|
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-20-003-028-001/127
(SANGANAL)
|
1520003028NRG24290120241331398
|
29/01/2024
|
BADARINARAYAN HANAMANTARAV
|
1520003028WL022606
|
BADARINARAYAN HANAMANTARAV
|
00032
|
UTIB0000617
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155162883
|
|
BADRI NARAYAN KULAKARNI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-028-001/106
(SANGANAL)
|
1520003028NRG24290120241331374
|
29/01/2024
|
DEVAMMA NILAPPA
|
1520003028WL022606
|
DEVAMMA NILAPPA
|
00415
|
SBIN0017863
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155163009
|
|
MRS DEVAMMA NEELAPPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSHTAGI
|
KN-20-003-028-001/108
(SANGANAL)
|
1520003028NRG24290120241331375
|
29/01/2024
|
SHARANAMMA HANAMAPPA
|
1520003028WL022606
|
SHARANAMMA HANAMAPPA
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155163041
|
|
MRS SHARANAMMA SHARANAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSHTAGI
|
KN-20-003-028-001/110
(SANGANAL)
|
1520003028NRG24290120241331380
|
29/01/2024
|
MRIYAPPA TUGALEPPA
|
1520003028WL022606
|
MRIYAPPA TUGALEPPA
|
00415
|
SBIN0017863
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2155163019
|
|
MR MARIYAPPA MARIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSHTAGI
|
KN-20-003-028-001/113
(SANGANAL)
|
1520003028NRG24290120241331382
|
29/01/2024
|
DURAGAMMA DURAGAPPA SIRAVAR
|
1520003028WL022606
|
DURAGAMMA DURAGAPPA SIRAVAR
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155163021
|
|
DURAGAMMA W/O DURAGAPPA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
6
|
KUSHTAGI
|
KN-20-003-028-001/115
(SANGANAL)
|
1520003028NRG24290120241331383
|
29/01/2024
|
DURAGAMMA BASAVARAJ UDDAR
|
1520003028WL022606
|
DURAGAMMA BASAVARAJ UDDAR
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155162979
|
|
MISS DURAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSHTAGI
|
KN-20-003-028-001/115
(SANGANAL)
|
1520003028NRG24290120241331384
|
29/01/2024
|
HANAMANTA BASAVARAJ
|
1520003028WL022606
|
HANAMANTA BASAVARAJ
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155162978
|
|
MR HANAMANTA BASAPPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSHTAGI
|
KN-20-003-028-001/116
(SANGANAL)
|
1520003028NRG24290120241331385
|
29/01/2024
|
BIMESH MALLAPPA KURI
|
1520003028WL022606
|
BIMESH MALLAPPA KURI
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155163001
|
|
MR BHEEMESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUSHTAGI
|
KN-20-003-028-001/119
(SANGANAL)
|
1520003028NRG24290120241331388
|
29/01/2024
|
Gangamma
|
1520003028WL022606
|
Gangamma
|
00415
|
SBIN0017863
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155163013
|
|
GANGAMMA SIRWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-028-001/124
(SANGANAL)
|
1520003028NRG24290120241331395
|
29/01/2024
|
BASAPPA HANAMANTA
|
1520003028WL022606
|
BASAPPA HANAMANTA
|
00415
|
SBIN0017863
|
300
|
300
|
Processed
|
25/03/2024
|
|
2155163043
|
|
MR BASAPPA BASAPPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUSHTAGI
|
KN-20-003-028-001/126
(SANGANAL)
|
1520003028NRG24290120241331396
|
29/01/2024
|
BASANNA AMBANNA
|
1520003028WL022606
|
BASANNA AMBANNA
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155163006
|
|
MR BASANNA AMBAPPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUSHTAGI
|
KN-20-003-028-001/127
(SANGANAL)
|
1520003028NRG24290120241331397
|
29/01/2024
|
LAXAMAVVA BADARINARAYAN KULAKARANI
|
1520003028WL022606
|
LAXAMAVVA BADARINARAYAN KULAKARANI
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155163044
|
|
LAXMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KUSHTAGI
|
KN-20-003-028-001/128
(SANGANAL)
|
1520003028NRG24290120241331399
|
29/01/2024
|
KARIYAMMA HOLIYAPPA KURI
|
1520003028WL022606
|
KARIYAMMA HOLIYAPPA KURI
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155163045
|
|
MRS KARIYAMMA KARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUSHTAGI
|
KN-20-003-028-001/130
(SANGANAL)
|
1520003028NRG24290120241331401
|
29/01/2024
|
Duragamma Ramanagouda
|
1520003028WL022606
|
Duragamma Ramanagouda
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155163042
|
|
MRS DURUGAMMA GOUDRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUSHTAGI
|
KN-20-003-028-001/131
(SANGANAL)
|
1520003028NRG24290120241331402
|
29/01/2024
|
Beerappa Mariyappa Mettinal
|
1520003028WL022606
|
Beerappa Mariyappa Mettinal
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155163010
|
|
MR BEERAPPA MARIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUSHTAGI
|
KN-20-003-028-001/132
(SANGANAL)
|
1520003028NRG24290120241331403
|
29/01/2024
|
Birappa Hanamantappa Muli
|
1520003028WL022606
|
Birappa Hanamantappa Muli
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155162971
|
|
MR BURAPPAMALER MALER HANAMANTAPPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUSHTAGI
|
KN-20-003-028-001/132
(SANGANAL)
|
1520003028NRG24290120241331404
|
29/01/2024
|
Iramma Birappa
|
1520003028WL022606
|
Iramma Birappa
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155162879
|
|
MRS IRAMMA IRAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUSHTAGI
|
KN-20-003-028-001/155
(SANGANAL)
|
1520003028NRG24290120241331408
|
29/01/2024
|
AYYAMMA MARYAPP
|
1520003028WL022606
|
AYYAMMA MARYAPP
|
00415
|
SBIN0017863
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155163014
|
|
MRS AYYAMMA MARIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUSHTAGI
|
KN-20-003-028-001/174
(SANGANAL)
|
1520003028NRG24290120241331425
|
29/01/2024
|
SANGITHA MUDAKANAGOUD
|
1520003028WL022606
|
SANGITHA MUDAKANAGOUD
|
00415
|
SBIN0017863
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155162982
|
|
SANGEETA MUDAKANAGOUDA POLICEPATIL
|
UNION BANK OF INDIA(508500)
|
|
20
|
KUSHTAGI
|
KN-20-003-028-001/177
(SANGANAL)
|
1520003028NRG24290120241331426
|
29/01/2024
|
HANAMAPPA SANAMARIYAPPA
|
1520003028WL022606
|
HANAMAPPA SANAMARIYAPPA
|
00415
|
SBIN0017863
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155162976
|
|
MR HANAMANTA METTINALA SANNAMARIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUSHTAGI
|
KN-20-003-028-001/180
(SANGANAL)
|
1520003028NRG24290120241331432
|
29/01/2024
|
SHIVAMMA SHARANAPPA
|
1520003028WL022606
|
SHIVAMMA SHARANAPPA
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155162981
|
|
MS SHIVAMMA SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUSHTAGI
|
KN-20-003-028-001/186
(SANGANAL)
|
1520003028NRG24290120241331437
|
29/01/2024
|
Duragamma
|
1520003028WL022606
|
Duragamma
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155162985
|
|
MRS DURGAMMA BASAPPA TALLALLI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUSHTAGI
|
KN-20-003-028-001/188
(SANGANAL)
|
1520003028NRG24290120241331441
|
29/01/2024
|
Basavaraj Yamanappa
|
1520003028WL022606
|
Basavaraj Yamanappa
|
00415
|
SBIN0017863
|
900
|
900
|
Processed
|
25/03/2024
|
|
2155163012
|
|
MR BASAPPA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUSHTAGI
|
KN-20-003-028-001/188
(SANGANAL)
|
1520003028NRG24290120241331440
|
29/01/2024
|
Sharanamma Basavaraj
|
1520003028WL022606
|
Sharanamma Basavaraj
|
00415
|
SBIN0017863
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155163039
|
|
MRS SHARANAMMA SHARANAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUSHTAGI
|
KN-20-003-028-001/189
(SANGANAL)
|
1520003028NRG24290120241331442
|
29/01/2024
|
Bhimamma Parsurama
|
1520003028WL022606
|
Bhimamma Parsurama
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155163018
|
|
MRS BHIMAMMA PARASHURAMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUSHTAGI
|
KN-20-003-028-001/190
(SANGANAL)
|
1520003028NRG24290120241331444
|
29/01/2024
|
Mariyamma
|
1520003028WL022606
|
Mariyamma
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155162878
|
|
MARIYAMMA DO PAMPAPATI
|
UCO BANK(607066)
|
|
27
|
KUSHTAGI
|
KN-20-003-028-001/190
(SANGANAL)
|
1520003028NRG24290120241331445
|
29/01/2024
|
Yamanoora
|
1520003028WL022606
|
Yamanoora
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155163017
|
|
MR YAMANOORA HANUMANTH
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUSHTAGI
|
KN-20-003-028-001/191
(SANGANAL)
|
1520003028NRG24290120241331446
|
29/01/2024
|
Sreedevi
|
1520003028WL022606
|
Sreedevi
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155162881
|
|
SHRIDEVI
|
GENERAL POST OFFICE(607245)
|
|
29
|
KUSHTAGI
|
KN-20-003-028-001/192
(SANGANAL)
|
1520003028NRG24290120241331448
|
29/01/2024
|
Devamma
|
1520003028WL022606
|
Devamma
|
00415
|
SBIN0017863
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155163047
|
|
DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KUSHTAGI
|
KN-20-003-028-001/192
(SANGANAL)
|
1520003028NRG24290120241331449
|
29/01/2024
|
Somunath
|
1520003028WL022606
|
Somunath
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155163040
|
|
SOMANATH NAGAPPA LANKI
|
UNION BANK OF INDIA(508500)
|
|
31
|
KUSHTAGI
|
KN-20-003-028-001/193
(SANGANAL)
|
1520003028NRG24290120241331450
|
29/01/2024
|
Laxmi
|
1520003028WL022606
|
Laxmi
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155163048
|
|
LAXMI DO MAHADEVAPPA
|
BANK OF BARODA(606985)
|
|
32
|
KUSHTAGI
|
KN-20-003-028-001/194
(SANGANAL)
|
1520003028NRG24290120241331452
|
29/01/2024
|
Raja Rajeswari
|
1520003028WL022606
|
Raja Rajeswari
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155162882
|
|
MRS RAJA RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUSHTAGI
|
KN-20-003-028-001/195
(SANGANAL)
|
1520003028NRG24290120241331453
|
29/01/2024
|
Sunita Dyamanna
|
1520003028WL022606
|
Sunita Dyamanna
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155163003
|
|
MRS SUNITA VIRUPAKSHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUSHTAGI
|
KN-20-003-028-001/22
(SANGANAL)
|
1520003028NRG24290120241331456
|
29/01/2024
|
HANAMANTA ANBRAPPA
|
1520003028WL022606
|
HANAMANTA ANBRAPPA
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155163020
|
|
MR HANAMAPPA AMARAPPA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUSHTAGI
|
KN-20-003-028-001/24
(SANGANAL)
|
1520003028NRG24290120241331459
|
29/01/2024
|
DURAGAMMA TUGALEPPA
|
1520003028WL022606
|
DURAGAMMA TUGALEPPA
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155163004
|
|
MRS DURAGAMMA TUGLEPPA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUSHTAGI
|
KN-20-003-028-001/24
(SANGANAL)
|
1520003028NRG24290120241331458
|
29/01/2024
|
SHANKUTALAMMA YAMANAPPA
|
1520003028WL022606
|
SHANKUTALAMMA YAMANAPPA
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155163005
|
|
MRS SHAKUNTALA YAMANAPPA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUSHTAGI
|
KN-20-003-028-001/26
(SANGANAL)
|
1520003028NRG24290120241331462
|
29/01/2024
|
DYAMANNA HANAMAPPA
|
1520003028WL022606
|
DYAMANNA HANAMAPPA
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155163008
|
|
MR DYAMANNA HANAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUSHTAGI
|
KN-20-003-028-001/26
(SANGANAL)
|
1520003028NRG24290120241331461
|
29/01/2024
|
LAXAMAMMA HANAMAPPA
|
1520003028WL022606
|
LAXAMAMMA HANAMAPPA
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155163007
|
|
LAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
39
|
KUSHTAGI
|
KN-20-003-028-001/28
(SANGANAL)
|
1520003028NRG24290120241331465
|
29/01/2024
|
MUKAPPA HANAMAPPA SHIRAVAR
|
1520003028WL022606
|
MUKAPPA HANAMAPPA SHIRAVAR
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155163046
|
|
MR MOOKAPPA MOOKAPPA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUSHTAGI
|
KN-20-003-028-001/38
(SANGANAL)
|
1520003028NRG24290120241331474
|
29/01/2024
|
SHASHIKALA HANAMAPPA
|
1520003028WL022606
|
SHASHIKALA HANAMAPPA
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155162983
|
|
MS SHASHIKALA HANUMAPPA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUSHTAGI
|
KN-20-003-028-001/40
(SANGANAL)
|
1520003028NRG24290120241331477
|
29/01/2024
|
DODDAMMA HANAMAPPA
|
1520003028WL022606
|
DODDAMMA HANAMAPPA
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155162974
|
|
MS DODDAMMA HANAMAPPATALLALLI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUSHTAGI
|
KN-20-003-028-001/55
(SANGANAL)
|
1520003028NRG24290120241331491
|
29/01/2024
|
DEVIANDRAGOUD RAMANAGOUD
|
1520003028WL022606
|
DEVIANDRAGOUD RAMANAGOUD
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155163022
|
|
DEVENDRAGOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KUSHTAGI
|
KN-20-003-028-001/55
(SANGANAL)
|
1520003028NRG24290120241331489
|
29/01/2024
|
NINGAMMA NAGAPPA
|
1520003028WL022606
|
NINGAMMA NAGAPPA
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155162977
|
|
NINGAMMA
|
GENERAL POST OFFICE(607245)
|
|
44
|
KUSHTAGI
|
KN-20-003-028-001/59
(SANGANAL)
|
1520003028NRG24290120241331492
|
29/01/2024
|
LAXAMAMMA HANAMANTAPPA
|
1520003028WL022606
|
LAXAMAMMA HANAMANTAPPA
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155162972
|
|
MS LAKSHMAVVA HANAMANTAPPAJALIBECHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUSHTAGI
|
KN-20-003-028-001/7
(SANGANAL)
|
1520003028NRG24290120241331505
|
29/01/2024
|
YSODA DURAGAPPA
|
1520003028WL022606
|
YSODA DURAGAPPA
|
00415
|
SBIN0017863
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155162973
|
|
MRS YASHODHA WO DURGAPPA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUSHTAGI
|
KN-20-003-028-001/74
(SANGANAL)
|
1520003028NRG24290120241331509
|
29/01/2024
|
RENUKA DURAGAPPA
|
1520003028WL022606
|
RENUKA DURAGAPPA
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155162975
|
|
MR RENUKA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUSHTAGI
|
KN-20-003-028-001/92
(SANGANAL)
|
1520003028NRG24290120241331523
|
29/01/2024
|
IRAMMA HANAMANTHA
|
1520003028WL022606
|
IRAMMA HANAMANTHA
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155162980
|
|
MS IRAMMA HANUMANTA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUSHTAGI
|
KN-20-003-028-001/94
(SANGANAL)
|
1520003028NRG24290120241331526
|
29/01/2024
|
SOMAPPA BASAPPA
|
1520003028WL022606
|
SOMAPPA BASAPPA
|
00415
|
SBIN0017863
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155163002
|
|
MR SOMAPPA BASAPPA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUSHTAGI
|
KN-20-003-028-001/95
(SANGANAL)
|
1520003028NRG24290120241331527
|
29/01/2024
|
PAMAPPA DYAMAPPA TALAVAR
|
1520003028WL022606
|
PAMAPPA DYAMAPPA TALAVAR
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155163016
|
|
PAMAPPA TALAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KUSHTAGI
|
KN-20-003-028-001/96
(SANGANAL)
|
1520003028NRG24290120241331529
|
29/01/2024
|
DYAMAMMA SIDDAPPA
|
1520003028WL022606
|
DYAMAMMA SIDDAPPA
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155163011
|
|
MRS DYAMAVVA SIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUSHTAGI
|
KN-20-003-028-001/96
(SANGANAL)
|
1520003028NRG24290120241331528
|
29/01/2024
|
SIDDAPPA MANAPPA TALAVAR
|
1520003028WL022606
|
SIDDAPPA MANAPPA TALAVAR
|
00415
|
SBIN0017863
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155163015
|
|
MR SIDDAPPA MANAPPA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUSHTAGI
|
KN-20-003-028-001/99
(SANGANAL)
|
1520003028NRG24290120241331532
|
29/01/2024
|
HANAMAMMA BASAVARAJ
|
1520003028WL022606
|
HANAMAMMA BASAVARAJ
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155162880
|
|
HANAMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
KUSHTAGI
|
KN-20-003-028-006/223
(SANGANAL)
|
1520003028NRG24290120241331536
|
29/01/2024
|
LAXAMI YANKOBA
|
1520003028WL022606
|
LAXAMI YANKOBA
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155163023
|
|
MS LAXMI YANKOBAJUMALAPUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101700
|
101700
|
|
|
|
|
|
|
|
|
54
|
KUSHTAGI
|
KN-20-003-028-001/109
(SANGANAL)
|
1520003028NRG24290120241331376
|
29/01/2024
|
Bhimamma Mukappa Shiravar
|
1520003028WL022606
|
Bhimamma Mukappa Shiravar
|
00415
|
SBIN0020218
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155162885
|
|
BHIMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KUSHTAGI
|
KN-20-003-028-001/117
(SANGANAL)
|
1520003028NRG24290120241331387
|
29/01/2024
|
MANJUNATHA MUDAKAPPA GALI
|
1520003028WL022606
|
MANJUNATHA MUDAKAPPA GALI
|
00415
|
SBIN0020218
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155162886
|
|
MR MANJUNATH MUDUKAPPA GALLI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUSHTAGI
|
KN-20-003-028-001/158
(SANGANAL)
|
1520003028NRG24290120241331411
|
29/01/2024
|
PUSAPAVATI BHAYI HANAMANTARAV
|
1520003028WL022606
|
PUSAPAVATI BHAYI HANAMANTARAV
|
00415
|
SBIN0020218
|
600
|
600
|
Processed
|
25/03/2024
|
|
2155162970
|
|
PUSHPAVATI
|
GENERAL POST OFFICE(607245)
|
|
57
|
KUSHTAGI
|
KN-20-003-028-001/173
(SANGANAL)
|
1520003028NRG24290120241331424
|
29/01/2024
|
PARAVATEMMA ANBMANNA
|
1520003028WL022606
|
PARAVATEMMA ANBMANNA
|
00415
|
SBIN0020218
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155162888
|
|
MS PARVATEMMA AMBANNASHIRAVARA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUSHTAGI
|
KN-20-003-028-001/62
(SANGANAL)
|
1520003028NRG24290120241331496
|
29/01/2024
|
HMPAMMA BASAPPA
|
1520003028WL022606
|
HMPAMMA BASAPPA
|
00415
|
SBIN0020218
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155162887
|
|
MR HAMPAMMA BASAPPA TALAWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUSHTAGI
|
KN-20-003-028-004/89
(SANGANAL)
|
1520003028NRG24290120241331534
|
29/01/2024
|
PAMAMMA NAGAPPA
|
1520003028WL022606
|
PAMAMMA NAGAPPA
|
00415
|
SBIN0020218
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155162884
|
|
PAMAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
60
|
KUSHTAGI
|
KN-20-003-028-001/191
(SANGANAL)
|
1520003028NRG24290120241331447
|
29/01/2024
|
Yamanurappa
|
1520003028WL022606
|
Yamanurappa
|
00652
|
PKGB0010715
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155162986
|
|
MR YAMANURAPPA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUSHTAGI
|
KN-20-003-028-001/50
(SANGANAL)
|
1520003028NRG24290120241331486
|
29/01/2024
|
HUDACHAMMA ESHAPPA
|
1520003028WL022606
|
HUDACHAMMA ESHAPPA
|
00652
|
PKGB0010715
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155162984
|
|
HUCHCHAMMA ESHAPPA T
|
GENERAL POST OFFICE(607245)
|
|
62
|
KUSHTAGI
|
KN-20-003-028-001/63
(SANGANAL)
|
1520003028NRG24290120241331497
|
29/01/2024
|
BALAPP HANAMAPPA KURI
|
1520003028WL022606
|
BALAPP HANAMAPPA KURI
|
00652
|
PKGB0010715
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155162969
|
|
BALAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KUSHTAGI
|
KN-20-003-028-001/88
(SANGANAL)
|
1520003028NRG24290120241331519
|
29/01/2024
|
MARIYAPPA
|
1520003028WL022606
|
MARIYAPPA
|
00652
|
PKGB0010715
|
300
|
300
|
Rejected
|
25/03/2024
|
|
2155162934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
64
|
KUSHTAGI
|
KN-20-003-028-001/1
(SANGANAL)
|
1520003028NRG24290120241331366
|
29/01/2024
|
HOLIYAPPA MUKAPPA SIRAVAR
|
1520003028WL022606
|
HOLIYAPPA MUKAPPA SIRAVAR
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155163029
|
|
HOLIYAPPA SO MUKKAPPA SIRWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
KUSHTAGI
|
KN-20-003-028-001/100
(SANGANAL)
|
1520003028NRG24290120241331367
|
29/01/2024
|
NAGAMMA NAGAPPA
|
1520003028WL022606
|
NAGAMMA NAGAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155162957
|
|
MRS NAGAMMA NAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUSHTAGI
|
KN-20-003-028-001/100
(SANGANAL)
|
1520003028NRG24290120241331368
|
29/01/2024
|
NAGAPPA STYAPPA
|
1520003028WL022606
|
NAGAPPA STYAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155162946
|
|
MR NAGAPPA SATYAPPA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUSHTAGI
|
KN-20-003-028-001/102
(SANGANAL)
|
1520003028NRG24290120241331369
|
29/01/2024
|
SHIVAVVA BIMAPPA
|
1520003028WL022606
|
SHIVAVVA BIMAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155162952
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
KUSHTAGI
|
KN-20-003-028-001/103
(SANGANAL)
|
1520003028NRG24290120241331370
|
29/01/2024
|
NAGRTNA DYAMANNA
|
1520003028WL022606
|
NAGRTNA DYAMANNA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155162893
|
|
NAGARATNA TALLALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
KUSHTAGI
|
KN-20-003-028-001/104
(SANGANAL)
|
1520003028NRG24290120241331371
|
29/01/2024
|
HULIGEMMA SHARANAPPA
|
1520003028WL022606
|
HULIGEMMA SHARANAPPA
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155162915
|
|
HULIGEMMA WO SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
KUSHTAGI
|
KN-20-003-028-001/105
(SANGANAL)
|
1520003028NRG24290120241331372
|
29/01/2024
|
SHYAMAVVA PARASAPPA KURI
|
1520003028WL022606
|
SHYAMAVVA PARASAPPA KURI
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155162964
|
|
SHAMAVVA
|
GENERAL POST OFFICE(607245)
|
|
71
|
KUSHTAGI
|
KN-20-003-028-001/106
(SANGANAL)
|
1520003028NRG24290120241331373
|
29/01/2024
|
NILAPPA SHIVAPPA
|
1520003028WL022606
|
NILAPPA SHIVAPPA
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155162965
|
|
NEELAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
KUSHTAGI
|
KN-20-003-028-001/109
(SANGANAL)
|
1520003028NRG24290120241331377
|
29/01/2024
|
HANAMANTI BASAPPA
|
1520003028WL022606
|
HANAMANTI BASAPPA
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155162956
|
|
HANUMANTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
KUSHTAGI
|
KN-20-003-028-001/11
(SANGANAL)
|
1520003028NRG24290120241331378
|
29/01/2024
|
Gangappa Niangappa
|
1520003028WL022606
|
Gangappa Niangappa
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155162903
|
|
MR GANGAPPA NINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUSHTAGI
|
KN-20-003-028-001/11
(SANGANAL)
|
1520003028NRG24290120241331379
|
29/01/2024
|
HANMPAMMA GANGAPPA
|
1520003028WL022606
|
HANMPAMMA GANGAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155163034
|
|
MRS HAMPAMMA GANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUSHTAGI
|
KN-20-003-028-001/111
(SANGANAL)
|
1520003028NRG24290120241331381
|
29/01/2024
|
MRIYAPPA BASAPPA
|
1520003028WL022606
|
MRIYAPPA BASAPPA
|
00652
|
PKGB0010836
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155162905
|
|
MARIYAPPA SO BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
KUSHTAGI
|
KN-20-003-028-001/116
(SANGANAL)
|
1520003028NRG24290120241331386
|
29/01/2024
|
HANAMAMMA BALAPPA KURI
|
1520003028WL022606
|
HANAMAMMA BALAPPA KURI
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155162966
|
|
MRS HANAMAVVA BALAPPA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUSHTAGI
|
KN-20-003-028-001/12
(SANGANAL)
|
1520003028NRG24290120241331389
|
29/01/2024
|
ANBRAPPA BASAPPA TALALLI
|
1520003028WL022606
|
ANBRAPPA BASAPPA TALALLI
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155162921
|
|
AMARAPPA URF AMBRAPPA TALLALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
KUSHTAGI
|
KN-20-003-028-001/12
(SANGANAL)
|
1520003028NRG24290120241331390
|
29/01/2024
|
DYAMAMMA ANBRAPPA
|
1520003028WL022606
|
DYAMAMMA ANBRAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155162944
|
|
MRS DYAMAMMA AMARAPPA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUSHTAGI
|
KN-20-003-028-001/120
(SANGANAL)
|
1520003028NRG24290120241331391
|
29/01/2024
|
GYANAPPA HANAMAPPA
|
1520003028WL022606
|
GYANAPPA HANAMAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155162955
|
|
GYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
KUSHTAGI
|
KN-20-003-028-001/120
(SANGANAL)
|
1520003028NRG24290120241331392
|
29/01/2024
|
YAMANAMMA GYANAPPA
|
1520003028WL022606
|
YAMANAMMA GYANAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155162960
|
|
YAMANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
KUSHTAGI
|
KN-20-003-028-001/121
(SANGANAL)
|
1520003028NRG24290120241331393
|
29/01/2024
|
SHRANAMMA NIRUPADEPPA SHIRAVAR
|
1520003028WL022606
|
SHRANAMMA NIRUPADEPPA SHIRAVAR
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155162900
|
|
SHRANAMMA KURUBAR WO NIRUPADEPPA SIR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
KUSHTAGI
|
KN-20-003-028-001/124
(SANGANAL)
|
1520003028NRG24290120241331394
|
29/01/2024
|
HULIGEMMA BASAPPA
|
1520003028WL022606
|
HULIGEMMA BASAPPA
|
00652
|
PKGB0010836
|
300
|
300
|
Processed
|
25/03/2024
|
|
2155162961
|
|
HULIGEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
KUSHTAGI
|
KN-20-003-028-001/129
(SANGANAL)
|
1520003028NRG24290120241331400
|
29/01/2024
|
Muddegouda
|
1520003028WL022606
|
Muddegouda
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155162967
|
|
MUDDEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
KUSHTAGI
|
KN-20-003-028-001/14
(SANGANAL)
|
1520003028NRG24290120241331405
|
29/01/2024
|
MARIYAPPA HANAMAPPA SHIRAVAR
|
1520003028WL022606
|
MARIYAPPA HANAMAPPA SHIRAVAR
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155163031
|
|
MARIYAPPA SIRWAR SO HANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
KUSHTAGI
|
KN-20-003-028-001/15
(SANGANAL)
|
1520003028NRG24290120241331406
|
29/01/2024
|
SHYAMANNA YAMANAPPA NAYAK
|
1520003028WL022606
|
SHYAMANNA YAMANAPPA NAYAK
|
00652
|
PKGB0010836
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155162924
|
|
SHAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
KUSHTAGI
|
KN-20-003-028-001/155
(SANGANAL)
|
1520003028NRG24290120241331407
|
29/01/2024
|
MARYAPPA NIANGAPPA
|
1520003028WL022606
|
MARYAPPA NIANGAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155162939
|
|
MARIYAPPA NINGAPPA MOOLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
KUSHTAGI
|
KN-20-003-028-001/157
(SANGANAL)
|
1520003028NRG24290120241331410
|
29/01/2024
|
SHIVAMMA SOMALIANGAPPA
|
1520003028WL022606
|
SHIVAMMA SOMALIANGAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155162989
|
|
MRS SHIVAMMA GADDI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUSHTAGI
|
KN-20-003-028-001/157
(SANGANAL)
|
1520003028NRG24290120241331409
|
29/01/2024
|
SOMALIANGAPPA VEANKAPPA
|
1520003028WL022606
|
SOMALIANGAPPA VEANKAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155162999
|
|
SOMALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
KUSHTAGI
|
KN-20-003-028-001/16
(SANGANAL)
|
1520003028NRG24290120241331413
|
29/01/2024
|
DURAGAMMA KANAKAPPA
|
1520003028WL022606
|
DURAGAMMA KANAKAPPA
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155162949
|
|
DURAGAMMA WO KANAKAPPA METTINAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
KUSHTAGI
|
KN-20-003-028-001/16
(SANGANAL)
|
1520003028NRG24290120241331412
|
29/01/2024
|
KANAKAPPA BALAPPA METTINAL
|
1520003028WL022606
|
KANAKAPPA BALAPPA METTINAL
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155162912
|
|
KANAKAPPA SO BALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
KUSHTAGI
|
KN-20-003-028-001/160
(SANGANAL)
|
1520003028NRG24290120241331414
|
29/01/2024
|
GANGAMMA VIRUPANAGOUD
|
1520003028WL022606
|
GANGAMMA VIRUPANAGOUD
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155162929
|
|
GANGAMMA TALAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
KUSHTAGI
|
KN-20-003-028-001/160
(SANGANAL)
|
1520003028NRG24290120241331415
|
29/01/2024
|
VIRUPANAGOUD HANAMANAGOUD
|
1520003028WL022606
|
VIRUPANAGOUD HANAMANAGOUD
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155162953
|
|
VIRUPANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
KUSHTAGI
|
KN-20-003-028-001/161
(SANGANAL)
|
1520003028NRG24290120241331416
|
29/01/2024
|
Anbuja
|
1520003028WL022606
|
Anbuja
|
00652
|
PKGB0010836
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2155162916
|
|
AMBUJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
KUSHTAGI
|
KN-20-003-028-001/165
(SANGANAL)
|
1520003028NRG24290120241331417
|
29/01/2024
|
DURAGAMMA DURAGAPPA
|
1520003028WL022606
|
DURAGAMMA DURAGAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155162930
|
|
MRS DURAGAMMA DURAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUSHTAGI
|
KN-20-003-028-001/166
(SANGANAL)
|
1520003028NRG24290120241331418
|
29/01/2024
|
HANAMAPPA MARIYAPPA
|
1520003028WL022606
|
HANAMAPPA MARIYAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155163028
|
|
HANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
KUSHTAGI
|
KN-20-003-028-001/167
(SANGANAL)
|
1520003028NRG24290120241331419
|
29/01/2024
|
DURAGAPPA LCHAMAPPA
|
1520003028WL022606
|
DURAGAPPA LCHAMAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155163000
|
|
DURAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
KUSHTAGI
|
KN-20-003-028-001/169
(SANGANAL)
|
1520003028NRG24290120241331420
|
29/01/2024
|
YAMANABI BHABUSAB
|
1520003028WL022606
|
YAMANABI BHABUSAB
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155163027
|
|
MS YAMANABI BABUSABPINJAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUSHTAGI
|
KN-20-003-028-001/171
(SANGANAL)
|
1520003028NRG24290120241331421
|
29/01/2024
|
DURAGAMMA SHARANAPPA
|
1520003028WL022606
|
DURAGAMMA SHARANAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155162947
|
|
DURAGAMMA WO SHARANAPPA METTINAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
KUSHTAGI
|
KN-20-003-028-001/172
(SANGANAL)
|
1520003028NRG24290120241331422
|
29/01/2024
|
KALAPPA DYAMANNA
|
1520003028WL022606
|
KALAPPA DYAMANNA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155162927
|
|
KALAPPA TALAWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
KUSHTAGI
|
KN-20-003-028-001/173
(SANGANAL)
|
1520003028NRG24290120241331423
|
29/01/2024
|
ANBANNA DURAGAPPA
|
1520003028WL022606
|
ANBANNA DURAGAPPA
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155162925
|
|
MR AMBANNA SHIRAVARA DURAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUSHTAGI
|
KN-20-003-028-001/178
(SANGANAL)
|
1520003028NRG24290120241331428
|
29/01/2024
|
YAMNUR SOMAPPA VAGARANAL
|
1520003028WL022606
|
YAMNUR SOMAPPA VAGARANAL
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155162935
|
|
YAMANURA SO SOMANNA VAGARANAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
KUSHTAGI
|
KN-20-003-028-001/179
(SANGANAL)
|
1520003028NRG24290120241331429
|
29/01/2024
|
KARININGAPPA
|
1520003028WL022606
|
KARININGAPPA
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155162933
|
|
MR NINGAPPA SANNADEVENDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUSHTAGI
|
KN-20-003-028-001/18
(SANGANAL)
|
1520003028NRG24290120241331430
|
29/01/2024
|
MARIYAPPA DEVAPPA KANBALI
|
1520003028WL022606
|
MARIYAPPA DEVAPPA KANBALI
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155162897
|
|
MARIYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KUSHTAGI
|
KN-20-003-028-001/180
(SANGANAL)
|
1520003028NRG24290120241331431
|
29/01/2024
|
SHARANAPPA
|
1520003028WL022606
|
SHARANAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155162937
|
|
SHARANAPPA SO PARASAPPA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
KUSHTAGI
|
KN-20-003-028-001/181
(SANGANAL)
|
1520003028NRG24290120241331433
|
29/01/2024
|
YAMANURAPPA
|
1520003028WL022606
|
YAMANURAPPA
|
00652
|
PKGB0010836
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155162932
|
|
YAMANURAPPA S/O YAMANAGOUDA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
106
|
KUSHTAGI
|
KN-20-003-028-001/184
(SANGANAL)
|
1520003028NRG24290120241331434
|
29/01/2024
|
DEVAMMA HANAMANTA
|
1520003028WL022606
|
DEVAMMA HANAMANTA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155162958
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
KUSHTAGI
|
KN-20-003-028-001/185
(SANGANAL)
|
1520003028NRG24290120241331436
|
29/01/2024
|
BUNESH MAREGOUDA
|
1520003028WL022606
|
BUNESH MAREGOUDA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155163032
|
|
BHUVANESH GOUDRU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
KUSHTAGI
|
KN-20-003-028-001/185
(SANGANAL)
|
1520003028NRG24290120241331435
|
29/01/2024
|
SARASWATI BUNESH GOUDRU
|
1520003028WL022606
|
SARASWATI BUNESH GOUDRU
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155162894
|
|
MRS SARASWATI BHUVANESHGOUDRA
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUSHTAGI
|
KN-20-003-028-001/186
(SANGANAL)
|
1520003028NRG24290120241331438
|
29/01/2024
|
YAMNURA DURAGAPPA
|
1520003028WL022606
|
YAMNURA DURAGAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155162942
|
|
YAMANOOR TALLALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KUSHTAGI
|
KN-20-003-028-001/187
(SANGANAL)
|
1520003028NRG24290120241331439
|
29/01/2024
|
Laxamamma Hanamappa
|
1520003028WL022606
|
Laxamamma Hanamappa
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155162896
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
KUSHTAGI
|
KN-20-003-028-001/189
(SANGANAL)
|
1520003028NRG24290120241331443
|
29/01/2024
|
Parasurama Mariyappa
|
1520003028WL022606
|
Parasurama Mariyappa
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155162968
|
|
PARASHURAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KUSHTAGI
|
KN-20-003-028-001/196
(SANGANAL)
|
1520003028NRG24290120241331454
|
29/01/2024
|
Channamma Mudakappa Kuri
|
1520003028WL022606
|
Channamma Mudakappa Kuri
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155163024
|
|
CHANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
KUSHTAGI
|
KN-20-003-028-001/21
(SANGANAL)
|
1520003028NRG24290120241331455
|
29/01/2024
|
Hanamappa Duragappa
|
1520003028WL022606
|
Hanamappa Duragappa
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155162904
|
|
MR HANAMAPPASIRAVARA DURAGAPPASIRAVARA
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUSHTAGI
|
KN-20-003-028-001/23
(SANGANAL)
|
1520003028NRG24290120241331457
|
29/01/2024
|
Duragappa goudappa
|
1520003028WL022606
|
Duragappa goudappa
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155162998
|
|
DURUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
KUSHTAGI
|
KN-20-003-028-001/25
(SANGANAL)
|
1520003028NRG24290120241331460
|
29/01/2024
|
YAMANAPPA ANBRAPPA TALALI
|
1520003028WL022606
|
YAMANAPPA ANBRAPPA TALALI
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155162936
|
|
YAMANAPPA SO AMARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
KUSHTAGI
|
KN-20-003-028-001/26
(SANGANAL)
|
1520003028NRG24290120241331463
|
29/01/2024
|
SHARADAMMA DYAMANNA
|
1520003028WL022606
|
SHARADAMMA DYAMANNA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155162962
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
KUSHTAGI
|
KN-20-003-028-001/28
(SANGANAL)
|
1520003028NRG24290120241331464
|
29/01/2024
|
HANAMAMMA HANAMAPPA
|
1520003028WL022606
|
HANAMAMMA HANAMAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155162891
|
|
MRS HANAMAMMA HANAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
118
|
KUSHTAGI
|
KN-20-003-028-001/29
(SANGANAL)
|
1520003028NRG24290120241331466
|
29/01/2024
|
Somappa Duragappa
|
1520003028WL022606
|
Somappa Duragappa
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155162898
|
|
MR SOMANATH DURAGAPPASHIRAWAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUSHTAGI
|
KN-20-003-028-001/3
(SANGANAL)
|
1520003028NRG24290120241331467
|
29/01/2024
|
SANNAMARIYAPPA HANAMAPPA
|
1520003028WL022606
|
SANNAMARIYAPPA HANAMAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155162901
|
|
SANNA MARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
KUSHTAGI
|
KN-20-003-028-001/31
(SANGANAL)
|
1520003028NRG24290120241331469
|
29/01/2024
|
MUDAKAPPA SANNANAGAPPA
|
1520003028WL022606
|
MUDAKAPPA SANNANAGAPPA
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155162943
|
|
MUDUKAPPA SO NAGAPPA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
KUSHTAGI
|
KN-20-003-028-001/31
(SANGANAL)
|
1520003028NRG24290120241331468
|
29/01/2024
|
SHANKRAMMA SANNANAGAPPA
|
1520003028WL022606
|
SHANKRAMMA SANNANAGAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155162963
|
|
SHANKRAMMA
|
GENERAL POST OFFICE(607245)
|
|
122
|
KUSHTAGI
|
KN-20-003-028-001/32
(SANGANAL)
|
1520003028NRG24290120241331470
|
29/01/2024
|
KARIYAPPA HANAMAPPA KANBALI
|
1520003028WL022606
|
KARIYAPPA HANAMAPPA KANBALI
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155162920
|
|
MR KARIYAPPA HANUMAPPA
|
STATE BANK OF INDIA(508548)
|
|
123
|
KUSHTAGI
|
KN-20-003-028-001/34
(SANGANAL)
|
1520003028NRG24290120241331471
|
29/01/2024
|
DYAMANNA CHATRAPPA TALAVAR
|
1520003028WL022606
|
DYAMANNA CHATRAPPA TALAVAR
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155162910
|
|
DYAMANNA TALAWAR CHATRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
KUSHTAGI
|
KN-20-003-028-001/37
(SANGANAL)
|
1520003028NRG24290120241331472
|
29/01/2024
|
Hanamappa Lachamappa
|
1520003028WL022606
|
Hanamappa Lachamappa
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155162996
|
|
HANUMAPPA
|
GENERAL POST OFFICE(607245)
|
|
125
|
KUSHTAGI
|
KN-20-003-028-001/38
(SANGANAL)
|
1520003028NRG24290120241331473
|
29/01/2024
|
HANAMAPPA AANBRAPPA TALALLI
|
1520003028WL022606
|
HANAMAPPA AANBRAPPA TALALLI
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155162911
|
|
HANAMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KUSHTAGI
|
KN-20-003-028-001/39
(SANGANAL)
|
1520003028NRG24290120241331475
|
29/01/2024
|
Hliyappa Lachamappa
|
1520003028WL022606
|
Hliyappa Lachamappa
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155162899
|
|
HOLIYAPPA MOOLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
KUSHTAGI
|
KN-20-003-028-001/40
(SANGANAL)
|
1520003028NRG24290120241331476
|
29/01/2024
|
Hanamappa Yamanappa
|
1520003028WL022606
|
Hanamappa Yamanappa
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155162991
|
|
MR HANUMANTAPPA YAMANAPPATALLALLI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUSHTAGI
|
KN-20-003-028-001/41
(SANGANAL)
|
1520003028NRG24290120241331478
|
29/01/2024
|
Holiyappa Devindragoud
|
1520003028WL022606
|
Holiyappa Devindragoud
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155162995
|
|
HOLE GOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
KUSHTAGI
|
KN-20-003-028-001/42
(SANGANAL)
|
1520003028NRG24290120241331479
|
29/01/2024
|
YAMANAPPA HANAMAPPA METTINAL
|
1520003028WL022606
|
YAMANAPPA HANAMAPPA METTINAL
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155162908
|
|
YAMANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
KUSHTAGI
|
KN-20-003-028-001/44
(SANGANAL)
|
1520003028NRG24290120241331480
|
29/01/2024
|
Hanamappa Jogappa
|
1520003028WL022606
|
Hanamappa Jogappa
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155162892
|
|
HANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
KUSHTAGI
|
KN-20-003-028-001/46
(SANGANAL)
|
1520003028NRG24290120241331481
|
29/01/2024
|
Guandappa Hanamappa
|
1520003028WL022606
|
Guandappa Hanamappa
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155162992
|
|
GUNDAPPA TOGARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
KUSHTAGI
|
KN-20-003-028-001/48
(SANGANAL)
|
1520003028NRG24290120241331483
|
29/01/2024
|
GANGAMMA JIANKAPPA
|
1520003028WL022606
|
GANGAMMA JIANKAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155162895
|
|
GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KUSHTAGI
|
KN-20-003-028-001/48
(SANGANAL)
|
1520003028NRG24290120241331482
|
29/01/2024
|
JIANKAPPA CHATRAPPA TALAVAR
|
1520003028WL022606
|
JIANKAPPA CHATRAPPA TALAVAR
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155163033
|
|
JINKAPPA
|
GENERAL POST OFFICE(607245)
|
|
134
|
KUSHTAGI
|
KN-20-003-028-001/5
(SANGANAL)
|
1520003028NRG24290120241331485
|
29/01/2024
|
SHARANAMMA SOMAPPA TALALI
|
1520003028WL022606
|
SHARANAMMA SOMAPPA TALALI
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155162951
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
KUSHTAGI
|
KN-20-003-028-001/5
(SANGANAL)
|
1520003028NRG24290120241331484
|
29/01/2024
|
Somappa Bimappa
|
1520003028WL022606
|
Somappa Bimappa
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155162990
|
|
MR SOMANNA TALAHALLI BHIMAPPATALAHALLI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KUSHTAGI
|
KN-20-003-028-001/52
(SANGANAL)
|
1520003028NRG24290120241331487
|
29/01/2024
|
sannamariyappa Hanamappa
|
1520003028WL022606
|
sannamariyappa Hanamappa
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155162997
|
|
MRS SHANTAMMA YAMANAPPA
|
STATE BANK OF INDIA(508548)
|
|
137
|
KUSHTAGI
|
KN-20-003-028-001/53
(SANGANAL)
|
1520003028NRG24290120241331488
|
29/01/2024
|
MARIYAPPA CHTRAPPA TALAVAR
|
1520003028WL022606
|
MARIYAPPA CHTRAPPA TALAVAR
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155162931
|
|
MARIYAPPA TALAVARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
KUSHTAGI
|
KN-20-003-028-001/55
(SANGANAL)
|
1520003028NRG24290120241331490
|
29/01/2024
|
YAMANA NAGAPPA
|
1520003028WL022606
|
YAMANA NAGAPPA
|
00652
|
PKGB0010836
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2155162889
|
|
YAMUNA NAGAPPA LANKI
|
UNION BANK OF INDIA(508500)
|
|
139
|
KUSHTAGI
|
KN-20-003-028-001/6
(SANGANAL)
|
1520003028NRG24290120241331493
|
29/01/2024
|
BASAPPA YALLAPPA UDDARA
|
1520003028WL022606
|
BASAPPA YALLAPPA UDDARA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155162928
|
|
BASAVARAJA Y HUDDAR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
140
|
KUSHTAGI
|
KN-20-003-028-001/60
(SANGANAL)
|
1520003028NRG24290120241331494
|
29/01/2024
|
DURAGAMMA RAMAPPA KURI
|
1520003028WL022606
|
DURAGAMMA RAMAPPA KURI
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155162917
|
|
DURAGAMMA WO RAMAPPA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
KUSHTAGI
|
KN-20-003-028-001/62
(SANGANAL)
|
1520003028NRG24290120241331495
|
29/01/2024
|
BASAPPA CHATRAPPA KIDUDAR
|
1520003028WL022606
|
BASAPPA CHATRAPPA KIDUDAR
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155162913
|
|
BASAPPA CHATRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
KUSHTAGI
|
KN-20-003-028-001/64
(SANGANAL)
|
1520003028NRG24290120241331498
|
29/01/2024
|
Malamma Kariyappa
|
1520003028WL022606
|
Malamma Kariyappa
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155162902
|
|
MALAMMA WO KARIYAPPA METHINAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
KUSHTAGI
|
KN-20-003-028-001/65
(SANGANAL)
|
1520003028NRG24290120241331499
|
29/01/2024
|
Ambramma Ningappa
|
1520003028WL022606
|
Ambramma Ningappa
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155162907
|
|
AMBRAMMA KURUBAR NINGAPPA GODINAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
KUSHTAGI
|
KN-20-003-028-001/66
(SANGANAL)
|
1520003028NRG24290120241331500
|
29/01/2024
|
GANGAPPA NAGAPPA
|
1520003028WL022606
|
GANGAPPA NAGAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155162914
|
|
GANGAPPA
|
GENERAL POST OFFICE(607245)
|
|
145
|
KUSHTAGI
|
KN-20-003-028-001/67
(SANGANAL)
|
1520003028NRG24290120241331501
|
29/01/2024
|
HANAMAPPA PARASAPPA KURI
|
1520003028WL022606
|
HANAMAPPA PARASAPPA KURI
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155162909
|
|
HANAMAPPA SO PARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
KUSHTAGI
|
KN-20-003-028-001/68
(SANGANAL)
|
1520003028NRG24290120241331502
|
29/01/2024
|
MARIYAPPA KARIYPPA METTINAL
|
1520003028WL022606
|
MARIYAPPA KARIYPPA METTINAL
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155163030
|
|
MARIYAPPA SO KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
KUSHTAGI
|
KN-20-003-028-001/69
(SANGANAL)
|
1520003028NRG24290120241331503
|
29/01/2024
|
SOMAMMA DURAGAPPA
|
1520003028WL022606
|
SOMAMMA DURAGAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155163026
|
|
MS SOMAMMA DURAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
148
|
KUSHTAGI
|
KN-20-003-028-001/7
(SANGANAL)
|
1520003028NRG24290120241331504
|
29/01/2024
|
DURAGAPPA HANAMAPPA METTINAL
|
1520003028WL022606
|
DURAGAPPA HANAMAPPA METTINAL
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155162993
|
|
MR DURAGAPPA HANMAPPAMETTINHAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
KUSHTAGI
|
KN-20-003-028-001/70
(SANGANAL)
|
1520003028NRG24290120241331506
|
29/01/2024
|
MARIDEVAPPA HANAMAPPA
|
1520003028WL022606
|
MARIDEVAPPA HANAMAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155162923
|
|
MR MARIDEVAPPA HANAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
150
|
KUSHTAGI
|
KN-20-003-028-001/73
(SANGANAL)
|
1520003028NRG24290120241331507
|
29/01/2024
|
Holiyamma Hiremariyappa
|
1520003028WL022606
|
Holiyamma Hiremariyappa
|
00652
|
PKGB0010836
|
600
|
600
|
Processed
|
25/03/2024
|
|
2155162994
|
|
MISS HOLIYAMMA METTINAL HIREMARIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
151
|
KUSHTAGI
|
KN-20-003-028-001/74
(SANGANAL)
|
1520003028NRG24290120241331508
|
29/01/2024
|
Duragappa yamanappa
|
1520003028WL022606
|
Duragappa yamanappa
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155163035
|
|
DURAGAPPA .
|
ICICI BANK LTD(508534)
|
|
152
|
KUSHTAGI
|
KN-20-003-028-001/75
(SANGANAL)
|
1520003028NRG24290120241331510
|
29/01/2024
|
MARIYAPPA HANAMAPPA KURI
|
1520003028WL022606
|
MARIYAPPA HANAMAPPA KURI
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155162919
|
|
MARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
KUSHTAGI
|
KN-20-003-028-001/77
(SANGANAL)
|
1520003028NRG24290120241331511
|
29/01/2024
|
BASAPPA KANAKAPPA GOUDR
|
1520003028WL022606
|
BASAPPA KANAKAPPA GOUDR
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155162918
|
|
MR BASANAGOUDA KANAKAGOUDA
|
STATE BANK OF INDIA(508548)
|
|
154
|
KUSHTAGI
|
KN-20-003-028-001/78
(SANGANAL)
|
1520003028NRG24290120241331512
|
29/01/2024
|
HANAMAPPA KANKPPA
|
1520003028WL022606
|
HANAMAPPA KANKPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155163036
|
|
MR HANAMANT KANAKAPPA
|
STATE BANK OF INDIA(508548)
|
|
155
|
KUSHTAGI
|
KN-20-003-028-001/78
(SANGANAL)
|
1520003028NRG24290120241331513
|
29/01/2024
|
LAXAMAVVA HANAMAPPA
|
1520003028WL022606
|
LAXAMAVVA HANAMAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155162906
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
KUSHTAGI
|
KN-20-003-028-001/79
(SANGANAL)
|
1520003028NRG24290120241331514
|
29/01/2024
|
Husaneappa yamanappa
|
1520003028WL022606
|
Husaneappa yamanappa
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155162890
|
|
HUSENAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KUSHTAGI
|
KN-20-003-028-001/79
(SANGANAL)
|
1520003028NRG24290120241331515
|
29/01/2024
|
SHARADA HUSENAPPA
|
1520003028WL022606
|
SHARADA HUSENAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155162938
|
|
SARSVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KUSHTAGI
|
KN-20-003-028-001/81
(SANGANAL)
|
1520003028NRG24290120241331516
|
29/01/2024
|
BIMAPPA ANBANNA
|
1520003028WL022606
|
BIMAPPA ANBANNA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155162922
|
|
BHEEMAPPA SO AMBANNA MALLAPUR GANGANAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
KUSHTAGI
|
KN-20-003-028-001/87
(SANGANAL)
|
1520003028NRG24290120241331517
|
29/01/2024
|
NAGAMMA YAMANAPPA
|
1520003028WL022606
|
NAGAMMA YAMANAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155162941
|
|
MRS MAGAMMA YAMANAPPA
|
STATE BANK OF INDIA(508548)
|
|
160
|
KUSHTAGI
|
KN-20-003-028-001/88
(SANGANAL)
|
1520003028NRG24290120241331518
|
29/01/2024
|
GANGAMMA
|
1520003028WL022606
|
GANGAMMA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155162948
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
KUSHTAGI
|
KN-20-003-028-001/9
(SANGANAL)
|
1520003028NRG24290120241331520
|
29/01/2024
|
MARIYAPPA HANAMAPPA METINAL
|
1520003028WL022606
|
MARIYAPPA HANAMAPPA METINAL
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155162926
|
|
MR MAREPPA HANAMAPPAMETTINHAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
KUSHTAGI
|
KN-20-003-028-001/90
(SANGANAL)
|
1520003028NRG24290120241331521
|
29/01/2024
|
RENAKAMMA HANAMAPPA
|
1520003028WL022606
|
RENAKAMMA HANAMAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155162988
|
|
Renukamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
KUSHTAGI
|
KN-20-003-028-001/91
(SANGANAL)
|
1520003028NRG24290120241331522
|
29/01/2024
|
JAYAPPA SATYAPPA
|
1520003028WL022606
|
JAYAPPA SATYAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155162945
|
|
JAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
KUSHTAGI
|
KN-20-003-028-001/93
(SANGANAL)
|
1520003028NRG24290120241331525
|
29/01/2024
|
YAMANAMMA YAMANAPPA
|
1520003028WL022606
|
YAMANAMMA YAMANAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155162959
|
|
YAMANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
KUSHTAGI
|
KN-20-003-028-001/93
(SANGANAL)
|
1520003028NRG24290120241331524
|
29/01/2024
|
YAMANAPPA MANAPPA
|
1520003028WL022606
|
YAMANAPPA MANAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155162950
|
|
YAMANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
KUSHTAGI
|
KN-20-003-028-001/97
(SANGANAL)
|
1520003028NRG24290120241331530
|
29/01/2024
|
RAMANAGOUD YAMANAPPA
|
1520003028WL022606
|
RAMANAGOUD YAMANAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155162954
|
|
RAMANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
KUSHTAGI
|
KN-20-003-028-001/98
(SANGANAL)
|
1520003028NRG24290120241331531
|
29/01/2024
|
LAXAMAMMA KARIYAPPA KURIYAR
|
1520003028WL022606
|
LAXAMAMMA KARIYAPPA KURIYAR
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155162940
|
|
Mrs. LAKSHAMAVVA @ LAXMI W/O LATE KARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
KUSHTAGI
|
KN-20-003-028-001/99
(SANGANAL)
|
1520003028NRG24290120241331533
|
29/01/2024
|
BASAVARAJ AMARAPPA
|
1520003028WL022606
|
BASAVARAJ AMARAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155163025
|
|
BASAVARAJ SO AMARAPPA TALLALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
KUSHTAGI
|
KN-20-003-028-004/89
(SANGANAL)
|
1520003028NRG24290120241331535
|
29/01/2024
|
NAGAPPA MARIYAPPA
|
1520003028WL022606
|
NAGAPPA MARIYAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155163037
|
|
NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211500
|
211500
|
|
|
|
|
|
|
|
|
170
|
KUSHTAGI
|
KN-20-003-028-001/178
(SANGANAL)
|
1520003028NRG24290120241331427
|
29/01/2024
|
YAMANAMMA SOMAPPA
|
1520003028WL022606
|
YAMANAMMA SOMAPPA
|
00652
|
PKGB0011080
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155163038
|
|
YAMANAMMA WO SOMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
171
|
KUSHTAGI
|
KN-20-003-028-001/193
(SANGANAL)
|
1520003028NRG24290120241331451
|
29/01/2024
|
L Ramesh
|
1520003028WL022606
|
L Ramesh
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155162987
|
|
L RAMESH NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
336300
|
336300
|
|
|
|
|
|
|
|