|
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-20-003-023-001/1584
(HIREMANNAPUR)
|
1520003023NRG24110520230252834
|
11/05/2023
|
Doddappa
|
1520003023WL003000
|
Doddappa
|
00032
|
UTIB0001310
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944777042
|
|
DODDAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-023-001/1600
(HIREMANNAPUR)
|
1520003023NRG24110520230252839
|
11/05/2023
|
Halurappa
|
1520003023WL003000
|
Halurappa
|
00078
|
CNRB0006188
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944777036
|
|
HALURAPPA
|
CANARA BANK(508532)
|
|
3
|
KUSHTAGI
|
KN-20-003-023-001/194
(HIREMANNAPUR)
|
1520003023NRG24110520230252884
|
11/05/2023
|
Siddappa
|
1520003023WL003000
|
Siddappa
|
00078
|
CNRB0006188
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944777027
|
|
SIDDALINGAPPA PURAD
|
CANARA BANK(508532)
|
|
4
|
KUSHTAGI
|
KN-20-003-023-001/2088
(HIREMANNAPUR)
|
1520003023NRG24110520230252921
|
11/05/2023
|
Rekha
|
1520003023WL003000
|
Rekha
|
00078
|
CNRB0006188
|
560
|
560
|
Processed
|
30/05/2023
|
|
1944777026
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUSHTAGI
|
KN-20-003-023-001/2222
(HIREMANNAPUR)
|
1520003023NRG24110520230252967
|
11/05/2023
|
Timmanna
|
1520003023WL003000
|
Timmanna
|
00078
|
CNRB0006188
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944777037
|
|
MASTER TIMMANNA AKKIHUGGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
6
|
KUSHTAGI
|
KN-20-003-023-001/100
(HIREMANNAPUR)
|
1520003023NRG24110520230252793
|
11/05/2023
|
Basavaraj
|
1520003023WL003000
|
Basavaraj
|
00415
|
SBIN0017863
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944777038
|
|
BASAVARAJ KALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-023-001/1369
(HIREMANNAPUR)
|
1520003023NRG24110520230252822
|
11/05/2023
|
Gangadhar
|
1520003023WL003000
|
Gangadhar
|
00415
|
SBIN0017863
|
560
|
560
|
Processed
|
30/05/2023
|
|
1944777040
|
|
Gangadhara Purada
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KUSHTAGI
|
KN-20-003-023-001/2088
(HIREMANNAPUR)
|
1520003023NRG24110520230252920
|
11/05/2023
|
Parasappa
|
1520003023WL003000
|
Parasappa
|
00415
|
SBIN0017863
|
560
|
560
|
Processed
|
30/05/2023
|
|
1944777039
|
|
MR PARASHURAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUSHTAGI
|
KN-20-003-023-001/2178
(HIREMANNAPUR)
|
1520003023NRG24110520230252953
|
11/05/2023
|
Sharanappa
|
1520003023WL003000
|
Sharanappa
|
00415
|
SBIN0017863
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944777031
|
|
SHARANAPPA NIDAGUNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-023-001/2226
(HIREMANNAPUR)
|
1520003023NRG24110520230252971
|
11/05/2023
|
Nagaraj
|
1520003023WL003000
|
Nagaraj
|
00415
|
SBIN0017863
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944777041
|
|
MR NAGARAJ
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUSHTAGI
|
KN-20-003-023-001/2339
(HIREMANNAPUR)
|
1520003023NRG24110520230252988
|
11/05/2023
|
Praburaj
|
1520003023WL003000
|
Praburaj
|
00415
|
SBIN0017863
|
560
|
560
|
Processed
|
30/05/2023
|
|
1944777029
|
|
MR PRABHURAJ SHIVAPPA JARAKUNTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
12
|
KUSHTAGI
|
KN-20-003-023-001/2103
(HIREMANNAPUR)
|
1520003023NRG24110520230252927
|
11/05/2023
|
Kariyamma
|
1520003023WL003000
|
Kariyamma
|
00415
|
SBIN0020218
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944777032
|
|
KAREMMA .S. HULIHAIDAR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
13
|
KUSHTAGI
|
KN-20-003-023-001/2057
(HIREMANNAPUR)
|
1520003023NRG24110520230252905
|
11/05/2023
|
Bhimanagoud
|
1520003023WL003000
|
Bhimanagoud
|
00434
|
SYNB0001811
|
560
|
560
|
Processed
|
30/05/2023
|
|
1944777025
|
|
BHIMANAGOUDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
14
|
KUSHTAGI
|
KN-20-003-023-001/2012
(HIREMANNAPUR)
|
1520003023NRG24110520230252896
|
11/05/2023
|
Gulappa
|
1520003023WL003000
|
Gulappa
|
00468
|
UBIN0917559
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944777034
|
|
GULAPPA SUGARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KUSHTAGI
|
KN-20-003-023-001/2012
(HIREMANNAPUR)
|
1520003023NRG24110520230252895
|
11/05/2023
|
Renuka
|
1520003023WL003000
|
Renuka
|
00468
|
UBIN0917559
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944777033
|
|
RENUKA B MALIPATIL
|
UNION BANK OF INDIA(508500)
|
|
16
|
KUSHTAGI
|
KN-20-003-023-001/319
(HIREMANNAPUR)
|
1520003023NRG24110520230253007
|
11/05/2023
|
Sharanappa
|
1520003023WL003000
|
Sharanappa
|
00468
|
UBIN0917559
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944777024
|
|
SHARANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
17
|
KUSHTAGI
|
KN-20-003-023-001/485
(HIREMANNAPUR)
|
1520003023NRG24110520230253033
|
11/05/2023
|
SHIVAPPA UTTARAPPA
|
1520003023WL003000
|
SHIVAPPA UTTARAPPA
|
00522
|
CNRB000PGB1
|
560
|
560
|
Processed
|
30/05/2023
|
|
1944776787
|
|
MARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
18
|
KUSHTAGI
|
KN-20-003-023-001/100
(HIREMANNAPUR)
|
1520003023NRG24110520230252795
|
11/05/2023
|
Lalitha
|
1520003023WL003000
|
Lalitha
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776852
|
|
LALITA RAJAPPA KALI
|
UNION BANK OF INDIA(508500)
|
|
19
|
KUSHTAGI
|
KN-20-003-023-001/100
(HIREMANNAPUR)
|
1520003023NRG24110520230252792
|
11/05/2023
|
RAJAPPA KAALI
|
1520003023WL003000
|
RAJAPPA KAALI
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776863
|
|
RAJAPPA .H. KALI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
20
|
KUSHTAGI
|
KN-20-003-023-001/100
(HIREMANNAPUR)
|
1520003023NRG24110520230252794
|
11/05/2023
|
Renakamma
|
1520003023WL003000
|
Renakamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776878
|
|
RENAMMA RAJAPPA KALI
|
UNION BANK OF INDIA(508500)
|
|
21
|
KUSHTAGI
|
KN-20-003-023-001/1037
(HIREMANNAPUR)
|
1520003023NRG24110520230252800
|
11/05/2023
|
Manjula
|
1520003023WL003000
|
Manjula
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776969
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KUSHTAGI
|
KN-20-003-023-001/1037
(HIREMANNAPUR)
|
1520003023NRG24110520230252796
|
11/05/2023
|
Ningappa
|
1520003023WL003000
|
Ningappa
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776968
|
|
NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KUSHTAGI
|
KN-20-003-023-001/1037
(HIREMANNAPUR)
|
1520003023NRG24110520230252799
|
11/05/2023
|
Ramesha
|
1520003023WL003000
|
Ramesha
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776990
|
|
RAMESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KUSHTAGI
|
KN-20-003-023-001/1037
(HIREMANNAPUR)
|
1520003023NRG24110520230252798
|
11/05/2023
|
Sharanappa
|
1520003023WL003000
|
Sharanappa
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776974
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KUSHTAGI
|
KN-20-003-023-001/1037
(HIREMANNAPUR)
|
1520003023NRG24110520230252797
|
11/05/2023
|
Sulochana
|
1520003023WL003000
|
Sulochana
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776986
|
|
SULOCHANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KUSHTAGI
|
KN-20-003-023-001/1038
(HIREMANNAPUR)
|
1520003023NRG24110520230252801
|
11/05/2023
|
Doddabasamma
|
1520003023WL003000
|
Doddabasamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776828
|
|
DODDA BASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KUSHTAGI
|
KN-20-003-023-001/1038
(HIREMANNAPUR)
|
1520003023NRG24110520230252802
|
11/05/2023
|
Viresha
|
1520003023WL003000
|
Viresha
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776914
|
|
VEERESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KUSHTAGI
|
KN-20-003-023-001/110
(HIREMANNAPUR)
|
1520003023NRG24110520230252804
|
11/05/2023
|
Basamma
|
1520003023WL003000
|
Basamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776915
|
|
BASAMMA CHITAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KUSHTAGI
|
KN-20-003-023-001/110
(HIREMANNAPUR)
|
1520003023NRG24110520230252803
|
11/05/2023
|
Doddappa
|
1520003023WL003000
|
Doddappa
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776956
|
|
DODDAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
KUSHTAGI
|
KN-20-003-023-001/116
(HIREMANNAPUR)
|
1520003023NRG24110520230252807
|
11/05/2023
|
Molasab
|
1520003023WL003000
|
Molasab
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776860
|
|
MALANABI WO KHASIMSAB BYALIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KUSHTAGI
|
KN-20-003-023-001/1218
(HIREMANNAPUR)
|
1520003023NRG24110520230252808
|
11/05/2023
|
Hanamappa
|
1520003023WL003000
|
Hanamappa
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776846
|
|
HANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KUSHTAGI
|
KN-20-003-023-001/1218
(HIREMANNAPUR)
|
1520003023NRG24110520230252809
|
11/05/2023
|
Yamanavva
|
1520003023WL003000
|
Yamanavva
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776845
|
|
YAMANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KUSHTAGI
|
KN-20-003-023-001/1342
(HIREMANNAPUR)
|
1520003023NRG24110520230252810
|
11/05/2023
|
Eramma
|
1520003023WL003000
|
Eramma
|
00652
|
PKGB0010645
|
280
|
280
|
Processed
|
30/05/2023
|
|
1944777035
|
|
ERAMMA POLICE PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
KUSHTAGI
|
KN-20-003-023-001/1342
(HIREMANNAPUR)
|
1520003023NRG24110520230252811
|
11/05/2023
|
Pampanagoud
|
1520003023WL003000
|
Pampanagoud
|
00652
|
PKGB0010645
|
280
|
280
|
Processed
|
30/05/2023
|
|
1944776790
|
|
PAMPANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KUSHTAGI
|
KN-20-003-023-001/1343
(HIREMANNAPUR)
|
1520003023NRG24110520230252813
|
11/05/2023
|
Kanntemma
|
1520003023WL003000
|
Kanntemma
|
00652
|
PKGB0010645
|
280
|
280
|
Processed
|
30/05/2023
|
|
1944776936
|
|
KANTEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KUSHTAGI
|
KN-20-003-023-001/1343
(HIREMANNAPUR)
|
1520003023NRG24110520230252812
|
11/05/2023
|
Laxmavva
|
1520003023WL003000
|
Laxmavva
|
00652
|
PKGB0010645
|
560
|
560
|
Processed
|
30/05/2023
|
|
1944776981
|
|
LAXMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
KUSHTAGI
|
KN-20-003-023-001/1354
(HIREMANNAPUR)
|
1520003023NRG24110520230252814
|
11/05/2023
|
Shankaragoud
|
1520003023WL003000
|
Shankaragoud
|
00652
|
PKGB0010645
|
280
|
280
|
Processed
|
30/05/2023
|
|
1944776890
|
|
SHANKARGOUDA POLICEPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
KUSHTAGI
|
KN-20-003-023-001/1354
(HIREMANNAPUR)
|
1520003023NRG24110520230252815
|
11/05/2023
|
Shantamma
|
1520003023WL003000
|
Shantamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776912
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
KUSHTAGI
|
KN-20-003-023-001/1360
(HIREMANNAPUR)
|
1520003023NRG24110520230252816
|
11/05/2023
|
Sharanamma
|
1520003023WL003000
|
Sharanamma
|
00652
|
PKGB0010645
|
280
|
280
|
Processed
|
30/05/2023
|
|
1944776792
|
|
MRS SHARANAMMA HASABI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUSHTAGI
|
KN-20-003-023-001/1366
(HIREMANNAPUR)
|
1520003023NRG24110520230252819
|
11/05/2023
|
Amaramma
|
1520003023WL003000
|
Amaramma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776904
|
|
AMARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KUSHTAGI
|
KN-20-003-023-001/1366
(HIREMANNAPUR)
|
1520003023NRG24110520230252817
|
11/05/2023
|
Pampapathi
|
1520003023WL003000
|
Pampapathi
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776866
|
|
PAMPAPATHI PURAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KUSHTAGI
|
KN-20-003-023-001/1366
(HIREMANNAPUR)
|
1520003023NRG24110520230252818
|
11/05/2023
|
Shashikal
|
1520003023WL003000
|
Shashikal
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776883
|
|
SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KUSHTAGI
|
KN-20-003-023-001/1369
(HIREMANNAPUR)
|
1520003023NRG24110520230252821
|
11/05/2023
|
Savitri
|
1520003023WL003000
|
Savitri
|
00652
|
PKGB0010645
|
560
|
560
|
Processed
|
30/05/2023
|
|
1944776808
|
|
SAVITRI PURAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KUSHTAGI
|
KN-20-003-023-001/1369
(HIREMANNAPUR)
|
1520003023NRG24110520230252820
|
11/05/2023
|
Yamanurappa
|
1520003023WL003000
|
Yamanurappa
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776791
|
|
YAMANOORAPPA PURAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KUSHTAGI
|
KN-20-003-023-001/1385
(HIREMANNAPUR)
|
1520003023NRG24110520230252824
|
11/05/2023
|
lakxmi
|
1520003023WL003000
|
lakxmi
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776825
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KUSHTAGI
|
KN-20-003-023-001/1387
(HIREMANNAPUR)
|
1520003023NRG24110520230252825
|
11/05/2023
|
Doddappa
|
1520003023WL003000
|
Doddappa
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776913
|
|
DODDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KUSHTAGI
|
KN-20-003-023-001/1387
(HIREMANNAPUR)
|
1520003023NRG24110520230252828
|
11/05/2023
|
Malleshappa
|
1520003023WL003000
|
Malleshappa
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776819
|
|
MALLESHAPPA .M. BANDI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
48
|
KUSHTAGI
|
KN-20-003-023-001/1387
(HIREMANNAPUR)
|
1520003023NRG24110520230252827
|
11/05/2023
|
Paramma
|
1520003023WL003000
|
Paramma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776977
|
|
PARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KUSHTAGI
|
KN-20-003-023-001/1387
(HIREMANNAPUR)
|
1520003023NRG24110520230252826
|
11/05/2023
|
Shashikal
|
1520003023WL003000
|
Shashikal
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776926
|
|
SHASIKALA BANDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KUSHTAGI
|
KN-20-003-023-001/150
(HIREMANNAPUR)
|
1520003023NRG24110520230252829
|
11/05/2023
|
Yamanappa Hanamappa
|
1520003023WL003000
|
Yamanappa Hanamappa
|
00652
|
PKGB0010645
|
560
|
560
|
Processed
|
30/05/2023
|
|
1944776820
|
|
YAMUNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KUSHTAGI
|
KN-20-003-023-001/1579
(HIREMANNAPUR)
|
1520003023NRG24110520230252830
|
11/05/2023
|
Balappa
|
1520003023WL003000
|
Balappa
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776784
|
|
BALAPPA VADDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
KUSHTAGI
|
KN-20-003-023-001/1581
(HIREMANNAPUR)
|
1520003023NRG24110520230252833
|
11/05/2023
|
Basamma
|
1520003023WL003000
|
Basamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776798
|
|
BASAMMA BASAPPA
|
GENERAL POST OFFICE(607245)
|
|
53
|
KUSHTAGI
|
KN-20-003-023-001/1581
(HIREMANNAPUR)
|
1520003023NRG24110520230252832
|
11/05/2023
|
Ratnamma
|
1520003023WL003000
|
Ratnamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776971
|
|
RATNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
KUSHTAGI
|
KN-20-003-023-001/1581
(HIREMANNAPUR)
|
1520003023NRG24110520230252831
|
11/05/2023
|
Umesha
|
1520003023WL003000
|
Umesha
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776891
|
|
UMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
KUSHTAGI
|
KN-20-003-023-001/1584
(HIREMANNAPUR)
|
1520003023NRG24110520230252835
|
11/05/2023
|
Neelamma
|
1520003023WL003000
|
Neelamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776801
|
|
NEELAMMA BALUTAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
KUSHTAGI
|
KN-20-003-023-001/1597
(HIREMANNAPUR)
|
1520003023NRG24110520230252837
|
11/05/2023
|
Annapuran
|
1520003023WL003000
|
Annapuran
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776821
|
|
ANNAPURNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
KUSHTAGI
|
KN-20-003-023-001/1597
(HIREMANNAPUR)
|
1520003023NRG24110520230252836
|
11/05/2023
|
Revanappa
|
1520003023WL003000
|
Revanappa
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776794
|
|
REVANAPPA .C. BYALI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
58
|
KUSHTAGI
|
KN-20-003-023-001/1600
(HIREMANNAPUR)
|
1520003023NRG24110520230252840
|
11/05/2023
|
Basavaraj
|
1520003023WL003000
|
Basavaraj
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776864
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
KUSHTAGI
|
KN-20-003-023-001/1600
(HIREMANNAPUR)
|
1520003023NRG24110520230252838
|
11/05/2023
|
Yamanavva
|
1520003023WL003000
|
Yamanavva
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776923
|
|
YAMANAVVA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
KUSHTAGI
|
KN-20-003-023-001/1621
(HIREMANNAPUR)
|
1520003023NRG24110520230252842
|
11/05/2023
|
Bhimanna
|
1520003023WL003000
|
Bhimanna
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776907
|
|
BHEEMANNA BASAPPA MASKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
KUSHTAGI
|
KN-20-003-023-001/1621
(HIREMANNAPUR)
|
1520003023NRG24110520230252841
|
11/05/2023
|
Lalitamma
|
1520003023WL003000
|
Lalitamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776972
|
|
LALITAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
KUSHTAGI
|
KN-20-003-023-001/1627
(HIREMANNAPUR)
|
1520003023NRG24110520230252844
|
11/05/2023
|
Hanamavva
|
1520003023WL003000
|
Hanamavva
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776827
|
|
HANAMAVVA JARAKUNTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
KUSHTAGI
|
KN-20-003-023-001/1627
(HIREMANNAPUR)
|
1520003023NRG24110520230252843
|
11/05/2023
|
Lakxmavva
|
1520003023WL003000
|
Lakxmavva
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776879
|
|
LAXAMAVVA WO THIMMAPPA JARKUNTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
KUSHTAGI
|
KN-20-003-023-001/1629
(HIREMANNAPUR)
|
1520003023NRG24110520230252845
|
11/05/2023
|
Sharanamma
|
1520003023WL003000
|
Sharanamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776900
|
|
SHARANAMMA SURESH BADIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
KUSHTAGI
|
KN-20-003-023-001/1629
(HIREMANNAPUR)
|
1520003023NRG24110520230252846
|
11/05/2023
|
Veerupakxi
|
1520003023WL003000
|
Veerupakxi
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776973
|
|
VIRUPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
KUSHTAGI
|
KN-20-003-023-001/1631
(HIREMANNAPUR)
|
1520003023NRG24110520230252848
|
11/05/2023
|
Deepa
|
1520003023WL003000
|
Deepa
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776979
|
|
DEEPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
KUSHTAGI
|
KN-20-003-023-001/1631
(HIREMANNAPUR)
|
1520003023NRG24110520230252847
|
11/05/2023
|
Muttanna
|
1520003023WL003000
|
Muttanna
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776833
|
|
MUTTANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
KUSHTAGI
|
KN-20-003-023-001/1632
(HIREMANNAPUR)
|
1520003023NRG24110520230252849
|
11/05/2023
|
Manjunath
|
1520003023WL003000
|
Manjunath
|
00652
|
PKGB0010645
|
560
|
560
|
Processed
|
30/05/2023
|
|
1944776858
|
|
MANJUNATH S O SHEKAPPA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
69
|
KUSHTAGI
|
KN-20-003-023-001/1632
(HIREMANNAPUR)
|
1520003023NRG24110520230252850
|
11/05/2023
|
Shivalila
|
1520003023WL003000
|
Shivalila
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776859
|
|
SHIVALILA MANJUNATH SUGRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
KUSHTAGI
|
KN-20-003-023-001/1638
(HIREMANNAPUR)
|
1520003023NRG24110520230252851
|
11/05/2023
|
Sangappa
|
1520003023WL003000
|
Sangappa
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776929
|
|
SANGAPPA BANDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
KUSHTAGI
|
KN-20-003-023-001/1638
(HIREMANNAPUR)
|
1520003023NRG24110520230252852
|
11/05/2023
|
Sumitra
|
1520003023WL003000
|
Sumitra
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776944
|
|
SUMITRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
KUSHTAGI
|
KN-20-003-023-001/1642
(HIREMANNAPUR)
|
1520003023NRG24110520230252854
|
11/05/2023
|
Ratnamma
|
1520003023WL003000
|
Ratnamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776933
|
|
RATNAMMA SHEKHARAPPA SUGARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
KUSHTAGI
|
KN-20-003-023-001/1642
(HIREMANNAPUR)
|
1520003023NRG24110520230252853
|
11/05/2023
|
Shekappa
|
1520003023WL003000
|
Shekappa
|
00652
|
PKGB0010645
|
560
|
560
|
Processed
|
30/05/2023
|
|
1944776935
|
|
SHEKHARAPPA SUGURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
KUSHTAGI
|
KN-20-003-023-001/1643
(HIREMANNAPUR)
|
1520003023NRG24110520230252855
|
11/05/2023
|
Sharanappa
|
1520003023WL003000
|
Sharanappa
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776939
|
|
SHARANAPPA SUGURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
KUSHTAGI
|
KN-20-003-023-001/1658
(HIREMANNAPUR)
|
1520003023NRG24110520230252857
|
11/05/2023
|
Nanda
|
1520003023WL003000
|
Nanda
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776903
|
|
NANDA SHIVAPPA PURAD
|
UNION BANK OF INDIA(508500)
|
|
76
|
KUSHTAGI
|
KN-20-003-023-001/166
(HIREMANNAPUR)
|
1520003023NRG24110520230252858
|
11/05/2023
|
Basavaraj
|
1520003023WL003000
|
Basavaraj
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776797
|
|
BASAVARAJ
|
CANARA BANK(508532)
|
|
77
|
KUSHTAGI
|
KN-20-003-023-001/166
(HIREMANNAPUR)
|
1520003023NRG24110520230252860
|
11/05/2023
|
Sangappa
|
1520003023WL003000
|
Sangappa
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944777021
|
|
SANGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KUSHTAGI
|
KN-20-003-023-001/166
(HIREMANNAPUR)
|
1520003023NRG24110520230252861
|
11/05/2023
|
Shivakumar
|
1520003023WL003000
|
Shivakumar
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944777022
|
|
SHIVAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KUSHTAGI
|
KN-20-003-023-001/166
(HIREMANNAPUR)
|
1520003023NRG24110520230252859
|
11/05/2023
|
Shivamma
|
1520003023WL003000
|
Shivamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776943
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
KUSHTAGI
|
KN-20-003-023-001/1660
(HIREMANNAPUR)
|
1520003023NRG24110520230252863
|
11/05/2023
|
Jaya shree
|
1520003023WL003000
|
Jaya shree
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776823
|
|
JAYASHRE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
KUSHTAGI
|
KN-20-003-023-001/1660
(HIREMANNAPUR)
|
1520003023NRG24110520230252862
|
11/05/2023
|
Pampanna
|
1520003023WL003000
|
Pampanna
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776991
|
|
PAMPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
KUSHTAGI
|
KN-20-003-023-001/1661
(HIREMANNAPUR)
|
1520003023NRG24110520230252865
|
11/05/2023
|
Kavitha
|
1520003023WL003000
|
Kavitha
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776894
|
|
KAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
KUSHTAGI
|
KN-20-003-023-001/1661
(HIREMANNAPUR)
|
1520003023NRG24110520230252864
|
11/05/2023
|
Sheshila
|
1520003023WL003000
|
Sheshila
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776942
|
|
MR SHREESHAILA SUGARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUSHTAGI
|
KN-20-003-023-001/1664
(HIREMANNAPUR)
|
1520003023NRG24110520230252868
|
11/05/2023
|
Basamma
|
1520003023WL003000
|
Basamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776984
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
KUSHTAGI
|
KN-20-003-023-001/1664
(HIREMANNAPUR)
|
1520003023NRG24110520230252867
|
11/05/2023
|
Mallamma
|
1520003023WL003000
|
Mallamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776962
|
|
MALLAMMA SIDDALINGAPPA BYALI
|
UNION BANK OF INDIA(508500)
|
|
86
|
KUSHTAGI
|
KN-20-003-023-001/1664
(HIREMANNAPUR)
|
1520003023NRG24110520230252866
|
11/05/2023
|
Siddalingappa
|
1520003023WL003000
|
Siddalingappa
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776925
|
|
SIDDALINGAPPA BYALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
KUSHTAGI
|
KN-20-003-023-001/1675
(HIREMANNAPUR)
|
1520003023NRG24110520230252869
|
11/05/2023
|
Basavaraj
|
1520003023WL003000
|
Basavaraj
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776964
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
KUSHTAGI
|
KN-20-003-023-001/1675
(HIREMANNAPUR)
|
1520003023NRG24110520230252870
|
11/05/2023
|
Ratnamma
|
1520003023WL003000
|
Ratnamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776857
|
|
RATNAMMA BASAVARAJ BANDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
KUSHTAGI
|
KN-20-003-023-001/1680
(HIREMANNAPUR)
|
1520003023NRG24110520230252871
|
11/05/2023
|
Basavaraj
|
1520003023WL003000
|
Basavaraj
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776867
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
KUSHTAGI
|
KN-20-003-023-001/1680
(HIREMANNAPUR)
|
1520003023NRG24110520230252872
|
11/05/2023
|
Doddabasamma
|
1520003023WL003000
|
Doddabasamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776822
|
|
DODDABASAMMA BASAVARAJ BALOTAGI
|
IDFC BANK LIMITED(608117)
|
|
91
|
KUSHTAGI
|
KN-20-003-023-001/1681
(HIREMANNAPUR)
|
1520003023NRG24110520230252876
|
11/05/2023
|
Balamma
|
1520003023WL003000
|
Balamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776992
|
|
BALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
KUSHTAGI
|
KN-20-003-023-001/1681
(HIREMANNAPUR)
|
1520003023NRG24110520230252875
|
11/05/2023
|
Eshamma
|
1520003023WL003000
|
Eshamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776953
|
|
ISHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
KUSHTAGI
|
KN-20-003-023-001/1681
(HIREMANNAPUR)
|
1520003023NRG24110520230252873
|
11/05/2023
|
Karabasappa
|
1520003023WL003000
|
Karabasappa
|
00652
|
PKGB0010645
|
560
|
560
|
Processed
|
30/05/2023
|
|
1944776781
|
|
KARABASAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KUSHTAGI
|
KN-20-003-023-001/1681
(HIREMANNAPUR)
|
1520003023NRG24110520230252874
|
11/05/2023
|
Shekappa
|
1520003023WL003000
|
Shekappa
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776954
|
|
SHEKHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
KUSHTAGI
|
KN-20-003-023-001/1771
(HIREMANNAPUR)
|
1520003023NRG24110520230252877
|
11/05/2023
|
Mahadevappa
|
1520003023WL003000
|
Mahadevappa
|
00652
|
PKGB0010645
|
560
|
560
|
Processed
|
30/05/2023
|
|
1944777020
|
|
MAHADEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
KUSHTAGI
|
KN-20-003-023-001/1803
(HIREMANNAPUR)
|
1520003023NRG24110520230252881
|
11/05/2023
|
Ratnamma
|
1520003023WL003000
|
Ratnamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776924
|
|
RATNAMMA DURUGAPPA HUNAGUNDA
|
UNION BANK OF INDIA(508500)
|
|
97
|
KUSHTAGI
|
KN-20-003-023-001/194
(HIREMANNAPUR)
|
1520003023NRG24110520230252882
|
11/05/2023
|
Ningappa
|
1520003023WL003000
|
Ningappa
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944777030
|
|
NINGAPPA PURAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
KUSHTAGI
|
KN-20-003-023-001/194
(HIREMANNAPUR)
|
1520003023NRG24110520230252883
|
11/05/2023
|
Santamma
|
1520003023WL003000
|
Santamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776901
|
|
SHANTAMMA NINGAPPA PURAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
KUSHTAGI
|
KN-20-003-023-001/1966
(HIREMANNAPUR)
|
1520003023NRG24110520230252885
|
11/05/2023
|
Erappa
|
1520003023WL003000
|
Erappa
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776928
|
|
ERAPPA BALIGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
KUSHTAGI
|
KN-20-003-023-001/1966
(HIREMANNAPUR)
|
1520003023NRG24110520230252886
|
11/05/2023
|
Shantamma
|
1520003023WL003000
|
Shantamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776795
|
|
SHANTHAMMA BALIGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
KUSHTAGI
|
KN-20-003-023-001/1969
(HIREMANNAPUR)
|
1520003023NRG24110520230252888
|
11/05/2023
|
Ramesha
|
1520003023WL003000
|
Ramesha
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776965
|
|
RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
KUSHTAGI
|
KN-20-003-023-001/1969
(HIREMANNAPUR)
|
1520003023NRG24110520230252887
|
11/05/2023
|
Venkatesha
|
1520003023WL003000
|
Venkatesha
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776836
|
|
YANKANNA URF VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
KUSHTAGI
|
KN-20-003-023-001/1979
(HIREMANNAPUR)
|
1520003023NRG24110520230252890
|
11/05/2023
|
Kalakappa
|
1520003023WL003000
|
Kalakappa
|
00652
|
PKGB0010645
|
280
|
280
|
Processed
|
30/05/2023
|
|
1944776938
|
|
KALAKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
KUSHTAGI
|
KN-20-003-023-001/1979
(HIREMANNAPUR)
|
1520003023NRG24110520230252889
|
11/05/2023
|
Renakavva
|
1520003023WL003000
|
Renakavva
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776949
|
|
RENAKAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
KUSHTAGI
|
KN-20-003-023-001/1981
(HIREMANNAPUR)
|
1520003023NRG24110520230252891
|
11/05/2023
|
Channabasappa
|
1520003023WL003000
|
Channabasappa
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776874
|
|
CHANNABASAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
KUSHTAGI
|
KN-20-003-023-001/1981
(HIREMANNAPUR)
|
1520003023NRG24110520230252892
|
11/05/2023
|
Jayashree
|
1520003023WL003000
|
Jayashree
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776951
|
|
JAYASHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
KUSHTAGI
|
KN-20-003-023-001/199
(HIREMANNAPUR)
|
1520003023NRG24110520230252893
|
11/05/2023
|
Doddappa
|
1520003023WL003000
|
Doddappa
|
00652
|
PKGB0010645
|
280
|
280
|
Processed
|
30/05/2023
|
|
1944776805
|
|
DODDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
KUSHTAGI
|
KN-20-003-023-001/199
(HIREMANNAPUR)
|
1520003023NRG24110520230252894
|
11/05/2023
|
Yallamma
|
1520003023WL003000
|
Yallamma
|
00652
|
PKGB0010645
|
280
|
280
|
Processed
|
30/05/2023
|
|
1944776848
|
|
YALLAVVA DODDAPPA HANCHINAL
|
UNION BANK OF INDIA(508500)
|
|
109
|
KUSHTAGI
|
KN-20-003-023-001/2015
(HIREMANNAPUR)
|
1520003023NRG24110520230252898
|
11/05/2023
|
Sharanamma
|
1520003023WL003000
|
Sharanamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776842
|
|
SHARANAMMA KATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
KUSHTAGI
|
KN-20-003-023-001/2015
(HIREMANNAPUR)
|
1520003023NRG24110520230252897
|
11/05/2023
|
Shivappa
|
1520003023WL003000
|
Shivappa
|
00652
|
PKGB0010645
|
560
|
560
|
Processed
|
30/05/2023
|
|
1944776783
|
|
SHIVAPPA KATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
KUSHTAGI
|
KN-20-003-023-001/2032
(HIREMANNAPUR)
|
1520003023NRG24110520230252900
|
11/05/2023
|
Beerappa
|
1520003023WL003000
|
Beerappa
|
00652
|
PKGB0010645
|
280
|
280
|
Processed
|
30/05/2023
|
|
1944776882
|
|
BEERAPPA SO NARIYAPPA PUJARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
KUSHTAGI
|
KN-20-003-023-001/2032
(HIREMANNAPUR)
|
1520003023NRG24110520230252899
|
11/05/2023
|
Lakxmavva
|
1520003023WL003000
|
Lakxmavva
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776978
|
|
LAXMAVVA W/O NARIYAPPA
|
GENERAL POST OFFICE(607245)
|
|
113
|
KUSHTAGI
|
KN-20-003-023-001/2038
(HIREMANNAPUR)
|
1520003023NRG24110520230252901
|
11/05/2023
|
Gangamma
|
1520003023WL003000
|
Gangamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776826
|
|
GANGAMMA BYALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
KUSHTAGI
|
KN-20-003-023-001/2052
(HIREMANNAPUR)
|
1520003023NRG24110520230252902
|
11/05/2023
|
Chennamma
|
1520003023WL003000
|
Chennamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776803
|
|
CHANNAMMA BYALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
KUSHTAGI
|
KN-20-003-023-001/2052
(HIREMANNAPUR)
|
1520003023NRG24110520230252903
|
11/05/2023
|
Mahabaleswar
|
1520003023WL003000
|
Mahabaleswar
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944777001
|
|
MAHABALESWARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
KUSHTAGI
|
KN-20-003-023-001/2057
(HIREMANNAPUR)
|
1520003023NRG24110520230252904
|
11/05/2023
|
Gangamma
|
1520003023WL003000
|
Gangamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776812
|
|
GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KUSHTAGI
|
KN-20-003-023-001/2057
(HIREMANNAPUR)
|
1520003023NRG24110520230252907
|
11/05/2023
|
Gouramma
|
1520003023WL003000
|
Gouramma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776888
|
|
GOURAMMA DO BHEEMANAGOUDA MALIPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
KUSHTAGI
|
KN-20-003-023-001/2057
(HIREMANNAPUR)
|
1520003023NRG24110520230252906
|
11/05/2023
|
Savitri
|
1520003023WL003000
|
Savitri
|
00652
|
PKGB0010645
|
560
|
560
|
Processed
|
30/05/2023
|
|
1944776886
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KUSHTAGI
|
KN-20-003-023-001/2058
(HIREMANNAPUR)
|
1520003023NRG24110520230252908
|
11/05/2023
|
Basamma
|
1520003023WL003000
|
Basamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776963
|
|
BASAMMA
|
UNION BANK OF INDIA(508500)
|
|
120
|
KUSHTAGI
|
KN-20-003-023-001/2058
(HIREMANNAPUR)
|
1520003023NRG24110520230252909
|
11/05/2023
|
Devappa
|
1520003023WL003000
|
Devappa
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776793
|
|
DEVAPPA SHARANAPPA TOTAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
KUSHTAGI
|
KN-20-003-023-001/2072
(HIREMANNAPUR)
|
1520003023NRG24110520230252910
|
11/05/2023
|
Annapuran
|
1520003023WL003000
|
Annapuran
|
00652
|
PKGB0010645
|
280
|
280
|
Processed
|
30/05/2023
|
|
1944776980
|
|
ANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
KUSHTAGI
|
KN-20-003-023-001/2072
(HIREMANNAPUR)
|
1520003023NRG24110520230252911
|
11/05/2023
|
Devappa
|
1520003023WL003000
|
Devappa
|
00652
|
PKGB0010645
|
280
|
280
|
Processed
|
30/05/2023
|
|
1944777003
|
|
DEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
KUSHTAGI
|
KN-20-003-023-001/2075
(HIREMANNAPUR)
|
1520003023NRG24110520230252912
|
11/05/2023
|
Devamma
|
1520003023WL003000
|
Devamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776922
|
|
DEVAMMA DODDAPPA TOTAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
KUSHTAGI
|
KN-20-003-023-001/2075
(HIREMANNAPUR)
|
1520003023NRG24110520230252913
|
11/05/2023
|
Thimavva
|
1520003023WL003000
|
Thimavva
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776988
|
|
TIPPAMMA TOTAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
KUSHTAGI
|
KN-20-003-023-001/2079
(HIREMANNAPUR)
|
1520003023NRG24110520230252914
|
11/05/2023
|
Huligemma
|
1520003023WL003000
|
Huligemma
|
00652
|
PKGB0010645
|
280
|
280
|
Processed
|
30/05/2023
|
|
1944776850
|
|
HULIGEVVA WO YAMANAPPA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
KUSHTAGI
|
KN-20-003-023-001/2079
(HIREMANNAPUR)
|
1520003023NRG24110520230252915
|
11/05/2023
|
Vijayalakxmi
|
1520003023WL003000
|
Vijayalakxmi
|
00652
|
PKGB0010645
|
280
|
280
|
Processed
|
30/05/2023
|
|
1944776989
|
|
MRS VIJAYALAXMI YAMANAPPA PUJAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUSHTAGI
|
KN-20-003-023-001/2081
(HIREMANNAPUR)
|
1520003023NRG24110520230252916
|
11/05/2023
|
Janjala
|
1520003023WL003000
|
Janjala
|
00652
|
PKGB0010645
|
280
|
280
|
Processed
|
30/05/2023
|
|
1944776854
|
|
JANJILA DO YAMANAPPA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
KUSHTAGI
|
KN-20-003-023-001/2085
(HIREMANNAPUR)
|
1520003023NRG24110520230252918
|
11/05/2023
|
Savitri
|
1520003023WL003000
|
Savitri
|
00652
|
PKGB0010645
|
280
|
280
|
Processed
|
30/05/2023
|
|
1944776811
|
|
SAVITRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
KUSHTAGI
|
KN-20-003-023-001/2085
(HIREMANNAPUR)
|
1520003023NRG24110520230252917
|
11/05/2023
|
Shankrappa
|
1520003023WL003000
|
Shankrappa
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776994
|
|
SHANKRAPPA K SUGURI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
130
|
KUSHTAGI
|
KN-20-003-023-001/2088
(HIREMANNAPUR)
|
1520003023NRG24110520230252919
|
11/05/2023
|
RENAKAMMA
|
1520003023WL003000
|
RENAKAMMA
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776872
|
|
RENUKAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KUSHTAGI
|
KN-20-003-023-001/2089
(HIREMANNAPUR)
|
1520003023NRG24110520230252923
|
11/05/2023
|
HAnamavva
|
1520003023WL003000
|
HAnamavva
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776868
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
KUSHTAGI
|
KN-20-003-023-001/2089
(HIREMANNAPUR)
|
1520003023NRG24110520230252924
|
11/05/2023
|
Sharanappa
|
1520003023WL003000
|
Sharanappa
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944777013
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
KUSHTAGI
|
KN-20-003-023-001/209
(HIREMANNAPUR)
|
1520003023NRG24110520230252925
|
11/05/2023
|
Basappa Veerabadrappa Palled
|
1520003023WL003000
|
Basappa Veerabadrappa Palled
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776780
|
|
BASAPPA PALLED
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
KUSHTAGI
|
KN-20-003-023-001/2101
(HIREMANNAPUR)
|
1520003023NRG24110520230252926
|
11/05/2023
|
Paratemma
|
1520003023WL003000
|
Paratemma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776895
|
|
PARVATAMMA GOOLAPPA SOOGARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
KUSHTAGI
|
KN-20-003-023-001/2103
(HIREMANNAPUR)
|
1520003023NRG24110520230252928
|
11/05/2023
|
Yankappa
|
1520003023WL003000
|
Yankappa
|
00652
|
PKGB0010645
|
560
|
560
|
Processed
|
30/05/2023
|
|
1944776840
|
|
YANKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
KUSHTAGI
|
KN-20-003-023-001/2104
(HIREMANNAPUR)
|
1520003023NRG24110520230252929
|
11/05/2023
|
Duragavva
|
1520003023WL003000
|
Duragavva
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776871
|
|
DURGAMMA WO THIPANNA ILYATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
KUSHTAGI
|
KN-20-003-023-001/2105
(HIREMANNAPUR)
|
1520003023NRG24110520230252930
|
11/05/2023
|
Lakxmi
|
1520003023WL003000
|
Lakxmi
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776940
|
|
LAKSHMI SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
KUSHTAGI
|
KN-20-003-023-001/2105
(HIREMANNAPUR)
|
1520003023NRG24110520230252931
|
11/05/2023
|
Sharanappa
|
1520003023WL003000
|
Sharanappa
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776952
|
|
SHARANAPPA CHITAGER
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
139
|
KUSHTAGI
|
KN-20-003-023-001/2108
(HIREMANNAPUR)
|
1520003023NRG24110520230252933
|
11/05/2023
|
Pampanna
|
1520003023WL003000
|
Pampanna
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776799
|
|
PAMPANNA BYALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
KUSHTAGI
|
KN-20-003-023-001/2108
(HIREMANNAPUR)
|
1520003023NRG24110520230252932
|
11/05/2023
|
Sangamma
|
1520003023WL003000
|
Sangamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776831
|
|
SANGAMMA BYALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
KUSHTAGI
|
KN-20-003-023-001/2109
(HIREMANNAPUR)
|
1520003023NRG24110520230252934
|
11/05/2023
|
Gouramma
|
1520003023WL003000
|
Gouramma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776958
|
|
GOURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
KUSHTAGI
|
KN-20-003-023-001/2131
(HIREMANNAPUR)
|
1520003023NRG24110520230252936
|
11/05/2023
|
Malleshappa
|
1520003023WL003000
|
Malleshappa
|
00652
|
PKGB0010645
|
560
|
560
|
Processed
|
30/05/2023
|
|
1944777007
|
|
MALLESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
KUSHTAGI
|
KN-20-003-023-001/2131
(HIREMANNAPUR)
|
1520003023NRG24110520230252935
|
11/05/2023
|
Sharanamma
|
1520003023WL003000
|
Sharanamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776810
|
|
SHARNAMMA ERAPPA CHITAGI
|
GENERAL POST OFFICE(607245)
|
|
144
|
KUSHTAGI
|
KN-20-003-023-001/2139
(HIREMANNAPUR)
|
1520003023NRG24110520230252938
|
11/05/2023
|
Shantamma
|
1520003023WL003000
|
Shantamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776802
|
|
SHANTHAMMA PURAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
KUSHTAGI
|
KN-20-003-023-001/2141
(HIREMANNAPUR)
|
1520003023NRG24110520230252939
|
11/05/2023
|
Gangamma
|
1520003023WL003000
|
Gangamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776881
|
|
GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
146
|
KUSHTAGI
|
KN-20-003-023-001/2150
(HIREMANNAPUR)
|
1520003023NRG24110520230252942
|
11/05/2023
|
Basappa
|
1520003023WL003000
|
Basappa
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776875
|
|
BASAPPA BYALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
KUSHTAGI
|
KN-20-003-023-001/2156
(HIREMANNAPUR)
|
1520003023NRG24110520230252946
|
11/05/2023
|
Annapurneshwari
|
1520003023WL003000
|
Annapurneshwari
|
00652
|
PKGB0010645
|
280
|
280
|
Processed
|
30/05/2023
|
|
1944777018
|
|
Miss. ANNAPURANA PRAKASH HOSAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KUSHTAGI
|
KN-20-003-023-001/2156
(HIREMANNAPUR)
|
1520003023NRG24110520230252944
|
11/05/2023
|
Ayyamma
|
1520003023WL003000
|
Ayyamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776813
|
|
AYYAMMA WO BHEEMANAGOUDA GOUDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
KUSHTAGI
|
KN-20-003-023-001/2156
(HIREMANNAPUR)
|
1520003023NRG24110520230252945
|
11/05/2023
|
Ishwaragouda
|
1520003023WL003000
|
Ishwaragouda
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944777016
|
|
ISHWARGOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KUSHTAGI
|
KN-20-003-023-001/2158
(HIREMANNAPUR)
|
1520003023NRG24110520230252947
|
11/05/2023
|
Sangamma
|
1520003023WL003000
|
Sangamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776862
|
|
SANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
KUSHTAGI
|
KN-20-003-023-001/2159
(HIREMANNAPUR)
|
1520003023NRG24110520230252949
|
11/05/2023
|
Paramma
|
1520003023WL003000
|
Paramma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776899
|
|
PARAMMABASAPPAPURAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
KUSHTAGI
|
KN-20-003-023-001/2163
(HIREMANNAPUR)
|
1520003023NRG24110520230252950
|
11/05/2023
|
Reshma
|
1520003023WL003000
|
Reshma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776772
|
|
RESHMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
KUSHTAGI
|
KN-20-003-023-001/2166
(HIREMANNAPUR)
|
1520003023NRG24110520230252951
|
11/05/2023
|
Nagamma
|
1520003023WL003000
|
Nagamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776877
|
|
NAGAMMA HANAMAPPA ALLOLLI
|
IDFC BANK LIMITED(608117)
|
|
154
|
KUSHTAGI
|
KN-20-003-023-001/2179
(HIREMANNAPUR)
|
1520003023NRG24110520230252954
|
11/05/2023
|
Hanamavva
|
1520003023WL003000
|
Hanamavva
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776880
|
|
MR HANAMAVVA NEEDAGUNDI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KUSHTAGI
|
KN-20-003-023-001/2181
(HIREMANNAPUR)
|
1520003023NRG24110520230252955
|
11/05/2023
|
Basamma
|
1520003023WL003000
|
Basamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776930
|
|
BASAMMA BIJAKALLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
KUSHTAGI
|
KN-20-003-023-001/2184
(HIREMANNAPUR)
|
1520003023NRG24110520230252956
|
11/05/2023
|
Basavaraj
|
1520003023WL003000
|
Basavaraj
|
00652
|
PKGB0010645
|
560
|
560
|
Processed
|
30/05/2023
|
|
1944776993
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
KUSHTAGI
|
KN-20-003-023-001/2184
(HIREMANNAPUR)
|
1520003023NRG24110520230252957
|
11/05/2023
|
Sharamma
|
1520003023WL003000
|
Sharamma
|
00652
|
PKGB0010645
|
560
|
560
|
Processed
|
30/05/2023
|
|
1944776961
|
|
SHARAMMA SUGURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
KUSHTAGI
|
KN-20-003-023-001/2191
(HIREMANNAPUR)
|
1520003023NRG24110520230252958
|
11/05/2023
|
Badebhi
|
1520003023WL003000
|
Badebhi
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776947
|
|
BADEBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
KUSHTAGI
|
KN-20-003-023-001/2191
(HIREMANNAPUR)
|
1520003023NRG24110520230252959
|
11/05/2023
|
Mahammadraphi
|
1520003023WL003000
|
Mahammadraphi
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776838
|
|
MAHAMMADRAFI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
KUSHTAGI
|
KN-20-003-023-001/2191
(HIREMANNAPUR)
|
1520003023NRG24110520230252960
|
11/05/2023
|
sultana
|
1520003023WL003000
|
sultana
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776982
|
|
SULTHANBEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
KUSHTAGI
|
KN-20-003-023-001/2193
(HIREMANNAPUR)
|
1520003023NRG24110520230252962
|
11/05/2023
|
Balamma
|
1520003023WL003000
|
Balamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944777009
|
|
BALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
KUSHTAGI
|
KN-20-003-023-001/2193
(HIREMANNAPUR)
|
1520003023NRG24110520230252961
|
11/05/2023
|
Duragappa
|
1520003023WL003000
|
Duragappa
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776800
|
|
SANNA DURGAPPA ALLALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
KUSHTAGI
|
KN-20-003-023-001/2194
(HIREMANNAPUR)
|
1520003023NRG24110520230252963
|
11/05/2023
|
Basamma
|
1520003023WL003000
|
Basamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776945
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
KUSHTAGI
|
KN-20-003-023-001/2219
(HIREMANNAPUR)
|
1520003023NRG24110520230252964
|
11/05/2023
|
Rekha
|
1520003023WL003000
|
Rekha
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944777011
|
|
REKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
KUSHTAGI
|
KN-20-003-023-001/2220
(HIREMANNAPUR)
|
1520003023NRG24110520230252965
|
11/05/2023
|
Basamma
|
1520003023WL003000
|
Basamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944777005
|
|
BASAMMA NAGAPPA PURAD
|
UNION BANK OF INDIA(508500)
|
|
166
|
KUSHTAGI
|
KN-20-003-023-001/2222
(HIREMANNAPUR)
|
1520003023NRG24110520230252966
|
11/05/2023
|
Dyamavva
|
1520003023WL003000
|
Dyamavva
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776853
|
|
DYAMAVVA WO HANUMANTH AKKIHUGGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
KUSHTAGI
|
KN-20-003-023-001/2222
(HIREMANNAPUR)
|
1520003023NRG24110520230252968
|
11/05/2023
|
Renuka
|
1520003023WL003000
|
Renuka
|
00652
|
PKGB0010645
|
280
|
280
|
Processed
|
30/05/2023
|
|
1944777015
|
|
RENUKA AKKIHUGGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
KUSHTAGI
|
KN-20-003-023-001/2222
(HIREMANNAPUR)
|
1520003023NRG24110520230252969
|
11/05/2023
|
Shankrappa
|
1520003023WL003000
|
Shankrappa
|
00652
|
PKGB0010645
|
280
|
280
|
Processed
|
30/05/2023
|
|
1944777014
|
|
SHANKRAPPA AKKIHUGGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
KUSHTAGI
|
KN-20-003-023-001/2226
(HIREMANNAPUR)
|
1520003023NRG24110520230252970
|
11/05/2023
|
Amaramma
|
1520003023WL003000
|
Amaramma
|
00652
|
PKGB0010645
|
280
|
280
|
Processed
|
30/05/2023
|
|
1944776985
|
|
AMARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
KUSHTAGI
|
KN-20-003-023-001/2227
(HIREMANNAPUR)
|
1520003023NRG24110520230252973
|
11/05/2023
|
Krushanappa
|
1520003023WL003000
|
Krushanappa
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776987
|
|
KRISHANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
KUSHTAGI
|
KN-20-003-023-001/2227
(HIREMANNAPUR)
|
1520003023NRG24110520230252972
|
11/05/2023
|
Neelamma
|
1520003023WL003000
|
Neelamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776996
|
|
NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
KUSHTAGI
|
KN-20-003-023-001/2231
(HIREMANNAPUR)
|
1520003023NRG24110520230252974
|
11/05/2023
|
Kalakamma
|
1520003023WL003000
|
Kalakamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776959
|
|
KALAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
KUSHTAGI
|
KN-20-003-023-001/2235
(HIREMANNAPUR)
|
1520003023NRG24110520230252975
|
11/05/2023
|
Huligemma
|
1520003023WL003000
|
Huligemma
|
00652
|
PKGB0010645
|
840
|
840
|
Rejected
|
30/05/2023
|
|
1944776946
|
A/c Blocked or Frozen
|
|
|
|
174
|
KUSHTAGI
|
KN-20-003-023-001/2236
(HIREMANNAPUR)
|
1520003023NRG24110520230252976
|
11/05/2023
|
Hanamavva
|
1520003023WL003000
|
Hanamavva
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776896
|
|
HANAMAVVA NINGAPPA DOLLIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
KUSHTAGI
|
KN-20-003-023-001/2237
(HIREMANNAPUR)
|
1520003023NRG24110520230252977
|
11/05/2023
|
Ashabegam
|
1520003023WL003000
|
Ashabegam
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776849
|
|
ASHABHEGMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
KUSHTAGI
|
KN-20-003-023-001/2237
(HIREMANNAPUR)
|
1520003023NRG24110520230252978
|
11/05/2023
|
Sannahusenasab
|
1520003023WL003000
|
Sannahusenasab
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776818
|
|
HUSSAINASAB AGASIMUNDIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
177
|
KUSHTAGI
|
KN-20-003-023-001/2253
(HIREMANNAPUR)
|
1520003023NRG24110520230252980
|
11/05/2023
|
Devaraja
|
1520003023WL003000
|
Devaraja
|
00652
|
PKGB0010645
|
560
|
560
|
Processed
|
30/05/2023
|
|
1944776884
|
|
DEVARAJA SO DODDAPPA PURAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
KUSHTAGI
|
KN-20-003-023-001/2253
(HIREMANNAPUR)
|
1520003023NRG24110520230252979
|
11/05/2023
|
Parvatemma
|
1520003023WL003000
|
Parvatemma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776885
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
KUSHTAGI
|
KN-20-003-023-001/2258
(HIREMANNAPUR)
|
1520003023NRG24110520230252982
|
11/05/2023
|
Paramma
|
1520003023WL003000
|
Paramma
|
00652
|
PKGB0010645
|
560
|
560
|
Processed
|
30/05/2023
|
|
1944776967
|
|
PARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
KUSHTAGI
|
KN-20-003-023-001/2258
(HIREMANNAPUR)
|
1520003023NRG24110520230252981
|
11/05/2023
|
Shankrappa
|
1520003023WL003000
|
Shankrappa
|
00652
|
PKGB0010645
|
560
|
560
|
Processed
|
30/05/2023
|
|
1944776843
|
|
SHANKRAPPA PURADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
181
|
KUSHTAGI
|
KN-20-003-023-001/2271
(HIREMANNAPUR)
|
1520003023NRG24110520230252983
|
11/05/2023
|
Devappa
|
1520003023WL003000
|
Devappa
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776998
|
|
DEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
182
|
KUSHTAGI
|
KN-20-003-023-001/2271
(HIREMANNAPUR)
|
1520003023NRG24110520230252984
|
11/05/2023
|
Geetha
|
1520003023WL003000
|
Geetha
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776834
|
|
GEETA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
KUSHTAGI
|
KN-20-003-023-001/2338
(HIREMANNAPUR)
|
1520003023NRG24110520230252985
|
11/05/2023
|
Basavaraj
|
1520003023WL003000
|
Basavaraj
|
00652
|
PKGB0010645
|
560
|
560
|
Processed
|
30/05/2023
|
|
1944777017
|
|
MR BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
184
|
KUSHTAGI
|
KN-20-003-023-001/2338
(HIREMANNAPUR)
|
1520003023NRG24110520230252986
|
11/05/2023
|
Vijayalxmi
|
1520003023WL003000
|
Vijayalxmi
|
00652
|
PKGB0010645
|
560
|
560
|
Processed
|
30/05/2023
|
|
1944776995
|
|
MISS VIJAYALAKSHMI VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
185
|
KUSHTAGI
|
KN-20-003-023-001/2339
(HIREMANNAPUR)
|
1520003023NRG24110520230252987
|
11/05/2023
|
Vasanth
|
1520003023WL003000
|
Vasanth
|
00652
|
PKGB0010645
|
560
|
560
|
Processed
|
30/05/2023
|
|
1944777004
|
|
VASANT
|
CANARA BANK(508532)
|
|
186
|
KUSHTAGI
|
KN-20-003-023-001/237
(HIREMANNAPUR)
|
1520003023NRG24110520230252989
|
11/05/2023
|
SHIVAGANGAMMA SHARANAPPA
|
1520003023WL003000
|
SHIVAGANGAMMA SHARANAPPA
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776921
|
|
SHARANAPPA D BANDI
|
UNION BANK OF INDIA(508500)
|
|
187
|
KUSHTAGI
|
KN-20-003-023-001/247
(HIREMANNAPUR)
|
1520003023NRG24110520230252990
|
11/05/2023
|
Indramma
|
1520003023WL003000
|
Indramma
|
00652
|
PKGB0010645
|
560
|
560
|
Processed
|
30/05/2023
|
|
1944776910
|
|
INDRAMMA SHARANAGOUDA P PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
188
|
KUSHTAGI
|
KN-20-003-023-001/256
(HIREMANNAPUR)
|
1520003023NRG24110520230252991
|
11/05/2023
|
Balappa
|
1520003023WL003000
|
Balappa
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776916
|
|
BALAPPA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
189
|
KUSHTAGI
|
KN-20-003-023-001/256
(HIREMANNAPUR)
|
1520003023NRG24110520230252992
|
11/05/2023
|
Duragamma
|
1520003023WL003000
|
Duragamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776876
|
|
DURGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
190
|
KUSHTAGI
|
KN-20-003-023-001/258
(HIREMANNAPUR)
|
1520003023NRG24110520230252993
|
11/05/2023
|
Bhagirathi
|
1520003023WL003000
|
Bhagirathi
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776865
|
|
BHAGIRATHI WO HANUMATHA DASAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
191
|
KUSHTAGI
|
KN-20-003-023-001/281
(HIREMANNAPUR)
|
1520003023NRG24110520230252997
|
11/05/2023
|
Devappa
|
1520003023WL003000
|
Devappa
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776908
|
|
DEVAPPA SANNABASAPPA KATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
192
|
KUSHTAGI
|
KN-20-003-023-001/281
(HIREMANNAPUR)
|
1520003023NRG24110520230252995
|
11/05/2023
|
Lakxmamma
|
1520003023WL003000
|
Lakxmamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776835
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
193
|
KUSHTAGI
|
KN-20-003-023-001/281
(HIREMANNAPUR)
|
1520003023NRG24110520230252994
|
11/05/2023
|
Mallappa
|
1520003023WL003000
|
Mallappa
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776856
|
|
MALLAPPA SANNABASAPPA KATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
194
|
KUSHTAGI
|
KN-20-003-023-001/281
(HIREMANNAPUR)
|
1520003023NRG24110520230252996
|
11/05/2023
|
Sharanamma
|
1520003023WL003000
|
Sharanamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776932
|
|
SHARANAMMA KATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
195
|
KUSHTAGI
|
KN-20-003-023-001/288
(HIREMANNAPUR)
|
1520003023NRG24110520230252998
|
11/05/2023
|
Doddayya
|
1520003023WL003000
|
Doddayya
|
00652
|
PKGB0010645
|
560
|
560
|
Processed
|
30/05/2023
|
|
1944776789
|
|
DODDAYYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
KUSHTAGI
|
KN-20-003-023-001/288
(HIREMANNAPUR)
|
1520003023NRG24110520230252999
|
11/05/2023
|
Keetamma
|
1520003023WL003000
|
Keetamma
|
00652
|
PKGB0010645
|
560
|
560
|
Processed
|
30/05/2023
|
|
1944776847
|
|
KEERTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
197
|
KUSHTAGI
|
KN-20-003-023-001/295
(HIREMANNAPUR)
|
1520003023NRG24110520230253002
|
11/05/2023
|
Devaraj
|
1520003023WL003000
|
Devaraj
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944777010
|
|
DEVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
198
|
KUSHTAGI
|
KN-20-003-023-001/295
(HIREMANNAPUR)
|
1520003023NRG24110520230253001
|
11/05/2023
|
Duragavva
|
1520003023WL003000
|
Duragavva
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776861
|
|
DURAGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
199
|
KUSHTAGI
|
KN-20-003-023-001/295
(HIREMANNAPUR)
|
1520003023NRG24110520230253000
|
11/05/2023
|
Ramappa Gurappa
|
1520003023WL003000
|
Ramappa Gurappa
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776855
|
|
RAMAPPA GURAPPA MADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
200
|
KUSHTAGI
|
KN-20-003-023-001/3
(HIREMANNAPUR)
|
1520003023NRG24110520230253003
|
11/05/2023
|
Hanamavva
|
1520003023WL003000
|
Hanamavva
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776839
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
201
|
KUSHTAGI
|
KN-20-003-023-001/312
(HIREMANNAPUR)
|
1520003023NRG24110520230253004
|
11/05/2023
|
Mahalingamma
|
1520003023WL003000
|
Mahalingamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776844
|
|
MAHALINGAMMA PURAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
202
|
KUSHTAGI
|
KN-20-003-023-001/319
(HIREMANNAPUR)
|
1520003023NRG24110520230253006
|
11/05/2023
|
Huligemma
|
1520003023WL003000
|
Huligemma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776902
|
|
HULIGEMMA HANMAPPA HUNASAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
203
|
KUSHTAGI
|
KN-20-003-023-001/338
(HIREMANNAPUR)
|
1520003023NRG24110520230253009
|
11/05/2023
|
Gangamma
|
1520003023WL003000
|
Gangamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776909
|
|
GANGAMMA WO SHIVAPPA BANDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
204
|
KUSHTAGI
|
KN-20-003-023-001/338
(HIREMANNAPUR)
|
1520003023NRG24110520230253008
|
11/05/2023
|
Shivappa
|
1520003023WL003000
|
Shivappa
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776927
|
|
SHIVAPPA BANDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
205
|
KUSHTAGI
|
KN-20-003-023-001/365
(HIREMANNAPUR)
|
1520003023NRG24110520230253011
|
11/05/2023
|
Aaminasab
|
1520003023WL003000
|
Aaminasab
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776824
|
|
AMINASAB S O MERESAB NIRALUTI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
206
|
KUSHTAGI
|
KN-20-003-023-001/365
(HIREMANNAPUR)
|
1520003023NRG24110520230253012
|
11/05/2023
|
Gudabee
|
1520003023WL003000
|
Gudabee
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776917
|
|
GUDBI ALLALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
207
|
KUSHTAGI
|
KN-20-003-023-001/374
(HIREMANNAPUR)
|
1520003023NRG24110520230253014
|
11/05/2023
|
Manjunath
|
1520003023WL003000
|
Manjunath
|
00652
|
PKGB0010645
|
560
|
560
|
Processed
|
30/05/2023
|
|
1944776905
|
|
MANJUNATH SO SANGAPPA KATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
208
|
KUSHTAGI
|
KN-20-003-023-001/386
(HIREMANNAPUR)
|
1520003023NRG24110520230253015
|
11/05/2023
|
Mariyamma
|
1520003023WL003000
|
Mariyamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776804
|
|
M L MARIYAVVA
|
GENERAL POST OFFICE(607245)
|
|
209
|
KUSHTAGI
|
KN-20-003-023-001/386
(HIREMANNAPUR)
|
1520003023NRG24110520230253016
|
11/05/2023
|
Sharanamma
|
1520003023WL003000
|
Sharanamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776832
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
210
|
KUSHTAGI
|
KN-20-003-023-001/393
(HIREMANNAPUR)
|
1520003023NRG24110520230253018
|
11/05/2023
|
KARIYAMMA
|
1520003023WL003000
|
KARIYAMMA
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776807
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
211
|
KUSHTAGI
|
KN-20-003-023-001/404
(HIREMANNAPUR)
|
1520003023NRG24110520230253019
|
11/05/2023
|
Duragamma
|
1520003023WL003000
|
Duragamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776983
|
|
DURAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
212
|
KUSHTAGI
|
KN-20-003-023-001/404
(HIREMANNAPUR)
|
1520003023NRG24110520230253020
|
11/05/2023
|
Hanamappa
|
1520003023WL003000
|
Hanamappa
|
00652
|
PKGB0010645
|
560
|
560
|
Processed
|
30/05/2023
|
|
1944776976
|
|
HANAMAPPA MADARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
213
|
KUSHTAGI
|
KN-20-003-023-001/404
(HIREMANNAPUR)
|
1520003023NRG24110520230253021
|
11/05/2023
|
Kaveri
|
1520003023WL003000
|
Kaveri
|
00652
|
PKGB0010645
|
560
|
560
|
Processed
|
30/05/2023
|
|
1944777006
|
|
KAVERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
214
|
KUSHTAGI
|
KN-20-003-023-001/409
(HIREMANNAPUR)
|
1520003023NRG24110520230253022
|
11/05/2023
|
Hanamavva
|
1520003023WL003000
|
Hanamavva
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776870
|
|
HANAMAVVA KARIYAPPA NIDAGUNDI
|
UNION BANK OF INDIA(508500)
|
|
215
|
KUSHTAGI
|
KN-20-003-023-001/409
(HIREMANNAPUR)
|
1520003023NRG24110520230253023
|
11/05/2023
|
Ramesh
|
1520003023WL003000
|
Ramesh
|
00652
|
PKGB0010645
|
560
|
560
|
Processed
|
30/05/2023
|
|
1944776841
|
|
RAMESH NIDAGUNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
216
|
KUSHTAGI
|
KN-20-003-023-001/430
(HIREMANNAPUR)
|
1520003023NRG24110520230253025
|
11/05/2023
|
Ningamma
|
1520003023WL003000
|
Ningamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776786
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
217
|
KUSHTAGI
|
KN-20-003-023-001/430
(HIREMANNAPUR)
|
1520003023NRG24110520230253024
|
11/05/2023
|
SANGANABASAYYA
|
1520003023WL003000
|
SANGANABASAYYA
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776788
|
|
SANGABASAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
218
|
KUSHTAGI
|
KN-20-003-023-001/454
(HIREMANNAPUR)
|
1520003023NRG24110520230253027
|
11/05/2023
|
Iramma
|
1520003023WL003000
|
Iramma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776955
|
|
IRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
219
|
KUSHTAGI
|
KN-20-003-023-001/454
(HIREMANNAPUR)
|
1520003023NRG24110520230253026
|
11/05/2023
|
Pampanna
|
1520003023WL003000
|
Pampanna
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776893
|
|
PAMPANNA KALAKAPPA SUGARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
220
|
KUSHTAGI
|
KN-20-003-023-001/462
(HIREMANNAPUR)
|
1520003023NRG24110520230253029
|
11/05/2023
|
Manjula
|
1520003023WL003000
|
Manjula
|
00652
|
PKGB0010645
|
560
|
560
|
Processed
|
30/05/2023
|
|
1944776957
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
221
|
KUSHTAGI
|
KN-20-003-023-001/462
(HIREMANNAPUR)
|
1520003023NRG24110520230253028
|
11/05/2023
|
Shivakumar
|
1520003023WL003000
|
Shivakumar
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944777000
|
|
SHIVAKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
222
|
KUSHTAGI
|
KN-20-003-023-001/485
(HIREMANNAPUR)
|
1520003023NRG24110520230253032
|
11/05/2023
|
SHIVAPPA UTTARAPPA
|
1520003023WL003000
|
SHIVAPPA UTTARAPPA
|
00652
|
PKGB0010645
|
560
|
560
|
Processed
|
30/05/2023
|
|
1944776920
|
|
SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
223
|
KUSHTAGI
|
KN-20-003-023-001/500
(HIREMANNAPUR)
|
1520003023NRG24110520230253036
|
11/05/2023
|
Shekarappa
|
1520003023WL003000
|
Shekarappa
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776815
|
|
DRAKSHAYANI BANDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
224
|
KUSHTAGI
|
KN-20-003-023-001/500
(HIREMANNAPUR)
|
1520003023NRG24110520230253035
|
11/05/2023
|
Shekarappa
|
1520003023WL003000
|
Shekarappa
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776817
|
|
GANGAMMA .S. BANDI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
225
|
KUSHTAGI
|
KN-20-003-023-001/500
(HIREMANNAPUR)
|
1520003023NRG24110520230253034
|
11/05/2023
|
Shekarappa
|
1520003023WL003000
|
Shekarappa
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776816
|
|
SHEKHARAPPA BANDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
226
|
KUSHTAGI
|
KN-20-003-023-001/501
(HIREMANNAPUR)
|
1520003023NRG24110520230253037
|
11/05/2023
|
Yashodha
|
1520003023WL003000
|
Yashodha
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776941
|
|
YASHODA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
227
|
KUSHTAGI
|
KN-20-003-023-001/54
(HIREMANNAPUR)
|
1520003023NRG24110520230253038
|
11/05/2023
|
Sharanamma
|
1520003023WL003000
|
Sharanamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776809
|
|
SHARANAMMA PURAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
228
|
KUSHTAGI
|
KN-20-003-023-001/57
(HIREMANNAPUR)
|
1520003023NRG24110520230253040
|
11/05/2023
|
Basamma
|
1520003023WL003000
|
Basamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776887
|
|
BASAMMA WO ESHAPPA PURAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
229
|
KUSHTAGI
|
KN-20-003-023-001/57
(HIREMANNAPUR)
|
1520003023NRG24110520230253043
|
11/05/2023
|
Ningappa
|
1520003023WL003000
|
Ningappa
|
00652
|
PKGB0010645
|
560
|
560
|
Processed
|
30/05/2023
|
|
1944777008
|
|
NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
230
|
KUSHTAGI
|
KN-20-003-023-001/57
(HIREMANNAPUR)
|
1520003023NRG24110520230253041
|
11/05/2023
|
Pyateppa
|
1520003023WL003000
|
Pyateppa
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776889
|
|
PYATEPPA ESHAPPA PURAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
231
|
KUSHTAGI
|
KN-20-003-023-001/57
(HIREMANNAPUR)
|
1520003023NRG24110520230253042
|
11/05/2023
|
Savitri
|
1520003023WL003000
|
Savitri
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776829
|
|
SAVITRI PURAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
232
|
KUSHTAGI
|
KN-20-003-023-001/620
(HIREMANNAPUR)
|
1520003023NRG24110520230253047
|
11/05/2023
|
SHARANAPPA
|
1520003023WL003000
|
SHARANAPPA
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776911
|
|
SHARANAPPA SO MALLESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
233
|
KUSHTAGI
|
KN-20-003-023-001/654
(HIREMANNAPUR)
|
1520003023NRG24110520230253051
|
11/05/2023
|
Nilamma
|
1520003023WL003000
|
Nilamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776837
|
|
NILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
234
|
KUSHTAGI
|
KN-20-003-023-001/674
(HIREMANNAPUR)
|
1520003023NRG24110520230253054
|
11/05/2023
|
Doddamma
|
1520003023WL003000
|
Doddamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776919
|
|
DODDABASAMMA SUGARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
235
|
KUSHTAGI
|
KN-20-003-023-001/674
(HIREMANNAPUR)
|
1520003023NRG24110520230253053
|
11/05/2023
|
Sharanamma
|
1520003023WL003000
|
Sharanamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776892
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
236
|
KUSHTAGI
|
KN-20-003-023-001/690
(HIREMANNAPUR)
|
1520003023NRG24110520230253056
|
11/05/2023
|
Huseenasab
|
1520003023WL003000
|
Huseenasab
|
00652
|
PKGB0010645
|
560
|
560
|
Processed
|
30/05/2023
|
|
1944776873
|
|
HUSSAINSAB SO SHYMEEDSAB GARDIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
237
|
KUSHTAGI
|
KN-20-003-023-001/690
(HIREMANNAPUR)
|
1520003023NRG24110520230253055
|
11/05/2023
|
Rajasaba
|
1520003023WL003000
|
Rajasaba
|
00652
|
PKGB0010645
|
560
|
560
|
Processed
|
30/05/2023
|
|
1944777002
|
|
RAJESAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
238
|
KUSHTAGI
|
KN-20-003-023-001/690
(HIREMANNAPUR)
|
1520003023NRG24110520230253057
|
11/05/2023
|
Shaidabi
|
1520003023WL003000
|
Shaidabi
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776999
|
|
SHAIDABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
239
|
KUSHTAGI
|
KN-20-003-023-001/70
(HIREMANNAPUR)
|
1520003023NRG24110520230253058
|
11/05/2023
|
MARIYAPPA MUDAKAPPA
|
1520003023WL003000
|
MARIYAPPA MUDAKAPPA
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776796
|
|
MARIYAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
240
|
KUSHTAGI
|
KN-20-003-023-001/705
(HIREMANNAPUR)
|
1520003023NRG24110520230253061
|
11/05/2023
|
Devaraj
|
1520003023WL003000
|
Devaraj
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944777019
|
|
DEVARAJ MADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
241
|
KUSHTAGI
|
KN-20-003-023-001/705
(HIREMANNAPUR)
|
1520003023NRG24110520230253059
|
11/05/2023
|
Mudakappa
|
1520003023WL003000
|
Mudakappa
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776906
|
|
MUDAKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
242
|
KUSHTAGI
|
KN-20-003-023-001/705
(HIREMANNAPUR)
|
1520003023NRG24110520230253060
|
11/05/2023
|
Yallamma
|
1520003023WL003000
|
Yallamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776975
|
|
YALLAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
243
|
KUSHTAGI
|
KN-20-003-023-001/71
(HIREMANNAPUR)
|
1520003023NRG24110520230253062
|
11/05/2023
|
Duragappa
|
1520003023WL003000
|
Duragappa
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776898
|
|
DURGAPPA MARIYAPPA MADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
244
|
KUSHTAGI
|
KN-20-003-023-001/71
(HIREMANNAPUR)
|
1520003023NRG24110520230253063
|
11/05/2023
|
Haluravva
|
1520003023WL003000
|
Haluravva
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776950
|
|
HALURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
245
|
KUSHTAGI
|
KN-20-003-023-001/729
(HIREMANNAPUR)
|
1520003023NRG24110520230253065
|
11/05/2023
|
Parappa
|
1520003023WL003000
|
Parappa
|
00652
|
PKGB0010645
|
280
|
280
|
Processed
|
30/05/2023
|
|
1944776785
|
|
PARAPPA SUGARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
246
|
KUSHTAGI
|
KN-20-003-023-001/730
(HIREMANNAPUR)
|
1520003023NRG24110520230253066
|
11/05/2023
|
Virupaxappa
|
1520003023WL003000
|
Virupaxappa
|
00652
|
PKGB0010645
|
560
|
560
|
Processed
|
30/05/2023
|
|
1944776782
|
|
VIRUPAXAPPA SOPAMPANNASUGARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
247
|
KUSHTAGI
|
KN-20-003-023-001/824
(HIREMANNAPUR)
|
1520003023NRG24110520230253069
|
11/05/2023
|
kanakappa
|
1520003023WL003000
|
kanakappa
|
00652
|
PKGB0010645
|
560
|
560
|
Processed
|
30/05/2023
|
|
1944776931
|
|
KANAKAPPA KANNAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
248
|
KUSHTAGI
|
KN-20-003-023-001/824
(HIREMANNAPUR)
|
1520003023NRG24110520230253068
|
11/05/2023
|
Paratemma
|
1520003023WL003000
|
Paratemma
|
00652
|
PKGB0010645
|
560
|
560
|
Processed
|
30/05/2023
|
|
1944776851
|
|
PRAVATAVVA WO SHARANAPPA KANNAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
249
|
KUSHTAGI
|
KN-20-003-023-001/83
(HIREMANNAPUR)
|
1520003023NRG24110520230253071
|
11/05/2023
|
Laxamavva
|
1520003023WL003000
|
Laxamavva
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776869
|
|
LAXAMAVVA RAMANNA KULKARNI
|
UNION BANK OF INDIA(508500)
|
|
250
|
KUSHTAGI
|
KN-20-003-023-001/83
(HIREMANNAPUR)
|
1520003023NRG24110520230253070
|
11/05/2023
|
Ramanna
|
1520003023WL003000
|
Ramanna
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776997
|
|
RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
251
|
KUSHTAGI
|
KN-20-003-023-001/837
(HIREMANNAPUR)
|
1520003023NRG24110520230253072
|
11/05/2023
|
Shantamma
|
1520003023WL003000
|
Shantamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944777012
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
252
|
KUSHTAGI
|
KN-20-003-023-001/838
(HIREMANNAPUR)
|
1520003023NRG24110520230253074
|
11/05/2023
|
Basamma
|
1520003023WL003000
|
Basamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776934
|
|
BASAMMA PARASAPPA MAYADUNASI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
253
|
KUSHTAGI
|
KN-20-003-023-001/838
(HIREMANNAPUR)
|
1520003023NRG24110520230253073
|
11/05/2023
|
Parasappa
|
1520003023WL003000
|
Parasappa
|
00652
|
PKGB0010645
|
560
|
560
|
Processed
|
30/05/2023
|
|
1944776897
|
|
PARASAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KUSHTAGI
|
KN-20-003-023-001/851
(HIREMANNAPUR)
|
1520003023NRG24110520230253077
|
11/05/2023
|
Chandrashekhar
|
1520003023WL003000
|
Chandrashekhar
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776830
|
|
CHANDRASHEKAR KALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
255
|
KUSHTAGI
|
KN-20-003-023-001/851
(HIREMANNAPUR)
|
1520003023NRG24110520230253076
|
11/05/2023
|
Sharanavva
|
1520003023WL003000
|
Sharanavva
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776966
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
256
|
KUSHTAGI
|
KN-20-003-023-001/88
(HIREMANNAPUR)
|
1520003023NRG24110520230253079
|
11/05/2023
|
Kashimbhi
|
1520003023WL003000
|
Kashimbhi
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776948
|
|
KHASIMBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
257
|
KUSHTAGI
|
KN-20-003-023-001/88
(HIREMANNAPUR)
|
1520003023NRG24110520230253080
|
11/05/2023
|
Mahibubasab
|
1520003023WL003000
|
Mahibubasab
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776937
|
|
MAHEBOOBSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
258
|
KUSHTAGI
|
KN-20-003-023-001/88
(HIREMANNAPUR)
|
1520003023NRG24110520230253078
|
11/05/2023
|
Shyamidasab
|
1520003023WL003000
|
Shyamidasab
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776814
|
|
SHYAMID SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
259
|
KUSHTAGI
|
KN-20-003-023-001/904
(HIREMANNAPUR)
|
1520003023NRG24110520230253084
|
11/05/2023
|
Mariymma
|
1520003023WL003000
|
Mariymma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776960
|
|
MARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
260
|
KUSHTAGI
|
KN-20-003-023-001/904
(HIREMANNAPUR)
|
1520003023NRG24110520230253083
|
11/05/2023
|
Sharanappa
|
1520003023WL003000
|
Sharanappa
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776806
|
|
SHARANAPPA S O MARIYAPPA MADAR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
261
|
KUSHTAGI
|
KN-20-003-023-001/917
(HIREMANNAPUR)
|
1520003023NRG24110520230253085
|
11/05/2023
|
Balamma
|
1520003023WL003000
|
Balamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776918
|
|
BALAMMA MADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
262
|
KUSHTAGI
|
KN-20-003-023-001/918
(HIREMANNAPUR)
|
1520003023NRG24110520230253086
|
11/05/2023
|
Shivamma
|
1520003023WL003000
|
Shivamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776970
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184800
|
184800
|
|
|
|
|
|
|
|
|
263
|
KUSHTAGI
|
KN-20-003-023-001/1644
(HIREMANNAPUR)
|
1520003023NRG24110520230252856
|
11/05/2023
|
Basamma
|
1520003023WL003000
|
Basamma
|
00652
|
PKGB0010704
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776779
|
|
BASAMMA PARASAPPA SUGARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
264
|
KUSHTAGI
|
KN-20-003-023-001/319
(HIREMANNAPUR)
|
1520003023NRG24110520230253005
|
11/05/2023
|
Hanamappa
|
1520003023WL003000
|
Hanamappa
|
00652
|
PKGB0010715
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944777023
|
|
HANAMAPPA UNASAGERI HIREMANNAPIR SAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
265
|
KUSHTAGI
|
KN-20-003-023-001/904
(HIREMANNAPUR)
|
1520003023NRG24110520230253082
|
11/05/2023
|
ssssssss
|
1520003023WL003000
|
ssssssss
|
00652
|
PKGB0010715
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944777043
|
|
SARASWATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
266
|
KUSHTAGI
|
KN-20-003-023-001/57
(HIREMANNAPUR)
|
1520003023NRG24110520230253039
|
11/05/2023
|
ishappa Shidappa Purad
|
1520003023WL003000
|
ishappa Shidappa Purad
|
00652
|
PKGB0010974
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944777028
|
|
ESHAPPA SO SIDDAPPA PURAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
267
|
KUSHTAGI
|
KN-20-003-023-001/2089
(HIREMANNAPUR)
|
1520003023NRG24110520230252922
|
11/05/2023
|
Kariyappa
|
1520003023WL003000
|
Kariyappa
|
00666
|
IDFB0080353
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776778
|
|
KARIYAPPA KULAKARNI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
268
|
KUSHTAGI
|
KN-20-003-023-001/1772
(HIREMANNAPUR)
|
1520003023NRG24110520230252879
|
11/05/2023
|
Khajasab
|
1520003023WL003000
|
Khajasab
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776775
|
|
KHAJASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
269
|
KUSHTAGI
|
KN-20-003-023-001/1772
(HIREMANNAPUR)
|
1520003023NRG24110520230252878
|
11/05/2023
|
Salimabegum
|
1520003023WL003000
|
Salimabegum
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776776
|
|
SALIMA BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
270
|
KUSHTAGI
|
KN-20-003-023-001/1776
(HIREMANNAPUR)
|
1520003023NRG24110520230252880
|
11/05/2023
|
Nagaraj
|
1520003023WL003000
|
Nagaraj
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776774
|
|
NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
271
|
KUSHTAGI
|
KN-20-003-023-001/2144
(HIREMANNAPUR)
|
1520003023NRG24110520230252941
|
11/05/2023
|
Balavva
|
1520003023WL003000
|
Balavva
|
00691
|
IPOS0000001
|
840
|
840
|
Rejected
|
30/05/2023
|
|
1944776777
|
A/c Blocked or Frozen
|
|
|
|
272
|
KUSHTAGI
|
KN-20-003-023-001/2159
(HIREMANNAPUR)
|
1520003023NRG24110520230252948
|
11/05/2023
|
Basappa
|
1520003023WL003000
|
Basappa
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776773
|
|
BASAPPA PAMPANNA PURAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205800
|
205800
|
|
|
|
|
|
|
|