|
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-20-003-028-006/101
(SANGANAL)
|
1520003028NRG24031120231164130
|
03/11/2023
|
SHARANAPPA
|
1520003028WL016806
|
SHARANAPPA
|
00415
|
SBIN0017863
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990179423
|
|
MR SHARANAPPA CHOUDAPPASAVALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUSHTAGI
|
KN-20-003-028-006/107
(SANGANAL)
|
1520003028NRG24031120231164132
|
03/11/2023
|
LAXAMAMMA BIRAPPA
|
1520003028WL016806
|
LAXAMAMMA BIRAPPA
|
00415
|
SBIN0017863
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990179414
|
|
MS LAKSHMAVVA BEERAPPABINGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSHTAGI
|
KN-20-003-028-006/120
(SANGANAL)
|
1520003028NRG24031120231164137
|
03/11/2023
|
MARIYAMMA GYANAPPA
|
1520003028WL016806
|
MARIYAMMA GYANAPPA
|
00415
|
SBIN0017863
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990179415
|
|
MS MARIYAMMA KAMBALI GYANAPPAKAMBALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSHTAGI
|
KN-20-003-028-006/128
(SANGANAL)
|
1520003028NRG24031120231164141
|
03/11/2023
|
BASANNA
|
1520003028WL016806
|
BASANNA
|
00415
|
SBIN0017863
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990179416
|
|
MR BASAPPA PUJARA BALAPPAPUJARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSHTAGI
|
KN-20-003-028-006/13
(SANGANAL)
|
1520003028NRG24031120231164142
|
03/11/2023
|
HAMANTA GANGAPPA
|
1520003028WL016806
|
HAMANTA GANGAPPA
|
00415
|
SBIN0017863
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990179421
|
|
MR HANAMAPPA GANGAPPATALWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSHTAGI
|
KN-20-003-028-006/13
(SANGANAL)
|
1520003028NRG24031120231164143
|
03/11/2023
|
HANAMAMMA HANAMANTA
|
1520003028WL016806
|
HANAMAMMA HANAMANTA
|
00415
|
SBIN0017863
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990179420
|
|
MS HANUMAMMA HANMANTAPUJARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSHTAGI
|
KN-20-003-028-006/1385
(SANGANAL)
|
1520003028NRG24031120231164150
|
03/11/2023
|
Laxamanna Shivappa
|
1520003028WL016806
|
Laxamanna Shivappa
|
00415
|
SBIN0017863
|
280
|
280
|
Processed
|
01/01/2024
|
|
8990179447
|
|
LACHAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUSHTAGI
|
KN-20-003-028-006/1387
(SANGANAL)
|
1520003028NRG24031120231164151
|
03/11/2023
|
MALAMMA AMARAPPA
|
1520003028WL016806
|
MALAMMA AMARAPPA
|
00415
|
SBIN0017863
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990179450
|
|
MR MALAMMA AMARAPPAKAMBALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUSHTAGI
|
KN-20-003-028-006/1400
(SANGANAL)
|
1520003028NRG24031120231164152
|
03/11/2023
|
SHANKRAMMA DURAGAPPA
|
1520003028WL016806
|
SHANKRAMMA DURAGAPPA
|
00415
|
SBIN0017863
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990179438
|
|
MRS SHANKRAMMA BINGI DURAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUSHTAGI
|
KN-20-003-028-006/146
(SANGANAL)
|
1520003028NRG24031120231164158
|
03/11/2023
|
MUDAKAMMA YAMANAPPA KURI
|
1520003028WL016806
|
MUDAKAMMA YAMANAPPA KURI
|
00415
|
SBIN0017863
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990179433
|
|
MISS MUDAKAMMA KURI YAMANAPPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUSHTAGI
|
KN-20-003-028-006/146
(SANGANAL)
|
1520003028NRG24031120231164157
|
03/11/2023
|
YAMANAPPA DURAGAPPA
|
1520003028WL016806
|
YAMANAPPA DURAGAPPA
|
00415
|
SBIN0017863
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990179448
|
|
MR YAMANAPPA KURI DURAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUSHTAGI
|
KN-20-003-028-006/174
(SANGANAL)
|
1520003028NRG24031120231164168
|
03/11/2023
|
VIRAPAMMA YAMANURA
|
1520003028WL016806
|
VIRAPAMMA YAMANURA
|
00415
|
SBIN0017863
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990179432
|
|
MS VIRUPAMMA TOGARI YAMANAPPATOGARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUSHTAGI
|
KN-20-003-028-006/190
(SANGANAL)
|
1520003028NRG24031120231164173
|
03/11/2023
|
GANGAMMA HANAMAPPA
|
1520003028WL016806
|
GANGAMMA HANAMAPPA
|
00415
|
SBIN0017863
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990179428
|
|
MS GANGAMMA HANAMANTPUJARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUSHTAGI
|
KN-20-003-028-006/203
(SANGANAL)
|
1520003028NRG24031120231164175
|
03/11/2023
|
VISVANATA TIRAPATEPPA
|
1520003028WL016806
|
VISVANATA TIRAPATEPPA
|
00415
|
SBIN0017863
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990179434
|
|
MR VISHWANATH TIRUPATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUSHTAGI
|
KN-20-003-028-006/204
(SANGANAL)
|
1520003028NRG24031120231164177
|
03/11/2023
|
LAXAMI MARIYAPPA
|
1520003028WL016806
|
LAXAMI MARIYAPPA
|
00415
|
SBIN0017863
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990179426
|
|
MS LAXMIMETTAGALLA MARIYAPPAMETTAGALLA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUSHTAGI
|
KN-20-003-028-006/22
(SANGANAL)
|
1520003028NRG24031120231164182
|
03/11/2023
|
HANAMAPPA HOLIYAPPA
|
1520003028WL016806
|
HANAMAPPA HOLIYAPPA
|
00415
|
SBIN0017863
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990179413
|
|
HANUMAPPA H POOJARI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
17
|
KUSHTAGI
|
KN-20-003-028-006/22
(SANGANAL)
|
1520003028NRG24031120231164183
|
03/11/2023
|
HEMAVVA HANAMAPPA
|
1520003028WL016806
|
HEMAVVA HANAMAPPA
|
00415
|
SBIN0017863
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990179418
|
|
MS HEMAVVA HANMAPPAMANJUNAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUSHTAGI
|
KN-20-003-028-006/233
(SANGANAL)
|
1520003028NRG24031120231164185
|
03/11/2023
|
PAMAPPA PAMAPPA
|
1520003028WL016806
|
PAMAPPA PAMAPPA
|
00415
|
SBIN0017863
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990179436
|
|
MR PAMAPPA PAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUSHTAGI
|
KN-20-003-028-006/233
(SANGANAL)
|
1520003028NRG24031120231164184
|
03/11/2023
|
SHYAMAMMA PAMAPPA
|
1520003028WL016806
|
SHYAMAMMA PAMAPPA
|
00415
|
SBIN0017863
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990179437
|
|
MRS SHAMAMMA PAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUSHTAGI
|
KN-20-003-028-006/251
(SANGANAL)
|
1520003028NRG24031120231164192
|
03/11/2023
|
YAMANURAPPA HANAMAPPA
|
1520003028WL016806
|
YAMANURAPPA HANAMAPPA
|
00415
|
SBIN0017863
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990179427
|
|
MR YAMANAPPA POOJAR HANAMAPPAPOJAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUSHTAGI
|
KN-20-003-028-006/252
(SANGANAL)
|
1520003028NRG24031120231164193
|
03/11/2023
|
SHARANAPPA HANAMANTAPPA PUJARI
|
1520003028WL016806
|
SHARANAPPA HANAMANTAPPA PUJARI
|
00415
|
SBIN0017863
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990179440
|
|
MR SHARANAPPA SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUSHTAGI
|
KN-20-003-028-006/254
(SANGANAL)
|
1520003028NRG24031120231164196
|
03/11/2023
|
GANGAMMA SOMANNA
|
1520003028WL016806
|
GANGAMMA SOMANNA
|
00415
|
SBIN0017863
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990179430
|
|
MS GANGAMMA SOMANNAPUJAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUSHTAGI
|
KN-20-003-028-006/254
(SANGANAL)
|
1520003028NRG24031120231164195
|
03/11/2023
|
SOMANNA HANAMANTAPPA PUJARI
|
1520003028WL016806
|
SOMANNA HANAMANTAPPA PUJARI
|
00415
|
SBIN0017863
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990179429
|
|
MR SOMANNA HANAMANTPUJARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUSHTAGI
|
KN-20-003-028-006/262
(SANGANAL)
|
1520003028NRG24031120231164198
|
03/11/2023
|
BASAPPA YALLAPPA TALAVAR
|
1520003028WL016806
|
BASAPPA YALLAPPA TALAVAR
|
00415
|
SBIN0017863
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990179422
|
|
BASAPPA Y TALVARA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
25
|
KUSHTAGI
|
KN-20-003-028-006/271
(SANGANAL)
|
1520003028NRG24031120231164204
|
03/11/2023
|
DYAMAPPA YALLAPPA KURI
|
1520003028WL016806
|
DYAMAPPA YALLAPPA KURI
|
00415
|
SBIN0017863
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990179431
|
|
MR DYAMAPPA KURI YALLAPPAKURI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUSHTAGI
|
KN-20-003-028-006/275
(SANGANAL)
|
1520003028NRG24031120231164206
|
03/11/2023
|
LACHAMAMMA GANGAPPA TALAVAR
|
1520003028WL016806
|
LACHAMAMMA GANGAPPA TALAVAR
|
00415
|
SBIN0017863
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990179442
|
|
MRS LACHAMAMMA LACHAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUSHTAGI
|
KN-20-003-028-006/276
(SANGANAL)
|
1520003028NRG24031120231164207
|
03/11/2023
|
SANNASHYAMANNA NAGAPPA KANBAR
|
1520003028WL016806
|
SANNASHYAMANNA NAGAPPA KANBAR
|
00415
|
SBIN0017863
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990179443
|
|
MR SANNA SHYAMANNA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUSHTAGI
|
KN-20-003-028-006/285
(SANGANAL)
|
1520003028NRG24031120231164210
|
03/11/2023
|
HANAMANTHA BASANNA PUJARI
|
1520003028WL016806
|
HANAMANTHA BASANNA PUJARI
|
00415
|
SBIN0017863
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990179444
|
|
MR HANUMANTHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUSHTAGI
|
KN-20-003-028-006/285
(SANGANAL)
|
1520003028NRG24031120231164211
|
03/11/2023
|
SHARANAMMA HANAMANTHA
|
1520003028WL016806
|
SHARANAMMA HANAMANTHA
|
00415
|
SBIN0017863
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990179445
|
|
MRS SHARANAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUSHTAGI
|
KN-20-003-028-006/294
(SANGANAL)
|
1520003028NRG24031120231164213
|
03/11/2023
|
Devamma Sharanappa Bandral
|
1520003028WL016806
|
Devamma Sharanappa Bandral
|
00415
|
SBIN0017863
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990179446
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KUSHTAGI
|
KN-20-003-028-006/315
(SANGANAL)
|
1520003028NRG24031120231164216
|
03/11/2023
|
VIJALAXAMI PRANESH PUJARI
|
1520003028WL016806
|
VIJALAXAMI PRANESH PUJARI
|
00415
|
SBIN0017863
|
560
|
560
|
Processed
|
01/01/2024
|
|
8990179435
|
|
MRS VIJAYALAXMI PRANESH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUSHTAGI
|
KN-20-003-028-006/319
(SANGANAL)
|
1520003028NRG24031120231164218
|
03/11/2023
|
HANAMAMMA MUDAKAPPA PUJARI
|
1520003028WL016806
|
HANAMAMMA MUDAKAPPA PUJARI
|
00415
|
SBIN0017863
|
840
|
840
|
Processed
|
01/01/2024
|
|
8990179424
|
|
MS HANMAMMA MUDAKAPPAPUJAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUSHTAGI
|
KN-20-003-028-006/42
(SANGANAL)
|
1520003028NRG24031120231164224
|
03/11/2023
|
SHYAMANNA HANAMAPPA
|
1520003028WL016806
|
SHYAMANNA HANAMAPPA
|
00415
|
SBIN0017863
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990179419
|
|
MR SHYAMANNA POOJAR HANAMAPPAPOOJAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUSHTAGI
|
KN-20-003-028-006/5
(SANGANAL)
|
1520003028NRG24031120231164226
|
03/11/2023
|
PAMAMMA HANAMANTAGOUD
|
1520003028WL016806
|
PAMAMMA HANAMANTAGOUD
|
00415
|
SBIN0017863
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990179439
|
|
PAMAVVA
|
GENERAL POST OFFICE(607245)
|
|
35
|
KUSHTAGI
|
KN-20-003-028-006/67
(SANGANAL)
|
1520003028NRG24031120231164228
|
03/11/2023
|
MALLAVVA SHANKRAPPA
|
1520003028WL016806
|
MALLAVVA SHANKRAPPA
|
00415
|
SBIN0017863
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990179449
|
|
MS MALLAMMA SHANKRAPPAKURI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUSHTAGI
|
KN-20-003-028-006/76
(SANGANAL)
|
1520003028NRG24031120231164230
|
03/11/2023
|
GANGAMMA ESHAPPA
|
1520003028WL016806
|
GANGAMMA ESHAPPA
|
00415
|
SBIN0017863
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990179417
|
|
MS GANGAMMA ESHAPPABINGERA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUSHTAGI
|
KN-20-003-028-006/78
(SANGANAL)
|
1520003028NRG24031120231164232
|
03/11/2023
|
SHARANAMMA BASAPPA
|
1520003028WL016806
|
SHARANAMMA BASAPPA
|
00415
|
SBIN0017863
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990179425
|
|
MS SHARANAMMA BASAPPATALAVARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39760
|
39760
|
|
|
|
|
|
|
|
|
38
|
KUSHTAGI
|
KN-20-003-028-006/276
(SANGANAL)
|
1520003028NRG24031120231164208
|
03/11/2023
|
MALLAPPA NAGAPPA
|
1520003028WL016806
|
MALLAPPA NAGAPPA
|
00415
|
SBIN0020218
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990179441
|
|
MR MALLANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
39
|
KUSHTAGI
|
KN-20-003-028-006/101
(SANGANAL)
|
1520003028NRG24031120231164129
|
03/11/2023
|
RENAKAMMA SHARANAPPA
|
1520003028WL016806
|
RENAKAMMA SHARANAPPA
|
00652
|
PKGB0010836
|
840
|
840
|
Processed
|
01/01/2024
|
|
8990179457
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KUSHTAGI
|
KN-20-003-028-006/107
(SANGANAL)
|
1520003028NRG24031120231164131
|
03/11/2023
|
BIRAPPA BIRAPPA
|
1520003028WL016806
|
BIRAPPA BIRAPPA
|
00652
|
PKGB0010836
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990179476
|
|
BEERAPPA SO BEERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KUSHTAGI
|
KN-20-003-028-006/113
(SANGANAL)
|
1520003028NRG24031120231164133
|
03/11/2023
|
BASAMMA NAGAPPA
|
1520003028WL016806
|
BASAMMA NAGAPPA
|
00652
|
PKGB0010836
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990179469
|
|
MS BASAMMA NAGAPPAKAMBARA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUSHTAGI
|
KN-20-003-028-006/119
(SANGANAL)
|
1520003028NRG24031120231164135
|
03/11/2023
|
NAGAPPA DURAGAPPA
|
1520003028WL016806
|
NAGAPPA DURAGAPPA
|
00652
|
PKGB0010836
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990179475
|
|
MR NAGAPPA DURAGAPPAKANNALA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUSHTAGI
|
KN-20-003-028-006/120
(SANGANAL)
|
1520003028NRG24031120231164136
|
03/11/2023
|
GYANAPPA PAMPANNA
|
1520003028WL016806
|
GYANAPPA PAMPANNA
|
00652
|
PKGB0010836
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990179485
|
|
MR GYANAPPA KAMBALI PAMPANNA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUSHTAGI
|
KN-20-003-028-006/121
(SANGANAL)
|
1520003028NRG24031120231164138
|
03/11/2023
|
NAREGALLAPPA YAMANAPPA
|
1520003028WL016806
|
NAREGALLAPPA YAMANAPPA
|
00652
|
PKGB0010836
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990179452
|
|
NAREGALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KUSHTAGI
|
KN-20-003-028-006/121
(SANGANAL)
|
1520003028NRG24031120231164139
|
03/11/2023
|
PARAVATEMMA NAREGALEPPA
|
1520003028WL016806
|
PARAVATEMMA NAREGALEPPA
|
00652
|
PKGB0010836
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990179500
|
|
PARVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KUSHTAGI
|
KN-20-003-028-006/128
(SANGANAL)
|
1520003028NRG24031120231164140
|
03/11/2023
|
TEANGAMMA BASANNA
|
1520003028WL016806
|
TEANGAMMA BASANNA
|
00652
|
PKGB0010836
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990179474
|
|
MS TANGAMMA BASAPPAPUJARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUSHTAGI
|
KN-20-003-028-006/133
(SANGANAL)
|
1520003028NRG24031120231164144
|
03/11/2023
|
BASAVARAJ KUNTEPPA
|
1520003028WL016806
|
BASAVARAJ KUNTEPPA
|
00652
|
PKGB0010836
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990179466
|
|
BASAVARAJA GADIGI SO KUNTEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
KUSHTAGI
|
KN-20-003-028-006/133
(SANGANAL)
|
1520003028NRG24031120231164145
|
03/11/2023
|
RTNAMMA BASAVARAJ
|
1520003028WL016806
|
RTNAMMA BASAVARAJ
|
00652
|
PKGB0010836
|
560
|
560
|
Processed
|
01/01/2024
|
|
8990179456
|
|
RATNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KUSHTAGI
|
KN-20-003-028-006/1379
(SANGANAL)
|
1520003028NRG24031120231164147
|
03/11/2023
|
DEVAPPA DURAGAPPA
|
1520003028WL016806
|
DEVAPPA DURAGAPPA
|
00652
|
PKGB0010836
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990179455
|
|
MR DEVAPPA DURAGAPPAKANNAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUSHTAGI
|
KN-20-003-028-006/1379
(SANGANAL)
|
1520003028NRG24031120231164146
|
03/11/2023
|
TIPPAMMA DEVAPPA
|
1520003028WL016806
|
TIPPAMMA DEVAPPA
|
00652
|
PKGB0010836
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990179486
|
|
MRS TIPPAMMA DEVAPPA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUSHTAGI
|
KN-20-003-028-006/1384
(SANGANAL)
|
1520003028NRG24031120231164149
|
03/11/2023
|
LAXAMAMMA LAXAMANNA
|
1520003028WL016806
|
LAXAMAMMA LAXAMANNA
|
00652
|
PKGB0010836
|
560
|
560
|
Processed
|
01/01/2024
|
|
8990179398
|
|
LAKSHMAMMA CHANDUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
KUSHTAGI
|
KN-20-003-028-006/1384
(SANGANAL)
|
1520003028NRG24031120231164148
|
03/11/2023
|
SHYAMAVVA TEJAPPA SANDURU
|
1520003028WL016806
|
SHYAMAVVA TEJAPPA SANDURU
|
00652
|
PKGB0010836
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990179487
|
|
SHAMAVVA WO TEJAPPA SANDUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
KUSHTAGI
|
KN-20-003-028-006/1400
(SANGANAL)
|
1520003028NRG24031120231164153
|
03/11/2023
|
DURAGAPPA HANAMAPPA
|
1520003028WL016806
|
DURAGAPPA HANAMAPPA
|
00652
|
PKGB0010836
|
840
|
840
|
Processed
|
01/01/2024
|
|
8990179400
|
|
DURAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
KUSHTAGI
|
KN-20-003-028-006/1403
(SANGANAL)
|
1520003028NRG24031120231164155
|
03/11/2023
|
BIRAPPA AMARAPPA
|
1520003028WL016806
|
BIRAPPA AMARAPPA
|
00652
|
PKGB0010836
|
280
|
280
|
Processed
|
01/01/2024
|
|
8990179491
|
|
BHIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
KUSHTAGI
|
KN-20-003-028-006/1403
(SANGANAL)
|
1520003028NRG24031120231164154
|
03/11/2023
|
SHRIDEVI BIRAPPA
|
1520003028WL016806
|
SHRIDEVI BIRAPPA
|
00652
|
PKGB0010836
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990179460
|
|
MS SHRIDEVI BEERAPPAKAMBALI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUSHTAGI
|
KN-20-003-028-006/142
(SANGANAL)
|
1520003028NRG24031120231164156
|
03/11/2023
|
SHYAMMA HANAMAMMA
|
1520003028WL016806
|
SHYAMMA HANAMAMMA
|
00652
|
PKGB0010836
|
840
|
840
|
Processed
|
01/01/2024
|
|
8990179478
|
|
SHYAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
KUSHTAGI
|
KN-20-003-028-006/147
(SANGANAL)
|
1520003028NRG24031120231164159
|
03/11/2023
|
Dyamamma HANAMAPPA
|
1520003028WL016806
|
Dyamamma HANAMAPPA
|
00652
|
PKGB0010836
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990179473
|
|
DHYAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
KUSHTAGI
|
KN-20-003-028-006/147
(SANGANAL)
|
1520003028NRG24031120231164160
|
03/11/2023
|
KARIYAPPA HANAMAPPA BIANGI
|
1520003028WL016806
|
KARIYAPPA HANAMAPPA BIANGI
|
00652
|
PKGB0010836
|
840
|
840
|
Processed
|
01/01/2024
|
|
8990179495
|
|
KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
KUSHTAGI
|
KN-20-003-028-006/15
(SANGANAL)
|
1520003028NRG24031120231164162
|
03/11/2023
|
KANAKAMMA YANKAPPA
|
1520003028WL016806
|
KANAKAMMA YANKAPPA
|
00652
|
PKGB0010836
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990179498
|
|
MS PHAKEERAMMA YANKAPPAPUJARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUSHTAGI
|
KN-20-003-028-006/15
(SANGANAL)
|
1520003028NRG24031120231164161
|
03/11/2023
|
YANAKAPPA NADAGADEPPA PUJARI
|
1520003028WL016806
|
YANAKAPPA NADAGADEPPA PUJARI
|
00652
|
PKGB0010836
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990179465
|
|
MR YANKAPPA NADUGADDEPPAPOOJARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUSHTAGI
|
KN-20-003-028-006/165
(SANGANAL)
|
1520003028NRG24031120231164164
|
03/11/2023
|
HANAMAPPA NAGAPPA
|
1520003028WL016806
|
HANAMAPPA NAGAPPA
|
00652
|
PKGB0010836
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990179494
|
|
MR HANAMANNA BASARIGIDA NAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUSHTAGI
|
KN-20-003-028-006/165
(SANGANAL)
|
1520003028NRG24031120231164163
|
03/11/2023
|
SHANKRAMMA HANAMANNA
|
1520003028WL016806
|
SHANKRAMMA HANAMANNA
|
00652
|
PKGB0010836
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990179453
|
|
MS SHANKRAMMA BASARIGIDA HANUMANTAPPA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUSHTAGI
|
KN-20-003-028-006/170
(SANGANAL)
|
1520003028NRG24031120231164166
|
03/11/2023
|
ANBRAMMA NADAGADEPPA
|
1520003028WL016806
|
ANBRAMMA NADAGADEPPA
|
00652
|
PKGB0010836
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990179499
|
|
AMARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
KUSHTAGI
|
KN-20-003-028-006/170
(SANGANAL)
|
1520003028NRG24031120231164165
|
03/11/2023
|
Nadugaddeppa Tejappa
|
1520003028WL016806
|
Nadugaddeppa Tejappa
|
00652
|
PKGB0010836
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990179463
|
|
NADUGADDEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
KUSHTAGI
|
KN-20-003-028-006/174
(SANGANAL)
|
1520003028NRG24031120231164167
|
03/11/2023
|
YAMANURAPPA GYANAPPA
|
1520003028WL016806
|
YAMANURAPPA GYANAPPA
|
00652
|
PKGB0010836
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990179477
|
|
MR YAMANAPPA GYANAPPATOGARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUSHTAGI
|
KN-20-003-028-006/184
(SANGANAL)
|
1520003028NRG24031120231164170
|
03/11/2023
|
MUDIYAPPA
|
1520003028WL016806
|
MUDIYAPPA
|
00652
|
PKGB0010836
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990179454
|
|
MRS KARIYAMMA SOMANAGOUDA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUSHTAGI
|
KN-20-003-028-006/184
(SANGANAL)
|
1520003028NRG24031120231164169
|
03/11/2023
|
MUDIYAPPA HANAMAGOUD
|
1520003028WL016806
|
MUDIYAPPA HANAMAGOUD
|
00652
|
PKGB0010836
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990179488
|
|
MR SOMANAGOUDA HANAMAGOUDAGADGI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUSHTAGI
|
KN-20-003-028-006/185
(SANGANAL)
|
1520003028NRG24031120231164171
|
03/11/2023
|
PALAXAPPA HIREDEVAPPA
|
1520003028WL016806
|
PALAXAPPA HIREDEVAPPA
|
00652
|
PKGB0010836
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990179483
|
|
MR PALAKSHAPPA DEVAPPA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUSHTAGI
|
KN-20-003-028-006/190
(SANGANAL)
|
1520003028NRG24031120231164172
|
03/11/2023
|
HANAMAPPA MARIYAPPA
|
1520003028WL016806
|
HANAMAPPA MARIYAPPA
|
00652
|
PKGB0010836
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990179464
|
|
HANUMAPPA SO MARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
KUSHTAGI
|
KN-20-003-028-006/203
(SANGANAL)
|
1520003028NRG24031120231164174
|
03/11/2023
|
YALLAMMA TIRAPATEAPPA
|
1520003028WL016806
|
YALLAMMA TIRAPATEAPPA
|
00652
|
PKGB0010836
|
280
|
280
|
Processed
|
01/01/2024
|
|
8990179490
|
|
YALLAMMA WO THIRUPATHEPPA KAMBLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
KUSHTAGI
|
KN-20-003-028-006/204
(SANGANAL)
|
1520003028NRG24031120231164176
|
03/11/2023
|
MARIYAPPA SHYAMAPPA
|
1520003028WL016806
|
MARIYAPPA SHYAMAPPA
|
00652
|
PKGB0010836
|
840
|
840
|
Processed
|
01/01/2024
|
|
8990179480
|
|
MARIYAPPA SO SHYAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
KUSHTAGI
|
KN-20-003-028-006/217
(SANGANAL)
|
1520003028NRG24031120231164179
|
03/11/2023
|
Duragamma Jatteppa
|
1520003028WL016806
|
Duragamma Jatteppa
|
00652
|
PKGB0010836
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990179402
|
|
DURAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
KUSHTAGI
|
KN-20-003-028-006/217
(SANGANAL)
|
1520003028NRG24031120231164178
|
03/11/2023
|
JATTEPPA GANGAPPA
|
1520003028WL016806
|
JATTEPPA GANGAPPA
|
00652
|
PKGB0010836
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990179468
|
|
MR JETTEPPA TALAVARA GANGAPPATALAVARA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUSHTAGI
|
KN-20-003-028-006/219
(SANGANAL)
|
1520003028NRG24031120231164181
|
03/11/2023
|
HULAGAPPA SHYAMANNA
|
1520003028WL016806
|
HULAGAPPA SHYAMANNA
|
00652
|
PKGB0010836
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990179497
|
|
HULAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
KUSHTAGI
|
KN-20-003-028-006/219
(SANGANAL)
|
1520003028NRG24031120231164180
|
03/11/2023
|
NILAMMA HULAGAPPA
|
1520003028WL016806
|
NILAMMA HULAGAPPA
|
00652
|
PKGB0010836
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990179493
|
|
MS NEELAMMA GADDIGI HULAAPPAGADDIGI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUSHTAGI
|
KN-20-003-028-006/243
(SANGANAL)
|
1520003028NRG24031120231164186
|
03/11/2023
|
NADAGADDEPPA PAMPANNA
|
1520003028WL016806
|
NADAGADDEPPA PAMPANNA
|
00652
|
PKGB0010836
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990179407
|
|
NADUGADDEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
KUSHTAGI
|
KN-20-003-028-006/248
(SANGANAL)
|
1520003028NRG24031120231164187
|
03/11/2023
|
SHARANAMMA DEVAPPA
|
1520003028WL016806
|
SHARANAMMA DEVAPPA
|
00652
|
PKGB0010836
|
280
|
280
|
Processed
|
01/01/2024
|
|
8990179401
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
KUSHTAGI
|
KN-20-003-028-006/248
(SANGANAL)
|
1520003028NRG24031120231164188
|
03/11/2023
|
YANKOBA DEVAPPA
|
1520003028WL016806
|
YANKOBA DEVAPPA
|
00652
|
PKGB0010836
|
560
|
560
|
Processed
|
01/01/2024
|
|
8990179412
|
|
YANKOBA
|
CANARA BANK(508532)
|
|
79
|
KUSHTAGI
|
KN-20-003-028-006/249
(SANGANAL)
|
1520003028NRG24031120231164189
|
03/11/2023
|
JOOTI KUANTEPPA
|
1520003028WL016806
|
JOOTI KUANTEPPA
|
00652
|
PKGB0010836
|
840
|
840
|
Processed
|
01/01/2024
|
|
8990179405
|
|
JOTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
KUSHTAGI
|
KN-20-003-028-006/249
(SANGANAL)
|
1520003028NRG24031120231164190
|
03/11/2023
|
KUANTEPPA HANAMAPPA
|
1520003028WL016806
|
KUANTEPPA HANAMAPPA
|
00652
|
PKGB0010836
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990179404
|
|
MR KUNTEPPA HANUMANT
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUSHTAGI
|
KN-20-003-028-006/251
(SANGANAL)
|
1520003028NRG24031120231164191
|
03/11/2023
|
DEVAMMA YAMANURAPPA PUJARI
|
1520003028WL016806
|
DEVAMMA YAMANURAPPA PUJARI
|
00652
|
PKGB0010836
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990179462
|
|
MS DEVAMMA YAMANOOR
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUSHTAGI
|
KN-20-003-028-006/257
(SANGANAL)
|
1520003028NRG24031120231164197
|
03/11/2023
|
RAMALIANGAPPA BALAPPA SANDURU
|
1520003028WL016806
|
RAMALIANGAPPA BALAPPA SANDURU
|
00652
|
PKGB0010836
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990179399
|
|
MR RAMALINGA SANDOORA BALAPPA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUSHTAGI
|
KN-20-003-028-006/262
(SANGANAL)
|
1520003028NRG24031120231164199
|
03/11/2023
|
YANKAMMA BASAPPA
|
1520003028WL016806
|
YANKAMMA BASAPPA
|
00652
|
PKGB0010836
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990179403
|
|
YANKAMMA
|
GENERAL POST OFFICE(607245)
|
|
84
|
KUSHTAGI
|
KN-20-003-028-006/266
(SANGANAL)
|
1520003028NRG24031120231164201
|
03/11/2023
|
LAXAMI SHYAMANNA
|
1520003028WL016806
|
LAXAMI SHYAMANNA
|
00652
|
PKGB0010836
|
840
|
840
|
Processed
|
01/01/2024
|
|
8990179461
|
|
LAKSHMI SANDUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
KUSHTAGI
|
KN-20-003-028-006/266
(SANGANAL)
|
1520003028NRG24031120231164200
|
03/11/2023
|
SHYAMANNA TEJAPPA SANDURU
|
1520003028WL016806
|
SHYAMANNA TEJAPPA SANDURU
|
00652
|
PKGB0010836
|
840
|
840
|
Processed
|
01/01/2024
|
|
8990179409
|
|
SHYAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
KUSHTAGI
|
KN-20-003-028-006/268
(SANGANAL)
|
1520003028NRG24031120231164202
|
03/11/2023
|
LAXAMI SOMANNA GADAGI
|
1520003028WL016806
|
LAXAMI SOMANNA GADAGI
|
00652
|
PKGB0010836
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990179406
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
KUSHTAGI
|
KN-20-003-028-006/268
(SANGANAL)
|
1520003028NRG24031120231164203
|
03/11/2023
|
SOMANNA KUANTEPPA
|
1520003028WL016806
|
SOMANNA KUANTEPPA
|
00652
|
PKGB0010836
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990179408
|
|
SOMANATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
KUSHTAGI
|
KN-20-003-028-006/271
(SANGANAL)
|
1520003028NRG24031120231164205
|
03/11/2023
|
ERAMMA DYAMAPPA
|
1520003028WL016806
|
ERAMMA DYAMAPPA
|
00652
|
PKGB0010836
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990179410
|
|
IRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
KUSHTAGI
|
KN-20-003-028-006/284
(SANGANAL)
|
1520003028NRG24031120231164209
|
03/11/2023
|
MALLAMMA SHIVAMURUTEPPA KANBALI
|
1520003028WL016806
|
MALLAMMA SHIVAMURUTEPPA KANBALI
|
00652
|
PKGB0010836
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990179496
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
KUSHTAGI
|
KN-20-003-028-006/29
(SANGANAL)
|
1520003028NRG24031120231164212
|
03/11/2023
|
GYANAPPA AMARAPPA
|
1520003028WL016806
|
GYANAPPA AMARAPPA
|
00652
|
PKGB0010836
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990179482
|
|
MR GYANAPPA KAMBALI AMARAPPA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUSHTAGI
|
KN-20-003-028-006/294
(SANGANAL)
|
1520003028NRG24031120231164214
|
03/11/2023
|
Sharanappa Nadugaddeppa
|
1520003028WL016806
|
Sharanappa Nadugaddeppa
|
00652
|
PKGB0010836
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990179411
|
|
SHARANAPPA BANDRALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
KUSHTAGI
|
KN-20-003-028-006/312
(SANGANAL)
|
1520003028NRG24031120231164215
|
03/11/2023
|
SHRANABASAPPA HANAMANTA
|
1520003028WL016806
|
SHRANABASAPPA HANAMANTA
|
00652
|
PKGB0010836
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990179489
|
|
MR SHARANABASAPPA HANAMANTAPPAPOOJARA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUSHTAGI
|
KN-20-003-028-006/32
(SANGANAL)
|
1520003028NRG24031120231164219
|
03/11/2023
|
DYAMANNA HOLIYAPPA
|
1520003028WL016806
|
DYAMANNA HOLIYAPPA
|
00652
|
PKGB0010836
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990179484
|
|
DYAMANNA HOLLIYAPPA PUJARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
KUSHTAGI
|
KN-20-003-028-006/32
(SANGANAL)
|
1520003028NRG24031120231164220
|
03/11/2023
|
YAMANAMMA DYAMANNA
|
1520003028WL016806
|
YAMANAMMA DYAMANNA
|
00652
|
PKGB0010836
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990179459
|
|
YAMANAMMA WO DYAMANNA POOJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
KUSHTAGI
|
KN-20-003-028-006/36
(SANGANAL)
|
1520003028NRG24031120231164222
|
03/11/2023
|
MARIYAMMA TIMANNA
|
1520003028WL016806
|
MARIYAMMA TIMANNA
|
00652
|
PKGB0010836
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990179458
|
|
MS MARIYAMMA TIMMANNAPUJAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUSHTAGI
|
KN-20-003-028-006/36
(SANGANAL)
|
1520003028NRG24031120231164221
|
03/11/2023
|
TIMANNA HOLIYAPPA
|
1520003028WL016806
|
TIMANNA HOLIYAPPA
|
00652
|
PKGB0010836
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990179471
|
|
MR TIMANNA HOLIYAPPA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUSHTAGI
|
KN-20-003-028-006/42
(SANGANAL)
|
1520003028NRG24031120231164223
|
03/11/2023
|
KANAKAMMA SHYAMANNA
|
1520003028WL016806
|
KANAKAMMA SHYAMANNA
|
00652
|
PKGB0010836
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990179481
|
|
MS KANAKAVVA PUJARI SHYAMANNAPUJARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUSHTAGI
|
KN-20-003-028-006/5
(SANGANAL)
|
1520003028NRG24031120231164225
|
03/11/2023
|
DURAGAMMA HANAMANTAGOUD
|
1520003028WL016806
|
DURAGAMMA HANAMANTAGOUD
|
00652
|
PKGB0010836
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990179467
|
|
DURGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
KUSHTAGI
|
KN-20-003-028-006/67
(SANGANAL)
|
1520003028NRG24031120231164227
|
03/11/2023
|
SHANKRAPPA YALLAPPA KURI
|
1520003028WL016806
|
SHANKRAPPA YALLAPPA KURI
|
00652
|
PKGB0010836
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990179451
|
|
SHANKRAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
KUSHTAGI
|
KN-20-003-028-006/76
(SANGANAL)
|
1520003028NRG24031120231164229
|
03/11/2023
|
ESHAPPA HANAMAPPA
|
1520003028WL016806
|
ESHAPPA HANAMAPPA
|
00652
|
PKGB0010836
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990179472
|
|
ESHAPPA SO HANUMAPPA BINGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
KUSHTAGI
|
KN-20-003-028-006/78
(SANGANAL)
|
1520003028NRG24031120231164231
|
03/11/2023
|
Basanna
|
1520003028WL016806
|
Basanna
|
00652
|
PKGB0010836
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990179470
|
|
MR BASAPPA TALAVARA DURAGAPPATALAVARA
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUSHTAGI
|
KN-20-003-028-006/84
(SANGANAL)
|
1520003028NRG24031120231164233
|
03/11/2023
|
DYAMAPPA DURAGAPPA
|
1520003028WL016806
|
DYAMAPPA DURAGAPPA
|
00652
|
PKGB0010836
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990179479
|
|
DYAMANNA SO DURAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
KUSHTAGI
|
KN-20-003-028-006/84
(SANGANAL)
|
1520003028NRG24031120231164234
|
03/11/2023
|
HULIGEMMA DYAMANNA
|
1520003028WL016806
|
HULIGEMMA DYAMANNA
|
00652
|
PKGB0010836
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990179492
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66360
|
66360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107240
|
107240
|
|
|
|
|
|
|
|