|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUSHTAGI
|
KN-20-003-028-008/32
(SANGANAL)
|
1520003035NRG24300620230839121
|
30/06/2023
|
MARUTI HANAMANGOUDA
|
1520003035WL008565
|
MARUTI HANAMANGOUDA
|
00415
|
SBIN0009752
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284808421
|
|
MR MARUTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-028-008/509
(SANGANAL)
|
1520003035NRG24300620230839174
|
30/06/2023
|
KARIYAPPA
|
1520003035WL008565
|
KARIYAPPA
|
00415
|
SBIN0017863
|
309
|
309
|
Processed
|
10/07/2023
|
|
3284808422
|
|
MR KARIYAPPA KAMATHAR KEMPHANAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSHTAGI
|
KN-20-003-028-008/536
(SANGANAL)
|
1520003035NRG24300620230839217
|
30/06/2023
|
BHeemash
|
1520003035WL008565
|
BHeemash
|
00415
|
SBIN0017863
|
1854
|
1854
|
Processed
|
10/07/2023
|
|
3284808424
|
|
MR BHEEMESH PAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSHTAGI
|
KN-20-003-028-008/536
(SANGANAL)
|
1520003035NRG24300620230839218
|
30/06/2023
|
Mahadevi
|
1520003035WL008565
|
Mahadevi
|
00415
|
SBIN0017863
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284808425
|
|
MRS MAHADEVI BHEEMESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSHTAGI
|
KN-20-003-028-008/547
(SANGANAL)
|
1520003035NRG24300620230839228
|
30/06/2023
|
Hanamesh
|
1520003035WL008565
|
Hanamesh
|
00415
|
SBIN0017863
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284808423
|
|
HANUMESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
6
|
KUSHTAGI
|
KN-20-003-028-008/38
(SANGANAL)
|
1520003035NRG24300620230839133
|
30/06/2023
|
Hanamavva
|
1520003035WL008565
|
Hanamavva
|
00415
|
SBIN0020218
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284808450
|
|
MR HANAMAVVA GYANAPPA VEER
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSHTAGI
|
KN-20-003-028-008/39
(SANGANAL)
|
1520003035NRG24300620230839134
|
30/06/2023
|
HULIGEMMA
|
1520003035WL008565
|
HULIGEMMA
|
00415
|
SBIN0020218
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284808449
|
|
MR HULIGEMMA GOUDR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSHTAGI
|
KN-20-003-028-008/47
(SANGANAL)
|
1520003035NRG24300620230839145
|
30/06/2023
|
HANAMAPPA YANKANAGOUD
|
1520003035WL008565
|
HANAMAPPA YANKANAGOUD
|
00415
|
SBIN0020218
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284808452
|
|
MR HANUMANAGOUDA YANKANGOUDA GOUDRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUSHTAGI
|
KN-20-003-028-008/5
(SANGANAL)
|
1520003035NRG24300620230839155
|
30/06/2023
|
gyanappa
|
1520003035WL008565
|
gyanappa
|
00415
|
SBIN0020218
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284808430
|
|
MR GYANAPPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUSHTAGI
|
KN-20-003-028-008/50
(SANGANAL)
|
1520003035NRG24300620230839158
|
30/06/2023
|
Ninganagouda
|
1520003035WL008565
|
Ninganagouda
|
00415
|
SBIN0020218
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284808455
|
|
MR NINGANAGOUDA H GOUDRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUSHTAGI
|
KN-20-003-028-008/525
(SANGANAL)
|
1520003035NRG24300620230839201
|
30/06/2023
|
NARAYANA VIRANNA
|
1520003035WL008565
|
NARAYANA VIRANNA
|
00415
|
SBIN0020218
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284808434
|
|
NARAYAN .
|
ICICI BANK LTD(508534)
|
|
12
|
KUSHTAGI
|
KN-20-003-028-008/531
(SANGANAL)
|
1520003035NRG24300620230839209
|
30/06/2023
|
YAMANOORAPPA
|
1520003035WL008565
|
YAMANOORAPPA
|
00415
|
SBIN0020218
|
1854
|
1854
|
Processed
|
10/07/2023
|
|
3284808456
|
|
MR YAMANURAPPA RENUKAMMA NAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUSHTAGI
|
KN-20-003-028-008/539
(SANGANAL)
|
1520003035NRG24300620230839221
|
30/06/2023
|
Yamnurappa
|
1520003035WL008565
|
Yamnurappa
|
00415
|
SBIN0020218
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284808457
|
|
MR YAMANOORAPPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUSHTAGI
|
KN-20-003-028-008/548
(SANGANAL)
|
1520003035NRG24300620230839229
|
30/06/2023
|
Gangadhara
|
1520003035WL008565
|
Gangadhara
|
00415
|
SBIN0020218
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284808429
|
|
GANGADHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KUSHTAGI
|
KN-20-003-028-008/548
(SANGANAL)
|
1520003035NRG24300620230839230
|
30/06/2023
|
GEETA
|
1520003035WL008565
|
GEETA
|
00415
|
SBIN0020218
|
1854
|
1854
|
Processed
|
10/07/2023
|
|
3284808451
|
|
GEETAMMA G LOKRE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21012
|
21012
|
|
|
|
|
|
|
|
|
16
|
KUSHTAGI
|
KN-20-003-028-008/49
(SANGANAL)
|
1520003035NRG24300620230839151
|
30/06/2023
|
HANAMANTHA
|
1520003035WL008565
|
HANAMANTHA
|
00415
|
SBIN0020630
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284808433
|
|
MR HANMANTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUSHTAGI
|
KN-20-003-028-008/530
(SANGANAL)
|
1520003035NRG24300620230839206
|
30/06/2023
|
Virayya
|
1520003035WL008565
|
Virayya
|
00415
|
SBIN0020630
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284808428
|
|
MR VEERAYYA HANMANTHAYYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUSHTAGI
|
KN-20-003-028-008/535
(SANGANAL)
|
1520003035NRG24300620230839216
|
30/06/2023
|
Yamanurappa
|
1520003035WL008565
|
Yamanurappa
|
00415
|
SBIN0020630
|
1854
|
1854
|
Processed
|
10/07/2023
|
|
3284808454
|
|
MR YAMNURAPPA HANUMANTHA DODDAMANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUSHTAGI
|
KN-20-003-028-008/537
(SANGANAL)
|
1520003035NRG24300620230839219
|
30/06/2023
|
Pampapathi
|
1520003035WL008565
|
Pampapathi
|
00415
|
SBIN0020630
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284808432
|
|
MR PAMPAPATHI NARAYANAPPA LOKHARE
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUSHTAGI
|
KN-20-003-028-008/551
(SANGANAL)
|
1520003035NRG24300620230839239
|
30/06/2023
|
Parasurama
|
1520003035WL008565
|
Parasurama
|
00415
|
SBIN0020630
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284808427
|
|
PARASHURAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KUSHTAGI
|
KN-20-003-028-008/557
(SANGANAL)
|
1520003035NRG24300620230839248
|
30/06/2023
|
Yamanura
|
1520003035WL008565
|
Yamanura
|
00415
|
SBIN0020630
|
1854
|
1854
|
Processed
|
10/07/2023
|
|
3284808426
|
|
YAMANOORA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KUSHTAGI
|
KN-20-003-028-008/559
(SANGANAL)
|
1520003035NRG24300620230839250
|
30/06/2023
|
Shanthamma
|
1520003035WL008565
|
Shanthamma
|
00415
|
SBIN0020630
|
1854
|
1854
|
Processed
|
10/07/2023
|
|
3284808431
|
|
SHANTAMMA
|
GENERAL POST OFFICE(607245)
|
|
23
|
KUSHTAGI
|
KN-20-003-028-008/559
(SANGANAL)
|
1520003035NRG24300620230839251
|
30/06/2023
|
subhash
|
1520003035WL008565
|
subhash
|
00415
|
SBIN0020630
|
1854
|
1854
|
Processed
|
10/07/2023
|
|
3284808453
|
|
MR SUBHASA REVANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16068
|
16068
|
|
|
|
|
|
|
|
|
24
|
KUSHTAGI
|
KN-20-003-028-008/32
(SANGANAL)
|
1520003035NRG24300620230839119
|
30/06/2023
|
MARIYAMMA HIREHANAMANAGOUD
|
1520003035WL008565
|
MARIYAMMA HIREHANAMANAGOUD
|
00522
|
CNRB000PGB1
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284808464
|
|
MRS HANAMAMMA HANUMAGOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
25
|
KUSHTAGI
|
KN-20-003-028-008/519
(SANGANAL)
|
1520003035NRG24300620230839191
|
30/06/2023
|
kanakappa
|
1520003035WL008565
|
kanakappa
|
00652
|
PKGB0010647
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284808501
|
|
KANAKAPPA GOUDRU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KUSHTAGI
|
KN-20-003-028-008/557
(SANGANAL)
|
1520003035NRG24300620230839249
|
30/06/2023
|
gyanappa
|
1520003035WL008565
|
gyanappa
|
00652
|
PKGB0010647
|
1854
|
1854
|
Processed
|
10/07/2023
|
|
3284808436
|
|
GYANAPPA DAYIPULLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
27
|
KUSHTAGI
|
KN-20-003-028-008/34
(SANGANAL)
|
1520003035NRG24300620230839124
|
30/06/2023
|
YAMANAPPA
|
1520003035WL008565
|
YAMANAPPA
|
00652
|
PKGB0010715
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284808420
|
|
HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
28
|
KUSHTAGI
|
KN-20-003-028-008/32
(SANGANAL)
|
1520003035NRG24300620230839118
|
30/06/2023
|
Hamanagouda
|
1520003035WL008565
|
Hamanagouda
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284808465
|
|
HANAMANAGOUDA URF HANUMAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KUSHTAGI
|
KN-20-003-028-008/32
(SANGANAL)
|
1520003035NRG24300620230839120
|
30/06/2023
|
RAMANAGOUDA HIREHANAMAGOUD
|
1520003035WL008565
|
RAMANAGOUDA HIREHANAMAGOUD
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284808407
|
|
RAMANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KUSHTAGI
|
KN-20-003-028-008/34
(SANGANAL)
|
1520003035NRG24300620230839123
|
30/06/2023
|
TIMMAVVA
|
1520003035WL008565
|
TIMMAVVA
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284808534
|
|
THIMMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KUSHTAGI
|
KN-20-003-028-008/34
(SANGANAL)
|
1520003035NRG24300620230839122
|
30/06/2023
|
YAMANAPPA
|
1520003035WL008565
|
YAMANAPPA
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284808535
|
|
MR YAMANAPPA HANUMAPPA KATAGI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUSHTAGI
|
KN-20-003-028-008/35
(SANGANAL)
|
1520003035NRG24300620230839126
|
30/06/2023
|
Balamma Yankappa
|
1520003035WL008565
|
Balamma Yankappa
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284808448
|
|
BALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KUSHTAGI
|
KN-20-003-028-008/35
(SANGANAL)
|
1520003035NRG24300620230839127
|
30/06/2023
|
Kariyamma
|
1520003035WL008565
|
Kariyamma
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284808412
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
KUSHTAGI
|
KN-20-003-028-008/35
(SANGANAL)
|
1520003035NRG24300620230839125
|
30/06/2023
|
YANKAPPA PAVADEPPA
|
1520003035WL008565
|
YANKAPPA PAVADEPPA
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284808406
|
|
YANKAPPA SO PAVADEPPA GOUDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KUSHTAGI
|
KN-20-003-028-008/36
(SANGANAL)
|
1520003035NRG24300620230839129
|
30/06/2023
|
DEVAMMA HANAMAPPA
|
1520003035WL008565
|
DEVAMMA HANAMAPPA
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284808526
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KUSHTAGI
|
KN-20-003-028-008/36
(SANGANAL)
|
1520003035NRG24300620230839128
|
30/06/2023
|
HANAMAPPA PAVADEPPA
|
1520003035WL008565
|
HANAMAPPA PAVADEPPA
|
00652
|
PKGB0010836
|
1854
|
1854
|
Processed
|
10/07/2023
|
|
3284808467
|
|
HANUMAPPA SO PAVADEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
KUSHTAGI
|
KN-20-003-028-008/36
(SANGANAL)
|
1520003035NRG24300620230839131
|
30/06/2023
|
Manjula
|
1520003035WL008565
|
Manjula
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284808413
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
KUSHTAGI
|
KN-20-003-028-008/36
(SANGANAL)
|
1520003035NRG24300620230839130
|
30/06/2023
|
Ramesh
|
1520003035WL008565
|
Ramesh
|
00652
|
PKGB0010836
|
1854
|
1854
|
Processed
|
10/07/2023
|
|
3284808525
|
|
RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
KUSHTAGI
|
KN-20-003-028-008/38
(SANGANAL)
|
1520003035NRG24300620230839132
|
30/06/2023
|
GYANAPPA HANAMAPPA
|
1520003035WL008565
|
GYANAPPA HANAMAPPA
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284808466
|
|
GYANAPPA SO HANUMANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KUSHTAGI
|
KN-20-003-028-008/42
(SANGANAL)
|
1520003035NRG24300620230839135
|
30/06/2023
|
Balamma
|
1520003035WL008565
|
Balamma
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284808527
|
|
BALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KUSHTAGI
|
KN-20-003-028-008/42
(SANGANAL)
|
1520003035NRG24300620230839136
|
30/06/2023
|
REnukamma
|
1520003035WL008565
|
REnukamma
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284808500
|
|
RENUKAMMA UNCHALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KUSHTAGI
|
KN-20-003-028-008/43
(SANGANAL)
|
1520003035NRG24300620230839137
|
30/06/2023
|
Hanamavva
|
1520003035WL008565
|
Hanamavva
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284808516
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KUSHTAGI
|
KN-20-003-028-008/44
(SANGANAL)
|
1520003035NRG24300620230839138
|
30/06/2023
|
Balappa
|
1520003035WL008565
|
Balappa
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284808488
|
|
BALAPPA SO HANAMAPPA KAMATAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KUSHTAGI
|
KN-20-003-028-008/44
(SANGANAL)
|
1520003035NRG24300620230839140
|
30/06/2023
|
Durgamma
|
1520003035WL008565
|
Durgamma
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284808490
|
|
DURAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KUSHTAGI
|
KN-20-003-028-008/44
(SANGANAL)
|
1520003035NRG24300620230839139
|
30/06/2023
|
Hanamantha
|
1520003035WL008565
|
Hanamantha
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284808418
|
|
HANUMANTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KUSHTAGI
|
KN-20-003-028-008/45
(SANGANAL)
|
1520003035NRG24300620230839141
|
30/06/2023
|
Durugappa
|
1520003035WL008565
|
Durugappa
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284808528
|
|
DURUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KUSHTAGI
|
KN-20-003-028-008/45
(SANGANAL)
|
1520003035NRG24300620230839142
|
30/06/2023
|
Mudakavva
|
1520003035WL008565
|
Mudakavva
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284808409
|
|
MUDAKAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
KUSHTAGI
|
KN-20-003-028-008/46
(SANGANAL)
|
1520003035NRG24300620230839144
|
30/06/2023
|
DURAGAVVA HANAMANTH KAMATHAR
|
1520003035WL008565
|
DURAGAVVA HANAMANTH KAMATHAR
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284808497
|
|
DURAGAVVA KAMATARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KUSHTAGI
|
KN-20-003-028-008/47
(SANGANAL)
|
1520003035NRG24300620230839146
|
30/06/2023
|
LAXMAVVA HANAMAPPA
|
1520003035WL008565
|
LAXMAVVA HANAMAPPA
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284808515
|
|
LACHAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KUSHTAGI
|
KN-20-003-028-008/47
(SANGANAL)
|
1520003035NRG24300620230839147
|
30/06/2023
|
Yankanagouda
|
1520003035WL008565
|
Yankanagouda
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284808510
|
|
YANKANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KUSHTAGI
|
KN-20-003-028-008/48
(SANGANAL)
|
1520003035NRG24300620230839150
|
30/06/2023
|
HANUMAPPA PAMPANNA
|
1520003035WL008565
|
HANUMAPPA PAMPANNA
|
00652
|
PKGB0010836
|
1236
|
1236
|
Processed
|
10/07/2023
|
|
3284808502
|
|
HANUMAPPA GOUDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
KUSHTAGI
|
KN-20-003-028-008/48
(SANGANAL)
|
1520003035NRG24300620230839148
|
30/06/2023
|
PAMPANNA YANKANAGOUDA
|
1520003035WL008565
|
PAMPANNA YANKANAGOUDA
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284808401
|
|
PAMPANNA SO YANKANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
KUSHTAGI
|
KN-20-003-028-008/48
(SANGANAL)
|
1520003035NRG24300620230839149
|
30/06/2023
|
YANKAVVA PAMPANNA
|
1520003035WL008565
|
YANKAVVA PAMPANNA
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284808503
|
|
YANKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
KUSHTAGI
|
KN-20-003-028-008/49
(SANGANAL)
|
1520003035NRG24300620230839152
|
30/06/2023
|
PAKIRAPPA
|
1520003035WL008565
|
PAKIRAPPA
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284808405
|
|
PAKIRAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
KUSHTAGI
|
KN-20-003-028-008/50
(SANGANAL)
|
1520003035NRG24300620230839156
|
30/06/2023
|
HREHANAMGOUD
|
1520003035WL008565
|
HREHANAMGOUD
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284808531
|
|
HANAMANAGOUDA SO MAREGOUDA GOUDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
KUSHTAGI
|
KN-20-003-028-008/50
(SANGANAL)
|
1520003035NRG24300620230839157
|
30/06/2023
|
LAXAMMA HREHANAMGOUD
|
1520003035WL008565
|
LAXAMMA HREHANAMGOUD
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284808533
|
|
LAKSHMAVVA WO HANAMANA GOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
KUSHTAGI
|
KN-20-003-028-008/50
(SANGANAL)
|
1520003035NRG24300620230839159
|
30/06/2023
|
Ranganagouda
|
1520003035WL008565
|
Ranganagouda
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284808462
|
|
RANGANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
KUSHTAGI
|
KN-20-003-028-008/501
(SANGANAL)
|
1520003035NRG24300620230839160
|
30/06/2023
|
yamanurappa shankrappa
|
1520003035WL008565
|
yamanurappa shankrappa
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284808402
|
|
YAMUNURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
KUSHTAGI
|
KN-20-003-028-008/503
(SANGANAL)
|
1520003035NRG24300620230839161
|
30/06/2023
|
GIRISHABABU NARASAPPA LOKRE
|
1520003035WL008565
|
GIRISHABABU NARASAPPA LOKRE
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284808532
|
|
GIRISHABABU SO NARASAPPA LOKRE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
KUSHTAGI
|
KN-20-003-028-008/503
(SANGANAL)
|
1520003035NRG24300620230839162
|
30/06/2023
|
Uma
|
1520003035WL008565
|
Uma
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284808521
|
|
UMA GIRISH BABU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
KUSHTAGI
|
KN-20-003-028-008/504
(SANGANAL)
|
1520003035NRG24300620230839164
|
30/06/2023
|
BALAVVA Shamkrappa
|
1520003035WL008565
|
BALAVVA Shamkrappa
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284808445
|
|
BALAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
KUSHTAGI
|
KN-20-003-028-008/504
(SANGANAL)
|
1520003035NRG24300620230839163
|
30/06/2023
|
Shamkrappa pamappa
|
1520003035WL008565
|
Shamkrappa pamappa
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284808481
|
|
SHANKRAPPA SO PAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
KUSHTAGI
|
KN-20-003-028-008/506
(SANGANAL)
|
1520003035NRG24300620230839167
|
30/06/2023
|
Basavaraj
|
1520003035WL008565
|
Basavaraj
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284808478
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
KUSHTAGI
|
KN-20-003-028-008/506
(SANGANAL)
|
1520003035NRG24300620230839168
|
30/06/2023
|
Dyamamma
|
1520003035WL008565
|
Dyamamma
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284808408
|
|
DYAMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
KUSHTAGI
|
KN-20-003-028-008/506
(SANGANAL)
|
1520003035NRG24300620230839169
|
30/06/2023
|
Neelamma
|
1520003035WL008565
|
Neelamma
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284808476
|
|
NEELAMMA WO HANAMAPPA POOJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
KUSHTAGI
|
KN-20-003-028-008/507
(SANGANAL)
|
1520003035NRG24300620230839170
|
30/06/2023
|
Sharanappa
|
1520003035WL008565
|
Sharanappa
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284808416
|
|
SHARANAPPA GOUDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
KUSHTAGI
|
KN-20-003-028-008/508
(SANGANAL)
|
1520003035NRG24300620230839172
|
30/06/2023
|
Hanamesh
|
1520003035WL008565
|
Hanamesh
|
00652
|
PKGB0010836
|
309
|
309
|
Processed
|
10/07/2023
|
|
3284808504
|
|
HANAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
KUSHTAGI
|
KN-20-003-028-008/508
(SANGANAL)
|
1520003035NRG24300620230839171
|
30/06/2023
|
KANAKAMMA
|
1520003035WL008565
|
KANAKAMMA
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284808446
|
|
KANAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
KUSHTAGI
|
KN-20-003-028-008/509
(SANGANAL)
|
1520003035NRG24300620230839173
|
30/06/2023
|
YAMANAMMA
|
1520003035WL008565
|
YAMANAMMA
|
00652
|
PKGB0010836
|
309
|
309
|
Processed
|
10/07/2023
|
|
3284808486
|
|
YAMANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
KUSHTAGI
|
KN-20-003-028-008/51
(SANGANAL)
|
1520003035NRG24300620230839176
|
30/06/2023
|
HANUMANNA
|
1520003035WL008565
|
HANUMANNA
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284808524
|
|
HANAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
KUSHTAGI
|
KN-20-003-028-008/51
(SANGANAL)
|
1520003035NRG24300620230839175
|
30/06/2023
|
MARIYAMMA HOLIYAPPA
|
1520003035WL008565
|
MARIYAMMA HOLIYAPPA
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284808441
|
|
MARIYAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
KUSHTAGI
|
KN-20-003-028-008/51
(SANGANAL)
|
1520003035NRG24300620230839177
|
30/06/2023
|
MARIYAMMA HOLIYAPPA
|
1520003035WL008565
|
MARIYAMMA HOLIYAPPA
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284808523
|
|
RATNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
KUSHTAGI
|
KN-20-003-028-008/510
(SANGANAL)
|
1520003035NRG24300620230839179
|
30/06/2023
|
Nagaraja
|
1520003035WL008565
|
Nagaraja
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284808411
|
|
NAGARAJ .
|
ICICI BANK LTD(508534)
|
|
74
|
KUSHTAGI
|
KN-20-003-028-008/510
(SANGANAL)
|
1520003035NRG24300620230839178
|
30/06/2023
|
Thengemma
|
1520003035WL008565
|
Thengemma
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284808438
|
|
TANGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
KUSHTAGI
|
KN-20-003-028-008/511
(SANGANAL)
|
1520003035NRG24300620230839180
|
30/06/2023
|
Minaxi
|
1520003035WL008565
|
Minaxi
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284808498
|
|
MEENAKSHI WO YAMANURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
KUSHTAGI
|
KN-20-003-028-008/511
(SANGANAL)
|
1520003035NRG24300620230839181
|
30/06/2023
|
Yamanurappa
|
1520003035WL008565
|
Yamanurappa
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284808419
|
|
YAMANURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
KUSHTAGI
|
KN-20-003-028-008/512
(SANGANAL)
|
1520003035NRG24300620230839182
|
30/06/2023
|
Lalithamma
|
1520003035WL008565
|
Lalithamma
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284808468
|
|
LALITA WO MANJUNATH TEMMINAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
KUSHTAGI
|
KN-20-003-028-008/513
(SANGANAL)
|
1520003035NRG24300620230839184
|
30/06/2023
|
Laxmanna
|
1520003035WL008565
|
Laxmanna
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284808507
|
|
LAKSHMANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
KUSHTAGI
|
KN-20-003-028-008/513
(SANGANAL)
|
1520003035NRG24300620230839183
|
30/06/2023
|
Shankramma
|
1520003035WL008565
|
Shankramma
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284808458
|
|
SHANKRAMMA
|
GENERAL POST OFFICE(607245)
|
|
80
|
KUSHTAGI
|
KN-20-003-028-008/514
(SANGANAL)
|
1520003035NRG24300620230839185
|
30/06/2023
|
Hanumamma
|
1520003035WL008565
|
Hanumamma
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284808508
|
|
HANUMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
KUSHTAGI
|
KN-20-003-028-008/515
(SANGANAL)
|
1520003035NRG24300620230839186
|
30/06/2023
|
NAGARATNA HIREHANAMANAGOUDA
|
1520003035WL008565
|
NAGARATNA HIREHANAMANAGOUDA
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284808469
|
|
NAGARATNA WO HIRE HANUMAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
KUSHTAGI
|
KN-20-003-028-008/516
(SANGANAL)
|
1520003035NRG24300620230839188
|
30/06/2023
|
AMARAMMA HONNAPPA
|
1520003035WL008565
|
AMARAMMA HONNAPPA
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284808496
|
|
AMARAMMA TALWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
KUSHTAGI
|
KN-20-003-028-008/516
(SANGANAL)
|
1520003035NRG24300620230839187
|
30/06/2023
|
HONNAPPA SHYAMAPPA
|
1520003035WL008565
|
HONNAPPA SHYAMAPPA
|
00652
|
PKGB0010836
|
1854
|
1854
|
Processed
|
10/07/2023
|
|
3284808479
|
|
HONNAPPA SO SHYAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
KUSHTAGI
|
KN-20-003-028-008/519
(SANGANAL)
|
1520003035NRG24300620230839189
|
30/06/2023
|
HANUMAPPA
|
1520003035WL008565
|
HANUMAPPA
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284808489
|
|
HANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
KUSHTAGI
|
KN-20-003-028-008/519
(SANGANAL)
|
1520003035NRG24300620230839190
|
30/06/2023
|
HULIGAMMA
|
1520003035WL008565
|
HULIGAMMA
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284808443
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
KUSHTAGI
|
KN-20-003-028-008/52
(SANGANAL)
|
1520003035NRG24300620230839192
|
30/06/2023
|
BHEEMAVVA KANAKANAGOUDA
|
1520003035WL008565
|
BHEEMAVVA KANAKANAGOUDA
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284808447
|
|
HULIGEMMA NAYAK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
KUSHTAGI
|
KN-20-003-028-008/521
(SANGANAL)
|
1520003035NRG24300620230839193
|
30/06/2023
|
BHEEMANNA
|
1520003035WL008565
|
BHEEMANNA
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284808509
|
|
BHEEMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
KUSHTAGI
|
KN-20-003-028-008/521
(SANGANAL)
|
1520003035NRG24300620230839194
|
30/06/2023
|
HANUMANTHI
|
1520003035WL008565
|
HANUMANTHI
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284808444
|
|
HANUMANTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
KUSHTAGI
|
KN-20-003-028-008/522
(SANGANAL)
|
1520003035NRG24300620230839195
|
30/06/2023
|
Sharanappa
|
1520003035WL008565
|
Sharanappa
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284808460
|
|
SHARANAPPA SO BHEEMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
KUSHTAGI
|
KN-20-003-028-008/522
(SANGANAL)
|
1520003035NRG24300620230839196
|
30/06/2023
|
SULOCHAN
|
1520003035WL008565
|
SULOCHAN
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284808437
|
|
Sulochanamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
KUSHTAGI
|
KN-20-003-028-008/523
(SANGANAL)
|
1520003035NRG24300620230839198
|
30/06/2023
|
KAVITHA SHARANABASAVA
|
1520003035WL008565
|
KAVITHA SHARANABASAVA
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284808403
|
|
KAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
KUSHTAGI
|
KN-20-003-028-008/523
(SANGANAL)
|
1520003035NRG24300620230839197
|
30/06/2023
|
SHARANABASAVA
|
1520003035WL008565
|
SHARANABASAVA
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284808471
|
|
Sharanabasav ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KUSHTAGI
|
KN-20-003-028-008/524
(SANGANAL)
|
1520003035NRG24300620230839200
|
30/06/2023
|
renukamma
|
1520003035WL008565
|
renukamma
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284808404
|
|
MRS RENUKAMMA SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUSHTAGI
|
KN-20-003-028-008/524
(SANGANAL)
|
1520003035NRG24300620230839199
|
30/06/2023
|
sharanappa
|
1520003035WL008565
|
sharanappa
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284808463
|
|
MR SHARNAPPA SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUSHTAGI
|
KN-20-003-028-008/525
(SANGANAL)
|
1520003035NRG24300620230839202
|
30/06/2023
|
Barathi
|
1520003035WL008565
|
Barathi
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284808493
|
|
BHARATI LOKHARE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
KUSHTAGI
|
KN-20-003-028-008/53
(SANGANAL)
|
1520003035NRG24300620230839204
|
30/06/2023
|
HANAMANAGOUDA
|
1520003035WL008565
|
HANAMANAGOUDA
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284808529
|
|
HANUMANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
KUSHTAGI
|
KN-20-003-028-008/53
(SANGANAL)
|
1520003035NRG24300620230839203
|
30/06/2023
|
LAXMAMMA
|
1520003035WL008565
|
LAXMAMMA
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284808491
|
|
LAKSMAVVA GOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
KUSHTAGI
|
KN-20-003-028-008/53
(SANGANAL)
|
1520003035NRG24300620230839205
|
30/06/2023
|
YALLAMMA
|
1520003035WL008565
|
YALLAMMA
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284808492
|
|
YALLAMMA GOUDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
KUSHTAGI
|
KN-20-003-028-008/530
(SANGANAL)
|
1520003035NRG24300620230839207
|
30/06/2023
|
Prema
|
1520003035WL008565
|
Prema
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284808495
|
|
PREMA JANADRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
KUSHTAGI
|
KN-20-003-028-008/531
(SANGANAL)
|
1520003035NRG24300620230839208
|
30/06/2023
|
HANAMANTHA
|
1520003035WL008565
|
HANAMANTHA
|
00652
|
PKGB0010836
|
1854
|
1854
|
Processed
|
10/07/2023
|
|
3284808442
|
|
HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
KUSHTAGI
|
KN-20-003-028-008/532
(SANGANAL)
|
1520003035NRG24300620230839210
|
30/06/2023
|
Muttanna
|
1520003035WL008565
|
Muttanna
|
00652
|
PKGB0010836
|
1854
|
1854
|
Processed
|
10/07/2023
|
|
3284808477
|
|
MUTTANNA .
|
INDUSIND BANK(607189)
|
|
102
|
KUSHTAGI
|
KN-20-003-028-008/532
(SANGANAL)
|
1520003035NRG24300620230839211
|
30/06/2023
|
Suda
|
1520003035WL008565
|
Suda
|
00652
|
PKGB0010836
|
1854
|
1854
|
Processed
|
10/07/2023
|
|
3284808470
|
|
SUDHA WO MUTTANNA BHAVIKATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
KUSHTAGI
|
KN-20-003-028-008/533
(SANGANAL)
|
1520003035NRG24300620230839212
|
30/06/2023
|
Parasuramma
|
1520003035WL008565
|
Parasuramma
|
00652
|
PKGB0010836
|
1854
|
1854
|
Processed
|
10/07/2023
|
|
3284808499
|
|
PARASHURAMA HUNASIHAL URF UNCHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
KUSHTAGI
|
KN-20-003-028-008/533
(SANGANAL)
|
1520003035NRG24300620230839213
|
30/06/2023
|
Vijayalaxmi
|
1520003035WL008565
|
Vijayalaxmi
|
00652
|
PKGB0010836
|
1854
|
1854
|
Processed
|
10/07/2023
|
|
3284808482
|
|
VIJAYALAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
KUSHTAGI
|
KN-20-003-028-008/535
(SANGANAL)
|
1520003035NRG24300620230839215
|
30/06/2023
|
Shashikala
|
1520003035WL008565
|
Shashikala
|
00652
|
PKGB0010836
|
1854
|
1854
|
Processed
|
10/07/2023
|
|
3284808517
|
|
MISS SHASHIKALA HUSENAMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUSHTAGI
|
KN-20-003-028-008/535
(SANGANAL)
|
1520003035NRG24300620230839214
|
30/06/2023
|
Shreedevi
|
1520003035WL008565
|
Shreedevi
|
00652
|
PKGB0010836
|
1854
|
1854
|
Processed
|
10/07/2023
|
|
3284808414
|
|
SHREEDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
KUSHTAGI
|
KN-20-003-028-008/537
(SANGANAL)
|
1520003035NRG24300620230839220
|
30/06/2023
|
Vijayalaxmi
|
1520003035WL008565
|
Vijayalaxmi
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284808511
|
|
VIJAYALAXMI LOKARE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
KUSHTAGI
|
KN-20-003-028-008/539
(SANGANAL)
|
1520003035NRG24300620230839222
|
30/06/2023
|
Huligemma
|
1520003035WL008565
|
Huligemma
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284808512
|
|
HULIGEMMA UNCHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
KUSHTAGI
|
KN-20-003-028-008/54
(SANGANAL)
|
1520003035NRG24300620230839225
|
30/06/2023
|
Iramma
|
1520003035WL008565
|
Iramma
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284808520
|
|
IRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
KUSHTAGI
|
KN-20-003-028-008/54
(SANGANAL)
|
1520003035NRG24300620230839223
|
30/06/2023
|
Narasamma
|
1520003035WL008565
|
Narasamma
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
11/07/2023
|
|
3284808410
|
|
DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
111
|
KUSHTAGI
|
KN-20-003-028-008/54
(SANGANAL)
|
1520003035NRG24300620230839224
|
30/06/2023
|
SANNA HANAMANAGOUDA MAREGOUD
|
1520003035WL008565
|
SANNA HANAMANAGOUDA MAREGOUD
|
00652
|
PKGB0010836
|
1854
|
1854
|
Processed
|
10/07/2023
|
|
3284808485
|
|
HANAMANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
KUSHTAGI
|
KN-20-003-028-008/543
(SANGANAL)
|
1520003035NRG24300620230839226
|
30/06/2023
|
Bheemamma
|
1520003035WL008565
|
Bheemamma
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284808480
|
|
BHIMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
KUSHTAGI
|
KN-20-003-028-008/543
(SANGANAL)
|
1520003035NRG24300620230839227
|
30/06/2023
|
Yanakanagouda
|
1520003035WL008565
|
Yanakanagouda
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284808417
|
|
YANKANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
KUSHTAGI
|
KN-20-003-028-008/548
(SANGANAL)
|
1520003035NRG24300620230839231
|
30/06/2023
|
Shriniva
|
1520003035WL008565
|
Shriniva
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284808415
|
|
SHREENIVAS
|
KARNATAKA BANK LTD(607270)
|
|
115
|
KUSHTAGI
|
KN-20-003-028-008/549
(SANGANAL)
|
1520003035NRG24300620230839232
|
30/06/2023
|
AMbikA
|
1520003035WL008565
|
AMbikA
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284808487
|
|
AMBIKA WO SRINIVAS DEVAGIRIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
KUSHTAGI
|
KN-20-003-028-008/549
(SANGANAL)
|
1520003035NRG24300620230839234
|
30/06/2023
|
Mohana
|
1520003035WL008565
|
Mohana
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284808494
|
|
MOHAN DEVAGIRIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
KUSHTAGI
|
KN-20-003-028-008/549
(SANGANAL)
|
1520003035NRG24300620230839233
|
30/06/2023
|
Shreenivash
|
1520003035WL008565
|
Shreenivash
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284808505
|
|
SRINIVAS DEVAGIRIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
KUSHTAGI
|
KN-20-003-028-008/55
(SANGANAL)
|
1520003035NRG24300620230839235
|
30/06/2023
|
SHANKRAPPA LOKAPPA
|
1520003035WL008565
|
SHANKRAPPA LOKAPPA
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284808530
|
|
SHANKARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
KUSHTAGI
|
KN-20-003-028-008/550
(SANGANAL)
|
1520003035NRG24300620230839238
|
30/06/2023
|
Jayashrre
|
1520003035WL008565
|
Jayashrre
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284808514
|
|
JAYASHREE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
KUSHTAGI
|
KN-20-003-028-008/550
(SANGANAL)
|
1520003035NRG24300620230839237
|
30/06/2023
|
Marithi
|
1520003035WL008565
|
Marithi
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284808506
|
|
MARUTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
KUSHTAGI
|
KN-20-003-028-008/552
(SANGANAL)
|
1520003035NRG24300620230839241
|
30/06/2023
|
Linganna
|
1520003035WL008565
|
Linganna
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284808472
|
|
LINGANNA
|
AXIS BANK(607153)
|
|
122
|
KUSHTAGI
|
KN-20-003-028-008/552
(SANGANAL)
|
1520003035NRG24300620230839240
|
30/06/2023
|
Sunitha
|
1520003035WL008565
|
Sunitha
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284808475
|
|
SUNITA WO LINGANNA TALWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
KUSHTAGI
|
KN-20-003-028-008/553
(SANGANAL)
|
1520003035NRG24300620230839242
|
30/06/2023
|
Hanamanthi
|
1520003035WL008565
|
Hanamanthi
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284808439
|
|
HANUMANTHI PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
KUSHTAGI
|
KN-20-003-028-008/553
(SANGANAL)
|
1520003035NRG24300620230839243
|
30/06/2023
|
Sharanappa
|
1520003035WL008565
|
Sharanappa
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284808484
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
KUSHTAGI
|
KN-20-003-028-008/554
(SANGANAL)
|
1520003035NRG24300620230839245
|
30/06/2023
|
Ramakrushna
|
1520003035WL008565
|
Ramakrushna
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284808522
|
|
MR RAMAKRISHNA YANKANNA
|
STATE BANK OF INDIA(508548)
|
|
126
|
KUSHTAGI
|
KN-20-003-028-008/554
(SANGANAL)
|
1520003035NRG24300620230839244
|
30/06/2023
|
Sheeata
|
1520003035WL008565
|
Sheeata
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284808461
|
|
SEETA WO RAMAKRISHNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
KUSHTAGI
|
KN-20-003-028-008/556
(SANGANAL)
|
1520003035NRG24300620230839246
|
30/06/2023
|
Ambramma
|
1520003035WL008565
|
Ambramma
|
00652
|
PKGB0010836
|
1854
|
1854
|
Processed
|
10/07/2023
|
|
3284808519
|
|
AMBRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
KUSHTAGI
|
KN-20-003-028-008/557
(SANGANAL)
|
1520003035NRG24300620230839247
|
30/06/2023
|
Devamma
|
1520003035WL008565
|
Devamma
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284808513
|
|
DEVAMMA VITHOB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
KUSHTAGI
|
KN-20-003-028-008/56
(SANGANAL)
|
1520003035NRG24300620230839253
|
30/06/2023
|
Gouramma
|
1520003035WL008565
|
Gouramma
|
00652
|
PKGB0010836
|
1854
|
1854
|
Processed
|
10/07/2023
|
|
3284808518
|
|
GOURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
KUSHTAGI
|
KN-20-003-028-008/56
(SANGANAL)
|
1520003035NRG24300620230839252
|
30/06/2023
|
Hanamantha
|
1520003035WL008565
|
Hanamantha
|
00652
|
PKGB0010836
|
1854
|
1854
|
Processed
|
10/07/2023
|
|
3284808459
|
|
HANMANTHAPPA URF SANNA HANAMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
KUSHTAGI
|
KN-20-003-028-008/560
(SANGANAL)
|
1520003035NRG24300620230839254
|
30/06/2023
|
Maruthi
|
1520003035WL008565
|
Maruthi
|
00652
|
PKGB0010836
|
1854
|
1854
|
Processed
|
10/07/2023
|
|
3284808474
|
|
MARUTI SO REVANNA LOKARE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
KUSHTAGI
|
KN-20-003-028-008/560
(SANGANAL)
|
1520003035NRG24300620230839255
|
30/06/2023
|
SHarada
|
1520003035WL008565
|
SHarada
|
00652
|
PKGB0010836
|
1854
|
1854
|
Processed
|
10/07/2023
|
|
3284808473
|
|
SHARADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
KUSHTAGI
|
KN-20-003-028-008/561
(SANGANAL)
|
1520003035NRG24300620230839256
|
30/06/2023
|
Hanamavva
|
1520003035WL008565
|
Hanamavva
|
00652
|
PKGB0010836
|
1854
|
1854
|
Processed
|
10/07/2023
|
|
3284808483
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
KUSHTAGI
|
KN-20-003-028-008/562
(SANGANAL)
|
1520003035NRG24300620230839257
|
30/06/2023
|
Anusuya
|
1520003035WL008565
|
Anusuya
|
00652
|
PKGB0010836
|
1854
|
1854
|
Processed
|
10/07/2023
|
|
3284808440
|
|
ANUSUYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221244
|
221244
|
|
|
|
|
|
|
|
|
135
|
KUSHTAGI
|
KN-20-003-028-008/49
(SANGANAL)
|
1520003035NRG24300620230839154
|
30/06/2023
|
Muttanna
|
1520003035WL008565
|
Muttanna
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284808435
|
|
MUTTANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277482
|
277482
|
|
|
|
|
|
|
|