|
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-20-003-006-003/1210
(YARAGERA)
|
1520003006NRG24300120241335407
|
30/01/2024
|
Chidananda
|
1520003006WL022771
|
Chidananda
|
00078
|
CNRB0006188
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2154808064
|
|
CHIDANAND BANDI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-006-003/433
(YARAGERA)
|
1520003006NRG24300120241335488
|
30/01/2024
|
DYAMAPPA H HATTI
|
1520003006WL022771
|
DYAMAPPA H HATTI
|
00415
|
SBIN0017863
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2154808254
|
|
MR DYAMAPPA H HATTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-006-003/10
(YARAGERA)
|
1520003006NRG24300120241335360
|
30/01/2024
|
DEVAKKA KONAPUR
|
1520003006WL022771
|
DEVAKKA KONAPUR
|
00415
|
SBIN0020219
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2154808150
|
|
DEVAKKA DEVAPPA KONAPUR
|
UNION BANK OF INDIA(508500)
|
|
4
|
KUSHTAGI
|
KN-20-003-006-003/10
(YARAGERA)
|
1520003006NRG24300120241335359
|
30/01/2024
|
DEVAPPA HANAMAPPA KONAPURA
|
1520003006WL022771
|
DEVAPPA HANAMAPPA KONAPURA
|
00415
|
SBIN0020219
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2154808169
|
|
DEVAPPA S O HANAMAPPA KONAPURA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
5
|
KUSHTAGI
|
KN-20-003-006-003/100
(YARAGERA)
|
1520003006NRG24300120241335361
|
30/01/2024
|
Devamma
|
1520003006WL022771
|
Devamma
|
00415
|
SBIN0020219
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2154808240
|
|
DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUSHTAGI
|
KN-20-003-006-003/1000
(YARAGERA)
|
1520003006NRG24300120241335364
|
30/01/2024
|
Akkamma B Hatti
|
1520003006WL022771
|
Akkamma B Hatti
|
00415
|
SBIN0020219
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2154808223
|
|
AKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUSHTAGI
|
KN-20-003-006-003/1000
(YARAGERA)
|
1520003006NRG24300120241335366
|
30/01/2024
|
Shantavva
|
1520003006WL022771
|
Shantavva
|
00415
|
SBIN0020219
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2154808221
|
|
SHANTHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUSHTAGI
|
KN-20-003-006-003/1000
(YARAGERA)
|
1520003006NRG24300120241335365
|
30/01/2024
|
Shashikala S Hatti
|
1520003006WL022771
|
Shashikala S Hatti
|
00415
|
SBIN0020219
|
930
|
930
|
Processed
|
25/03/2024
|
|
2154808096
|
|
MS SHASHIKALA SHIVAPPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUSHTAGI
|
KN-20-003-006-003/1000
(YARAGERA)
|
1520003006NRG24300120241335363
|
30/01/2024
|
Shivakumar M Hatti
|
1520003006WL022771
|
Shivakumar M Hatti
|
00415
|
SBIN0020219
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2154808192
|
|
MR SHIVAPPA HATTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUSHTAGI
|
KN-20-003-006-003/1015
(YARAGERA)
|
1520003006NRG24300120241335369
|
30/01/2024
|
Bhimajja
|
1520003006WL022771
|
Bhimajja
|
00415
|
SBIN0020219
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2154808139
|
|
MR BHIMAJJA BHIMAJJA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUSHTAGI
|
KN-20-003-006-003/1015
(YARAGERA)
|
1520003006NRG24300120241335368
|
30/01/2024
|
Hanamappa Ganadal
|
1520003006WL022771
|
Hanamappa Ganadal
|
00415
|
SBIN0020219
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2154808210
|
|
MRS HANAMAVVA CHINNAPPA GANADHAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUSHTAGI
|
KN-20-003-006-003/1017
(YARAGERA)
|
1520003006NRG24300120241335370
|
30/01/2024
|
santavva
|
1520003006WL022771
|
santavva
|
00415
|
SBIN0020219
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2154808154
|
|
SHANTHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KUSHTAGI
|
KN-20-003-006-003/1017
(YARAGERA)
|
1520003006NRG24300120241335371
|
30/01/2024
|
sharanavva
|
1520003006WL022771
|
sharanavva
|
00415
|
SBIN0020219
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2154808104
|
|
MRS SHARANAVVA KANAKAPPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUSHTAGI
|
KN-20-003-006-003/1019
(YARAGERA)
|
1520003006NRG24300120241335374
|
30/01/2024
|
nirmala
|
1520003006WL022771
|
nirmala
|
00415
|
SBIN0020219
|
930
|
930
|
Processed
|
25/03/2024
|
|
2154808108
|
|
MS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUSHTAGI
|
KN-20-003-006-003/1019
(YARAGERA)
|
1520003006NRG24300120241335372
|
30/01/2024
|
shivgangavva
|
1520003006WL022771
|
shivgangavva
|
00415
|
SBIN0020219
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2154808091
|
|
MRS SHIVAGANGAVVA SHIVAGANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUSHTAGI
|
KN-20-003-006-003/1019
(YARAGERA)
|
1520003006NRG24300120241335373
|
30/01/2024
|
tippanna
|
1520003006WL022771
|
tippanna
|
00415
|
SBIN0020219
|
620
|
620
|
Processed
|
25/03/2024
|
|
2154808222
|
|
MR TIPPANNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUSHTAGI
|
KN-20-003-006-003/1021
(YARAGERA)
|
1520003006NRG24300120241335375
|
30/01/2024
|
shivakka
|
1520003006WL022771
|
shivakka
|
00415
|
SBIN0020219
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2154808253
|
|
MRS SHIVAKKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUSHTAGI
|
KN-20-003-006-003/1023
(YARAGERA)
|
1520003006NRG24300120241335378
|
30/01/2024
|
geeta
|
1520003006WL022771
|
geeta
|
00415
|
SBIN0020219
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2154808095
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUSHTAGI
|
KN-20-003-006-003/1023
(YARAGERA)
|
1520003006NRG24300120241335377
|
30/01/2024
|
kalakappa
|
1520003006WL022771
|
kalakappa
|
00415
|
SBIN0020219
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2154808084
|
|
MR KALAKAPPA KALAKAPPA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUSHTAGI
|
KN-20-003-006-003/1025
(YARAGERA)
|
1520003006NRG24300120241335379
|
30/01/2024
|
ashwini
|
1520003006WL022771
|
ashwini
|
00415
|
SBIN0020219
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2154808194
|
|
MISS ASHVINI SOMAPPA KURI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUSHTAGI
|
KN-20-003-006-003/1026
(YARAGERA)
|
1520003006NRG24300120241335380
|
30/01/2024
|
shantavva
|
1520003006WL022771
|
shantavva
|
00415
|
SBIN0020219
|
930
|
930
|
Processed
|
25/03/2024
|
|
2154808152
|
|
MR SHANTHAVVA HANAMAPPA MADAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUSHTAGI
|
KN-20-003-006-003/103
(YARAGERA)
|
1520003006NRG24300120241335382
|
30/01/2024
|
Neelavva N Hugar
|
1520003006WL022771
|
Neelavva N Hugar
|
00415
|
SBIN0020219
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2154808119
|
|
MRS NILAVVA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUSHTAGI
|
KN-20-003-006-003/103
(YARAGERA)
|
1520003006NRG24300120241335381
|
30/01/2024
|
Shankravva E Hugar
|
1520003006WL022771
|
Shankravva E Hugar
|
00415
|
SBIN0020219
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2154808202
|
|
SHANKRAVVA IRAPPA HUGAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
KUSHTAGI
|
KN-20-003-006-003/1030
(YARAGERA)
|
1520003006NRG24300120241335383
|
30/01/2024
|
Sangamma
|
1520003006WL022771
|
Sangamma
|
00415
|
SBIN0020219
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2154808199
|
|
SANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KUSHTAGI
|
KN-20-003-006-003/1033
(YARAGERA)
|
1520003006NRG24300120241335385
|
30/01/2024
|
renuka
|
1520003006WL022771
|
renuka
|
00415
|
SBIN0020219
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2154808227
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KUSHTAGI
|
KN-20-003-006-003/1043
(YARAGERA)
|
1520003006NRG24300120241335386
|
30/01/2024
|
pradanaeppa
|
1520003006WL022771
|
pradanaeppa
|
00415
|
SBIN0020219
|
930
|
930
|
Processed
|
25/03/2024
|
|
2154808219
|
|
MR PRADANEPPA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUSHTAGI
|
KN-20-003-006-003/1048
(YARAGERA)
|
1520003006NRG24300120241335387
|
30/01/2024
|
Feerama
|
1520003006WL022771
|
Feerama
|
00415
|
SBIN0020219
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2154808128
|
|
MRS FEERAMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUSHTAGI
|
KN-20-003-006-003/1049
(YARAGERA)
|
1520003006NRG24300120241335388
|
30/01/2024
|
Annakka Harijan
|
1520003006WL022771
|
Annakka Harijan
|
00415
|
SBIN0020219
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2154808097
|
|
MRS ANNAVVA NEELAPPA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUSHTAGI
|
KN-20-003-006-003/1051
(YARAGERA)
|
1520003006NRG24300120241335390
|
30/01/2024
|
Reshma Vanti
|
1520003006WL022771
|
Reshma Vanti
|
00415
|
SBIN0020219
|
310
|
310
|
Processed
|
25/03/2024
|
|
2154808087
|
|
MRS RESHMA RESHMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUSHTAGI
|
KN-20-003-006-003/1057
(YARAGERA)
|
1520003006NRG24300120241335391
|
30/01/2024
|
kanakavva
|
1520003006WL022771
|
kanakavva
|
00415
|
SBIN0020219
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2154808175
|
|
KANAKAVVA HANAMAPPA HARIJAN
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
31
|
KUSHTAGI
|
KN-20-003-006-003/1061
(YARAGERA)
|
1520003006NRG24300120241335392
|
30/01/2024
|
sangamma
|
1520003006WL022771
|
sangamma
|
00415
|
SBIN0020219
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2154808135
|
|
MRS SANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUSHTAGI
|
KN-20-003-006-003/1065
(YARAGERA)
|
1520003006NRG24300120241335393
|
30/01/2024
|
Mutappa
|
1520003006WL022771
|
Mutappa
|
00415
|
SBIN0020219
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2154808138
|
|
MR MUTTAPPA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUSHTAGI
|
KN-20-003-006-003/1065
(YARAGERA)
|
1520003006NRG24300120241335394
|
30/01/2024
|
Yallamma
|
1520003006WL022771
|
Yallamma
|
00415
|
SBIN0020219
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2154808144
|
|
MRS YALLAMMA YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUSHTAGI
|
KN-20-003-006-003/1069
(YARAGERA)
|
1520003006NRG24300120241335395
|
30/01/2024
|
Geeta Harijan
|
1520003006WL022771
|
Geeta Harijan
|
00415
|
SBIN0020219
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2154808101
|
|
MRS GEETA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUSHTAGI
|
KN-20-003-006-003/1070
(YARAGERA)
|
1520003006NRG24300120241335396
|
30/01/2024
|
shivamma
|
1520003006WL022771
|
shivamma
|
00415
|
SBIN0020219
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2154808069
|
|
MRS SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUSHTAGI
|
KN-20-003-006-003/11-A
(YARAGERA)
|
1520003006NRG24300120241335398
|
30/01/2024
|
BHARAMAVVA TIPPANNA HARINA
|
1520003006WL022771
|
BHARAMAVVA TIPPANNA HARINA
|
00415
|
SBIN0020219
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2154808206
|
|
BHARMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KUSHTAGI
|
KN-20-003-006-003/11-A
(YARAGERA)
|
1520003006NRG24300120241335399
|
30/01/2024
|
Shranappa
|
1520003006WL022771
|
Shranappa
|
00415
|
SBIN0020219
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2154808118
|
|
Sharanappa Harijana
|
IDFC BANK LIMITED(608117)
|
|
38
|
KUSHTAGI
|
KN-20-003-006-003/111
(YARAGERA)
|
1520003006NRG24300120241335401
|
30/01/2024
|
Shankrappa
|
1520003006WL022771
|
Shankrappa
|
00415
|
SBIN0020219
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2154808132
|
|
MR SHANKRAPPA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUSHTAGI
|
KN-20-003-006-003/111
(YARAGERA)
|
1520003006NRG24300120241335402
|
30/01/2024
|
Yamanavva Malashetti
|
1520003006WL022771
|
Yamanavva Malashetti
|
00415
|
SBIN0020219
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2154808099
|
|
MRS YAMANAVVA SHANKRAPPA MALASHETTI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUSHTAGI
|
KN-20-003-006-003/12
(YARAGERA)
|
1520003006NRG24300120241335405
|
30/01/2024
|
Duragavva
|
1520003006WL022771
|
Duragavva
|
00415
|
SBIN0020219
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2154808086
|
|
MRS DURAGAVVA DURAGAVVA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUSHTAGI
|
KN-20-003-006-003/12
(YARAGERA)
|
1520003006NRG24300120241335404
|
30/01/2024
|
HULIGEMMA
|
1520003006WL022771
|
HULIGEMMA
|
00415
|
SBIN0020219
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2154808078
|
|
MRS HULIGEMMA HULIGEMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUSHTAGI
|
KN-20-003-006-003/12
(YARAGERA)
|
1520003006NRG24300120241335403
|
30/01/2024
|
SHARANAPPA
|
1520003006WL022771
|
SHARANAPPA
|
00415
|
SBIN0020219
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2154808111
|
|
SHARANAPPA B BANDI
|
CANARA BANK(508532)
|
|
43
|
KUSHTAGI
|
KN-20-003-006-003/1201
(YARAGERA)
|
1520003006NRG24300120241335406
|
30/01/2024
|
Sharanappa S Valmiki
|
1520003006WL022771
|
Sharanappa S Valmiki
|
00415
|
SBIN0020219
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2154808190
|
|
MR SHARANAPPA VALMIKI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUSHTAGI
|
KN-20-003-006-003/126
(YARAGERA)
|
1520003006NRG24300120241335412
|
30/01/2024
|
balavva
|
1520003006WL022771
|
balavva
|
00415
|
SBIN0020219
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2154808189
|
|
MRS BALAVVA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUSHTAGI
|
KN-20-003-006-003/126
(YARAGERA)
|
1520003006NRG24300120241335413
|
30/01/2024
|
GANGAVVA RAVI
|
1520003006WL022771
|
GANGAVVA RAVI
|
00415
|
SBIN0020219
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2154808153
|
|
MR GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUSHTAGI
|
KN-20-003-006-003/126
(YARAGERA)
|
1520003006NRG24300120241335409
|
30/01/2024
|
irappa
|
1520003006WL022771
|
irappa
|
00415
|
SBIN0020219
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2154808183
|
|
ERAPPA BALAPPA HATTI
|
GENERAL POST OFFICE(607245)
|
|
47
|
KUSHTAGI
|
KN-20-003-006-003/126
(YARAGERA)
|
1520003006NRG24300120241335410
|
30/01/2024
|
RAVI IRAPPA
|
1520003006WL022771
|
RAVI IRAPPA
|
00415
|
SBIN0020219
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2154808205
|
|
MR RAVI IRAPPA HATTI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUSHTAGI
|
KN-20-003-006-003/126
(YARAGERA)
|
1520003006NRG24300120241335411
|
30/01/2024
|
yallappa
|
1520003006WL022771
|
yallappa
|
00415
|
SBIN0020219
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2154808225
|
|
MR YALLAPPA IRAPPA HATTI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUSHTAGI
|
KN-20-003-006-003/134
(YARAGERA)
|
1520003006NRG24300120241335414
|
30/01/2024
|
Shakuthalla Rangappa Kuri
|
1520003006WL022771
|
Shakuthalla Rangappa Kuri
|
00415
|
SBIN0020219
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2154808133
|
|
MRS SHAKUNTHALABAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUSHTAGI
|
KN-20-003-006-003/136
(YARAGERA)
|
1520003006NRG24300120241335415
|
30/01/2024
|
Devakka Chandappa
|
1520003006WL022771
|
Devakka Chandappa
|
00415
|
SBIN0020219
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2154808103
|
|
MRS DEVAKKA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUSHTAGI
|
KN-20-003-006-003/138
(YARAGERA)
|
1520003006NRG24300120241335416
|
30/01/2024
|
Dyamanna
|
1520003006WL022771
|
Dyamanna
|
00415
|
SBIN0020219
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2154808124
|
|
MR DYAMANNA NEELAPPA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUSHTAGI
|
KN-20-003-006-003/140-C
(YARAGERA)
|
1520003006NRG24300120241335417
|
30/01/2024
|
Maralingavva M Katapur
|
1520003006WL022771
|
Maralingavva M Katapur
|
00415
|
SBIN0020219
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2154808073
|
|
MARILINGAVVA MAILARAPPA KATAPUR
|
UNION BANK OF INDIA(508500)
|
|
53
|
KUSHTAGI
|
KN-20-003-006-003/147-A
(YARAGERA)
|
1520003006NRG24300120241335420
|
30/01/2024
|
Mahantesh
|
1520003006WL022771
|
Mahantesh
|
00415
|
SBIN0020219
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2154808228
|
|
MR MAHANTESH VIRUPAKSHAPPA HUGAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUSHTAGI
|
KN-20-003-006-003/147-A
(YARAGERA)
|
1520003006NRG24300120241335421
|
30/01/2024
|
shakuntala
|
1520003006WL022771
|
shakuntala
|
00415
|
SBIN0020219
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2154808117
|
|
MRS SHAKUNTALA HUGAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUSHTAGI
|
KN-20-003-006-003/147-A
(YARAGERA)
|
1520003006NRG24300120241335419
|
30/01/2024
|
VIRUPAKSHAPPA ANDAPPA HUGAR
|
1520003006WL022771
|
VIRUPAKSHAPPA ANDAPPA HUGAR
|
00415
|
SBIN0020219
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2154808145
|
|
VIRUPAXAPPA HUGA HUGAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUSHTAGI
|
KN-20-003-006-003/148
(YARAGERA)
|
1520003006NRG24300120241335422
|
30/01/2024
|
Muttappa Malashetti
|
1520003006WL022771
|
Muttappa Malashetti
|
00415
|
SBIN0020219
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2154808168
|
|
MR MUTAPPA SANGAPPA MASETTI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUSHTAGI
|
KN-20-003-006-003/148
(YARAGERA)
|
1520003006NRG24300120241335423
|
30/01/2024
|
Shekavva Muttappa
|
1520003006WL022771
|
Shekavva Muttappa
|
00415
|
SBIN0020219
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2154808088
|
|
MS SHEKHAVVA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUSHTAGI
|
KN-20-003-006-003/150
(YARAGERA)
|
1520003006NRG24300120241335424
|
30/01/2024
|
manjunath
|
1520003006WL022771
|
manjunath
|
00415
|
SBIN0020219
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2154808242
|
|
MR MANJUNATH AYYAPPA MALASHETTI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUSHTAGI
|
KN-20-003-006-003/150
(YARAGERA)
|
1520003006NRG24300120241335425
|
30/01/2024
|
rathanavva
|
1520003006WL022771
|
rathanavva
|
00415
|
SBIN0020219
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2154808217
|
|
MRS RATNAVVA MANJUNATH MASHETTY
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUSHTAGI
|
KN-20-003-006-003/151
(YARAGERA)
|
1520003006NRG24300120241335427
|
30/01/2024
|
HOLIYAVVA SHARANAPPAKABBARAGI
|
1520003006WL022771
|
HOLIYAVVA SHARANAPPAKABBARAGI
|
00415
|
SBIN0020219
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2154808233
|
|
MRS HOLEYAVVA KABBARAGI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUSHTAGI
|
KN-20-003-006-003/151
(YARAGERA)
|
1520003006NRG24300120241335426
|
30/01/2024
|
SHARANAPPA BASAPPA KABBARAGI
|
1520003006WL022771
|
SHARANAPPA BASAPPA KABBARAGI
|
00415
|
SBIN0020219
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2154808212
|
|
SHARANAPPA BASAPPA KABBARGI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
62
|
KUSHTAGI
|
KN-20-003-006-003/154-A
(YARAGERA)
|
1520003006NRG24300120241335428
|
30/01/2024
|
HULIGEVVAMAILARAPPA HATTI
|
1520003006WL022771
|
HULIGEVVAMAILARAPPA HATTI
|
00415
|
SBIN0020219
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2154808184
|
|
MRS HULIGEVVA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUSHTAGI
|
KN-20-003-006-003/161
(YARAGERA)
|
1520003006NRG24300120241335430
|
30/01/2024
|
Devakka Kalakappa
|
1520003006WL022771
|
Devakka Kalakappa
|
00415
|
SBIN0020219
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2154808248
|
|
MRS DEVAKKA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUSHTAGI
|
KN-20-003-006-003/161
(YARAGERA)
|
1520003006NRG24300120241335429
|
30/01/2024
|
HANAMAPPA KALAKAPPA BALAGODA
|
1520003006WL022771
|
HANAMAPPA KALAKAPPA BALAGODA
|
00415
|
SBIN0020219
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2154808167
|
|
HANAMAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
KUSHTAGI
|
KN-20-003-006-003/166
(YARAGERA)
|
1520003006NRG24300120241335431
|
30/01/2024
|
Praveen
|
1520003006WL022771
|
Praveen
|
00415
|
SBIN0020219
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2154808105
|
|
MR PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUSHTAGI
|
KN-20-003-006-003/167
(YARAGERA)
|
1520003006NRG24300120241335433
|
30/01/2024
|
DURAGAVVA SHIVAPPA HARIJAN
|
1520003006WL022771
|
DURAGAVVA SHIVAPPA HARIJAN
|
00415
|
SBIN0020219
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2154808151
|
|
DURAGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KUSHTAGI
|
KN-20-003-006-003/167
(YARAGERA)
|
1520003006NRG24300120241335432
|
30/01/2024
|
SHIVAPPA DYAMAPPA HARIJAN
|
1520003006WL022771
|
SHIVAPPA DYAMAPPA HARIJAN
|
00415
|
SBIN0020219
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2154808170
|
|
SHIVAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KUSHTAGI
|
KN-20-003-006-003/17
(YARAGERA)
|
1520003006NRG24300120241335434
|
30/01/2024
|
Myilarappa Pujar
|
1520003006WL022771
|
Myilarappa Pujar
|
00415
|
SBIN0020219
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2154808251
|
|
MR HIREMAILARAPPA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUSHTAGI
|
KN-20-003-006-003/170
(YARAGERA)
|
1520003006NRG24300120241335437
|
30/01/2024
|
devamma
|
1520003006WL022771
|
devamma
|
00415
|
SBIN0020219
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2154808198
|
|
DEVAMMA MAHANTESHA BANDI
|
UNION BANK OF INDIA(508500)
|
|
70
|
KUSHTAGI
|
KN-20-003-006-003/170
(YARAGERA)
|
1520003006NRG24300120241335436
|
30/01/2024
|
PARASAPPA NAGAPP ABANDI
|
1520003006WL022771
|
PARASAPPA NAGAPP ABANDI
|
00415
|
SBIN0020219
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2154808174
|
|
MR PARASAPPA NAGAPPA BANDI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUSHTAGI
|
KN-20-003-006-003/171
(YARAGERA)
|
1520003006NRG24300120241335438
|
30/01/2024
|
Kenchappa M Harijan
|
1520003006WL022771
|
Kenchappa M Harijan
|
00415
|
SBIN0020219
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2154808147
|
|
MR KENCHAPPA MANGALEPPA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUSHTAGI
|
KN-20-003-006-003/180
(YARAGERA)
|
1520003006NRG24300120241335439
|
30/01/2024
|
SHARANAPPA DYAMAPPA BAMMANAL
|
1520003006WL022771
|
SHARANAPPA DYAMAPPA BAMMANAL
|
00415
|
SBIN0020219
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2154808182
|
|
MR SHARANAPPA DYAMAPPA BOMMANAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUSHTAGI
|
KN-20-003-006-003/181
(YARAGERA)
|
1520003006NRG24300120241335441
|
30/01/2024
|
bhimanguda
|
1520003006WL022771
|
bhimanguda
|
00415
|
SBIN0020219
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2154808178
|
|
MR BHIMANGOUDA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUSHTAGI
|
KN-20-003-006-003/181
(YARAGERA)
|
1520003006NRG24300120241335443
|
30/01/2024
|
Shivangoda
|
1520003006WL022771
|
Shivangoda
|
00415
|
SBIN0020219
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2154808197
|
|
MR SHIVANAGOUDA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUSHTAGI
|
KN-20-003-006-003/183
(YARAGERA)
|
1520003006NRG24300120241335444
|
30/01/2024
|
NINGAPPA HANAMAPPA HATTI
|
1520003006WL022771
|
NINGAPPA HANAMAPPA HATTI
|
00415
|
SBIN0020219
|
620
|
620
|
Processed
|
25/03/2024
|
|
2154808157
|
|
MR NINGAPPA HANAMAPPA HATTI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUSHTAGI
|
KN-20-003-006-003/183
(YARAGERA)
|
1520003006NRG24300120241335445
|
30/01/2024
|
SUNANDAVVA NINGAPPA HATTI
|
1520003006WL022771
|
SUNANDAVVA NINGAPPA HATTI
|
00415
|
SBIN0020219
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2154808229
|
|
SUNDANDAVVA NINGAPPA HATTI
|
UNION BANK OF INDIA(508500)
|
|
77
|
KUSHTAGI
|
KN-20-003-006-003/2-A
(YARAGERA)
|
1520003006NRG24300120241335446
|
30/01/2024
|
Yamanavva Garebal
|
1520003006WL022771
|
Yamanavva Garebal
|
00415
|
SBIN0020219
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2154808193
|
|
MRS YAMANAVVA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUSHTAGI
|
KN-20-003-006-003/203
(YARAGERA)
|
1520003006NRG24300120241335447
|
30/01/2024
|
SHANTAVVA SHIVAPPA BAPPAR
|
1520003006WL022771
|
SHANTAVVA SHIVAPPA BAPPAR
|
00415
|
SBIN0020219
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2154808179
|
|
SHANTAVVA SHIVAPPA BAPPAR
|
UNION BANK OF INDIA(508500)
|
|
79
|
KUSHTAGI
|
KN-20-003-006-003/211
(YARAGERA)
|
1520003006NRG24300120241335449
|
30/01/2024
|
Manjula
|
1520003006WL022771
|
Manjula
|
00415
|
SBIN0020219
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2154808246
|
|
MRS MANJULA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUSHTAGI
|
KN-20-003-006-003/216
(YARAGERA)
|
1520003006NRG24300120241335450
|
30/01/2024
|
Dyamanaguda
|
1520003006WL022771
|
Dyamanaguda
|
00415
|
SBIN0020219
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2154808216
|
|
DYAMANAGOUDA HANAMANTAGOUDA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
81
|
KUSHTAGI
|
KN-20-003-006-003/216
(YARAGERA)
|
1520003006NRG24300120241335451
|
30/01/2024
|
Hanamavva
|
1520003006WL022771
|
Hanamavva
|
00415
|
SBIN0020219
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2154808211
|
|
HANAMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KUSHTAGI
|
KN-20-003-006-003/218
(YARAGERA)
|
1520003006NRG24300120241335452
|
30/01/2024
|
CHANDAPPA NINGAPPA KATAPUR
|
1520003006WL022771
|
CHANDAPPA NINGAPPA KATAPUR
|
00415
|
SBIN0020219
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2154808162
|
|
CHANDAPPA S O NINGAPPA KATAPUR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
83
|
KUSHTAGI
|
KN-20-003-006-003/218
(YARAGERA)
|
1520003006NRG24300120241335453
|
30/01/2024
|
LAKSHAMAVVA CHANDAPPA KATAPUR
|
1520003006WL022771
|
LAKSHAMAVVA CHANDAPPA KATAPUR
|
00415
|
SBIN0020219
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2154808070
|
|
LAKSHMAVVA CHANDAPPA KATAPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KUSHTAGI
|
KN-20-003-006-003/22
(YARAGERA)
|
1520003006NRG24300120241335454
|
30/01/2024
|
GURANAGOUDA NEELANAGOUDA
|
1520003006WL022771
|
GURANAGOUDA NEELANAGOUDA
|
00415
|
SBIN0020219
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2154808203
|
|
MR GURAPPA NEELAPPA GOUDR
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUSHTAGI
|
KN-20-003-006-003/22
(YARAGERA)
|
1520003006NRG24300120241335455
|
30/01/2024
|
Shakravva G Goudr
|
1520003006WL022771
|
Shakravva G Goudr
|
00415
|
SBIN0020219
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2154808077
|
|
SHANKRAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KUSHTAGI
|
KN-20-003-006-003/24
(YARAGERA)
|
1520003006NRG24300120241335457
|
30/01/2024
|
SHANKRAVVA POLICE PATIL
|
1520003006WL022771
|
SHANKRAVVA POLICE PATIL
|
00415
|
SBIN0020219
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2154808148
|
|
SHANKARAVVA P PATIL
|
GENERAL POST OFFICE(607245)
|
|
87
|
KUSHTAGI
|
KN-20-003-006-003/241-A
(YARAGERA)
|
1520003006NRG24300120241335458
|
30/01/2024
|
HANAMANTA CHANDAPPA HATTI
|
1520003006WL022771
|
HANAMANTA CHANDAPPA HATTI
|
00415
|
SBIN0020219
|
310
|
310
|
Processed
|
25/03/2024
|
|
2154808232
|
|
MR HANAMANTA HATTI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUSHTAGI
|
KN-20-003-006-003/241-A
(YARAGERA)
|
1520003006NRG24300120241335459
|
30/01/2024
|
MUTTAVVA HANAMANT HATTI
|
1520003006WL022771
|
MUTTAVVA HANAMANT HATTI
|
00415
|
SBIN0020219
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2154808247
|
|
MRS MUTTAVVA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUSHTAGI
|
KN-20-003-006-003/241-A
(YARAGERA)
|
1520003006NRG24300120241335460
|
30/01/2024
|
NEELAVVA CHANDAPPA HATTI
|
1520003006WL022771
|
NEELAVVA CHANDAPPA HATTI
|
00415
|
SBIN0020219
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2154808237
|
|
MRS NILAVVA HATTI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUSHTAGI
|
KN-20-003-006-003/258-A
(YARAGERA)
|
1520003006NRG24300120241335461
|
30/01/2024
|
Ambareesh S Talavar
|
1520003006WL022771
|
Ambareesh S Talavar
|
00415
|
SBIN0020219
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2154808072
|
|
MR AMBAREESH
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUSHTAGI
|
KN-20-003-006-003/258-A
(YARAGERA)
|
1520003006NRG24300120241335462
|
30/01/2024
|
Yogini A Talavar
|
1520003006WL022771
|
Yogini A Talavar
|
00415
|
SBIN0020219
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2154808185
|
|
MRS YOGINI TALAVAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUSHTAGI
|
KN-20-003-006-003/27
(YARAGERA)
|
1520003006NRG24300120241335465
|
30/01/2024
|
Kaveri
|
1520003006WL022771
|
Kaveri
|
00415
|
SBIN0020219
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2154808196
|
|
MR KAVERI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUSHTAGI
|
KN-20-003-006-003/27
(YARAGERA)
|
1520003006NRG24300120241335464
|
30/01/2024
|
Lakshmavva
|
1520003006WL022771
|
Lakshmavva
|
00415
|
SBIN0020219
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2154808076
|
|
LAKSHMAVVA THIPPANNA GOUD
|
UNION BANK OF INDIA(508500)
|
|
94
|
KUSHTAGI
|
KN-20-003-006-003/27
(YARAGERA)
|
1520003006NRG24300120241335463
|
30/01/2024
|
TIPPANNAGOUDA PATIL
|
1520003006WL022771
|
TIPPANNAGOUDA PATIL
|
00415
|
SBIN0020219
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2154808171
|
|
TIPPANAGOUDA KANANAGOUDA POLICE PATIL
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
95
|
KUSHTAGI
|
KN-20-003-006-003/325
(YARAGERA)
|
1520003006NRG24300120241335467
|
30/01/2024
|
Maralingappa Hatti
|
1520003006WL022771
|
Maralingappa Hatti
|
00415
|
SBIN0020219
|
310
|
310
|
Processed
|
25/03/2024
|
|
2154808188
|
|
MR MARILINGAPPA MUKKANNA HATTI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUSHTAGI
|
KN-20-003-006-003/325
(YARAGERA)
|
1520003006NRG24300120241335469
|
30/01/2024
|
Shanta
|
1520003006WL022771
|
Shanta
|
00415
|
SBIN0020219
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2154808102
|
|
MRS SHANTAVVA TEGGIHAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUSHTAGI
|
KN-20-003-006-003/325
(YARAGERA)
|
1520003006NRG24300120241335468
|
30/01/2024
|
SOMAVVA MARILINGAPPA HATTI
|
1520003006WL022771
|
SOMAVVA MARILINGAPPA HATTI
|
00415
|
SBIN0020219
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2154808165
|
|
MR SOMAVVA MAILARAPPA HATTI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUSHTAGI
|
KN-20-003-006-003/326
(YARAGERA)
|
1520003006NRG24300120241335470
|
30/01/2024
|
DYAMANNA YALLAPPA HATTI
|
1520003006WL022771
|
DYAMANNA YALLAPPA HATTI
|
00415
|
SBIN0020219
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2154808173
|
|
MR DYAMANNA YALLAPPA HATTI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUSHTAGI
|
KN-20-003-006-003/326
(YARAGERA)
|
1520003006NRG24300120241335471
|
30/01/2024
|
KAMALAKSHI DYAMANNA HATTI
|
1520003006WL022771
|
KAMALAKSHI DYAMANNA HATTI
|
00415
|
SBIN0020219
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2154808068
|
|
MRS KAMALAKSHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUSHTAGI
|
KN-20-003-006-003/34
(YARAGERA)
|
1520003006NRG24300120241335472
|
30/01/2024
|
gowravva
|
1520003006WL022771
|
gowravva
|
00415
|
SBIN0020219
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2154808238
|
|
MRS GOURAMMA GURIKAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUSHTAGI
|
KN-20-003-006-003/34
(YARAGERA)
|
1520003006NRG24300120241335473
|
30/01/2024
|
Yamanurappa
|
1520003006WL022771
|
Yamanurappa
|
00415
|
SBIN0020219
|
620
|
620
|
Processed
|
25/03/2024
|
|
2154808208
|
|
MR YAMANURAPPA
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUSHTAGI
|
KN-20-003-006-003/361
(YARAGERA)
|
1520003006NRG24300120241335477
|
30/01/2024
|
CHANNAVVA MALASETTI
|
1520003006WL022771
|
CHANNAVVA MALASETTI
|
00415
|
SBIN0020219
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2154808234
|
|
MRS CHANNAVVA MASETTE
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUSHTAGI
|
KN-20-003-006-003/361
(YARAGERA)
|
1520003006NRG24300120241335476
|
30/01/2024
|
DODDAPPA MALASETTI
|
1520003006WL022771
|
DODDAPPA MALASETTI
|
00415
|
SBIN0020219
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2154808164
|
|
MR DODDAPPA KALAKAPPA MASETTE
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUSHTAGI
|
KN-20-003-006-003/363
(YARAGERA)
|
1520003006NRG24300120241335478
|
30/01/2024
|
Geeta R Katapur
|
1520003006WL022771
|
Geeta R Katapur
|
00415
|
SBIN0020219
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2154808226
|
|
MRS GEETA RAMESH KATAPUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUSHTAGI
|
KN-20-003-006-003/38
(YARAGERA)
|
1520003006NRG24300120241335479
|
30/01/2024
|
MUKKANNA DYAMAPPA HATTI
|
1520003006WL022771
|
MUKKANNA DYAMAPPA HATTI
|
00415
|
SBIN0020219
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2154808160
|
|
MUKKANNA HATTI
|
GENERAL POST OFFICE(607245)
|
|
106
|
KUSHTAGI
|
KN-20-003-006-003/4
(YARAGERA)
|
1520003006NRG24300120241335481
|
30/01/2024
|
Hanamatappa
|
1520003006WL022771
|
Hanamatappa
|
00415
|
SBIN0020219
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2154808129
|
|
MR HANAMANTHAPPA
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUSHTAGI
|
KN-20-003-006-003/4
(YARAGERA)
|
1520003006NRG24300120241335482
|
30/01/2024
|
Rekha
|
1520003006WL022771
|
Rekha
|
00415
|
SBIN0020219
|
310
|
310
|
Processed
|
25/03/2024
|
|
2154808067
|
|
MRS REKHA HANAMANT GOLLAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
KUSHTAGI
|
KN-20-003-006-003/4
(YARAGERA)
|
1520003006NRG24300120241335480
|
30/01/2024
|
Yamnappa
|
1520003006WL022771
|
Yamnappa
|
00415
|
SBIN0020219
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2154808159
|
|
YAMANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KUSHTAGI
|
KN-20-003-006-003/40
(YARAGERA)
|
1520003006NRG24300120241335483
|
30/01/2024
|
Hanamavva
|
1520003006WL022771
|
Hanamavva
|
00415
|
SBIN0020219
|
620
|
620
|
Processed
|
25/03/2024
|
|
2154808141
|
|
HANAMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KUSHTAGI
|
KN-20-003-006-003/40
(YARAGERA)
|
1520003006NRG24300120241335484
|
30/01/2024
|
Nagini Nagappa Hatti
|
1520003006WL022771
|
Nagini Nagappa Hatti
|
00415
|
SBIN0020219
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2154808075
|
|
MRS NAGINI NAGINI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUSHTAGI
|
KN-20-003-006-003/41
(YARAGERA)
|
1520003006NRG24300120241335486
|
30/01/2024
|
Dyamappa S Gollar
|
1520003006WL022771
|
Dyamappa S Gollar
|
00415
|
SBIN0020219
|
310
|
310
|
Processed
|
25/03/2024
|
|
2154808090
|
|
MR DYAMAPPA DYAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUSHTAGI
|
KN-20-003-006-003/41
(YARAGERA)
|
1520003006NRG24300120241335487
|
30/01/2024
|
Padmavati
|
1520003006WL022771
|
Padmavati
|
00415
|
SBIN0020219
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2154808143
|
|
MRS PADMAVATI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KUSHTAGI
|
KN-20-003-006-003/433
(YARAGERA)
|
1520003006NRG24300120241335489
|
30/01/2024
|
BHARAMAVVA DYAMAPPA H HATTI
|
1520003006WL022771
|
BHARAMAVVA DYAMAPPA H HATTI
|
00415
|
SBIN0020219
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2154808224
|
|
BHARAMAVVA DYAMANNA HATTI
|
UNION BANK OF INDIA(508500)
|
|
114
|
KUSHTAGI
|
KN-20-003-006-003/433
(YARAGERA)
|
1520003006NRG24300120241335490
|
30/01/2024
|
NEELAPPA DYAMAPPA H HATTI
|
1520003006WL022771
|
NEELAPPA DYAMAPPA H HATTI
|
00415
|
SBIN0020219
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2154808081
|
|
MR NEELAPPA NEELAPPA
|
STATE BANK OF INDIA(508548)
|
|
115
|
KUSHTAGI
|
KN-20-003-006-003/46
(YARAGERA)
|
1520003006NRG24300120241335491
|
30/01/2024
|
Hanamavva
|
1520003006WL022771
|
Hanamavva
|
00415
|
SBIN0020219
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2154808080
|
|
MRS HANAMAVVA HANAMAVVA
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUSHTAGI
|
KN-20-003-006-003/46
(YARAGERA)
|
1520003006NRG24300120241335493
|
30/01/2024
|
Kavita Y Hatti
|
1520003006WL022771
|
Kavita Y Hatti
|
00415
|
SBIN0020219
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2154808079
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUSHTAGI
|
KN-20-003-006-003/46
(YARAGERA)
|
1520003006NRG24300120241335492
|
30/01/2024
|
YAMANURAPPA HANAMAPPA HATTI
|
1520003006WL022771
|
YAMANURAPPA HANAMAPPA HATTI
|
00415
|
SBIN0020219
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2154808186
|
|
MR YAMANURAPPA HANAMAPPA HATTI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KUSHTAGI
|
KN-20-003-006-003/48
(YARAGERA)
|
1520003006NRG24300120241335494
|
30/01/2024
|
dtDYAMAPPA GANADAL
|
1520003006WL022771
|
dtDYAMAPPA GANADAL
|
00415
|
SBIN0020219
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2154808172
|
|
MR DYAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUSHTAGI
|
KN-20-003-006-003/48
(YARAGERA)
|
1520003006NRG24300120241335495
|
30/01/2024
|
DYAMAVVA GANADAL
|
1520003006WL022771
|
DYAMAVVA GANADAL
|
00415
|
SBIN0020219
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2154808235
|
|
MRS DYAMAVVA GANADAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUSHTAGI
|
KN-20-003-006-003/48
(YARAGERA)
|
1520003006NRG24300120241335496
|
30/01/2024
|
MANJUNTH
|
1520003006WL022771
|
MANJUNTH
|
00415
|
SBIN0020219
|
310
|
310
|
Processed
|
25/03/2024
|
|
2154808065
|
|
MR MANJUNATH GANADHAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUSHTAGI
|
KN-20-003-006-003/480
(YARAGERA)
|
1520003006NRG24300120241335498
|
30/01/2024
|
Annapurnna S Hatti
|
1520003006WL022771
|
Annapurnna S Hatti
|
00415
|
SBIN0020219
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2154808074
|
|
MRS ANNAPURNA ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUSHTAGI
|
KN-20-003-006-003/480
(YARAGERA)
|
1520003006NRG24300120241335499
|
30/01/2024
|
Hanamavva M Hati
|
1520003006WL022771
|
Hanamavva M Hati
|
00415
|
SBIN0020219
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2154808094
|
|
MRS HANAMAVVA HANAMAVVA
|
STATE BANK OF INDIA(508548)
|
|
123
|
KUSHTAGI
|
KN-20-003-006-003/480
(YARAGERA)
|
1520003006NRG24300120241335497
|
30/01/2024
|
Sahranappa D Hatti
|
1520003006WL022771
|
Sahranappa D Hatti
|
00415
|
SBIN0020219
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2154808215
|
|
MR SHARANAPPA HATTI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KUSHTAGI
|
KN-20-003-006-003/50
(YARAGERA)
|
1520003006NRG24300120241335501
|
30/01/2024
|
Devakka
|
1520003006WL022771
|
Devakka
|
00415
|
SBIN0020219
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2154808122
|
|
MRS DEVAKKA
|
STATE BANK OF INDIA(508548)
|
|
125
|
KUSHTAGI
|
KN-20-003-006-003/50
(YARAGERA)
|
1520003006NRG24300120241335500
|
30/01/2024
|
DEVAPPA KALAKAPPA KOPPAL
|
1520003006WL022771
|
DEVAPPA KALAKAPPA KOPPAL
|
00415
|
SBIN0020219
|
310
|
310
|
Processed
|
25/03/2024
|
|
2154808155
|
|
MR DEVAPPA KALAKAPPA KOPPAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
KUSHTAGI
|
KN-20-003-006-003/51
(YARAGERA)
|
1520003006NRG24300120241335502
|
30/01/2024
|
Nilavva Koppal
|
1520003006WL022771
|
Nilavva Koppal
|
00415
|
SBIN0020219
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2154808123
|
|
NILAVVA NILAPPA KOPPAL
|
UNION BANK OF INDIA(508500)
|
|
127
|
KUSHTAGI
|
KN-20-003-006-003/556
(YARAGERA)
|
1520003006NRG24300120241335505
|
30/01/2024
|
CHANDAPPA HANAMAPPA GAREBAL
|
1520003006WL022771
|
CHANDAPPA HANAMAPPA GAREBAL
|
00415
|
SBIN0020219
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2154808218
|
|
MR CHANDAPPA GAREBAZ
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUSHTAGI
|
KN-20-003-006-003/561
(YARAGERA)
|
1520003006NRG24300120241335507
|
30/01/2024
|
Dadesab L Onti
|
1520003006WL022771
|
Dadesab L Onti
|
00415
|
SBIN0020219
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2154808207
|
|
MR DADESAB LALASAB ONTI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KUSHTAGI
|
KN-20-003-006-003/561
(YARAGERA)
|
1520003006NRG24300120241335508
|
30/01/2024
|
Khajabi
|
1520003006WL022771
|
Khajabi
|
00415
|
SBIN0020219
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2154808137
|
|
KHAJABEE DADESAB VANTI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
130
|
KUSHTAGI
|
KN-20-003-006-003/563
(YARAGERA)
|
1520003006NRG24300120241335510
|
30/01/2024
|
Dyamappa Hiremani
|
1520003006WL022771
|
Dyamappa Hiremani
|
00415
|
SBIN0020219
|
930
|
930
|
Processed
|
25/03/2024
|
|
2154808249
|
|
MR DYAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
131
|
KUSHTAGI
|
KN-20-003-006-003/563
(YARAGERA)
|
1520003006NRG24300120241335509
|
30/01/2024
|
Shridevi
|
1520003006WL022771
|
Shridevi
|
00415
|
SBIN0020219
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2154808250
|
|
SHRIDEVI DYAMAPPA HIREMANI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
132
|
KUSHTAGI
|
KN-20-003-006-003/573
(YARAGERA)
|
1520003006NRG24300120241335511
|
30/01/2024
|
Dyamavva
|
1520003006WL022771
|
Dyamavva
|
00415
|
SBIN0020219
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2154808134
|
|
DYAMAVVA NARASAPPA GOLLAR
|
UNION BANK OF INDIA(508500)
|
|
133
|
KUSHTAGI
|
KN-20-003-006-003/574
(YARAGERA)
|
1520003006NRG24300120241335513
|
30/01/2024
|
Doddappa
|
1520003006WL022771
|
Doddappa
|
00415
|
SBIN0020219
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2154808131
|
|
DODDAPPA S O HANAMAPPA HATTI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
134
|
KUSHTAGI
|
KN-20-003-006-003/574
(YARAGERA)
|
1520003006NRG24300120241335512
|
30/01/2024
|
Jyothi
|
1520003006WL022771
|
Jyothi
|
00415
|
SBIN0020219
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2154808066
|
|
MRS JYOTHI DODDAPPA HATTI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KUSHTAGI
|
KN-20-003-006-003/575
(YARAGERA)
|
1520003006NRG24300120241335514
|
30/01/2024
|
Nirmala
|
1520003006WL022771
|
Nirmala
|
00415
|
SBIN0020219
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2154808140
|
|
NIRMALA YAMANOORAPPA KATAPUR
|
UNION BANK OF INDIA(508500)
|
|
136
|
KUSHTAGI
|
KN-20-003-006-003/58
(YARAGERA)
|
1520003006NRG24300120241335515
|
30/01/2024
|
Mariyappa B Ganadal
|
1520003006WL022771
|
Mariyappa B Ganadal
|
00415
|
SBIN0020219
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2154808180
|
|
MR MARIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
137
|
KUSHTAGI
|
KN-20-003-006-003/58
(YARAGERA)
|
1520003006NRG24300120241335516
|
30/01/2024
|
Ningavva
|
1520003006WL022771
|
Ningavva
|
00415
|
SBIN0020219
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2154808142
|
|
MRS NINGAVVA
|
STATE BANK OF INDIA(508548)
|
|
138
|
KUSHTAGI
|
KN-20-003-006-003/600
(YARAGERA)
|
1520003006NRG24300120241335517
|
30/01/2024
|
Yallavva
|
1520003006WL022771
|
Yallavva
|
00415
|
SBIN0020219
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2154808146
|
|
YALLAVVA WO HANAMAPPA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
KUSHTAGI
|
KN-20-003-006-003/62
(YARAGERA)
|
1520003006NRG24300120241335519
|
30/01/2024
|
BASAVVA
|
1520003006WL022771
|
BASAVVA
|
00415
|
SBIN0020219
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2154808136
|
|
MRS BASAVVA
|
STATE BANK OF INDIA(508548)
|
|
140
|
KUSHTAGI
|
KN-20-003-006-003/62
(YARAGERA)
|
1520003006NRG24300120241335518
|
30/01/2024
|
GIRIYAPPA
|
1520003006WL022771
|
GIRIYAPPA
|
00415
|
SBIN0020219
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2154808177
|
|
MR GIRIYAPPA RAMAPPA TALAVAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
KUSHTAGI
|
KN-20-003-006-003/658
(YARAGERA)
|
1520003006NRG24300120241335522
|
30/01/2024
|
Sharanappa Ningappa
|
1520003006WL022771
|
Sharanappa Ningappa
|
00415
|
SBIN0020219
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2154808120
|
|
MR SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
142
|
KUSHTAGI
|
KN-20-003-006-003/658
(YARAGERA)
|
1520003006NRG24300120241335523
|
30/01/2024
|
Sharanavva Sharanapp
|
1520003006WL022771
|
Sharanavva Sharanapp
|
00415
|
SBIN0020219
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2154808106
|
|
MRS SHARANAVVA
|
STATE BANK OF INDIA(508548)
|
|
143
|
KUSHTAGI
|
KN-20-003-006-003/660
(YARAGERA)
|
1520003006NRG24300120241335524
|
30/01/2024
|
Nirmala Hatti
|
1520003006WL022771
|
Nirmala Hatti
|
00415
|
SBIN0020219
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2154808230
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
144
|
KUSHTAGI
|
KN-20-003-006-003/661
(YARAGERA)
|
1520003006NRG24300120241335525
|
30/01/2024
|
Swamappa
|
1520003006WL022771
|
Swamappa
|
00415
|
SBIN0020219
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2154808109
|
|
MR SWAMAPPA HANAMAPPA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
KUSHTAGI
|
KN-20-003-006-003/7-A
(YARAGERA)
|
1520003006NRG24300120241335527
|
30/01/2024
|
MALLAVVA MASAPPA GURIKAR
|
1520003006WL022771
|
MALLAVVA MASAPPA GURIKAR
|
00415
|
SBIN0020219
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2154808191
|
|
MRS MALLAVVA
|
STATE BANK OF INDIA(508548)
|
|
146
|
KUSHTAGI
|
KN-20-003-006-003/7-A
(YARAGERA)
|
1520003006NRG24300120241335526
|
30/01/2024
|
MASAPPA GIRIMALLAPPA GURIKAR
|
1520003006WL022771
|
MASAPPA GIRIMALLAPPA GURIKAR
|
00415
|
SBIN0020219
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2154808161
|
|
MASAPPA GIRI MALLAPPA GURIKAR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
147
|
KUSHTAGI
|
KN-20-003-006-003/73
(YARAGERA)
|
1520003006NRG24300120241335528
|
30/01/2024
|
MALLAVVA RUDRAGOUDA PATIL
|
1520003006WL022771
|
MALLAVVA RUDRAGOUDA PATIL
|
00415
|
SBIN0020219
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2154808163
|
|
MALLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KUSHTAGI
|
KN-20-003-006-003/75
(YARAGERA)
|
1520003006NRG24300120241335533
|
30/01/2024
|
Hemavati
|
1520003006WL022771
|
Hemavati
|
00415
|
SBIN0020219
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2154808098
|
|
MRS HEMAVATI HULLAPPA KONAPURA
|
STATE BANK OF INDIA(508548)
|
|
149
|
KUSHTAGI
|
KN-20-003-006-003/75
(YARAGERA)
|
1520003006NRG24300120241335534
|
30/01/2024
|
Kavita
|
1520003006WL022771
|
Kavita
|
00415
|
SBIN0020219
|
620
|
620
|
Processed
|
25/03/2024
|
|
2154808127
|
|
KAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
KUSHTAGI
|
KN-20-003-006-003/75
(YARAGERA)
|
1520003006NRG24300120241335531
|
30/01/2024
|
Yallavva
|
1520003006WL022771
|
Yallavva
|
00415
|
SBIN0020219
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2154808126
|
|
YALLAMMA H KONAPUR
|
GENERAL POST OFFICE(607245)
|
|
151
|
KUSHTAGI
|
KN-20-003-006-003/77
(YARAGERA)
|
1520003006NRG24300120241335535
|
30/01/2024
|
Channabasappa R Hugar
|
1520003006WL022771
|
Channabasappa R Hugar
|
00415
|
SBIN0020219
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2154808166
|
|
CHANNABASAPPA R HUGAR
|
GENERAL POST OFFICE(607245)
|
|
152
|
KUSHTAGI
|
KN-20-003-006-003/77
(YARAGERA)
|
1520003006NRG24300120241335536
|
30/01/2024
|
Umadevi Channabasappa
|
1520003006WL022771
|
Umadevi Channabasappa
|
00415
|
SBIN0020219
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2154808089
|
|
MS UMADEVI CHANNABASAPPA
|
STATE BANK OF INDIA(508548)
|
|
153
|
KUSHTAGI
|
KN-20-003-006-003/77
(YARAGERA)
|
1520003006NRG24300120241335537
|
30/01/2024
|
Veeresh C Hugar
|
1520003006WL022771
|
Veeresh C Hugar
|
00415
|
SBIN0020219
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2154808252
|
|
MR VEERESH HUGAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
KUSHTAGI
|
KN-20-003-006-003/78
(YARAGERA)
|
1520003006NRG24300120241335538
|
30/01/2024
|
HANAMAVVA N HUNAGUNDA
|
1520003006WL022771
|
HANAMAVVA N HUNAGUNDA
|
00415
|
SBIN0020219
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2154808200
|
|
MR HANAMAPPA NURANDAPPA MASETTI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KUSHTAGI
|
KN-20-003-006-003/78
(YARAGERA)
|
1520003006NRG24300120241335539
|
30/01/2024
|
muttappa
|
1520003006WL022771
|
muttappa
|
00415
|
SBIN0020219
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2154808071
|
|
MR MUTTAPPA MASETI
|
STATE BANK OF INDIA(508548)
|
|
156
|
KUSHTAGI
|
KN-20-003-006-003/79
(YARAGERA)
|
1520003006NRG24300120241335541
|
30/01/2024
|
KADARABI SHAMIDASABA
|
1520003006WL022771
|
KADARABI SHAMIDASABA
|
00415
|
SBIN0020219
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2154808213
|
|
MRS KHADAR BEE SHAMEEDSAB
|
STATE BANK OF INDIA(508548)
|
|
157
|
KUSHTAGI
|
KN-20-003-006-003/79
(YARAGERA)
|
1520003006NRG24300120241335540
|
30/01/2024
|
SHAMIDASABA RAJESABA HANAMASAGARA
|
1520003006WL022771
|
SHAMIDASABA RAJESABA HANAMASAGARA
|
00415
|
SBIN0020219
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2154808156
|
|
MR SHAMIDSAB KHAJASAB HANAMSAGAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
KUSHTAGI
|
KN-20-003-006-003/80
(YARAGERA)
|
1520003006NRG24300120241335543
|
30/01/2024
|
LAXMAVVA
|
1520003006WL022771
|
LAXMAVVA
|
00415
|
SBIN0020219
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2154808236
|
|
MRS LAXMAVVA KURI
|
STATE BANK OF INDIA(508548)
|
|
159
|
KUSHTAGI
|
KN-20-003-006-003/80
(YARAGERA)
|
1520003006NRG24300120241335542
|
30/01/2024
|
Renappa
|
1520003006WL022771
|
Renappa
|
00415
|
SBIN0020219
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2154808149
|
|
MR RENAPPA KARI
|
STATE BANK OF INDIA(508548)
|
|
160
|
KUSHTAGI
|
KN-20-003-006-003/84
(YARAGERA)
|
1520003006NRG24300120241335547
|
30/01/2024
|
Arjun
|
1520003006WL022771
|
Arjun
|
00415
|
SBIN0020219
|
620
|
620
|
Processed
|
25/03/2024
|
|
2154808209
|
|
MR ARJUNA NEELAPPA HATTI
|
STATE BANK OF INDIA(508548)
|
|
161
|
KUSHTAGI
|
KN-20-003-006-003/84
(YARAGERA)
|
1520003006NRG24300120241335544
|
30/01/2024
|
Neelappa
|
1520003006WL022771
|
Neelappa
|
00415
|
SBIN0020219
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2154808158
|
|
NEELAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KUSHTAGI
|
KN-20-003-006-003/84
(YARAGERA)
|
1520003006NRG24300120241335545
|
30/01/2024
|
PRABHU NEELAPPA HATTI
|
1520003006WL022771
|
PRABHU NEELAPPA HATTI
|
00415
|
SBIN0020219
|
620
|
620
|
Processed
|
25/03/2024
|
|
2154808241
|
|
MR PRABHU
|
STATE BANK OF INDIA(508548)
|
|
163
|
KUSHTAGI
|
KN-20-003-006-003/84
(YARAGERA)
|
1520003006NRG24300120241335546
|
30/01/2024
|
TARA NEELAPPA HATTI
|
1520003006WL022771
|
TARA NEELAPPA HATTI
|
00415
|
SBIN0020219
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2154808214
|
|
TARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KUSHTAGI
|
KN-20-003-006-003/85
(YARAGERA)
|
1520003006NRG24300120241335548
|
30/01/2024
|
ANNDAPPA NAGAPPA MADNAL
|
1520003006WL022771
|
ANNDAPPA NAGAPPA MADNAL
|
00415
|
SBIN0020219
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2154808244
|
|
MR AANANDAPPA
|
STATE BANK OF INDIA(508548)
|
|
165
|
KUSHTAGI
|
KN-20-003-006-003/85
(YARAGERA)
|
1520003006NRG24300120241335549
|
30/01/2024
|
Basamma
|
1520003006WL022771
|
Basamma
|
00415
|
SBIN0020219
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2154808093
|
|
MISS BASAMMA BASAMMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
KUSHTAGI
|
KN-20-003-006-003/90
(YARAGERA)
|
1520003006NRG24300120241335550
|
30/01/2024
|
SHIVAMURTEPPA MASHETTYA
|
1520003006WL022771
|
SHIVAMURTEPPA MASHETTYA
|
00415
|
SBIN0020219
|
310
|
310
|
Processed
|
25/03/2024
|
|
2154808082
|
|
MR MALLIKARJUN MALLIKARJUN
|
STATE BANK OF INDIA(508548)
|
|
167
|
KUSHTAGI
|
KN-20-003-006-003/91
(YARAGERA)
|
1520003006NRG24300120241335552
|
30/01/2024
|
Kariyavva
|
1520003006WL022771
|
Kariyavva
|
00415
|
SBIN0020219
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2154808121
|
|
MS KARIYAVVA
|
STATE BANK OF INDIA(508548)
|
|
168
|
KUSHTAGI
|
KN-20-003-006-003/91
(YARAGERA)
|
1520003006NRG24300120241335553
|
30/01/2024
|
Mudakappa Gollar
|
1520003006WL022771
|
Mudakappa Gollar
|
00415
|
SBIN0020219
|
310
|
310
|
Processed
|
25/03/2024
|
|
2154808083
|
|
MR MUDAKAPPA MUDAKAPPA
|
STATE BANK OF INDIA(508548)
|
|
169
|
KUSHTAGI
|
KN-20-003-006-003/91
(YARAGERA)
|
1520003006NRG24300120241335551
|
30/01/2024
|
Shivakka
|
1520003006WL022771
|
Shivakka
|
00415
|
SBIN0020219
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2154808085
|
|
MRS SHYAVAKKA SHYAVAKKA
|
STATE BANK OF INDIA(508548)
|
|
170
|
KUSHTAGI
|
KN-20-003-006-003/94
(YARAGERA)
|
1520003006NRG24300120241335557
|
30/01/2024
|
Kariyavva
|
1520003006WL022771
|
Kariyavva
|
00415
|
SBIN0020219
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2154808187
|
|
KARIAYAVVA SOMANAGOUDA MUGANUR
|
UNION BANK OF INDIA(508500)
|
|
171
|
KUSHTAGI
|
KN-20-003-006-003/94
(YARAGERA)
|
1520003006NRG24300120241335555
|
30/01/2024
|
Sharanappa Y Muganor
|
1520003006WL022771
|
Sharanappa Y Muganor
|
00415
|
SBIN0020219
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2154808204
|
|
MR SHARANAPPA YAMANAPPA MUGANURU
|
STATE BANK OF INDIA(508548)
|
|
172
|
KUSHTAGI
|
KN-20-003-006-003/94
(YARAGERA)
|
1520003006NRG24300120241335556
|
30/01/2024
|
Yallavva
|
1520003006WL022771
|
Yallavva
|
00415
|
SBIN0020219
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2154808107
|
|
MRS YALLAVVA
|
STATE BANK OF INDIA(508548)
|
|
173
|
KUSHTAGI
|
KN-20-003-006-003/95
(YARAGERA)
|
1520003006NRG24300120241335558
|
30/01/2024
|
Vasanagouda Patil
|
1520003006WL022771
|
Vasanagouda Patil
|
00415
|
SBIN0020219
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2154808176
|
|
VASANAGOUDA SATTYAANAGOUDA PATIL
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
174
|
KUSHTAGI
|
KN-20-003-006-003/972
(YARAGERA)
|
1520003006NRG24300120241335560
|
30/01/2024
|
Kalakavva Bevinakatti
|
1520003006WL022771
|
Kalakavva Bevinakatti
|
00415
|
SBIN0020219
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2154808231
|
|
MRS KALAKAVVA BEVINAKATTI
|
STATE BANK OF INDIA(508548)
|
|
175
|
KUSHTAGI
|
KN-20-003-006-003/979
(YARAGERA)
|
1520003006NRG24300120241335561
|
30/01/2024
|
Neelappa Harijan
|
1520003006WL022771
|
Neelappa Harijan
|
00415
|
SBIN0020219
|
620
|
620
|
Processed
|
25/03/2024
|
|
2154808220
|
|
MR NILAPPA
|
STATE BANK OF INDIA(508548)
|
|
176
|
KUSHTAGI
|
KN-20-003-006-003/979
(YARAGERA)
|
1520003006NRG24300120241335562
|
30/01/2024
|
Shashikala Harijan
|
1520003006WL022771
|
Shashikala Harijan
|
00415
|
SBIN0020219
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2154808243
|
|
MRS SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
177
|
KUSHTAGI
|
KN-20-003-006-003/979
(YARAGERA)
|
1520003006NRG24300120241335563
|
30/01/2024
|
Suma
|
1520003006WL022771
|
Suma
|
00415
|
SBIN0020219
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2154808195
|
|
MISS SUMA HARIJAN NILAPPA
|
STATE BANK OF INDIA(508548)
|
|
178
|
KUSHTAGI
|
KN-20-003-006-003/982
(YARAGERA)
|
1520003006NRG24300120241335564
|
30/01/2024
|
Drashayani Shivaputrappa
|
1520003006WL022771
|
Drashayani Shivaputrappa
|
00415
|
SBIN0020219
|
930
|
930
|
Processed
|
25/03/2024
|
|
2154808092
|
|
MS DRAKSHAYANI SHIVAPUTRAPPA
|
STATE BANK OF INDIA(508548)
|
|
179
|
KUSHTAGI
|
KN-20-003-006-003/985
(YARAGERA)
|
1520003006NRG24300120241335565
|
30/01/2024
|
Mukkanna S Hugar
|
1520003006WL022771
|
Mukkanna S Hugar
|
00415
|
SBIN0020219
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2154808100
|
|
MR MUKKANNA SHIVAPUTRAPPA HUGAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
KUSHTAGI
|
KN-20-003-006-003/985
(YARAGERA)
|
1520003006NRG24300120241335566
|
30/01/2024
|
Neermala
|
1520003006WL022771
|
Neermala
|
00415
|
SBIN0020219
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2154808130
|
|
MRS NEERMALA
|
STATE BANK OF INDIA(508548)
|
|
181
|
KUSHTAGI
|
KN-20-003-006-003/99
(YARAGERA)
|
1520003006NRG24300120241335567
|
30/01/2024
|
Mallappa Harijan
|
1520003006WL022771
|
Mallappa Harijan
|
00415
|
SBIN0020219
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2154808181
|
|
MR MALLAPPA HANAPPA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
182
|
KUSHTAGI
|
KN-20-003-006-003/99
(YARAGERA)
|
1520003006NRG24300120241335568
|
30/01/2024
|
Sangamma Harijan
|
1520003006WL022771
|
Sangamma Harijan
|
00415
|
SBIN0020219
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2154808239
|
|
MRS SANGAVVA MALLAPPA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310310
|
310310
|
|
|
|
|
|
|
|
|
183
|
KUSHTAGI
|
KN-20-003-006-003/73
(YARAGERA)
|
1520003006NRG24300120241335529
|
30/01/2024
|
MANJULA DYAMANAGOUDA PATIL
|
1520003006WL022771
|
MANJULA DYAMANAGOUDA PATIL
|
00415
|
SBIN0040754
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2154808245
|
|
MANJULA WALIKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
184
|
KUSHTAGI
|
KN-20-003-006-003/100-A
(YARAGERA)
|
1520003006NRG24300120241335362
|
30/01/2024
|
NEELAVVA PRASH KABBURAGI
|
1520003006WL022771
|
NEELAVVA PRASH KABBURAGI
|
00652
|
PKGB0010627
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2154808055
|
|
Mrs. MANJULA PRAKASH KABBARAGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
185
|
KUSHTAGI
|
KN-20-003-006-003/1022
(YARAGERA)
|
1520003006NRG24300120241335376
|
30/01/2024
|
basavva
|
1520003006WL022771
|
basavva
|
00652
|
PKGB0010627
|
1550
|
1550
|
Rejected
|
25/03/2024
|
|
2154808057
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
KUSHTAGI
|
KN-20-003-006-003/1033
(YARAGERA)
|
1520003006NRG24300120241335384
|
30/01/2024
|
Sharanappa
|
1520003006WL022771
|
Sharanappa
|
00652
|
PKGB0010627
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2154808052
|
|
SHARANAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
KUSHTAGI
|
KN-20-003-006-003/105
(YARAGERA)
|
1520003006NRG24300120241335389
|
30/01/2024
|
yamanavva
|
1520003006WL022771
|
yamanavva
|
00652
|
PKGB0010627
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2154808056
|
|
MRS YAMANAVVA
|
STATE BANK OF INDIA(508548)
|
|
188
|
KUSHTAGI
|
KN-20-003-006-003/108
(YARAGERA)
|
1520003006NRG24300120241335397
|
30/01/2024
|
NAGAVVA SHIVALINGAPPA HARIJAN
|
1520003006WL022771
|
NAGAVVA SHIVALINGAPPA HARIJAN
|
00652
|
PKGB0010627
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2154808110
|
|
NAGAVVA WO SHIVALINGAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
189
|
KUSHTAGI
|
KN-20-003-006-003/11-A
(YARAGERA)
|
1520003006NRG24300120241335400
|
30/01/2024
|
KANAKAKAVVA KANAKAPPA HARIJAN
|
1520003006WL022771
|
KANAKAKAVVA KANAKAPPA HARIJAN
|
00652
|
PKGB0010627
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2154808053
|
|
KANAKAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
190
|
KUSHTAGI
|
KN-20-003-006-003/123-A
(YARAGERA)
|
1520003006NRG24300120241335408
|
30/01/2024
|
NEELAPPA NEELAPPA MADDANAL
|
1520003006WL022771
|
NEELAPPA NEELAPPA MADDANAL
|
00652
|
PKGB0010627
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2154808050
|
|
NINGAVVA W/O NILAPPA HIREMANI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
191
|
KUSHTAGI
|
KN-20-003-006-003/143
(YARAGERA)
|
1520003006NRG24300120241335418
|
30/01/2024
|
KAVITA KALESHPPA HUGAR
|
1520003006WL022771
|
KAVITA KALESHPPA HUGAR
|
00652
|
PKGB0010627
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2154808114
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KUSHTAGI
|
KN-20-003-006-003/17
(YARAGERA)
|
1520003006NRG24300120241335435
|
30/01/2024
|
Sharanavva Pujar
|
1520003006WL022771
|
Sharanavva Pujar
|
00652
|
PKGB0010627
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2154808048
|
|
MRS SHARANAVVA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
193
|
KUSHTAGI
|
KN-20-003-006-003/180
(YARAGERA)
|
1520003006NRG24300120241335440
|
30/01/2024
|
Hanamavva D Bamnala
|
1520003006WL022771
|
Hanamavva D Bamnala
|
00652
|
PKGB0010627
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2154808061
|
|
HANAMAVVA SHARANAPPA BHOMMNALA
|
IDFC BANK LIMITED(608117)
|
|
194
|
KUSHTAGI
|
KN-20-003-006-003/181
(YARAGERA)
|
1520003006NRG24300120241335442
|
30/01/2024
|
devakka
|
1520003006WL022771
|
devakka
|
00652
|
PKGB0010627
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2154808059
|
|
DEVAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
195
|
KUSHTAGI
|
KN-20-003-006-003/21
(YARAGERA)
|
1520003006NRG24300120241335448
|
30/01/2024
|
SHAVATRAVVA N HARIJAN
|
1520003006WL022771
|
SHAVATRAVVA N HARIJAN
|
00652
|
PKGB0010627
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2154808115
|
|
SHAVANTRAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
196
|
KUSHTAGI
|
KN-20-003-006-003/221
(YARAGERA)
|
1520003006NRG24300120241335456
|
30/01/2024
|
paravva
|
1520003006WL022771
|
paravva
|
00652
|
PKGB0010627
|
930
|
930
|
Processed
|
25/03/2024
|
|
2154808062
|
|
SHARAVVA SHARANAPPA HARIJAN
|
IDFC BANK LIMITED(608117)
|
|
197
|
KUSHTAGI
|
KN-20-003-006-003/32
(YARAGERA)
|
1520003006NRG24300120241335466
|
30/01/2024
|
KOLDAVVA RAMANAGOUDA POLICE PATIL
|
1520003006WL022771
|
KOLDAVVA RAMANAGOUDA POLICE PATIL
|
00652
|
PKGB0010627
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2154808113
|
|
KODLEVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KUSHTAGI
|
KN-20-003-006-003/360
(YARAGERA)
|
1520003006NRG24300120241335474
|
30/01/2024
|
DYAMANNA HATTI
|
1520003006WL022771
|
DYAMANNA HATTI
|
00652
|
PKGB0010627
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2154808051
|
|
DYAMAPPA AVVANNEPPA HATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
199
|
KUSHTAGI
|
KN-20-003-006-003/360
(YARAGERA)
|
1520003006NRG24300120241335475
|
30/01/2024
|
MASAVVA DYAMANNA HATTI
|
1520003006WL022771
|
MASAVVA DYAMANNA HATTI
|
00652
|
PKGB0010627
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2154808054
|
|
MRS VIDYASHRI
|
STATE BANK OF INDIA(508548)
|
|
200
|
KUSHTAGI
|
KN-20-003-006-003/41
(YARAGERA)
|
1520003006NRG24300120241335485
|
30/01/2024
|
DUARAGAVVA SHARANAPPA
|
1520003006WL022771
|
DUARAGAVVA SHARANAPPA
|
00652
|
PKGB0010627
|
620
|
620
|
Processed
|
25/03/2024
|
|
2154808058
|
|
DURAGAVVA SHARANAPPA GOLLAR
|
UNION BANK OF INDIA(508500)
|
|
201
|
KUSHTAGI
|
KN-20-003-006-003/555
(YARAGERA)
|
1520003006NRG24300120241335503
|
30/01/2024
|
SHIVANAGOUDA PATIL
|
1520003006WL022771
|
SHIVANAGOUDA PATIL
|
00652
|
PKGB0010627
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2154808046
|
|
SHIVANAGOUDA SO MADEGOUDA PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
202
|
KUSHTAGI
|
KN-20-003-006-003/555
(YARAGERA)
|
1520003006NRG24300120241335504
|
30/01/2024
|
SHIVANAGOUDA PATIL
|
1520003006WL022771
|
SHIVANAGOUDA PATIL
|
00652
|
PKGB0010627
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2154808047
|
|
SHIVABAYAVVASHIVANAGOUDA PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
203
|
KUSHTAGI
|
KN-20-003-006-003/556
(YARAGERA)
|
1520003006NRG24300120241335506
|
30/01/2024
|
DURAGAVVA CHANDAPPA GAREBAL
|
1520003006WL022771
|
DURAGAVVA CHANDAPPA GAREBAL
|
00652
|
PKGB0010627
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2154808112
|
|
DURAGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
204
|
KUSHTAGI
|
KN-20-003-006-003/63
(YARAGERA)
|
1520003006NRG24300120241335520
|
30/01/2024
|
NEELAPPA HANAMAPPA HATTI
|
1520003006WL022771
|
NEELAPPA HANAMAPPA HATTI
|
00652
|
PKGB0010627
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2154808063
|
|
NEELAPPA HANMAPPA HATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
205
|
KUSHTAGI
|
KN-20-003-006-003/74
(YARAGERA)
|
1520003006NRG24300120241335530
|
30/01/2024
|
Lokavva Hanamappa
|
1520003006WL022771
|
Lokavva Hanamappa
|
00652
|
PKGB0010627
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2154808045
|
|
LOKAVVA WO HANAMAPPA GOLLAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
206
|
KUSHTAGI
|
KN-20-003-006-003/92
(YARAGERA)
|
1520003006NRG24300120241335554
|
30/01/2024
|
Basavva Malashetti
|
1520003006WL022771
|
Basavva Malashetti
|
00652
|
PKGB0010627
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2154808049
|
|
MRS BASAMMA ANDENEPPA MASETTI
|
STATE BANK OF INDIA(508548)
|
|
207
|
KUSHTAGI
|
KN-20-003-006-003/95
(YARAGERA)
|
1520003006NRG24300120241335559
|
30/01/2024
|
Kastorevva Patil
|
1520003006WL022771
|
Kastorevva Patil
|
00652
|
PKGB0010627
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2154808060
|
|
KASTURAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41850
|
41850
|
|
|
|
|
|
|
|
|
208
|
KUSHTAGI
|
KN-20-003-006-003/1007
(YARAGERA)
|
1520003006NRG24300120241335367
|
30/01/2024
|
Iramma Hanamasagar
|
1520003006WL022771
|
Iramma Hanamasagar
|
00652
|
PKGB0010715
|
2170
|
2170
|
Rejected
|
25/03/2024
|
|
2154808201
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
209
|
KUSHTAGI
|
KN-20-003-006-003/75
(YARAGERA)
|
1520003006NRG24300120241335532
|
30/01/2024
|
Hullappa Hanamappa Konapur
|
1520003006WL022771
|
Hullappa Hanamappa Konapur
|
00652
|
PKGB0010715
|
930
|
930
|
Rejected
|
25/03/2024
|
|
2154808125
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
210
|
KUSHTAGI
|
KN-20-003-006-003/643
(YARAGERA)
|
1520003006NRG24300120241335521
|
30/01/2024
|
REnavva
|
1520003006WL022771
|
REnavva
|
00691
|
IPOS0000001
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2154808116
|
|
RENUVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
362700
|
362700
|
|
|
|
|
|
|
|