130620230627115
|
13/06/2023
|
CHANNAVVA
|
1520003015WL006374
|
CHANNAVVA
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951800
|
|
CHANNAVVA DAMBADI
|
GENERAL POST OFFICE(607245)
|
|
58
|
KUSHTAGI
|
KN-20-003-015-004/101
(HIREBANNIGOL)
|
1520003015NRG24130620230627116
|
13/06/2023
|
lokanagouda
|
1520003015WL006374
|
lokanagouda
|
00415
|
SBIN0020210
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
2604951857
|
|
MR LOKANA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUSHTAGI
|
KN-20-003-015-004/105
(HIREBANNIGOL)
|
1520003015NRG24130620230627121
|
13/06/2023
|
HANAMAVVA
|
1520003015WL006374
|
HANAMAVVA
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951762
|
|
MRS HANAMAVVA MALIPATILA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUSHTAGI
|
KN-20-003-015-004/106
(HIREBANNIGOL)
|
1520003015NRG24130620230627122
|
13/06/2023
|
NAGAVVA
|
1520003015WL006374
|
NAGAVVA
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951965
|
|
MRS NAGAVVA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUSHTAGI
|
KN-20-003-015-004/107
(HIREBANNIGOL)
|
1520003015NRG24130620230627123
|
13/06/2023
|
bheemanagoud ninganagoud
|
1520003015WL006374
|
bheemanagoud ninganagoud
|
00415
|
SBIN0020210
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
2604951987
|
|
MR BHEEMANGOUDA NINGANGOUDA MALIPATIL
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUSHTAGI
|
KN-20-003-015-004/108
(HIREBANNIGOL)
|
1520003015NRG24130620230627125
|
13/06/2023
|
Hullanagouda
|
1520003015WL006374
|
Hullanagouda
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951860
|
|
MR HULLANGOUDA SO BHEEMANGOUDA MALIPATIL
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUSHTAGI
|
KN-20-003-015-004/112
(HIREBANNIGOL)
|
1520003015NRG24130620230627128
|
13/06/2023
|
Yamanurappa
|
1520003015WL006374
|
Yamanurappa
|
00415
|
SBIN0020210
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
2604951893
|
|
MR YAMANURA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUSHTAGI
|
KN-20-003-015-004/113
(HIREBANNIGOL)
|
1520003015NRG24130620230627130
|
13/06/2023
|
Basanagouda
|
1520003015WL006374
|
Basanagouda
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951969
|
|
MR BASANAGOUDA MALIPATIL
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUSHTAGI
|
KN-20-003-015-004/114
(HIREBANNIGOL)
|
1520003015NRG24130620230627131
|
13/06/2023
|
SOMANAGOUDA
|
1520003015WL006374
|
SOMANAGOUDA
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951988
|
|
MR SOMANGOUDA SO ARJUNGOUDA MALIPATIL
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUSHTAGI
|
KN-20-003-015-004/115
(HIREBANNIGOL)
|
1520003015NRG24130620230627133
|
13/06/2023
|
TIMMANAGOUDA
|
1520003015WL006374
|
TIMMANAGOUDA
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951760
|
|
MR TIMMANAGOUDA MAALIPATIL
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUSHTAGI
|
KN-20-003-015-004/116
(HIREBANNIGOL)
|
1520003015NRG24130620230627134
|
13/06/2023
|
Dyamanagouda
|
1520003015WL006374
|
Dyamanagouda
|
00415
|
SBIN0020210
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
2604951900
|
|
DYAMANAGOUDA POLICEPATIL
|
GENERAL POST OFFICE(607245)
|
|
68
|
KUSHTAGI
|
KN-20-003-015-004/116
(HIREBANNIGOL)
|
1520003015NRG24130620230627135
|
13/06/2023
|
Manjunath
|
1520003015WL006374
|
Manjunath
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951767
|
|
MR MANJUNATHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUSHTAGI
|
KN-20-003-015-004/117
(HIREBANNIGOL)
|
1520003015NRG24130620230627137
|
13/06/2023
|
Hanamappa
|
1520003015WL006374
|
Hanamappa
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951772
|
|
MR HANAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUSHTAGI
|
KN-20-003-015-004/118
(HIREBANNIGOL)
|
1520003015NRG24130620230627140
|
13/06/2023
|
HONNAPPA
|
1520003015WL006374
|
HONNAPPA
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951894
|
|
MR HONNAPPA BALAPPA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUSHTAGI
|
KN-20-003-015-004/12
(HIREBANNIGOL)
|
1520003015NRG24130620230627143
|
13/06/2023
|
HONNAPPA
|
1520003015WL006374
|
HONNAPPA
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951822
|
|
HONNAPPA HADAPAD
|
CANARA BANK(508532)
|
|
72
|
KUSHTAGI
|
KN-20-003-015-004/12
(HIREBANNIGOL)
|
1520003015NRG24130620230627144
|
13/06/2023
|
Laxmavva
|
1520003015WL006374
|
Laxmavva
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951971
|
|
MRS LAXMAVVA HONAPPA HADAPAD
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUSHTAGI
|
KN-20-003-015-004/120
(HIREBANNIGOL)
|
1520003015NRG24130620230627146
|
13/06/2023
|
mudakappa
|
1520003015WL006374
|
mudakappa
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951946
|
|
MR MUDAKAPPA BOOMMANALA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUSHTAGI
|
KN-20-003-015-004/123
(HIREBANNIGOL)
|
1520003015NRG24130620230627148
|
13/06/2023
|
HANAMAPPA YALLAPPA
|
1520003015WL006374
|
HANAMAPPA YALLAPPA
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951989
|
|
MR HANAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUSHTAGI
|
KN-20-003-015-004/125
(HIREBANNIGOL)
|
1520003015NRG24130620230627150
|
13/06/2023
|
Honnanagouda
|
1520003015WL006374
|
Honnanagouda
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951978
|
|
MR HONNANAGOUDA MALIPATIL
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUSHTAGI
|
KN-20-003-015-004/129
(HIREBANNIGOL)
|
1520003015NRG24130620230627155
|
13/06/2023
|
Hanamavva
|
1520003015WL006374
|
Hanamavva
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951721
|
|
MRS HANAMAVVA HANAMAVVA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUSHTAGI
|
KN-20-003-015-004/130
(HIREBANNIGOL)
|
1520003015NRG24130620230627156
|
13/06/2023
|
Basamma
|
1520003015WL006374
|
Basamma
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951761
|
|
MRS BASAVVA MALIPATILA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUSHTAGI
|
KN-20-003-015-004/131
(HIREBANNIGOL)
|
1520003015NRG24130620230627159
|
13/06/2023
|
Gouramma
|
1520003015WL006374
|
Gouramma
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951970
|
|
MISS GOURAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUSHTAGI
|
KN-20-003-015-004/132
(HIREBANNIGOL)
|
1520003015NRG24130620230627161
|
13/06/2023
|
Renuka
|
1520003015WL006374
|
Renuka
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951736
|
|
MISS RENUKA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUSHTAGI
|
KN-20-003-015-004/132
(HIREBANNIGOL)
|
1520003015NRG24130620230627160
|
13/06/2023
|
Sharanagouda
|
1520003015WL006374
|
Sharanagouda
|
00415
|
SBIN0020210
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
2604951735
|
|
MR SHARANAGOUDA SHARANAGOUDA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUSHTAGI
|
KN-20-003-015-004/133
(HIREBANNIGOL)
|
1520003015NRG24130620230627162
|
13/06/2023
|
gangavva
|
1520003015WL006374
|
gangavva
|
00415
|
SBIN0020210
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
2604951975
|
|
MRS GANGAVVA MALI PATIL
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUSHTAGI
|
KN-20-003-015-004/138
(HIREBANNIGOL)
|
1520003015NRG24130620230627163
|
13/06/2023
|
Hanamavva
|
1520003015WL006374
|
Hanamavva
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951958
|
|
MRS HANAMAVVA HANUMAVVA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUSHTAGI
|
KN-20-003-015-004/139
(HIREBANNIGOL)
|
1520003015NRG24130620230627165
|
13/06/2023
|
Hanamappa
|
1520003015WL006374
|
Hanamappa
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951908
|
|
MR HANAMAPPA SHIVAPPA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUSHTAGI
|
KN-20-003-015-004/139
(HIREBANNIGOL)
|
1520003015NRG24130620230627166
|
13/06/2023
|
KENCHAVVA
|
1520003015WL006374
|
KENCHAVVA
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951766
|
|
MRS KENCHAVVA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUSHTAGI
|
KN-20-003-015-004/141
(HIREBANNIGOL)
|
1520003015NRG24130620230627169
|
13/06/2023
|
Hanamvva
|
1520003015WL006374
|
Hanamvva
|
00415
|
SBIN0020210
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
2604951947
|
|
MRS HANAMAVVA DYAMAVVA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUSHTAGI
|
KN-20-003-015-004/145
(HIREBANNIGOL)
|
1520003015NRG24130620230627173
|
13/06/2023
|
DEVAMMA
|
1520003015WL006374
|
DEVAMMA
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951905
|
|
MRS DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUSHTAGI
|
KN-20-003-015-004/151
(HIREBANNIGOL)
|
1520003015NRG24130620230627176
|
13/06/2023
|
HONNAPPA HANAMAPPA BUKANATTI
|
1520003015WL006374
|
HONNAPPA HANAMAPPA BUKANATTI
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951952
|
|
MR HONNAPPA HANAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUSHTAGI
|
KN-20-003-015-004/152
(HIREBANNIGOL)
|
1520003015NRG24130620230627178
|
13/06/2023
|
honnappa
|
1520003015WL006374
|
honnappa
|
00415
|
SBIN0020210
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
2604951896
|
|
MR HONNAPPA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUSHTAGI
|
KN-20-003-015-004/17
(HIREBANNIGOL)
|
1520003015NRG24130620230627180
|
13/06/2023
|
HANAMAPPA
|
1520003015WL006374
|
HANAMAPPA
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951856
|
|
MR HANAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUSHTAGI
|
KN-20-003-015-004/17
(HIREBANNIGOL)
|
1520003015NRG24130620230627181
|
13/06/2023
|
SHANKRAVVA
|
1520003015WL006374
|
SHANKRAVVA
|
00415
|
SBIN0020210
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
2604951942
|
|
MRS SHANKRAVVA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUSHTAGI
|
KN-20-003-015-004/19
(HIREBANNIGOL)
|
1520003015NRG24130620230627182
|
13/06/2023
|
DYAMAPPA HANAMAPPA KONDAGURI
|
1520003015WL006374
|
DYAMAPPA HANAMAPPA KONDAGURI
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951979
|
|
MR DYAMAPPA HANAMAPPA KONDAGURI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUSHTAGI
|
KN-20-003-015-004/19
(HIREBANNIGOL)
|
1520003015NRG24130620230627183
|
13/06/2023
|
Paravva
|
1520003015WL006374
|
Paravva
|
00415
|
SBIN0020210
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
2604951904
|
|
MRS PARAVVA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUSHTAGI
|
KN-20-003-015-004/24
(HIREBANNIGOL)
|
1520003015NRG24130620230627187
|
13/06/2023
|
Sharanavva
|
1520003015WL006374
|
Sharanavva
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951802
|
|
MRS SHARANAVVA WO YALLAPPA KAMBALI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUSHTAGI
|
KN-20-003-015-004/24
(HIREBANNIGOL)
|
1520003015NRG24130620230627186
|
13/06/2023
|
Yallappa
|
1520003015WL006374
|
Yallappa
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951850
|
|
YALLAPPA KAMBALI
|
GENERAL POST OFFICE(607245)
|
|
95
|
KUSHTAGI
|
KN-20-003-015-004/25
(HIREBANNIGOL)
|
1520003015NRG24130620230627188
|
13/06/2023
|
Honnavva
|
1520003015WL006374
|
Honnavva
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951957
|
|
MRS HONNAVVA KAMBLI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUSHTAGI
|
KN-20-003-015-004/27
(HIREBANNIGOL)
|
1520003015NRG24130620230627191
|
13/06/2023
|
HANAMAPPA
|
1520003015WL006374
|
HANAMAPPA
|
00415
|
SBIN0020210
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
2604951967
|
|
MR HANAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUSHTAGI
|
KN-20-003-015-004/27
(HIREBANNIGOL)
|
1520003015NRG24130620230627189
|
13/06/2023
|
KANAKAPPA
|
1520003015WL006374
|
KANAKAPPA
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951852
|
|
MR KANAKAPPA SO YALLAPPA KURABAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUSHTAGI
|
KN-20-003-015-004/28
(HIREBANNIGOL)
|
1520003015NRG24130620230627192
|
13/06/2023
|
Hanamantappa
|
1520003015WL006374
|
Hanamantappa
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951992
|
|
MR HANAMAPPA SO HONNAPPA BUKANATTI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUSHTAGI
|
KN-20-003-015-004/28
(HIREBANNIGOL)
|
1520003015NRG24130620230627193
|
13/06/2023
|
RAMAVVA HANAMANTAPPA
|
1520003015WL006374
|
RAMAVVA HANAMANTAPPA
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951983
|
|
MRS RAMAVVA HANAMANTHAPPA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUSHTAGI
|
KN-20-003-015-004/29
(HIREBANNIGOL)
|
1520003015NRG24130620230627194
|
13/06/2023
|
ADIVEPPA HONNAPPA BUKANATTI
|
1520003015WL006374
|
ADIVEPPA HONNAPPA BUKANATTI
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951980
|
|
MR ADIVEPPA BUKANATTI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUSHTAGI
|
KN-20-003-015-004/29
(HIREBANNIGOL)
|
1520003015NRG24130620230627195
|
13/06/2023
|
LAXMAVVA
|
1520003015WL006374
|
LAXMAVVA
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951981
|
|
MRS LAXMAVVA ADIVEPPA BUKKNATTI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUSHTAGI
|
KN-20-003-015-004/34
(HIREBANNIGOL)
|
1520003015NRG24130620230627199
|
13/06/2023
|
HANAMAPPA
|
1520003015WL006374
|
HANAMAPPA
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951854
|
|
MR HANAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUSHTAGI
|
KN-20-003-015-004/36
(HIREBANNIGOL)
|
1520003015NRG24130620230627201
|
13/06/2023
|
Basappa
|
1520003015WL006374
|
Basappa
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951954
|
|
MR BASAPPA MALEKOPPA
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUSHTAGI
|
KN-20-003-015-004/36
(HIREBANNIGOL)
|
1520003015NRG24130620230627202
|
13/06/2023
|
Hanamavva
|
1520003015WL006374
|
Hanamavva
|
00415
|
SBIN0020210
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
2604951770
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
KUSHTAGI
|
KN-20-003-015-004/36
(HIREBANNIGOL)
|
1520003015NRG24130620230627200
|
13/06/2023
|
Laxmavva
|
1520003015WL006374
|
Laxmavva
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951861
|
|
MRS LAXMAVVA
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUSHTAGI
|
KN-20-003-015-004/384
(HIREBANNIGOL)
|
1520003015NRG24130620230627205
|
13/06/2023
|
RENUKA
|
1520003015WL006374
|
RENUKA
|
00415
|
SBIN0020210
|
300
|
300
|
Processed
|
16/06/2023
|
|
2604951912
|
|
MISS RENUKA ADIVEPPA KUSHTAGI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUSHTAGI
|
KN-20-003-015-004/388
(HIREBANNIGOL)
|
1520003015NRG24130620230627209
|
13/06/2023
|
shekharagoud malipatil
|
1520003015WL006374
|
shekharagoud malipatil
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951945
|
|
MR SHEKARAGOUDA MALIPATIL
|
STATE BANK OF INDIA(508548)
|
|
108
|
KUSHTAGI
|
KN-20-003-015-004/39
(HIREBANNIGOL)
|
1520003015NRG24130620230627211
|
13/06/2023
|
SOMAVVA
|
1520003015WL006374
|
SOMAVVA
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951984
|
|
SOMAVVA
|
GENERAL POST OFFICE(607245)
|
|
109
|
KUSHTAGI
|
KN-20-003-015-004/394
(HIREBANNIGOL)
|
1520003015NRG24130620230627214
|
13/06/2023
|
Paravva
|
1520003015WL006374
|
Paravva
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951768
|
|
MRS PARAVVA BUKANATTI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUSHTAGI
|
KN-20-003-015-004/397
(HIREBANNIGOL)
|
1520003015NRG24130620230627216
|
13/06/2023
|
RAMAPPA
|
1520003015WL006374
|
RAMAPPA
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951771
|
|
MR RAMAPPA SO KANAKAPPA
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUSHTAGI
|
KN-20-003-015-004/4
(HIREBANNIGOL)
|
1520003015NRG24130620230627218
|
13/06/2023
|
BASAPPA
|
1520003015WL006374
|
BASAPPA
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951846
|
|
MR BASAVARAJ SO KANAKAPPA KATHRAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUSHTAGI
|
KN-20-003-015-004/401
(HIREBANNIGOL)
|
1520003015NRG24130620230627224
|
13/06/2023
|
SHARANAPPA
|
1520003015WL006374
|
SHARANAPPA
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951940
|
|
MR SHARANAPPA GUJJAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
KUSHTAGI
|
KN-20-003-015-004/409
(HIREBANNIGOL)
|
1520003015NRG24130620230627229
|
13/06/2023
|
sharanamma
|
1520003015WL006374
|
sharanamma
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951961
|
|
SHARANAMMA
|
KARNATAKA BANK LTD(607270)
|
|
114
|
KUSHTAGI
|
KN-20-003-015-004/410
(HIREBANNIGOL)
|
1520003015NRG24130620230627230
|
13/06/2023
|
ramappa
|
1520003015WL006374
|
ramappa
|
00415
|
SBIN0020210
|
900
|
900
|
Processed
|
16/06/2023
|
|
2604951976
|
|
MR RAMAPPA GUDIHOLA
|
STATE BANK OF INDIA(508548)
|
|
115
|
KUSHTAGI
|
KN-20-003-015-004/411
(HIREBANNIGOL)
|
1520003015NRG24130620230627233
|
13/06/2023
|
SHANKRAPPA
|
1520003015WL006374
|
SHANKRAPPA
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951955
|
|
MR SHANKRAPPA
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUSHTAGI
|
KN-20-003-015-004/413
(HIREBANNIGOL)
|
1520003015NRG24130620230627235
|
13/06/2023
|
SHANKRAPPA
|
1520003015WL006374
|
SHANKRAPPA
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951763
|
|
MR SHANKRAPPA SULIKERI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUSHTAGI
|
KN-20-003-015-004/413
(HIREBANNIGOL)
|
1520003015NRG24130620230627234
|
13/06/2023
|
SHARANAPPA
|
1520003015WL006374
|
SHARANAPPA
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951889
|
|
MR SHARANAPPA SO BUDDAPPA SULIKERI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KUSHTAGI
|
KN-20-003-015-004/414
(HIREBANNIGOL)
|
1520003015NRG24130620230627237
|
13/06/2023
|
DEVAPPA
|
1520003015WL006374
|
DEVAPPA
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951959
|
|
MR DEVAPPA YALLAPPA KAMBALI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUSHTAGI
|
KN-20-003-015-004/414
(HIREBANNIGOL)
|
1520003015NRG24130620230627238
|
13/06/2023
|
SHARANAVVA
|
1520003015WL006374
|
SHARANAVVA
|
00415
|
SBIN0020210
|
300
|
300
|
Processed
|
16/06/2023
|
|
2604951963
|
|
MRS SHRANAMMA YALLAPPA GULER
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUSHTAGI
|
KN-20-003-015-004/416
(HIREBANNIGOL)
|
1520003015NRG24130620230627240
|
13/06/2023
|
hanamappa
|
1520003015WL006374
|
hanamappa
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951858
|
|
HANAMAPPA S O MUDAKAPPA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
121
|
KUSHTAGI
|
KN-20-003-015-004/416
(HIREBANNIGOL)
|
1520003015NRG24130620230627241
|
13/06/2023
|
honnamma
|
1520003015WL006374
|
honnamma
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951901
|
|
MRS HONNAVVA
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUSHTAGI
|
KN-20-003-015-004/419
(HIREBANNIGOL)
|
1520003015NRG24130620230627242
|
13/06/2023
|
Shankrappa
|
1520003015WL006374
|
Shankrappa
|
00415
|
SBIN0020210
|
300
|
300
|
Processed
|
16/06/2023
|
|
2604951855
|
|
MR SHANKRAPPA SO FAKIRAPPA BUKNATTI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KUSHTAGI
|
KN-20-003-015-004/42
(HIREBANNIGOL)
|
1520003015NRG24130620230627243
|
13/06/2023
|
KALAKAVVA
|
1520003015WL006374
|
KALAKAVVA
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951935
|
|
MRS KALAKAVVA
|
STATE BANK OF INDIA(508548)
|
|
124
|
KUSHTAGI
|
KN-20-003-015-004/422
(HIREBANNIGOL)
|
1520003015NRG24130620230627247
|
13/06/2023
|
BASAVVA
|
1520003015WL006374
|
BASAVVA
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951719
|
|
MRS BASAMMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
KUSHTAGI
|
KN-20-003-015-004/425
(HIREBANNIGOL)
|
1520003015NRG24130620230627249
|
13/06/2023
|
Lakshmavva
|
1520003015WL006374
|
Lakshmavva
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951728
|
|
LAXMAVVA
|
CANARA BANK(508532)
|
|
126
|
KUSHTAGI
|
KN-20-003-015-004/429
(HIREBANNIGOL)
|
1520003015NRG24130620230627253
|
13/06/2023
|
Nagappa
|
1520003015WL006374
|
Nagappa
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951909
|
|
MR NAGAPPA HOSMANI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUSHTAGI
|
KN-20-003-015-004/430
(HIREBANNIGOL)
|
1520003015NRG24130620230627255
|
13/06/2023
|
Honnappa
|
1520003015WL006374
|
Honnappa
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951851
|
|
MR HONNAPPA SO MARIYAPPA DEVARAMANI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUSHTAGI
|
KN-20-003-015-004/431
(HIREBANNIGOL)
|
1520003015NRG24130620230627257
|
13/06/2023
|
Lakshmi
|
1520003015WL006374
|
Lakshmi
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951973
|
|
MR LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KUSHTAGI
|
KN-20-003-015-004/434
(HIREBANNIGOL)
|
1520003015NRG24130620230627259
|
13/06/2023
|
Hullavva
|
1520003015WL006374
|
Hullavva
|
00415
|
SBIN0020210
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
2604951742
|
|
MRS HULLAVVA
|
STATE BANK OF INDIA(508548)
|
|
130
|
KUSHTAGI
|
KN-20-003-015-004/435
(HIREBANNIGOL)
|
1520003015NRG24130620230627261
|
13/06/2023
|
Muttanna
|
1520003015WL006374
|
Muttanna
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951913
|
|
MR MUTTAPPA
|
STATE BANK OF INDIA(508548)
|
|
131
|
KUSHTAGI
|
KN-20-003-015-004/438
(HIREBANNIGOL)
|
1520003015NRG24130620230627265
|
13/06/2023
|
Honnavva
|
1520003015WL006374
|
Honnavva
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951941
|
|
MRS HONNAVVA
|
STATE BANK OF INDIA(508548)
|
|
132
|
KUSHTAGI
|
KN-20-003-015-004/441
(HIREBANNIGOL)
|
1520003015NRG24130620230627270
|
13/06/2023
|
Muttanna
|
1520003015WL006374
|
Muttanna
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951727
|
|
MR MUTTANNA BUKNATTI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KUSHTAGI
|
KN-20-003-015-004/449
(HIREBANNIGOL)
|
1520003015NRG24130620230627279
|
13/06/2023
|
Hanamappa
|
1520003015WL006374
|
Hanamappa
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951974
|
|
MR HANAMAPPA GOJJAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
KUSHTAGI
|
KN-20-003-015-004/45
(HIREBANNIGOL)
|
1520003015NRG24130620230627280
|
13/06/2023
|
laxmavva
|
1520003015WL006374
|
laxmavva
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951950
|
|
MS LAXMAVVA
|
STATE BANK OF INDIA(508548)
|
|
135
|
KUSHTAGI
|
KN-20-003-015-004/453
(HIREBANNIGOL)
|
1520003015NRG24130620230627282
|
13/06/2023
|
Kallavva
|
1520003015WL006374
|
Kallavva
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951733
|
|
KALLAVVA BHAVIKATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
KUSHTAGI
|
KN-20-003-015-004/456
(HIREBANNIGOL)
|
1520003015NRG24130620230627285
|
13/06/2023
|
Rekha
|
1520003015WL006374
|
Rekha
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951948
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
137
|
KUSHTAGI
|
KN-20-003-015-004/456
(HIREBANNIGOL)
|
1520003015NRG24130620230627284
|
13/06/2023
|
Suresh
|
1520003015WL006374
|
Suresh
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951723
|
|
MR SURESH HANAMAPPA GUDIHOLA
|
STATE BANK OF INDIA(508548)
|
|
138
|
KUSHTAGI
|
KN-20-003-015-004/461
(HIREBANNIGOL)
|
1520003015NRG24130620230627292
|
13/06/2023
|
Hanamappa
|
1520003015WL006374
|
Hanamappa
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951765
|
|
MR HANAMAPPA MARIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
139
|
KUSHTAGI
|
KN-20-003-015-004/463
(HIREBANNIGOL)
|
1520003015NRG24130620230627294
|
13/06/2023
|
Sharanavva
|
1520003015WL006374
|
Sharanavva
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951720
|
|
SHARANAVVA MALIPATIL
|
GENERAL POST OFFICE(607245)
|
|
140
|
KUSHTAGI
|
KN-20-003-015-004/465
(HIREBANNIGOL)
|
1520003015NRG24130620230627295
|
13/06/2023
|
Laxmavva
|
1520003015WL006374
|
Laxmavva
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951964
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
KUSHTAGI
|
KN-20-003-015-004/468
(HIREBANNIGOL)
|
1520003015NRG24130620230627297
|
13/06/2023
|
Manjunath
|
1520003015WL006374
|
Manjunath
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951732
|
|
MANJUNATH HADAPAD
|
GENERAL POST OFFICE(607245)
|
|
142
|
KUSHTAGI
|
KN-20-003-015-004/47
(HIREBANNIGOL)
|
1520003015NRG24130620230627298
|
13/06/2023
|
RAMANNA YALLAPPA
|
1520003015WL006374
|
RAMANNA YALLAPPA
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951891
|
|
MR RAMANNA SO YALLAPPA NARASAKOPPA
|
STATE BANK OF INDIA(508548)
|
|
143
|
KUSHTAGI
|
KN-20-003-015-004/470
(HIREBANNIGOL)
|
1520003015NRG24130620230627301
|
13/06/2023
|
Dyamavva
|
1520003015WL006374
|
Dyamavva
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951764
|
|
MR DYAMAVVA BHAJANTRI
|
STATE BANK OF INDIA(508548)
|
|
144
|
KUSHTAGI
|
KN-20-003-015-004/474
(HIREBANNIGOL)
|
1520003015NRG24130620230627304
|
13/06/2023
|
Balappa
|
1520003015WL006374
|
Balappa
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951731
|
|
MR BALAPPA
|
STATE BANK OF INDIA(508548)
|
|
145
|
KUSHTAGI
|
KN-20-003-015-004/48
(HIREBANNIGOL)
|
1520003015NRG24130620230627307
|
13/06/2023
|
Sharanappa
|
1520003015WL006374
|
Sharanappa
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951943
|
|
MR SHARANAPPA HANAMAPPA NARASAKOPPA
|
STATE BANK OF INDIA(508548)
|
|
146
|
KUSHTAGI
|
KN-20-003-015-004/483
(HIREBANNIGOL)
|
1520003015NRG24130620230627313
|
13/06/2023
|
Ramanna
|
1520003015WL006374
|
Ramanna
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951739
|
|
MR RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
147
|
KUSHTAGI
|
KN-20-003-015-004/483
(HIREBANNIGOL)
|
1520003015NRG24130620230627314
|
13/06/2023
|
ratnavva
|
1520003015WL006374
|
ratnavva
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951738
|
|
RATNAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
KUSHTAGI
|
KN-20-003-015-004/485
(HIREBANNIGOL)
|
1520003015NRG24130620230627315
|
13/06/2023
|
Sharanavva
|
1520003015WL006374
|
Sharanavva
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951726
|
|
SHARANAMMA ALLAKATTEPPA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
149
|
KUSHTAGI
|
KN-20-003-015-004/486
(HIREBANNIGOL)
|
1520003015NRG24130620230627316
|
13/06/2023
|
Drakshayani
|
1520003015WL006374
|
Drakshayani
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951724
|
|
DRAKSHAYANI M GUDIHOLA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
150
|
KUSHTAGI
|
KN-20-003-015-004/486
(HIREBANNIGOL)
|
1520003015NRG24130620230627317
|
13/06/2023
|
Manjappa
|
1520003015WL006374
|
Manjappa
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951722
|
|
MANJAPPA H GUDIHOLAD
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
151
|
KUSHTAGI
|
KN-20-003-015-004/487
(HIREBANNIGOL)
|
1520003015NRG24130620230627318
|
13/06/2023
|
Yallamma
|
1520003015WL006374
|
Yallamma
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951737
|
|
YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
KUSHTAGI
|
KN-20-003-015-004/488
(HIREBANNIGOL)
|
1520003015NRG24130620230627320
|
13/06/2023
|
Honnanagouda
|
1520003015WL006374
|
Honnanagouda
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951933
|
|
MR HONNANAGOUDA
|
STATE BANK OF INDIA(508548)
|
|
153
|
KUSHTAGI
|
KN-20-003-015-004/49
(HIREBANNIGOL)
|
1520003015NRG24130620230627323
|
13/06/2023
|
BALAPPA
|
1520003015WL006374
|
BALAPPA
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951757
|
|
MR BALAPPA NERASKOPPA
|
STATE BANK OF INDIA(508548)
|
|
154
|
KUSHTAGI
|
KN-20-003-015-004/491
(HIREBANNIGOL)
|
1520003015NRG24130620230627325
|
13/06/2023
|
Lakshmavva
|
1520003015WL006374
|
Lakshmavva
|
00415
|
SBIN0020210
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
2604951725
|
|
MRS LAKSHMAVV MALIPATIL
|
STATE BANK OF INDIA(508548)
|
|
155
|
KUSHTAGI
|
KN-20-003-015-004/491
(HIREBANNIGOL)
|
1520003015NRG24130620230627326
|
13/06/2023
|
Mahantagouda
|
1520003015WL006374
|
Mahantagouda
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951741
|
|
MR MAHANTA GOUD
|
STATE BANK OF INDIA(508548)
|
|
156
|
KUSHTAGI
|
KN-20-003-015-004/5
(HIREBANNIGOL)
|
1520003015NRG24130620230627338
|
13/06/2023
|
Kalakamma
|
1520003015WL006374
|
Kalakamma
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951936
|
|
MRS KALAKAVVA
|
STATE BANK OF INDIA(508548)
|
|
157
|
KUSHTAGI
|
KN-20-003-015-004/50
(HIREBANNIGOL)
|
1520003015NRG24130620230627340
|
13/06/2023
|
YALLAVVA
|
1520003015WL006374
|
YALLAVVA
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951845
|
|
MRS YALLAVVA
|
STATE BANK OF INDIA(508548)
|
|
158
|
KUSHTAGI
|
KN-20-003-015-004/54
(HIREBANNIGOL)
|
1520003015NRG24130620230627347
|
13/06/2023
|
Bheemappa
|
1520003015WL006374
|
Bheemappa
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951859
|
|
MR BHEEMAPPA SO BHEEMRAYA BHAVIKATTI
|
STATE BANK OF INDIA(508548)
|
|
159
|
KUSHTAGI
|
KN-20-003-015-004/55
(HIREBANNIGOL)
|
1520003015NRG24130620230627349
|
13/06/2023
|
KANAKAPPA
|
1520003015WL006374
|
KANAKAPPA
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951977
|
|
KANAKAPPA BHAVAKATTI
|
GENERAL POST OFFICE(607245)
|
|
160
|
KUSHTAGI
|
KN-20-003-015-004/56
(HIREBANNIGOL)
|
1520003015NRG24130620230627353
|
13/06/2023
|
HONNAVVA
|
1520003015WL006374
|
HONNAVVA
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951995
|
|
MRS HONNAVVA BHAVIKATTI
|
STATE BANK OF INDIA(508548)
|
|
161
|
KUSHTAGI
|
KN-20-003-015-004/57
(HIREBANNIGOL)
|
1520003015NRG24130620230627354
|
13/06/2023
|
Maliyamma
|
1520003015WL006374
|
Maliyamma
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951994
|
|
MALIYAVVA BAVIKATTI
|
GENERAL POST OFFICE(607245)
|
|
162
|
KUSHTAGI
|
KN-20-003-015-004/58
(HIREBANNIGOL)
|
1520003015NRG24130620230627355
|
13/06/2023
|
BHEEMAPPA HANAMAPPA BAVIKATTI
|
1520003015WL006374
|
BHEEMAPPA HANAMAPPA BAVIKATTI
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951982
|
|
MR BHEEMAPPA HANAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
163
|
KUSHTAGI
|
KN-20-003-015-004/59
(HIREBANNIGOL)
|
1520003015NRG24130620230627358
|
13/06/2023
|
nilamma
|
1520003015WL006374
|
nilamma
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951903
|
|
MRS NILAVVA SHANKRAPPA
|
STATE BANK OF INDIA(508548)
|
|
164
|
KUSHTAGI
|
KN-20-003-015-004/59
(HIREBANNIGOL)
|
1520003015NRG24130620230627357
|
13/06/2023
|
shankrappa
|
1520003015WL006374
|
shankrappa
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951966
|
|
SHANKRAPPA
|
GENERAL POST OFFICE(607245)
|
|
165
|
KUSHTAGI
|
KN-20-003-015-004/6
(HIREBANNIGOL)
|
1520003015NRG24130620230627359
|
13/06/2023
|
duragappa
|
1520003015WL006374
|
duragappa
|
00415
|
SBIN0020210
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
2604951892
|
|
MR DURGAPPA SO SAKRAPPA GUDIHOLA
|
STATE BANK OF INDIA(508548)
|
|
166
|
KUSHTAGI
|
KN-20-003-015-004/60
(HIREBANNIGOL)
|
1520003015NRG24130620230627361
|
13/06/2023
|
kalakavva
|
1520003015WL006374
|
kalakavva
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951897
|
|
MRS KALAKAVVA WO HANAMAPPA BUKKANATTI
|
STATE BANK OF INDIA(508548)
|
|
167
|
KUSHTAGI
|
KN-20-003-015-004/61
(HIREBANNIGOL)
|
1520003015NRG24130620230627364
|
13/06/2023
|
Shreedevi
|
1520003015WL006374
|
Shreedevi
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951914
|
|
MISS SHRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
KUSHTAGI
|
KN-20-003-015-004/61
(HIREBANNIGOL)
|
1520003015NRG24130620230627363
|
13/06/2023
|
Siddavva
|
1520003015WL006374
|
Siddavva
|
00415
|
SBIN0020210
|
1800
|
1800
|
Rejected
|
16/06/2023
|
|
2604951740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
KUSHTAGI
|
KN-20-003-015-004/61
(HIREBANNIGOL)
|
1520003015NRG24130620230627362
|
13/06/2023
|
umesh bukanatti
|
1520003015WL006374
|
umesh bukanatti
|
00415
|
SBIN0020210
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
2604951899
|
|
MR UMESH SO FAKIRAPPA
|
STATE BANK OF INDIA(508548)
|
|
170
|
KUSHTAGI
|
KN-20-003-015-004/63
(HIREBANNIGOL)
|
1520003015NRG24130620230627365
|
13/06/2023
|
Duragavva
|
1520003015WL006374
|
Duragavva
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951968
|
|
MRS DURAGAVVA
|
STATE BANK OF INDIA(508548)
|
|
171
|
KUSHTAGI
|
KN-20-003-015-004/64
(HIREBANNIGOL)
|
1520003015NRG24120620230618222
|
13/06/2023
|
Balappa
|
1520003015WL006288
|
Balappa
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951745
|
|
MR BALAPPA HANAMAPPA BUKANATTI
|
STATE BANK OF INDIA(508548)
|
|
172
|
KUSHTAGI
|
KN-20-003-015-004/68
(HIREBANNIGOL)
|
1520003015NRG24130620230627367
|
13/06/2023
|
Devavva
|
1520003015WL006374
|
Devavva
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951729
|
|
DEVAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KUSHTAGI
|
KN-20-003-015-004/7
(HIREBANNIGOL)
|
1520003015NRG24120620230618223
|
13/06/2023
|
HANAMAVVA
|
1520003015WL006288
|
HANAMAVVA
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951801
|
|
MRS HANAMAVVA WO PARASAPPA
|
STATE BANK OF INDIA(508548)
|
|
174
|
KUSHTAGI
|
KN-20-003-015-004/75
(HIREBANNIGOL)
|
1520003015NRG24130620230627370
|
13/06/2023
|
DYAMANNA
|
1520003015WL006374
|
DYAMANNA
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951895
|
|
MR DYAMANNA
|
STATE BANK OF INDIA(508548)
|
|
175
|
KUSHTAGI
|
KN-20-003-015-004/75
(HIREBANNIGOL)
|
1520003015NRG24130620230627371
|
13/06/2023
|
Gouravva
|
1520003015WL006374
|
Gouravva
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951951
|
|
MS GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
KUSHTAGI
|
KN-20-003-015-004/78
(HIREBANNIGOL)
|
1520003015NRG24130620230627375
|
13/06/2023
|
HONNAVVA
|
1520003015WL006374
|
HONNAVVA
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951911
|
|
MRS HONNAVVA YALLAPPA KURUBAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
KUSHTAGI
|
KN-20-003-015-004/78
(HIREBANNIGOL)
|
1520003015NRG24130620230627376
|
13/06/2023
|
Ravichandra
|
1520003015WL006374
|
Ravichandra
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951906
|
|
MR RAVICHANDRA RAVICHANDRA
|
STATE BANK OF INDIA(508548)
|
|
178
|
KUSHTAGI
|
KN-20-003-015-004/81
(HIREBANNIGOL)
|
1520003015NRG24130620230627377
|
13/06/2023
|
Kalakappa
|
1520003015WL006374
|
Kalakappa
|
00415
|
SBIN0020210
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
2604951734
|
|
MR KALAKAPPA KALAKAPPA
|
STATE BANK OF INDIA(508548)
|
|
179
|
KUSHTAGI
|
KN-20-003-015-004/81
(HIREBANNIGOL)
|
1520003015NRG24130620230627378
|
13/06/2023
|
Shankravva
|
1520003015WL006374
|
Shankravva
|
00415
|
SBIN0020210
|
1800
|
1800
|
Rejected
|
16/06/2023
|
|
2604951902
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
KUSHTAGI
|
KN-20-003-015-004/82
(HIREBANNIGOL)
|
1520003015NRG24130620230627379
|
13/06/2023
|
HANAMAPPA
|
1520003015WL006374
|
HANAMAPPA
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951910
|
|
MR HANAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
181
|
KUSHTAGI
|
KN-20-003-015-004/84
(HIREBANNIGOL)
|
1520003015NRG24130620230627382
|
13/06/2023
|
hanamavva nagappa talavar
|
1520003015WL006374
|
hanamavva nagappa talavar
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951985
|
|
MRS HANAMAVVA
|
STATE BANK OF INDIA(508548)
|
|
182
|
KUSHTAGI
|
KN-20-003-015-004/86
(HIREBANNIGOL)
|
1520003015NRG24130620230627385
|
13/06/2023
|
Hanamavva
|
1520003015WL006374
|
Hanamavva
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951847
|
|
HANAMAVVA KAMBALI
|
GENERAL POST OFFICE(607245)
|
|
183
|
KUSHTAGI
|
KN-20-003-015-004/86
(HIREBANNIGOL)
|
1520003015NRG24130620230627384
|
13/06/2023
|
Pakirappa
|
1520003015WL006374
|
Pakirappa
|
00415
|
SBIN0020210
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
2604951898
|
|
MR FAKEERAPPA H KURBAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
KUSHTAGI
|
KN-20-003-015-004/87
(HIREBANNIGOL)
|
1520003015NRG24130620230627386
|
13/06/2023
|
yallappa
|
1520003015WL006374
|
yallappa
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951890
|
|
MR YALLAPPA SO HANAMAPPA GULI
|
STATE BANK OF INDIA(508548)
|
|
185
|
KUSHTAGI
|
KN-20-003-015-004/88
(HIREBANNIGOL)
|
1520003015NRG24130620230627387
|
13/06/2023
|
allappa
|
1520003015WL006374
|
allappa
|
00415
|
SBIN0020210
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
2604951769
|
|
ALLAPPA H KAMBALI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
186
|
KUSHTAGI
|
KN-20-003-015-004/89
(HIREBANNIGOL)
|
1520003015NRG24130620230627390
|
13/06/2023
|
Dyamanna
|
1520003015WL006374
|
Dyamanna
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951759
|
|
DYAMANNA
|
GENERAL POST OFFICE(607245)
|
|
187
|
KUSHTAGI
|
KN-20-003-015-004/89
(HIREBANNIGOL)
|
1520003015NRG24130620230627391
|
13/06/2023
|
Hanamappa
|
1520003015WL006374
|
Hanamappa
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951743
|
|
HANAMAPPA D KUMBALI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
188
|
KUSHTAGI
|
KN-20-003-015-004/9
(HIREBANNIGOL)
|
1520003015NRG24130620230627392
|
13/06/2023
|
Mallavva
|
1520003015WL006374
|
Mallavva
|
00415
|
SBIN0020210
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
2604951953
|
|
MS KALAKAVVA DANBADI
|
STATE BANK OF INDIA(508548)
|
|
189
|
KUSHTAGI
|
KN-20-003-015-004/9
(HIREBANNIGOL)
|
1520003015NRG24130620230627393
|
13/06/2023
|
Parasaram
|
1520003015WL006374
|
Parasaram
|
00415
|
SBIN0020210
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
2604951907
|
|
MR PARASHURAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
KUSHTAGI
|
KN-20-003-015-004/91
(HIREBANNIGOL)
|
1520003015NRG24130620230627395
|
13/06/2023
|
SANNAKALAKAPPA
|
1520003015WL006374
|
SANNAKALAKAPPA
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951758
|
|
MR KALAKAPPA RAY
|
STATE BANK OF INDIA(508548)
|
|
191
|
KUSHTAGI
|
KN-20-003-015-004/92
(HIREBANNIGOL)
|
1520003015NRG24130620230627396
|
13/06/2023
|
Malingappa
|
1520003015WL006374
|
Malingappa
|
00415
|
SBIN0020210
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
2604951756
|
|
MAHALINGAPPA KATRAL
|
GENERAL POST OFFICE(607245)
|
|
192
|
KUSHTAGI
|
KN-20-003-015-004/95
(HIREBANNIGOL)
|
1520003015NRG24130620230627402
|
13/06/2023
|
Doddappa
|
1520003015WL006374
|
Doddappa
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951944
|
|
MR DODDAPPA SULIKERI
|
STATE BANK OF INDIA(508548)
|
|
193
|
KUSHTAGI
|
KN-20-003-015-004/95
(HIREBANNIGOL)
|
1520003015NRG24130620230627399
|
13/06/2023
|
HANAMAPPA
|
1520003015WL006374
|
HANAMAPPA
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951849
|
|
HANUMAPPA SULIKERI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
194
|
KUSHTAGI
|
KN-20-003-015-004/95
(HIREBANNIGOL)
|
1520003015NRG24130620230627400
|
13/06/2023
|
SHIVAMMA
|
1520003015WL006374
|
SHIVAMMA
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951949
|
|
MRS SHIVAVVA HANAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
195
|
KUSHTAGI
|
KN-20-003-015-004/96
(HIREBANNIGOL)
|
1520003015NRG24130620230627404
|
13/06/2023
|
basamma
|
1520003015WL006374
|
basamma
|
00415
|
SBIN0020210
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
2604951956
|
|
MRS BASAVWA
|
STATE BANK OF INDIA(508548)
|
|
196
|
KUSHTAGI
|
KN-20-003-015-004/96
(HIREBANNIGOL)
|
1520003015NRG24130620230627403
|
13/06/2023
|
hanamappa
|
1520003015WL006374
|
hanamappa
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951853
|
|
MR HANAMAPPA SO SHEMBANNA GULI
|
STATE BANK OF INDIA(508548)
|
|
197
|
KUSHTAGI
|
KN-20-003-015-004/96
(HIREBANNIGOL)
|
1520003015NRG24130620230627405
|
13/06/2023
|
Yamanurappa
|
1520003015WL006374
|
Yamanurappa
|
00415
|
SBIN0020210
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
2604951972
|
|
MR YAMANURAPPA
|
STATE BANK OF INDIA(508548)
|
|
198
|
KUSHTAGI
|
KN-20-003-015-004/97
(HIREBANNIGOL)
|
1520003015NRG24130620230627406
|
13/06/2023
|
Laxmanna
|
1520003015WL006374
|
Laxmanna
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951939
|
|
LAKSHMAN
|
CANARA BANK(508532)
|
|
199
|
KUSHTAGI
|
KN-20-003-015-004/97
(HIREBANNIGOL)
|
1520003015NRG24130620230627407
|
13/06/2023
|
Parashuram
|
1520003015WL006374
|
Parashuram
|
00415
|
SBIN0020210
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
2604951730
|
|
MR PARASHURAMA PARASHURAMA
|
STATE BANK OF INDIA(508548)
|
|
200
|
KUSHTAGI
|
KN-20-003-015-004/98
(HIREBANNIGOL)
|
1520003015NRG24130620230627409
|
13/06/2023
|
hanamavva
|
1520003015WL006374
|
hanamavva
|
00415
|
SBIN0020210
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
2604951962
|
|
MRS HANAMAVVA
|
STATE BANK OF INDIA(508548)
|
|
201
|
KUSHTAGI
|
KN-20-003-015-004/98
(HIREBANNIGOL)
|
1520003015NRG24130620230627408
|
13/06/2023
|
honnanagouda
|
1520003015WL006374
|
honnanagouda
|
00415
|
SBIN0020210
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
2604951986
|
|
MR HANNANGOUDA SO ARJUNGOUDA MALIPATIL
|
STATE BANK OF INDIA(508548)
|
|
202
|
KUSHTAGI
|
KN-20-003-015-004/98
(HIREBANNIGOL)
|
1520003015NRG24130620230627410
|
13/06/2023
|
Nagaraj
|
1520003015WL006374
|
Nagaraj
|
00415
|
SBIN0020210
|
300
|
300
|
Processed
|
16/06/2023
|
|
2604951915
|
|
MR NAGARAJ MALIPATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247800
|
247800
|
|
|
|
|
|
|
|
|
203
|
KUSHTAGI
|
KN-20-003-015-004/443
(HIREBANNIGOL)
|
1520003015NRG24130620230627273
|
13/06/2023
|
Renuka
|
1520003015WL006374
|
Renuka
|
00415
|
SBIN0020630
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951960
|
|
MISS RENUKA YAMANAGOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
204
|
KUSHTAGI
|
KN-20-003-015-004/92
(HIREBANNIGOL)
|
1520003015NRG24130620230627397
|
13/06/2023
|
Duragavva
|
1520003015WL006374
|
Duragavva
|
00468
|
UBIN0559954
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
2604951773
|
|
DURAGAVVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
205
|
KUSHTAGI
|
KN-20-003-015-004/40
(HIREBANNIGOL)
|
1520003015NRG24130620230627220
|
13/06/2023
|
nagavva
|
1520003015WL006374
|
nagavva
|
00468
|
UBIN0917559
|
1200
|
1200
|
Rejected
|
16/06/2023
|
|
2604951929
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
206
|
KUSHTAGI
|
KN-20-003-015-004/473
(HIREBANNIGOL)
|
1520003015NRG24130620230627303
|
13/06/2023
|
Shyamavva
|
1520003015WL006374
|
Shyamavva
|
00468
|
UBIN0917559
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951744
|
|
SHYAMAVVA .
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
207
|
KUSHTAGI
|
KN-20-003-015-004/104
(HIREBANNIGOL)
|
1520003015NRG24130620230627119
|
13/06/2023
|
Shambavva
|
1520003015WL006374
|
Shambavva
|
00652
|
PKGB0010715
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951886
|
|
SHAMBAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
208
|
KUSHTAGI
|
KN-20-003-015-004/107
(HIREBANNIGOL)
|
1520003015NRG24130620230627124
|
13/06/2023
|
Honnamma
|
1520003015WL006374
|
Honnamma
|
00652
|
PKGB0010715
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951878
|
|
HONNAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
209
|
KUSHTAGI
|
KN-20-003-015-004/114
(HIREBANNIGOL)
|
1520003015NRG24130620230627132
|
13/06/2023
|
RATNAVVA
|
1520003015WL006374
|
RATNAVVA
|
00652
|
PKGB0010715
|
900
|
900
|
Processed
|
16/06/2023
|
|
2604951875
|
|
RATNAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
210
|
KUSHTAGI
|
KN-20-003-015-004/117
(HIREBANNIGOL)
|
1520003015NRG24130620230627139
|
13/06/2023
|
Gangamma
|
1520003015WL006374
|
Gangamma
|
00652
|
PKGB0010715
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951924
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
211
|
KUSHTAGI
|
KN-20-003-015-004/118
(HIREBANNIGOL)
|
1520003015NRG24130620230627141
|
13/06/2023
|
HANAMAVVA
|
1520003015WL006374
|
HANAMAVVA
|
00652
|
PKGB0010715
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951883
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
212
|
KUSHTAGI
|
KN-20-003-015-004/122
(HIREBANNIGOL)
|
1520003015NRG24130620230627147
|
13/06/2023
|
SHANTAVVA
|
1520003015WL006374
|
SHANTAVVA
|
00652
|
PKGB0010715
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951917
|
|
SHANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
213
|
KUSHTAGI
|
KN-20-003-015-004/125
(HIREBANNIGOL)
|
1520003015NRG24130620230627151
|
13/06/2023
|
Pakeeramma
|
1520003015WL006374
|
Pakeeramma
|
00652
|
PKGB0010715
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951925
|
|
PAKEERAMMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
214
|
KUSHTAGI
|
KN-20-003-015-004/126
(HIREBANNIGOL)
|
1520003015NRG24130620230627152
|
13/06/2023
|
Pantaragouda
|
1520003015WL006374
|
Pantaragouda
|
00652
|
PKGB0010715
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951923
|
|
PANTRAGOUDA M PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
215
|
KUSHTAGI
|
KN-20-003-015-004/127
(HIREBANNIGOL)
|
1520003015NRG24130620230627153
|
13/06/2023
|
Renavva
|
1520003015WL006374
|
Renavva
|
00652
|
PKGB0010715
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951866
|
|
RENAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
216
|
KUSHTAGI
|
KN-20-003-015-004/128
(HIREBANNIGOL)
|
1520003015NRG24130620230627154
|
13/06/2023
|
ANNAPURNA
|
1520003015WL006374
|
ANNAPURNA
|
00652
|
PKGB0010715
|
600
|
600
|
Processed
|
16/06/2023
|
|
2604951749
|
|
ANNAPURNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
217
|
KUSHTAGI
|
KN-20-003-015-004/140
(HIREBANNIGOL)
|
1520003015NRG24130620230627167
|
13/06/2023
|
DURAGAVVA HARIJANA
|
1520003015WL006374
|
DURAGAVVA HARIJANA
|
00652
|
PKGB0010715
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
2604951753
|
|
MRS DURGAVVA CHATRAPPA MADAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
KUSHTAGI
|
KN-20-003-015-004/141
(HIREBANNIGOL)
|
1520003015NRG24130620230627170
|
13/06/2023
|
Drkshayani
|
1520003015WL006374
|
Drkshayani
|
00652
|
PKGB0010715
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951871
|
|
DRAKSHAYINI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
219
|
KUSHTAGI
|
KN-20-003-015-004/143
(HIREBANNIGOL)
|
1520003015NRG24130620230627172
|
13/06/2023
|
laxmavva
|
1520003015WL006374
|
laxmavva
|
00652
|
PKGB0010715
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951868
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
220
|
KUSHTAGI
|
KN-20-003-015-004/146
(HIREBANNIGOL)
|
1520003015NRG24130620230627175
|
13/06/2023
|
Huligevva
|
1520003015WL006374
|
Huligevva
|
00652
|
PKGB0010715
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951834
|
|
HULIGEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
221
|
KUSHTAGI
|
KN-20-003-015-004/151
(HIREBANNIGOL)
|
1520003015NRG24130620230627177
|
13/06/2023
|
LAXMAVVA
|
1520003015WL006374
|
LAXMAVVA
|
00652
|
PKGB0010715
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951748
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
222
|
KUSHTAGI
|
KN-20-003-015-004/152
(HIREBANNIGOL)
|
1520003015NRG24130620230627179
|
13/06/2023
|
sharavva
|
1520003015WL006374
|
sharavva
|
00652
|
PKGB0010715
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
2604951750
|
|
SHARAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
223
|
KUSHTAGI
|
KN-20-003-015-004/27
(HIREBANNIGOL)
|
1520003015NRG24130620230627190
|
13/06/2023
|
Duragavva
|
1520003015WL006374
|
Duragavva
|
00652
|
PKGB0010715
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951874
|
|
DURAGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
224
|
KUSHTAGI
|
KN-20-003-015-004/37
(HIREBANNIGOL)
|
1520003015NRG24130620230627204
|
13/06/2023
|
Girijavva
|
1520003015WL006374
|
Girijavva
|
00652
|
PKGB0010715
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
2604951862
|
|
GIRIJAVVA LAXMAPPA HOSAMANI
|
IDFC BANK LIMITED(608117)
|
|
225
|
KUSHTAGI
|
KN-20-003-015-004/387
(HIREBANNIGOL)
|
1520003015NRG24130620230627208
|
13/06/2023
|
YALLAVVA
|
1520003015WL006374
|
YALLAVVA
|
00652
|
PKGB0010715
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951863
|
|
YALLAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
226
|
KUSHTAGI
|
KN-20-003-015-004/388
(HIREBANNIGOL)
|
1520003015NRG24130620230627210
|
13/06/2023
|
DEVAVVA
|
1520003015WL006374
|
DEVAVVA
|
00652
|
PKGB0010715
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951864
|
|
DEVAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
227
|
KUSHTAGI
|
KN-20-003-015-004/393
(HIREBANNIGOL)
|
1520003015NRG24130620230627213
|
13/06/2023
|
Hanamavva
|
1520003015WL006374
|
Hanamavva
|
00652
|
PKGB0010715
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951918
|
|
HANAMAVVA BYALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
228
|
KUSHTAGI
|
KN-20-003-015-004/400
(HIREBANNIGOL)
|
1520003015NRG24130620230627221
|
13/06/2023
|
SAVITA
|
1520003015WL006374
|
SAVITA
|
00652
|
PKGB0010715
|
300
|
300
|
Processed
|
16/06/2023
|
|
2604951885
|
|
SAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
229
|
KUSHTAGI
|
KN-20-003-015-004/401
(HIREBANNIGOL)
|
1520003015NRG24130620230627223
|
13/06/2023
|
DURAGAMMA
|
1520003015WL006374
|
DURAGAMMA
|
00652
|
PKGB0010715
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951887
|
|
DURAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
230
|
KUSHTAGI
|
KN-20-003-015-004/402
(HIREBANNIGOL)
|
1520003015NRG24130620230627225
|
13/06/2023
|
Yamanavva
|
1520003015WL006374
|
Yamanavva
|
00652
|
PKGB0010715
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951922
|
|
YAMANAVVA
|
UNION BANK OF INDIA(508500)
|
|
231
|
KUSHTAGI
|
KN-20-003-015-004/411
(HIREBANNIGOL)
|
1520003015NRG24130620230627232
|
13/06/2023
|
DEVAVVA
|
1520003015WL006374
|
DEVAVVA
|
00652
|
PKGB0010715
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951888
|
|
DEVAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
232
|
KUSHTAGI
|
KN-20-003-015-004/413
(HIREBANNIGOL)
|
1520003015NRG24130620230627236
|
13/06/2023
|
AKKAVVA
|
1520003015WL006374
|
AKKAVVA
|
00652
|
PKGB0010715
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951870
|
|
AKKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
233
|
KUSHTAGI
|
KN-20-003-015-004/426
(HIREBANNIGOL)
|
1520003015NRG24130620230627250
|
13/06/2023
|
HANAMAPPA
|
1520003015WL006374
|
HANAMAPPA
|
00652
|
PKGB0010715
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951831
|
|
HANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
234
|
KUSHTAGI
|
KN-20-003-015-004/430
(HIREBANNIGOL)
|
1520003015NRG24130620230627256
|
13/06/2023
|
Hanamavva
|
1520003015WL006374
|
Hanamavva
|
00652
|
PKGB0010715
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951873
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
235
|
KUSHTAGI
|
KN-20-003-015-004/439
(HIREBANNIGOL)
|
1520003015NRG24130620230627266
|
13/06/2023
|
Duragavva
|
1520003015WL006374
|
Duragavva
|
00652
|
PKGB0010715
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951919
|
|
DURAGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
236
|
KUSHTAGI
|
KN-20-003-015-004/443
(HIREBANNIGOL)
|
1520003015NRG24130620230627274
|
13/06/2023
|
Onkarevva
|
1520003015WL006374
|
Onkarevva
|
00652
|
PKGB0010715
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951865
|
|
OMKARAVVA B OMMANALA
|
GENERAL POST OFFICE(607245)
|
|
237
|
KUSHTAGI
|
KN-20-003-015-004/444
(HIREBANNIGOL)
|
1520003015NRG24130620230627276
|
13/06/2023
|
Honnamma
|
1520003015WL006374
|
Honnamma
|
00652
|
PKGB0010715
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
2604951927
|
|
HONNAMMA
|
UNION BANK OF INDIA(508500)
|
|
238
|
KUSHTAGI
|
KN-20-003-015-004/447
(HIREBANNIGOL)
|
1520003015NRG24130620230627277
|
13/06/2023
|
Vijayalakshmi
|
1520003015WL006374
|
Vijayalakshmi
|
00652
|
PKGB0010715
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951916
|
|
VIJAYALAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
239
|
KUSHTAGI
|
KN-20-003-015-004/455
(HIREBANNIGOL)
|
1520003015NRG24130620230627283
|
13/06/2023
|
Neelavva
|
1520003015WL006374
|
Neelavva
|
00652
|
PKGB0010715
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951833
|
|
NEELAVVA GUDIHOLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
240
|
KUSHTAGI
|
KN-20-003-015-004/46
(HIREBANNIGOL)
|
1520003015NRG24130620230627289
|
13/06/2023
|
LALITA SHARANAPPA
|
1520003015WL006374
|
LALITA SHARANAPPA
|
00652
|
PKGB0010715
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951754
|
|
LALITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
241
|
KUSHTAGI
|
KN-20-003-015-004/47
(HIREBANNIGOL)
|
1520003015NRG24130620230627299
|
13/06/2023
|
Holiyamma
|
1520003015WL006374
|
Holiyamma
|
00652
|
PKGB0010715
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951921
|
|
HOLIYAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
242
|
KUSHTAGI
|
KN-20-003-015-004/48
(HIREBANNIGOL)
|
1520003015NRG24130620230627306
|
13/06/2023
|
Honnavva
|
1520003015WL006374
|
Honnavva
|
00652
|
PKGB0010715
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951920
|
|
HONNAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
243
|
KUSHTAGI
|
KN-20-003-015-004/489
(HIREBANNIGOL)
|
1520003015NRG24130620230627321
|
13/06/2023
|
Devappa
|
1520003015WL006374
|
Devappa
|
00652
|
PKGB0010715
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
2604951793
|
|
DEVAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
KUSHTAGI
|
KN-20-003-015-004/49
(HIREBANNIGOL)
|
1520003015NRG24130620230627324
|
13/06/2023
|
HULIGEVVA
|
1520003015WL006374
|
HULIGEVVA
|
00652
|
PKGB0010715
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951882
|
|
HOLIYAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
245
|
KUSHTAGI
|
KN-20-003-015-004/52
(HIREBANNIGOL)
|
1520003015NRG24130620230627345
|
13/06/2023
|
Yamanavva
|
1520003015WL006374
|
Yamanavva
|
00652
|
PKGB0010715
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951926
|
|
YAMANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
246
|
KUSHTAGI
|
KN-20-003-015-004/52
(HIREBANNIGOL)
|
1520003015NRG24130620230627344
|
13/06/2023
|
yamanurappa
|
1520003015WL006374
|
yamanurappa
|
00652
|
PKGB0010715
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951830
|
|
YAMANURAPPA PRABAVIKATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
247
|
KUSHTAGI
|
KN-20-003-015-004/53
(HIREBANNIGOL)
|
1520003015NRG24130620230627346
|
13/06/2023
|
Mariyavva
|
1520003015WL006374
|
Mariyavva
|
00652
|
PKGB0010715
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951751
|
|
MARIYAVVA BHAVIKATTI
|
GENERAL POST OFFICE(607245)
|
|
248
|
KUSHTAGI
|
KN-20-003-015-004/54
(HIREBANNIGOL)
|
1520003015NRG24130620230627348
|
13/06/2023
|
HULIGEVVA
|
1520003015WL006374
|
HULIGEVVA
|
00652
|
PKGB0010715
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951881
|
|
HULIGEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
249
|
KUSHTAGI
|
KN-20-003-015-004/55
(HIREBANNIGOL)
|
1520003015NRG24130620230627350
|
13/06/2023
|
DURAGAVVA
|
1520003015WL006374
|
DURAGAVVA
|
00652
|
PKGB0010715
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951879
|
|
DURAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
250
|
KUSHTAGI
|
KN-20-003-015-004/58
(HIREBANNIGOL)
|
1520003015NRG24130620230627356
|
13/06/2023
|
honnavva bheemappa
|
1520003015WL006374
|
honnavva bheemappa
|
00652
|
PKGB0010715
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951872
|
|
HONNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
251
|
KUSHTAGI
|
KN-20-003-015-004/71
(HIREBANNIGOL)
|
1520003015NRG24130620230627368
|
13/06/2023
|
NAGAVVA
|
1520003015WL006374
|
NAGAVVA
|
00652
|
PKGB0010715
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951877
|
|
NAGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
252
|
KUSHTAGI
|
KN-20-003-015-004/72
(HIREBANNIGOL)
|
1520003015NRG24130620230627369
|
13/06/2023
|
HONNAPPA
|
1520003015WL006374
|
HONNAPPA
|
00652
|
PKGB0010715
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
2604951752
|
|
MR HONNAPPA SO HANAMAPPA KONDAGURI
|
STATE BANK OF INDIA(508548)
|
|
253
|
KUSHTAGI
|
KN-20-003-015-004/76
(HIREBANNIGOL)
|
1520003015NRG24130620230627372
|
13/06/2023
|
Bheemavva
|
1520003015WL006374
|
Bheemavva
|
00652
|
PKGB0010715
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951867
|
|
BHIMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
254
|
KUSHTAGI
|
KN-20-003-015-004/77
(HIREBANNIGOL)
|
1520003015NRG24130620230627373
|
13/06/2023
|
SHANKRAVVA
|
1520003015WL006374
|
SHANKRAVVA
|
00652
|
PKGB0010715
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951884
|
|
SHANKRAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
255
|
KUSHTAGI
|
KN-20-003-015-004/83
(HIREBANNIGOL)
|
1520003015NRG24130620230627381
|
13/06/2023
|
BASAVVA
|
1520003015WL006374
|
BASAVVA
|
00652
|
PKGB0010715
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
2604951832
|
|
BASAWWA SOLIKERE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
256
|
KUSHTAGI
|
KN-20-003-015-004/88
(HIREBANNIGOL)
|
1520003015NRG24130620230627389
|
13/06/2023
|
Basamma
|
1520003015WL006374
|
Basamma
|
00652
|
PKGB0010715
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951876
|
|
BASAMMA KAMBALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
257
|
KUSHTAGI
|
KN-20-003-015-004/93
(HIREBANNIGOL)
|
1520003015NRG24130620230627398
|
13/06/2023
|
MUDIYAMMA
|
1520003015WL006374
|
MUDIYAMMA
|
00652
|
PKGB0010715
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951880
|
|
MUDIYAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
258
|
KUSHTAGI
|
KN-20-003-015-004/99
(HIREBANNIGOL)
|
1520003015NRG24130620230627411
|
13/06/2023
|
Devavva
|
1520003015WL006374
|
Devavva
|
00652
|
PKGB0010715
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951869
|
|
MRS DEVAMMA BUDAKUNTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87000
|
87000
|
|
|
|
|
|
|
|
|
259
|
KUSHTAGI
|
KN-20-003-015-004/101
(HIREBANNIGOL)
|
1520003015NRG24130620230627117
|
13/06/2023
|
devamma
|
1520003015WL006374
|
devamma
|
00666
|
IDFB0080353
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951798
|
|
Devamma .
|
IDFC BANK LIMITED(608117)
|
|
260
|
KUSHTAGI
|
KN-20-003-015-004/120
(HIREBANNIGOL)
|
1520003015NRG24130620230627145
|
13/06/2023
|
honnavva
|
1520003015WL006374
|
honnavva
|
00666
|
IDFB0080353
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951835
|
|
Hoonnavva .
|
IDFC BANK LIMITED(608117)
|
|
261
|
KUSHTAGI
|
KN-20-003-015-004/130
(HIREBANNIGOL)
|
1520003015NRG24130620230627157
|
13/06/2023
|
Bheemanagouda
|
1520003015WL006374
|
Bheemanagouda
|
00666
|
IDFB0080353
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
2604951829
|
|
Bhimanagouda .
|
IDFC BANK LIMITED(608117)
|
|
262
|
KUSHTAGI
|
KN-20-003-015-004/138
(HIREBANNIGOL)
|
1520003015NRG24130620230627164
|
13/06/2023
|
Hanamavva
|
1520003015WL006374
|
Hanamavva
|
00666
|
IDFB0080353
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951824
|
|
Hanamavva .
|
IDFC BANK LIMITED(608117)
|
|
263
|
KUSHTAGI
|
KN-20-003-015-004/397
(HIREBANNIGOL)
|
1520003015NRG24130620230627217
|
13/06/2023
|
Jayamma
|
1520003015WL006374
|
Jayamma
|
00666
|
IDFB0080353
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951823
|
|
Jayamma .
|
IDFC BANK LIMITED(608117)
|
|
264
|
KUSHTAGI
|
KN-20-003-015-004/408
(HIREBANNIGOL)
|
1520003015NRG24130620230627227
|
13/06/2023
|
ratnavva
|
1520003015WL006374
|
ratnavva
|
00666
|
IDFB0080353
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
2604951755
|
|
Ratnavva Gujjala
|
IDFC BANK LIMITED(608117)
|
|
265
|
KUSHTAGI
|
KN-20-003-015-004/410
(HIREBANNIGOL)
|
1520003015NRG24130620230627231
|
13/06/2023
|
huligemma
|
1520003015WL006374
|
huligemma
|
00666
|
IDFB0080353
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951799
|
|
Huligemma .
|
IDFC BANK LIMITED(608117)
|
|
266
|
KUSHTAGI
|
KN-20-003-015-004/420
(HIREBANNIGOL)
|
1520003015NRG24130620230627245
|
13/06/2023
|
BALAVVA
|
1520003015WL006374
|
BALAVVA
|
00666
|
IDFB0080353
|
600
|
600
|
Processed
|
16/06/2023
|
|
2604951837
|
|
BALAVVA
|
CANARA BANK(508532)
|
|
267
|
KUSHTAGI
|
KN-20-003-015-004/420
(HIREBANNIGOL)
|
1520003015NRG24130620230627244
|
13/06/2023
|
SAKRAPPA
|
1520003015WL006374
|
SAKRAPPA
|
00666
|
IDFB0080353
|
600
|
600
|
Processed
|
16/06/2023
|
|
2604951836
|
|
MR SAKRAPPA HANAMAPPA GUDIHOLAD
|
STATE BANK OF INDIA(508548)
|
|
268
|
KUSHTAGI
|
KN-20-003-015-004/421
(HIREBANNIGOL)
|
1520003015NRG24130620230627246
|
13/06/2023
|
BHEEMAPPA
|
1520003015WL006374
|
BHEEMAPPA
|
00666
|
IDFB0080353
|
900
|
900
|
Processed
|
16/06/2023
|
|
2604951840
|
|
Bhimappa .
|
IDFC BANK LIMITED(608117)
|
|
269
|
KUSHTAGI
|
KN-20-003-015-004/423
(HIREBANNIGOL)
|
1520003015NRG24130620230627248
|
13/06/2023
|
BASAMMA
|
1520003015WL006374
|
BASAMMA
|
00666
|
IDFB0080353
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951839
|
|
Basamma .
|
IDFC BANK LIMITED(608117)
|
|
270
|
KUSHTAGI
|
KN-20-003-015-004/427
(HIREBANNIGOL)
|
1520003015NRG24120620230618219
|
13/06/2023
|
Mariyamma
|
1520003015WL006288
|
Mariyamma
|
00666
|
IDFB0080353
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
2604951827
|
|
MARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
271
|
KUSHTAGI
|
KN-20-003-015-004/432
(HIREBANNIGOL)
|
1520003015NRG24130620230627258
|
13/06/2023
|
Muttavva
|
1520003015WL006374
|
Muttavva
|
00666
|
IDFB0080353
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951796
|
|
MUTTAVVA W/O DYAMANA GOUDA MALI PATIL
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
272
|
KUSHTAGI
|
KN-20-003-015-004/436
(HIREBANNIGOL)
|
1520003015NRG24130620230627262
|
13/06/2023
|
Shivukumar
|
1520003015WL006374
|
Shivukumar
|
00666
|
IDFB0080353
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
2604951828
|
|
Shivakumar .
|
IDFC BANK LIMITED(608117)
|
|
273
|
KUSHTAGI
|
KN-20-003-015-004/440
(HIREBANNIGOL)
|
1520003015NRG24130620230627269
|
13/06/2023
|
Mallamma
|
1520003015WL006374
|
Mallamma
|
00666
|
IDFB0080353
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951825
|
|
Mallamma Kambali
|
IDFC BANK LIMITED(608117)
|
|
274
|
KUSHTAGI
|
KN-20-003-015-004/461
(HIREBANNIGOL)
|
1520003015NRG24130620230627291
|
13/06/2023
|
Topavva
|
1520003015WL006374
|
Topavva
|
00666
|
IDFB0080353
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951826
|
|
Topavva .
|
IDFC BANK LIMITED(608117)
|
|
275
|
KUSHTAGI
|
KN-20-003-015-004/482
(HIREBANNIGOL)
|
1520003015NRG24130620230627312
|
13/06/2023
|
Devamma
|
1520003015WL006374
|
Devamma
|
00666
|
IDFB0080353
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951797
|
|
DEVAMMA HANAMAPPA THALAVAR
|
IDFC BANK LIMITED(608117)
|
|
276
|
KUSHTAGI
|
KN-20-003-015-004/6
(HIREBANNIGOL)
|
1520003015NRG24130620230627360
|
13/06/2023
|
bheemavva
|
1520003015WL006374
|
bheemavva
|
00666
|
IDFB0080353
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951838
|
|
BHIMAVVA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27900
|
27900
|
|
|
|
|
|
|
|
|
277
|
KUSHTAGI
|
KN-20-003-015-004/85
(HIREBANNIGOL)
|
1520003015NRG24130620230627383
|
13/06/2023
|
Balavva kambli
|
1520003015WL006374
|
Balavva kambli
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604951792
|
|
BALAVVA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
462600
|
462600
|
|
|
|
|
|
|
|