|
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-20-003-010-004/82
(KATAPUR)
|
1520003029NRG24200320241446033
|
20/03/2024
|
LAXMIBAI VAJRAD
|
1520003029WL027472
|
LAXMIBAI VAJRAD
|
00078
|
CNRB0010814
|
1806
|
1806
|
Processed
|
20/04/2024
|
|
3155688669
|
|
MRS LAXMIBAI NAGARAJ VAJRAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1806
|
1806
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-010-004/4
(KATAPUR)
|
1520003029NRG24200320241445889
|
20/03/2024
|
NAGARAJ
|
1520003029WL027472
|
NAGARAJ
|
00176
|
IDIB000Y004
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688711
|
|
Mr. NAGAPPA T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2107
|
2107
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-010-003/16
(KATAPUR)
|
1520003029NRG24200320241445822
|
20/03/2024
|
Ramesh
|
1520003029WL027472
|
Ramesh
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688745
|
|
Mr. Ramesh Vitthlappa Hasalakar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
KUSHTAGI
|
KN-20-003-010-004/1
(KATAPUR)
|
1520003029NRG24200320241445823
|
20/03/2024
|
shantavva
|
1520003029WL027472
|
shantavva
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688694
|
|
SHANTAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUSHTAGI
|
KN-20-003-010-004/10
(KATAPUR)
|
1520003029NRG24200320241445828
|
20/03/2024
|
Shantavva Somannavar
|
1520003029WL027472
|
Shantavva Somannavar
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688833
|
|
MS SHANTAVVA HIRIYANNA SOMANNAVARAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSHTAGI
|
KN-20-003-010-004/102
(KATAPUR)
|
1520003029NRG24200320241445831
|
20/03/2024
|
BHIMAPPA
|
1520003029WL027472
|
BHIMAPPA
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688733
|
|
BHIMAPPA VALIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUSHTAGI
|
KN-20-003-010-004/102
(KATAPUR)
|
1520003029NRG24200320241445830
|
20/03/2024
|
Hanamavva.H.walikar
|
1520003029WL027472
|
Hanamavva.H.walikar
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688838
|
|
HANAMAVVA. H. WALIKAR
|
GENERAL POST OFFICE(607245)
|
|
8
|
KUSHTAGI
|
KN-20-003-010-004/102
(KATAPUR)
|
1520003029NRG24200320241445832
|
20/03/2024
|
Shivavva Bhimappa Valikar
|
1520003029WL027472
|
Shivavva Bhimappa Valikar
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688859
|
|
SHIVAVVA WO BHEEMAPPA KATAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-010-004/103
(KATAPUR)
|
1520003029NRG24200320241445834
|
20/03/2024
|
Nagaraj S Mudegoudru
|
1520003029WL027472
|
Nagaraj S Mudegoudru
|
00415
|
SBIN0020682
|
1806
|
1806
|
Processed
|
20/04/2024
|
|
3155688781
|
|
NAGARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUSHTAGI
|
KN-20-003-010-004/103
(KATAPUR)
|
1520003029NRG24200320241445833
|
20/03/2024
|
Sangappa S Mudigoudr
|
1520003029WL027472
|
Sangappa S Mudigoudr
|
00415
|
SBIN0020682
|
1806
|
1806
|
Processed
|
20/04/2024
|
|
3155688840
|
|
MR SANGAPPA SHIVAPPA MUDGOUDAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUSHTAGI
|
KN-20-003-010-004/104
(KATAPUR)
|
1520003029NRG24200320241445835
|
20/03/2024
|
Mallappa
|
1520003029WL027472
|
Mallappa
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688844
|
|
MR MALLAPPA FAKEERAPPA SANNAPPANAVAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUSHTAGI
|
KN-20-003-010-004/104
(KATAPUR)
|
1520003029NRG24200320241445836
|
20/03/2024
|
Sharada
|
1520003029WL027472
|
Sharada
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688799
|
|
Mrs. Sharada .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
13
|
KUSHTAGI
|
KN-20-003-010-004/106
(KATAPUR)
|
1520003029NRG24200320241445837
|
20/03/2024
|
Mallangouda
|
1520003029WL027472
|
Mallangouda
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688714
|
|
MALLANAGOUDA. K. RAYANAGO
|
GENERAL POST OFFICE(607245)
|
|
14
|
KUSHTAGI
|
KN-20-003-010-004/107
(KATAPUR)
|
1520003029NRG24200320241445840
|
20/03/2024
|
Sangappa P Bhavikatti
|
1520003029WL027472
|
Sangappa P Bhavikatti
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688816
|
|
MR SANGAPPA PARAPPA BHAVIKATTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUSHTAGI
|
KN-20-003-010-004/11
(KATAPUR)
|
1520003029NRG24200320241445842
|
20/03/2024
|
Balavva Adin
|
1520003029WL027472
|
Balavva Adin
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688687
|
|
BALAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KUSHTAGI
|
KN-20-003-010-004/110
(KATAPUR)
|
1520003029NRG24200320241445844
|
20/03/2024
|
Mahantamma Pati
|
1520003029WL027472
|
Mahantamma Pati
|
00415
|
SBIN0020682
|
1806
|
1806
|
Processed
|
20/04/2024
|
|
3155688791
|
|
MRS MAHANTHAMMA PATIL
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUSHTAGI
|
KN-20-003-010-004/15
(KATAPUR)
|
1520003029NRG24200320241445846
|
20/03/2024
|
RACANGOUD
|
1520003029WL027472
|
RACANGOUD
|
00415
|
SBIN0020682
|
903
|
903
|
Processed
|
20/04/2024
|
|
3155688722
|
|
MR RACHANAGOUDA PATTADHAKAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUSHTAGI
|
KN-20-003-010-004/16
(KATAPUR)
|
1520003029NRG24200320241445847
|
20/03/2024
|
Siddappa Koodleppa Bhavikatti
|
1520003029WL027472
|
Siddappa Koodleppa Bhavikatti
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688774
|
|
MR SIDDAPPA KOODLEPPA BHAVIKATTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUSHTAGI
|
KN-20-003-010-004/18
(KATAPUR)
|
1520003029NRG24200320241445849
|
20/03/2024
|
sangavva
|
1520003029WL027472
|
sangavva
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688775
|
|
SANGAVVA. M. SUNKAD
|
GENERAL POST OFFICE(607245)
|
|
20
|
KUSHTAGI
|
KN-20-003-010-004/2
(KATAPUR)
|
1520003029NRG24200320241445852
|
20/03/2024
|
Basanagouda P Rayanagoudra
|
1520003029WL027472
|
Basanagouda P Rayanagoudra
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688729
|
|
SRI BASANAGOUDA.F R.GOUDR
|
GENERAL POST OFFICE(607245)
|
|
21
|
KUSHTAGI
|
KN-20-003-010-004/22
(KATAPUR)
|
1520003029NRG24200320241445858
|
20/03/2024
|
Netra.S.Policepatil
|
1520003029WL027472
|
Netra.S.Policepatil
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688750
|
|
Mrs. NETRA SHANKARGOUDA POLICEPATIL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
22
|
KUSHTAGI
|
KN-20-003-010-004/23
(KATAPUR)
|
1520003029NRG24200320241445859
|
20/03/2024
|
SHANTAVVA BHIMAPPA
|
1520003029WL027472
|
SHANTAVVA BHIMAPPA
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688836
|
|
SHANTAVVA. B. BINJAVADAGI
|
GENERAL POST OFFICE(607245)
|
|
23
|
KUSHTAGI
|
KN-20-003-010-004/23
(KATAPUR)
|
1520003029NRG24200320241445860
|
20/03/2024
|
SHARANAPPA BHIMAPPA
|
1520003029WL027472
|
SHARANAPPA BHIMAPPA
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688828
|
|
MR SHARANAPPA BONJAVADAGI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUSHTAGI
|
KN-20-003-010-004/25
(KATAPUR)
|
1520003029NRG24200320241445863
|
20/03/2024
|
Renavva S Ammannavar
|
1520003029WL027472
|
Renavva S Ammannavar
|
00415
|
SBIN0020682
|
1806
|
1806
|
Processed
|
20/04/2024
|
|
3155688701
|
|
MISS RENUKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUSHTAGI
|
KN-20-003-010-004/25
(KATAPUR)
|
1520003029NRG24200320241445862
|
20/03/2024
|
Shilavantappa Ammannavar
|
1520003029WL027472
|
Shilavantappa Ammannavar
|
00415
|
SBIN0020682
|
1806
|
1806
|
Processed
|
20/04/2024
|
|
3155688764
|
|
SHEELAVANTAPPA AMMANNANAVAR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
26
|
KUSHTAGI
|
KN-20-003-010-004/258
(KATAPUR)
|
1520003029NRG24200320241445864
|
20/03/2024
|
Rmalingappa S Adin
|
1520003029WL027472
|
Rmalingappa S Adin
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688708
|
|
RAMALINGAPPA SABANNA ADIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KUSHTAGI
|
KN-20-003-010-004/258
(KATAPUR)
|
1520003029NRG24200320241445865
|
20/03/2024
|
YALLAMMA
|
1520003029WL027472
|
YALLAMMA
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688794
|
|
YALLAMMA ADIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KUSHTAGI
|
KN-20-003-010-004/26
(KATAPUR)
|
1520003029NRG24200320241445867
|
20/03/2024
|
Sangappa Amarappa Bavikatti
|
1520003029WL027472
|
Sangappa Amarappa Bavikatti
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688734
|
|
MR SANGAPPA AMARESH BHAVIKATTI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUSHTAGI
|
KN-20-003-010-004/268
(KATAPUR)
|
1520003029NRG24200320241445868
|
20/03/2024
|
YALLAMMA
|
1520003029WL027472
|
YALLAMMA
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688763
|
|
PUJAR YALLAMA SHANKARAPPA OR PUJAR RAJU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
30
|
KUSHTAGI
|
KN-20-003-010-004/271
(KATAPUR)
|
1520003029NRG24200320241445869
|
20/03/2024
|
NEELAMMA TAMMANNAPPA TAMMANNAVAR
|
1520003029WL027472
|
NEELAMMA TAMMANNAPPA TAMMANNAVAR
|
00415
|
SBIN0020682
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3155688793
|
|
MISS NEELAMMA ANDANAPPA TAMMANAVAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUSHTAGI
|
KN-20-003-010-004/28
(KATAPUR)
|
1520003029NRG24200320241445875
|
20/03/2024
|
Shivagangavva
|
1520003029WL027472
|
Shivagangavva
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688797
|
|
MISS SHIVAGANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUSHTAGI
|
KN-20-003-010-004/29
(KATAPUR)
|
1520003029NRG24200320241445876
|
20/03/2024
|
PARASAPPA S KUDARI
|
1520003029WL027472
|
PARASAPPA S KUDARI
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688747
|
|
Mr. Parasappa Sangappa Kudari
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
33
|
KUSHTAGI
|
KN-20-003-010-004/30
(KATAPUR)
|
1520003029NRG24200320241445878
|
20/03/2024
|
Ningavva
|
1520003029WL027472
|
Ningavva
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688798
|
|
MISS NINGAVVA PARASAPPA PUJAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUSHTAGI
|
KN-20-003-010-004/30
(KATAPUR)
|
1520003029NRG24200320241445877
|
20/03/2024
|
Parasappa
|
1520003029WL027472
|
Parasappa
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688772
|
|
PARASAPPA B PUJARI
|
GENERAL POST OFFICE(607245)
|
|
35
|
KUSHTAGI
|
KN-20-003-010-004/33
(KATAPUR)
|
1520003029NRG24200320241445881
|
20/03/2024
|
Basamma M Rayanagoudar
|
1520003029WL027472
|
Basamma M Rayanagoudar
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688709
|
|
BASAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KUSHTAGI
|
KN-20-003-010-004/33
(KATAPUR)
|
1520003029NRG24200320241445880
|
20/03/2024
|
Mhantagoud C Rayanagoudar
|
1520003029WL027472
|
Mhantagoud C Rayanagoudar
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688702
|
|
MR MAHANTAGOUDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUSHTAGI
|
KN-20-003-010-004/35
(KATAPUR)
|
1520003029NRG24200320241445882
|
20/03/2024
|
Shoba S Gyanappannavar
|
1520003029WL027472
|
Shoba S Gyanappannavar
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688824
|
|
MRS SHOBA SURESHGOUDA GYANAPPANNAVAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUSHTAGI
|
KN-20-003-010-004/37
(KATAPUR)
|
1520003029NRG24200320241445884
|
20/03/2024
|
Basavaraj Shekappa Krishnappanavar
|
1520003029WL027472
|
Basavaraj Shekappa Krishnappanavar
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688748
|
|
MR BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUSHTAGI
|
KN-20-003-010-004/37
(KATAPUR)
|
1520003029NRG24200320241445885
|
20/03/2024
|
SARASVATI
|
1520003029WL027472
|
SARASVATI
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688698
|
|
MR SARASVATI BASAVARAJ KRISHNAPPANAVAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUSHTAGI
|
KN-20-003-010-004/39
(KATAPUR)
|
1520003029NRG24200320241445886
|
20/03/2024
|
MUTTAPPA
|
1520003029WL027472
|
MUTTAPPA
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688756
|
|
MR MUTTAPPA BASATEPPA AMMANNAVAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUSHTAGI
|
KN-20-003-010-004/4
(KATAPUR)
|
1520003029NRG24200320241445890
|
20/03/2024
|
Sushmita Turakanoor
|
1520003029WL027472
|
Sushmita Turakanoor
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688777
|
|
MISS SUSHMITA TURAKANUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUSHTAGI
|
KN-20-003-010-004/4
(KATAPUR)
|
1520003029NRG24200320241445888
|
20/03/2024
|
Vijayalaxmi G Turakanur
|
1520003029WL027472
|
Vijayalaxmi G Turakanur
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688796
|
|
Mrs. Vijayalaxmi Turakanur
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
43
|
KUSHTAGI
|
KN-20-003-010-004/43
(KATAPUR)
|
1520003029NRG24200320241445897
|
20/03/2024
|
Dharmanna Pujari
|
1520003029WL027472
|
Dharmanna Pujari
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688749
|
|
MR DHARMANNA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUSHTAGI
|
KN-20-003-010-004/43
(KATAPUR)
|
1520003029NRG24200320241445895
|
20/03/2024
|
Sanjivappa hanamappa Pujari
|
1520003029WL027472
|
Sanjivappa hanamappa Pujari
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688725
|
|
MR SANJIVAPPA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUSHTAGI
|
KN-20-003-010-004/44
(KATAPUR)
|
1520003029NRG24200320241445898
|
20/03/2024
|
akkamma
|
1520003029WL027472
|
akkamma
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688823
|
|
AKKAMMA SANNAPPANAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KUSHTAGI
|
KN-20-003-010-004/49
(KATAPUR)
|
1520003029NRG24200320241445902
|
20/03/2024
|
Sakravva Kalakappa mudola
|
1520003029WL027472
|
Sakravva Kalakappa mudola
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688688
|
|
SAKRAVVA
|
GENERAL POST OFFICE(607245)
|
|
47
|
KUSHTAGI
|
KN-20-003-010-004/5
(KATAPUR)
|
1520003029NRG24200320241445903
|
20/03/2024
|
BASAPPA
|
1520003029WL027472
|
BASAPPA
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688718
|
|
BASAPPA. B. NADULAMANI
|
GENERAL POST OFFICE(607245)
|
|
48
|
KUSHTAGI
|
KN-20-003-010-004/5
(KATAPUR)
|
1520003029NRG24200320241445904
|
20/03/2024
|
KASTHUREVVA
|
1520003029WL027472
|
KASTHUREVVA
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688787
|
|
MRS KASTHUREVVA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUSHTAGI
|
KN-20-003-010-004/5
(KATAPUR)
|
1520003029NRG24200320241445905
|
20/03/2024
|
SANTOSH
|
1520003029WL027472
|
SANTOSH
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688825
|
|
SANTHOSH NADULAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KUSHTAGI
|
KN-20-003-010-004/50
(KATAPUR)
|
1520003029NRG24200320241445907
|
20/03/2024
|
Akkamahadevi
|
1520003029WL027472
|
Akkamahadevi
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688820
|
|
MR AKKAMAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUSHTAGI
|
KN-20-003-010-004/50
(KATAPUR)
|
1520003029NRG24200320241445906
|
20/03/2024
|
Hanamagouda
|
1520003029WL027472
|
Hanamagouda
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688819
|
|
MR HANAMAGOUDA GYANANAGOUDA GYANAPPANAVA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUSHTAGI
|
KN-20-003-010-004/52
(KATAPUR)
|
1520003029NRG24200320241445908
|
20/03/2024
|
SANGAPPA MANTAPPA
|
1520003029WL027472
|
SANGAPPA MANTAPPA
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688795
|
|
MR SANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUSHTAGI
|
KN-20-003-010-004/52
(KATAPUR)
|
1520003029NRG24200320241445909
|
20/03/2024
|
SANGAVVA SANGAPPA
|
1520003029WL027472
|
SANGAVVA SANGAPPA
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688813
|
|
SANGAMMA SANGAPPA TAMMANNAVAR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
54
|
KUSHTAGI
|
KN-20-003-010-004/54
(KATAPUR)
|
1520003029NRG24200320241445910
|
20/03/2024
|
Gouramma
|
1520003029WL027472
|
Gouramma
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688801
|
|
GOURAVVA. M. GONAL
|
GENERAL POST OFFICE(607245)
|
|
55
|
KUSHTAGI
|
KN-20-003-010-004/54
(KATAPUR)
|
1520003029NRG24200320241445911
|
20/03/2024
|
Shakuntala
|
1520003029WL027472
|
Shakuntala
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688818
|
|
MR SHAKUNTALA MALLANAGOUDDA GONAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUSHTAGI
|
KN-20-003-010-004/55
(KATAPUR)
|
1520003029NRG24200320241445913
|
20/03/2024
|
MAHANTGOUDA
|
1520003029WL027472
|
MAHANTGOUDA
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688804
|
|
MRS MAHANTGOUDA BASANAGOUDA POLICE PATIL
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUSHTAGI
|
KN-20-003-010-004/58
(KATAPUR)
|
1520003029NRG24200320241445915
|
20/03/2024
|
Doddabasappa Nerthi
|
1520003029WL027472
|
Doddabasappa Nerthi
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688731
|
|
DODDABASAPPA NERTI S
|
BANK OF BARODA(606985)
|
|
58
|
KUSHTAGI
|
KN-20-003-010-004/58
(KATAPUR)
|
1520003029NRG24200320241445914
|
20/03/2024
|
PRASHANTH
|
1520003029WL027472
|
PRASHANTH
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688803
|
|
MR PRASHANT
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUSHTAGI
|
KN-20-003-010-004/59
(KATAPUR)
|
1520003029NRG24200320241445916
|
20/03/2024
|
Basavva Rayanagoudara
|
1520003029WL027472
|
Basavva Rayanagoudara
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688785
|
|
BASAVVA. G. RAYANAGOUDAR
|
GENERAL POST OFFICE(607245)
|
|
60
|
KUSHTAGI
|
KN-20-003-010-004/6
(KATAPUR)
|
1520003029NRG24200320241445918
|
20/03/2024
|
Vaibhavi Sannappanavar
|
1520003029WL027472
|
Vaibhavi Sannappanavar
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688810
|
|
MISS VAIBHAVI SANNAPPANAVAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUSHTAGI
|
KN-20-003-010-004/6
(KATAPUR)
|
1520003029NRG24200320241445917
|
20/03/2024
|
YALLAVVA RAMALINGAPPA
|
1520003029WL027472
|
YALLAVVA RAMALINGAPPA
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688831
|
|
YALLAVVA
|
GENERAL POST OFFICE(607245)
|
|
62
|
KUSHTAGI
|
KN-20-003-010-004/60
(KATAPUR)
|
1520003029NRG24200320241445920
|
20/03/2024
|
guramma
|
1520003029WL027472
|
guramma
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688720
|
|
GURAVVA. S. TAMMANAVAR
|
GENERAL POST OFFICE(607245)
|
|
63
|
KUSHTAGI
|
KN-20-003-010-004/60
(KATAPUR)
|
1520003029NRG24200320241445919
|
20/03/2024
|
Sharanappa
|
1520003029WL027472
|
Sharanappa
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688727
|
|
MR SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUSHTAGI
|
KN-20-003-010-004/61
(KATAPUR)
|
1520003029NRG24200320241445921
|
20/03/2024
|
PHAKIRAGOUDA
|
1520003029WL027472
|
PHAKIRAGOUDA
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688717
|
|
MR PHAKIRAGOUDA SANGANAGOUDA RAYANGOUDA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUSHTAGI
|
KN-20-003-010-004/61
(KATAPUR)
|
1520003029NRG24200320241445922
|
20/03/2024
|
SAVITRI PAKIRAGOUDA RAYANAGOUDRU
|
1520003029WL027472
|
SAVITRI PAKIRAGOUDA RAYANAGOUDRU
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688790
|
|
MISS SAVITRI RAYANAGOUDAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUSHTAGI
|
KN-20-003-010-004/615
(KATAPUR)
|
1520003029NRG24200320241445923
|
20/03/2024
|
GIRIJA
|
1520003029WL027472
|
GIRIJA
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688723
|
|
Mrs. Girija Shivakumar Hiremath
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
67
|
KUSHTAGI
|
KN-20-003-010-004/618
(KATAPUR)
|
1520003029NRG24200320241445925
|
20/03/2024
|
DEVAPPA PANTHAR
|
1520003029WL027472
|
DEVAPPA PANTHAR
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688815
|
|
DEVAPPA SHANKRAPPA PANTHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KUSHTAGI
|
KN-20-003-010-004/618
(KATAPUR)
|
1520003029NRG24200320241445927
|
20/03/2024
|
malappa
|
1520003029WL027472
|
malappa
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688742
|
|
MR MALLAPPA PANTHAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUSHTAGI
|
KN-20-003-010-004/618
(KATAPUR)
|
1520003029NRG24200320241445926
|
20/03/2024
|
SHANKARAPPA DEVPANTHARAPPA
|
1520003029WL027472
|
SHANKARAPPA DEVPANTHARAPPA
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688805
|
|
SHANKRAPPA D PANDHAD
|
GENERAL POST OFFICE(607245)
|
|
70
|
KUSHTAGI
|
KN-20-003-010-004/620
(KATAPUR)
|
1520003029NRG24200320241445929
|
20/03/2024
|
SANGAPPA
|
1520003029WL027472
|
SANGAPPA
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688715
|
|
Mr. Sangappa .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
71
|
KUSHTAGI
|
KN-20-003-010-004/622
(KATAPUR)
|
1520003029NRG24200320241445931
|
20/03/2024
|
Lakshmibayi
|
1520003029WL027472
|
Lakshmibayi
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688822
|
|
MRS LAKSHMIBAYI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUSHTAGI
|
KN-20-003-010-004/622
(KATAPUR)
|
1520003029NRG24200320241445930
|
20/03/2024
|
LAXMAN
|
1520003029WL027472
|
LAXMAN
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688707
|
|
MR LAXMAN NINGAPPA CHANNAPPANAVAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUSHTAGI
|
KN-20-003-010-004/623
(KATAPUR)
|
1520003029NRG24200320241445932
|
20/03/2024
|
sangappa
|
1520003029WL027472
|
sangappa
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688741
|
|
MR SANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUSHTAGI
|
KN-20-003-010-004/623
(KATAPUR)
|
1520003029NRG24200320241445933
|
20/03/2024
|
sharanamma
|
1520003029WL027472
|
sharanamma
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688699
|
|
MRS SHARANAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUSHTAGI
|
KN-20-003-010-004/626
(KATAPUR)
|
1520003029NRG24200320241445934
|
20/03/2024
|
Parvatevva B Pujari
|
1520003029WL027472
|
Parvatevva B Pujari
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688757
|
|
Mrs. Parvatevva .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
76
|
KUSHTAGI
|
KN-20-003-010-004/626
(KATAPUR)
|
1520003029NRG24200320241445936
|
20/03/2024
|
Ratna Pujar
|
1520003029WL027472
|
Ratna Pujar
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688788
|
|
MISS RATNA POOJAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUSHTAGI
|
KN-20-003-010-004/628
(KATAPUR)
|
1520003029NRG24200320241445937
|
20/03/2024
|
Uma S Channappanavar
|
1520003029WL027472
|
Uma S Channappanavar
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688829
|
|
MR UMA SURESH CHANNAPPANAVAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUSHTAGI
|
KN-20-003-010-004/629
(KATAPUR)
|
1520003029NRG24200320241445938
|
20/03/2024
|
Manjula R Turakanur
|
1520003029WL027472
|
Manjula R Turakanur
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688760
|
|
MRS MANJULA RAMALINGAPPA TURAKNUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUSHTAGI
|
KN-20-003-010-004/63
(KATAPUR)
|
1520003029NRG24200320241445939
|
20/03/2024
|
Bharati
|
1520003029WL027472
|
Bharati
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688776
|
|
MISS BHARATI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUSHTAGI
|
KN-20-003-010-004/630
(KATAPUR)
|
1520003029NRG24200320241445940
|
20/03/2024
|
MALLAPPA
|
1520003029WL027472
|
MALLAPPA
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688689
|
|
MALLAPPA TAMMANAVAR
|
GENERAL POST OFFICE(607245)
|
|
81
|
KUSHTAGI
|
KN-20-003-010-004/634
(KATAPUR)
|
1520003029NRG24200320241445941
|
20/03/2024
|
Sumitra Balakundi
|
1520003029WL027472
|
Sumitra Balakundi
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688684
|
|
MRS SUMITRA BALAKUNDI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUSHTAGI
|
KN-20-003-010-004/635
(KATAPUR)
|
1520003029NRG24200320241445942
|
20/03/2024
|
MANJUNATH
|
1520003029WL027472
|
MANJUNATH
|
00415
|
SBIN0020682
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3155688697
|
|
Mr. Manjunath .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
83
|
KUSHTAGI
|
KN-20-003-010-004/636
(KATAPUR)
|
1520003029NRG24200320241445943
|
20/03/2024
|
CHANDAPPA
|
1520003029WL027472
|
CHANDAPPA
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688780
|
|
MR CHANDAPPA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUSHTAGI
|
KN-20-003-010-004/637
(KATAPUR)
|
1520003029NRG24200320241445945
|
20/03/2024
|
RAYAPPA
|
1520003029WL027472
|
RAYAPPA
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688743
|
|
MR RAYAPPA HANAMAPPA LANGATADA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUSHTAGI
|
KN-20-003-010-004/637
(KATAPUR)
|
1520003029NRG24200320241445944
|
20/03/2024
|
SHIVAVVA
|
1520003029WL027472
|
SHIVAVVA
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688713
|
|
SHIVAPPA. H. LANGATAD
|
GENERAL POST OFFICE(607245)
|
|
86
|
KUSHTAGI
|
KN-20-003-010-004/638
(KATAPUR)
|
1520003029NRG24200320241445946
|
20/03/2024
|
MEGHARAJ
|
1520003029WL027472
|
MEGHARAJ
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688783
|
|
MR MEGHARAJ
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUSHTAGI
|
KN-20-003-010-004/639
(KATAPUR)
|
1520003029NRG24200320241445948
|
20/03/2024
|
SANGANAGOUDA
|
1520003029WL027472
|
SANGANAGOUDA
|
00415
|
SBIN0020682
|
1806
|
1806
|
Processed
|
20/04/2024
|
|
3155688817
|
|
MR SANGANAGOUDA GYANAPPANAVAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUSHTAGI
|
KN-20-003-010-004/641
(KATAPUR)
|
1520003029NRG24200320241445949
|
20/03/2024
|
YALLAPPA
|
1520003029WL027472
|
YALLAPPA
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688814
|
|
MR YALLAPPA NARASAPPA ADIN
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUSHTAGI
|
KN-20-003-010-004/643
(KATAPUR)
|
1520003029NRG24200320241445953
|
20/03/2024
|
SHEKAPPA
|
1520003029WL027472
|
SHEKAPPA
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688728
|
|
SHEKHARAPPA.M.TAMMANNAVA
|
GENERAL POST OFFICE(607245)
|
|
90
|
KUSHTAGI
|
KN-20-003-010-004/643
(KATAPUR)
|
1520003029NRG24200320241445952
|
20/03/2024
|
SHIVABAYI
|
1520003029WL027472
|
SHIVABAYI
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688784
|
|
SHIVABAYI
|
GENERAL POST OFFICE(607245)
|
|
91
|
KUSHTAGI
|
KN-20-003-010-004/645
(KATAPUR)
|
1520003029NRG24200320241445955
|
20/03/2024
|
MAHADEVI
|
1520003029WL027472
|
MAHADEVI
|
00415
|
SBIN0020682
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3155688686
|
|
Mr. Mahadevi Rayanagoudra
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
92
|
KUSHTAGI
|
KN-20-003-010-004/648
(KATAPUR)
|
1520003029NRG24200320241445960
|
20/03/2024
|
BASAMMA
|
1520003029WL027472
|
BASAMMA
|
00415
|
SBIN0020682
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3155688759
|
|
MRS BASAMMA AMMANNAPPA AMMANNAVAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUSHTAGI
|
KN-20-003-010-004/648
(KATAPUR)
|
1520003029NRG24200320241445959
|
20/03/2024
|
SANGAMMA
|
1520003029WL027472
|
SANGAMMA
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688758
|
|
Mrs. Sangamma .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
94
|
KUSHTAGI
|
KN-20-003-010-004/652
(KATAPUR)
|
1520003029NRG24200320241445963
|
20/03/2024
|
NAGARAJA
|
1520003029WL027472
|
NAGARAJA
|
00415
|
SBIN0020682
|
1204
|
1204
|
Processed
|
20/04/2024
|
|
3155688730
|
|
MR NAGARAJ B CHANNAPPANAVAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUSHTAGI
|
KN-20-003-010-004/652
(KATAPUR)
|
1520003029NRG24200320241445964
|
20/03/2024
|
Shobhadevi
|
1520003029WL027472
|
Shobhadevi
|
00415
|
SBIN0020682
|
903
|
903
|
Processed
|
20/04/2024
|
|
3155688703
|
|
MRS SHOBHADEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUSHTAGI
|
KN-20-003-010-004/653
(KATAPUR)
|
1520003029NRG24200320241445965
|
20/03/2024
|
SHRIDEVI
|
1520003029WL027472
|
SHRIDEVI
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688811
|
|
MRS SHRIDEVI HANAMAPPA PUJAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUSHTAGI
|
KN-20-003-010-004/656-A
(KATAPUR)
|
1520003029NRG24200320241445969
|
20/03/2024
|
Savita Ammannavar
|
1520003029WL027472
|
Savita Ammannavar
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688778
|
|
MISS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUSHTAGI
|
KN-20-003-010-004/656-A
(KATAPUR)
|
1520003029NRG24200320241445967
|
20/03/2024
|
SHARANAPPA
|
1520003029WL027472
|
SHARANAPPA
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688716
|
|
MR SHARANAPPA SANGANABASAPPA AMMANNAVAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUSHTAGI
|
KN-20-003-010-004/656-A
(KATAPUR)
|
1520003029NRG24200320241445970
|
20/03/2024
|
Suneeta Ammannavar
|
1520003029WL027472
|
Suneeta Ammannavar
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688789
|
|
SUNEETA AMMANNAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KUSHTAGI
|
KN-20-003-010-004/657
(KATAPUR)
|
1520003029NRG24200320241445971
|
20/03/2024
|
Yamanavva S Jammannavar
|
1520003029WL027472
|
Yamanavva S Jammannavar
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688700
|
|
MRS YAMANAVVA SHIVANAND JAMMANNAVAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUSHTAGI
|
KN-20-003-010-004/658
(KATAPUR)
|
1520003029NRG24200320241445972
|
20/03/2024
|
Ammannappa
|
1520003029WL027472
|
Ammannappa
|
00415
|
SBIN0020682
|
1806
|
1806
|
Processed
|
20/04/2024
|
|
3155688696
|
|
MRS AMMANNAPPA AMMANNAPPA
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUSHTAGI
|
KN-20-003-010-004/66
(KATAPUR)
|
1520003029NRG24200320241445976
|
20/03/2024
|
LINGARAJ
|
1520003029WL027472
|
LINGARAJ
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688691
|
|
MR LINGARAJ SHARANAPPA HADAPAD HADAPAD
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUSHTAGI
|
KN-20-003-010-004/66
(KATAPUR)
|
1520003029NRG24200320241445975
|
20/03/2024
|
Parvatevva Hadapad
|
1520003029WL027472
|
Parvatevva Hadapad
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688768
|
|
MR PARVATEVVA SHARANAPPA HADAPAD
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUSHTAGI
|
KN-20-003-010-004/66
(KATAPUR)
|
1520003029NRG24200320241445977
|
20/03/2024
|
Prabhu
|
1520003029WL027472
|
Prabhu
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688693
|
|
PRABHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KUSHTAGI
|
KN-20-003-010-004/660
(KATAPUR)
|
1520003029NRG24200320241445979
|
20/03/2024
|
RESHMA
|
1520003029WL027472
|
RESHMA
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688695
|
|
MRS RESHMA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUSHTAGI
|
KN-20-003-010-004/660
(KATAPUR)
|
1520003029NRG24200320241445980
|
20/03/2024
|
Shivukumar Pujari
|
1520003029WL027472
|
Shivukumar Pujari
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688704
|
|
MR SHIVUKUMAR PUJARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUSHTAGI
|
KN-20-003-010-004/661
(KATAPUR)
|
1520003029NRG24200320241445982
|
20/03/2024
|
Mallavva B Pujari
|
1520003029WL027472
|
Mallavva B Pujari
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688802
|
|
MALLAMMA. B. PUJARI
|
GENERAL POST OFFICE(607245)
|
|
108
|
KUSHTAGI
|
KN-20-003-010-004/665
(KATAPUR)
|
1520003029NRG24200320241445983
|
20/03/2024
|
SAVITA
|
1520003029WL027472
|
SAVITA
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688773
|
|
MISS SAVITA HUMNABAD
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUSHTAGI
|
KN-20-003-010-004/666
(KATAPUR)
|
1520003029NRG24200320241445984
|
20/03/2024
|
SHRIDEVI
|
1520003029WL027472
|
SHRIDEVI
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688737
|
|
MISS SHREEDEVI NEELKANTAPPA CHANNAPPANAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUSHTAGI
|
KN-20-003-010-004/668
(KATAPUR)
|
1520003029NRG24200320241445985
|
20/03/2024
|
shashikala
|
1520003029WL027472
|
shashikala
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688692
|
|
MRS SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUSHTAGI
|
KN-20-003-010-004/67
(KATAPUR)
|
1520003029NRG24200320241445987
|
20/03/2024
|
ANNAVVA HANAMAPPA HADAPAD
|
1520003029WL027472
|
ANNAVVA HANAMAPPA HADAPAD
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688858
|
|
MRS ANNAVVA HANAMAPPA HADAPAD
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUSHTAGI
|
KN-20-003-010-004/67
(KATAPUR)
|
1520003029NRG24200320241445988
|
20/03/2024
|
BASAVARAJ HANAMANTAPPA HADAPAD
|
1520003029WL027472
|
BASAVARAJ HANAMANTAPPA HADAPAD
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688735
|
|
MR BASAVARAJA
|
STATE BANK OF INDIA(508548)
|
|
113
|
KUSHTAGI
|
KN-20-003-010-004/672
(KATAPUR)
|
1520003029NRG24200320241445990
|
20/03/2024
|
Ranta Sannappanavar
|
1520003029WL027472
|
Ranta Sannappanavar
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688744
|
|
MRS RATNA
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUSHTAGI
|
KN-20-003-010-004/678
(KATAPUR)
|
1520003029NRG24200320241445991
|
20/03/2024
|
dyamavva
|
1520003029WL027472
|
dyamavva
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688754
|
|
MRS DYAMAVVA
|
STATE BANK OF INDIA(508548)
|
|
115
|
KUSHTAGI
|
KN-20-003-010-004/683
(KATAPUR)
|
1520003029NRG24200320241445993
|
20/03/2024
|
Renuka B Menasinakayi
|
1520003029WL027472
|
Renuka B Menasinakayi
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688771
|
|
MISS RENUKA MENASINKAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUSHTAGI
|
KN-20-003-010-004/683
(KATAPUR)
|
1520003029NRG24200320241445992
|
20/03/2024
|
Sangavva B Menasinakayi
|
1520003029WL027472
|
Sangavva B Menasinakayi
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688800
|
|
MISS SANGAVVA BASAPPA MENASINAKAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUSHTAGI
|
KN-20-003-010-004/689
(KATAPUR)
|
1520003029NRG24200320241445996
|
20/03/2024
|
Sankravva
|
1520003029WL027472
|
Sankravva
|
00415
|
SBIN0020682
|
1806
|
1806
|
Processed
|
20/04/2024
|
|
3155688710
|
|
MRS SANKRAVVA
|
STATE BANK OF INDIA(508548)
|
|
118
|
KUSHTAGI
|
KN-20-003-010-004/689
(KATAPUR)
|
1520003029NRG24200320241445997
|
20/03/2024
|
Shivananda Nadulamani
|
1520003029WL027472
|
Shivananda Nadulamani
|
00415
|
SBIN0020682
|
1806
|
1806
|
Processed
|
20/04/2024
|
|
3155688821
|
|
MR SHIVANANDA
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUSHTAGI
|
KN-20-003-010-004/690
(KATAPUR)
|
1520003029NRG24200320241445999
|
20/03/2024
|
Suresh Hanamappa Pujar
|
1520003029WL027472
|
Suresh Hanamappa Pujar
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688830
|
|
MR SURESH PUJARA
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUSHTAGI
|
KN-20-003-010-004/695
(KATAPUR)
|
1520003029NRG24200320241446007
|
20/03/2024
|
Chaitra Rayanagoudra
|
1520003029WL027472
|
Chaitra Rayanagoudra
|
00415
|
SBIN0020682
|
602
|
602
|
Processed
|
20/04/2024
|
|
3155688809
|
|
MR CHAITRA RAYANAGOUDRA
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUSHTAGI
|
KN-20-003-010-004/695
(KATAPUR)
|
1520003029NRG24200320241446006
|
20/03/2024
|
channamma Rayanagoudra
|
1520003029WL027472
|
channamma Rayanagoudra
|
00415
|
SBIN0020682
|
602
|
602
|
Processed
|
20/04/2024
|
|
3155688808
|
|
MR CHANNAMMA RAYANGOUDRA
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUSHTAGI
|
KN-20-003-010-004/695
(KATAPUR)
|
1520003029NRG24200320241446005
|
20/03/2024
|
Vijayalaxmi Rayanagoudra
|
1520003029WL027472
|
Vijayalaxmi Rayanagoudra
|
00415
|
SBIN0020682
|
602
|
602
|
Processed
|
20/04/2024
|
|
3155688736
|
|
MRS VIJAYALAXMI RAYANAGOUDAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
KUSHTAGI
|
KN-20-003-010-004/7
(KATAPUR)
|
1520003029NRG24200320241446008
|
20/03/2024
|
Basappa C Tammannavar
|
1520003029WL027472
|
Basappa C Tammannavar
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688827
|
|
BASAPPA C T
|
GENERAL POST OFFICE(607245)
|
|
124
|
KUSHTAGI
|
KN-20-003-010-004/7
(KATAPUR)
|
1520003029NRG24200320241446010
|
20/03/2024
|
MAHANTESH
|
1520003029WL027472
|
MAHANTESH
|
00415
|
SBIN0020682
|
2107
|
2107
|
Rejected
|
20/04/2024
|
|
3155688806
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
125
|
KUSHTAGI
|
KN-20-003-010-004/72
(KATAPUR)
|
1520003029NRG24200320241446012
|
20/03/2024
|
BHIMA VAJRADA
|
1520003029WL027472
|
BHIMA VAJRADA
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688807
|
|
BHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KUSHTAGI
|
KN-20-003-010-004/72
(KATAPUR)
|
1520003029NRG24200320241446011
|
20/03/2024
|
SURESH DURAGAVVA VAJRAD
|
1520003029WL027472
|
SURESH DURAGAVVA VAJRAD
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688712
|
|
Mr. Suresh .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
127
|
KUSHTAGI
|
KN-20-003-010-004/73
(KATAPUR)
|
1520003029NRG24200320241446014
|
20/03/2024
|
KASTUREVVA
|
1520003029WL027472
|
KASTUREVVA
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688786
|
|
MISS KASTUREVVA TAMMANNAVAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUSHTAGI
|
KN-20-003-010-004/73
(KATAPUR)
|
1520003029NRG24200320241446015
|
20/03/2024
|
RAVICHANDRA
|
1520003029WL027472
|
RAVICHANDRA
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688765
|
|
RAVICHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KUSHTAGI
|
KN-20-003-010-004/73
(KATAPUR)
|
1520003029NRG24200320241446013
|
20/03/2024
|
SANGAPPA
|
1520003029WL027472
|
SANGAPPA
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688752
|
|
MR SANGAPPA TAMMANNAPPA TAMMANNAVAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
KUSHTAGI
|
KN-20-003-010-004/75
(KATAPUR)
|
1520003029NRG24200320241446016
|
20/03/2024
|
Devappa Madara
|
1520003029WL027472
|
Devappa Madara
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688841
|
|
Mr. Devappa .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
131
|
KUSHTAGI
|
KN-20-003-010-004/76
(KATAPUR)
|
1520003029NRG24200320241446017
|
20/03/2024
|
Shivananda Duragappa
|
1520003029WL027472
|
Shivananda Duragappa
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688738
|
|
MR SHIVANAND MADAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
KUSHTAGI
|
KN-20-003-010-004/77
(KATAPUR)
|
1520003029NRG24200320241446018
|
20/03/2024
|
Kanakappa madar
|
1520003029WL027472
|
Kanakappa madar
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688834
|
|
Mr. Kanakappa Fakeerappa Madar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
133
|
KUSHTAGI
|
KN-20-003-010-004/78
(KATAPUR)
|
1520003029NRG24200320241446020
|
20/03/2024
|
AMBAVVA
|
1520003029WL027472
|
AMBAVVA
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688769
|
|
AMBAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KUSHTAGI
|
KN-20-003-010-004/79
(KATAPUR)
|
1520003029NRG24200320241446021
|
20/03/2024
|
Basavva Madar
|
1520003029WL027472
|
Basavva Madar
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688770
|
|
BASAVVA MADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KUSHTAGI
|
KN-20-003-010-004/80
(KATAPUR)
|
1520003029NRG24200320241446025
|
20/03/2024
|
Hanamappa P madar
|
1520003029WL027472
|
Hanamappa P madar
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688726
|
|
MR HANAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
136
|
KUSHTAGI
|
KN-20-003-010-004/80
(KATAPUR)
|
1520003029NRG24200320241446027
|
20/03/2024
|
Hulagappa
|
1520003029WL027472
|
Hulagappa
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688762
|
|
HULAGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KUSHTAGI
|
KN-20-003-010-004/81
(KATAPUR)
|
1520003029NRG24200320241446028
|
20/03/2024
|
Ramappa Pirappa Hosamani
|
1520003029WL027472
|
Ramappa Pirappa Hosamani
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688753
|
|
RAMAPPA V MADAR
|
GENERAL POST OFFICE(607245)
|
|
138
|
KUSHTAGI
|
KN-20-003-010-004/82
(KATAPUR)
|
1520003029NRG24200320241446032
|
20/03/2024
|
NAGARAJ MADAR
|
1520003029WL027472
|
NAGARAJ MADAR
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688766
|
|
NAGARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KUSHTAGI
|
KN-20-003-010-004/82
(KATAPUR)
|
1520003029NRG24200320241446031
|
20/03/2024
|
RENAVVA MADAR
|
1520003029WL027472
|
RENAVVA MADAR
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688842
|
|
Mrs. RENAVVA DURAGAVVA MADAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
140
|
KUSHTAGI
|
KN-20-003-010-004/83
(KATAPUR)
|
1520003029NRG24200320241446034
|
20/03/2024
|
Duragavva
|
1520003029WL027472
|
Duragavva
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688839
|
|
MRS DURGAVVA
|
STATE BANK OF INDIA(508548)
|
|
141
|
KUSHTAGI
|
KN-20-003-010-004/83
(KATAPUR)
|
1520003029NRG24200320241446035
|
20/03/2024
|
YAMUNA VAJRAD
|
1520003029WL027472
|
YAMUNA VAJRAD
|
00415
|
SBIN0020682
|
1806
|
1806
|
Processed
|
20/04/2024
|
|
3155688732
|
|
Mrs. Yamuna .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
142
|
KUSHTAGI
|
KN-20-003-010-004/85
(KATAPUR)
|
1520003029NRG24200320241446036
|
20/03/2024
|
Husenappa Hosamani
|
1520003029WL027472
|
Husenappa Hosamani
|
00415
|
SBIN0020682
|
1806
|
1806
|
Processed
|
20/04/2024
|
|
3155688719
|
|
Mr. HUSENAPPA BEERAPPA HOSAMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
143
|
KUSHTAGI
|
KN-20-003-010-004/85
(KATAPUR)
|
1520003029NRG24200320241446037
|
20/03/2024
|
RENUKA
|
1520003029WL027472
|
RENUKA
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688690
|
|
MRS RENUKA
|
STATE BANK OF INDIA(508548)
|
|
144
|
KUSHTAGI
|
KN-20-003-010-004/86
(KATAPUR)
|
1520003029NRG24200320241446038
|
20/03/2024
|
HANAMAPPA DURAGAPPA
|
1520003029WL027472
|
HANAMAPPA DURAGAPPA
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688755
|
|
MR HANAMAPPA DURAGAPPA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
KUSHTAGI
|
KN-20-003-010-004/87
(KATAPUR)
|
1520003029NRG24200320241446039
|
20/03/2024
|
Muttappa Walikar
|
1520003029WL027472
|
Muttappa Walikar
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688845
|
|
MUTTAPPA MALLAPPA VALIKAR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
146
|
KUSHTAGI
|
KN-20-003-010-004/87
(KATAPUR)
|
1520003029NRG24200320241446040
|
20/03/2024
|
NINGAMMA
|
1520003029WL027472
|
NINGAMMA
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688739
|
|
MRS NINGAVVA MUTTAPPA WALIKAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
KUSHTAGI
|
KN-20-003-010-004/87
(KATAPUR)
|
1520003029NRG24200320241446041
|
20/03/2024
|
Pavitra Walikar
|
1520003029WL027472
|
Pavitra Walikar
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688761
|
|
MISS PAVITRA WALIKAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
KUSHTAGI
|
KN-20-003-010-004/89
(KATAPUR)
|
1520003029NRG24200320241446042
|
20/03/2024
|
GANGAVVA
|
1520003029WL027472
|
GANGAVVA
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688706
|
|
GANGAVVA L.PUJARI
|
GENERAL POST OFFICE(607245)
|
|
149
|
KUSHTAGI
|
KN-20-003-010-004/89
(KATAPUR)
|
1520003029NRG24200320241446043
|
20/03/2024
|
RENUKA
|
1520003029WL027472
|
RENUKA
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688835
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KUSHTAGI
|
KN-20-003-010-004/9
(KATAPUR)
|
1520003029NRG24200320241446045
|
20/03/2024
|
Basangowda G gonala
|
1520003029WL027472
|
Basangowda G gonala
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688751
|
|
Mr. Basanagouda Gonal
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
151
|
KUSHTAGI
|
KN-20-003-010-004/9
(KATAPUR)
|
1520003029NRG24200320241446044
|
20/03/2024
|
Suvarna B gonala
|
1520003029WL027472
|
Suvarna B gonala
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688792
|
|
Mrs. Suvarna Gonal
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
152
|
KUSHTAGI
|
KN-20-003-010-004/9
(KATAPUR)
|
1520003029NRG24200320241446046
|
20/03/2024
|
VINOD
|
1520003029WL027472
|
VINOD
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688685
|
|
MR VINOD BASANAGOUDA GONALA
|
STATE BANK OF INDIA(508548)
|
|
153
|
KUSHTAGI
|
KN-20-003-010-004/90
(KATAPUR)
|
1520003029NRG24200320241446048
|
20/03/2024
|
Deepa
|
1520003029WL027472
|
Deepa
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688779
|
|
MISS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
154
|
KUSHTAGI
|
KN-20-003-010-004/90
(KATAPUR)
|
1520003029NRG24200320241446049
|
20/03/2024
|
Neelavva
|
1520003029WL027472
|
Neelavva
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688812
|
|
MR NEELAVVA PARASAPPA ADIGA
|
STATE BANK OF INDIA(508548)
|
|
155
|
KUSHTAGI
|
KN-20-003-010-004/90
(KATAPUR)
|
1520003029NRG24200320241446047
|
20/03/2024
|
Parasappa
|
1520003029WL027472
|
Parasappa
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688724
|
|
MR PARASAPPA
|
STATE BANK OF INDIA(508548)
|
|
156
|
KUSHTAGI
|
KN-20-003-010-004/91
(KATAPUR)
|
1520003029NRG24200320241446050
|
20/03/2024
|
Hanamantappa Y Jamannavara
|
1520003029WL027472
|
Hanamantappa Y Jamannavara
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688782
|
|
MR HANAMANTAPPA YALLAPPA JAMMANNAVAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
KUSHTAGI
|
KN-20-003-010-004/93
(KATAPUR)
|
1520003029NRG24200320241446051
|
20/03/2024
|
Basappa T Tammannavar
|
1520003029WL027472
|
Basappa T Tammannavar
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688767
|
|
MR BASAPPA TAMMANNAVAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
KUSHTAGI
|
KN-20-003-010-004/93
(KATAPUR)
|
1520003029NRG24200320241446052
|
20/03/2024
|
Ratna Basappa Tammannavar
|
1520003029WL027472
|
Ratna Basappa Tammannavar
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688721
|
|
MRS RATNA RATNA
|
STATE BANK OF INDIA(508548)
|
|
159
|
KUSHTAGI
|
KN-20-003-010-004/99
(KATAPUR)
|
1520003029NRG24200320241446058
|
20/03/2024
|
basavva s muradi
|
1520003029WL027472
|
basavva s muradi
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688837
|
|
BASAPPA M MURADI
|
GENERAL POST OFFICE(607245)
|
|
160
|
KUSHTAGI
|
KN-20-003-010-004/99
(KATAPUR)
|
1520003029NRG24200320241446060
|
20/03/2024
|
MALLIKARJUN
|
1520003029WL027472
|
MALLIKARJUN
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688740
|
|
MR MALLIKARJUN S MURADI
|
STATE BANK OF INDIA(508548)
|
|
161
|
KUSHTAGI
|
KN-20-003-010-004/99
(KATAPUR)
|
1520003029NRG24200320241446059
|
20/03/2024
|
ravikumar s muradi
|
1520003029WL027472
|
ravikumar s muradi
|
00415
|
SBIN0020682
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688826
|
|
MR RAVIKUMAR SHIVANANDAPPA MURADI
|
STATE BANK OF INDIA(508548)
|
|
162
|
KUSHTAGI
|
KN-20-003-010-005/22
(KATAPUR)
|
1520003029NRG24200320241444937
|
20/03/2024
|
Ratana R Turamari
|
1520003029WL027434
|
Ratana R Turamari
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155688746
|
|
MRS RATNA
|
STATE BANK OF INDIA(508548)
|
|
163
|
KUSHTAGI
|
KN-20-003-010-005/2511
(KATAPUR)
|
1520003029NRG24200320241444938
|
20/03/2024
|
Ningamma Shivanna Kanti
|
1520003029WL027434
|
Ningamma Shivanna Kanti
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155688847
|
|
MRS NINGAMMA SHIVANNA KANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325892
|
325892
|
|
|
|
|
|
|
|
|
164
|
KUSHTAGI
|
KN-20-003-010-005/22
(KATAPUR)
|
1520003029NRG24200320241444936
|
20/03/2024
|
BASAVVA TIPPANNA TURAMARI
|
1520003029WL027434
|
BASAVVA TIPPANNA TURAMARI
|
00415
|
SBIN0040454
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155688857
|
|
Mr. RAMAPPA TIPPANNA TURMARI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
165
|
KUSHTAGI
|
KN-20-003-010-004/96
(KATAPUR)
|
1520003029NRG24200320241446054
|
20/03/2024
|
KALAKAPPA
|
1520003029WL027472
|
KALAKAPPA
|
00468
|
UBIN0932302
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688846
|
|
MR KALAKAPPA HANAMAPPA BALUTAGI
|
STATE BANK OF INDIA(508548)
|
|
166
|
KUSHTAGI
|
KN-20-003-010-004/96
(KATAPUR)
|
1520003029NRG24200320241446055
|
20/03/2024
|
NEELA
|
1520003029WL027472
|
NEELA
|
00468
|
UBIN0932302
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688705
|
|
NEELA K BALUTAGI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4214
|
4214
|
|
|
|
|
|
|
|
|
167
|
KUSHTAGI
|
KN-20-003-010-004/1
(KATAPUR)
|
1520003029NRG24200320241445824
|
20/03/2024
|
irappa
|
1520003029WL027472
|
irappa
|
00509
|
KVGB0001307
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688871
|
|
Mr. VEERAPPA AMARAPPA BHAVIKATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
168
|
KUSHTAGI
|
KN-20-003-010-004/1
(KATAPUR)
|
1520003029NRG24200320241445825
|
20/03/2024
|
Ramesh A Bavikatti
|
1520003029WL027472
|
Ramesh A Bavikatti
|
00509
|
KVGB0001307
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688899
|
|
Mr. Ramesh Bhavikatti
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
169
|
KUSHTAGI
|
KN-20-003-010-004/10
(KATAPUR)
|
1520003029NRG24200320241445826
|
20/03/2024
|
Basappa
|
1520003029WL027472
|
Basappa
|
00509
|
KVGB0001307
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688888
|
|
Mr. Basappa .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
170
|
KUSHTAGI
|
KN-20-003-010-004/10
(KATAPUR)
|
1520003029NRG24200320241445829
|
20/03/2024
|
RAMALINGAPPA
|
1520003029WL027472
|
RAMALINGAPPA
|
00509
|
KVGB0001307
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688869
|
|
Mr. Ramappa .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
171
|
KUSHTAGI
|
KN-20-003-010-004/106
(KATAPUR)
|
1520003029NRG24200320241445838
|
20/03/2024
|
Siddamma RanagoudaR
|
1520003029WL027472
|
Siddamma RanagoudaR
|
00509
|
KVGB0001307
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688672
|
|
Mrs. Siddavva .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
172
|
KUSHTAGI
|
KN-20-003-010-004/107
(KATAPUR)
|
1520003029NRG24200320241445839
|
20/03/2024
|
Laxmibai S Bavikatti
|
1520003029WL027472
|
Laxmibai S Bavikatti
|
00509
|
KVGB0001307
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688907
|
|
BHAVIKATTI LAXMI BHAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
KUSHTAGI
|
KN-20-003-010-004/11
(KATAPUR)
|
1520003029NRG24200320241445841
|
20/03/2024
|
Hanamappa Yamanappa Adin
|
1520003029WL027472
|
Hanamappa Yamanappa Adin
|
00509
|
KVGB0001307
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688892
|
|
H Y ADIN
|
GENERAL POST OFFICE(607245)
|
|
174
|
KUSHTAGI
|
KN-20-003-010-004/15
(KATAPUR)
|
1520003029NRG24200320241445845
|
20/03/2024
|
NEELAVVA
|
1520003029WL027472
|
NEELAVVA
|
00509
|
KVGB0001307
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688894
|
|
NEELAVVA M PATTDAKALLA
|
GENERAL POST OFFICE(607245)
|
|
175
|
KUSHTAGI
|
KN-20-003-010-004/16
(KATAPUR)
|
1520003029NRG24200320241445848
|
20/03/2024
|
Renuka Bhavikatti
|
1520003029WL027472
|
Renuka Bhavikatti
|
00509
|
KVGB0001307
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688904
|
|
MRS RENUKA SIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
176
|
KUSHTAGI
|
KN-20-003-010-004/19
(KATAPUR)
|
1520003029NRG24200320241445851
|
20/03/2024
|
AKKAMMA
|
1520003029WL027472
|
AKKAMMA
|
00509
|
KVGB0001307
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688862
|
|
MRS AKKAMMA SHEKHARAGOUDA GYANAPPANAVAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
KUSHTAGI
|
KN-20-003-010-004/2
(KATAPUR)
|
1520003029NRG24200320241445854
|
20/03/2024
|
amaragoda
|
1520003029WL027472
|
amaragoda
|
00509
|
KVGB0001307
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688876
|
|
Mr. Amaragouda .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
178
|
KUSHTAGI
|
KN-20-003-010-004/2
(KATAPUR)
|
1520003029NRG24200320241445853
|
20/03/2024
|
Shantavva B Rayanagoudra
|
1520003029WL027472
|
Shantavva B Rayanagoudra
|
00509
|
KVGB0001307
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688867
|
|
Mr. Shantavva .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
179
|
KUSHTAGI
|
KN-20-003-010-004/21
(KATAPUR)
|
1520003029NRG24200320241445856
|
20/03/2024
|
Lakshmibai M Sannappanavar
|
1520003029WL027472
|
Lakshmibai M Sannappanavar
|
00509
|
KVGB0001307
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688883
|
|
Mrs. Lakshmibai Mallappa Sannappanavar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
180
|
KUSHTAGI
|
KN-20-003-010-004/21
(KATAPUR)
|
1520003029NRG24200320241445855
|
20/03/2024
|
Sharanappa Mallappa Sannappanavar
|
1520003029WL027472
|
Sharanappa Mallappa Sannappanavar
|
00509
|
KVGB0001307
|
1806
|
1806
|
Processed
|
20/04/2024
|
|
3155688878
|
|
SHARANAPPA MALLAPPA SANNAPPAANAVAR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
181
|
KUSHTAGI
|
KN-20-003-010-004/22
(KATAPUR)
|
1520003029NRG24200320241445857
|
20/03/2024
|
Mahalingavva B Policepatil
|
1520003029WL027472
|
Mahalingavva B Policepatil
|
00509
|
KVGB0001307
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688879
|
|
Mrs. Mahalingavva Policepatil
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
182
|
KUSHTAGI
|
KN-20-003-010-004/23
(KATAPUR)
|
1520003029NRG24200320241445861
|
20/03/2024
|
Savitri S Binjawadagi
|
1520003029WL027472
|
Savitri S Binjawadagi
|
00509
|
KVGB0001307
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688870
|
|
Miss. SAVITRI RUDRAPPA HOSAMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
183
|
KUSHTAGI
|
KN-20-003-010-004/273
(KATAPUR)
|
1520003029NRG24200320241445872
|
20/03/2024
|
Andamma S Polispatil
|
1520003029WL027472
|
Andamma S Polispatil
|
00509
|
KVGB0001307
|
1806
|
1806
|
Processed
|
20/04/2024
|
|
3155688670
|
|
ANDAMMA S P PATIL
|
GENERAL POST OFFICE(607245)
|
|
184
|
KUSHTAGI
|
KN-20-003-010-004/273
(KATAPUR)
|
1520003029NRG24200320241445871
|
20/03/2024
|
Nirmala S Polispatil
|
1520003029WL027472
|
Nirmala S Polispatil
|
00509
|
KVGB0001307
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688885
|
|
MS NIRMALA SANGANAGOUDA POLICE PATIL
|
STATE BANK OF INDIA(508548)
|
|
185
|
KUSHTAGI
|
KN-20-003-010-004/273
(KATAPUR)
|
1520003029NRG24200320241445870
|
20/03/2024
|
Sanganagouda S Polispatil
|
1520003029WL027472
|
Sanganagouda S Polispatil
|
00509
|
KVGB0001307
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688676
|
|
MS SANGANAGOUDA SOMANAGOUDA POLICE PATIL
|
STATE BANK OF INDIA(508548)
|
|
186
|
KUSHTAGI
|
KN-20-003-010-004/28
(KATAPUR)
|
1520003029NRG24200320241445873
|
20/03/2024
|
SHASHIKANTH
|
1520003029WL027472
|
SHASHIKANTH
|
00509
|
KVGB0001307
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688890
|
|
Mr. Shashikanth Turakanur
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
187
|
KUSHTAGI
|
KN-20-003-010-004/32
(KATAPUR)
|
1520003029NRG24200320241445879
|
20/03/2024
|
Akkavva Pujari
|
1520003029WL027472
|
Akkavva Pujari
|
00509
|
KVGB0001307
|
1806
|
1806
|
Processed
|
20/04/2024
|
|
3155688877
|
|
AKKAMMA. M. PUJAR
|
GENERAL POST OFFICE(607245)
|
|
188
|
KUSHTAGI
|
KN-20-003-010-004/37
(KATAPUR)
|
1520003029NRG24200320241445883
|
20/03/2024
|
Shekappa
|
1520003029WL027472
|
Shekappa
|
00509
|
KVGB0001307
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688864
|
|
SHEKAPPA HANAMAPPA KRISHNAPPANAVAR
|
THE BAGALKOT DISTRICT CENTRAL CO-OPERATIVE BANK(508731)
|
|
189
|
KUSHTAGI
|
KN-20-003-010-004/40
(KATAPUR)
|
1520003029NRG24200320241445891
|
20/03/2024
|
Parvatevva C Channappanavar
|
1520003029WL027472
|
Parvatevva C Channappanavar
|
00509
|
KVGB0001307
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688677
|
|
PARVATEVVA.C. CHANNAPPANA
|
GENERAL POST OFFICE(607245)
|
|
190
|
KUSHTAGI
|
KN-20-003-010-004/40
(KATAPUR)
|
1520003029NRG24200320241445892
|
20/03/2024
|
Shridevi C Channappanavar
|
1520003029WL027472
|
Shridevi C Channappanavar
|
00509
|
KVGB0001307
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688680
|
|
Mrs. Shridevi .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
191
|
KUSHTAGI
|
KN-20-003-010-004/41
(KATAPUR)
|
1520003029NRG24200320241445894
|
20/03/2024
|
Rajeshwari
|
1520003029WL027472
|
Rajeshwari
|
00509
|
KVGB0001307
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688910
|
|
Mrs. KOTAGI RAJESHWARI DODDAPPA . KOTAGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
192
|
KUSHTAGI
|
KN-20-003-010-004/41
(KATAPUR)
|
1520003029NRG24200320241445893
|
20/03/2024
|
SIDDAPPA
|
1520003029WL027472
|
SIDDAPPA
|
00509
|
KVGB0001307
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688882
|
|
Mr. Siddappa .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
193
|
KUSHTAGI
|
KN-20-003-010-004/43
(KATAPUR)
|
1520003029NRG24200320241445896
|
20/03/2024
|
Geeta Pujari
|
1520003029WL027472
|
Geeta Pujari
|
00509
|
KVGB0001307
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688900
|
|
Mrs. Geeta .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
194
|
KUSHTAGI
|
KN-20-003-010-004/47
(KATAPUR)
|
1520003029NRG24200320241445900
|
20/03/2024
|
Shilavantappa
|
1520003029WL027472
|
Shilavantappa
|
00509
|
KVGB0001307
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688896
|
|
Mr. Shilavanthappa .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
195
|
KUSHTAGI
|
KN-20-003-010-004/49
(KATAPUR)
|
1520003029NRG24200320241445901
|
20/03/2024
|
Kalakappa
|
1520003029WL027472
|
Kalakappa
|
00509
|
KVGB0001307
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688675
|
|
MR KALAKAPPA SANGAPPA MUDHOL
|
STATE BANK OF INDIA(508548)
|
|
196
|
KUSHTAGI
|
KN-20-003-010-004/55
(KATAPUR)
|
1520003029NRG24200320241445912
|
20/03/2024
|
BASANAGOUDA
|
1520003029WL027472
|
BASANAGOUDA
|
00509
|
KVGB0001307
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688849
|
|
BASANAGOUDA N POLICEPATIL
|
GENERAL POST OFFICE(607245)
|
|
197
|
KUSHTAGI
|
KN-20-003-010-004/617
(KATAPUR)
|
1520003029NRG24200320241445924
|
20/03/2024
|
ANDAPPA
|
1520003029WL027472
|
ANDAPPA
|
00509
|
KVGB0001307
|
1806
|
1806
|
Processed
|
20/04/2024
|
|
3155688893
|
|
ANDAPPA BADAWADAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KUSHTAGI
|
KN-20-003-010-004/626
(KATAPUR)
|
1520003029NRG24200320241445935
|
20/03/2024
|
Neelakanta
|
1520003029WL027472
|
Neelakanta
|
00509
|
KVGB0001307
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688889
|
|
MR NEELAKANTA
|
STATE BANK OF INDIA(508548)
|
|
199
|
KUSHTAGI
|
KN-20-003-010-004/639
(KATAPUR)
|
1520003029NRG24200320241445947
|
20/03/2024
|
SANGAVVA
|
1520003029WL027472
|
SANGAVVA
|
00509
|
KVGB0001307
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688865
|
|
Mrs. Sangavva .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
200
|
KUSHTAGI
|
KN-20-003-010-004/641
(KATAPUR)
|
1520003029NRG24200320241445951
|
20/03/2024
|
Ashok Yallappa Adin
|
1520003029WL027472
|
Ashok Yallappa Adin
|
00509
|
KVGB0001307
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688902
|
|
MR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
201
|
KUSHTAGI
|
KN-20-003-010-004/641
(KATAPUR)
|
1520003029NRG24200320241445950
|
20/03/2024
|
Shanta Y Aadin
|
1520003029WL027472
|
Shanta Y Aadin
|
00509
|
KVGB0001307
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688678
|
|
Mrs. SHANTAVVA .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
202
|
KUSHTAGI
|
KN-20-003-010-004/645
(KATAPUR)
|
1520003029NRG24200320241445954
|
20/03/2024
|
SIDDANAGOUDA
|
1520003029WL027472
|
SIDDANAGOUDA
|
00509
|
KVGB0001307
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3155688671
|
|
Mr. Siddanagouda Rayanagoudra
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
203
|
KUSHTAGI
|
KN-20-003-010-004/647
(KATAPUR)
|
1520003029NRG24200320241445956
|
20/03/2024
|
RATNAVVA
|
1520003029WL027472
|
RATNAVVA
|
00509
|
KVGB0001307
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688875
|
|
RATNAVVA. A. BADAVADAGI
|
GENERAL POST OFFICE(607245)
|
|
204
|
KUSHTAGI
|
KN-20-003-010-004/647
(KATAPUR)
|
1520003029NRG24200320241445958
|
20/03/2024
|
SHRUTI
|
1520003029WL027472
|
SHRUTI
|
00509
|
KVGB0001307
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688891
|
|
Mrs. Shruti Badawadagi
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
205
|
KUSHTAGI
|
KN-20-003-010-004/647
(KATAPUR)
|
1520003029NRG24200320241445957
|
20/03/2024
|
SURESH
|
1520003029WL027472
|
SURESH
|
00509
|
KVGB0001307
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688674
|
|
Mr. Suresh .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
206
|
KUSHTAGI
|
KN-20-003-010-004/649
(KATAPUR)
|
1520003029NRG24200320241445961
|
20/03/2024
|
SEKHAVVA
|
1520003029WL027472
|
SEKHAVVA
|
00509
|
KVGB0001307
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688872
|
|
Mrs. Sekhavva .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
207
|
KUSHTAGI
|
KN-20-003-010-004/650
(KATAPUR)
|
1520003029NRG24200320241445962
|
20/03/2024
|
purnand basappa somannavar
|
1520003029WL027472
|
purnand basappa somannavar
|
00509
|
KVGB0001307
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688673
|
|
Mr. Poornananda .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
208
|
KUSHTAGI
|
KN-20-003-010-004/653
(KATAPUR)
|
1520003029NRG24200320241445966
|
20/03/2024
|
HANAMAPPA
|
1520003029WL027472
|
HANAMAPPA
|
00509
|
KVGB0001307
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688874
|
|
Mr. Hanamappa .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
209
|
KUSHTAGI
|
KN-20-003-010-004/656-A
(KATAPUR)
|
1520003029NRG24200320241445968
|
20/03/2024
|
KASTUREVVA
|
1520003029WL027472
|
KASTUREVVA
|
00509
|
KVGB0001307
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688873
|
|
Mrs. Kasturevva .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
210
|
KUSHTAGI
|
KN-20-003-010-004/659
(KATAPUR)
|
1520003029NRG24200320241445973
|
20/03/2024
|
Shantavva
|
1520003029WL027472
|
Shantavva
|
00509
|
KVGB0001307
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688682
|
|
MISS SHANTAVVA PARASAPPA ADIN
|
STATE BANK OF INDIA(508548)
|
|
211
|
KUSHTAGI
|
KN-20-003-010-004/66
(KATAPUR)
|
1520003029NRG24200320241445974
|
20/03/2024
|
Sharanappa Hadapad
|
1520003029WL027472
|
Sharanappa Hadapad
|
00509
|
KVGB0001307
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688679
|
|
SHARNAPPA R HADAPAD
|
GENERAL POST OFFICE(607245)
|
|
212
|
KUSHTAGI
|
KN-20-003-010-004/660
(KATAPUR)
|
1520003029NRG24200320241445978
|
20/03/2024
|
LAKSHMAPPA
|
1520003029WL027472
|
LAKSHMAPPA
|
00509
|
KVGB0001307
|
1806
|
1806
|
Processed
|
20/04/2024
|
|
3155688880
|
|
MR LAKSHMAPPA BAILAPPA PUJAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
KUSHTAGI
|
KN-20-003-010-004/661
(KATAPUR)
|
1520003029NRG24200320241445981
|
20/03/2024
|
RAMAPPA
|
1520003029WL027472
|
RAMAPPA
|
00509
|
KVGB0001307
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688866
|
|
MR RAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
214
|
KUSHTAGI
|
KN-20-003-010-004/669
(KATAPUR)
|
1520003029NRG24200320241445986
|
20/03/2024
|
shoba
|
1520003029WL027472
|
shoba
|
00509
|
KVGB0001307
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688897
|
|
Mrs. Shobha Bhavikatti
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
215
|
KUSHTAGI
|
KN-20-003-010-004/672
(KATAPUR)
|
1520003029NRG24200320241445989
|
20/03/2024
|
Balappa B Sannappanavr
|
1520003029WL027472
|
Balappa B Sannappanavr
|
00509
|
KVGB0001307
|
1806
|
1806
|
Processed
|
20/04/2024
|
|
3155688681
|
|
Mr. Balappa Bhimappa Sannappanavar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
216
|
KUSHTAGI
|
KN-20-003-010-004/687
(KATAPUR)
|
1520003029NRG24200320241445995
|
20/03/2024
|
Mahesh Binjawadagi
|
1520003029WL027472
|
Mahesh Binjawadagi
|
00509
|
KVGB0001307
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688906
|
|
MAHESH BINJAWADAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KUSHTAGI
|
KN-20-003-010-004/689
(KATAPUR)
|
1520003029NRG24200320241445998
|
20/03/2024
|
Maliyappa
|
1520003029WL027472
|
Maliyappa
|
00509
|
KVGB0001307
|
1806
|
1806
|
Processed
|
20/04/2024
|
|
3155688901
|
|
MALIYAPPA S NADULAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KUSHTAGI
|
KN-20-003-010-004/690
(KATAPUR)
|
1520003029NRG24200320241446000
|
20/03/2024
|
Shivamma Suresh Pujari
|
1520003029WL027472
|
Shivamma Suresh Pujari
|
00509
|
KVGB0001307
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688909
|
|
Mrs. Shivamma Suresh Pujari
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
219
|
KUSHTAGI
|
KN-20-003-010-004/691
(KATAPUR)
|
1520003029NRG24200320241446001
|
20/03/2024
|
Boramma Iswarayya Hiremath
|
1520003029WL027472
|
Boramma Iswarayya Hiremath
|
00509
|
KVGB0001307
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688860
|
|
Mrs. Boramma Ishwarayya Hiremath
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
220
|
KUSHTAGI
|
KN-20-003-010-004/692
(KATAPUR)
|
1520003029NRG24200320241446003
|
20/03/2024
|
Gouramma Channappanavar
|
1520003029WL027472
|
Gouramma Channappanavar
|
00509
|
KVGB0001307
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688898
|
|
MRS GANGAMMA PARAPPA CHANNAPPANAVAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
KUSHTAGI
|
KN-20-003-010-004/692
(KATAPUR)
|
1520003029NRG24200320241446002
|
20/03/2024
|
Parappa Channappanavar
|
1520003029WL027472
|
Parappa Channappanavar
|
00509
|
KVGB0001307
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688887
|
|
MR PARAPPA CHANNAPPANAVAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
KUSHTAGI
|
KN-20-003-010-004/693
(KATAPUR)
|
1520003029NRG24200320241446004
|
20/03/2024
|
Ningamma
|
1520003029WL027472
|
Ningamma
|
00509
|
KVGB0001307
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688908
|
|
NINGAVVA D BALANAGOUDRA
|
GENERAL POST OFFICE(607245)
|
|
223
|
KUSHTAGI
|
KN-20-003-010-004/7
(KATAPUR)
|
1520003029NRG24200320241446009
|
20/03/2024
|
RENAVVA
|
1520003029WL027472
|
RENAVVA
|
00509
|
KVGB0001307
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688881
|
|
Mrs. Renavva Tammannavar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
224
|
KUSHTAGI
|
KN-20-003-010-004/8
(KATAPUR)
|
1520003029NRG24200320241446023
|
20/03/2024
|
Gyananagouda
|
1520003029WL027472
|
Gyananagouda
|
00509
|
KVGB0001307
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688895
|
|
Mr. Gyananagouda .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
225
|
KUSHTAGI
|
KN-20-003-010-004/8
(KATAPUR)
|
1520003029NRG24200320241446022
|
20/03/2024
|
MARIYAMMA
|
1520003029WL027472
|
MARIYAMMA
|
00509
|
KVGB0001307
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688863
|
|
MARIYAVVA R GYANAPPANAVAR
|
GENERAL POST OFFICE(607245)
|
|
226
|
KUSHTAGI
|
KN-20-003-010-004/8
(KATAPUR)
|
1520003029NRG24200320241446024
|
20/03/2024
|
Vijayalaxmi
|
1520003029WL027472
|
Vijayalaxmi
|
00509
|
KVGB0001307
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688868
|
|
VIJAYALAXMI B GYANAPPANAV
|
GENERAL POST OFFICE(607245)
|
|
227
|
KUSHTAGI
|
KN-20-003-010-004/80
(KATAPUR)
|
1520003029NRG24200320241446026
|
20/03/2024
|
Dyamavva H Hosamani
|
1520003029WL027472
|
Dyamavva H Hosamani
|
00509
|
KVGB0001307
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688903
|
|
DYAMAVVA HANAMAPPA HOSAMANI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
228
|
KUSHTAGI
|
KN-20-003-010-004/81
(KATAPUR)
|
1520003029NRG24200320241446030
|
20/03/2024
|
ANANDA HOSAMANI
|
1520003029WL027472
|
ANANDA HOSAMANI
|
00509
|
KVGB0001307
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688683
|
|
Mr. Ananda Hosamani
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
229
|
KUSHTAGI
|
KN-20-003-010-004/81
(KATAPUR)
|
1520003029NRG24200320241446029
|
20/03/2024
|
LAXMAVVA HOSAMANI
|
1520003029WL027472
|
LAXMAVVA HOSAMANI
|
00509
|
KVGB0001307
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688848
|
|
Mrs. Lakshmavva .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
230
|
KUSHTAGI
|
KN-20-003-010-004/97
(KATAPUR)
|
1520003029NRG24200320241446056
|
20/03/2024
|
Irappa Tammannavar
|
1520003029WL027472
|
Irappa Tammannavar
|
00509
|
KVGB0001307
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688884
|
|
Mr. Irappa Tammannanavar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
231
|
KUSHTAGI
|
KN-20-003-010-004/97
(KATAPUR)
|
1520003029NRG24200320241446057
|
20/03/2024
|
Nirmala T Tammannanavar
|
1520003029WL027472
|
Nirmala T Tammannanavar
|
00509
|
KVGB0001307
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688886
|
|
Mrs. Nirmala Tammannanavar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
232
|
KUSHTAGI
|
KN-20-003-010-005/311
(KATAPUR)
|
1520003029NRG24200320241444941
|
20/03/2024
|
Bhimappa
|
1520003029WL027434
|
Bhimappa
|
00509
|
KVGB0001307
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155688905
|
|
MR BHIMAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136458
|
136458
|
|
|
|
|
|
|
|
|
233
|
KUSHTAGI
|
KN-20-003-010-004/110
(KATAPUR)
|
1520003029NRG24200320241445843
|
20/03/2024
|
Sangangouda
|
1520003029WL027472
|
Sangangouda
|
00652
|
PKGB0010715
|
1806
|
1806
|
Processed
|
20/04/2024
|
|
3155688843
|
|
SANGANAGOUDA B PATIL
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
234
|
KUSHTAGI
|
KN-20-003-010-004/686
(KATAPUR)
|
1520003029NRG24200320241445994
|
20/03/2024
|
Ratnavva Chadappa Hullannavar
|
1520003029WL027472
|
Ratnavva Chadappa Hullannavar
|
00652
|
PKGB0010715
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688861
|
|
RATNAVVA HULLANNAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KUSHTAGI
|
KN-20-003-010-004/77
(KATAPUR)
|
1520003029NRG24200320241446019
|
20/03/2024
|
Ningavva Madar
|
1520003029WL027472
|
Ningavva Madar
|
00652
|
PKGB0010715
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688832
|
|
NINGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6020
|
6020
|
|
|
|
|
|
|
|
|
236
|
KUSHTAGI
|
KN-20-003-010-004/10
(KATAPUR)
|
1520003029NRG24200320241445827
|
20/03/2024
|
Muttavva
|
1520003029WL027472
|
Muttavva
|
00691
|
IPOS0000001
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688851
|
|
MUTTAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
KUSHTAGI
|
KN-20-003-010-004/18
(KATAPUR)
|
1520003029NRG24200320241445850
|
20/03/2024
|
lakshmibayi
|
1520003029WL027472
|
lakshmibayi
|
00691
|
IPOS0000001
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688855
|
|
MR LAKSHMIBAYI MNG ASKHATHA BASAVRAJ SUN
|
STATE BANK OF INDIA(508548)
|
|
238
|
KUSHTAGI
|
KN-20-003-010-004/26
(KATAPUR)
|
1520003029NRG24200320241445866
|
20/03/2024
|
Shivavva Amarappa Bavikatti
|
1520003029WL027472
|
Shivavva Amarappa Bavikatti
|
00691
|
IPOS0000001
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688668
|
|
SHIVAVVA AMARESH BHAVIKATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KUSHTAGI
|
KN-20-003-010-004/28
(KATAPUR)
|
1520003029NRG24200320241445874
|
20/03/2024
|
Saraswathi S turakanoora
|
1520003029WL027472
|
Saraswathi S turakanoora
|
00691
|
IPOS0000001
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688854
|
|
SARASWATI SHASHIKANT TURAKANUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KUSHTAGI
|
KN-20-003-010-004/39
(KATAPUR)
|
1520003029NRG24200320241445887
|
20/03/2024
|
Renuka
|
1520003029WL027472
|
Renuka
|
00691
|
IPOS0000001
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688667
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
241
|
KUSHTAGI
|
KN-20-003-010-004/46
(KATAPUR)
|
1520003029NRG24200320241445899
|
20/03/2024
|
Manjula S Mudigoudra
|
1520003029WL027472
|
Manjula S Mudigoudra
|
00691
|
IPOS0000001
|
1806
|
1806
|
Rejected
|
20/04/2024
|
|
3155688666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
242
|
KUSHTAGI
|
KN-20-003-010-004/62
(KATAPUR)
|
1520003029NRG24200320241445928
|
20/03/2024
|
kudlavva
|
1520003029WL027472
|
kudlavva
|
00691
|
IPOS0000001
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688856
|
|
KUDLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KUSHTAGI
|
KN-20-003-010-004/96
(KATAPUR)
|
1520003029NRG24200320241446053
|
20/03/2024
|
Ramavva
|
1520003029WL027472
|
Ramavva
|
00691
|
IPOS0000001
|
2107
|
2107
|
Processed
|
20/04/2024
|
|
3155688853
|
|
R H BALUTAGI
|
GENERAL POST OFFICE(607245)
|
|
244
|
KUSHTAGI
|
KN-20-003-010-005/2511
(KATAPUR)
|
1520003029NRG24200320241444939
|
20/03/2024
|
Shivanna
|
1520003029WL027434
|
Shivanna
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155688850
|
|
SHIVANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
KUSHTAGI
|
KN-20-003-010-005/311
(KATAPUR)
|
1520003029NRG24200320241444940
|
20/03/2024
|
Shivavva I Antarathana
|
1520003029WL027434
|
Shivavva I Antarathana
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155688852
|
|
SHIVAVVA IRAPPA ANTARATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
499688
|
499688
|
|
|
|
|
|
|
|