|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUSHTAGI
|
KN-20-003-010-001/137-A
(HULGERA)
|
1520003010NRG24170420230019121
|
18/04/2023
|
Shantavva
|
1520003010WL000768
|
Shantavva
|
00415
|
SBIN0020682
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746693719
|
|
MRS SHANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUSHTAGI
|
KN-20-003-011-001/1-A
(HULGERA)
|
1520003010NRG24170420230019123
|
18/04/2023
|
Holiyamma Hanamappa
|
1520003010WL000768
|
Holiyamma Hanamappa
|
00415
|
SBIN0020682
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746693656
|
|
MRS HOLIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSHTAGI
|
KN-20-003-011-001/1-A
(HULGERA)
|
1520003010NRG24170420230019124
|
18/04/2023
|
MAHANTESH
|
1520003010WL000768
|
MAHANTESH
|
00415
|
SBIN0020682
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746693732
|
|
MR MAHANTESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSHTAGI
|
KN-20-003-011-001/10
(HULGERA)
|
1520003010NRG24170420230019126
|
18/04/2023
|
Manjula hanamappa kamatar
|
1520003010WL000768
|
Manjula hanamappa kamatar
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693800
|
|
MS MANJULA SANGAPPA KAMATAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSHTAGI
|
KN-20-003-011-001/10
(HULGERA)
|
1520003010NRG24170420230019125
|
18/04/2023
|
Ningavva hanamappa kamatar
|
1520003010WL000768
|
Ningavva hanamappa kamatar
|
00415
|
SBIN0020682
|
632
|
632
|
Processed
|
20/05/2023
|
|
1746693819
|
|
MISS NINGAVVA KAMATAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSHTAGI
|
KN-20-003-011-001/102
(HULGERA)
|
1520003010NRG24170420230019128
|
18/04/2023
|
Praveena
|
1520003010WL000768
|
Praveena
|
00415
|
SBIN0020682
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1746693788
|
|
MR PRAVEENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSHTAGI
|
KN-20-003-011-001/103
(HULGERA)
|
1520003010NRG24170420230019129
|
18/04/2023
|
Mahadevi parappa kamatar
|
1520003010WL000768
|
Mahadevi parappa kamatar
|
00415
|
SBIN0020682
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746693773
|
|
MRS MAHADEVI PARAPPA KAMATAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSHTAGI
|
KN-20-003-011-001/103
(HULGERA)
|
1520003010NRG24170420230019130
|
18/04/2023
|
Vinayak
|
1520003010WL000768
|
Vinayak
|
00415
|
SBIN0020682
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746693735
|
|
VINAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUSHTAGI
|
KN-20-003-011-001/105
(HULGERA)
|
1520003010NRG24170420230019132
|
18/04/2023
|
Megharaj
|
1520003010WL000768
|
Megharaj
|
00415
|
SBIN0020682
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746693785
|
|
MEGHARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUSHTAGI
|
KN-20-003-011-001/105
(HULGERA)
|
1520003010NRG24170420230019133
|
18/04/2023
|
ramappa rudrappa audal
|
1520003010WL000768
|
ramappa rudrappa audal
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693724
|
|
MR RAMAPPA OUDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUSHTAGI
|
KN-20-003-011-001/105
(HULGERA)
|
1520003010NRG24170420230019134
|
18/04/2023
|
renavva ramappa audal
|
1520003010WL000768
|
renavva ramappa audal
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693797
|
|
MISS RENAVVA RAMESH AUDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUSHTAGI
|
KN-20-003-011-001/106
(HULGERA)
|
1520003010NRG24170420230019135
|
18/04/2023
|
Basavaraj rajur
|
1520003010WL000768
|
Basavaraj rajur
|
00415
|
SBIN0020682
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746693815
|
|
MR BASAVARAJ RAJUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUSHTAGI
|
KN-20-003-011-001/106
(HULGERA)
|
1520003010NRG24170420230019136
|
18/04/2023
|
Pavitra Rajur
|
1520003010WL000768
|
Pavitra Rajur
|
00415
|
SBIN0020682
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746693662
|
|
MRS PAVITRA RAJUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUSHTAGI
|
KN-20-003-011-001/11
(HULGERA)
|
1520003010NRG24170420230019139
|
18/04/2023
|
Krishna
|
1520003010WL000768
|
Krishna
|
00415
|
SBIN0020682
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746693786
|
|
KRISHNA RAYAPPA KAMATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KUSHTAGI
|
KN-20-003-011-001/110
(HULGERA)
|
1520003010NRG24170420230019140
|
18/04/2023
|
Chandrasekar Goudar
|
1520003010WL000768
|
Chandrasekar Goudar
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693672
|
|
MR CHANDRASHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUSHTAGI
|
KN-20-003-011-001/111
(HULGERA)
|
1520003010NRG24170420230019144
|
18/04/2023
|
Balaraj
|
1520003010WL000768
|
Balaraj
|
00415
|
SBIN0020682
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746693781
|
|
BALARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KUSHTAGI
|
KN-20-003-011-001/111
(HULGERA)
|
1520003010NRG24170420230019143
|
18/04/2023
|
Basavaraj Goudra
|
1520003010WL000768
|
Basavaraj Goudra
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693736
|
|
MR BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUSHTAGI
|
KN-20-003-011-001/111
(HULGERA)
|
1520003010NRG24170420230019141
|
18/04/2023
|
Renavva
|
1520003010WL000768
|
Renavva
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693696
|
|
MRS RENUKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUSHTAGI
|
KN-20-003-011-001/114
(HULGERA)
|
1520003010NRG24170420230019145
|
18/04/2023
|
Mallamma Hosamani
|
1520003010WL000768
|
Mallamma Hosamani
|
00415
|
SBIN0020682
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1746693777
|
|
MISS MALLAVVA HOASMANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUSHTAGI
|
KN-20-003-011-001/118-A
(HULGERA)
|
1520003010NRG24170420230019147
|
18/04/2023
|
Gangamma
|
1520003010WL000768
|
Gangamma
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693648
|
|
MRS GANGAMMA SANGAPPA METI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUSHTAGI
|
KN-20-003-011-001/118-A
(HULGERA)
|
1520003010NRG24170420230019146
|
18/04/2023
|
Sangappa Kanakappa Meti
|
1520003010WL000768
|
Sangappa Kanakappa Meti
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693701
|
|
MR SANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUSHTAGI
|
KN-20-003-011-001/122
(HULGERA)
|
1520003010NRG24170420230019149
|
18/04/2023
|
Chandrashekar Sangamad
|
1520003010WL000768
|
Chandrashekar Sangamad
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693738
|
|
MR CHANDRASHEKARA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUSHTAGI
|
KN-20-003-011-001/124
(HULGERA)
|
1520003010NRG24170420230019152
|
18/04/2023
|
KASTUREVVA NEMANNA METI
|
1520003010WL000768
|
KASTUREVVA NEMANNA METI
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693688
|
|
MRS KASTUREWWA HEMANNA METI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUSHTAGI
|
KN-20-003-011-001/124
(HULGERA)
|
1520003010NRG24170420230019154
|
18/04/2023
|
Savita
|
1520003010WL000768
|
Savita
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693733
|
|
MISS SAVITHA SHARANAPPA CHILAPUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUSHTAGI
|
KN-20-003-011-001/125
(HULGERA)
|
1520003010NRG24170420230019155
|
18/04/2023
|
Tengemma
|
1520003010WL000768
|
Tengemma
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693658
|
|
MRS TANGEMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUSHTAGI
|
KN-20-003-011-001/126
(HULGERA)
|
1520003010NRG24170420230019157
|
18/04/2023
|
Bharati Manjunata
|
1520003010WL000768
|
Bharati Manjunata
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693669
|
|
BHARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KUSHTAGI
|
KN-20-003-011-001/126
(HULGERA)
|
1520003010NRG24170420230019156
|
18/04/2023
|
Mariyavva
|
1520003010WL000768
|
Mariyavva
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693653
|
|
MRS MARIYAVVA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUSHTAGI
|
KN-20-003-011-001/127
(HULGERA)
|
1520003010NRG24170420230019158
|
18/04/2023
|
Vijayalaxmi Goudra
|
1520003010WL000768
|
Vijayalaxmi Goudra
|
00415
|
SBIN0020682
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1746693769
|
|
MISS VIJAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUSHTAGI
|
KN-20-003-011-001/128-B
(HULGERA)
|
1520003010NRG24170420230019159
|
18/04/2023
|
Manjula
|
1520003010WL000768
|
Manjula
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693666
|
|
MRS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUSHTAGI
|
KN-20-003-011-001/129-A
(HULGERA)
|
1520003010NRG24170420230019161
|
18/04/2023
|
Suvrana
|
1520003010WL000768
|
Suvrana
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693792
|
|
MISS SUVARNA SHIVASANGAPPA AUDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUSHTAGI
|
KN-20-003-011-001/13
(HULGERA)
|
1520003010NRG24170420230019164
|
18/04/2023
|
KANAKAPPA
|
1520003010WL000768
|
KANAKAPPA
|
00415
|
SBIN0020682
|
948
|
948
|
Processed
|
20/05/2023
|
|
1746693641
|
|
MR KANAKAPPA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUSHTAGI
|
KN-20-003-011-001/13
(HULGERA)
|
1520003010NRG24170420230019162
|
18/04/2023
|
MALLAVVA
|
1520003010WL000768
|
MALLAVVA
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693682
|
|
MRS MALLAVVA MUTTAPPA METI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUSHTAGI
|
KN-20-003-011-001/13
(HULGERA)
|
1520003010NRG24170420230019163
|
18/04/2023
|
MUTTAPPA METI
|
1520003010WL000768
|
MUTTAPPA METI
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693699
|
|
MR MUTTAPPA MUDAPPA METI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUSHTAGI
|
KN-20-003-011-001/130
(HULGERA)
|
1520003010NRG24170420230019166
|
18/04/2023
|
PARASAPPA BISALADINNI
|
1520003010WL000768
|
PARASAPPA BISALADINNI
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693766
|
|
MR PRASAPPA BISALDINNI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUSHTAGI
|
KN-20-003-011-001/130
(HULGERA)
|
1520003010NRG24170420230019165
|
18/04/2023
|
SHASHIKALA PARASAPPA
|
1520003010WL000768
|
SHASHIKALA PARASAPPA
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693753
|
|
MRS SHASHIKALA BISALADINNI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUSHTAGI
|
KN-20-003-011-001/132
(HULGERA)
|
1520003010NRG24170420230019172
|
18/04/2023
|
Gangavva Bharamappa Pujari
|
1520003010WL000768
|
Gangavva Bharamappa Pujari
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693798
|
|
MS GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUSHTAGI
|
KN-20-003-011-001/132
(HULGERA)
|
1520003010NRG24170420230019171
|
18/04/2023
|
MARIAYAVVA MARIYAPPA HARIJAN
|
1520003010WL000768
|
MARIAYAVVA MARIYAPPA HARIJAN
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693718
|
|
MRS MARIYAVVA MARIYAPPA PUJAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUSHTAGI
|
KN-20-003-011-001/134
(HULGERA)
|
1520003010NRG24170420230019173
|
18/04/2023
|
Sharanappa
|
1520003010WL000768
|
Sharanappa
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693782
|
|
MR SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUSHTAGI
|
KN-20-003-011-001/136
(HULGERA)
|
1520003010NRG24170420230019175
|
18/04/2023
|
Ramesh
|
1520003010WL000768
|
Ramesh
|
00415
|
SBIN0020682
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1746693771
|
|
RAMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KUSHTAGI
|
KN-20-003-011-001/136
(HULGERA)
|
1520003010NRG24170420230019174
|
18/04/2023
|
Suvarna
|
1520003010WL000768
|
Suvarna
|
00415
|
SBIN0020682
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1746693748
|
|
SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KUSHTAGI
|
KN-20-003-011-001/142
(HULGERA)
|
1520003010NRG24170420230019177
|
18/04/2023
|
HANAMAVVA MALLAPPA chillapur
|
1520003010WL000768
|
HANAMAVVA MALLAPPA chillapur
|
00415
|
SBIN0020682
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1746693725
|
|
MRS HANAMAVVA HANAMAVVA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUSHTAGI
|
KN-20-003-011-001/142
(HULGERA)
|
1520003010NRG24170420230019176
|
18/04/2023
|
mallappa ramappa chillapur
|
1520003010WL000768
|
mallappa ramappa chillapur
|
00415
|
SBIN0020682
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1746693745
|
|
MR MALLAPPA RAMAPPA CHILLAPUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUSHTAGI
|
KN-20-003-011-001/149
(HULGERA)
|
1520003010NRG24170420230019179
|
18/04/2023
|
GANGAVVA HULIYAPPA karadi
|
1520003010WL000768
|
GANGAVVA HULIYAPPA karadi
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693768
|
|
MISS GANGAVVA KARADI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUSHTAGI
|
KN-20-003-011-001/149
(HULGERA)
|
1520003010NRG24170420230019178
|
18/04/2023
|
HULIYAPPA HANAMAPPA karadi
|
1520003010WL000768
|
HULIYAPPA HANAMAPPA karadi
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693775
|
|
MISS HULIYAPPA KARADI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUSHTAGI
|
KN-20-003-011-001/150
(HULGERA)
|
1520003010NRG24170420230019182
|
18/04/2023
|
Sharanappa
|
1520003010WL000768
|
Sharanappa
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693650
|
|
MR SHARANAPPA KARADI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUSHTAGI
|
KN-20-003-011-001/150
(HULGERA)
|
1520003010NRG24170420230019180
|
18/04/2023
|
Yallamma karadi
|
1520003010WL000768
|
Yallamma karadi
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693803
|
|
YALLAVVA W O KALAKAPPA KARADI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
47
|
KUSHTAGI
|
KN-20-003-011-001/151
(HULGERA)
|
1520003010NRG24170420230019184
|
18/04/2023
|
Marilingappa Parsappa Valikar
|
1520003010WL000768
|
Marilingappa Parsappa Valikar
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693806
|
|
MR MARILINGAPPA PARASAPPPA VALIKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUSHTAGI
|
KN-20-003-011-001/151
(HULGERA)
|
1520003010NRG24170420230019183
|
18/04/2023
|
Parasappa Mariyappa Valikar
|
1520003010WL000768
|
Parasappa Mariyappa Valikar
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693687
|
|
PARASAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KUSHTAGI
|
KN-20-003-011-001/152
(HULGERA)
|
1520003010NRG24170420230019185
|
18/04/2023
|
SHARANAPPA GURUSANAGAPPA KARMUDI
|
1520003010WL000768
|
SHARANAPPA GURUSANAGAPPA KARMUDI
|
00415
|
SBIN0020682
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1746693689
|
|
MR SHARANAPPA GURUSANGAPPA KARMUDI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUSHTAGI
|
KN-20-003-011-001/152
(HULGERA)
|
1520003010NRG24170420230019186
|
18/04/2023
|
VIJAYAMMA SHARANAPPA KARAMUDI
|
1520003010WL000768
|
VIJAYAMMA SHARANAPPA KARAMUDI
|
00415
|
SBIN0020682
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1746693649
|
|
MRS VIJAYAMMA SHARANAPPA KARAMUDI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUSHTAGI
|
KN-20-003-011-001/153
(HULGERA)
|
1520003010NRG24170420230019187
|
18/04/2023
|
Pavrati Mariyavva Harijan
|
1520003010WL000768
|
Pavrati Mariyavva Harijan
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693715
|
|
MRS PARVATHI NAGARAJ MADAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUSHTAGI
|
KN-20-003-011-001/154
(HULGERA)
|
1520003010NRG24170420230019189
|
18/04/2023
|
MAHANTAVVA MAHANTAPPA CHALAGARI
|
1520003010WL000768
|
MAHANTAVVA MAHANTAPPA CHALAGARI
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693711
|
|
MR MAHANTHAVVA MAHANTAPPA CHALGERI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUSHTAGI
|
KN-20-003-011-001/154
(HULGERA)
|
1520003010NRG24170420230019191
|
18/04/2023
|
Renavva Guralingappa
|
1520003010WL000768
|
Renavva Guralingappa
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693814
|
|
MISS RENUKA GURULINGAPPA CHALAGERI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUSHTAGI
|
KN-20-003-011-001/155-A
(HULGERA)
|
1520003010NRG24170420230019192
|
18/04/2023
|
Bhimappa Ningappa Goudra
|
1520003010WL000768
|
Bhimappa Ningappa Goudra
|
00415
|
SBIN0020682
|
632
|
632
|
Processed
|
20/05/2023
|
|
1746693685
|
|
BHIMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KUSHTAGI
|
KN-20-003-011-001/155-A
(HULGERA)
|
1520003010NRG24170420230019193
|
18/04/2023
|
Yallavva Bhimappa Goudra
|
1520003010WL000768
|
Yallavva Bhimappa Goudra
|
00415
|
SBIN0020682
|
632
|
632
|
Processed
|
20/05/2023
|
|
1746693762
|
|
MS YALLAVVA BHIMAPPA GOUDARA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUSHTAGI
|
KN-20-003-011-001/156
(HULGERA)
|
1520003010NRG24170420230019194
|
18/04/2023
|
JALAVVA PASARAPPA BISALADINNI
|
1520003010WL000768
|
JALAVVA PASARAPPA BISALADINNI
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693743
|
|
JALAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KUSHTAGI
|
KN-20-003-011-001/16
(HULGERA)
|
1520003010NRG24170420230019197
|
18/04/2023
|
SHARANAMMA KAMATAR
|
1520003010WL000768
|
SHARANAMMA KAMATAR
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693756
|
|
MISS SHARANAMMA RAMANANDA KAMATAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUSHTAGI
|
KN-20-003-011-001/161
(HULGERA)
|
1520003010NRG24170420230019199
|
18/04/2023
|
Yallavva Parasappa mitlakod
|
1520003010WL000768
|
Yallavva Parasappa mitlakod
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693752
|
|
YALLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KUSHTAGI
|
KN-20-003-011-001/163
(HULGERA)
|
1520003010NRG24170420230019200
|
18/04/2023
|
Renavva Hanamappa Chillapur
|
1520003010WL000768
|
Renavva Hanamappa Chillapur
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693767
|
|
RENAVVA H CHILAPUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KUSHTAGI
|
KN-20-003-011-001/165
(HULGERA)
|
1520003010NRG24170420230019202
|
18/04/2023
|
ABHISHEKH
|
1520003010WL000768
|
ABHISHEKH
|
00415
|
SBIN0020682
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1746693789
|
|
ABHISHEK BANDARGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KUSHTAGI
|
KN-20-003-011-001/168
(HULGERA)
|
1520003010NRG24170420230019203
|
18/04/2023
|
Mahadevi
|
1520003010WL000768
|
Mahadevi
|
00415
|
SBIN0020682
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746693737
|
|
MAHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KUSHTAGI
|
KN-20-003-011-001/17
(HULGERA)
|
1520003010NRG24170420230019204
|
18/04/2023
|
Channasangappa Muttappa Karamudi
|
1520003010WL000768
|
Channasangappa Muttappa Karamudi
|
00415
|
SBIN0020682
|
1264
|
1264
|
Processed
|
20/05/2023
|
|
1746693652
|
|
MR CHANNASANGAPPA KARAMUDI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUSHTAGI
|
KN-20-003-011-001/170
(HULGERA)
|
1520003010NRG24170420230019205
|
18/04/2023
|
ADIYAPPA KIDIYAPPA HUGAR
|
1520003010WL000768
|
ADIYAPPA KIDIYAPPA HUGAR
|
00415
|
SBIN0020682
|
1264
|
1264
|
Processed
|
20/05/2023
|
|
1746693709
|
|
MR ADIVEPPA KIDIYAPPA HUGAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUSHTAGI
|
KN-20-003-011-001/170
(HULGERA)
|
1520003010NRG24170420230019206
|
18/04/2023
|
RENUKA KIDIYAPPA HUGAR
|
1520003010WL000768
|
RENUKA KIDIYAPPA HUGAR
|
00415
|
SBIN0020682
|
1264
|
1264
|
Processed
|
20/05/2023
|
|
1746693790
|
|
MISS RENAVVA ADAVEPPA HUGAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUSHTAGI
|
KN-20-003-011-001/172
(HULGERA)
|
1520003010NRG24170420230019207
|
18/04/2023
|
MAHANTESH VIRABADRAPPA JEKERI
|
1520003010WL000768
|
MAHANTESH VIRABADRAPPA JEKERI
|
00415
|
SBIN0020682
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746693713
|
|
MR MAHANTESH
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUSHTAGI
|
KN-20-003-011-001/172
(HULGERA)
|
1520003010NRG24170420230019208
|
18/04/2023
|
SARASWATI
|
1520003010WL000768
|
SARASWATI
|
00415
|
SBIN0020682
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746693741
|
|
MRS SARASWATI M NG OF DEEPA MAHANTESH JE
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUSHTAGI
|
KN-20-003-011-001/174
(HULGERA)
|
1520003010NRG24170420230019209
|
18/04/2023
|
DEVAKKEVVA
|
1520003010WL000768
|
DEVAKKEVVA
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693791
|
|
MISS DEVAKKA HANAMAPPA VANAGERI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUSHTAGI
|
KN-20-003-011-001/176
(HULGERA)
|
1520003010NRG24170420230019212
|
18/04/2023
|
Shila
|
1520003010WL000768
|
Shila
|
00415
|
SBIN0020682
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746693734
|
|
MISS SHILPA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUSHTAGI
|
KN-20-003-011-001/176
(HULGERA)
|
1520003010NRG24170420230019211
|
18/04/2023
|
Tippavva Meti
|
1520003010WL000768
|
Tippavva Meti
|
00415
|
SBIN0020682
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746693639
|
|
MRS TIPPAVVA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUSHTAGI
|
KN-20-003-011-001/177
(HULGERA)
|
1520003010NRG24170420230019213
|
18/04/2023
|
Parasappa
|
1520003010WL000768
|
Parasappa
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693675
|
|
PARASAPPA. H. HOSAMANI
|
GENERAL POST OFFICE(607245)
|
|
71
|
KUSHTAGI
|
KN-20-003-011-001/177
(HULGERA)
|
1520003010NRG24170420230019214
|
18/04/2023
|
Shivappa Parasappa Hosamani
|
1520003010WL000768
|
Shivappa Parasappa Hosamani
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693820
|
|
MR SHIVAPPA HOSAMANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUSHTAGI
|
KN-20-003-011-001/179
(HULGERA)
|
1520003010NRG24170420230019216
|
18/04/2023
|
Basavaraj Shankrappa Badiger
|
1520003010WL000768
|
Basavaraj Shankrappa Badiger
|
00415
|
SBIN0020682
|
1264
|
1264
|
Processed
|
20/05/2023
|
|
1746693779
|
|
BASAVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KUSHTAGI
|
KN-20-003-011-001/179
(HULGERA)
|
1520003010NRG24170420230019215
|
18/04/2023
|
Savita Sangappa Badiger
|
1520003010WL000768
|
Savita Sangappa Badiger
|
00415
|
SBIN0020682
|
1264
|
1264
|
Processed
|
20/05/2023
|
|
1746693795
|
|
MISS SAVITA SANGAPPA BADIGER
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUSHTAGI
|
KN-20-003-011-001/180
(HULGERA)
|
1520003010NRG24170420230019218
|
18/04/2023
|
Rekha
|
1520003010WL000768
|
Rekha
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693678
|
|
REKHA MALLESHI HONNALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KUSHTAGI
|
KN-20-003-011-001/184
(HULGERA)
|
1520003010NRG24170420230019221
|
18/04/2023
|
Padiyavva Dyamappa Madar
|
1520003010WL000768
|
Padiyavva Dyamappa Madar
|
00415
|
SBIN0020682
|
1264
|
1264
|
Processed
|
20/05/2023
|
|
1746693690
|
|
MRS PADIYAWWA DYAMAPPA MADAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUSHTAGI
|
KN-20-003-011-001/184
(HULGERA)
|
1520003010NRG24170420230019222
|
18/04/2023
|
Parasappa
|
1520003010WL000768
|
Parasappa
|
00415
|
SBIN0020682
|
1264
|
1264
|
Processed
|
20/05/2023
|
|
1746693647
|
|
MR PARASAPPA PADIYAVVA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUSHTAGI
|
KN-20-003-011-001/187
(HULGERA)
|
1520003010NRG24170420230019223
|
18/04/2023
|
Yamanavva Harijan
|
1520003010WL000768
|
Yamanavva Harijan
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693683
|
|
YAMANAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KUSHTAGI
|
KN-20-003-011-001/193
(HULGERA)
|
1520003010NRG24170420230019225
|
18/04/2023
|
DURAGAVVA YAMANAPPA HARIJAN
|
1520003010WL000768
|
DURAGAVVA YAMANAPPA HARIJAN
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693702
|
|
DURAGAVVA. Y. HARIJAN
|
GENERAL POST OFFICE(607245)
|
|
79
|
KUSHTAGI
|
KN-20-003-011-001/195
(HULGERA)
|
1520003010NRG24170420230019226
|
18/04/2023
|
LAXMIBAI
|
1520003010WL000768
|
LAXMIBAI
|
00415
|
SBIN0020682
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746693810
|
|
MRS LAXMIBAI NAMADAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUSHTAGI
|
KN-20-003-011-001/197
(HULGERA)
|
1520003010NRG24170420230019228
|
18/04/2023
|
Paratevva Somappa Hadapad
|
1520003010WL000768
|
Paratevva Somappa Hadapad
|
00415
|
SBIN0020682
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746693776
|
|
MISS PARVATEVVA HADAPAD
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUSHTAGI
|
KN-20-003-011-001/199
(HULGERA)
|
1520003010NRG24170420230019233
|
18/04/2023
|
cholappa benakappa kamatar
|
1520003010WL000768
|
cholappa benakappa kamatar
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693750
|
|
MR CHOLAPPA CHOLAPPA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUSHTAGI
|
KN-20-003-011-001/199
(HULGERA)
|
1520003010NRG24170420230019234
|
18/04/2023
|
NARASAMMA
|
1520003010WL000768
|
NARASAMMA
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693692
|
|
NARASAVVA B KAMATAR3
|
GENERAL POST OFFICE(607245)
|
|
83
|
KUSHTAGI
|
KN-20-003-011-001/203
(HULGERA)
|
1520003010NRG24170420230019235
|
18/04/2023
|
SACHIN
|
1520003010WL000768
|
SACHIN
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693812
|
|
MR SACHIN RAMALINGAPPA BISALADINNNI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUSHTAGI
|
KN-20-003-011-001/213
(HULGERA)
|
1520003010NRG24170420230019237
|
18/04/2023
|
Eravva Jikeri
|
1520003010WL000768
|
Eravva Jikeri
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693759
|
|
MS IRAVVA IRAPPA JAKERI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUSHTAGI
|
KN-20-003-011-001/213
(HULGERA)
|
1520003010NRG24170420230019236
|
18/04/2023
|
Irappa Kalakappa jakeri
|
1520003010WL000768
|
Irappa Kalakappa jakeri
|
00415
|
SBIN0020682
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1746693700
|
|
MR IRAPPA JAKERI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUSHTAGI
|
KN-20-003-011-001/218
(HULGERA)
|
1520003010NRG24170420230019240
|
18/04/2023
|
LALITAVVA
|
1520003010WL000768
|
LALITAVVA
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693758
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KUSHTAGI
|
KN-20-003-011-001/219
(HULGERA)
|
1520003010NRG24170420230019243
|
18/04/2023
|
Hanamavva
|
1520003010WL000768
|
Hanamavva
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693667
|
|
MRS HANAMAVVA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUSHTAGI
|
KN-20-003-011-001/223
(HULGERA)
|
1520003010NRG24170420230019245
|
18/04/2023
|
MUTTAPPA CHALLAPPA KAMATAR
|
1520003010WL000768
|
MUTTAPPA CHALLAPPA KAMATAR
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693728
|
|
MR MUTTAPPA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUSHTAGI
|
KN-20-003-011-001/223
(HULGERA)
|
1520003010NRG24170420230019244
|
18/04/2023
|
RENAVVA MUTTAPPA KAMATAR
|
1520003010WL000768
|
RENAVVA MUTTAPPA KAMATAR
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693727
|
|
MISS RENAVVA KAMATAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUSHTAGI
|
KN-20-003-011-001/227
(HULGERA)
|
1520003010NRG24170420230019247
|
18/04/2023
|
Bharati Ramanagouda Patil
|
1520003010WL000768
|
Bharati Ramanagouda Patil
|
00415
|
SBIN0020682
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746693804
|
|
BHARATI PATIL
|
UNION BANK OF INDIA(508500)
|
|
91
|
KUSHTAGI
|
KN-20-003-011-001/227
(HULGERA)
|
1520003010NRG24170420230019246
|
18/04/2023
|
Ramanagoud
|
1520003010WL000768
|
Ramanagoud
|
00415
|
SBIN0020682
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746693729
|
|
MR RAMANAGOUDA SHANKARGOUDA PATIL
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUSHTAGI
|
KN-20-003-011-001/229
(HULGERA)
|
1520003010NRG24170420230019250
|
18/04/2023
|
Manjunath
|
1520003010WL000768
|
Manjunath
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693676
|
|
MR MANJUNATHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUSHTAGI
|
KN-20-003-011-001/229
(HULGERA)
|
1520003010NRG24170420230019249
|
18/04/2023
|
Yallavva
|
1520003010WL000768
|
Yallavva
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693655
|
|
yallavva .
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUSHTAGI
|
KN-20-003-011-001/236
(HULGERA)
|
1520003010NRG24170420230019253
|
18/04/2023
|
basavaraj Sannahanamappa karadi
|
1520003010WL000768
|
basavaraj Sannahanamappa karadi
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693764
|
|
MR BASAVARAJ SANNAHANAMAPPA KARADI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUSHTAGI
|
KN-20-003-011-001/236
(HULGERA)
|
1520003010NRG24170420230019252
|
18/04/2023
|
lakxmibayi basavaraj karadi
|
1520003010WL000768
|
lakxmibayi basavaraj karadi
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693757
|
|
MRS LAKSHMIBAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUSHTAGI
|
KN-20-003-011-001/239
(HULGERA)
|
1520003010NRG24170420230019254
|
18/04/2023
|
SHARANAVVA PARASAPPA VALIKAR
|
1520003010WL000768
|
SHARANAVVA PARASAPPA VALIKAR
|
00415
|
SBIN0020682
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746693691
|
|
MRS SHARANAVVA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUSHTAGI
|
KN-20-003-011-001/242
(HULGERA)
|
1520003010NRG24170420230019255
|
18/04/2023
|
Vijayavva Basavaraj Hadapad
|
1520003010WL000768
|
Vijayavva Basavaraj Hadapad
|
00415
|
SBIN0020682
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746693765
|
|
MISS VIJAYAVVA HADAPAD
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUSHTAGI
|
KN-20-003-011-001/243
(HULGERA)
|
1520003010NRG24170420230019256
|
18/04/2023
|
Lakshmi Shivananda Angadi
|
1520003010WL000768
|
Lakshmi Shivananda Angadi
|
00415
|
SBIN0020682
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746693654
|
|
MRS LAKSHMI ANGADI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUSHTAGI
|
KN-20-003-011-001/244
(HULGERA)
|
1520003010NRG24170420230019258
|
18/04/2023
|
Jyoti Kalakapp Audal
|
1520003010WL000768
|
Jyoti Kalakapp Audal
|
00415
|
SBIN0020682
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746693796
|
|
MISS JYOTI KALAKAPPA CHOUDAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUSHTAGI
|
KN-20-003-011-001/246
(HULGERA)
|
1520003010NRG24170420230019259
|
18/04/2023
|
Dyamavva Parasappa Gaji
|
1520003010WL000768
|
Dyamavva Parasappa Gaji
|
00415
|
SBIN0020682
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746693740
|
|
MRS DYAMAVVA PARASAPPA GAJI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUSHTAGI
|
KN-20-003-011-001/246
(HULGERA)
|
1520003010NRG24170420230019260
|
18/04/2023
|
MANJUNATH
|
1520003010WL000768
|
MANJUNATH
|
00415
|
SBIN0020682
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746693642
|
|
MR MANJUNATH PARASAPPA GAJI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUSHTAGI
|
KN-20-003-011-001/251
(HULGERA)
|
1520003010NRG24170420230019261
|
18/04/2023
|
Huchhesh Shankrappa Badiger
|
1520003010WL000768
|
Huchhesh Shankrappa Badiger
|
00415
|
SBIN0020682
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746693778
|
|
HUCHCHESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KUSHTAGI
|
KN-20-003-011-001/254
(HULGERA)
|
1520003010NRG24170420230019263
|
18/04/2023
|
Lakshmavva Bharamappa Chillapur
|
1520003010WL000768
|
Lakshmavva Bharamappa Chillapur
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693660
|
|
MRS LAKSHMAVVA
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUSHTAGI
|
KN-20-003-011-001/255
(HULGERA)
|
1520003010NRG24170420230019264
|
18/04/2023
|
Bharamappa Mariyavva Pujari
|
1520003010WL000768
|
Bharamappa Mariyavva Pujari
|
00415
|
SBIN0020682
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1746693663
|
|
MR BHARAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUSHTAGI
|
KN-20-003-011-001/26
(HULGERA)
|
1520003010NRG24170420230019266
|
18/04/2023
|
RAMESH HULLAPPA
|
1520003010WL000768
|
RAMESH HULLAPPA
|
00415
|
SBIN0020682
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746693716
|
|
RAMESHA USALAKOPPA
|
CANARA BANK(508532)
|
|
106
|
KUSHTAGI
|
KN-20-003-011-001/260
(HULGERA)
|
1520003010NRG24170420230019267
|
18/04/2023
|
Ratna Yamanoorappa Mitakakod
|
1520003010WL000768
|
Ratna Yamanoorappa Mitakakod
|
00415
|
SBIN0020682
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746693808
|
|
MRS RATNA YAMANURAPPA YAMANURAPPA MITTAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUSHTAGI
|
KN-20-003-011-001/262
(HULGERA)
|
1520003010NRG24170420230019269
|
18/04/2023
|
Kanakappa Basappa Meti
|
1520003010WL000768
|
Kanakappa Basappa Meti
|
00415
|
SBIN0020682
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746693684
|
|
MR KANAKAPPA BASAPPA METI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KUSHTAGI
|
KN-20-003-011-001/262
(HULGERA)
|
1520003010NRG24170420230019268
|
18/04/2023
|
Manjunath Meti
|
1520003010WL000768
|
Manjunath Meti
|
00415
|
SBIN0020682
|
1896
|
1896
|
Rejected
|
20/05/2023
|
|
1746693802
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
109
|
KUSHTAGI
|
KN-20-003-011-001/264
(HULGERA)
|
1520003010NRG24170420230019270
|
18/04/2023
|
Ashok
|
1520003010WL000768
|
Ashok
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693784
|
|
MR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUSHTAGI
|
KN-20-003-011-001/271
(HULGERA)
|
1520003010NRG24170420230019276
|
18/04/2023
|
Parasappa Shivappa Jigeri
|
1520003010WL000768
|
Parasappa Shivappa Jigeri
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693807
|
|
MR PARASAPPA SHIVAPPA JIGERI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUSHTAGI
|
KN-20-003-011-001/273
(HULGERA)
|
1520003010NRG24170420230019278
|
18/04/2023
|
Gangamma Muttappa Ambiger
|
1520003010WL000768
|
Gangamma Muttappa Ambiger
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693659
|
|
MRS GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUSHTAGI
|
KN-20-003-011-001/273
(HULGERA)
|
1520003010NRG24170420230019279
|
18/04/2023
|
Muttappa Ambiger
|
1520003010WL000768
|
Muttappa Ambiger
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693651
|
|
MR SABANNA KAMALAPPANAVAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
KUSHTAGI
|
KN-20-003-011-001/275
(HULGERA)
|
1520003010NRG24170420230019280
|
18/04/2023
|
Kavita Kanakaray Meti
|
1520003010WL000768
|
Kavita Kanakaray Meti
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693811
|
|
KAVITA METI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KUSHTAGI
|
KN-20-003-011-001/276
(HULGERA)
|
1520003010NRG24170420230019281
|
18/04/2023
|
Chandappa Bhemappa Chittapur
|
1520003010WL000768
|
Chandappa Bhemappa Chittapur
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693697
|
|
CHANDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KUSHTAGI
|
KN-20-003-011-001/276
(HULGERA)
|
1520003010NRG24170420230019282
|
18/04/2023
|
Marilingamma
|
1520003010WL000768
|
Marilingamma
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693801
|
|
MISS MARILINGAVVA CHITTAPUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUSHTAGI
|
KN-20-003-011-001/28
(HULGERA)
|
1520003010NRG24170420230019287
|
18/04/2023
|
Sangappa Hanamappa Goudra
|
1520003010WL000768
|
Sangappa Hanamappa Goudra
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693720
|
|
SANGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KUSHTAGI
|
KN-20-003-011-001/289
(HULGERA)
|
1520003010NRG24170420230019289
|
18/04/2023
|
Basavaraj
|
1520003010WL000768
|
Basavaraj
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693780
|
|
MR BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
118
|
KUSHTAGI
|
KN-20-003-011-001/289
(HULGERA)
|
1520003010NRG24170420230019288
|
18/04/2023
|
Lalitavva Muttanagouda Malipatil
|
1520003010WL000768
|
Lalitavva Muttanagouda Malipatil
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693772
|
|
LALITAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KUSHTAGI
|
KN-20-003-011-001/29
(HULGERA)
|
1520003010NRG24170420230019290
|
18/04/2023
|
Mailarappa Hosamani
|
1520003010WL000768
|
Mailarappa Hosamani
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693670
|
|
MR MAILARAPPA H
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUSHTAGI
|
KN-20-003-011-001/293
(HULGERA)
|
1520003010NRG24170420230019292
|
18/04/2023
|
Sharanavva
|
1520003010WL000768
|
Sharanavva
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693744
|
|
MRS SHARANAVVA
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUSHTAGI
|
KN-20-003-011-001/294
(HULGERA)
|
1520003010NRG24170420230019294
|
18/04/2023
|
Manjvva
|
1520003010WL000768
|
Manjvva
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693657
|
|
MRS MANJAVVA
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUSHTAGI
|
KN-20-003-011-001/294
(HULGERA)
|
1520003010NRG24170420230019293
|
18/04/2023
|
Yallappa
|
1520003010WL000768
|
Yallappa
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693640
|
|
MR YALLAPPA NURANDAPPA KAMATAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
KUSHTAGI
|
KN-20-003-011-001/296
(HULGERA)
|
1520003010NRG24170420230019295
|
18/04/2023
|
Ashwini
|
1520003010WL000768
|
Ashwini
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693673
|
|
ASHWINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KUSHTAGI
|
KN-20-003-011-001/30
(HULGERA)
|
1520003010NRG24170420230019298
|
18/04/2023
|
NAGARATNA
|
1520003010WL000768
|
NAGARATNA
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693799
|
|
MRS NAGARATNA SOMAPPA POLICE PATIL
|
STATE BANK OF INDIA(508548)
|
|
125
|
KUSHTAGI
|
KN-20-003-011-001/300
(HULGERA)
|
1520003010NRG24170420230019300
|
18/04/2023
|
Basappa
|
1520003010WL000768
|
Basappa
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693763
|
|
MR BASAPPA
|
STATE BANK OF INDIA(508548)
|
|
126
|
KUSHTAGI
|
KN-20-003-011-001/302
(HULGERA)
|
1520003010NRG24170420230019302
|
18/04/2023
|
Parasappa Kamatar
|
1520003010WL000768
|
Parasappa Kamatar
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693714
|
|
MR PARASAPPA HANAMAPPA KAMATAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUSHTAGI
|
KN-20-003-011-001/305
(HULGERA)
|
1520003010NRG24170420230019304
|
18/04/2023
|
Kastorevva
|
1520003010WL000768
|
Kastorevva
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693680
|
|
MRS KASTOREVVA HOSAMANI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUSHTAGI
|
KN-20-003-011-001/306
(HULGERA)
|
1520003010NRG24170420230019305
|
18/04/2023
|
Nagavva
|
1520003010WL000768
|
Nagavva
|
00415
|
SBIN0020682
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746693645
|
|
MISS NAGAVVA
|
STATE BANK OF INDIA(508548)
|
|
129
|
KUSHTAGI
|
KN-20-003-011-001/306
(HULGERA)
|
1520003010NRG24170420230019306
|
18/04/2023
|
Pakirappa
|
1520003010WL000768
|
Pakirappa
|
00415
|
SBIN0020682
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746693760
|
|
MR FAKEERAPPA KANAKAPPA CHILAPUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
KUSHTAGI
|
KN-20-003-011-001/307
(HULGERA)
|
1520003010NRG24170420230019308
|
18/04/2023
|
Hanamantappa
|
1520003010WL000768
|
Hanamantappa
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693706
|
|
MR HANAMANTH KANAKAPPA CHILLAPUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
KUSHTAGI
|
KN-20-003-011-001/307
(HULGERA)
|
1520003010NRG24170420230019307
|
18/04/2023
|
Sharanavva Hanamantappa
|
1520003010WL000768
|
Sharanavva Hanamantappa
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693774
|
|
MISS SHARANAVVA CHELAPURA
|
STATE BANK OF INDIA(508548)
|
|
132
|
KUSHTAGI
|
KN-20-003-011-001/310
(HULGERA)
|
1520003010NRG24170420230019311
|
18/04/2023
|
Bhemamma Chandappa
|
1520003010WL000768
|
Bhemamma Chandappa
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693679
|
|
BHIMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KUSHTAGI
|
KN-20-003-011-001/310
(HULGERA)
|
1520003010NRG24170420230019312
|
18/04/2023
|
Chandappa
|
1520003010WL000768
|
Chandappa
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693677
|
|
MR CHANDAPPA
|
STATE BANK OF INDIA(508548)
|
|
134
|
KUSHTAGI
|
KN-20-003-011-001/312
(HULGERA)
|
1520003010NRG24170420230019316
|
18/04/2023
|
Dyamavva
|
1520003010WL000768
|
Dyamavva
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693809
|
|
MRS DYAMAVVA
|
STATE BANK OF INDIA(508548)
|
|
135
|
KUSHTAGI
|
KN-20-003-011-001/36
(HULGERA)
|
1520003010NRG24170420230019318
|
18/04/2023
|
NAGARAJ CHIDANANDAPPA KAMATAR
|
1520003010WL000768
|
NAGARAJ CHIDANANDAPPA KAMATAR
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693742
|
|
NAGARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KUSHTAGI
|
KN-20-003-011-001/36
(HULGERA)
|
1520003010NRG24170420230019317
|
18/04/2023
|
SHIVAMMA CHIDANANDAPPA
|
1520003010WL000768
|
SHIVAMMA CHIDANANDAPPA
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693644
|
|
MRS SHIVAMMA CHIDANANDAPPA KAMATAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
KUSHTAGI
|
KN-20-003-011-001/37
(HULGERA)
|
1520003010NRG24170420230019319
|
18/04/2023
|
Mahantappa
|
1520003010WL000768
|
Mahantappa
|
00415
|
SBIN0020682
|
632
|
632
|
Processed
|
20/05/2023
|
|
1746693712
|
|
MR MAHANTESH HANUMANTAPPA VANAGERI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KUSHTAGI
|
KN-20-003-011-001/39
(HULGERA)
|
1520003010NRG24170420230019321
|
18/04/2023
|
andavva shekharappa karamudi
|
1520003010WL000768
|
andavva shekharappa karamudi
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693708
|
|
MRS ANDAVVA SHEKHARAPPA SHEKHARAPPA KARA
|
STATE BANK OF INDIA(508548)
|
|
139
|
KUSHTAGI
|
KN-20-003-011-001/41
(HULGERA)
|
1520003010NRG24170420230019324
|
18/04/2023
|
Renamma nilugalla
|
1520003010WL000768
|
Renamma nilugalla
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693661
|
|
MRS RENUKA SHIVAPPA NILUGALLA
|
STATE BANK OF INDIA(508548)
|
|
140
|
KUSHTAGI
|
KN-20-003-011-001/46
(HULGERA)
|
1520003010NRG24170420230019331
|
18/04/2023
|
VASAPPA FAKIRAPPA KAMATAR
|
1520003010WL000768
|
VASAPPA FAKIRAPPA KAMATAR
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693704
|
|
MR VASAPPA FAKIRAPPA KAMATAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
KUSHTAGI
|
KN-20-003-011-001/47
(HULGERA)
|
1520003010NRG24170420230019334
|
18/04/2023
|
Nilavva
|
1520003010WL000768
|
Nilavva
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693674
|
|
MRS NILAMMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
KUSHTAGI
|
KN-20-003-011-001/47
(HULGERA)
|
1520003010NRG24170420230019332
|
18/04/2023
|
Yamannvva Hanamappa Balekal
|
1520003010WL000768
|
Yamannvva Hanamappa Balekal
|
00415
|
SBIN0020682
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746693723
|
|
YAMANAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KUSHTAGI
|
KN-20-003-011-001/51
(HULGERA)
|
1520003010NRG24170420230019337
|
18/04/2023
|
Ningavva Yallappa Pujari
|
1520003010WL000768
|
Ningavva Yallappa Pujari
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693717
|
|
MRS NINGAWWA YALLAPPA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
KUSHTAGI
|
KN-20-003-011-001/51
(HULGERA)
|
1520003010NRG24170420230019336
|
18/04/2023
|
Yallappa Bharamappa Pujari
|
1520003010WL000768
|
Yallappa Bharamappa Pujari
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693816
|
|
MR YALLAPPA RAJURI
|
STATE BANK OF INDIA(508548)
|
|
145
|
KUSHTAGI
|
KN-20-003-011-001/52
(HULGERA)
|
1520003010NRG24170420230019338
|
18/04/2023
|
Balavva hanamappa Hiremani
|
1520003010WL000768
|
Balavva hanamappa Hiremani
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693665
|
|
MRS BALAVVA HIREMANI
|
STATE BANK OF INDIA(508548)
|
|
146
|
KUSHTAGI
|
KN-20-003-011-001/53
(HULGERA)
|
1520003010NRG24170420230019340
|
18/04/2023
|
Bharamappa Harijana
|
1520003010WL000768
|
Bharamappa Harijana
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693671
|
|
MR BHARAMAPPA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
KUSHTAGI
|
KN-20-003-011-001/53
(HULGERA)
|
1520003010NRG24170420230019339
|
18/04/2023
|
NAGAMMA BUDAVANTAPPA HARIJAN
|
1520003010WL000768
|
NAGAMMA BUDAVANTAPPA HARIJAN
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693721
|
|
MRS NAGAWWA BUDDIVANTAPPA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
KUSHTAGI
|
KN-20-003-011-001/56
(HULGERA)
|
1520003010NRG24170420230019341
|
18/04/2023
|
CHANDPPA HULIYAPPA KARADI
|
1520003010WL000768
|
CHANDPPA HULIYAPPA KARADI
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693686
|
|
CHANDAPPA. H. KARADI
|
GENERAL POST OFFICE(607245)
|
|
149
|
KUSHTAGI
|
KN-20-003-011-001/58
(HULGERA)
|
1520003010NRG24170420230019342
|
18/04/2023
|
Baskar Hadapad
|
1520003010WL000768
|
Baskar Hadapad
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693707
|
|
MR BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
KUSHTAGI
|
KN-20-003-011-001/58
(HULGERA)
|
1520003010NRG24170420230019343
|
18/04/2023
|
Mallamma Hadapad
|
1520003010WL000768
|
Mallamma Hadapad
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693761
|
|
MS MALLAMMA BASKAR HADAPAD
|
STATE BANK OF INDIA(508548)
|
|
151
|
KUSHTAGI
|
KN-20-003-011-001/59
(HULGERA)
|
1520003010NRG24170420230019345
|
18/04/2023
|
Madenavva Yallappa
|
1520003010WL000768
|
Madenavva Yallappa
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693698
|
|
MRS MADDANEVVA
|
STATE BANK OF INDIA(508548)
|
|
152
|
KUSHTAGI
|
KN-20-003-011-001/59
(HULGERA)
|
1520003010NRG24170420230019346
|
18/04/2023
|
Yallappa Yallappa
|
1520003010WL000768
|
Yallappa Yallappa
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693703
|
|
MR YALLAPPA YALLAPPA KARADI
|
STATE BANK OF INDIA(508548)
|
|
153
|
KUSHTAGI
|
KN-20-003-011-001/6
(HULGERA)
|
1520003010NRG24170420230019348
|
18/04/2023
|
DYAMAVVA SHARANAPPA TALAVAR
|
1520003010WL000768
|
DYAMAVVA SHARANAPPA TALAVAR
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693817
|
|
MISS DYAMAVVA TALAWAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
KUSHTAGI
|
KN-20-003-011-001/6
(HULGERA)
|
1520003010NRG24170420230019347
|
18/04/2023
|
sharanappa pakirappa talavar
|
1520003010WL000768
|
sharanappa pakirappa talavar
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693710
|
|
MR SHARANAPPA FAKEERAPPA TALAWAR MILITAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
KUSHTAGI
|
KN-20-003-011-001/6
(HULGERA)
|
1520003010NRG24170420230019349
|
18/04/2023
|
Yallavva Saranappa Talavar
|
1520003010WL000768
|
Yallavva Saranappa Talavar
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693805
|
|
MS YALLAVVA SHARANAPPA TALAVAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
KUSHTAGI
|
KN-20-003-011-001/60-A
(HULGERA)
|
1520003010NRG24170420230019350
|
18/04/2023
|
SHARAVVA
|
1520003010WL000768
|
SHARAVVA
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693722
|
|
MRS SHARAVVA SHARAVVA
|
STATE BANK OF INDIA(508548)
|
|
157
|
KUSHTAGI
|
KN-20-003-011-001/64
(HULGERA)
|
1520003010NRG24170420230019352
|
18/04/2023
|
HANAMAVVA sangappa katapur
|
1520003010WL000768
|
HANAMAVVA sangappa katapur
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693818
|
|
HANAMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KUSHTAGI
|
KN-20-003-011-001/68
(HULGERA)
|
1520003010NRG24170420230019354
|
18/04/2023
|
jayasheeri Gngadhar
|
1520003010WL000768
|
jayasheeri Gngadhar
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693749
|
|
JAYASRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KUSHTAGI
|
KN-20-003-011-001/68
(HULGERA)
|
1520003010NRG24170420230019355
|
18/04/2023
|
Lohitakumara
|
1520003010WL000768
|
Lohitakumara
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693783
|
|
MR LOHITAKUMARA GANGADHARA HADAPADA
|
STATE BANK OF INDIA(508548)
|
|
160
|
KUSHTAGI
|
KN-20-003-011-001/70
(HULGERA)
|
1520003010NRG24170420230019356
|
18/04/2023
|
BASAMMA MALLIKARKUAN GOUDR
|
1520003010WL000768
|
BASAMMA MALLIKARKUAN GOUDR
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693794
|
|
BASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KUSHTAGI
|
KN-20-003-011-001/71
(HULGERA)
|
1520003010NRG24170420230019357
|
18/04/2023
|
Renavva Chidandappa Hadapad
|
1520003010WL000768
|
Renavva Chidandappa Hadapad
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693746
|
|
MRS RENAVVA CHIDANANDAPPA HADAPAD
|
STATE BANK OF INDIA(508548)
|
|
162
|
KUSHTAGI
|
KN-20-003-011-001/73
(HULGERA)
|
1520003010NRG24170420230019361
|
18/04/2023
|
Kalakavva Karmudi
|
1520003010WL000768
|
Kalakavva Karmudi
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693747
|
|
KALAKAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KUSHTAGI
|
KN-20-003-011-001/73
(HULGERA)
|
1520003010NRG24170420230019359
|
18/04/2023
|
Mallavva
|
1520003010WL000768
|
Mallavva
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693770
|
|
MISS MALLAVVA AUDAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
KUSHTAGI
|
KN-20-003-011-001/73
(HULGERA)
|
1520003010NRG24170420230019360
|
18/04/2023
|
Revaneppa
|
1520003010WL000768
|
Revaneppa
|
00415
|
SBIN0020682
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746693739
|
|
REVANEPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KUSHTAGI
|
KN-20-003-011-001/75
(HULGERA)
|
1520003010NRG24170420230019364
|
18/04/2023
|
HANAMAVVA
|
1520003010WL000768
|
HANAMAVVA
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693693
|
|
HANAMAVVA CHILLAPUR
|
GENERAL POST OFFICE(607245)
|
|
166
|
KUSHTAGI
|
KN-20-003-011-001/76
(HULGERA)
|
1520003010NRG24170420230019365
|
18/04/2023
|
Nirmal Mantesh Manvi
|
1520003010WL000768
|
Nirmal Mantesh Manvi
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693664
|
|
MRS NIRMAL MANVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
KUSHTAGI
|
KN-20-003-011-001/77
(HULGERA)
|
1520003010NRG24170420230019367
|
18/04/2023
|
Laxmavva Mariyappa Hadapad
|
1520003010WL000768
|
Laxmavva Mariyappa Hadapad
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693793
|
|
MISS LAXMAVVA MARIYAPPA HADAPAD
|
STATE BANK OF INDIA(508548)
|
|
168
|
KUSHTAGI
|
KN-20-003-011-001/77
(HULGERA)
|
1520003010NRG24170420230019368
|
18/04/2023
|
MARIYAPPA DYAVAPPA HADAPAD
|
1520003010WL000768
|
MARIYAPPA DYAVAPPA HADAPAD
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693731
|
|
MR MARIYAPPA DYAVAPPA HADAPAD
|
STATE BANK OF INDIA(508548)
|
|
169
|
KUSHTAGI
|
KN-20-003-011-001/79
(HULGERA)
|
1520003010NRG24170420230019369
|
18/04/2023
|
SHYAMALA SHANBOLINGAPPA BISALADINNI
|
1520003010WL000768
|
SHYAMALA SHANBOLINGAPPA BISALADINNI
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693730
|
|
SHYAMALAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KUSHTAGI
|
KN-20-003-011-001/82
(HULGERA)
|
1520003010NRG24170420230019371
|
18/04/2023
|
SHANTA UMESH VANAGERI
|
1520003010WL000768
|
SHANTA UMESH VANAGERI
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693646
|
|
SHANTA VANAGERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KUSHTAGI
|
KN-20-003-011-001/82
(HULGERA)
|
1520003010NRG24170420230019370
|
18/04/2023
|
UMESH HANAMANTAPPA VANAGERI
|
1520003010WL000768
|
UMESH HANAMANTAPPA VANAGERI
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693726
|
|
UMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KUSHTAGI
|
KN-20-003-011-001/87
(HULGERA)
|
1520003010NRG24170420230019372
|
18/04/2023
|
Kanakaray
|
1520003010WL000768
|
Kanakaray
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693643
|
|
KANAKARAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KUSHTAGI
|
KN-20-003-011-001/9-A
(HULGERA)
|
1520003010NRG24170420230019375
|
18/04/2023
|
Masavva Vangeri
|
1520003010WL000768
|
Masavva Vangeri
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693668
|
|
MRS MASAVVA
|
STATE BANK OF INDIA(508548)
|
|
174
|
KUSHTAGI
|
KN-20-003-011-001/9-A
(HULGERA)
|
1520003010NRG24170420230019376
|
18/04/2023
|
Sharanappa
|
1520003010WL000768
|
Sharanappa
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693787
|
|
MR SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
175
|
KUSHTAGI
|
KN-20-003-011-001/90
(HULGERA)
|
1520003010NRG24170420230019377
|
18/04/2023
|
Iaramma PUNDALIKAPPA KAMATAR
|
1520003010WL000768
|
Iaramma PUNDALIKAPPA KAMATAR
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693755
|
|
MS IRAMMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
KUSHTAGI
|
KN-20-003-011-001/90
(HULGERA)
|
1520003010NRG24170420230019378
|
18/04/2023
|
PUNDALIKAPPA KAMATAR
|
1520003010WL000768
|
PUNDALIKAPPA KAMATAR
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693754
|
|
PUNDALIKAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KUSHTAGI
|
KN-20-003-011-001/91
(HULGERA)
|
1520003010NRG24170420230019382
|
18/04/2023
|
MALLAVVA PUTTAPPA KAMATAR
|
1520003010WL000768
|
MALLAVVA PUTTAPPA KAMATAR
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693694
|
|
MRS MALLAVVA
|
STATE BANK OF INDIA(508548)
|
|
178
|
KUSHTAGI
|
KN-20-003-011-001/91
(HULGERA)
|
1520003010NRG24170420230019381
|
18/04/2023
|
puttappa hire chandappa kamatar
|
1520003010WL000768
|
puttappa hire chandappa kamatar
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693695
|
|
MR PUTTAPPA HIRECHANDAPPA KAMATAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
KUSHTAGI
|
KN-20-003-011-001/92
(HULGERA)
|
1520003010NRG24170420230019383
|
18/04/2023
|
Mallappa Bisaladinni
|
1520003010WL000768
|
Mallappa Bisaladinni
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693681
|
|
MR MALLAPPA RAMAPPA BISALADINNI
|
STATE BANK OF INDIA(508548)
|
|
180
|
KUSHTAGI
|
KN-20-003-011-001/95
(HULGERA)
|
1520003010NRG24170420230019386
|
18/04/2023
|
Mantayya Basayya Hiremath
|
1520003010WL000768
|
Mantayya Basayya Hiremath
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693705
|
|
MR MAHANTAYYA
|
STATE BANK OF INDIA(508548)
|
|
181
|
KUSHTAGI
|
KN-20-003-011-001/97
(HULGERA)
|
1520003010NRG24170420230019388
|
18/04/2023
|
hanamamma kamatar
|
1520003010WL000768
|
hanamamma kamatar
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693813
|
|
MRS HANAMAVVA HULLAPPA KAMATAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
KUSHTAGI
|
KN-20-003-011-001/99
(HULGERA)
|
1520003010NRG24170420230019389
|
18/04/2023
|
Sharanappa
|
1520003010WL000768
|
Sharanappa
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746693751
|
|
MS SHARANAVVA DYAMAPPA KARADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
370036
|
370036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
370036
|
370036
|
|
|
|
|
|
|
|