|
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-20-003-028-004/102
(SANGANAL)
|
1520003028NRG24220320241451686
|
26/03/2024
|
RAMESH SHANKRAPPA
|
1520003028WL027758
|
RAMESH SHANKRAPPA
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156902
|
|
RAMESH MULLUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KUSHTAGI
|
KN-20-003-028-004/109
(SANGANAL)
|
1520003028NRG24220320241451689
|
26/03/2024
|
BASAMMA BYALAPPA
|
1520003028WL027758
|
BASAMMA BYALAPPA
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156765
|
|
MRS BASAMMA BASAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSHTAGI
|
KN-20-003-028-004/109
(SANGANAL)
|
1520003028NRG24220320241451690
|
26/03/2024
|
BYALAPPA NIANGAPPA
|
1520003028WL027758
|
BYALAPPA NIANGAPPA
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156901
|
|
MR BYALAPPA BYALAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSHTAGI
|
KN-20-003-028-004/125
(SANGANAL)
|
1520003028NRG24220320241451548
|
26/03/2024
|
KANAKAPPA CHIDANADAPPA KALIKERI
|
1520003028WL027757
|
KANAKAPPA CHIDANADAPPA KALIKERI
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156915
|
|
KANAKAPPA CHIDANANDAPPA KALIKERI
|
UNION BANK OF INDIA(508500)
|
|
5
|
KUSHTAGI
|
KN-20-003-028-004/130
(SANGANAL)
|
1520003028NRG24250320241462430
|
26/03/2024
|
YANKANNA HANAMANTA YLABURUTI
|
1520003028WL028081
|
YANKANNA HANAMANTA YLABURUTI
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156909
|
|
YANKANNA NAYAK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUSHTAGI
|
KN-20-003-028-004/133
(SANGANAL)
|
1520003028NRG24250320241462432
|
26/03/2024
|
SPMAPPA SOMAPPA
|
1520003028WL028081
|
SPMAPPA SOMAPPA
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156903
|
|
SOMAPPA SO SOMAPPA MULLUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-028-004/135
(SANGANAL)
|
1520003028NRG24220320241451702
|
26/03/2024
|
YAMANURAPPA HANAMANTAPPA
|
1520003028WL027758
|
YAMANURAPPA HANAMANTAPPA
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156698
|
|
MR YAMANURAPPA YAMANURAPPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSHTAGI
|
KN-20-003-028-004/142
(SANGANAL)
|
1520003028NRG24220320241451559
|
26/03/2024
|
NAGARTANA SHIVARADDI
|
1520003028WL027757
|
NAGARTANA SHIVARADDI
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156594
|
|
NAGARATNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
KUSHTAGI
|
KN-20-003-028-004/142
(SANGANAL)
|
1520003028NRG24220320241451560
|
26/03/2024
|
TIMANNA PAPMAPANNA
|
1520003028WL027757
|
TIMANNA PAPMAPANNA
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156591
|
|
MR TIMMAREDDY
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUSHTAGI
|
KN-20-003-028-004/146
(SANGANAL)
|
1520003028NRG24220320241451565
|
26/03/2024
|
HALAMUNI MUDAKAPPA
|
1520003028WL027757
|
HALAMUNI MUDAKAPPA
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156584
|
|
MR HALAMANI ARALAHALLI MUDAKAPPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUSHTAGI
|
KN-20-003-028-004/148
(SANGANAL)
|
1520003028NRG24220320241451719
|
26/03/2024
|
HANAMANTA SOMAPPA
|
1520003028WL027758
|
HANAMANTA SOMAPPA
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156764
|
|
HANAMANTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KUSHTAGI
|
KN-20-003-028-004/149
(SANGANAL)
|
1520003028NRG24220320241451567
|
26/03/2024
|
HARALAYYA MUDAKAPPA
|
1520003028WL027757
|
HARALAYYA MUDAKAPPA
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156582
|
|
HARALAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KUSHTAGI
|
KN-20-003-028-004/18
(SANGANAL)
|
1520003028NRG24220320241451574
|
26/03/2024
|
Balappa
|
1520003028WL027757
|
Balappa
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156949
|
|
Balappa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
KUSHTAGI
|
KN-20-003-028-004/270
(SANGANAL)
|
1520003028NRG24220320241451737
|
26/03/2024
|
DEVAMMA MANAPPA
|
1520003028WL027758
|
DEVAMMA MANAPPA
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156693
|
|
MISS DEVAMMA OTAGERI MANAPPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUSHTAGI
|
KN-20-003-028-004/276
(SANGANAL)
|
1520003028NRG24220320241451601
|
26/03/2024
|
MARIYAMMA KANTEPPA PUJARI
|
1520003028WL027757
|
MARIYAMMA KANTEPPA PUJARI
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156581
|
|
MARIYAMMA KANTEPPA PUJARA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
16
|
KUSHTAGI
|
KN-20-003-028-004/294
(SANGANAL)
|
1520003028NRG24250320241462491
|
26/03/2024
|
SOMANATA RAMACHANDRAPPA
|
1520003028WL028081
|
SOMANATA RAMACHANDRAPPA
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156588
|
|
MR SOMANATH RAMACHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUSHTAGI
|
KN-20-003-028-004/295
(SANGANAL)
|
1520003028NRG24220320241451611
|
26/03/2024
|
PAMPANNA BASAVARAJ
|
1520003028WL027757
|
PAMPANNA BASAVARAJ
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156660
|
|
MR PAMPANNA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUSHTAGI
|
KN-20-003-028-004/296
(SANGANAL)
|
1520003028NRG24250320241462492
|
26/03/2024
|
SHEKARAPPA SOMANNA GOURIPUR
|
1520003028WL028081
|
SHEKARAPPA SOMANNA GOURIPUR
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156900
|
|
MR SHEKHARAPPA GOURIPURA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUSHTAGI
|
KN-20-003-028-004/297
(SANGANAL)
|
1520003028NRG24220320241451612
|
26/03/2024
|
TIPPAMMA HANAMANTA
|
1520003028WL027757
|
TIPPAMMA HANAMANTA
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156598
|
|
TIPPAMMA H H
|
GENERAL POST OFFICE(607245)
|
|
20
|
KUSHTAGI
|
KN-20-003-028-004/316
(SANGANAL)
|
1520003028NRG24220320241451756
|
26/03/2024
|
Hamapamma Nagappa
|
1520003028WL027758
|
Hamapamma Nagappa
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156650
|
|
HAMPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KUSHTAGI
|
KN-20-003-028-004/327
(SANGANAL)
|
1520003028NRG24220320241451769
|
26/03/2024
|
DURAGAPPA HANAMANTAPPA
|
1520003028WL027758
|
DURAGAPPA HANAMANTAPPA
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156905
|
|
MR DURAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUSHTAGI
|
KN-20-003-028-004/343
(SANGANAL)
|
1520003028NRG24220320241451779
|
26/03/2024
|
HANMAPAMMA DURAGAPPA
|
1520003028WL027758
|
HANMAPAMMA DURAGAPPA
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156652
|
|
MRS HAMPAMMA DURUGAPPA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUSHTAGI
|
KN-20-003-028-004/370
(SANGANAL)
|
1520003028NRG24250320241462517
|
26/03/2024
|
Honnappa Hanamantappa Nayak
|
1520003028WL028081
|
Honnappa Hanamantappa Nayak
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156948
|
|
MR HONNAPPA HONNAPPA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUSHTAGI
|
KN-20-003-028-004/384
(SANGANAL)
|
1520003028NRG24250320241462528
|
26/03/2024
|
AYYAMMA
|
1520003028WL028081
|
AYYAMMA
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156706
|
|
MRS AYYAMMA RAMACHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUSHTAGI
|
KN-20-003-028-004/389
(SANGANAL)
|
1520003028NRG24220320241451642
|
26/03/2024
|
SANNANIANGAPPA SIDDAPPA EDIGINAL
|
1520003028WL027757
|
SANNANIANGAPPA SIDDAPPA EDIGINAL
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156916
|
|
SANNA NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KUSHTAGI
|
KN-20-003-028-004/389
(SANGANAL)
|
1520003028NRG24220320241451643
|
26/03/2024
|
SIDDAMMA SANNANIANGAPPA
|
1520003028WL027757
|
SIDDAMMA SANNANIANGAPPA
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156904
|
|
SIDDAMMA ADAGINAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
KUSHTAGI
|
KN-20-003-028-004/390
(SANGANAL)
|
1520003028NRG24220320241451644
|
26/03/2024
|
SIDDAPPA REVANAPPA GURIKAR
|
1520003028WL027757
|
SIDDAPPA REVANAPPA GURIKAR
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156585
|
|
MR SIDDAPPA REVANAPPA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUSHTAGI
|
KN-20-003-028-004/392
(SANGANAL)
|
1520003028NRG24220320241451647
|
26/03/2024
|
ERAANNA YAMANAPPA
|
1520003028WL027757
|
ERAANNA YAMANAPPA
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156917
|
|
ERANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KUSHTAGI
|
KN-20-003-028-004/405
(SANGANAL)
|
1520003028NRG24250320241462536
|
26/03/2024
|
SOMANATA ADAPPA
|
1520003028WL028081
|
SOMANATA ADAPPA
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156587
|
|
MR SOMANATH AADAPPA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUSHTAGI
|
KN-20-003-028-004/407
(SANGANAL)
|
1520003028NRG24250320241462538
|
26/03/2024
|
BIRAPPA AIHOLIYAPPA
|
1520003028WL028081
|
BIRAPPA AIHOLIYAPPA
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156593
|
|
BEERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KUSHTAGI
|
KN-20-003-028-004/410
(SANGANAL)
|
1520003028NRG24220320241451820
|
26/03/2024
|
SHIVANAGA MARIYAPPA
|
1520003028WL027758
|
SHIVANAGA MARIYAPPA
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156906
|
|
SHIVANAYAK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KUSHTAGI
|
KN-20-003-028-004/413
(SANGANAL)
|
1520003028NRG24220320241451655
|
26/03/2024
|
MUTANNA MUKAPPA
|
1520003028WL027757
|
MUTANNA MUKAPPA
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156914
|
|
MUTTANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KUSHTAGI
|
KN-20-003-028-004/415
(SANGANAL)
|
1520003028NRG24220320241451657
|
26/03/2024
|
YAMANURASAB LALASAB
|
1520003028WL027757
|
YAMANURASAB LALASAB
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156592
|
|
YAMANURASAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KUSHTAGI
|
KN-20-003-028-004/420
(SANGANAL)
|
1520003028NRG24250320241462552
|
26/03/2024
|
SRIKANTA SOMANATA
|
1520003028WL028081
|
SRIKANTA SOMANATA
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156912
|
|
MR SHRIKANTA SHRIKANTA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUSHTAGI
|
KN-20-003-028-004/422
(SANGANAL)
|
1520003028NRG24220320241451660
|
26/03/2024
|
MARIYAMMA JANBUMUNI ALALI
|
1520003028WL027757
|
MARIYAMMA JANBUMUNI ALALI
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156908
|
|
MARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KUSHTAGI
|
KN-20-003-028-004/424
(SANGANAL)
|
1520003028NRG24250320241462556
|
26/03/2024
|
HULIGEMMA HIRESOMAPPA
|
1520003028WL028081
|
HULIGEMMA HIRESOMAPPA
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156638
|
|
MRS HULIGEMMA HIRESOMAPPA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUSHTAGI
|
KN-20-003-028-004/425
(SANGANAL)
|
1520003028NRG24250320241462559
|
26/03/2024
|
SHARANAPPA RAMACHANDRAPPA
|
1520003028WL028081
|
SHARANAPPA RAMACHANDRAPPA
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156590
|
|
MR SHARANAPPA RAMACHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUSHTAGI
|
KN-20-003-028-004/428
(SANGANAL)
|
1520003028NRG24250320241462560
|
26/03/2024
|
HANAMAVVA KRISHANAPPA VAGARANAL
|
1520003028WL028081
|
HANAMAVVA KRISHANAPPA VAGARANAL
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156918
|
|
MRS HANAMAVVA HANAMAVVA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUSHTAGI
|
KN-20-003-028-004/428
(SANGANAL)
|
1520003028NRG24250320241462561
|
26/03/2024
|
KRISHANAPPA SHARANAPPA
|
1520003028WL028081
|
KRISHANAPPA SHARANAPPA
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156911
|
|
KRISHNAMURTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KUSHTAGI
|
KN-20-003-028-004/433
(SANGANAL)
|
1520003028NRG24250320241462566
|
26/03/2024
|
GANAGAMMA BHAREPPA KURABAR
|
1520003028WL028081
|
GANAGAMMA BHAREPPA KURABAR
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156586
|
|
MRS GANGAMMA BAREPPA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUSHTAGI
|
KN-20-003-028-004/439
(SANGANAL)
|
1520003028NRG24250320241462573
|
26/03/2024
|
LAXAMANNA VIRUPANNA MULURU
|
1520003028WL028081
|
LAXAMANNA VIRUPANNA MULURU
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156583
|
|
MR LAKSHMANNA MULLUR VIRUPANNA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUSHTAGI
|
KN-20-003-028-004/439
(SANGANAL)
|
1520003028NRG24250320241462574
|
26/03/2024
|
MHALAPPA VIRUPANNA
|
1520003028WL028081
|
MHALAPPA VIRUPANNA
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156907
|
|
MALAPPA
|
AXIS BANK(607153)
|
|
43
|
KUSHTAGI
|
KN-20-003-028-004/451
(SANGANAL)
|
1520003028NRG24250320241462579
|
26/03/2024
|
DURAGAPPA HANAMAPPA AKERER
|
1520003028WL028081
|
DURAGAPPA HANAMAPPA AKERER
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156920
|
|
MR DURAGAPPA DURAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUSHTAGI
|
KN-20-003-028-004/451
(SANGANAL)
|
1520003028NRG24250320241462578
|
26/03/2024
|
NAGRATNAMMA DURAGAPPA AKERAR
|
1520003028WL028081
|
NAGRATNAMMA DURAGAPPA AKERAR
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156919
|
|
NAGAMMA NAGARTHNAMMA WO DURAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KUSHTAGI
|
KN-20-003-028-004/452
(SANGANAL)
|
1520003028NRG24250320241462580
|
26/03/2024
|
KARIYAPPA RAMACHANDRAPPA GDIGER
|
1520003028WL028081
|
KARIYAPPA RAMACHANDRAPPA GDIGER
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156589
|
|
MR KARIYAPPA RAMACHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUSHTAGI
|
KN-20-003-028-004/453
(SANGANAL)
|
1520003028NRG24220320241451664
|
26/03/2024
|
MALIANGARAYA SOMAPPA MULURU
|
1520003028WL027757
|
MALIANGARAYA SOMAPPA MULURU
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156910
|
|
MALINGARAYA MULLUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KUSHTAGI
|
KN-20-003-028-004/453
(SANGANAL)
|
1520003028NRG24220320241451665
|
26/03/2024
|
SOMAPPA SANJIVAPPA
|
1520003028WL027757
|
SOMAPPA SANJIVAPPA
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156921
|
|
MR SOMAPPA SOMAPPA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUSHTAGI
|
KN-20-003-028-004/49
(SANGANAL)
|
1520003028NRG24220320241451833
|
26/03/2024
|
LAXMANNA RAMAPPA
|
1520003028WL027758
|
LAXMANNA RAMAPPA
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156597
|
|
MR LAXMANNA RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUSHTAGI
|
KN-20-003-028-004/49
(SANGANAL)
|
1520003028NRG24220320241451834
|
26/03/2024
|
MAJUNATH LAAMANNA
|
1520003028WL027758
|
MAJUNATH LAAMANNA
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156651
|
|
MR MANJUNATTH LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUSHTAGI
|
KN-20-003-028-004/68
(SANGANAL)
|
1520003028NRG24250320241462598
|
26/03/2024
|
MALLAMMA HANAMANTARADDI
|
1520003028WL028081
|
MALLAMMA HANAMANTARADDI
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156663
|
|
MS MALLAMMA HANAMANTHRADDE
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUSHTAGI
|
KN-20-003-028-004/69
(SANGANAL)
|
1520003028NRG24220320241451853
|
26/03/2024
|
NIANGAMMA PAMPANNA
|
1520003028WL027758
|
NIANGAMMA PAMPANNA
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156988
|
|
MRS NINGAMMA PAMPANNA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUSHTAGI
|
KN-20-003-028-004/74
(SANGANAL)
|
1520003028NRG24220320241451860
|
26/03/2024
|
LAXAMAMMA SOMANNA
|
1520003028WL027758
|
LAXAMAMMA SOMANNA
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156766
|
|
MRS LAXMAMMA SOMANNA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUSHTAGI
|
KN-20-003-028-004/75
(SANGANAL)
|
1520003028NRG24220320241451862
|
26/03/2024
|
PARAVATI KARIYAPPA
|
1520003028WL027758
|
PARAVATI KARIYAPPA
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156649
|
|
MRS PARVATI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUSHTAGI
|
KN-20-003-028-004/76
(SANGANAL)
|
1520003028NRG24220320241451672
|
26/03/2024
|
LAXAMAMMA AYYAPPA
|
1520003028WL027757
|
LAXAMAMMA AYYAPPA
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156694
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
KUSHTAGI
|
KN-20-003-028-004/77
(SANGANAL)
|
1520003028NRG24250320241462599
|
26/03/2024
|
HANAMAMMA NAGAPPA
|
1520003028WL028081
|
HANAMAMMA NAGAPPA
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156768
|
|
MRS HANUMAMMA GADDI MARIDEVAPPA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUSHTAGI
|
KN-20-003-028-004/77
(SANGANAL)
|
1520003028NRG24250320241462600
|
26/03/2024
|
NAGAPPA NIANGAPPA
|
1520003028WL028081
|
NAGAPPA NIANGAPPA
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156767
|
|
MR NAGAPPA NINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUSHTAGI
|
KN-20-003-028-004/87
(SANGANAL)
|
1520003028NRG24220320241451871
|
26/03/2024
|
LAXAMAMMA NAGAPPA
|
1520003028WL027758
|
LAXAMAMMA NAGAPPA
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156695
|
|
MRS LAKSHMAMMA NAGANNA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUSHTAGI
|
KN-20-003-028-004/94
(SANGANAL)
|
1520003028NRG24220320241451681
|
26/03/2024
|
PAKIRAMMA SOMAPPA
|
1520003028WL027757
|
PAKIRAMMA SOMAPPA
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156697
|
|
MRS PAKIRAMMA SOMANATH
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUSHTAGI
|
KN-20-003-028-004/94
(SANGANAL)
|
1520003028NRG24220320241451680
|
26/03/2024
|
SOMAPPA HANAMANTHA
|
1520003028WL027757
|
SOMAPPA HANAMANTHA
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156696
|
|
SOMAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123900
|
123900
|
|
|
|
|
|
|
|
|
60
|
KUSHTAGI
|
KN-20-003-028-004/462
(SANGANAL)
|
1520003028NRG24220320241451832
|
26/03/2024
|
Duragavva Bhagappa
|
1520003028WL027758
|
Duragavva Bhagappa
|
00415
|
SBIN0020214
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156950
|
|
DURAGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
61
|
KUSHTAGI
|
KN-20-003-028-004/107
(SANGANAL)
|
1520003028NRG24250320241462415
|
26/03/2024
|
CHANABASAYYA PURADAYYA
|
1520003028WL028081
|
CHANABASAYYA PURADAYYA
|
00415
|
SBIN0020218
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156954
|
|
CHANNABASAYYA P HIREMATH
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
62
|
KUSHTAGI
|
KN-20-003-028-004/112
(SANGANAL)
|
1520003028NRG24220320241451540
|
26/03/2024
|
SIDDAPPA AYYAPPA
|
1520003028WL027757
|
SIDDAPPA AYYAPPA
|
00415
|
SBIN0020218
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156953
|
|
MR SIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUSHTAGI
|
KN-20-003-028-004/25
(SANGANAL)
|
1520003028NRG24220320241451590
|
26/03/2024
|
HANUMAMMA BALAPPA
|
1520003028WL027757
|
HANUMAMMA BALAPPA
|
00415
|
SBIN0020218
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156769
|
|
HANAMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
KUSHTAGI
|
KN-20-003-028-004/261
(SANGANAL)
|
1520003028NRG24250320241462466
|
26/03/2024
|
RAMESH SOMANNA
|
1520003028WL028081
|
RAMESH SOMANNA
|
00415
|
SBIN0020218
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156761
|
|
MR RAMESH SOMAPPA MULLURA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUSHTAGI
|
KN-20-003-028-004/330
(SANGANAL)
|
1520003028NRG24250320241462507
|
26/03/2024
|
PARASAPPA HULAGAPPA PUJARI
|
1520003028WL028081
|
PARASAPPA HULAGAPPA PUJARI
|
00415
|
SBIN0020218
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156952
|
|
PARASAPPA POOJARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
KUSHTAGI
|
KN-20-003-028-004/386
(SANGANAL)
|
1520003028NRG24220320241451640
|
26/03/2024
|
HULAGAPPA MUDAKAPPA
|
1520003028WL027757
|
HULAGAPPA MUDAKAPPA
|
00415
|
SBIN0020218
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156762
|
|
HULAGAPPA
|
GENERAL POST OFFICE(607245)
|
|
67
|
KUSHTAGI
|
KN-20-003-028-004/456
(SANGANAL)
|
1520003028NRG24220320241451666
|
26/03/2024
|
Lakshmi
|
1520003028WL027757
|
Lakshmi
|
00415
|
SBIN0020218
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156951
|
|
MRS LAKSHMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUSHTAGI
|
KN-20-003-028-004/459
(SANGANAL)
|
1520003028NRG24250320241462583
|
26/03/2024
|
Shivappa Byalappa
|
1520003028WL028081
|
Shivappa Byalappa
|
00415
|
SBIN0020218
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156913
|
|
SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
KUSHTAGI
|
KN-20-003-028-004/5
(SANGANAL)
|
1520003028NRG24250320241462589
|
26/03/2024
|
DURAGAPPA BARAMAPPA
|
1520003028WL028081
|
DURAGAPPA BARAMAPPA
|
00415
|
SBIN0020218
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156763
|
|
MR DURGAPPA BHARMAPPA RYVANAKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
70
|
KUSHTAGI
|
KN-20-003-028-004/422
(SANGANAL)
|
1520003028NRG24220320241451661
|
26/03/2024
|
jANBUMUNI mUDAKAPPA
|
1520003028WL027757
|
jANBUMUNI mUDAKAPPA
|
00555
|
YESB0000753
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156844
|
|
JANBUMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
71
|
KUSHTAGI
|
KN-20-003-028-004/110
(SANGANAL)
|
1520003028NRG24250320241462416
|
26/03/2024
|
Raghavendra Tejappa
|
1520003028WL028081
|
Raghavendra Tejappa
|
00652
|
PKGB0010715
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156933
|
|
RAGHAVENDRA
|
GENERAL POST OFFICE(607245)
|
|
72
|
KUSHTAGI
|
KN-20-003-028-004/124
(SANGANAL)
|
1520003028NRG24220320241451546
|
26/03/2024
|
Channamma
|
1520003028WL027757
|
Channamma
|
00652
|
PKGB0010715
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156828
|
|
CHANNAMMA S M
|
GENERAL POST OFFICE(607245)
|
|
73
|
KUSHTAGI
|
KN-20-003-028-004/1370
(SANGANAL)
|
1520003028NRG24250320241462448
|
26/03/2024
|
CHANNAMMA DURAGAPPA
|
1520003028WL028081
|
CHANNAMMA DURAGAPPA
|
00652
|
PKGB0010715
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218157043
|
|
CHANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KUSHTAGI
|
KN-20-003-028-004/233
(SANGANAL)
|
1520003028NRG24220320241451723
|
26/03/2024
|
DURAGAPPA
|
1520003028WL027758
|
DURAGAPPA
|
00652
|
PKGB0010715
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156640
|
|
DURUGAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
KUSHTAGI
|
KN-20-003-028-004/268
(SANGANAL)
|
1520003028NRG24220320241451599
|
26/03/2024
|
KARIYAMMA HANAMAPPA
|
1520003028WL027757
|
KARIYAMMA HANAMAPPA
|
00652
|
PKGB0010715
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218157044
|
|
KARIYAMMA
|
GENERAL POST OFFICE(607245)
|
|
76
|
KUSHTAGI
|
KN-20-003-028-004/275
(SANGANAL)
|
1520003028NRG24250320241462477
|
26/03/2024
|
Manjunath Pampanna
|
1520003028WL028081
|
Manjunath Pampanna
|
00652
|
PKGB0010715
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218157024
|
|
MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
KUSHTAGI
|
KN-20-003-028-004/28
(SANGANAL)
|
1520003028NRG24220320241451602
|
26/03/2024
|
HULAGAPPA SIDDAPPA RAVANIKI
|
1520003028WL027757
|
HULAGAPPA SIDDAPPA RAVANIKI
|
00652
|
PKGB0010715
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156771
|
|
HULAGAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
KUSHTAGI
|
KN-20-003-028-004/417
(SANGANAL)
|
1520003028NRG24220320241451659
|
26/03/2024
|
KANTEPPA MUDAKAPPA
|
1520003028WL027757
|
KANTEPPA MUDAKAPPA
|
00652
|
PKGB0010715
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218157005
|
|
MR KANTEPPA MUDUKAPPA POOJAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUSHTAGI
|
KN-20-003-028-004/426
(SANGANAL)
|
1520003028NRG24220320241451662
|
26/03/2024
|
GOURAMMA AMARESHAPPA GADAGI
|
1520003028WL027757
|
GOURAMMA AMARESHAPPA GADAGI
|
00652
|
PKGB0010715
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156540
|
|
GOURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
KUSHTAGI
|
KN-20-003-028-004/45
(SANGANAL)
|
1520003028NRG24250320241462577
|
26/03/2024
|
NIANGAMMA CHIDANDAPPA
|
1520003028WL028081
|
NIANGAMMA CHIDANDAPPA
|
00652
|
PKGB0010715
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218157036
|
|
NINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KUSHTAGI
|
KN-20-003-028-004/65
(SANGANAL)
|
1520003028NRG24220320241451851
|
26/03/2024
|
Huligemma
|
1520003028WL027758
|
Huligemma
|
00652
|
PKGB0010715
|
2100
|
2100
|
Rejected
|
23/04/2024
|
|
3218156876
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
82
|
KUSHTAGI
|
KN-20-003-028-004/1
(SANGANAL)
|
1520003028NRG24220320241451683
|
26/03/2024
|
MARIYAMMA MARIYAPPA
|
1520003028WL027758
|
MARIYAMMA MARIYAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156604
|
|
MARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
KUSHTAGI
|
KN-20-003-028-004/1
(SANGANAL)
|
1520003028NRG24220320241451682
|
26/03/2024
|
MARIYAPPA SIDDAPPA
|
1520003028WL027758
|
MARIYAPPA SIDDAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156526
|
|
MARIYANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
KUSHTAGI
|
KN-20-003-028-004/100
(SANGANAL)
|
1520003028NRG24220320241451685
|
26/03/2024
|
HULAGAPPA BARAMAPPA
|
1520003028WL027758
|
HULAGAPPA BARAMAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156670
|
|
HULAGAPPA SO BHARAMAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
KUSHTAGI
|
KN-20-003-028-004/100
(SANGANAL)
|
1520003028NRG24220320241451684
|
26/03/2024
|
NIANGAMMA HULAGAPPA
|
1520003028WL027758
|
NIANGAMMA HULAGAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156791
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
KUSHTAGI
|
KN-20-003-028-004/103
(SANGANAL)
|
1520003028NRG24220320241451533
|
26/03/2024
|
CHITRA JANBANNA
|
1520003028WL027757
|
CHITRA JANBANNA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156813
|
|
CHAITRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
KUSHTAGI
|
KN-20-003-028-004/103
(SANGANAL)
|
1520003028NRG24220320241451534
|
26/03/2024
|
JANBANNA SOMAPPA
|
1520003028WL027757
|
JANBANNA SOMAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156829
|
|
JANBANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
KUSHTAGI
|
KN-20-003-028-004/105
(SANGANAL)
|
1520003028NRG24220320241451687
|
26/03/2024
|
MHANTESH SOMANNA MULURU
|
1520003028WL027758
|
MHANTESH SOMANNA MULURU
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156800
|
|
MAHANTESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
KUSHTAGI
|
KN-20-003-028-004/105
(SANGANAL)
|
1520003028NRG24220320241451688
|
26/03/2024
|
NIANGAMMA MHANTESH
|
1520003028WL027758
|
NIANGAMMA MHANTESH
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156821
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
KUSHTAGI
|
KN-20-003-028-004/106
(SANGANAL)
|
1520003028NRG24250320241462413
|
26/03/2024
|
CHANNAMMA SHANKRAYYA
|
1520003028WL028081
|
CHANNAMMA SHANKRAYYA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218157033
|
|
CHANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
KUSHTAGI
|
KN-20-003-028-004/106
(SANGANAL)
|
1520003028NRG24250320241462414
|
26/03/2024
|
SHRIDEVI CHANNABASAYYA
|
1520003028WL028081
|
SHRIDEVI CHANNABASAYYA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218157026
|
|
SRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
KUSHTAGI
|
KN-20-003-028-004/108
(SANGANAL)
|
1520003028NRG24220320241451536
|
26/03/2024
|
KUSUMAMMA VITHOB
|
1520003028WL027757
|
KUSUMAMMA VITHOB
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156716
|
|
KUSUMAMMA URF PUSHMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
KUSHTAGI
|
KN-20-003-028-004/108
(SANGANAL)
|
1520003028NRG24220320241451535
|
26/03/2024
|
VITHOB HANAMANTA
|
1520003028WL027757
|
VITHOB HANAMANTA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218157050
|
|
VITHOBHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
KUSHTAGI
|
KN-20-003-028-004/11
(SANGANAL)
|
1520003028NRG24220320241451692
|
26/03/2024
|
HANAMAVVA SOMANNA
|
1520003028WL027758
|
HANAMAVVA SOMANNA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156679
|
|
HANUMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
KUSHTAGI
|
KN-20-003-028-004/11
(SANGANAL)
|
1520003028NRG24220320241451691
|
26/03/2024
|
SOMANNA PAMPANNA
|
1520003028WL027758
|
SOMANNA PAMPANNA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156678
|
|
SOMANNA MULLUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
KUSHTAGI
|
KN-20-003-028-004/111
(SANGANAL)
|
1520003028NRG24220320241451538
|
26/03/2024
|
SHARADAMMA SHIVAPPA
|
1520003028WL027757
|
SHARADAMMA SHIVAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156897
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
KUSHTAGI
|
KN-20-003-028-004/111
(SANGANAL)
|
1520003028NRG24220320241451537
|
26/03/2024
|
SHIVAPPA BARAMAPPA
|
1520003028WL027757
|
SHIVAPPA BARAMAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156895
|
|
SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
KUSHTAGI
|
KN-20-003-028-004/112
(SANGANAL)
|
1520003028NRG24220320241451539
|
26/03/2024
|
GYANAMMA AYYAPPA
|
1520003028WL027757
|
GYANAMMA AYYAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218157014
|
|
GYANAMMA W O AYYAPPA GURIKAR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
99
|
KUSHTAGI
|
KN-20-003-028-004/114
(SANGANAL)
|
1520003028NRG24220320241451542
|
26/03/2024
|
AYYAPPA DURAGAPPA
|
1520003028WL027757
|
AYYAPPA DURAGAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156529
|
|
AYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
KUSHTAGI
|
KN-20-003-028-004/114
(SANGANAL)
|
1520003028NRG24220320241451541
|
26/03/2024
|
YAMANAMMA AYYAPPA
|
1520003028WL027757
|
YAMANAMMA AYYAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156893
|
|
YAMANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
KUSHTAGI
|
KN-20-003-028-004/115
(SANGANAL)
|
1520003028NRG24220320241451694
|
26/03/2024
|
PAMPANNA RAMANNA
|
1520003028WL027758
|
PAMPANNA RAMANNA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156935
|
|
PAMPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
KUSHTAGI
|
KN-20-003-028-004/115
(SANGANAL)
|
1520003028NRG24220320241451693
|
26/03/2024
|
SHANKRAMMA PAMPANNA
|
1520003028WL027758
|
SHANKRAMMA PAMPANNA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156938
|
|
SHANKRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
KUSHTAGI
|
KN-20-003-028-004/116
(SANGANAL)
|
1520003028NRG24250320241462417
|
26/03/2024
|
BASAMMA RAMANNA
|
1520003028WL028081
|
BASAMMA RAMANNA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156927
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
KUSHTAGI
|
KN-20-003-028-004/116
(SANGANAL)
|
1520003028NRG24250320241462418
|
26/03/2024
|
RAMESH SIDDAPPA
|
1520003028WL028081
|
RAMESH SIDDAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156892
|
|
RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
KUSHTAGI
|
KN-20-003-028-004/119
(SANGANAL)
|
1520003028NRG24220320241451695
|
26/03/2024
|
HANAMESH SANNADURAGAPPA
|
1520003028WL027758
|
HANAMESH SANNADURAGAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156922
|
|
HANUMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
KUSHTAGI
|
KN-20-003-028-004/119
(SANGANAL)
|
1520003028NRG24220320241451696
|
26/03/2024
|
HNMANTI HNMESH
|
1520003028WL027758
|
HNMANTI HNMESH
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156923
|
|
HANUMATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
KUSHTAGI
|
KN-20-003-028-004/12
(SANGANAL)
|
1520003028NRG24250320241462419
|
26/03/2024
|
BALAPPA NAIKAR
|
1520003028WL028081
|
BALAPPA NAIKAR
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156940
|
|
BALAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
KUSHTAGI
|
KN-20-003-028-004/12
(SANGANAL)
|
1520003028NRG24250320241462420
|
26/03/2024
|
HOLIYAMMA BALAPPA
|
1520003028WL028081
|
HOLIYAMMA BALAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156838
|
|
HOLIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
KUSHTAGI
|
KN-20-003-028-004/120
(SANGANAL)
|
1520003028NRG24220320241451697
|
26/03/2024
|
HANAMAMMA MALLAYYA
|
1520003028WL027758
|
HANAMAMMA MALLAYYA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156822
|
|
HANAMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
KUSHTAGI
|
KN-20-003-028-004/121
(SANGANAL)
|
1520003028NRG24250320241462422
|
26/03/2024
|
BASAVARAJ HANAMANTAPPA
|
1520003028WL028081
|
BASAVARAJ HANAMANTAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156671
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
KUSHTAGI
|
KN-20-003-028-004/121
(SANGANAL)
|
1520003028NRG24250320241462421
|
26/03/2024
|
SHANTAMMA HANAMANTAPPA
|
1520003028WL028081
|
SHANTAMMA HANAMANTAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156668
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
KUSHTAGI
|
KN-20-003-028-004/122
(SANGANAL)
|
1520003028NRG24220320241451544
|
26/03/2024
|
MOULASAB PIRASAB
|
1520003028WL027757
|
MOULASAB PIRASAB
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156799
|
|
MULASAB PINJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
KUSHTAGI
|
KN-20-003-028-004/122
(SANGANAL)
|
1520003028NRG24220320241451543
|
26/03/2024
|
YAMANABI MOULASAB
|
1520003028WL027757
|
YAMANABI MOULASAB
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156809
|
|
YAMANAMMA MOULASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
KUSHTAGI
|
KN-20-003-028-004/123
(SANGANAL)
|
1520003028NRG24220320241451545
|
26/03/2024
|
GANAGAMMA SOMANATHA
|
1520003028WL027757
|
GANAGAMMA SOMANATHA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156896
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
KUSHTAGI
|
KN-20-003-028-004/124
(SANGANAL)
|
1520003028NRG24220320241451547
|
26/03/2024
|
SANNABALAPPA SOMAPPA
|
1520003028WL027757
|
SANNABALAPPA SOMAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218157018
|
|
SANNA BYALAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
KUSHTAGI
|
KN-20-003-028-004/125
(SANGANAL)
|
1520003028NRG24220320241451549
|
26/03/2024
|
HAMPAMMA KANAKAPPA
|
1520003028WL027757
|
HAMPAMMA KANAKAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156515
|
|
HAMAPAMMA KALAKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
KUSHTAGI
|
KN-20-003-028-004/126
(SANGANAL)
|
1520003028NRG24250320241462423
|
26/03/2024
|
SHIVARAYAPPA HIREBYALAPPA
|
1520003028WL028081
|
SHIVARAYAPPA HIREBYALAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156943
|
|
SHIVARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
KUSHTAGI
|
KN-20-003-028-004/126
(SANGANAL)
|
1520003028NRG24250320241462424
|
26/03/2024
|
VIJAYALAXAMI SHIVARAYAPPA
|
1520003028WL028081
|
VIJAYALAXAMI SHIVARAYAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156832
|
|
VIJAYA LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
KUSHTAGI
|
KN-20-003-028-004/127
(SANGANAL)
|
1520003028NRG24250320241462425
|
26/03/2024
|
SOMANATA MRINAGAPPA
|
1520003028WL028081
|
SOMANATA MRINAGAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156974
|
|
SOMANATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
KUSHTAGI
|
KN-20-003-028-004/128
(SANGANAL)
|
1520003028NRG24250320241462426
|
26/03/2024
|
DRAXANI SOMASHEKAR
|
1520003028WL028081
|
DRAXANI SOMASHEKAR
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156830
|
|
DRAKSHAYINI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
KUSHTAGI
|
KN-20-003-028-004/128
(SANGANAL)
|
1520003028NRG24250320241462427
|
26/03/2024
|
SOMASHEKRA TEJAPPA
|
1520003028WL028081
|
SOMASHEKRA TEJAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156831
|
|
SOMASHEKHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
KUSHTAGI
|
KN-20-003-028-004/129
(SANGANAL)
|
1520003028NRG24250320241462429
|
26/03/2024
|
BALAPPA MARINAGAPPA
|
1520003028WL028081
|
BALAPPA MARINAGAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156833
|
|
BALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
KUSHTAGI
|
KN-20-003-028-004/129
(SANGANAL)
|
1520003028NRG24250320241462428
|
26/03/2024
|
SHRIDEVI BALAPPA
|
1520003028WL028081
|
SHRIDEVI BALAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156834
|
|
SHREEDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
KUSHTAGI
|
KN-20-003-028-004/130
(SANGANAL)
|
1520003028NRG24250320241462431
|
26/03/2024
|
BASAMMA YANKANNA
|
1520003028WL028081
|
BASAMMA YANKANNA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156806
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
KUSHTAGI
|
KN-20-003-028-004/131
(SANGANAL)
|
1520003028NRG24220320241451551
|
26/03/2024
|
DURAGAMMA KALIANGAPPA
|
1520003028WL027757
|
DURAGAMMA KALIANGAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156815
|
|
DURAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
KUSHTAGI
|
KN-20-003-028-004/131
(SANGANAL)
|
1520003028NRG24220320241451550
|
26/03/2024
|
KALIANGAPPA DURAGAPPA
|
1520003028WL027757
|
KALIANGAPPA DURAGAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156690
|
|
KALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
KUSHTAGI
|
KN-20-003-028-004/132
(SANGANAL)
|
1520003028NRG24220320241451699
|
26/03/2024
|
GANGAMMA ESHAPPA
|
1520003028WL027758
|
GANGAMMA ESHAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156688
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
KUSHTAGI
|
KN-20-003-028-004/132
(SANGANAL)
|
1520003028NRG24220320241451698
|
26/03/2024
|
HUMESH ESHAPPA
|
1520003028WL027758
|
HUMESH ESHAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218157015
|
|
UMESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
KUSHTAGI
|
KN-20-003-028-004/133
(SANGANAL)
|
1520003028NRG24250320241462433
|
26/03/2024
|
GANGAMMA SOMAPPA
|
1520003028WL028081
|
GANGAMMA SOMAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156700
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
KUSHTAGI
|
KN-20-003-028-004/134
(SANGANAL)
|
1520003028NRG24220320241451700
|
26/03/2024
|
AMRUTA SOMANNA
|
1520003028WL027758
|
AMRUTA SOMANNA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156601
|
|
AMRUTA MULLURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KUSHTAGI
|
KN-20-003-028-004/134
(SANGANAL)
|
1520003028NRG24220320241451701
|
26/03/2024
|
SOMANNA BYALAPPA
|
1520003028WL027758
|
SOMANNA BYALAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156825
|
|
SOMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
KUSHTAGI
|
KN-20-003-028-004/1345
(SANGANAL)
|
1520003028NRG24250320241462434
|
26/03/2024
|
MALLAMMA SOMAPPA
|
1520003028WL028081
|
MALLAMMA SOMAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156747
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
KUSHTAGI
|
KN-20-003-028-004/1345
(SANGANAL)
|
1520003028NRG24250320241462435
|
26/03/2024
|
SOMANNA HEDIGINAL
|
1520003028WL028081
|
SOMANNA HEDIGINAL
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156555
|
|
SOMANNA HEDIGINAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
KUSHTAGI
|
KN-20-003-028-004/135
(SANGANAL)
|
1520003028NRG24220320241451703
|
26/03/2024
|
Duragamma Yamanurappa
|
1520003028WL027758
|
Duragamma Yamanurappa
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156579
|
|
DURAGAMMA B HARIJAN
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
135
|
KUSHTAGI
|
KN-20-003-028-004/1352
(SANGANAL)
|
1520003028NRG24250320241462437
|
26/03/2024
|
CHANNAMMA DURAGAPPA
|
1520003028WL028081
|
CHANNAMMA DURAGAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156986
|
|
CHANNAMMA WODURUGAPPA MULLUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
KUSHTAGI
|
KN-20-003-028-004/1352
(SANGANAL)
|
1520003028NRG24250320241462436
|
26/03/2024
|
DURAGAPPA PAMPANNA
|
1520003028WL028081
|
DURAGAPPA PAMPANNA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156554
|
|
MR DURAGAPPA FNG RAMESH MULLUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
KUSHTAGI
|
KN-20-003-028-004/1355
(SANGANAL)
|
1520003028NRG24220320241451705
|
26/03/2024
|
MALLAMMA YMNURAPPA
|
1520003028WL027758
|
MALLAMMA YMNURAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156756
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
KUSHTAGI
|
KN-20-003-028-004/1355
(SANGANAL)
|
1520003028NRG24220320241451704
|
26/03/2024
|
YAMANUARAPPA HANPAYYA
|
1520003028WL027758
|
YAMANUARAPPA HANPAYYA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156801
|
|
YAMANOORAPPA GADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
KUSHTAGI
|
KN-20-003-028-004/1359
(SANGANAL)
|
1520003028NRG24250320241462439
|
26/03/2024
|
RUDRAMMA VENKOBA
|
1520003028WL028081
|
RUDRAMMA VENKOBA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218157022
|
|
RUDRAMMA WO VENKOB GADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
KUSHTAGI
|
KN-20-003-028-004/1359
(SANGANAL)
|
1520003028NRG24250320241462438
|
26/03/2024
|
VEANKOB BUDDAPPA
|
1520003028WL028081
|
VEANKOB BUDDAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156786
|
|
VENKOBA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
KUSHTAGI
|
KN-20-003-028-004/136
(SANGANAL)
|
1520003028NRG24220320241451706
|
26/03/2024
|
MALLAMMA SANJIVAPPA
|
1520003028WL027758
|
MALLAMMA SANJIVAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156692
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
KUSHTAGI
|
KN-20-003-028-004/136
(SANGANAL)
|
1520003028NRG24220320241451707
|
26/03/2024
|
SANJIAVAPPA SOMAPPA
|
1520003028WL027758
|
SANJIAVAPPA SOMAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218157006
|
|
SANJEEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
KUSHTAGI
|
KN-20-003-028-004/1361
(SANGANAL)
|
1520003028NRG24220320241451708
|
26/03/2024
|
KARIYAPPA
|
1520003028WL027758
|
KARIYAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156683
|
|
KARIYAPPA SO BASAPPA HUGGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
KUSHTAGI
|
KN-20-003-028-004/1361
(SANGANAL)
|
1520003028NRG24220320241451709
|
26/03/2024
|
LAXAMAMMA KARIYAPPA
|
1520003028WL027758
|
LAXAMAMMA KARIYAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156517
|
|
LAXMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
KUSHTAGI
|
KN-20-003-028-004/1362
(SANGANAL)
|
1520003028NRG24250320241462440
|
26/03/2024
|
MUDISOMAPPA
|
1520003028WL028081
|
MUDISOMAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156703
|
|
MUDISOMAPPA SO AMARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
KUSHTAGI
|
KN-20-003-028-004/1362
(SANGANAL)
|
1520003028NRG24250320241462441
|
26/03/2024
|
NILAVVA MUDISOMAPPA
|
1520003028WL028081
|
NILAVVA MUDISOMAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156880
|
|
NEELAMMA TALAWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
KUSHTAGI
|
KN-20-003-028-004/1363
(SANGANAL)
|
1520003028NRG24250320241462443
|
26/03/2024
|
HANAMANTHA MARIDEVAPPA GADDI
|
1520003028WL028081
|
HANAMANTHA MARIDEVAPPA GADDI
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156504
|
|
HANAMANTA GADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
KUSHTAGI
|
KN-20-003-028-004/1363
(SANGANAL)
|
1520003028NRG24250320241462442
|
26/03/2024
|
RATNAMMA AMARESH
|
1520003028WL028081
|
RATNAMMA AMARESH
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156699
|
|
RATNAMMA WO AMARESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
KUSHTAGI
|
KN-20-003-028-004/1365
(SANGANAL)
|
1520003028NRG24250320241462444
|
26/03/2024
|
HANAMANT SIDDAPPA
|
1520003028WL028081
|
HANAMANT SIDDAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156708
|
|
HANAMANTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
KUSHTAGI
|
KN-20-003-028-004/1366
(SANGANAL)
|
1520003028NRG24220320241451710
|
26/03/2024
|
HANAMANTAPPA AMBAGAPPA
|
1520003028WL027758
|
HANAMANTAPPA AMBAGAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156615
|
|
HANUMANTHAPP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
KUSHTAGI
|
KN-20-003-028-004/1366
(SANGANAL)
|
1520003028NRG24220320241451711
|
26/03/2024
|
HUSANEMMA HANAMANTHA
|
1520003028WL027758
|
HUSANEMMA HANAMANTHA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156614
|
|
HUSENAMMA KANNALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
KUSHTAGI
|
KN-20-003-028-004/1367
(SANGANAL)
|
1520003028NRG24220320241451713
|
26/03/2024
|
CHANDRASHEKAR SOMAPPA
|
1520003028WL027758
|
CHANDRASHEKAR SOMAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156969
|
|
CHANDRASHEKHAR SO SOMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
KUSHTAGI
|
KN-20-003-028-004/1367
(SANGANAL)
|
1520003028NRG24220320241451712
|
26/03/2024
|
DURAGAVVA BIMANNA
|
1520003028WL027758
|
DURAGAVVA BIMANNA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156804
|
|
DURAGAVVA B MULLURA
|
GENERAL POST OFFICE(607245)
|
|
154
|
KUSHTAGI
|
KN-20-003-028-004/1368
(SANGANAL)
|
1520003028NRG24220320241451714
|
26/03/2024
|
LAXAMAMMA SIDDAPPA
|
1520003028WL027758
|
LAXAMAMMA SIDDAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156609
|
|
LAXMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
KUSHTAGI
|
KN-20-003-028-004/1368
(SANGANAL)
|
1520003028NRG24220320241451715
|
26/03/2024
|
SIDDAPPA SHANKRAPPA
|
1520003028WL027758
|
SIDDAPPA SHANKRAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156608
|
|
SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
KUSHTAGI
|
KN-20-003-028-004/1369
(SANGANAL)
|
1520003028NRG24250320241462446
|
26/03/2024
|
AKKAMHADEVI
|
1520003028WL028081
|
AKKAMHADEVI
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156752
|
|
AKKAMAHADEVI SOMASHEKARAYYA HIREMATH
|
UNION BANK OF INDIA(508500)
|
|
157
|
KUSHTAGI
|
KN-20-003-028-004/1369
(SANGANAL)
|
1520003028NRG24250320241462445
|
26/03/2024
|
SOMASEKRAYYA SOMALIANGAYYA
|
1520003028WL028081
|
SOMASEKRAYYA SOMALIANGAYYA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156571
|
|
SOMASHEKHARAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
KUSHTAGI
|
KN-20-003-028-004/137
(SANGANAL)
|
1520003028NRG24220320241451553
|
26/03/2024
|
MARIYAMMA KARIYAPPA
|
1520003028WL027757
|
MARIYAMMA KARIYAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156632
|
|
LAXMI URF MARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
KUSHTAGI
|
KN-20-003-028-004/1370
(SANGANAL)
|
1520003028NRG24250320241462447
|
26/03/2024
|
EIRAPPA DURAGAPPA
|
1520003028WL028081
|
EIRAPPA DURAGAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156556
|
|
IRANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
KUSHTAGI
|
KN-20-003-028-004/1371
(SANGANAL)
|
1520003028NRG24250320241462449
|
26/03/2024
|
HIREDURAGAPPA SOMAPPA
|
1520003028WL028081
|
HIREDURAGAPPA SOMAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218157047
|
|
HIRE DURAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
KUSHTAGI
|
KN-20-003-028-004/1371
(SANGANAL)
|
1520003028NRG24250320241462450
|
26/03/2024
|
PARAVATEMMA
|
1520003028WL028081
|
PARAVATEMMA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156994
|
|
PARVATHAMMA WO DURGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
KUSHTAGI
|
KN-20-003-028-004/138
(SANGANAL)
|
1520003028NRG24250320241462451
|
26/03/2024
|
YAMANABI LALASAB
|
1520003028WL028081
|
YAMANABI LALASAB
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156843
|
|
YAMANOORBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
KUSHTAGI
|
KN-20-003-028-004/139
(SANGANAL)
|
1520003028NRG24220320241451554
|
26/03/2024
|
REVANAPPA SHIDDAPPA
|
1520003028WL027757
|
REVANAPPA SHIDDAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218157019
|
|
MR REVANAPPA RAVANAKI SIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
164
|
KUSHTAGI
|
KN-20-003-028-004/14
(SANGANAL)
|
1520003028NRG24220320241451716
|
26/03/2024
|
MUDAKAPPA HARIJAN
|
1520003028WL027758
|
MUDAKAPPA HARIJAN
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156748
|
|
MUDAKAPPA RAVANAKI URF HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
KUSHTAGI
|
KN-20-003-028-004/140
(SANGANAL)
|
1520003028NRG24220320241451556
|
26/03/2024
|
NAGARAJ ERANNA
|
1520003028WL027757
|
NAGARAJ ERANNA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156705
|
|
NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
KUSHTAGI
|
KN-20-003-028-004/140
(SANGANAL)
|
1520003028NRG24220320241451555
|
26/03/2024
|
SRIDEVI NAGARAJ
|
1520003028WL027757
|
SRIDEVI NAGARAJ
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156839
|
|
SHRIDEVI .
|
ICICI BANK LTD(508534)
|
|
167
|
KUSHTAGI
|
KN-20-003-028-004/141
(SANGANAL)
|
1520003028NRG24220320241451558
|
26/03/2024
|
PAMPANNA MUDDANNA
|
1520003028WL027757
|
PAMPANNA MUDDANNA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156858
|
|
MR PAMPAPATI MUDDANNA
|
STATE BANK OF INDIA(508548)
|
|
168
|
KUSHTAGI
|
KN-20-003-028-004/141
(SANGANAL)
|
1520003028NRG24220320241451557
|
26/03/2024
|
VIJAYALAXAMI PAMPANNA
|
1520003028WL027757
|
VIJAYALAXAMI PAMPANNA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156534
|
|
MISS VIJAYALAXMI METI
|
STATE BANK OF INDIA(508548)
|
|
169
|
KUSHTAGI
|
KN-20-003-028-004/143
(SANGANAL)
|
1520003028NRG24220320241451717
|
26/03/2024
|
SOMANATA BIRAPPA
|
1520003028WL027758
|
SOMANATA BIRAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156687
|
|
SOMANATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
KUSHTAGI
|
KN-20-003-028-004/143
(SANGANAL)
|
1520003028NRG24220320241451718
|
26/03/2024
|
SOMANATA MARIYAPPA HONAKERI
|
1520003028WL027758
|
SOMANATA MARIYAPPA HONAKERI
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156970
|
|
SOMANTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
KUSHTAGI
|
KN-20-003-028-004/144
(SANGANAL)
|
1520003028NRG24220320241451561
|
26/03/2024
|
MALLAPPA SHANKRAPPA
|
1520003028WL027757
|
MALLAPPA SHANKRAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156686
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
KUSHTAGI
|
KN-20-003-028-004/145
(SANGANAL)
|
1520003028NRG24220320241451562
|
26/03/2024
|
SANGAMMA TIPANNA
|
1520003028WL027757
|
SANGAMMA TIPANNA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156691
|
|
SANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
173
|
KUSHTAGI
|
KN-20-003-028-004/145
(SANGANAL)
|
1520003028NRG24220320241451563
|
26/03/2024
|
SOMANATA TIPANNA
|
1520003028WL027757
|
SOMANATA TIPANNA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156794
|
|
SOMANATHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
KUSHTAGI
|
KN-20-003-028-004/146
(SANGANAL)
|
1520003028NRG24220320241451564
|
26/03/2024
|
SRIDEVI HALAMUNI
|
1520003028WL027757
|
SRIDEVI HALAMUNI
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156672
|
|
SRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
KUSHTAGI
|
KN-20-003-028-004/149
(SANGANAL)
|
1520003028NRG24220320241451566
|
26/03/2024
|
DEVAMMA HARALAYYA
|
1520003028WL027757
|
DEVAMMA HARALAYYA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156879
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
KUSHTAGI
|
KN-20-003-028-004/15
(SANGANAL)
|
1520003028NRG24220320241451720
|
26/03/2024
|
LAXAMI SANNAHANAMANTA
|
1520003028WL027758
|
LAXAMI SANNAHANAMANTA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156782
|
|
LAXMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
177
|
KUSHTAGI
|
KN-20-003-028-004/151
(SANGANAL)
|
1520003028NRG24250320241462452
|
26/03/2024
|
BYALAPPA DURAGAPPA
|
1520003028WL028081
|
BYALAPPA DURAGAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156605
|
|
BALAPPA KURUBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
KUSHTAGI
|
KN-20-003-028-004/151
(SANGANAL)
|
1520003028NRG24250320241462453
|
26/03/2024
|
SHAMAMMA BALAPPA
|
1520003028WL028081
|
SHAMAMMA BALAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156992
|
|
SHYAVAMMA BAYALAPPA MULLUR
|
UNION BANK OF INDIA(508500)
|
|
179
|
KUSHTAGI
|
KN-20-003-028-004/152
(SANGANAL)
|
1520003028NRG24220320241451568
|
26/03/2024
|
LAXAMI NAGARAJ
|
1520003028WL027757
|
LAXAMI NAGARAJ
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156894
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
KUSHTAGI
|
KN-20-003-028-004/152
(SANGANAL)
|
1520003028NRG24220320241451569
|
26/03/2024
|
NAGARAJ DURAGAPPA
|
1520003028WL027757
|
NAGARAJ DURAGAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156899
|
|
NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
181
|
KUSHTAGI
|
KN-20-003-028-004/153
(SANGANAL)
|
1520003028NRG24250320241462455
|
26/03/2024
|
MUDAKAPPA SHARANAPPA
|
1520003028WL028081
|
MUDAKAPPA SHARANAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156637
|
|
MUDAKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
182
|
KUSHTAGI
|
KN-20-003-028-004/153
(SANGANAL)
|
1520003028NRG24250320241462454
|
26/03/2024
|
SHANTAMMA MUDAKAPPA VAGARANAL
|
1520003028WL028081
|
SHANTAMMA MUDAKAPPA VAGARANAL
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156547
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
KUSHTAGI
|
KN-20-003-028-004/154
(SANGANAL)
|
1520003028NRG24250320241462456
|
26/03/2024
|
YANKAPPA HANAMAPPA DASAR
|
1520003028WL028081
|
YANKAPPA HANAMAPPA DASAR
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156709
|
|
YANKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
KUSHTAGI
|
KN-20-003-028-004/156
(SANGANAL)
|
1520003028NRG24220320241451570
|
26/03/2024
|
Renuka Mhaliangaraya Muluru
|
1520003028WL027757
|
Renuka Mhaliangaraya Muluru
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156551
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
185
|
KUSHTAGI
|
KN-20-003-028-004/16
(SANGANAL)
|
1520003028NRG24220320241451571
|
26/03/2024
|
GANAGAMMA ERAPPA
|
1520003028WL027757
|
GANAGAMMA ERAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156958
|
|
HULIGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KUSHTAGI
|
KN-20-003-028-004/17
(SANGANAL)
|
1520003028NRG24220320241451573
|
26/03/2024
|
praveena
|
1520003028WL027757
|
praveena
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156510
|
|
PRAVEEN POOJARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
187
|
KUSHTAGI
|
KN-20-003-028-004/17
(SANGANAL)
|
1520003028NRG24220320241451572
|
26/03/2024
|
RTANAMMA MUDAKAPPA PUJARI
|
1520003028WL027757
|
RTANAMMA MUDAKAPPA PUJARI
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218157042
|
|
RATHNAMMA PUJARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
188
|
KUSHTAGI
|
KN-20-003-028-004/2
(SANGANAL)
|
1520003028NRG24220320241451575
|
26/03/2024
|
HANAMAPPA HULAGAPPA
|
1520003028WL027757
|
HANAMAPPA HULAGAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156558
|
|
HANAMAPPA HULAGAPPA PUJAR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
189
|
KUSHTAGI
|
KN-20-003-028-004/2
(SANGANAL)
|
1520003028NRG24220320241451576
|
26/03/2024
|
NINGAMMA HANAMAPPA
|
1520003028WL027757
|
NINGAMMA HANAMAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156610
|
|
NINGAMMA HARIJAN WO HANUMANTHAPPA PUJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
190
|
KUSHTAGI
|
KN-20-003-028-004/20
(SANGANAL)
|
1520003028NRG24220320241451577
|
26/03/2024
|
BALAMMA SIDAPPA
|
1520003028WL027757
|
BALAMMA SIDAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156719
|
|
MRS HANAMAVWA
|
STATE BANK OF INDIA(508548)
|
|
191
|
KUSHTAGI
|
KN-20-003-028-004/20
(SANGANAL)
|
1520003028NRG24220320241451578
|
26/03/2024
|
MUDDAMMA BALAMMA
|
1520003028WL027757
|
MUDDAMMA BALAMMA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156931
|
|
MUDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
192
|
KUSHTAGI
|
KN-20-003-028-004/21
(SANGANAL)
|
1520003028NRG24220320241451579
|
26/03/2024
|
BARAMAPPA DURAGAPPA RAVANAKI
|
1520003028WL027757
|
BARAMAPPA DURAGAPPA RAVANAKI
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156724
|
|
BHARAMAPPA RAVANAKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
193
|
KUSHTAGI
|
KN-20-003-028-004/21
(SANGANAL)
|
1520003028NRG24220320241451580
|
26/03/2024
|
DEVAMMA BARAMAPPA
|
1520003028WL027757
|
DEVAMMA BARAMAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156888
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
194
|
KUSHTAGI
|
KN-20-003-028-004/22
(SANGANAL)
|
1520003028NRG24220320241451581
|
26/03/2024
|
MARIYAMMA KANAKAPPA
|
1520003028WL027757
|
MARIYAMMA KANAKAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156866
|
|
MAREMMA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
195
|
KUSHTAGI
|
KN-20-003-028-004/228
(SANGANAL)
|
1520003028NRG24220320241451721
|
26/03/2024
|
BASAVARAJ SANNABALAPPA
|
1520003028WL027758
|
BASAVARAJ SANNABALAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218157035
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
196
|
KUSHTAGI
|
KN-20-003-028-004/228
(SANGANAL)
|
1520003028NRG24220320241451722
|
26/03/2024
|
PARAVATEMMA BASAVARAJ
|
1520003028WL027758
|
PARAVATEMMA BASAVARAJ
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218157008
|
|
PARVATEMMA WO BASAVARAJ MULLUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
197
|
KUSHTAGI
|
KN-20-003-028-004/229
(SANGANAL)
|
1520003028NRG24250320241462457
|
26/03/2024
|
Maggemma
|
1520003028WL028081
|
Maggemma
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156741
|
|
MAGGEMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
KUSHTAGI
|
KN-20-003-028-004/23
(SANGANAL)
|
1520003028NRG24220320241451582
|
26/03/2024
|
MUDAKAPPA HULIGEPPA PUJARI
|
1520003028WL027757
|
MUDAKAPPA HULIGEPPA PUJARI
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156737
|
|
MR MUDAKAPPA HULAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
199
|
KUSHTAGI
|
KN-20-003-028-004/23
(SANGANAL)
|
1520003028NRG24220320241451583
|
26/03/2024
|
SHIVAMMA MUDAKAPPA
|
1520003028WL027757
|
SHIVAMMA MUDAKAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156997
|
|
MRS SHIVAMMA MUDAKAPPA
|
STATE BANK OF INDIA(508548)
|
|
200
|
KUSHTAGI
|
KN-20-003-028-004/230
(SANGANAL)
|
1520003028NRG24250320241462458
|
26/03/2024
|
Neelamma
|
1520003028WL028081
|
Neelamma
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156853
|
|
NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
201
|
KUSHTAGI
|
KN-20-003-028-004/230
(SANGANAL)
|
1520003028NRG24250320241462459
|
26/03/2024
|
SOMANATH
|
1520003028WL028081
|
SOMANATH
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156627
|
|
SOMANATHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
KUSHTAGI
|
KN-20-003-028-004/231
(SANGANAL)
|
1520003028NRG24220320241451584
|
26/03/2024
|
KARIYAPPA
|
1520003028WL027757
|
KARIYAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156873
|
|
KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
203
|
KUSHTAGI
|
KN-20-003-028-004/231
(SANGANAL)
|
1520003028NRG24220320241451585
|
26/03/2024
|
NAGAMMA KARIYAPPA
|
1520003028WL027757
|
NAGAMMA KARIYAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156875
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
204
|
KUSHTAGI
|
KN-20-003-028-004/232
(SANGANAL)
|
1520003028NRG24250320241462460
|
26/03/2024
|
Sharadamma
|
1520003028WL028081
|
Sharadamma
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156634
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
205
|
KUSHTAGI
|
KN-20-003-028-004/232
(SANGANAL)
|
1520003028NRG24250320241462461
|
26/03/2024
|
SOMANATHA SHIVASHANKARAGOUDA
|
1520003028WL028081
|
SOMANATHA SHIVASHANKARAGOUDA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156544
|
|
SOMANATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
206
|
KUSHTAGI
|
KN-20-003-028-004/233
(SANGANAL)
|
1520003028NRG24220320241451724
|
26/03/2024
|
KARIYAMMA DURAGAPPA
|
1520003028WL027758
|
KARIYAMMA DURAGAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156621
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
207
|
KUSHTAGI
|
KN-20-003-028-004/239
(SANGANAL)
|
1520003028NRG24220320241451586
|
26/03/2024
|
MARIYAMMA MUDAKAPPA
|
1520003028WL027757
|
MARIYAMMA MUDAKAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156721
|
|
MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KUSHTAGI
|
KN-20-003-028-004/239
(SANGANAL)
|
1520003028NRG24220320241451587
|
26/03/2024
|
MUDAKANNA YAMANAPPA
|
1520003028WL027757
|
MUDAKANNA YAMANAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156817
|
|
MUDAKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
209
|
KUSHTAGI
|
KN-20-003-028-004/246
(SANGANAL)
|
1520003028NRG24220320241451588
|
26/03/2024
|
BYALAPPA RAMANNA
|
1520003028WL027757
|
BYALAPPA RAMANNA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156718
|
|
BALAPPA SO RAMAPPA MULLUR RO PURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
210
|
KUSHTAGI
|
KN-20-003-028-004/246
(SANGANAL)
|
1520003028NRG24220320241451589
|
26/03/2024
|
RENAKAMMA BYALAPPA
|
1520003028WL027757
|
RENAKAMMA BYALAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156807
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
211
|
KUSHTAGI
|
KN-20-003-028-004/247
(SANGANAL)
|
1520003028NRG24250320241462463
|
26/03/2024
|
HUMESH SOMALIANGAYYA
|
1520003028WL028081
|
HUMESH SOMALIANGAYYA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156990
|
|
MR UMESH
|
STATE BANK OF INDIA(508548)
|
|
212
|
KUSHTAGI
|
KN-20-003-028-004/247
(SANGANAL)
|
1520003028NRG24250320241462462
|
26/03/2024
|
SHANATAMMA SOMALIANGAYYA
|
1520003028WL028081
|
SHANATAMMA SOMALIANGAYYA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156850
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
213
|
KUSHTAGI
|
KN-20-003-028-004/248
(SANGANAL)
|
1520003028NRG24220320241451726
|
26/03/2024
|
HOLIYAMMA MANAPPA
|
1520003028WL027758
|
HOLIYAMMA MANAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156823
|
|
KARI HOLIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
214
|
KUSHTAGI
|
KN-20-003-028-004/248
(SANGANAL)
|
1520003028NRG24220320241451725
|
26/03/2024
|
MANAPPA YAMANAPPA
|
1520003028WL027758
|
MANAPPA YAMANAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156959
|
|
MANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
215
|
KUSHTAGI
|
KN-20-003-028-004/25
(SANGANAL)
|
1520003028NRG24220320241451591
|
26/03/2024
|
BALAPPA MARIYAPPA
|
1520003028WL027757
|
BALAPPA MARIYAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156783
|
|
BALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
216
|
KUSHTAGI
|
KN-20-003-028-004/250
(SANGANAL)
|
1520003028NRG24220320241451728
|
26/03/2024
|
BALAPPA ERAPPA PILAGERA
|
1520003028WL027758
|
BALAPPA ERAPPA PILAGERA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156711
|
|
BALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
217
|
KUSHTAGI
|
KN-20-003-028-004/250
(SANGANAL)
|
1520003028NRG24220320241451727
|
26/03/2024
|
ERAPPA BALAPPA
|
1520003028WL027758
|
ERAPPA BALAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156501
|
|
IRAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
218
|
KUSHTAGI
|
KN-20-003-028-004/252
(SANGANAL)
|
1520003028NRG24220320241451729
|
26/03/2024
|
LAXAMAMMA
|
1520003028WL027758
|
LAXAMAMMA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156623
|
|
LAKASHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
219
|
KUSHTAGI
|
KN-20-003-028-004/252
(SANGANAL)
|
1520003028NRG24220320241451730
|
26/03/2024
|
YANKOB
|
1520003028WL027758
|
YANKOB
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156576
|
|
VENKOB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
220
|
KUSHTAGI
|
KN-20-003-028-004/253
(SANGANAL)
|
1520003028NRG24220320241451731
|
26/03/2024
|
GOURAMMA MARIYAPPA
|
1520003028WL027758
|
GOURAMMA MARIYAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156625
|
|
GOURAMMA M R
|
GENERAL POST OFFICE(607245)
|
|
221
|
KUSHTAGI
|
KN-20-003-028-004/254
(SANGANAL)
|
1520003028NRG24250320241462465
|
26/03/2024
|
HANAMAMMA
|
1520003028WL028081
|
HANAMAMMA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156742
|
|
HANUMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
222
|
KUSHTAGI
|
KN-20-003-028-004/254
(SANGANAL)
|
1520003028NRG24250320241462464
|
26/03/2024
|
HANAMANTAPPA
|
1520003028WL028081
|
HANAMANTAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218157029
|
|
HANAMANTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
223
|
KUSHTAGI
|
KN-20-003-028-004/255
(SANGANAL)
|
1520003028NRG24220320241451732
|
26/03/2024
|
DURAGAPPA YANKAPPA GADDI
|
1520003028WL027758
|
DURAGAPPA YANKAPPA GADDI
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156885
|
|
DURAGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KUSHTAGI
|
KN-20-003-028-004/256
(SANGANAL)
|
1520003028NRG24220320241451734
|
26/03/2024
|
AMPAMMA SOMAPPA
|
1520003028WL027758
|
AMPAMMA SOMAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156620
|
|
HAMPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
225
|
KUSHTAGI
|
KN-20-003-028-004/256
(SANGANAL)
|
1520003028NRG24220320241451733
|
26/03/2024
|
SOMAPPA BARAMAPPA
|
1520003028WL027758
|
SOMAPPA BARAMAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218157030
|
|
SOMANATHA SO BHARAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
226
|
KUSHTAGI
|
KN-20-003-028-004/258
(SANGANAL)
|
1520003028NRG24220320241451593
|
26/03/2024
|
MAHESHA AMARESHAPPA
|
1520003028WL027757
|
MAHESHA AMARESHAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218157020
|
|
MR MAHESH SO AMARESHAPPA REDDY
|
STATE BANK OF INDIA(508548)
|
|
227
|
KUSHTAGI
|
KN-20-003-028-004/258
(SANGANAL)
|
1520003028NRG24220320241451592
|
26/03/2024
|
PAMPAMMA AMARESHAPPA
|
1520003028WL027757
|
PAMPAMMA AMARESHAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156626
|
|
PAMPAMMA GUNDA WO AMARESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
228
|
KUSHTAGI
|
KN-20-003-028-004/26
(SANGANAL)
|
1520003028NRG24220320241451736
|
26/03/2024
|
HANAMANTHAPPA SANNABIMAPPA
|
1520003028WL027758
|
HANAMANTHAPPA SANNABIMAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156659
|
|
HANAMANTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
229
|
KUSHTAGI
|
KN-20-003-028-004/26
(SANGANAL)
|
1520003028NRG24220320241451735
|
26/03/2024
|
RAMAMMA hanamappa
|
1520003028WL027758
|
RAMAMMA hanamappa
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156720
|
|
RAMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
230
|
KUSHTAGI
|
KN-20-003-028-004/260
(SANGANAL)
|
1520003028NRG24220320241451594
|
26/03/2024
|
AYYANNA
|
1520003028WL027757
|
AYYANNA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156874
|
|
MR AYYANNA
|
STATE BANK OF INDIA(508548)
|
|
231
|
KUSHTAGI
|
KN-20-003-028-004/260
(SANGANAL)
|
1520003028NRG24220320241451595
|
26/03/2024
|
MALLAMMA AYYANNA
|
1520003028WL027757
|
MALLAMMA AYYANNA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156798
|
|
MALLAMMA GURIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
232
|
KUSHTAGI
|
KN-20-003-028-004/263
(SANGANAL)
|
1520003028NRG24220320241451597
|
26/03/2024
|
MUKAMMA SHAMANNA
|
1520003028WL027757
|
MUKAMMA SHAMANNA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156937
|
|
MUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
233
|
KUSHTAGI
|
KN-20-003-028-004/263
(SANGANAL)
|
1520003028NRG24220320241451596
|
26/03/2024
|
RENUKAMMA HARIJAN
|
1520003028WL027757
|
RENUKAMMA HARIJAN
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156867
|
|
RENUKAMMA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
234
|
KUSHTAGI
|
KN-20-003-028-004/264
(SANGANAL)
|
1520003028NRG24250320241462468
|
26/03/2024
|
ERAVVA KANAKAPPA
|
1520003028WL028081
|
ERAVVA KANAKAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218157048
|
|
IRAMMA SOMAPPA VAGARANALA
|
UNION BANK OF INDIA(508500)
|
|
235
|
KUSHTAGI
|
KN-20-003-028-004/264
(SANGANAL)
|
1520003028NRG24250320241462467
|
26/03/2024
|
Somanna
|
1520003028WL028081
|
Somanna
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156859
|
|
SOMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KUSHTAGI
|
KN-20-003-028-004/266
(SANGANAL)
|
1520003028NRG24250320241462469
|
26/03/2024
|
AMARAYYA SOMAYYA
|
1520003028WL028081
|
AMARAYYA SOMAYYA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156739
|
|
AMARAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
237
|
KUSHTAGI
|
KN-20-003-028-004/266
(SANGANAL)
|
1520003028NRG24250320241462470
|
26/03/2024
|
SOMAYYA AMARAYYA
|
1520003028WL028081
|
SOMAYYA AMARAYYA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156645
|
|
SOMAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
238
|
KUSHTAGI
|
KN-20-003-028-004/267
(SANGANAL)
|
1520003028NRG24250320241462471
|
26/03/2024
|
SHARANAPPA YAMANAPPA
|
1520003028WL028081
|
SHARANAPPA YAMANAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156770
|
|
SHARANAPPA
|
GENERAL POST OFFICE(607245)
|
|
239
|
KUSHTAGI
|
KN-20-003-028-004/268
(SANGANAL)
|
1520003028NRG24220320241451598
|
26/03/2024
|
MANNAMMA MALLAPPA
|
1520003028WL027757
|
MANNAMMA MALLAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156553
|
|
MANNEMMA MALLAPPA GURIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
240
|
KUSHTAGI
|
KN-20-003-028-004/269
(SANGANAL)
|
1520003028NRG24250320241462473
|
26/03/2024
|
DEVAMMA DODDAPPA
|
1520003028WL028081
|
DEVAMMA DODDAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218157021
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
241
|
KUSHTAGI
|
KN-20-003-028-004/269
(SANGANAL)
|
1520003028NRG24250320241462472
|
26/03/2024
|
DODDAPPA LAXAMANNA
|
1520003028WL028081
|
DODDAPPA LAXAMANNA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156947
|
|
DODDAPPA GURIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
242
|
KUSHTAGI
|
KN-20-003-028-004/27
(SANGANAL)
|
1520003028NRG24220320241451600
|
26/03/2024
|
PHAMAMMA DURAGAPPA
|
1520003028WL027757
|
PHAMAMMA DURAGAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156654
|
|
PAMAVVA MADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
243
|
KUSHTAGI
|
KN-20-003-028-004/270
(SANGANAL)
|
1520003028NRG24220320241451738
|
26/03/2024
|
MANAPPA HANAMAPPA
|
1520003028WL027758
|
MANAPPA HANAMAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156677
|
|
MANAPPA OTHAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
244
|
KUSHTAGI
|
KN-20-003-028-004/271
(SANGANAL)
|
1520003028NRG24220320241451740
|
26/03/2024
|
LAXAMIDEVI DURAGAPPA
|
1520003028WL027758
|
LAXAMIDEVI DURAGAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156810
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
245
|
KUSHTAGI
|
KN-20-003-028-004/271
(SANGANAL)
|
1520003028NRG24220320241451739
|
26/03/2024
|
SOMANNA JANBANNA
|
1520003028WL027758
|
SOMANNA JANBANNA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156745
|
|
SOMAPPA JALIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
246
|
KUSHTAGI
|
KN-20-003-028-004/272
(SANGANAL)
|
1520003028NRG24220320241451741
|
26/03/2024
|
DYAMANNA HANAMANTA GURIKAR
|
1520003028WL027758
|
DYAMANNA HANAMANTA GURIKAR
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156755
|
|
DYAMANNA GURIKAR PURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
247
|
KUSHTAGI
|
KN-20-003-028-004/272
(SANGANAL)
|
1520003028NRG24220320241451742
|
26/03/2024
|
SOMAMMA DYAMANNA
|
1520003028WL027758
|
SOMAMMA DYAMANNA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156965
|
|
SOMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
248
|
KUSHTAGI
|
KN-20-003-028-004/273
(SANGANAL)
|
1520003028NRG24250320241462474
|
26/03/2024
|
GANGAMMA
|
1520003028WL028081
|
GANGAMMA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156847
|
|
Gangamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
249
|
KUSHTAGI
|
KN-20-003-028-004/273
(SANGANAL)
|
1520003028NRG24250320241462475
|
26/03/2024
|
KANAKARAYA DURAGAPPA
|
1520003028WL028081
|
KANAKARAYA DURAGAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156787
|
|
MR KANAKARAYA DURAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
250
|
KUSHTAGI
|
KN-20-003-028-004/275
(SANGANAL)
|
1520003028NRG24250320241462476
|
26/03/2024
|
SHANKRAMMA PAMPANNA
|
1520003028WL028081
|
SHANKRAMMA PAMPANNA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156776
|
|
SHANKRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
251
|
KUSHTAGI
|
KN-20-003-028-004/279
(SANGANAL)
|
1520003028NRG24220320241451743
|
26/03/2024
|
GARADAPPA BARAMAPPA
|
1520003028WL027758
|
GARADAPPA BARAMAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156996
|
|
GARADAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
252
|
KUSHTAGI
|
KN-20-003-028-004/279
(SANGANAL)
|
1520003028NRG24220320241451744
|
26/03/2024
|
LAXAMAVVA GARADAPPA
|
1520003028WL027758
|
LAXAMAVVA GARADAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156566
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
253
|
KUSHTAGI
|
KN-20-003-028-004/28
(SANGANAL)
|
1520003028NRG24220320241451603
|
26/03/2024
|
DURAGAPPA HULAGAPPA
|
1520003028WL027757
|
DURAGAPPA HULAGAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156655
|
|
DURUGAMMA HULAGAPPA RAVANAKI
|
UNION BANK OF INDIA(508500)
|
|
254
|
KUSHTAGI
|
KN-20-003-028-004/280
(SANGANAL)
|
1520003028NRG24220320241451605
|
26/03/2024
|
SHARANAMMA SHIVAPUTRAPPA
|
1520003028WL027757
|
SHARANAMMA SHIVAPUTRAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156805
|
|
TIPPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
KUSHTAGI
|
KN-20-003-028-004/280
(SANGANAL)
|
1520003028NRG24220320241451604
|
26/03/2024
|
SHIVAPUTRAPPA REVANAPPA
|
1520003028WL027757
|
SHIVAPUTRAPPA REVANAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156673
|
|
SHIVAPUTRA GURIKARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
256
|
KUSHTAGI
|
KN-20-003-028-004/281
(SANGANAL)
|
1520003028NRG24220320241451745
|
26/03/2024
|
DURAGAVVA NIANGAPPA
|
1520003028WL027758
|
DURAGAVVA NIANGAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156658
|
|
DURGAMMA WO NINGAPPA MULLUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
257
|
KUSHTAGI
|
KN-20-003-028-004/282
(SANGANAL)
|
1520003028NRG24250320241462479
|
26/03/2024
|
Basavarajeswari
|
1520003028WL028081
|
Basavarajeswari
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156639
|
|
BASAVARAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
KUSHTAGI
|
KN-20-003-028-004/282
(SANGANAL)
|
1520003028NRG24250320241462478
|
26/03/2024
|
REVANASIDAYYA
|
1520003028WL028081
|
REVANASIDAYYA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156978
|
|
MR REVANASHIDDAYYA
|
STATE BANK OF INDIA(508548)
|
|
259
|
KUSHTAGI
|
KN-20-003-028-004/283
(SANGANAL)
|
1520003028NRG24250320241462480
|
26/03/2024
|
ANBAMMA EREBALAPPA
|
1520003028WL028081
|
ANBAMMA EREBALAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156773
|
|
AMBAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
260
|
KUSHTAGI
|
KN-20-003-028-004/284
(SANGANAL)
|
1520003028NRG24250320241462481
|
26/03/2024
|
GOURAMMA DURAGAPPA
|
1520003028WL028081
|
GOURAMMA DURAGAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156788
|
|
GOURAMMA GADDER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
261
|
KUSHTAGI
|
KN-20-003-028-004/284
(SANGANAL)
|
1520003028NRG24250320241462482
|
26/03/2024
|
SOMANATHA DURAGAPPA
|
1520003028WL028081
|
SOMANATHA DURAGAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156514
|
|
SOMANATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
262
|
KUSHTAGI
|
KN-20-003-028-004/286
(SANGANAL)
|
1520003028NRG24220320241451606
|
26/03/2024
|
Duragappa HANAMANTH
|
1520003028WL027757
|
Duragappa HANAMANTH
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156577
|
|
DURAGAPPA GADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
263
|
KUSHTAGI
|
KN-20-003-028-004/286
(SANGANAL)
|
1520003028NRG24220320241451607
|
26/03/2024
|
LAXAMAMMA DURAGAPPA
|
1520003028WL027757
|
LAXAMAMMA DURAGAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156569
|
|
LAKKAMMA WO DURAGAPPA GADDERA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
264
|
KUSHTAGI
|
KN-20-003-028-004/287
(SANGANAL)
|
1520003028NRG24220320241451609
|
26/03/2024
|
DURAGAPPA DYAMANNA
|
1520003028WL027757
|
DURAGAPPA DYAMANNA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156518
|
|
DURAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
265
|
KUSHTAGI
|
KN-20-003-028-004/287
(SANGANAL)
|
1520003028NRG24220320241451608
|
26/03/2024
|
HULIGEMMA DYAMANNA
|
1520003028WL027757
|
HULIGEMMA DYAMANNA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156878
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
266
|
KUSHTAGI
|
KN-20-003-028-004/288
(SANGANAL)
|
1520003028NRG24250320241462483
|
26/03/2024
|
DURAGAPPA HIREBALAPPA
|
1520003028WL028081
|
DURAGAPPA HIREBALAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218157031
|
|
DURAGAPPA SO H BYALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
267
|
KUSHTAGI
|
KN-20-003-028-004/288
(SANGANAL)
|
1520003028NRG24250320241462484
|
26/03/2024
|
somamma duragappa
|
1520003028WL028081
|
somamma duragappa
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156774
|
|
SOMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
268
|
KUSHTAGI
|
KN-20-003-028-004/289
(SANGANAL)
|
1520003028NRG24250320241462486
|
26/03/2024
|
BYALAMMA HANAMNATA
|
1520003028WL028081
|
BYALAMMA HANAMNATA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156925
|
|
BYALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
269
|
KUSHTAGI
|
KN-20-003-028-004/289
(SANGANAL)
|
1520003028NRG24250320241462485
|
26/03/2024
|
HANAMANTA SANNA BALAPPA
|
1520003028WL028081
|
HANAMANTA SANNA BALAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218157003
|
|
MR HANAMANTAPPA SANNABYALAPPA
|
STATE BANK OF INDIA(508548)
|
|
270
|
KUSHTAGI
|
KN-20-003-028-004/29
(SANGANAL)
|
1520003028NRG24220320241451746
|
26/03/2024
|
GALAPPA HANAMAPPA DASAR
|
1520003028WL027758
|
GALAPPA HANAMAPPA DASAR
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156669
|
|
GALEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
271
|
KUSHTAGI
|
KN-20-003-028-004/29
(SANGANAL)
|
1520003028NRG24220320241451747
|
26/03/2024
|
LAXAMI GALEPPA
|
1520003028WL027758
|
LAXAMI GALEPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156712
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
272
|
KUSHTAGI
|
KN-20-003-028-004/291
(SANGANAL)
|
1520003028NRG24250320241462488
|
26/03/2024
|
BASAMMA SOMALIANGAPPA
|
1520003028WL028081
|
BASAMMA SOMALIANGAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156837
|
|
SANNA BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
273
|
KUSHTAGI
|
KN-20-003-028-004/291
(SANGANAL)
|
1520003028NRG24250320241462487
|
26/03/2024
|
Somalingappa
|
1520003028WL028081
|
Somalingappa
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156860
|
|
SOMALINGAPPA H NAYAK
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
274
|
KUSHTAGI
|
KN-20-003-028-004/292
(SANGANAL)
|
1520003028NRG24250320241462489
|
26/03/2024
|
SIDDANNA DURAGAPPA
|
1520003028WL028081
|
SIDDANNA DURAGAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156785
|
|
SIDDAPPA HEDAGINAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
275
|
KUSHTAGI
|
KN-20-003-028-004/294
(SANGANAL)
|
1520003028NRG24250320241462490
|
26/03/2024
|
RATNAMMA SOMANATA GADDER
|
1520003028WL028081
|
RATNAMMA SOMANATA GADDER
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218157000
|
|
NAGARTNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
276
|
KUSHTAGI
|
KN-20-003-028-004/295
(SANGANAL)
|
1520003028NRG24220320241451610
|
26/03/2024
|
SIDDAMMA BASAVARAJ
|
1520003028WL027757
|
SIDDAMMA BASAVARAJ
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156778
|
|
SIDDAMMA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
277
|
KUSHTAGI
|
KN-20-003-028-004/297
(SANGANAL)
|
1520003028NRG24220320241451613
|
26/03/2024
|
HANAMAPPA YAMANAPPA
|
1520003028WL027757
|
HANAMAPPA YAMANAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156939
|
|
HANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
278
|
KUSHTAGI
|
KN-20-003-028-004/298
(SANGANAL)
|
1520003028NRG24250320241462494
|
26/03/2024
|
DURAGAMMA SHIDDAPPA
|
1520003028WL028081
|
DURAGAMMA SHIDDAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218157023
|
|
DURAGAMMA WO SIDDAPPA MULLUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
279
|
KUSHTAGI
|
KN-20-003-028-004/298
(SANGANAL)
|
1520003028NRG24250320241462493
|
26/03/2024
|
SIDDAPPA GADDEPPA
|
1520003028WL028081
|
SIDDAPPA GADDEPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156870
|
|
SIDDAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
280
|
KUSHTAGI
|
KN-20-003-028-004/299
(SANGANAL)
|
1520003028NRG24220320241451614
|
26/03/2024
|
GITHA RAMESH NIRALUTI
|
1520003028WL027757
|
GITHA RAMESH NIRALUTI
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156550
|
|
GEETHA NEERALUTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
281
|
KUSHTAGI
|
KN-20-003-028-004/3
(SANGANAL)
|
1520003028NRG24250320241462495
|
26/03/2024
|
DYAMANNA KANAKAPPA
|
1520003028WL028081
|
DYAMANNA KANAKAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156758
|
|
DYAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
282
|
KUSHTAGI
|
KN-20-003-028-004/300
(SANGANAL)
|
1520003028NRG24220320241451615
|
26/03/2024
|
PARAMESHA BASAPPA
|
1520003028WL027757
|
PARAMESHA BASAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156987
|
|
MR PARAMESH BASAVARAJ PUJARI
|
STATE BANK OF INDIA(508548)
|
|
283
|
KUSHTAGI
|
KN-20-003-028-004/303
(SANGANAL)
|
1520003028NRG24220320241451749
|
26/03/2024
|
MALLAPPA MARIYAPPA
|
1520003028WL027758
|
MALLAPPA MARIYAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218157045
|
|
MR MALLAPPA MARIYAPPA HONAKERI
|
STATE BANK OF INDIA(508548)
|
|
284
|
KUSHTAGI
|
KN-20-003-028-004/303
(SANGANAL)
|
1520003028NRG24220320241451748
|
26/03/2024
|
SIDDAMMA MARIYAPPA
|
1520003028WL027758
|
SIDDAMMA MARIYAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156998
|
|
SIDDAMMA YEDIGINAL WO MARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
285
|
KUSHTAGI
|
KN-20-003-028-004/304
(SANGANAL)
|
1520003028NRG24220320241451616
|
26/03/2024
|
HANAMANTHAPPA YAMANAPPA
|
1520003028WL027757
|
HANAMANTHAPPA YAMANAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156622
|
|
HANUMANTH HARIJANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
286
|
KUSHTAGI
|
KN-20-003-028-004/304
(SANGANAL)
|
1520003028NRG24220320241451617
|
26/03/2024
|
RENUKAMMA HANAMANTAPPA
|
1520003028WL027757
|
RENUKAMMA HANAMANTAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156674
|
|
RENAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
287
|
KUSHTAGI
|
KN-20-003-028-004/305
(SANGANAL)
|
1520003028NRG24220320241451751
|
26/03/2024
|
BYALAMMA DEVAPPA
|
1520003028WL027758
|
BYALAMMA DEVAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156502
|
|
BYALAMMA WO DEVAPPA METI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
288
|
KUSHTAGI
|
KN-20-003-028-004/305
(SANGANAL)
|
1520003028NRG24220320241451750
|
26/03/2024
|
Devappa Ningappa
|
1520003028WL027758
|
Devappa Ningappa
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156643
|
|
DEVAPPA SO NINGAPPA METI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
289
|
KUSHTAGI
|
KN-20-003-028-004/306
(SANGANAL)
|
1520003028NRG24250320241462496
|
26/03/2024
|
HANAMAMMA HANAMANTHA
|
1520003028WL028081
|
HANAMAMMA HANAMANTHA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156664
|
|
MRS HANAMAMMA HANAMANTAPPA
|
STATE BANK OF INDIA(508548)
|
|
290
|
KUSHTAGI
|
KN-20-003-028-004/307
(SANGANAL)
|
1520003028NRG24250320241462498
|
26/03/2024
|
LAXAMAMMA TIPANNA
|
1520003028WL028081
|
LAXAMAMMA TIPANNA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156846
|
|
Lakshamamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
291
|
KUSHTAGI
|
KN-20-003-028-004/307
(SANGANAL)
|
1520003028NRG24250320241462497
|
26/03/2024
|
Tipanna
|
1520003028WL028081
|
Tipanna
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156730
|
|
TIPPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
292
|
KUSHTAGI
|
KN-20-003-028-004/309
(SANGANAL)
|
1520003028NRG24220320241451618
|
26/03/2024
|
DURAGAPPA RAMAPPA
|
1520003028WL027757
|
DURAGAPPA RAMAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156722
|
|
DURUGAPPA MULLUR SO RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
293
|
KUSHTAGI
|
KN-20-003-028-004/310
(SANGANAL)
|
1520003028NRG24220320241451753
|
26/03/2024
|
GYANAMMA HANAMANTHA
|
1520003028WL027758
|
GYANAMMA HANAMANTHA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156777
|
|
GYANAMMA WO HANUMANTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
294
|
KUSHTAGI
|
KN-20-003-028-004/310
(SANGANAL)
|
1520003028NRG24220320241451752
|
26/03/2024
|
HANAMANTAPPA DURAGAPPA
|
1520003028WL027758
|
HANAMANTAPPA DURAGAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156984
|
|
HANAMANTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
295
|
KUSHTAGI
|
KN-20-003-028-004/311
(SANGANAL)
|
1520003028NRG24220320241451754
|
26/03/2024
|
SHANKRAPPA ANBAGAPPA
|
1520003028WL027758
|
SHANKRAPPA ANBAGAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156522
|
|
SHANKRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
296
|
KUSHTAGI
|
KN-20-003-028-004/312
(SANGANAL)
|
1520003028NRG24250320241462499
|
26/03/2024
|
HULIGEMMA BAGAPPA
|
1520003028WL028081
|
HULIGEMMA BAGAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156656
|
|
MRS HULIGEMMA
|
STATE BANK OF INDIA(508548)
|
|
297
|
KUSHTAGI
|
KN-20-003-028-004/316
(SANGANAL)
|
1520003028NRG24220320241451755
|
26/03/2024
|
NAGAPPA RAMACHANDRAPPA
|
1520003028WL027758
|
NAGAPPA RAMACHANDRAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156648
|
|
MR NAGAPPA RAMACHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
298
|
KUSHTAGI
|
KN-20-003-028-004/317
(SANGANAL)
|
1520003028NRG24220320241451758
|
26/03/2024
|
MALLAMMA SOMAPPA
|
1520003028WL027758
|
MALLAMMA SOMAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156572
|
|
Mallamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
299
|
KUSHTAGI
|
KN-20-003-028-004/317
(SANGANAL)
|
1520003028NRG24220320241451757
|
26/03/2024
|
SOMAPPA SIDDAPPA
|
1520003028WL027758
|
SOMAPPA SIDDAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218157010
|
|
SOMANTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
300
|
KUSHTAGI
|
KN-20-003-028-004/318
(SANGANAL)
|
1520003028NRG24250320241462500
|
26/03/2024
|
HANAMANTAPPA YAMANAPPA
|
1520003028WL028081
|
HANAMANTAPPA YAMANAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156856
|
|
HANUMANTAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
KUSHTAGI
|
KN-20-003-028-004/318
(SANGANAL)
|
1520003028NRG24250320241462501
|
26/03/2024
|
KANAKAMMA HANAMANTAPPA
|
1520003028WL028081
|
KANAKAMMA HANAMANTAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156750
|
|
KANAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
302
|
KUSHTAGI
|
KN-20-003-028-004/319
(SANGANAL)
|
1520003028NRG24220320241451760
|
26/03/2024
|
BASAMMA SOMANATH
|
1520003028WL027758
|
BASAMMA SOMANATH
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156509
|
|
BASAMMA ALIAS LAXMI NEERALOOTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
303
|
KUSHTAGI
|
KN-20-003-028-004/319
(SANGANAL)
|
1520003028NRG24220320241451759
|
26/03/2024
|
SOMANATHA HANAMANTA
|
1520003028WL027758
|
SOMANATHA HANAMANTA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156862
|
|
SOMANATH NEERALUTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
304
|
KUSHTAGI
|
KN-20-003-028-004/320
(SANGANAL)
|
1520003028NRG24250320241462502
|
26/03/2024
|
LAXAMAMMA RENAPPA
|
1520003028WL028081
|
LAXAMAMMA RENAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156568
|
|
LAXMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
305
|
KUSHTAGI
|
KN-20-003-028-004/320
(SANGANAL)
|
1520003028NRG24250320241462503
|
26/03/2024
|
REVANAPPA
|
1520003028WL028081
|
REVANAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156552
|
|
REVANAPPA GURIKAR PURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
306
|
KUSHTAGI
|
KN-20-003-028-004/321
(SANGANAL)
|
1520003028NRG24220320241451762
|
26/03/2024
|
JAYASRI SOMANATHA
|
1520003028WL027758
|
JAYASRI SOMANATHA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218157004
|
|
JAYASHREE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
307
|
KUSHTAGI
|
KN-20-003-028-004/321
(SANGANAL)
|
1520003028NRG24220320241451761
|
26/03/2024
|
SOMANATHA ABMNNA
|
1520003028WL027758
|
SOMANATHA ABMNNA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218157037
|
|
SOMANAT KANNAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
308
|
KUSHTAGI
|
KN-20-003-028-004/322
(SANGANAL)
|
1520003028NRG24220320241451763
|
26/03/2024
|
Durugamma Neerlooti
|
1520003028WL027758
|
Durugamma Neerlooti
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156729
|
|
DURUGAMMA
|
GENERAL POST OFFICE(607245)
|
|
309
|
KUSHTAGI
|
KN-20-003-028-004/322
(SANGANAL)
|
1520003028NRG24220320241451764
|
26/03/2024
|
YAMANURAPPA SHAKARALIANGA NIRLUTI
|
1520003028WL027758
|
YAMANURAPPA SHAKARALIANGA NIRLUTI
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218157027
|
|
YAMANOORAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
310
|
KUSHTAGI
|
KN-20-003-028-004/323
(SANGANAL)
|
1520003028NRG24220320241451766
|
26/03/2024
|
DYAMAMMA HANAMAPPA
|
1520003028WL027758
|
DYAMAMMA HANAMAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156665
|
|
DYAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
311
|
KUSHTAGI
|
KN-20-003-028-004/323
(SANGANAL)
|
1520003028NRG24220320241451765
|
26/03/2024
|
HANAMAPPA DURAGAPPA
|
1520003028WL027758
|
HANAMAPPA DURAGAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156507
|
|
HANUMAPPA SO DURAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
312
|
KUSHTAGI
|
KN-20-003-028-004/324
(SANGANAL)
|
1520003028NRG24220320241451768
|
26/03/2024
|
ANBAMMA MUDAKAPPA
|
1520003028WL027758
|
ANBAMMA MUDAKAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156715
|
|
AMBAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
313
|
KUSHTAGI
|
KN-20-003-028-004/324
(SANGANAL)
|
1520003028NRG24220320241451767
|
26/03/2024
|
MUDAKANNA AMBANNA
|
1520003028WL027758
|
MUDAKANNA AMBANNA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156624
|
|
MUDAKAPPA A KANNALA
|
GENERAL POST OFFICE(607245)
|
|
314
|
KUSHTAGI
|
KN-20-003-028-004/328
(SANGANAL)
|
1520003028NRG24220320241451771
|
26/03/2024
|
SHARANAMMA SHIVALIANGAPPA
|
1520003028WL027758
|
SHARANAMMA SHIVALIANGAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156979
|
|
SHARANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
KUSHTAGI
|
KN-20-003-028-004/328
(SANGANAL)
|
1520003028NRG24220320241451770
|
26/03/2024
|
SHIVALIANGA HARIJAN
|
1520003028WL027758
|
SHIVALIANGA HARIJAN
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156941
|
|
SHIVALINGAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
316
|
KUSHTAGI
|
KN-20-003-028-004/329
(SANGANAL)
|
1520003028NRG24250320241462504
|
26/03/2024
|
RUDRAPPA BUDAPPA
|
1520003028WL028081
|
RUDRAPPA BUDAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156647
|
|
RUDRAPPA SO BUDDAPPA GADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
317
|
KUSHTAGI
|
KN-20-003-028-004/329
(SANGANAL)
|
1520003028NRG24250320241462505
|
26/03/2024
|
SAMAMMA RUDRAPPA
|
1520003028WL028081
|
SAMAMMA RUDRAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156503
|
|
SAMAMMA WO RUDRAPPA GADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
318
|
KUSHTAGI
|
KN-20-003-028-004/33
(SANGANAL)
|
1520003028NRG24220320241451773
|
26/03/2024
|
LAXAMAMMA
|
1520003028WL027758
|
LAXAMAMMA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156565
|
|
LAKSHMAVVA SHANKARLING NIRALUTI
|
UNION BANK OF INDIA(508500)
|
|
319
|
KUSHTAGI
|
KN-20-003-028-004/33
(SANGANAL)
|
1520003028NRG24220320241451772
|
26/03/2024
|
SHANKARLIANGAPPA
|
1520003028WL027758
|
SHANKARLIANGAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156754
|
|
SHANKARA LINGAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
320
|
KUSHTAGI
|
KN-20-003-028-004/330
(SANGANAL)
|
1520003028NRG24250320241462506
|
26/03/2024
|
DURAGAMMA SANNAHULAGAPPA
|
1520003028WL028081
|
DURAGAMMA SANNAHULAGAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156717
|
|
MRS DURAGAMMA HULUGAPPA
|
STATE BANK OF INDIA(508548)
|
|
321
|
KUSHTAGI
|
KN-20-003-028-004/331
(SANGANAL)
|
1520003028NRG24220320241451774
|
26/03/2024
|
mariyanna
|
1520003028WL027758
|
mariyanna
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156732
|
|
MARIYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
322
|
KUSHTAGI
|
KN-20-003-028-004/331
(SANGANAL)
|
1520003028NRG24220320241451775
|
26/03/2024
|
MEENAXI MARIYAPPA
|
1520003028WL027758
|
MEENAXI MARIYAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156816
|
|
MEENAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
323
|
KUSHTAGI
|
KN-20-003-028-004/333
(SANGANAL)
|
1520003028NRG24220320241451620
|
26/03/2024
|
NAGAMMA NIANGAPPA
|
1520003028WL027757
|
NAGAMMA NIANGAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156991
|
|
NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
KUSHTAGI
|
KN-20-003-028-004/337
(SANGANAL)
|
1520003028NRG24220320241451776
|
26/03/2024
|
HIRAVVA HEMANNA
|
1520003028WL027758
|
HIRAVVA HEMANNA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156781
|
|
ERAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
325
|
KUSHTAGI
|
KN-20-003-028-004/337
(SANGANAL)
|
1520003028NRG24220320241451777
|
26/03/2024
|
MHALAPPA HEMANNA
|
1520003028WL027758
|
MHALAPPA HEMANNA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156532
|
|
MALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
326
|
KUSHTAGI
|
KN-20-003-028-004/338
(SANGANAL)
|
1520003028NRG24250320241462509
|
26/03/2024
|
ANBRAMMA
|
1520003028WL028081
|
ANBRAMMA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156573
|
|
Amaramma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
327
|
KUSHTAGI
|
KN-20-003-028-004/338
(SANGANAL)
|
1520003028NRG24250320241462508
|
26/03/2024
|
SHIVASHANKRAPPA
|
1520003028WL028081
|
SHIVASHANKRAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218157017
|
|
MR SHIVASHANKRAPPA SHIVASHANKRAPPA
|
STATE BANK OF INDIA(508548)
|
|
328
|
KUSHTAGI
|
KN-20-003-028-004/34
(SANGANAL)
|
1520003028NRG24220320241451621
|
26/03/2024
|
BALESH NIANGAPPA
|
1520003028WL027757
|
BALESH NIANGAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156563
|
|
BALESHAPPA SO NINGAPPA MULLUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
329
|
KUSHTAGI
|
KN-20-003-028-004/34
(SANGANAL)
|
1520003028NRG24220320241451622
|
26/03/2024
|
HULIGEMMA BALESHAPPA
|
1520003028WL027757
|
HULIGEMMA BALESHAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156749
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
330
|
KUSHTAGI
|
KN-20-003-028-004/340
(SANGANAL)
|
1520003028NRG24220320241451623
|
26/03/2024
|
BALAPPA HANAMANT
|
1520003028WL027757
|
BALAPPA HANAMANT
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218157032
|
|
BALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
331
|
KUSHTAGI
|
KN-20-003-028-004/340
(SANGANAL)
|
1520003028NRG24220320241451624
|
26/03/2024
|
GANGAMMA BALAPPA
|
1520003028WL027757
|
GANGAMMA BALAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156826
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
332
|
KUSHTAGI
|
KN-20-003-028-004/343
(SANGANAL)
|
1520003028NRG24220320241451778
|
26/03/2024
|
DURAGAPPA SOMAPPA
|
1520003028WL027758
|
DURAGAPPA SOMAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156595
|
|
MR DURAGAPPA SOMAPPA
|
STATE BANK OF INDIA(508548)
|
|
333
|
KUSHTAGI
|
KN-20-003-028-004/344
(SANGANAL)
|
1520003028NRG24220320241451780
|
26/03/2024
|
RENAKAMMA SOMANNA
|
1520003028WL027758
|
RENAKAMMA SOMANNA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156819
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
334
|
KUSHTAGI
|
KN-20-003-028-004/344
(SANGANAL)
|
1520003028NRG24220320241451781
|
26/03/2024
|
SOMANNA BIMANNA
|
1520003028WL027758
|
SOMANNA BIMANNA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156871
|
|
SOMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
335
|
KUSHTAGI
|
KN-20-003-028-004/346
(SANGANAL)
|
1520003028NRG24220320241451782
|
26/03/2024
|
PARAVATEMMA
|
1520003028WL027758
|
PARAVATEMMA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156740
|
|
PARVATEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
336
|
KUSHTAGI
|
KN-20-003-028-004/346
(SANGANAL)
|
1520003028NRG24220320241451783
|
26/03/2024
|
SOMANNA DURAGAPPA
|
1520003028WL027758
|
SOMANNA DURAGAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156884
|
|
SOMANNA KOTNAKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
337
|
KUSHTAGI
|
KN-20-003-028-004/349
(SANGANAL)
|
1520003028NRG24250320241462511
|
26/03/2024
|
NILAMMA
|
1520003028WL028081
|
NILAMMA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156863
|
|
NILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
KUSHTAGI
|
KN-20-003-028-004/349
(SANGANAL)
|
1520003028NRG24250320241462510
|
26/03/2024
|
TEJAPPA LIANGAPPA
|
1520003028WL028081
|
TEJAPPA LIANGAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156851
|
|
TEJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
339
|
KUSHTAGI
|
KN-20-003-028-004/35
(SANGANAL)
|
1520003028NRG24220320241451626
|
26/03/2024
|
LAXAMAMMA SHEKARAPPA
|
1520003028WL027757
|
LAXAMAMMA SHEKARAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156982
|
|
LAXMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
340
|
KUSHTAGI
|
KN-20-003-028-004/35
(SANGANAL)
|
1520003028NRG24220320241451625
|
26/03/2024
|
SHEKARAPPA NIANGAPPA
|
1520003028WL027757
|
SHEKARAPPA NIANGAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156628
|
|
SHEKARAPA SO NINGAPPA MULLUR KURUBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
341
|
KUSHTAGI
|
KN-20-003-028-004/350
(SANGANAL)
|
1520003028NRG24250320241462513
|
26/03/2024
|
Gouramma Hanamnta
|
1520003028WL028081
|
Gouramma Hanamnta
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156971
|
|
GOURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
342
|
KUSHTAGI
|
KN-20-003-028-004/350
(SANGANAL)
|
1520003028NRG24250320241462512
|
26/03/2024
|
HANAMANTA SOMANNA
|
1520003028WL028081
|
HANAMANTA SOMANNA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218157012
|
|
HANAMANTA MULLUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
343
|
KUSHTAGI
|
KN-20-003-028-004/356
(SANGANAL)
|
1520003028NRG24220320241451628
|
26/03/2024
|
HANAMAMMA NIRUPADI
|
1520003028WL027757
|
HANAMAMMA NIRUPADI
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156508
|
|
HANAMAVVA RAVANAKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
344
|
KUSHTAGI
|
KN-20-003-028-004/356
(SANGANAL)
|
1520003028NRG24220320241451627
|
26/03/2024
|
NIRUPADI SIDDAPPA
|
1520003028WL027757
|
NIRUPADI SIDDAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156629
|
|
MR NIRUPADEPPA SIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
345
|
KUSHTAGI
|
KN-20-003-028-004/357
(SANGANAL)
|
1520003028NRG24220320241451784
|
26/03/2024
|
yankamma Mullur
|
1520003028WL027758
|
yankamma Mullur
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156727
|
|
MRS YANKAMMA LAXMANNA
|
STATE BANK OF INDIA(508548)
|
|
346
|
KUSHTAGI
|
KN-20-003-028-004/358
(SANGANAL)
|
1520003028NRG24250320241462514
|
26/03/2024
|
HULAGAMMA YAMANURAPPA
|
1520003028WL028081
|
HULAGAMMA YAMANURAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156607
|
|
HULIGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
347
|
KUSHTAGI
|
KN-20-003-028-004/36
(SANGANAL)
|
1520003028NRG24220320241451786
|
26/03/2024
|
SHANKRAMMA SOMAPPA
|
1520003028WL027758
|
SHANKRAMMA SOMAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156775
|
|
SHANKARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
348
|
KUSHTAGI
|
KN-20-003-028-004/36
(SANGANAL)
|
1520003028NRG24220320241451785
|
26/03/2024
|
SOMANNA RAMANNA
|
1520003028WL027758
|
SOMANNA RAMANNA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156983
|
|
SOMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
KUSHTAGI
|
KN-20-003-028-004/360
(SANGANAL)
|
1520003028NRG24220320241451788
|
26/03/2024
|
RENUKA DYAMANNA
|
1520003028WL027758
|
RENUKA DYAMANNA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156580
|
|
RENUKAKODEKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
350
|
KUSHTAGI
|
KN-20-003-028-004/360
(SANGANAL)
|
1520003028NRG24220320241451787
|
26/03/2024
|
SOMAMMA DYAMANNA
|
1520003028WL027758
|
SOMAMMA DYAMANNA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156713
|
|
SOMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
351
|
KUSHTAGI
|
KN-20-003-028-004/361
(SANGANAL)
|
1520003028NRG24250320241462515
|
26/03/2024
|
SAVITA SOMASHEKAR
|
1520003028WL028081
|
SAVITA SOMASHEKAR
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156545
|
|
SAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
352
|
KUSHTAGI
|
KN-20-003-028-004/361
(SANGANAL)
|
1520003028NRG24250320241462516
|
26/03/2024
|
SOMASHEAKAR REVANAPPA
|
1520003028WL028081
|
SOMASHEAKAR REVANAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156942
|
|
SOMANATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
353
|
KUSHTAGI
|
KN-20-003-028-004/362
(SANGANAL)
|
1520003028NRG24220320241451790
|
26/03/2024
|
SANGAMMA SIDDAPPA
|
1520003028WL027758
|
SANGAMMA SIDDAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156661
|
|
SANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
354
|
KUSHTAGI
|
KN-20-003-028-004/362
(SANGANAL)
|
1520003028NRG24220320241451789
|
26/03/2024
|
SIDDAPPA BALAPPA METI
|
1520003028WL027758
|
SIDDAPPA BALAPPA METI
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156872
|
|
SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
355
|
KUSHTAGI
|
KN-20-003-028-004/364
(SANGANAL)
|
1520003028NRG24220320241451792
|
26/03/2024
|
MARIYAMMA SOMANNA
|
1520003028WL027758
|
MARIYAMMA SOMANNA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156956
|
|
MARIYAMMA WO SOMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
356
|
KUSHTAGI
|
KN-20-003-028-004/364
(SANGANAL)
|
1520003028NRG24220320241451791
|
26/03/2024
|
SOMAPPA NIANGAPPA
|
1520003028WL027758
|
SOMAPPA NIANGAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156642
|
|
SOMANATHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
357
|
KUSHTAGI
|
KN-20-003-028-004/365
(SANGANAL)
|
1520003028NRG24220320241451794
|
26/03/2024
|
CHANNAMMA DURAGAPPA
|
1520003028WL027758
|
CHANNAMMA DURAGAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156570
|
|
CHANNAMMA
|
GENERAL POST OFFICE(607245)
|
|
358
|
KUSHTAGI
|
KN-20-003-028-004/365
(SANGANAL)
|
1520003028NRG24220320241451793
|
26/03/2024
|
DURAGAPPA SANJIVAPPA
|
1520003028WL027758
|
DURAGAPPA SANJIVAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156726
|
|
DURAGAPPA
|
GENERAL POST OFFICE(607245)
|
|
359
|
KUSHTAGI
|
KN-20-003-028-004/367
(SANGANAL)
|
1520003028NRG24220320241451629
|
26/03/2024
|
MALLIKA
|
1520003028WL027757
|
MALLIKA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156891
|
|
MALLIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
360
|
KUSHTAGI
|
KN-20-003-028-004/368
(SANGANAL)
|
1520003028NRG24220320241451796
|
26/03/2024
|
GANGAMMA TIMANNA
|
1520003028WL027758
|
GANGAMMA TIMANNA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156613
|
|
GANGAMMA MULLURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
361
|
KUSHTAGI
|
KN-20-003-028-004/368
(SANGANAL)
|
1520003028NRG24220320241451795
|
26/03/2024
|
THIMANNA SHYAMANNA
|
1520003028WL027758
|
THIMANNA SHYAMANNA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156676
|
|
TIMMANNA SO SHYAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
362
|
KUSHTAGI
|
KN-20-003-028-004/369
(SANGANAL)
|
1520003028NRG24220320241451798
|
26/03/2024
|
DEVAMMA
|
1520003028WL027758
|
DEVAMMA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156520
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
363
|
KUSHTAGI
|
KN-20-003-028-004/369
(SANGANAL)
|
1520003028NRG24220320241451797
|
26/03/2024
|
HANUMANTA
|
1520003028WL027758
|
HANUMANTA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156641
|
|
HANUMANTHAPPA SO HAMPAYYA GADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
364
|
KUSHTAGI
|
KN-20-003-028-004/37
(SANGANAL)
|
1520003028NRG24220320241451631
|
26/03/2024
|
ANJANAYA YANKOBA
|
1520003028WL027757
|
ANJANAYA YANKOBA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156689
|
|
ANJANEYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
365
|
KUSHTAGI
|
KN-20-003-028-004/37
(SANGANAL)
|
1520003028NRG24220320241451630
|
26/03/2024
|
CHANNAMMA YANKAPPA
|
1520003028WL027757
|
CHANNAMMA YANKAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156728
|
|
CHANNAMMA NEERALOOTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
366
|
KUSHTAGI
|
KN-20-003-028-004/371
(SANGANAL)
|
1520003028NRG24250320241462518
|
26/03/2024
|
HANUMANTAPPA BUTALAPPA
|
1520003028WL028081
|
HANUMANTAPPA BUTALAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156574
|
|
HANAMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
367
|
KUSHTAGI
|
KN-20-003-028-004/371
(SANGANAL)
|
1520003028NRG24250320241462519
|
26/03/2024
|
SHARANAPPA HANAMANTAPPA
|
1520003028WL028081
|
SHARANAPPA HANAMANTAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156548
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
368
|
KUSHTAGI
|
KN-20-003-028-004/372
(SANGANAL)
|
1520003028NRG24220320241451799
|
26/03/2024
|
ANBIKA HANAMANTA
|
1520003028WL027758
|
ANBIKA HANAMANTA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156505
|
|
AMBIKA WO HANAMANTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
369
|
KUSHTAGI
|
KN-20-003-028-004/372
(SANGANAL)
|
1520003028NRG24220320241451800
|
26/03/2024
|
HANAMANTA ERAPPA
|
1520003028WL027758
|
HANAMANTA ERAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156546
|
|
HANAMANTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
370
|
KUSHTAGI
|
KN-20-003-028-004/373
(SANGANAL)
|
1520003028NRG24220320241451801
|
26/03/2024
|
SHARANAMMA SOMAPPA
|
1520003028WL027758
|
SHARANAMMA SOMAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156644
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
371
|
KUSHTAGI
|
KN-20-003-028-004/374
(SANGANAL)
|
1520003028NRG24220320241451632
|
26/03/2024
|
LAXAMAMMA GANGAPPA
|
1520003028WL027757
|
LAXAMAMMA GANGAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218157038
|
|
LAXMI
|
GENERAL POST OFFICE(607245)
|
|
372
|
KUSHTAGI
|
KN-20-003-028-004/374
(SANGANAL)
|
1520003028NRG24220320241451633
|
26/03/2024
|
MALIANGARAYA SANNABYALAPPA
|
1520003028WL027757
|
MALIANGARAYA SANNABYALAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156827
|
|
MR MALINGARAYA SANNABYLAPPA
|
STATE BANK OF INDIA(508548)
|
|
373
|
KUSHTAGI
|
KN-20-003-028-004/375
(SANGANAL)
|
1520003028NRG24250320241462520
|
26/03/2024
|
SOMASHEKAR HAIHOLIYAPPA
|
1520003028WL028081
|
SOMASHEKAR HAIHOLIYAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218157041
|
|
SOMANNA URF SOMASHEKHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
374
|
KUSHTAGI
|
KN-20-003-028-004/376
(SANGANAL)
|
1520003028NRG24220320241451802
|
26/03/2024
|
DAVALASAB LALASAB
|
1520003028WL027758
|
DAVALASAB LALASAB
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156701
|
|
MR DAUVALASAB LALASAB
|
STATE BANK OF INDIA(508548)
|
|
375
|
KUSHTAGI
|
KN-20-003-028-004/376
(SANGANAL)
|
1520003028NRG24220320241451803
|
26/03/2024
|
PATIMA DAVALASAB
|
1520003028WL027758
|
PATIMA DAVALASAB
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156616
|
|
PATHIMA DAVALASAB PINJAR
|
UNION BANK OF INDIA(508500)
|
|
376
|
KUSHTAGI
|
KN-20-003-028-004/377
(SANGANAL)
|
1520003028NRG24250320241462521
|
26/03/2024
|
RAMAPPA MARISOMAPPA
|
1520003028WL028081
|
RAMAPPA MARISOMAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156524
|
|
RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
377
|
KUSHTAGI
|
KN-20-003-028-004/378
(SANGANAL)
|
1520003028NRG24220320241451635
|
26/03/2024
|
RTNAMMA SOMANNA
|
1520003028WL027757
|
RTNAMMA SOMANNA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156784
|
|
RATNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
378
|
KUSHTAGI
|
KN-20-003-028-004/378
(SANGANAL)
|
1520003028NRG24220320241451634
|
26/03/2024
|
SOMANATHA GURIKAR
|
1520003028WL027757
|
SOMANATHA GURIKAR
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156865
|
|
SOMANATH GURIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
379
|
KUSHTAGI
|
KN-20-003-028-004/379
(SANGANAL)
|
1520003028NRG24250320241462523
|
26/03/2024
|
RTNAMMA SHRANAYYA
|
1520003028WL028081
|
RTNAMMA SHRANAYYA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156751
|
|
RATNAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
380
|
KUSHTAGI
|
KN-20-003-028-004/379
(SANGANAL)
|
1520003028NRG24250320241462522
|
26/03/2024
|
SHARANAYYA ERAYYA
|
1520003028WL028081
|
SHARANAYYA ERAYYA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156746
|
|
SHARANAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
381
|
KUSHTAGI
|
KN-20-003-028-004/38
(SANGANAL)
|
1520003028NRG24220320241451805
|
26/03/2024
|
GOURAMMA SOMAPPA
|
1520003028WL027758
|
GOURAMMA SOMAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156528
|
|
GOURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
382
|
KUSHTAGI
|
KN-20-003-028-004/38
(SANGANAL)
|
1520003028NRG24220320241451804
|
26/03/2024
|
SOMAPPA BHAGAPPA
|
1520003028WL027758
|
SOMAPPA BHAGAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156521
|
|
SOMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
383
|
KUSHTAGI
|
KN-20-003-028-004/380
(SANGANAL)
|
1520003028NRG24220320241451637
|
26/03/2024
|
NIANGAMMA
|
1520003028WL027757
|
NIANGAMMA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156861
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
384
|
KUSHTAGI
|
KN-20-003-028-004/380
(SANGANAL)
|
1520003028NRG24220320241451636
|
26/03/2024
|
SHARANAMMA
|
1520003028WL027757
|
SHARANAMMA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156559
|
|
SHARANAMMA GURIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
385
|
KUSHTAGI
|
KN-20-003-028-004/381
(SANGANAL)
|
1520003028NRG24220320241451806
|
26/03/2024
|
HUSANEVVA HULAGAPPA PUJARI
|
1520003028WL027758
|
HUSANEVVA HULAGAPPA PUJARI
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156857
|
|
HUSENAVVA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
386
|
KUSHTAGI
|
KN-20-003-028-004/382
(SANGANAL)
|
1520003028NRG24250320241462525
|
26/03/2024
|
AKKAMMA
|
1520003028WL028081
|
AKKAMMA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156575
|
|
AKKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
387
|
KUSHTAGI
|
KN-20-003-028-004/382
(SANGANAL)
|
1520003028NRG24250320241462524
|
26/03/2024
|
BASAYYA PURADAYYA
|
1520003028WL028081
|
BASAYYA PURADAYYA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156731
|
|
BASAYYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
388
|
KUSHTAGI
|
KN-20-003-028-004/383
(SANGANAL)
|
1520003028NRG24250320241462526
|
26/03/2024
|
HUSANESAB
|
1520003028WL028081
|
HUSANESAB
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156855
|
|
HUSENSAB L PURA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
389
|
KUSHTAGI
|
KN-20-003-028-004/383
(SANGANAL)
|
1520003028NRG24250320241462527
|
26/03/2024
|
LALITHA HUSANESAB
|
1520003028WL028081
|
LALITHA HUSANESAB
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218157009
|
|
LALITHA WO HUSENSAB PINJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
390
|
KUSHTAGI
|
KN-20-003-028-004/385
(SANGANAL)
|
1520003028NRG24220320241451638
|
26/03/2024
|
GANAGAMMA
|
1520003028WL027757
|
GANAGAMMA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156619
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
391
|
KUSHTAGI
|
KN-20-003-028-004/385
(SANGANAL)
|
1520003028NRG24220320241451639
|
26/03/2024
|
RAMESH HANAMANTA
|
1520003028WL027757
|
RAMESH HANAMANTA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156818
|
|
RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
392
|
KUSHTAGI
|
KN-20-003-028-004/386
(SANGANAL)
|
1520003028NRG24220320241451641
|
26/03/2024
|
HULIGEMMA HULAGAPPA
|
1520003028WL027757
|
HULIGEMMA HULAGAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156820
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
393
|
KUSHTAGI
|
KN-20-003-028-004/388
(SANGANAL)
|
1520003028NRG24250320241462529
|
26/03/2024
|
MALLAMMA BYALAPPA MULURU
|
1520003028WL028081
|
MALLAMMA BYALAPPA MULURU
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156527
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
394
|
KUSHTAGI
|
KN-20-003-028-004/39
(SANGANAL)
|
1520003028NRG24220320241451808
|
26/03/2024
|
MALLAMMA YAMANAPPA
|
1520003028WL027758
|
MALLAMMA YAMANAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156618
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
395
|
KUSHTAGI
|
KN-20-003-028-004/39
(SANGANAL)
|
1520003028NRG24220320241451807
|
26/03/2024
|
YAMANAPPA YALLAPPA
|
1520003028WL027758
|
YAMANAPPA YALLAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156735
|
|
YAMANAPPA HEDIGINAL URF YADIGINAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
396
|
KUSHTAGI
|
KN-20-003-028-004/390
(SANGANAL)
|
1520003028NRG24220320241451645
|
26/03/2024
|
GANGAMMA SIDDAPPA
|
1520003028WL027757
|
GANGAMMA SIDDAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156928
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
397
|
KUSHTAGI
|
KN-20-003-028-004/392
(SANGANAL)
|
1520003028NRG24220320241451646
|
26/03/2024
|
SHARADAMMA ERANNA EDIGINAL
|
1520003028WL027757
|
SHARADAMMA ERANNA EDIGINAL
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156929
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
398
|
KUSHTAGI
|
KN-20-003-028-004/393
(SANGANAL)
|
1520003028NRG24220320241451648
|
26/03/2024
|
MALLAMMA NAGANAGOUDA
|
1520003028WL027757
|
MALLAMMA NAGANAGOUDA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156723
|
|
MALLAMMA
|
IDBI BANK(607095)
|
|
399
|
KUSHTAGI
|
KN-20-003-028-004/394
(SANGANAL)
|
1520003028NRG24220320241451649
|
26/03/2024
|
HEMANNA SOMANNA
|
1520003028WL027757
|
HEMANNA SOMANNA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156738
|
|
HEMANNA MULLUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
400
|
KUSHTAGI
|
KN-20-003-028-004/394
(SANGANAL)
|
1520003028NRG24220320241451650
|
26/03/2024
|
NAGAMMA HEMANNA
|
1520003028WL027757
|
NAGAMMA HEMANNA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156985
|
|
NAGAMMA WO HEMANNA MULLUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
401
|
KUSHTAGI
|
KN-20-003-028-004/396
(SANGANAL)
|
1520003028NRG24250320241462531
|
26/03/2024
|
MEENAKSHI SOMANATHA
|
1520003028WL028081
|
MEENAKSHI SOMANATHA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156653
|
|
MEENAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
402
|
KUSHTAGI
|
KN-20-003-028-004/396
(SANGANAL)
|
1520003028NRG24250320241462530
|
26/03/2024
|
SOMANATH SHIDDAPPA
|
1520003028WL028081
|
SOMANATH SHIDDAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218157028
|
|
SOMANATH SO SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
403
|
KUSHTAGI
|
KN-20-003-028-004/397
(SANGANAL)
|
1520003028NRG24220320241451810
|
26/03/2024
|
CHOUDAMMA
|
1520003028WL027758
|
CHOUDAMMA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156567
|
|
CHOUDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
404
|
KUSHTAGI
|
KN-20-003-028-004/397
(SANGANAL)
|
1520003028NRG24220320241451809
|
26/03/2024
|
HUCHAPPA METI
|
1520003028WL027758
|
HUCHAPPA METI
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156733
|
|
HUCHCHAPPA METI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
405
|
KUSHTAGI
|
KN-20-003-028-004/398
(SANGANAL)
|
1520003028NRG24250320241462532
|
26/03/2024
|
VIRUPANNA AMRAYYA
|
1520003028WL028081
|
VIRUPANNA AMRAYYA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156599
|
|
VIRUPAYYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
406
|
KUSHTAGI
|
KN-20-003-028-004/399
(SANGANAL)
|
1520003028NRG24220320241451651
|
26/03/2024
|
SIDDAPPA AYYAPPA
|
1520003028WL027757
|
SIDDAPPA AYYAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156780
|
|
SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
407
|
KUSHTAGI
|
KN-20-003-028-004/4
(SANGANAL)
|
1520003028NRG24220320241451811
|
26/03/2024
|
HANAMAVVA KANTEPPA
|
1520003028WL027758
|
HANAMAVVA KANTEPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218157046
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
408
|
KUSHTAGI
|
KN-20-003-028-004/4
(SANGANAL)
|
1520003028NRG24220320241451812
|
26/03/2024
|
KANTEPPA
|
1520003028WL027758
|
KANTEPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156779
|
|
KANTEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
409
|
KUSHTAGI
|
KN-20-003-028-004/401
(SANGANAL)
|
1520003028NRG24220320241451813
|
26/03/2024
|
NAGARAJ
|
1520003028WL027758
|
NAGARAJ
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156989
|
|
MR NAGARAJ CHUKKADI PAMPANNA
|
STATE BANK OF INDIA(508548)
|
|
410
|
KUSHTAGI
|
KN-20-003-028-004/402
(SANGANAL)
|
1520003028NRG24220320241451652
|
26/03/2024
|
RAMESH
|
1520003028WL027757
|
RAMESH
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156932
|
|
RAMESH GIRINI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
411
|
KUSHTAGI
|
KN-20-003-028-004/402
(SANGANAL)
|
1520003028NRG24220320241451653
|
26/03/2024
|
RAMESH
|
1520003028WL027757
|
RAMESH
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156934
|
|
LAXMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
412
|
KUSHTAGI
|
KN-20-003-028-004/403
(SANGANAL)
|
1520003028NRG24250320241462533
|
26/03/2024
|
ASHVINI MARIYAPPA
|
1520003028WL028081
|
ASHVINI MARIYAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156646
|
|
ASHWINI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
413
|
KUSHTAGI
|
KN-20-003-028-004/403
(SANGANAL)
|
1520003028NRG24250320241462534
|
26/03/2024
|
MARIYAPPA DURAGAPPA
|
1520003028WL028081
|
MARIYAPPA DURAGAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156967
|
|
MR MARIYAPPA MARIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
414
|
KUSHTAGI
|
KN-20-003-028-004/404
(SANGANAL)
|
1520003028NRG24250320241462535
|
26/03/2024
|
LAXAMI MALIKARAJUNA NAYAK
|
1520003028WL028081
|
LAXAMI MALIKARAJUNA NAYAK
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156930
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
415
|
KUSHTAGI
|
KN-20-003-028-004/406
(SANGANAL)
|
1520003028NRG24220320241451814
|
26/03/2024
|
LAXAMI SOMANATA
|
1520003028WL027758
|
LAXAMI SOMANATA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156533
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
416
|
KUSHTAGI
|
KN-20-003-028-004/406
(SANGANAL)
|
1520003028NRG24220320241451815
|
26/03/2024
|
SOMANATA YAMANAPPA
|
1520003028WL027758
|
SOMANATA YAMANAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156710
|
|
SOMANATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
417
|
KUSHTAGI
|
KN-20-003-028-004/407
(SANGANAL)
|
1520003028NRG24250320241462537
|
26/03/2024
|
CHITRA BIRAPPA
|
1520003028WL028081
|
CHITRA BIRAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156882
|
|
CHAITRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
418
|
KUSHTAGI
|
KN-20-003-028-004/408
(SANGANAL)
|
1520003028NRG24250320241462539
|
26/03/2024
|
VINA SOMANATA HIRTEMATA
|
1520003028WL028081
|
VINA SOMANATA HIRTEMATA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156955
|
|
VEENA WO SOMANATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
419
|
KUSHTAGI
|
KN-20-003-028-004/409
(SANGANAL)
|
1520003028NRG24220320241451816
|
26/03/2024
|
LAXAMIDEVI SHYAMANNA MAWIVAL
|
1520003028WL027758
|
LAXAMIDEVI SHYAMANNA MAWIVAL
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156926
|
|
LAXMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
420
|
KUSHTAGI
|
KN-20-003-028-004/409
(SANGANAL)
|
1520003028NRG24220320241451817
|
26/03/2024
|
SHYAMANNA BALAPPA
|
1520003028WL027758
|
SHYAMANNA BALAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156635
|
|
SHYAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
421
|
KUSHTAGI
|
KN-20-003-028-004/41
(SANGANAL)
|
1520003028NRG24220320241451818
|
26/03/2024
|
BALAPPA BASAPPA
|
1520003028WL027758
|
BALAPPA BASAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156854
|
|
BALAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
422
|
KUSHTAGI
|
KN-20-003-028-004/41
(SANGANAL)
|
1520003028NRG24220320241451819
|
26/03/2024
|
CHTRAMMA BALAPPA
|
1520003028WL027758
|
CHTRAMMA BALAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156523
|
|
CHATRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
423
|
KUSHTAGI
|
KN-20-003-028-004/411
(SANGANAL)
|
1520003028NRG24250320241462540
|
26/03/2024
|
RACHAYYA AMARAYYA
|
1520003028WL028081
|
RACHAYYA AMARAYYA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156960
|
|
RACHAYAA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
424
|
KUSHTAGI
|
KN-20-003-028-004/411
(SANGANAL)
|
1520003028NRG24250320241462541
|
26/03/2024
|
Savitha Rachayya
|
1520003028WL028081
|
Savitha Rachayya
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156578
|
|
SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
KUSHTAGI
|
KN-20-003-028-004/413
(SANGANAL)
|
1520003028NRG24220320241451654
|
26/03/2024
|
NAGAMMA MUTTANNA
|
1520003028WL027757
|
NAGAMMA MUTTANNA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156535
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
426
|
KUSHTAGI
|
KN-20-003-028-004/414
(SANGANAL)
|
1520003028NRG24250320241462544
|
26/03/2024
|
MARISWAMAPPA NIANGAPPA
|
1520003028WL028081
|
MARISWAMAPPA NIANGAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218157040
|
|
MR MARISOMAPPA MULLURA
|
STATE BANK OF INDIA(508548)
|
|
427
|
KUSHTAGI
|
KN-20-003-028-004/414
(SANGANAL)
|
1520003028NRG24250320241462543
|
26/03/2024
|
TAYAMMA MARISOMAPPA
|
1520003028WL028081
|
TAYAMMA MARISOMAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156883
|
|
TAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
428
|
KUSHTAGI
|
KN-20-003-028-004/415
(SANGANAL)
|
1520003028NRG24220320241451656
|
26/03/2024
|
RAIIMANA BEYAMANURASAB
|
1520003028WL027757
|
RAIIMANA BEYAMANURASAB
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156531
|
|
MRS RAHIMAN BEE
|
STATE BANK OF INDIA(508548)
|
|
429
|
KUSHTAGI
|
KN-20-003-028-004/416
(SANGANAL)
|
1520003028NRG24250320241462546
|
26/03/2024
|
DURAGAMMA SIDDAPPA
|
1520003028WL028081
|
DURAGAMMA SIDDAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156890
|
|
DURUGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
430
|
KUSHTAGI
|
KN-20-003-028-004/416
(SANGANAL)
|
1520003028NRG24250320241462545
|
26/03/2024
|
SHIDDAPPA DURAGAPPA
|
1520003028WL028081
|
SHIDDAPPA DURAGAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218157011
|
|
SIDDAPPA
|
GENERAL POST OFFICE(607245)
|
|
431
|
KUSHTAGI
|
KN-20-003-028-004/417
(SANGANAL)
|
1520003028NRG24220320241451658
|
26/03/2024
|
DURAGAMMA KANTEPPA
|
1520003028WL027757
|
DURAGAMMA KANTEPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156898
|
|
DURUGAMMA POOJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
432
|
KUSHTAGI
|
KN-20-003-028-004/418
(SANGANAL)
|
1520003028NRG24220320241451821
|
26/03/2024
|
GOURAMMA MUDAKANNA
|
1520003028WL027758
|
GOURAMMA MUDAKANNA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156887
|
|
GOURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
433
|
KUSHTAGI
|
KN-20-003-028-004/419
(SANGANAL)
|
1520003028NRG24250320241462548
|
26/03/2024
|
KANAKAPPA SOMUNATHA GADDI
|
1520003028WL028081
|
KANAKAPPA SOMUNATHA GADDI
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156516
|
|
KANAKAPPA GADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
434
|
KUSHTAGI
|
KN-20-003-028-004/419
(SANGANAL)
|
1520003028NRG24250320241462547
|
26/03/2024
|
YAMANAMMA SUKAMUNI
|
1520003028WL028081
|
YAMANAMMA SUKAMUNI
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156999
|
|
YAMANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
435
|
KUSHTAGI
|
KN-20-003-028-004/42
(SANGANAL)
|
1520003028NRG24250320241462549
|
26/03/2024
|
DURAGAPPA SHIVAPPA SHIGI
|
1520003028WL028081
|
DURAGAPPA SHIVAPPA SHIGI
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156561
|
|
DURAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
436
|
KUSHTAGI
|
KN-20-003-028-004/42
(SANGANAL)
|
1520003028NRG24250320241462550
|
26/03/2024
|
MUDAKAMMA DURAGAPPA
|
1520003028WL028081
|
MUDAKAMMA DURAGAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156560
|
|
MRS MUDAKAMMA SEGER
|
STATE BANK OF INDIA(508548)
|
|
437
|
KUSHTAGI
|
KN-20-003-028-004/420
(SANGANAL)
|
1520003028NRG24250320241462551
|
26/03/2024
|
SUJATA SRIKANTA
|
1520003028WL028081
|
SUJATA SRIKANTA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156536
|
|
SUJATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
438
|
KUSHTAGI
|
KN-20-003-028-004/421
(SANGANAL)
|
1520003028NRG24250320241462553
|
26/03/2024
|
SOMUNATHA BYALAPPA
|
1520003028WL028081
|
SOMUNATHA BYALAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156886
|
|
SOMANATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
439
|
KUSHTAGI
|
KN-20-003-028-004/421
(SANGANAL)
|
1520003028NRG24250320241462554
|
26/03/2024
|
SUJATA SOMUNATHA
|
1520003028WL028081
|
SUJATA SOMUNATHA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156889
|
|
SUJATA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
440
|
KUSHTAGI
|
KN-20-003-028-004/423
(SANGANAL)
|
1520003028NRG24250320241462555
|
26/03/2024
|
MHADEVAMMA SOMANNA
|
1520003028WL028081
|
MHADEVAMMA SOMANNA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156972
|
|
MAHADEVAMMA WO SOMANNA MULLUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
441
|
KUSHTAGI
|
KN-20-003-028-004/424
(SANGANAL)
|
1520003028NRG24250320241462557
|
26/03/2024
|
BALAPPA HIRESOMAPPA
|
1520003028WL028081
|
BALAPPA HIRESOMAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156924
|
|
BALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
442
|
KUSHTAGI
|
KN-20-003-028-004/425
(SANGANAL)
|
1520003028NRG24250320241462558
|
26/03/2024
|
BIMAMMA SHARANAPPA
|
1520003028WL028081
|
BIMAMMA SHARANAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156975
|
|
BHEEMAVVA
|
GENERAL POST OFFICE(607245)
|
|
443
|
KUSHTAGI
|
KN-20-003-028-004/427
(SANGANAL)
|
1520003028NRG24220320241451823
|
26/03/2024
|
ASWINI RAMAPPA
|
1520003028WL027758
|
ASWINI RAMAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156542
|
|
ASHWINI
|
UNION BANK OF INDIA(508500)
|
|
444
|
KUSHTAGI
|
KN-20-003-028-004/427
(SANGANAL)
|
1520003028NRG24220320241451822
|
26/03/2024
|
RAMAPPA ESHAPPA MADIVAL
|
1520003028WL027758
|
RAMAPPA ESHAPPA MADIVAL
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156539
|
|
MR RAMAPPA . S/O ESHAPPA
|
SUCO SOUHARDA SAHAKARI BANK(607622)
|
|
445
|
KUSHTAGI
|
KN-20-003-028-004/43
(SANGANAL)
|
1520003028NRG24220320241451824
|
26/03/2024
|
SANGAPPA AMARAPPA
|
1520003028WL027758
|
SANGAPPA AMARAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156743
|
|
SANGAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
446
|
KUSHTAGI
|
KN-20-003-028-004/43
(SANGANAL)
|
1520003028NRG24220320241451825
|
26/03/2024
|
SOMAMMA SANGAPPA
|
1520003028WL027758
|
SOMAMMA SANGAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156772
|
|
SANNA SOMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
447
|
KUSHTAGI
|
KN-20-003-028-004/431
(SANGANAL)
|
1520003028NRG24250320241462563
|
26/03/2024
|
SANNADURAGAPPA SOMAPPA
|
1520003028WL028081
|
SANNADURAGAPPA SOMAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218157049
|
|
SANNA DURAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
448
|
KUSHTAGI
|
KN-20-003-028-004/431
(SANGANAL)
|
1520003028NRG24250320241462562
|
26/03/2024
|
SHRADAMMA SANNADURAGAPPA VGARANAL
|
1520003028WL028081
|
SHRADAMMA SANNADURAGAPPA VGARANAL
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156636
|
|
SHARADAMMA VISHALAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
449
|
KUSHTAGI
|
KN-20-003-028-004/432
(SANGANAL)
|
1520003028NRG24250320241462564
|
26/03/2024
|
SHANTAMMA SHRANAPPA ADIGINAL
|
1520003028WL028081
|
SHANTAMMA SHRANAPPA ADIGINAL
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156877
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
450
|
KUSHTAGI
|
KN-20-003-028-004/432
(SANGANAL)
|
1520003028NRG24250320241462565
|
26/03/2024
|
SHARANAPPA PAKIRAPPA
|
1520003028WL028081
|
SHARANAPPA PAKIRAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156541
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
451
|
KUSHTAGI
|
KN-20-003-028-004/435
(SANGANAL)
|
1520003028NRG24250320241462567
|
26/03/2024
|
DURAGAPPA SIDDAPPA EDIGINAL
|
1520003028WL028081
|
DURAGAPPA SIDDAPPA EDIGINAL
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156530
|
|
DURAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
452
|
KUSHTAGI
|
KN-20-003-028-004/435
(SANGANAL)
|
1520003028NRG24250320241462568
|
26/03/2024
|
NIANGAMMA DURAGAPPA
|
1520003028WL028081
|
NIANGAMMA DURAGAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156849
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
453
|
KUSHTAGI
|
KN-20-003-028-004/436
(SANGANAL)
|
1520003028NRG24250320241462569
|
26/03/2024
|
BASAVARAJ SOMAPPA
|
1520003028WL028081
|
BASAVARAJ SOMAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156538
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
454
|
KUSHTAGI
|
KN-20-003-028-004/437
(SANGANAL)
|
1520003028NRG24250320241462571
|
26/03/2024
|
DURAGAPPA RAMAPPA
|
1520003028WL028081
|
DURAGAPPA RAMAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156852
|
|
DURUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
455
|
KUSHTAGI
|
KN-20-003-028-004/437
(SANGANAL)
|
1520003028NRG24250320241462570
|
26/03/2024
|
NIANGAMMA DURAGAPPA MULURU
|
1520003028WL028081
|
NIANGAMMA DURAGAPPA MULURU
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156961
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
456
|
KUSHTAGI
|
KN-20-003-028-004/438
(SANGANAL)
|
1520003028NRG24250320241462572
|
26/03/2024
|
KAVERI BASAYYA HIREMATA
|
1520003028WL028081
|
KAVERI BASAYYA HIREMATA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156845
|
|
MISS KAVERI KAVERI
|
STATE BANK OF INDIA(508548)
|
|
457
|
KUSHTAGI
|
KN-20-003-028-004/44
(SANGANAL)
|
1520003028NRG24250320241462575
|
26/03/2024
|
HANUMAMMA DURAGAPPA
|
1520003028WL028081
|
HANUMAMMA DURAGAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156562
|
|
HANUMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
458
|
KUSHTAGI
|
KN-20-003-028-004/44
(SANGANAL)
|
1520003028NRG24250320241462576
|
26/03/2024
|
SOMASHEKHARAPPA DURAGAPPA
|
1520003028WL028081
|
SOMASHEKHARAPPA DURAGAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218157001
|
|
SOMASHEKHARAPPA KURI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
459
|
KUSHTAGI
|
KN-20-003-028-004/450
(SANGANAL)
|
1520003028NRG24220320241451663
|
26/03/2024
|
Anjanappa Hanamantappa
|
1520003028WL027757
|
Anjanappa Hanamantappa
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156596
|
|
ANJANAPPA
|
CANARA BANK(508532)
|
|
460
|
KUSHTAGI
|
KN-20-003-028-004/454
(SANGANAL)
|
1520003028NRG24250320241462582
|
26/03/2024
|
Netravati Shashidar
|
1520003028WL028081
|
Netravati Shashidar
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156633
|
|
NETRAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
461
|
KUSHTAGI
|
KN-20-003-028-004/454
(SANGANAL)
|
1520003028NRG24250320241462581
|
26/03/2024
|
SHASHIDAR SOMUNATHA GADDI
|
1520003028WL028081
|
SHASHIDAR SOMUNATHA GADDI
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156549
|
|
SHASHIDHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
462
|
KUSHTAGI
|
KN-20-003-028-004/455
(SANGANAL)
|
1520003028NRG24220320241451827
|
26/03/2024
|
Chandusab Pirasab
|
1520003028WL027758
|
Chandusab Pirasab
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218157025
|
|
CHANDSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
463
|
KUSHTAGI
|
KN-20-003-028-004/455
(SANGANAL)
|
1520003028NRG24220320241451826
|
26/03/2024
|
Hoonurabi Chandusab
|
1520003028WL027758
|
Hoonurabi Chandusab
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156543
|
|
HOONNURBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
KUSHTAGI
|
KN-20-003-028-004/456
(SANGANAL)
|
1520003028NRG24220320241451667
|
26/03/2024
|
Mudakanna Hanamanta
|
1520003028WL027757
|
Mudakanna Hanamanta
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156506
|
|
MUDAKANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
465
|
KUSHTAGI
|
KN-20-003-028-004/457
(SANGANAL)
|
1520003028NRG24220320241451828
|
26/03/2024
|
Sanna Hanamantha Iholyappa
|
1520003028WL027758
|
Sanna Hanamantha Iholyappa
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156881
|
|
SANN HANAMANTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
466
|
KUSHTAGI
|
KN-20-003-028-004/457
(SANGANAL)
|
1520003028NRG24220320241451829
|
26/03/2024
|
Sudha Sanna Hanamantha
|
1520003028WL027758
|
Sudha Sanna Hanamantha
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218157002
|
|
SUDHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
467
|
KUSHTAGI
|
KN-20-003-028-004/458
(SANGANAL)
|
1520003028NRG24220320241451830
|
26/03/2024
|
Dyavamma
|
1520003028WL027758
|
Dyavamma
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156946
|
|
MRS DYAVAMMA YAMANURAPPA
|
STATE BANK OF INDIA(508548)
|
|
468
|
KUSHTAGI
|
KN-20-003-028-004/458
(SANGANAL)
|
1520003028NRG24220320241451831
|
26/03/2024
|
Yamanoor Siddappa
|
1520003028WL027758
|
Yamanoor Siddappa
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156936
|
|
YAMANOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
469
|
KUSHTAGI
|
KN-20-003-028-004/459
(SANGANAL)
|
1520003028NRG24250320241462584
|
26/03/2024
|
Duragamma Shivappa
|
1520003028WL028081
|
Duragamma Shivappa
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156602
|
|
DURAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
KUSHTAGI
|
KN-20-003-028-004/47
(SANGANAL)
|
1520003028NRG24250320241462585
|
26/03/2024
|
BASAMMA KALAKAPPA
|
1520003028WL028081
|
BASAMMA KALAKAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156606
|
|
BASAMMA WO KALAKAPPA SHIGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
471
|
KUSHTAGI
|
KN-20-003-028-004/48
(SANGANAL)
|
1520003028NRG24250320241462587
|
26/03/2024
|
DEVARAJ HANAMANTA TOANDIHAL
|
1520003028WL028081
|
DEVARAJ HANAMANTA TOANDIHAL
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156944
|
|
DEVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
472
|
KUSHTAGI
|
KN-20-003-028-004/48
(SANGANAL)
|
1520003028NRG24250320241462586
|
26/03/2024
|
SHESHAMMA HANAMANTHA
|
1520003028WL028081
|
SHESHAMMA HANAMANTHA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156868
|
|
SHESHAMMA TONDIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
473
|
KUSHTAGI
|
KN-20-003-028-004/5
(SANGANAL)
|
1520003028NRG24250320241462588
|
26/03/2024
|
HANAMMA DURAGAPPA
|
1520003028WL028081
|
HANAMMA DURAGAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156945
|
|
HANAMAMMA DURUGAPPA RAVANAKI
|
UNION BANK OF INDIA(508500)
|
|
474
|
KUSHTAGI
|
KN-20-003-028-004/50
(SANGANAL)
|
1520003028NRG24220320241451668
|
26/03/2024
|
MUKAPPA SHANKRAPPA
|
1520003028WL027757
|
MUKAPPA SHANKRAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156980
|
|
MUKAPPA GURIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
475
|
KUSHTAGI
|
KN-20-003-028-004/50
(SANGANAL)
|
1520003028NRG24220320241451669
|
26/03/2024
|
YANKAMMA MUKAPPA
|
1520003028WL027757
|
YANKAMMA MUKAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156557
|
|
YANKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
476
|
KUSHTAGI
|
KN-20-003-028-004/51
(SANGANAL)
|
1520003028NRG24220320241451836
|
26/03/2024
|
NAREGOUD
|
1520003028WL027758
|
NAREGOUD
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156995
|
|
NAREGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
477
|
KUSHTAGI
|
KN-20-003-028-004/51
(SANGANAL)
|
1520003028NRG24220320241451835
|
26/03/2024
|
TIPAMMA NAREGOUD
|
1520003028WL027758
|
TIPAMMA NAREGOUD
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156964
|
|
TIPPAMMA WO NAREGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
478
|
KUSHTAGI
|
KN-20-003-028-004/52
(SANGANAL)
|
1520003028NRG24220320241451838
|
26/03/2024
|
MAREMMA YANKOBA
|
1520003028WL027758
|
MAREMMA YANKOBA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156963
|
|
MARIYAMMA WO VENKOBA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
479
|
KUSHTAGI
|
KN-20-003-028-004/52
(SANGANAL)
|
1520003028NRG24220320241451837
|
26/03/2024
|
YANKOBA SOMAPPA
|
1520003028WL027758
|
YANKOBA SOMAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156993
|
|
VENKOBA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
480
|
KUSHTAGI
|
KN-20-003-028-004/53
(SANGANAL)
|
1520003028NRG24250320241462590
|
26/03/2024
|
HANAMAPPA HARIJAN
|
1520003028WL028081
|
HANAMAPPA HARIJAN
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156836
|
|
HANAMAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
481
|
KUSHTAGI
|
KN-20-003-028-004/53
(SANGANAL)
|
1520003028NRG24250320241462591
|
26/03/2024
|
HULIGEMMA HANAMANTA
|
1520003028WL028081
|
HULIGEMMA HANAMANTA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156612
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
482
|
KUSHTAGI
|
KN-20-003-028-004/55
(SANGANAL)
|
1520003028NRG24220320241451840
|
26/03/2024
|
AMARESH CHANNAMALAPPA
|
1520003028WL027758
|
AMARESH CHANNAMALAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156795
|
|
AMARESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
483
|
KUSHTAGI
|
KN-20-003-028-004/55
(SANGANAL)
|
1520003028NRG24220320241451839
|
26/03/2024
|
SHARANAMMA AMRESHAPPA
|
1520003028WL027758
|
SHARANAMMA AMRESHAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156802
|
|
SHARANAMMA AMARESHAPPA HOTAL
|
UNION BANK OF INDIA(508500)
|
|
484
|
KUSHTAGI
|
KN-20-003-028-004/56
(SANGANAL)
|
1520003028NRG24220320241451841
|
26/03/2024
|
EMAMBI HUSENASAB
|
1520003028WL027758
|
EMAMBI HUSENASAB
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156675
|
|
IMAMA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
KUSHTAGI
|
KN-20-003-028-004/56
(SANGANAL)
|
1520003028NRG24220320241451842
|
26/03/2024
|
Rajabhaksha
|
1520003028WL027758
|
Rajabhaksha
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156966
|
|
RAJABHAKSHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
486
|
KUSHTAGI
|
KN-20-003-028-004/57
(SANGANAL)
|
1520003028NRG24250320241462592
|
26/03/2024
|
Maridevappa
|
1520003028WL028081
|
Maridevappa
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156753
|
|
MARIDEVAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
487
|
KUSHTAGI
|
KN-20-003-028-004/57
(SANGANAL)
|
1520003028NRG24250320241462593
|
26/03/2024
|
NAGAMMA
|
1520003028WL028081
|
NAGAMMA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156981
|
|
NAGAMMA WO MARIDEVAPPA GUDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
488
|
KUSHTAGI
|
KN-20-003-028-004/58
(SANGANAL)
|
1520003028NRG24220320241451843
|
26/03/2024
|
gyanappa
|
1520003028WL027758
|
gyanappa
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156797
|
|
GYANAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
489
|
KUSHTAGI
|
KN-20-003-028-004/58
(SANGANAL)
|
1520003028NRG24220320241451844
|
26/03/2024
|
SHARANAVVA GYANAPPA
|
1520003028WL027758
|
SHARANAVVA GYANAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156759
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
490
|
KUSHTAGI
|
KN-20-003-028-004/6
(SANGANAL)
|
1520003028NRG24250320241462595
|
26/03/2024
|
MARIYAMMA PARASAPPA
|
1520003028WL028081
|
MARIYAMMA PARASAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156848
|
|
Mariyamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
491
|
KUSHTAGI
|
KN-20-003-028-004/6
(SANGANAL)
|
1520003028NRG24250320241462594
|
26/03/2024
|
PARASAPPA MARIYAMMA
|
1520003028WL028081
|
PARASAPPA MARIYAMMA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156869
|
|
PARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
492
|
KUSHTAGI
|
KN-20-003-028-004/60
(SANGANAL)
|
1520003028NRG24250320241462596
|
26/03/2024
|
SOMAMMA ERAPPA
|
1520003028WL028081
|
SOMAMMA ERAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156725
|
|
MANJUNATHA R HADAPADA
|
CANARA BANK(508532)
|
|
493
|
KUSHTAGI
|
KN-20-003-028-004/62
(SANGANAL)
|
1520003028NRG24220320241451845
|
26/03/2024
|
MURATHEPPA HOGARANAL
|
1520003028WL027758
|
MURATHEPPA HOGARANAL
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156736
|
|
MURTHEPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
494
|
KUSHTAGI
|
KN-20-003-028-004/62
(SANGANAL)
|
1520003028NRG24220320241451846
|
26/03/2024
|
YALAMMA MURATEPPA
|
1520003028WL027758
|
YALAMMA MURATEPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156513
|
|
YALLAMMA VAGARANAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
495
|
KUSHTAGI
|
KN-20-003-028-004/63
(SANGANAL)
|
1520003028NRG24220320241451847
|
26/03/2024
|
BALAPPA PUJAR
|
1520003028WL027758
|
BALAPPA PUJAR
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156803
|
|
BALAPPA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
496
|
KUSHTAGI
|
KN-20-003-028-004/63
(SANGANAL)
|
1520003028NRG24220320241451848
|
26/03/2024
|
GANGAMMA BALAPPA
|
1520003028WL027758
|
GANGAMMA BALAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156685
|
|
GANGAMMA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
KUSHTAGI
|
KN-20-003-028-004/64
(SANGANAL)
|
1520003028NRG24220320241451849
|
26/03/2024
|
BEERAPPA
|
1520003028WL027758
|
BEERAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156744
|
|
BEERAPPA YEDIGINAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
498
|
KUSHTAGI
|
KN-20-003-028-004/64
(SANGANAL)
|
1520003028NRG24220320241451850
|
26/03/2024
|
Shivamma
|
1520003028WL027758
|
Shivamma
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156630
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
499
|
KUSHTAGI
|
KN-20-003-028-004/65
(SANGANAL)
|
1520003028NRG24220320241451852
|
26/03/2024
|
SHANKRAMMA HANAMANTAPPA
|
1520003028WL027758
|
SHANKRAMMA HANAMANTAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156511
|
|
SHANKRAMMA PURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
500
|
KUSHTAGI
|
KN-20-003-028-004/68
(SANGANAL)
|
1520003028NRG24250320241462597
|
26/03/2024
|
HANAMMAPPA TIMMANNA
|
1520003028WL028081
|
HANAMMAPPA TIMMANNA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156662
|
|
MR HANUMAPPA TIMMANNA
|
STATE BANK OF INDIA(508548)
|
|
501
|
KUSHTAGI
|
KN-20-003-028-004/69
(SANGANAL)
|
1520003028NRG24220320241451854
|
26/03/2024
|
PANPANNA THIMANNA CHUKADI
|
1520003028WL027758
|
PANPANNA THIMANNA CHUKADI
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156657
|
|
PAMPANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
502
|
KUSHTAGI
|
KN-20-003-028-004/7
(SANGANAL)
|
1520003028NRG24220320241451670
|
26/03/2024
|
HULIGEMMA HIREHANAMAPPA
|
1520003028WL027757
|
HULIGEMMA HIREHANAMAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156525
|
|
HULIGEMMA
|
GENERAL POST OFFICE(607245)
|
|
503
|
KUSHTAGI
|
KN-20-003-028-004/72
(SANGANAL)
|
1520003028NRG24220320241451856
|
26/03/2024
|
LAXAMI SANJIVAPPA
|
1520003028WL027758
|
LAXAMI SANJIVAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156564
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
504
|
KUSHTAGI
|
KN-20-003-028-004/72
(SANGANAL)
|
1520003028NRG24220320241451855
|
26/03/2024
|
SANJIVAPPA DURAGAPPA
|
1520003028WL027758
|
SANJIVAPPA DURAGAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156957
|
|
MR SANJEVAPPA DURAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
505
|
KUSHTAGI
|
KN-20-003-028-004/73
(SANGANAL)
|
1520003028NRG24220320241451858
|
26/03/2024
|
DURAGAMMA DURAGAPPA
|
1520003028WL027758
|
DURAGAMMA DURAGAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156757
|
|
DURAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
506
|
KUSHTAGI
|
KN-20-003-028-004/73
(SANGANAL)
|
1520003028NRG24220320241451857
|
26/03/2024
|
DURAGAPPA NINGAPPA
|
1520003028WL027758
|
DURAGAPPA NINGAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156864
|
|
DURGAPPA METI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
507
|
KUSHTAGI
|
KN-20-003-028-004/74
(SANGANAL)
|
1520003028NRG24220320241451859
|
26/03/2024
|
SOMANATHA VIRUPANNA
|
1520003028WL027758
|
SOMANATHA VIRUPANNA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156611
|
|
SOMANATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
508
|
KUSHTAGI
|
KN-20-003-028-004/75
(SANGANAL)
|
1520003028NRG24220320241451861
|
26/03/2024
|
KARIYAPPA VIRUPANNA
|
1520003028WL027758
|
KARIYAPPA VIRUPANNA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156617
|
|
KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
509
|
KUSHTAGI
|
KN-20-003-028-004/76
(SANGANAL)
|
1520003028NRG24220320241451671
|
26/03/2024
|
AYYAPPA HANAMANTHA
|
1520003028WL027757
|
AYYAPPA HANAMANTHA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156681
|
|
AYYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
510
|
KUSHTAGI
|
KN-20-003-028-004/79
(SANGANAL)
|
1520003028NRG24220320241451863
|
26/03/2024
|
DURAGAPPA BYALAPPA
|
1520003028WL027758
|
DURAGAPPA BYALAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156682
|
|
DURAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
511
|
KUSHTAGI
|
KN-20-003-028-004/79
(SANGANAL)
|
1520003028NRG24220320241451864
|
26/03/2024
|
RATNAMMA DURAGAPPA
|
1520003028WL027758
|
RATNAMMA DURAGAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156808
|
|
RATNAMMA METI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
512
|
KUSHTAGI
|
KN-20-003-028-004/8
(SANGANAL)
|
1520003028NRG24220320241451673
|
26/03/2024
|
PARUSURAM HARIJAN
|
1520003028WL027757
|
PARUSURAM HARIJAN
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156734
|
|
PARASHURAM HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
513
|
KUSHTAGI
|
KN-20-003-028-004/8
(SANGANAL)
|
1520003028NRG24220320241451674
|
26/03/2024
|
SHARANAMMA
|
1520003028WL027757
|
SHARANAMMA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156760
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
514
|
KUSHTAGI
|
KN-20-003-028-004/80
(SANGANAL)
|
1520003028NRG24220320241451676
|
26/03/2024
|
BASAMMA SIDDAPPA
|
1520003028WL027757
|
BASAMMA SIDDAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156680
|
|
BASAMMA WO SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
515
|
KUSHTAGI
|
KN-20-003-028-004/80
(SANGANAL)
|
1520003028NRG24220320241451675
|
26/03/2024
|
SHIDDAPPA HANPAYYA GADDI
|
1520003028WL027757
|
SHIDDAPPA HANPAYYA GADDI
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156684
|
|
SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
516
|
KUSHTAGI
|
KN-20-003-028-004/81
(SANGANAL)
|
1520003028NRG24250320241462601
|
26/03/2024
|
BASAPPA AMARAPPA
|
1520003028WL028081
|
BASAPPA AMARAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156702
|
|
BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
517
|
KUSHTAGI
|
KN-20-003-028-004/81
(SANGANAL)
|
1520003028NRG24250320241462602
|
26/03/2024
|
LAXAMAMMA BASAPPA
|
1520003028WL028081
|
LAXAMAMMA BASAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156962
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
518
|
KUSHTAGI
|
KN-20-003-028-004/83
(SANGANAL)
|
1520003028NRG24220320241451866
|
26/03/2024
|
GOURAMMA VERESH
|
1520003028WL027758
|
GOURAMMA VERESH
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156631
|
|
GOURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
519
|
KUSHTAGI
|
KN-20-003-028-004/83
(SANGANAL)
|
1520003028NRG24220320241451865
|
26/03/2024
|
VIRESHA NIANGAPPA
|
1520003028WL027758
|
VIRESHA NIANGAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218157039
|
|
MR VIRESH VIRESH
|
STATE BANK OF INDIA(508548)
|
|
520
|
KUSHTAGI
|
KN-20-003-028-004/84
(SANGANAL)
|
1520003028NRG24220320241451868
|
26/03/2024
|
Nilamma
|
1520003028WL027758
|
Nilamma
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156603
|
|
NEELAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
521
|
KUSHTAGI
|
KN-20-003-028-004/84
(SANGANAL)
|
1520003028NRG24220320241451867
|
26/03/2024
|
Yallalinga
|
1520003028WL027758
|
Yallalinga
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156600
|
|
YALLALINGA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
522
|
KUSHTAGI
|
KN-20-003-028-004/85
(SANGANAL)
|
1520003028NRG24220320241451677
|
26/03/2024
|
SANJIVAPPA SOMANNA
|
1520003028WL027757
|
SANJIVAPPA SOMANNA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156812
|
|
SANJIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
523
|
KUSHTAGI
|
KN-20-003-028-004/85
(SANGANAL)
|
1520003028NRG24220320241451678
|
26/03/2024
|
SOMAMMA SANJIVAPPA
|
1520003028WL027757
|
SOMAMMA SANJIVAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156811
|
|
SOMAMMA SANJEEVAPPA MULLURU
|
UNION BANK OF INDIA(508500)
|
|
524
|
KUSHTAGI
|
KN-20-003-028-004/86
(SANGANAL)
|
1520003028NRG24220320241451870
|
26/03/2024
|
LAXAMI NAGAPPA
|
1520003028WL027758
|
LAXAMI NAGAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218157013
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
525
|
KUSHTAGI
|
KN-20-003-028-004/86
(SANGANAL)
|
1520003028NRG24220320241451869
|
26/03/2024
|
NAGAPPA NIANGAPPA
|
1520003028WL027758
|
NAGAPPA NIANGAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218157007
|
|
NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
526
|
KUSHTAGI
|
KN-20-003-028-004/88
(SANGANAL)
|
1520003028NRG24250320241462603
|
26/03/2024
|
SHIVALILA SHIVANANDAYYA
|
1520003028WL028081
|
SHIVALILA SHIVANANDAYYA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156519
|
|
SHIVALEELA SHIVALINGAYYA HIREMATH
|
UNION BANK OF INDIA(508500)
|
|
527
|
KUSHTAGI
|
KN-20-003-028-004/88
(SANGANAL)
|
1520003028NRG24250320241462604
|
26/03/2024
|
SHIVANANDAYYA AMARAYYA
|
1520003028WL028081
|
SHIVANANDAYYA AMARAYYA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156704
|
|
SHIVANANDAYYA
|
AXIS BANK(607153)
|
|
528
|
KUSHTAGI
|
KN-20-003-028-004/9
(SANGANAL)
|
1520003028NRG24220320241451679
|
26/03/2024
|
DYAMANNA PRUSURAM RAVANIKI
|
1520003028WL027757
|
DYAMANNA PRUSURAM RAVANIKI
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218157034
|
|
DYAMANNA SO PARASHURAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
529
|
KUSHTAGI
|
KN-20-003-028-004/90
(SANGANAL)
|
1520003028NRG24250320241462605
|
26/03/2024
|
BIRAPPA SOMANNA
|
1520003028WL028081
|
BIRAPPA SOMANNA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156666
|
|
BIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
530
|
KUSHTAGI
|
KN-20-003-028-004/90
(SANGANAL)
|
1520003028NRG24250320241462606
|
26/03/2024
|
PAVITRA SOMANNA
|
1520003028WL028081
|
PAVITRA SOMANNA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156667
|
|
PAVITRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
531
|
KUSHTAGI
|
KN-20-003-028-004/91
(SANGANAL)
|
1520003028NRG24250320241462608
|
26/03/2024
|
GIRAJAMMA SHIVAGYANAPPA
|
1520003028WL028081
|
GIRAJAMMA SHIVAGYANAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156968
|
|
GIRIJAMMA WO SHIVAGYANAPPA YADAGINAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
532
|
KUSHTAGI
|
KN-20-003-028-004/91
(SANGANAL)
|
1520003028NRG24250320241462607
|
26/03/2024
|
SHIVAGYANAPPA MARINAGAPPA
|
1520003028WL028081
|
SHIVAGYANAPPA MARINAGAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156789
|
|
SHIVAGYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
533
|
KUSHTAGI
|
KN-20-003-028-004/92
(SANGANAL)
|
1520003028NRG24250320241462610
|
26/03/2024
|
LAXAMIDEVI NAGARAJ
|
1520003028WL028081
|
LAXAMIDEVI NAGARAJ
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156792
|
|
LAXMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
534
|
KUSHTAGI
|
KN-20-003-028-004/92
(SANGANAL)
|
1520003028NRG24250320241462609
|
26/03/2024
|
NAGARAJ SOMANNA
|
1520003028WL028081
|
NAGARAJ SOMANNA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156790
|
|
NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
535
|
KUSHTAGI
|
KN-20-003-028-004/93
(SANGANAL)
|
1520003028NRG24250320241462612
|
26/03/2024
|
LAXAMAMMA NIANGAPPA
|
1520003028WL028081
|
LAXAMAMMA NIANGAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156793
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
536
|
KUSHTAGI
|
KN-20-003-028-004/93
(SANGANAL)
|
1520003028NRG24250320241462611
|
26/03/2024
|
NIANGAPPA SIDDAPPA
|
1520003028WL028081
|
NIANGAPPA SIDDAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156714
|
|
NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
537
|
KUSHTAGI
|
KN-20-003-028-004/95
(SANGANAL)
|
1520003028NRG24250320241462613
|
26/03/2024
|
MALLAMMA SUKUMUNIYAPPA
|
1520003028WL028081
|
MALLAMMA SUKUMUNIYAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156841
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
538
|
KUSHTAGI
|
KN-20-003-028-004/95
(SANGANAL)
|
1520003028NRG24250320241462614
|
26/03/2024
|
SUKUMUNIYAPPA PAKIRAPPA
|
1520003028WL028081
|
SUKUMUNIYAPPA PAKIRAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156512
|
|
SUKUMUNIYAPPA YADIGINAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
539
|
KUSHTAGI
|
KN-20-003-028-004/96
(SANGANAL)
|
1520003028NRG24250320241462615
|
26/03/2024
|
MALLAMMA SHRANAPPA MULURU
|
1520003028WL028081
|
MALLAMMA SHRANAPPA MULURU
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156840
|
|
MALLAMMA S MULLUR
|
UNION BANK OF INDIA(508500)
|
|
540
|
KUSHTAGI
|
KN-20-003-028-004/96
(SANGANAL)
|
1520003028NRG24250320241462616
|
26/03/2024
|
SHRANAPPA DURAGAPPA
|
1520003028WL028081
|
SHRANAPPA DURAGAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156835
|
|
SHARANAPPA D MULLUR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
541
|
KUSHTAGI
|
KN-20-003-028-004/97
(SANGANAL)
|
1520003028NRG24250320241462618
|
26/03/2024
|
AMARAMMA AMARAYYA
|
1520003028WL028081
|
AMARAMMA AMARAYYA
|
00652
|
PKGB0010836
|
300
|
300
|
Processed
|
23/04/2024
|
|
3218156814
|
|
AMARAMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
542
|
KUSHTAGI
|
KN-20-003-028-004/97
(SANGANAL)
|
1520003028NRG24250320241462617
|
26/03/2024
|
AMARAYYA SOMASHEKARAYYA
|
1520003028WL028081
|
AMARAYYA SOMASHEKARAYYA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156796
|
|
AMARAYYA HIREMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
543
|
KUSHTAGI
|
KN-20-003-028-004/98
(SANGANAL)
|
1520003028NRG24220320241451872
|
26/03/2024
|
DURAGAMMA SOMAPPA
|
1520003028WL027758
|
DURAGAMMA SOMAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218157016
|
|
DURAGAVVA ALIAS DURAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
544
|
KUSHTAGI
|
KN-20-003-028-004/98
(SANGANAL)
|
1520003028NRG24220320241451873
|
26/03/2024
|
HANAMAMMA HANAMANTA
|
1520003028WL027758
|
HANAMAMMA HANAMANTA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156824
|
|
HANUMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
545
|
KUSHTAGI
|
KN-20-003-028-004/99
(SANGANAL)
|
1520003028NRG24220320241451874
|
26/03/2024
|
MANAJAPPA SOMANNA
|
1520003028WL027758
|
MANAJAPPA SOMANNA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156973
|
|
MANJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
546
|
KUSHTAGI
|
KN-20-003-028-005/149
(SANGANAL)
|
1520003028NRG24260320241466677
|
26/03/2024
|
MARIYAMMA MUDIHULAGAPPA
|
1520003028WL028402
|
MARIYAMMA MUDIHULAGAPPA
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218156707
|
|
MARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
547
|
KUSHTAGI
|
KN-20-003-028-005/149
(SANGANAL)
|
1520003028NRG24260320241466676
|
26/03/2024
|
MUDIHULAGAPPA
|
1520003028WL028402
|
MUDIHULAGAPPA
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218156842
|
|
MUDI HULGAPPA SANGANAHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
977024
|
977024
|
|
|
|
|
|
|
|
|
548
|
KUSHTAGI
|
KN-20-003-028-004/313
(SANGANAL)
|
1520003028NRG24220320241451619
|
26/03/2024
|
PARAVATEMMA SHANKRAPPA
|
1520003028WL027757
|
PARAVATEMMA SHANKRAPPA
|
00652
|
PKGB0010974
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156537
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
549
|
KUSHTAGI
|
KN-20-003-028-004/1364
(SANGANAL)
|
1520003028NRG24220320241451552
|
26/03/2024
|
Lakshmi Basavaraj
|
1520003028WL027757
|
Lakshmi Basavaraj
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156976
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
KUSHTAGI
|
KN-20-003-028-004/412
(SANGANAL)
|
1520003028NRG24250320241462542
|
26/03/2024
|
Halamma Somashekarappa
|
1520003028WL028081
|
Halamma Somashekarappa
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218156977
|
|
HALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1153424
|
1153424
|
|
|
|
|
|
|
|