|
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-20-003-023-001/146
(HIREMANNAPUR)
|
1520003023NRG24150520230289430
|
15/05/2023
|
Mustafali
|
1520003023WL003304
|
Mustafali
|
00078
|
CNRB0006188
|
560
|
560
|
Processed
|
24/05/2023
|
|
1819700511
|
|
MUSTFA ALI
|
CANARA BANK(508532)
|
|
2
|
KUSHTAGI
|
KN-20-003-023-001/1647
(HIREMANNAPUR)
|
1520003023NRG24150520230289444
|
15/05/2023
|
Rajasaba
|
1520003023WL003304
|
Rajasaba
|
00078
|
CNRB0006188
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700512
|
|
Rajesab
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KUSHTAGI
|
KN-20-003-023-001/2386
(HIREMANNAPUR)
|
1520003023NRG24150520230289524
|
15/05/2023
|
Devamma
|
1520003023WL003304
|
Devamma
|
00078
|
CNRB0006188
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700513
|
|
DEVAMMA
|
CANARA BANK(508532)
|
|
4
|
KUSHTAGI
|
KN-20-003-023-001/2386
(HIREMANNAPUR)
|
1520003023NRG24150520230289523
|
15/05/2023
|
Manjunath
|
1520003023WL003304
|
Manjunath
|
00078
|
CNRB0006188
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700514
|
|
MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
5
|
KUSHTAGI
|
KN-20-003-023-001/2207
(HIREMANNAPUR)
|
1520003023NRG24150520230289500
|
15/05/2023
|
Basavaraj
|
1520003023WL003304
|
Basavaraj
|
00078
|
CNRB0011811
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700515
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
6
|
KUSHTAGI
|
KN-20-003-023-001/129
(HIREMANNAPUR)
|
1520003023NRG24150520230289413
|
15/05/2023
|
Dyamanna
|
1520003023WL003304
|
Dyamanna
|
00415
|
SBIN0007861
|
560
|
560
|
Processed
|
24/05/2023
|
|
1819700428
|
|
DYAMANNA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
7
|
KUSHTAGI
|
KN-20-003-023-001/1777
(HIREMANNAPUR)
|
1520003023NRG24150520230289454
|
15/05/2023
|
Manjunath
|
1520003023WL003304
|
Manjunath
|
00415
|
SBIN0017863
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700427
|
|
Manjunath ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KUSHTAGI
|
KN-20-003-023-001/1779
(HIREMANNAPUR)
|
1520003023NRG24150520230289456
|
15/05/2023
|
Balappa
|
1520003023WL003304
|
Balappa
|
00415
|
SBIN0017863
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700429
|
|
MR BALAPPA BALAPPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUSHTAGI
|
KN-20-003-023-001/1779
(HIREMANNAPUR)
|
1520003023NRG24150520230289455
|
15/05/2023
|
Shekhamma
|
1520003023WL003304
|
Shekhamma
|
00415
|
SBIN0017863
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700430
|
|
SHEKHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-023-001/2218
(HIREMANNAPUR)
|
1520003023NRG24150520230289503
|
15/05/2023
|
Birappa
|
1520003023WL003304
|
Birappa
|
00415
|
SBIN0017863
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700426
|
|
MR BEERAPPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUSHTAGI
|
KN-20-003-023-001/407
(HIREMANNAPUR)
|
1520003023NRG24150520230289541
|
15/05/2023
|
Shantamma
|
1520003023WL003304
|
Shantamma
|
00415
|
SBIN0017863
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700434
|
|
SHANTHMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
12
|
KUSHTAGI
|
KN-20-003-023-001/381
(HIREMANNAPUR)
|
1520003023NRG24150520230289540
|
15/05/2023
|
EErappa
|
1520003023WL003304
|
EErappa
|
00415
|
SBIN0020210
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700432
|
|
MR EERAPPA BALIGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
13
|
KUSHTAGI
|
KN-20-003-023-001/2241
(HIREMANNAPUR)
|
1520003023NRG24150520230289510
|
15/05/2023
|
Hanamanti
|
1520003023WL003304
|
Hanamanti
|
00415
|
SBIN0020219
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700433
|
|
MISS HANAMANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
14
|
KUSHTAGI
|
KN-20-003-023-001/1411
(HIREMANNAPUR)
|
1520003023NRG24150520230289429
|
15/05/2023
|
Lak
|
1520003023WL003304
|
Lak
|
00468
|
UBIN0917559
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700431
|
|
LAXMAVVA SUBEDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
15
|
KUSHTAGI
|
KN-20-003-023-001/89
(HIREMANNAPUR)
|
1520003023NRG24150520230289597
|
15/05/2023
|
ALLASAB YAMNURSAB
|
1520003023WL003304
|
ALLASAB YAMNURSAB
|
00522
|
CNRB000PGB1
|
560
|
560
|
Processed
|
24/05/2023
|
|
1819700544
|
|
ALLASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
16
|
KUSHTAGI
|
KN-20-003-018-004/186
(HIREMANNAPUR)
|
1520003023NRG24150520230289405
|
15/05/2023
|
devamma
|
1520003023WL003304
|
devamma
|
00652
|
PKGB0010645
|
560
|
560
|
Processed
|
24/05/2023
|
|
1819700536
|
|
DEVAMMA SUGARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KUSHTAGI
|
KN-20-003-018-004/186
(HIREMANNAPUR)
|
1520003023NRG24150520230289406
|
15/05/2023
|
MALLANAGOUD
|
1520003023WL003304
|
MALLANAGOUD
|
00652
|
PKGB0010645
|
560
|
560
|
Processed
|
24/05/2023
|
|
1819700572
|
|
MALLIKARJUNA CHANNAPPA SUGARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KUSHTAGI
|
KN-20-003-018-004/186
(HIREMANNAPUR)
|
1520003023NRG24150520230289407
|
15/05/2023
|
NIRMAL
|
1520003023WL003304
|
NIRMAL
|
00652
|
PKGB0010645
|
560
|
560
|
Processed
|
24/05/2023
|
|
1819700573
|
|
NIRMALA WO MALLIKARJUN SUGARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KUSHTAGI
|
KN-20-003-023-001/105
(HIREMANNAPUR)
|
1520003023NRG24150520230289408
|
15/05/2023
|
Basappa Doddappa Katti
|
1520003023WL003304
|
Basappa Doddappa Katti
|
00652
|
PKGB0010645
|
560
|
560
|
Processed
|
24/05/2023
|
|
1819700541
|
|
BASAPPA .D.KATTI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
20
|
KUSHTAGI
|
KN-20-003-023-001/117
(HIREMANNAPUR)
|
1520003023NRG24150520230289410
|
15/05/2023
|
Nagaraj
|
1520003023WL003304
|
Nagaraj
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700412
|
|
MR NAGARAJ
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUSHTAGI
|
KN-20-003-023-001/117
(HIREMANNAPUR)
|
1520003023NRG24150520230289409
|
15/05/2023
|
Sanna Hanamappa
|
1520003023WL003304
|
Sanna Hanamappa
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700458
|
|
SANNHANAMAPPA RANGAPPA JARAKUNTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KUSHTAGI
|
KN-20-003-023-001/1216
(HIREMANNAPUR)
|
1520003023NRG24150520230289412
|
15/05/2023
|
Laxmi
|
1520003023WL003304
|
Laxmi
|
00652
|
PKGB0010645
|
560
|
560
|
Processed
|
24/05/2023
|
|
1819700439
|
|
LAXMI RACHAPPA BALIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KUSHTAGI
|
KN-20-003-023-001/1216
(HIREMANNAPUR)
|
1520003023NRG24150520230289411
|
15/05/2023
|
Rachappa
|
1520003023WL003304
|
Rachappa
|
00652
|
PKGB0010645
|
560
|
560
|
Processed
|
24/05/2023
|
|
1819700404
|
|
RACHAPPASO VEERBHDRAPPABALIGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KUSHTAGI
|
KN-20-003-023-001/129
(HIREMANNAPUR)
|
1520003023NRG24150520230289414
|
15/05/2023
|
Duragavva
|
1520003023WL003304
|
Duragavva
|
00652
|
PKGB0010645
|
560
|
560
|
Processed
|
24/05/2023
|
|
1819700400
|
|
DURGAVVA WODYAMANNA ERAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KUSHTAGI
|
KN-20-003-023-001/13
(HIREMANNAPUR)
|
1520003023NRG24150520230289417
|
15/05/2023
|
Geetha
|
1520003023WL003304
|
Geetha
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700538
|
|
GEETHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KUSHTAGI
|
KN-20-003-023-001/13
(HIREMANNAPUR)
|
1520003023NRG24150520230289416
|
15/05/2023
|
Lakxmavva
|
1520003023WL003304
|
Lakxmavva
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700542
|
|
LAKSMAVVA W/O SANKRAPPA HADIMANI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
27
|
KUSHTAGI
|
KN-20-003-023-001/13
(HIREMANNAPUR)
|
1520003023NRG24150520230289418
|
15/05/2023
|
Nandini
|
1520003023WL003304
|
Nandini
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700582
|
|
NANDINI MGF SHANKARAPPA HADIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KUSHTAGI
|
KN-20-003-023-001/1375
(HIREMANNAPUR)
|
1520003023NRG24150520230289421
|
15/05/2023
|
Channabasavva
|
1520003023WL003304
|
Channabasavva
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700468
|
|
CHANNABASAVVA CHANNABASAPPA MYAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KUSHTAGI
|
KN-20-003-023-001/1375
(HIREMANNAPUR)
|
1520003023NRG24150520230289420
|
15/05/2023
|
Mudakappa
|
1520003023WL003304
|
Mudakappa
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700585
|
|
MUDAKAPPA CHANNABASAPPA MYAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KUSHTAGI
|
KN-20-003-023-001/1375
(HIREMANNAPUR)
|
1520003023NRG24150520230289419
|
15/05/2023
|
Sharanamma
|
1520003023WL003304
|
Sharanamma
|
00652
|
PKGB0010645
|
560
|
560
|
Processed
|
24/05/2023
|
|
1819700506
|
|
SHRANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KUSHTAGI
|
KN-20-003-023-001/1383
(HIREMANNAPUR)
|
1520003023NRG24150520230289423
|
15/05/2023
|
Iramma
|
1520003023WL003304
|
Iramma
|
00652
|
PKGB0010645
|
560
|
560
|
Processed
|
24/05/2023
|
|
1819700587
|
|
ERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KUSHTAGI
|
KN-20-003-023-001/1383
(HIREMANNAPUR)
|
1520003023NRG24150520230289422
|
15/05/2023
|
kuldemma
|
1520003023WL003304
|
kuldemma
|
00652
|
PKGB0010645
|
560
|
560
|
Processed
|
24/05/2023
|
|
1819700401
|
|
KUDLEMMA WO BASAPPA BALIGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KUSHTAGI
|
KN-20-003-023-001/1401
(HIREMANNAPUR)
|
1520003023NRG24150520230289424
|
15/05/2023
|
Huligemma
|
1520003023WL003304
|
Huligemma
|
00652
|
PKGB0010645
|
560
|
560
|
Processed
|
24/05/2023
|
|
1819700563
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
KUSHTAGI
|
KN-20-003-023-001/1401
(HIREMANNAPUR)
|
1520003023NRG24150520230289425
|
15/05/2023
|
Yamanoorappa
|
1520003023WL003304
|
Yamanoorappa
|
00652
|
PKGB0010645
|
560
|
560
|
Processed
|
24/05/2023
|
|
1819700584
|
|
YAMANURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KUSHTAGI
|
KN-20-003-023-001/1402
(HIREMANNAPUR)
|
1520003023NRG24150520230289426
|
15/05/2023
|
Chennamma
|
1520003023WL003304
|
Chennamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
25/05/2023
|
|
1819700533
|
|
CHANNABASAMMA ARJI
|
IDFC BANK LIMITED(608117)
|
|
36
|
KUSHTAGI
|
KN-20-003-023-001/1402
(HIREMANNAPUR)
|
1520003023NRG24150520230289427
|
15/05/2023
|
Doddappa
|
1520003023WL003304
|
Doddappa
|
00652
|
PKGB0010645
|
560
|
560
|
Processed
|
24/05/2023
|
|
1819700436
|
|
DODDAPPA .S. ARJI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
37
|
KUSHTAGI
|
KN-20-003-023-001/1411
(HIREMANNAPUR)
|
1520003023NRG24150520230289428
|
15/05/2023
|
Devappa
|
1520003023WL003304
|
Devappa
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700435
|
|
DEVAPPA SUBEDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
KUSHTAGI
|
KN-20-003-023-001/1579
(HIREMANNAPUR)
|
1520003023NRG24150520230289431
|
15/05/2023
|
Hanamavva
|
1520003023WL003304
|
Hanamavva
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700537
|
|
HANUMAVVA GOUNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
KUSHTAGI
|
KN-20-003-023-001/1585
(HIREMANNAPUR)
|
1520003023NRG24150520230289432
|
15/05/2023
|
Channabasamma
|
1520003023WL003304
|
Channabasamma
|
00652
|
PKGB0010645
|
280
|
280
|
Processed
|
24/05/2023
|
|
1819700586
|
|
CHANNABASAMMA WOMHALINGAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KUSHTAGI
|
KN-20-003-023-001/1605
(HIREMANNAPUR)
|
1520003023NRG24150520230289433
|
15/05/2023
|
Sharanappa
|
1520003023WL003304
|
Sharanappa
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700553
|
|
SHARANAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
KUSHTAGI
|
KN-20-003-023-001/1605
(HIREMANNAPUR)
|
1520003023NRG24150520230289434
|
15/05/2023
|
Vijayakumar
|
1520003023WL003304
|
Vijayakumar
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700568
|
|
VIJAYAKUMAR SO SHARANAPPA JIGAJINNI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KUSHTAGI
|
KN-20-003-023-001/1608
(HIREMANNAPUR)
|
1520003023NRG24150520230289435
|
15/05/2023
|
Khajasaba
|
1520003023WL003304
|
Khajasaba
|
00652
|
PKGB0010645
|
560
|
560
|
Processed
|
24/05/2023
|
|
1819700399
|
|
KHAJESAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KUSHTAGI
|
KN-20-003-023-001/1608
(HIREMANNAPUR)
|
1520003023NRG24150520230289436
|
15/05/2023
|
Tojhabhi
|
1520003023WL003304
|
Tojhabhi
|
00652
|
PKGB0010645
|
560
|
560
|
Processed
|
24/05/2023
|
|
1819700570
|
|
TOJABEGUM KHAJASB BHAJRMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KUSHTAGI
|
KN-20-003-023-001/1609
(HIREMANNAPUR)
|
1520003023NRG24150520230289437
|
15/05/2023
|
Shiyad Sharif
|
1520003023WL003304
|
Shiyad Sharif
|
00652
|
PKGB0010645
|
560
|
560
|
Processed
|
24/05/2023
|
|
1819700454
|
|
SAIYAD SHARIFSOIMAMSAB TAPKANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KUSHTAGI
|
KN-20-003-023-001/1615
(HIREMANNAPUR)
|
1520003023NRG24150520230289438
|
15/05/2023
|
Annapuran
|
1520003023WL003304
|
Annapuran
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700451
|
|
ANNAPURNA CHANDRASHEKARAYYA HIREMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KUSHTAGI
|
KN-20-003-023-001/1615
(HIREMANNAPUR)
|
1520003023NRG24150520230289439
|
15/05/2023
|
Shruti
|
1520003023WL003304
|
Shruti
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700486
|
|
SHRUTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KUSHTAGI
|
KN-20-003-023-001/1617
(HIREMANNAPUR)
|
1520003023NRG24150520230289440
|
15/05/2023
|
Neelamma
|
1520003023WL003304
|
Neelamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700559
|
|
NEELAMMA HUGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
KUSHTAGI
|
KN-20-003-023-001/1633
(HIREMANNAPUR)
|
1520003023NRG24150520230289443
|
15/05/2023
|
Kadavva
|
1520003023WL003304
|
Kadavva
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700453
|
|
KADAVVA TUMBHADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KUSHTAGI
|
KN-20-003-023-001/1633
(HIREMANNAPUR)
|
1520003023NRG24150520230289442
|
15/05/2023
|
Ramanna
|
1520003023WL003304
|
Ramanna
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700509
|
|
RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KUSHTAGI
|
KN-20-003-023-001/1633
(HIREMANNAPUR)
|
1520003023NRG24150520230289441
|
15/05/2023
|
Siddappa
|
1520003023WL003304
|
Siddappa
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700578
|
|
SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KUSHTAGI
|
KN-20-003-023-001/165
(HIREMANNAPUR)
|
1520003023NRG24150520230289446
|
15/05/2023
|
Yamanamma
|
1520003023WL003304
|
Yamanamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700441
|
|
YAMANAVVA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
KUSHTAGI
|
KN-20-003-023-001/1670
(HIREMANNAPUR)
|
1520003023NRG24150520230289447
|
15/05/2023
|
Amaramma
|
1520003023WL003304
|
Amaramma
|
00652
|
PKGB0010645
|
280
|
280
|
Processed
|
24/05/2023
|
|
1819700528
|
|
AMARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
KUSHTAGI
|
KN-20-003-023-001/1678
(HIREMANNAPUR)
|
1520003023NRG24150520230289449
|
15/05/2023
|
Annapuran
|
1520003023WL003304
|
Annapuran
|
00652
|
PKGB0010645
|
560
|
560
|
Processed
|
24/05/2023
|
|
1819700494
|
|
ANNAPURNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
KUSHTAGI
|
KN-20-003-023-001/1678
(HIREMANNAPUR)
|
1520003023NRG24150520230289448
|
15/05/2023
|
Shivayogi
|
1520003023WL003304
|
Shivayogi
|
00652
|
PKGB0010645
|
560
|
560
|
Processed
|
24/05/2023
|
|
1819700554
|
|
SHIVAYOGI HIREMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
KUSHTAGI
|
KN-20-003-023-001/172
(HIREMANNAPUR)
|
1520003023NRG24150520230289450
|
15/05/2023
|
Basayya Virabasayya
|
1520003023WL003304
|
Basayya Virabasayya
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700522
|
|
BASAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
KUSHTAGI
|
KN-20-003-023-001/18
(HIREMANNAPUR)
|
1520003023NRG24150520230289457
|
15/05/2023
|
Hanamappa Thimappa Ganadal
|
1520003023WL003304
|
Hanamappa Thimappa Ganadal
|
00652
|
PKGB0010645
|
560
|
560
|
Processed
|
24/05/2023
|
|
1819700532
|
|
HANUMAPPA GANEDAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
KUSHTAGI
|
KN-20-003-023-001/1801
(HIREMANNAPUR)
|
1520003023NRG24150520230289458
|
15/05/2023
|
Somavva
|
1520003023WL003304
|
Somavva
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700455
|
|
SOMAVVA KAMPLEGOUDA DOLLIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
KUSHTAGI
|
KN-20-003-023-001/188
(HIREMANNAPUR)
|
1520003023NRG24150520230289459
|
15/05/2023
|
Basamma
|
1520003023WL003304
|
Basamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700505
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
KUSHTAGI
|
KN-20-003-023-001/188
(HIREMANNAPUR)
|
1520003023NRG24150520230289460
|
15/05/2023
|
Siddappa
|
1520003023WL003304
|
Siddappa
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700472
|
|
SIDDAPPA PURAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
KUSHTAGI
|
KN-20-003-023-001/188
(HIREMANNAPUR)
|
1520003023NRG24150520230289461
|
15/05/2023
|
Sumitra
|
1520003023WL003304
|
Sumitra
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700473
|
|
SUMITRA SIDDAPPA PURAD
|
UNION BANK OF INDIA(508500)
|
|
61
|
KUSHTAGI
|
KN-20-003-023-001/190
(HIREMANNAPUR)
|
1520003023NRG24150520230289463
|
15/05/2023
|
Kalakamma
|
1520003023WL003304
|
Kalakamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700540
|
|
KALAKAMMA MALLAPPA HADIMANI
|
UNION BANK OF INDIA(508500)
|
|
62
|
KUSHTAGI
|
KN-20-003-023-001/190
(HIREMANNAPUR)
|
1520003023NRG24150520230289462
|
15/05/2023
|
MALAPPA THIPPANNA HADIMANI
|
1520003023WL003304
|
MALAPPA THIPPANNA HADIMANI
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700526
|
|
MALAPPA TALAWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
KUSHTAGI
|
KN-20-003-023-001/191
(HIREMANNAPUR)
|
1520003023NRG24150520230289464
|
15/05/2023
|
Kanakappa Uttarappa
|
1520003023WL003304
|
Kanakappa Uttarappa
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700421
|
|
KANAKAPPA JARAKUNTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
KUSHTAGI
|
KN-20-003-023-001/1967
(HIREMANNAPUR)
|
1520003023NRG24150520230289465
|
15/05/2023
|
Bagyashree
|
1520003023WL003304
|
Bagyashree
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700474
|
|
BHAGYASHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
KUSHTAGI
|
KN-20-003-023-001/197
(HIREMANNAPUR)
|
1520003023NRG24150520230289467
|
15/05/2023
|
Guramma
|
1520003023WL003304
|
Guramma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700405
|
|
GOURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
KUSHTAGI
|
KN-20-003-023-001/197
(HIREMANNAPUR)
|
1520003023NRG24150520230289466
|
15/05/2023
|
Shivasharagouda
|
1520003023WL003304
|
Shivasharagouda
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700411
|
|
SHARANAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
KUSHTAGI
|
KN-20-003-023-001/198
(HIREMANNAPUR)
|
1520003023NRG24150520230289469
|
15/05/2023
|
Ballappa
|
1520003023WL003304
|
Ballappa
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700535
|
|
BALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
KUSHTAGI
|
KN-20-003-023-001/198
(HIREMANNAPUR)
|
1520003023NRG24150520230289468
|
15/05/2023
|
Sangamma
|
1520003023WL003304
|
Sangamma
|
00652
|
PKGB0010645
|
840
|
840
|
Rejected
|
24/05/2023
|
|
1819700477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
KUSHTAGI
|
KN-20-003-023-001/198
(HIREMANNAPUR)
|
1520003023NRG24150520230289470
|
15/05/2023
|
Shankramma
|
1520003023WL003304
|
Shankramma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700488
|
|
SHANKRAMMA BALAPPA MAYADUNGI
|
UNION BANK OF INDIA(508500)
|
|
70
|
KUSHTAGI
|
KN-20-003-023-001/1985
(HIREMANNAPUR)
|
1520003023NRG24150520230289472
|
15/05/2023
|
Basavaraj
|
1520003023WL003304
|
Basavaraj
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700557
|
|
BASAVARAJ
|
AXIS BANK(607153)
|
|
71
|
KUSHTAGI
|
KN-20-003-023-001/1985
(HIREMANNAPUR)
|
1520003023NRG24150520230289471
|
15/05/2023
|
Hanamavva
|
1520003023WL003304
|
Hanamavva
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700410
|
|
HANAMAVVA Y HULIGUDDA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
72
|
KUSHTAGI
|
KN-20-003-023-001/1996
(HIREMANNAPUR)
|
1520003023NRG24150520230289473
|
15/05/2023
|
Ananda
|
1520003023WL003304
|
Ananda
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700556
|
|
ANANDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
KUSHTAGI
|
KN-20-003-023-001/1996
(HIREMANNAPUR)
|
1520003023NRG24150520230289474
|
15/05/2023
|
Shashikala
|
1520003023WL003304
|
Shashikala
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700484
|
|
SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
KUSHTAGI
|
KN-20-003-023-001/20
(HIREMANNAPUR)
|
1520003023NRG24150520230289476
|
15/05/2023
|
Lalita
|
1520003023WL003304
|
Lalita
|
00652
|
PKGB0010645
|
280
|
280
|
Processed
|
24/05/2023
|
|
1819700478
|
|
LALITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
KUSHTAGI
|
KN-20-003-023-001/20
(HIREMANNAPUR)
|
1520003023NRG24150520230289475
|
15/05/2023
|
Ravi
|
1520003023WL003304
|
Ravi
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700452
|
|
RAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
KUSHTAGI
|
KN-20-003-023-001/2030
(HIREMANNAPUR)
|
1520003023NRG24150520230289477
|
15/05/2023
|
Bhimappa
|
1520003023WL003304
|
Bhimappa
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700492
|
|
BHEEMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
KUSHTAGI
|
KN-20-003-023-001/2046
(HIREMANNAPUR)
|
1520003023NRG24150520230289478
|
15/05/2023
|
Lakxmavva
|
1520003023WL003304
|
Lakxmavva
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700450
|
|
LAXMAVVA PARASAPPA JARAKUNTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
KUSHTAGI
|
KN-20-003-023-001/2065
(HIREMANNAPUR)
|
1520003023NRG24150520230289479
|
15/05/2023
|
Manjula
|
1520003023WL003304
|
Manjula
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700475
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
KUSHTAGI
|
KN-20-003-023-001/2084
(HIREMANNAPUR)
|
1520003023NRG24150520230289480
|
15/05/2023
|
Renuka
|
1520003023WL003304
|
Renuka
|
00652
|
PKGB0010645
|
280
|
280
|
Processed
|
24/05/2023
|
|
1819700549
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
KUSHTAGI
|
KN-20-003-023-001/2099
(HIREMANNAPUR)
|
1520003023NRG24150520230289482
|
15/05/2023
|
Narasappa
|
1520003023WL003304
|
Narasappa
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700489
|
|
NARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
KUSHTAGI
|
KN-20-003-023-001/2099
(HIREMANNAPUR)
|
1520003023NRG24150520230289481
|
15/05/2023
|
Somavva
|
1520003023WL003304
|
Somavva
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700406
|
|
SOMAVVA WO YAMANAPPA TALWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
KUSHTAGI
|
KN-20-003-023-001/21
(HIREMANNAPUR)
|
1520003023NRG24150520230289484
|
15/05/2023
|
Devappa
|
1520003023WL003304
|
Devappa
|
00652
|
PKGB0010645
|
560
|
560
|
Processed
|
24/05/2023
|
|
1819700539
|
|
DEVARAJ KAMPLEGOUDA GANADAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
KUSHTAGI
|
KN-20-003-023-001/21
(HIREMANNAPUR)
|
1520003023NRG24150520230289483
|
15/05/2023
|
HUligemma
|
1520003023WL003304
|
HUligemma
|
00652
|
PKGB0010645
|
560
|
560
|
Processed
|
24/05/2023
|
|
1819700448
|
|
HULIGEMMA KAMPLEPPA GANADAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
KUSHTAGI
|
KN-20-003-023-001/2100
(HIREMANNAPUR)
|
1520003023NRG24150520230289485
|
15/05/2023
|
Lakxmi
|
1520003023WL003304
|
Lakxmi
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700561
|
|
LAKSHMI SHARANAPPA THURAYI
|
UNION BANK OF INDIA(508500)
|
|
85
|
KUSHTAGI
|
KN-20-003-023-001/2100
(HIREMANNAPUR)
|
1520003023NRG24150520230289487
|
15/05/2023
|
Ramanna
|
1520003023WL003304
|
Ramanna
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700496
|
|
RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
KUSHTAGI
|
KN-20-003-023-001/2100
(HIREMANNAPUR)
|
1520003023NRG24150520230289486
|
15/05/2023
|
Yamanappa
|
1520003023WL003304
|
Yamanappa
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700467
|
|
YAMANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
KUSHTAGI
|
KN-20-003-023-001/2120
(HIREMANNAPUR)
|
1520003023NRG24150520230289488
|
15/05/2023
|
Hanamavva
|
1520003023WL003304
|
Hanamavva
|
00652
|
PKGB0010645
|
560
|
560
|
Processed
|
24/05/2023
|
|
1819700507
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
KUSHTAGI
|
KN-20-003-023-001/2125
(HIREMANNAPUR)
|
1520003023NRG24150520230289489
|
15/05/2023
|
Hanavva
|
1520003023WL003304
|
Hanavva
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700576
|
|
MR HANAMAVVA HANAMAVVA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUSHTAGI
|
KN-20-003-023-001/2125
(HIREMANNAPUR)
|
1520003023NRG24150520230289491
|
15/05/2023
|
Huligemma
|
1520003023WL003304
|
Huligemma
|
00652
|
PKGB0010645
|
560
|
560
|
Processed
|
24/05/2023
|
|
1819700575
|
|
HULIGEMMA HJABBALADAR
|
GENERAL POST OFFICE(607245)
|
|
90
|
KUSHTAGI
|
KN-20-003-023-001/2125
(HIREMANNAPUR)
|
1520003023NRG24150520230289490
|
15/05/2023
|
Phakiramma
|
1520003023WL003304
|
Phakiramma
|
00652
|
PKGB0010645
|
560
|
560
|
Rejected
|
24/05/2023
|
|
1819700493
|
Account closed
|
|
|
|
91
|
KUSHTAGI
|
KN-20-003-023-001/2126
(HIREMANNAPUR)
|
1520003023NRG24150520230289492
|
15/05/2023
|
Shankramma
|
1520003023WL003304
|
Shankramma
|
00652
|
PKGB0010645
|
560
|
560
|
Processed
|
24/05/2023
|
|
1819700447
|
|
SHANKRAMMA WO SATISH ADIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
KUSHTAGI
|
KN-20-003-023-001/2138
(HIREMANNAPUR)
|
1520003023NRG24150520230289494
|
15/05/2023
|
Hanamantha
|
1520003023WL003304
|
Hanamantha
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700577
|
|
HANUMATHA GANADAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
KUSHTAGI
|
KN-20-003-023-001/2138
(HIREMANNAPUR)
|
1520003023NRG24150520230289493
|
15/05/2023
|
Hanamavva
|
1520003023WL003304
|
Hanamavva
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700564
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
KUSHTAGI
|
KN-20-003-023-001/2145
(HIREMANNAPUR)
|
1520003023NRG24150520230289495
|
15/05/2023
|
Ratnamma
|
1520003023WL003304
|
Ratnamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700471
|
|
RATHNAMMA JABLAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
KUSHTAGI
|
KN-20-003-023-001/2147
(HIREMANNAPUR)
|
1520003023NRG24150520230289496
|
15/05/2023
|
Balappa
|
1520003023WL003304
|
Balappa
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700495
|
|
BALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
KUSHTAGI
|
KN-20-003-023-001/2162
(HIREMANNAPUR)
|
1520003023NRG24150520230289498
|
15/05/2023
|
Khajabhi
|
1520003023WL003304
|
Khajabhi
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700552
|
|
KHAJABI KOLUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
KUSHTAGI
|
KN-20-003-023-001/2199
(HIREMANNAPUR)
|
1520003023NRG24150520230289499
|
15/05/2023
|
Huligemma
|
1520003023WL003304
|
Huligemma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700499
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
KUSHTAGI
|
KN-20-003-023-001/2207
(HIREMANNAPUR)
|
1520003023NRG24150520230289501
|
15/05/2023
|
Shranamma
|
1520003023WL003304
|
Shranamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700500
|
|
SHARANAMMA BASAVARAJ HOSURU
|
UNION BANK OF INDIA(508500)
|
|
99
|
KUSHTAGI
|
KN-20-003-023-001/2217
(HIREMANNAPUR)
|
1520003023NRG24150520230289502
|
15/05/2023
|
Sngitha
|
1520003023WL003304
|
Sngitha
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700414
|
|
SANGEETHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
KUSHTAGI
|
KN-20-003-023-001/2224
(HIREMANNAPUR)
|
1520003023NRG24150520230289505
|
15/05/2023
|
Sharanamma
|
1520003023WL003304
|
Sharanamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700470
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
KUSHTAGI
|
KN-20-003-023-001/2224
(HIREMANNAPUR)
|
1520003023NRG24150520230289504
|
15/05/2023
|
Yamanurappa
|
1520003023WL003304
|
Yamanurappa
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700508
|
|
YAMANUR TUMBAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
KUSHTAGI
|
KN-20-003-023-001/2232
(HIREMANNAPUR)
|
1520003023NRG24150520230289507
|
15/05/2023
|
Chandamma
|
1520003023WL003304
|
Chandamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700551
|
|
CHANDRAMMA SUDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
KUSHTAGI
|
KN-20-003-023-001/2232
(HIREMANNAPUR)
|
1520003023NRG24150520230289508
|
15/05/2023
|
Devamma
|
1520003023WL003304
|
Devamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700444
|
|
DEVAMMA NAGAPPA SUDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
KUSHTAGI
|
KN-20-003-023-001/2232
(HIREMANNAPUR)
|
1520003023NRG24150520230289506
|
15/05/2023
|
Nagappa
|
1520003023WL003304
|
Nagappa
|
00652
|
PKGB0010645
|
280
|
280
|
Processed
|
24/05/2023
|
|
1819700503
|
|
NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
KUSHTAGI
|
KN-20-003-023-001/2241
(HIREMANNAPUR)
|
1520003023NRG24150520230289509
|
15/05/2023
|
Shankramma
|
1520003023WL003304
|
Shankramma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700571
|
|
SHANKRAMMA W/O NIRUPADEPPA HUNASIGERI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
106
|
KUSHTAGI
|
KN-20-003-023-001/2251
(HIREMANNAPUR)
|
1520003023NRG24150520230289513
|
15/05/2023
|
Devamma
|
1520003023WL003304
|
Devamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700479
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
KUSHTAGI
|
KN-20-003-023-001/2290
(HIREMANNAPUR)
|
1520003023NRG24150520230289515
|
15/05/2023
|
Ravi
|
1520003023WL003304
|
Ravi
|
00652
|
PKGB0010645
|
280
|
280
|
Processed
|
24/05/2023
|
|
1819700510
|
|
RAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
KUSHTAGI
|
KN-20-003-023-001/2327
(HIREMANNAPUR)
|
1520003023NRG24150520230289517
|
15/05/2023
|
Duragavva
|
1520003023WL003304
|
Duragavva
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
25/05/2023
|
|
1819700497
|
|
DURAGAVVA NARASAPPA UDATI
|
IDFC BANK LIMITED(608117)
|
|
109
|
KUSHTAGI
|
KN-20-003-023-001/2327
(HIREMANNAPUR)
|
1520003023NRG24150520230289516
|
15/05/2023
|
Narasappa
|
1520003023WL003304
|
Narasappa
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700498
|
|
NARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
KUSHTAGI
|
KN-20-003-023-001/2360
(HIREMANNAPUR)
|
1520003023NRG24150520230289518
|
15/05/2023
|
Yaanappa
|
1520003023WL003304
|
Yaanappa
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700502
|
|
YAMANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
KUSHTAGI
|
KN-20-003-023-001/2363
(HIREMANNAPUR)
|
1520003023NRG24150520230289519
|
15/05/2023
|
Devappa
|
1520003023WL003304
|
Devappa
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700524
|
|
DEVAPPA JARAKUNTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
KUSHTAGI
|
KN-20-003-023-001/238
(HIREMANNAPUR)
|
1520003023NRG24150520230289521
|
15/05/2023
|
Doddamma
|
1520003023WL003304
|
Doddamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700457
|
|
DODDAMMA BASANNA PALLED
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
KUSHTAGI
|
KN-20-003-023-001/238
(HIREMANNAPUR)
|
1520003023NRG24150520230289522
|
15/05/2023
|
Shranamma
|
1520003023WL003304
|
Shranamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700464
|
|
SHARANAMMA PALLED
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
KUSHTAGI
|
KN-20-003-023-001/253
(HIREMANNAPUR)
|
1520003023NRG24150520230289525
|
15/05/2023
|
Virapavva
|
1520003023WL003304
|
Virapavva
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700569
|
|
VIRUPAMMA BASANNA BALIGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
KUSHTAGI
|
KN-20-003-023-001/260
(HIREMANNAPUR)
|
1520003023NRG24150520230289526
|
15/05/2023
|
Khadarabhi
|
1520003023WL003304
|
Khadarabhi
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700547
|
|
KHADIRABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
KUSHTAGI
|
KN-20-003-023-001/260
(HIREMANNAPUR)
|
1520003023NRG24150520230289527
|
15/05/2023
|
SYAMIDASABA BAJARAMANAI
|
1520003023WL003304
|
SYAMIDASABA BAJARAMANAI
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700548
|
|
AMIDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
KUSHTAGI
|
KN-20-003-023-001/265
(HIREMANNAPUR)
|
1520003023NRG24150520230289528
|
15/05/2023
|
Yallappa
|
1520003023WL003304
|
Yallappa
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700462
|
|
YALLAPPA BHEEMAPPA TALEKHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
KUSHTAGI
|
KN-20-003-023-001/274
(HIREMANNAPUR)
|
1520003023NRG24150520230289532
|
15/05/2023
|
Bhimavva
|
1520003023WL003304
|
Bhimavva
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700408
|
|
BHEEMAVVA WO BAGAPPA CHALLUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
KUSHTAGI
|
KN-20-003-023-001/274
(HIREMANNAPUR)
|
1520003023NRG24150520230289530
|
15/05/2023
|
Chendappa Bhagappa
|
1520003023WL003304
|
Chendappa Bhagappa
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700545
|
|
CHANDAPPA BHAGAPPA CHALLUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
KUSHTAGI
|
KN-20-003-023-001/274
(HIREMANNAPUR)
|
1520003023NRG24150520230289531
|
15/05/2023
|
Chendappa Bhagappa
|
1520003023WL003304
|
Chendappa Bhagappa
|
00652
|
PKGB0010645
|
560
|
560
|
Processed
|
24/05/2023
|
|
1819700546
|
|
SHARANAMNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
KUSHTAGI
|
KN-20-003-023-001/302
(HIREMANNAPUR)
|
1520003023NRG24150520230289534
|
15/05/2023
|
Basappa
|
1520003023WL003304
|
Basappa
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700523
|
|
BASAPPA .H. KAJJI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
122
|
KUSHTAGI
|
KN-20-003-023-001/302
(HIREMANNAPUR)
|
1520003023NRG24150520230289533
|
15/05/2023
|
Mariyamma
|
1520003023WL003304
|
Mariyamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700417
|
|
MARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
KUSHTAGI
|
KN-20-003-023-001/32
(HIREMANNAPUR)
|
1520003023NRG24150520230289537
|
15/05/2023
|
Shankramma
|
1520003023WL003304
|
Shankramma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700440
|
|
SHANKARAMMA VEERABHADRAPPA BALIGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
KUSHTAGI
|
KN-20-003-023-001/334
(HIREMANNAPUR)
|
1520003023NRG24150520230289538
|
15/05/2023
|
Devamma
|
1520003023WL003304
|
Devamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700413
|
|
DEVAMMA WO HANAMAPPA GURIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
KUSHTAGI
|
KN-20-003-023-001/334
(HIREMANNAPUR)
|
1520003023NRG24150520230289539
|
15/05/2023
|
Manjunath
|
1520003023WL003304
|
Manjunath
|
00652
|
PKGB0010645
|
560
|
560
|
Processed
|
24/05/2023
|
|
1819700504
|
|
MANJUNATHA KURIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
KUSHTAGI
|
KN-20-003-023-001/407
(HIREMANNAPUR)
|
1520003023NRG24150520230289542
|
15/05/2023
|
Shivappa
|
1520003023WL003304
|
Shivappa
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700579
|
|
SHIVAPPA KAJJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
KUSHTAGI
|
KN-20-003-023-001/41
(HIREMANNAPUR)
|
1520003023NRG24150520230289543
|
15/05/2023
|
Shekamma
|
1520003023WL003304
|
Shekamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700403
|
|
SHEKHAMMA TIMMAPPA KANNAL
|
UNION BANK OF INDIA(508500)
|
|
128
|
KUSHTAGI
|
KN-20-003-023-001/412
(HIREMANNAPUR)
|
1520003023NRG24150520230289544
|
15/05/2023
|
Hanamavva
|
1520003023WL003304
|
Hanamavva
|
00652
|
PKGB0010645
|
560
|
560
|
Processed
|
24/05/2023
|
|
1819700501
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
KUSHTAGI
|
KN-20-003-023-001/42
(HIREMANNAPUR)
|
1520003023NRG24150520230289547
|
15/05/2023
|
Kanakavva
|
1520003023WL003304
|
Kanakavva
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700416
|
|
KANAKAVVA HANUMATHA KANNAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
KUSHTAGI
|
KN-20-003-023-001/42
(HIREMANNAPUR)
|
1520003023NRG24150520230289548
|
15/05/2023
|
Ramesha
|
1520003023WL003304
|
Ramesha
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700407
|
|
RAMESHA MGF HANUMATHA KANNAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
KUSHTAGI
|
KN-20-003-023-001/436
(HIREMANNAPUR)
|
1520003023NRG24150520230289549
|
15/05/2023
|
Yankavva Balappa
|
1520003023WL003304
|
Yankavva Balappa
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700424
|
|
YANKAMMA KULKARNI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
KUSHTAGI
|
KN-20-003-023-001/450
(HIREMANNAPUR)
|
1520003023NRG24150520230289551
|
15/05/2023
|
Holiyamma
|
1520003023WL003304
|
Holiyamma
|
00652
|
PKGB0010645
|
560
|
560
|
Processed
|
24/05/2023
|
|
1819700562
|
|
HOLIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
KUSHTAGI
|
KN-20-003-023-001/450
(HIREMANNAPUR)
|
1520003023NRG24150520230289550
|
15/05/2023
|
Uttarappa
|
1520003023WL003304
|
Uttarappa
|
00652
|
PKGB0010645
|
560
|
560
|
Processed
|
24/05/2023
|
|
1819700422
|
|
UTTRAPPA JARAKUNTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
KUSHTAGI
|
KN-20-003-023-001/508
(HIREMANNAPUR)
|
1520003023NRG24150520230289553
|
15/05/2023
|
gouramma
|
1520003023WL003304
|
gouramma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700463
|
|
GOURAMMA MALLAPPA GURIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
KUSHTAGI
|
KN-20-003-023-001/508
(HIREMANNAPUR)
|
1520003023NRG24150520230289552
|
15/05/2023
|
Mallappa
|
1520003023WL003304
|
Mallappa
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700419
|
|
MALLAPPA GURIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
KUSHTAGI
|
KN-20-003-023-001/509
(HIREMANNAPUR)
|
1520003023NRG24150520230289557
|
15/05/2023
|
Lalitha
|
1520003023WL003304
|
Lalitha
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700481
|
|
LALITA GOUDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
KUSHTAGI
|
KN-20-003-023-001/509
(HIREMANNAPUR)
|
1520003023NRG24150520230289556
|
15/05/2023
|
Mallayya
|
1520003023WL003304
|
Mallayya
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700409
|
|
MALLAYYA SO SHARANAYYA KADAGIMATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
KUSHTAGI
|
KN-20-003-023-001/509
(HIREMANNAPUR)
|
1520003023NRG24150520230289555
|
15/05/2023
|
Renuka
|
1520003023WL003304
|
Renuka
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700560
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
KUSHTAGI
|
KN-20-003-023-001/509
(HIREMANNAPUR)
|
1520003023NRG24150520230289554
|
15/05/2023
|
Sharanayya
|
1520003023WL003304
|
Sharanayya
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700567
|
|
SHARANAYYA SO SANGAYYA KARADAGIMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
KUSHTAGI
|
KN-20-003-023-001/548
(HIREMANNAPUR)
|
1520003023NRG24150520230289560
|
15/05/2023
|
Kalakamallayya
|
1520003023WL003304
|
Kalakamallayya
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700550
|
|
KALAKAMALLAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
KUSHTAGI
|
KN-20-003-023-001/548
(HIREMANNAPUR)
|
1520003023NRG24150520230289559
|
15/05/2023
|
Rajeshwari
|
1520003023WL003304
|
Rajeshwari
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700461
|
|
RAJESHWARI .S. SUDI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
142
|
KUSHTAGI
|
KN-20-003-023-001/548
(HIREMANNAPUR)
|
1520003023NRG24150520230289558
|
15/05/2023
|
Shivappa
|
1520003023WL003304
|
Shivappa
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700465
|
|
SHIVAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
KUSHTAGI
|
KN-20-003-023-001/581
(HIREMANNAPUR)
|
1520003023NRG24150520230289561
|
15/05/2023
|
Sharanamma
|
1520003023WL003304
|
Sharanamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700555
|
|
SHARANAMMA KANNAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
KUSHTAGI
|
KN-20-003-023-001/627
(HIREMANNAPUR)
|
1520003023NRG24150520230289562
|
15/05/2023
|
Reshmabegum
|
1520003023WL003304
|
Reshmabegum
|
00652
|
PKGB0010645
|
560
|
560
|
Processed
|
24/05/2023
|
|
1819700482
|
|
RESHMA BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
KUSHTAGI
|
KN-20-003-023-001/702
(HIREMANNAPUR)
|
1520003023NRG24150520230289566
|
15/05/2023
|
Shantavva
|
1520003023WL003304
|
Shantavva
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700438
|
|
SHANTAMMA .D. KATTI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
146
|
KUSHTAGI
|
KN-20-003-023-001/712
(HIREMANNAPUR)
|
1520003023NRG24150520230289567
|
15/05/2023
|
Duragavva
|
1520003023WL003304
|
Duragavva
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700476
|
|
DURUGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
KUSHTAGI
|
KN-20-003-023-001/72
(HIREMANNAPUR)
|
1520003023NRG24150520230289570
|
15/05/2023
|
Devamma
|
1520003023WL003304
|
Devamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700574
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
KUSHTAGI
|
KN-20-003-023-001/72
(HIREMANNAPUR)
|
1520003023NRG24150520230289568
|
15/05/2023
|
SannaHananmappa
|
1520003023WL003304
|
SannaHananmappa
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700487
|
|
SANNA HANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
KUSHTAGI
|
KN-20-003-023-001/72
(HIREMANNAPUR)
|
1520003023NRG24150520230289569
|
15/05/2023
|
Sharanamma
|
1520003023WL003304
|
Sharanamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700445
|
|
SHARANAMMA SANNAHANAMAPPA KAJJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
KUSHTAGI
|
KN-20-003-023-001/728
(HIREMANNAPUR)
|
1520003023NRG24150520230289571
|
15/05/2023
|
Sunanda
|
1520003023WL003304
|
Sunanda
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700460
|
|
SUNANDA DODDAPPA SODI
|
UNION BANK OF INDIA(508500)
|
|
151
|
KUSHTAGI
|
KN-20-003-023-001/732
(HIREMANNAPUR)
|
1520003023NRG24150520230289574
|
15/05/2023
|
Amaramma
|
1520003023WL003304
|
Amaramma
|
00652
|
PKGB0010645
|
280
|
280
|
Processed
|
24/05/2023
|
|
1819700490
|
|
AMARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
KUSHTAGI
|
KN-20-003-023-001/732
(HIREMANNAPUR)
|
1520003023NRG24150520230289573
|
15/05/2023
|
Kallamma
|
1520003023WL003304
|
Kallamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700580
|
|
KALLAMMA SHANKRAPPA TENGUNTI
|
UNION BANK OF INDIA(508500)
|
|
153
|
KUSHTAGI
|
KN-20-003-023-001/732
(HIREMANNAPUR)
|
1520003023NRG24150520230289572
|
15/05/2023
|
SHIVAPPA SHANKRAPPA TENGUNTI
|
1520003023WL003304
|
SHIVAPPA SHANKRAPPA TENGUNTI
|
00652
|
PKGB0010645
|
280
|
280
|
Processed
|
24/05/2023
|
|
1819700565
|
|
SHIVAPPA
|
CANARA BANK(508532)
|
|
154
|
KUSHTAGI
|
KN-20-003-023-001/743
(HIREMANNAPUR)
|
1520003023NRG24150520230289575
|
15/05/2023
|
Gyanappa
|
1520003023WL003304
|
Gyanappa
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700418
|
|
GYANAPPA S O YALLAPPA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
155
|
KUSHTAGI
|
KN-20-003-023-001/743
(HIREMANNAPUR)
|
1520003023NRG24150520230289576
|
15/05/2023
|
Gyanappa
|
1520003023WL003304
|
Gyanappa
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700469
|
|
LALITA GYANAPPA GURIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
KUSHTAGI
|
KN-20-003-023-001/748
(HIREMANNAPUR)
|
1520003023NRG24150520230289577
|
15/05/2023
|
VEERAYYA GADDADAKI
|
1520003023WL003304
|
VEERAYYA GADDADAKI
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700443
|
|
BASAMMA IRANNA GADDADAKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
KUSHTAGI
|
KN-20-003-023-001/748
(HIREMANNAPUR)
|
1520003023NRG24150520230289578
|
15/05/2023
|
VEERAYYA GADDADAKI
|
1520003023WL003304
|
VEERAYYA GADDADAKI
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700425
|
|
IRANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
KUSHTAGI
|
KN-20-003-023-001/769
(HIREMANNAPUR)
|
1520003023NRG24150520230289579
|
15/05/2023
|
DODDAPPA YAMANAPPA ADINA
|
1520003023WL003304
|
DODDAPPA YAMANAPPA ADINA
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700527
|
|
DODDAPPA Y ADIN
|
CANARA BANK(508532)
|
|
159
|
KUSHTAGI
|
KN-20-003-023-001/769
(HIREMANNAPUR)
|
1520003023NRG24150520230289580
|
15/05/2023
|
Hanamavva
|
1520003023WL003304
|
Hanamavva
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700456
|
|
HANAMAVVA ADIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
KUSHTAGI
|
KN-20-003-023-001/776
(HIREMANNAPUR)
|
1520003023NRG24150520230289583
|
15/05/2023
|
Kotesh
|
1520003023WL003304
|
Kotesh
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700583
|
|
KOTESH .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
161
|
KUSHTAGI
|
KN-20-003-023-001/776
(HIREMANNAPUR)
|
1520003023NRG24150520230289582
|
15/05/2023
|
Renuka
|
1520003023WL003304
|
Renuka
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700459
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
KUSHTAGI
|
KN-20-003-023-001/776
(HIREMANNAPUR)
|
1520003023NRG24150520230289581
|
15/05/2023
|
Shanamukappa
|
1520003023WL003304
|
Shanamukappa
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700483
|
|
SHANMUKHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
KUSHTAGI
|
KN-20-003-023-001/825
(HIREMANNAPUR)
|
1520003023NRG24150520230289584
|
15/05/2023
|
Kasturamma
|
1520003023WL003304
|
Kasturamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700485
|
|
KASTURAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
KUSHTAGI
|
KN-20-003-023-001/829
(HIREMANNAPUR)
|
1520003023NRG24150520230289585
|
15/05/2023
|
Hanamavva
|
1520003023WL003304
|
Hanamavva
|
00652
|
PKGB0010645
|
560
|
560
|
Processed
|
24/05/2023
|
|
1819700566
|
|
HANUMAVVAHANAMAPPADOLLIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
KUSHTAGI
|
KN-20-003-023-001/836
(HIREMANNAPUR)
|
1520003023NRG24150520230289586
|
15/05/2023
|
Devamma
|
1520003023WL003304
|
Devamma
|
00652
|
PKGB0010645
|
560
|
560
|
Processed
|
24/05/2023
|
|
1819700466
|
|
DEVAMMA GANADHALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
KUSHTAGI
|
KN-20-003-023-001/836
(HIREMANNAPUR)
|
1520003023NRG24150520230289587
|
15/05/2023
|
Ramappa
|
1520003023WL003304
|
Ramappa
|
00652
|
PKGB0010645
|
280
|
280
|
Processed
|
24/05/2023
|
|
1819700525
|
|
BASAMMA W O KANAKAPPA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
167
|
KUSHTAGI
|
KN-20-003-023-001/841
(HIREMANNAPUR)
|
1520003023NRG24150520230289588
|
15/05/2023
|
Basappa
|
1520003023WL003304
|
Basappa
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700529
|
|
BASAPPA HADIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
KUSHTAGI
|
KN-20-003-023-001/841
(HIREMANNAPUR)
|
1520003023NRG24150520230289589
|
15/05/2023
|
Shanta
|
1520003023WL003304
|
Shanta
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700402
|
|
SHANTHA WO BASANAGOUDA HADIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
KUSHTAGI
|
KN-20-003-023-001/847
(HIREMANNAPUR)
|
1520003023NRG24150520230289591
|
15/05/2023
|
Holiyamma
|
1520003023WL003304
|
Holiyamma
|
00652
|
PKGB0010645
|
280
|
280
|
Processed
|
24/05/2023
|
|
1819700531
|
|
HOLIYAMMA GURIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
KUSHTAGI
|
KN-20-003-023-001/847
(HIREMANNAPUR)
|
1520003023NRG24150520230289590
|
15/05/2023
|
MALLAPPA
|
1520003023WL003304
|
MALLAPPA
|
00652
|
PKGB0010645
|
280
|
280
|
Processed
|
24/05/2023
|
|
1819700530
|
|
MALLAPPA GURIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
KUSHTAGI
|
KN-20-003-023-001/855
(HIREMANNAPUR)
|
1520003023NRG24150520230289592
|
15/05/2023
|
Sharanappa
|
1520003023WL003304
|
Sharanappa
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700442
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
KUSHTAGI
|
KN-20-003-023-001/855
(HIREMANNAPUR)
|
1520003023NRG24150520230289593
|
15/05/2023
|
Yallamma
|
1520003023WL003304
|
Yallamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700480
|
|
YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
KUSHTAGI
|
KN-20-003-023-001/865
(HIREMANNAPUR)
|
1520003023NRG24150520230289594
|
15/05/2023
|
Devamma
|
1520003023WL003304
|
Devamma
|
00652
|
PKGB0010645
|
560
|
560
|
Processed
|
24/05/2023
|
|
1819700534
|
|
DEVAMMA UDATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
KUSHTAGI
|
KN-20-003-023-001/887
(HIREMANNAPUR)
|
1520003023NRG24150520230289596
|
15/05/2023
|
Puspalatha
|
1520003023WL003304
|
Puspalatha
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700446
|
|
PUSHPALATA SHIVAPPA MELLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
KUSHTAGI
|
KN-20-003-023-001/887
(HIREMANNAPUR)
|
1520003023NRG24150520230289595
|
15/05/2023
|
Shivappa
|
1520003023WL003304
|
Shivappa
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700543
|
|
SHIVAPPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
KUSHTAGI
|
KN-20-003-023-001/89
(HIREMANNAPUR)
|
1520003023NRG24150520230289598
|
15/05/2023
|
Muktumbi
|
1520003023WL003304
|
Muktumbi
|
00652
|
PKGB0010645
|
560
|
560
|
Processed
|
24/05/2023
|
|
1819700449
|
|
MUKTAMBEE ALLASAB GARADIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
177
|
KUSHTAGI
|
KN-20-003-023-001/89
(HIREMANNAPUR)
|
1520003023NRG24150520230289599
|
15/05/2023
|
Rajesab
|
1520003023WL003304
|
Rajesab
|
00652
|
PKGB0010645
|
560
|
560
|
Processed
|
24/05/2023
|
|
1819700558
|
|
RAJESAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
KUSHTAGI
|
KN-20-003-023-001/910
(HIREMANNAPUR)
|
1520003023NRG24150520230289601
|
15/05/2023
|
Niramal
|
1520003023WL003304
|
Niramal
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700491
|
|
NIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
KUSHTAGI
|
KN-20-003-023-001/910
(HIREMANNAPUR)
|
1520003023NRG24150520230289600
|
15/05/2023
|
VERESHAPPA DODDAPPA
|
1520003023WL003304
|
VERESHAPPA DODDAPPA
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700415
|
|
VEERESHAPPA SO DODDAPPA MELLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
KUSHTAGI
|
KN-20-003-023-001/916
(HIREMANNAPUR)
|
1520003023NRG24150520230289602
|
15/05/2023
|
Balamma
|
1520003023WL003304
|
Balamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700423
|
|
BALAMMA WO PARASAPPA MADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
181
|
KUSHTAGI
|
KN-20-003-023-001/916
(HIREMANNAPUR)
|
1520003023NRG24150520230289603
|
15/05/2023
|
Kumar
|
1520003023WL003304
|
Kumar
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700581
|
|
KUMAR MGF PARASAPPA MADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123200
|
123200
|
|
|
|
|
|
|
|
|
182
|
KUSHTAGI
|
KN-20-003-023-001/13
(HIREMANNAPUR)
|
1520003023NRG24150520230289415
|
15/05/2023
|
Shankrappa
|
1520003023WL003304
|
Shankrappa
|
00652
|
PKGB0010970
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700420
|
|
SHANKRAPPA HADIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
183
|
KUSHTAGI
|
KN-20-003-023-001/267
(HIREMANNAPUR)
|
1520003023NRG24150520230289529
|
15/05/2023
|
Yallappa
|
1520003023WL003304
|
Yallappa
|
00666
|
IDFB0080353
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700521
|
|
BASAMMA PALLED
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
184
|
KUSHTAGI
|
KN-20-003-023-001/172
(HIREMANNAPUR)
|
1520003023NRG24150520230289451
|
15/05/2023
|
gurubasayya
|
1520003023WL003304
|
gurubasayya
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700437
|
|
GURUBASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
185
|
KUSHTAGI
|
KN-20-003-023-001/1777
(HIREMANNAPUR)
|
1520003023NRG24150520230289452
|
15/05/2023
|
Sharanappa
|
1520003023WL003304
|
Sharanappa
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700517
|
|
SHARANAPPA BASAPPA ALLALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
186
|
KUSHTAGI
|
KN-20-003-023-001/1777
(HIREMANNAPUR)
|
1520003023NRG24150520230289453
|
15/05/2023
|
Yallamma
|
1520003023WL003304
|
Yallamma
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700518
|
|
YALLAMMA ALLALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
187
|
KUSHTAGI
|
KN-20-003-023-001/2249
(HIREMANNAPUR)
|
1520003023NRG24150520230289511
|
15/05/2023
|
Devamma
|
1520003023WL003304
|
Devamma
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700520
|
|
DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KUSHTAGI
|
KN-20-003-023-001/2365
(HIREMANNAPUR)
|
1520003023NRG24150520230289520
|
15/05/2023
|
Sanna Shyamid Bi
|
1520003023WL003304
|
Sanna Shyamid Bi
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700519
|
|
SANNA SHYAMID BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KUSHTAGI
|
KN-20-003-023-001/42
(HIREMANNAPUR)
|
1520003023NRG24150520230289546
|
15/05/2023
|
Hanamanta
|
1520003023WL003304
|
Hanamanta
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819700516
|
|
HANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141680
|
141680
|
|
|
|
|
|
|
|