|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUSHTAGI
|
KN-20-003-028-006/10
(SANGANAL)
|
1520003028NRG24031120231165019
|
03/11/2023
|
VIRUPANNA PAMAPPA
|
1520003028WL016814
|
VIRUPANNA PAMAPPA
|
00415
|
SBIN0017863
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8990141853
|
|
VEERUPANNA SO PAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KUSHTAGI
|
KN-20-003-028-006/112
(SANGANAL)
|
1520003028NRG24031120231165025
|
03/11/2023
|
SHARANABASAPPA
|
1520003028WL016814
|
SHARANABASAPPA
|
00415
|
SBIN0017863
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8990141854
|
|
MR SHARANABASAPPA BASARIGIDA NAGAPPABASA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSHTAGI
|
KN-20-003-028-006/116
(SANGANAL)
|
1520003028NRG24031120231165027
|
03/11/2023
|
SHYAMALAMMA HANAMANNA
|
1520003028WL016814
|
SHYAMALAMMA HANAMANNA
|
00415
|
SBIN0017863
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8990141836
|
|
MS SHAMALAVVA HANMAPPATALAVARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSHTAGI
|
KN-20-003-028-006/125
(SANGANAL)
|
1520003028NRG24031120231165030
|
03/11/2023
|
MARIYAMMA HANAMANTA
|
1520003028WL016814
|
MARIYAMMA HANAMANTA
|
00415
|
SBIN0017863
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8990141842
|
|
MR MARIYAMMA GOUDAR HANAMAPPAGOUDAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSHTAGI
|
KN-20-003-028-006/135
(SANGANAL)
|
1520003028NRG24031120231165033
|
03/11/2023
|
KARIYAMMA HANAMAPPA
|
1520003028WL016814
|
KARIYAMMA HANAMAPPA
|
00415
|
SBIN0017863
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8990141857
|
|
MISS KARIYAMMA KURI HANUMAPPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSHTAGI
|
KN-20-003-028-006/1390
(SANGANAL)
|
1520003028NRG24031120231165037
|
03/11/2023
|
HANAMAMMA BALAPPA
|
1520003028WL016814
|
HANAMAMMA BALAPPA
|
00415
|
SBIN0017863
|
530
|
530
|
Processed
|
01/01/2024
|
|
8990141855
|
|
MS HANMAVVA BALAPPAKURI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSHTAGI
|
KN-20-003-028-006/1393
(SANGANAL)
|
1520003028NRG24031120231165039
|
03/11/2023
|
GURURAJ PARASAPPA
|
1520003028WL016814
|
GURURAJ PARASAPPA
|
00415
|
SBIN0017863
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8990141861
|
|
MR GURURAJ
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSHTAGI
|
KN-20-003-028-006/1396
(SANGANAL)
|
1520003028NRG24031120231165040
|
03/11/2023
|
DEVAMMA NAGAPPA
|
1520003028WL016814
|
DEVAMMA NAGAPPA
|
00415
|
SBIN0017863
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8990141864
|
|
MRS DEVAMMA NAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUSHTAGI
|
KN-20-003-028-006/1396
(SANGANAL)
|
1520003028NRG24031120231165041
|
03/11/2023
|
NAGAPPA BIMAPPA
|
1520003028WL016814
|
NAGAPPA BIMAPPA
|
00415
|
SBIN0017863
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8990141862
|
|
NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-028-006/1406
(SANGANAL)
|
1520003028NRG24031120231165044
|
03/11/2023
|
NIANGAMMA MANAPPA
|
1520003028WL016814
|
NIANGAMMA MANAPPA
|
00415
|
SBIN0017863
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8990141872
|
|
NINGAMMA MANAPPA K
|
GENERAL POST OFFICE(607245)
|
|
11
|
KUSHTAGI
|
KN-20-003-028-006/1412
(SANGANAL)
|
1520003028NRG24031120231165047
|
03/11/2023
|
NAGAPPA PAMPANNA
|
1520003028WL016814
|
NAGAPPA PAMPANNA
|
00415
|
SBIN0017863
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8990141856
|
|
MR NAGAPPA PAMPANNABADAGI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUSHTAGI
|
KN-20-003-028-006/1412
(SANGANAL)
|
1520003028NRG24031120231165046
|
03/11/2023
|
PARAVATEMMA NAGAPPA
|
1520003028WL016814
|
PARAVATEMMA NAGAPPA
|
00415
|
SBIN0017863
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8990141834
|
|
MS PARVATEMMA PARVATEMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUSHTAGI
|
KN-20-003-028-006/1413
(SANGANAL)
|
1520003028NRG24031120231165048
|
03/11/2023
|
HANAMANTI SHANKRAPPA
|
1520003028WL016814
|
HANAMANTI SHANKRAPPA
|
00415
|
SBIN0017863
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8990141848
|
|
MR HANUMANTI SHANKRAPPAJUMALAPUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUSHTAGI
|
KN-20-003-028-006/1413
(SANGANAL)
|
1520003028NRG24031120231165049
|
03/11/2023
|
SHANKRAPPA SHYAMANNA
|
1520003028WL016814
|
SHANKRAPPA SHYAMANNA
|
00415
|
SBIN0017863
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8990141850
|
|
MR SHANKRAPPA SHYAMANNAJUMALAPURA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUSHTAGI
|
KN-20-003-028-006/1414
(SANGANAL)
|
1520003028NRG24031120231165051
|
03/11/2023
|
GANGAMMA SHYAMURUTI
|
1520003028WL016814
|
GANGAMMA SHYAMURUTI
|
00415
|
SBIN0017863
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8990141874
|
|
GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KUSHTAGI
|
KN-20-003-028-006/1414
(SANGANAL)
|
1520003028NRG24031120231165050
|
03/11/2023
|
SHYAMURUTI HANAMAPPA
|
1520003028WL016814
|
SHYAMURUTI HANAMAPPA
|
00415
|
SBIN0017863
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8990141838
|
|
MR SHYAMOORTY HANAMAPPATALAVARA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUSHTAGI
|
KN-20-003-028-006/143
(SANGANAL)
|
1520003028NRG24031120231165052
|
03/11/2023
|
HANAMAPPA HANAMAPPA
|
1520003028WL016814
|
HANAMAPPA HANAMAPPA
|
00415
|
SBIN0017863
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8990141829
|
|
MR HANAMAPPA KANNALA HANAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUSHTAGI
|
KN-20-003-028-006/143
(SANGANAL)
|
1520003028NRG24031120231165053
|
03/11/2023
|
NIANGAMMA HANAMAPPA
|
1520003028WL016814
|
NIANGAMMA HANAMAPPA
|
00415
|
SBIN0017863
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8990141828
|
|
NINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KUSHTAGI
|
KN-20-003-028-006/159
(SANGANAL)
|
1520003028NRG24031120231165056
|
03/11/2023
|
Nagaraja
|
1520003028WL016814
|
Nagaraja
|
00415
|
SBIN0017863
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8990141880
|
|
MR NAGARAJ NAGARAJ
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUSHTAGI
|
KN-20-003-028-006/159
(SANGANAL)
|
1520003028NRG24031120231165057
|
03/11/2023
|
Renukamma
|
1520003028WL016814
|
Renukamma
|
00415
|
SBIN0017863
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8990141883
|
|
RENUKAMMA AMRESHA
|
UCO BANK(607066)
|
|
21
|
KUSHTAGI
|
KN-20-003-028-006/164
(SANGANAL)
|
1520003028NRG24031120231165060
|
03/11/2023
|
LAXAMANNA BAGAPPA
|
1520003028WL016814
|
LAXAMANNA BAGAPPA
|
00415
|
SBIN0017863
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8990141832
|
|
MS HANAMAVVA NAYAK LACHAMAPPANAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUSHTAGI
|
KN-20-003-028-006/180
(SANGANAL)
|
1520003028NRG24031120231165064
|
03/11/2023
|
MALLAMMA KANAKAPPA
|
1520003028WL016814
|
MALLAMMA KANAKAPPA
|
00415
|
SBIN0017863
|
530
|
530
|
Processed
|
01/01/2024
|
|
8990141867
|
|
MRS MALLAMMA KANKAPPA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUSHTAGI
|
KN-20-003-028-006/181
(SANGANAL)
|
1520003028NRG24031120231165066
|
03/11/2023
|
MARIYAMMA NADAGADEPPA
|
1520003028WL016814
|
MARIYAMMA NADAGADEPPA
|
00415
|
SBIN0017863
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8990141868
|
|
MRS MARIYAMMA NADUGADDEPPA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUSHTAGI
|
KN-20-003-028-006/193
(SANGANAL)
|
1520003028NRG24031120231165069
|
03/11/2023
|
DURAGAPPA VENKANNA
|
1520003028WL016814
|
DURAGAPPA VENKANNA
|
00415
|
SBIN0017863
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8990141835
|
|
MR DURAGAPPA KAMANUR VENKANNKAMANUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUSHTAGI
|
KN-20-003-028-006/220
(SANGANAL)
|
1520003028NRG24031120231165075
|
03/11/2023
|
CHANDRASHEKAR KANTEPPA
|
1520003028WL016814
|
CHANDRASHEKAR KANTEPPA
|
00415
|
SBIN0017863
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8990141827
|
|
MR CHANDRASHEKHARA KANTHEPPAGADDIGI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUSHTAGI
|
KN-20-003-028-006/223
(SANGANAL)
|
1520003028NRG24031120231165076
|
03/11/2023
|
LAXAMI YANKOBA
|
1520003028WL016814
|
LAXAMI YANKOBA
|
00415
|
SBIN0017863
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8990141849
|
|
MS LAXMI YANKOBAJUMALAPUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUSHTAGI
|
KN-20-003-028-006/226
(SANGANAL)
|
1520003028NRG24031120231165081
|
03/11/2023
|
ANJAMMA HNUMAGOUD
|
1520003028WL016814
|
ANJAMMA HNUMAGOUD
|
00415
|
SBIN0017863
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8990141865
|
|
MRS ANJAMMA HANAMAGOUDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUSHTAGI
|
KN-20-003-028-006/226
(SANGANAL)
|
1520003028NRG24031120231165082
|
03/11/2023
|
HANAMAGOUD NAGANAGOUD
|
1520003028WL016814
|
HANAMAGOUD NAGANAGOUD
|
00415
|
SBIN0017863
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8990141830
|
|
MR HANAMAGOUDA NAGANAGOUDABINGI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUSHTAGI
|
KN-20-003-028-006/232
(SANGANAL)
|
1520003028NRG24031120231165084
|
03/11/2023
|
SHANKRAMMA SHARANAPPA
|
1520003028WL016814
|
SHANKRAMMA SHARANAPPA
|
00415
|
SBIN0017863
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8990141860
|
|
MISS SHANKRAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUSHTAGI
|
KN-20-003-028-006/232
(SANGANAL)
|
1520003028NRG24031120231165083
|
03/11/2023
|
VIRUPAXAGOUDA SHRANAPPA
|
1520003028WL016814
|
VIRUPAXAGOUDA SHRANAPPA
|
00415
|
SBIN0017863
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8990141833
|
|
VIRUPAKSHAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KUSHTAGI
|
KN-20-003-028-006/241
(SANGANAL)
|
1520003028NRG24031120231165088
|
03/11/2023
|
LAXAMIDEVI KALAPPA SANDURU
|
1520003028WL016814
|
LAXAMIDEVI KALAPPA SANDURU
|
00415
|
SBIN0017863
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8990141876
|
|
LAKSHMIDEVI W O KALAPPA SANDURU
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
32
|
KUSHTAGI
|
KN-20-003-028-006/242
(SANGANAL)
|
1520003028NRG24031120231165090
|
03/11/2023
|
HANAMAMMA SOMANATHA
|
1520003028WL016814
|
HANAMAMMA SOMANATHA
|
00415
|
SBIN0017863
|
530
|
530
|
Processed
|
01/01/2024
|
|
8990141858
|
|
MS HANAMAMMA KURI SOMANATH
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUSHTAGI
|
KN-20-003-028-006/242
(SANGANAL)
|
1520003028NRG24031120231165091
|
03/11/2023
|
SOMANATHA GIRIYAPPA
|
1520003028WL016814
|
SOMANATHA GIRIYAPPA
|
00415
|
SBIN0017863
|
530
|
530
|
Processed
|
01/01/2024
|
|
8990141859
|
|
MR SOMANATH KURI GIRIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUSHTAGI
|
KN-20-003-028-006/246
(SANGANAL)
|
1520003028NRG24031120231165092
|
03/11/2023
|
PAMPAMMA YAMANAPPA KURI
|
1520003028WL016814
|
PAMPAMMA YAMANAPPA KURI
|
00415
|
SBIN0017863
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8990141871
|
|
MRS PAMPAMMA YAMANAPPA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUSHTAGI
|
KN-20-003-028-006/250
(SANGANAL)
|
1520003028NRG24031120231165094
|
03/11/2023
|
ANNAPURANA TAMINALAPPA TALAVAR
|
1520003028WL016814
|
ANNAPURANA TAMINALAPPA TALAVAR
|
00415
|
SBIN0017863
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8990141870
|
|
MRS ANNAPOORNA ANNAPOORNA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUSHTAGI
|
KN-20-003-028-006/250
(SANGANAL)
|
1520003028NRG24031120231165095
|
03/11/2023
|
TAMINALAPPA HANAMAPPA
|
1520003028WL016814
|
TAMINALAPPA HANAMAPPA
|
00415
|
SBIN0017863
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8990141837
|
|
MR TEMMINALAPPA HANAMAPPATALAVAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUSHTAGI
|
KN-20-003-028-006/255
(SANGANAL)
|
1520003028NRG24031120231165096
|
03/11/2023
|
MALLAMMA YAMANURAPPA KANNAL
|
1520003028WL016814
|
MALLAMMA YAMANURAPPA KANNAL
|
00415
|
SBIN0017863
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8990141875
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
KUSHTAGI
|
KN-20-003-028-006/264
(SANGANAL)
|
1520003028NRG24031120231165100
|
03/11/2023
|
BASAMMA HAMPANNA
|
1520003028WL016814
|
BASAMMA HAMPANNA
|
00415
|
SBIN0017863
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8990141877
|
|
MRS BASAMMA BASAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUSHTAGI
|
KN-20-003-028-006/265
(SANGANAL)
|
1520003028NRG24031120231165101
|
03/11/2023
|
HANAMESH KANAKAPPA KANNAL
|
1520003028WL016814
|
HANAMESH KANAKAPPA KANNAL
|
00415
|
SBIN0017863
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8990141878
|
|
MR HANAMESH HANAMESH
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUSHTAGI
|
KN-20-003-028-006/273
(SANGANAL)
|
1520003028NRG24031120231165103
|
03/11/2023
|
SRUTI RAMESH
|
1520003028WL016814
|
SRUTI RAMESH
|
00415
|
SBIN0017863
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8990141873
|
|
MRS SHRUTHI SHRUTHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUSHTAGI
|
KN-20-003-028-006/297
(SANGANAL)
|
1520003028NRG24031120231165104
|
03/11/2023
|
Shranamma Pavadeppa Gadagi
|
1520003028WL016814
|
Shranamma Pavadeppa Gadagi
|
00415
|
SBIN0017863
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8990141839
|
|
MS SHARANAMMA GADGI PAVADEPPAGADGI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUSHTAGI
|
KN-20-003-028-006/310
(SANGANAL)
|
1520003028NRG24031120231165111
|
03/11/2023
|
DYAMAVVA DURAGAPPA TALAVAR
|
1520003028WL016814
|
DYAMAVVA DURAGAPPA TALAVAR
|
00415
|
SBIN0017863
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8990141840
|
|
MS DYAMAVVA DURAGAPPATALAVARA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUSHTAGI
|
KN-20-003-028-006/313
(SANGANAL)
|
1520003028NRG24031120231165113
|
03/11/2023
|
LAXAMI KANAKARAYA KAMUVURU
|
1520003028WL016814
|
LAXAMI KANAKARAYA KAMUVURU
|
00415
|
SBIN0017863
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8990141846
|
|
MS LAXMEE KAMANURA KANAKARAYAKAMANURA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUSHTAGI
|
KN-20-003-028-006/321
(SANGANAL)
|
1520003028NRG24031120231165114
|
03/11/2023
|
VIJAYAKUMAR HANAMANTAPPA
|
1520003028WL016814
|
VIJAYAKUMAR HANAMANTAPPA
|
00415
|
SBIN0017863
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8990141841
|
|
MR VIJAYA HANUMANTAPPAHANCHINALA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUSHTAGI
|
KN-20-003-028-006/323
(SANGANAL)
|
1520003028NRG24031120231165115
|
03/11/2023
|
MALESH MANAPPA KANBALI
|
1520003028WL016814
|
MALESH MANAPPA KANBALI
|
00415
|
SBIN0017863
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8990141863
|
|
MR MALLESH MANAPPA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUSHTAGI
|
KN-20-003-028-006/323
(SANGANAL)
|
1520003028NRG24031120231165116
|
03/11/2023
|
NIRAMALA MALLESH
|
1520003028WL016814
|
NIRAMALA MALLESH
|
00415
|
SBIN0017863
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8990141879
|
|
MRS NIRAMALA NIRAMALA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUSHTAGI
|
KN-20-003-028-006/324
(SANGANAL)
|
1520003028NRG24031120231165117
|
03/11/2023
|
Huligemma
|
1520003028WL016814
|
Huligemma
|
00415
|
SBIN0017863
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8990141882
|
|
HULIGEMMA
|
CANARA BANK(508532)
|
|
48
|
KUSHTAGI
|
KN-20-003-028-006/324
(SANGANAL)
|
1520003028NRG24031120231165118
|
03/11/2023
|
Kanakaray Adivappa
|
1520003028WL016814
|
Kanakaray Adivappa
|
00415
|
SBIN0017863
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8990141881
|
|
MR KANAKARAYA KANAKARAYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUSHTAGI
|
KN-20-003-028-006/329
(SANGANAL)
|
1520003028NRG24031120231165120
|
03/11/2023
|
Somanath Sharanappa
|
1520003028WL016814
|
Somanath Sharanappa
|
00415
|
SBIN0017863
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8990141869
|
|
MR SOMANATH SOMANATH
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUSHTAGI
|
KN-20-003-028-006/41
(SANGANAL)
|
1520003028NRG24031120231165122
|
03/11/2023
|
KANTEAPPA DURAGAPPA
|
1520003028WL016814
|
KANTEAPPA DURAGAPPA
|
00415
|
SBIN0017863
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8990141826
|
|
MR KANTEPPA GADDIGI DURAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUSHTAGI
|
KN-20-003-028-006/45
(SANGANAL)
|
1520003028NRG24031120231165123
|
03/11/2023
|
HANAMAVVA DURAGAPPA
|
1520003028WL016814
|
HANAMAVVA DURAGAPPA
|
00415
|
SBIN0017863
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8990141866
|
|
MRS HANAMAMMA DURAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUSHTAGI
|
KN-20-003-028-006/47
(SANGANAL)
|
1520003028NRG24031120231165124
|
03/11/2023
|
PUNYANAND VENKANNA
|
1520003028WL016814
|
PUNYANAND VENKANNA
|
00415
|
SBIN0017863
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8990141845
|
|
MR PUNYANAND
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUSHTAGI
|
KN-20-003-028-006/50
(SANGANAL)
|
1520003028NRG24031120231165128
|
03/11/2023
|
RENAKAMMA DURAGAPPA
|
1520003028WL016814
|
RENAKAMMA DURAGAPPA
|
00415
|
SBIN0017863
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8990141844
|
|
MS RENUKAMMA DURUGAPPAGADDIGI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUSHTAGI
|
KN-20-003-028-006/63
(SANGANAL)
|
1520003028NRG24031120231165135
|
03/11/2023
|
AMBRAPPA DURAGAPPA
|
1520003028WL016814
|
AMBRAPPA DURAGAPPA
|
00415
|
SBIN0017863
|
795
|
795
|
Processed
|
01/01/2024
|
|
8990141852
|
|
AMBARAPPA SO DURGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
KUSHTAGI
|
KN-20-003-028-006/63
(SANGANAL)
|
1520003028NRG24031120231165136
|
03/11/2023
|
DURAGAMMA AMBRAPPA
|
1520003028WL016814
|
DURAGAMMA AMBRAPPA
|
00415
|
SBIN0017863
|
795
|
795
|
Processed
|
01/01/2024
|
|
8990141851
|
|
MS DURAGAMMA AMBRAPPAGDIGI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUSHTAGI
|
KN-20-003-028-006/79
(SANGANAL)
|
1520003028NRG24031120231165138
|
03/11/2023
|
DARAMAMMA NADAGADEPPA
|
1520003028WL016814
|
DARAMAMMA NADAGADEPPA
|
00415
|
SBIN0017863
|
795
|
795
|
Processed
|
01/01/2024
|
|
8990141831
|
|
MS DARAMAMMA NADUGADDEPPASIDLABAVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUSHTAGI
|
KN-20-003-028-006/85
(SANGANAL)
|
1520003028NRG24031120231165140
|
03/11/2023
|
HONNAPPA SHYAMANNA JUMALAPURA
|
1520003028WL016814
|
HONNAPPA SHYAMANNA JUMALAPURA
|
00415
|
SBIN0017863
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8990141847
|
|
MR HONNAPPA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUSHTAGI
|
KN-20-003-028-006/85
(SANGANAL)
|
1520003028NRG24031120231165139
|
03/11/2023
|
SHYAMANNA HONNAPPA
|
1520003028WL016814
|
SHYAMANNA HONNAPPA
|
00415
|
SBIN0017863
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8990141843
|
|
SHAMAPPA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58565
|
58565
|
|
|
|
|
|
|
|
|
59
|
KUSHTAGI
|
KN-20-003-028-006/218
(SANGANAL)
|
1520003028NRG24031120231165072
|
03/11/2023
|
DURAGAMMA SHYAMANNA
|
1520003028WL016814
|
DURAGAMMA SHYAMANNA
|
00415
|
SBIN0020218
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8990141886
|
|
MRS DURAGAMMA TALAVARA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUSHTAGI
|
KN-20-003-028-006/48
(SANGANAL)
|
1520003028NRG24031120231165126
|
03/11/2023
|
PUTTARAJ BALAPPA KAMUNURU
|
1520003028WL016814
|
PUTTARAJ BALAPPA KAMUNURU
|
00415
|
SBIN0020218
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8990141885
|
|
PUTTARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
KUSHTAGI
|
KN-20-003-028-006/62
(SANGANAL)
|
1520003028NRG24031120231165134
|
03/11/2023
|
SOMAVVA BARAMAPPA
|
1520003028WL016814
|
SOMAVVA BARAMAPPA
|
00415
|
SBIN0020218
|
795
|
795
|
Processed
|
01/01/2024
|
|
8990141884
|
|
SOMAVVA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2915
|
2915
|
|
|
|
|
|
|
|
|
62
|
KUSHTAGI
|
KN-20-003-028-006/183
(SANGANAL)
|
1520003028NRG24031120231165068
|
03/11/2023
|
BIMAPPA
|
1520003028WL016814
|
BIMAPPA
|
00522
|
CNRB000PGB1
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8990141771
|
|
MS NAGAMMA KANNAL BHIMAPPAKANNAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
63
|
KUSHTAGI
|
KN-20-003-028-006/100
(SANGANAL)
|
1520003028NRG24031120231165020
|
03/11/2023
|
BIMANNA MUKALEPPA
|
1520003028WL016814
|
BIMANNA MUKALEPPA
|
00652
|
PKGB0010836
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8990141793
|
|
BHIMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
KUSHTAGI
|
KN-20-003-028-006/105
(SANGANAL)
|
1520003028NRG24031120231165021
|
03/11/2023
|
DURAGAPPA YANKAPPA KANNAL
|
1520003028WL016814
|
DURAGAPPA YANKAPPA KANNAL
|
00652
|
PKGB0010836
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8990141783
|
|
MR DURAGAPPA KANNALA YANKAPPAKANNALA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUSHTAGI
|
KN-20-003-028-006/105
(SANGANAL)
|
1520003028NRG24031120231165022
|
03/11/2023
|
RTNAMMA DURAGAPPA
|
1520003028WL016814
|
RTNAMMA DURAGAPPA
|
00652
|
PKGB0010836
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8990141816
|
|
RATHNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
KUSHTAGI
|
KN-20-003-028-006/111
(SANGANAL)
|
1520003028NRG24031120231165023
|
03/11/2023
|
HANAMMA RAMANNA
|
1520003028WL016814
|
HANAMMA RAMANNA
|
00652
|
PKGB0010836
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8990141790
|
|
MS HANMAMMA RAMANNABASARIGIDDA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUSHTAGI
|
KN-20-003-028-006/112
(SANGANAL)
|
1520003028NRG24031120231165024
|
03/11/2023
|
YAMANAVVA SHARANABASAPPA
|
1520003028WL016814
|
YAMANAVVA SHARANABASAPPA
|
00652
|
PKGB0010836
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8990141781
|
|
MS YAMANAVVA SHARANABASAPPA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUSHTAGI
|
KN-20-003-028-006/116
(SANGANAL)
|
1520003028NRG24031120231165026
|
03/11/2023
|
HANAMANNA NADUGADDEPPA
|
1520003028WL016814
|
HANAMANNA NADUGADDEPPA
|
00652
|
PKGB0010836
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8990141795
|
|
HANUMAPPA SO NADUGADDEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
KUSHTAGI
|
KN-20-003-028-006/123
(SANGANAL)
|
1520003028NRG24031120231165028
|
03/11/2023
|
NIRUPADEPPA ANBANNA
|
1520003028WL016814
|
NIRUPADEPPA ANBANNA
|
00652
|
PKGB0010836
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8990141784
|
|
NIRUPADAPPA SO AMBANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
KUSHTAGI
|
KN-20-003-028-006/125
(SANGANAL)
|
1520003028NRG24031120231165029
|
03/11/2023
|
HANAMANTA GIDDAPPA
|
1520003028WL016814
|
HANAMANTA GIDDAPPA
|
00652
|
PKGB0010836
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8990141787
|
|
HANUMANTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
KUSHTAGI
|
KN-20-003-028-006/132
(SANGANAL)
|
1520003028NRG24031120231165031
|
03/11/2023
|
MARIYAMMA HULAGAPPA
|
1520003028WL016814
|
MARIYAMMA HULAGAPPA
|
00652
|
PKGB0010836
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8990141800
|
|
MARIYAMMA WO HULAGAPPA GADDAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
KUSHTAGI
|
KN-20-003-028-006/135
(SANGANAL)
|
1520003028NRG24031120231165032
|
03/11/2023
|
HNAMAPPA BALAPPA
|
1520003028WL016814
|
HNAMAPPA BALAPPA
|
00652
|
PKGB0010836
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8990141797
|
|
HANAMAPPA B KURI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
73
|
KUSHTAGI
|
KN-20-003-028-006/1383
(SANGANAL)
|
1520003028NRG24031120231165035
|
03/11/2023
|
CHATRAPPA NADAGADDEAPPA
|
1520003028WL016814
|
CHATRAPPA NADAGADDEAPPA
|
00652
|
PKGB0010836
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8990141792
|
|
MR CHATRAPPA NADUGADDEPPABING
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUSHTAGI
|
KN-20-003-028-006/1383
(SANGANAL)
|
1520003028NRG24031120231165034
|
03/11/2023
|
HULIGEMMA CHTRAPPA
|
1520003028WL016814
|
HULIGEMMA CHTRAPPA
|
00652
|
PKGB0010836
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8990141789
|
|
MS HULIGEMMA CHATRAPPABINGI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUSHTAGI
|
KN-20-003-028-006/1390
(SANGANAL)
|
1520003028NRG24031120231165036
|
03/11/2023
|
YAMANAPPA BALAPPA KURI
|
1520003028WL016814
|
YAMANAPPA BALAPPA KURI
|
00652
|
PKGB0010836
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8990141801
|
|
MR YAMANAPPA BALAPPAKURI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUSHTAGI
|
KN-20-003-028-006/1393
(SANGANAL)
|
1520003028NRG24031120231165038
|
03/11/2023
|
LAXAMI GURURAJ
|
1520003028WL016814
|
LAXAMI GURURAJ
|
00652
|
PKGB0010836
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8990141814
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
KUSHTAGI
|
KN-20-003-028-006/1404
(SANGANAL)
|
1520003028NRG24031120231165043
|
03/11/2023
|
KANAKAMMA YAMANURAPPA
|
1520003028WL016814
|
KANAKAMMA YAMANURAPPA
|
00652
|
PKGB0010836
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8990141812
|
|
KANAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
KUSHTAGI
|
KN-20-003-028-006/1404
(SANGANAL)
|
1520003028NRG24031120231165042
|
03/11/2023
|
YAMANURAPPA DEVAPPA
|
1520003028WL016814
|
YAMANURAPPA DEVAPPA
|
00652
|
PKGB0010836
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8990141820
|
|
YAMANURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
KUSHTAGI
|
KN-20-003-028-006/1406
(SANGANAL)
|
1520003028NRG24031120231165045
|
03/11/2023
|
HANAMESHA MANAPPA
|
1520003028WL016814
|
HANAMESHA MANAPPA
|
00652
|
PKGB0010836
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8990141811
|
|
HANUMANTHAPPA KAMBALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
KUSHTAGI
|
KN-20-003-028-006/155
(SANGANAL)
|
1520003028NRG24031120231165055
|
03/11/2023
|
DURAGAMMA HANAMAPPA
|
1520003028WL016814
|
DURAGAMMA HANAMAPPA
|
00652
|
PKGB0010836
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8990141796
|
|
DURAGAMMA URF DURUGAMMA TALAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
KUSHTAGI
|
KN-20-003-028-006/155
(SANGANAL)
|
1520003028NRG24031120231165054
|
03/11/2023
|
DURAGAPPA HANAMAPPA
|
1520003028WL016814
|
DURAGAPPA HANAMAPPA
|
00652
|
PKGB0010836
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8990141808
|
|
MR DURAGAPPA HANUMAPPA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUSHTAGI
|
KN-20-003-028-006/163
(SANGANAL)
|
1520003028NRG24031120231165058
|
03/11/2023
|
SHARANAMMA ERAPPA
|
1520003028WL016814
|
SHARANAMMA ERAPPA
|
00652
|
PKGB0010836
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8990141819
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
KUSHTAGI
|
KN-20-003-028-006/164
(SANGANAL)
|
1520003028NRG24031120231165059
|
03/11/2023
|
LAXAMANNA BAGAPPA
|
1520003028WL016814
|
LAXAMANNA BAGAPPA
|
00652
|
PKGB0010836
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8990141794
|
|
LACHAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
KUSHTAGI
|
KN-20-003-028-006/166
(SANGANAL)
|
1520003028NRG24031120231165062
|
03/11/2023
|
MALLAMMA MANJUNATA
|
1520003028WL016814
|
MALLAMMA MANJUNATA
|
00652
|
PKGB0010836
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8990141802
|
|
MS MALLAMMABINGI MANIUNATHABINGI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUSHTAGI
|
KN-20-003-028-006/175
(SANGANAL)
|
1520003028NRG24031120231165063
|
03/11/2023
|
GANGAMMA ADVAPPA
|
1520003028WL016814
|
GANGAMMA ADVAPPA
|
00652
|
PKGB0010836
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8990141772
|
|
Gangamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
KUSHTAGI
|
KN-20-003-028-006/181
(SANGANAL)
|
1520003028NRG24031120231165065
|
03/11/2023
|
NADUGADDEPPA BALAPPA
|
1520003028WL016814
|
NADUGADDEPPA BALAPPA
|
00652
|
PKGB0010836
|
795
|
795
|
Processed
|
01/01/2024
|
|
8990141798
|
|
NADUGADDEPPA SO BALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
KUSHTAGI
|
KN-20-003-028-006/183
(SANGANAL)
|
1520003028NRG24031120231165067
|
03/11/2023
|
BIMAPPA DYAMAPPA
|
1520003028WL016814
|
BIMAPPA DYAMAPPA
|
00652
|
PKGB0010836
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8990141775
|
|
MR BHEEMAPPA KANNALA DYAMAPPAKANNALA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUSHTAGI
|
KN-20-003-028-006/201
(SANGANAL)
|
1520003028NRG24031120231165070
|
03/11/2023
|
HANAMAMMA SURAYAPPA
|
1520003028WL016814
|
HANAMAMMA SURAYAPPA
|
00652
|
PKGB0010836
|
530
|
530
|
Processed
|
01/01/2024
|
|
8990141788
|
|
HANAMAMMA W/O SHIVARAYAPPA SANDOOR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
89
|
KUSHTAGI
|
KN-20-003-028-006/201
(SANGANAL)
|
1520003028NRG24031120231165071
|
03/11/2023
|
SURAYAPPA ANTAPPA
|
1520003028WL016814
|
SURAYAPPA ANTAPPA
|
00652
|
PKGB0010836
|
530
|
530
|
Processed
|
01/01/2024
|
|
8990141773
|
|
SHIVARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
KUSHTAGI
|
KN-20-003-028-006/218
(SANGANAL)
|
1520003028NRG24031120231165073
|
03/11/2023
|
SHYAMANNA NADUGADEPPA
|
1520003028WL016814
|
SHYAMANNA NADUGADEPPA
|
00652
|
PKGB0010836
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8990141815
|
|
SHYAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
KUSHTAGI
|
KN-20-003-028-006/220
(SANGANAL)
|
1520003028NRG24031120231165074
|
03/11/2023
|
UMADEVI CHANDRASHEKAR
|
1520003028WL016814
|
UMADEVI CHANDRASHEKAR
|
00652
|
PKGB0010836
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8990141805
|
|
MRS UMADEVI CHANDRASHEKHARA
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUSHTAGI
|
KN-20-003-028-006/224
(SANGANAL)
|
1520003028NRG24031120231165077
|
03/11/2023
|
BHAGYSRI VISWANATHA
|
1520003028WL016814
|
BHAGYSRI VISWANATHA
|
00652
|
PKGB0010836
|
795
|
795
|
Processed
|
01/01/2024
|
|
8990141807
|
|
BHAGYASHREE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
KUSHTAGI
|
KN-20-003-028-006/224
(SANGANAL)
|
1520003028NRG24031120231165078
|
03/11/2023
|
VISWANATHA TIRUPATI
|
1520003028WL016814
|
VISWANATHA TIRUPATI
|
00652
|
PKGB0010836
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8990141806
|
|
VISHWANATH BINGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
KUSHTAGI
|
KN-20-003-028-006/225
(SANGANAL)
|
1520003028NRG24031120231165079
|
03/11/2023
|
NILAMMA TIRUPATI
|
1520003028WL016814
|
NILAMMA TIRUPATI
|
00652
|
PKGB0010836
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8990141777
|
|
NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
KUSHTAGI
|
KN-20-003-028-006/225
(SANGANAL)
|
1520003028NRG24031120231165080
|
03/11/2023
|
TIRUPATI CHOKKANAGOUDA
|
1520003028WL016814
|
TIRUPATI CHOKKANAGOUDA
|
00652
|
PKGB0010836
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8990141825
|
|
TIRUPATEPPA C BINGI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
96
|
KUSHTAGI
|
KN-20-003-028-006/239
(SANGANAL)
|
1520003028NRG24031120231165086
|
03/11/2023
|
BIRAPPA MUDAKAPPA
|
1520003028WL016814
|
BIRAPPA MUDAKAPPA
|
00652
|
PKGB0010836
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8990141817
|
|
BHIRAPPA KANNALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
KUSHTAGI
|
KN-20-003-028-006/239
(SANGANAL)
|
1520003028NRG24031120231165085
|
03/11/2023
|
RENUKAMMA BIRAPPA KANNAL
|
1520003028WL016814
|
RENUKAMMA BIRAPPA KANNAL
|
00652
|
PKGB0010836
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8990141813
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
KUSHTAGI
|
KN-20-003-028-006/24
(SANGANAL)
|
1520003028NRG24031120231165087
|
03/11/2023
|
HULIGEMMA PAKIRAPPA KAMANURU
|
1520003028WL016814
|
HULIGEMMA PAKIRAPPA KAMANURU
|
00652
|
PKGB0010836
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8990141791
|
|
HULIGEMMA WO PAKEERAPPA KAMNOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
KUSHTAGI
|
KN-20-003-028-006/246
(SANGANAL)
|
1520003028NRG24031120231165093
|
03/11/2023
|
YAMANAPPA NAGAPPA KURIYAR
|
1520003028WL016814
|
YAMANAPPA NAGAPPA KURIYAR
|
00652
|
PKGB0010836
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8990141821
|
|
YAMANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
KUSHTAGI
|
KN-20-003-028-006/255
(SANGANAL)
|
1520003028NRG24031120231165097
|
03/11/2023
|
Yamanura
|
1520003028WL016814
|
Yamanura
|
00652
|
PKGB0010836
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8990141823
|
|
YAMANOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
KUSHTAGI
|
KN-20-003-028-006/264
(SANGANAL)
|
1520003028NRG24031120231165099
|
03/11/2023
|
HAMPANNA DURAGAPPA KURI
|
1520003028WL016814
|
HAMPANNA DURAGAPPA KURI
|
00652
|
PKGB0010836
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8990141809
|
|
MR HAMPANNA DURAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUSHTAGI
|
KN-20-003-028-006/273
(SANGANAL)
|
1520003028NRG24031120231165102
|
03/11/2023
|
RAMESH BASANNA KOLLI
|
1520003028WL016814
|
RAMESH BASANNA KOLLI
|
00652
|
PKGB0010836
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8990141818
|
|
MR RAMESH BASANNAKOLLI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUSHTAGI
|
KN-20-003-028-006/30
(SANGANAL)
|
1520003028NRG24031120231165106
|
03/11/2023
|
BIMAMMA HEMANNA KOLI
|
1520003028WL016814
|
BIMAMMA HEMANNA KOLI
|
00652
|
PKGB0010836
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8990141824
|
|
BHIMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
KUSHTAGI
|
KN-20-003-028-006/30
(SANGANAL)
|
1520003028NRG24031120231165105
|
03/11/2023
|
HEMANNA SHYAMANNA
|
1520003028WL016814
|
HEMANNA SHYAMANNA
|
00652
|
PKGB0010836
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8990141776
|
|
HEMANNA KOLLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
KUSHTAGI
|
KN-20-003-028-006/302
(SANGANAL)
|
1520003028NRG24031120231165107
|
03/11/2023
|
DODDABASAV SHANKRAPPA NANDAPURA
|
1520003028WL016814
|
DODDABASAV SHANKRAPPA NANDAPURA
|
00652
|
PKGB0010836
|
530
|
530
|
Processed
|
01/01/2024
|
|
8990141822
|
|
DODDABASAVA JARAGADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
KUSHTAGI
|
KN-20-003-028-006/302
(SANGANAL)
|
1520003028NRG24031120231165108
|
03/11/2023
|
LAXAMI DODDABASAV
|
1520003028WL016814
|
LAXAMI DODDABASAV
|
00652
|
PKGB0010836
|
530
|
530
|
Processed
|
01/01/2024
|
|
8990141810
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
KUSHTAGI
|
KN-20-003-028-006/308
(SANGANAL)
|
1520003028NRG24031120231165109
|
03/11/2023
|
NADAGADDEPPA AMBANNA GADAGI
|
1520003028WL016814
|
NADAGADDEPPA AMBANNA GADAGI
|
00652
|
PKGB0010836
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8990141804
|
|
NADUGADDEPPA SO AMBANNA GADDAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
KUSHTAGI
|
KN-20-003-028-006/308
(SANGANAL)
|
1520003028NRG24031120231165110
|
03/11/2023
|
YALLAMMA AMBANNA
|
1520003028WL016814
|
YALLAMMA AMBANNA
|
00652
|
PKGB0010836
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8990141803
|
|
YALLAMMA WO AMBANNA GADDAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
KUSHTAGI
|
KN-20-003-028-006/310
(SANGANAL)
|
1520003028NRG24031120231165112
|
03/11/2023
|
DURAGAPPA YALLAPPA
|
1520003028WL016814
|
DURAGAPPA YALLAPPA
|
00652
|
PKGB0010836
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8990141799
|
|
MR DURAGAPPA YALLAPPATALAVARA
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUSHTAGI
|
KN-20-003-028-006/41
(SANGANAL)
|
1520003028NRG24031120231165121
|
03/11/2023
|
DEVAMMA KANTEPPA
|
1520003028WL016814
|
DEVAMMA KANTEPPA
|
00652
|
PKGB0010836
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8990141780
|
|
MS DEVAMMA KANTEPPAGADDIGI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUSHTAGI
|
KN-20-003-028-006/48
(SANGANAL)
|
1520003028NRG24031120231165125
|
03/11/2023
|
VIRUPAMMA BALAPPA
|
1520003028WL016814
|
VIRUPAMMA BALAPPA
|
00652
|
PKGB0010836
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8990141778
|
|
MS VIRUPAMMA BALAPPAKAMANOORA
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUSHTAGI
|
KN-20-003-028-006/50
(SANGANAL)
|
1520003028NRG24031120231165127
|
03/11/2023
|
DURAGAPPA KANTEPPA
|
1520003028WL016814
|
DURAGAPPA KANTEPPA
|
00652
|
PKGB0010836
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8990141786
|
|
MR DURAGAPPA GADDIGI KANTEPPAGADDIGI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KUSHTAGI
|
KN-20-003-028-006/54
(SANGANAL)
|
1520003028NRG24031120231165129
|
03/11/2023
|
HEMAVVA SHYAMANNA
|
1520003028WL016814
|
HEMAVVA SHYAMANNA
|
00652
|
PKGB0010836
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8990141785
|
|
HEMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
KUSHTAGI
|
KN-20-003-028-006/57
(SANGANAL)
|
1520003028NRG24031120231165132
|
03/11/2023
|
YALLAMMA BASANAGOUDA BASARIGIDA
|
1520003028WL016814
|
YALLAMMA BASANAGOUDA BASARIGIDA
|
00652
|
PKGB0010836
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8990141774
|
|
YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
KUSHTAGI
|
KN-20-003-028-006/62
(SANGANAL)
|
1520003028NRG24031120231165133
|
03/11/2023
|
BALAMMA BHARAMAPPA
|
1520003028WL016814
|
BALAMMA BHARAMAPPA
|
00652
|
PKGB0010836
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8990141782
|
|
MS BALAVVA KAMBALI BHARAMAPPAKAMBALI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUSHTAGI
|
KN-20-003-028-006/79
(SANGANAL)
|
1520003028NRG24031120231165137
|
03/11/2023
|
NADAGADDEPPA PAMAPPA SIDALABAVI
|
1520003028WL016814
|
NADAGADDEPPA PAMAPPA SIDALABAVI
|
00652
|
PKGB0010836
|
795
|
795
|
Processed
|
01/01/2024
|
|
8990141779
|
|
MR NADUGADDEPPA PAMANNASIDLABAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54325
|
54325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116865
|
116865
|
|
|
|
|
|
|
|