|
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-20-003-027-001/1047
(MENEDAL)
|
1520003027NRG24180320241437285
|
18/03/2024
|
Bhimangouda
|
1520003027WL027098
|
Bhimangouda
|
00032
|
UTIB0001310
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158098614
|
|
BHIMANGAUD
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-027-009/364
(MENEDAL)
|
1520003027NRG24180320241437327
|
18/03/2024
|
Shankrappa
|
1520003027WL027100
|
Shankrappa
|
00032
|
UTIB0003949
|
316
|
316
|
Processed
|
20/04/2024
|
|
3158098613
|
|
MR SHANKRAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-027-006/1546
(MENEDAL)
|
1520003027NRG24180320241437307
|
18/03/2024
|
Hameed bhash
|
1520003027WL027099
|
Hameed bhash
|
00152
|
HDFC0002554
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158098609
|
|
MR HAMEED BASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-027-006/1548
(MENEDAL)
|
1520003027NRG24180320241437309
|
18/03/2024
|
Mhamadpyijal
|
1520003027WL027099
|
Mhamadpyijal
|
00225
|
KARB0000262
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158098606
|
|
MOHAMMED FAIZAL
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
5
|
KUSHTAGI
|
KN-20-003-027-001/1012
(MENEDAL)
|
1520003027NRG24180320241437277
|
18/03/2024
|
Suvarna
|
1520003027WL027098
|
Suvarna
|
00415
|
SBIN0017863
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158098608
|
|
MRS SUVARNA GOUDAR SHIVAMURTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSHTAGI
|
KN-20-003-027-001/1035
(MENEDAL)
|
1520003027NRG24180320241437281
|
18/03/2024
|
Mahanteshgouda
|
1520003027WL027098
|
Mahanteshgouda
|
00415
|
SBIN0017863
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158098615
|
|
MAHANTESH GOUDRU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-027-001/964
(MENEDAL)
|
1520003027NRG24180320241437290
|
18/03/2024
|
Rudrappa
|
1520003027WL027098
|
Rudrappa
|
00415
|
SBIN0017863
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158098616
|
|
MR RUDRAPPA DANAPPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSHTAGI
|
KN-20-003-027-001/964
(MENEDAL)
|
1520003027NRG24180320241437291
|
18/03/2024
|
Shivamma
|
1520003027WL027098
|
Shivamma
|
00415
|
SBIN0017863
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158098607
|
|
SHIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUSHTAGI
|
KN-20-003-027-006/1544
(MENEDAL)
|
1520003027NRG24180320241437305
|
18/03/2024
|
Shabbir
|
1520003027WL027099
|
Shabbir
|
00415
|
SBIN0017863
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158098611
|
|
MR MD SHABBIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
10
|
KUSHTAGI
|
KN-20-003-027-001/1017
(MENEDAL)
|
1520003027NRG24180320241437278
|
18/03/2024
|
Yankappa
|
1520003027WL027098
|
Yankappa
|
00415
|
SBIN0020218
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158098610
|
|
MR YANKAPPA HOLEGOUDA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUSHTAGI
|
KN-20-003-027-006/1350
(MENEDAL)
|
1520003027NRG24180320241437294
|
18/03/2024
|
Adappa Mudakappa
|
1520003027WL027099
|
Adappa Mudakappa
|
00415
|
SBIN0020218
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158098639
|
|
MR ADAPPA MUDUKAPPA ULLAGADDI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUSHTAGI
|
KN-20-003-027-009/34
(MENEDAL)
|
1520003027NRG24180320241437333
|
18/03/2024
|
Duragappa
|
1520003027WL027101
|
Duragappa
|
00415
|
SBIN0020218
|
316
|
316
|
Processed
|
20/04/2024
|
|
3158098640
|
|
MR DURAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
13
|
KUSHTAGI
|
KN-20-003-027-006/1516
(MENEDAL)
|
1520003027NRG24180320241437302
|
18/03/2024
|
Gayasuddin
|
1520003027WL027099
|
Gayasuddin
|
00415
|
SBIN0040615
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158098612
|
|
MR GAYASUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
14
|
KUSHTAGI
|
KN-20-003-027-001/1010
(MENEDAL)
|
1520003027NRG24180320241437275
|
18/03/2024
|
Rudramma
|
1520003027WL027098
|
Rudramma
|
00652
|
PKGB0010552
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158098652
|
|
Rudravva
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
15
|
KUSHTAGI
|
KN-20-003-027-005/106
(MENEDAL)
|
1520003027NRG24180320241437324
|
18/03/2024
|
Hanamavva
|
1520003027WL027100
|
Hanamavva
|
00652
|
PKGB0010715
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158098662
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KUSHTAGI
|
KN-20-003-027-005/106
(MENEDAL)
|
1520003027NRG24180320241437325
|
18/03/2024
|
Vijayalaxmi
|
1520003027WL027100
|
Vijayalaxmi
|
00652
|
PKGB0010715
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158098629
|
|
VIJAYALAXMI MYAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KUSHTAGI
|
KN-20-003-027-009/223
(MENEDAL)
|
1520003027NRG24180320241437331
|
18/03/2024
|
Hanamant Yankappa
|
1520003027WL027101
|
Hanamant Yankappa
|
00652
|
PKGB0010715
|
316
|
316
|
Processed
|
20/04/2024
|
|
3158098650
|
|
HANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
18
|
KUSHTAGI
|
KN-20-003-027-001/1010
(MENEDAL)
|
1520003027NRG24180320241437274
|
18/03/2024
|
Hanamappa
|
1520003027WL027098
|
Hanamappa
|
00652
|
PKGB0010836
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158098664
|
|
HANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KUSHTAGI
|
KN-20-003-027-001/1012
(MENEDAL)
|
1520003027NRG24180320241437276
|
18/03/2024
|
Shivamurti
|
1520003027WL027098
|
Shivamurti
|
00652
|
PKGB0010836
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158098648
|
|
SHIVAMURTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
KUSHTAGI
|
KN-20-003-027-001/1029
(MENEDAL)
|
1520003027NRG24180320241437279
|
18/03/2024
|
Huligemma
|
1520003027WL027098
|
Huligemma
|
00652
|
PKGB0010836
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158098623
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KUSHTAGI
|
KN-20-003-027-001/1035
(MENEDAL)
|
1520003027NRG24180320241437282
|
18/03/2024
|
Basamma
|
1520003027WL027098
|
Basamma
|
00652
|
PKGB0010836
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158098605
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KUSHTAGI
|
KN-20-003-027-001/1037
(MENEDAL)
|
1520003027NRG24180320241437283
|
18/03/2024
|
Mariyamma
|
1520003027WL027098
|
Mariyamma
|
00652
|
PKGB0010836
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158098627
|
|
MARIYAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KUSHTAGI
|
KN-20-003-027-001/1047
(MENEDAL)
|
1520003027NRG24180320241437284
|
18/03/2024
|
Dyamavva
|
1520003027WL027098
|
Dyamavva
|
00652
|
PKGB0010836
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158098659
|
|
DYAMAVVA DO HANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KUSHTAGI
|
KN-20-003-027-005/10
(MENEDAL)
|
1520003027NRG24180320241437316
|
18/03/2024
|
Pakeeramma Hanamappa
|
1520003027WL027100
|
Pakeeramma Hanamappa
|
00652
|
PKGB0010836
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158098625
|
|
PAKEERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KUSHTAGI
|
KN-20-003-027-005/10
(MENEDAL)
|
1520003027NRG24180320241437317
|
18/03/2024
|
Shamanna Hanamappa
|
1520003027WL027100
|
Shamanna Hanamappa
|
00652
|
PKGB0010836
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158098642
|
|
SHYAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KUSHTAGI
|
KN-20-003-027-005/101
(MENEDAL)
|
1520003027NRG24180320241437320
|
18/03/2024
|
Anjneyya
|
1520003027WL027100
|
Anjneyya
|
00652
|
PKGB0010836
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158098663
|
|
ANJANEYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
KUSHTAGI
|
KN-20-003-027-005/101
(MENEDAL)
|
1520003027NRG24180320241437319
|
18/03/2024
|
Muttamma
|
1520003027WL027100
|
Muttamma
|
00652
|
PKGB0010836
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158098624
|
|
MUTTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KUSHTAGI
|
KN-20-003-027-005/103
(MENEDAL)
|
1520003027NRG24180320241437322
|
18/03/2024
|
Dhevappa
|
1520003027WL027100
|
Dhevappa
|
00652
|
PKGB0010836
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158098661
|
|
DEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KUSHTAGI
|
KN-20-003-027-005/103
(MENEDAL)
|
1520003027NRG24180320241437321
|
18/03/2024
|
Mariyamma
|
1520003027WL027100
|
Mariyamma
|
00652
|
PKGB0010836
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158098630
|
|
MARIYAMMA MYAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KUSHTAGI
|
KN-20-003-027-005/104
(MENEDAL)
|
1520003027NRG24180320241437323
|
18/03/2024
|
Shilpa
|
1520003027WL027100
|
Shilpa
|
00652
|
PKGB0010836
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158098621
|
|
SHILPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KUSHTAGI
|
KN-20-003-027-005/19
(MENEDAL)
|
1520003027NRG24180320241437326
|
18/03/2024
|
Sarasavti
|
1520003027WL027100
|
Sarasavti
|
00652
|
PKGB0010836
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158098622
|
|
SARASWATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KUSHTAGI
|
KN-20-003-027-006/1325
(MENEDAL)
|
1520003027NRG24180320241437293
|
18/03/2024
|
Sharipabegam
|
1520003027WL027099
|
Sharipabegam
|
00652
|
PKGB0010836
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158098643
|
|
SHAREEFA BEGUM AALANSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KUSHTAGI
|
KN-20-003-027-006/1439
(MENEDAL)
|
1520003027NRG24180320241437295
|
18/03/2024
|
Jilanisab
|
1520003027WL027099
|
Jilanisab
|
00652
|
PKGB0010836
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158098631
|
|
JEELANI SAB ARAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
KUSHTAGI
|
KN-20-003-027-006/1439
(MENEDAL)
|
1520003027NRG24180320241437296
|
18/03/2024
|
Nishadabegam
|
1520003027WL027099
|
Nishadabegam
|
00652
|
PKGB0010836
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158098660
|
|
NISHADABEGAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KUSHTAGI
|
KN-20-003-027-006/1443
(MENEDAL)
|
1520003027NRG24180320241437298
|
18/03/2024
|
Dadapira
|
1520003027WL027099
|
Dadapira
|
00652
|
PKGB0010836
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158098620
|
|
DADA PEER
|
CANARA BANK(508532)
|
|
36
|
KUSHTAGI
|
KN-20-003-027-006/1443
(MENEDAL)
|
1520003027NRG24180320241437297
|
18/03/2024
|
Husensab
|
1520003027WL027099
|
Husensab
|
00652
|
PKGB0010836
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158098632
|
|
HASENSAB SAFARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
KUSHTAGI
|
KN-20-003-027-006/1443
(MENEDAL)
|
1520003027NRG24180320241437299
|
18/03/2024
|
Sabinbegam
|
1520003027WL027099
|
Sabinbegam
|
00652
|
PKGB0010836
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158098619
|
|
SHABINA BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
KUSHTAGI
|
KN-20-003-027-006/1466
(MENEDAL)
|
1520003027NRG24180320241437300
|
18/03/2024
|
Duragamma
|
1520003027WL027099
|
Duragamma
|
00652
|
PKGB0010836
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158098618
|
|
DURAGAMMA
|
GENERAL POST OFFICE(607245)
|
|
39
|
KUSHTAGI
|
KN-20-003-027-006/1466
(MENEDAL)
|
1520003027NRG24180320241437301
|
18/03/2024
|
Saroja
|
1520003027WL027099
|
Saroja
|
00652
|
PKGB0010836
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158098617
|
|
SAROJA GORLUTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KUSHTAGI
|
KN-20-003-027-006/871
(MENEDAL)
|
1520003027NRG24180320241437312
|
18/03/2024
|
Husenbee
|
1520003027WL027099
|
Husenbee
|
00652
|
PKGB0010836
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158098651
|
|
HUSENABI
|
GENERAL POST OFFICE(607245)
|
|
41
|
KUSHTAGI
|
KN-20-003-027-006/871
(MENEDAL)
|
1520003027NRG24180320241437311
|
18/03/2024
|
Kasimbi Kasimsab
|
1520003027WL027099
|
Kasimbi Kasimsab
|
00652
|
PKGB0010836
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158098645
|
|
KHASIMBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KUSHTAGI
|
KN-20-003-027-006/871
(MENEDAL)
|
1520003027NRG24180320241437310
|
18/03/2024
|
Khasimsab Sarvarsab
|
1520003027WL027099
|
Khasimsab Sarvarsab
|
00652
|
PKGB0010836
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158098646
|
|
KASHIMSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KUSHTAGI
|
KN-20-003-027-006/912
(MENEDAL)
|
1520003027NRG24180320241437313
|
18/03/2024
|
DAVALBHASHA FAKRUDDINSAB
|
1520003027WL027099
|
DAVALBHASHA FAKRUDDINSAB
|
00652
|
PKGB0010836
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158098649
|
|
MR DAVAL BASHA SASALAMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUSHTAGI
|
KN-20-003-027-007/516
(MENEDAL)
|
1520003027NRG24180320241437292
|
18/03/2024
|
Sharanamma
|
1520003027WL027098
|
Sharanamma
|
00652
|
PKGB0010836
|
316
|
316
|
Processed
|
20/04/2024
|
|
3158098647
|
|
SHARANAMMADO NAGAPPA ELIGARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KUSHTAGI
|
KN-20-003-027-009/18
(MENEDAL)
|
1520003027NRG24180320241437330
|
18/03/2024
|
Duragamma Sharanappa
|
1520003027WL027101
|
Duragamma Sharanappa
|
00652
|
PKGB0010836
|
316
|
316
|
Processed
|
20/04/2024
|
|
3158098641
|
|
DURAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KUSHTAGI
|
KN-20-003-027-009/18
(MENEDAL)
|
1520003027NRG24180320241437329
|
18/03/2024
|
Sharanappa Ramanna
|
1520003027WL027101
|
Sharanappa Ramanna
|
00652
|
PKGB0010836
|
316
|
316
|
Processed
|
20/04/2024
|
|
3158098644
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KUSHTAGI
|
KN-20-003-027-009/223
(MENEDAL)
|
1520003027NRG24180320241437332
|
18/03/2024
|
Indramma
|
1520003027WL027101
|
Indramma
|
00652
|
PKGB0010836
|
316
|
316
|
Processed
|
20/04/2024
|
|
3158098628
|
|
INDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
KUSHTAGI
|
KN-20-003-028-009/39
(SANGANAL)
|
1520003027NRG24180320241437315
|
18/03/2024
|
Durugesh
|
1520003027WL027099
|
Durugesh
|
00652
|
PKGB0010836
|
316
|
316
|
Processed
|
20/04/2024
|
|
3158098626
|
|
DURGESH SO PAMPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
49
|
KUSHTAGI
|
KN-20-003-027-006/1543
(MENEDAL)
|
1520003027NRG24180320241437304
|
18/03/2024
|
Malan Babanu
|
1520003027WL027099
|
Malan Babanu
|
00666
|
IDFB0080353
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158098657
|
|
MALAN BANU
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
50
|
KUSHTAGI
|
KN-20-003-027-006/1542
(MENEDAL)
|
1520003027NRG24180320241437303
|
18/03/2024
|
Irfan
|
1520003027WL027099
|
Irfan
|
00666
|
IDFB0080354
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158098658
|
|
IRFAN F
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
51
|
KUSHTAGI
|
KN-20-003-027-001/1029
(MENEDAL)
|
1520003027NRG24180320241437280
|
18/03/2024
|
Danappa
|
1520003027WL027098
|
Danappa
|
00691
|
IPOS0000001
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158098638
|
|
DANANGODA SO HANAMGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
KUSHTAGI
|
KN-20-003-027-001/1051
(MENEDAL)
|
1520003027NRG24180320241437286
|
18/03/2024
|
Duragamma
|
1520003027WL027098
|
Duragamma
|
00691
|
IPOS0000001
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158098655
|
|
DURUGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KUSHTAGI
|
KN-20-003-027-001/1051
(MENEDAL)
|
1520003027NRG24180320241437287
|
18/03/2024
|
Shukhamunigoudra
|
1520003027WL027098
|
Shukhamunigoudra
|
00691
|
IPOS0000001
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158098656
|
|
SHUKAMUNIGOUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KUSHTAGI
|
KN-20-003-027-001/1052
(MENEDAL)
|
1520003027NRG24180320241437288
|
18/03/2024
|
Sanna hanumappa
|
1520003027WL027098
|
Sanna hanumappa
|
00691
|
IPOS0000001
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158098654
|
|
MR SANNA HANUMAPPA HOLEGOUDA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUSHTAGI
|
KN-20-003-027-001/1052
(MENEDAL)
|
1520003027NRG24180320241437289
|
18/03/2024
|
Shekhavva
|
1520003027WL027098
|
Shekhavva
|
00691
|
IPOS0000001
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158098653
|
|
MRS SHEKHAVVA SANNAHANAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUSHTAGI
|
KN-20-003-027-005/10
(MENEDAL)
|
1520003027NRG24180320241437318
|
18/03/2024
|
Rangappa
|
1520003027WL027100
|
Rangappa
|
00691
|
IPOS0000001
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158098636
|
|
RANGAPPA JOGIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KUSHTAGI
|
KN-20-003-027-006/1545
(MENEDAL)
|
1520003027NRG24180320241437306
|
18/03/2024
|
Parvinbanu
|
1520003027WL027099
|
Parvinbanu
|
00691
|
IPOS0000001
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158098634
|
|
PARVEEN BEGUM WO DAVALABASHA SASALAMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
KUSHTAGI
|
KN-20-003-027-006/1547
(MENEDAL)
|
1520003027NRG24180320241437308
|
18/03/2024
|
Afrin banu
|
1520003027WL027099
|
Afrin banu
|
00691
|
IPOS0000001
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158098633
|
|
MISS AFRIN BANU
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUSHTAGI
|
KN-20-003-027-009/376
(MENEDAL)
|
1520003027NRG24180320241437328
|
18/03/2024
|
Timmappa
|
1520003027WL027100
|
Timmappa
|
00691
|
IPOS0000001
|
316
|
316
|
Processed
|
20/04/2024
|
|
3158098637
|
|
TIMMAPPA Y MARAKUNDI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
60
|
KUSHTAGI
|
KN-20-003-028-009/38
(SANGANAL)
|
1520003027NRG24180320241437314
|
18/03/2024
|
Vani
|
1520003027WL027099
|
Vani
|
00691
|
IPOS0000001
|
316
|
316
|
Processed
|
20/04/2024
|
|
3158098635
|
|
VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34760
|
34760
|
|
|
|
|
|
|
|