|
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-20-003-026-002/562
(KILLARAHATTI)
|
1520003026NRG24130320241420712
|
13/03/2024
|
Anand
|
1520003026WL026454
|
Anand
|
00032
|
UTIB0001310
|
1096
|
1096
|
Processed
|
20/04/2024
|
|
3153713779
|
|
ANAND
|
AXIS BANK(607153)
|
|
2
|
KUSHTAGI
|
KN-20-003-026-002/71
(KILLARAHATTI)
|
1520003026NRG24130320241420601
|
13/03/2024
|
Bhimappa
|
1520003026WL026449
|
Bhimappa
|
00032
|
UTIB0001310
|
1644
|
1644
|
Processed
|
20/04/2024
|
|
3153713778
|
|
BHIMAPPA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2740
|
2740
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-026-002/1919
(KILLARAHATTI)
|
1520003026NRG24130320241420656
|
13/03/2024
|
Galeppa
|
1520003026WL026454
|
Galeppa
|
00415
|
SBIN0011267
|
1370
|
1370
|
Processed
|
20/04/2024
|
|
3153713799
|
|
MR GALEPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1370
|
1370
|
|
|
|
|
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-026-002/107
(KILLARAHATTI)
|
1520003026NRG24130320241420640
|
13/03/2024
|
Somavva
|
1520003026WL026454
|
Somavva
|
00415
|
SBIN0017863
|
1644
|
1644
|
Processed
|
20/04/2024
|
|
3153713802
|
|
MS SOMAVVA MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSHTAGI
|
KN-20-003-026-002/1111
(KILLARAHATTI)
|
1520003026NRG24130320241420523
|
13/03/2024
|
Shivamma
|
1520003026WL026449
|
Shivamma
|
00415
|
SBIN0017863
|
1644
|
1644
|
Processed
|
20/04/2024
|
|
3153713815
|
|
MRS SHIVAMMA HANAMATA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSHTAGI
|
KN-20-003-026-002/1400
(KILLARAHATTI)
|
1520003026NRG24130320241420533
|
13/03/2024
|
Bangari
|
1520003026WL026449
|
Bangari
|
00415
|
SBIN0017863
|
1370
|
1370
|
Processed
|
20/04/2024
|
|
3153713806
|
|
MR BANGARI LASKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSHTAGI
|
KN-20-003-026-002/17
(KILLARAHATTI)
|
1520003026NRG24130320241420538
|
13/03/2024
|
Laxmavva
|
1520003026WL026449
|
Laxmavva
|
00415
|
SBIN0017863
|
1644
|
1644
|
Processed
|
20/04/2024
|
|
3153713817
|
|
MRS LAKSHMAVVA LINBANNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSHTAGI
|
KN-20-003-026-002/1902
(KILLARAHATTI)
|
1520003026NRG24130320241420644
|
13/03/2024
|
shobha
|
1520003026WL026454
|
shobha
|
00415
|
SBIN0017863
|
1096
|
1096
|
Processed
|
20/04/2024
|
|
3153713655
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUSHTAGI
|
KN-20-003-026-002/1903
(KILLARAHATTI)
|
1520003026NRG24130320241420541
|
13/03/2024
|
nilamma
|
1520003026WL026449
|
nilamma
|
00415
|
SBIN0017863
|
822
|
822
|
Processed
|
20/04/2024
|
|
3153713839
|
|
MR NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUSHTAGI
|
KN-20-003-026-002/1942
(KILLARAHATTI)
|
1520003026NRG24130320241420550
|
13/03/2024
|
kumar
|
1520003026WL026449
|
kumar
|
00415
|
SBIN0017863
|
1644
|
1644
|
Processed
|
20/04/2024
|
|
3153713818
|
|
MR KUMARA IRAPANNA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUSHTAGI
|
KN-20-003-026-002/2003
(KILLARAHATTI)
|
1520003026NRG24130320241420674
|
13/03/2024
|
sunita
|
1520003026WL026454
|
sunita
|
00415
|
SBIN0017863
|
1096
|
1096
|
Processed
|
20/04/2024
|
|
3153713668
|
|
MRS SUNITHA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUSHTAGI
|
KN-20-003-026-002/2010
(KILLARAHATTI)
|
1520003026NRG24130320241420560
|
13/03/2024
|
shankramma
|
1520003026WL026449
|
shankramma
|
00415
|
SBIN0017863
|
548
|
548
|
Processed
|
20/04/2024
|
|
3153713804
|
|
MRS SHANKRAMMA KRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUSHTAGI
|
KN-20-003-026-002/2016
(KILLARAHATTI)
|
1520003026NRG24130320241420563
|
13/03/2024
|
Shetappa
|
1520003026WL026449
|
Shetappa
|
00415
|
SBIN0017863
|
1096
|
1096
|
Processed
|
20/04/2024
|
|
3153713811
|
|
MR SETTAPPA ERAPPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUSHTAGI
|
KN-20-003-026-002/2047
(KILLARAHATTI)
|
1520003026NRG24130320241420687
|
13/03/2024
|
Shobha
|
1520003026WL026454
|
Shobha
|
00415
|
SBIN0017863
|
822
|
822
|
Processed
|
20/04/2024
|
|
3153713873
|
|
MRS SHOBHA KANTHAPPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUSHTAGI
|
KN-20-003-026-002/44
(KILLARAHATTI)
|
1520003026NRG24130320241420698
|
13/03/2024
|
SETAPPA MITEPPA
|
1520003026WL026454
|
SETAPPA MITEPPA
|
00415
|
SBIN0017863
|
274
|
274
|
Processed
|
20/04/2024
|
|
3153713844
|
|
MS RAMAVVA SETEPPA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUSHTAGI
|
KN-20-003-026-002/532
(KILLARAHATTI)
|
1520003026NRG24130320241420699
|
13/03/2024
|
RENUKAMMA
|
1520003026WL026454
|
RENUKAMMA
|
00415
|
SBIN0017863
|
1096
|
1096
|
Processed
|
20/04/2024
|
|
3153713821
|
|
MRS RENUKAVVA VALEPPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUSHTAGI
|
KN-20-003-026-002/542
(KILLARAHATTI)
|
1520003026NRG24130320241420703
|
13/03/2024
|
Gubbavva
|
1520003026WL026454
|
Gubbavva
|
00415
|
SBIN0017863
|
1644
|
1644
|
Processed
|
20/04/2024
|
|
3153713807
|
|
MRS GUBAVVA LACHAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUSHTAGI
|
KN-20-003-026-002/542
(KILLARAHATTI)
|
1520003026NRG24130320241420702
|
13/03/2024
|
Lachamappa
|
1520003026WL026454
|
Lachamappa
|
00415
|
SBIN0017863
|
1644
|
1644
|
Processed
|
20/04/2024
|
|
3153713653
|
|
LACHAMAPPA S O BADREPPA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
19
|
KUSHTAGI
|
KN-20-003-026-002/60
(KILLARAHATTI)
|
1520003026NRG24130320241420714
|
13/03/2024
|
Piramma
|
1520003026WL026454
|
Piramma
|
00415
|
SBIN0017863
|
274
|
274
|
Processed
|
20/04/2024
|
|
3153713814
|
|
MRS PIRAMMA SHANKRAPPA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUSHTAGI
|
KN-20-003-026-002/951
(KILLARAHATTI)
|
1520003026NRG24130320241420739
|
13/03/2024
|
Shekhappa
|
1520003026WL026454
|
Shekhappa
|
00415
|
SBIN0017863
|
1096
|
1096
|
Processed
|
20/04/2024
|
|
3153713820
|
|
MR SHEKHAPPA VALEPPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUSHTAGI
|
KN-20-003-026-002/965
(KILLARAHATTI)
|
1520003026NRG24130320241420616
|
13/03/2024
|
paramma
|
1520003026WL026449
|
paramma
|
00415
|
SBIN0017863
|
1644
|
1644
|
Processed
|
20/04/2024
|
|
3153713808
|
|
MRS PARAMMA NILAPPA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUSHTAGI
|
KN-20-003-026-002/973
(KILLARAHATTI)
|
1520003026NRG24130320241420766
|
13/03/2024
|
Bimappa
|
1520003026WL026454
|
Bimappa
|
00415
|
SBIN0017863
|
1096
|
1096
|
Processed
|
20/04/2024
|
|
3153713805
|
|
MR BHIMAPPA DURUGAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22194
|
22194
|
|
|
|
|
|
|
|
|
23
|
KUSHTAGI
|
KN-20-003-026-002/2
(KILLARAHATTI)
|
1520003026NRG24130320241420667
|
13/03/2024
|
Amaresh
|
1520003026WL026454
|
Amaresh
|
00415
|
SBIN0018295
|
1644
|
1644
|
Processed
|
20/04/2024
|
|
3153713800
|
|
MR AMARESH KRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
24
|
KUSHTAGI
|
KN-20-003-026-002/103
(KILLARAHATTI)
|
1520003026NRG24130320241420639
|
13/03/2024
|
shivamma
|
1520003026WL026454
|
shivamma
|
00415
|
SBIN0020218
|
822
|
822
|
Processed
|
20/04/2024
|
|
3153713760
|
|
SHIVAMMA W/O SHYAMANNA
|
GENERAL POST OFFICE(607245)
|
|
25
|
KUSHTAGI
|
KN-20-003-026-002/108
(KILLARAHATTI)
|
1520003026NRG24130320241420518
|
13/03/2024
|
devamma
|
1520003026WL026449
|
devamma
|
00415
|
SBIN0020218
|
822
|
822
|
Processed
|
20/04/2024
|
|
3153713854
|
|
MRS DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUSHTAGI
|
KN-20-003-026-002/108
(KILLARAHATTI)
|
1520003026NRG24130320241420519
|
13/03/2024
|
Prabhu
|
1520003026WL026449
|
Prabhu
|
00415
|
SBIN0020218
|
274
|
274
|
Processed
|
20/04/2024
|
|
3153713775
|
|
MR PRABHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUSHTAGI
|
KN-20-003-026-002/108
(KILLARAHATTI)
|
1520003026NRG24130320241420517
|
13/03/2024
|
Pudalingappa
|
1520003026WL026449
|
Pudalingappa
|
00415
|
SBIN0020218
|
1096
|
1096
|
Processed
|
20/04/2024
|
|
3153713696
|
|
MR PUNDALIKAPPA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUSHTAGI
|
KN-20-003-026-002/1109
(KILLARAHATTI)
|
1520003026NRG24130320241420521
|
13/03/2024
|
sumutra
|
1520003026WL026449
|
sumutra
|
00415
|
SBIN0020218
|
1370
|
1370
|
Processed
|
20/04/2024
|
|
3153713751
|
|
MRS SUMITRA SOMALEPPA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUSHTAGI
|
KN-20-003-026-002/1111
(KILLARAHATTI)
|
1520003026NRG24130320241420522
|
13/03/2024
|
Somalappa
|
1520003026WL026449
|
Somalappa
|
00415
|
SBIN0020218
|
274
|
274
|
Processed
|
20/04/2024
|
|
3153713757
|
|
MR SOMALEPPA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUSHTAGI
|
KN-20-003-026-002/1115
(KILLARAHATTI)
|
1520003026NRG24130320241420524
|
13/03/2024
|
Amaresh
|
1520003026WL026449
|
Amaresh
|
00415
|
SBIN0020218
|
1644
|
1644
|
Processed
|
20/04/2024
|
|
3153713692
|
|
MR AMARESH
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUSHTAGI
|
KN-20-003-026-002/1117
(KILLARAHATTI)
|
1520003026NRG24130320241420526
|
13/03/2024
|
Bangarappa
|
1520003026WL026449
|
Bangarappa
|
00415
|
SBIN0020218
|
1644
|
1644
|
Processed
|
20/04/2024
|
|
3153713768
|
|
MR BANGAREPPA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUSHTAGI
|
KN-20-003-026-002/1117
(KILLARAHATTI)
|
1520003026NRG24130320241420527
|
13/03/2024
|
Devamma
|
1520003026WL026449
|
Devamma
|
00415
|
SBIN0020218
|
1370
|
1370
|
Processed
|
20/04/2024
|
|
3153713666
|
|
MRS DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUSHTAGI
|
KN-20-003-026-002/1118
(KILLARAHATTI)
|
1520003026NRG24130320241420528
|
13/03/2024
|
lashavva
|
1520003026WL026449
|
lashavva
|
00415
|
SBIN0020218
|
1644
|
1644
|
Processed
|
20/04/2024
|
|
3153713840
|
|
LAKSHMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KUSHTAGI
|
KN-20-003-026-002/1119
(KILLARAHATTI)
|
1520003026NRG24130320241420529
|
13/03/2024
|
Santhamma
|
1520003026WL026449
|
Santhamma
|
00415
|
SBIN0020218
|
1096
|
1096
|
Processed
|
20/04/2024
|
|
3153713735
|
|
MRS SHANTAMMA KOMANEPPA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUSHTAGI
|
KN-20-003-026-002/1152
(KILLARAHATTI)
|
1520003026NRG24130320241420641
|
13/03/2024
|
Shanthamma
|
1520003026WL026454
|
Shanthamma
|
00415
|
SBIN0020218
|
1644
|
1644
|
Processed
|
20/04/2024
|
|
3153713761
|
|
MRS SHANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUSHTAGI
|
KN-20-003-026-002/12
(KILLARAHATTI)
|
1520003026NRG24130320241420530
|
13/03/2024
|
Shekappa
|
1520003026WL026449
|
Shekappa
|
00415
|
SBIN0020218
|
1644
|
1644
|
Processed
|
20/04/2024
|
|
3153713748
|
|
MR SHEKAPPA RATNNAPPA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUSHTAGI
|
KN-20-003-026-002/14
(KILLARAHATTI)
|
1520003026NRG24130320241420642
|
13/03/2024
|
amaresh
|
1520003026WL026454
|
amaresh
|
00415
|
SBIN0020218
|
548
|
548
|
Processed
|
20/04/2024
|
|
3153713694
|
|
MR AMARAPPA BIKAPPA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUSHTAGI
|
KN-20-003-026-002/14
(KILLARAHATTI)
|
1520003026NRG24130320241420643
|
13/03/2024
|
Seethamma
|
1520003026WL026454
|
Seethamma
|
00415
|
SBIN0020218
|
822
|
822
|
Processed
|
20/04/2024
|
|
3153713727
|
|
MRS SITAMMA AMARESHA AMARESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUSHTAGI
|
KN-20-003-026-002/1400
(KILLARAHATTI)
|
1520003026NRG24130320241420531
|
13/03/2024
|
Laskar nayak
|
1520003026WL026449
|
Laskar nayak
|
00415
|
SBIN0020218
|
1644
|
1644
|
Processed
|
20/04/2024
|
|
3153713769
|
|
MR LASKAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUSHTAGI
|
KN-20-003-026-002/1400
(KILLARAHATTI)
|
1520003026NRG24130320241420532
|
13/03/2024
|
Ramavva
|
1520003026WL026449
|
Ramavva
|
00415
|
SBIN0020218
|
1644
|
1644
|
Processed
|
20/04/2024
|
|
3153713770
|
|
MRS RAMAVVA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUSHTAGI
|
KN-20-003-026-002/16
(KILLARAHATTI)
|
1520003026NRG24130320241420534
|
13/03/2024
|
GOPANNA LACHAMAPPA
|
1520003026WL026449
|
GOPANNA LACHAMAPPA
|
00415
|
SBIN0020218
|
1370
|
1370
|
Processed
|
20/04/2024
|
|
3153713683
|
|
MR GOPANNA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUSHTAGI
|
KN-20-003-026-002/17
(KILLARAHATTI)
|
1520003026NRG24130320241420536
|
13/03/2024
|
Ponamma
|
1520003026WL026449
|
Ponamma
|
00415
|
SBIN0020218
|
1644
|
1644
|
Processed
|
20/04/2024
|
|
3153713699
|
|
MRS POONAVVA SETAPPA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUSHTAGI
|
KN-20-003-026-002/17
(KILLARAHATTI)
|
1520003026NRG24130320241420535
|
13/03/2024
|
SHETAPPA SHANKRAPPA
|
1520003026WL026449
|
SHETAPPA SHANKRAPPA
|
00415
|
SBIN0020218
|
1644
|
1644
|
Processed
|
20/04/2024
|
|
3153713685
|
|
SETAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
KUSHTAGI
|
KN-20-003-026-002/17
(KILLARAHATTI)
|
1520003026NRG24130320241420537
|
13/03/2024
|
Venkatesh
|
1520003026WL026449
|
Venkatesh
|
00415
|
SBIN0020218
|
1644
|
1644
|
Processed
|
20/04/2024
|
|
3153713734
|
|
MR VENKATESHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUSHTAGI
|
KN-20-003-026-002/1901
(KILLARAHATTI)
|
1520003026NRG24130320241420539
|
13/03/2024
|
rantappa
|
1520003026WL026449
|
rantappa
|
00415
|
SBIN0020218
|
274
|
274
|
Processed
|
20/04/2024
|
|
3153713741
|
|
MR RATNAPPA DAKAPPA CHAVANNA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUSHTAGI
|
KN-20-003-026-002/1903
(KILLARAHATTI)
|
1520003026NRG24130320241420540
|
13/03/2024
|
vankari
|
1520003026WL026449
|
vankari
|
00415
|
SBIN0020218
|
822
|
822
|
Processed
|
20/04/2024
|
|
3153713682
|
|
MR WANKARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUSHTAGI
|
KN-20-003-026-002/1911
(KILLARAHATTI)
|
1520003026NRG24130320241420646
|
13/03/2024
|
kamalamma
|
1520003026WL026454
|
kamalamma
|
00415
|
SBIN0020218
|
1644
|
1644
|
Processed
|
20/04/2024
|
|
3153713652
|
|
MRS KAMALAMMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUSHTAGI
|
KN-20-003-026-002/1911
(KILLARAHATTI)
|
1520003026NRG24130320241420645
|
13/03/2024
|
kamappa
|
1520003026WL026454
|
kamappa
|
00415
|
SBIN0020218
|
1644
|
1644
|
Processed
|
20/04/2024
|
|
3153713879
|
|
MR KAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUSHTAGI
|
KN-20-003-026-002/1912
(KILLARAHATTI)
|
1520003026NRG24130320241420648
|
13/03/2024
|
dharmavva
|
1520003026WL026454
|
dharmavva
|
00415
|
SBIN0020218
|
1644
|
1644
|
Processed
|
20/04/2024
|
|
3153713822
|
|
MRS DHARMAVVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUSHTAGI
|
KN-20-003-026-002/1912
(KILLARAHATTI)
|
1520003026NRG24130320241420647
|
13/03/2024
|
Kumar
|
1520003026WL026454
|
Kumar
|
00415
|
SBIN0020218
|
1644
|
1644
|
Processed
|
20/04/2024
|
|
3153713823
|
|
MR KUMAR CHANDAPPA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUSHTAGI
|
KN-20-003-026-002/1914
(KILLARAHATTI)
|
1520003026NRG24130320241420649
|
13/03/2024
|
shivappa
|
1520003026WL026454
|
shivappa
|
00415
|
SBIN0020218
|
1096
|
1096
|
Processed
|
20/04/2024
|
|
3153713829
|
|
MR SHIVAPPA BHIIMAPPA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUSHTAGI
|
KN-20-003-026-002/1914
(KILLARAHATTI)
|
1520003026NRG24130320241420650
|
13/03/2024
|
sunita
|
1520003026WL026454
|
sunita
|
00415
|
SBIN0020218
|
1096
|
1096
|
Processed
|
20/04/2024
|
|
3153713830
|
|
MRS SUNITA SHIVAPPA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUSHTAGI
|
KN-20-003-026-002/1915
(KILLARAHATTI)
|
1520003026NRG24130320241420651
|
13/03/2024
|
ramesh
|
1520003026WL026454
|
ramesh
|
00415
|
SBIN0020218
|
822
|
822
|
Processed
|
20/04/2024
|
|
3153713739
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUSHTAGI
|
KN-20-003-026-002/1915
(KILLARAHATTI)
|
1520003026NRG24130320241420652
|
13/03/2024
|
sumitra
|
1520003026WL026454
|
sumitra
|
00415
|
SBIN0020218
|
1096
|
1096
|
Processed
|
20/04/2024
|
|
3153713660
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUSHTAGI
|
KN-20-003-026-002/1916
(KILLARAHATTI)
|
1520003026NRG24130320241420654
|
13/03/2024
|
Thakaramma
|
1520003026WL026454
|
Thakaramma
|
00415
|
SBIN0020218
|
1096
|
1096
|
Processed
|
20/04/2024
|
|
3153713740
|
|
MRS TAKARAMMA KARABARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUSHTAGI
|
KN-20-003-026-002/1916
(KILLARAHATTI)
|
1520003026NRG24130320241420653
|
13/03/2024
|
yaggappa
|
1520003026WL026454
|
yaggappa
|
00415
|
SBIN0020218
|
1096
|
1096
|
Processed
|
20/04/2024
|
|
3153713711
|
|
YAGGAPPA HANAMAPPA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
57
|
KUSHTAGI
|
KN-20-003-026-002/1919
(KILLARAHATTI)
|
1520003026NRG24130320241420655
|
13/03/2024
|
nagamma
|
1520003026WL026454
|
nagamma
|
00415
|
SBIN0020218
|
1370
|
1370
|
Processed
|
20/04/2024
|
|
3153713859
|
|
MR NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUSHTAGI
|
KN-20-003-026-002/1922
(KILLARAHATTI)
|
1520003026NRG24130320241420658
|
13/03/2024
|
devamma
|
1520003026WL026454
|
devamma
|
00415
|
SBIN0020218
|
1644
|
1644
|
Processed
|
20/04/2024
|
|
3153713864
|
|
MR DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUSHTAGI
|
KN-20-003-026-002/1922
(KILLARAHATTI)
|
1520003026NRG24130320241420657
|
13/03/2024
|
sagarappa
|
1520003026WL026454
|
sagarappa
|
00415
|
SBIN0020218
|
1370
|
1370
|
Processed
|
20/04/2024
|
|
3153713737
|
|
MR SAGARAPPA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUSHTAGI
|
KN-20-003-026-002/1923
(KILLARAHATTI)
|
1520003026NRG24130320241420659
|
13/03/2024
|
lachamappa
|
1520003026WL026454
|
lachamappa
|
00415
|
SBIN0020218
|
1644
|
1644
|
Processed
|
20/04/2024
|
|
3153713684
|
|
LACHAMAPPA D CHAVHANA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
61
|
KUSHTAGI
|
KN-20-003-026-002/1925
(KILLARAHATTI)
|
1520003026NRG24130320241420662
|
13/03/2024
|
chandavva
|
1520003026WL026454
|
chandavva
|
00415
|
SBIN0020218
|
1644
|
1644
|
Processed
|
20/04/2024
|
|
3153713732
|
|
MRS CANDAVVA RAMAPPA CHAVANNA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUSHTAGI
|
KN-20-003-026-002/1925
(KILLARAHATTI)
|
1520003026NRG24130320241420661
|
13/03/2024
|
ramappa
|
1520003026WL026454
|
ramappa
|
00415
|
SBIN0020218
|
1644
|
1644
|
Processed
|
20/04/2024
|
|
3153713702
|
|
MR RAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUSHTAGI
|
KN-20-003-026-002/1929
(KILLARAHATTI)
|
1520003026NRG24130320241420543
|
13/03/2024
|
Sagaravva
|
1520003026WL026449
|
Sagaravva
|
00415
|
SBIN0020218
|
1096
|
1096
|
Processed
|
20/04/2024
|
|
3153713672
|
|
MS SAGARAVVA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUSHTAGI
|
KN-20-003-026-002/1929
(KILLARAHATTI)
|
1520003026NRG24130320241420542
|
13/03/2024
|
shankrappa
|
1520003026WL026449
|
shankrappa
|
00415
|
SBIN0020218
|
1096
|
1096
|
Processed
|
20/04/2024
|
|
3153713657
|
|
MRS SHANKRAPPA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUSHTAGI
|
KN-20-003-026-002/1935
(KILLARAHATTI)
|
1520003026NRG24130320241420544
|
13/03/2024
|
prabhu
|
1520003026WL026449
|
prabhu
|
00415
|
SBIN0020218
|
274
|
274
|
Processed
|
20/04/2024
|
|
3153713665
|
|
MS PRABHU
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUSHTAGI
|
KN-20-003-026-002/1937
(KILLARAHATTI)
|
1520003026NRG24130320241420546
|
13/03/2024
|
Shekharappa
|
1520003026WL026449
|
Shekharappa
|
00415
|
SBIN0020218
|
274
|
274
|
Processed
|
20/04/2024
|
|
3153713675
|
|
MR SHEKHARAPPA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUSHTAGI
|
KN-20-003-026-002/1938
(KILLARAHATTI)
|
1520003026NRG24130320241420548
|
13/03/2024
|
shantamma
|
1520003026WL026449
|
shantamma
|
00415
|
SBIN0020218
|
1644
|
1644
|
Processed
|
20/04/2024
|
|
3153713834
|
|
MRS SHANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUSHTAGI
|
KN-20-003-026-002/1938
(KILLARAHATTI)
|
1520003026NRG24130320241420547
|
13/03/2024
|
Sharanappa
|
1520003026WL026449
|
Sharanappa
|
00415
|
SBIN0020218
|
1644
|
1644
|
Processed
|
20/04/2024
|
|
3153713713
|
|
MR SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUSHTAGI
|
KN-20-003-026-002/1942
(KILLARAHATTI)
|
1520003026NRG24130320241420551
|
13/03/2024
|
Laxmi
|
1520003026WL026449
|
Laxmi
|
00415
|
SBIN0020218
|
1644
|
1644
|
Processed
|
20/04/2024
|
|
3153713878
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUSHTAGI
|
KN-20-003-026-002/1944
(KILLARAHATTI)
|
1520003026NRG24130320241420552
|
13/03/2024
|
bhagya
|
1520003026WL026449
|
bhagya
|
00415
|
SBIN0020218
|
1370
|
1370
|
Processed
|
20/04/2024
|
|
3153713872
|
|
MRS BHAGYA RAMESHA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUSHTAGI
|
KN-20-003-026-002/1946
(KILLARAHATTI)
|
1520003026NRG24130320241420553
|
13/03/2024
|
bhimappa
|
1520003026WL026449
|
bhimappa
|
00415
|
SBIN0020218
|
1096
|
1096
|
Processed
|
20/04/2024
|
|
3153713855
|
|
MR BHIMAPPA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUSHTAGI
|
KN-20-003-026-002/1946
(KILLARAHATTI)
|
1520003026NRG24130320241420554
|
13/03/2024
|
nilamma
|
1520003026WL026449
|
nilamma
|
00415
|
SBIN0020218
|
1370
|
1370
|
Processed
|
20/04/2024
|
|
3153713747
|
|
MRS NEELAMMA BHEEMAPPA B
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUSHTAGI
|
KN-20-003-026-002/1973
(KILLARAHATTI)
|
1520003026NRG24130320241420556
|
13/03/2024
|
kavita
|
1520003026WL026449
|
kavita
|
00415
|
SBIN0020218
|
1644
|
1644
|
Processed
|
20/04/2024
|
|
3153713857
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUSHTAGI
|
KN-20-003-026-002/1973
(KILLARAHATTI)
|
1520003026NRG24130320241420555
|
13/03/2024
|
Ravi
|
1520003026WL026449
|
Ravi
|
00415
|
SBIN0020218
|
1644
|
1644
|
Processed
|
20/04/2024
|
|
3153713816
|
|
MR RAVI VIRUPANNA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUSHTAGI
|
KN-20-003-026-002/2
(KILLARAHATTI)
|
1520003026NRG24130320241420666
|
13/03/2024
|
Renakamma
|
1520003026WL026454
|
Renakamma
|
00415
|
SBIN0020218
|
1644
|
1644
|
Processed
|
20/04/2024
|
|
3153713835
|
|
MRS RENUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUSHTAGI
|
KN-20-003-026-002/20
(KILLARAHATTI)
|
1520003026NRG24130320241420557
|
13/03/2024
|
Devappa
|
1520003026WL026449
|
Devappa
|
00415
|
SBIN0020218
|
1096
|
1096
|
Processed
|
20/04/2024
|
|
3153713695
|
|
MR DEVAPPA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUSHTAGI
|
KN-20-003-026-002/2001
(KILLARAHATTI)
|
1520003026NRG24130320241420669
|
13/03/2024
|
parvatibati
|
1520003026WL026454
|
parvatibati
|
00415
|
SBIN0020218
|
822
|
822
|
Processed
|
20/04/2024
|
|
3153713868
|
|
MRS PARVATHIBAI SHEENAPPA SANGANAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUSHTAGI
|
KN-20-003-026-002/2001
(KILLARAHATTI)
|
1520003026NRG24130320241420668
|
13/03/2024
|
Sheenappa
|
1520003026WL026454
|
Sheenappa
|
00415
|
SBIN0020218
|
822
|
822
|
Processed
|
20/04/2024
|
|
3153713797
|
|
MR SHEENAPPA WALAPPA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUSHTAGI
|
KN-20-003-026-002/2002
(KILLARAHATTI)
|
1520003026NRG24130320241420672
|
13/03/2024
|
Bhadramma
|
1520003026WL026454
|
Bhadramma
|
00415
|
SBIN0020218
|
548
|
548
|
Processed
|
20/04/2024
|
|
3153713746
|
|
BADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KUSHTAGI
|
KN-20-003-026-002/2002
(KILLARAHATTI)
|
1520003026NRG24130320241420670
|
13/03/2024
|
Jagadisha
|
1520003026WL026454
|
Jagadisha
|
00415
|
SBIN0020218
|
548
|
548
|
Processed
|
20/04/2024
|
|
3153713832
|
|
MR JAGADEESHA SANGANAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUSHTAGI
|
KN-20-003-026-002/2002
(KILLARAHATTI)
|
1520003026NRG24130320241420671
|
13/03/2024
|
Shilpa
|
1520003026WL026454
|
Shilpa
|
00415
|
SBIN0020218
|
822
|
822
|
Processed
|
20/04/2024
|
|
3153713755
|
|
MISS SHILPA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUSHTAGI
|
KN-20-003-026-002/2003
(KILLARAHATTI)
|
1520003026NRG24130320241420673
|
13/03/2024
|
rangappa
|
1520003026WL026454
|
rangappa
|
00415
|
SBIN0020218
|
1096
|
1096
|
Processed
|
20/04/2024
|
|
3153713754
|
|
MR RANGAPPA RAMAPPA CHAVHANA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUSHTAGI
|
KN-20-003-026-002/2004
(KILLARAHATTI)
|
1520003026NRG24130320241420675
|
13/03/2024
|
kamalavva
|
1520003026WL026454
|
kamalavva
|
00415
|
SBIN0020218
|
548
|
548
|
Processed
|
20/04/2024
|
|
3153713801
|
|
MS KAMALAVVA YANKAPPA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUSHTAGI
|
KN-20-003-026-002/2004
(KILLARAHATTI)
|
1520003026NRG24130320241420676
|
13/03/2024
|
Ramesha
|
1520003026WL026454
|
Ramesha
|
00415
|
SBIN0020218
|
274
|
274
|
Processed
|
20/04/2024
|
|
3153713876
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUSHTAGI
|
KN-20-003-026-002/2005
(KILLARAHATTI)
|
1520003026NRG24130320241420558
|
13/03/2024
|
laxman
|
1520003026WL026449
|
laxman
|
00415
|
SBIN0020218
|
1644
|
1644
|
Processed
|
20/04/2024
|
|
3153713729
|
|
MR LAKSHMAN SOMALEPPA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUSHTAGI
|
KN-20-003-026-002/2005
(KILLARAHATTI)
|
1520003026NRG24130320241420559
|
13/03/2024
|
Taramma
|
1520003026WL026449
|
Taramma
|
00415
|
SBIN0020218
|
1096
|
1096
|
Processed
|
20/04/2024
|
|
3153713730
|
|
MRS TARAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUSHTAGI
|
KN-20-003-026-002/2009
(KILLARAHATTI)
|
1520003026NRG24130320241420679
|
13/03/2024
|
parvatemma
|
1520003026WL026454
|
parvatemma
|
00415
|
SBIN0020218
|
1370
|
1370
|
Processed
|
20/04/2024
|
|
3153713858
|
|
MRS PARVATEMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUSHTAGI
|
KN-20-003-026-002/2009
(KILLARAHATTI)
|
1520003026NRG24130320241420677
|
13/03/2024
|
Santosha
|
1520003026WL026454
|
Santosha
|
00415
|
SBIN0020218
|
548
|
548
|
Processed
|
20/04/2024
|
|
3153713837
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUSHTAGI
|
KN-20-003-026-002/2009
(KILLARAHATTI)
|
1520003026NRG24130320241420678
|
13/03/2024
|
sumitra
|
1520003026WL026454
|
sumitra
|
00415
|
SBIN0020218
|
1096
|
1096
|
Processed
|
20/04/2024
|
|
3153713843
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUSHTAGI
|
KN-20-003-026-002/2015
(KILLARAHATTI)
|
1520003026NRG24130320241420561
|
13/03/2024
|
shyamanna
|
1520003026WL026449
|
shyamanna
|
00415
|
SBIN0020218
|
1370
|
1370
|
Processed
|
20/04/2024
|
|
3153713767
|
|
MR SHYAMANNA YANKAPPA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUSHTAGI
|
KN-20-003-026-002/2015
(KILLARAHATTI)
|
1520003026NRG24130320241420562
|
13/03/2024
|
Taramma
|
1520003026WL026449
|
Taramma
|
00415
|
SBIN0020218
|
1370
|
1370
|
Processed
|
20/04/2024
|
|
3153713762
|
|
MRS TARAMMA SHYAMANNA
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUSHTAGI
|
KN-20-003-026-002/2016
(KILLARAHATTI)
|
1520003026NRG24130320241420564
|
13/03/2024
|
Shantamma
|
1520003026WL026449
|
Shantamma
|
00415
|
SBIN0020218
|
1644
|
1644
|
Processed
|
20/04/2024
|
|
3153713869
|
|
MRS SHANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUSHTAGI
|
KN-20-003-026-002/2017
(KILLARAHATTI)
|
1520003026NRG24130320241420565
|
13/03/2024
|
Laxmibayi
|
1520003026WL026449
|
Laxmibayi
|
00415
|
SBIN0020218
|
1644
|
1644
|
Processed
|
20/04/2024
|
|
3153713861
|
|
MRS LAKSHMIBAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUSHTAGI
|
KN-20-003-026-002/2018
(KILLARAHATTI)
|
1520003026NRG24130320241420680
|
13/03/2024
|
giriyappa
|
1520003026WL026454
|
giriyappa
|
00415
|
SBIN0020218
|
274
|
274
|
Processed
|
20/04/2024
|
|
3153713874
|
|
MRS GIRIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUSHTAGI
|
KN-20-003-026-002/2018
(KILLARAHATTI)
|
1520003026NRG24130320241420681
|
13/03/2024
|
Manjula
|
1520003026WL026454
|
Manjula
|
00415
|
SBIN0020218
|
1096
|
1096
|
Processed
|
20/04/2024
|
|
3153713669
|
|
MRS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUSHTAGI
|
KN-20-003-026-002/2021
(KILLARAHATTI)
|
1520003026NRG24130320241420566
|
13/03/2024
|
venkatesha
|
1520003026WL026449
|
venkatesha
|
00415
|
SBIN0020218
|
1096
|
1096
|
Processed
|
20/04/2024
|
|
3153713670
|
|
MS VENKATESH VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUSHTAGI
|
KN-20-003-026-002/2024
(KILLARAHATTI)
|
1520003026NRG24130320241420682
|
13/03/2024
|
manjunatha
|
1520003026WL026454
|
manjunatha
|
00415
|
SBIN0020218
|
822
|
822
|
Processed
|
20/04/2024
|
|
3153713663
|
|
MR MANJU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUSHTAGI
|
KN-20-003-026-002/2024
(KILLARAHATTI)
|
1520003026NRG24130320241420567
|
13/03/2024
|
suresha
|
1520003026WL026449
|
suresha
|
00415
|
SBIN0020218
|
1370
|
1370
|
Processed
|
20/04/2024
|
|
3153713776
|
|
MR SURESH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUSHTAGI
|
KN-20-003-026-002/2025
(KILLARAHATTI)
|
1520003026NRG24130320241420683
|
13/03/2024
|
Hanamavva
|
1520003026WL026454
|
Hanamavva
|
00415
|
SBIN0020218
|
822
|
822
|
Processed
|
20/04/2024
|
|
3153713708
|
|
MRS HEMAVVA CHAVHANA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUSHTAGI
|
KN-20-003-026-002/2029
(KILLARAHATTI)
|
1520003026NRG24130320241420684
|
13/03/2024
|
Lachamappa
|
1520003026WL026454
|
Lachamappa
|
00415
|
SBIN0020218
|
1644
|
1644
|
Processed
|
20/04/2024
|
|
3153713651
|
|
LACHAMAPPA C RATHOD
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
101
|
KUSHTAGI
|
KN-20-003-026-002/2029
(KILLARAHATTI)
|
1520003026NRG24130320241420685
|
13/03/2024
|
Mangamma
|
1520003026WL026454
|
Mangamma
|
00415
|
SBIN0020218
|
1644
|
1644
|
Processed
|
20/04/2024
|
|
3153713880
|
|
MRS MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUSHTAGI
|
KN-20-003-026-002/2047
(KILLARAHATTI)
|
1520003026NRG24130320241420686
|
13/03/2024
|
Kantesh
|
1520003026WL026454
|
Kantesh
|
00415
|
SBIN0020218
|
1644
|
1644
|
Processed
|
20/04/2024
|
|
3153713659
|
|
MS KANTESH
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUSHTAGI
|
KN-20-003-026-002/2085
(KILLARAHATTI)
|
1520003026NRG24130320241420692
|
13/03/2024
|
Jagadish
|
1520003026WL026454
|
Jagadish
|
00415
|
SBIN0020218
|
1370
|
1370
|
Processed
|
20/04/2024
|
|
3153713866
|
|
MS JAGADISH BHIMAPPA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUSHTAGI
|
KN-20-003-026-002/2085
(KILLARAHATTI)
|
1520003026NRG24130320241420691
|
13/03/2024
|
Shekuntala
|
1520003026WL026454
|
Shekuntala
|
00415
|
SBIN0020218
|
1644
|
1644
|
Processed
|
20/04/2024
|
|
3153713867
|
|
MRS SHEKUNTALA JAGADISH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUSHTAGI
|
KN-20-003-026-002/2085
(KILLARAHATTI)
|
1520003026NRG24130320241420690
|
13/03/2024
|
Tippamma
|
1520003026WL026454
|
Tippamma
|
00415
|
SBIN0020218
|
1644
|
1644
|
Processed
|
20/04/2024
|
|
3153713798
|
|
MS TIPPAMMA RATHODA BHEEMAPPA
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUSHTAGI
|
KN-20-003-026-002/21
(KILLARAHATTI)
|
1520003026NRG24130320241420570
|
13/03/2024
|
Kamalamma
|
1520003026WL026449
|
Kamalamma
|
00415
|
SBIN0020218
|
1644
|
1644
|
Processed
|
20/04/2024
|
|
3153713752
|
|
MRS KAMALAMMA RAMAPPA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUSHTAGI
|
KN-20-003-026-002/21
(KILLARAHATTI)
|
1520003026NRG24130320241420569
|
13/03/2024
|
Ramappa
|
1520003026WL026449
|
Ramappa
|
00415
|
SBIN0020218
|
1644
|
1644
|
Processed
|
20/04/2024
|
|
3153713698
|
|
RAMAPPA PAVAR SO LACHAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
KUSHTAGI
|
KN-20-003-026-002/24
(KILLARAHATTI)
|
1520003026NRG24130320241420571
|
13/03/2024
|
Subbanna
|
1520003026WL026449
|
Subbanna
|
00415
|
SBIN0020218
|
1644
|
1644
|
Processed
|
20/04/2024
|
|
3153713718
|
|
MR SUBBANNA SHANKRAPPA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUSHTAGI
|
KN-20-003-026-002/25
(KILLARAHATTI)
|
1520003026NRG24130320241420574
|
13/03/2024
|
manjula
|
1520003026WL026449
|
manjula
|
00415
|
SBIN0020218
|
1644
|
1644
|
Processed
|
20/04/2024
|
|
3153713838
|
|
MRS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUSHTAGI
|
KN-20-003-026-002/25
(KILLARAHATTI)
|
1520003026NRG24130320241420572
|
13/03/2024
|
Ramappa
|
1520003026WL026449
|
Ramappa
|
00415
|
SBIN0020218
|
1644
|
1644
|
Processed
|
20/04/2024
|
|
3153713749
|
|
MR RAMAPPA SHANKRAPPA CHAVANA
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUSHTAGI
|
KN-20-003-026-002/25
(KILLARAHATTI)
|
1520003026NRG24130320241420573
|
13/03/2024
|
Yankappa
|
1520003026WL026449
|
Yankappa
|
00415
|
SBIN0020218
|
1644
|
1644
|
Processed
|
20/04/2024
|
|
3153713871
|
|
MR VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUSHTAGI
|
KN-20-003-026-002/28
(KILLARAHATTI)
|
1520003026NRG24130320241420693
|
13/03/2024
|
santosha
|
1520003026WL026454
|
santosha
|
00415
|
SBIN0020218
|
1644
|
1644
|
Processed
|
20/04/2024
|
|
3153713733
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
113
|
KUSHTAGI
|
KN-20-003-026-002/41
(KILLARAHATTI)
|
1520003026NRG24130320241420695
|
13/03/2024
|
Bheemappa
|
1520003026WL026454
|
Bheemappa
|
00415
|
SBIN0020218
|
1096
|
1096
|
Processed
|
20/04/2024
|
|
3153713743
|
|
MR BHEEMAPPA
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUSHTAGI
|
KN-20-003-026-002/41
(KILLARAHATTI)
|
1520003026NRG24130320241420696
|
13/03/2024
|
Shantamma
|
1520003026WL026454
|
Shantamma
|
00415
|
SBIN0020218
|
1096
|
1096
|
Processed
|
20/04/2024
|
|
3153713715
|
|
MRS SHANTAVVA
|
STATE BANK OF INDIA(508548)
|
|
115
|
KUSHTAGI
|
KN-20-003-026-002/43
(KILLARAHATTI)
|
1520003026NRG24130320241420697
|
13/03/2024
|
bharati
|
1520003026WL026454
|
bharati
|
00415
|
SBIN0020218
|
274
|
274
|
Processed
|
20/04/2024
|
|
3153713860
|
|
MRS BHARATI SANGANAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUSHTAGI
|
KN-20-003-026-002/47
(KILLARAHATTI)
|
1520003026NRG24130320241420576
|
13/03/2024
|
shantamma
|
1520003026WL026449
|
shantamma
|
00415
|
SBIN0020218
|
1644
|
1644
|
Processed
|
20/04/2024
|
|
3153713841
|
|
MRS SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUSHTAGI
|
KN-20-003-026-002/47
(KILLARAHATTI)
|
1520003026NRG24130320241420575
|
13/03/2024
|
Tavareppa
|
1520003026WL026449
|
Tavareppa
|
00415
|
SBIN0020218
|
1644
|
1644
|
Processed
|
20/04/2024
|
|
3153713693
|
|
MR TAVARAPPA
|
STATE BANK OF INDIA(508548)
|
|
118
|
KUSHTAGI
|
KN-20-003-026-002/48
(KILLARAHATTI)
|
1520003026NRG24130320241420578
|
13/03/2024
|
Shekamma
|
1520003026WL026449
|
Shekamma
|
00415
|
SBIN0020218
|
1370
|
1370
|
Processed
|
20/04/2024
|
|
3153713690
|
|
MRS SHEKHAMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUSHTAGI
|
KN-20-003-026-002/49
(KILLARAHATTI)
|
1520003026NRG24130320241420581
|
13/03/2024
|
Honnavva
|
1520003026WL026449
|
Honnavva
|
00415
|
SBIN0020218
|
1370
|
1370
|
Processed
|
20/04/2024
|
|
3153713679
|
|
MS HONNAVVA HONNAVVA
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUSHTAGI
|
KN-20-003-026-002/49
(KILLARAHATTI)
|
1520003026NRG24130320241420580
|
13/03/2024
|
Kamaleppa
|
1520003026WL026449
|
Kamaleppa
|
00415
|
SBIN0020218
|
1370
|
1370
|
Processed
|
20/04/2024
|
|
3153713714
|
|
MR KAMALEPPA
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUSHTAGI
|
KN-20-003-026-002/50
(KILLARAHATTI)
|
1520003026NRG24130320241420582
|
13/03/2024
|
mukkanna
|
1520003026WL026449
|
mukkanna
|
00415
|
SBIN0020218
|
1644
|
1644
|
Processed
|
20/04/2024
|
|
3153713703
|
|
MUKAPPA N PAWAR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
122
|
KUSHTAGI
|
KN-20-003-026-002/51
(KILLARAHATTI)
|
1520003026NRG24130320241420584
|
13/03/2024
|
Shanthosh
|
1520003026WL026449
|
Shanthosh
|
00415
|
SBIN0020218
|
1370
|
1370
|
Processed
|
20/04/2024
|
|
3153713689
|
|
AMBAVVA W/O
|
GENERAL POST OFFICE(607245)
|
|
123
|
KUSHTAGI
|
KN-20-003-026-002/52
(KILLARAHATTI)
|
1520003026NRG24130320241420586
|
13/03/2024
|
Chandamma
|
1520003026WL026449
|
Chandamma
|
00415
|
SBIN0020218
|
1644
|
1644
|
Processed
|
20/04/2024
|
|
3153713856
|
|
MRS CHANDAMMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
KUSHTAGI
|
KN-20-003-026-002/52
(KILLARAHATTI)
|
1520003026NRG24130320241420585
|
13/03/2024
|
Rangappa
|
1520003026WL026449
|
Rangappa
|
00415
|
SBIN0020218
|
1370
|
1370
|
Processed
|
20/04/2024
|
|
3153713766
|
|
MR RANGAPPA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
KUSHTAGI
|
KN-20-003-026-002/532
(KILLARAHATTI)
|
1520003026NRG24130320241420700
|
13/03/2024
|
Hobaleppa
|
1520003026WL026454
|
Hobaleppa
|
00415
|
SBIN0020218
|
1370
|
1370
|
Processed
|
20/04/2024
|
|
3153713716
|
|
MR HOBALEPPA VALEPPA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
KUSHTAGI
|
KN-20-003-026-002/54
(KILLARAHATTI)
|
1520003026NRG24130320241420701
|
13/03/2024
|
Sonamma
|
1520003026WL026454
|
Sonamma
|
00415
|
SBIN0020218
|
274
|
274
|
Processed
|
20/04/2024
|
|
3153713847
|
|
MRS SONAVVA HANAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUSHTAGI
|
KN-20-003-026-002/548
(KILLARAHATTI)
|
1520003026NRG24130320241420704
|
13/03/2024
|
Kemappa
|
1520003026WL026454
|
Kemappa
|
00415
|
SBIN0020218
|
274
|
274
|
Processed
|
20/04/2024
|
|
3153713688
|
|
MR KEMAPPA DEVAPPA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUSHTAGI
|
KN-20-003-026-002/548
(KILLARAHATTI)
|
1520003026NRG24130320241420705
|
13/03/2024
|
Sitamma
|
1520003026WL026454
|
Sitamma
|
00415
|
SBIN0020218
|
548
|
548
|
Processed
|
20/04/2024
|
|
3153713846
|
|
MRS SITAMMA KEMMAPPA
|
STATE BANK OF INDIA(508548)
|
|
129
|
KUSHTAGI
|
KN-20-003-026-002/549
(KILLARAHATTI)
|
1520003026NRG24130320241420706
|
13/03/2024
|
Devamma
|
1520003026WL026454
|
Devamma
|
00415
|
SBIN0020218
|
1644
|
1644
|
Processed
|
20/04/2024
|
|
3153713724
|
|
MRS DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
KUSHTAGI
|
KN-20-003-026-002/549
(KILLARAHATTI)
|
1520003026NRG24130320241420707
|
13/03/2024
|
Ramesh
|
1520003026WL026454
|
Ramesh
|
00415
|
SBIN0020218
|
1644
|
1644
|
Processed
|
20/04/2024
|
|
3153713678
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
131
|
KUSHTAGI
|
KN-20-003-026-002/553
(KILLARAHATTI)
|
1520003026NRG24130320241420708
|
13/03/2024
|
gopal
|
1520003026WL026454
|
gopal
|
00415
|
SBIN0020218
|
548
|
548
|
Processed
|
20/04/2024
|
|
3153713712
|
|
MR GOPAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
KUSHTAGI
|
KN-20-003-026-002/553
(KILLARAHATTI)
|
1520003026NRG24130320241420709
|
13/03/2024
|
Shantavva
|
1520003026WL026454
|
Shantavva
|
00415
|
SBIN0020218
|
822
|
822
|
Processed
|
20/04/2024
|
|
3153713721
|
|
MRS SHANTAVVA
|
STATE BANK OF INDIA(508548)
|
|
133
|
KUSHTAGI
|
KN-20-003-026-002/560
(KILLARAHATTI)
|
1520003026NRG24130320241420587
|
13/03/2024
|
Ramijappa
|
1520003026WL026449
|
Ramijappa
|
00415
|
SBIN0020218
|
1644
|
1644
|
Processed
|
20/04/2024
|
|
3153713700
|
|
MR RAMAPPA MANAPPA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
KUSHTAGI
|
KN-20-003-026-002/560
(KILLARAHATTI)
|
1520003026NRG24130320241420588
|
13/03/2024
|
Renukamma
|
1520003026WL026449
|
Renukamma
|
00415
|
SBIN0020218
|
1644
|
1644
|
Processed
|
20/04/2024
|
|
3153713852
|
|
MR RENUKAVVA
|
STATE BANK OF INDIA(508548)
|
|
135
|
KUSHTAGI
|
KN-20-003-026-002/560
(KILLARAHATTI)
|
1520003026NRG24130320241420589
|
13/03/2024
|
Shankrappa
|
1520003026WL026449
|
Shankrappa
|
00415
|
SBIN0020218
|
548
|
548
|
Processed
|
20/04/2024
|
|
3153713851
|
|
MR SHANKRAPPA
|
STATE BANK OF INDIA(508548)
|
|
136
|
KUSHTAGI
|
KN-20-003-026-002/562
(KILLARAHATTI)
|
1520003026NRG24130320241420710
|
13/03/2024
|
Ramappa
|
1520003026WL026454
|
Ramappa
|
00415
|
SBIN0020218
|
1096
|
1096
|
Processed
|
20/04/2024
|
|
3153713723
|
|
MISS RAMAPPA LALSINGHAPPA L
|
STATE BANK OF INDIA(508548)
|
|
137
|
KUSHTAGI
|
KN-20-003-026-002/562
(KILLARAHATTI)
|
1520003026NRG24130320241420711
|
13/03/2024
|
Sitamma
|
1520003026WL026454
|
Sitamma
|
00415
|
SBIN0020218
|
1096
|
1096
|
Processed
|
20/04/2024
|
|
3153713877
|
|
MRS SHITAMMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
KUSHTAGI
|
KN-20-003-026-002/575
(KILLARAHATTI)
|
1520003026NRG24130320241420590
|
13/03/2024
|
Ambika
|
1520003026WL026449
|
Ambika
|
00415
|
SBIN0020218
|
1644
|
1644
|
Processed
|
20/04/2024
|
|
3153713862
|
|
MR AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
139
|
KUSHTAGI
|
KN-20-003-026-002/58
(KILLARAHATTI)
|
1520003026NRG24130320241420713
|
13/03/2024
|
Sharadamma
|
1520003026WL026454
|
Sharadamma
|
00415
|
SBIN0020218
|
548
|
548
|
Processed
|
20/04/2024
|
|
3153713728
|
|
MRS SHARADAMMA SHANKARAPPA PAVAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
KUSHTAGI
|
KN-20-003-026-002/60
(KILLARAHATTI)
|
1520003026NRG24130320241420715
|
13/03/2024
|
Gopal
|
1520003026WL026454
|
Gopal
|
00415
|
SBIN0020218
|
548
|
548
|
Processed
|
20/04/2024
|
|
3153713803
|
|
MR GOPAL SHANKRAPPA
|
STATE BANK OF INDIA(508548)
|
|
141
|
KUSHTAGI
|
KN-20-003-026-002/611
(KILLARAHATTI)
|
1520003026NRG24130320241420716
|
13/03/2024
|
Gundamma
|
1520003026WL026454
|
Gundamma
|
00415
|
SBIN0020218
|
1644
|
1644
|
Processed
|
20/04/2024
|
|
3153713661
|
|
MRS GUNDAMMA GUNDAMMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
KUSHTAGI
|
KN-20-003-026-002/612
(KILLARAHATTI)
|
1520003026NRG24130320241420717
|
13/03/2024
|
Padmavati
|
1520003026WL026454
|
Padmavati
|
00415
|
SBIN0020218
|
1644
|
1644
|
Processed
|
20/04/2024
|
|
3153713674
|
|
MS PADMAVATHI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KUSHTAGI
|
KN-20-003-026-002/613
(KILLARAHATTI)
|
1520003026NRG24130320241420719
|
13/03/2024
|
Shanta
|
1520003026WL026454
|
Shanta
|
00415
|
SBIN0020218
|
1644
|
1644
|
Processed
|
20/04/2024
|
|
3153713673
|
|
MS SHANTA
|
STATE BANK OF INDIA(508548)
|
|
144
|
KUSHTAGI
|
KN-20-003-026-002/626
(KILLARAHATTI)
|
1520003026NRG24130320241420592
|
13/03/2024
|
HanamantaPPA
|
1520003026WL026449
|
HanamantaPPA
|
00415
|
SBIN0020218
|
1644
|
1644
|
Processed
|
20/04/2024
|
|
3153713706
|
|
MR HANUMANTAPPA
|
STATE BANK OF INDIA(508548)
|
|
145
|
KUSHTAGI
|
KN-20-003-026-002/626
(KILLARAHATTI)
|
1520003026NRG24130320241420591
|
13/03/2024
|
Shantamma
|
1520003026WL026449
|
Shantamma
|
00415
|
SBIN0020218
|
1644
|
1644
|
Processed
|
20/04/2024
|
|
3153713731
|
|
MRS SHANTAMMA HANUMNTHAPPA BADIGER
|
STATE BANK OF INDIA(508548)
|
|
146
|
KUSHTAGI
|
KN-20-003-026-002/63
(KILLARAHATTI)
|
1520003026NRG24130320241420721
|
13/03/2024
|
lalappa
|
1520003026WL026454
|
lalappa
|
00415
|
SBIN0020218
|
1644
|
1644
|
Processed
|
20/04/2024
|
|
3153713697
|
|
MR LALEPPA KARABARI
|
STATE BANK OF INDIA(508548)
|
|
147
|
KUSHTAGI
|
KN-20-003-026-002/63
(KILLARAHATTI)
|
1520003026NRG24130320241420722
|
13/03/2024
|
parvatemma
|
1520003026WL026454
|
parvatemma
|
00415
|
SBIN0020218
|
1644
|
1644
|
Processed
|
20/04/2024
|
|
3153713742
|
|
MRS PARAVATEMMA LALAPPA CHAVANNA
|
STATE BANK OF INDIA(508548)
|
|
148
|
KUSHTAGI
|
KN-20-003-026-002/69
(KILLARAHATTI)
|
1520003026NRG24130320241420596
|
13/03/2024
|
Muttanna
|
1520003026WL026449
|
Muttanna
|
00415
|
SBIN0020218
|
1096
|
1096
|
Processed
|
20/04/2024
|
|
3153713671
|
|
MR MUTTANNA MUTTANNA
|
STATE BANK OF INDIA(508548)
|
|
149
|
KUSHTAGI
|
KN-20-003-026-002/69
(KILLARAHATTI)
|
1520003026NRG24130320241420594
|
13/03/2024
|
Shanthamma
|
1520003026WL026449
|
Shanthamma
|
00415
|
SBIN0020218
|
1644
|
1644
|
Processed
|
20/04/2024
|
|
3153713833
|
|
MR SHANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
KUSHTAGI
|
KN-20-003-026-002/69
(KILLARAHATTI)
|
1520003026NRG24130320241420595
|
13/03/2024
|
venkatesh
|
1520003026WL026449
|
venkatesh
|
00415
|
SBIN0020218
|
1644
|
1644
|
Processed
|
20/04/2024
|
|
3153713656
|
|
MR VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
151
|
KUSHTAGI
|
KN-20-003-026-002/692
(KILLARAHATTI)
|
1520003026NRG24130320241420597
|
13/03/2024
|
Chandappa
|
1520003026WL026449
|
Chandappa
|
00415
|
SBIN0020218
|
1370
|
1370
|
Processed
|
20/04/2024
|
|
3153713705
|
|
MR CHANDAPPA RATHOD NEELAPPA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
152
|
KUSHTAGI
|
KN-20-003-026-002/692
(KILLARAHATTI)
|
1520003026NRG24130320241420598
|
13/03/2024
|
Rudrappa
|
1520003026WL026449
|
Rudrappa
|
00415
|
SBIN0020218
|
1370
|
1370
|
Processed
|
20/04/2024
|
|
3153713738
|
|
MRS RUDRAVVA
|
STATE BANK OF INDIA(508548)
|
|
153
|
KUSHTAGI
|
KN-20-003-026-002/693
(KILLARAHATTI)
|
1520003026NRG24130320241420600
|
13/03/2024
|
Laxmi
|
1520003026WL026449
|
Laxmi
|
00415
|
SBIN0020218
|
274
|
274
|
Processed
|
20/04/2024
|
|
3153713676
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KUSHTAGI
|
KN-20-003-026-002/693
(KILLARAHATTI)
|
1520003026NRG24130320241420599
|
13/03/2024
|
Mahantesh
|
1520003026WL026449
|
Mahantesh
|
00415
|
SBIN0020218
|
274
|
274
|
Processed
|
20/04/2024
|
|
3153713677
|
|
MR MAHANTESH
|
STATE BANK OF INDIA(508548)
|
|
155
|
KUSHTAGI
|
KN-20-003-026-002/70
(KILLARAHATTI)
|
1520003026NRG24130320241420724
|
13/03/2024
|
Devappa
|
1520003026WL026454
|
Devappa
|
00415
|
SBIN0020218
|
1644
|
1644
|
Processed
|
20/04/2024
|
|
3153713681
|
|
DEVAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KUSHTAGI
|
KN-20-003-026-002/71
(KILLARAHATTI)
|
1520003026NRG24130320241420602
|
13/03/2024
|
minaxi
|
1520003026WL026449
|
minaxi
|
00415
|
SBIN0020218
|
1644
|
1644
|
Processed
|
20/04/2024
|
|
3153713863
|
|
MRS MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
157
|
KUSHTAGI
|
KN-20-003-026-002/72
(KILLARAHATTI)
|
1520003026NRG24130320241420603
|
13/03/2024
|
vijayakumar
|
1520003026WL026449
|
vijayakumar
|
00415
|
SBIN0020218
|
1370
|
1370
|
Processed
|
20/04/2024
|
|
3153713836
|
|
MR VIJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
KUSHTAGI
|
KN-20-003-026-002/73
(KILLARAHATTI)
|
1520003026NRG24130320241420606
|
13/03/2024
|
Amrappa
|
1520003026WL026449
|
Amrappa
|
00415
|
SBIN0020218
|
1644
|
1644
|
Processed
|
20/04/2024
|
|
3153713764
|
|
MR AMARAPPA
|
STATE BANK OF INDIA(508548)
|
|
159
|
KUSHTAGI
|
KN-20-003-026-002/73
(KILLARAHATTI)
|
1520003026NRG24130320241420607
|
13/03/2024
|
Rudramma
|
1520003026WL026449
|
Rudramma
|
00415
|
SBIN0020218
|
1644
|
1644
|
Processed
|
20/04/2024
|
|
3153713842
|
|
MR RUDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
KUSHTAGI
|
KN-20-003-026-002/74
(KILLARAHATTI)
|
1520003026NRG24130320241420608
|
13/03/2024
|
Piramma
|
1520003026WL026449
|
Piramma
|
00415
|
SBIN0020218
|
1644
|
1644
|
Rejected
|
20/04/2024
|
|
3153713750
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
KUSHTAGI
|
KN-20-003-026-002/79
(KILLARAHATTI)
|
1520003026NRG24130320241420609
|
13/03/2024
|
parvatemma
|
1520003026WL026449
|
parvatemma
|
00415
|
SBIN0020218
|
1370
|
1370
|
Processed
|
20/04/2024
|
|
3153713824
|
|
MRS PARWATAMMA TIPPANNA
|
STATE BANK OF INDIA(508548)
|
|
162
|
KUSHTAGI
|
KN-20-003-026-002/8
(KILLARAHATTI)
|
1520003026NRG24130320241420611
|
13/03/2024
|
giriyamma
|
1520003026WL026449
|
giriyamma
|
00415
|
SBIN0020218
|
1370
|
1370
|
Processed
|
20/04/2024
|
|
3153713831
|
|
MRS GIRAMMA VALAPPA
|
STATE BANK OF INDIA(508548)
|
|
163
|
KUSHTAGI
|
KN-20-003-026-002/8
(KILLARAHATTI)
|
1520003026NRG24130320241420612
|
13/03/2024
|
sunil
|
1520003026WL026449
|
sunil
|
00415
|
SBIN0020218
|
1096
|
1096
|
Processed
|
20/04/2024
|
|
3153713667
|
|
SUNEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KUSHTAGI
|
KN-20-003-026-002/8
(KILLARAHATTI)
|
1520003026NRG24130320241420610
|
13/03/2024
|
Valappa
|
1520003026WL026449
|
Valappa
|
00415
|
SBIN0020218
|
1370
|
1370
|
Processed
|
20/04/2024
|
|
3153713717
|
|
MR VALAPPA SANKRAPPA POWAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
KUSHTAGI
|
KN-20-003-026-002/84
(KILLARAHATTI)
|
1520003026NRG24130320241420726
|
13/03/2024
|
geeta
|
1520003026WL026454
|
geeta
|
00415
|
SBIN0020218
|
1644
|
1644
|
Processed
|
20/04/2024
|
|
3153713662
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
166
|
KUSHTAGI
|
KN-20-003-026-002/84
(KILLARAHATTI)
|
1520003026NRG24130320241420727
|
13/03/2024
|
laxmi
|
1520003026WL026454
|
laxmi
|
00415
|
SBIN0020218
|
1644
|
1644
|
Processed
|
20/04/2024
|
|
3153713725
|
|
MRS LAKSHMI HANAMANT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
167
|
KUSHTAGI
|
KN-20-003-026-002/863
(KILLARAHATTI)
|
1520003026NRG24130320241420730
|
13/03/2024
|
Savita
|
1520003026WL026454
|
Savita
|
00415
|
SBIN0020218
|
1644
|
1644
|
Processed
|
20/04/2024
|
|
3153713664
|
|
MRS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
168
|
KUSHTAGI
|
KN-20-003-026-002/863
(KILLARAHATTI)
|
1520003026NRG24130320241420729
|
13/03/2024
|
Sunil
|
1520003026WL026454
|
Sunil
|
00415
|
SBIN0020218
|
1644
|
1644
|
Processed
|
20/04/2024
|
|
3153713658
|
|
MS SUNIL SUNLI
|
STATE BANK OF INDIA(508548)
|
|
169
|
KUSHTAGI
|
KN-20-003-026-002/9
(KILLARAHATTI)
|
1520003026NRG24130320241420615
|
13/03/2024
|
Hanamavva
|
1520003026WL026449
|
Hanamavva
|
00415
|
SBIN0020218
|
1644
|
1644
|
Processed
|
20/04/2024
|
|
3153713772
|
|
MRS HANAMAVVA
|
STATE BANK OF INDIA(508548)
|
|
170
|
KUSHTAGI
|
KN-20-003-026-002/9
(KILLARAHATTI)
|
1520003026NRG24130320241420613
|
13/03/2024
|
Ramappa
|
1520003026WL026449
|
Ramappa
|
00415
|
SBIN0020218
|
1096
|
1096
|
Processed
|
20/04/2024
|
|
3153713686
|
|
MR RAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
171
|
KUSHTAGI
|
KN-20-003-026-002/9
(KILLARAHATTI)
|
1520003026NRG24130320241420614
|
13/03/2024
|
Valamma
|
1520003026WL026449
|
Valamma
|
00415
|
SBIN0020218
|
1644
|
1644
|
Processed
|
20/04/2024
|
|
3153713773
|
|
MRS VALAMMA RAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
172
|
KUSHTAGI
|
KN-20-003-026-002/90
(KILLARAHATTI)
|
1520003026NRG24130320241420731
|
13/03/2024
|
Lalamma
|
1520003026WL026454
|
Lalamma
|
00415
|
SBIN0020218
|
822
|
822
|
Processed
|
20/04/2024
|
|
3153713865
|
|
MR LALAMMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
KUSHTAGI
|
KN-20-003-026-002/900
(KILLARAHATTI)
|
1520003026NRG24130320241420732
|
13/03/2024
|
Ambavva
|
1520003026WL026454
|
Ambavva
|
00415
|
SBIN0020218
|
1370
|
1370
|
Processed
|
20/04/2024
|
|
3153713828
|
|
MRS AMBAVVA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
KUSHTAGI
|
KN-20-003-026-002/91
(KILLARAHATTI)
|
1520003026NRG24130320241420733
|
13/03/2024
|
Pemavva
|
1520003026WL026454
|
Pemavva
|
00415
|
SBIN0020218
|
822
|
822
|
Processed
|
20/04/2024
|
|
3153713875
|
|
MISS PEMAVVA PEMAVVA
|
STATE BANK OF INDIA(508548)
|
|
175
|
KUSHTAGI
|
KN-20-003-026-002/93
(KILLARAHATTI)
|
1520003026NRG24130320241420734
|
13/03/2024
|
hanamantha
|
1520003026WL026454
|
hanamantha
|
00415
|
SBIN0020218
|
1644
|
1644
|
Processed
|
20/04/2024
|
|
3153713710
|
|
MR HANUMAPPA DHANSINGAPPA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
176
|
KUSHTAGI
|
KN-20-003-026-002/93
(KILLARAHATTI)
|
1520003026NRG24130320241420736
|
13/03/2024
|
Pradipa
|
1520003026WL026454
|
Pradipa
|
00415
|
SBIN0020218
|
1644
|
1644
|
Processed
|
20/04/2024
|
|
3153713758
|
|
MR PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
177
|
KUSHTAGI
|
KN-20-003-026-002/93
(KILLARAHATTI)
|
1520003026NRG24130320241420735
|
13/03/2024
|
sharada
|
1520003026WL026454
|
sharada
|
00415
|
SBIN0020218
|
1644
|
1644
|
Processed
|
20/04/2024
|
|
3153713722
|
|
MRS GOURAMMA HANUMANTHAPPA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
178
|
KUSHTAGI
|
KN-20-003-026-002/94
(KILLARAHATTI)
|
1520003026NRG24130320241420737
|
13/03/2024
|
GOPALA
|
1520003026WL026454
|
GOPALA
|
00415
|
SBIN0020218
|
274
|
274
|
Processed
|
20/04/2024
|
|
3153713709
|
|
MR GOPAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
KUSHTAGI
|
KN-20-003-026-002/94
(KILLARAHATTI)
|
1520003026NRG24130320241420738
|
13/03/2024
|
Subhadramma
|
1520003026WL026454
|
Subhadramma
|
00415
|
SBIN0020218
|
274
|
274
|
Processed
|
20/04/2024
|
|
3153713813
|
|
MRS SUBHADRAMMA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
KUSHTAGI
|
KN-20-003-026-002/951
(KILLARAHATTI)
|
1520003026NRG24130320241420740
|
13/03/2024
|
hemabayi
|
1520003026WL026454
|
hemabayi
|
00415
|
SBIN0020218
|
1644
|
1644
|
Processed
|
20/04/2024
|
|
3153713654
|
|
MRS HEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
KUSHTAGI
|
KN-20-003-026-002/952
(KILLARAHATTI)
|
1520003026NRG24130320241420741
|
13/03/2024
|
Hanumantha
|
1520003026WL026454
|
Hanumantha
|
00415
|
SBIN0020218
|
1644
|
1644
|
Processed
|
20/04/2024
|
|
3153713701
|
|
MR HANUMANTA HEMALEPPA RATOD
|
STATE BANK OF INDIA(508548)
|
|
182
|
KUSHTAGI
|
KN-20-003-026-002/952
(KILLARAHATTI)
|
1520003026NRG24130320241420742
|
13/03/2024
|
paravatamma
|
1520003026WL026454
|
paravatamma
|
00415
|
SBIN0020218
|
1644
|
1644
|
Processed
|
20/04/2024
|
|
3153713726
|
|
MRS PARVATAMMA
|
STATE BANK OF INDIA(508548)
|
|
183
|
KUSHTAGI
|
KN-20-003-026-002/956
(KILLARAHATTI)
|
1520003026NRG24130320241420744
|
13/03/2024
|
Ambaresha
|
1520003026WL026454
|
Ambaresha
|
00415
|
SBIN0020218
|
1370
|
1370
|
Processed
|
20/04/2024
|
|
3153713763
|
|
MR AMBRESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
184
|
KUSHTAGI
|
KN-20-003-026-002/956
(KILLARAHATTI)
|
1520003026NRG24130320241420745
|
13/03/2024
|
Chandru
|
1520003026WL026454
|
Chandru
|
00415
|
SBIN0020218
|
1370
|
1370
|
Processed
|
20/04/2024
|
|
3153713765
|
|
MR CHANDRU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
185
|
KUSHTAGI
|
KN-20-003-026-002/956
(KILLARAHATTI)
|
1520003026NRG24130320241420743
|
13/03/2024
|
Joti
|
1520003026WL026454
|
Joti
|
00415
|
SBIN0020218
|
1644
|
1644
|
Processed
|
20/04/2024
|
|
3153713777
|
|
MRS JYOTHI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
186
|
KUSHTAGI
|
KN-20-003-026-002/957
(KILLARAHATTI)
|
1520003026NRG24130320241420746
|
13/03/2024
|
Bahunddari
|
1520003026WL026454
|
Bahunddari
|
00415
|
SBIN0020218
|
822
|
822
|
Processed
|
20/04/2024
|
|
3153713687
|
|
MR BHAHADURI HANAMAPPA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
187
|
KUSHTAGI
|
KN-20-003-026-002/957
(KILLARAHATTI)
|
1520003026NRG24130320241420747
|
13/03/2024
|
Earamma
|
1520003026WL026454
|
Earamma
|
00415
|
SBIN0020218
|
822
|
822
|
Processed
|
20/04/2024
|
|
3153713680
|
|
IRAMMA .
|
ICICI BANK LTD(508534)
|
|
188
|
KUSHTAGI
|
KN-20-003-026-002/958
(KILLARAHATTI)
|
1520003026NRG24130320241420748
|
13/03/2024
|
nilappa
|
1520003026WL026454
|
nilappa
|
00415
|
SBIN0020218
|
822
|
822
|
Processed
|
20/04/2024
|
|
3153713759
|
|
MR NILAPPA
|
STATE BANK OF INDIA(508548)
|
|
189
|
KUSHTAGI
|
KN-20-003-026-002/959
(KILLARAHATTI)
|
1520003026NRG24130320241420750
|
13/03/2024
|
Shivappa
|
1520003026WL026454
|
Shivappa
|
00415
|
SBIN0020218
|
274
|
274
|
Processed
|
20/04/2024
|
|
3153713756
|
|
MR SHIVAPPA
|
STATE BANK OF INDIA(508548)
|
|
190
|
KUSHTAGI
|
KN-20-003-026-002/961
(KILLARAHATTI)
|
1520003026NRG24130320241420751
|
13/03/2024
|
krustanappa
|
1520003026WL026454
|
krustanappa
|
00415
|
SBIN0020218
|
1644
|
1644
|
Processed
|
20/04/2024
|
|
3153713691
|
|
MR KRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
191
|
KUSHTAGI
|
KN-20-003-026-002/961
(KILLARAHATTI)
|
1520003026NRG24130320241420752
|
13/03/2024
|
Laxmamma
|
1520003026WL026454
|
Laxmamma
|
00415
|
SBIN0020218
|
1644
|
1644
|
Processed
|
20/04/2024
|
|
3153713853
|
|
MR LAKSHMAVVA
|
STATE BANK OF INDIA(508548)
|
|
192
|
KUSHTAGI
|
KN-20-003-026-002/962
(KILLARAHATTI)
|
1520003026NRG24130320241420753
|
13/03/2024
|
kumara
|
1520003026WL026454
|
kumara
|
00415
|
SBIN0020218
|
822
|
822
|
Processed
|
20/04/2024
|
|
3153713753
|
|
MR RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
KUSHTAGI
|
KN-20-003-026-002/963
(KILLARAHATTI)
|
1520003026NRG24130320241420755
|
13/03/2024
|
Shekhamma
|
1520003026WL026454
|
Shekhamma
|
00415
|
SBIN0020218
|
1096
|
1096
|
Processed
|
20/04/2024
|
|
3153713809
|
|
MRS SHEKHAMMA LINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
194
|
KUSHTAGI
|
KN-20-003-026-002/966
(KILLARAHATTI)
|
1520003026NRG24130320241420757
|
13/03/2024
|
Hanamavva
|
1520003026WL026454
|
Hanamavva
|
00415
|
SBIN0020218
|
1370
|
1370
|
Processed
|
20/04/2024
|
|
3153713774
|
|
MRS HANAMAVVA
|
STATE BANK OF INDIA(508548)
|
|
195
|
KUSHTAGI
|
KN-20-003-026-002/966
(KILLARAHATTI)
|
1520003026NRG24130320241420756
|
13/03/2024
|
maruti
|
1520003026WL026454
|
maruti
|
00415
|
SBIN0020218
|
274
|
274
|
Processed
|
20/04/2024
|
|
3153713720
|
|
MR MARUTHI DEVAPPA CHAVANN
|
STATE BANK OF INDIA(508548)
|
|
196
|
KUSHTAGI
|
KN-20-003-026-002/968
(KILLARAHATTI)
|
1520003026NRG24130320241420758
|
13/03/2024
|
Govindha
|
1520003026WL026454
|
Govindha
|
00415
|
SBIN0020218
|
1096
|
1096
|
Processed
|
20/04/2024
|
|
3153713744
|
|
MR GOVINDA
|
STATE BANK OF INDIA(508548)
|
|
197
|
KUSHTAGI
|
KN-20-003-026-002/968
(KILLARAHATTI)
|
1520003026NRG24130320241420759
|
13/03/2024
|
Joti
|
1520003026WL026454
|
Joti
|
00415
|
SBIN0020218
|
548
|
548
|
Processed
|
20/04/2024
|
|
3153713745
|
|
MRS JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
198
|
KUSHTAGI
|
KN-20-003-026-002/969
(KILLARAHATTI)
|
1520003026NRG24130320241420761
|
13/03/2024
|
Danamma
|
1520003026WL026454
|
Danamma
|
00415
|
SBIN0020218
|
1370
|
1370
|
Processed
|
20/04/2024
|
|
3153713719
|
|
MRS DANAMMA HANUMAPPA CHAVANNA
|
STATE BANK OF INDIA(508548)
|
|
199
|
KUSHTAGI
|
KN-20-003-026-002/969
(KILLARAHATTI)
|
1520003026NRG24130320241420760
|
13/03/2024
|
Hanamappa
|
1520003026WL026454
|
Hanamappa
|
00415
|
SBIN0020218
|
1370
|
1370
|
Processed
|
20/04/2024
|
|
3153713704
|
|
MR HANUMAPPA LALASINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
200
|
KUSHTAGI
|
KN-20-003-026-002/969
(KILLARAHATTI)
|
1520003026NRG24130320241420762
|
13/03/2024
|
Parasappa
|
1520003026WL026454
|
Parasappa
|
00415
|
SBIN0020218
|
1370
|
1370
|
Processed
|
20/04/2024
|
|
3153713827
|
|
MR PARASAPPA HANAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
201
|
KUSHTAGI
|
KN-20-003-026-002/971
(KILLARAHATTI)
|
1520003026NRG24130320241420763
|
13/03/2024
|
Shantamma
|
1520003026WL026454
|
Shantamma
|
00415
|
SBIN0020218
|
1370
|
1370
|
Processed
|
20/04/2024
|
|
3153713826
|
|
MRS SHANTHAMMA HOBALEPPA
|
STATE BANK OF INDIA(508548)
|
|
202
|
KUSHTAGI
|
KN-20-003-026-002/972
(KILLARAHATTI)
|
1520003026NRG24130320241420765
|
13/03/2024
|
laxmi
|
1520003026WL026454
|
laxmi
|
00415
|
SBIN0020218
|
1096
|
1096
|
Processed
|
20/04/2024
|
|
3153713819
|
|
MRS LAKSHMI BANGAREPPA
|
STATE BANK OF INDIA(508548)
|
|
203
|
KUSHTAGI
|
KN-20-003-026-002/976
(KILLARAHATTI)
|
1520003026NRG24130320241420768
|
13/03/2024
|
kavita
|
1520003026WL026454
|
kavita
|
00415
|
SBIN0020218
|
1096
|
1096
|
Processed
|
20/04/2024
|
|
3153713825
|
|
MRS KAVITA KRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224406
|
224406
|
|
|
|
|
|
|
|
|
204
|
KUSHTAGI
|
KN-20-003-026-002/39
(KILLARAHATTI)
|
1520003026NRG24130320241420694
|
13/03/2024
|
Ramappa
|
1520003026WL026454
|
Ramappa
|
00415
|
SBIN0040754
|
1370
|
1370
|
Processed
|
20/04/2024
|
|
3153713812
|
|
MR RAMAPPA POMAPPA
|
STATE BANK OF INDIA(508548)
|
|
205
|
KUSHTAGI
|
KN-20-003-026-002/85
(KILLARAHATTI)
|
1520003026NRG24130320241420728
|
13/03/2024
|
laxmi
|
1520003026WL026454
|
laxmi
|
00415
|
SBIN0040754
|
1370
|
1370
|
Processed
|
20/04/2024
|
|
3153713870
|
|
MRS LAXMI GEMAPPA
|
STATE BANK OF INDIA(508548)
|
|
206
|
KUSHTAGI
|
KN-20-003-026-002/958
(KILLARAHATTI)
|
1520003026NRG24130320241420749
|
13/03/2024
|
poolamma
|
1520003026WL026454
|
poolamma
|
00415
|
SBIN0040754
|
1096
|
1096
|
Processed
|
20/04/2024
|
|
3153713810
|
|
MRS PULAMMA NILAPPA
|
STATE BANK OF INDIA(508548)
|
|
207
|
KUSHTAGI
|
KN-20-003-026-002/962
(KILLARAHATTI)
|
1520003026NRG24130320241420754
|
13/03/2024
|
laxmamma
|
1520003026WL026454
|
laxmamma
|
00415
|
SBIN0040754
|
1096
|
1096
|
Processed
|
20/04/2024
|
|
3153713845
|
|
MRS LAKSHMAMMA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4932
|
4932
|
|
|
|
|
|
|
|
|
208
|
KUSHTAGI
|
KN-20-003-026-002/1115
(KILLARAHATTI)
|
1520003026NRG24130320241420525
|
13/03/2024
|
Anitha
|
1520003026WL026449
|
Anitha
|
00652
|
PKGB0010715
|
1644
|
1644
|
Processed
|
20/04/2024
|
|
3153713707
|
|
MRS ANITA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
KUSHTAGI
|
KN-20-003-026-002/1923
(KILLARAHATTI)
|
1520003026NRG24130320241420660
|
13/03/2024
|
Iravva
|
1520003026WL026454
|
Iravva
|
00652
|
PKGB0010715
|
1644
|
1644
|
Processed
|
20/04/2024
|
|
3153713736
|
|
MRS IRAVVA
|
STATE BANK OF INDIA(508548)
|
|
210
|
KUSHTAGI
|
KN-20-003-026-002/68
(KILLARAHATTI)
|
1520003026NRG24130320241420593
|
13/03/2024
|
Lachamamma
|
1520003026WL026449
|
Lachamamma
|
00652
|
PKGB0010715
|
1644
|
1644
|
Processed
|
20/04/2024
|
|
3153713771
|
|
LACHAMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4932
|
4932
|
|
|
|
|
|
|
|
|
211
|
KUSHTAGI
|
KN-20-003-026-002/48
(KILLARAHATTI)
|
1520003026NRG24130320241420577
|
13/03/2024
|
Parvatemma
|
1520003026WL026449
|
Parvatemma
|
00652
|
PKGB0010836
|
1644
|
1644
|
Processed
|
20/04/2024
|
|
3153713848
|
|
PARVATEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
212
|
KUSHTAGI
|
KN-20-003-026-002/48
(KILLARAHATTI)
|
1520003026NRG24130320241420579
|
13/03/2024
|
Sanju
|
1520003026WL026449
|
Sanju
|
00652
|
PKGB0010836
|
1096
|
1096
|
Processed
|
20/04/2024
|
|
3153713795
|
|
SANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KUSHTAGI
|
KN-20-003-026-002/50
(KILLARAHATTI)
|
1520003026NRG24130320241420583
|
13/03/2024
|
Bimamma
|
1520003026WL026449
|
Bimamma
|
00652
|
PKGB0010836
|
1644
|
1644
|
Processed
|
20/04/2024
|
|
3153713794
|
|
BIMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
214
|
KUSHTAGI
|
KN-20-003-026-002/613
(KILLARAHATTI)
|
1520003026NRG24130320241420720
|
13/03/2024
|
Rajunayak
|
1520003026WL026454
|
Rajunayak
|
00652
|
PKGB0010836
|
1370
|
1370
|
Processed
|
20/04/2024
|
|
3153713796
|
|
MR RAJUNAIK
|
STATE BANK OF INDIA(508548)
|
|
215
|
KUSHTAGI
|
KN-20-003-026-002/694
(KILLARAHATTI)
|
1520003026NRG24130320241420723
|
13/03/2024
|
Laxmavva
|
1520003026WL026454
|
Laxmavva
|
00652
|
PKGB0010836
|
548
|
548
|
Processed
|
20/04/2024
|
|
3153713793
|
|
LAXMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
216
|
KUSHTAGI
|
KN-20-003-026-002/70
(KILLARAHATTI)
|
1520003026NRG24130320241420725
|
13/03/2024
|
Renukamma
|
1520003026WL026454
|
Renukamma
|
00652
|
PKGB0010836
|
1644
|
1644
|
Processed
|
20/04/2024
|
|
3153713792
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7946
|
7946
|
|
|
|
|
|
|
|
|
217
|
KUSHTAGI
|
KN-20-003-026-002/972
(KILLARAHATTI)
|
1520003026NRG24130320241420764
|
13/03/2024
|
Bangareppa
|
1520003026WL026454
|
Bangareppa
|
00666
|
IDFB0080353
|
1096
|
1096
|
Processed
|
20/04/2024
|
|
3153713849
|
|
MR BANGAREPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1096
|
1096
|
|
|
|
|
|
|
|
|
218
|
KUSHTAGI
|
KN-20-003-026-002/1109
(KILLARAHATTI)
|
1520003026NRG24130320241420520
|
13/03/2024
|
Somaleppa
|
1520003026WL026449
|
Somaleppa
|
00691
|
IPOS0000001
|
822
|
822
|
Processed
|
20/04/2024
|
|
3153713781
|
|
SOMALEPPA S O SIDDAPPA PAVAR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
219
|
KUSHTAGI
|
KN-20-003-026-002/1933
(KILLARAHATTI)
|
1520003026NRG24130320241420664
|
13/03/2024
|
Seetamma
|
1520003026WL026454
|
Seetamma
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
20/04/2024
|
|
3153713791
|
|
MRS SITAMMA
|
STATE BANK OF INDIA(508548)
|
|
220
|
KUSHTAGI
|
KN-20-003-026-002/1933
(KILLARAHATTI)
|
1520003026NRG24130320241420665
|
13/03/2024
|
Shankrappa
|
1520003026WL026454
|
Shankrappa
|
00691
|
IPOS0000001
|
822
|
822
|
Processed
|
20/04/2024
|
|
3153713785
|
|
SHANKRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KUSHTAGI
|
KN-20-003-026-002/1933
(KILLARAHATTI)
|
1520003026NRG24130320241420663
|
13/03/2024
|
Umesh
|
1520003026WL026454
|
Umesh
|
00691
|
IPOS0000001
|
1370
|
1370
|
Processed
|
20/04/2024
|
|
3153713786
|
|
UMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KUSHTAGI
|
KN-20-003-026-002/1937
(KILLARAHATTI)
|
1520003026NRG24130320241420545
|
13/03/2024
|
Saroja
|
1520003026WL026449
|
Saroja
|
00691
|
IPOS0000001
|
274
|
274
|
Processed
|
20/04/2024
|
|
3153713780
|
|
SAROJ
|
GENERAL POST OFFICE(607245)
|
|
223
|
KUSHTAGI
|
KN-20-003-026-002/1939
(KILLARAHATTI)
|
1520003026NRG24130320241420549
|
13/03/2024
|
Jyoti Rathod
|
1520003026WL026449
|
Jyoti Rathod
|
00691
|
IPOS0000001
|
274
|
274
|
Processed
|
20/04/2024
|
|
3153713787
|
|
MRS JYOTI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
224
|
KUSHTAGI
|
KN-20-003-026-002/2060
(KILLARAHATTI)
|
1520003026NRG24130320241420688
|
13/03/2024
|
Lachamappa
|
1520003026WL026454
|
Lachamappa
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
20/04/2024
|
|
3153713850
|
|
LAXMANN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KUSHTAGI
|
KN-20-003-026-002/2068
(KILLARAHATTI)
|
1520003026NRG24130320241420568
|
13/03/2024
|
Saroja
|
1520003026WL026449
|
Saroja
|
00691
|
IPOS0000001
|
822
|
822
|
Processed
|
20/04/2024
|
|
3153713789
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KUSHTAGI
|
KN-20-003-026-002/2079
(KILLARAHATTI)
|
1520003026NRG24130320241420689
|
13/03/2024
|
Noorappa
|
1520003026WL026454
|
Noorappa
|
00691
|
IPOS0000001
|
1370
|
1370
|
Processed
|
20/04/2024
|
|
3153713790
|
|
NOORAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KUSHTAGI
|
KN-20-003-026-002/612
(KILLARAHATTI)
|
1520003026NRG24130320241420718
|
13/03/2024
|
Hanamanta
|
1520003026WL026454
|
Hanamanta
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
20/04/2024
|
|
3153713784
|
|
MR HANUMANTA
|
STATE BANK OF INDIA(508548)
|
|
228
|
KUSHTAGI
|
KN-20-003-026-002/723
(KILLARAHATTI)
|
1520003026NRG24130320241420604
|
13/03/2024
|
Hanamappa
|
1520003026WL026449
|
Hanamappa
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
20/04/2024
|
|
3153713782
|
|
HANAMAPPA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
229
|
KUSHTAGI
|
KN-20-003-026-002/723
(KILLARAHATTI)
|
1520003026NRG24130320241420605
|
13/03/2024
|
Shantamma
|
1520003026WL026449
|
Shantamma
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
20/04/2024
|
|
3153713783
|
|
MRS SHANTHAVVA
|
STATE BANK OF INDIA(508548)
|
|
230
|
KUSHTAGI
|
KN-20-003-026-002/976
(KILLARAHATTI)
|
1520003026NRG24130320241420767
|
13/03/2024
|
krishnappa
|
1520003026WL026454
|
krishnappa
|
00691
|
IPOS0000001
|
1370
|
1370
|
Processed
|
20/04/2024
|
|
3153713788
|
|
MR KRISHNAPPA KRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15344
|
15344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286604
|
286604
|
|
|
|
|
|
|
|