|
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-20-003-028-002/1
(SANGANAL)
|
1520003028NRG24140520230288433
|
15/05/2023
|
MHAREMMA MUDAKAPPA
|
1520003028WL003299
|
MHAREMMA MUDAKAPPA
|
00415
|
SBIN0017863
|
230
|
230
|
Processed
|
24/05/2023
|
|
1821471223
|
|
MS MAREMMA MUDAKAPPAGOUDAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUSHTAGI
|
KN-20-003-028-002/1
(SANGANAL)
|
1520003028NRG24140520230288432
|
15/05/2023
|
MUDAKAPPA HANAMAPPA
|
1520003028WL003299
|
MUDAKAPPA HANAMAPPA
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471224
|
|
MR MUDAKAPPA HANAMANTHAPPAKALMANGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSHTAGI
|
KN-20-003-028-002/10
(SANGANAL)
|
1520003028NRG24140520230288435
|
15/05/2023
|
MHADEVI
|
1520003028WL003299
|
MHADEVI
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471082
|
|
MRS MAHADEVI BHEEMANNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSHTAGI
|
KN-20-003-028-002/100
(SANGANAL)
|
1520003028NRG24140520230288437
|
15/05/2023
|
ERAMMA SHIVAPPA
|
1520003028WL003299
|
ERAMMA SHIVAPPA
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471068
|
|
MS EERAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSHTAGI
|
KN-20-003-028-002/102
(SANGANAL)
|
1520003028NRG24140520230288438
|
15/05/2023
|
BIRAPPA BASAPPA
|
1520003028WL003299
|
BIRAPPA BASAPPA
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471102
|
|
BIRAPPA METTINAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUSHTAGI
|
KN-20-003-028-002/102
(SANGANAL)
|
1520003028NRG24140520230288439
|
15/05/2023
|
HUCHAMMA BIRAPPA
|
1520003028WL003299
|
HUCHAMMA BIRAPPA
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471103
|
|
HUCHHAMMA METTINALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-028-002/103
(SANGANAL)
|
1520003028NRG24140520230288440
|
15/05/2023
|
SHYAMAVVA MHANTAPPA
|
1520003028WL003299
|
SHYAMAVVA MHANTAPPA
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471246
|
|
MS SHYAMAVVA MNHANTAPPATURVIHALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSHTAGI
|
KN-20-003-028-002/104
(SANGANAL)
|
1520003028NRG24140520230288442
|
15/05/2023
|
GANGAMMA SHYAMAPPA
|
1520003028WL003299
|
GANGAMMA SHYAMAPPA
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471099
|
|
GANGAMMA..WO..SHYAMANNA..GADDADAR
|
UCO BANK(607066)
|
|
9
|
KUSHTAGI
|
KN-20-003-028-002/104
(SANGANAL)
|
1520003028NRG24140520230288441
|
15/05/2023
|
SHYAMAPPA YANKANAGOUDA
|
1520003028WL003299
|
SHYAMAPPA YANKANAGOUDA
|
00415
|
SBIN0017863
|
920
|
920
|
Rejected
|
24/05/2023
|
|
1821471107
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
KUSHTAGI
|
KN-20-003-028-002/105
(SANGANAL)
|
1520003028NRG24140520230288444
|
15/05/2023
|
SOMANATHA HNAMANTHA
|
1520003028WL003299
|
SOMANATHA HNAMANTHA
|
00415
|
SBIN0017863
|
230
|
230
|
Processed
|
24/05/2023
|
|
1821471323
|
|
MR SOMANATH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUSHTAGI
|
KN-20-003-028-002/107
(SANGANAL)
|
1520003028NRG24140520230288447
|
15/05/2023
|
SHIVALIANGAPPA PAKIRAPPA
|
1520003028WL003299
|
SHIVALIANGAPPA PAKIRAPPA
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471287
|
|
MR SHIVALINGAPPA KANAKAPURA PHAKIRAPPAKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUSHTAGI
|
KN-20-003-028-002/111
(SANGANAL)
|
1520003028NRG24140520230288451
|
15/05/2023
|
HULIGEMMA SOMANATA
|
1520003028WL003299
|
HULIGEMMA SOMANATA
|
00415
|
SBIN0017863
|
460
|
460
|
Processed
|
24/05/2023
|
|
1821471312
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KUSHTAGI
|
KN-20-003-028-002/112
(SANGANAL)
|
1520003028NRG24140520230288453
|
15/05/2023
|
HEMANNA PAKIRAPPA
|
1520003028WL003299
|
HEMANNA PAKIRAPPA
|
00415
|
SBIN0017863
|
460
|
460
|
Processed
|
24/05/2023
|
|
1821471281
|
|
MR HEMANNA HOSAGERI PAKIRAPPAHOSAGERI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUSHTAGI
|
KN-20-003-028-002/112
(SANGANAL)
|
1520003028NRG24140520230288452
|
15/05/2023
|
RTNAMMA HEMANNA
|
1520003028WL003299
|
RTNAMMA HEMANNA
|
00415
|
SBIN0017863
|
690
|
690
|
Processed
|
24/05/2023
|
|
1821471282
|
|
MS RATNAMMA HOSAGIRE HEMANNAHOSAGERI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUSHTAGI
|
KN-20-003-028-002/114
(SANGANAL)
|
1520003028NRG24140520230288455
|
15/05/2023
|
HANAMANTA YANKAPPA
|
1520003028WL003299
|
HANAMANTA YANKAPPA
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471202
|
|
MR HANMANTH YANKAPPA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUSHTAGI
|
KN-20-003-028-002/115
(SANGANAL)
|
1520003028NRG24140520230288456
|
15/05/2023
|
CHANNAMMA YAMANAURAPPA KURUKUANDI
|
1520003028WL003299
|
CHANNAMMA YAMANAURAPPA KURUKUANDI
|
00415
|
SBIN0017863
|
690
|
690
|
Processed
|
24/05/2023
|
|
1821471214
|
|
MS CHANNAMMAKURAKUNDI HIREYAMANOORAPPAKU
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUSHTAGI
|
KN-20-003-028-002/115
(SANGANAL)
|
1520003028NRG24140520230288457
|
15/05/2023
|
YAMANURAPPA SOMANNA
|
1520003028WL003299
|
YAMANURAPPA SOMANNA
|
00415
|
SBIN0017863
|
690
|
690
|
Processed
|
24/05/2023
|
|
1821471213
|
|
MR HIRE YAMANOORAPPA KURAKUNDI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUSHTAGI
|
KN-20-003-028-002/116
(SANGANAL)
|
1520003028NRG24140520230288459
|
15/05/2023
|
HANAMANTA HANAMANTAPPA
|
1520003028WL003299
|
HANAMANTA HANAMANTAPPA
|
00415
|
SBIN0017863
|
690
|
690
|
Processed
|
24/05/2023
|
|
1821471081
|
|
MR HANAMANTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUSHTAGI
|
KN-20-003-028-002/117
(SANGANAL)
|
1520003028NRG24140520230288460
|
15/05/2023
|
DODDAPPA MHANAPPA
|
1520003028WL003299
|
DODDAPPA MHANAPPA
|
00415
|
SBIN0017863
|
690
|
690
|
Processed
|
24/05/2023
|
|
1821471295
|
|
DODDAPPA .
|
ICICI BANK LTD(508534)
|
|
20
|
KUSHTAGI
|
KN-20-003-028-002/117
(SANGANAL)
|
1520003028NRG24140520230288461
|
15/05/2023
|
SHRADAMMA DODDAPPA
|
1520003028WL003299
|
SHRADAMMA DODDAPPA
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471297
|
|
MS SHARADAMMA DODDAPPAGUNJALLI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUSHTAGI
|
KN-20-003-028-002/12
(SANGANAL)
|
1520003028NRG24140520230288466
|
15/05/2023
|
RENAKAMMA DURAGANDOUD
|
1520003028WL003299
|
RENAKAMMA DURAGANDOUD
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471088
|
|
MRS RENUKAMMA DURGAPPA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUSHTAGI
|
KN-20-003-028-002/120
(SANGANAL)
|
1520003028NRG24140520230288468
|
15/05/2023
|
DEVAPPA PAKIRAGOUDA
|
1520003028WL003299
|
DEVAPPA PAKIRAGOUDA
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471220
|
|
MR DEVAPPA PHAKIRAGOUDAGOUDAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUSHTAGI
|
KN-20-003-028-002/120
(SANGANAL)
|
1520003028NRG24140520230288467
|
15/05/2023
|
HULIGEMMA DEVAPPA
|
1520003028WL003299
|
HULIGEMMA DEVAPPA
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471091
|
|
HULIGEMMA
|
CANARA BANK(508532)
|
|
24
|
KUSHTAGI
|
KN-20-003-028-002/121
(SANGANAL)
|
1520003028NRG24140520230288469
|
15/05/2023
|
DYAMMA NAGAPPA
|
1520003028WL003299
|
DYAMMA NAGAPPA
|
00415
|
SBIN0017863
|
460
|
460
|
Processed
|
24/05/2023
|
|
1821471265
|
|
MS DYAMAMMA NAGAPPAHOSAGERI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUSHTAGI
|
KN-20-003-028-002/121
(SANGANAL)
|
1520003028NRG24140520230288470
|
15/05/2023
|
NAGAPPA JATTEPPA
|
1520003028WL003299
|
NAGAPPA JATTEPPA
|
00415
|
SBIN0017863
|
460
|
460
|
Processed
|
24/05/2023
|
|
1821471266
|
|
MR NAGAPPA JANTAPPAHOSAGERI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUSHTAGI
|
KN-20-003-028-002/123
(SANGANAL)
|
1520003028NRG24140520230288474
|
15/05/2023
|
HANAMANTAPPA MAMADALI
|
1520003028WL003299
|
HANAMANTAPPA MAMADALI
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471084
|
|
MR HANUMANTA MAHMADAALI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUSHTAGI
|
KN-20-003-028-002/123
(SANGANAL)
|
1520003028NRG24140520230288473
|
15/05/2023
|
SUMITRA HANAMANTAPPA
|
1520003028WL003299
|
SUMITRA HANAMANTAPPA
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471085
|
|
MRS SUMITRA HANAMANTA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUSHTAGI
|
KN-20-003-028-002/124
(SANGANAL)
|
1520003028NRG24140520230288476
|
15/05/2023
|
HANAMANTA PAKIRAPPA
|
1520003028WL003299
|
HANAMANTA PAKIRAPPA
|
00415
|
SBIN0017863
|
230
|
230
|
Processed
|
24/05/2023
|
|
1821471285
|
|
MR HANUMANTA HOSAGERI PAKIRAPPA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUSHTAGI
|
KN-20-003-028-002/127
(SANGANAL)
|
1520003028NRG24140520230288480
|
15/05/2023
|
HANAMANTAPPA MUDAKAPPA PUJARI
|
1520003028WL003299
|
HANAMANTAPPA MUDAKAPPA PUJARI
|
00415
|
SBIN0017863
|
690
|
690
|
Processed
|
24/05/2023
|
|
1821471249
|
|
MR MANMANTAPPA MUDAKAPPAPUJARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUSHTAGI
|
KN-20-003-028-002/13
(SANGANAL)
|
1520003028NRG24140520230288483
|
15/05/2023
|
LAXAMANNA HULAGAPPA
|
1520003028WL003299
|
LAXAMANNA HULAGAPPA
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471248
|
|
MR LAKSHMANNA GADDI HULAGAPPAGADDI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUSHTAGI
|
KN-20-003-028-002/13
(SANGANAL)
|
1520003028NRG24140520230288484
|
15/05/2023
|
SHANTAMMA LAXAMANNA
|
1520003028WL003299
|
SHANTAMMA LAXAMANNA
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471286
|
|
MS SHANTAMMA GADDI LACHAMAPPAGADDI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUSHTAGI
|
KN-20-003-028-002/131
(SANGANAL)
|
1520003028NRG24140520230288487
|
15/05/2023
|
AMARESH HANAMAPPA
|
1520003028WL003299
|
AMARESH HANAMAPPA
|
00415
|
SBIN0017863
|
230
|
230
|
Processed
|
24/05/2023
|
|
1821471313
|
|
MR AMARESH HANUMAPPA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUSHTAGI
|
KN-20-003-028-002/132
(SANGANAL)
|
1520003028NRG24140520230288490
|
15/05/2023
|
HOLIYAMMA CHATRAPPA
|
1520003028WL003299
|
HOLIYAMMA CHATRAPPA
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471289
|
|
MS HOLIYAMMA CHATRAPPAMETTINHAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUSHTAGI
|
KN-20-003-028-002/133
(SANGANAL)
|
1520003028NRG24140520230288492
|
15/05/2023
|
DURAGAPPA SHARANAPPA
|
1520003028WL003299
|
DURAGAPPA SHARANAPPA
|
00415
|
SBIN0017863
|
690
|
690
|
Processed
|
24/05/2023
|
|
1821471215
|
|
MR DURAGAPPA SHARANAPPABADIGERA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUSHTAGI
|
KN-20-003-028-002/133
(SANGANAL)
|
1520003028NRG24140520230288491
|
15/05/2023
|
GUDADAMMA DURAGAPPA BADAGERA
|
1520003028WL003299
|
GUDADAMMA DURAGAPPA BADAGERA
|
00415
|
SBIN0017863
|
690
|
690
|
Processed
|
24/05/2023
|
|
1821471316
|
|
MS GUDADAMMA BADIGER DURAGAPPABADIGER
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUSHTAGI
|
KN-20-003-028-002/134
(SANGANAL)
|
1520003028NRG24140520230288493
|
15/05/2023
|
ERAMMA YAMANAPPA
|
1520003028WL003299
|
ERAMMA YAMANAPPA
|
00415
|
SBIN0017863
|
690
|
690
|
Processed
|
24/05/2023
|
|
1821471207
|
|
MS IRAMMAKURAKUNDI SANNAYAMANAPPAKURAKUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUSHTAGI
|
KN-20-003-028-002/136
(SANGANAL)
|
1520003028NRG24140520230288497
|
15/05/2023
|
HULIGEMMA SOMUNATHA
|
1520003028WL003299
|
HULIGEMMA SOMUNATHA
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471112
|
|
HULIGEMMA W/O SOMANATH
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
38
|
KUSHTAGI
|
KN-20-003-028-002/1372
(SANGANAL)
|
1520003028NRG24140520230288499
|
15/05/2023
|
NARASAMMA MUTANNA
|
1520003028WL003299
|
NARASAMMA MUTANNA
|
00415
|
SBIN0017863
|
460
|
460
|
Processed
|
24/05/2023
|
|
1821471291
|
|
MS NARASAMMA MUTTAPPAHOSAGERI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUSHTAGI
|
KN-20-003-028-002/138
(SANGANAL)
|
1520003028NRG24140520230288500
|
15/05/2023
|
BIMESH ANBANNA VADDARA
|
1520003028WL003299
|
BIMESH ANBANNA VADDARA
|
00415
|
SBIN0017863
|
460
|
460
|
Processed
|
24/05/2023
|
|
1821471110
|
|
MR BEEMESH
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUSHTAGI
|
KN-20-003-028-002/14
(SANGANAL)
|
1520003028NRG24140520230288502
|
15/05/2023
|
LAXAMAMMA PAKIRAGOUD
|
1520003028WL003299
|
LAXAMAMMA PAKIRAGOUD
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471315
|
|
MS LAXMAMMA GOUDRA PAKEERAGOUDAGOUDRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUSHTAGI
|
KN-20-003-028-002/14
(SANGANAL)
|
1520003028NRG24140520230288501
|
15/05/2023
|
PAKIRAGOUD ERANAGOUD
|
1520003028WL003299
|
PAKIRAGOUD ERANAGOUD
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471219
|
|
MR PAKEERAGOUDA VEERANAGOUDAMALIPATIL
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUSHTAGI
|
KN-20-003-028-002/140
(SANGANAL)
|
1520003028NRG24140520230288503
|
15/05/2023
|
LAXAMAMMA YANKANNA BERAGI
|
1520003028WL003299
|
LAXAMAMMA YANKANNA BERAGI
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471089
|
|
MRS LAXMAMMA YANKANNA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUSHTAGI
|
KN-20-003-028-002/140
(SANGANAL)
|
1520003028NRG24140520230288504
|
15/05/2023
|
YANAKANNA BIMANNA
|
1520003028WL003299
|
YANAKANNA BIMANNA
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471101
|
|
YANKANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KUSHTAGI
|
KN-20-003-028-002/142
(SANGANAL)
|
1520003028NRG24140520230288506
|
15/05/2023
|
HANAMAMMA HANAMAPPA BERAGI
|
1520003028WL003299
|
HANAMAMMA HANAMAPPA BERAGI
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471205
|
|
MS HANMAMMA HANMAPPABERIGER
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUSHTAGI
|
KN-20-003-028-002/142
(SANGANAL)
|
1520003028NRG24140520230288507
|
15/05/2023
|
HANAMAPPA BIMANNA
|
1520003028WL003299
|
HANAMAPPA BIMANNA
|
00415
|
SBIN0017863
|
690
|
690
|
Processed
|
24/05/2023
|
|
1821471204
|
|
MR HANAMANTHAPPA BHIMANNABERIGI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUSHTAGI
|
KN-20-003-028-002/143
(SANGANAL)
|
1520003028NRG24140520230288508
|
15/05/2023
|
ERAMMA HANAMESH HOSAGERA
|
1520003028WL003299
|
ERAMMA HANAMESH HOSAGERA
|
00415
|
SBIN0017863
|
690
|
690
|
Processed
|
24/05/2023
|
|
1821471072
|
|
MS IRAMMA HOSAGERA HANAMESH
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUSHTAGI
|
KN-20-003-028-002/144
(SANGANAL)
|
1520003028NRG24140520230288510
|
15/05/2023
|
SHILAPA YAMANURA
|
1520003028WL003299
|
SHILAPA YAMANURA
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471071
|
|
MS SHILPA PUJARI YAMANURAPPA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUSHTAGI
|
KN-20-003-028-002/148
(SANGANAL)
|
1520003028NRG24140520230288512
|
15/05/2023
|
NAGAPPA KANAKAPPA
|
1520003028WL003299
|
NAGAPPA KANAKAPPA
|
00415
|
SBIN0017863
|
690
|
690
|
Processed
|
24/05/2023
|
|
1821471114
|
|
MR NAGAPPA NAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUSHTAGI
|
KN-20-003-028-002/15
(SANGANAL)
|
1520003028NRG24140520230288514
|
15/05/2023
|
KANAKANAGOUDA
|
1520003028WL003299
|
KANAKANAGOUDA
|
00415
|
SBIN0017863
|
460
|
460
|
Processed
|
24/05/2023
|
|
1821471298
|
|
MR KANAKANAGOUDA HANAMANAGOUDAMALIPATIL
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUSHTAGI
|
KN-20-003-028-002/15
(SANGANAL)
|
1520003028NRG24140520230288513
|
15/05/2023
|
NIRUPADEPPA KANAKANAGOUDA
|
1520003028WL003299
|
NIRUPADEPPA KANAKANAGOUDA
|
00415
|
SBIN0017863
|
460
|
460
|
Processed
|
24/05/2023
|
|
1821471299
|
|
MR NIRUPADEPPA KANAKANAGOUDAMALIPATIL
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUSHTAGI
|
KN-20-003-028-002/15
(SANGANAL)
|
1520003028NRG24140520230288515
|
15/05/2023
|
PUSHPA NIRUPADI
|
1520003028WL003299
|
PUSHPA NIRUPADI
|
00415
|
SBIN0017863
|
460
|
460
|
Processed
|
24/05/2023
|
|
1821471300
|
|
MS PUSHPA NIRUPADEPPAGOUDER
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUSHTAGI
|
KN-20-003-028-002/151
(SANGANAL)
|
1520003028NRG24140520230288518
|
15/05/2023
|
LAXAMAMMA YANKANAGOUDA
|
1520003028WL003299
|
LAXAMAMMA YANKANAGOUDA
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471262
|
|
MS LAXMAMMA YANKANAGOUDAGOUDAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUSHTAGI
|
KN-20-003-028-002/152
(SANGANAL)
|
1520003028NRG24140520230288519
|
15/05/2023
|
LAXAMI VADAKEPPA MALIPATEL
|
1520003028WL003299
|
LAXAMI VADAKEPPA MALIPATEL
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471093
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUSHTAGI
|
KN-20-003-028-002/154
(SANGANAL)
|
1520003028NRG24140520230288520
|
15/05/2023
|
CHATRAPPA PAMAPPA KALACHIMI
|
1520003028WL003299
|
CHATRAPPA PAMAPPA KALACHIMI
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471074
|
|
MR CHATRAPPA KALACHIMI PAMANNA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUSHTAGI
|
KN-20-003-028-002/157
(SANGANAL)
|
1520003028NRG24140520230288523
|
15/05/2023
|
YALLAMMA BIRAPPA
|
1520003028WL003299
|
YALLAMMA BIRAPPA
|
00415
|
SBIN0017863
|
460
|
460
|
Processed
|
24/05/2023
|
|
1821471111
|
|
MRS YALLAMMA YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUSHTAGI
|
KN-20-003-028-002/158
(SANGANAL)
|
1520003028NRG24140520230288524
|
15/05/2023
|
VERSH DURAGAPPA TOGARI
|
1520003028WL003299
|
VERSH DURAGAPPA TOGARI
|
00415
|
SBIN0017863
|
690
|
690
|
Processed
|
24/05/2023
|
|
1821471225
|
|
MR VIRESH
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUSHTAGI
|
KN-20-003-028-002/159
(SANGANAL)
|
1520003028NRG24140520230288526
|
15/05/2023
|
VIRESH SHYAMANNA
|
1520003028WL003299
|
VIRESH SHYAMANNA
|
00415
|
SBIN0017863
|
230
|
230
|
Processed
|
24/05/2023
|
|
1821471109
|
|
MR VIRESH
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUSHTAGI
|
KN-20-003-028-002/163
(SANGANAL)
|
1520003028NRG24140520230288534
|
15/05/2023
|
Mariyamma Basavaraja
|
1520003028WL003299
|
Mariyamma Basavaraja
|
00415
|
SBIN0017863
|
690
|
690
|
Processed
|
24/05/2023
|
|
1821471116
|
|
MARIYAMMA
|
UCO BANK(607066)
|
|
59
|
KUSHTAGI
|
KN-20-003-028-002/165
(SANGANAL)
|
1520003028NRG24140520230288535
|
15/05/2023
|
Nagaraja Ningappa
|
1520003028WL003299
|
Nagaraja Ningappa
|
00415
|
SBIN0017863
|
690
|
690
|
Processed
|
24/05/2023
|
|
1821471115
|
|
MR NAGARAJA NAGARAJA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUSHTAGI
|
KN-20-003-028-002/17
(SANGANAL)
|
1520003028NRG24140520230288537
|
15/05/2023
|
KARIYAPPA HANAMAPPA
|
1520003028WL003299
|
KARIYAPPA HANAMAPPA
|
00415
|
SBIN0017863
|
460
|
460
|
Processed
|
24/05/2023
|
|
1821471310
|
|
MR KARIYAPPA HANUMANTAPPAKALACHIMMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUSHTAGI
|
KN-20-003-028-002/17
(SANGANAL)
|
1520003028NRG24140520230288538
|
15/05/2023
|
SHANKRAMMA
|
1520003028WL003299
|
SHANKRAMMA
|
00415
|
SBIN0017863
|
460
|
460
|
Processed
|
24/05/2023
|
|
1821471303
|
|
MS SHANKRAMMA KARIYAPPAKARADACHIOLAMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUSHTAGI
|
KN-20-003-028-002/19
(SANGANAL)
|
1520003028NRG24140520230288541
|
15/05/2023
|
BASAMMA
|
1520003028WL003299
|
BASAMMA
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471321
|
|
MS BASAMMA SOMANATHAPUJARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUSHTAGI
|
KN-20-003-028-002/19
(SANGANAL)
|
1520003028NRG24140520230288540
|
15/05/2023
|
SOMANATHA HANAMANTHAPPA
|
1520003028WL003299
|
SOMANATHA HANAMANTHAPPA
|
00415
|
SBIN0017863
|
690
|
690
|
Processed
|
24/05/2023
|
|
1821471322
|
|
SOMANATH PUJARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
KUSHTAGI
|
KN-20-003-028-002/20
(SANGANAL)
|
1520003028NRG24140520230288544
|
15/05/2023
|
RUDRAPPA DURAGAPPA
|
1520003028WL003299
|
RUDRAPPA DURAGAPPA
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471320
|
|
MR RUDRAPPA DURAGAPPAHULIHIDARA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUSHTAGI
|
KN-20-003-028-002/20
(SANGANAL)
|
1520003028NRG24140520230288545
|
15/05/2023
|
YANKAMMA RUDRAPPA
|
1520003028WL003299
|
YANKAMMA RUDRAPPA
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471080
|
|
MRS YANKAMMA RUDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUSHTAGI
|
KN-20-003-028-002/21
(SANGANAL)
|
1520003028NRG24140520230288546
|
15/05/2023
|
KALAMMA
|
1520003028WL003299
|
KALAMMA
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471305
|
|
MS KALAMMA DURAGAPPAGADDI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUSHTAGI
|
KN-20-003-028-002/23
(SANGANAL)
|
1520003028NRG24140520230288548
|
15/05/2023
|
ANBANNA YALLAPPA VADDAR
|
1520003028WL003299
|
ANBANNA YALLAPPA VADDAR
|
00415
|
SBIN0017863
|
460
|
460
|
Processed
|
24/05/2023
|
|
1821471253
|
|
MR AMBANNA YALAPPAVADDAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUSHTAGI
|
KN-20-003-028-002/23
(SANGANAL)
|
1520003028NRG24140520230288549
|
15/05/2023
|
SANJIVAMMA
|
1520003028WL003299
|
SANJIVAMMA
|
00415
|
SBIN0017863
|
460
|
460
|
Processed
|
24/05/2023
|
|
1821471252
|
|
MS SANJIVAMMA AMBANNAVADDAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUSHTAGI
|
KN-20-003-028-002/24
(SANGANAL)
|
1520003028NRG24140520230288550
|
15/05/2023
|
MARISWAMI HANAMANTA
|
1520003028WL003299
|
MARISWAMI HANAMANTA
|
00415
|
SBIN0017863
|
690
|
690
|
Processed
|
24/05/2023
|
|
1821471105
|
|
MARISWAMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
KUSHTAGI
|
KN-20-003-028-002/25
(SANGANAL)
|
1520003028NRG24140520230288553
|
15/05/2023
|
RAMANNA
|
1520003028WL003299
|
RAMANNA
|
00415
|
SBIN0017863
|
690
|
690
|
Processed
|
24/05/2023
|
|
1821471092
|
|
MR RAMANNA RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUSHTAGI
|
KN-20-003-028-002/26
(SANGANAL)
|
1520003028NRG24140520230288555
|
15/05/2023
|
HANAMANTAPPA HANAMANTHA
|
1520003028WL003299
|
HANAMANTAPPA HANAMANTHA
|
00415
|
SBIN0017863
|
690
|
690
|
Processed
|
24/05/2023
|
|
1821471277
|
|
MR HANAMANTHAPPA BOVI HANAMANTHAPPA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUSHTAGI
|
KN-20-003-028-002/26
(SANGANAL)
|
1520003028NRG24140520230288556
|
15/05/2023
|
NAGAMMA HANAMANTHA
|
1520003028WL003299
|
NAGAMMA HANAMANTHA
|
00415
|
SBIN0017863
|
690
|
690
|
Processed
|
24/05/2023
|
|
1821471258
|
|
MS NAGAMMA HANAMANTHVADDAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUSHTAGI
|
KN-20-003-028-002/27
(SANGANAL)
|
1520003028NRG24140520230288557
|
15/05/2023
|
BIMANNA HANAMANTA
|
1520003028WL003299
|
BIMANNA HANAMANTA
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471293
|
|
MR BHEEMANNA BERAGI HANMANTAPPABERAGI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUSHTAGI
|
KN-20-003-028-002/27
(SANGANAL)
|
1520003028NRG24140520230288558
|
15/05/2023
|
NIANGAMMA
|
1520003028WL003299
|
NIANGAMMA
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471292
|
|
MS NINGAMMA BERGI BHIMANNABERGI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUSHTAGI
|
KN-20-003-028-002/29
(SANGANAL)
|
1520003028NRG24140520230288561
|
15/05/2023
|
HANAMANAGOUD YANKANAGOUD
|
1520003028WL003299
|
HANAMANAGOUD YANKANAGOUD
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471221
|
|
MR HANMANAGOUDA VENKANAGOUDAGOUDAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUSHTAGI
|
KN-20-003-028-002/29
(SANGANAL)
|
1520003028NRG24140520230288562
|
15/05/2023
|
SHANTAMMA HANAMANAGOUD
|
1520003028WL003299
|
SHANTAMMA HANAMANAGOUD
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471261
|
|
MS SHANTAMMA GOUDR HANAMAGOUDAGOUDAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUSHTAGI
|
KN-20-003-028-002/3
(SANGANAL)
|
1520003028NRG24140520230288563
|
15/05/2023
|
TAYAMMA DURAGAPPA
|
1520003028WL003299
|
TAYAMMA DURAGAPPA
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471086
|
|
MR TAYAMMA DURAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUSHTAGI
|
KN-20-003-028-002/30
(SANGANAL)
|
1520003028NRG24140520230288565
|
15/05/2023
|
BIMAMMA KANAKAPPA
|
1520003028WL003299
|
BIMAMMA KANAKAPPA
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471250
|
|
MS BHIMAMMA KANAKAPPAPUJARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUSHTAGI
|
KN-20-003-028-002/30
(SANGANAL)
|
1520003028NRG24140520230288564
|
15/05/2023
|
KANAKAPPA HANAMAPPA PUJAR
|
1520003028WL003299
|
KANAKAPPA HANAMAPPA PUJAR
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471251
|
|
MR KANAKAPPA PUJARI HANUMAPPAPUJARE
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUSHTAGI
|
KN-20-003-028-002/31
(SANGANAL)
|
1520003028NRG24140520230288567
|
15/05/2023
|
DEVAMMA DEVIANDRAPPA
|
1520003028WL003299
|
DEVAMMA DEVIANDRAPPA
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471270
|
|
DEVAMMA WO DEVENDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
KUSHTAGI
|
KN-20-003-028-002/31
(SANGANAL)
|
1520003028NRG24140520230288566
|
15/05/2023
|
DEVIANDRAPPA ERAPPA
|
1520003028WL003299
|
DEVIANDRAPPA ERAPPA
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471271
|
|
MR DEVENDRAPPA IRAPPAGADDI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUSHTAGI
|
KN-20-003-028-002/32
(SANGANAL)
|
1520003028NRG24140520230288569
|
15/05/2023
|
KANAKAMMA
|
1520003028WL003299
|
KANAKAMMA
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471254
|
|
MR KANAKAMMA YAMANAPPAGADDI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUSHTAGI
|
KN-20-003-028-002/32
(SANGANAL)
|
1520003028NRG24140520230288568
|
15/05/2023
|
YAMANAPPA ERAPPA GADDI
|
1520003028WL003299
|
YAMANAPPA ERAPPA GADDI
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471073
|
|
MR YAMANAPPA GADDI IRAPPA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUSHTAGI
|
KN-20-003-028-002/36
(SANGANAL)
|
1520003028NRG24140520230288577
|
15/05/2023
|
HANAMAMMA RAMANNA
|
1520003028WL003299
|
HANAMAMMA RAMANNA
|
00415
|
SBIN0017863
|
460
|
460
|
Processed
|
24/05/2023
|
|
1821471255
|
|
MS HANAMAVVA RAMANNAPUJARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUSHTAGI
|
KN-20-003-028-002/36
(SANGANAL)
|
1520003028NRG24140520230288578
|
15/05/2023
|
RAMANNA
|
1520003028WL003299
|
RAMANNA
|
00415
|
SBIN0017863
|
460
|
460
|
Processed
|
24/05/2023
|
|
1821471276
|
|
MR RAMANNA DURAGAPPAPUJARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUSHTAGI
|
KN-20-003-028-002/37
(SANGANAL)
|
1520003028NRG24140520230288579
|
15/05/2023
|
RAMANNA SHYAMANNA
|
1520003028WL003299
|
RAMANNA SHYAMANNA
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471100
|
|
RAMANNA S O SHYAMANNA GOUDRA
|
CANARA BANK(508532)
|
|
87
|
KUSHTAGI
|
KN-20-003-028-002/38
(SANGANAL)
|
1520003028NRG24140520230288581
|
15/05/2023
|
PARAVATEMMA SHIVAPUTRAPPA
|
1520003028WL003299
|
PARAVATEMMA SHIVAPUTRAPPA
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471260
|
|
MS PARVATEMMA SHIVAPUTRAPPA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUSHTAGI
|
KN-20-003-028-002/38
(SANGANAL)
|
1520003028NRG24140520230288580
|
15/05/2023
|
SHIVAPUTRAPPA MARIYAPPA
|
1520003028WL003299
|
SHIVAPUTRAPPA MARIYAPPA
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471259
|
|
MR SHIVAPUTRAPPA MARIYAPPAPUJARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUSHTAGI
|
KN-20-003-028-002/39
(SANGANAL)
|
1520003028NRG24140520230288583
|
15/05/2023
|
CHATRAPPA
|
1520003028WL003299
|
CHATRAPPA
|
00415
|
SBIN0017863
|
460
|
460
|
Processed
|
24/05/2023
|
|
1821471278
|
|
MR CHATRAPPA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUSHTAGI
|
KN-20-003-028-002/39
(SANGANAL)
|
1520003028NRG24140520230288582
|
15/05/2023
|
RENAKAMMA CHATRAPPA GADDI
|
1520003028WL003299
|
RENAKAMMA CHATRAPPA GADDI
|
00415
|
SBIN0017863
|
460
|
460
|
Processed
|
24/05/2023
|
|
1821471279
|
|
RENUKAMMA WO CHATRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
KUSHTAGI
|
KN-20-003-028-002/4
(SANGANAL)
|
1520003028NRG24140520230288585
|
15/05/2023
|
KALAMMA KALAPPA
|
1520003028WL003299
|
KALAMMA KALAPPA
|
00415
|
SBIN0017863
|
460
|
460
|
Processed
|
24/05/2023
|
|
1821471272
|
|
MS KALAMMA KALAPPABERGI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUSHTAGI
|
KN-20-003-028-002/4
(SANGANAL)
|
1520003028NRG24140520230288584
|
15/05/2023
|
KALAPPA HANAMAPPA
|
1520003028WL003299
|
KALAPPA HANAMAPPA
|
00415
|
SBIN0017863
|
460
|
460
|
Processed
|
24/05/2023
|
|
1821471273
|
|
MR KALAPPA HANAMAPPABERAGI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUSHTAGI
|
KN-20-003-028-002/40
(SANGANAL)
|
1520003028NRG24140520230288587
|
15/05/2023
|
BIMAPPA
|
1520003028WL003299
|
BIMAPPA
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471302
|
|
BHEEMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
KUSHTAGI
|
KN-20-003-028-002/40
(SANGANAL)
|
1520003028NRG24140520230288586
|
15/05/2023
|
DEVAMMA BIMAPPA
|
1520003028WL003299
|
DEVAMMA BIMAPPA
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471304
|
|
MS DEVAMMA BHEEMAPPABERAGI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUSHTAGI
|
KN-20-003-028-002/41
(SANGANAL)
|
1520003028NRG24140520230288589
|
15/05/2023
|
HANAMAPPA
|
1520003028WL003299
|
HANAMAPPA
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471222
|
|
MR HANMAPPA SHIVANAPPAVALIMIKI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUSHTAGI
|
KN-20-003-028-002/43
(SANGANAL)
|
1520003028NRG24140520230288592
|
15/05/2023
|
SHARANAMMA EARAPPA
|
1520003028WL003299
|
SHARANAMMA EARAPPA
|
00415
|
SBIN0017863
|
690
|
690
|
Processed
|
24/05/2023
|
|
1821471095
|
|
MISS SHARANAMMA IRANNA TOGARIYARA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUSHTAGI
|
KN-20-003-028-002/44
(SANGANAL)
|
1520003028NRG24140520230288594
|
15/05/2023
|
NAGAMMA PARASAPPA
|
1520003028WL003299
|
NAGAMMA PARASAPPA
|
00415
|
SBIN0017863
|
690
|
690
|
Processed
|
24/05/2023
|
|
1821471066
|
|
MS SARSWATI PARASAPPATOGARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUSHTAGI
|
KN-20-003-028-002/44
(SANGANAL)
|
1520003028NRG24140520230288593
|
15/05/2023
|
PARASAPPA YAMANAPPA
|
1520003028WL003299
|
PARASAPPA YAMANAPPA
|
00415
|
SBIN0017863
|
690
|
690
|
Processed
|
24/05/2023
|
|
1821471067
|
|
PARASAPPA SO YAMUNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
KUSHTAGI
|
KN-20-003-028-002/45
(SANGANAL)
|
1520003028NRG24140520230288596
|
15/05/2023
|
NIANGAMMA NIRUPADEPPA
|
1520003028WL003299
|
NIANGAMMA NIRUPADEPPA
|
00415
|
SBIN0017863
|
690
|
690
|
Processed
|
24/05/2023
|
|
1821471196
|
|
MS NINGAMMA NEERAPADEPPA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUSHTAGI
|
KN-20-003-028-002/45
(SANGANAL)
|
1520003028NRG24140520230288595
|
15/05/2023
|
NIRUPADEPPA NIANGAPPA
|
1520003028WL003299
|
NIRUPADEPPA NIANGAPPA
|
00415
|
SBIN0017863
|
690
|
690
|
Processed
|
24/05/2023
|
|
1821471195
|
|
MR NEERAPADEPPA LINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUSHTAGI
|
KN-20-003-028-002/47
(SANGANAL)
|
1520003028NRG24140520230288598
|
15/05/2023
|
HULIGEMMA SANGANAGOUD
|
1520003028WL003299
|
HULIGEMMA SANGANAGOUD
|
00415
|
SBIN0017863
|
230
|
230
|
Processed
|
24/05/2023
|
|
1821471083
|
|
MRS HULIGEMMA SANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUSHTAGI
|
KN-20-003-028-002/48
(SANGANAL)
|
1520003028NRG24140520230288600
|
15/05/2023
|
LAXAMAMMA YAMANURAPPA
|
1520003028WL003299
|
LAXAMAMMA YAMANURAPPA
|
00415
|
SBIN0017863
|
230
|
230
|
Processed
|
24/05/2023
|
|
1821471263
|
|
MS LAXMAVVA YAMANAPPAMETTINHAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUSHTAGI
|
KN-20-003-028-002/48
(SANGANAL)
|
1520003028NRG24140520230288599
|
15/05/2023
|
YAMANURAPPA MANAPPA
|
1520003028WL003299
|
YAMANURAPPA MANAPPA
|
00415
|
SBIN0017863
|
230
|
230
|
Processed
|
24/05/2023
|
|
1821471264
|
|
MR YAMANAPPA MANAPPAMETTINHAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUSHTAGI
|
KN-20-003-028-002/49
(SANGANAL)
|
1520003028NRG24140520230288602
|
15/05/2023
|
SHANTAMMA SHARANAPPA
|
1520003028WL003299
|
SHANTAMMA SHARANAPPA
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471200
|
|
MR SHANTAMMA SHARANAPPAKURAKUNDI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUSHTAGI
|
KN-20-003-028-002/49
(SANGANAL)
|
1520003028NRG24140520230288601
|
15/05/2023
|
SHARANAPPA NIANGAPPA
|
1520003028WL003299
|
SHARANAPPA NIANGAPPA
|
00415
|
SBIN0017863
|
920
|
920
|
Rejected
|
24/05/2023
|
|
1821471199
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
KUSHTAGI
|
KN-20-003-028-002/50
(SANGANAL)
|
1520003028NRG24140520230288605
|
15/05/2023
|
NIANGAPPA NARASAPPA
|
1520003028WL003299
|
NIANGAPPA NARASAPPA
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471269
|
|
MR NINGAPPA NARASAPPATURVIHALA
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUSHTAGI
|
KN-20-003-028-002/51
(SANGANAL)
|
1520003028NRG24140520230288607
|
15/05/2023
|
JAYAMMA HANAMAGOUD
|
1520003028WL003299
|
JAYAMMA HANAMAGOUD
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471087
|
|
MRS JAYAMMA HANAMAGOUDA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KUSHTAGI
|
KN-20-003-028-002/54
(SANGANAL)
|
1520003028NRG24140520230288613
|
15/05/2023
|
SHYAMANNA MAMADALI
|
1520003028WL003299
|
SHYAMANNA MAMADALI
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471108
|
|
MR SHYAMANNA
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUSHTAGI
|
KN-20-003-028-002/55
(SANGANAL)
|
1520003028NRG24140520230288615
|
15/05/2023
|
GANGAMMA SHYAMANNA
|
1520003028WL003299
|
GANGAMMA SHYAMANNA
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471197
|
|
MS GANGAMMA SHYAMANNATOGARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUSHTAGI
|
KN-20-003-028-002/55
(SANGANAL)
|
1520003028NRG24140520230288614
|
15/05/2023
|
SHYAMANNA MUDAKAPPA
|
1520003028WL003299
|
SHYAMANNA MUDAKAPPA
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471198
|
|
MR SHYAMANNA SANNAMUDAKAPPATOGARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUSHTAGI
|
KN-20-003-028-002/56
(SANGANAL)
|
1520003028NRG24140520230288617
|
15/05/2023
|
MARIYAPPA BASAPPA HOSAGERI
|
1520003028WL003299
|
MARIYAPPA BASAPPA HOSAGERI
|
00415
|
SBIN0017863
|
460
|
460
|
Processed
|
24/05/2023
|
|
1821471079
|
|
MR MARIYAPPA BASAPPA
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUSHTAGI
|
KN-20-003-028-002/56
(SANGANAL)
|
1520003028NRG24140520230288616
|
15/05/2023
|
TIMAMMA MARIYAPPA METTINAL
|
1520003028WL003299
|
TIMAMMA MARIYAPPA METTINAL
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471113
|
|
MRS TIMMAMMA TIMMAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
KUSHTAGI
|
KN-20-003-028-002/6
(SANGANAL)
|
1520003028NRG24140520230288622
|
15/05/2023
|
BIMANNA PARASAPPA TALAVAR
|
1520003028WL003299
|
BIMANNA PARASAPPA TALAVAR
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471069
|
|
BHIMANNA SO PARASAPPA GADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
KUSHTAGI
|
KN-20-003-028-002/6
(SANGANAL)
|
1520003028NRG24140520230288621
|
15/05/2023
|
HANAMAVVA PARASAPPA
|
1520003028WL003299
|
HANAMAVVA PARASAPPA
|
00415
|
SBIN0017863
|
690
|
690
|
Processed
|
24/05/2023
|
|
1821471070
|
|
MISS HANAMAMMA GADDER PARASAPPA
|
STATE BANK OF INDIA(508548)
|
|
115
|
KUSHTAGI
|
KN-20-003-028-002/60
(SANGANAL)
|
1520003028NRG24140520230288624
|
15/05/2023
|
HANAMAMMA MANAPPA
|
1520003028WL003299
|
HANAMAMMA MANAPPA
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471208
|
|
MS HANMAVVA KURAKUNDI MANAPPA
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUSHTAGI
|
KN-20-003-028-002/60
(SANGANAL)
|
1520003028NRG24140520230288623
|
15/05/2023
|
MANAPPA HUCHAPPA
|
1520003028WL003299
|
MANAPPA HUCHAPPA
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471209
|
|
MR MANAPPAKURAKUNDI HUCHCHAPPAKURAKUNDI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUSHTAGI
|
KN-20-003-028-002/62
(SANGANAL)
|
1520003028NRG24140520230288627
|
15/05/2023
|
LAXAMAMMA PAMAPPA
|
1520003028WL003299
|
LAXAMAMMA PAMAPPA
|
00415
|
SBIN0017863
|
690
|
690
|
Processed
|
24/05/2023
|
|
1821471317
|
|
MS LAXMAMMA KALACHIMMI PAMAPPAKALACHIMMI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KUSHTAGI
|
KN-20-003-028-002/62
(SANGANAL)
|
1520003028NRG24140520230288628
|
15/05/2023
|
PAMAPPA SOMALIANGAPPA
|
1520003028WL003299
|
PAMAPPA SOMALIANGAPPA
|
00415
|
SBIN0017863
|
690
|
690
|
Processed
|
24/05/2023
|
|
1821471294
|
|
PAMAPPA S O SOMALINGAPPA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
119
|
KUSHTAGI
|
KN-20-003-028-002/63
(SANGANAL)
|
1520003028NRG24140520230288630
|
15/05/2023
|
HULIGEMMA SHIDDAPPA
|
1520003028WL003299
|
HULIGEMMA SHIDDAPPA
|
00415
|
SBIN0017863
|
460
|
460
|
Processed
|
24/05/2023
|
|
1821471257
|
|
MS HULIGEMMA SIDDAPPAPUJARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUSHTAGI
|
KN-20-003-028-002/65
(SANGANAL)
|
1520003028NRG24140520230288631
|
15/05/2023
|
HANAMAMMA HANAMAPPA
|
1520003028WL003299
|
HANAMAMMA HANAMAPPA
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471203
|
|
MS HANAMAMMA HANAMANTAPPAKALACHIMI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUSHTAGI
|
KN-20-003-028-002/65
(SANGANAL)
|
1520003028NRG24140520230288632
|
15/05/2023
|
KANAKAPPA DURAGAPPA GADDI
|
1520003028WL003299
|
KANAKAPPA DURAGAPPA GADDI
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471306
|
|
MR KANAKAPPA DURAGAPPAGADDI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUSHTAGI
|
KN-20-003-028-002/66
(SANGANAL)
|
1520003028NRG24140520230288634
|
15/05/2023
|
NIANGAMMA YAMANAPPA
|
1520003028WL003299
|
NIANGAMMA YAMANAPPA
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471267
|
|
MS NINGAMMA YAMANURAKANAKAPUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
KUSHTAGI
|
KN-20-003-028-002/66
(SANGANAL)
|
1520003028NRG24140520230288633
|
15/05/2023
|
YAMANURAPPA GAVISIDDAPPA
|
1520003028WL003299
|
YAMANURAPPA GAVISIDDAPPA
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471268
|
|
MR YAMANOORAPPA GAVISIDDAPPAKANAKAPUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
KUSHTAGI
|
KN-20-003-028-002/68
(SANGANAL)
|
1520003028NRG24140520230288636
|
15/05/2023
|
HANAMAMMA RAMANNA
|
1520003028WL003299
|
HANAMAMMA RAMANNA
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471283
|
|
MS HANAMAMMA GADDI RAMANNAGADDI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KUSHTAGI
|
KN-20-003-028-002/68
(SANGANAL)
|
1520003028NRG24140520230288635
|
15/05/2023
|
RAMANNA HANAMAPPA
|
1520003028WL003299
|
RAMANNA HANAMAPPA
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471284
|
|
MR RAMANNA GADDI HANUMANTAGADDI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KUSHTAGI
|
KN-20-003-028-002/7
(SANGANAL)
|
1520003028NRG24140520230288640
|
15/05/2023
|
LAXAMI YAMANURAPPA
|
1520003028WL003299
|
LAXAMI YAMANURAPPA
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471096
|
|
MRS LAXMI YAMANURAPPA
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUSHTAGI
|
KN-20-003-028-002/70
(SANGANAL)
|
1520003028NRG24140520230288642
|
15/05/2023
|
DYAMAMMA KALAPPA
|
1520003028WL003299
|
DYAMAMMA KALAPPA
|
00415
|
SBIN0017863
|
460
|
460
|
Processed
|
24/05/2023
|
|
1821471256
|
|
MS DYAMAMMA KALAPPAPUJARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUSHTAGI
|
KN-20-003-028-002/70
(SANGANAL)
|
1520003028NRG24140520230288641
|
15/05/2023
|
KALAPPA HANUMANTAPPA
|
1520003028WL003299
|
KALAPPA HANUMANTAPPA
|
00415
|
SBIN0017863
|
460
|
460
|
Processed
|
24/05/2023
|
|
1821471319
|
|
KALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
KUSHTAGI
|
KN-20-003-028-002/71
(SANGANAL)
|
1520003028NRG24140520230288644
|
15/05/2023
|
KAMALAMMA YANKOBA
|
1520003028WL003299
|
KAMALAMMA YANKOBA
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471280
|
|
MS KAMALAMMA METTINHAL YANKOBMETTINHAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
KUSHTAGI
|
KN-20-003-028-002/72
(SANGANAL)
|
1520003028NRG24140520230288646
|
15/05/2023
|
HANAMANTAPPA MHANAPPA
|
1520003028WL003299
|
HANAMANTAPPA MHANAPPA
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471090
|
|
HANAMANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KUSHTAGI
|
KN-20-003-028-002/72
(SANGANAL)
|
1520003028NRG24140520230288645
|
15/05/2023
|
HULIGEMMA MHANAPPA
|
1520003028WL003299
|
HULIGEMMA MHANAPPA
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471296
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
KUSHTAGI
|
KN-20-003-028-002/74
(SANGANAL)
|
1520003028NRG24140520230288647
|
15/05/2023
|
DURAGAMMA SHARANAPPA
|
1520003028WL003299
|
DURAGAMMA SHARANAPPA
|
00415
|
SBIN0017863
|
690
|
690
|
Processed
|
24/05/2023
|
|
1821471324
|
|
MS YAMANAMMA SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
133
|
KUSHTAGI
|
KN-20-003-028-002/76
(SANGANAL)
|
1520003028NRG24140520230288652
|
15/05/2023
|
DURAGAMMA YANKAPPA
|
1520003028WL003299
|
DURAGAMMA YANKAPPA
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471218
|
|
MS DURAGAMMA YANKAPPABERAGI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KUSHTAGI
|
KN-20-003-028-002/77
(SANGANAL)
|
1520003028NRG24140520230288654
|
15/05/2023
|
BASAMMA BAREPPA
|
1520003028WL003299
|
BASAMMA BAREPPA
|
00415
|
SBIN0017863
|
460
|
460
|
Processed
|
24/05/2023
|
|
1821471274
|
|
MS BASAMMA BAREPPAMETTINALA
|
STATE BANK OF INDIA(508548)
|
|
135
|
KUSHTAGI
|
KN-20-003-028-002/78
(SANGANAL)
|
1520003028NRG24140520230288655
|
15/05/2023
|
NAGAMMA SOMAPPA
|
1520003028WL003299
|
NAGAMMA SOMAPPA
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471206
|
|
MS NAGAMMA SOMAPPA
|
STATE BANK OF INDIA(508548)
|
|
136
|
KUSHTAGI
|
KN-20-003-028-002/78
(SANGANAL)
|
1520003028NRG24140520230288656
|
15/05/2023
|
SHIVAPPA SOMAPPA KURUKUANDI
|
1520003028WL003299
|
SHIVAPPA SOMAPPA KURUKUANDI
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471311
|
|
MR SHIVAPPA KURAKUNDI SOMAPPAKURAKUNDI
|
STATE BANK OF INDIA(508548)
|
|
137
|
KUSHTAGI
|
KN-20-003-028-002/79
(SANGANAL)
|
1520003028NRG24140520230288657
|
15/05/2023
|
LAXAMANNA CHATRAPPA
|
1520003028WL003299
|
LAXAMANNA CHATRAPPA
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471098
|
|
MR LAKSHMAPPA CHATRAPPA
|
STATE BANK OF INDIA(508548)
|
|
138
|
KUSHTAGI
|
KN-20-003-028-002/8
(SANGANAL)
|
1520003028NRG24140520230288659
|
15/05/2023
|
DURAGAMMA PAMANNA
|
1520003028WL003299
|
DURAGAMMA PAMANNA
|
00415
|
SBIN0017863
|
460
|
460
|
Processed
|
24/05/2023
|
|
1821471075
|
|
MS DURAGAMMA GADDI PAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
139
|
KUSHTAGI
|
KN-20-003-028-002/8
(SANGANAL)
|
1520003028NRG24140520230288658
|
15/05/2023
|
PAMANNA YANKAPPA
|
1520003028WL003299
|
PAMANNA YANKAPPA
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471301
|
|
MR PAMAPPA YANKAPPAGADDI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KUSHTAGI
|
KN-20-003-028-002/80
(SANGANAL)
|
1520003028NRG24140520230288660
|
15/05/2023
|
MHANAMMA SHARANAPPA
|
1520003028WL003299
|
MHANAMMA SHARANAPPA
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471212
|
|
MS MANAMMA BADIGER SHARANAPPABADIGER
|
STATE BANK OF INDIA(508548)
|
|
141
|
KUSHTAGI
|
KN-20-003-028-002/82
(SANGANAL)
|
1520003028NRG24140520230288661
|
15/05/2023
|
YALLAMMA TIPANNA
|
1520003028WL003299
|
YALLAMMA TIPANNA
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471211
|
|
MS YALLAMMA TIPPANNAHULIHAIDARA
|
STATE BANK OF INDIA(508548)
|
|
142
|
KUSHTAGI
|
KN-20-003-028-002/83
(SANGANAL)
|
1520003028NRG24140520230288664
|
15/05/2023
|
DURAGAMMA MALIYAPPA
|
1520003028WL003299
|
DURAGAMMA MALIYAPPA
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471226
|
|
MS DURAGAMMA MALIYAPPAPUJAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
KUSHTAGI
|
KN-20-003-028-002/83
(SANGANAL)
|
1520003028NRG24140520230288663
|
15/05/2023
|
MALIYAPPA DURAGAPPA
|
1520003028WL003299
|
MALIYAPPA DURAGAPPA
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471227
|
|
MR MALIYAPPA PUJARI DURAGAPPAPUJARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
KUSHTAGI
|
KN-20-003-028-002/84
(SANGANAL)
|
1520003028NRG24140520230288666
|
15/05/2023
|
ERAPPA HANAMANTA
|
1520003028WL003299
|
ERAPPA HANAMANTA
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471106
|
|
MR IRAPPA
|
STATE BANK OF INDIA(508548)
|
|
145
|
KUSHTAGI
|
KN-20-003-028-002/84
(SANGANAL)
|
1520003028NRG24140520230288665
|
15/05/2023
|
GANGAMMA HANAMANTHA
|
1520003028WL003299
|
GANGAMMA HANAMANTHA
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471065
|
|
MS GANGAMMA HANUMANTATOGARIYARA
|
STATE BANK OF INDIA(508548)
|
|
146
|
KUSHTAGI
|
KN-20-003-028-002/85
(SANGANAL)
|
1520003028NRG24140520230288668
|
15/05/2023
|
LAXAMAMMA DURAGAPPA
|
1520003028WL003299
|
LAXAMAMMA DURAGAPPA
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471314
|
|
MS LAXMAMMA DURAGAPPAPUJARI
|
STATE BANK OF INDIA(508548)
|
|
147
|
KUSHTAGI
|
KN-20-003-028-002/9
(SANGANAL)
|
1520003028NRG24140520230288675
|
15/05/2023
|
DYAMAMMA MHAKALEPPA
|
1520003028WL003299
|
DYAMAMMA MHAKALEPPA
|
00415
|
SBIN0017863
|
690
|
690
|
Processed
|
24/05/2023
|
|
1821471308
|
|
MS DYAMAMMA GADDERA MAKALEPPAGADDERA
|
STATE BANK OF INDIA(508548)
|
|
148
|
KUSHTAGI
|
KN-20-003-028-002/9
(SANGANAL)
|
1520003028NRG24140520230288674
|
15/05/2023
|
MHAKALEPPA HULAGAPPA
|
1520003028WL003299
|
MHAKALEPPA HULAGAPPA
|
00415
|
SBIN0017863
|
690
|
690
|
Processed
|
24/05/2023
|
|
1821471307
|
|
MR MAKALEPPA HULAGAPPAGADDERA
|
STATE BANK OF INDIA(508548)
|
|
149
|
KUSHTAGI
|
KN-20-003-028-002/91
(SANGANAL)
|
1520003028NRG24140520230288679
|
15/05/2023
|
YAMANAPPA DURAGAPPA
|
1520003028WL003299
|
YAMANAPPA DURAGAPPA
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471288
|
|
MR YAMANAPPA DURAGAPPAMETTINHAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
KUSHTAGI
|
KN-20-003-028-002/92
(SANGANAL)
|
1520003028NRG24140520230288680
|
15/05/2023
|
BASAMMA HANAMANTHA
|
1520003028WL003299
|
BASAMMA HANAMANTHA
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471247
|
|
MS BASAMMA HANUMANT
|
STATE BANK OF INDIA(508548)
|
|
151
|
KUSHTAGI
|
KN-20-003-028-002/92
(SANGANAL)
|
1520003028NRG24140520230288681
|
15/05/2023
|
HANAMANTHA CHTRAPPA
|
1520003028WL003299
|
HANAMANTHA CHTRAPPA
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471228
|
|
MR HANUMAPPA CHATRAPPAMETTINHAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
KUSHTAGI
|
KN-20-003-028-002/93
(SANGANAL)
|
1520003028NRG24140520230288682
|
15/05/2023
|
SHARANAMMA SHYAMANNA
|
1520003028WL003299
|
SHARANAMMA SHYAMANNA
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471290
|
|
MS SHARANAMMA SHYAMAMANNAMETTINHAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
KUSHTAGI
|
KN-20-003-028-002/94
(SANGANAL)
|
1520003028NRG24140520230288684
|
15/05/2023
|
PANDAPPA ERAPPA
|
1520003028WL003299
|
PANDAPPA ERAPPA
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471104
|
|
MR PANDAPPA ERAPPA
|
STATE BANK OF INDIA(508548)
|
|
154
|
KUSHTAGI
|
KN-20-003-028-002/95
(SANGANAL)
|
1520003028NRG24140520230288686
|
15/05/2023
|
DURAGAMMA HANAMAPPA
|
1520003028WL003299
|
DURAGAMMA HANAMAPPA
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471309
|
|
MS DURAGAMMA HANUMAGOUDAMATTINALA
|
STATE BANK OF INDIA(508548)
|
|
155
|
KUSHTAGI
|
KN-20-003-028-002/95
(SANGANAL)
|
1520003028NRG24140520230288685
|
15/05/2023
|
HANAMAPPA CHTRAPPA
|
1520003028WL003299
|
HANAMAPPA CHTRAPPA
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471097
|
|
MR HANAMAPPA CHATRAPPA
|
STATE BANK OF INDIA(508548)
|
|
156
|
KUSHTAGI
|
KN-20-003-028-002/96
(SANGANAL)
|
1520003028NRG24140520230288687
|
15/05/2023
|
HULIGEMMA MUDAKAPPA
|
1520003028WL003299
|
HULIGEMMA MUDAKAPPA
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471217
|
|
MS HULIGEMMA MUDAKAPPA
|
STATE BANK OF INDIA(508548)
|
|
157
|
KUSHTAGI
|
KN-20-003-028-002/96
(SANGANAL)
|
1520003028NRG24140520230288688
|
15/05/2023
|
MUDAKAPPA MARIYAPPA
|
1520003028WL003299
|
MUDAKAPPA MARIYAPPA
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471216
|
|
MR MUDAKAPPA MARIYAPPAMETTINALA
|
STATE BANK OF INDIA(508548)
|
|
158
|
KUSHTAGI
|
KN-20-003-028-002/97
(SANGANAL)
|
1520003028NRG24140520230288690
|
15/05/2023
|
DURAGAPPA SANNAYAMANAGOUD
|
1520003028WL003299
|
DURAGAPPA SANNAYAMANAGOUD
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471094
|
|
DURUGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KUSHTAGI
|
KN-20-003-028-003/26
(SANGANAL)
|
1520003028NRG24140520230288691
|
15/05/2023
|
DURAGAPPA TIPANNA
|
1520003028WL003299
|
DURAGAPPA TIPANNA
|
00415
|
SBIN0017863
|
2163
|
2163
|
Processed
|
24/05/2023
|
|
1821471077
|
|
DURAGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KUSHTAGI
|
KN-20-003-028-006/110
(SANGANAL)
|
1520003028NRG24140520230288416
|
15/05/2023
|
DEVAPPA HANAMAPPA
|
1520003028WL003298
|
DEVAPPA HANAMAPPA
|
00415
|
SBIN0017863
|
309
|
309
|
Processed
|
24/05/2023
|
|
1821471076
|
|
MR DEVAPPA TALLALLI HANAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
161
|
KUSHTAGI
|
KN-20-003-028-006/1381
(SANGANAL)
|
1520003028NRG24140520230288419
|
15/05/2023
|
HAMPAMMA PAMPAPATHI
|
1520003028WL003298
|
HAMPAMMA PAMPAPATHI
|
00415
|
SBIN0017863
|
309
|
309
|
Processed
|
24/05/2023
|
|
1821471201
|
|
MS HAMPAMMA PAMPAPATHISARABAD
|
STATE BANK OF INDIA(508548)
|
|
162
|
KUSHTAGI
|
KN-20-003-028-006/1381
(SANGANAL)
|
1520003028NRG24140520230288420
|
15/05/2023
|
MANJUNATHA PAMPAPATI
|
1520003028WL003298
|
MANJUNATHA PAMPAPATI
|
00415
|
SBIN0017863
|
309
|
309
|
Processed
|
24/05/2023
|
|
1821471318
|
|
MR MANJUNATH PAMPAPATISABARAD
|
STATE BANK OF INDIA(508548)
|
|
163
|
KUSHTAGI
|
KN-20-003-028-006/1387
(SANGANAL)
|
1520003028NRG24140520230288422
|
15/05/2023
|
MALAMMA AMARAPPA
|
1520003028WL003298
|
MALAMMA AMARAPPA
|
00415
|
SBIN0017863
|
309
|
309
|
Processed
|
24/05/2023
|
|
1821471229
|
|
MR MALAMMA AMARAPPAKAMBALI
|
STATE BANK OF INDIA(508548)
|
|
164
|
KUSHTAGI
|
KN-20-003-028-006/1401
(SANGANAL)
|
1520003028NRG24140520230288423
|
15/05/2023
|
HANAMESH CHTRAPPA
|
1520003028WL003298
|
HANAMESH CHTRAPPA
|
00415
|
SBIN0017863
|
309
|
309
|
Processed
|
24/05/2023
|
|
1821471210
|
|
MR HANAMESH CHATRAPPAKAMBLI
|
STATE BANK OF INDIA(508548)
|
|
165
|
KUSHTAGI
|
KN-20-003-028-006/1409
(SANGANAL)
|
1520003028NRG24140520230288426
|
15/05/2023
|
ANITA NAGAPPA
|
1520003028WL003298
|
ANITA NAGAPPA
|
00415
|
SBIN0017863
|
309
|
309
|
Processed
|
24/05/2023
|
|
1821471078
|
|
MRS ANITA NAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124767
|
124767
|
|
|
|
|
|
|
|
|
166
|
KUSHTAGI
|
KN-20-003-028-002/126
(SANGANAL)
|
1520003028NRG24140520230288479
|
15/05/2023
|
JAYASHRI NAGAPPA
|
1520003028WL003299
|
JAYASHRI NAGAPPA
|
00415
|
SBIN0020218
|
690
|
690
|
Processed
|
24/05/2023
|
|
1821471122
|
|
MRS JAYASHREE NAGAPPA METTINALA
|
STATE BANK OF INDIA(508548)
|
|
167
|
KUSHTAGI
|
KN-20-003-028-002/147
(SANGANAL)
|
1520003028NRG24140520230288511
|
15/05/2023
|
LAXAMAMMA HANAMANTA PUJARI
|
1520003028WL003299
|
LAXAMAMMA HANAMANTA PUJARI
|
00415
|
SBIN0020218
|
460
|
460
|
Processed
|
24/05/2023
|
|
1821471120
|
|
LAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
168
|
KUSHTAGI
|
KN-20-003-028-002/160
(SANGANAL)
|
1520003028NRG24140520230288528
|
15/05/2023
|
RAMANAGOUDA VIRUPANAGOUDA
|
1520003028WL003299
|
RAMANAGOUDA VIRUPANAGOUDA
|
00415
|
SBIN0020218
|
690
|
690
|
Processed
|
24/05/2023
|
|
1821471123
|
|
MR RAMANAGOUDA
|
STATE BANK OF INDIA(508548)
|
|
169
|
KUSHTAGI
|
KN-20-003-028-002/162
(SANGANAL)
|
1520003028NRG24140520230288532
|
15/05/2023
|
Somalingamma Yankappa
|
1520003028WL003299
|
Somalingamma Yankappa
|
00415
|
SBIN0020218
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471121
|
|
MR SOMALINGAMMA YANKAPPA
|
STATE BANK OF INDIA(508548)
|
|
170
|
KUSHTAGI
|
KN-20-003-028-002/18
(SANGANAL)
|
1520003028NRG24140520230288539
|
15/05/2023
|
HANAMAMMA HULAGAPPA
|
1520003028WL003299
|
HANAMAMMA HULAGAPPA
|
00415
|
SBIN0020218
|
690
|
690
|
Processed
|
24/05/2023
|
|
1821471118
|
|
MRS HANAMAMMA HULUGAPPA HOSAGERI
|
STATE BANK OF INDIA(508548)
|
|
171
|
KUSHTAGI
|
KN-20-003-028-002/85
(SANGANAL)
|
1520003028NRG24140520230288667
|
15/05/2023
|
DURAGAPPA MARIYAPPA
|
1520003028WL003299
|
DURAGAPPA MARIYAPPA
|
00415
|
SBIN0020218
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471119
|
|
MR DURAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
172
|
KUSHTAGI
|
KN-20-003-028-002/86
(SANGANAL)
|
1520003028NRG24140520230288669
|
15/05/2023
|
SHYAMANNA NIANGAPPA
|
1520003028WL003299
|
SHYAMANNA NIANGAPPA
|
00415
|
SBIN0020218
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471117
|
|
MR SHAMANNA LINGAPPA KURAKUNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
173
|
KUSHTAGI
|
KN-20-003-028-002/88
(SANGANAL)
|
1520003028NRG24140520230288671
|
15/05/2023
|
SHRANAPPA HANUMAPPA
|
1520003028WL003299
|
SHRANAPPA HANUMAPPA
|
00522
|
CNRB000PGB1
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471146
|
|
SHARANAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
174
|
KUSHTAGI
|
KN-20-003-028-002/61
(SANGANAL)
|
1520003028NRG24140520230288626
|
15/05/2023
|
NAGAMMA NARASAPPA
|
1520003028WL003299
|
NAGAMMA NARASAPPA
|
00652
|
PKGB0010715
|
230
|
230
|
Processed
|
24/05/2023
|
|
1821471275
|
|
NAGAMMA N ARAL
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
175
|
KUSHTAGI
|
KN-20-003-028-002/10
(SANGANAL)
|
1520003028NRG24140520230288434
|
15/05/2023
|
BIMANNA HANAMANTHAPPA
|
1520003028WL003299
|
BIMANNA HANAMANTHAPPA
|
00652
|
PKGB0010836
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471133
|
|
BHIMANNA SO HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
KUSHTAGI
|
KN-20-003-028-002/100
(SANGANAL)
|
1520003028NRG24140520230288436
|
15/05/2023
|
SHIVAPPA NIANGAPPA
|
1520003028WL003299
|
SHIVAPPA NIANGAPPA
|
00652
|
PKGB0010836
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471126
|
|
SHIVAPPA KURAKUNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
177
|
KUSHTAGI
|
KN-20-003-028-002/104
(SANGANAL)
|
1520003028NRG24140520230288443
|
15/05/2023
|
SHIVARAJ SHAMANAGOUDA
|
1520003028WL003299
|
SHIVARAJ SHAMANAGOUDA
|
00652
|
PKGB0010836
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471184
|
|
SHIVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
KUSHTAGI
|
KN-20-003-028-002/105
(SANGANAL)
|
1520003028NRG24140520230288445
|
15/05/2023
|
YAMANAMMA SOMANATHA
|
1520003028WL003299
|
YAMANAMMA SOMANATHA
|
00652
|
PKGB0010836
|
230
|
230
|
Processed
|
24/05/2023
|
|
1821471169
|
|
YAMANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
KUSHTAGI
|
KN-20-003-028-002/107
(SANGANAL)
|
1520003028NRG24140520230288446
|
15/05/2023
|
SHYAMAMMA SHIVALIANGAPPA
|
1520003028WL003299
|
SHYAMAMMA SHIVALIANGAPPA
|
00652
|
PKGB0010836
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471170
|
|
SHYAMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
KUSHTAGI
|
KN-20-003-028-002/109
(SANGANAL)
|
1520003028NRG24140520230288448
|
15/05/2023
|
HANAMAVVA DURAGANNA
|
1520003028WL003299
|
HANAMAVVA DURAGANNA
|
00652
|
PKGB0010836
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471139
|
|
HANUMAVVA DO ERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
181
|
KUSHTAGI
|
KN-20-003-028-002/11
(SANGANAL)
|
1520003028NRG24140520230288449
|
15/05/2023
|
KANAKAPPA HULAGAPPA GADDI
|
1520003028WL003299
|
KANAKAPPA HULAGAPPA GADDI
|
00652
|
PKGB0010836
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471174
|
|
KANAKAPPA GADDI URF GADDERA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
182
|
KUSHTAGI
|
KN-20-003-028-002/110
(SANGANAL)
|
1520003028NRG24140520230288450
|
15/05/2023
|
SHIVALIANGAPPA GAVISIDDAPPA
|
1520003028WL003299
|
SHIVALIANGAPPA GAVISIDDAPPA
|
00652
|
PKGB0010836
|
230
|
230
|
Processed
|
24/05/2023
|
|
1821471148
|
|
MR SHIVALINGAPPA GAVISIDDAPPAYATNATTI
|
STATE BANK OF INDIA(508548)
|
|
183
|
KUSHTAGI
|
KN-20-003-028-002/113
(SANGANAL)
|
1520003028NRG24140520230288454
|
15/05/2023
|
HUMADEVI NARASAPPA
|
1520003028WL003299
|
HUMADEVI NARASAPPA
|
00652
|
PKGB0010836
|
230
|
230
|
Processed
|
24/05/2023
|
|
1821471180
|
|
UMADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
KUSHTAGI
|
KN-20-003-028-002/116
(SANGANAL)
|
1520003028NRG24140520230288458
|
15/05/2023
|
ANNAPURANA HANAMANATA PUJARI
|
1520003028WL003299
|
ANNAPURANA HANAMANATA PUJARI
|
00652
|
PKGB0010836
|
690
|
690
|
Processed
|
24/05/2023
|
|
1821471164
|
|
ANNAPURNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
185
|
KUSHTAGI
|
KN-20-003-028-002/118
(SANGANAL)
|
1520003028NRG24140520230288462
|
15/05/2023
|
LAXAMAMMA NIANGAPPA
|
1520003028WL003299
|
LAXAMAMMA NIANGAPPA
|
00652
|
PKGB0010836
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471177
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
186
|
KUSHTAGI
|
KN-20-003-028-002/119
(SANGANAL)
|
1520003028NRG24140520230288463
|
15/05/2023
|
VISHLAXI SRAVANAKUMAR
|
1520003028WL003299
|
VISHLAXI SRAVANAKUMAR
|
00652
|
PKGB0010836
|
690
|
690
|
Processed
|
24/05/2023
|
|
1821471131
|
|
VISHALAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
187
|
KUSHTAGI
|
KN-20-003-028-002/12
(SANGANAL)
|
1520003028NRG24140520230288465
|
15/05/2023
|
Duragangoud
|
1520003028WL003299
|
Duragangoud
|
00652
|
PKGB0010836
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471135
|
|
DURUGANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
188
|
KUSHTAGI
|
KN-20-003-028-002/122
(SANGANAL)
|
1520003028NRG24140520230288471
|
15/05/2023
|
RAMAPPA NAGAPPA
|
1520003028WL003299
|
RAMAPPA NAGAPPA
|
00652
|
PKGB0010836
|
690
|
690
|
Processed
|
24/05/2023
|
|
1821471187
|
|
MR RAMAPPA NAGAPPAHOSAGERA
|
STATE BANK OF INDIA(508548)
|
|
189
|
KUSHTAGI
|
KN-20-003-028-002/122
(SANGANAL)
|
1520003028NRG24140520230288472
|
15/05/2023
|
SHIVAMMA RAMAPPA
|
1520003028WL003299
|
SHIVAMMA RAMAPPA
|
00652
|
PKGB0010836
|
690
|
690
|
Processed
|
24/05/2023
|
|
1821471185
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
190
|
KUSHTAGI
|
KN-20-003-028-002/124
(SANGANAL)
|
1520003028NRG24140520230288475
|
15/05/2023
|
LAXAMI HANAMANTA
|
1520003028WL003299
|
LAXAMI HANAMANTA
|
00652
|
PKGB0010836
|
230
|
230
|
Processed
|
24/05/2023
|
|
1821471161
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
191
|
KUSHTAGI
|
KN-20-003-028-002/125
(SANGANAL)
|
1520003028NRG24140520230288477
|
15/05/2023
|
MUTAPPA SIDDAPPA
|
1520003028WL003299
|
MUTAPPA SIDDAPPA
|
00652
|
PKGB0010836
|
920
|
920
|
Rejected
|
24/05/2023
|
|
1821471178
|
Account closed
|
|
|
|
192
|
KUSHTAGI
|
KN-20-003-028-002/128
(SANGANAL)
|
1520003028NRG24140520230288482
|
15/05/2023
|
SHARANAMMA SIDDAPPA
|
1520003028WL003299
|
SHARANAMMA SIDDAPPA
|
00652
|
PKGB0010836
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471171
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
193
|
KUSHTAGI
|
KN-20-003-028-002/128
(SANGANAL)
|
1520003028NRG24140520230288481
|
15/05/2023
|
SIDDAPPA BIMAPPA BERAGI
|
1520003028WL003299
|
SIDDAPPA BIMAPPA BERAGI
|
00652
|
PKGB0010836
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471145
|
|
MR SIDDAPPA BHEEMAPPBERAGI
|
STATE BANK OF INDIA(508548)
|
|
194
|
KUSHTAGI
|
KN-20-003-028-002/130
(SANGANAL)
|
1520003028NRG24140520230288486
|
15/05/2023
|
HULIGEMMA NIANGAPPA
|
1520003028WL003299
|
HULIGEMMA NIANGAPPA
|
00652
|
PKGB0010836
|
460
|
460
|
Processed
|
24/05/2023
|
|
1821471160
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
195
|
KUSHTAGI
|
KN-20-003-028-002/130
(SANGANAL)
|
1520003028NRG24140520230288485
|
15/05/2023
|
NIANGAPPA SANGAPPA
|
1520003028WL003299
|
NIANGAPPA SANGAPPA
|
00652
|
PKGB0010836
|
230
|
230
|
Processed
|
24/05/2023
|
|
1821471188
|
|
NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
196
|
KUSHTAGI
|
KN-20-003-028-002/131
(SANGANAL)
|
1520003028NRG24140520230288488
|
15/05/2023
|
DURAGAMMA AMARESH
|
1520003028WL003299
|
DURAGAMMA AMARESH
|
00652
|
PKGB0010836
|
230
|
230
|
Processed
|
24/05/2023
|
|
1821471173
|
|
DURAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
197
|
KUSHTAGI
|
KN-20-003-028-002/132
(SANGANAL)
|
1520003028NRG24140520230288489
|
15/05/2023
|
CHTRAPPA HANAMAPPA METTINAL
|
1520003028WL003299
|
CHTRAPPA HANAMAPPA METTINAL
|
00652
|
PKGB0010836
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471179
|
|
MR CHATRAPPA HANAMAPPAMETTINHAL
|
STATE BANK OF INDIA(508548)
|
|
198
|
KUSHTAGI
|
KN-20-003-028-002/136
(SANGANAL)
|
1520003028NRG24140520230288496
|
15/05/2023
|
SOMUNATHA ERAPPA
|
1520003028WL003299
|
SOMUNATHA ERAPPA
|
00652
|
PKGB0010836
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471183
|
|
SOMANATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
199
|
KUSHTAGI
|
KN-20-003-028-002/1372
(SANGANAL)
|
1520003028NRG24140520230288498
|
15/05/2023
|
MUTANNA NAGAPPA HOSAGERI
|
1520003028WL003299
|
MUTANNA NAGAPPA HOSAGERI
|
00652
|
PKGB0010836
|
460
|
460
|
Processed
|
24/05/2023
|
|
1821471181
|
|
MUTTANNA HOSAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
200
|
KUSHTAGI
|
KN-20-003-028-002/143
(SANGANAL)
|
1520003028NRG24140520230288509
|
15/05/2023
|
HANAMESH HULAGAPPA
|
1520003028WL003299
|
HANAMESH HULAGAPPA
|
00652
|
PKGB0010836
|
690
|
690
|
Processed
|
24/05/2023
|
|
1821471149
|
|
HANAMANTAPPA
|
GENERAL POST OFFICE(607245)
|
|
201
|
KUSHTAGI
|
KN-20-003-028-002/150
(SANGANAL)
|
1520003028NRG24140520230288516
|
15/05/2023
|
GANGAMMA DURAGAPPA HULYADAR
|
1520003028WL003299
|
GANGAMMA DURAGAPPA HULYADAR
|
00652
|
PKGB0010836
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471132
|
|
MR GANGAMMA HULIHAIDAR DURAGAPPAHULIHAID
|
STATE BANK OF INDIA(508548)
|
|
202
|
KUSHTAGI
|
KN-20-003-028-002/150
(SANGANAL)
|
1520003028NRG24140520230288517
|
15/05/2023
|
VIRUPANNA DURAGAPPA HULYADAR
|
1520003028WL003299
|
VIRUPANNA DURAGAPPA HULYADAR
|
00652
|
PKGB0010836
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471192
|
|
VIRUPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
203
|
KUSHTAGI
|
KN-20-003-028-002/156
(SANGANAL)
|
1520003028NRG24140520230288522
|
15/05/2023
|
DURAGAMMA YAMANURA
|
1520003028WL003299
|
DURAGAMMA YAMANURA
|
00652
|
PKGB0010836
|
230
|
230
|
Processed
|
24/05/2023
|
|
1821471189
|
|
DURAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
204
|
KUSHTAGI
|
KN-20-003-028-002/156
(SANGANAL)
|
1520003028NRG24140520230288521
|
15/05/2023
|
YAMANURA SHARANAPPA BADAGER
|
1520003028WL003299
|
YAMANURA SHARANAPPA BADAGER
|
00652
|
PKGB0010836
|
230
|
230
|
Processed
|
24/05/2023
|
|
1821471190
|
|
YAMANOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
205
|
KUSHTAGI
|
KN-20-003-028-002/159
(SANGANAL)
|
1520003028NRG24140520230288525
|
15/05/2023
|
LAXMI VIRESH TOGARI
|
1520003028WL003299
|
LAXMI VIRESH TOGARI
|
00652
|
PKGB0010836
|
230
|
230
|
Processed
|
24/05/2023
|
|
1821471194
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
206
|
KUSHTAGI
|
KN-20-003-028-002/16
(SANGANAL)
|
1520003028NRG24140520230288527
|
15/05/2023
|
DYAMANNA HULAGAPPA
|
1520003028WL003299
|
DYAMANNA HULAGAPPA
|
00652
|
PKGB0010836
|
690
|
690
|
Processed
|
24/05/2023
|
|
1821471166
|
|
DYAMANNA URF DYAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
207
|
KUSHTAGI
|
KN-20-003-028-002/160
(SANGANAL)
|
1520003028NRG24140520230288529
|
15/05/2023
|
RENUKAMMA VIRUPANAGOUDA
|
1520003028WL003299
|
RENUKAMMA VIRUPANAGOUDA
|
00652
|
PKGB0010836
|
690
|
690
|
Processed
|
24/05/2023
|
|
1821471193
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
208
|
KUSHTAGI
|
KN-20-003-028-002/161
(SANGANAL)
|
1520003028NRG24140520230288530
|
15/05/2023
|
DEVAPPA BIMAPPA BERAGI
|
1520003028WL003299
|
DEVAPPA BIMAPPA BERAGI
|
00652
|
PKGB0010836
|
690
|
690
|
Processed
|
24/05/2023
|
|
1821471172
|
|
DEVAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KUSHTAGI
|
KN-20-003-028-002/161
(SANGANAL)
|
1520003028NRG24140520230288531
|
15/05/2023
|
LAXAMAMMA DEVAPPA
|
1520003028WL003299
|
LAXAMAMMA DEVAPPA
|
00652
|
PKGB0010836
|
690
|
690
|
Processed
|
24/05/2023
|
|
1821471147
|
|
LAKKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
210
|
KUSHTAGI
|
KN-20-003-028-002/165
(SANGANAL)
|
1520003028NRG24140520230288536
|
15/05/2023
|
Siddamma Nagaraja
|
1520003028WL003299
|
Siddamma Nagaraja
|
00652
|
PKGB0010836
|
460
|
460
|
Processed
|
24/05/2023
|
|
1821471182
|
|
SIDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
211
|
KUSHTAGI
|
KN-20-003-028-002/2
(SANGANAL)
|
1520003028NRG24140520230288543
|
15/05/2023
|
BASAMMA NADAGADDEAPPA
|
1520003028WL003299
|
BASAMMA NADAGADDEAPPA
|
00652
|
PKGB0010836
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471232
|
|
MS BASAMMA TOGARI NADUGADDEPPATOGARI
|
STATE BANK OF INDIA(508548)
|
|
212
|
KUSHTAGI
|
KN-20-003-028-002/2
(SANGANAL)
|
1520003028NRG24140520230288542
|
15/05/2023
|
NADAGADDEAPPA BIMAPPA
|
1520003028WL003299
|
NADAGADDEAPPA BIMAPPA
|
00652
|
PKGB0010836
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471238
|
|
NADGADDEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
213
|
KUSHTAGI
|
KN-20-003-028-002/22
(SANGANAL)
|
1520003028NRG24140520230288547
|
15/05/2023
|
SOMANATA HANAMANTA
|
1520003028WL003299
|
SOMANATA HANAMANTA
|
00652
|
PKGB0010836
|
460
|
460
|
Processed
|
24/05/2023
|
|
1821471186
|
|
MR SOMANATHA SOMANATHA
|
STATE BANK OF INDIA(508548)
|
|
214
|
KUSHTAGI
|
KN-20-003-028-002/25
(SANGANAL)
|
1520003028NRG24140520230288552
|
15/05/2023
|
MARIYAPPA BAJJAPPA
|
1520003028WL003299
|
MARIYAPPA BAJJAPPA
|
00652
|
PKGB0010836
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471154
|
|
MR MARIYAPPA BERAGI BAJJAPPABERAGI
|
STATE BANK OF INDIA(508548)
|
|
215
|
KUSHTAGI
|
KN-20-003-028-002/28
(SANGANAL)
|
1520003028NRG24140520230288560
|
15/05/2023
|
SHYAMAMMA VIRUPANAGOUD
|
1520003028WL003299
|
SHYAMAMMA VIRUPANAGOUD
|
00652
|
PKGB0010836
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471241
|
|
SOMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
216
|
KUSHTAGI
|
KN-20-003-028-002/28
(SANGANAL)
|
1520003028NRG24140520230288559
|
15/05/2023
|
VIRUPANAGOUD KALAKANAGOUD
|
1520003028WL003299
|
VIRUPANAGOUD KALAKANAGOUD
|
00652
|
PKGB0010836
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471242
|
|
VIRUPANAGOUDA POLICE PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
217
|
KUSHTAGI
|
KN-20-003-028-002/33
(SANGANAL)
|
1520003028NRG24140520230288571
|
15/05/2023
|
DYAMAVVA
|
1520003028WL003299
|
DYAMAVVA
|
00652
|
PKGB0010836
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471127
|
|
DYAMAMMA TALLALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
218
|
KUSHTAGI
|
KN-20-003-028-002/33
(SANGANAL)
|
1520003028NRG24140520230288570
|
15/05/2023
|
NIANGAPPA HANAMAPPA
|
1520003028WL003299
|
NIANGAPPA HANAMAPPA
|
00652
|
PKGB0010836
|
230
|
230
|
Processed
|
24/05/2023
|
|
1821471155
|
|
LINGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KUSHTAGI
|
KN-20-003-028-002/33
(SANGANAL)
|
1520003028NRG24140520230288572
|
15/05/2023
|
YAMANURA
|
1520003028WL003299
|
YAMANURA
|
00652
|
PKGB0010836
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471157
|
|
YAMANUR SO NINGAPPA TALLALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
220
|
KUSHTAGI
|
KN-20-003-028-002/34
(SANGANAL)
|
1520003028NRG24140520230288573
|
15/05/2023
|
KARIYAPPA ERAPPA
|
1520003028WL003299
|
KARIYAPPA ERAPPA
|
00652
|
PKGB0010836
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471240
|
|
MR KARIYAPPA GADDAR ERAPPAGADDAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
KUSHTAGI
|
KN-20-003-028-002/34
(SANGANAL)
|
1520003028NRG24140520230288574
|
15/05/2023
|
YAMANAMMA KARIYAPPA
|
1520003028WL003299
|
YAMANAMMA KARIYAPPA
|
00652
|
PKGB0010836
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471151
|
|
MS YAMANAMMA KARIYAPPAGADDI
|
STATE BANK OF INDIA(508548)
|
|
222
|
KUSHTAGI
|
KN-20-003-028-002/35
(SANGANAL)
|
1520003028NRG24140520230288575
|
15/05/2023
|
KANAKAPPA ERAPPA
|
1520003028WL003299
|
KANAKAPPA ERAPPA
|
00652
|
PKGB0010836
|
230
|
230
|
Processed
|
24/05/2023
|
|
1821471140
|
|
KANAKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
223
|
KUSHTAGI
|
KN-20-003-028-002/35
(SANGANAL)
|
1520003028NRG24140520230288576
|
15/05/2023
|
SHARANAMMA
|
1520003028WL003299
|
SHARANAMMA
|
00652
|
PKGB0010836
|
230
|
230
|
Processed
|
24/05/2023
|
|
1821471124
|
|
Sharanamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
224
|
KUSHTAGI
|
KN-20-003-028-002/41
(SANGANAL)
|
1520003028NRG24140520230288588
|
15/05/2023
|
HANAMAVVA HANAMAPPA BADAGERA
|
1520003028WL003299
|
HANAMAVVA HANAMAPPA BADAGERA
|
00652
|
PKGB0010836
|
690
|
690
|
Processed
|
24/05/2023
|
|
1821471129
|
|
HANMAMMAO HANAMANTHAPPA BADIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
225
|
KUSHTAGI
|
KN-20-003-028-002/42
(SANGANAL)
|
1520003028NRG24140520230288590
|
15/05/2023
|
HANAMMA MAHAMMAD
|
1520003028WL003299
|
HANAMMA MAHAMMAD
|
00652
|
PKGB0010836
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471152
|
|
MS HANMAMMA MAMMADALI
|
STATE BANK OF INDIA(508548)
|
|
226
|
KUSHTAGI
|
KN-20-003-028-002/43
(SANGANAL)
|
1520003028NRG24140520230288591
|
15/05/2023
|
EARAPPA HREMUDAKAPPA
|
1520003028WL003299
|
EARAPPA HREMUDAKAPPA
|
00652
|
PKGB0010836
|
690
|
690
|
Processed
|
24/05/2023
|
|
1821471134
|
|
IRANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
227
|
KUSHTAGI
|
KN-20-003-028-002/47
(SANGANAL)
|
1520003028NRG24140520230288597
|
15/05/2023
|
SANGANAGOUD KALAKANAGOUD
|
1520003028WL003299
|
SANGANAGOUD KALAKANAGOUD
|
00652
|
PKGB0010836
|
230
|
230
|
Processed
|
24/05/2023
|
|
1821471233
|
|
SANGAPPA SO KALANAGOUDA P PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
228
|
KUSHTAGI
|
KN-20-003-028-002/5
(SANGANAL)
|
1520003028NRG24140520230288603
|
15/05/2023
|
BETTAPPA MARIYAPPA KALAKERI
|
1520003028WL003299
|
BETTAPPA MARIYAPPA KALAKERI
|
00652
|
PKGB0010836
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471191
|
|
BETTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
229
|
KUSHTAGI
|
KN-20-003-028-002/5
(SANGANAL)
|
1520003028NRG24140520230288604
|
15/05/2023
|
LAXAMI BETTAPPA
|
1520003028WL003299
|
LAXAMI BETTAPPA
|
00652
|
PKGB0010836
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471168
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
230
|
KUSHTAGI
|
KN-20-003-028-002/52
(SANGANAL)
|
1520003028NRG24140520230288609
|
15/05/2023
|
DEVAMMA SHYAMANNA
|
1520003028WL003299
|
DEVAMMA SHYAMANNA
|
00652
|
PKGB0010836
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471143
|
|
MS DEVAMMA SHAMAPPAHULIYDER
|
STATE BANK OF INDIA(508548)
|
|
231
|
KUSHTAGI
|
KN-20-003-028-002/52
(SANGANAL)
|
1520003028NRG24140520230288608
|
15/05/2023
|
SHYAMANNA HANAMANTA
|
1520003028WL003299
|
SHYAMANNA HANAMANTA
|
00652
|
PKGB0010836
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471144
|
|
MR SHAMAPPA HANUMAPPAHULIYDER
|
STATE BANK OF INDIA(508548)
|
|
232
|
KUSHTAGI
|
KN-20-003-028-002/53
(SANGANAL)
|
1520003028NRG24140520230288611
|
15/05/2023
|
GANGAMMA KURUKUANDEPPA
|
1520003028WL003299
|
GANGAMMA KURUKUANDEPPA
|
00652
|
PKGB0010836
|
690
|
690
|
Processed
|
24/05/2023
|
|
1821471128
|
|
MR GANGAMMA KURUKUNDEPPAKURUKUNDI
|
STATE BANK OF INDIA(508548)
|
|
233
|
KUSHTAGI
|
KN-20-003-028-002/53
(SANGANAL)
|
1520003028NRG24140520230288610
|
15/05/2023
|
KURUKUANDEPPA NIANGAPPA
|
1520003028WL003299
|
KURUKUANDEPPA NIANGAPPA
|
00652
|
PKGB0010836
|
690
|
690
|
Processed
|
24/05/2023
|
|
1821471237
|
|
KURUKUNDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
234
|
KUSHTAGI
|
KN-20-003-028-002/57
(SANGANAL)
|
1520003028NRG24140520230288618
|
15/05/2023
|
NAGAPPA HANAMANTAPPA
|
1520003028WL003299
|
NAGAPPA HANAMANTAPPA
|
00652
|
PKGB0010836
|
690
|
690
|
Processed
|
24/05/2023
|
|
1821471175
|
|
NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
235
|
KUSHTAGI
|
KN-20-003-028-002/57
(SANGANAL)
|
1520003028NRG24140520230288619
|
15/05/2023
|
SHIVAMMA NAGAPPA
|
1520003028WL003299
|
SHIVAMMA NAGAPPA
|
00652
|
PKGB0010836
|
690
|
690
|
Processed
|
24/05/2023
|
|
1821471176
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
236
|
KUSHTAGI
|
KN-20-003-028-002/61
(SANGANAL)
|
1520003028NRG24140520230288625
|
15/05/2023
|
NARASAPPA NIANGAPPA
|
1520003028WL003299
|
NARASAPPA NIANGAPPA
|
00652
|
PKGB0010836
|
230
|
230
|
Processed
|
24/05/2023
|
|
1821471136
|
|
NARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
237
|
KUSHTAGI
|
KN-20-003-028-002/63
(SANGANAL)
|
1520003028NRG24140520230288629
|
15/05/2023
|
SIDDAPPA DURAGAPPA
|
1520003028WL003299
|
SIDDAPPA DURAGAPPA
|
00652
|
PKGB0010836
|
460
|
460
|
Processed
|
24/05/2023
|
|
1821471156
|
|
MR SIDDAPPA DURAGAPPAPUJAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
KUSHTAGI
|
KN-20-003-028-002/69
(SANGANAL)
|
1520003028NRG24140520230288638
|
15/05/2023
|
AMBAMMA SOMALIANGAPPA
|
1520003028WL003299
|
AMBAMMA SOMALIANGAPPA
|
00652
|
PKGB0010836
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471165
|
|
AMBAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
239
|
KUSHTAGI
|
KN-20-003-028-002/69
(SANGANAL)
|
1520003028NRG24140520230288637
|
15/05/2023
|
SOMALIANGAPPA YANKAPPA
|
1520003028WL003299
|
SOMALIANGAPPA YANKAPPA
|
00652
|
PKGB0010836
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471239
|
|
SOMALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
240
|
KUSHTAGI
|
KN-20-003-028-002/71
(SANGANAL)
|
1520003028NRG24140520230288643
|
15/05/2023
|
YANKOBHA MARIYAPPA
|
1520003028WL003299
|
YANKOBHA MARIYAPPA
|
00652
|
PKGB0010836
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471141
|
|
MR YANKOB METTINHAL MARIYAPPAMETTINHAL
|
STATE BANK OF INDIA(508548)
|
|
241
|
KUSHTAGI
|
KN-20-003-028-002/74
(SANGANAL)
|
1520003028NRG24140520230288648
|
15/05/2023
|
SHARANAPPA MARIYAPPA BADAGER
|
1520003028WL003299
|
SHARANAPPA MARIYAPPA BADAGER
|
00652
|
PKGB0010836
|
460
|
460
|
Processed
|
24/05/2023
|
|
1821471142
|
|
SHARANAPPA SO MARIYAPPA BADIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
242
|
KUSHTAGI
|
KN-20-003-028-002/76
(SANGANAL)
|
1520003028NRG24140520230288651
|
15/05/2023
|
YANAKAPPA MARIYAPPA
|
1520003028WL003299
|
YANAKAPPA MARIYAPPA
|
00652
|
PKGB0010836
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471231
|
|
YANKAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KUSHTAGI
|
KN-20-003-028-002/77
(SANGANAL)
|
1520003028NRG24140520230288653
|
15/05/2023
|
BHAREPPA BASAPPA
|
1520003028WL003299
|
BHAREPPA BASAPPA
|
00652
|
PKGB0010836
|
460
|
460
|
Processed
|
24/05/2023
|
|
1821471158
|
|
BARI MARADAPPA URF BAREPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
244
|
KUSHTAGI
|
KN-20-003-028-002/82
(SANGANAL)
|
1520003028NRG24140520230288662
|
15/05/2023
|
TIPANNA HANAMANTA
|
1520003028WL003299
|
TIPANNA HANAMANTA
|
00652
|
PKGB0010836
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471153
|
|
TIPPANNA S O HANUMAPPA HULIHAIDAR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
245
|
KUSHTAGI
|
KN-20-003-028-002/86
(SANGANAL)
|
1520003028NRG24140520230288670
|
15/05/2023
|
LAXAMAMMA SHYAMANNA
|
1520003028WL003299
|
LAXAMAMMA SHYAMANNA
|
00652
|
PKGB0010836
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471125
|
|
Lakshamamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
246
|
KUSHTAGI
|
KN-20-003-028-002/89
(SANGANAL)
|
1520003028NRG24140520230288673
|
15/05/2023
|
BETTAPPA GAVISIDDAPPA
|
1520003028WL003299
|
BETTAPPA GAVISIDDAPPA
|
00652
|
PKGB0010836
|
690
|
690
|
Processed
|
24/05/2023
|
|
1821471150
|
|
MR BETTAPPA GAVISIDDAPPA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
247
|
KUSHTAGI
|
KN-20-003-028-002/89
(SANGANAL)
|
1520003028NRG24140520230288672
|
15/05/2023
|
SUVARNA BETTAPPA
|
1520003028WL003299
|
SUVARNA BETTAPPA
|
00652
|
PKGB0010836
|
690
|
690
|
Processed
|
24/05/2023
|
|
1821471235
|
|
MS SUVARNA YATNATTI BETTAPPA
|
STATE BANK OF INDIA(508548)
|
|
248
|
KUSHTAGI
|
KN-20-003-028-002/90
(SANGANAL)
|
1520003028NRG24140520230288676
|
15/05/2023
|
HANAMANTHAPPA BHIMAPPA
|
1520003028WL003299
|
HANAMANTHAPPA BHIMAPPA
|
00652
|
PKGB0010836
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471137
|
|
MR HANAMAPPA BHIMAPPATOGARI
|
STATE BANK OF INDIA(508548)
|
|
249
|
KUSHTAGI
|
KN-20-003-028-002/90
(SANGANAL)
|
1520003028NRG24140520230288677
|
15/05/2023
|
SHANTHAMMA HANAMANTHA
|
1520003028WL003299
|
SHANTHAMMA HANAMANTHA
|
00652
|
PKGB0010836
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471138
|
|
MS SHANTAMMA TOGARI HANAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
250
|
KUSHTAGI
|
KN-20-003-028-002/91
(SANGANAL)
|
1520003028NRG24140520230288678
|
15/05/2023
|
HNUMAMMA YAMANAPPA
|
1520003028WL003299
|
HNUMAMMA YAMANAPPA
|
00652
|
PKGB0010836
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471162
|
|
HANAMAMMA METTINAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
251
|
KUSHTAGI
|
KN-20-003-028-002/94
(SANGANAL)
|
1520003028NRG24140520230288683
|
15/05/2023
|
YAMANAMMA PANDAPPA
|
1520003028WL003299
|
YAMANAMMA PANDAPPA
|
00652
|
PKGB0010836
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471163
|
|
YAMANAMMA WO PANDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
252
|
KUSHTAGI
|
KN-20-003-028-002/97
(SANGANAL)
|
1520003028NRG24140520230288689
|
15/05/2023
|
GOURAMMA DURAGAPPA
|
1520003028WL003299
|
GOURAMMA DURAGAPPA
|
00652
|
PKGB0010836
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821471167
|
|
GOURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
253
|
KUSHTAGI
|
KN-20-003-028-006/110
(SANGANAL)
|
1520003028NRG24140520230288415
|
15/05/2023
|
SHAMALAVVA DEVAPPA
|
1520003028WL003298
|
SHAMALAVVA DEVAPPA
|
00652
|
PKGB0010836
|
309
|
309
|
Processed
|
24/05/2023
|
|
1821471243
|
|
MS SHAMALA DEVAPPATALLALLI
|
STATE BANK OF INDIA(508548)
|
|
254
|
KUSHTAGI
|
KN-20-003-028-006/1371
(SANGANAL)
|
1520003028NRG24140520230288417
|
15/05/2023
|
ANBRAMMA BARAMAPPA
|
1520003028WL003298
|
ANBRAMMA BARAMAPPA
|
00652
|
PKGB0010836
|
309
|
309
|
Processed
|
24/05/2023
|
|
1821471159
|
|
AMARAVVA
|
GENERAL POST OFFICE(607245)
|
|
255
|
KUSHTAGI
|
KN-20-003-028-006/1376
(SANGANAL)
|
1520003028NRG24140520230288418
|
15/05/2023
|
LAXAMAMMA SHARANAPPA
|
1520003028WL003298
|
LAXAMAMMA SHARANAPPA
|
00652
|
PKGB0010836
|
309
|
309
|
Processed
|
24/05/2023
|
|
1821471230
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
256
|
KUSHTAGI
|
KN-20-003-028-006/1387
(SANGANAL)
|
1520003028NRG24140520230288421
|
15/05/2023
|
DURAGAMMA AMARAPPA KANBALI
|
1520003028WL003298
|
DURAGAMMA AMARAPPA KANBALI
|
00652
|
PKGB0010836
|
309
|
309
|
Processed
|
24/05/2023
|
|
1821471245
|
|
MS DURAGAMMA KAMBALI AMRAPPA
|
STATE BANK OF INDIA(508548)
|
|
257
|
KUSHTAGI
|
KN-20-003-028-006/1403
(SANGANAL)
|
1520003028NRG24140520230288424
|
15/05/2023
|
SHRIDEVI BIRAPPA
|
1520003028WL003298
|
SHRIDEVI BIRAPPA
|
00652
|
PKGB0010836
|
309
|
309
|
Processed
|
24/05/2023
|
|
1821471130
|
|
MS SHRIDEVI BEERAPPAKAMBALI
|
STATE BANK OF INDIA(508548)
|
|
258
|
KUSHTAGI
|
KN-20-003-028-006/166
(SANGANAL)
|
1520003028NRG24140520230288429
|
15/05/2023
|
MALLAMMA MANJUNATA
|
1520003028WL003298
|
MALLAMMA MANJUNATA
|
00652
|
PKGB0010836
|
309
|
309
|
Processed
|
24/05/2023
|
|
1821471234
|
|
MS MALLAMMABINGI MANIUNATHABINGI
|
STATE BANK OF INDIA(508548)
|
|
259
|
KUSHTAGI
|
KN-20-003-028-006/172
(SANGANAL)
|
1520003028NRG24140520230288430
|
15/05/2023
|
PAVADEMMA HANAMAPPA
|
1520003028WL003298
|
PAVADEMMA HANAMAPPA
|
00652
|
PKGB0010836
|
309
|
309
|
Processed
|
24/05/2023
|
|
1821471244
|
|
MS PAVADEMMA HANUMANT
|
STATE BANK OF INDIA(508548)
|
|
260
|
KUSHTAGI
|
KN-20-003-028-006/197
(SANGANAL)
|
1520003028NRG24140520230288431
|
15/05/2023
|
HUCHAMMA BASANNA
|
1520003028WL003298
|
HUCHAMMA BASANNA
|
00652
|
PKGB0010836
|
309
|
309
|
Processed
|
24/05/2023
|
|
1821471236
|
|
HUCCHAMMA KOLLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57442
|
57442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188649
|
188649
|
|
|
|
|
|
|
|