|
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-20-003-021-003/497
(MUDENOOR)
|
1520003021NRG24130220241357382
|
13/02/2024
|
Girijamma Shankragouda
|
1520003021WL023861
|
Girijamma Shankragouda
|
00078
|
CNRB0006188
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943892
|
|
GIRIJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KUSHTAGI
|
KN-20-003-021-005/2254
(MUDENOOR)
|
1520003021NRG24130220241357504
|
13/02/2024
|
Hanamanta Amabanna
|
1520003021WL023861
|
Hanamanta Amabanna
|
00078
|
CNRB0006188
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943905
|
|
HANAMANT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-021-003/585
(MUDENOOR)
|
1520003021NRG24130220241357477
|
13/02/2024
|
Santosha Shankrappa
|
1520003021WL023861
|
Santosha Shankrappa
|
00225
|
KARB0000089
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943929
|
|
SANTOSH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-021-003/584
(MUDENOOR)
|
1520003021NRG24130220241357476
|
13/02/2024
|
Manchalingappa Sangappa
|
1520003021WL023861
|
Manchalingappa Sangappa
|
00415
|
SBIN0003286
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943893
|
|
MANCHALINGAPPA S W
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
5
|
KUSHTAGI
|
KN-20-003-021-003/585
(MUDENOOR)
|
1520003021NRG24130220241357478
|
13/02/2024
|
Siddalingamma Santosha
|
1520003021WL023861
|
Siddalingamma Santosha
|
00415
|
SBIN0017863
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943895
|
|
SIDDALINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
6
|
KUSHTAGI
|
KN-20-003-021-003/531
(MUDENOOR)
|
1520003021NRG24130220241357440
|
13/02/2024
|
Mallamma Shashikumar
|
1520003021WL023861
|
Mallamma Shashikumar
|
00415
|
SBIN0020210
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943899
|
|
MALLAMMA MALIPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-021-003/595
(MUDENOOR)
|
1520003021NRG24130220241357492
|
13/02/2024
|
Basavaraj Sangayya
|
1520003021WL023861
|
Basavaraj Sangayya
|
00415
|
SBIN0020210
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943898
|
|
BASAVARAJ HIREMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUSHTAGI
|
KN-20-003-021-003/596
(MUDENOOR)
|
1520003021NRG24130220241357493
|
13/02/2024
|
Yallamma Birappa
|
1520003021WL023861
|
Yallamma Birappa
|
00415
|
SBIN0020210
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943897
|
|
YALLAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
9
|
KUSHTAGI
|
KN-20-003-021-003/497
(MUDENOOR)
|
1520003021NRG24130220241357383
|
13/02/2024
|
Shreesyalagouda Shankragouda
|
1520003021WL023861
|
Shreesyalagouda Shankragouda
|
00415
|
SBIN0040312
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943901
|
|
MR SHRESHAILGOUDA PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
10
|
KUSHTAGI
|
KN-20-003-021-003/489
(MUDENOOR)
|
1520003021NRG24130220241357374
|
13/02/2024
|
Rekha Basavaraj
|
1520003021WL023861
|
Rekha Basavaraj
|
00415
|
SBIN0040754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943902
|
|
REKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KUSHTAGI
|
KN-20-003-021-003/532
(MUDENOOR)
|
1520003021NRG24130220241357442
|
13/02/2024
|
Shobha Malipatil
|
1520003021WL023861
|
Shobha Malipatil
|
00415
|
SBIN0040754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943900
|
|
MRS SHOBHA M MALIPATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
12
|
KUSHTAGI
|
KN-20-003-021-003/530
(MUDENOOR)
|
1520003021NRG24130220241357438
|
13/02/2024
|
Chandrakala Ningappa
|
1520003021WL023861
|
Chandrakala Ningappa
|
00468
|
UBIN0573167
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943904
|
|
CHANDRAKALA VALIKAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
KUSHTAGI
|
KN-20-003-021-003/535
(MUDENOOR)
|
1520003021NRG24130220241357446
|
13/02/2024
|
Renuka Manjunatha
|
1520003021WL023861
|
Renuka Manjunatha
|
00468
|
UBIN0573167
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943903
|
|
MRS RENUKA WALIKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
14
|
KUSHTAGI
|
KN-20-003-021-003/563
(MUDENOOR)
|
1520003021NRG24130220241357465
|
13/02/2024
|
Fakkerappa Goulappa
|
1520003021WL023861
|
Fakkerappa Goulappa
|
00468
|
UBIN0917559
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943896
|
|
MR PHAKEERAPPA GULAPPA KURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
15
|
KUSHTAGI
|
KN-20-003-021-003/31
(MUDENOOR)
|
1520003021NRG24130220241357335
|
13/02/2024
|
Hanamappa Ningappa
|
1520003021WL023861
|
Hanamappa Ningappa
|
00652
|
PKGB0010600
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943746
|
|
HANAMAPPA NINGAPPA SUDI BANNATTAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KUSHTAGI
|
KN-20-003-021-003/514
(MUDENOOR)
|
1520003021NRG24130220241357412
|
13/02/2024
|
Marisiddappa Siddappa
|
1520003021WL023861
|
Marisiddappa Siddappa
|
00652
|
PKGB0010600
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943928
|
|
MARISIDDAPPA URF SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
17
|
KUSHTAGI
|
KN-20-003-021-003/40
(MUDENOOR)
|
1520003021NRG24130220241357351
|
13/02/2024
|
Mallappa Kariyappa Kuri
|
1520003021WL023861
|
Mallappa Kariyappa Kuri
|
00652
|
PKGB0010715
|
1200
|
1200
|
Processed
|
09/04/2024
|
|
2754943792
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KUSHTAGI
|
KN-20-003-021-003/47
(MUDENOOR)
|
1520003021NRG24130220241357368
|
13/02/2024
|
Doddamma Mallappa
|
1520003021WL023861
|
Doddamma Mallappa
|
00652
|
PKGB0010715
|
1500
|
1500
|
Rejected
|
09/04/2024
|
|
2754943927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
KUSHTAGI
|
KN-20-003-021-003/531
(MUDENOOR)
|
1520003021NRG24130220241357439
|
13/02/2024
|
Shashikumar Sanganagouda
|
1520003021WL023861
|
Shashikumar Sanganagouda
|
00652
|
PKGB0010715
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943747
|
|
SHASHIKUMAR SO SANGANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
20
|
KUSHTAGI
|
KN-20-003-021-003/560
(MUDENOOR)
|
1520003021NRG24130220241357462
|
13/02/2024
|
Chandrayya Patrayya
|
1520003021WL023861
|
Chandrayya Patrayya
|
00652
|
PKGB0010719
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943748
|
|
CHANDRAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
21
|
KUSHTAGI
|
KN-20-003-021-003/447
(MUDENOOR)
|
1520003021NRG24130220241357363
|
13/02/2024
|
Doddamma Partayya
|
1520003021WL023861
|
Doddamma Partayya
|
00652
|
PKGB0010734
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943906
|
|
DODDAMMA WO PATRAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
22
|
KUSHTAGI
|
KN-20-003-021-003/10
(MUDENOOR)
|
1520003021NRG24130220241357316
|
13/02/2024
|
BAsavaraj Virupaxappa
|
1520003021WL023861
|
BAsavaraj Virupaxappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943760
|
|
BASAVARAJ GOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KUSHTAGI
|
KN-20-003-021-003/11
(MUDENOOR)
|
1520003021NRG24130220241357317
|
13/02/2024
|
Shekharagouda Hanamagouda
|
1520003021WL023861
|
Shekharagouda Hanamagouda
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943759
|
|
SHEKHARAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KUSHTAGI
|
KN-20-003-021-003/12
(MUDENOOR)
|
1520003021NRG24130220241357319
|
13/02/2024
|
Mallanagouda Basanagouda
|
1520003021WL023861
|
Mallanagouda Basanagouda
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943924
|
|
MALLANGOUDA BASANAGOUDA PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KUSHTAGI
|
KN-20-003-021-003/12
(MUDENOOR)
|
1520003021NRG24130220241357318
|
13/02/2024
|
Neelamma Basanagouda
|
1520003021WL023861
|
Neelamma Basanagouda
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943864
|
|
NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KUSHTAGI
|
KN-20-003-021-003/14
(MUDENOOR)
|
1520003021NRG24130220241357320
|
13/02/2024
|
Yallamma Erappa
|
1520003021WL023861
|
Yallamma Erappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943860
|
|
YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
KUSHTAGI
|
KN-20-003-021-003/18
(MUDENOOR)
|
1520003021NRG24130220241357321
|
13/02/2024
|
Sangamma Hanamappa
|
1520003021WL023861
|
Sangamma Hanamappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943836
|
|
SANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KUSHTAGI
|
KN-20-003-021-003/19
(MUDENOOR)
|
1520003021NRG24130220241357323
|
13/02/2024
|
Premavva Shankrappa
|
1520003021WL023861
|
Premavva Shankrappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943825
|
|
PREMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KUSHTAGI
|
KN-20-003-021-003/19
(MUDENOOR)
|
1520003021NRG24130220241357322
|
13/02/2024
|
Shankrappa Gundappa
|
1520003021WL023861
|
Shankrappa Gundappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943820
|
|
SHANKRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KUSHTAGI
|
KN-20-003-021-003/20
(MUDENOOR)
|
1520003021NRG24130220241357326
|
13/02/2024
|
Kasturi Parasappa
|
1520003021WL023861
|
Kasturi Parasappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943764
|
|
PARVATI PARASAPPA NADUVINAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KUSHTAGI
|
KN-20-003-021-003/20
(MUDENOOR)
|
1520003021NRG24130220241357324
|
13/02/2024
|
Shiddappa Mallappa
|
1520003021WL023861
|
Shiddappa Mallappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943757
|
|
SIDDAPPA NADUVINAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KUSHTAGI
|
KN-20-003-021-003/20
(MUDENOOR)
|
1520003021NRG24130220241357325
|
13/02/2024
|
SIDDAPPA NADUVAMANI
|
1520003021WL023861
|
SIDDAPPA NADUVAMANI
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943794
|
|
PARASAPPA SIDDAPPA NADUVINAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KUSHTAGI
|
KN-20-003-021-003/22
(MUDENOOR)
|
1520003021NRG24130220241357327
|
13/02/2024
|
Shankramma Basappa
|
1520003021WL023861
|
Shankramma Basappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943890
|
|
SHANKRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
KUSHTAGI
|
KN-20-003-021-003/23
(MUDENOOR)
|
1520003021NRG24130220241357328
|
13/02/2024
|
Shankrappa Chandappa
|
1520003021WL023861
|
Shankrappa Chandappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943769
|
|
SHANKRAPPA CHANDAPPA VALIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KUSHTAGI
|
KN-20-003-021-003/24
(MUDENOOR)
|
1520003021NRG24130220241357329
|
13/02/2024
|
Shekharappa Chandappa
|
1520003021WL023861
|
Shekharappa Chandappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943915
|
|
SHEKHARAPPA CHANDAPPA VALIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KUSHTAGI
|
KN-20-003-021-003/24
(MUDENOOR)
|
1520003021NRG24130220241357330
|
13/02/2024
|
Yallamma Shekharappa
|
1520003021WL023861
|
Yallamma Shekharappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943917
|
|
YALLAMMA VALIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
KUSHTAGI
|
KN-20-003-021-003/25
(MUDENOOR)
|
1520003021NRG24130220241357331
|
13/02/2024
|
Shiddappa Sangappa
|
1520003021WL023861
|
Shiddappa Sangappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943830
|
|
SIDDAPPA SANGAPPA SUDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
KUSHTAGI
|
KN-20-003-021-003/28
(MUDENOOR)
|
1520003021NRG24130220241357333
|
13/02/2024
|
Doddamma Shankaragouda
|
1520003021WL023861
|
Doddamma Shankaragouda
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943910
|
|
DODDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
KUSHTAGI
|
KN-20-003-021-003/28
(MUDENOOR)
|
1520003021NRG24130220241357334
|
13/02/2024
|
Mallanagouda
|
1520003021WL023861
|
Mallanagouda
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943885
|
|
MALLANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KUSHTAGI
|
KN-20-003-021-003/28
(MUDENOOR)
|
1520003021NRG24130220241357332
|
13/02/2024
|
Shankaragouda Mallanagouda
|
1520003021WL023861
|
Shankaragouda Mallanagouda
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943774
|
|
SHANKRAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KUSHTAGI
|
KN-20-003-021-003/31
(MUDENOOR)
|
1520003021NRG24130220241357336
|
13/02/2024
|
Duragavva Hanamappa
|
1520003021WL023861
|
Duragavva Hanamappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943795
|
|
DURGAMMA HANAMATHA SUDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KUSHTAGI
|
KN-20-003-021-003/31
(MUDENOOR)
|
1520003021NRG24130220241357337
|
13/02/2024
|
Siddamma Hanamappa
|
1520003021WL023861
|
Siddamma Hanamappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943812
|
|
SIDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KUSHTAGI
|
KN-20-003-021-003/33
(MUDENOOR)
|
1520003021NRG24130220241357338
|
13/02/2024
|
Basanagouda Sanganagouda
|
1520003021WL023861
|
Basanagouda Sanganagouda
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943753
|
|
BASANAGOUDA SANGANAGOUDA MALIPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KUSHTAGI
|
KN-20-003-021-003/33
(MUDENOOR)
|
1520003021NRG24130220241357339
|
13/02/2024
|
Santamma Basanagouda
|
1520003021WL023861
|
Santamma Basanagouda
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943842
|
|
SHANTAMMA BASANAGOUDA MALIPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KUSHTAGI
|
KN-20-003-021-003/34
(MUDENOOR)
|
1520003021NRG24130220241357341
|
13/02/2024
|
Paramma Shiddanagouda
|
1520003021WL023861
|
Paramma Shiddanagouda
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943839
|
|
PADMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KUSHTAGI
|
KN-20-003-021-003/34
(MUDENOOR)
|
1520003021NRG24130220241357342
|
13/02/2024
|
Shashidhar
|
1520003021WL023861
|
Shashidhar
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943916
|
|
SHAHSIDHAR MALIPATIL
|
KARNATAKA BANK LTD(607270)
|
|
47
|
KUSHTAGI
|
KN-20-003-021-003/34
(MUDENOOR)
|
1520003021NRG24130220241357340
|
13/02/2024
|
Shiddanagouda Mallanagouda
|
1520003021WL023861
|
Shiddanagouda Mallanagouda
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943770
|
|
SIDDANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
KUSHTAGI
|
KN-20-003-021-003/35
(MUDENOOR)
|
1520003021NRG24130220241357344
|
13/02/2024
|
Basavva Bhirappa
|
1520003021WL023861
|
Basavva Bhirappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943818
|
|
BASAMMA WOBIRAPPA SUDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KUSHTAGI
|
KN-20-003-021-003/35
(MUDENOOR)
|
1520003021NRG24130220241357343
|
13/02/2024
|
Beerappa Adiveppa
|
1520003021WL023861
|
Beerappa Adiveppa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943756
|
|
BHIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KUSHTAGI
|
KN-20-003-021-003/36
(MUDENOOR)
|
1520003021NRG24130220241357345
|
13/02/2024
|
Gundappa Joteppa
|
1520003021WL023861
|
Gundappa Joteppa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943791
|
|
GUNDAPPA MULIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KUSHTAGI
|
KN-20-003-021-003/36
(MUDENOOR)
|
1520003021NRG24130220241357346
|
13/02/2024
|
Nagaratna Gundappa
|
1520003021WL023861
|
Nagaratna Gundappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
09/04/2024
|
|
2754943877
|
|
NAGARATNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
KUSHTAGI
|
KN-20-003-021-003/37
(MUDENOOR)
|
1520003021NRG24130220241357347
|
13/02/2024
|
Eramma Basappa
|
1520003021WL023861
|
Eramma Basappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
09/04/2024
|
|
2754943913
|
|
ERAMMA VALIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
KUSHTAGI
|
KN-20-003-021-003/39
(MUDENOOR)
|
1520003021NRG24130220241357349
|
13/02/2024
|
Chandappa Ningappa
|
1520003021WL023861
|
Chandappa Ningappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
09/04/2024
|
|
2754943758
|
|
CHANDAPPA NINGAPPA WALIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
KUSHTAGI
|
KN-20-003-021-003/39
(MUDENOOR)
|
1520003021NRG24130220241357348
|
13/02/2024
|
Neelamma Chandappa
|
1520003021WL023861
|
Neelamma Chandappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
09/04/2024
|
|
2754943768
|
|
NEELAMMA CHANDAPPA VALIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
KUSHTAGI
|
KN-20-003-021-003/39
(MUDENOOR)
|
1520003021NRG24130220241357350
|
13/02/2024
|
Ningappa Chandappa
|
1520003021WL023861
|
Ningappa Chandappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
09/04/2024
|
|
2754943781
|
|
NINGAPPA VALIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
KUSHTAGI
|
KN-20-003-021-003/40
(MUDENOOR)
|
1520003021NRG24130220241357352
|
13/02/2024
|
Mallamma Mallappa Kuri
|
1520003021WL023861
|
Mallamma Mallappa Kuri
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
09/04/2024
|
|
2754943805
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
KUSHTAGI
|
KN-20-003-021-003/41
(MUDENOOR)
|
1520003021NRG24130220241357356
|
13/02/2024
|
Prabhu Sharanappa
|
1520003021WL023861
|
Prabhu Sharanappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943823
|
|
PRABHU VALIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
KUSHTAGI
|
KN-20-003-021-003/41
(MUDENOOR)
|
1520003021NRG24130220241357353
|
13/02/2024
|
Shankramma Sharanappa
|
1520003021WL023861
|
Shankramma Sharanappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
09/04/2024
|
|
2754943919
|
|
SHANKARAMMA VALIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
KUSHTAGI
|
KN-20-003-021-003/41
(MUDENOOR)
|
1520003021NRG24130220241357355
|
13/02/2024
|
Umavva Sharanappa
|
1520003021WL023861
|
Umavva Sharanappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
09/04/2024
|
|
2754943912
|
|
UMADEVI WO SHANKRAPPA JAGIR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
KUSHTAGI
|
KN-20-003-021-003/41
(MUDENOOR)
|
1520003021NRG24130220241357354
|
13/02/2024
|
Vijayalaxmi Sharanappa
|
1520003021WL023861
|
Vijayalaxmi Sharanappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
09/04/2024
|
|
2754943835
|
|
VIJAYLAKSHMI VALIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
KUSHTAGI
|
KN-20-003-021-003/436
(MUDENOOR)
|
1520003021NRG24130220241357357
|
13/02/2024
|
Shantamma Shivabasappa
|
1520003021WL023861
|
Shantamma Shivabasappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943776
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
KUSHTAGI
|
KN-20-003-021-003/438
(MUDENOOR)
|
1520003021NRG24130220241357359
|
13/02/2024
|
Adamma Kalakanagouda
|
1520003021WL023861
|
Adamma Kalakanagouda
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943871
|
|
AADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
KUSHTAGI
|
KN-20-003-021-003/438
(MUDENOOR)
|
1520003021NRG24130220241357358
|
13/02/2024
|
Kalakanagouda Hemanagouda
|
1520003021WL023861
|
Kalakanagouda Hemanagouda
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943796
|
|
KALAKAPPA HEMAPPA MALIPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
KUSHTAGI
|
KN-20-003-021-003/443
(MUDENOOR)
|
1520003021NRG24130220241357360
|
13/02/2024
|
Shekharappa Beerappa
|
1520003021WL023861
|
Shekharappa Beerappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943922
|
|
SHEKHARAPPA BEERAPPA MULIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
KUSHTAGI
|
KN-20-003-021-003/444
(MUDENOOR)
|
1520003021NRG24130220241357361
|
13/02/2024
|
HANAMAVVA SIDDAPPA
|
1520003021WL023861
|
HANAMAVVA SIDDAPPA
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943755
|
|
HANUMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
KUSHTAGI
|
KN-20-003-021-003/45
(MUDENOOR)
|
1520003021NRG24130220241357365
|
13/02/2024
|
Amaramma Chandrappa
|
1520003021WL023861
|
Amaramma Chandrappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943856
|
|
AMARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
KUSHTAGI
|
KN-20-003-021-003/45
(MUDENOOR)
|
1520003021NRG24130220241357364
|
13/02/2024
|
Chandrappa Gurasangappa
|
1520003021WL023861
|
Chandrappa Gurasangappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943749
|
|
CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
KUSHTAGI
|
KN-20-003-021-003/46
(MUDENOOR)
|
1520003021NRG24130220241357366
|
13/02/2024
|
Kariyappa Rudrappa
|
1520003021WL023861
|
Kariyappa Rudrappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943850
|
|
KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
KUSHTAGI
|
KN-20-003-021-003/46
(MUDENOOR)
|
1520003021NRG24130220241357367
|
13/02/2024
|
Sharanappa Kariyappa
|
1520003021WL023861
|
Sharanappa Kariyappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943762
|
|
SHARANAPPA SHIVANAGUTTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
KUSHTAGI
|
KN-20-003-021-003/47
(MUDENOOR)
|
1520003021NRG24130220241357369
|
13/02/2024
|
Ramesha Mallappa
|
1520003021WL023861
|
Ramesha Mallappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Rejected
|
09/04/2024
|
|
2754943819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
KUSHTAGI
|
KN-20-003-021-003/48
(MUDENOOR)
|
1520003021NRG24130220241357370
|
13/02/2024
|
Mahantappa Parappa
|
1520003021WL023861
|
Mahantappa Parappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943840
|
|
MAHANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
KUSHTAGI
|
KN-20-003-021-003/48
(MUDENOOR)
|
1520003021NRG24130220241357371
|
13/02/2024
|
Sharanamma Mahantappa
|
1520003021WL023861
|
Sharanamma Mahantappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943838
|
|
SHARANAMMA HAVALDHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
KUSHTAGI
|
KN-20-003-021-003/488
(MUDENOOR)
|
1520003021NRG24130220241357372
|
13/02/2024
|
Sharanappa Parappa
|
1520003021WL023861
|
Sharanappa Parappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943847
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
KUSHTAGI
|
KN-20-003-021-003/489
(MUDENOOR)
|
1520003021NRG24130220241357373
|
13/02/2024
|
Basavaraj Mahantappa
|
1520003021WL023861
|
Basavaraj Mahantappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943803
|
|
BASAVARAJ HAVALDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
KUSHTAGI
|
KN-20-003-021-003/490
(MUDENOOR)
|
1520003021NRG24130220241357375
|
13/02/2024
|
mallikarjunagouda Mallanagouda
|
1520003021WL023861
|
mallikarjunagouda Mallanagouda
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943752
|
|
MALLIKARJUNA GOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
KUSHTAGI
|
KN-20-003-021-003/490
(MUDENOOR)
|
1520003021NRG24130220241357376
|
13/02/2024
|
Sharanamma Mallikarjunagouda
|
1520003021WL023861
|
Sharanamma Mallikarjunagouda
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943799
|
|
SHARANAMMA MALLIKARJUNAGOUDA MALIPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
KUSHTAGI
|
KN-20-003-021-003/493
(MUDENOOR)
|
1520003021NRG24130220241357378
|
13/02/2024
|
Eramma Mallanagouda
|
1520003021WL023861
|
Eramma Mallanagouda
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943754
|
|
ERAMMA MALLANAGOUDA MALIPATEL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
KUSHTAGI
|
KN-20-003-021-003/493
(MUDENOOR)
|
1520003021NRG24130220241357377
|
13/02/2024
|
Mallanagouda Mahamallanagouda
|
1520003021WL023861
|
Mallanagouda Mahamallanagouda
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943750
|
|
MALLANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
KUSHTAGI
|
KN-20-003-021-003/494
(MUDENOOR)
|
1520003021NRG24130220241357379
|
13/02/2024
|
Shridevi Mallanagouda
|
1520003021WL023861
|
Shridevi Mallanagouda
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943872
|
|
SIDDAMMA
|
IDBI BANK(607095)
|
|
80
|
KUSHTAGI
|
KN-20-003-021-003/496
(MUDENOOR)
|
1520003021NRG24130220241357380
|
13/02/2024
|
Buddanagouda Holippagouda
|
1520003021WL023861
|
Buddanagouda Holippagouda
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943831
|
|
BUDDANAGOUDA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
81
|
KUSHTAGI
|
KN-20-003-021-003/496
(MUDENOOR)
|
1520003021NRG24130220241357381
|
13/02/2024
|
Sharanappa Buddanagouda
|
1520003021WL023861
|
Sharanappa Buddanagouda
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943806
|
|
SHARANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
KUSHTAGI
|
KN-20-003-021-003/5
(MUDENOOR)
|
1520003021NRG24130220241357384
|
13/02/2024
|
Shekharamma Shekharagouda
|
1520003021WL023861
|
Shekharamma Shekharagouda
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943918
|
|
SHEKHARAMMA POLICE PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
KUSHTAGI
|
KN-20-003-021-003/50
(MUDENOOR)
|
1520003021NRG24130220241357385
|
13/02/2024
|
Sharanappa Sangappa
|
1520003021WL023861
|
Sharanappa Sangappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943921
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
KUSHTAGI
|
KN-20-003-021-003/50
(MUDENOOR)
|
1520003021NRG24130220241357386
|
13/02/2024
|
Vijayalaxmi Sharanappa
|
1520003021WL023861
|
Vijayalaxmi Sharanappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943848
|
|
VIJAYALAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
KUSHTAGI
|
KN-20-003-021-003/500
(MUDENOOR)
|
1520003021NRG24130220241357388
|
13/02/2024
|
Neelamma Shivandayya
|
1520003021WL023861
|
Neelamma Shivandayya
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943911
|
|
NILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
KUSHTAGI
|
KN-20-003-021-003/500
(MUDENOOR)
|
1520003021NRG24130220241357387
|
13/02/2024
|
Shivandayya Sidalingayya
|
1520003021WL023861
|
Shivandayya Sidalingayya
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943926
|
|
SHIVANANDAYYA S HIREMATH
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
87
|
KUSHTAGI
|
KN-20-003-021-003/501
(MUDENOOR)
|
1520003021NRG24130220241357389
|
13/02/2024
|
Hamagouda Ramanagouda
|
1520003021WL023861
|
Hamagouda Ramanagouda
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943828
|
|
HANAMAGOUDA
|
HDFC BANK LTD(607152)
|
|
88
|
KUSHTAGI
|
KN-20-003-021-003/501
(MUDENOOR)
|
1520003021NRG24130220241357390
|
13/02/2024
|
Nagaratna Hanamagouda
|
1520003021WL023861
|
Nagaratna Hanamagouda
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943875
|
|
NAGARATNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
KUSHTAGI
|
KN-20-003-021-003/502
(MUDENOOR)
|
1520003021NRG24130220241357391
|
13/02/2024
|
Yankanagouda Bhimanagouda
|
1520003021WL023861
|
Yankanagouda Bhimanagouda
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943773
|
|
YANKANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
KUSHTAGI
|
KN-20-003-021-003/503
(MUDENOOR)
|
1520003021NRG24130220241357392
|
13/02/2024
|
Adiveppasiddappa Kuri
|
1520003021WL023861
|
Adiveppasiddappa Kuri
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943771
|
|
ADIVEPPA SIDDAPPA KURABAR BANNATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
KUSHTAGI
|
KN-20-003-021-003/503
(MUDENOOR)
|
1520003021NRG24130220241357394
|
13/02/2024
|
Hanamavva Adiveppa Kuri
|
1520003021WL023861
|
Hanamavva Adiveppa Kuri
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943761
|
|
MRS HANAMAVVA KARIGERA
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUSHTAGI
|
KN-20-003-021-003/503
(MUDENOOR)
|
1520003021NRG24130220241357393
|
13/02/2024
|
Shankramma Adiveppa Kuri
|
1520003021WL023861
|
Shankramma Adiveppa Kuri
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943833
|
|
SHAKRAMMA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
KUSHTAGI
|
KN-20-003-021-003/504
(MUDENOOR)
|
1520003021NRG24130220241357396
|
13/02/2024
|
Chandrashekhar Verappa
|
1520003021WL023861
|
Chandrashekhar Verappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943920
|
|
CHANDRAPPA VEERAPPA P PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
KUSHTAGI
|
KN-20-003-021-003/504
(MUDENOOR)
|
1520003021NRG24130220241357395
|
13/02/2024
|
sujatha Chandrashekhar
|
1520003021WL023861
|
sujatha Chandrashekhar
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943837
|
|
SUJATHA POLICE PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
KUSHTAGI
|
KN-20-003-021-003/505
(MUDENOOR)
|
1520003021NRG24130220241357398
|
13/02/2024
|
Ratna Siddappa
|
1520003021WL023861
|
Ratna Siddappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943883
|
|
RATAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
KUSHTAGI
|
KN-20-003-021-003/505
(MUDENOOR)
|
1520003021NRG24130220241357397
|
13/02/2024
|
Siddappa Parasappa
|
1520003021WL023861
|
Siddappa Parasappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943782
|
|
SIDDAPPA SUDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
KUSHTAGI
|
KN-20-003-021-003/506
(MUDENOOR)
|
1520003021NRG24130220241357400
|
13/02/2024
|
Jayamma Veeresh
|
1520003021WL023861
|
Jayamma Veeresh
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943846
|
|
JAYASHREE VEERESH VALIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
KUSHTAGI
|
KN-20-003-021-003/506
(MUDENOOR)
|
1520003021NRG24130220241357399
|
13/02/2024
|
Viresha Lokappa
|
1520003021WL023861
|
Viresha Lokappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943909
|
|
VEERESHA GOVANVAR
|
CANARA BANK(508532)
|
|
99
|
KUSHTAGI
|
KN-20-003-021-003/507
(MUDENOOR)
|
1520003021NRG24130220241357402
|
13/02/2024
|
Gangamma Ningayya Hiremath
|
1520003021WL023861
|
Gangamma Ningayya Hiremath
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943767
|
|
GANGAMMA NINGAYYA HIREMATH BANNATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
KUSHTAGI
|
KN-20-003-021-003/507
(MUDENOOR)
|
1520003021NRG24130220241357401
|
13/02/2024
|
Ningayya Siddalingayya
|
1520003021WL023861
|
Ningayya Siddalingayya
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943751
|
|
NINGAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
KUSHTAGI
|
KN-20-003-021-003/508
(MUDENOOR)
|
1520003021NRG24130220241357403
|
13/02/2024
|
parasappa Marilingappa
|
1520003021WL023861
|
parasappa Marilingappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943804
|
|
PARASAPPA VALIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
KUSHTAGI
|
KN-20-003-021-003/508
(MUDENOOR)
|
1520003021NRG24130220241357405
|
13/02/2024
|
Sharanappa Parasappa
|
1520003021WL023861
|
Sharanappa Parasappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943814
|
|
SHARNAPPA MGF PARASAPPA VALIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
KUSHTAGI
|
KN-20-003-021-003/508
(MUDENOOR)
|
1520003021NRG24130220241357404
|
13/02/2024
|
Shekharamma Parasappa Valikar
|
1520003021WL023861
|
Shekharamma Parasappa Valikar
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943807
|
|
SHEKHARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
KUSHTAGI
|
KN-20-003-021-003/509
(MUDENOOR)
|
1520003021NRG24130220241357407
|
13/02/2024
|
Renakamma Revanneppa
|
1520003021WL023861
|
Renakamma Revanneppa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943858
|
|
RENUKAMMA SUDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
KUSHTAGI
|
KN-20-003-021-003/509
(MUDENOOR)
|
1520003021NRG24130220241357406
|
13/02/2024
|
Revanappa Sangappa
|
1520003021WL023861
|
Revanappa Sangappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943784
|
|
REVANAPPA SUDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
KUSHTAGI
|
KN-20-003-021-003/510
(MUDENOOR)
|
1520003021NRG24130220241357408
|
13/02/2024
|
ParasappaSiddappa sudi
|
1520003021WL023861
|
ParasappaSiddappa sudi
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943914
|
|
PARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
KUSHTAGI
|
KN-20-003-021-003/511
(MUDENOOR)
|
1520003021NRG24130220241357409
|
13/02/2024
|
Pavitra Maheshagouda
|
1520003021WL023861
|
Pavitra Maheshagouda
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943841
|
|
PAVITRA MAHESHGOUDA POLICEPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
KUSHTAGI
|
KN-20-003-021-003/513
(MUDENOOR)
|
1520003021NRG24130220241357410
|
13/02/2024
|
Shekgaragouda Devappa
|
1520003021WL023861
|
Shekgaragouda Devappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943793
|
|
SHEKHARAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
KUSHTAGI
|
KN-20-003-021-003/514
(MUDENOOR)
|
1520003021NRG24130220241357411
|
13/02/2024
|
Sangavva Bijakal
|
1520003021WL023861
|
Sangavva Bijakal
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943800
|
|
SANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
KUSHTAGI
|
KN-20-003-021-003/515
(MUDENOOR)
|
1520003021NRG24130220241357413
|
13/02/2024
|
Gundappa Shankrappa
|
1520003021WL023861
|
Gundappa Shankrappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943832
|
|
GUNDAPPA
|
GENERAL POST OFFICE(607245)
|
|
111
|
KUSHTAGI
|
KN-20-003-021-003/515
(MUDENOOR)
|
1520003021NRG24130220241357414
|
13/02/2024
|
Laxami Gundappa
|
1520003021WL023861
|
Laxami Gundappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943786
|
|
LAXAMI VALIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
KUSHTAGI
|
KN-20-003-021-003/516
(MUDENOOR)
|
1520003021NRG24130220241357415
|
13/02/2024
|
Basanagouda Gulappa
|
1520003021WL023861
|
Basanagouda Gulappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943775
|
|
BASANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
KUSHTAGI
|
KN-20-003-021-003/516
(MUDENOOR)
|
1520003021NRG24130220241357416
|
13/02/2024
|
Chandrakal Basanagouda
|
1520003021WL023861
|
Chandrakal Basanagouda
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943834
|
|
CHANDRAKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
KUSHTAGI
|
KN-20-003-021-003/517
(MUDENOOR)
|
1520003021NRG24130220241357418
|
13/02/2024
|
Duragamma Gavisiddappa
|
1520003021WL023861
|
Duragamma Gavisiddappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943857
|
|
DURAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
KUSHTAGI
|
KN-20-003-021-003/517
(MUDENOOR)
|
1520003021NRG24130220241357417
|
13/02/2024
|
Gavisiddappa Ningappa
|
1520003021WL023861
|
Gavisiddappa Ningappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943808
|
|
GAVISIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
KUSHTAGI
|
KN-20-003-021-003/518
(MUDENOOR)
|
1520003021NRG24130220241357419
|
13/02/2024
|
Gundappa Parasappa
|
1520003021WL023861
|
Gundappa Parasappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943845
|
|
GUNDAPPA PARASAPPA KAMBLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
KUSHTAGI
|
KN-20-003-021-003/519
(MUDENOOR)
|
1520003021NRG24130220241357420
|
13/02/2024
|
Hanamappa Kariyappa
|
1520003021WL023861
|
Hanamappa Kariyappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943822
|
|
HANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
KUSHTAGI
|
KN-20-003-021-003/519
(MUDENOOR)
|
1520003021NRG24130220241357421
|
13/02/2024
|
Renuka Hanumappa
|
1520003021WL023861
|
Renuka Hanumappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943802
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
KUSHTAGI
|
KN-20-003-021-003/52
(MUDENOOR)
|
1520003021NRG24130220241357422
|
13/02/2024
|
Ayyamma Maralingappa
|
1520003021WL023861
|
Ayyamma Maralingappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943907
|
|
AYYAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
KUSHTAGI
|
KN-20-003-021-003/52
(MUDENOOR)
|
1520003021NRG24130220241357423
|
13/02/2024
|
Manchalingappa Maralingappa
|
1520003021WL023861
|
Manchalingappa Maralingappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943829
|
|
MANCHA LINHGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
KUSHTAGI
|
KN-20-003-021-003/520
(MUDENOOR)
|
1520003021NRG24130220241357424
|
13/02/2024
|
Shashikala Sharanagouda
|
1520003021WL023861
|
Shashikala Sharanagouda
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943859
|
|
SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
KUSHTAGI
|
KN-20-003-021-003/520
(MUDENOOR)
|
1520003021NRG24130220241357425
|
13/02/2024
|
Veeresh Basavaraj
|
1520003021WL023861
|
Veeresh Basavaraj
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943853
|
|
VEERESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
KUSHTAGI
|
KN-20-003-021-003/521
(MUDENOOR)
|
1520003021NRG24130220241357426
|
13/02/2024
|
Manjunatha Somashekharappa
|
1520003021WL023861
|
Manjunatha Somashekharappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943854
|
|
MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
KUSHTAGI
|
KN-20-003-021-003/522
(MUDENOOR)
|
1520003021NRG24130220241357427
|
13/02/2024
|
Doddanagouda Shekharagouda
|
1520003021WL023861
|
Doddanagouda Shekharagouda
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943801
|
|
DODDANAGOUDA POLICEPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
KUSHTAGI
|
KN-20-003-021-003/523
(MUDENOOR)
|
1520003021NRG24130220241357428
|
13/02/2024
|
Mallamma Mallanna
|
1520003021WL023861
|
Mallamma Mallanna
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943765
|
|
MALLAMMA MALLANNA VADDARAKAL
|
UNION BANK OF INDIA(508500)
|
|
126
|
KUSHTAGI
|
KN-20-003-021-003/525
(MUDENOOR)
|
1520003021NRG24130220241357429
|
13/02/2024
|
Manchalingappa Sharanappa
|
1520003021WL023861
|
Manchalingappa Sharanappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943843
|
|
MACHALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
KUSHTAGI
|
KN-20-003-021-003/525
(MUDENOOR)
|
1520003021NRG24130220241357430
|
13/02/2024
|
Sharanamma Manchalingappa
|
1520003021WL023861
|
Sharanamma Manchalingappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943789
|
|
SHARANAMMA VALIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
KUSHTAGI
|
KN-20-003-021-003/526
(MUDENOOR)
|
1520003021NRG24130220241357431
|
13/02/2024
|
Chandramma Sharanappa
|
1520003021WL023861
|
Chandramma Sharanappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943826
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
KUSHTAGI
|
KN-20-003-021-003/526
(MUDENOOR)
|
1520003021NRG24130220241357432
|
13/02/2024
|
Shilpa Sharanappa
|
1520003021WL023861
|
Shilpa Sharanappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943886
|
|
SHILPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KUSHTAGI
|
KN-20-003-021-003/528
(MUDENOOR)
|
1520003021NRG24130220241357434
|
13/02/2024
|
Drashkayini Manjuntha
|
1520003021WL023861
|
Drashkayini Manjuntha
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943797
|
|
DRAXANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
KUSHTAGI
|
KN-20-003-021-003/528
(MUDENOOR)
|
1520003021NRG24130220241357433
|
13/02/2024
|
Manjunatha Goleppa
|
1520003021WL023861
|
Manjunatha Goleppa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943798
|
|
MANJAPPA SUDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
KUSHTAGI
|
KN-20-003-021-003/529
(MUDENOOR)
|
1520003021NRG24130220241357435
|
13/02/2024
|
Durgamma Sharanappa
|
1520003021WL023861
|
Durgamma Sharanappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943827
|
|
DURGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
KUSHTAGI
|
KN-20-003-021-003/529
(MUDENOOR)
|
1520003021NRG24130220241357437
|
13/02/2024
|
Ningaraj Sharanappa
|
1520003021WL023861
|
Ningaraj Sharanappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943891
|
|
NINGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
KUSHTAGI
|
KN-20-003-021-003/529
(MUDENOOR)
|
1520003021NRG24130220241357436
|
13/02/2024
|
Sharanappa Sangappa
|
1520003021WL023861
|
Sharanappa Sangappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943862
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
KUSHTAGI
|
KN-20-003-021-003/532
(MUDENOOR)
|
1520003021NRG24130220241357441
|
13/02/2024
|
Mahantagouda Sanganagouda
|
1520003021WL023861
|
Mahantagouda Sanganagouda
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943867
|
|
MAHANTAGOUDA MALIPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
KUSHTAGI
|
KN-20-003-021-003/533
(MUDENOOR)
|
1520003021NRG24130220241357443
|
13/02/2024
|
Bhirappa Parasappa
|
1520003021WL023861
|
Bhirappa Parasappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943866
|
|
BHIRAPPA PARASAPPA KAMBALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
KUSHTAGI
|
KN-20-003-021-003/535
(MUDENOOR)
|
1520003021NRG24130220241357447
|
13/02/2024
|
Kiran Manjunatha Valikar
|
1520003021WL023861
|
Kiran Manjunatha Valikar
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943878
|
|
MR KIRANKUMAR WALIKAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
KUSHTAGI
|
KN-20-003-021-003/535
(MUDENOOR)
|
1520003021NRG24130220241357445
|
13/02/2024
|
Manjuntha Gundappa
|
1520003021WL023861
|
Manjuntha Gundappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943865
|
|
MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
KUSHTAGI
|
KN-20-003-021-003/537
(MUDENOOR)
|
1520003021NRG24130220241357448
|
13/02/2024
|
Ramesha Mahantappa
|
1520003021WL023861
|
Ramesha Mahantappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943780
|
|
RAMESHA HAVALDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
KUSHTAGI
|
KN-20-003-021-003/538
(MUDENOOR)
|
1520003021NRG24130220241357450
|
13/02/2024
|
Siddamma Yallappa
|
1520003021WL023861
|
Siddamma Yallappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943879
|
|
MS SIDDAMMA SHIVAPPA HOSAMANI
|
STATE BANK OF INDIA(508548)
|
|
141
|
KUSHTAGI
|
KN-20-003-021-003/538
(MUDENOOR)
|
1520003021NRG24130220241357449
|
13/02/2024
|
Yallappa Gwaleppa
|
1520003021WL023861
|
Yallappa Gwaleppa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943824
|
|
YALLAPPA SODI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
KUSHTAGI
|
KN-20-003-021-003/539
(MUDENOOR)
|
1520003021NRG24130220241357452
|
13/02/2024
|
Jyothi Shekharappa
|
1520003021WL023861
|
Jyothi Shekharappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943787
|
|
JYOTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
KUSHTAGI
|
KN-20-003-021-003/539
(MUDENOOR)
|
1520003021NRG24130220241357451
|
13/02/2024
|
SHekharappa Siddappa
|
1520003021WL023861
|
SHekharappa Siddappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943783
|
|
SHEKHARAPPA MOLIHALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
KUSHTAGI
|
KN-20-003-021-003/554
(MUDENOOR)
|
1520003021NRG24130220241357453
|
13/02/2024
|
Parashurama Hanamant
|
1520003021WL023861
|
Parashurama Hanamant
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943844
|
|
B PARASHURAMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
KUSHTAGI
|
KN-20-003-021-003/555
(MUDENOOR)
|
1520003021NRG24130220241357454
|
13/02/2024
|
Suvarna Shekharagouda
|
1520003021WL023861
|
Suvarna Shekharagouda
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943870
|
|
Mrs. Suvarna .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
146
|
KUSHTAGI
|
KN-20-003-021-003/556
(MUDENOOR)
|
1520003021NRG24130220241357456
|
13/02/2024
|
Manjula Raddeppa
|
1520003021WL023861
|
Manjula Raddeppa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943873
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
KUSHTAGI
|
KN-20-003-021-003/556
(MUDENOOR)
|
1520003021NRG24130220241357455
|
13/02/2024
|
Raddeppa Buddanagouda
|
1520003021WL023861
|
Raddeppa Buddanagouda
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943863
|
|
RADDEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
KUSHTAGI
|
KN-20-003-021-003/557
(MUDENOOR)
|
1520003021NRG24130220241357457
|
13/02/2024
|
Mahantesh Siddappa
|
1520003021WL023861
|
Mahantesh Siddappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943874
|
|
MAHANTESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
KUSHTAGI
|
KN-20-003-021-003/559
(MUDENOOR)
|
1520003021NRG24130220241357461
|
13/02/2024
|
Muttavva Subhasa
|
1520003021WL023861
|
Muttavva Subhasa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943788
|
|
MUTTAVVA WALIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
KUSHTAGI
|
KN-20-003-021-003/559
(MUDENOOR)
|
1520003021NRG24130220241357460
|
13/02/2024
|
subhasa Laxmappa
|
1520003021WL023861
|
subhasa Laxmappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943785
|
|
SUBHAS WALIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
KUSHTAGI
|
KN-20-003-021-003/562
(MUDENOOR)
|
1520003021NRG24130220241357464
|
13/02/2024
|
Mamata Shashidhar
|
1520003021WL023861
|
Mamata Shashidhar
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943880
|
|
MAMATA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
KUSHTAGI
|
KN-20-003-021-003/562
(MUDENOOR)
|
1520003021NRG24130220241357463
|
13/02/2024
|
Shashidhara Shankrappa
|
1520003021WL023861
|
Shashidhara Shankrappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943881
|
|
SHASHIDHAR S WALIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
KUSHTAGI
|
KN-20-003-021-003/564
(MUDENOOR)
|
1520003021NRG24130220241357466
|
13/02/2024
|
Sangappa Siddappa
|
1520003021WL023861
|
Sangappa Siddappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943849
|
|
SANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
KUSHTAGI
|
KN-20-003-021-003/579
(MUDENOOR)
|
1520003021NRG24130220241357468
|
13/02/2024
|
Nelamma Devendragouda
|
1520003021WL023861
|
Nelamma Devendragouda
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943861
|
|
NILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
KUSHTAGI
|
KN-20-003-021-003/580
(MUDENOOR)
|
1520003021NRG24130220241357470
|
13/02/2024
|
Channabasamma Mallappa
|
1520003021WL023861
|
Channabasamma Mallappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943813
|
|
CHANABASAMMA MGF MALLAPPA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
KUSHTAGI
|
KN-20-003-021-003/580
(MUDENOOR)
|
1520003021NRG24130220241357469
|
13/02/2024
|
Kariyappa Mallappa
|
1520003021WL023861
|
Kariyappa Mallappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943810
|
|
KARIYAPPA MALLAPPA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
KUSHTAGI
|
KN-20-003-021-003/581
(MUDENOOR)
|
1520003021NRG24130220241357472
|
13/02/2024
|
Mahesgouda Mallikarjunagouda
|
1520003021WL023861
|
Mahesgouda Mallikarjunagouda
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943869
|
|
MAHESGOUDA MALLIKARJUNAGOUDA MALIPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
KUSHTAGI
|
KN-20-003-021-003/581
(MUDENOOR)
|
1520003021NRG24130220241357471
|
13/02/2024
|
Naveenakumar Mallikarjunagouda
|
1520003021WL023861
|
Naveenakumar Mallikarjunagouda
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943868
|
|
NAVEEN KUMAR M MALIPATIL
|
CANARA BANK(508532)
|
|
159
|
KUSHTAGI
|
KN-20-003-021-003/582
(MUDENOOR)
|
1520003021NRG24130220241357474
|
13/02/2024
|
Bhageerathi Basanagouda
|
1520003021WL023861
|
Bhageerathi Basanagouda
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943777
|
|
BHAGIRATHI MALIPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
KUSHTAGI
|
KN-20-003-021-003/582
(MUDENOOR)
|
1520003021NRG24130220241357473
|
13/02/2024
|
Mallanagouda Basanagouda
|
1520003021WL023861
|
Mallanagouda Basanagouda
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943852
|
|
MALLANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
KUSHTAGI
|
KN-20-003-021-003/583
(MUDENOOR)
|
1520003021NRG24130220241357475
|
13/02/2024
|
Manjappa Sangappa
|
1520003021WL023861
|
Manjappa Sangappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943884
|
|
MANJAPPA WALIKAR
|
BANK OF BARODA(606985)
|
|
162
|
KUSHTAGI
|
KN-20-003-021-003/586
(MUDENOOR)
|
1520003021NRG24130220241357479
|
13/02/2024
|
Chandrashekhar Basanagouda
|
1520003021WL023861
|
Chandrashekhar Basanagouda
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943876
|
|
MR CHANDRASHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
KUSHTAGI
|
KN-20-003-021-003/587
(MUDENOOR)
|
1520003021NRG24130220241357480
|
13/02/2024
|
Chandrashekhar Siddappa
|
1520003021WL023861
|
Chandrashekhar Siddappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943882
|
|
CHANDRASHEKHARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
KUSHTAGI
|
KN-20-003-021-003/587
(MUDENOOR)
|
1520003021NRG24130220241357481
|
13/02/2024
|
Manjunath Siddappa
|
1520003021WL023861
|
Manjunath Siddappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943815
|
|
MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
KUSHTAGI
|
KN-20-003-021-003/588
(MUDENOOR)
|
1520003021NRG24130220241357482
|
13/02/2024
|
Muttanna Hanamappa
|
1520003021WL023861
|
Muttanna Hanamappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943778
|
|
MUTTANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
KUSHTAGI
|
KN-20-003-021-003/589
(MUDENOOR)
|
1520003021NRG24130220241357483
|
13/02/2024
|
Amaresha Basanagouda
|
1520003021WL023861
|
Amaresha Basanagouda
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943811
|
|
AMARESH MALIPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
KUSHTAGI
|
KN-20-003-021-003/589
(MUDENOOR)
|
1520003021NRG24130220241357484
|
13/02/2024
|
Shashikumara Basanagouda
|
1520003021WL023861
|
Shashikumara Basanagouda
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943809
|
|
SHASIKUMARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KUSHTAGI
|
KN-20-003-021-003/590
(MUDENOOR)
|
1520003021NRG24130220241357486
|
13/02/2024
|
Mariyamma Sharanappa
|
1520003021WL023861
|
Mariyamma Sharanappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943889
|
|
MARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
KUSHTAGI
|
KN-20-003-021-003/590
(MUDENOOR)
|
1520003021NRG24130220241357485
|
13/02/2024
|
Sharanappa Siddappa
|
1520003021WL023861
|
Sharanappa Siddappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943855
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
KUSHTAGI
|
KN-20-003-021-003/591
(MUDENOOR)
|
1520003021NRG24130220241357487
|
13/02/2024
|
Shivasangappa Siddappa
|
1520003021WL023861
|
Shivasangappa Siddappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943779
|
|
SHIVASANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
KUSHTAGI
|
KN-20-003-021-003/592
(MUDENOOR)
|
1520003021NRG24130220241357488
|
13/02/2024
|
Parvati Basappa
|
1520003021WL023861
|
Parvati Basappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943790
|
|
PARAVATI VALIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
KUSHTAGI
|
KN-20-003-021-003/594
(MUDENOOR)
|
1520003021NRG24130220241357491
|
13/02/2024
|
Praveen Kumar Sharanappa Havaldar
|
1520003021WL023861
|
Praveen Kumar Sharanappa Havaldar
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943851
|
|
PRAVEEN KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
KUSHTAGI
|
KN-20-003-021-003/597
(MUDENOOR)
|
1520003021NRG24130220241357494
|
13/02/2024
|
Malamma Gundappa
|
1520003021WL023861
|
Malamma Gundappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943887
|
|
MALAMMA
|
CANARA BANK(508532)
|
|
174
|
KUSHTAGI
|
KN-20-003-021-003/597
(MUDENOOR)
|
1520003021NRG24130220241357495
|
13/02/2024
|
Neelamma Sangappa
|
1520003021WL023861
|
Neelamma Sangappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943888
|
|
NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
KUSHTAGI
|
KN-20-003-021-005/175
(MUDENOOR)
|
1520003021NRG24130220241357497
|
13/02/2024
|
Shanmukhappa Ullagaddi
|
1520003021WL023861
|
Shanmukhappa Ullagaddi
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943772
|
|
SHANMUKHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
KUSHTAGI
|
KN-20-003-021-005/175
(MUDENOOR)
|
1520003021NRG24130220241357496
|
13/02/2024
|
SHYAMAVVA SHANNMUKAPPA
|
1520003021WL023861
|
SHYAMAVVA SHANNMUKAPPA
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943763
|
|
SHYAVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
177
|
KUSHTAGI
|
KN-20-003-021-005/177
(MUDENOOR)
|
1520003021NRG24130220241357498
|
13/02/2024
|
MAHANTAMMA CHANDRAPPA
|
1520003021WL023861
|
MAHANTAMMA CHANDRAPPA
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943817
|
|
MAHANTAMMA CHANDRAPPA HOSAMANI
|
IDFC BANK LIMITED(608117)
|
|
178
|
KUSHTAGI
|
KN-20-003-021-005/183
(MUDENOOR)
|
1520003021NRG24130220241357499
|
13/02/2024
|
Doddappa Basaraddeppa
|
1520003021WL023861
|
Doddappa Basaraddeppa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943816
|
|
DODDAPPA
|
GENERAL POST OFFICE(607245)
|
|
179
|
KUSHTAGI
|
KN-20-003-021-005/199
(MUDENOOR)
|
1520003021NRG24130220241357501
|
13/02/2024
|
LALITA AMARESHA
|
1520003021WL023861
|
LALITA AMARESHA
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943766
|
|
LALITA AMARESH ULLAGADDI
|
UNION BANK OF INDIA(508500)
|
|
180
|
KUSHTAGI
|
KN-20-003-021-005/199
(MUDENOOR)
|
1520003021NRG24130220241357500
|
13/02/2024
|
TIMMAREDDI MAHANTAPPA
|
1520003021WL023861
|
TIMMAREDDI MAHANTAPPA
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943923
|
|
AMARESHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KUSHTAGI
|
KN-20-003-021-005/20
(MUDENOOR)
|
1520003021NRG24130220241357502
|
13/02/2024
|
RENUK MOULAPPA
|
1520003021WL023861
|
RENUK MOULAPPA
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943821
|
|
RENUKA ANAND ILIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
182
|
KUSHTAGI
|
KN-20-003-021-005/2141
(MUDENOOR)
|
1520003021NRG24130220241357503
|
13/02/2024
|
Neelamma Hampanagouda
|
1520003021WL023861
|
Neelamma Hampanagouda
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943908
|
|
NEELAMBIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
KUSHTAGI
|
KN-20-003-021-005/305
(MUDENOOR)
|
1520003021NRG24130220241357505
|
13/02/2024
|
Basalingamma Virupaskayya
|
1520003021WL023861
|
Basalingamma Virupaskayya
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943925
|
|
BASALINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240300
|
240300
|
|
|
|
|
|
|
|
|
184
|
KUSHTAGI
|
KN-20-003-021-003/572
(MUDENOOR)
|
1520003021NRG24130220241357467
|
13/02/2024
|
hanmavva
|
1520003021WL023861
|
hanmavva
|
00652
|
PKGB0010970
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943894
|
|
HANMAVVA SHANKRAPPA VALIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
185
|
KUSHTAGI
|
KN-20-003-021-003/444
(MUDENOOR)
|
1520003021NRG24130220241357362
|
13/02/2024
|
Renuka Shekharappa
|
1520003021WL023861
|
Renuka Shekharappa
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943931
|
|
RENUKAMMA MALIVALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
186
|
KUSHTAGI
|
KN-20-003-021-003/533
(MUDENOOR)
|
1520003021NRG24130220241357444
|
13/02/2024
|
Renuka Bhirappa
|
1520003021WL023861
|
Renuka Bhirappa
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943930
|
|
RENUKA KAMBALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
187
|
KUSHTAGI
|
KN-20-003-021-003/558
(MUDENOOR)
|
1520003021NRG24130220241357459
|
13/02/2024
|
Lakshmi Mudakappa
|
1520003021WL023861
|
Lakshmi Mudakappa
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943745
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
188
|
KUSHTAGI
|
KN-20-003-021-003/558
(MUDENOOR)
|
1520003021NRG24130220241357458
|
13/02/2024
|
Mudakappa Gurusangappa
|
1520003021WL023861
|
Mudakappa Gurusangappa
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943744
|
|
MUDAKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
189
|
KUSHTAGI
|
KN-20-003-021-003/593
(MUDENOOR)
|
1520003021NRG24130220241357490
|
13/02/2024
|
Bhagamma Mantesh
|
1520003021WL023861
|
Bhagamma Mantesh
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943933
|
|
BHAGAMMA SABANNA
|
BANK OF INDIA(508505)
|
|
190
|
KUSHTAGI
|
KN-20-003-021-003/593
(MUDENOOR)
|
1520003021NRG24130220241357489
|
13/02/2024
|
Mahantesh Basappa
|
1520003021WL023861
|
Mahantesh Basappa
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754943932
|
|
MAHANTESH BASAPPA VALIKARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282000
|
282000
|
|
|
|
|
|
|
|