|
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-20-003-028-001/112
(SANGANAL)
|
1520003028NRG24280420230103341
|
28/04/2023
|
BIRAPPA HANAMAPPA JUMALAPURA
|
1520003028WL001858
|
BIRAPPA HANAMAPPA JUMALAPURA
|
00048
|
BKID0008487
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438291
|
|
BEERAPPA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-028-001/107
(SANGANAL)
|
1520003028NRG24280420230103333
|
28/04/2023
|
YAMANURAPPA SHEKARAPPA
|
1520003028WL001858
|
YAMANURAPPA SHEKARAPPA
|
00415
|
SBIN0017863
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1816438274
|
|
MR YAMANURAPPA YAMANURAPPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSHTAGI
|
KN-20-003-028-001/108
(SANGANAL)
|
1520003028NRG24280420230103334
|
28/04/2023
|
SHARANAMMA HANAMAPPA
|
1520003028WL001858
|
SHARANAMMA HANAMAPPA
|
00415
|
SBIN0017863
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438276
|
|
MRS SHARANAMMA SHARANAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSHTAGI
|
KN-20-003-028-001/115
(SANGANAL)
|
1520003028NRG24280420230103342
|
28/04/2023
|
HANAMANTA BASAVARAJ
|
1520003028WL001858
|
HANAMANTA BASAVARAJ
|
00415
|
SBIN0017863
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438480
|
|
MR HANAMANTA BASAPPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSHTAGI
|
KN-20-003-028-001/116
(SANGANAL)
|
1520003028NRG24280420230103343
|
28/04/2023
|
BIMESH MALLAPPA KURI
|
1520003028WL001858
|
BIMESH MALLAPPA KURI
|
00415
|
SBIN0017863
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438491
|
|
MR BHEEMESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSHTAGI
|
KN-20-003-028-001/126
(SANGANAL)
|
1520003028NRG24280420230103352
|
28/04/2023
|
BASANNA AMBANNA
|
1520003028WL001858
|
BASANNA AMBANNA
|
00415
|
SBIN0017863
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438495
|
|
MR BASANNA AMBAPPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSHTAGI
|
KN-20-003-028-001/127
(SANGANAL)
|
1520003028NRG24280420230103353
|
28/04/2023
|
LAXAMAVVA BADARINARAYAN KULAKARANI
|
1520003028WL001858
|
LAXAMAVVA BADARINARAYAN KULAKARANI
|
00415
|
SBIN0017863
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438278
|
|
LAXMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUSHTAGI
|
KN-20-003-028-001/128
(SANGANAL)
|
1520003028NRG24280420230103354
|
28/04/2023
|
KARIYAMMA HOLIYAPPA KURI
|
1520003028WL001858
|
KARIYAMMA HOLIYAPPA KURI
|
00415
|
SBIN0017863
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438279
|
|
MRS KARIYAMMA KARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUSHTAGI
|
KN-20-003-028-001/130
(SANGANAL)
|
1520003028NRG24280420230103357
|
28/04/2023
|
Duragamma Ramanagouda
|
1520003028WL001858
|
Duragamma Ramanagouda
|
00415
|
SBIN0017863
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438277
|
|
MRS DURUGAMMA GOUDRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUSHTAGI
|
KN-20-003-028-001/131
(SANGANAL)
|
1520003028NRG24280420230103358
|
28/04/2023
|
Beerappa Mariyappa Mettinal
|
1520003028WL001858
|
Beerappa Mariyappa Mettinal
|
00415
|
SBIN0017863
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438499
|
|
MR BEERAPPA MARIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUSHTAGI
|
KN-20-003-028-001/132
(SANGANAL)
|
1520003028NRG24280420230103359
|
28/04/2023
|
Iramma Birappa
|
1520003028WL001858
|
Iramma Birappa
|
00415
|
SBIN0017863
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438281
|
|
MRS IRAMMA IRAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUSHTAGI
|
KN-20-003-028-001/14
(SANGANAL)
|
1520003028NRG24280420230103361
|
28/04/2023
|
SOMALINGAMMA MARIYAPPA
|
1520003028WL001858
|
SOMALINGAMMA MARIYAPPA
|
00415
|
SBIN0017863
|
840
|
840
|
Processed
|
24/05/2023
|
|
1816438273
|
|
MR SOMALINGAMMA MARIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUSHTAGI
|
KN-20-003-028-001/155
(SANGANAL)
|
1520003028NRG24280420230103300
|
28/04/2023
|
AYYAMMA MARYAPP
|
1520003028WL001855
|
AYYAMMA MARYAPP
|
00415
|
SBIN0017863
|
4326
|
4326
|
Processed
|
24/05/2023
|
|
1816438395
|
|
MRS AYYAMMA MARIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUSHTAGI
|
KN-20-003-028-001/159
(SANGANAL)
|
1520003028NRG24280420230103367
|
28/04/2023
|
NAGAMMA MAREGOUD
|
1520003028WL001858
|
NAGAMMA MAREGOUD
|
00415
|
SBIN0017863
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438400
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KUSHTAGI
|
KN-20-003-028-001/159
(SANGANAL)
|
1520003028NRG24280420230103368
|
28/04/2023
|
TIMANNA MAREGOUD
|
1520003028WL001858
|
TIMANNA MAREGOUD
|
00415
|
SBIN0017863
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438399
|
|
TIMMANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
KUSHTAGI
|
KN-20-003-028-001/164
(SANGANAL)
|
1520003028NRG24280420230103375
|
28/04/2023
|
NAGARTNAMMA DURAGAPPA
|
1520003028WL001858
|
NAGARTNAMMA DURAGAPPA
|
00415
|
SBIN0017863
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438476
|
|
MR NAGARATNAMMA METTINAL DURAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUSHTAGI
|
KN-20-003-028-001/172
(SANGANAL)
|
1520003028NRG24280420230103384
|
28/04/2023
|
MUTAMMA KALAPPA
|
1520003028WL001858
|
MUTAMMA KALAPPA
|
00415
|
SBIN0017863
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438394
|
|
MRS MUTTAMMA KALAPPA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUSHTAGI
|
KN-20-003-028-001/174
(SANGANAL)
|
1520003028NRG24280420230103388
|
28/04/2023
|
SANGITHA MUDAKANAGOUD
|
1520003028WL001858
|
SANGITHA MUDAKANAGOUD
|
00415
|
SBIN0017863
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438485
|
|
SANGEETA MUDAKANAGOUDA POLICEPATIL
|
UNION BANK OF INDIA(508500)
|
|
19
|
KUSHTAGI
|
KN-20-003-028-001/177
(SANGANAL)
|
1520003028NRG24280420230103389
|
28/04/2023
|
HANAMAPPA SANAMARIYAPPA
|
1520003028WL001858
|
HANAMAPPA SANAMARIYAPPA
|
00415
|
SBIN0017863
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438478
|
|
MR HANAMANTA METTINALA SANNAMARIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUSHTAGI
|
KN-20-003-028-001/179
(SANGANAL)
|
1520003028NRG24280420230103391
|
28/04/2023
|
PARAVATEMMA KARINIANGAPPA
|
1520003028WL001858
|
PARAVATEMMA KARINIANGAPPA
|
00415
|
SBIN0017863
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438494
|
|
MRS PARVATEMMA KARIANIGAPPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUSHTAGI
|
KN-20-003-028-001/180
(SANGANAL)
|
1520003028NRG24280420230103395
|
28/04/2023
|
SHIVAMMA SHARANAPPA
|
1520003028WL001858
|
SHIVAMMA SHARANAPPA
|
00415
|
SBIN0017863
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438484
|
|
MS SHIVAMMA SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUSHTAGI
|
KN-20-003-028-001/22
(SANGANAL)
|
1520003028NRG24280420230103409
|
28/04/2023
|
HANAMANTA ANBRAPPA
|
1520003028WL001858
|
HANAMANTA ANBRAPPA
|
00415
|
SBIN0017863
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438275
|
|
MR HANAMAPPA AMARAPPA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUSHTAGI
|
KN-20-003-028-001/23
(SANGANAL)
|
1520003028NRG24280420230103411
|
28/04/2023
|
DEVAMMA DURAGAPPA
|
1520003028WL001858
|
DEVAMMA DURAGAPPA
|
00415
|
SBIN0017863
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438481
|
|
MISS DEVAMMA DURAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUSHTAGI
|
KN-20-003-028-001/25
(SANGANAL)
|
1520003028NRG24280420230103413
|
28/04/2023
|
DURAGAMMA YAMANAPPA
|
1520003028WL001858
|
DURAGAMMA YAMANAPPA
|
00415
|
SBIN0017863
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438398
|
|
MRS DURAGAMMA YAMANAPPA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUSHTAGI
|
KN-20-003-028-001/26
(SANGANAL)
|
1520003028NRG24280420230103301
|
28/04/2023
|
DYAMANNA HANAMAPPA
|
1520003028WL001855
|
DYAMANNA HANAMAPPA
|
00415
|
SBIN0017863
|
4326
|
4326
|
Processed
|
24/05/2023
|
|
1816438497
|
|
MR DYAMANNA HANAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUSHTAGI
|
KN-20-003-028-001/27
(SANGANAL)
|
1520003028NRG24280420230103415
|
28/04/2023
|
LAXAMAMMA MUDAKAPPA
|
1520003028WL001858
|
LAXAMAMMA MUDAKAPPA
|
00415
|
SBIN0017863
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438473
|
|
MS DYAMAMMA TALAVAR MUDAKAPPATALAVAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUSHTAGI
|
KN-20-003-028-001/29
(SANGANAL)
|
1520003028NRG24280420230103419
|
28/04/2023
|
KARIYAMMA SOMAPPA
|
1520003028WL001858
|
KARIYAMMA SOMAPPA
|
00415
|
SBIN0017863
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438404
|
|
MS SHANTAMMA SOMANATHSHIRAWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUSHTAGI
|
KN-20-003-028-001/36
(SANGANAL)
|
1520003028NRG24280420230103430
|
28/04/2023
|
MARIYAPPA HANAMAPPA
|
1520003028WL001858
|
MARIYAPPA HANAMAPPA
|
00415
|
SBIN0017863
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438280
|
|
MR MARIYAPPA MARIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUSHTAGI
|
KN-20-003-028-001/37
(SANGANAL)
|
1520003028NRG24280420230103432
|
28/04/2023
|
HANAMAVVA HANAMAPPA
|
1520003028WL001858
|
HANAMAVVA HANAMAPPA
|
00415
|
SBIN0017863
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438493
|
|
MRS HANMAVVA HANMAPPA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUSHTAGI
|
KN-20-003-028-001/39
(SANGANAL)
|
1520003028NRG24280420230103434
|
28/04/2023
|
NAGAMMA HOLIYAPPA
|
1520003028WL001858
|
NAGAMMA HOLIYAPPA
|
00415
|
SBIN0017863
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438475
|
|
MS NAGAMMA HOLIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUSHTAGI
|
KN-20-003-028-001/41
(SANGANAL)
|
1520003028NRG24280420230103436
|
28/04/2023
|
MHADEVAMMA HOLIYAPPA
|
1520003028WL001858
|
MHADEVAMMA HOLIYAPPA
|
00415
|
SBIN0017863
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438496
|
|
MRS MAHADEVAMMA HOLIGOUDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUSHTAGI
|
KN-20-003-028-001/45
(SANGANAL)
|
1520003028NRG24280420230103444
|
28/04/2023
|
BASAMMA BASAPPA
|
1520003028WL001858
|
BASAMMA BASAPPA
|
00415
|
SBIN0017863
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438490
|
|
MRS BASAMMA BASAPPA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUSHTAGI
|
KN-20-003-028-001/49
(SANGANAL)
|
1520003028NRG24280420230103451
|
28/04/2023
|
KERAMMA SHYAMANNA
|
1520003028WL001858
|
KERAMMA SHYAMANNA
|
00415
|
SBIN0017863
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438469
|
|
MS HANAMAVVA SHYAMANNATALLALLI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUSHTAGI
|
KN-20-003-028-001/52
(SANGANAL)
|
1520003028NRG24280420230103455
|
28/04/2023
|
YAMANAPPA HANAMAPPA KURI
|
1520003028WL001858
|
YAMANAPPA HANAMAPPA KURI
|
00415
|
SBIN0017863
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438468
|
|
MR YAMANAPPA HANUMAPPAKURI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUSHTAGI
|
KN-20-003-028-001/55
(SANGANAL)
|
1520003028NRG24280420230103460
|
28/04/2023
|
DEVIANDRAGOUD RAMANAGOUD
|
1520003028WL001858
|
DEVIANDRAGOUD RAMANAGOUD
|
00415
|
SBIN0017863
|
560
|
560
|
Processed
|
24/05/2023
|
|
1816438477
|
|
DEVENDRAGOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KUSHTAGI
|
KN-20-003-028-001/55
(SANGANAL)
|
1520003028NRG24280420230103458
|
28/04/2023
|
NINGAMMA NAGAPPA
|
1520003028WL001858
|
NINGAMMA NAGAPPA
|
00415
|
SBIN0017863
|
1120
|
1120
|
Rejected
|
24/05/2023
|
|
1816438479
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
KUSHTAGI
|
KN-20-003-028-001/58
(SANGANAL)
|
1520003028NRG24280420230103465
|
28/04/2023
|
DURAGAMMA SANNA YAMANAPPA
|
1520003028WL001858
|
DURAGAMMA SANNA YAMANAPPA
|
00415
|
SBIN0017863
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438396
|
|
MRS DURAGAMMA SANNAYAMANAPPA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUSHTAGI
|
KN-20-003-028-001/59
(SANGANAL)
|
1520003028NRG24280420230103466
|
28/04/2023
|
LAXAMAMMA HANAMANTAPPA
|
1520003028WL001858
|
LAXAMAMMA HANAMANTAPPA
|
00415
|
SBIN0017863
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438403
|
|
MS LAKSHMAVVA HANAMANTAPPAJALIBECHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUSHTAGI
|
KN-20-003-028-001/67
(SANGANAL)
|
1520003028NRG24280420230103482
|
28/04/2023
|
RENAKAMMA HANAMAPPA
|
1520003028WL001858
|
RENAKAMMA HANAMAPPA
|
00415
|
SBIN0017863
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438482
|
|
MISS RENUKAMMA HANUMAPPA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUSHTAGI
|
KN-20-003-028-001/7
(SANGANAL)
|
1520003028NRG24280420230103487
|
28/04/2023
|
YSODA DURAGAPPA
|
1520003028WL001858
|
YSODA DURAGAPPA
|
00415
|
SBIN0017863
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438471
|
|
MRS YASHODHA WO DURGAPPA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUSHTAGI
|
KN-20-003-028-001/70
(SANGANAL)
|
1520003028NRG24280420230103489
|
28/04/2023
|
NAGAMMA MARIDEVAPPA JUMALAPURA
|
1520003028WL001858
|
NAGAMMA MARIDEVAPPA JUMALAPURA
|
00415
|
SBIN0017863
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438488
|
|
MRS NAGAMMA MARIDEVA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUSHTAGI
|
KN-20-003-028-001/72
(SANGANAL)
|
1520003028NRG24280420230103493
|
28/04/2023
|
HULIGEMMA BIMAPPA
|
1520003028WL001858
|
HULIGEMMA BIMAPPA
|
00415
|
SBIN0017863
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438486
|
|
MS HULIGEMMA BHEEMAPPA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUSHTAGI
|
KN-20-003-028-001/77
(SANGANAL)
|
1520003028NRG24280420230103503
|
28/04/2023
|
SHANTHA BASAPPA
|
1520003028WL001858
|
SHANTHA BASAPPA
|
00415
|
SBIN0017863
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438401
|
|
MS SHANTAMMAGOUDA BASANAGOUDAGOUDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUSHTAGI
|
KN-20-003-028-001/8
(SANGANAL)
|
1520003028NRG24280420230103507
|
28/04/2023
|
LAXAMI YAMANAPPA
|
1520003028WL001858
|
LAXAMI YAMANAPPA
|
00415
|
SBIN0017863
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438474
|
|
MS LAKSHMAMMA YAMANAPPASHIRAVARA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUSHTAGI
|
KN-20-003-028-001/83
(SANGANAL)
|
1520003028NRG24280420230103510
|
28/04/2023
|
HANAMMA NIANGAPPA
|
1520003028WL001858
|
HANAMMA NIANGAPPA
|
00415
|
SBIN0017863
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438269
|
|
MRS HANAMAMMA NINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUSHTAGI
|
KN-20-003-028-001/84
(SANGANAL)
|
1520003028NRG24280420230103513
|
28/04/2023
|
MHARUTESH HEMANNA KANBALI
|
1520003028WL001858
|
MHARUTESH HEMANNA KANBALI
|
00415
|
SBIN0017863
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438470
|
|
MR MARUTI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUSHTAGI
|
KN-20-003-028-001/85
(SANGANAL)
|
1520003028NRG24280420230103516
|
28/04/2023
|
SHANKRAPPA DYAMANNA
|
1520003028WL001858
|
SHANKRAPPA DYAMANNA
|
00415
|
SBIN0017863
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438487
|
|
SHANKRAPPA METTINAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
KUSHTAGI
|
KN-20-003-028-001/9
(SANGANAL)
|
1520003028NRG24280420230103519
|
28/04/2023
|
MALAVVA MARIYAPPA
|
1520003028WL001858
|
MALAVVA MARIYAPPA
|
00415
|
SBIN0017863
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438472
|
|
MS MALAMMA MAREPPAMETTINAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUSHTAGI
|
KN-20-003-028-001/91
(SANGANAL)
|
1520003028NRG24280420230103523
|
28/04/2023
|
LAXAMI JAYAPPA
|
1520003028WL001858
|
LAXAMI JAYAPPA
|
00415
|
SBIN0017863
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438498
|
|
MRS LAXMI JAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUSHTAGI
|
KN-20-003-028-001/92
(SANGANAL)
|
1520003028NRG24280420230103525
|
28/04/2023
|
IRAMMA HANAMANTHA
|
1520003028WL001858
|
IRAMMA HANAMANTHA
|
00415
|
SBIN0017863
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438483
|
|
MS IRAMMA HANUMANTA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUSHTAGI
|
KN-20-003-028-001/94
(SANGANAL)
|
1520003028NRG24280420230103528
|
28/04/2023
|
SOMAPPA BASAPPA
|
1520003028WL001858
|
SOMAPPA BASAPPA
|
00415
|
SBIN0017863
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438492
|
|
MR SOMAPPA BASAPPA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUSHTAGI
|
KN-20-003-028-001/95
(SANGANAL)
|
1520003028NRG24280420230103529
|
28/04/2023
|
PAMAPPA DYAMAPPA TALAVAR
|
1520003028WL001858
|
PAMAPPA DYAMAPPA TALAVAR
|
00415
|
SBIN0017863
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438272
|
|
PAMAPPA TALAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
KUSHTAGI
|
KN-20-003-028-001/95
(SANGANAL)
|
1520003028NRG24280420230103530
|
28/04/2023
|
SHRIDEVI PAMAPPA
|
1520003028WL001858
|
SHRIDEVI PAMAPPA
|
00415
|
SBIN0017863
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438271
|
|
SHRIDEVI TALAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
KUSHTAGI
|
KN-20-003-028-001/96
(SANGANAL)
|
1520003028NRG24280420230103532
|
28/04/2023
|
DYAMAMMA SIDDAPPA
|
1520003028WL001858
|
DYAMAMMA SIDDAPPA
|
00415
|
SBIN0017863
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438268
|
|
MRS DYAMAVVA SIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUSHTAGI
|
KN-20-003-028-001/96
(SANGANAL)
|
1520003028NRG24280420230103531
|
28/04/2023
|
SIDDAPPA MANAPPA TALAVAR
|
1520003028WL001858
|
SIDDAPPA MANAPPA TALAVAR
|
00415
|
SBIN0017863
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1816438270
|
|
MR SIDDAPPA MANAPPA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUSHTAGI
|
KN-20-003-028-005/1413
(SANGANAL)
|
1520003028NRG24280420230103535
|
28/04/2023
|
MANJUNATHA SHANKRAPPA
|
1520003028WL001858
|
MANJUNATHA SHANKRAPPA
|
00415
|
SBIN0017863
|
4326
|
4326
|
Processed
|
24/05/2023
|
|
1816438402
|
|
MANJUNATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
KUSHTAGI
|
KN-20-003-028-005/301
(SANGANAL)
|
1520003028NRG24280420230101943
|
28/04/2023
|
RAJABI HONURASAB
|
1520003028WL001825
|
RAJABI HONURASAB
|
00415
|
SBIN0017863
|
3090
|
3090
|
Processed
|
24/05/2023
|
|
1816438397
|
|
MRS RAJABI HONNURASAB
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUSHTAGI
|
KN-20-003-028-006/139
(SANGANAL)
|
1520003028NRG24280420230103297
|
28/04/2023
|
KEANCHAMMA GANAGAPPA
|
1520003028WL001854
|
KEANCHAMMA GANAGAPPA
|
00415
|
SBIN0017863
|
4326
|
4326
|
Processed
|
24/05/2023
|
|
1816438489
|
|
MRS KENCHAMMA GANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90954
|
90954
|
|
|
|
|
|
|
|
|
59
|
KUSHTAGI
|
KN-20-003-028-001/102
(SANGANAL)
|
1520003028NRG24280420230103327
|
28/04/2023
|
NIRUPADI BIMAPPA
|
1520003028WL001858
|
NIRUPADI BIMAPPA
|
00415
|
SBIN0020218
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1816438290
|
|
MR NIRUPADI B
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUSHTAGI
|
KN-20-003-028-001/109
(SANGANAL)
|
1520003028NRG24280420230103335
|
28/04/2023
|
Bhimamma Mukappa Shiravar
|
1520003028WL001858
|
Bhimamma Mukappa Shiravar
|
00415
|
SBIN0020218
|
1400
|
1400
|
Rejected
|
24/05/2023
|
|
1816438286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
KUSHTAGI
|
KN-20-003-028-001/117
(SANGANAL)
|
1520003028NRG24280420230103344
|
28/04/2023
|
MANJUNATHA MUDAKAPPA GALI
|
1520003028WL001858
|
MANJUNATHA MUDAKAPPA GALI
|
00415
|
SBIN0020218
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438287
|
|
MR MANJUNATH MUDUKAPPA GALLI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUSHTAGI
|
KN-20-003-028-001/158
(SANGANAL)
|
1520003028NRG24280420230103366
|
28/04/2023
|
PUSAPAVATI BHAYI HANAMANTARAV
|
1520003028WL001858
|
PUSAPAVATI BHAYI HANAMANTARAV
|
00415
|
SBIN0020218
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438467
|
|
PUSHPAVATI
|
GENERAL POST OFFICE(607245)
|
|
63
|
KUSHTAGI
|
KN-20-003-028-001/173
(SANGANAL)
|
1520003028NRG24280420230103386
|
28/04/2023
|
PARAVATEMMA ANBMANNA
|
1520003028WL001858
|
PARAVATEMMA ANBMANNA
|
00415
|
SBIN0020218
|
840
|
840
|
Processed
|
24/05/2023
|
|
1816438289
|
|
MS PARVATEMMA AMBANNASHIRAVARA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUSHTAGI
|
KN-20-003-028-001/20
(SANGANAL)
|
1520003028NRG24280420230103408
|
28/04/2023
|
SATYAPPA NAGAPPA GODINAL
|
1520003028WL001858
|
SATYAPPA NAGAPPA GODINAL
|
00415
|
SBIN0020218
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438284
|
|
SATYAPPA N GVADINALA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
65
|
KUSHTAGI
|
KN-20-003-028-001/32
(SANGANAL)
|
1520003028NRG24280420230103427
|
28/04/2023
|
DURAGAMMA KARIYAPPA
|
1520003028WL001858
|
DURAGAMMA KARIYAPPA
|
00415
|
SBIN0020218
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438285
|
|
MS DURAGAMMA KARIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUSHTAGI
|
KN-20-003-028-001/34
(SANGANAL)
|
1520003028NRG24280420230103429
|
28/04/2023
|
LAXAMAMMA DYAMANNA
|
1520003028WL001858
|
LAXAMAMMA DYAMANNA
|
00415
|
SBIN0020218
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438392
|
|
LAKSHMAVVA URF LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
KUSHTAGI
|
KN-20-003-028-001/43
(SANGANAL)
|
1520003028NRG24280420230103440
|
28/04/2023
|
YAMANAPPA BALAPPA
|
1520003028WL001858
|
YAMANAPPA BALAPPA
|
00415
|
SBIN0020218
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438393
|
|
MR YAMANAPPA BALAPPA KURI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUSHTAGI
|
KN-20-003-028-001/6
(SANGANAL)
|
1520003028NRG24280420230103468
|
28/04/2023
|
CHTARAMMA YALLAPPA
|
1520003028WL001858
|
CHTARAMMA YALLAPPA
|
00415
|
SBIN0020218
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438283
|
|
CHATRAMMA
|
GENERAL POST OFFICE(607245)
|
|
69
|
KUSHTAGI
|
KN-20-003-028-001/62
(SANGANAL)
|
1520003028NRG24280420230103472
|
28/04/2023
|
HMPAMMA BASAPPA
|
1520003028WL001858
|
HMPAMMA BASAPPA
|
00415
|
SBIN0020218
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438288
|
|
MR HAMPAMMA BASAPPA TALAWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUSHTAGI
|
KN-20-003-028-001/65
(SANGANAL)
|
1520003028NRG24280420230103478
|
28/04/2023
|
NIANGAPPA SHIVAPPA
|
1520003028WL001858
|
NIANGAPPA SHIVAPPA
|
00415
|
SBIN0020218
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438390
|
|
NINGAPPA GODINAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
KUSHTAGI
|
KN-20-003-028-001/76
(SANGANAL)
|
1520003028NRG24280420230103499
|
28/04/2023
|
SAGARAPPA LACHAMAPPA
|
1520003028WL001858
|
SAGARAPPA LACHAMAPPA
|
00415
|
SBIN0020218
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438391
|
|
MR SAGARAPPA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUSHTAGI
|
KN-20-003-028-001/90
(SANGANAL)
|
1520003028NRG24280420230103521
|
28/04/2023
|
HANAMAPPA SHATYAPPA
|
1520003028WL001858
|
HANAMAPPA SHATYAPPA
|
00415
|
SBIN0020218
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438282
|
|
HANUMANTHAPPA SO SAHTYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
73
|
KUSHTAGI
|
KN-20-003-028-001/182
(SANGANAL)
|
1520003028NRG24280420230103399
|
28/04/2023
|
IRAMMA HANAMAPPA
|
1520003028WL001858
|
IRAMMA HANAMAPPA
|
00652
|
PKGB0010715
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438500
|
|
IARAMMA H GUNDUR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
74
|
KUSHTAGI
|
KN-20-003-028-001/1
(SANGANAL)
|
1520003028NRG24280420230103318
|
28/04/2023
|
HOLIYAPPA MUKAPPA SIRAVAR
|
1520003028WL001858
|
HOLIYAPPA MUKAPPA SIRAVAR
|
00652
|
PKGB0010836
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1816438363
|
|
HOLIYAPPA SO MUKKAPPA SIRWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
KUSHTAGI
|
KN-20-003-028-001/1
(SANGANAL)
|
1520003028NRG24280420230103319
|
28/04/2023
|
SHIVAMMA
|
1520003028WL001858
|
SHIVAMMA
|
00652
|
PKGB0010836
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1816438422
|
|
SHIVAMMA WO HOLIYAPPA SHIRAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
KUSHTAGI
|
KN-20-003-028-001/10
(SANGANAL)
|
1520003028NRG24280420230103321
|
28/04/2023
|
DYAMAMMA EASHAPPA
|
1520003028WL001858
|
DYAMAMMA EASHAPPA
|
00652
|
PKGB0010836
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1816438329
|
|
DYAMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
KUSHTAGI
|
KN-20-003-028-001/10
(SANGANAL)
|
1520003028NRG24280420230103320
|
28/04/2023
|
Esappa Hanamappa
|
1520003028WL001858
|
Esappa Hanamappa
|
00652
|
PKGB0010836
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1816438344
|
|
ISHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
KUSHTAGI
|
KN-20-003-028-001/100
(SANGANAL)
|
1520003028NRG24280420230103322
|
28/04/2023
|
NAGAMMA NAGAPPA
|
1520003028WL001858
|
NAGAMMA NAGAPPA
|
00652
|
PKGB0010836
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1816438448
|
|
MRS NAGAMMA NAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUSHTAGI
|
KN-20-003-028-001/100
(SANGANAL)
|
1520003028NRG24280420230103323
|
28/04/2023
|
NAGAPPA STYAPPA
|
1520003028WL001858
|
NAGAPPA STYAPPA
|
00652
|
PKGB0010836
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1816438434
|
|
MR NAGAPPA SATYAPPA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUSHTAGI
|
KN-20-003-028-001/101
(SANGANAL)
|
1520003028NRG24280420230103324
|
28/04/2023
|
DURAGAPPA NIANGAPPA
|
1520003028WL001858
|
DURAGAPPA NIANGAPPA
|
00652
|
PKGB0010836
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1816438457
|
|
DURUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
KUSHTAGI
|
KN-20-003-028-001/101
(SANGANAL)
|
1520003028NRG24280420230103325
|
28/04/2023
|
SIDDAMMA DURAGAPPA
|
1520003028WL001858
|
SIDDAMMA DURAGAPPA
|
00652
|
PKGB0010836
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1816438456
|
|
SIDDAMMA GANGANAL GANGANAL
|
CANARA BANK(508532)
|
|
82
|
KUSHTAGI
|
KN-20-003-028-001/102
(SANGANAL)
|
1520003028NRG24280420230103326
|
28/04/2023
|
SHIVAVVA BIMAPPA
|
1520003028WL001858
|
SHIVAVVA BIMAPPA
|
00652
|
PKGB0010836
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1816438407
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
KUSHTAGI
|
KN-20-003-028-001/103
(SANGANAL)
|
1520003028NRG24280420230103328
|
28/04/2023
|
NAGRTNA DYAMANNA
|
1520003028WL001858
|
NAGRTNA DYAMANNA
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438327
|
|
NAGARATNA TALLALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
KUSHTAGI
|
KN-20-003-028-001/104
(SANGANAL)
|
1520003028NRG24280420230103329
|
28/04/2023
|
HULIGEMMA SHARANAPPA
|
1520003028WL001858
|
HULIGEMMA SHARANAPPA
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438370
|
|
HULIGEMMA WO SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
KUSHTAGI
|
KN-20-003-028-001/105
(SANGANAL)
|
1520003028NRG24280420230103330
|
28/04/2023
|
SHYAMAVVA PARASAPPA KURI
|
1520003028WL001858
|
SHYAMAVVA PARASAPPA KURI
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438455
|
|
SHAMAVVA
|
GENERAL POST OFFICE(607245)
|
|
86
|
KUSHTAGI
|
KN-20-003-028-001/107
(SANGANAL)
|
1520003028NRG24280420230103332
|
28/04/2023
|
NACHIKETA SHEKARAPPA
|
1520003028WL001858
|
NACHIKETA SHEKARAPPA
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438437
|
|
NACHIKETH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
KUSHTAGI
|
KN-20-003-028-001/107
(SANGANAL)
|
1520003028NRG24280420230103331
|
28/04/2023
|
SHIVAMMA SHIVAPPA
|
1520003028WL001858
|
SHIVAMMA SHIVAPPA
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438315
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
KUSHTAGI
|
KN-20-003-028-001/109
(SANGANAL)
|
1520003028NRG24280420230103336
|
28/04/2023
|
HANAMANTI BASAPPA
|
1520003028WL001858
|
HANAMANTI BASAPPA
|
00652
|
PKGB0010836
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1816438446
|
|
HANUMANTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
KUSHTAGI
|
KN-20-003-028-001/11
(SANGANAL)
|
1520003028NRG24280420230103337
|
28/04/2023
|
Gangappa Niangappa
|
1520003028WL001858
|
Gangappa Niangappa
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438343
|
|
MR GANGAPPA NINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUSHTAGI
|
KN-20-003-028-001/11
(SANGANAL)
|
1520003028NRG24280420230103338
|
28/04/2023
|
HANMPAMMA GANGAPPA
|
1520003028WL001858
|
HANMPAMMA GANGAPPA
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438301
|
|
MRS HAMPAMMA GANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUSHTAGI
|
KN-20-003-028-001/111
(SANGANAL)
|
1520003028NRG24280420230103339
|
28/04/2023
|
MRIYAPPA BASAPPA
|
1520003028WL001858
|
MRIYAPPA BASAPPA
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438347
|
|
MARIYAPPA SO BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
KUSHTAGI
|
KN-20-003-028-001/112
(SANGANAL)
|
1520003028NRG24280420230103340
|
28/04/2023
|
SHIVAMMA YAMANAPPA
|
1520003028WL001858
|
SHIVAMMA YAMANAPPA
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438328
|
|
MRS SHIVAMMA YAMANAPPA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUSHTAGI
|
KN-20-003-028-001/118
(SANGANAL)
|
1520003028NRG24280420230103345
|
28/04/2023
|
BASAMMA MUDAKAPPA GALI
|
1520003028WL001858
|
BASAMMA MUDAKAPPA GALI
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438326
|
|
BASAMMA GALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
KUSHTAGI
|
KN-20-003-028-001/118
(SANGANAL)
|
1520003028NRG24280420230103347
|
28/04/2023
|
HANAMAGOUDA MUDAKAPPA
|
1520003028WL001858
|
HANAMAGOUDA MUDAKAPPA
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438462
|
|
MR HANAMANAGOUDA MUDAKAPPA
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUSHTAGI
|
KN-20-003-028-001/118
(SANGANAL)
|
1520003028NRG24280420230103346
|
28/04/2023
|
SOMANATA MUDAKAPPA
|
1520003028WL001858
|
SOMANATA MUDAKAPPA
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438433
|
|
SOMANATH SO MUDAKAPPA GALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
KUSHTAGI
|
KN-20-003-028-001/12
(SANGANAL)
|
1520003028NRG24280420230103348
|
28/04/2023
|
ANBRAPPA BASAPPA TALALLI
|
1520003028WL001858
|
ANBRAPPA BASAPPA TALALLI
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438377
|
|
AMARAPPA URF AMBRAPPA TALLALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
KUSHTAGI
|
KN-20-003-028-001/12
(SANGANAL)
|
1520003028NRG24280420230103349
|
28/04/2023
|
DYAMAMMA ANBRAPPA
|
1520003028WL001858
|
DYAMAMMA ANBRAPPA
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438429
|
|
MRS DYAMAMMA AMARAPPA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUSHTAGI
|
KN-20-003-028-001/120
(SANGANAL)
|
1520003028NRG24280420230103350
|
28/04/2023
|
GYANAPPA HANAMAPPA
|
1520003028WL001858
|
GYANAPPA HANAMAPPA
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438445
|
|
GYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
KUSHTAGI
|
KN-20-003-028-001/120
(SANGANAL)
|
1520003028NRG24280420230103351
|
28/04/2023
|
YAMANAMMA GYANAPPA
|
1520003028WL001858
|
YAMANAMMA GYANAPPA
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438451
|
|
YAMANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
KUSHTAGI
|
KN-20-003-028-001/13
(SANGANAL)
|
1520003028NRG24280420230103355
|
28/04/2023
|
HANAMAPPA VIRUPANNA
|
1520003028WL001858
|
HANAMAPPA VIRUPANNA
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438430
|
|
MR GUTTURAPPA DURAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUSHTAGI
|
KN-20-003-028-001/13
(SANGANAL)
|
1520003028NRG24280420230103356
|
28/04/2023
|
SHRIDEVI HANAMAPPA
|
1520003028WL001858
|
SHRIDEVI HANAMAPPA
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438406
|
|
SRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
KUSHTAGI
|
KN-20-003-028-001/14
(SANGANAL)
|
1520003028NRG24280420230103360
|
28/04/2023
|
MARIYAPPA HANAMAPPA SHIRAVAR
|
1520003028WL001858
|
MARIYAPPA HANAMAPPA SHIRAVAR
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438352
|
|
MARIYAPPA SIRWAR SO HANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
KUSHTAGI
|
KN-20-003-028-001/15
(SANGANAL)
|
1520003028NRG24280420230103363
|
28/04/2023
|
RENAKAMMA SHYAMANNA
|
1520003028WL001858
|
RENAKAMMA SHYAMANNA
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438331
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
KUSHTAGI
|
KN-20-003-028-001/15
(SANGANAL)
|
1520003028NRG24280420230103362
|
28/04/2023
|
SHYAMANNA YAMANAPPA NAYAK
|
1520003028WL001858
|
SHYAMANNA YAMANAPPA NAYAK
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438380
|
|
SHAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
KUSHTAGI
|
KN-20-003-028-001/155
(SANGANAL)
|
1520003028NRG24280420230103299
|
28/04/2023
|
MARYAPPA NIANGAPPA
|
1520003028WL001855
|
MARYAPPA NIANGAPPA
|
00652
|
PKGB0010836
|
4326
|
4326
|
Processed
|
24/05/2023
|
|
1816438419
|
|
MARIYAPPA NINGAPPA MOOLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
KUSHTAGI
|
KN-20-003-028-001/157
(SANGANAL)
|
1520003028NRG24280420230103365
|
28/04/2023
|
SHIVAMMA SOMALIANGAPPA
|
1520003028WL001858
|
SHIVAMMA SOMALIANGAPPA
|
00652
|
PKGB0010836
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1816438296
|
|
MRS SHIVAMMA GADDI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUSHTAGI
|
KN-20-003-028-001/157
(SANGANAL)
|
1520003028NRG24280420230103364
|
28/04/2023
|
SOMALIANGAPPA VEANKAPPA
|
1520003028WL001858
|
SOMALIANGAPPA VEANKAPPA
|
00652
|
PKGB0010836
|
840
|
840
|
Processed
|
24/05/2023
|
|
1816438316
|
|
SOMALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
KUSHTAGI
|
KN-20-003-028-001/159
(SANGANAL)
|
1520003028NRG24280420230103369
|
28/04/2023
|
Yankamma Timanna
|
1520003028WL001858
|
Yankamma Timanna
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438459
|
|
YANKAMMA GOUDRU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
KUSHTAGI
|
KN-20-003-028-001/16
(SANGANAL)
|
1520003028NRG24280420230103371
|
28/04/2023
|
DURAGAMMA KANAKAPPA
|
1520003028WL001858
|
DURAGAMMA KANAKAPPA
|
00652
|
PKGB0010836
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1816438409
|
|
DURAGAMMA WO KANAKAPPA METTINAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
KUSHTAGI
|
KN-20-003-028-001/16
(SANGANAL)
|
1520003028NRG24280420230103370
|
28/04/2023
|
KANAKAPPA BALAPPA METTINAL
|
1520003028WL001858
|
KANAKAPPA BALAPPA METTINAL
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438361
|
|
KANAKAPPA SO BALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
KUSHTAGI
|
KN-20-003-028-001/160
(SANGANAL)
|
1520003028NRG24280420230103372
|
28/04/2023
|
GANGAMMA VIRUPANAGOUD
|
1520003028WL001858
|
GANGAMMA VIRUPANAGOUD
|
00652
|
PKGB0010836
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1816438386
|
|
GANGAMMA TALAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
KUSHTAGI
|
KN-20-003-028-001/160
(SANGANAL)
|
1520003028NRG24280420230103373
|
28/04/2023
|
VIRUPANAGOUD HANAMANAGOUD
|
1520003028WL001858
|
VIRUPANAGOUD HANAMANAGOUD
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438444
|
|
VIRUPANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
KUSHTAGI
|
KN-20-003-028-001/164
(SANGANAL)
|
1520003028NRG24280420230103374
|
28/04/2023
|
DURAGAPPA HANAMAPPA
|
1520003028WL001858
|
DURAGAPPA HANAMAPPA
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438369
|
|
MR DURAGAPPA METTINAL HANAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUSHTAGI
|
KN-20-003-028-001/165
(SANGANAL)
|
1520003028NRG24280420230103376
|
28/04/2023
|
DURAGAMMA DURAGAPPA
|
1520003028WL001858
|
DURAGAMMA DURAGAPPA
|
00652
|
PKGB0010836
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1816438411
|
|
MRS DURAGAMMA DURAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
115
|
KUSHTAGI
|
KN-20-003-028-001/165
(SANGANAL)
|
1520003028NRG24280420230103377
|
28/04/2023
|
DURAGAPPA NIANGAPPA
|
1520003028WL001858
|
DURAGAPPA NIANGAPPA
|
00652
|
PKGB0010836
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1816438426
|
|
MR DURAGAPPA NINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUSHTAGI
|
KN-20-003-028-001/166
(SANGANAL)
|
1520003028NRG24280420230103378
|
28/04/2023
|
HANAMAPPA MARIYAPPA
|
1520003028WL001858
|
HANAMAPPA MARIYAPPA
|
00652
|
PKGB0010836
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1816438410
|
|
HANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
KUSHTAGI
|
KN-20-003-028-001/167
(SANGANAL)
|
1520003028NRG24280420230103379
|
28/04/2023
|
DURAGAPPA LCHAMAPPA
|
1520003028WL001858
|
DURAGAPPA LCHAMAPPA
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438318
|
|
DURAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
KUSHTAGI
|
KN-20-003-028-001/167
(SANGANAL)
|
1520003028NRG24280420230103380
|
28/04/2023
|
SOMAMMA DURAGAPPA
|
1520003028WL001858
|
SOMAMMA DURAGAPPA
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438443
|
|
SOMALINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
KUSHTAGI
|
KN-20-003-028-001/169
(SANGANAL)
|
1520003028NRG24280420230103381
|
28/04/2023
|
YAMANABI BHABUSAB
|
1520003028WL001858
|
YAMANABI BHABUSAB
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438413
|
|
MS YAMANABI BABUSABPINJAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUSHTAGI
|
KN-20-003-028-001/171
(SANGANAL)
|
1520003028NRG24280420230103382
|
28/04/2023
|
DURAGAMMA SHARANAPPA
|
1520003028WL001858
|
DURAGAMMA SHARANAPPA
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438439
|
|
DURAGAMMA WO SHARANAPPA METTINAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
KUSHTAGI
|
KN-20-003-028-001/172
(SANGANAL)
|
1520003028NRG24280420230103383
|
28/04/2023
|
KALAPPA DYAMANNA
|
1520003028WL001858
|
KALAPPA DYAMANNA
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438384
|
|
KALAPPA TALAWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
KUSHTAGI
|
KN-20-003-028-001/173
(SANGANAL)
|
1520003028NRG24280420230103385
|
28/04/2023
|
ANBANNA DURAGAPPA
|
1520003028WL001858
|
ANBANNA DURAGAPPA
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438382
|
|
MR AMBANNA SHIRAVARA DURAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
123
|
KUSHTAGI
|
KN-20-003-028-001/174
(SANGANAL)
|
1520003028NRG24280420230103387
|
28/04/2023
|
MUDAKANAGOUD BASANAGOUD
|
1520003028WL001858
|
MUDAKANAGOUD BASANAGOUD
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438346
|
|
MUDKANGOWDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KUSHTAGI
|
KN-20-003-028-001/179
(SANGANAL)
|
1520003028NRG24280420230103390
|
28/04/2023
|
KARININGAPPA
|
1520003028WL001858
|
KARININGAPPA
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438416
|
|
MR NINGAPPA SANNADEVENDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
125
|
KUSHTAGI
|
KN-20-003-028-001/18
(SANGANAL)
|
1520003028NRG24280420230103392
|
28/04/2023
|
MARIYAPPA DEVAPPA KANBALI
|
1520003028WL001858
|
MARIYAPPA DEVAPPA KANBALI
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438336
|
|
MARIYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KUSHTAGI
|
KN-20-003-028-001/18
(SANGANAL)
|
1520003028NRG24280420230103393
|
28/04/2023
|
PARAVATEMMA MARIYAPPA
|
1520003028WL001858
|
PARAVATEMMA MARIYAPPA
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438408
|
|
PARVATEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
KUSHTAGI
|
KN-20-003-028-001/180
(SANGANAL)
|
1520003028NRG24280420230103394
|
28/04/2023
|
SHARANAPPA
|
1520003028WL001858
|
SHARANAPPA
|
00652
|
PKGB0010836
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1816438418
|
|
SHARANAPPA SO PARASAPPA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
KUSHTAGI
|
KN-20-003-028-001/181
(SANGANAL)
|
1520003028NRG24280420230103396
|
28/04/2023
|
YAMANURAPPA
|
1520003028WL001858
|
YAMANURAPPA
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438415
|
|
YAMANURAPPA S/O YAMANAGOUDA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
129
|
KUSHTAGI
|
KN-20-003-028-001/182
(SANGANAL)
|
1520003028NRG24280420230103397
|
28/04/2023
|
Niangappa Hanamappa
|
1520003028WL001858
|
Niangappa Hanamappa
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438367
|
|
NINGAPPA SO HANUMAPPA GUNDUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
KUSHTAGI
|
KN-20-003-028-001/182
(SANGANAL)
|
1520003028NRG24280420230103398
|
28/04/2023
|
Smavva Ningappa
|
1520003028WL001858
|
Smavva Ningappa
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438431
|
|
MRS SOMAMMA LINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
131
|
KUSHTAGI
|
KN-20-003-028-001/184
(SANGANAL)
|
1520003028NRG24280420230103400
|
28/04/2023
|
DEVAMMA HANAMANTA
|
1520003028WL001858
|
DEVAMMA HANAMANTA
|
00652
|
PKGB0010836
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1816438449
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
KUSHTAGI
|
KN-20-003-028-001/184
(SANGANAL)
|
1520003028NRG24280420230103401
|
28/04/2023
|
HANAMANTA NIANGAPPA
|
1520003028WL001858
|
HANAMANTA NIANGAPPA
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438460
|
|
MR HANUMANTHA NINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
133
|
KUSHTAGI
|
KN-20-003-028-001/185
(SANGANAL)
|
1520003028NRG24280420230103402
|
28/04/2023
|
SARASWATI BUNESH GOUDRU
|
1520003028WL001858
|
SARASWATI BUNESH GOUDRU
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438333
|
|
MRS SARASWATI BHUVANESHGOUDRA
|
STATE BANK OF INDIA(508548)
|
|
134
|
KUSHTAGI
|
KN-20-003-028-001/187
(SANGANAL)
|
1520003028NRG24280420230103403
|
28/04/2023
|
Laxamamma Hanamappa
|
1520003028WL001858
|
Laxamamma Hanamappa
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438335
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
KUSHTAGI
|
KN-20-003-028-001/2
(SANGANAL)
|
1520003028NRG24280420230103404
|
28/04/2023
|
HANAMANTAPPA SANNADEVIANDRAPPA
|
1520003028WL001858
|
HANAMANTAPPA SANNADEVIANDRAPPA
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438440
|
|
HANAMAPPA KAMBLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
KUSHTAGI
|
KN-20-003-028-001/2
(SANGANAL)
|
1520003028NRG24280420230103406
|
28/04/2023
|
SHIVAMMA HANAMAPPA
|
1520003028WL001858
|
SHIVAMMA HANAMAPPA
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438458
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
KUSHTAGI
|
KN-20-003-028-001/2
(SANGANAL)
|
1520003028NRG24280420230103405
|
28/04/2023
|
YAMANAMMA SANNADEVIANDRAPPA
|
1520003028WL001858
|
YAMANAMMA SANNADEVIANDRAPPA
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438322
|
|
YAMANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
KUSHTAGI
|
KN-20-003-028-001/20
(SANGANAL)
|
1520003028NRG24280420230103407
|
28/04/2023
|
PIDDAMMA SATYAPPA
|
1520003028WL001858
|
PIDDAMMA SATYAPPA
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438435
|
|
PIDDAMMA WO SATYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
KUSHTAGI
|
KN-20-003-028-001/23
(SANGANAL)
|
1520003028NRG24280420230103410
|
28/04/2023
|
Duragappa goudappa
|
1520003028WL001858
|
Duragappa goudappa
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438314
|
|
DURUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
KUSHTAGI
|
KN-20-003-028-001/25
(SANGANAL)
|
1520003028NRG24280420230103412
|
28/04/2023
|
YAMANAPPA ANBRAPPA TALALI
|
1520003028WL001858
|
YAMANAPPA ANBRAPPA TALALI
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438417
|
|
YAMANAPPA SO AMARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
KUSHTAGI
|
KN-20-003-028-001/26
(SANGANAL)
|
1520003028NRG24280420230103302
|
28/04/2023
|
SHARADAMMA DYAMANNA
|
1520003028WL001855
|
SHARADAMMA DYAMANNA
|
00652
|
PKGB0010836
|
4326
|
4326
|
Processed
|
24/05/2023
|
|
1816438452
|
|
SHARADAMM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
KUSHTAGI
|
KN-20-003-028-001/27
(SANGANAL)
|
1520003028NRG24280420230103416
|
28/04/2023
|
DURAGAMMA MARIYAPPA
|
1520003028WL001858
|
DURAGAMMA MARIYAPPA
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438303
|
|
DURUGAMMA TALAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
KUSHTAGI
|
KN-20-003-028-001/27
(SANGANAL)
|
1520003028NRG24280420230103414
|
28/04/2023
|
MUDAKAPPA MARIYAPPA TALAVAR
|
1520003028WL001858
|
MUDAKAPPA MARIYAPPA TALAVAR
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438323
|
|
MR MUDAKAPPA TALAVAR MARIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
144
|
KUSHTAGI
|
KN-20-003-028-001/28
(SANGANAL)
|
1520003028NRG24280420230103417
|
28/04/2023
|
HANAMAMMA HANAMAPPA
|
1520003028WL001858
|
HANAMAMMA HANAMAPPA
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438321
|
|
MRS HANAMAMMA HANAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
145
|
KUSHTAGI
|
KN-20-003-028-001/29
(SANGANAL)
|
1520003028NRG24280420230103418
|
28/04/2023
|
Somappa Duragappa
|
1520003028WL001858
|
Somappa Duragappa
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438337
|
|
MR SOMANATH DURAGAPPASHIRAWAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
KUSHTAGI
|
KN-20-003-028-001/3
(SANGANAL)
|
1520003028NRG24280420230103420
|
28/04/2023
|
SANNAMARIYAPPA HANAMAPPA
|
1520003028WL001858
|
SANNAMARIYAPPA HANAMAPPA
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438340
|
|
SANNA MARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
KUSHTAGI
|
KN-20-003-028-001/3
(SANGANAL)
|
1520003028NRG24280420230103421
|
28/04/2023
|
YALLAMMA SANNAMARIYAPPA
|
1520003028WL001858
|
YALLAMMA SANNAMARIYAPPA
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438371
|
|
YALLAMMA SANNAMARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
KUSHTAGI
|
KN-20-003-028-001/30
(SANGANAL)
|
1520003028NRG24280420230103423
|
28/04/2023
|
DURAGAMMA RAMANNA
|
1520003028WL001858
|
DURAGAMMA RAMANNA
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438330
|
|
DURAGAMMA WO RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
KUSHTAGI
|
KN-20-003-028-001/31
(SANGANAL)
|
1520003028NRG24280420230103425
|
28/04/2023
|
MUDAKAPPA SANNANAGAPPA
|
1520003028WL001858
|
MUDAKAPPA SANNANAGAPPA
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438428
|
|
MUDUKAPPA SO NAGAPPA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
KUSHTAGI
|
KN-20-003-028-001/31
(SANGANAL)
|
1520003028NRG24280420230103424
|
28/04/2023
|
SHANKRAMMA SANNANAGAPPA
|
1520003028WL001858
|
SHANKRAMMA SANNANAGAPPA
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438454
|
|
SHANKRAMMA
|
GENERAL POST OFFICE(607245)
|
|
151
|
KUSHTAGI
|
KN-20-003-028-001/32
(SANGANAL)
|
1520003028NRG24280420230103426
|
28/04/2023
|
KARIYAPPA HANAMAPPA KANBALI
|
1520003028WL001858
|
KARIYAPPA HANAMAPPA KANBALI
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438376
|
|
MR KARIYAPPA HANUMAPPA
|
STATE BANK OF INDIA(508548)
|
|
152
|
KUSHTAGI
|
KN-20-003-028-001/34
(SANGANAL)
|
1520003028NRG24280420230103428
|
28/04/2023
|
DYAMANNA CHATRAPPA TALAVAR
|
1520003028WL001858
|
DYAMANNA CHATRAPPA TALAVAR
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438358
|
|
DYAMANNA TALAWAR CHATRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
KUSHTAGI
|
KN-20-003-028-001/37
(SANGANAL)
|
1520003028NRG24280420230103431
|
28/04/2023
|
Hanamappa Lachamappa
|
1520003028WL001858
|
Hanamappa Lachamappa
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438308
|
|
HANMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
KUSHTAGI
|
KN-20-003-028-001/39
(SANGANAL)
|
1520003028NRG24280420230103433
|
28/04/2023
|
Hliyappa Lachamappa
|
1520003028WL001858
|
Hliyappa Lachamappa
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438338
|
|
HOLIYAPPA MOOLI SO LACHAMAPPA KURUB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
KUSHTAGI
|
KN-20-003-028-001/41
(SANGANAL)
|
1520003028NRG24280420230103435
|
28/04/2023
|
Holiyappa Devindragoud
|
1520003028WL001858
|
Holiyappa Devindragoud
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438307
|
|
HOLE GOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
KUSHTAGI
|
KN-20-003-028-001/42
(SANGANAL)
|
1520003028NRG24280420230103438
|
28/04/2023
|
MARIYAMMA YAMANAPPA
|
1520003028WL001858
|
MARIYAMMA YAMANAPPA
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438388
|
|
MARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
KUSHTAGI
|
KN-20-003-028-001/42
(SANGANAL)
|
1520003028NRG24280420230103437
|
28/04/2023
|
YAMANAPPA HANAMAPPA METTINAL
|
1520003028WL001858
|
YAMANAPPA HANAMAPPA METTINAL
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438353
|
|
YAMANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
KUSHTAGI
|
KN-20-003-028-001/43
(SANGANAL)
|
1520003028NRG24280420230103439
|
28/04/2023
|
BALAPPA MARIYAPPA KURI
|
1520003028WL001858
|
BALAPPA MARIYAPPA KURI
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438387
|
|
MR BALAPPA MARIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
159
|
KUSHTAGI
|
KN-20-003-028-001/44
(SANGANAL)
|
1520003028NRG24280420230103441
|
28/04/2023
|
Hanamappa Jogappa
|
1520003028WL001858
|
Hanamappa Jogappa
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438324
|
|
HANMAPPA URF HANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
KUSHTAGI
|
KN-20-003-028-001/44
(SANGANAL)
|
1520003028NRG24280420230103442
|
28/04/2023
|
SHIVAMMA HANAMAPPA
|
1520003028WL001858
|
SHIVAMMA HANAMAPPA
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438420
|
|
SHIVAMMA WO HANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
KUSHTAGI
|
KN-20-003-028-001/45
(SANGANAL)
|
1520003028NRG24280420230103443
|
28/04/2023
|
BASAPPA NIAGAPPA TALLALI
|
1520003028WL001858
|
BASAPPA NIAGAPPA TALLALI
|
00652
|
PKGB0010836
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1816438354
|
|
BASAPPA TALLALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
KUSHTAGI
|
KN-20-003-028-001/46
(SANGANAL)
|
1520003028NRG24280420230103445
|
28/04/2023
|
Guandappa Hanamappa
|
1520003028WL001858
|
Guandappa Hanamappa
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438299
|
|
GUNDAPPA TOGARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
KUSHTAGI
|
KN-20-003-028-001/46
(SANGANAL)
|
1520003028NRG24280420230103446
|
28/04/2023
|
Guandappa Hanamappa
|
1520003028WL001858
|
Guandappa Hanamappa
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438298
|
|
DURAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
KUSHTAGI
|
KN-20-003-028-001/47
(SANGANAL)
|
1520003028NRG24280420230103448
|
28/04/2023
|
AMBANNA DYAMANNA
|
1520003028WL001858
|
AMBANNA DYAMANNA
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438438
|
|
AMBAPPA URF AMBANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
KUSHTAGI
|
KN-20-003-028-001/47
(SANGANAL)
|
1520003028NRG24280420230103447
|
28/04/2023
|
HULIGEMMA ANBANNA TALALLI
|
1520003028WL001858
|
HULIGEMMA ANBANNA TALALLI
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438373
|
|
HULIGEMMA
|
GENERAL POST OFFICE(607245)
|
|
166
|
KUSHTAGI
|
KN-20-003-028-001/48
(SANGANAL)
|
1520003028NRG24280420230103449
|
28/04/2023
|
JIANKAPPA CHATRAPPA TALAVAR
|
1520003028WL001858
|
JIANKAPPA CHATRAPPA TALAVAR
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438311
|
|
JINKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
KUSHTAGI
|
KN-20-003-028-001/49
(SANGANAL)
|
1520003028NRG24280420230103450
|
28/04/2023
|
SHYAMANNA ANBRAPPA TALALI
|
1520003028WL001858
|
SHYAMANNA ANBRAPPA TALALI
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438357
|
|
SHAMANNA SO AMBRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
KUSHTAGI
|
KN-20-003-028-001/5
(SANGANAL)
|
1520003028NRG24280420230103453
|
28/04/2023
|
SHARANAMMA SOMAPPA TALALI
|
1520003028WL001858
|
SHARANAMMA SOMAPPA TALALI
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438442
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
KUSHTAGI
|
KN-20-003-028-001/5
(SANGANAL)
|
1520003028NRG24280420230103452
|
28/04/2023
|
Somappa Bimappa
|
1520003028WL001858
|
Somappa Bimappa
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438297
|
|
MR SOMANNA TALAHALLI BHIMAPPATALAHALLI
|
STATE BANK OF INDIA(508548)
|
|
170
|
KUSHTAGI
|
KN-20-003-028-001/52
(SANGANAL)
|
1520003028NRG24280420230103454
|
28/04/2023
|
sannamariyappa Hanamappa
|
1520003028WL001858
|
sannamariyappa Hanamappa
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438312
|
|
MRS SHANTAMMA YAMANAPPA
|
STATE BANK OF INDIA(508548)
|
|
171
|
KUSHTAGI
|
KN-20-003-028-001/53
(SANGANAL)
|
1520003028NRG24280420230103457
|
28/04/2023
|
MARIYAMMA MARIYAPPA
|
1520003028WL001858
|
MARIYAMMA MARIYAPPA
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438332
|
|
MARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
KUSHTAGI
|
KN-20-003-028-001/53
(SANGANAL)
|
1520003028NRG24280420230103456
|
28/04/2023
|
MARIYAPPA CHTRAPPA TALAVAR
|
1520003028WL001858
|
MARIYAPPA CHTRAPPA TALAVAR
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438414
|
|
MARIYAPPA TALAVARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
KUSHTAGI
|
KN-20-003-028-001/55
(SANGANAL)
|
1520003028NRG24280420230103459
|
28/04/2023
|
YAMANA NAGAPPA
|
1520003028WL001858
|
YAMANA NAGAPPA
|
00652
|
PKGB0010836
|
840
|
840
|
Processed
|
24/05/2023
|
|
1816438319
|
|
YAMUNA NAGAPPA LANKI
|
UNION BANK OF INDIA(508500)
|
|
174
|
KUSHTAGI
|
KN-20-003-028-001/56
(SANGANAL)
|
1520003028NRG24280420230103463
|
28/04/2023
|
HANAMAMMA MARIYAPPA
|
1520003028WL001858
|
HANAMAMMA MARIYAPPA
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438423
|
|
HANAMAMMA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
KUSHTAGI
|
KN-20-003-028-001/56
(SANGANAL)
|
1520003028NRG24280420230103462
|
28/04/2023
|
MUDDAMMA NAGAPPA
|
1520003028WL001858
|
MUDDAMMA NAGAPPA
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438447
|
|
MUDDAMNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
KUSHTAGI
|
KN-20-003-028-001/56
(SANGANAL)
|
1520003028NRG24280420230103461
|
28/04/2023
|
Nagappa Mariyappa
|
1520003028WL001858
|
Nagappa Mariyappa
|
00652
|
PKGB0010836
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1816438320
|
|
MR NAGAPPA MARIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
177
|
KUSHTAGI
|
KN-20-003-028-001/58
(SANGANAL)
|
1520003028NRG24280420230103464
|
28/04/2023
|
S.YAMANAPPA HANAMAPPA KURI
|
1520003028WL001858
|
S.YAMANAPPA HANAMAPPA KURI
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438366
|
|
MR SANNAYAMANAPPA HANAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
178
|
KUSHTAGI
|
KN-20-003-028-001/6
(SANGANAL)
|
1520003028NRG24280420230103467
|
28/04/2023
|
BASAPPA YALLAPPA UDDARA
|
1520003028WL001858
|
BASAPPA YALLAPPA UDDARA
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438385
|
|
BASAVARAJA Y HUDDAR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
179
|
KUSHTAGI
|
KN-20-003-028-001/60
(SANGANAL)
|
1520003028NRG24280420230103469
|
28/04/2023
|
DURAGAMMA RAMAPPA KURI
|
1520003028WL001858
|
DURAGAMMA RAMAPPA KURI
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438372
|
|
DURAGAMMA WO RAMAPPA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
KUSHTAGI
|
KN-20-003-028-001/61
(SANGANAL)
|
1520003028NRG24280420230103470
|
28/04/2023
|
SOMAPPA MARIYAPPA
|
1520003028WL001858
|
SOMAPPA MARIYAPPA
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438362
|
|
SOMANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
181
|
KUSHTAGI
|
KN-20-003-028-001/62
(SANGANAL)
|
1520003028NRG24280420230103471
|
28/04/2023
|
BASAPPA CHATRAPPA KIDUDAR
|
1520003028WL001858
|
BASAPPA CHATRAPPA KIDUDAR
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438364
|
|
BASAPPA CHATRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
182
|
KUSHTAGI
|
KN-20-003-028-001/63
(SANGANAL)
|
1520003028NRG24280420230103473
|
28/04/2023
|
BALAPP HANAMAPPA KURI
|
1520003028WL001858
|
BALAPP HANAMAPPA KURI
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438359
|
|
MR BALAPPA HANAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
183
|
KUSHTAGI
|
KN-20-003-028-001/63
(SANGANAL)
|
1520003028NRG24280420230103474
|
28/04/2023
|
HANAMAMMA BALAPPA KURI
|
1520003028WL001858
|
HANAMAMMA BALAPPA KURI
|
00652
|
PKGB0010836
|
840
|
840
|
Processed
|
24/05/2023
|
|
1816438466
|
|
HANUMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
KUSHTAGI
|
KN-20-003-028-001/64
(SANGANAL)
|
1520003028NRG24280420230103475
|
28/04/2023
|
Malamma Kariyappa
|
1520003028WL001858
|
Malamma Kariyappa
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438341
|
|
MALAMMA WO KARIYAPPA METHINAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
185
|
KUSHTAGI
|
KN-20-003-028-001/64
(SANGANAL)
|
1520003028NRG24280420230103476
|
28/04/2023
|
YAMANURAPPA DYAMANNA METTINAL
|
1520003028WL001858
|
YAMANURAPPA DYAMANNA METTINAL
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438463
|
|
MR YAMANURAPPA
|
STATE BANK OF INDIA(508548)
|
|
186
|
KUSHTAGI
|
KN-20-003-028-001/65
(SANGANAL)
|
1520003028NRG24280420230103477
|
28/04/2023
|
Ambramma Ningappa
|
1520003028WL001858
|
Ambramma Ningappa
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438351
|
|
AMBRAMMA KURUBAR NINGAPPA GODINAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
187
|
KUSHTAGI
|
KN-20-003-028-001/66
(SANGANAL)
|
1520003028NRG24280420230103479
|
28/04/2023
|
GANGAPPA NAGAPPA
|
1520003028WL001858
|
GANGAPPA NAGAPPA
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438365
|
|
GANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
188
|
KUSHTAGI
|
KN-20-003-028-001/67
(SANGANAL)
|
1520003028NRG24280420230103481
|
28/04/2023
|
HANAMAPPA PARASAPPA KURI
|
1520003028WL001858
|
HANAMAPPA PARASAPPA KURI
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438356
|
|
HANAMAPPA SO PARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
189
|
KUSHTAGI
|
KN-20-003-028-001/68
(SANGANAL)
|
1520003028NRG24280420230103484
|
28/04/2023
|
LAXAMI MARIYAPPA
|
1520003028WL001858
|
LAXAMI MARIYAPPA
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438412
|
|
LAXAMAMMA WO MARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
190
|
KUSHTAGI
|
KN-20-003-028-001/68
(SANGANAL)
|
1520003028NRG24280420230103483
|
28/04/2023
|
MARIYAPPA KARIYPPA METTINAL
|
1520003028WL001858
|
MARIYAPPA KARIYPPA METTINAL
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438355
|
|
MARIYAPPA SO KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
191
|
KUSHTAGI
|
KN-20-003-028-001/69
(SANGANAL)
|
1520003028NRG24280420230103485
|
28/04/2023
|
SOMAMMA DURAGAPPA
|
1520003028WL001858
|
SOMAMMA DURAGAPPA
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438425
|
|
MS SOMAMMA DURAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
192
|
KUSHTAGI
|
KN-20-003-028-001/7
(SANGANAL)
|
1520003028NRG24280420230103486
|
28/04/2023
|
DURAGAPPA HANAMAPPA METTINAL
|
1520003028WL001858
|
DURAGAPPA HANAMAPPA METTINAL
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438305
|
|
MR DURAGAPPA HANMAPPAMETTINHAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
KUSHTAGI
|
KN-20-003-028-001/70
(SANGANAL)
|
1520003028NRG24280420230103488
|
28/04/2023
|
MARIDEVAPPA HANAMAPPA
|
1520003028WL001858
|
MARIDEVAPPA HANAMAPPA
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438379
|
|
MR MARIDEVAPPA HANAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
194
|
KUSHTAGI
|
KN-20-003-028-001/71
(SANGANAL)
|
1520003028NRG24280420230103490
|
28/04/2023
|
Hanamappa chatrappa
|
1520003028WL001858
|
Hanamappa chatrappa
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438345
|
|
HANAMAPPA URF HANMAPPA TALAVARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
195
|
KUSHTAGI
|
KN-20-003-028-001/71
(SANGANAL)
|
1520003028NRG24280420230103491
|
28/04/2023
|
SHANTHAMMA HANAMAPPA
|
1520003028WL001858
|
SHANTHAMMA HANAMAPPA
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438368
|
|
SHANTHAMMA WO HANUMANTH TALWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
196
|
KUSHTAGI
|
KN-20-003-028-001/72
(SANGANAL)
|
1520003028NRG24280420230103492
|
28/04/2023
|
BIMANNA YAMANAPPA
|
1520003028WL001858
|
BIMANNA YAMANAPPA
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438360
|
|
BHEEMAPPA TALLALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
197
|
KUSHTAGI
|
KN-20-003-028-001/73
(SANGANAL)
|
1520003028NRG24280420230103494
|
28/04/2023
|
Holiyamma Hiremariyappa
|
1520003028WL001858
|
Holiyamma Hiremariyappa
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438306
|
|
MISS HOLIYAMMA METTINAL HIREMARIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
198
|
KUSHTAGI
|
KN-20-003-028-001/73
(SANGANAL)
|
1520003028NRG24280420230103495
|
28/04/2023
|
MARIDEVAPPA HIREMARIYAPPA
|
1520003028WL001858
|
MARIDEVAPPA HIREMARIYAPPA
|
00652
|
PKGB0010836
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1816438294
|
|
MARIDEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
199
|
KUSHTAGI
|
KN-20-003-028-001/73
(SANGANAL)
|
1520003028NRG24280420230103496
|
28/04/2023
|
PARAVATI MARIDEVAPPA
|
1520003028WL001858
|
PARAVATI MARIDEVAPPA
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438461
|
|
PARVATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
200
|
KUSHTAGI
|
KN-20-003-028-001/75
(SANGANAL)
|
1520003028NRG24280420230103497
|
28/04/2023
|
MARIYAPPA HANAMAPPA KURI
|
1520003028WL001858
|
MARIYAPPA HANAMAPPA KURI
|
00652
|
PKGB0010836
|
840
|
840
|
Processed
|
24/05/2023
|
|
1816438375
|
|
MARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
201
|
KUSHTAGI
|
KN-20-003-028-001/75
(SANGANAL)
|
1520003028NRG24280420230103498
|
28/04/2023
|
PARAVATEMMA MARIYAPPA
|
1520003028WL001858
|
PARAVATEMMA MARIYAPPA
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438381
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
202
|
KUSHTAGI
|
KN-20-003-028-001/76
(SANGANAL)
|
1520003028NRG24280420230103501
|
28/04/2023
|
LAXAMAMMA LACHAMAPPA
|
1520003028WL001858
|
LAXAMAMMA LACHAMAPPA
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438309
|
|
LAKSHMAVVA URF LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
203
|
KUSHTAGI
|
KN-20-003-028-001/76
(SANGANAL)
|
1520003028NRG24280420230103500
|
28/04/2023
|
SHANKRAVVA SAGARAPPA
|
1520003028WL001858
|
SHANKRAVVA SAGARAPPA
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438427
|
|
SHANKRAMMA WO SAGARAPPA MULI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
204
|
KUSHTAGI
|
KN-20-003-028-001/77
(SANGANAL)
|
1520003028NRG24280420230103502
|
28/04/2023
|
BASAPPA KANAKAPPA GOUDR
|
1520003028WL001858
|
BASAPPA KANAKAPPA GOUDR
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438374
|
|
MR BASANAGOUDA KANAKAGOUDA
|
STATE BANK OF INDIA(508548)
|
|
205
|
KUSHTAGI
|
KN-20-003-028-001/78
(SANGANAL)
|
1520003028NRG24280420230103505
|
28/04/2023
|
HANAMESH HANAMAPPA
|
1520003028WL001858
|
HANAMESH HANAMAPPA
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438465
|
|
HANAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
206
|
KUSHTAGI
|
KN-20-003-028-001/78
(SANGANAL)
|
1520003028NRG24280420230103504
|
28/04/2023
|
LAXAMAVVA HANAMAPPA
|
1520003028WL001858
|
LAXAMAVVA HANAMAPPA
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438350
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
207
|
KUSHTAGI
|
KN-20-003-028-001/8
(SANGANAL)
|
1520003028NRG24280420230103506
|
28/04/2023
|
yamanappa Hanamappa
|
1520003028WL001858
|
yamanappa Hanamappa
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438313
|
|
MR YAMANAPPA HANUMAPPASHIRAVARA
|
STATE BANK OF INDIA(508548)
|
|
208
|
KUSHTAGI
|
KN-20-003-028-001/81
(SANGANAL)
|
1520003028NRG24280420230103508
|
28/04/2023
|
BIMAPPA ANBANNA
|
1520003028WL001858
|
BIMAPPA ANBANNA
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438378
|
|
BHEEMAPPA SO AMBANNA MALLAPUR GANGANAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
209
|
KUSHTAGI
|
KN-20-003-028-001/81
(SANGANAL)
|
1520003028NRG24280420230103509
|
28/04/2023
|
HULIGEMMA BIMAPPA
|
1520003028WL001858
|
HULIGEMMA BIMAPPA
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438295
|
|
HULIGEMMA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
210
|
KUSHTAGI
|
KN-20-003-028-001/84
(SANGANAL)
|
1520003028NRG24280420230103512
|
28/04/2023
|
HEMANNA DEVAPPA
|
1520003028WL001858
|
HEMANNA DEVAPPA
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438317
|
|
MR HEMANNA DEVVAPPAKAMBALI
|
STATE BANK OF INDIA(508548)
|
|
211
|
KUSHTAGI
|
KN-20-003-028-001/84
(SANGANAL)
|
1520003028NRG24280420230103511
|
28/04/2023
|
Laxami Hemanna
|
1520003028WL001858
|
Laxami Hemanna
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438342
|
|
MRS LAKSHMAVVA HEMANNA
|
STATE BANK OF INDIA(508548)
|
|
212
|
KUSHTAGI
|
KN-20-003-028-001/85
(SANGANAL)
|
1520003028NRG24280420230103515
|
28/04/2023
|
DYAMANNA KARIYAPPA
|
1520003028WL001858
|
DYAMANNA KARIYAPPA
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438310
|
|
MR DYAMANNA KARIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
213
|
KUSHTAGI
|
KN-20-003-028-001/85
(SANGANAL)
|
1520003028NRG24280420230103514
|
28/04/2023
|
Shivamma Dyamanna
|
1520003028WL001858
|
Shivamma Dyamanna
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438339
|
|
SHIVAMMA KURUBAR WO DYAMANNA METTINAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
214
|
KUSHTAGI
|
KN-20-003-028-001/87
(SANGANAL)
|
1520003028NRG24280420230103517
|
28/04/2023
|
NAGAMMA YAMANAPPA
|
1520003028WL001858
|
NAGAMMA YAMANAPPA
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438424
|
|
MRS MAGAMMA YAMANAPPA
|
STATE BANK OF INDIA(508548)
|
|
215
|
KUSHTAGI
|
KN-20-003-028-001/9
(SANGANAL)
|
1520003028NRG24280420230103518
|
28/04/2023
|
MARIYAPPA HANAMAPPA METINAL
|
1520003028WL001858
|
MARIYAPPA HANAMAPPA METINAL
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438383
|
|
MR MAREPPA HANAMAPPAMETTINHAL
|
STATE BANK OF INDIA(508548)
|
|
216
|
KUSHTAGI
|
KN-20-003-028-001/90
(SANGANAL)
|
1520003028NRG24280420230103520
|
28/04/2023
|
RENAKAMMA HANAMAPPA
|
1520003028WL001858
|
RENAKAMMA HANAMAPPA
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438293
|
|
Renukamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
217
|
KUSHTAGI
|
KN-20-003-028-001/91
(SANGANAL)
|
1520003028NRG24280420230103522
|
28/04/2023
|
JAYAPPA SATYAPPA
|
1520003028WL001858
|
JAYAPPA SATYAPPA
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438432
|
|
JAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
218
|
KUSHTAGI
|
KN-20-003-028-001/92
(SANGANAL)
|
1520003028NRG24280420230103524
|
28/04/2023
|
HANAMANTHA SHIVAPPA
|
1520003028WL001858
|
HANAMANTHA SHIVAPPA
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438304
|
|
MR HANMAPPA SHIVAPPA
|
STATE BANK OF INDIA(508548)
|
|
219
|
KUSHTAGI
|
KN-20-003-028-001/93
(SANGANAL)
|
1520003028NRG24280420230103527
|
28/04/2023
|
YAMANAMMA YAMANAPPA
|
1520003028WL001858
|
YAMANAMMA YAMANAPPA
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438450
|
|
YAMANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
220
|
KUSHTAGI
|
KN-20-003-028-001/93
(SANGANAL)
|
1520003028NRG24280420230103526
|
28/04/2023
|
YAMANAPPA MANAPPA
|
1520003028WL001858
|
YAMANAPPA MANAPPA
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438441
|
|
YAMANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
221
|
KUSHTAGI
|
KN-20-003-028-001/97
(SANGANAL)
|
1520003028NRG24280420230103533
|
28/04/2023
|
ANBAMMA YAMANAPPA
|
1520003028WL001858
|
ANBAMMA YAMANAPPA
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438334
|
|
AMBAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
222
|
KUSHTAGI
|
KN-20-003-028-001/98
(SANGANAL)
|
1520003028NRG24280420230103534
|
28/04/2023
|
LAXAMAMMA KARIYAPPA KURIYAR
|
1520003028WL001858
|
LAXAMAMMA KARIYAPPA KURIYAR
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1816438421
|
|
Mrs. LAXMAVVA @ LAXMI W/O LATE KARIYAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
KUSHTAGI
|
KN-20-003-028-003/144
(SANGANAL)
|
1520003028NRG24280420230103295
|
28/04/2023
|
LAXAMI MUDAKAPPA
|
1520003028WL001854
|
LAXAMI MUDAKAPPA
|
00652
|
PKGB0010836
|
4326
|
4326
|
Processed
|
24/05/2023
|
|
1816438325
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
224
|
KUSHTAGI
|
KN-20-003-028-003/144
(SANGANAL)
|
1520003028NRG24280420230103296
|
28/04/2023
|
MUDAKAPPA HANAMAPPA HARIJAN
|
1520003028WL001854
|
MUDAKAPPA HANAMAPPA HARIJAN
|
00652
|
PKGB0010836
|
4326
|
4326
|
Processed
|
24/05/2023
|
|
1816438389
|
|
MUDUKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
225
|
KUSHTAGI
|
KN-20-003-028-004/138
(SANGANAL)
|
1520003028NRG24280420230101929
|
28/04/2023
|
YAMANABI LALASAB
|
1520003028WL001823
|
YAMANABI LALASAB
|
00652
|
PKGB0010836
|
4326
|
4326
|
Processed
|
24/05/2023
|
|
1816438453
|
|
YAMANOORBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
226
|
KUSHTAGI
|
KN-20-003-028-004/40
(SANGANAL)
|
1520003028NRG24280420230101939
|
28/04/2023
|
SHASHIKALA SOMANATH
|
1520003028WL001825
|
SHASHIKALA SOMANATH
|
00652
|
PKGB0010836
|
4326
|
4326
|
Processed
|
24/05/2023
|
|
1816438405
|
|
SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
227
|
KUSHTAGI
|
KN-20-003-028-004/40
(SANGANAL)
|
1520003028NRG24280420230101938
|
28/04/2023
|
SOMANATH THIMANNA
|
1520003028WL001825
|
SOMANATH THIMANNA
|
00652
|
PKGB0010836
|
4326
|
4326
|
Processed
|
24/05/2023
|
|
1816438348
|
|
SOMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
228
|
KUSHTAGI
|
KN-20-003-028-004/42
(SANGANAL)
|
1520003028NRG24280420230101940
|
28/04/2023
|
DURAGAPPA SHIVAPPA SHIGI
|
1520003028WL001825
|
DURAGAPPA SHIVAPPA SHIGI
|
00652
|
PKGB0010836
|
4326
|
4326
|
Processed
|
24/05/2023
|
|
1816438302
|
|
DURAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
229
|
KUSHTAGI
|
KN-20-003-028-004/42
(SANGANAL)
|
1520003028NRG24280420230101941
|
28/04/2023
|
MUDAKAMMA DURAGAPPA
|
1520003028WL001825
|
MUDAKAMMA DURAGAPPA
|
00652
|
PKGB0010836
|
4326
|
4326
|
Processed
|
24/05/2023
|
|
1816438292
|
|
MRS MUDAKAMMA SEGER
|
STATE BANK OF INDIA(508548)
|
|
230
|
KUSHTAGI
|
KN-20-003-028-005/301
(SANGANAL)
|
1520003028NRG24280420230101942
|
28/04/2023
|
HONURASAB NABISAB
|
1520003028WL001825
|
HONURASAB NABISAB
|
00652
|
PKGB0010836
|
3090
|
3090
|
Processed
|
24/05/2023
|
|
1816438349
|
|
HONURSAB SO NABISAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
231
|
KUSHTAGI
|
KN-20-003-028-005/35
(SANGANAL)
|
1520003028NRG24280420230103537
|
28/04/2023
|
DEVAPPA DURAGAPPA
|
1520003028WL001858
|
DEVAPPA DURAGAPPA
|
00652
|
PKGB0010836
|
4326
|
4326
|
Processed
|
24/05/2023
|
|
1816438436
|
|
DEVAPPA SO DURAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
232
|
KUSHTAGI
|
KN-20-003-028-005/35
(SANGANAL)
|
1520003028NRG24280420230103536
|
28/04/2023
|
DURAGAPPA HULAGAPPA
|
1520003028WL001858
|
DURAGAPPA HULAGAPPA
|
00652
|
PKGB0010836
|
4326
|
4326
|
Processed
|
24/05/2023
|
|
1816438300
|
|
DURUGAPPA HARIJANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
233
|
KUSHTAGI
|
KN-20-003-028-006/139
(SANGANAL)
|
1520003028NRG24280420230103298
|
28/04/2023
|
GANGAPPA
|
1520003028WL001854
|
GANGAPPA
|
00652
|
PKGB0010836
|
4326
|
4326
|
Processed
|
24/05/2023
|
|
1816438464
|
|
GANAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256602
|
256602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
369676
|
369676
|
|
|
|
|
|
|
|