|
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-20-003-028-001/26
(SANGANAL)
|
1520003028NRG24171120231198270
|
17/11/2023
|
LAXAMAMMA HANAMAPPA
|
1520003028WL017652
|
LAXAMAMMA HANAMAPPA
|
00415
|
SBIN0017863
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8991390179
|
|
LAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
2
|
KUSHTAGI
|
KN-20-003-028-001/28
(SANGANAL)
|
1520003028NRG24171120231198272
|
17/11/2023
|
MUKAPPA HANAMAPPA SHIRAVAR
|
1520003028WL017652
|
MUKAPPA HANAMAPPA SHIRAVAR
|
00415
|
SBIN0017863
|
3410
|
3410
|
Processed
|
01/01/2024
|
|
8991390189
|
|
MR MOOKAPPA MOOKAPPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSHTAGI
|
KN-20-003-028-001/29
(SANGANAL)
|
1520003028NRG24171120231198274
|
17/11/2023
|
KARIYAMMA SOMAPPA
|
1520003028WL017652
|
KARIYAMMA SOMAPPA
|
00415
|
SBIN0017863
|
3720
|
3720
|
Processed
|
01/01/2024
|
|
8991390161
|
|
MS SHANTAMMA SOMANATHSHIRAWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSHTAGI
|
KN-20-003-028-001/36
(SANGANAL)
|
1520003028NRG24171120231198284
|
17/11/2023
|
MARIYAPPA HANAMAPPA
|
1520003028WL017652
|
MARIYAPPA HANAMAPPA
|
00415
|
SBIN0017863
|
4030
|
4030
|
Processed
|
01/01/2024
|
|
8991390199
|
|
MR MARIYAPPA MARIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSHTAGI
|
KN-20-003-028-001/36
(SANGANAL)
|
1520003028NRG24171120231198285
|
17/11/2023
|
YANKAMMA MARIYAPPA
|
1520003028WL017652
|
YANKAMMA MARIYAPPA
|
00415
|
SBIN0017863
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8991390190
|
|
MRS LAKSHMAMMA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSHTAGI
|
KN-20-003-028-001/37
(SANGANAL)
|
1520003028NRG24171120231198287
|
17/11/2023
|
HANAMAVVA HANAMAPPA
|
1520003028WL017652
|
HANAMAVVA HANAMAPPA
|
00415
|
SBIN0017863
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8991390178
|
|
MRS HANMAVVA HANMAPPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSHTAGI
|
KN-20-003-028-001/39
(SANGANAL)
|
1520003028NRG24171120231198290
|
17/11/2023
|
NAGAMMA HOLIYAPPA
|
1520003028WL017652
|
NAGAMMA HOLIYAPPA
|
00415
|
SBIN0017863
|
3720
|
3720
|
Processed
|
01/01/2024
|
|
8991390166
|
|
MS NAGAMMA HOLIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSHTAGI
|
KN-20-003-028-001/4
(SANGANAL)
|
1520003028NRG24171120231198291
|
17/11/2023
|
NIRUPADEPPA
|
1520003028WL017652
|
NIRUPADEPPA
|
00415
|
SBIN0017863
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8991390202
|
|
NIRUPADEPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUSHTAGI
|
KN-20-003-028-001/40
(SANGANAL)
|
1520003028NRG24171120231198293
|
17/11/2023
|
DODDAMMA HANAMAPPA
|
1520003028WL017652
|
DODDAMMA HANAMAPPA
|
00415
|
SBIN0017863
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8991390164
|
|
MS DODDAMMA HANAMAPPATALLALLI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUSHTAGI
|
KN-20-003-028-001/41
(SANGANAL)
|
1520003028NRG24171120231198295
|
17/11/2023
|
MHADEVAMMA HOLIYAPPA
|
1520003028WL017652
|
MHADEVAMMA HOLIYAPPA
|
00415
|
SBIN0017863
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8991390180
|
|
MRS MAHADEVAMMA HOLIGOUDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUSHTAGI
|
KN-20-003-028-001/45
(SANGANAL)
|
1520003028NRG24171120231198298
|
17/11/2023
|
BASAMMA BASAPPA
|
1520003028WL017652
|
BASAMMA BASAPPA
|
00415
|
SBIN0017863
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8991390176
|
|
MRS BASAMMA BASAPPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUSHTAGI
|
KN-20-003-028-001/49
(SANGANAL)
|
1520003028NRG24171120231198302
|
17/11/2023
|
KERAMMA SHYAMANNA
|
1520003028WL017652
|
KERAMMA SHYAMANNA
|
00415
|
SBIN0017863
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8991390162
|
|
MS HANAMAVVA SHYAMANNATALLALLI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUSHTAGI
|
KN-20-003-028-001/50
(SANGANAL)
|
1520003028NRG24171120231198305
|
17/11/2023
|
BASAPPA ESHAPPA
|
1520003028WL017652
|
BASAPPA ESHAPPA
|
00415
|
SBIN0017863
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8991390174
|
|
MR BASAPPA ISHAPPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUSHTAGI
|
KN-20-003-028-001/50
(SANGANAL)
|
1520003028NRG24171120231198304
|
17/11/2023
|
HUDACHAMMA ESHAPPA
|
1520003028WL017652
|
HUDACHAMMA ESHAPPA
|
00415
|
SBIN0017863
|
4340
|
4340
|
Rejected
|
01/01/2024
|
|
8991390173
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
KUSHTAGI
|
KN-20-003-028-001/54
(SANGANAL)
|
1520003028NRG24171120231198308
|
17/11/2023
|
DURAGAPPA BASAPPA
|
1520003028WL017652
|
DURAGAPPA BASAPPA
|
00415
|
SBIN0017863
|
3720
|
3720
|
Processed
|
01/01/2024
|
|
8991390182
|
|
MR DURAGAPPA BASAPPA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUSHTAGI
|
KN-20-003-028-001/55
(SANGANAL)
|
1520003028NRG24171120231198311
|
17/11/2023
|
DEVIANDRAGOUD RAMANAGOUD
|
1520003028WL017652
|
DEVIANDRAGOUD RAMANAGOUD
|
00415
|
SBIN0017863
|
3410
|
3410
|
Processed
|
01/01/2024
|
|
8991390201
|
|
DEVENDRAGOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KUSHTAGI
|
KN-20-003-028-001/55
(SANGANAL)
|
1520003028NRG24171120231198309
|
17/11/2023
|
NINGAMMA NAGAPPA
|
1520003028WL017652
|
NINGAMMA NAGAPPA
|
00415
|
SBIN0017863
|
3720
|
3720
|
Processed
|
01/01/2024
|
|
8991390200
|
|
NINGAMMA
|
GENERAL POST OFFICE(607245)
|
|
18
|
KUSHTAGI
|
KN-20-003-028-001/58
(SANGANAL)
|
1520003028NRG24171120231198313
|
17/11/2023
|
DURAGAMMA SANNA YAMANAPPA
|
1520003028WL017652
|
DURAGAMMA SANNA YAMANAPPA
|
00415
|
SBIN0017863
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8991390184
|
|
MRS DURAGAMMA SANNAYAMANAPPA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUSHTAGI
|
KN-20-003-028-001/59
(SANGANAL)
|
1520003028NRG24171120231198314
|
17/11/2023
|
LAXAMAMMA HANAMANTAPPA
|
1520003028WL017652
|
LAXAMAMMA HANAMANTAPPA
|
00415
|
SBIN0017863
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8991390220
|
|
MS LAKSHMAVVA HANAMANTAPPAJALIBECHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUSHTAGI
|
KN-20-003-028-001/67
(SANGANAL)
|
1520003028NRG24171120231198329
|
17/11/2023
|
RENAKAMMA HANAMAPPA
|
1520003028WL017652
|
RENAKAMMA HANAMAPPA
|
00415
|
SBIN0017863
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8991390170
|
|
MISS RENUKAMMA HANUMAPPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUSHTAGI
|
KN-20-003-028-001/70
(SANGANAL)
|
1520003028NRG24171120231198334
|
17/11/2023
|
NAGAMMA MARIDEVAPPA JUMALAPURA
|
1520003028WL017652
|
NAGAMMA MARIDEVAPPA JUMALAPURA
|
00415
|
SBIN0017863
|
3410
|
3410
|
Processed
|
01/01/2024
|
|
8991390175
|
|
MRS NAGAMMA MARIDEVA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUSHTAGI
|
KN-20-003-028-001/72
(SANGANAL)
|
1520003028NRG24171120231198338
|
17/11/2023
|
HULIGEMMA BIMAPPA
|
1520003028WL017652
|
HULIGEMMA BIMAPPA
|
00415
|
SBIN0017863
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8991390172
|
|
MS HULIGEMMA BHEEMAPPA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUSHTAGI
|
KN-20-003-028-001/74
(SANGANAL)
|
1520003028NRG24171120231198340
|
17/11/2023
|
RENUKA DURAGAPPA
|
1520003028WL017652
|
RENUKA DURAGAPPA
|
00415
|
SBIN0017863
|
4030
|
4030
|
Processed
|
01/01/2024
|
|
8991390168
|
|
MR RENUKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUSHTAGI
|
KN-20-003-028-001/77
(SANGANAL)
|
1520003028NRG24171120231198344
|
17/11/2023
|
SHANTHA BASAPPA
|
1520003028WL017652
|
SHANTHA BASAPPA
|
00415
|
SBIN0017863
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8991390167
|
|
MS SHANTAMMAGOUDA BASANAGOUDAGOUDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUSHTAGI
|
KN-20-003-028-001/8
(SANGANAL)
|
1520003028NRG24171120231198350
|
17/11/2023
|
LAXAMI YAMANAPPA
|
1520003028WL017652
|
LAXAMI YAMANAPPA
|
00415
|
SBIN0017863
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8991390165
|
|
MS LAKSHMAMMA YAMANAPPASHIRAVARA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUSHTAGI
|
KN-20-003-028-001/83
(SANGANAL)
|
1520003028NRG24171120231198355
|
17/11/2023
|
HANAMMA NIANGAPPA
|
1520003028WL017652
|
HANAMMA NIANGAPPA
|
00415
|
SBIN0017863
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8991390185
|
|
MRS HANAMAMMA NINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUSHTAGI
|
KN-20-003-028-001/86
(SANGANAL)
|
1520003028NRG24171120231198357
|
17/11/2023
|
HAMPAMMA HANAMAPPA
|
1520003028WL017652
|
HAMPAMMA HANAMAPPA
|
00415
|
SBIN0017863
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8991390169
|
|
MS HAMPAMMA HANAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUSHTAGI
|
KN-20-003-028-001/9
(SANGANAL)
|
1520003028NRG24171120231198363
|
17/11/2023
|
MALAVVA MARIYAPPA
|
1520003028WL017652
|
MALAVVA MARIYAPPA
|
00415
|
SBIN0017863
|
4030
|
4030
|
Processed
|
01/01/2024
|
|
8991390163
|
|
MS MALAMMA MAREPPAMETTINAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUSHTAGI
|
KN-20-003-028-001/91
(SANGANAL)
|
1520003028NRG24171120231198367
|
17/11/2023
|
LAXAMI JAYAPPA
|
1520003028WL017652
|
LAXAMI JAYAPPA
|
00415
|
SBIN0017863
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8991390181
|
|
MRS LAXMI JAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUSHTAGI
|
KN-20-003-028-001/92
(SANGANAL)
|
1520003028NRG24171120231198368
|
17/11/2023
|
IRAMMA HANAMANTHA
|
1520003028WL017652
|
IRAMMA HANAMANTHA
|
00415
|
SBIN0017863
|
4030
|
4030
|
Processed
|
01/01/2024
|
|
8991390171
|
|
MS IRAMMA HANUMANTA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUSHTAGI
|
KN-20-003-028-001/94
(SANGANAL)
|
1520003028NRG24171120231198371
|
17/11/2023
|
SOMAPPA BASAPPA
|
1520003028WL017652
|
SOMAPPA BASAPPA
|
00415
|
SBIN0017863
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8991390177
|
|
MR SOMAPPA BASAPPA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUSHTAGI
|
KN-20-003-028-001/95
(SANGANAL)
|
1520003028NRG24171120231198372
|
17/11/2023
|
PAMAPPA DYAMAPPA TALAVAR
|
1520003028WL017652
|
PAMAPPA DYAMAPPA TALAVAR
|
00415
|
SBIN0017863
|
4030
|
4030
|
Processed
|
01/01/2024
|
|
8991390188
|
|
PAMAPPA TALAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KUSHTAGI
|
KN-20-003-028-001/95
(SANGANAL)
|
1520003028NRG24171120231198373
|
17/11/2023
|
SHRIDEVI PAMAPPA
|
1520003028WL017652
|
SHRIDEVI PAMAPPA
|
00415
|
SBIN0017863
|
4030
|
4030
|
Processed
|
01/01/2024
|
|
8991390187
|
|
SHRIDEVI TALAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
KUSHTAGI
|
KN-20-003-028-001/96
(SANGANAL)
|
1520003028NRG24171120231198375
|
17/11/2023
|
DYAMAMMA SIDDAPPA
|
1520003028WL017652
|
DYAMAMMA SIDDAPPA
|
00415
|
SBIN0017863
|
4030
|
4030
|
Processed
|
01/01/2024
|
|
8991390183
|
|
MRS DYAMAVVA SIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUSHTAGI
|
KN-20-003-028-001/96
(SANGANAL)
|
1520003028NRG24171120231198374
|
17/11/2023
|
SIDDAPPA MANAPPA TALAVAR
|
1520003028WL017652
|
SIDDAPPA MANAPPA TALAVAR
|
00415
|
SBIN0017863
|
4030
|
4030
|
Processed
|
01/01/2024
|
|
8991390186
|
|
MR SIDDAPPA MANAPPA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUSHTAGI
|
KN-20-003-028-001/99
(SANGANAL)
|
1520003028NRG24171120231198378
|
17/11/2023
|
HANAMAMMA BASAVARAJ
|
1520003028WL017652
|
HANAMAMMA BASAVARAJ
|
00415
|
SBIN0017863
|
3410
|
3410
|
Processed
|
01/01/2024
|
|
8991390191
|
|
HANAMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145080
|
145080
|
|
|
|
|
|
|
|
|
37
|
KUSHTAGI
|
KN-20-003-028-001/32
(SANGANAL)
|
1520003028NRG24171120231198281
|
17/11/2023
|
DURAGAMMA KARIYAPPA
|
1520003028WL017652
|
DURAGAMMA KARIYAPPA
|
00415
|
SBIN0020218
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8991390194
|
|
MS DURAGAMMA KARIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUSHTAGI
|
KN-20-003-028-001/34
(SANGANAL)
|
1520003028NRG24171120231198283
|
17/11/2023
|
LAXAMAMMA DYAMANNA
|
1520003028WL017652
|
LAXAMAMMA DYAMANNA
|
00415
|
SBIN0020218
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8991390219
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
KUSHTAGI
|
KN-20-003-028-001/6
(SANGANAL)
|
1520003028NRG24171120231198316
|
17/11/2023
|
CHTARAMMA YALLAPPA
|
1520003028WL017652
|
CHTARAMMA YALLAPPA
|
00415
|
SBIN0020218
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8991390193
|
|
CHATRAMMA
|
GENERAL POST OFFICE(607245)
|
|
40
|
KUSHTAGI
|
KN-20-003-028-001/62
(SANGANAL)
|
1520003028NRG24171120231198319
|
17/11/2023
|
HMPAMMA BASAPPA
|
1520003028WL017652
|
HMPAMMA BASAPPA
|
00415
|
SBIN0020218
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8991390196
|
|
MR HAMPAMMA BASAPPA TALAWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUSHTAGI
|
KN-20-003-028-001/65
(SANGANAL)
|
1520003028NRG24171120231198325
|
17/11/2023
|
NIANGAPPA SHIVAPPA
|
1520003028WL017652
|
NIANGAPPA SHIVAPPA
|
00415
|
SBIN0020218
|
4030
|
4030
|
Processed
|
01/01/2024
|
|
8991390198
|
|
NINGAPPA GODINAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KUSHTAGI
|
KN-20-003-028-001/66
(SANGANAL)
|
1520003028NRG24171120231198327
|
17/11/2023
|
Nagamma gangappa
|
1520003028WL017652
|
Nagamma gangappa
|
00415
|
SBIN0020218
|
3410
|
3410
|
Processed
|
01/01/2024
|
|
8991390197
|
|
NAGAMMA
|
GENERAL POST OFFICE(607245)
|
|
43
|
KUSHTAGI
|
KN-20-003-028-001/90
(SANGANAL)
|
1520003028NRG24171120231198365
|
17/11/2023
|
HANAMAPPA SHATYAPPA
|
1520003028WL017652
|
HANAMAPPA SHATYAPPA
|
00415
|
SBIN0020218
|
4030
|
4030
|
Processed
|
01/01/2024
|
|
8991390192
|
|
HANUMANTHAPPA SO SAHTYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KUSHTAGI
|
KN-20-003-028-004/89
(SANGANAL)
|
1520003028NRG24171120231198380
|
17/11/2023
|
PAMAMMA NAGAPPA
|
1520003028WL017652
|
PAMAMMA NAGAPPA
|
00415
|
SBIN0020218
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8991390195
|
|
PAMAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33170
|
33170
|
|
|
|
|
|
|
|
|
45
|
KUSHTAGI
|
KN-20-003-028-001/28
(SANGANAL)
|
1520003028NRG24171120231198271
|
17/11/2023
|
HANAMAMMA HANAMAPPA
|
1520003028WL017652
|
HANAMAMMA HANAMAPPA
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8991390119
|
|
MRS HANAMAMMA HANAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUSHTAGI
|
KN-20-003-028-001/29
(SANGANAL)
|
1520003028NRG24171120231198273
|
17/11/2023
|
Somappa Duragappa
|
1520003028WL017652
|
Somappa Duragappa
|
00652
|
PKGB0010836
|
4030
|
4030
|
Processed
|
01/01/2024
|
|
8991390212
|
|
MR SOMANATH DURAGAPPASHIRAWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUSHTAGI
|
KN-20-003-028-001/3
(SANGANAL)
|
1520003028NRG24171120231198275
|
17/11/2023
|
SANNAMARIYAPPA HANAMAPPA
|
1520003028WL017652
|
SANNAMARIYAPPA HANAMAPPA
|
00652
|
PKGB0010836
|
4030
|
4030
|
Processed
|
01/01/2024
|
|
8991390121
|
|
SANNA MARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
KUSHTAGI
|
KN-20-003-028-001/3
(SANGANAL)
|
1520003028NRG24171120231198276
|
17/11/2023
|
YALLAMMA SANNAMARIYAPPA
|
1520003028WL017652
|
YALLAMMA SANNAMARIYAPPA
|
00652
|
PKGB0010836
|
4030
|
4030
|
Processed
|
01/01/2024
|
|
8991390134
|
|
YALLAMMA SANNAMARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KUSHTAGI
|
KN-20-003-028-001/31
(SANGANAL)
|
1520003028NRG24171120231198279
|
17/11/2023
|
MUDAKAPPA SANNANAGAPPA
|
1520003028WL017652
|
MUDAKAPPA SANNANAGAPPA
|
00652
|
PKGB0010836
|
930
|
930
|
Processed
|
01/01/2024
|
|
8991390150
|
|
MUDUKAPPA SO NAGAPPA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KUSHTAGI
|
KN-20-003-028-001/31
(SANGANAL)
|
1520003028NRG24171120231198278
|
17/11/2023
|
SHANKRAMMA SANNANAGAPPA
|
1520003028WL017652
|
SHANKRAMMA SANNANAGAPPA
|
00652
|
PKGB0010836
|
3410
|
3410
|
Processed
|
01/01/2024
|
|
8991390156
|
|
SHANKRAMMA
|
GENERAL POST OFFICE(607245)
|
|
51
|
KUSHTAGI
|
KN-20-003-028-001/32
(SANGANAL)
|
1520003028NRG24171120231198280
|
17/11/2023
|
KARIYAPPA HANAMAPPA KANBALI
|
1520003028WL017652
|
KARIYAPPA HANAMAPPA KANBALI
|
00652
|
PKGB0010836
|
4030
|
4030
|
Processed
|
01/01/2024
|
|
8991390139
|
|
MR KARIYAPPA HANUMAPPA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUSHTAGI
|
KN-20-003-028-001/34
(SANGANAL)
|
1520003028NRG24171120231198282
|
17/11/2023
|
DYAMANNA CHATRAPPA TALAVAR
|
1520003028WL017652
|
DYAMANNA CHATRAPPA TALAVAR
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8991390208
|
|
DYAMANNA TALAWAR CHATRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
KUSHTAGI
|
KN-20-003-028-001/37
(SANGANAL)
|
1520003028NRG24171120231198286
|
17/11/2023
|
Hanamappa Lachamappa
|
1520003028WL017652
|
Hanamappa Lachamappa
|
00652
|
PKGB0010836
|
3100
|
3100
|
Processed
|
01/01/2024
|
|
8991390115
|
|
HANUMAPPA
|
GENERAL POST OFFICE(607245)
|
|
54
|
KUSHTAGI
|
KN-20-003-028-001/38
(SANGANAL)
|
1520003028NRG24171120231198288
|
17/11/2023
|
HANAMAPPA AANBRAPPA TALALLI
|
1520003028WL017652
|
HANAMAPPA AANBRAPPA TALALLI
|
00652
|
PKGB0010836
|
1240
|
1240
|
Processed
|
01/01/2024
|
|
8991390128
|
|
HANAMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KUSHTAGI
|
KN-20-003-028-001/39
(SANGANAL)
|
1520003028NRG24171120231198289
|
17/11/2023
|
Hliyappa Lachamappa
|
1520003028WL017652
|
Hliyappa Lachamappa
|
00652
|
PKGB0010836
|
3410
|
3410
|
Processed
|
01/01/2024
|
|
8991390120
|
|
HOLIYAPPA MOOLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
KUSHTAGI
|
KN-20-003-028-001/40
(SANGANAL)
|
1520003028NRG24171120231198292
|
17/11/2023
|
Hanamappa Yamanappa
|
1520003028WL017652
|
Hanamappa Yamanappa
|
00652
|
PKGB0010836
|
3100
|
3100
|
Processed
|
01/01/2024
|
|
8991390217
|
|
MR HANUMANTAPPA YAMANAPPATALLALLI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUSHTAGI
|
KN-20-003-028-001/41
(SANGANAL)
|
1520003028NRG24171120231198294
|
17/11/2023
|
Holiyappa Devindragoud
|
1520003028WL017652
|
Holiyappa Devindragoud
|
00652
|
PKGB0010836
|
3720
|
3720
|
Processed
|
01/01/2024
|
|
8991390114
|
|
HOLE GOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
KUSHTAGI
|
KN-20-003-028-001/44
(SANGANAL)
|
1520003028NRG24171120231198296
|
17/11/2023
|
Hanamappa Jogappa
|
1520003028WL017652
|
Hanamappa Jogappa
|
00652
|
PKGB0010836
|
4030
|
4030
|
Processed
|
01/01/2024
|
|
8991390214
|
|
HANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
KUSHTAGI
|
KN-20-003-028-001/44
(SANGANAL)
|
1520003028NRG24171120231198297
|
17/11/2023
|
SHIVAMMA HANAMAPPA
|
1520003028WL017652
|
SHIVAMMA HANAMAPPA
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8991390148
|
|
SHIVAMMA WO HANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
KUSHTAGI
|
KN-20-003-028-001/47
(SANGANAL)
|
1520003028NRG24171120231198299
|
17/11/2023
|
HULIGEMMA ANBANNA TALALLI
|
1520003028WL017652
|
HULIGEMMA ANBANNA TALALLI
|
00652
|
PKGB0010836
|
2790
|
2790
|
Processed
|
01/01/2024
|
|
8991390136
|
|
HULIGEMMA
|
GENERAL POST OFFICE(607245)
|
|
61
|
KUSHTAGI
|
KN-20-003-028-001/48
(SANGANAL)
|
1520003028NRG24171120231198300
|
17/11/2023
|
JIANKAPPA CHATRAPPA TALAVAR
|
1520003028WL017652
|
JIANKAPPA CHATRAPPA TALAVAR
|
00652
|
PKGB0010836
|
3100
|
3100
|
Processed
|
01/01/2024
|
|
8991390116
|
|
JINKAPPA
|
GENERAL POST OFFICE(607245)
|
|
62
|
KUSHTAGI
|
KN-20-003-028-001/49
(SANGANAL)
|
1520003028NRG24171120231198301
|
17/11/2023
|
SHYAMANNA ANBRAPPA TALALI
|
1520003028WL017652
|
SHYAMANNA ANBRAPPA TALALI
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8991390125
|
|
SHAMANNA SO AMBRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
KUSHTAGI
|
KN-20-003-028-001/5
(SANGANAL)
|
1520003028NRG24171120231198303
|
17/11/2023
|
Somappa Bimappa
|
1520003028WL017652
|
Somappa Bimappa
|
00652
|
PKGB0010836
|
2170
|
2170
|
Processed
|
01/01/2024
|
|
8991390218
|
|
MR SOMANNA TALAHALLI BHIMAPPATALAHALLI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUSHTAGI
|
KN-20-003-028-001/53
(SANGANAL)
|
1520003028NRG24171120231198307
|
17/11/2023
|
MARIYAMMA MARIYAPPA
|
1520003028WL017652
|
MARIYAMMA MARIYAPPA
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8991390213
|
|
MARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
KUSHTAGI
|
KN-20-003-028-001/53
(SANGANAL)
|
1520003028NRG24171120231198306
|
17/11/2023
|
MARIYAPPA CHTRAPPA TALAVAR
|
1520003028WL017652
|
MARIYAPPA CHTRAPPA TALAVAR
|
00652
|
PKGB0010836
|
4030
|
4030
|
Processed
|
01/01/2024
|
|
8991390146
|
|
MARIYAPPA TALAVARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
KUSHTAGI
|
KN-20-003-028-001/55
(SANGANAL)
|
1520003028NRG24171120231198310
|
17/11/2023
|
YAMANA NAGAPPA
|
1520003028WL017652
|
YAMANA NAGAPPA
|
00652
|
PKGB0010836
|
310
|
310
|
Processed
|
01/01/2024
|
|
8991390117
|
|
YAMUNA NAGAPPA LANKI
|
UNION BANK OF INDIA(508500)
|
|
67
|
KUSHTAGI
|
KN-20-003-028-001/58
(SANGANAL)
|
1520003028NRG24171120231198312
|
17/11/2023
|
S.YAMANAPPA HANAMAPPA KURI
|
1520003028WL017652
|
S.YAMANAPPA HANAMAPPA KURI
|
00652
|
PKGB0010836
|
4030
|
4030
|
Processed
|
01/01/2024
|
|
8991390132
|
|
MR SANNAYAMANAPPA HANAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUSHTAGI
|
KN-20-003-028-001/6
(SANGANAL)
|
1520003028NRG24171120231198315
|
17/11/2023
|
BASAPPA YALLAPPA UDDARA
|
1520003028WL017652
|
BASAPPA YALLAPPA UDDARA
|
00652
|
PKGB0010836
|
3720
|
3720
|
Processed
|
01/01/2024
|
|
8991390144
|
|
BASAVARAJA Y HUDDAR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
69
|
KUSHTAGI
|
KN-20-003-028-001/60
(SANGANAL)
|
1520003028NRG24171120231198317
|
17/11/2023
|
DURAGAMMA RAMAPPA KURI
|
1520003028WL017652
|
DURAGAMMA RAMAPPA KURI
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8991390135
|
|
DURAGAMMA WO RAMAPPA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
KUSHTAGI
|
KN-20-003-028-001/62
(SANGANAL)
|
1520003028NRG24171120231198318
|
17/11/2023
|
BASAPPA CHATRAPPA KIDUDAR
|
1520003028WL017652
|
BASAPPA CHATRAPPA KIDUDAR
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8991390130
|
|
BASAPPA CHATRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
KUSHTAGI
|
KN-20-003-028-001/63
(SANGANAL)
|
1520003028NRG24171120231198320
|
17/11/2023
|
BALAPP HANAMAPPA KURI
|
1520003028WL017652
|
BALAPP HANAMAPPA KURI
|
00652
|
PKGB0010836
|
3100
|
3100
|
Rejected
|
01/01/2024
|
|
8991390127
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
KUSHTAGI
|
KN-20-003-028-001/63
(SANGANAL)
|
1520003028NRG24171120231198321
|
17/11/2023
|
HANAMAMMA BALAPPA KURI
|
1520003028WL017652
|
HANAMAMMA BALAPPA KURI
|
00652
|
PKGB0010836
|
310
|
310
|
Processed
|
01/01/2024
|
|
8991390160
|
|
HANUMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
KUSHTAGI
|
KN-20-003-028-001/64
(SANGANAL)
|
1520003028NRG24171120231198322
|
17/11/2023
|
Malamma Kariyappa
|
1520003028WL017652
|
Malamma Kariyappa
|
00652
|
PKGB0010836
|
4030
|
4030
|
Processed
|
01/01/2024
|
|
8991390122
|
|
MALAMMA WO KARIYAPPA METHINAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
KUSHTAGI
|
KN-20-003-028-001/64
(SANGANAL)
|
1520003028NRG24171120231198323
|
17/11/2023
|
YAMANURAPPA DYAMANNA METTINAL
|
1520003028WL017652
|
YAMANURAPPA DYAMANNA METTINAL
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8991390158
|
|
MR YAMANURAPPA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUSHTAGI
|
KN-20-003-028-001/65
(SANGANAL)
|
1520003028NRG24171120231198324
|
17/11/2023
|
Ambramma Ningappa
|
1520003028WL017652
|
Ambramma Ningappa
|
00652
|
PKGB0010836
|
3410
|
3410
|
Processed
|
01/01/2024
|
|
8991390124
|
|
AMBRAMMA KURUBAR NINGAPPA GODINAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
KUSHTAGI
|
KN-20-003-028-001/66
(SANGANAL)
|
1520003028NRG24171120231198326
|
17/11/2023
|
GANGAPPA NAGAPPA
|
1520003028WL017652
|
GANGAPPA NAGAPPA
|
00652
|
PKGB0010836
|
4030
|
4030
|
Processed
|
01/01/2024
|
|
8991390131
|
|
GANGAPPA
|
GENERAL POST OFFICE(607245)
|
|
77
|
KUSHTAGI
|
KN-20-003-028-001/67
(SANGANAL)
|
1520003028NRG24171120231198328
|
17/11/2023
|
HANAMAPPA PARASAPPA KURI
|
1520003028WL017652
|
HANAMAPPA PARASAPPA KURI
|
00652
|
PKGB0010836
|
4030
|
4030
|
Processed
|
01/01/2024
|
|
8991390209
|
|
HANAMAPPA SO PARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
KUSHTAGI
|
KN-20-003-028-001/68
(SANGANAL)
|
1520003028NRG24171120231198331
|
17/11/2023
|
LAXAMI MARIYAPPA
|
1520003028WL017652
|
LAXAMI MARIYAPPA
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8991390145
|
|
LAXAMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
KUSHTAGI
|
KN-20-003-028-001/68
(SANGANAL)
|
1520003028NRG24171120231198330
|
17/11/2023
|
MARIYAPPA KARIYPPA METTINAL
|
1520003028WL017652
|
MARIYAPPA KARIYPPA METTINAL
|
00652
|
PKGB0010836
|
4030
|
4030
|
Processed
|
01/01/2024
|
|
8991390210
|
|
MARIYAPPA SO KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
KUSHTAGI
|
KN-20-003-028-001/69
(SANGANAL)
|
1520003028NRG24171120231198332
|
17/11/2023
|
SOMAMMA DURAGAPPA
|
1520003028WL017652
|
SOMAMMA DURAGAPPA
|
00652
|
PKGB0010836
|
4030
|
4030
|
Processed
|
01/01/2024
|
|
8991390221
|
|
MS SOMAMMA DURAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUSHTAGI
|
KN-20-003-028-001/70
(SANGANAL)
|
1520003028NRG24171120231198333
|
17/11/2023
|
MARIDEVAPPA HANAMAPPA
|
1520003028WL017652
|
MARIDEVAPPA HANAMAPPA
|
00652
|
PKGB0010836
|
3720
|
3720
|
Processed
|
01/01/2024
|
|
8991390141
|
|
MR MARIDEVAPPA HANAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUSHTAGI
|
KN-20-003-028-001/71
(SANGANAL)
|
1520003028NRG24171120231198335
|
17/11/2023
|
Hanamappa chatrappa
|
1520003028WL017652
|
Hanamappa chatrappa
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8991390211
|
|
HANMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
KUSHTAGI
|
KN-20-003-028-001/71
(SANGANAL)
|
1520003028NRG24171120231198336
|
17/11/2023
|
SHANTHAMMA HANAMAPPA
|
1520003028WL017652
|
SHANTHAMMA HANAMAPPA
|
00652
|
PKGB0010836
|
4030
|
4030
|
Processed
|
01/01/2024
|
|
8991390133
|
|
SHANTHAMMA WO HANUMANTH TALWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
KUSHTAGI
|
KN-20-003-028-001/72
(SANGANAL)
|
1520003028NRG24171120231198337
|
17/11/2023
|
BIMANNA YAMANAPPA
|
1520003028WL017652
|
BIMANNA YAMANAPPA
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8991390129
|
|
BHEEMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
KUSHTAGI
|
KN-20-003-028-001/74
(SANGANAL)
|
1520003028NRG24171120231198339
|
17/11/2023
|
Duragappa yamanappa
|
1520003028WL017652
|
Duragappa yamanappa
|
00652
|
PKGB0010836
|
3100
|
3100
|
Processed
|
01/01/2024
|
|
8991390216
|
|
DURAGAPPA .
|
ICICI BANK LTD(508534)
|
|
86
|
KUSHTAGI
|
KN-20-003-028-001/75
(SANGANAL)
|
1520003028NRG24171120231198341
|
17/11/2023
|
MARIYAPPA HANAMAPPA KURI
|
1520003028WL017652
|
MARIYAPPA HANAMAPPA KURI
|
00652
|
PKGB0010836
|
4030
|
4030
|
Processed
|
01/01/2024
|
|
8991390138
|
|
MARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
KUSHTAGI
|
KN-20-003-028-001/75
(SANGANAL)
|
1520003028NRG24171120231198342
|
17/11/2023
|
PARAVATEMMA MARIYAPPA
|
1520003028WL017652
|
PARAVATEMMA MARIYAPPA
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8991390142
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
KUSHTAGI
|
KN-20-003-028-001/77
(SANGANAL)
|
1520003028NRG24171120231198343
|
17/11/2023
|
BASAPPA KANAKAPPA GOUDR
|
1520003028WL017652
|
BASAPPA KANAKAPPA GOUDR
|
00652
|
PKGB0010836
|
3720
|
3720
|
Processed
|
01/01/2024
|
|
8991390137
|
|
MR BASANAGOUDA KANAKAGOUDA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUSHTAGI
|
KN-20-003-028-001/78
(SANGANAL)
|
1520003028NRG24171120231198346
|
17/11/2023
|
HANAMESH HANAMAPPA
|
1520003028WL017652
|
HANAMESH HANAMAPPA
|
00652
|
PKGB0010836
|
310
|
310
|
Processed
|
01/01/2024
|
|
8991390159
|
|
HANAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
KUSHTAGI
|
KN-20-003-028-001/78
(SANGANAL)
|
1520003028NRG24171120231198345
|
17/11/2023
|
LAXAMAVVA HANAMAPPA
|
1520003028WL017652
|
LAXAMAVVA HANAMAPPA
|
00652
|
PKGB0010836
|
4030
|
4030
|
Processed
|
01/01/2024
|
|
8991390123
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
KUSHTAGI
|
KN-20-003-028-001/79
(SANGANAL)
|
1520003028NRG24171120231198347
|
17/11/2023
|
Husaneappa yamanappa
|
1520003028WL017652
|
Husaneappa yamanappa
|
00652
|
PKGB0010836
|
4030
|
4030
|
Processed
|
01/01/2024
|
|
8991390118
|
|
HUSENAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KUSHTAGI
|
KN-20-003-028-001/79
(SANGANAL)
|
1520003028NRG24171120231198348
|
17/11/2023
|
SHARADA HUSENAPPA
|
1520003028WL017652
|
SHARADA HUSENAPPA
|
00652
|
PKGB0010836
|
4030
|
4030
|
Processed
|
01/01/2024
|
|
8991390147
|
|
SARSVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KUSHTAGI
|
KN-20-003-028-001/8
(SANGANAL)
|
1520003028NRG24171120231198349
|
17/11/2023
|
yamanappa Hanamappa
|
1520003028WL017652
|
yamanappa Hanamappa
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8991390215
|
|
MR YAMANAPPA HANUMAPPASHIRAVARA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUSHTAGI
|
KN-20-003-028-001/81
(SANGANAL)
|
1520003028NRG24171120231198351
|
17/11/2023
|
BIMAPPA ANBANNA
|
1520003028WL017652
|
BIMAPPA ANBANNA
|
00652
|
PKGB0010836
|
4030
|
4030
|
Processed
|
01/01/2024
|
|
8991390140
|
|
BHEEMAPPA SO AMBANNA MALLAPUR GANGANAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
KUSHTAGI
|
KN-20-003-028-001/81
(SANGANAL)
|
1520003028NRG24171120231198352
|
17/11/2023
|
HULIGEMMA BIMAPPA
|
1520003028WL017652
|
HULIGEMMA BIMAPPA
|
00652
|
PKGB0010836
|
4030
|
4030
|
Processed
|
01/01/2024
|
|
8991390113
|
|
HULIGEMMA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
KUSHTAGI
|
KN-20-003-028-001/82
(SANGANAL)
|
1520003028NRG24171120231198354
|
17/11/2023
|
BASAVARAJ MUKAPPA
|
1520003028WL017652
|
BASAVARAJ MUKAPPA
|
00652
|
PKGB0010836
|
4030
|
4030
|
Processed
|
01/01/2024
|
|
8991390152
|
|
MR BASAPPA SIRAWAR MUKAPPA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUSHTAGI
|
KN-20-003-028-001/86
(SANGANAL)
|
1520003028NRG24171120231198356
|
17/11/2023
|
HANAMAPPA MARIYAPPA SIRAVAR
|
1520003028WL017652
|
HANAMAPPA MARIYAPPA SIRAVAR
|
00652
|
PKGB0010836
|
3720
|
3720
|
Processed
|
01/01/2024
|
|
8991390126
|
|
HANAMAPPA SO MARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
KUSHTAGI
|
KN-20-003-028-001/87
(SANGANAL)
|
1520003028NRG24171120231198358
|
17/11/2023
|
NAGAMMA YAMANAPPA
|
1520003028WL017652
|
NAGAMMA YAMANAPPA
|
00652
|
PKGB0010836
|
4030
|
4030
|
Processed
|
01/01/2024
|
|
8991390207
|
|
MRS MAGAMMA YAMANAPPA
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUSHTAGI
|
KN-20-003-028-001/88
(SANGANAL)
|
1520003028NRG24171120231198359
|
17/11/2023
|
GANGAMMA
|
1520003028WL017652
|
GANGAMMA
|
00652
|
PKGB0010836
|
4030
|
4030
|
Processed
|
01/01/2024
|
|
8991390205
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
KUSHTAGI
|
KN-20-003-028-001/88
(SANGANAL)
|
1520003028NRG24171120231198360
|
17/11/2023
|
HANAMANTA MAREGOUD
|
1520003028WL017652
|
HANAMANTA MAREGOUD
|
00652
|
PKGB0010836
|
3720
|
3720
|
Processed
|
01/01/2024
|
|
8991390154
|
|
HANUMANTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
KUSHTAGI
|
KN-20-003-028-001/89
(SANGANAL)
|
1520003028NRG24171120231198361
|
17/11/2023
|
YAMANURAPPA YANKAPPA
|
1520003028WL017652
|
YAMANURAPPA YANKAPPA
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8991390204
|
|
YAMANOORAPPA SO YANKAPPA GODINAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
KUSHTAGI
|
KN-20-003-028-001/9
(SANGANAL)
|
1520003028NRG24171120231198362
|
17/11/2023
|
MARIYAPPA HANAMAPPA METINAL
|
1520003028WL017652
|
MARIYAPPA HANAMAPPA METINAL
|
00652
|
PKGB0010836
|
4030
|
4030
|
Processed
|
01/01/2024
|
|
8991390143
|
|
MR MAREPPA HANAMAPPAMETTINHAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUSHTAGI
|
KN-20-003-028-001/90
(SANGANAL)
|
1520003028NRG24171120231198364
|
17/11/2023
|
RENAKAMMA HANAMAPPA
|
1520003028WL017652
|
RENAKAMMA HANAMAPPA
|
00652
|
PKGB0010836
|
4030
|
4030
|
Processed
|
01/01/2024
|
|
8991390112
|
|
Renukamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
KUSHTAGI
|
KN-20-003-028-001/91
(SANGANAL)
|
1520003028NRG24171120231198366
|
17/11/2023
|
JAYAPPA SATYAPPA
|
1520003028WL017652
|
JAYAPPA SATYAPPA
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8991390151
|
|
JAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
KUSHTAGI
|
KN-20-003-028-001/93
(SANGANAL)
|
1520003028NRG24171120231198370
|
17/11/2023
|
YAMANAMMA YAMANAPPA
|
1520003028WL017652
|
YAMANAMMA YAMANAPPA
|
00652
|
PKGB0010836
|
4030
|
4030
|
Processed
|
01/01/2024
|
|
8991390155
|
|
YAMANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
KUSHTAGI
|
KN-20-003-028-001/93
(SANGANAL)
|
1520003028NRG24171120231198369
|
17/11/2023
|
YAMANAPPA MANAPPA
|
1520003028WL017652
|
YAMANAPPA MANAPPA
|
00652
|
PKGB0010836
|
2480
|
2480
|
Processed
|
01/01/2024
|
|
8991390153
|
|
YAMANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
KUSHTAGI
|
KN-20-003-028-001/97
(SANGANAL)
|
1520003028NRG24171120231198376
|
17/11/2023
|
RAMANAGOUD YAMANAPPA
|
1520003028WL017652
|
RAMANAGOUD YAMANAPPA
|
00652
|
PKGB0010836
|
3410
|
3410
|
Processed
|
01/01/2024
|
|
8991390203
|
|
RAMANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
KUSHTAGI
|
KN-20-003-028-001/98
(SANGANAL)
|
1520003028NRG24171120231198377
|
17/11/2023
|
LAXAMAMMA KARIYAPPA KURIYAR
|
1520003028WL017652
|
LAXAMAMMA KARIYAPPA KURIYAR
|
00652
|
PKGB0010836
|
4030
|
4030
|
Processed
|
01/01/2024
|
|
8991390149
|
|
Mrs. LAXMAVVA @ LAXMI W/O LATE KARIYAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KUSHTAGI
|
KN-20-003-028-001/99
(SANGANAL)
|
1520003028NRG24171120231198379
|
17/11/2023
|
BASAVARAJ AMARAPPA
|
1520003028WL017652
|
BASAVARAJ AMARAPPA
|
00652
|
PKGB0010836
|
3720
|
3720
|
Processed
|
01/01/2024
|
|
8991390206
|
|
BASAVARAJ SO AMARAPPA TALLALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
KUSHTAGI
|
KN-20-003-028-004/89
(SANGANAL)
|
1520003028NRG24171120231198381
|
17/11/2023
|
NAGAPPA MARIYAPPA
|
1520003028WL017652
|
NAGAPPA MARIYAPPA
|
00652
|
PKGB0010836
|
3720
|
3720
|
Processed
|
01/01/2024
|
|
8991390157
|
|
NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239320
|
239320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
417570
|
417570
|
|
|
|
|
|
|
|