|
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-20-003-028-002/1
(SANGANAL)
|
1520003028NRG24150220241361366
|
15/02/2024
|
MHAREMMA MUDAKAPPA
|
1520003028WL023974
|
MHAREMMA MUDAKAPPA
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924427
|
|
MS MAREMMA MUDAKAPPAGOUDAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUSHTAGI
|
KN-20-003-028-002/1
(SANGANAL)
|
1520003028NRG24150220241361365
|
15/02/2024
|
MUDAKAPPA HANAMAPPA
|
1520003028WL023974
|
MUDAKAPPA HANAMAPPA
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924428
|
|
MR MUDAKAPPA HANAMANTHAPPAKALMANGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSHTAGI
|
KN-20-003-028-002/10
(SANGANAL)
|
1520003028NRG24150220241361477
|
15/02/2024
|
MHADEVI
|
1520003028WL023975
|
MHADEVI
|
00415
|
SBIN0017863
|
690
|
690
|
Processed
|
09/04/2024
|
|
2754924545
|
|
MRS MAHADEVI BHEEMANNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSHTAGI
|
KN-20-003-028-002/100
(SANGANAL)
|
1520003028NRG24150220241361479
|
15/02/2024
|
ERAMMA SHIVAPPA
|
1520003028WL023975
|
ERAMMA SHIVAPPA
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924536
|
|
MS EERAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSHTAGI
|
KN-20-003-028-002/101
(SANGANAL)
|
1520003028NRG24150220241361481
|
15/02/2024
|
LAXAMAMMA LIANGAPPA
|
1520003028WL023975
|
LAXAMAMMA LIANGAPPA
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924592
|
|
MRS LAXMAMMA KURUKUNDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSHTAGI
|
KN-20-003-028-002/101
(SANGANAL)
|
1520003028NRG24150220241361480
|
15/02/2024
|
LIANGAPPA MHANAPPA
|
1520003028WL023975
|
LIANGAPPA MHANAPPA
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924589
|
|
LINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-028-002/102
(SANGANAL)
|
1520003028NRG24150220241361367
|
15/02/2024
|
BIRAPPA BASAPPA
|
1520003028WL023974
|
BIRAPPA BASAPPA
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924568
|
|
BIRAPPA METTINAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUSHTAGI
|
KN-20-003-028-002/102
(SANGANAL)
|
1520003028NRG24150220241361368
|
15/02/2024
|
HUCHAMMA BIRAPPA
|
1520003028WL023974
|
HUCHAMMA BIRAPPA
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924569
|
|
HUCHHAMMA METTINALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-028-002/103
(SANGANAL)
|
1520003028NRG24150220241361483
|
15/02/2024
|
Shivaraj
|
1520003028WL023975
|
Shivaraj
|
00415
|
SBIN0017863
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2754924586
|
|
MR SHIVARAJA SHIVARAJA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUSHTAGI
|
KN-20-003-028-002/103
(SANGANAL)
|
1520003028NRG24150220241361482
|
15/02/2024
|
SHYAMAVVA MHANTAPPA
|
1520003028WL023975
|
SHYAMAVVA MHANTAPPA
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924433
|
|
MS SHYAMAVVA MNHANTAPPATURVIHALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUSHTAGI
|
KN-20-003-028-002/104
(SANGANAL)
|
1520003028NRG24150220241361484
|
15/02/2024
|
SHYAMAPPA YANKANAGOUDA
|
1520003028WL023975
|
SHYAMAPPA YANKANAGOUDA
|
00415
|
SBIN0017863
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2754924573
|
|
MR SHYAMAPPA YANKANAGOUDAGOUDRU
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUSHTAGI
|
KN-20-003-028-002/105
(SANGANAL)
|
1520003028NRG24150220241361486
|
15/02/2024
|
SOMANATHA HNAMANTHA
|
1520003028WL023975
|
SOMANATHA HNAMANTHA
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924531
|
|
MR SOMANATH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUSHTAGI
|
KN-20-003-028-002/107
(SANGANAL)
|
1520003028NRG24150220241361489
|
15/02/2024
|
SHIVALIANGAPPA PAKIRAPPA
|
1520003028WL023975
|
SHIVALIANGAPPA PAKIRAPPA
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924472
|
|
MR SHIVALINGAPPA KANAKAPURA PHAKIRAPPAKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUSHTAGI
|
KN-20-003-028-002/111
(SANGANAL)
|
1520003028NRG24150220241361373
|
15/02/2024
|
HULIGEMMA SOMANATA
|
1520003028WL023974
|
HULIGEMMA SOMANATA
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
09/04/2024
|
|
2754924521
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KUSHTAGI
|
KN-20-003-028-002/111
(SANGANAL)
|
1520003028NRG24150220241361374
|
15/02/2024
|
SOMANATA KANAKAPPA
|
1520003028WL023974
|
SOMANATA KANAKAPPA
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
09/04/2024
|
|
2754924522
|
|
MR SOMANATH KANAKAPPAGADDER
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUSHTAGI
|
KN-20-003-028-002/112
(SANGANAL)
|
1520003028NRG24150220241361376
|
15/02/2024
|
HEMANNA PAKIRAPPA
|
1520003028WL023974
|
HEMANNA PAKIRAPPA
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924466
|
|
MR HEMANNA HOSAGERI PAKIRAPPAHOSAGERI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUSHTAGI
|
KN-20-003-028-002/112
(SANGANAL)
|
1520003028NRG24150220241361375
|
15/02/2024
|
RTNAMMA HEMANNA
|
1520003028WL023974
|
RTNAMMA HEMANNA
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924467
|
|
MS RATNAMMA HOSAGIRE HEMANNAHOSAGERI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUSHTAGI
|
KN-20-003-028-002/114
(SANGANAL)
|
1520003028NRG24150220241361494
|
15/02/2024
|
HANAMANTA YANKAPPA
|
1520003028WL023975
|
HANAMANTA YANKAPPA
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924409
|
|
HANUMANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KUSHTAGI
|
KN-20-003-028-002/115
(SANGANAL)
|
1520003028NRG24150220241361495
|
15/02/2024
|
CHANNAMMA YAMANAURAPPA KURUKUANDI
|
1520003028WL023975
|
CHANNAMMA YAMANAURAPPA KURUKUANDI
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924419
|
|
MS CHANNAMMAKURAKUNDI HIREYAMANOORAPPAKU
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUSHTAGI
|
KN-20-003-028-002/115
(SANGANAL)
|
1520003028NRG24150220241361496
|
15/02/2024
|
YAMANURAPPA SOMANNA
|
1520003028WL023975
|
YAMANURAPPA SOMANNA
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924418
|
|
MR HIRE YAMANOORAPPA KURAKUNDI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUSHTAGI
|
KN-20-003-028-002/116
(SANGANAL)
|
1520003028NRG24150220241361378
|
15/02/2024
|
HANAMANTA HANAMANTAPPA
|
1520003028WL023974
|
HANAMANTA HANAMANTAPPA
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924544
|
|
MR HANAMANTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUSHTAGI
|
KN-20-003-028-002/117
(SANGANAL)
|
1520003028NRG24150220241361497
|
15/02/2024
|
DODDAPPA MHANAPPA
|
1520003028WL023975
|
DODDAPPA MHANAPPA
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924480
|
|
DODDAPPA .
|
ICICI BANK LTD(508534)
|
|
23
|
KUSHTAGI
|
KN-20-003-028-002/117
(SANGANAL)
|
1520003028NRG24150220241361498
|
15/02/2024
|
SHRADAMMA DODDAPPA
|
1520003028WL023975
|
SHRADAMMA DODDAPPA
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924482
|
|
MS SHARADAMMA DODDAPPAGUNJALLI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUSHTAGI
|
KN-20-003-028-002/12
(SANGANAL)
|
1520003028NRG24150220241361501
|
15/02/2024
|
RENAKAMMA DURAGANDOUD
|
1520003028WL023975
|
RENAKAMMA DURAGANDOUD
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924552
|
|
MRS RENUKAMMA DURGAPPA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUSHTAGI
|
KN-20-003-028-002/120
(SANGANAL)
|
1520003028NRG24150220241361503
|
15/02/2024
|
DEVAPPA PAKIRAGOUDA
|
1520003028WL023975
|
DEVAPPA PAKIRAGOUDA
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924425
|
|
MR DEVAPPA PHAKIRAGOUDAGOUDAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUSHTAGI
|
KN-20-003-028-002/120
(SANGANAL)
|
1520003028NRG24150220241361502
|
15/02/2024
|
HULIGEMMA DEVAPPA
|
1520003028WL023975
|
HULIGEMMA DEVAPPA
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924555
|
|
HULIGEMMA
|
CANARA BANK(508532)
|
|
27
|
KUSHTAGI
|
KN-20-003-028-002/123
(SANGANAL)
|
1520003028NRG24150220241361505
|
15/02/2024
|
HANAMANTAPPA MAMADALI
|
1520003028WL023975
|
HANAMANTAPPA MAMADALI
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924548
|
|
MR HANUMANTA MAHMADAALI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUSHTAGI
|
KN-20-003-028-002/123
(SANGANAL)
|
1520003028NRG24150220241361504
|
15/02/2024
|
SUMITRA HANAMANTAPPA
|
1520003028WL023975
|
SUMITRA HANAMANTAPPA
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924549
|
|
MRS SUMITRA HANAMANTA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUSHTAGI
|
KN-20-003-028-002/124
(SANGANAL)
|
1520003028NRG24150220241361383
|
15/02/2024
|
HANAMANTA PAKIRAPPA
|
1520003028WL023974
|
HANAMANTA PAKIRAPPA
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924470
|
|
MR HANUMANTA HOSAGERI PAKIRAPPA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUSHTAGI
|
KN-20-003-028-002/127
(SANGANAL)
|
1520003028NRG24150220241361386
|
15/02/2024
|
HANAMANTAPPA MUDAKAPPA PUJARI
|
1520003028WL023974
|
HANAMANTAPPA MUDAKAPPA PUJARI
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924436
|
|
MR MANMANTAPPA MUDAKAPPAPUJARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUSHTAGI
|
KN-20-003-028-002/13
(SANGANAL)
|
1520003028NRG24150220241361387
|
15/02/2024
|
LAXAMANNA HULAGAPPA
|
1520003028WL023974
|
LAXAMANNA HULAGAPPA
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924435
|
|
MR LAKSHMANNA GADDI HULAGAPPAGADDI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUSHTAGI
|
KN-20-003-028-002/13
(SANGANAL)
|
1520003028NRG24150220241361388
|
15/02/2024
|
SHANTAMMA LAXAMANNA
|
1520003028WL023974
|
SHANTAMMA LAXAMANNA
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924471
|
|
MS SHANTAMMA GADDI LACHAMAPPAGADDI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUSHTAGI
|
KN-20-003-028-002/131
(SANGANAL)
|
1520003028NRG24150220241361391
|
15/02/2024
|
AMARESH HANAMAPPA
|
1520003028WL023974
|
AMARESH HANAMAPPA
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
09/04/2024
|
|
2754924523
|
|
MR AMARESH HANUMAPPA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUSHTAGI
|
KN-20-003-028-002/132
(SANGANAL)
|
1520003028NRG24150220241361394
|
15/02/2024
|
HOLIYAMMA CHATRAPPA
|
1520003028WL023974
|
HOLIYAMMA CHATRAPPA
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924474
|
|
MS HOLIYAMMA CHATRAPPAMETTINHAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUSHTAGI
|
KN-20-003-028-002/133
(SANGANAL)
|
1520003028NRG24150220241361396
|
15/02/2024
|
DURAGAPPA SHARANAPPA
|
1520003028WL023974
|
DURAGAPPA SHARANAPPA
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924420
|
|
MR DURAGAPPA SHARANAPPABADIGERA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUSHTAGI
|
KN-20-003-028-002/133
(SANGANAL)
|
1520003028NRG24150220241361395
|
15/02/2024
|
GUDADAMMA DURAGAPPA BADAGERA
|
1520003028WL023974
|
GUDADAMMA DURAGAPPA BADAGERA
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924526
|
|
MS GUDADAMMA BADIGER DURAGAPPABADIGER
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUSHTAGI
|
KN-20-003-028-002/134
(SANGANAL)
|
1520003028NRG24150220241361398
|
15/02/2024
|
ERAMMA YAMANAPPA
|
1520003028WL023974
|
ERAMMA YAMANAPPA
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924413
|
|
MS IRAMMAKURAKUNDI SANNAYAMANAPPAKURAKUN
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUSHTAGI
|
KN-20-003-028-002/134
(SANGANAL)
|
1520003028NRG24150220241361397
|
15/02/2024
|
YAMANAPPA SOMAPPA KURUKUANDI
|
1520003028WL023974
|
YAMANAPPA SOMAPPA KURUKUANDI
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924487
|
|
MR YAMANAPPA SOMAPPAKURKUNDDI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUSHTAGI
|
KN-20-003-028-002/135
(SANGANAL)
|
1520003028NRG24150220241361400
|
15/02/2024
|
DARAMANNA HUCHAPPA
|
1520003028WL023974
|
DARAMANNA HUCHAPPA
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924581
|
|
MR DHARMANNA DHARMANNA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUSHTAGI
|
KN-20-003-028-002/135
(SANGANAL)
|
1520003028NRG24150220241361399
|
15/02/2024
|
DEVAMMA DARAMANNA GUANJALI
|
1520003028WL023974
|
DEVAMMA DARAMANNA GUANJALI
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924574
|
|
DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KUSHTAGI
|
KN-20-003-028-002/136
(SANGANAL)
|
1520003028NRG24150220241361509
|
15/02/2024
|
HULIGEMMA SOMUNATHA
|
1520003028WL023975
|
HULIGEMMA SOMUNATHA
|
00415
|
SBIN0017863
|
690
|
690
|
Processed
|
09/04/2024
|
|
2754924582
|
|
HULIGEMMA W/O SOMANATH
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
42
|
KUSHTAGI
|
KN-20-003-028-002/137
(SANGANAL)
|
1520003028NRG24150220241361510
|
15/02/2024
|
Basavaraj
|
1520003028WL023975
|
Basavaraj
|
00415
|
SBIN0017863
|
460
|
460
|
Processed
|
09/04/2024
|
|
2754924512
|
|
MR BASAVARAJA BERIGI BHIMAPPABERIGI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUSHTAGI
|
KN-20-003-028-002/1372
(SANGANAL)
|
1520003028NRG24150220241361402
|
15/02/2024
|
NARASAMMA MUTANNA
|
1520003028WL023974
|
NARASAMMA MUTANNA
|
00415
|
SBIN0017863
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2754924476
|
|
MS NARASAMMA MUTTAPPAHOSAGERI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUSHTAGI
|
KN-20-003-028-002/138
(SANGANAL)
|
1520003028NRG24150220241361403
|
15/02/2024
|
BIMESH ANBANNA VADDARA
|
1520003028WL023974
|
BIMESH ANBANNA VADDARA
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924578
|
|
BEEMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KUSHTAGI
|
KN-20-003-028-002/14
(SANGANAL)
|
1520003028NRG24150220241361512
|
15/02/2024
|
LAXAMAMMA PAKIRAGOUD
|
1520003028WL023975
|
LAXAMAMMA PAKIRAGOUD
|
00415
|
SBIN0017863
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2754924525
|
|
MS LAXMAMMA GOUDRA PAKEERAGOUDAGOUDRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUSHTAGI
|
KN-20-003-028-002/14
(SANGANAL)
|
1520003028NRG24150220241361511
|
15/02/2024
|
PAKIRAGOUD ERANAGOUD
|
1520003028WL023975
|
PAKIRAGOUD ERANAGOUD
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924424
|
|
MR PAKEERAGOUDA VEERANAGOUDAMALIPATIL
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUSHTAGI
|
KN-20-003-028-002/140
(SANGANAL)
|
1520003028NRG24150220241361513
|
15/02/2024
|
LAXAMAMMA YANKANNA BERAGI
|
1520003028WL023975
|
LAXAMAMMA YANKANNA BERAGI
|
00415
|
SBIN0017863
|
690
|
690
|
Processed
|
09/04/2024
|
|
2754924553
|
|
MRS LAXMAMMA YANKANNA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUSHTAGI
|
KN-20-003-028-002/140
(SANGANAL)
|
1520003028NRG24150220241361514
|
15/02/2024
|
YANAKANNA BIMANNA
|
1520003028WL023975
|
YANAKANNA BIMANNA
|
00415
|
SBIN0017863
|
460
|
460
|
Processed
|
09/04/2024
|
|
2754924567
|
|
YANKANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KUSHTAGI
|
KN-20-003-028-002/141
(SANGANAL)
|
1520003028NRG24150220241361404
|
15/02/2024
|
Nariyappa Yamanappa
|
1520003028WL023974
|
Nariyappa Yamanappa
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
09/04/2024
|
|
2754924509
|
|
MR NARIYAPPA NARIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUSHTAGI
|
KN-20-003-028-002/142
(SANGANAL)
|
1520003028NRG24150220241361405
|
15/02/2024
|
HANAMAMMA HANAMAPPA BERAGI
|
1520003028WL023974
|
HANAMAMMA HANAMAPPA BERAGI
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924411
|
|
MS HANMAMMA HANMAPPABERIGER
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUSHTAGI
|
KN-20-003-028-002/144
(SANGANAL)
|
1520003028NRG24150220241361516
|
15/02/2024
|
SHILAPA YAMANURA
|
1520003028WL023975
|
SHILAPA YAMANURA
|
00415
|
SBIN0017863
|
690
|
690
|
Processed
|
09/04/2024
|
|
2754924539
|
|
MS SHILPA PUJARI YAMANURAPPA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUSHTAGI
|
KN-20-003-028-002/144
(SANGANAL)
|
1520003028NRG24150220241361515
|
15/02/2024
|
YAMANUR SHIVAPUTRAPPA PUJARI
|
1520003028WL023975
|
YAMANUR SHIVAPUTRAPPA PUJARI
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
09/04/2024
|
|
2754924448
|
|
MR YAMANOOR POOJARA SHIVAPUTRAPPAPOOJAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUSHTAGI
|
KN-20-003-028-002/148
(SANGANAL)
|
1520003028NRG24150220241361517
|
15/02/2024
|
NAGAPPA KANAKAPPA
|
1520003028WL023975
|
NAGAPPA KANAKAPPA
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924584
|
|
MR NAGAPPA NAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUSHTAGI
|
KN-20-003-028-002/15
(SANGANAL)
|
1520003028NRG24150220241361408
|
15/02/2024
|
NIRUPADEPPA KANAKANAGOUDA
|
1520003028WL023974
|
NIRUPADEPPA KANAKANAGOUDA
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924483
|
|
MR NIRUPADEPPA KANAKANAGOUDAMALIPATIL
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUSHTAGI
|
KN-20-003-028-002/151
(SANGANAL)
|
1520003028NRG24150220241361521
|
15/02/2024
|
LAXAMAMMA YANKANAGOUDA
|
1520003028WL023975
|
LAXAMAMMA YANKANAGOUDA
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924451
|
|
LAXMAMMA
|
GENERAL POST OFFICE(607245)
|
|
56
|
KUSHTAGI
|
KN-20-003-028-002/152
(SANGANAL)
|
1520003028NRG24150220241361522
|
15/02/2024
|
LAXAMI VADAKEPPA MALIPATEL
|
1520003028WL023975
|
LAXAMI VADAKEPPA MALIPATEL
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924557
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUSHTAGI
|
KN-20-003-028-002/154
(SANGANAL)
|
1520003028NRG24150220241361525
|
15/02/2024
|
CHATRAPPA PAMAPPA KALACHIMI
|
1520003028WL023975
|
CHATRAPPA PAMAPPA KALACHIMI
|
00415
|
SBIN0017863
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2754924541
|
|
CHATRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KUSHTAGI
|
KN-20-003-028-002/157
(SANGANAL)
|
1520003028NRG24150220241361411
|
15/02/2024
|
YALLAMMA BIRAPPA
|
1520003028WL023974
|
YALLAMMA BIRAPPA
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
09/04/2024
|
|
2754924579
|
|
MRS YALLAMMA YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUSHTAGI
|
KN-20-003-028-002/158
(SANGANAL)
|
1520003028NRG24150220241361526
|
15/02/2024
|
VERSH DURAGAPPA TOGARI
|
1520003028WL023975
|
VERSH DURAGAPPA TOGARI
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924429
|
|
MR VIRESH
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUSHTAGI
|
KN-20-003-028-002/159
(SANGANAL)
|
1520003028NRG24150220241361529
|
15/02/2024
|
VIRESH SHYAMANNA
|
1520003028WL023975
|
VIRESH SHYAMANNA
|
00415
|
SBIN0017863
|
460
|
460
|
Processed
|
09/04/2024
|
|
2754924577
|
|
MR VIRESH
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUSHTAGI
|
KN-20-003-028-002/163
(SANGANAL)
|
1520003028NRG24150220241361412
|
15/02/2024
|
Basavaraja Duragappa
|
1520003028WL023974
|
Basavaraja Duragappa
|
00415
|
SBIN0017863
|
230
|
230
|
Processed
|
09/04/2024
|
|
2754924580
|
|
MR BASAVARAJA BASAVARAJA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUSHTAGI
|
KN-20-003-028-002/163
(SANGANAL)
|
1520003028NRG24150220241361413
|
15/02/2024
|
Mariyamma Basavaraja
|
1520003028WL023974
|
Mariyamma Basavaraja
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924508
|
|
MARIYAMMA
|
UCO BANK(607066)
|
|
63
|
KUSHTAGI
|
KN-20-003-028-002/165
(SANGANAL)
|
1520003028NRG24150220241361537
|
15/02/2024
|
Nagaraja Ningappa
|
1520003028WL023975
|
Nagaraja Ningappa
|
00415
|
SBIN0017863
|
460
|
460
|
Processed
|
09/04/2024
|
|
2754924585
|
|
MR NAGARAJA NAGARAJA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUSHTAGI
|
KN-20-003-028-002/17
(SANGANAL)
|
1520003028NRG24150220241361414
|
15/02/2024
|
KARIYAPPA HANAMAPPA
|
1520003028WL023974
|
KARIYAPPA HANAMAPPA
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
09/04/2024
|
|
2754924519
|
|
MR KARIYAPPA HANUMANTAPPAKALACHIMMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUSHTAGI
|
KN-20-003-028-002/17
(SANGANAL)
|
1520003028NRG24150220241361415
|
15/02/2024
|
SHANKRAMMA
|
1520003028WL023974
|
SHANKRAMMA
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
09/04/2024
|
|
2754924486
|
|
MS SHANKRAMMA KARIYAPPAKARADACHIOLAMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUSHTAGI
|
KN-20-003-028-002/19
(SANGANAL)
|
1520003028NRG24150220241361542
|
15/02/2024
|
BASAMMA
|
1520003028WL023975
|
BASAMMA
|
00415
|
SBIN0017863
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2754924529
|
|
MS BASAMMA SOMANATHAPUJARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUSHTAGI
|
KN-20-003-028-002/19
(SANGANAL)
|
1520003028NRG24150220241361541
|
15/02/2024
|
SOMANATHA HANAMANTHAPPA
|
1520003028WL023975
|
SOMANATHA HANAMANTHAPPA
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924530
|
|
SOMANATH PUJARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
KUSHTAGI
|
KN-20-003-028-002/20
(SANGANAL)
|
1520003028NRG24150220241361543
|
15/02/2024
|
RUDRAPPA DURAGAPPA
|
1520003028WL023975
|
RUDRAPPA DURAGAPPA
|
00415
|
SBIN0017863
|
460
|
460
|
Processed
|
09/04/2024
|
|
2754924528
|
|
MR RUDRAPPA DURAGAPPAHULIHIDARA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUSHTAGI
|
KN-20-003-028-002/20
(SANGANAL)
|
1520003028NRG24150220241361544
|
15/02/2024
|
YANKAMMA RUDRAPPA
|
1520003028WL023975
|
YANKAMMA RUDRAPPA
|
00415
|
SBIN0017863
|
460
|
460
|
Processed
|
09/04/2024
|
|
2754924543
|
|
MRS YANKAMMA RUDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUSHTAGI
|
KN-20-003-028-002/21
(SANGANAL)
|
1520003028NRG24150220241361545
|
15/02/2024
|
KALAMMA
|
1520003028WL023975
|
KALAMMA
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924514
|
|
MS KALAMMA DURAGAPPAGADDI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUSHTAGI
|
KN-20-003-028-002/23
(SANGANAL)
|
1520003028NRG24150220241361419
|
15/02/2024
|
ANBANNA YALLAPPA VADDAR
|
1520003028WL023974
|
ANBANNA YALLAPPA VADDAR
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924440
|
|
MR AMBANNA YALAPPAVADDAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUSHTAGI
|
KN-20-003-028-002/23
(SANGANAL)
|
1520003028NRG24150220241361420
|
15/02/2024
|
SANJIVAMMA
|
1520003028WL023974
|
SANJIVAMMA
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924439
|
|
MS SANJIVAMMA AMBANNAVADDAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUSHTAGI
|
KN-20-003-028-002/24
(SANGANAL)
|
1520003028NRG24150220241361546
|
15/02/2024
|
MARISWAMI HANAMANTA
|
1520003028WL023975
|
MARISWAMI HANAMANTA
|
00415
|
SBIN0017863
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2754924571
|
|
MARISWAMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
KUSHTAGI
|
KN-20-003-028-002/25
(SANGANAL)
|
1520003028NRG24150220241361422
|
15/02/2024
|
RAMANNA
|
1520003028WL023974
|
RAMANNA
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
09/04/2024
|
|
2754924556
|
|
MR RAMANNA RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUSHTAGI
|
KN-20-003-028-002/26
(SANGANAL)
|
1520003028NRG24150220241361423
|
15/02/2024
|
HANAMANTAPPA HANAMANTHA
|
1520003028WL023974
|
HANAMANTAPPA HANAMANTHA
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924462
|
|
MR HANAMANTHAPPA BOVI HANAMANTHAPPA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUSHTAGI
|
KN-20-003-028-002/26
(SANGANAL)
|
1520003028NRG24150220241361424
|
15/02/2024
|
NAGAMMA HANAMANTHA
|
1520003028WL023974
|
NAGAMMA HANAMANTHA
|
00415
|
SBIN0017863
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2754924446
|
|
MS NAGAMMA HANAMANTHVADDAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUSHTAGI
|
KN-20-003-028-002/27
(SANGANAL)
|
1520003028NRG24150220241361547
|
15/02/2024
|
BIMANNA HANAMANTA
|
1520003028WL023975
|
BIMANNA HANAMANTA
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924478
|
|
MR BHEEMANNA BERAGI HANMANTAPPABERAGI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUSHTAGI
|
KN-20-003-028-002/27
(SANGANAL)
|
1520003028NRG24150220241361548
|
15/02/2024
|
NIANGAMMA
|
1520003028WL023975
|
NIANGAMMA
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924477
|
|
MS NINGAMMA BERGI BHIMANNABERGI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUSHTAGI
|
KN-20-003-028-002/29
(SANGANAL)
|
1520003028NRG24150220241361551
|
15/02/2024
|
HANAMANAGOUD YANKANAGOUD
|
1520003028WL023975
|
HANAMANAGOUD YANKANAGOUD
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924490
|
|
MR HANMANAGOUDA VENKANAGOUDAGOUDAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUSHTAGI
|
KN-20-003-028-002/29
(SANGANAL)
|
1520003028NRG24150220241361552
|
15/02/2024
|
SHANTAMMA HANAMANAGOUD
|
1520003028WL023975
|
SHANTAMMA HANAMANAGOUD
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
09/04/2024
|
|
2754924450
|
|
MS SHANTAMMA GOUDR HANAMAGOUDAGOUDAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUSHTAGI
|
KN-20-003-028-002/3
(SANGANAL)
|
1520003028NRG24150220241361554
|
15/02/2024
|
Hanamantha
|
1520003028WL023975
|
Hanamantha
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
09/04/2024
|
|
2754924547
|
|
MR HANAMANTHAPPA DURAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUSHTAGI
|
KN-20-003-028-002/3
(SANGANAL)
|
1520003028NRG24150220241361553
|
15/02/2024
|
TAYAMMA DURAGAPPA
|
1520003028WL023975
|
TAYAMMA DURAGAPPA
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924550
|
|
MR TAYAMMA DURAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUSHTAGI
|
KN-20-003-028-002/30
(SANGANAL)
|
1520003028NRG24150220241361556
|
15/02/2024
|
BIMAMMA KANAKAPPA
|
1520003028WL023975
|
BIMAMMA KANAKAPPA
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924437
|
|
MS BHIMAMMA KANAKAPPAPUJARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUSHTAGI
|
KN-20-003-028-002/30
(SANGANAL)
|
1520003028NRG24150220241361555
|
15/02/2024
|
KANAKAPPA HANAMAPPA PUJAR
|
1520003028WL023975
|
KANAKAPPA HANAMAPPA PUJAR
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924438
|
|
MR KANAKAPPA PUJARI HANUMAPPAPUJARE
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUSHTAGI
|
KN-20-003-028-002/31
(SANGANAL)
|
1520003028NRG24150220241361558
|
15/02/2024
|
DEVAMMA DEVIANDRAPPA
|
1520003028WL023975
|
DEVAMMA DEVIANDRAPPA
|
00415
|
SBIN0017863
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2754924457
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
KUSHTAGI
|
KN-20-003-028-002/31
(SANGANAL)
|
1520003028NRG24150220241361557
|
15/02/2024
|
DEVIANDRAPPA ERAPPA
|
1520003028WL023975
|
DEVIANDRAPPA ERAPPA
|
00415
|
SBIN0017863
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2754924458
|
|
MR DEVENDRAPPA IRAPPAGADDI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUSHTAGI
|
KN-20-003-028-002/32
(SANGANAL)
|
1520003028NRG24150220241361560
|
15/02/2024
|
KANAKAMMA
|
1520003028WL023975
|
KANAKAMMA
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924441
|
|
MR KANAKAMMA YAMANAPPAGADDI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUSHTAGI
|
KN-20-003-028-002/32
(SANGANAL)
|
1520003028NRG24150220241361559
|
15/02/2024
|
YAMANAPPA ERAPPA GADDI
|
1520003028WL023975
|
YAMANAPPA ERAPPA GADDI
|
00415
|
SBIN0017863
|
690
|
690
|
Processed
|
09/04/2024
|
|
2754924540
|
|
MR YAMANAPPA GADDI IRAPPA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUSHTAGI
|
KN-20-003-028-002/36
(SANGANAL)
|
1520003028NRG24150220241361427
|
15/02/2024
|
HANAMAMMA RAMANNA
|
1520003028WL023974
|
HANAMAMMA RAMANNA
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924442
|
|
MS HANAMAVVA RAMANNAPUJARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUSHTAGI
|
KN-20-003-028-002/36
(SANGANAL)
|
1520003028NRG24150220241361428
|
15/02/2024
|
RAMANNA
|
1520003028WL023974
|
RAMANNA
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924461
|
|
MR RAMANNA DURAGAPPAPUJARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUSHTAGI
|
KN-20-003-028-002/37
(SANGANAL)
|
1520003028NRG24150220241361563
|
15/02/2024
|
RAMANNA SHYAMANNA
|
1520003028WL023975
|
RAMANNA SHYAMANNA
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924566
|
|
RAMANNA S O SHYAMANNA GOUDRA
|
CANARA BANK(508532)
|
|
92
|
KUSHTAGI
|
KN-20-003-028-002/37
(SANGANAL)
|
1520003028NRG24150220241361564
|
15/02/2024
|
SHANKRAMMA RAMANNA
|
1520003028WL023975
|
SHANKRAMMA RAMANNA
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924565
|
|
SHANKARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
KUSHTAGI
|
KN-20-003-028-002/38
(SANGANAL)
|
1520003028NRG24150220241361566
|
15/02/2024
|
PARAVATEMMA SHIVAPUTRAPPA
|
1520003028WL023975
|
PARAVATEMMA SHIVAPUTRAPPA
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924449
|
|
MS PARVATEMMA SHIVAPUTRAPPA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUSHTAGI
|
KN-20-003-028-002/38
(SANGANAL)
|
1520003028NRG24150220241361565
|
15/02/2024
|
SHIVAPUTRAPPA MARIYAPPA
|
1520003028WL023975
|
SHIVAPUTRAPPA MARIYAPPA
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924447
|
|
MR SHIVAPUTRAPPA MARIYAPPAPUJARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUSHTAGI
|
KN-20-003-028-002/39
(SANGANAL)
|
1520003028NRG24150220241361430
|
15/02/2024
|
CHATRAPPA
|
1520003028WL023974
|
CHATRAPPA
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924463
|
|
CHATRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KUSHTAGI
|
KN-20-003-028-002/39
(SANGANAL)
|
1520003028NRG24150220241361429
|
15/02/2024
|
RENAKAMMA CHATRAPPA GADDI
|
1520003028WL023974
|
RENAKAMMA CHATRAPPA GADDI
|
00415
|
SBIN0017863
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2754924464
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
KUSHTAGI
|
KN-20-003-028-002/40
(SANGANAL)
|
1520003028NRG24150220241361568
|
15/02/2024
|
BIMAPPA
|
1520003028WL023975
|
BIMAPPA
|
00415
|
SBIN0017863
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2754924485
|
|
BHIMAPPA
|
GENERAL POST OFFICE(607245)
|
|
98
|
KUSHTAGI
|
KN-20-003-028-002/40
(SANGANAL)
|
1520003028NRG24150220241361567
|
15/02/2024
|
DEVAMMA BIMAPPA
|
1520003028WL023975
|
DEVAMMA BIMAPPA
|
00415
|
SBIN0017863
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2754924513
|
|
MS DEVAMMA BHEEMAPPABERAGI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUSHTAGI
|
KN-20-003-028-002/41
(SANGANAL)
|
1520003028NRG24150220241361432
|
15/02/2024
|
HANAMAPPA
|
1520003028WL023974
|
HANAMAPPA
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924426
|
|
MR HANMAPPA SHIVANAPPAVALIMIKI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUSHTAGI
|
KN-20-003-028-002/43
(SANGANAL)
|
1520003028NRG24150220241361571
|
15/02/2024
|
SHARANAMMA EARAPPA
|
1520003028WL023975
|
SHARANAMMA EARAPPA
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924560
|
|
MISS SHARANAMMA IRANNA TOGARIYARA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUSHTAGI
|
KN-20-003-028-002/44
(SANGANAL)
|
1520003028NRG24150220241361573
|
15/02/2024
|
NAGAMMA PARASAPPA
|
1520003028WL023975
|
NAGAMMA PARASAPPA
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924534
|
|
MS SARSWATI PARASAPPATOGARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUSHTAGI
|
KN-20-003-028-002/44
(SANGANAL)
|
1520003028NRG24150220241361572
|
15/02/2024
|
PARASAPPA YAMANAPPA
|
1520003028WL023975
|
PARASAPPA YAMANAPPA
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924535
|
|
PARASAPPA SO YAMUNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
KUSHTAGI
|
KN-20-003-028-002/45
(SANGANAL)
|
1520003028NRG24150220241361575
|
15/02/2024
|
NIANGAMMA NIRUPADEPPA
|
1520003028WL023975
|
NIANGAMMA NIRUPADEPPA
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924403
|
|
MS NINGAMMA NEERAPADEPPA
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUSHTAGI
|
KN-20-003-028-002/45
(SANGANAL)
|
1520003028NRG24150220241361574
|
15/02/2024
|
NIRUPADEPPA NIANGAPPA
|
1520003028WL023975
|
NIRUPADEPPA NIANGAPPA
|
00415
|
SBIN0017863
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2754924402
|
|
MR NEERAPADEPPA LINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUSHTAGI
|
KN-20-003-028-002/47
(SANGANAL)
|
1520003028NRG24150220241361436
|
15/02/2024
|
HULIGEMMA SANGANAGOUD
|
1520003028WL023974
|
HULIGEMMA SANGANAGOUD
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924546
|
|
MRS HULIGEMMA SANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUSHTAGI
|
KN-20-003-028-002/48
(SANGANAL)
|
1520003028NRG24150220241361438
|
15/02/2024
|
LAXAMAMMA YAMANURAPPA
|
1520003028WL023974
|
LAXAMAMMA YAMANURAPPA
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
09/04/2024
|
|
2754924454
|
|
MS LAXMAVVA YAMANAPPAMETTINHAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUSHTAGI
|
KN-20-003-028-002/48
(SANGANAL)
|
1520003028NRG24150220241361437
|
15/02/2024
|
YAMANURAPPA MANAPPA
|
1520003028WL023974
|
YAMANURAPPA MANAPPA
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
09/04/2024
|
|
2754924455
|
|
MR YAMANAPPA MANAPPAMETTINHAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
KUSHTAGI
|
KN-20-003-028-002/49
(SANGANAL)
|
1520003028NRG24150220241361577
|
15/02/2024
|
SHANTAMMA SHARANAPPA
|
1520003028WL023975
|
SHANTAMMA SHARANAPPA
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924407
|
|
MR SHANTAMMA SHARANAPPAKURAKUNDI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUSHTAGI
|
KN-20-003-028-002/49
(SANGANAL)
|
1520003028NRG24150220241361576
|
15/02/2024
|
SHARANAPPA NIANGAPPA
|
1520003028WL023975
|
SHARANAPPA NIANGAPPA
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924406
|
|
MR SHARANAPPA NINGAPPAKURAKUNDI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUSHTAGI
|
KN-20-003-028-002/50
(SANGANAL)
|
1520003028NRG24150220241361580
|
15/02/2024
|
NIANGAPPA NARASAPPA
|
1520003028WL023975
|
NIANGAPPA NARASAPPA
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924456
|
|
MR NINGAPPA NARASAPPATURVIHALA
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUSHTAGI
|
KN-20-003-028-002/51
(SANGANAL)
|
1520003028NRG24150220241361581
|
15/02/2024
|
JAYAMMA HANAMAGOUD
|
1520003028WL023975
|
JAYAMMA HANAMAGOUD
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924551
|
|
MRS JAYAMMA HANAMAGOUDA
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUSHTAGI
|
KN-20-003-028-002/54
(SANGANAL)
|
1520003028NRG24150220241361585
|
15/02/2024
|
Mammadali Syamanna
|
1520003028WL023975
|
Mammadali Syamanna
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924408
|
|
MR MAHAMADALI SHAMANNATALAVARA
|
STATE BANK OF INDIA(508548)
|
|
113
|
KUSHTAGI
|
KN-20-003-028-002/54
(SANGANAL)
|
1520003028NRG24150220241361586
|
15/02/2024
|
SHYAMANNA MAMADALI
|
1520003028WL023975
|
SHYAMANNA MAMADALI
|
00415
|
SBIN0017863
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2754924576
|
|
MR SHYAMANNA
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUSHTAGI
|
KN-20-003-028-002/55
(SANGANAL)
|
1520003028NRG24150220241361588
|
15/02/2024
|
GANGAMMA SHYAMANNA
|
1520003028WL023975
|
GANGAMMA SHYAMANNA
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924404
|
|
MS GANGAMMA SHYAMANNATOGARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KUSHTAGI
|
KN-20-003-028-002/55
(SANGANAL)
|
1520003028NRG24150220241361587
|
15/02/2024
|
SHYAMANNA MUDAKAPPA
|
1520003028WL023975
|
SHYAMANNA MUDAKAPPA
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924405
|
|
MR SHYAMANNA SANNAMUDAKAPPATOGARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUSHTAGI
|
KN-20-003-028-002/56
(SANGANAL)
|
1520003028NRG24150220241361441
|
15/02/2024
|
TIMAMMA MARIYAPPA METTINAL
|
1520003028WL023974
|
TIMAMMA MARIYAPPA METTINAL
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924583
|
|
MRS TIMMAMMA TIMMAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUSHTAGI
|
KN-20-003-028-002/59
(SANGANAL)
|
1520003028NRG24150220241361589
|
15/02/2024
|
YAMANAMMA MHANAPPA
|
1520003028WL023975
|
YAMANAMMA MHANAPPA
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924575
|
|
MRS YAMANAMMA YAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
KUSHTAGI
|
KN-20-003-028-002/6
(SANGANAL)
|
1520003028NRG24150220241361591
|
15/02/2024
|
BIMANNA PARASAPPA TALAVAR
|
1520003028WL023975
|
BIMANNA PARASAPPA TALAVAR
|
00415
|
SBIN0017863
|
690
|
690
|
Processed
|
09/04/2024
|
|
2754924537
|
|
BHIMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
KUSHTAGI
|
KN-20-003-028-002/6
(SANGANAL)
|
1520003028NRG24150220241361590
|
15/02/2024
|
HANAMAVVA PARASAPPA
|
1520003028WL023975
|
HANAMAVVA PARASAPPA
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924538
|
|
MISS HANAMAMMA GADDER PARASAPPA
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUSHTAGI
|
KN-20-003-028-002/60
(SANGANAL)
|
1520003028NRG24150220241361445
|
15/02/2024
|
HANAMAMMA MANAPPA
|
1520003028WL023974
|
HANAMAMMA MANAPPA
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924414
|
|
MS HANMAVVA KURAKUNDI MANAPPA
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUSHTAGI
|
KN-20-003-028-002/60
(SANGANAL)
|
1520003028NRG24150220241361444
|
15/02/2024
|
MANAPPA HUCHAPPA
|
1520003028WL023974
|
MANAPPA HUCHAPPA
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924415
|
|
MR MANAPPAKURAKUNDI HUCHCHAPPAKURAKUNDI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUSHTAGI
|
KN-20-003-028-002/62
(SANGANAL)
|
1520003028NRG24150220241361592
|
15/02/2024
|
LAXAMAMMA PAMAPPA
|
1520003028WL023975
|
LAXAMAMMA PAMAPPA
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924559
|
|
MS LAXMAMMA KALACHIMMI PAMAPPAKALACHIMMI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KUSHTAGI
|
KN-20-003-028-002/62
(SANGANAL)
|
1520003028NRG24150220241361593
|
15/02/2024
|
PAMAPPA SOMALIANGAPPA
|
1520003028WL023975
|
PAMAPPA SOMALIANGAPPA
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924479
|
|
PAMAPPA S O SOMALINGAPPA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
124
|
KUSHTAGI
|
KN-20-003-028-002/63
(SANGANAL)
|
1520003028NRG24150220241361449
|
15/02/2024
|
HULIGEMMA SHIDDAPPA
|
1520003028WL023974
|
HULIGEMMA SHIDDAPPA
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924444
|
|
MS HULIGEMMA SIDDAPPAPUJARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KUSHTAGI
|
KN-20-003-028-002/65
(SANGANAL)
|
1520003028NRG24150220241361594
|
15/02/2024
|
HANAMAMMA HANAMAPPA
|
1520003028WL023975
|
HANAMAMMA HANAMAPPA
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924410
|
|
MS HANAMAMMA HANAMANTAPPAKALACHIMI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KUSHTAGI
|
KN-20-003-028-002/65
(SANGANAL)
|
1520003028NRG24150220241361595
|
15/02/2024
|
KANAKAPPA DURAGAPPA GADDI
|
1520003028WL023975
|
KANAKAPPA DURAGAPPA GADDI
|
00415
|
SBIN0017863
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2754924515
|
|
MR KANAKAPPA DURAGAPPAGADDI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUSHTAGI
|
KN-20-003-028-002/66
(SANGANAL)
|
1520003028NRG24150220241361597
|
15/02/2024
|
NIANGAMMA YAMANAPPA
|
1520003028WL023975
|
NIANGAMMA YAMANAPPA
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924489
|
|
MS NINGAMMA YAMANURAKANAKAPUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUSHTAGI
|
KN-20-003-028-002/66
(SANGANAL)
|
1520003028NRG24150220241361596
|
15/02/2024
|
YAMANURAPPA GAVISIDDAPPA
|
1520003028WL023975
|
YAMANURAPPA GAVISIDDAPPA
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924488
|
|
MR YAMANOORAPPA GAVISIDDAPPAKANAKAPUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
KUSHTAGI
|
KN-20-003-028-002/68
(SANGANAL)
|
1520003028NRG24150220241361599
|
15/02/2024
|
HANAMAMMA RAMANNA
|
1520003028WL023975
|
HANAMAMMA RAMANNA
|
00415
|
SBIN0017863
|
690
|
690
|
Processed
|
09/04/2024
|
|
2754924468
|
|
MS HANAMAMMA GADDI RAMANNAGADDI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KUSHTAGI
|
KN-20-003-028-002/68
(SANGANAL)
|
1520003028NRG24150220241361598
|
15/02/2024
|
RAMANNA HANAMAPPA
|
1520003028WL023975
|
RAMANNA HANAMAPPA
|
00415
|
SBIN0017863
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2754924469
|
|
MR RAMANNA GADDI HANUMANTAGADDI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KUSHTAGI
|
KN-20-003-028-002/7
(SANGANAL)
|
1520003028NRG24150220241361603
|
15/02/2024
|
LAXAMI YAMANURAPPA
|
1520003028WL023975
|
LAXAMI YAMANURAPPA
|
00415
|
SBIN0017863
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2754924561
|
|
MRS LAXMI YAMANURAPPA
|
STATE BANK OF INDIA(508548)
|
|
132
|
KUSHTAGI
|
KN-20-003-028-002/70
(SANGANAL)
|
1520003028NRG24150220241361451
|
15/02/2024
|
DYAMAMMA KALAPPA
|
1520003028WL023974
|
DYAMAMMA KALAPPA
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
09/04/2024
|
|
2754924443
|
|
MS DYAMAMMA KALAPPAPUJARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KUSHTAGI
|
KN-20-003-028-002/70
(SANGANAL)
|
1520003028NRG24150220241361450
|
15/02/2024
|
KALAPPA HANUMANTAPPA
|
1520003028WL023974
|
KALAPPA HANUMANTAPPA
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924527
|
|
KALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
KUSHTAGI
|
KN-20-003-028-002/71
(SANGANAL)
|
1520003028NRG24150220241361453
|
15/02/2024
|
KAMALAMMA YANKOBA
|
1520003028WL023974
|
KAMALAMMA YANKOBA
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924465
|
|
MS KAMALAMMA METTINHAL YANKOBMETTINHAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
KUSHTAGI
|
KN-20-003-028-002/72
(SANGANAL)
|
1520003028NRG24150220241361605
|
15/02/2024
|
HANAMANTAPPA MHANAPPA
|
1520003028WL023975
|
HANAMANTAPPA MHANAPPA
|
00415
|
SBIN0017863
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2754924554
|
|
HANAMANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KUSHTAGI
|
KN-20-003-028-002/72
(SANGANAL)
|
1520003028NRG24150220241361604
|
15/02/2024
|
HULIGEMMA MHANAPPA
|
1520003028WL023975
|
HULIGEMMA MHANAPPA
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924481
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
KUSHTAGI
|
KN-20-003-028-002/74
(SANGANAL)
|
1520003028NRG24150220241361454
|
15/02/2024
|
DURAGAMMA SHARANAPPA
|
1520003028WL023974
|
DURAGAMMA SHARANAPPA
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924532
|
|
MS YAMANAMMA SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
138
|
KUSHTAGI
|
KN-20-003-028-002/75
(SANGANAL)
|
1520003028NRG24150220241361457
|
15/02/2024
|
KANAKAMMA PAKIRAPPA
|
1520003028WL023974
|
KANAKAMMA PAKIRAPPA
|
00415
|
SBIN0017863
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2754924452
|
|
MS KANAKAMMA PAKIRAPPAHOSAGERI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KUSHTAGI
|
KN-20-003-028-002/75
(SANGANAL)
|
1520003028NRG24150220241361456
|
15/02/2024
|
PAKIRAPPA JATTEPPA
|
1520003028WL023974
|
PAKIRAPPA JATTEPPA
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924453
|
|
MR PAKIRAPPA JETTEPPAHOSAGERA
|
STATE BANK OF INDIA(508548)
|
|
140
|
KUSHTAGI
|
KN-20-003-028-002/76
(SANGANAL)
|
1520003028NRG24150220241361607
|
15/02/2024
|
DURAGAMMA YANKAPPA
|
1520003028WL023975
|
DURAGAMMA YANKAPPA
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924423
|
|
MS DURAGAMMA YANKAPPABERAGI
|
STATE BANK OF INDIA(508548)
|
|
141
|
KUSHTAGI
|
KN-20-003-028-002/77
(SANGANAL)
|
1520003028NRG24150220241361459
|
15/02/2024
|
BASAMMA BAREPPA
|
1520003028WL023974
|
BASAMMA BAREPPA
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924459
|
|
MS BASAMMA BAREPPAMETTINALA
|
STATE BANK OF INDIA(508548)
|
|
142
|
KUSHTAGI
|
KN-20-003-028-002/78
(SANGANAL)
|
1520003028NRG24150220241361608
|
15/02/2024
|
NAGAMMA SOMAPPA
|
1520003028WL023975
|
NAGAMMA SOMAPPA
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924412
|
|
MS NAGAMMA SOMAPPA
|
STATE BANK OF INDIA(508548)
|
|
143
|
KUSHTAGI
|
KN-20-003-028-002/78
(SANGANAL)
|
1520003028NRG24150220241361609
|
15/02/2024
|
SHIVAPPA SOMAPPA KURUKUANDI
|
1520003028WL023975
|
SHIVAPPA SOMAPPA KURUKUANDI
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924520
|
|
MR SHIVAPPA KURAKUNDI SOMAPPAKURAKUNDI
|
STATE BANK OF INDIA(508548)
|
|
144
|
KUSHTAGI
|
KN-20-003-028-002/79
(SANGANAL)
|
1520003028NRG24150220241361461
|
15/02/2024
|
LAXAMAMMA LAXAMANNA
|
1520003028WL023974
|
LAXAMAMMA LAXAMANNA
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924445
|
|
MS LAKSHMAMMA LAKSHMAPPAMETTINHAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
KUSHTAGI
|
KN-20-003-028-002/79
(SANGANAL)
|
1520003028NRG24150220241361460
|
15/02/2024
|
LAXAMANNA CHATRAPPA
|
1520003028WL023974
|
LAXAMANNA CHATRAPPA
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924563
|
|
MR LAKSHMAPPA CHATRAPPA
|
STATE BANK OF INDIA(508548)
|
|
146
|
KUSHTAGI
|
KN-20-003-028-002/8
(SANGANAL)
|
1520003028NRG24150220241361463
|
15/02/2024
|
DURAGAMMA PAMANNA
|
1520003028WL023974
|
DURAGAMMA PAMANNA
|
00415
|
SBIN0017863
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2754924542
|
|
MS DURAGAMMA GADDI PAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
147
|
KUSHTAGI
|
KN-20-003-028-002/8
(SANGANAL)
|
1520003028NRG24150220241361462
|
15/02/2024
|
PAMANNA YANKAPPA
|
1520003028WL023974
|
PAMANNA YANKAPPA
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924484
|
|
MR PAMAPPA YANKAPPAGADDI
|
STATE BANK OF INDIA(508548)
|
|
148
|
KUSHTAGI
|
KN-20-003-028-002/80
(SANGANAL)
|
1520003028NRG24150220241361464
|
15/02/2024
|
MHANAMMA SHARANAPPA
|
1520003028WL023974
|
MHANAMMA SHARANAPPA
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924417
|
|
MS MANAMMA BADIGER SHARANAPPABADIGER
|
STATE BANK OF INDIA(508548)
|
|
149
|
KUSHTAGI
|
KN-20-003-028-002/82
(SANGANAL)
|
1520003028NRG24150220241361610
|
15/02/2024
|
YALLAMMA TIPANNA
|
1520003028WL023975
|
YALLAMMA TIPANNA
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924416
|
|
MS YALLAMMA TIPPANNAHULIHAIDARA
|
STATE BANK OF INDIA(508548)
|
|
150
|
KUSHTAGI
|
KN-20-003-028-002/83
(SANGANAL)
|
1520003028NRG24150220241361466
|
15/02/2024
|
DURAGAMMA MALIYAPPA
|
1520003028WL023974
|
DURAGAMMA MALIYAPPA
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924430
|
|
MS DURAGAMMA MALIYAPPAPUJAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
KUSHTAGI
|
KN-20-003-028-002/83
(SANGANAL)
|
1520003028NRG24150220241361465
|
15/02/2024
|
MALIYAPPA DURAGAPPA
|
1520003028WL023974
|
MALIYAPPA DURAGAPPA
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924431
|
|
MR MALIYAPPA PUJARI DURAGAPPAPUJARI
|
STATE BANK OF INDIA(508548)
|
|
152
|
KUSHTAGI
|
KN-20-003-028-002/84
(SANGANAL)
|
1520003028NRG24150220241361613
|
15/02/2024
|
ERAPPA HANAMANTA
|
1520003028WL023975
|
ERAPPA HANAMANTA
|
00415
|
SBIN0017863
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2754924572
|
|
MR IRAPPA
|
STATE BANK OF INDIA(508548)
|
|
153
|
KUSHTAGI
|
KN-20-003-028-002/84
(SANGANAL)
|
1520003028NRG24150220241361612
|
15/02/2024
|
GANGAMMA HANAMANTHA
|
1520003028WL023975
|
GANGAMMA HANAMANTHA
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924533
|
|
MS GANGAMMA HANUMANTATOGARIYARA
|
STATE BANK OF INDIA(508548)
|
|
154
|
KUSHTAGI
|
KN-20-003-028-002/85
(SANGANAL)
|
1520003028NRG24150220241361615
|
15/02/2024
|
LAXAMAMMA DURAGAPPA
|
1520003028WL023975
|
LAXAMAMMA DURAGAPPA
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924524
|
|
MS LAXMAMMA DURAGAPPAPUJARI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KUSHTAGI
|
KN-20-003-028-002/9
(SANGANAL)
|
1520003028NRG24150220241361468
|
15/02/2024
|
DYAMAMMA MHAKALEPPA
|
1520003028WL023974
|
DYAMAMMA MHAKALEPPA
|
00415
|
SBIN0017863
|
690
|
690
|
Processed
|
09/04/2024
|
|
2754924517
|
|
MS DYAMAMMA GADDERA MAKALEPPAGADDERA
|
STATE BANK OF INDIA(508548)
|
|
156
|
KUSHTAGI
|
KN-20-003-028-002/9
(SANGANAL)
|
1520003028NRG24150220241361467
|
15/02/2024
|
MHAKALEPPA HULAGAPPA
|
1520003028WL023974
|
MHAKALEPPA HULAGAPPA
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924516
|
|
MR MAKALEPPA HULAGAPPAGADDERA
|
STATE BANK OF INDIA(508548)
|
|
157
|
KUSHTAGI
|
KN-20-003-028-002/91
(SANGANAL)
|
1520003028NRG24150220241361470
|
15/02/2024
|
YAMANAPPA DURAGAPPA
|
1520003028WL023974
|
YAMANAPPA DURAGAPPA
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924473
|
|
MR YAMANAPPA DURAGAPPAMETTINHAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
KUSHTAGI
|
KN-20-003-028-002/92
(SANGANAL)
|
1520003028NRG24150220241361620
|
15/02/2024
|
BASAMMA HANAMANTHA
|
1520003028WL023975
|
BASAMMA HANAMANTHA
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924434
|
|
MS BASAMMA HANUMANT
|
STATE BANK OF INDIA(508548)
|
|
159
|
KUSHTAGI
|
KN-20-003-028-002/92
(SANGANAL)
|
1520003028NRG24150220241361621
|
15/02/2024
|
HANAMANTHA CHTRAPPA
|
1520003028WL023975
|
HANAMANTHA CHTRAPPA
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924432
|
|
MR HANUMAPPA CHATRAPPAMETTINHAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
KUSHTAGI
|
KN-20-003-028-002/93
(SANGANAL)
|
1520003028NRG24150220241361471
|
15/02/2024
|
SHARANAMMA SHYAMANNA
|
1520003028WL023974
|
SHARANAMMA SHYAMANNA
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924475
|
|
MS SHARANAMMA SHYAMAMANNAMETTINHAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
KUSHTAGI
|
KN-20-003-028-002/94
(SANGANAL)
|
1520003028NRG24150220241361623
|
15/02/2024
|
PANDAPPA ERAPPA
|
1520003028WL023975
|
PANDAPPA ERAPPA
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924570
|
|
MR PANDAPPA ERAPPA
|
STATE BANK OF INDIA(508548)
|
|
162
|
KUSHTAGI
|
KN-20-003-028-002/95
(SANGANAL)
|
1520003028NRG24150220241361625
|
15/02/2024
|
DURAGAMMA HANAMAPPA
|
1520003028WL023975
|
DURAGAMMA HANAMAPPA
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924518
|
|
MS DURAGAMMA HANUMAGOUDAMATTINALA
|
STATE BANK OF INDIA(508548)
|
|
163
|
KUSHTAGI
|
KN-20-003-028-002/95
(SANGANAL)
|
1520003028NRG24150220241361624
|
15/02/2024
|
HANAMAPPA CHTRAPPA
|
1520003028WL023975
|
HANAMAPPA CHTRAPPA
|
00415
|
SBIN0017863
|
690
|
690
|
Processed
|
09/04/2024
|
|
2754924562
|
|
MR HANAMAPPA CHATRAPPA
|
STATE BANK OF INDIA(508548)
|
|
164
|
KUSHTAGI
|
KN-20-003-028-002/96
(SANGANAL)
|
1520003028NRG24150220241361472
|
15/02/2024
|
HULIGEMMA MUDAKAPPA
|
1520003028WL023974
|
HULIGEMMA MUDAKAPPA
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924422
|
|
MS HULIGEMMA MUDAKAPPA
|
STATE BANK OF INDIA(508548)
|
|
165
|
KUSHTAGI
|
KN-20-003-028-002/96
(SANGANAL)
|
1520003028NRG24150220241361473
|
15/02/2024
|
MUDAKAPPA MARIYAPPA
|
1520003028WL023974
|
MUDAKAPPA MARIYAPPA
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
09/04/2024
|
|
2754924421
|
|
MR MUDAKAPPA MARIYAPPAMETTINALA
|
STATE BANK OF INDIA(508548)
|
|
166
|
KUSHTAGI
|
KN-20-003-028-002/97
(SANGANAL)
|
1520003028NRG24150220241361627
|
15/02/2024
|
DURAGAPPA SANNAYAMANAGOUD
|
1520003028WL023975
|
DURAGAPPA SANNAYAMANAGOUD
|
00415
|
SBIN0017863
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924558
|
|
DURUGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233220
|
233220
|
|
|
|
|
|
|
|
|
167
|
KUSHTAGI
|
KN-20-003-028-002/126
(SANGANAL)
|
1520003028NRG24150220241361385
|
15/02/2024
|
JAYASHRI NAGAPPA
|
1520003028WL023974
|
JAYASHRI NAGAPPA
|
00415
|
SBIN0020218
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924593
|
|
MRS JAYASHREE NAGAPPA METTINALA
|
STATE BANK OF INDIA(508548)
|
|
168
|
KUSHTAGI
|
KN-20-003-028-002/147
(SANGANAL)
|
1520003028NRG24150220241361407
|
15/02/2024
|
LAXAMAMMA HANAMANTA PUJARI
|
1520003028WL023974
|
LAXAMAMMA HANAMANTA PUJARI
|
00415
|
SBIN0020218
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924590
|
|
LAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
169
|
KUSHTAGI
|
KN-20-003-028-002/160
(SANGANAL)
|
1520003028NRG24150220241361531
|
15/02/2024
|
RAMANAGOUDA VIRUPANAGOUDA
|
1520003028WL023975
|
RAMANAGOUDA VIRUPANAGOUDA
|
00415
|
SBIN0020218
|
920
|
920
|
Processed
|
09/04/2024
|
|
2754924594
|
|
MR RAMANAGOUDA
|
STATE BANK OF INDIA(508548)
|
|
170
|
KUSHTAGI
|
KN-20-003-028-002/162
(SANGANAL)
|
1520003028NRG24150220241361535
|
15/02/2024
|
Somalingamma Yankappa
|
1520003028WL023975
|
Somalingamma Yankappa
|
00415
|
SBIN0020218
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924591
|
|
MR SOMALINGAMMA YANKAPPA
|
STATE BANK OF INDIA(508548)
|
|
171
|
KUSHTAGI
|
KN-20-003-028-002/18
(SANGANAL)
|
1520003028NRG24150220241361540
|
15/02/2024
|
HANAMAMMA HULAGAPPA
|
1520003028WL023975
|
HANAMAMMA HULAGAPPA
|
00415
|
SBIN0020218
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2754924587
|
|
MRS HANAMAMMA HULUGAPPA HOSAGERI
|
STATE BANK OF INDIA(508548)
|
|
172
|
KUSHTAGI
|
KN-20-003-028-002/85
(SANGANAL)
|
1520003028NRG24150220241361614
|
15/02/2024
|
DURAGAPPA MARIYAPPA
|
1520003028WL023975
|
DURAGAPPA MARIYAPPA
|
00415
|
SBIN0020218
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924588
|
|
MR DURAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
173
|
KUSHTAGI
|
KN-20-003-028-002/86
(SANGANAL)
|
1520003028NRG24150220241361616
|
15/02/2024
|
SHYAMANNA NIANGAPPA
|
1520003028WL023975
|
SHYAMANNA NIANGAPPA
|
00415
|
SBIN0020218
|
690
|
690
|
Processed
|
09/04/2024
|
|
2754924507
|
|
MR SHAMANNA LINGAPPA KURAKUNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
174
|
KUSHTAGI
|
KN-20-003-028-002/104
(SANGANAL)
|
1520003028NRG24150220241361485
|
15/02/2024
|
GANGAMMA SHYAMAPPA
|
1520003028WL023975
|
GANGAMMA SHYAMAPPA
|
00652
|
PKGB0010715
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924564
|
|
GANGAMMA WO SHYAMANNA GADDADAR
|
UCO BANK(607066)
|
|
175
|
KUSHTAGI
|
KN-20-003-028-002/125
(SANGANAL)
|
1520003028NRG24150220241361384
|
15/02/2024
|
Muttappa
|
1520003028WL023974
|
Muttappa
|
00652
|
PKGB0010715
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924608
|
|
Muttappa
|
INDUSIND BANK(607189)
|
|
176
|
KUSHTAGI
|
KN-20-003-028-002/61
(SANGANAL)
|
1520003028NRG24150220241361447
|
15/02/2024
|
NAGAMMA NARASAPPA
|
1520003028WL023974
|
NAGAMMA NARASAPPA
|
00652
|
PKGB0010715
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2754924460
|
|
NAGAMMA N ARAL
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
177
|
KUSHTAGI
|
KN-20-003-028-002/10
(SANGANAL)
|
1520003028NRG24150220241361476
|
15/02/2024
|
BIMANNA HANAMANTHAPPA
|
1520003028WL023975
|
BIMANNA HANAMANTHAPPA
|
00652
|
PKGB0010836
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924504
|
|
BHIMANNA SO HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
KUSHTAGI
|
KN-20-003-028-002/100
(SANGANAL)
|
1520003028NRG24150220241361478
|
15/02/2024
|
SHIVAPPA NIANGAPPA
|
1520003028WL023975
|
SHIVAPPA NIANGAPPA
|
00652
|
PKGB0010836
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924601
|
|
SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
KUSHTAGI
|
KN-20-003-028-002/105
(SANGANAL)
|
1520003028NRG24150220241361487
|
15/02/2024
|
YAMANAMMA SOMANATHA
|
1520003028WL023975
|
YAMANAMMA SOMANATHA
|
00652
|
PKGB0010836
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2754924641
|
|
YAMANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
KUSHTAGI
|
KN-20-003-028-002/107
(SANGANAL)
|
1520003028NRG24150220241361488
|
15/02/2024
|
SHYAMAMMA SHIVALIANGAPPA
|
1520003028WL023975
|
SHYAMAMMA SHIVALIANGAPPA
|
00652
|
PKGB0010836
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924642
|
|
SHYAMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
181
|
KUSHTAGI
|
KN-20-003-028-002/109
(SANGANAL)
|
1520003028NRG24150220241361491
|
15/02/2024
|
DURAGANNA SHIVALIANGAPPA
|
1520003028WL023975
|
DURAGANNA SHIVALIANGAPPA
|
00652
|
PKGB0010836
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924628
|
|
DURAGANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
182
|
KUSHTAGI
|
KN-20-003-028-002/109
(SANGANAL)
|
1520003028NRG24150220241361490
|
15/02/2024
|
HANAMAVVA DURAGANNA
|
1520003028WL023975
|
HANAMAVVA DURAGANNA
|
00652
|
PKGB0010836
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2754924613
|
|
HANAMANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KUSHTAGI
|
KN-20-003-028-002/11
(SANGANAL)
|
1520003028NRG24150220241361492
|
15/02/2024
|
KANAKAPPA HULAGAPPA GADDI
|
1520003028WL023975
|
KANAKAPPA HULAGAPPA GADDI
|
00652
|
PKGB0010836
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924647
|
|
KANAKAPPA GADDI URF GADDERA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
KUSHTAGI
|
KN-20-003-028-002/110
(SANGANAL)
|
1520003028NRG24150220241361372
|
15/02/2024
|
HANAMAMMA SHIVALIANGAPPA
|
1520003028WL023974
|
HANAMAMMA SHIVALIANGAPPA
|
00652
|
PKGB0010836
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924603
|
|
MS HANAMAMMA SHIVALINGAPPAYATNATTI
|
STATE BANK OF INDIA(508548)
|
|
185
|
KUSHTAGI
|
KN-20-003-028-002/110
(SANGANAL)
|
1520003028NRG24150220241361371
|
15/02/2024
|
SHIVALIANGAPPA GAVISIDDAPPA
|
1520003028WL023974
|
SHIVALIANGAPPA GAVISIDDAPPA
|
00652
|
PKGB0010836
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924621
|
|
MR SHIVALINGAPPA GAVISIDDAPPAYATNATTI
|
STATE BANK OF INDIA(508548)
|
|
186
|
KUSHTAGI
|
KN-20-003-028-002/116
(SANGANAL)
|
1520003028NRG24150220241361377
|
15/02/2024
|
ANNAPURANA HANAMANATA PUJARI
|
1520003028WL023974
|
ANNAPURANA HANAMANATA PUJARI
|
00652
|
PKGB0010836
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2754924636
|
|
ANNAPURNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
187
|
KUSHTAGI
|
KN-20-003-028-002/118
(SANGANAL)
|
1520003028NRG24150220241361499
|
15/02/2024
|
LAXAMAMMA NIANGAPPA
|
1520003028WL023975
|
LAXAMAMMA NIANGAPPA
|
00652
|
PKGB0010836
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924384
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
188
|
KUSHTAGI
|
KN-20-003-028-002/119
(SANGANAL)
|
1520003028NRG24150220241361379
|
15/02/2024
|
VISHLAXI SRAVANAKUMAR
|
1520003028WL023974
|
VISHLAXI SRAVANAKUMAR
|
00652
|
PKGB0010836
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924606
|
|
VISHLAKSI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
189
|
KUSHTAGI
|
KN-20-003-028-002/12
(SANGANAL)
|
1520003028NRG24150220241361500
|
15/02/2024
|
Duragangoud
|
1520003028WL023975
|
Duragangoud
|
00652
|
PKGB0010836
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924502
|
|
DURUGANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
190
|
KUSHTAGI
|
KN-20-003-028-002/122
(SANGANAL)
|
1520003028NRG24150220241361380
|
15/02/2024
|
RAMAPPA NAGAPPA
|
1520003028WL023974
|
RAMAPPA NAGAPPA
|
00652
|
PKGB0010836
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924392
|
|
MR RAMAPPA NAGAPPAHOSAGERA
|
STATE BANK OF INDIA(508548)
|
|
191
|
KUSHTAGI
|
KN-20-003-028-002/122
(SANGANAL)
|
1520003028NRG24150220241361381
|
15/02/2024
|
SHIVAMMA RAMAPPA
|
1520003028WL023974
|
SHIVAMMA RAMAPPA
|
00652
|
PKGB0010836
|
920
|
920
|
Processed
|
09/04/2024
|
|
2754924390
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
192
|
KUSHTAGI
|
KN-20-003-028-002/124
(SANGANAL)
|
1520003028NRG24150220241361382
|
15/02/2024
|
LAXAMI HANAMANTA
|
1520003028WL023974
|
LAXAMI HANAMANTA
|
00652
|
PKGB0010836
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924632
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
193
|
KUSHTAGI
|
KN-20-003-028-002/128
(SANGANAL)
|
1520003028NRG24150220241361507
|
15/02/2024
|
SHARANAMMA SIDDAPPA
|
1520003028WL023975
|
SHARANAMMA SIDDAPPA
|
00652
|
PKGB0010836
|
460
|
460
|
Processed
|
09/04/2024
|
|
2754924644
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
194
|
KUSHTAGI
|
KN-20-003-028-002/128
(SANGANAL)
|
1520003028NRG24150220241361506
|
15/02/2024
|
SIDDAPPA BIMAPPA BERAGI
|
1520003028WL023975
|
SIDDAPPA BIMAPPA BERAGI
|
00652
|
PKGB0010836
|
690
|
690
|
Processed
|
09/04/2024
|
|
2754924619
|
|
MR SIDDAPPA BHEEMAPPBERAGI
|
STATE BANK OF INDIA(508548)
|
|
195
|
KUSHTAGI
|
KN-20-003-028-002/130
(SANGANAL)
|
1520003028NRG24150220241361390
|
15/02/2024
|
HULIGEMMA NIANGAPPA
|
1520003028WL023974
|
HULIGEMMA NIANGAPPA
|
00652
|
PKGB0010836
|
460
|
460
|
Processed
|
09/04/2024
|
|
2754924631
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
196
|
KUSHTAGI
|
KN-20-003-028-002/130
(SANGANAL)
|
1520003028NRG24150220241361389
|
15/02/2024
|
NIANGAPPA SANGAPPA
|
1520003028WL023974
|
NIANGAPPA SANGAPPA
|
00652
|
PKGB0010836
|
460
|
460
|
Processed
|
09/04/2024
|
|
2754924393
|
|
NINGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KUSHTAGI
|
KN-20-003-028-002/131
(SANGANAL)
|
1520003028NRG24150220241361392
|
15/02/2024
|
DURAGAMMA AMARESH
|
1520003028WL023974
|
DURAGAMMA AMARESH
|
00652
|
PKGB0010836
|
460
|
460
|
Processed
|
09/04/2024
|
|
2754924646
|
|
DURAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
198
|
KUSHTAGI
|
KN-20-003-028-002/132
(SANGANAL)
|
1520003028NRG24150220241361393
|
15/02/2024
|
CHTRAPPA HANAMAPPA METTINAL
|
1520003028WL023974
|
CHTRAPPA HANAMAPPA METTINAL
|
00652
|
PKGB0010836
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924385
|
|
CHATRAPPA
|
GENERAL POST OFFICE(607245)
|
|
199
|
KUSHTAGI
|
KN-20-003-028-002/136
(SANGANAL)
|
1520003028NRG24150220241361508
|
15/02/2024
|
SOMUNATHA ERAPPA
|
1520003028WL023975
|
SOMUNATHA ERAPPA
|
00652
|
PKGB0010836
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924388
|
|
SOMANATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
200
|
KUSHTAGI
|
KN-20-003-028-002/1372
(SANGANAL)
|
1520003028NRG24150220241361401
|
15/02/2024
|
MUTANNA NAGAPPA HOSAGERI
|
1520003028WL023974
|
MUTANNA NAGAPPA HOSAGERI
|
00652
|
PKGB0010836
|
920
|
920
|
Processed
|
09/04/2024
|
|
2754924386
|
|
MUTTANNA HOSAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
201
|
KUSHTAGI
|
KN-20-003-028-002/145
(SANGANAL)
|
1520003028NRG24150220241361406
|
15/02/2024
|
YAMANAMMA HANAMANTA BERAGI
|
1520003028WL023974
|
YAMANAMMA HANAMANTA BERAGI
|
00652
|
PKGB0010836
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924394
|
|
YAMANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
202
|
KUSHTAGI
|
KN-20-003-028-002/149
(SANGANAL)
|
1520003028NRG24150220241361518
|
15/02/2024
|
YAMANURAPPA SHYAMANNA TOGARI
|
1520003028WL023975
|
YAMANURAPPA SHYAMANNA TOGARI
|
00652
|
PKGB0010836
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924380
|
|
YAMANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
203
|
KUSHTAGI
|
KN-20-003-028-002/150
(SANGANAL)
|
1520003028NRG24150220241361519
|
15/02/2024
|
GANGAMMA DURAGAPPA HULYADAR
|
1520003028WL023975
|
GANGAMMA DURAGAPPA HULYADAR
|
00652
|
PKGB0010836
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924607
|
|
MR GANGAMMA HULIHAIDAR DURAGAPPAHULIHAID
|
STATE BANK OF INDIA(508548)
|
|
204
|
KUSHTAGI
|
KN-20-003-028-002/150
(SANGANAL)
|
1520003028NRG24150220241361520
|
15/02/2024
|
VIRUPANNA DURAGAPPA HULYADAR
|
1520003028WL023975
|
VIRUPANNA DURAGAPPA HULYADAR
|
00652
|
PKGB0010836
|
920
|
920
|
Processed
|
09/04/2024
|
|
2754924398
|
|
VIRUPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
205
|
KUSHTAGI
|
KN-20-003-028-002/152
(SANGANAL)
|
1520003028NRG24150220241361523
|
15/02/2024
|
VADAKEPPA PAKIRAGOUDA
|
1520003028WL023975
|
VADAKEPPA PAKIRAGOUDA
|
00652
|
PKGB0010836
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924510
|
|
MR VADIKEPPA PHAKEERAGOUDAMALIPATIL
|
STATE BANK OF INDIA(508548)
|
|
206
|
KUSHTAGI
|
KN-20-003-028-002/153
(SANGANAL)
|
1520003028NRG24150220241361524
|
15/02/2024
|
SSVITRI VERESH KALACHIMI
|
1520003028WL023975
|
SSVITRI VERESH KALACHIMI
|
00652
|
PKGB0010836
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924399
|
|
SAVITRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
207
|
KUSHTAGI
|
KN-20-003-028-002/156
(SANGANAL)
|
1520003028NRG24150220241361410
|
15/02/2024
|
DURAGAMMA YAMANURA
|
1520003028WL023974
|
DURAGAMMA YAMANURA
|
00652
|
PKGB0010836
|
920
|
920
|
Processed
|
09/04/2024
|
|
2754924395
|
|
DURAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
208
|
KUSHTAGI
|
KN-20-003-028-002/156
(SANGANAL)
|
1520003028NRG24150220241361409
|
15/02/2024
|
YAMANURA SHARANAPPA BADAGER
|
1520003028WL023974
|
YAMANURA SHARANAPPA BADAGER
|
00652
|
PKGB0010836
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2754924396
|
|
YAMANOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
209
|
KUSHTAGI
|
KN-20-003-028-002/158
(SANGANAL)
|
1520003028NRG24150220241361527
|
15/02/2024
|
NETRAMMA VERESH
|
1520003028WL023975
|
NETRAMMA VERESH
|
00652
|
PKGB0010836
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924630
|
|
MISS YAMANAMMA YANKAPPA
|
STATE BANK OF INDIA(508548)
|
|
210
|
KUSHTAGI
|
KN-20-003-028-002/159
(SANGANAL)
|
1520003028NRG24150220241361528
|
15/02/2024
|
LAXMI VIRESH TOGARI
|
1520003028WL023975
|
LAXMI VIRESH TOGARI
|
00652
|
PKGB0010836
|
460
|
460
|
Processed
|
09/04/2024
|
|
2754924401
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
211
|
KUSHTAGI
|
KN-20-003-028-002/16
(SANGANAL)
|
1520003028NRG24150220241361530
|
15/02/2024
|
DYAMANNA HULAGAPPA
|
1520003028WL023975
|
DYAMANNA HULAGAPPA
|
00652
|
PKGB0010836
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924638
|
|
DYAMANNA URF DYAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
212
|
KUSHTAGI
|
KN-20-003-028-002/160
(SANGANAL)
|
1520003028NRG24150220241361532
|
15/02/2024
|
RENUKAMMA VIRUPANAGOUDA
|
1520003028WL023975
|
RENUKAMMA VIRUPANAGOUDA
|
00652
|
PKGB0010836
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924400
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
213
|
KUSHTAGI
|
KN-20-003-028-002/161
(SANGANAL)
|
1520003028NRG24150220241361533
|
15/02/2024
|
DEVAPPA BIMAPPA BERAGI
|
1520003028WL023975
|
DEVAPPA BIMAPPA BERAGI
|
00652
|
PKGB0010836
|
690
|
690
|
Processed
|
09/04/2024
|
|
2754924645
|
|
DEVAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KUSHTAGI
|
KN-20-003-028-002/161
(SANGANAL)
|
1520003028NRG24150220241361534
|
15/02/2024
|
LAXAMAMMA DEVAPPA
|
1520003028WL023975
|
LAXAMAMMA DEVAPPA
|
00652
|
PKGB0010836
|
690
|
690
|
Processed
|
09/04/2024
|
|
2754924620
|
|
LAKKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
215
|
KUSHTAGI
|
KN-20-003-028-002/164
(SANGANAL)
|
1520003028NRG24150220241361536
|
15/02/2024
|
Nagappa Yamanagouda
|
1520003028WL023975
|
Nagappa Yamanagouda
|
00652
|
PKGB0010836
|
690
|
690
|
Processed
|
09/04/2024
|
|
2754924389
|
|
NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
216
|
KUSHTAGI
|
KN-20-003-028-002/165
(SANGANAL)
|
1520003028NRG24150220241361538
|
15/02/2024
|
Siddamma Nagaraja
|
1520003028WL023975
|
Siddamma Nagaraja
|
00652
|
PKGB0010836
|
460
|
460
|
Processed
|
09/04/2024
|
|
2754924387
|
|
SIDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
217
|
KUSHTAGI
|
KN-20-003-028-002/2
(SANGANAL)
|
1520003028NRG24150220241361417
|
15/02/2024
|
BASAMMA NADAGADDEAPPA
|
1520003028WL023974
|
BASAMMA NADAGADDEAPPA
|
00652
|
PKGB0010836
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924511
|
|
MS BASAMMA TOGARI NADUGADDEPPATOGARI
|
STATE BANK OF INDIA(508548)
|
|
218
|
KUSHTAGI
|
KN-20-003-028-002/2
(SANGANAL)
|
1520003028NRG24150220241361416
|
15/02/2024
|
NADAGADDEAPPA BIMAPPA
|
1520003028WL023974
|
NADAGADDEAPPA BIMAPPA
|
00652
|
PKGB0010836
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2754924499
|
|
NADGADDEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
219
|
KUSHTAGI
|
KN-20-003-028-002/22
(SANGANAL)
|
1520003028NRG24150220241361418
|
15/02/2024
|
SOMANATA HANAMANTA
|
1520003028WL023974
|
SOMANATA HANAMANTA
|
00652
|
PKGB0010836
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924391
|
|
MR SOMANATHA SOMANATHA
|
STATE BANK OF INDIA(508548)
|
|
220
|
KUSHTAGI
|
KN-20-003-028-002/25
(SANGANAL)
|
1520003028NRG24150220241361421
|
15/02/2024
|
MARIYAPPA BAJJAPPA
|
1520003028WL023974
|
MARIYAPPA BAJJAPPA
|
00652
|
PKGB0010836
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924625
|
|
MR MARIYAPPA BERAGI BAJJAPPABERAGI
|
STATE BANK OF INDIA(508548)
|
|
221
|
KUSHTAGI
|
KN-20-003-028-002/28
(SANGANAL)
|
1520003028NRG24150220241361550
|
15/02/2024
|
SHYAMAMMA VIRUPANAGOUD
|
1520003028WL023975
|
SHYAMAMMA VIRUPANAGOUD
|
00652
|
PKGB0010836
|
920
|
920
|
Processed
|
09/04/2024
|
|
2754924493
|
|
SOMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
222
|
KUSHTAGI
|
KN-20-003-028-002/28
(SANGANAL)
|
1520003028NRG24150220241361549
|
15/02/2024
|
VIRUPANAGOUD KALAKANAGOUD
|
1520003028WL023975
|
VIRUPANAGOUD KALAKANAGOUD
|
00652
|
PKGB0010836
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924494
|
|
VIRUPANAGOUDA POLICE PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
223
|
KUSHTAGI
|
KN-20-003-028-002/34
(SANGANAL)
|
1520003028NRG24150220241361561
|
15/02/2024
|
KARIYAPPA ERAPPA
|
1520003028WL023975
|
KARIYAPPA ERAPPA
|
00652
|
PKGB0010836
|
920
|
920
|
Processed
|
09/04/2024
|
|
2754924501
|
|
MR KARIYAPPA GADDAR ERAPPAGADDAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
KUSHTAGI
|
KN-20-003-028-002/34
(SANGANAL)
|
1520003028NRG24150220241361562
|
15/02/2024
|
YAMANAMMA KARIYAPPA
|
1520003028WL023975
|
YAMANAMMA KARIYAPPA
|
00652
|
PKGB0010836
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924623
|
|
MS YAMANAMMA KARIYAPPAGADDI
|
STATE BANK OF INDIA(508548)
|
|
225
|
KUSHTAGI
|
KN-20-003-028-002/35
(SANGANAL)
|
1520003028NRG24150220241361425
|
15/02/2024
|
KANAKAPPA ERAPPA
|
1520003028WL023974
|
KANAKAPPA ERAPPA
|
00652
|
PKGB0010836
|
690
|
690
|
Processed
|
09/04/2024
|
|
2754924614
|
|
KANAKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
226
|
KUSHTAGI
|
KN-20-003-028-002/35
(SANGANAL)
|
1520003028NRG24150220241361426
|
15/02/2024
|
SHARANAMMA
|
1520003028WL023974
|
SHARANAMMA
|
00652
|
PKGB0010836
|
920
|
920
|
Processed
|
09/04/2024
|
|
2754924599
|
|
Sharanamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
227
|
KUSHTAGI
|
KN-20-003-028-002/41
(SANGANAL)
|
1520003028NRG24150220241361431
|
15/02/2024
|
HANAMAVVA HANAMAPPA BADAGERA
|
1520003028WL023974
|
HANAMAVVA HANAMAPPA BADAGERA
|
00652
|
PKGB0010836
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924505
|
|
HANMAMMAO HANAMANTHAPPA BADIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
228
|
KUSHTAGI
|
KN-20-003-028-002/42
(SANGANAL)
|
1520003028NRG24150220241361569
|
15/02/2024
|
HANAMMA MAHAMMAD
|
1520003028WL023975
|
HANAMMA MAHAMMAD
|
00652
|
PKGB0010836
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2754924624
|
|
MS HANMAMMA MAMMADALI
|
STATE BANK OF INDIA(508548)
|
|
229
|
KUSHTAGI
|
KN-20-003-028-002/43
(SANGANAL)
|
1520003028NRG24150220241361570
|
15/02/2024
|
EARAPPA HREMUDAKAPPA
|
1520003028WL023975
|
EARAPPA HREMUDAKAPPA
|
00652
|
PKGB0010836
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924503
|
|
IRANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
230
|
KUSHTAGI
|
KN-20-003-028-002/46
(SANGANAL)
|
1520003028NRG24150220241361433
|
15/02/2024
|
BASANAGOUD KALAKANAGOUD
|
1520003028WL023974
|
BASANAGOUD KALAKANAGOUD
|
00652
|
PKGB0010836
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924643
|
|
BASANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
231
|
KUSHTAGI
|
KN-20-003-028-002/46
(SANGANAL)
|
1520003028NRG24150220241361434
|
15/02/2024
|
SHANTAMMA BASANAGOUD
|
1520003028WL023974
|
SHANTAMMA BASANAGOUD
|
00652
|
PKGB0010836
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924604
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
232
|
KUSHTAGI
|
KN-20-003-028-002/47
(SANGANAL)
|
1520003028NRG24150220241361435
|
15/02/2024
|
SANGANAGOUD KALAKANAGOUD
|
1520003028WL023974
|
SANGANAGOUD KALAKANAGOUD
|
00652
|
PKGB0010836
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924495
|
|
SANGAPPA SO KALANAGOUDA P PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
233
|
KUSHTAGI
|
KN-20-003-028-002/5
(SANGANAL)
|
1520003028NRG24150220241361578
|
15/02/2024
|
BETTAPPA MARIYAPPA KALAKERI
|
1520003028WL023975
|
BETTAPPA MARIYAPPA KALAKERI
|
00652
|
PKGB0010836
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924397
|
|
BETTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
234
|
KUSHTAGI
|
KN-20-003-028-002/5
(SANGANAL)
|
1520003028NRG24150220241361579
|
15/02/2024
|
LAXAMI BETTAPPA
|
1520003028WL023975
|
LAXAMI BETTAPPA
|
00652
|
PKGB0010836
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924640
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
235
|
KUSHTAGI
|
KN-20-003-028-002/51
(SANGANAL)
|
1520003028NRG24150220241361582
|
15/02/2024
|
Hulaganagouda
|
1520003028WL023975
|
Hulaganagouda
|
00652
|
PKGB0010836
|
920
|
920
|
Processed
|
09/04/2024
|
|
2754924622
|
|
HULAGANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
236
|
KUSHTAGI
|
KN-20-003-028-002/52
(SANGANAL)
|
1520003028NRG24150220241361440
|
15/02/2024
|
DEVAMMA SHYAMANNA
|
1520003028WL023974
|
DEVAMMA SHYAMANNA
|
00652
|
PKGB0010836
|
920
|
920
|
Processed
|
09/04/2024
|
|
2754924617
|
|
MS DEVAMMA SHAMAPPAHULIYDER
|
STATE BANK OF INDIA(508548)
|
|
237
|
KUSHTAGI
|
KN-20-003-028-002/52
(SANGANAL)
|
1520003028NRG24150220241361439
|
15/02/2024
|
SHYAMANNA HANAMANTA
|
1520003028WL023974
|
SHYAMANNA HANAMANTA
|
00652
|
PKGB0010836
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924618
|
|
MR SHAMAPPA HANUMAPPAHULIYDER
|
STATE BANK OF INDIA(508548)
|
|
238
|
KUSHTAGI
|
KN-20-003-028-002/53
(SANGANAL)
|
1520003028NRG24150220241361584
|
15/02/2024
|
GANGAMMA KURUKUANDEPPA
|
1520003028WL023975
|
GANGAMMA KURUKUANDEPPA
|
00652
|
PKGB0010836
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924506
|
|
MR GANGAMMA KURUKUNDEPPAKURUKUNDI
|
STATE BANK OF INDIA(508548)
|
|
239
|
KUSHTAGI
|
KN-20-003-028-002/53
(SANGANAL)
|
1520003028NRG24150220241361583
|
15/02/2024
|
KURUKUANDEPPA NIANGAPPA
|
1520003028WL023975
|
KURUKUANDEPPA NIANGAPPA
|
00652
|
PKGB0010836
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924498
|
|
KURUKUNDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
240
|
KUSHTAGI
|
KN-20-003-028-002/57
(SANGANAL)
|
1520003028NRG24150220241361442
|
15/02/2024
|
NAGAPPA HANAMANTAPPA
|
1520003028WL023974
|
NAGAPPA HANAMANTAPPA
|
00652
|
PKGB0010836
|
460
|
460
|
Processed
|
09/04/2024
|
|
2754924381
|
|
NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
241
|
KUSHTAGI
|
KN-20-003-028-002/57
(SANGANAL)
|
1520003028NRG24150220241361443
|
15/02/2024
|
SHIVAMMA NAGAPPA
|
1520003028WL023974
|
SHIVAMMA NAGAPPA
|
00652
|
PKGB0010836
|
690
|
690
|
Processed
|
09/04/2024
|
|
2754924382
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
242
|
KUSHTAGI
|
KN-20-003-028-002/61
(SANGANAL)
|
1520003028NRG24150220241361446
|
15/02/2024
|
NARASAPPA NIANGAPPA
|
1520003028WL023974
|
NARASAPPA NIANGAPPA
|
00652
|
PKGB0010836
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924610
|
|
NARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
243
|
KUSHTAGI
|
KN-20-003-028-002/63
(SANGANAL)
|
1520003028NRG24150220241361448
|
15/02/2024
|
SIDDAPPA DURAGAPPA
|
1520003028WL023974
|
SIDDAPPA DURAGAPPA
|
00652
|
PKGB0010836
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924626
|
|
MR SIDDAPPA DURAGAPPAPUJAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
KUSHTAGI
|
KN-20-003-028-002/69
(SANGANAL)
|
1520003028NRG24150220241361601
|
15/02/2024
|
AMBAMMA SOMALIANGAPPA
|
1520003028WL023975
|
AMBAMMA SOMALIANGAPPA
|
00652
|
PKGB0010836
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924637
|
|
AMBAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
245
|
KUSHTAGI
|
KN-20-003-028-002/69
(SANGANAL)
|
1520003028NRG24150220241361600
|
15/02/2024
|
SOMALIANGAPPA YANKAPPA
|
1520003028WL023975
|
SOMALIANGAPPA YANKAPPA
|
00652
|
PKGB0010836
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924500
|
|
SOMALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
246
|
KUSHTAGI
|
KN-20-003-028-002/7
(SANGANAL)
|
1520003028NRG24150220241361602
|
15/02/2024
|
YAMANURAPPA HANAMANTA
|
1520003028WL023975
|
YAMANURAPPA HANAMANTA
|
00652
|
PKGB0010836
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2754924609
|
|
YAMANURAPPA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
247
|
KUSHTAGI
|
KN-20-003-028-002/71
(SANGANAL)
|
1520003028NRG24150220241361452
|
15/02/2024
|
YANKOBHA MARIYAPPA
|
1520003028WL023974
|
YANKOBHA MARIYAPPA
|
00652
|
PKGB0010836
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924615
|
|
MR YANKOB METTINHAL MARIYAPPAMETTINHAL
|
STATE BANK OF INDIA(508548)
|
|
248
|
KUSHTAGI
|
KN-20-003-028-002/74
(SANGANAL)
|
1520003028NRG24150220241361455
|
15/02/2024
|
SHARANAPPA MARIYAPPA BADAGER
|
1520003028WL023974
|
SHARANAPPA MARIYAPPA BADAGER
|
00652
|
PKGB0010836
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924616
|
|
SHARANAPPA SO MARIYAPPA BADIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
249
|
KUSHTAGI
|
KN-20-003-028-002/76
(SANGANAL)
|
1520003028NRG24150220241361606
|
15/02/2024
|
YANAKAPPA MARIYAPPA
|
1520003028WL023975
|
YANAKAPPA MARIYAPPA
|
00652
|
PKGB0010836
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924492
|
|
YANKAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
KUSHTAGI
|
KN-20-003-028-002/77
(SANGANAL)
|
1520003028NRG24150220241361458
|
15/02/2024
|
BHAREPPA BASAPPA
|
1520003028WL023974
|
BHAREPPA BASAPPA
|
00652
|
PKGB0010836
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924627
|
|
BARI MARADAPPA URF BAREPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
251
|
KUSHTAGI
|
KN-20-003-028-002/82
(SANGANAL)
|
1520003028NRG24150220241361611
|
15/02/2024
|
TIPANNA HANAMANTA
|
1520003028WL023975
|
TIPANNA HANAMANTA
|
00652
|
PKGB0010836
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924496
|
|
TIPPANNA S O HANUMAPPA HULIHAIDAR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
252
|
KUSHTAGI
|
KN-20-003-028-002/86
(SANGANAL)
|
1520003028NRG24150220241361617
|
15/02/2024
|
LAXAMAMMA SHYAMANNA
|
1520003028WL023975
|
LAXAMAMMA SHYAMANNA
|
00652
|
PKGB0010836
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924600
|
|
LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
KUSHTAGI
|
KN-20-003-028-002/90
(SANGANAL)
|
1520003028NRG24150220241361618
|
15/02/2024
|
HANAMANTHAPPA BHIMAPPA
|
1520003028WL023975
|
HANAMANTHAPPA BHIMAPPA
|
00652
|
PKGB0010836
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924611
|
|
MR HANAMAPPA BHIMAPPATOGARI
|
STATE BANK OF INDIA(508548)
|
|
254
|
KUSHTAGI
|
KN-20-003-028-002/90
(SANGANAL)
|
1520003028NRG24150220241361619
|
15/02/2024
|
SHANTHAMMA HANAMANTHA
|
1520003028WL023975
|
SHANTHAMMA HANAMANTHA
|
00652
|
PKGB0010836
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924612
|
|
MS SHANTAMMA TOGARI HANAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
255
|
KUSHTAGI
|
KN-20-003-028-002/91
(SANGANAL)
|
1520003028NRG24150220241361469
|
15/02/2024
|
HNUMAMMA YAMANAPPA
|
1520003028WL023974
|
HNUMAMMA YAMANAPPA
|
00652
|
PKGB0010836
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924633
|
|
HANAMAMMA METTINAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
256
|
KUSHTAGI
|
KN-20-003-028-002/94
(SANGANAL)
|
1520003028NRG24150220241361622
|
15/02/2024
|
YAMANAMMA PANDAPPA
|
1520003028WL023975
|
YAMANAMMA PANDAPPA
|
00652
|
PKGB0010836
|
690
|
690
|
Processed
|
09/04/2024
|
|
2754924634
|
|
YAMANAMMA WO PANDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
257
|
KUSHTAGI
|
KN-20-003-028-002/97
(SANGANAL)
|
1520003028NRG24150220241361626
|
15/02/2024
|
GOURAMMA DURAGAPPA
|
1520003028WL023975
|
GOURAMMA DURAGAPPA
|
00652
|
PKGB0010836
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924639
|
|
GOURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
258
|
KUSHTAGI
|
KN-20-003-028-002/98
(SANGANAL)
|
1520003028NRG24150220241361628
|
15/02/2024
|
HANAMAMMA SANNAYAMANAGOUD
|
1520003028WL023975
|
HANAMAMMA SANNAYAMANAGOUD
|
00652
|
PKGB0010836
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924635
|
|
HANMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
259
|
KUSHTAGI
|
KN-20-003-028-002/99
(SANGANAL)
|
1520003028NRG24150220241361474
|
15/02/2024
|
HULIGEMMA SHYAMANNA
|
1520003028WL023974
|
HULIGEMMA SHYAMANNA
|
00652
|
PKGB0010836
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2754924605
|
|
MS HULIGEMMA SHYAMANNAHOSAGERI
|
STATE BANK OF INDIA(508548)
|
|
260
|
KUSHTAGI
|
KN-20-003-028-005/1369
(SANGANAL)
|
1520003028NRG24150220241361363
|
15/02/2024
|
KAVITA SANGAPPA
|
1520003028WL023973
|
KAVITA SANGAPPA
|
00652
|
PKGB0010836
|
4424
|
4424
|
Processed
|
09/04/2024
|
|
2754924629
|
|
KAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
261
|
KUSHTAGI
|
KN-20-003-028-005/1369
(SANGANAL)
|
1520003028NRG24150220241361364
|
15/02/2024
|
SANGAPPA NIANGAPPA
|
1520003028WL023973
|
SANGAPPA NIANGAPPA
|
00652
|
PKGB0010836
|
4424
|
4424
|
Processed
|
09/04/2024
|
|
2754924497
|
|
SANGAPPA METI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
262
|
KUSHTAGI
|
KN-20-003-028-005/149
(SANGANAL)
|
1520003028NRG24150220241361362
|
15/02/2024
|
MARIYAMMA MUDIHULAGAPPA
|
1520003028WL023972
|
MARIYAMMA MUDIHULAGAPPA
|
00652
|
PKGB0010836
|
4424
|
4424
|
Processed
|
09/04/2024
|
|
2754924383
|
|
MARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
263
|
KUSHTAGI
|
KN-20-003-028-005/149
(SANGANAL)
|
1520003028NRG24150220241361361
|
15/02/2024
|
MUDIHULAGAPPA
|
1520003028WL023972
|
MUDIHULAGAPPA
|
00652
|
PKGB0010836
|
4424
|
4424
|
Processed
|
09/04/2024
|
|
2754924602
|
|
MUDI HULGAPPA SANGANAHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
264
|
KUSHTAGI
|
KN-20-003-028-006/304
(SANGANAL)
|
1520003028NRG24150220241361475
|
15/02/2024
|
SUMANGALA YALLAPPA
|
1520003028WL023974
|
SUMANGALA YALLAPPA
|
00652
|
PKGB0010836
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924491
|
|
MS SUMANGALA SADUGADDEPPATOGARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129936
|
129936
|
|
|
|
|
|
|
|
|
265
|
KUSHTAGI
|
KN-20-003-028-002/108
(SANGANAL)
|
1520003028NRG24150220241361369
|
15/02/2024
|
Duragappa Sharanappa
|
1520003028WL023974
|
Duragappa Sharanappa
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924597
|
|
DURAGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
KUSHTAGI
|
KN-20-003-028-002/108
(SANGANAL)
|
1520003028NRG24150220241361370
|
15/02/2024
|
Shantamma Duragappa
|
1520003028WL023974
|
Shantamma Duragappa
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924598
|
|
SHANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
KUSHTAGI
|
KN-20-003-028-002/11
(SANGANAL)
|
1520003028NRG24150220241361493
|
15/02/2024
|
Yamanoorappa
|
1520003028WL023975
|
Yamanoorappa
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754924596
|
|
YAMANOORAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
KUSHTAGI
|
KN-20-003-028-002/167
(SANGANAL)
|
1520003028NRG24150220241361539
|
15/02/2024
|
Somaliangappa Kanakappa
|
1520003028WL023975
|
Somaliangappa Kanakappa
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2754924595
|
|
SOMALINGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
383396
|
383396
|
|
|
|
|
|
|
|