|
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-20-003-026-006/231
(KILLARAHATTI)
|
1520003026NRG24280420230106241
|
28/04/2023
|
husenabhasa
|
1520003026WL001895
|
husenabhasa
|
00032
|
UTIB0002560
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917396
|
|
HUSENBASHA JULAKUNTI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-026-003/17
(KILLARAHATTI)
|
1520003026NRG24280420230106080
|
28/04/2023
|
Ramappa
|
1520003026WL001894
|
Ramappa
|
00415
|
SBIN0017863
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1748917430
|
|
GOPAL BHEEMA NAYAK
|
HDFC BANK LTD(607152)
|
|
3
|
KUSHTAGI
|
KN-20-003-026-006/170
(KILLARAHATTI)
|
1520003026NRG24280420230106156
|
28/04/2023
|
husenabi
|
1520003026WL001895
|
husenabi
|
00415
|
SBIN0017863
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917559
|
|
MRS HUSEN BEE SHYMEED SAB KERIHOLA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSHTAGI
|
KN-20-003-026-006/170
(KILLARAHATTI)
|
1520003026NRG24280420230106158
|
28/04/2023
|
moulabi
|
1520003026WL001895
|
moulabi
|
00415
|
SBIN0017863
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917541
|
|
MRS MOULABEE SHAMEED SAB KERIHOLA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSHTAGI
|
KN-20-003-026-006/170
(KILLARAHATTI)
|
1520003026NRG24280420230106155
|
28/04/2023
|
shyamidasab
|
1520003026WL001895
|
shyamidasab
|
00415
|
SBIN0017863
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917440
|
|
MRS SHYAMID SAB
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSHTAGI
|
KN-20-003-026-006/1968
(KILLARAHATTI)
|
1520003026NRG24280420230106187
|
28/04/2023
|
patima
|
1520003026WL001895
|
patima
|
00415
|
SBIN0017863
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917348
|
|
MRS PATEEMA MOULASAB
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSHTAGI
|
KN-20-003-026-006/1977
(KILLARAHATTI)
|
1520003026NRG24280420230106195
|
28/04/2023
|
Chatrappa
|
1520003026WL001895
|
Chatrappa
|
00415
|
SBIN0017863
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917457
|
|
MR CHATHRAPPA CHATHRAPPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSHTAGI
|
KN-20-003-026-006/23
(KILLARAHATTI)
|
1520003026NRG24280420230106236
|
28/04/2023
|
Madhuri
|
1520003026WL001895
|
Madhuri
|
00415
|
SBIN0017863
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917347
|
|
MR MADURI HULUGAPPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUSHTAGI
|
KN-20-003-026-006/23
(KILLARAHATTI)
|
1520003026NRG24280420230106234
|
28/04/2023
|
Manjunath
|
1520003026WL001895
|
Manjunath
|
00415
|
SBIN0017863
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917346
|
|
MANJUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUSHTAGI
|
KN-20-003-026-006/24
(KILLARAHATTI)
|
1520003026NRG24280420230106248
|
28/04/2023
|
Sharanappa
|
1520003026WL001895
|
Sharanappa
|
00415
|
SBIN0017863
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917428
|
|
SHARANABASAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUSHTAGI
|
KN-20-003-026-006/457
(KILLARAHATTI)
|
1520003026NRG24280420230106290
|
28/04/2023
|
Renakamma
|
1520003026WL001895
|
Renakamma
|
00415
|
SBIN0017863
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917352
|
|
MRS RENUKAMMA VENKANAGOUDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUSHTAGI
|
KN-20-003-026-006/524
(KILLARAHATTI)
|
1520003026NRG24280420230106315
|
28/04/2023
|
Mananmma
|
1520003026WL001895
|
Mananmma
|
00415
|
SBIN0017863
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917426
|
|
MRS MANAMMA KANAKANAGOUDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUSHTAGI
|
KN-20-003-026-006/53
(KILLARAHATTI)
|
1520003026NRG24280420230106318
|
28/04/2023
|
Gangamma
|
1520003026WL001895
|
Gangamma
|
00415
|
SBIN0017863
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917336
|
|
MRS GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUSHTAGI
|
KN-20-003-026-006/53
(KILLARAHATTI)
|
1520003026NRG24280420230106319
|
28/04/2023
|
Shakunthala
|
1520003026WL001895
|
Shakunthala
|
00415
|
SBIN0017863
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917371
|
|
MRS SHAKUNTHALA HANUMANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25940
|
25940
|
|
|
|
|
|
|
|
|
15
|
KUSHTAGI
|
KN-20-003-026-006/136
(KILLARAHATTI)
|
1520003026NRG24280420230106130
|
28/04/2023
|
ashyamanna
|
1520003026WL001895
|
ashyamanna
|
00415
|
SBIN0020018
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917528
|
|
MR SHYAMANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
16
|
KUSHTAGI
|
KN-20-003-026-001/134
(KILLARAHATTI)
|
1520003026NRG24280420230106075
|
28/04/2023
|
Shaymidabi
|
1520003026WL001894
|
Shaymidabi
|
00415
|
SBIN0020218
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748917584
|
|
MRS SHAMIDABI SAMESAB VLIKARA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUSHTAGI
|
KN-20-003-026-001/134
(KILLARAHATTI)
|
1520003026NRG24280420230106076
|
28/04/2023
|
Shyamesab
|
1520003026WL001894
|
Shyamesab
|
00415
|
SBIN0020218
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748917546
|
|
MR SHAMESABA MOULASAB VALEKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUSHTAGI
|
KN-20-003-026-001/7
(KILLARAHATTI)
|
1520003026NRG24280420230106079
|
28/04/2023
|
Ashvini
|
1520003026WL001894
|
Ashvini
|
00415
|
SBIN0020218
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748917460
|
|
ASHWINI HARIJAN
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
19
|
KUSHTAGI
|
KN-20-003-026-001/7
(KILLARAHATTI)
|
1520003026NRG24280420230106077
|
28/04/2023
|
Bhimavva
|
1520003026WL001894
|
Bhimavva
|
00415
|
SBIN0020218
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748917579
|
|
BHIMAVVA W O SHARANAPPA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
20
|
KUSHTAGI
|
KN-20-003-026-001/7
(KILLARAHATTI)
|
1520003026NRG24280420230106078
|
28/04/2023
|
Kanakavva
|
1520003026WL001894
|
Kanakavva
|
00415
|
SBIN0020218
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748917547
|
|
MRS KANAKAVVA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUSHTAGI
|
KN-20-003-026-002/967
(KILLARAHATTI)
|
1520003026NRG24280420230106082
|
28/04/2023
|
Janaki
|
1520003026WL001895
|
Janaki
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917549
|
|
MRS JANAKI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUSHTAGI
|
KN-20-003-026-003/134
(KILLARAHATTI)
|
1520003026NRG24280420230106083
|
28/04/2023
|
Duragamma
|
1520003026WL001895
|
Duragamma
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917529
|
|
DURAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KUSHTAGI
|
KN-20-003-026-003/190
(KILLARAHATTI)
|
1520003026NRG24280420230106081
|
28/04/2023
|
Gouramma
|
1520003026WL001894
|
Gouramma
|
00415
|
SBIN0020218
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1748917569
|
|
MRS GOURAMMA TIMMAPPA SANGATTI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUSHTAGI
|
KN-20-003-026-006/1
(KILLARAHATTI)
|
1520003026NRG24280420230106085
|
28/04/2023
|
Devamma
|
1520003026WL001895
|
Devamma
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917397
|
|
MISS DEVAMMA MANANAGOUDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUSHTAGI
|
KN-20-003-026-006/1
(KILLARAHATTI)
|
1520003026NRG24280420230106084
|
28/04/2023
|
Mananagouda
|
1520003026WL001895
|
Mananagouda
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917378
|
|
MANANAGOUDA POLICE PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KUSHTAGI
|
KN-20-003-026-006/100
(KILLARAHATTI)
|
1520003026NRG24280420230106088
|
28/04/2023
|
Mahanthamma
|
1520003026WL001895
|
Mahanthamma
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917411
|
|
MISS MANTHAMMA MUDAKANAGOUDA YARAGER
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUSHTAGI
|
KN-20-003-026-006/100
(KILLARAHATTI)
|
1520003026NRG24280420230106086
|
28/04/2023
|
muttappa
|
1520003026WL001895
|
muttappa
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917375
|
|
MR MUTTANNA MUDAKAPPA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUSHTAGI
|
KN-20-003-026-006/100
(KILLARAHATTI)
|
1520003026NRG24280420230106087
|
28/04/2023
|
nagamma
|
1520003026WL001895
|
nagamma
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917368
|
|
MRS NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUSHTAGI
|
KN-20-003-026-006/101
(KILLARAHATTI)
|
1520003026NRG24280420230106089
|
28/04/2023
|
Hanamantha
|
1520003026WL001895
|
Hanamantha
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917552
|
|
MR HANUMAPPA SANNA CHATRAPPA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUSHTAGI
|
KN-20-003-026-006/102
(KILLARAHATTI)
|
1520003026NRG24280420230106090
|
28/04/2023
|
Chtramma
|
1520003026WL001895
|
Chtramma
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917474
|
|
MRS CHATRAMMA YAMANAPPA VANDALI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUSHTAGI
|
KN-20-003-026-006/102
(KILLARAHATTI)
|
1520003026NRG24280420230106091
|
28/04/2023
|
Pakiramma
|
1520003026WL001895
|
Pakiramma
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917404
|
|
MRS PAKIRAMMA KUMAR VANDALI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUSHTAGI
|
KN-20-003-026-006/104
(KILLARAHATTI)
|
1520003026NRG24280420230106093
|
28/04/2023
|
Paravatamma
|
1520003026WL001895
|
Paravatamma
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917558
|
|
MRS PARAVATEMMA SHIVARAJAPPA CHATRALLI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUSHTAGI
|
KN-20-003-026-006/104
(KILLARAHATTI)
|
1520003026NRG24280420230106094
|
28/04/2023
|
sharanabasappa
|
1520003026WL001895
|
sharanabasappa
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917446
|
|
MR SHARANABASAPPA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUSHTAGI
|
KN-20-003-026-006/104
(KILLARAHATTI)
|
1520003026NRG24280420230106092
|
28/04/2023
|
Sivaraja
|
1520003026WL001895
|
Sivaraja
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917465
|
|
MR SHIVARAJ GADDEPPA KONNAPUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUSHTAGI
|
KN-20-003-026-006/105
(KILLARAHATTI)
|
1520003026NRG24280420230106096
|
28/04/2023
|
Narasappa
|
1520003026WL001895
|
Narasappa
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917432
|
|
MS NARASAPPA DURAGAPPA HOSAGOUDRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUSHTAGI
|
KN-20-003-026-006/105
(KILLARAHATTI)
|
1520003026NRG24280420230106095
|
28/04/2023
|
renukamma
|
1520003026WL001895
|
renukamma
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917449
|
|
MRS RENAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUSHTAGI
|
KN-20-003-026-006/107
(KILLARAHATTI)
|
1520003026NRG24280420230106098
|
28/04/2023
|
Shailabi
|
1520003026WL001895
|
Shailabi
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917543
|
|
MRS SAIDABI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUSHTAGI
|
KN-20-003-026-006/109
(KILLARAHATTI)
|
1520003026NRG24280420230106099
|
28/04/2023
|
Chatrappa
|
1520003026WL001895
|
Chatrappa
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917456
|
|
MR CHATRAPPA CHATRAPPA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUSHTAGI
|
KN-20-003-026-006/11
(KILLARAHATTI)
|
1520003026NRG24280420230106100
|
28/04/2023
|
hire malakasab
|
1520003026WL001895
|
hire malakasab
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917538
|
|
MR HIREMALAQ SAB HUSAIN SAB F NG NABI SA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUSHTAGI
|
KN-20-003-026-006/11
(KILLARAHATTI)
|
1520003026NRG24280420230106102
|
28/04/2023
|
nabisab
|
1520003026WL001895
|
nabisab
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917436
|
|
MS NABISAB MALKSAB PINJAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUSHTAGI
|
KN-20-003-026-006/11
(KILLARAHATTI)
|
1520003026NRG24280420230106101
|
28/04/2023
|
shyamidabi
|
1520003026WL001895
|
shyamidabi
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917537
|
|
MR SHYAMID BI MALLIK SAB MUJAVAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUSHTAGI
|
KN-20-003-026-006/110
(KILLARAHATTI)
|
1520003026NRG24280420230106103
|
28/04/2023
|
Basavaraja
|
1520003026WL001895
|
Basavaraja
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917493
|
|
MR BASAVARAJ BALANGOUDA TEGGIHAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUSHTAGI
|
KN-20-003-026-006/1102
(KILLARAHATTI)
|
1520003026NRG24280420230106106
|
28/04/2023
|
hanamamma
|
1520003026WL001895
|
hanamamma
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917361
|
|
MRS HANAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUSHTAGI
|
KN-20-003-026-006/1102
(KILLARAHATTI)
|
1520003026NRG24280420230106105
|
28/04/2023
|
Hanamanagouda
|
1520003026WL001895
|
Hanamanagouda
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917380
|
|
MR HANAMANA GOUDA ANNAKKA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUSHTAGI
|
KN-20-003-026-006/111
(KILLARAHATTI)
|
1520003026NRG24280420230106107
|
28/04/2023
|
Nagappa
|
1520003026WL001895
|
Nagappa
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917507
|
|
MR NAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUSHTAGI
|
KN-20-003-026-006/113
(KILLARAHATTI)
|
1520003026NRG24280420230106109
|
28/04/2023
|
chatrappa
|
1520003026WL001895
|
chatrappa
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917417
|
|
MR CHATRAPPA DHARMANNA ANTRADINNI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUSHTAGI
|
KN-20-003-026-006/113
(KILLARAHATTI)
|
1520003026NRG24280420230106108
|
28/04/2023
|
Saraswati
|
1520003026WL001895
|
Saraswati
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917340
|
|
MRS SARASWATHI HANUMANTHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUSHTAGI
|
KN-20-003-026-006/114
(KILLARAHATTI)
|
1520003026NRG24280420230106110
|
28/04/2023
|
Manjamma
|
1520003026WL001895
|
Manjamma
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917342
|
|
MRS MANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUSHTAGI
|
KN-20-003-026-006/115
(KILLARAHATTI)
|
1520003026NRG24280420230106111
|
28/04/2023
|
amaresh
|
1520003026WL001895
|
amaresh
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917339
|
|
MR AMARESH
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUSHTAGI
|
KN-20-003-026-006/115
(KILLARAHATTI)
|
1520003026NRG24280420230106112
|
28/04/2023
|
Hanamamma
|
1520003026WL001895
|
Hanamamma
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917580
|
|
MISS HANUMAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUSHTAGI
|
KN-20-003-026-006/117
(KILLARAHATTI)
|
1520003026NRG24280420230106114
|
28/04/2023
|
Duragamma
|
1520003026WL001895
|
Duragamma
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917442
|
|
MRS DURUGAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUSHTAGI
|
KN-20-003-026-006/117
(KILLARAHATTI)
|
1520003026NRG24280420230106113
|
28/04/2023
|
Yamanappa
|
1520003026WL001895
|
Yamanappa
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917345
|
|
MR YAMANAPPA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUSHTAGI
|
KN-20-003-026-006/118
(KILLARAHATTI)
|
1520003026NRG24280420230106115
|
28/04/2023
|
Basavaraj
|
1520003026WL001895
|
Basavaraj
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917571
|
|
MR BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUSHTAGI
|
KN-20-003-026-006/118
(KILLARAHATTI)
|
1520003026NRG24280420230106116
|
28/04/2023
|
Kanakamma
|
1520003026WL001895
|
Kanakamma
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917572
|
|
MRS KANAKAVVA BASAVARAJ JANGARALLI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUSHTAGI
|
KN-20-003-026-006/125
(KILLARAHATTI)
|
1520003026NRG24280420230106117
|
28/04/2023
|
Yamanura
|
1520003026WL001895
|
Yamanura
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917379
|
|
MR YAMANUR BHOGAPUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUSHTAGI
|
KN-20-003-026-006/127
(KILLARAHATTI)
|
1520003026NRG24280420230106120
|
28/04/2023
|
Chatrappa
|
1520003026WL001895
|
Chatrappa
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917387
|
|
MR CHATRAPPA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUSHTAGI
|
KN-20-003-026-006/127
(KILLARAHATTI)
|
1520003026NRG24280420230106119
|
28/04/2023
|
duragappa
|
1520003026WL001895
|
duragappa
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917386
|
|
MR DURUGAPPA VALEKARA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUSHTAGI
|
KN-20-003-026-006/129
(KILLARAHATTI)
|
1520003026NRG24280420230106121
|
28/04/2023
|
Sharanappa
|
1520003026WL001895
|
Sharanappa
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917486
|
|
MR SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUSHTAGI
|
KN-20-003-026-006/13
(KILLARAHATTI)
|
1520003026NRG24280420230106123
|
28/04/2023
|
Moulabi
|
1520003026WL001895
|
Moulabi
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917508
|
|
MR MOULABI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUSHTAGI
|
KN-20-003-026-006/13
(KILLARAHATTI)
|
1520003026NRG24280420230106122
|
28/04/2023
|
Moulasaba
|
1520003026WL001895
|
Moulasaba
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917550
|
|
MR MOULASAB RAJASAB KERIHOLA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUSHTAGI
|
KN-20-003-026-006/13
(KILLARAHATTI)
|
1520003026NRG24280420230106124
|
28/04/2023
|
Ramajanabi
|
1520003026WL001895
|
Ramajanabi
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917551
|
|
MRS RAMJANBEE HUSEN SAB H
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUSHTAGI
|
KN-20-003-026-006/131
(KILLARAHATTI)
|
1520003026NRG24280420230106125
|
28/04/2023
|
Yankamma
|
1520003026WL001895
|
Yankamma
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917364
|
|
MR YANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUSHTAGI
|
KN-20-003-026-006/134
(KILLARAHATTI)
|
1520003026NRG24280420230106126
|
28/04/2023
|
Kanteppa
|
1520003026WL001895
|
Kanteppa
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917463
|
|
KANTEPPA
|
CANARA BANK(508532)
|
|
64
|
KUSHTAGI
|
KN-20-003-026-006/134
(KILLARAHATTI)
|
1520003026NRG24280420230106127
|
28/04/2023
|
SARASWATI KANTEPPA
|
1520003026WL001895
|
SARASWATI KANTEPPA
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917471
|
|
SARASWATI
|
CANARA BANK(508532)
|
|
65
|
KUSHTAGI
|
KN-20-003-026-006/134
(KILLARAHATTI)
|
1520003026NRG24280420230106129
|
28/04/2023
|
Shashidhar
|
1520003026WL001895
|
Shashidhar
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917353
|
|
MR SHASHIDHARA KANTHEPPA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUSHTAGI
|
KN-20-003-026-006/134
(KILLARAHATTI)
|
1520003026NRG24280420230106128
|
28/04/2023
|
Vidya
|
1520003026WL001895
|
Vidya
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917516
|
|
MISS VIDYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUSHTAGI
|
KN-20-003-026-006/136
(KILLARAHATTI)
|
1520003026NRG24280420230106131
|
28/04/2023
|
parvatamma
|
1520003026WL001895
|
parvatamma
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917570
|
|
MRS PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUSHTAGI
|
KN-20-003-026-006/14
(KILLARAHATTI)
|
1520003026NRG24280420230106135
|
28/04/2023
|
davalasab
|
1520003026WL001895
|
davalasab
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917343
|
|
MR DAOUVALSAB HUSENSAB
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUSHTAGI
|
KN-20-003-026-006/14
(KILLARAHATTI)
|
1520003026NRG24280420230106133
|
28/04/2023
|
Husenasab
|
1520003026WL001895
|
Husenasab
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917500
|
|
MR HUSEN SAB
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUSHTAGI
|
KN-20-003-026-006/14
(KILLARAHATTI)
|
1520003026NRG24280420230106134
|
28/04/2023
|
pirababi
|
1520003026WL001895
|
pirababi
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917524
|
|
MRS PEERAMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUSHTAGI
|
KN-20-003-026-006/140
(KILLARAHATTI)
|
1520003026NRG24280420230106136
|
28/04/2023
|
BALAPPA GYANAPPA
|
1520003026WL001895
|
BALAPPA GYANAPPA
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917489
|
|
MR BALAPPA GYANAPPA KONAPUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUSHTAGI
|
KN-20-003-026-006/147
(KILLARAHATTI)
|
1520003026NRG24280420230106138
|
28/04/2023
|
Bimamma
|
1520003026WL001895
|
Bimamma
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917335
|
|
MRS BHEEMAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUSHTAGI
|
KN-20-003-026-006/147
(KILLARAHATTI)
|
1520003026NRG24280420230106139
|
28/04/2023
|
yamanamma
|
1520003026WL001895
|
yamanamma
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917434
|
|
MRS YAMANAMMA HANUMANTHA GOUDRA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUSHTAGI
|
KN-20-003-026-006/15
(KILLARAHATTI)
|
1520003026NRG24280420230106140
|
28/04/2023
|
Husenasaba
|
1520003026WL001895
|
Husenasaba
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917376
|
|
MR HUSENASAB MAMMASAB
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUSHTAGI
|
KN-20-003-026-006/15
(KILLARAHATTI)
|
1520003026NRG24280420230106141
|
28/04/2023
|
Rajabi
|
1520003026WL001895
|
Rajabi
|
00415
|
SBIN0020218
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1748917356
|
|
MRS RAJABEE
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUSHTAGI
|
KN-20-003-026-006/15
(KILLARAHATTI)
|
1520003026NRG24280420230106142
|
28/04/2023
|
Rajasaba
|
1520003026WL001895
|
Rajasaba
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917385
|
|
MR RAJASAB HUSENA SAB
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUSHTAGI
|
KN-20-003-026-006/153
(KILLARAHATTI)
|
1520003026NRG24280420230106143
|
28/04/2023
|
shyamanna
|
1520003026WL001895
|
shyamanna
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917337
|
|
MR SHAMANNA RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUSHTAGI
|
KN-20-003-026-006/155
(KILLARAHATTI)
|
1520003026NRG24280420230106144
|
28/04/2023
|
Ambamma
|
1520003026WL001895
|
Ambamma
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917357
|
|
MRS AMBAMMA AMBAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUSHTAGI
|
KN-20-003-026-006/156
(KILLARAHATTI)
|
1520003026NRG24280420230106145
|
28/04/2023
|
Modinamma
|
1520003026WL001895
|
Modinamma
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917468
|
|
MR MODINAVVA MURTUJA SAB
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUSHTAGI
|
KN-20-003-026-006/158
(KILLARAHATTI)
|
1520003026NRG24280420230106147
|
28/04/2023
|
Huligamma
|
1520003026WL001895
|
Huligamma
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917554
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
KUSHTAGI
|
KN-20-003-026-006/158
(KILLARAHATTI)
|
1520003026NRG24280420230106146
|
28/04/2023
|
Yamanamma
|
1520003026WL001895
|
Yamanamma
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917555
|
|
MR YAMANAPPA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUSHTAGI
|
KN-20-003-026-006/162
(KILLARAHATTI)
|
1520003026NRG24280420230106149
|
28/04/2023
|
Renakamma
|
1520003026WL001895
|
Renakamma
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917519
|
|
MRS RENUKAMMA YAMANURAPPA TEMMINAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUSHTAGI
|
KN-20-003-026-006/162
(KILLARAHATTI)
|
1520003026NRG24280420230106148
|
28/04/2023
|
Yamanappa
|
1520003026WL001895
|
Yamanappa
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917480
|
|
MR YAMANAPPA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUSHTAGI
|
KN-20-003-026-006/163
(KILLARAHATTI)
|
1520003026NRG24280420230106151
|
28/04/2023
|
Kantaraj
|
1520003026WL001895
|
Kantaraj
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917344
|
|
MR KANTARAJ
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUSHTAGI
|
KN-20-003-026-006/165
(KILLARAHATTI)
|
1520003026NRG24280420230106152
|
28/04/2023
|
Duragappa
|
1520003026WL001895
|
Duragappa
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917390
|
|
MR DURUGAPPA DURUGAPPA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUSHTAGI
|
KN-20-003-026-006/17
(KILLARAHATTI)
|
1520003026NRG24280420230106153
|
28/04/2023
|
Ramanna
|
1520003026WL001895
|
Ramanna
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917544
|
|
MR RAMANNA CHATRAPPA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUSHTAGI
|
KN-20-003-026-006/17
(KILLARAHATTI)
|
1520003026NRG24280420230106154
|
28/04/2023
|
Tippamma
|
1520003026WL001895
|
Tippamma
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917545
|
|
MRS TIPPAMMA RAMAPPA YAKRNAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUSHTAGI
|
KN-20-003-026-006/170
(KILLARAHATTI)
|
1520003026NRG24280420230106157
|
28/04/2023
|
Allasab
|
1520003026WL001895
|
Allasab
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917542
|
|
MR ALLA SAB KORIHOL
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUSHTAGI
|
KN-20-003-026-006/171
(KILLARAHATTI)
|
1520003026NRG24280420230106161
|
28/04/2023
|
Duragamma
|
1520003026WL001895
|
Duragamma
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917372
|
|
MRS DURAGAVVA BASAN GOWDA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUSHTAGI
|
KN-20-003-026-006/171
(KILLARAHATTI)
|
1520003026NRG24280420230106159
|
28/04/2023
|
Hanamappa
|
1520003026WL001895
|
Hanamappa
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917583
|
|
MR HANUMAPPA BANNIKATTI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUSHTAGI
|
KN-20-003-026-006/171
(KILLARAHATTI)
|
1520003026NRG24280420230106160
|
28/04/2023
|
Shivamma
|
1520003026WL001895
|
Shivamma
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917459
|
|
MRS SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUSHTAGI
|
KN-20-003-026-006/172
(KILLARAHATTI)
|
1520003026NRG24280420230106162
|
28/04/2023
|
Basanagouda
|
1520003026WL001895
|
Basanagouda
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917482
|
|
KANTI BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
KUSHTAGI
|
KN-20-003-026-006/173
(KILLARAHATTI)
|
1520003026NRG24280420230106163
|
28/04/2023
|
Durugesh
|
1520003026WL001895
|
Durugesh
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917338
|
|
MR DURAGESH YAMANAPPA JULAKUNTTI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUSHTAGI
|
KN-20-003-026-006/175
(KILLARAHATTI)
|
1520003026NRG24280420230106165
|
28/04/2023
|
hanamappa
|
1520003026WL001895
|
hanamappa
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917451
|
|
MR HANUMAPPA HANUMAPPA
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUSHTAGI
|
KN-20-003-026-006/175
(KILLARAHATTI)
|
1520003026NRG24280420230106164
|
28/04/2023
|
SHANTHAMMA RAMANNA
|
1520003026WL001895
|
SHANTHAMMA RAMANNA
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917515
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
KUSHTAGI
|
KN-20-003-026-006/176
(KILLARAHATTI)
|
1520003026NRG24280420230106166
|
28/04/2023
|
Huligamma
|
1520003026WL001895
|
Huligamma
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917470
|
|
MR HULIGEMMA CHATRAPPA KOLAPUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUSHTAGI
|
KN-20-003-026-006/177
(KILLARAHATTI)
|
1520003026NRG24280420230106168
|
28/04/2023
|
Amaramma
|
1520003026WL001895
|
Amaramma
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917502
|
|
MRS AMARAVVA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUSHTAGI
|
KN-20-003-026-006/177
(KILLARAHATTI)
|
1520003026NRG24280420230106167
|
28/04/2023
|
Tirakappa
|
1520003026WL001895
|
Tirakappa
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917573
|
|
MR THIRUKAPPA
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUSHTAGI
|
KN-20-003-026-006/178
(KILLARAHATTI)
|
1520003026NRG24280420230106169
|
28/04/2023
|
Sharanappa
|
1520003026WL001895
|
Sharanappa
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917501
|
|
MR SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUSHTAGI
|
KN-20-003-026-006/178
(KILLARAHATTI)
|
1520003026NRG24280420230106170
|
28/04/2023
|
Yamanamma
|
1520003026WL001895
|
Yamanamma
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917505
|
|
MRS YAMANAMMA YAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUSHTAGI
|
KN-20-003-026-006/179
(KILLARAHATTI)
|
1520003026NRG24280420230106171
|
28/04/2023
|
Kalleppa
|
1520003026WL001895
|
Kalleppa
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917499
|
|
MR KALLEPPA BHIRAPPA TEMMINAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUSHTAGI
|
KN-20-003-026-006/179
(KILLARAHATTI)
|
1520003026NRG24280420230106172
|
28/04/2023
|
Sharanamma
|
1520003026WL001895
|
Sharanamma
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917518
|
|
MRS SHARANAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUSHTAGI
|
KN-20-003-026-006/180
(KILLARAHATTI)
|
1520003026NRG24280420230106173
|
28/04/2023
|
Chatrappa
|
1520003026WL001895
|
Chatrappa
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917374
|
|
MR CHATRAPPA BALAPPA HALEVUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUSHTAGI
|
KN-20-003-026-006/180
(KILLARAHATTI)
|
1520003026NRG24280420230106174
|
28/04/2023
|
Renukamma
|
1520003026WL001895
|
Renukamma
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917412
|
|
MISS RENUKAMMA CHATRAPPA
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUSHTAGI
|
KN-20-003-026-006/181
(KILLARAHATTI)
|
1520003026NRG24280420230106176
|
28/04/2023
|
Duragamma
|
1520003026WL001895
|
Duragamma
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917370
|
|
MRS DURAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUSHTAGI
|
KN-20-003-026-006/181
(KILLARAHATTI)
|
1520003026NRG24280420230106175
|
28/04/2023
|
Laxamanna
|
1520003026WL001895
|
Laxamanna
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917527
|
|
MR LAXMAN BALANGOUDA TEGGIHAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUSHTAGI
|
KN-20-003-026-006/183
(KILLARAHATTI)
|
1520003026NRG24280420230106178
|
28/04/2023
|
Ganagamma
|
1520003026WL001895
|
Ganagamma
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917365
|
|
MRS GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KUSHTAGI
|
KN-20-003-026-006/183
(KILLARAHATTI)
|
1520003026NRG24280420230106179
|
28/04/2023
|
hanamamma
|
1520003026WL001895
|
hanamamma
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917438
|
|
MRS HANMAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUSHTAGI
|
KN-20-003-026-006/183
(KILLARAHATTI)
|
1520003026NRG24280420230106177
|
28/04/2023
|
Timmanna
|
1520003026WL001895
|
Timmanna
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917577
|
|
MR TIMMANNA PAKEERAPPA
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUSHTAGI
|
KN-20-003-026-006/19
(KILLARAHATTI)
|
1520003026NRG24280420230106180
|
28/04/2023
|
Hasanasab
|
1520003026WL001895
|
Hasanasab
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917530
|
|
MR HASENSAB YAMANAPPA PINJAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUSHTAGI
|
KN-20-003-026-006/19
(KILLARAHATTI)
|
1520003026NRG24280420230106181
|
28/04/2023
|
Khadarabi
|
1520003026WL001895
|
Khadarabi
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917466
|
|
MRS KHADAR BEE
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUSHTAGI
|
KN-20-003-026-006/19
(KILLARAHATTI)
|
1520003026NRG24280420230106182
|
28/04/2023
|
Moulasaba
|
1520003026WL001895
|
Moulasaba
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917513
|
|
Moulasab ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KUSHTAGI
|
KN-20-003-026-006/1964
(KILLARAHATTI)
|
1520003026NRG24280420230106183
|
28/04/2023
|
husenabhasha
|
1520003026WL001895
|
husenabhasha
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917388
|
|
MR HUSENABASHA HUSENABASHA
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUSHTAGI
|
KN-20-003-026-006/1964
(KILLARAHATTI)
|
1520003026NRG24280420230106184
|
28/04/2023
|
husenabi
|
1520003026WL001895
|
husenabi
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917389
|
|
MRS HUSENBI HUSENBASHA
|
STATE BANK OF INDIA(508548)
|
|
115
|
KUSHTAGI
|
KN-20-003-026-006/1967
(KILLARAHATTI)
|
1520003026NRG24280420230106185
|
28/04/2023
|
mababi
|
1520003026WL001895
|
mababi
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917521
|
|
MRS MABABI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUSHTAGI
|
KN-20-003-026-006/1967
(KILLARAHATTI)
|
1520003026NRG24280420230106186
|
28/04/2023
|
shyamidasab
|
1520003026WL001895
|
shyamidasab
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917525
|
|
MR SHYAMID SAB
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUSHTAGI
|
KN-20-003-026-006/1971
(KILLARAHATTI)
|
1520003026NRG24280420230106189
|
28/04/2023
|
Husensab
|
1520003026WL001895
|
Husensab
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917490
|
|
MR HUSENASAB
|
STATE BANK OF INDIA(508548)
|
|
118
|
KUSHTAGI
|
KN-20-003-026-006/1974
(KILLARAHATTI)
|
1520003026NRG24280420230106190
|
28/04/2023
|
shivamma
|
1520003026WL001895
|
shivamma
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917420
|
|
MRS SHIVAMMA ANJINEYA KILARAHATTI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUSHTAGI
|
KN-20-003-026-006/1975
(KILLARAHATTI)
|
1520003026NRG24280420230106191
|
28/04/2023
|
hanamamma
|
1520003026WL001895
|
hanamamma
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917410
|
|
MRS HANUMAMMA BASAVARAJ BODDUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUSHTAGI
|
KN-20-003-026-006/1976
(KILLARAHATTI)
|
1520003026NRG24280420230106193
|
28/04/2023
|
kantemma
|
1520003026WL001895
|
kantemma
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917427
|
|
MRS KANTEMMA MOUNESH
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUSHTAGI
|
KN-20-003-026-006/1976
(KILLARAHATTI)
|
1520003026NRG24280420230106192
|
28/04/2023
|
mounesh
|
1520003026WL001895
|
mounesh
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917419
|
|
MR MOUNESH SHYAMANNA HALABANUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUSHTAGI
|
KN-20-003-026-006/1980
(KILLARAHATTI)
|
1520003026NRG24280420230106197
|
28/04/2023
|
duragamma
|
1520003026WL001895
|
duragamma
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917354
|
|
MRS DURAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
KUSHTAGI
|
KN-20-003-026-006/1980
(KILLARAHATTI)
|
1520003026NRG24280420230106196
|
28/04/2023
|
laxmidevi
|
1520003026WL001895
|
laxmidevi
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917450
|
|
MISS LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KUSHTAGI
|
KN-20-003-026-006/1981
(KILLARAHATTI)
|
1520003026NRG24280420230106198
|
28/04/2023
|
Jyoti
|
1520003026WL001895
|
Jyoti
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917458
|
|
MRS JYOTHI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KUSHTAGI
|
KN-20-003-026-006/1983
(KILLARAHATTI)
|
1520003026NRG24280420230106199
|
28/04/2023
|
laxmavva
|
1520003026WL001895
|
laxmavva
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917391
|
|
MRS LAKSHMAVVA KONNAPUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
KUSHTAGI
|
KN-20-003-026-006/1985
(KILLARAHATTI)
|
1520003026NRG24280420230106200
|
28/04/2023
|
mallamma
|
1520003026WL001895
|
mallamma
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917360
|
|
MRS MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUSHTAGI
|
KN-20-003-026-006/1985
(KILLARAHATTI)
|
1520003026NRG24280420230106201
|
28/04/2023
|
virupaxagouda
|
1520003026WL001895
|
virupaxagouda
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917414
|
|
MS VIRUPAKSHAGOUDA RANGANAGOUDA TEGGIHAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUSHTAGI
|
KN-20-003-026-006/1986
(KILLARAHATTI)
|
1520003026NRG24280420230106203
|
28/04/2023
|
renukamma
|
1520003026WL001895
|
renukamma
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917423
|
|
MRS RENUKAMMA HANUMAPPA KONNAPURA
|
STATE BANK OF INDIA(508548)
|
|
129
|
KUSHTAGI
|
KN-20-003-026-006/1989
(KILLARAHATTI)
|
1520003026NRG24280420230106204
|
28/04/2023
|
laxman
|
1520003026WL001895
|
laxman
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917445
|
|
MS LAXMANA
|
STATE BANK OF INDIA(508548)
|
|
130
|
KUSHTAGI
|
KN-20-003-026-006/1990
(KILLARAHATTI)
|
1520003026NRG24280420230106206
|
28/04/2023
|
pramila
|
1520003026WL001895
|
pramila
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917448
|
|
MRS PRMILA
|
STATE BANK OF INDIA(508548)
|
|
131
|
KUSHTAGI
|
KN-20-003-026-006/1992
(KILLARAHATTI)
|
1520003026NRG24280420230106207
|
28/04/2023
|
nagaratna
|
1520003026WL001895
|
nagaratna
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917409
|
|
MRS NAGARATNA MUDAKAPPA TEMMINAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
KUSHTAGI
|
KN-20-003-026-006/1994
(KILLARAHATTI)
|
1520003026NRG24280420230106209
|
28/04/2023
|
kashimbi
|
1520003026WL001895
|
kashimbi
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917435
|
|
MRS KASHIMBI MALKSAB KERIHOL
|
STATE BANK OF INDIA(508548)
|
|
133
|
KUSHTAGI
|
KN-20-003-026-006/1995
(KILLARAHATTI)
|
1520003026NRG24280420230106212
|
28/04/2023
|
latif
|
1520003026WL001895
|
latif
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917453
|
|
MS LATIF LATIF
|
STATE BANK OF INDIA(508548)
|
|
134
|
KUSHTAGI
|
KN-20-003-026-006/1995
(KILLARAHATTI)
|
1520003026NRG24280420230106210
|
28/04/2023
|
pirasab
|
1520003026WL001895
|
pirasab
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917373
|
|
MR PEERSAB
|
STATE BANK OF INDIA(508548)
|
|
135
|
KUSHTAGI
|
KN-20-003-026-006/1996
(KILLARAHATTI)
|
1520003026NRG24280420230106215
|
28/04/2023
|
Akkamma
|
1520003026WL001895
|
Akkamma
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917405
|
|
MRS AKKAMMA NAGAPPA HALEYUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
KUSHTAGI
|
KN-20-003-026-006/1996
(KILLARAHATTI)
|
1520003026NRG24280420230106214
|
28/04/2023
|
doddabasama
|
1520003026WL001895
|
doddabasama
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917439
|
|
MRS DODDABASAMMA SHIVAPPA KILARAHATTI
|
STATE BANK OF INDIA(508548)
|
|
137
|
KUSHTAGI
|
KN-20-003-026-006/1996
(KILLARAHATTI)
|
1520003026NRG24280420230106213
|
28/04/2023
|
shivappa
|
1520003026WL001895
|
shivappa
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917553
|
|
MR SHIVAPPA
|
STATE BANK OF INDIA(508548)
|
|
138
|
KUSHTAGI
|
KN-20-003-026-006/1997
(KILLARAHATTI)
|
1520003026NRG24280420230106216
|
28/04/2023
|
Parvati
|
1520003026WL001895
|
Parvati
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917362
|
|
MRS PARVATI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KUSHTAGI
|
KN-20-003-026-006/2
(KILLARAHATTI)
|
1520003026NRG24280420230106218
|
28/04/2023
|
Hanamamma
|
1520003026WL001895
|
Hanamamma
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917484
|
|
MRS HANUMAMMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
KUSHTAGI
|
KN-20-003-026-006/2
(KILLARAHATTI)
|
1520003026NRG24280420230106217
|
28/04/2023
|
Somanagouda
|
1520003026WL001895
|
Somanagouda
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917467
|
|
MR SHYAMANA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
141
|
KUSHTAGI
|
KN-20-003-026-006/20
(KILLARAHATTI)
|
1520003026NRG24280420230106219
|
28/04/2023
|
Kanteppa
|
1520003026WL001895
|
Kanteppa
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917421
|
|
MS KANTEPPA YAMANAPPA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
KUSHTAGI
|
KN-20-003-026-006/205
(KILLARAHATTI)
|
1520003026NRG24280420230106220
|
28/04/2023
|
Yamanamma
|
1520003026WL001895
|
Yamanamma
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917447
|
|
MISS YAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
KUSHTAGI
|
KN-20-003-026-006/206
(KILLARAHATTI)
|
1520003026NRG24280420230106222
|
28/04/2023
|
parvatemma
|
1520003026WL001895
|
parvatemma
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917350
|
|
MRS PARVATEMMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
KUSHTAGI
|
KN-20-003-026-006/206
(KILLARAHATTI)
|
1520003026NRG24280420230106221
|
28/04/2023
|
shyamanna
|
1520003026WL001895
|
shyamanna
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917433
|
|
MR SHYAMANNA
|
STATE BANK OF INDIA(508548)
|
|
145
|
KUSHTAGI
|
KN-20-003-026-006/207
(KILLARAHATTI)
|
1520003026NRG24280420230106223
|
28/04/2023
|
bhirappa
|
1520003026WL001895
|
bhirappa
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917369
|
|
MR BHIRAPPA BODUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
KUSHTAGI
|
KN-20-003-026-006/207
(KILLARAHATTI)
|
1520003026NRG24280420230106224
|
28/04/2023
|
Shivamma
|
1520003026WL001895
|
Shivamma
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917461
|
|
SHIVAMMA B BODUR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
147
|
KUSHTAGI
|
KN-20-003-026-006/208
(KILLARAHATTI)
|
1520003026NRG24280420230106225
|
28/04/2023
|
Huchanagouda
|
1520003026WL001895
|
Huchanagouda
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917437
|
|
MRS HUCHHANAGOUDA RANGANAGOUDA TEGGIHAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
KUSHTAGI
|
KN-20-003-026-006/21
(KILLARAHATTI)
|
1520003026NRG24280420230106227
|
28/04/2023
|
Duragamma
|
1520003026WL001895
|
Duragamma
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917534
|
|
DURAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
KUSHTAGI
|
KN-20-003-026-006/21
(KILLARAHATTI)
|
1520003026NRG24280420230106230
|
28/04/2023
|
manjula
|
1520003026WL001895
|
manjula
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917514
|
|
MISS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
150
|
KUSHTAGI
|
KN-20-003-026-006/21
(KILLARAHATTI)
|
1520003026NRG24280420230106228
|
28/04/2023
|
Nirupadi
|
1520003026WL001895
|
Nirupadi
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917341
|
|
MR NIRUPADEPPA SHYAMANNA
|
STATE BANK OF INDIA(508548)
|
|
151
|
KUSHTAGI
|
KN-20-003-026-006/21
(KILLARAHATTI)
|
1520003026NRG24280420230106229
|
28/04/2023
|
Sumitra
|
1520003026WL001895
|
Sumitra
|
00415
|
SBIN0020218
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1748917349
|
|
MRS SUMITRA NIRUPADAPPA
|
STATE BANK OF INDIA(508548)
|
|
152
|
KUSHTAGI
|
KN-20-003-026-006/22
(KILLARAHATTI)
|
1520003026NRG24280420230106231
|
28/04/2023
|
Husenappa
|
1520003026WL001895
|
Husenappa
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917574
|
|
MR HUSENAPPA
|
STATE BANK OF INDIA(508548)
|
|
153
|
KUSHTAGI
|
KN-20-003-026-006/22
(KILLARAHATTI)
|
1520003026NRG24280420230106232
|
28/04/2023
|
RENUKAMMA HUSENAPPA
|
1520003026WL001895
|
RENUKAMMA HUSENAPPA
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917473
|
|
MRS RENUKAVVA HUSENAPPA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
KUSHTAGI
|
KN-20-003-026-006/23
(KILLARAHATTI)
|
1520003026NRG24280420230106238
|
28/04/2023
|
bheemesh
|
1520003026WL001895
|
bheemesh
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917355
|
|
BHEEMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KUSHTAGI
|
KN-20-003-026-006/23
(KILLARAHATTI)
|
1520003026NRG24280420230106235
|
28/04/2023
|
Husenappa
|
1520003026WL001895
|
Husenappa
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917532
|
|
MR HUSENAPPA
|
STATE BANK OF INDIA(508548)
|
|
156
|
KUSHTAGI
|
KN-20-003-026-006/231
(KILLARAHATTI)
|
1520003026NRG24280420230106240
|
28/04/2023
|
Monabi
|
1520003026WL001895
|
Monabi
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917454
|
|
MRS MONA BI
|
STATE BANK OF INDIA(508548)
|
|
157
|
KUSHTAGI
|
KN-20-003-026-006/231
(KILLARAHATTI)
|
1520003026NRG24280420230106242
|
28/04/2023
|
rubina
|
1520003026WL001895
|
rubina
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917408
|
|
MRS KODIHALLI RUBINA
|
STATE BANK OF INDIA(508548)
|
|
158
|
KUSHTAGI
|
KN-20-003-026-006/231
(KILLARAHATTI)
|
1520003026NRG24280420230106239
|
28/04/2023
|
Shyamaiadasab
|
1520003026WL001895
|
Shyamaiadasab
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917455
|
|
MR SHAMEEDA SAB
|
STATE BANK OF INDIA(508548)
|
|
159
|
KUSHTAGI
|
KN-20-003-026-006/232
(KILLARAHATTI)
|
1520003026NRG24280420230106243
|
28/04/2023
|
Chatrappa
|
1520003026WL001895
|
Chatrappa
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917407
|
|
MS CHATRAPPA NAREGALLAPPA TEMMINAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
KUSHTAGI
|
KN-20-003-026-006/232
(KILLARAHATTI)
|
1520003026NRG24280420230106244
|
28/04/2023
|
Huligemma
|
1520003026WL001895
|
Huligemma
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917406
|
|
MRS HULIGEMMA CHATRAPPA TEMMINAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
KUSHTAGI
|
KN-20-003-026-006/234
(KILLARAHATTI)
|
1520003026NRG24280420230106245
|
28/04/2023
|
Parida
|
1520003026WL001895
|
Parida
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917363
|
|
FARIDABEGUM PINJAR WO DAVALASAB PINJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
KUSHTAGI
|
KN-20-003-026-006/24
(KILLARAHATTI)
|
1520003026NRG24280420230106249
|
28/04/2023
|
basavaraja
|
1520003026WL001895
|
basavaraja
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917443
|
|
MR BASAVARAJ BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
163
|
KUSHTAGI
|
KN-20-003-026-006/24
(KILLARAHATTI)
|
1520003026NRG24280420230106246
|
28/04/2023
|
DURGAPPA
|
1520003026WL001895
|
DURGAPPA
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917495
|
|
MR DURAGAPPA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
KUSHTAGI
|
KN-20-003-026-006/25
(KILLARAHATTI)
|
1520003026NRG24280420230106252
|
28/04/2023
|
Anjaneya
|
1520003026WL001895
|
Anjaneya
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917384
|
|
MR ANJANEYYA GALEPPA JULAKUNTTI
|
STATE BANK OF INDIA(508548)
|
|
165
|
KUSHTAGI
|
KN-20-003-026-006/25
(KILLARAHATTI)
|
1520003026NRG24280420230106251
|
28/04/2023
|
Gangamma
|
1520003026WL001895
|
Gangamma
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917503
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
KUSHTAGI
|
KN-20-003-026-006/26
(KILLARAHATTI)
|
1520003026NRG24280420230106254
|
28/04/2023
|
Kariyappa
|
1520003026WL001895
|
Kariyappa
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917581
|
|
MR KARIYAPPA BHEEMAPPA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
167
|
KUSHTAGI
|
KN-20-003-026-006/28
(KILLARAHATTI)
|
1520003026NRG24280420230106255
|
28/04/2023
|
HULAGAPPA
|
1520003026WL001895
|
HULAGAPPA
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917536
|
|
MR HULAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
168
|
KUSHTAGI
|
KN-20-003-026-006/28
(KILLARAHATTI)
|
1520003026NRG24280420230106256
|
28/04/2023
|
LAXAMMA
|
1520003026WL001895
|
LAXAMMA
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917535
|
|
LAXMAVVA WO HULAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
KUSHTAGI
|
KN-20-003-026-006/30
(KILLARAHATTI)
|
1520003026NRG24280420230106258
|
28/04/2023
|
Duragamma
|
1520003026WL001895
|
Duragamma
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917504
|
|
MRS DURUGAMMA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
170
|
KUSHTAGI
|
KN-20-003-026-006/30
(KILLARAHATTI)
|
1520003026NRG24280420230106257
|
28/04/2023
|
PARASAPPA KANTEPPA
|
1520003026WL001895
|
PARASAPPA KANTEPPA
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917476
|
|
MR PARASAPPA KANTEPPA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
171
|
KUSHTAGI
|
KN-20-003-026-006/300
(KILLARAHATTI)
|
1520003026NRG24280420230106259
|
28/04/2023
|
Sivaraj
|
1520003026WL001895
|
Sivaraj
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917512
|
|
MR SHIVARAJ NINGALABANDI
|
STATE BANK OF INDIA(508548)
|
|
172
|
KUSHTAGI
|
KN-20-003-026-006/301
(KILLARAHATTI)
|
1520003026NRG24280420230106263
|
28/04/2023
|
Hanamagouda
|
1520003026WL001895
|
Hanamagouda
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917522
|
|
MR HANAMANA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
173
|
KUSHTAGI
|
KN-20-003-026-006/301
(KILLARAHATTI)
|
1520003026NRG24280420230106261
|
28/04/2023
|
Mallanagouda
|
1520003026WL001895
|
Mallanagouda
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917381
|
|
MR MALLANA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
174
|
KUSHTAGI
|
KN-20-003-026-006/301
(KILLARAHATTI)
|
1520003026NRG24280420230106262
|
28/04/2023
|
mudegouda
|
1520003026WL001895
|
mudegouda
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917520
|
|
MR MUDIYAGOWDA MALLANGOWDA TEGGIHAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
KUSHTAGI
|
KN-20-003-026-006/31
(KILLARAHATTI)
|
1520003026NRG24280420230106264
|
28/04/2023
|
GYANAPPA
|
1520003026WL001895
|
GYANAPPA
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917481
|
|
GYANAPPA S O KANTHEPPA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
176
|
KUSHTAGI
|
KN-20-003-026-006/31
(KILLARAHATTI)
|
1520003026NRG24280420230106266
|
28/04/2023
|
moulappa
|
1520003026WL001895
|
moulappa
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917429
|
|
MR MOULAPPA GYANAPPA
|
STATE BANK OF INDIA(508548)
|
|
177
|
KUSHTAGI
|
KN-20-003-026-006/32
(KILLARAHATTI)
|
1520003026NRG24280420230106268
|
28/04/2023
|
Biyamma
|
1520003026WL001895
|
Biyamma
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917560
|
|
MRS BIYAMMA SHAMEED SAB PINJAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
KUSHTAGI
|
KN-20-003-026-006/32
(KILLARAHATTI)
|
1520003026NRG24280420230106267
|
28/04/2023
|
Shamidasab
|
1520003026WL001895
|
Shamidasab
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917485
|
|
MR SHAMEED SAB YAMUNAPPA PINJAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
KUSHTAGI
|
KN-20-003-026-006/33
(KILLARAHATTI)
|
1520003026NRG24280420230106269
|
28/04/2023
|
Kalakappa
|
1520003026WL001895
|
Kalakappa
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917575
|
|
MR KALAKANAGOUDA HANUMANGOUDA H
|
STATE BANK OF INDIA(508548)
|
|
180
|
KUSHTAGI
|
KN-20-003-026-006/33
(KILLARAHATTI)
|
1520003026NRG24280420230106270
|
28/04/2023
|
Parvatamma
|
1520003026WL001895
|
Parvatamma
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917425
|
|
MRS PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
181
|
KUSHTAGI
|
KN-20-003-026-006/36
(KILLARAHATTI)
|
1520003026NRG24280420230106271
|
28/04/2023
|
Adanagouda
|
1520003026WL001895
|
Adanagouda
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917469
|
|
MR ADANA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
182
|
KUSHTAGI
|
KN-20-003-026-006/36
(KILLARAHATTI)
|
1520003026NRG24280420230106272
|
28/04/2023
|
Amaramma
|
1520003026WL001895
|
Amaramma
|
00415
|
SBIN0020218
|
2030
|
2030
|
Rejected
|
20/05/2023
|
|
1748917567
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
KUSHTAGI
|
KN-20-003-026-006/36
(KILLARAHATTI)
|
1520003026NRG24280420230106273
|
28/04/2023
|
Amaresh
|
1520003026WL001895
|
Amaresh
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917568
|
|
MR AMARESHA ADANAGOUDA POLICE PATIL
|
STATE BANK OF INDIA(508548)
|
|
184
|
KUSHTAGI
|
KN-20-003-026-006/37
(KILLARAHATTI)
|
1520003026NRG24280420230106274
|
28/04/2023
|
KANAKANAGOUDA
|
1520003026WL001895
|
KANAKANAGOUDA
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917462
|
|
MR KANAKANAGOUDA
|
STATE BANK OF INDIA(508548)
|
|
185
|
KUSHTAGI
|
KN-20-003-026-006/37
(KILLARAHATTI)
|
1520003026NRG24280420230106277
|
28/04/2023
|
Yankanagouda
|
1520003026WL001895
|
Yankanagouda
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917497
|
|
MR YANKANAGOUDA
|
STATE BANK OF INDIA(508548)
|
|
186
|
KUSHTAGI
|
KN-20-003-026-006/38
(KILLARAHATTI)
|
1520003026NRG24280420230106279
|
28/04/2023
|
Duraganagouda
|
1520003026WL001895
|
Duraganagouda
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917498
|
|
MR DURAGANGOUDA BHIMANGOUDA GOUDRA
|
STATE BANK OF INDIA(508548)
|
|
187
|
KUSHTAGI
|
KN-20-003-026-006/39
(KILLARAHATTI)
|
1520003026NRG24280420230106280
|
28/04/2023
|
Duragappa
|
1520003026WL001895
|
Duragappa
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917367
|
|
MR DURAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
188
|
KUSHTAGI
|
KN-20-003-026-006/4
(KILLARAHATTI)
|
1520003026NRG24280420230106281
|
28/04/2023
|
malikasab
|
1520003026WL001895
|
malikasab
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917479
|
|
MR SANNA MALAKA SAB
|
STATE BANK OF INDIA(508548)
|
|
189
|
KUSHTAGI
|
KN-20-003-026-006/41
(KILLARAHATTI)
|
1520003026NRG24280420230106282
|
28/04/2023
|
Kanakanagouda
|
1520003026WL001895
|
Kanakanagouda
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917483
|
|
MR KANAKANAGOUDA
|
STATE BANK OF INDIA(508548)
|
|
190
|
KUSHTAGI
|
KN-20-003-026-006/43
(KILLARAHATTI)
|
1520003026NRG24280420230106283
|
28/04/2023
|
Yamanappa
|
1520003026WL001895
|
Yamanappa
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917494
|
|
MR YAMANAPPA
|
STATE BANK OF INDIA(508548)
|
|
191
|
KUSHTAGI
|
KN-20-003-026-006/44
(KILLARAHATTI)
|
1520003026NRG24280420230106285
|
28/04/2023
|
huligamma
|
1520003026WL001895
|
huligamma
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917424
|
|
MRS LAXMAVVA
|
STATE BANK OF INDIA(508548)
|
|
192
|
KUSHTAGI
|
KN-20-003-026-006/44
(KILLARAHATTI)
|
1520003026NRG24280420230106284
|
28/04/2023
|
RAMANAGOUDA
|
1520003026WL001895
|
RAMANAGOUDA
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917531
|
|
MR RAMANAGOUDA
|
STATE BANK OF INDIA(508548)
|
|
193
|
KUSHTAGI
|
KN-20-003-026-006/454
(KILLARAHATTI)
|
1520003026NRG24280420230106287
|
28/04/2023
|
Ayyamma
|
1520003026WL001895
|
Ayyamma
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917585
|
|
AYYAMMA WO CHATRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
194
|
KUSHTAGI
|
KN-20-003-026-006/454
(KILLARAHATTI)
|
1520003026NRG24280420230106286
|
28/04/2023
|
Gyanappa
|
1520003026WL001895
|
Gyanappa
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917351
|
|
GYANAPPA KONAPUR
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
KUSHTAGI
|
KN-20-003-026-006/454
(KILLARAHATTI)
|
1520003026NRG24280420230106288
|
28/04/2023
|
Hanamanti
|
1520003026WL001895
|
Hanamanti
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917402
|
|
MISS HANAMANTI
|
STATE BANK OF INDIA(508548)
|
|
196
|
KUSHTAGI
|
KN-20-003-026-006/457
(KILLARAHATTI)
|
1520003026NRG24280420230106289
|
28/04/2023
|
Yankanagouda
|
1520003026WL001895
|
Yankanagouda
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917548
|
|
YANKANAGOUDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
KUSHTAGI
|
KN-20-003-026-006/47
(KILLARAHATTI)
|
1520003026NRG24280420230106292
|
28/04/2023
|
Bheemanagouda
|
1520003026WL001895
|
Bheemanagouda
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917523
|
|
MR BHIMANNA
|
STATE BANK OF INDIA(508548)
|
|
198
|
KUSHTAGI
|
KN-20-003-026-006/48
(KILLARAHATTI)
|
1520003026NRG24280420230106295
|
28/04/2023
|
chatrappa
|
1520003026WL001895
|
chatrappa
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917452
|
|
MR CHATRAPPA NINGAL BANDI
|
STATE BANK OF INDIA(508548)
|
|
199
|
KUSHTAGI
|
KN-20-003-026-006/48
(KILLARAHATTI)
|
1520003026NRG24280420230106294
|
28/04/2023
|
Duragamma
|
1520003026WL001895
|
Duragamma
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917557
|
|
DURAGAVVA
|
GENERAL POST OFFICE(607245)
|
|
200
|
KUSHTAGI
|
KN-20-003-026-006/48
(KILLARAHATTI)
|
1520003026NRG24280420230106293
|
28/04/2023
|
YANKAPPA YANKAPPA
|
1520003026WL001895
|
YANKAPPA YANKAPPA
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917488
|
|
MR YANKAPPA
|
STATE BANK OF INDIA(508548)
|
|
201
|
KUSHTAGI
|
KN-20-003-026-006/5
(KILLARAHATTI)
|
1520003026NRG24280420230106296
|
28/04/2023
|
Davalasaba
|
1520003026WL001895
|
Davalasaba
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917358
|
|
MR SANNA DAVALSAB
|
STATE BANK OF INDIA(508548)
|
|
202
|
KUSHTAGI
|
KN-20-003-026-006/500
(KILLARAHATTI)
|
1520003026NRG24280420230106298
|
28/04/2023
|
manjunath
|
1520003026WL001895
|
manjunath
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917413
|
|
MS MANJUNATH SHIVAGYANAPPA KONNAPURA
|
STATE BANK OF INDIA(508548)
|
|
203
|
KUSHTAGI
|
KN-20-003-026-006/504
(KILLARAHATTI)
|
1520003026NRG24280420230106299
|
28/04/2023
|
Devappa
|
1520003026WL001895
|
Devappa
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917578
|
|
MR DEVAPPA MARIYAPPA TEMMINAL
|
STATE BANK OF INDIA(508548)
|
|
204
|
KUSHTAGI
|
KN-20-003-026-006/504
(KILLARAHATTI)
|
1520003026NRG24280420230106300
|
28/04/2023
|
Shivamma
|
1520003026WL001895
|
Shivamma
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917403
|
|
MISS SHIVAMMA DEVAPPA TEMMINAL
|
STATE BANK OF INDIA(508548)
|
|
205
|
KUSHTAGI
|
KN-20-003-026-006/505
(KILLARAHATTI)
|
1520003026NRG24280420230106302
|
28/04/2023
|
Hanamavva
|
1520003026WL001895
|
Hanamavva
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917582
|
|
MRS HANUMAVVA
|
STATE BANK OF INDIA(508548)
|
|
206
|
KUSHTAGI
|
KN-20-003-026-006/505
(KILLARAHATTI)
|
1520003026NRG24280420230106301
|
28/04/2023
|
Mariyappa
|
1520003026WL001895
|
Mariyappa
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917382
|
|
MR MARIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
207
|
KUSHTAGI
|
KN-20-003-026-006/505
(KILLARAHATTI)
|
1520003026NRG24280420230106303
|
28/04/2023
|
Shamanna
|
1520003026WL001895
|
Shamanna
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917383
|
|
MR SHYAMANNA MARIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
208
|
KUSHTAGI
|
KN-20-003-026-006/506
(KILLARAHATTI)
|
1520003026NRG24280420230106305
|
28/04/2023
|
kariyamma
|
1520003026WL001895
|
kariyamma
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917366
|
|
MRS KARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
209
|
KUSHTAGI
|
KN-20-003-026-006/506
(KILLARAHATTI)
|
1520003026NRG24280420230106306
|
28/04/2023
|
mariyappa
|
1520003026WL001895
|
mariyappa
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917444
|
|
MR MARIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
210
|
KUSHTAGI
|
KN-20-003-026-006/506
(KILLARAHATTI)
|
1520003026NRG24280420230106304
|
28/04/2023
|
yamanappa
|
1520003026WL001895
|
yamanappa
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917492
|
|
MR YAMANAPPA
|
STATE BANK OF INDIA(508548)
|
|
211
|
KUSHTAGI
|
KN-20-003-026-006/507
(KILLARAHATTI)
|
1520003026NRG24280420230106307
|
28/04/2023
|
balappa
|
1520003026WL001895
|
balappa
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917576
|
|
MR BALAPPA
|
STATE BANK OF INDIA(508548)
|
|
212
|
KUSHTAGI
|
KN-20-003-026-006/509
(KILLARAHATTI)
|
1520003026NRG24280420230106308
|
28/04/2023
|
shyamanna
|
1520003026WL001895
|
shyamanna
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917564
|
|
MR SHYAMANNA KILARAHATTI
|
STATE BANK OF INDIA(508548)
|
|
213
|
KUSHTAGI
|
KN-20-003-026-006/509
(KILLARAHATTI)
|
1520003026NRG24280420230106309
|
28/04/2023
|
sugamma
|
1520003026WL001895
|
sugamma
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917565
|
|
MRS SANGAMMA SHYAMANNA KILLARATTI
|
STATE BANK OF INDIA(508548)
|
|
214
|
KUSHTAGI
|
KN-20-003-026-006/510
(KILLARAHATTI)
|
1520003026NRG24280420230106310
|
28/04/2023
|
Balappa
|
1520003026WL001895
|
Balappa
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917422
|
|
MS BALAPPA SAGARAPPA KILARAHATTI
|
STATE BANK OF INDIA(508548)
|
|
215
|
KUSHTAGI
|
KN-20-003-026-006/510
(KILLARAHATTI)
|
1520003026NRG24280420230106311
|
28/04/2023
|
Pakiramma
|
1520003026WL001895
|
Pakiramma
|
00415
|
SBIN0020218
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1748917566
|
|
MRS FAKIRAMMA BALAPPA B
|
STATE BANK OF INDIA(508548)
|
|
216
|
KUSHTAGI
|
KN-20-003-026-006/515
(KILLARAHATTI)
|
1520003026NRG24280420230106313
|
28/04/2023
|
duragamma
|
1520003026WL001895
|
duragamma
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917563
|
|
MRS DURAGAMMA JAMADGNI NANDAPUR NADNADPU
|
STATE BANK OF INDIA(508548)
|
|
217
|
KUSHTAGI
|
KN-20-003-026-006/515
(KILLARAHATTI)
|
1520003026NRG24280420230106312
|
28/04/2023
|
jamadangi
|
1520003026WL001895
|
jamadangi
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917562
|
|
MR JAMADAGNINANDAPUR VEERABHDRAPPA NANDA
|
STATE BANK OF INDIA(508548)
|
|
218
|
KUSHTAGI
|
KN-20-003-026-006/524
(KILLARAHATTI)
|
1520003026NRG24280420230106314
|
28/04/2023
|
Kanakanagouda
|
1520003026WL001895
|
Kanakanagouda
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917526
|
|
MR KANAKANA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
219
|
KUSHTAGI
|
KN-20-003-026-006/525
(KILLARAHATTI)
|
1520003026NRG24280420230106317
|
28/04/2023
|
nirupadappa
|
1520003026WL001895
|
nirupadappa
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917539
|
|
MR NIRUPADEPPA DURAGAPPA BANNIKATTI
|
STATE BANK OF INDIA(508548)
|
|
220
|
KUSHTAGI
|
KN-20-003-026-006/525
(KILLARAHATTI)
|
1520003026NRG24280420230106316
|
28/04/2023
|
shantamma
|
1520003026WL001895
|
shantamma
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917540
|
|
MRS SHANTAMMA NIRUPADEPPA BANNIKATTI
|
STATE BANK OF INDIA(508548)
|
|
221
|
KUSHTAGI
|
KN-20-003-026-006/54
(KILLARAHATTI)
|
1520003026NRG24280420230106321
|
28/04/2023
|
Bhudevi
|
1520003026WL001895
|
Bhudevi
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917506
|
|
BHUDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
222
|
KUSHTAGI
|
KN-20-003-026-006/54
(KILLARAHATTI)
|
1520003026NRG24280420230106320
|
28/04/2023
|
duragamma
|
1520003026WL001895
|
duragamma
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917556
|
|
MRS DURAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
223
|
KUSHTAGI
|
KN-20-003-026-006/54
(KILLARAHATTI)
|
1520003026NRG24280420230106322
|
28/04/2023
|
Maregouda
|
1520003026WL001895
|
Maregouda
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917511
|
|
MR MAREGOUDA
|
STATE BANK OF INDIA(508548)
|
|
224
|
KUSHTAGI
|
KN-20-003-026-006/63
(KILLARAHATTI)
|
1520003026NRG24280420230106323
|
28/04/2023
|
Chatrappa
|
1520003026WL001895
|
Chatrappa
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917472
|
|
MR CHATRAPPA HANUMANTAPPA ANTARADINNI
|
STATE BANK OF INDIA(508548)
|
|
225
|
KUSHTAGI
|
KN-20-003-026-006/65
(KILLARAHATTI)
|
1520003026NRG24280420230106327
|
28/04/2023
|
Chatragouda
|
1520003026WL001895
|
Chatragouda
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917533
|
|
MR CHATRAGOUDA RAMANGOUDA
|
STATE BANK OF INDIA(508548)
|
|
226
|
KUSHTAGI
|
KN-20-003-026-006/65
(KILLARAHATTI)
|
1520003026NRG24280420230106328
|
28/04/2023
|
Sharanabasava
|
1520003026WL001895
|
Sharanabasava
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917418
|
|
MR SARANABASAV CHATRAGOUDA GOUDRA
|
STATE BANK OF INDIA(508548)
|
|
227
|
KUSHTAGI
|
KN-20-003-026-006/66
(KILLARAHATTI)
|
1520003026NRG24280420230106331
|
28/04/2023
|
Hanamamma
|
1520003026WL001895
|
Hanamamma
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917477
|
|
MRS HANAMAVVA VEERABHADRAPPA NANDAPUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
KUSHTAGI
|
KN-20-003-026-006/66
(KILLARAHATTI)
|
1520003026NRG24280420230106330
|
28/04/2023
|
VIRABADRAPPA
|
1520003026WL001895
|
VIRABADRAPPA
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917475
|
|
MR VEERABHADRAPPA AMARAPPA NANDAPUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
KUSHTAGI
|
KN-20-003-026-006/705
(KILLARAHATTI)
|
1520003026NRG24280420230106332
|
28/04/2023
|
Anjanayya
|
1520003026WL001895
|
Anjanayya
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917561
|
|
MR ANJANEYYA
|
STATE BANK OF INDIA(508548)
|
|
230
|
KUSHTAGI
|
KN-20-003-026-006/705
(KILLARAHATTI)
|
1520003026NRG24280420230106333
|
28/04/2023
|
Puranamma
|
1520003026WL001895
|
Puranamma
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917441
|
|
MISS POORNIMA POORNIMA
|
STATE BANK OF INDIA(508548)
|
|
231
|
KUSHTAGI
|
KN-20-003-026-006/71
(KILLARAHATTI)
|
1520003026NRG24280420230106334
|
28/04/2023
|
Ramanna
|
1520003026WL001895
|
Ramanna
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917392
|
|
MR RAMAPPA NAREGALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
232
|
KUSHTAGI
|
KN-20-003-026-006/71
(KILLARAHATTI)
|
1520003026NRG24280420230106335
|
28/04/2023
|
Yamanamma
|
1520003026WL001895
|
Yamanamma
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917394
|
|
MRS YAMANAVVA TEMMINALA
|
STATE BANK OF INDIA(508548)
|
|
233
|
KUSHTAGI
|
KN-20-003-026-006/72
(KILLARAHATTI)
|
1520003026NRG24280420230106336
|
28/04/2023
|
Amaresh
|
1520003026WL001895
|
Amaresh
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917400
|
|
MRS AMARESH SARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
234
|
KUSHTAGI
|
KN-20-003-026-006/72
(KILLARAHATTI)
|
1520003026NRG24280420230106339
|
28/04/2023
|
Malamma
|
1520003026WL001895
|
Malamma
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917487
|
|
MRS MALAMMA
|
STATE BANK OF INDIA(508548)
|
|
235
|
KUSHTAGI
|
KN-20-003-026-006/72
(KILLARAHATTI)
|
1520003026NRG24280420230106337
|
28/04/2023
|
Sharanamma
|
1520003026WL001895
|
Sharanamma
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917399
|
|
MRS SHARANAMMA AMARESH KILARAHATTI
|
STATE BANK OF INDIA(508548)
|
|
236
|
KUSHTAGI
|
KN-20-003-026-006/72
(KILLARAHATTI)
|
1520003026NRG24280420230106338
|
28/04/2023
|
Shyamanna
|
1520003026WL001895
|
Shyamanna
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917398
|
|
MS SHYAMANNA SHARANAPPA KILARAHATTI
|
STATE BANK OF INDIA(508548)
|
|
237
|
KUSHTAGI
|
KN-20-003-026-006/74
(KILLARAHATTI)
|
1520003026NRG24280420230106340
|
28/04/2023
|
BIRAPPA KALLEPPA
|
1520003026WL001895
|
BIRAPPA KALLEPPA
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917496
|
|
MR BEERAPPA
|
STATE BANK OF INDIA(508548)
|
|
238
|
KUSHTAGI
|
KN-20-003-026-006/74
(KILLARAHATTI)
|
1520003026NRG24280420230106341
|
28/04/2023
|
ravichandra
|
1520003026WL001895
|
ravichandra
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917401
|
|
RAVICHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KUSHTAGI
|
KN-20-003-026-006/78
(KILLARAHATTI)
|
1520003026NRG24280420230106343
|
28/04/2023
|
Baramappa
|
1520003026WL001895
|
Baramappa
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917491
|
|
MR BARAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
240
|
KUSHTAGI
|
KN-20-003-026-006/8
(KILLARAHATTI)
|
1520003026NRG24280420230106344
|
28/04/2023
|
Davalasaba
|
1520003026WL001895
|
Davalasaba
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917509
|
|
MR DAVALA SAB RATTI
|
STATE BANK OF INDIA(508548)
|
|
241
|
KUSHTAGI
|
KN-20-003-026-006/8
(KILLARAHATTI)
|
1520003026NRG24280420230106345
|
28/04/2023
|
Pirabi
|
1520003026WL001895
|
Pirabi
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917393
|
|
MRS FIRAMA
|
STATE BANK OF INDIA(508548)
|
|
242
|
KUSHTAGI
|
KN-20-003-026-006/80
(KILLARAHATTI)
|
1520003026NRG24280420230106346
|
28/04/2023
|
Chatrappa
|
1520003026WL001895
|
Chatrappa
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917510
|
|
MR CHATRAPPA
|
STATE BANK OF INDIA(508548)
|
|
243
|
KUSHTAGI
|
KN-20-003-026-006/815
(KILLARAHATTI)
|
1520003026NRG24280420230106347
|
28/04/2023
|
mukamma
|
1520003026WL001895
|
mukamma
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917377
|
|
MRS MUKAMMA CHANDAPPA
|
STATE BANK OF INDIA(508548)
|
|
244
|
KUSHTAGI
|
KN-20-003-026-006/816
(KILLARAHATTI)
|
1520003026NRG24280420230106348
|
28/04/2023
|
Amaresha
|
1520003026WL001895
|
Amaresha
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917415
|
|
MS AMARESH MANAPPA LINGALABANDI
|
STATE BANK OF INDIA(508548)
|
|
245
|
KUSHTAGI
|
KN-20-003-026-006/816
(KILLARAHATTI)
|
1520003026NRG24280420230106349
|
28/04/2023
|
yamanamma
|
1520003026WL001895
|
yamanamma
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917416
|
|
MRS YAMANAMMA AMARESH LINGANABANDI
|
STATE BANK OF INDIA(508548)
|
|
246
|
KUSHTAGI
|
KN-20-003-026-006/82
(KILLARAHATTI)
|
1520003026NRG24280420230106350
|
28/04/2023
|
Shyamanna
|
1520003026WL001895
|
Shyamanna
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917464
|
|
MR SYAMURTI
|
STATE BANK OF INDIA(508548)
|
|
247
|
KUSHTAGI
|
KN-20-003-026-006/96
(KILLARAHATTI)
|
1520003026NRG24280420230106352
|
28/04/2023
|
ayyamma
|
1520003026WL001895
|
ayyamma
|
00415
|
SBIN0020218
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917359
|
|
MRS AYYAMMA AYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
470550
|
470550
|
|
|
|
|
|
|
|
|
248
|
KUSHTAGI
|
KN-20-003-026-006/1968
(KILLARAHATTI)
|
1520003026NRG24280420230106188
|
28/04/2023
|
moulasab
|
1520003026WL001895
|
moulasab
|
00652
|
PKGB0010715
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917395
|
|
MR MOULASAB
|
STATE BANK OF INDIA(508548)
|
|
249
|
KUSHTAGI
|
KN-20-003-026-006/25
(KILLARAHATTI)
|
1520003026NRG24280420230106250
|
28/04/2023
|
GALEPPA
|
1520003026WL001895
|
GALEPPA
|
00652
|
PKGB0010715
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917478
|
|
MR GALEPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4060
|
4060
|
|
|
|
|
|
|
|
|
250
|
KUSHTAGI
|
KN-20-003-026-006/110
(KILLARAHATTI)
|
1520003026NRG24280420230106104
|
28/04/2023
|
Mallamma
|
1520003026WL001895
|
Mallamma
|
00652
|
PKGB0010836
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917328
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
251
|
KUSHTAGI
|
KN-20-003-026-006/162
(KILLARAHATTI)
|
1520003026NRG24280420230106150
|
28/04/2023
|
Shivaraja
|
1520003026WL001895
|
Shivaraja
|
00652
|
PKGB0010836
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917331
|
|
SHIVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
252
|
KUSHTAGI
|
KN-20-003-026-006/1994
(KILLARAHATTI)
|
1520003026NRG24280420230106208
|
28/04/2023
|
malakasdab
|
1520003026WL001895
|
malakasdab
|
00652
|
PKGB0010836
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917330
|
|
MALAKSAAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
253
|
KUSHTAGI
|
KN-20-003-026-006/1995
(KILLARAHATTI)
|
1520003026NRG24280420230106211
|
28/04/2023
|
husenabi
|
1520003026WL001895
|
husenabi
|
00652
|
PKGB0010836
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917325
|
|
HUSAINBEE WO PEERASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
254
|
KUSHTAGI
|
KN-20-003-026-006/23
(KILLARAHATTI)
|
1520003026NRG24280420230106233
|
28/04/2023
|
Yallamma
|
1520003026WL001895
|
Yallamma
|
00652
|
PKGB0010836
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917431
|
|
YALLAMMA HULUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
255
|
KUSHTAGI
|
KN-20-003-026-006/26
(KILLARAHATTI)
|
1520003026NRG24280420230106253
|
28/04/2023
|
Shankramma
|
1520003026WL001895
|
Shankramma
|
00652
|
PKGB0010836
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917324
|
|
MRS SHANKRAMMA BHEEMAPPA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
256
|
KUSHTAGI
|
KN-20-003-026-006/301
(KILLARAHATTI)
|
1520003026NRG24280420230106260
|
28/04/2023
|
duragamma
|
1520003026WL001895
|
duragamma
|
00652
|
PKGB0010836
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917322
|
|
DURAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
257
|
KUSHTAGI
|
KN-20-003-026-006/31
(KILLARAHATTI)
|
1520003026NRG24280420230106265
|
28/04/2023
|
Nagamma
|
1520003026WL001895
|
Nagamma
|
00652
|
PKGB0010836
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917329
|
|
Nagamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
258
|
KUSHTAGI
|
KN-20-003-026-006/37
(KILLARAHATTI)
|
1520003026NRG24280420230106275
|
28/04/2023
|
Hanamamma
|
1520003026WL001895
|
Hanamamma
|
00652
|
PKGB0010836
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917333
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
259
|
KUSHTAGI
|
KN-20-003-026-006/38
(KILLARAHATTI)
|
1520003026NRG24280420230106278
|
28/04/2023
|
amaresha
|
1520003026WL001895
|
amaresha
|
00652
|
PKGB0010836
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917334
|
|
AMARESH JULAKUNTI
|
CANARA BANK(508532)
|
|
260
|
KUSHTAGI
|
KN-20-003-026-006/5
(KILLARAHATTI)
|
1520003026NRG24280420230106297
|
28/04/2023
|
baddinamma
|
1520003026WL001895
|
baddinamma
|
00652
|
PKGB0010836
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917323
|
|
BANDIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
261
|
KUSHTAGI
|
KN-20-003-026-006/63
(KILLARAHATTI)
|
1520003026NRG24280420230106324
|
28/04/2023
|
Gangamma
|
1520003026WL001895
|
Gangamma
|
00652
|
PKGB0010836
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917327
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
262
|
KUSHTAGI
|
KN-20-003-026-006/64
(KILLARAHATTI)
|
1520003026NRG24280420230106326
|
28/04/2023
|
Ambamma
|
1520003026WL001895
|
Ambamma
|
00652
|
PKGB0010836
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917326
|
|
AMBAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
263
|
KUSHTAGI
|
KN-20-003-026-006/78
(KILLARAHATTI)
|
1520003026NRG24280420230106342
|
28/04/2023
|
Amaramma
|
1520003026WL001895
|
Amaramma
|
00652
|
PKGB0010836
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917321
|
|
AMARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
264
|
KUSHTAGI
|
KN-20-003-026-006/82
(KILLARAHATTI)
|
1520003026NRG24280420230106351
|
28/04/2023
|
Sharadamma
|
1520003026WL001895
|
Sharadamma
|
00652
|
PKGB0010836
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917332
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30450
|
30450
|
|
|
|
|
|
|
|
|
265
|
KUSHTAGI
|
KN-20-003-026-006/138
(KILLARAHATTI)
|
1520003026NRG24280420230106132
|
28/04/2023
|
SHEKARAGOUDA LACHANAGOUDA
|
1520003026WL001895
|
SHEKARAGOUDA LACHANAGOUDA
|
00652
|
PKGB0010974
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1748917517
|
|
SHEKHARAGOUDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
537090
|
537090
|
|
|
|
|
|
|
|