|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUSHTAGI
|
KN-20-003-021-005/2574
(MUDENOOR)
|
1520003021NRG24260320241471610
|
26/03/2024
|
Basaraddeappa Shivashankrappa
|
1520003021WL028571
|
Basaraddeappa Shivashankrappa
|
00032
|
UTIB0001310
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089879
|
|
BASAVAREDDIPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-021-005/2544
(MUDENOOR)
|
1520003021NRG24260320241471568
|
26/03/2024
|
Prashant Hanamanath
|
1520003021WL028571
|
Prashant Hanamanath
|
00032
|
UTIB0003870
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089688
|
|
PRASHANT KAMMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-021-005/2420
(MUDENOOR)
|
1520003021NRG24260320241471452
|
26/03/2024
|
Santoshashima
|
1520003021WL028571
|
Santoshashima
|
00045
|
BARB0VJHULG
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089877
|
|
SANTOSHIMA SHIVANAGO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-021-005/2323
(MUDENOOR)
|
1520003021NRG24260320241471429
|
26/03/2024
|
Mala Manjunatha
|
1520003021WL028571
|
Mala Manjunatha
|
00078
|
CNRB0000547
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089881
|
|
MALA HIREMATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
KUSHTAGI
|
KN-20-003-021-005/2525
(MUDENOOR)
|
1520003021NRG24260320241471530
|
26/03/2024
|
Manjula Ramegowda
|
1520003021WL028571
|
Manjula Ramegowda
|
00078
|
CNRB0004435
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089867
|
|
MANJULA RAMANGOUD MUNDALMANI
|
UNION BANK OF INDIA(508500)
|
|
6
|
KUSHTAGI
|
KN-20-003-021-005/2525
(MUDENOOR)
|
1520003021NRG24260320241471531
|
26/03/2024
|
Ramanagowda Chandrashekharagouda
|
1520003021WL028571
|
Ramanagowda Chandrashekharagouda
|
00078
|
CNRB0004435
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089866
|
|
RAMEGOWDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
7
|
KUSHTAGI
|
KN-20-003-021-005/259
(MUDENOOR)
|
1520003021NRG24260320241471632
|
26/03/2024
|
Siddalingayya Budayya
|
1520003021WL028571
|
Siddalingayya Budayya
|
00078
|
CNRB0006188
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089871
|
|
SIDDALINGAYYA B NANDAVADAGIMATH
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
8
|
KUSHTAGI
|
KN-20-003-021-005/2551
(MUDENOOR)
|
1520003021NRG24260320241471576
|
26/03/2024
|
Khajabi Imama Sab
|
1520003021WL028571
|
Khajabi Imama Sab
|
00078
|
CNRB0011802
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089882
|
|
MRS KHAJA BI IMAMA SAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
9
|
KUSHTAGI
|
KN-20-003-021-005/2540
(MUDENOOR)
|
1520003021NRG24260320241471558
|
26/03/2024
|
Mallamma Basappa
|
1520003021WL028571
|
Mallamma Basappa
|
00225
|
KARB0000448
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089868
|
|
MS MALLAMMA KURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
10
|
KUSHTAGI
|
KN-20-003-021-005/2323
(MUDENOOR)
|
1520003021NRG24260320241471430
|
26/03/2024
|
BasavalingayyaSwami Manjunatha
|
1520003021WL028571
|
BasavalingayyaSwami Manjunatha
|
00415
|
SBIN0009752
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089858
|
|
MR BASAVALINGASWAMI HIREMATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
11
|
KUSHTAGI
|
KN-20-003-021-005/2329
(MUDENOOR)
|
1520003021NRG24260320241471432
|
26/03/2024
|
Devavva Nagappa
|
1520003021WL028571
|
Devavva Nagappa
|
00415
|
SBIN0011142
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089862
|
|
MRS TABASSUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
12
|
KUSHTAGI
|
KN-20-003-021-005/2577
(MUDENOOR)
|
1520003021NRG24260320241471617
|
26/03/2024
|
Basayya Rachayya
|
1520003021WL028571
|
Basayya Rachayya
|
00415
|
SBIN0016279
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089863
|
|
BASAYYA HIREMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
13
|
KUSHTAGI
|
KN-20-003-021-005/2593
(MUDENOOR)
|
1520003021NRG24260320241471638
|
26/03/2024
|
Chandrashekhar Hanamappa
|
1520003021WL028571
|
Chandrashekhar Hanamappa
|
00415
|
SBIN0017796
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089857
|
|
MR CHANDRASHEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
14
|
KUSHTAGI
|
KN-20-003-021-005/237
(MUDENOOR)
|
1520003021NRG24260320241471441
|
26/03/2024
|
Nilamma Kalakappa
|
1520003021WL028571
|
Nilamma Kalakappa
|
00415
|
SBIN0017863
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089859
|
|
NILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KUSHTAGI
|
KN-20-003-021-005/2427
(MUDENOOR)
|
1520003021NRG24260320241471453
|
26/03/2024
|
Chetanakumar Prabhulingayya
|
1520003021WL028571
|
Chetanakumar Prabhulingayya
|
00415
|
SBIN0017863
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089878
|
|
CHETAN KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KUSHTAGI
|
KN-20-003-021-005/2538
(MUDENOOR)
|
1520003021NRG24260320241471552
|
26/03/2024
|
Balavva Hulagappa
|
1520003021WL028571
|
Balavva Hulagappa
|
00415
|
SBIN0017863
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089865
|
|
BALAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KUSHTAGI
|
KN-20-003-021-005/2586
(MUDENOOR)
|
1520003021NRG24260320241471627
|
26/03/2024
|
Sudha Chandrashekhar
|
1520003021WL028571
|
Sudha Chandrashekhar
|
00415
|
SBIN0017863
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089861
|
|
SUDHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
18
|
KUSHTAGI
|
KN-20-003-021-005/237
(MUDENOOR)
|
1520003021NRG24260320241471440
|
26/03/2024
|
Shashikala Viresha
|
1520003021WL028571
|
Shashikala Viresha
|
00415
|
SBIN0020210
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089860
|
|
SHASHIKALA V KHENED
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
19
|
KUSHTAGI
|
KN-20-003-021-005/2603
(MUDENOOR)
|
1520003021NRG24260320241471648
|
26/03/2024
|
Chandrashekhar Kanteppa
|
1520003021WL028571
|
Chandrashekhar Kanteppa
|
00415
|
SBIN0020210
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089873
|
|
MR CHANDRASHEKHAR K PUJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
20
|
KUSHTAGI
|
KN-20-003-021-005/2321
(MUDENOOR)
|
1520003021NRG24260320241471426
|
26/03/2024
|
Minakshi Parasurama
|
1520003021WL028571
|
Minakshi Parasurama
|
00415
|
SBIN0020218
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089876
|
|
MRS MINAKSHI PARASHURAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUSHTAGI
|
KN-20-003-021-005/2321
(MUDENOOR)
|
1520003021NRG24260320241471427
|
26/03/2024
|
Parasurama Duragappa
|
1520003021WL028571
|
Parasurama Duragappa
|
00415
|
SBIN0020218
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089875
|
|
MR PARSHURAM HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUSHTAGI
|
KN-20-003-021-005/2592
(MUDENOOR)
|
1520003021NRG24260320241471636
|
26/03/2024
|
Chandrashekhar mahantappa
|
1520003021WL028571
|
Chandrashekhar mahantappa
|
00415
|
SBIN0020218
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089872
|
|
CHANDRASHEKHAR M KARALAKUNTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
23
|
KUSHTAGI
|
KN-20-003-021-005/2609
(MUDENOOR)
|
1520003021NRG24260320241471654
|
26/03/2024
|
Paimaj Shekhamasain
|
1520003021WL028571
|
Paimaj Shekhamasain
|
00415
|
SBIN0020365
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089864
|
|
MRS PAIMAJ C O SHEKHAMASATN
|
SUCO SOUHARDA SAHAKARI BANK(607622)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
24
|
KUSHTAGI
|
KN-20-003-021-005/2508
(MUDENOOR)
|
1520003021NRG24260320241471501
|
26/03/2024
|
Akash Amaresha
|
1520003021WL028571
|
Akash Amaresha
|
00415
|
SBIN0020682
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089874
|
|
AKASH ILIGERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
25
|
KUSHTAGI
|
KN-20-003-021-005/2322
(MUDENOOR)
|
1520003021NRG24260320241471428
|
26/03/2024
|
Chandrashekharayya Shadaksharayya
|
1520003021WL028571
|
Chandrashekharayya Shadaksharayya
|
00415
|
SBIN0040858
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089689
|
|
MR CHANDRASHEKARAYYA SHADAKSHARAYYA GUMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
26
|
KUSHTAGI
|
KN-20-003-021-005/2577
(MUDENOOR)
|
1520003021NRG24260320241471616
|
26/03/2024
|
Chandrakal Basayya
|
1520003021WL028571
|
Chandrakal Basayya
|
00468
|
UBIN0559954
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089870
|
|
CHANDRAKALA CHANDRASHEKARAYYA TONTADARYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
27
|
KUSHTAGI
|
KN-20-003-021-005/2316
(MUDENOOR)
|
1520003021NRG24260320241471423
|
26/03/2024
|
Nagaveni Shashidhar
|
1520003021WL028571
|
Nagaveni Shashidhar
|
00468
|
UBIN0917559
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089869
|
|
NAGAVENI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
28
|
KUSHTAGI
|
KN-20-003-021-005/2463
(MUDENOOR)
|
1520003021NRG24260320241471463
|
26/03/2024
|
Chandrashekhar Shekharappa
|
1520003021WL028571
|
Chandrashekhar Shekharappa
|
00522
|
CNRB000PGB1
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218089743
|
|
CHANDRASHEKHAR ULLAGADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
29
|
KUSHTAGI
|
KN-20-003-021-005/202
(MUDENOOR)
|
1520003021NRG24260320241471409
|
26/03/2024
|
Earappa Hanamappa
|
1520003021WL028571
|
Earappa Hanamappa
|
00652
|
PKGB0010715
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089732
|
|
Sharanamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KUSHTAGI
|
KN-20-003-021-005/2457
(MUDENOOR)
|
1520003021NRG24260320241471460
|
26/03/2024
|
Hanamantaraddi Somasekharappa
|
1520003021WL028571
|
Hanamantaraddi Somasekharappa
|
00652
|
PKGB0010715
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089855
|
|
HANUMANT REDDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KUSHTAGI
|
KN-20-003-021-005/2543
(MUDENOOR)
|
1520003021NRG24260320241471564
|
26/03/2024
|
Shamidabee Rasulsab
|
1520003021WL028571
|
Shamidabee Rasulsab
|
00652
|
PKGB0010715
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089690
|
|
SHAMIDABEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
32
|
KUSHTAGI
|
KN-20-003-021-005/167
(MUDENOOR)
|
1520003021NRG24260320241471383
|
26/03/2024
|
Mahadevi Sharanappa
|
1520003021WL028571
|
Mahadevi Sharanappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089761
|
|
Mahadevi
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KUSHTAGI
|
KN-20-003-021-005/167
(MUDENOOR)
|
1520003021NRG24260320241471384
|
26/03/2024
|
Rudrappa Sharanappa
|
1520003021WL028571
|
Rudrappa Sharanappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089759
|
|
RUDRAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
KUSHTAGI
|
KN-20-003-021-005/167
(MUDENOOR)
|
1520003021NRG24260320241471382
|
26/03/2024
|
Sharanappa Rudrappa
|
1520003021WL028571
|
Sharanappa Rudrappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089634
|
|
SHARANAPPA
|
CANARA BANK(508532)
|
|
35
|
KUSHTAGI
|
KN-20-003-021-005/168
(MUDENOOR)
|
1520003021NRG24260320241471385
|
26/03/2024
|
SHIVAPPA RUDRAPPA ULLAGADDI
|
1520003021WL028571
|
SHIVAPPA RUDRAPPA ULLAGADDI
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089646
|
|
SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KUSHTAGI
|
KN-20-003-021-005/169
(MUDENOOR)
|
1520003021NRG24260320241471386
|
26/03/2024
|
Chandrashekharayya Muppayya
|
1520003021WL028571
|
Chandrashekharayya Muppayya
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089792
|
|
CHANDRASHEKHARAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
KUSHTAGI
|
KN-20-003-021-005/169
(MUDENOOR)
|
1520003021NRG24260320241471387
|
26/03/2024
|
Neelamma Chandrashekharayya
|
1520003021WL028571
|
Neelamma Chandrashekharayya
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089713
|
|
NILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
KUSHTAGI
|
KN-20-003-021-005/171
(MUDENOOR)
|
1520003021NRG24260320241471388
|
26/03/2024
|
Drashkayini Chandrashekhar
|
1520003021WL028571
|
Drashkayini Chandrashekhar
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089762
|
|
Drakshayani
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
KUSHTAGI
|
KN-20-003-021-005/172
(MUDENOOR)
|
1520003021NRG24260320241471390
|
26/03/2024
|
Annapurana Devaraddeppa
|
1520003021WL028571
|
Annapurana Devaraddeppa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089845
|
|
ANNAPURNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KUSHTAGI
|
KN-20-003-021-005/172
(MUDENOOR)
|
1520003021NRG24260320241471389
|
26/03/2024
|
Devaraddeppa Shivappa
|
1520003021WL028571
|
Devaraddeppa Shivappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089884
|
|
DEVARADDEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KUSHTAGI
|
KN-20-003-021-005/176
(MUDENOOR)
|
1520003021NRG24260320241471391
|
26/03/2024
|
Shivappa Gurasangappa
|
1520003021WL028571
|
Shivappa Gurasangappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089890
|
|
SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KUSHTAGI
|
KN-20-003-021-005/182
(MUDENOOR)
|
1520003021NRG24260320241471392
|
26/03/2024
|
Shakuntal Basavaraj
|
1520003021WL028571
|
Shakuntal Basavaraj
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089774
|
|
SHAKUNTALA BASAVARAJ SUNKAD
|
IDFC BANK LIMITED(608117)
|
|
43
|
KUSHTAGI
|
KN-20-003-021-005/182
(MUDENOOR)
|
1520003021NRG24260320241471393
|
26/03/2024
|
Sharanabasav Basavaraj
|
1520003021WL028571
|
Sharanabasav Basavaraj
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089801
|
|
SHARANABASAVA BASAVARAJ SUNKADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KUSHTAGI
|
KN-20-003-021-005/184
(MUDENOOR)
|
1520003021NRG24260320241471395
|
26/03/2024
|
Ningappa Sharanappa
|
1520003021WL028571
|
Ningappa Sharanappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089720
|
|
NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KUSHTAGI
|
KN-20-003-021-005/184
(MUDENOOR)
|
1520003021NRG24260320241471394
|
26/03/2024
|
Shantamma Karabasappa
|
1520003021WL028571
|
Shantamma Karabasappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089721
|
|
SHANTAMMA KARABASAPPA KUMBAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
KUSHTAGI
|
KN-20-003-021-005/188
(MUDENOOR)
|
1520003021NRG24260320241471397
|
26/03/2024
|
Laxmideevi Shivappa
|
1520003021WL028571
|
Laxmideevi Shivappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089718
|
|
LAKSHMAVVA SHIVAPPA MULIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KUSHTAGI
|
KN-20-003-021-005/188
(MUDENOOR)
|
1520003021NRG24260320241471396
|
26/03/2024
|
Shivappa Balappa
|
1520003021WL028571
|
Shivappa Balappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089715
|
|
SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
KUSHTAGI
|
KN-20-003-021-005/190
(MUDENOOR)
|
1520003021NRG24260320241471398
|
26/03/2024
|
Chandrashekhara Amarappa
|
1520003021WL028571
|
Chandrashekhara Amarappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089637
|
|
CHANDRASHEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KUSHTAGI
|
KN-20-003-021-005/192
(MUDENOOR)
|
1520003021NRG24260320241471399
|
26/03/2024
|
Mallappa Pampanna
|
1520003021WL028571
|
Mallappa Pampanna
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089627
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KUSHTAGI
|
KN-20-003-021-005/193
(MUDENOOR)
|
1520003021NRG24260320241471401
|
26/03/2024
|
Nagaraj Shekharappa
|
1520003021WL028571
|
Nagaraj Shekharappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089841
|
|
NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KUSHTAGI
|
KN-20-003-021-005/193
(MUDENOOR)
|
1520003021NRG24260320241471400
|
26/03/2024
|
Neelamma Devandrappa
|
1520003021WL028571
|
Neelamma Devandrappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089605
|
|
NILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
KUSHTAGI
|
KN-20-003-021-005/197
(MUDENOOR)
|
1520003021NRG24260320241471402
|
26/03/2024
|
Mahantamma Shivappa
|
1520003021WL028571
|
Mahantamma Shivappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089700
|
|
MAHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
KUSHTAGI
|
KN-20-003-021-005/200
(MUDENOOR)
|
1520003021NRG24260320241471404
|
26/03/2024
|
Amaramma Mahantagouda
|
1520003021WL028571
|
Amaramma Mahantagouda
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089647
|
|
AMARAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
KUSHTAGI
|
KN-20-003-021-005/200
(MUDENOOR)
|
1520003021NRG24260320241471403
|
26/03/2024
|
Mahantagouda Amaregouda
|
1520003021WL028571
|
Mahantagouda Amaregouda
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089639
|
|
MAHANTAGOUDA MUNDINAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
KUSHTAGI
|
KN-20-003-021-005/201
(MUDENOOR)
|
1520003021NRG24260320241471406
|
26/03/2024
|
Muttamma Shivaputrappa
|
1520003021WL028571
|
Muttamma Shivaputrappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089609
|
|
MUTTAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
KUSHTAGI
|
KN-20-003-021-005/201
(MUDENOOR)
|
1520003021NRG24260320241471405
|
26/03/2024
|
Shivaputrappa Jakkappa
|
1520003021WL028571
|
Shivaputrappa Jakkappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089684
|
|
SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
KUSHTAGI
|
KN-20-003-021-005/201
(MUDENOOR)
|
1520003021NRG24260320241471407
|
26/03/2024
|
Subhasa Shivaputrappa
|
1520003021WL028571
|
Subhasa Shivaputrappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089711
|
|
SUBHASH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
KUSHTAGI
|
KN-20-003-021-005/202
(MUDENOOR)
|
1520003021NRG24260320241471410
|
26/03/2024
|
Basavaraj Erappa
|
1520003021WL028571
|
Basavaraj Erappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089849
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
KUSHTAGI
|
KN-20-003-021-005/202
(MUDENOOR)
|
1520003021NRG24260320241471408
|
26/03/2024
|
Earappa Hanamappa
|
1520003021WL028571
|
Earappa Hanamappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089895
|
|
IARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
KUSHTAGI
|
KN-20-003-021-005/204
(MUDENOOR)
|
1520003021NRG24260320241471411
|
26/03/2024
|
Adanagouda Gundanagouda
|
1520003021WL028571
|
Adanagouda Gundanagouda
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089600
|
|
ADANAGOUDA GUNDANAGOUDA MUNDALAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
KUSHTAGI
|
KN-20-003-021-005/204
(MUDENOOR)
|
1520003021NRG24260320241471412
|
26/03/2024
|
Shekharamma Adanagouda
|
1520003021WL028571
|
Shekharamma Adanagouda
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089683
|
|
SHEKARAMMA ADANAGOUDA MUNDALAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
KUSHTAGI
|
KN-20-003-021-005/2310
(MUDENOOR)
|
1520003021NRG24260320241471414
|
26/03/2024
|
Mahantamma Shekharagouda
|
1520003021WL028571
|
Mahantamma Shekharagouda
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089889
|
|
MAHANTAMMA SHEKHARAGOUDA PATIL
|
UNION BANK OF INDIA(508500)
|
|
63
|
KUSHTAGI
|
KN-20-003-021-005/2310
(MUDENOOR)
|
1520003021NRG24260320241471413
|
26/03/2024
|
SHEKHARAGOUDA PUNDANAGOUDA
|
1520003021WL028571
|
SHEKHARAGOUDA PUNDANAGOUDA
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089883
|
|
SHEKHARAGOUDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
KUSHTAGI
|
KN-20-003-021-005/2310
(MUDENOOR)
|
1520003021NRG24260320241471415
|
26/03/2024
|
Shreedevi Shashidaragouda
|
1520003021WL028571
|
Shreedevi Shashidaragouda
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089765
|
|
Shreedevi
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
KUSHTAGI
|
KN-20-003-021-005/2311
(MUDENOOR)
|
1520003021NRG24260320241471416
|
26/03/2024
|
Karabasamma Siddayya
|
1520003021WL028571
|
Karabasamma Siddayya
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089786
|
|
KARABASAMMA HIREMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
KUSHTAGI
|
KN-20-003-021-005/2314
(MUDENOOR)
|
1520003021NRG24260320241471417
|
26/03/2024
|
Shantamma Sharanagouda
|
1520003021WL028571
|
Shantamma Sharanagouda
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089844
|
|
SHANTHAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
KUSHTAGI
|
KN-20-003-021-005/2314
(MUDENOOR)
|
1520003021NRG24260320241471418
|
26/03/2024
|
Sharanagouda Rayanagouda
|
1520003021WL028571
|
Sharanagouda Rayanagouda
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089887
|
|
SHARANAGOUDA RAYANAGOUDA PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
KUSHTAGI
|
KN-20-003-021-005/2315
(MUDENOOR)
|
1520003021NRG24260320241471420
|
26/03/2024
|
Annapurnamma Vishwanatha
|
1520003021WL028571
|
Annapurnamma Vishwanatha
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089694
|
|
ANNAPURNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
KUSHTAGI
|
KN-20-003-021-005/2315
(MUDENOOR)
|
1520003021NRG24260320241471419
|
26/03/2024
|
Viswanatha Rayanagouda
|
1520003021WL028571
|
Viswanatha Rayanagouda
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089892
|
|
MR VISHWANATH HALEGOUDRU
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUSHTAGI
|
KN-20-003-021-005/2316
(MUDENOOR)
|
1520003021NRG24260320241471422
|
26/03/2024
|
Navinnakumar Sharanagouda
|
1520003021WL028571
|
Navinnakumar Sharanagouda
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089737
|
|
NAVEENKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
KUSHTAGI
|
KN-20-003-021-005/2316
(MUDENOOR)
|
1520003021NRG24260320241471421
|
26/03/2024
|
Shashidhar Sharanagouda
|
1520003021WL028571
|
Shashidhar Sharanagouda
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089613
|
|
SHASHIDHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
KUSHTAGI
|
KN-20-003-021-005/232
(MUDENOOR)
|
1520003021NRG24260320241471424
|
26/03/2024
|
Chandrappa Mariyappa
|
1520003021WL028571
|
Chandrappa Mariyappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089641
|
|
CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
KUSHTAGI
|
KN-20-003-021-005/232
(MUDENOOR)
|
1520003021NRG24260320241471425
|
26/03/2024
|
Subhasa Chandrappa
|
1520003021WL028571
|
Subhasa Chandrappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089752
|
|
SUBHASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
KUSHTAGI
|
KN-20-003-021-005/2328
(MUDENOOR)
|
1520003021NRG24260320241471431
|
26/03/2024
|
Reshma Shekharappa
|
1520003021WL028571
|
Reshma Shekharappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089747
|
|
RESHMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
KUSHTAGI
|
KN-20-003-021-005/233
(MUDENOOR)
|
1520003021NRG24260320241471433
|
26/03/2024
|
Mariya
|
1520003021WL028571
|
Mariya
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089685
|
|
MARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
KUSHTAGI
|
KN-20-003-021-005/2332
(MUDENOOR)
|
1520003021NRG24260320241471434
|
26/03/2024
|
Chandrakala Sharanappa
|
1520003021WL028571
|
Chandrakala Sharanappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089746
|
|
CHANDRAKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
KUSHTAGI
|
KN-20-003-021-005/2332
(MUDENOOR)
|
1520003021NRG24260320241471435
|
26/03/2024
|
Hanumesh Sharanappa
|
1520003021WL028571
|
Hanumesh Sharanappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089745
|
|
HANAMESH SHARANAPPA HUGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
KUSHTAGI
|
KN-20-003-021-005/234
(MUDENOOR)
|
1520003021NRG24260320241471436
|
26/03/2024
|
Basappa Duragappa
|
1520003021WL028571
|
Basappa Duragappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089607
|
|
BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
KUSHTAGI
|
KN-20-003-021-005/234
(MUDENOOR)
|
1520003021NRG24260320241471437
|
26/03/2024
|
Devamma Basappa
|
1520003021WL028571
|
Devamma Basappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089827
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
KUSHTAGI
|
KN-20-003-021-005/234
(MUDENOOR)
|
1520003021NRG24260320241471438
|
26/03/2024
|
Nagaraj Basappa
|
1520003021WL028571
|
Nagaraj Basappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089832
|
|
NAGARAJ BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
KUSHTAGI
|
KN-20-003-021-005/237
(MUDENOOR)
|
1520003021NRG24260320241471439
|
26/03/2024
|
Veeresha Kalakappa
|
1520003021WL028571
|
Veeresha Kalakappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089603
|
|
MR VEERESH KALAKAPPA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUSHTAGI
|
KN-20-003-021-005/239
(MUDENOOR)
|
1520003021NRG24260320241471442
|
26/03/2024
|
Kalamma Shivappa
|
1520003021WL028571
|
Kalamma Shivappa
|
00652
|
PKGB0010754
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218089681
|
|
KALAMMA SHIVAPPA BADIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
KUSHTAGI
|
KN-20-003-021-005/24
(MUDENOOR)
|
1520003021NRG24260320241471445
|
26/03/2024
|
Mahebubasab Babusab
|
1520003021WL028571
|
Mahebubasab Babusab
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089696
|
|
MEHIBUBSAB BABUSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
KUSHTAGI
|
KN-20-003-021-005/24
(MUDENOOR)
|
1520003021NRG24260320241471444
|
26/03/2024
|
Mahebubi Babusab
|
1520003021WL028571
|
Mahebubi Babusab
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089729
|
|
MAHEBUBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
KUSHTAGI
|
KN-20-003-021-005/24
(MUDENOOR)
|
1520003021NRG24260320241471443
|
26/03/2024
|
Nabhijabegam Babusab
|
1520003021WL028571
|
Nabhijabegam Babusab
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089805
|
|
NAFEESA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
KUSHTAGI
|
KN-20-003-021-005/24
(MUDENOOR)
|
1520003021NRG24260320241471446
|
26/03/2024
|
Ruskhana Mahebubasab
|
1520003021WL028571
|
Ruskhana Mahebubasab
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089697
|
|
RUKSHANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
KUSHTAGI
|
KN-20-003-021-005/240
(MUDENOOR)
|
1520003021NRG24260320241471447
|
26/03/2024
|
MANJUNATHA SHEKHARAGOUDA
|
1520003021WL028571
|
MANJUNATHA SHEKHARAGOUDA
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089679
|
|
MANJUNATHA SEKARAGOUD PATIL MUDENUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
KUSHTAGI
|
KN-20-003-021-005/240
(MUDENOOR)
|
1520003021NRG24260320241471448
|
26/03/2024
|
Shashikal Manjunatha
|
1520003021WL028571
|
Shashikal Manjunatha
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089635
|
|
SHASHIKALA MANJUNATH MUNDALAMANI
|
UNION BANK OF INDIA(508500)
|
|
89
|
KUSHTAGI
|
KN-20-003-021-005/2400
(MUDENOOR)
|
1520003021NRG24260320241471450
|
26/03/2024
|
Goushabagam Mammadasab
|
1520003021WL028571
|
Goushabagam Mammadasab
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089785
|
|
GOUSHA BEGAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
KUSHTAGI
|
KN-20-003-021-005/2400
(MUDENOOR)
|
1520003021NRG24260320241471449
|
26/03/2024
|
MAHMADASAB HUSENASAB
|
1520003021WL028571
|
MAHMADASAB HUSENASAB
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089789
|
|
MOHAMMED SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
KUSHTAGI
|
KN-20-003-021-005/2420
(MUDENOOR)
|
1520003021NRG24260320241471451
|
26/03/2024
|
HANUMAGOUDA
|
1520003021WL028571
|
HANUMAGOUDA
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089767
|
|
Hanamagouda
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
KUSHTAGI
|
KN-20-003-021-005/2427
(MUDENOOR)
|
1520003021NRG24260320241471454
|
26/03/2024
|
Nivedita Chetankumar
|
1520003021WL028571
|
Nivedita Chetankumar
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089838
|
|
NIVEDITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
KUSHTAGI
|
KN-20-003-021-005/243
(MUDENOOR)
|
1520003021NRG24260320241471457
|
26/03/2024
|
Chandrashekhara Narayanappa
|
1520003021WL028571
|
Chandrashekhara Narayanappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089735
|
|
CHANDRASHEKAR ELIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
KUSHTAGI
|
KN-20-003-021-005/243
(MUDENOOR)
|
1520003021NRG24260320241471455
|
26/03/2024
|
NARAYANAPPA KRISHANAPPA
|
1520003021WL028571
|
NARAYANAPPA KRISHANAPPA
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089756
|
|
NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
KUSHTAGI
|
KN-20-003-021-005/243
(MUDENOOR)
|
1520003021NRG24260320241471456
|
26/03/2024
|
Padmvati Narayanappa
|
1520003021WL028571
|
Padmvati Narayanappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089614
|
|
PADMAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
KUSHTAGI
|
KN-20-003-021-005/2431
(MUDENOOR)
|
1520003021NRG24260320241471458
|
26/03/2024
|
Nirmala Shivanagouda
|
1520003021WL028571
|
Nirmala Shivanagouda
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089653
|
|
NIRMALA SHIVANAGOUDA POLICEPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
KUSHTAGI
|
KN-20-003-021-005/245
(MUDENOOR)
|
1520003021NRG24260320241471459
|
26/03/2024
|
RENUKAMMA RANGAPPA
|
1520003021WL028571
|
RENUKAMMA RANGAPPA
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089888
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
KUSHTAGI
|
KN-20-003-021-005/2458
(MUDENOOR)
|
1520003021NRG24260320241471462
|
26/03/2024
|
Bagyashri Gurasangappa
|
1520003021WL028571
|
Bagyashri Gurasangappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089750
|
|
BHAGYASHREE GOREBALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
KUSHTAGI
|
KN-20-003-021-005/2458
(MUDENOOR)
|
1520003021NRG24260320241471461
|
26/03/2024
|
Gurasangappa Somashekharappa
|
1520003021WL028571
|
Gurasangappa Somashekharappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089633
|
|
GURUSANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
KUSHTAGI
|
KN-20-003-021-005/2463
(MUDENOOR)
|
1520003021NRG24260320241471464
|
26/03/2024
|
Shreedevi Chandrashekhar
|
1520003021WL028571
|
Shreedevi Chandrashekhar
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089776
|
|
SHRIDEVI CHANDASHEKHAR ULLAGADDI
|
UNION BANK OF INDIA(508500)
|
|
101
|
KUSHTAGI
|
KN-20-003-021-005/2466
(MUDENOOR)
|
1520003021NRG24260320241471465
|
26/03/2024
|
Hanamavva Basavaraj
|
1520003021WL028571
|
Hanamavva Basavaraj
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089636
|
|
HANAMAVVA BASAPPA BHAJANTRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
KUSHTAGI
|
KN-20-003-021-005/2468
(MUDENOOR)
|
1520003021NRG24260320241471466
|
26/03/2024
|
Sangamma Piddanagouda
|
1520003021WL028571
|
Sangamma Piddanagouda
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089672
|
|
SANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
KUSHTAGI
|
KN-20-003-021-005/247
(MUDENOOR)
|
1520003021NRG24260320241471468
|
26/03/2024
|
Shashikal Viresh
|
1520003021WL028571
|
Shashikal Viresh
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089818
|
|
SHASHIKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
KUSHTAGI
|
KN-20-003-021-005/247
(MUDENOOR)
|
1520003021NRG24260320241471467
|
26/03/2024
|
Viresha Veerabhadrappa
|
1520003021WL028571
|
Viresha Veerabhadrappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089648
|
|
VEERESH VIRABHADRAPPA KENED MUDENUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
KUSHTAGI
|
KN-20-003-021-005/2471
(MUDENOOR)
|
1520003021NRG24260320241471469
|
26/03/2024
|
Mahantagouda Shekharagouda
|
1520003021WL028571
|
Mahantagouda Shekharagouda
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089601
|
|
MAHANTA GOUDA
|
HDFC BANK LTD(607152)
|
|
106
|
KUSHTAGI
|
KN-20-003-021-005/248
(MUDENOOR)
|
1520003021NRG24260320241471472
|
26/03/2024
|
Ramesha Goudappa
|
1520003021WL028571
|
Ramesha Goudappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089640
|
|
RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
KUSHTAGI
|
KN-20-003-021-005/248
(MUDENOOR)
|
1520003021NRG24260320241471471
|
26/03/2024
|
SARASWATHI GOUDAPPA
|
1520003021WL028571
|
SARASWATHI GOUDAPPA
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089612
|
|
SARASWATHI ELIGER MUDENOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
KUSHTAGI
|
KN-20-003-021-005/2487
(MUDENOOR)
|
1520003021NRG24260320241471473
|
26/03/2024
|
Shashikal Erappa
|
1520003021WL028571
|
Shashikal Erappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089772
|
|
SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
KUSHTAGI
|
KN-20-003-021-005/2490
(MUDENOOR)
|
1520003021NRG24260320241471474
|
26/03/2024
|
Chandrashekhara Erappa
|
1520003021WL028571
|
Chandrashekhara Erappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089604
|
|
CHANDRASHEKHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
KUSHTAGI
|
KN-20-003-021-005/2490
(MUDENOOR)
|
1520003021NRG24260320241471475
|
26/03/2024
|
Hanamavva Chandrashekhara
|
1520003021WL028571
|
Hanamavva Chandrashekhara
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089731
|
|
HANAMAVVA CHANDRASHEKHAR
|
UNION BANK OF INDIA(508500)
|
|
111
|
KUSHTAGI
|
KN-20-003-021-005/2490
(MUDENOOR)
|
1520003021NRG24260320241471476
|
26/03/2024
|
Shashidhar Chandrashekhar
|
1520003021WL028571
|
Shashidhar Chandrashekhar
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089816
|
|
SHASHIDHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
KUSHTAGI
|
KN-20-003-021-005/2492
(MUDENOOR)
|
1520003021NRG24260320241471478
|
26/03/2024
|
Amaresha Sharanappa
|
1520003021WL028571
|
Amaresha Sharanappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089728
|
|
AMARESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
KUSHTAGI
|
KN-20-003-021-005/2492
(MUDENOOR)
|
1520003021NRG24260320241471477
|
26/03/2024
|
Shankramma Sharanappa
|
1520003021WL028571
|
Shankramma Sharanappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089649
|
|
SHANKARAMMA HAVINAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
KUSHTAGI
|
KN-20-003-021-005/2493
(MUDENOOR)
|
1520003021NRG24260320241471479
|
26/03/2024
|
Vasantamma Havinal
|
1520003021WL028571
|
Vasantamma Havinal
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089708
|
|
VASANTAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
KUSHTAGI
|
KN-20-003-021-005/2494
(MUDENOOR)
|
1520003021NRG24260320241471480
|
26/03/2024
|
Ambavva Jayalingayya
|
1520003021WL028571
|
Ambavva Jayalingayya
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089836
|
|
AMBAMMA WIFE OF JAYALINGAYYA HIREMATH
|
UNION BANK OF INDIA(508500)
|
|
116
|
KUSHTAGI
|
KN-20-003-021-005/2494
(MUDENOOR)
|
1520003021NRG24260320241471481
|
26/03/2024
|
Hampamma Shantayya
|
1520003021WL028571
|
Hampamma Shantayya
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089802
|
|
HAMPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
KUSHTAGI
|
KN-20-003-021-005/2496
(MUDENOOR)
|
1520003021NRG24260320241471483
|
26/03/2024
|
Sharanamma Shashidhar
|
1520003021WL028571
|
Sharanamma Shashidhar
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089622
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
KUSHTAGI
|
KN-20-003-021-005/2496
(MUDENOOR)
|
1520003021NRG24260320241471482
|
26/03/2024
|
Shashidhar Mahantappa
|
1520003021WL028571
|
Shashidhar Mahantappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089620
|
|
SHASHIDHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
KUSHTAGI
|
KN-20-003-021-005/25
(MUDENOOR)
|
1520003021NRG24260320241471486
|
26/03/2024
|
Ashoka Joyateppa
|
1520003021WL028571
|
Ashoka Joyateppa
|
00652
|
PKGB0010754
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218089852
|
|
ASHOK JOGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
KUSHTAGI
|
KN-20-003-021-005/25
(MUDENOOR)
|
1520003021NRG24260320241471484
|
26/03/2024
|
MARUTHI
|
1520003021WL028571
|
MARUTHI
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089770
|
|
SARASWATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
KUSHTAGI
|
KN-20-003-021-005/25
(MUDENOOR)
|
1520003021NRG24260320241471485
|
26/03/2024
|
Maruti Joyteppa
|
1520003021WL028571
|
Maruti Joyteppa
|
00652
|
PKGB0010754
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218089812
|
|
MARUTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
KUSHTAGI
|
KN-20-003-021-005/250
(MUDENOOR)
|
1520003021NRG24260320241471487
|
26/03/2024
|
Shahanaj Begum Hussainsab
|
1520003021WL028571
|
Shahanaj Begum Hussainsab
|
00652
|
PKGB0010754
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218089706
|
|
SHAHANAJA BEGMO LATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
KUSHTAGI
|
KN-20-003-021-005/2500
(MUDENOOR)
|
1520003021NRG24260320241471488
|
26/03/2024
|
VIRUPAXGOUDA AMAREGOUDA
|
1520003021WL028571
|
VIRUPAXGOUDA AMAREGOUDA
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089893
|
|
VIRUPAKSHAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
KUSHTAGI
|
KN-20-003-021-005/2502
(MUDENOOR)
|
1520003021NRG24260320241471490
|
26/03/2024
|
Amaramma Hanamappa
|
1520003021WL028571
|
Amaramma Hanamappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089712
|
|
AMARAMMA HANAMAPPA ULLAGADDI
|
UNION BANK OF INDIA(508500)
|
|
125
|
KUSHTAGI
|
KN-20-003-021-005/2502
(MUDENOOR)
|
1520003021NRG24260320241471492
|
26/03/2024
|
Basamma Ningappa
|
1520003021WL028571
|
Basamma Ningappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089847
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
KUSHTAGI
|
KN-20-003-021-005/2502
(MUDENOOR)
|
1520003021NRG24260320241471491
|
26/03/2024
|
Ningappa Hanamappa
|
1520003021WL028571
|
Ningappa Hanamappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089753
|
|
NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
KUSHTAGI
|
KN-20-003-021-005/2505
(MUDENOOR)
|
1520003021NRG24260320241471494
|
26/03/2024
|
Laxmavva Sekharappa
|
1520003021WL028571
|
Laxmavva Sekharappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089814
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
KUSHTAGI
|
KN-20-003-021-005/2505
(MUDENOOR)
|
1520003021NRG24260320241471493
|
26/03/2024
|
Shekharappa Revanappa
|
1520003021WL028571
|
Shekharappa Revanappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089616
|
|
SHEKHARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
KUSHTAGI
|
KN-20-003-021-005/2506
(MUDENOOR)
|
1520003021NRG24260320241471496
|
26/03/2024
|
Devamma Parasappa
|
1520003021WL028571
|
Devamma Parasappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089781
|
|
DEVAMMA BANNATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
KUSHTAGI
|
KN-20-003-021-005/2506
(MUDENOOR)
|
1520003021NRG24260320241471495
|
26/03/2024
|
Parasappa Balluatagi
|
1520003021WL028571
|
Parasappa Balluatagi
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089779
|
|
PARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
KUSHTAGI
|
KN-20-003-021-005/2507
(MUDENOOR)
|
1520003021NRG24260320241471498
|
26/03/2024
|
Nirmala Shashhidhar
|
1520003021WL028571
|
Nirmala Shashhidhar
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089813
|
|
NIRMALA BALOTAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
KUSHTAGI
|
KN-20-003-021-005/2507
(MUDENOOR)
|
1520003021NRG24260320241471497
|
26/03/2024
|
Shashidhar Ballutagi
|
1520003021WL028571
|
Shashidhar Ballutagi
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089780
|
|
SHASHIDHAR BALLUTAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
KUSHTAGI
|
KN-20-003-021-005/2508
(MUDENOOR)
|
1520003021NRG24260320241471499
|
26/03/2024
|
Amaresha Hanamantappa
|
1520003021WL028571
|
Amaresha Hanamantappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089707
|
|
AMARESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
KUSHTAGI
|
KN-20-003-021-005/2508
(MUDENOOR)
|
1520003021NRG24260320241471500
|
26/03/2024
|
Vishalakshi Amareshappa
|
1520003021WL028571
|
Vishalakshi Amareshappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089678
|
|
VISHALAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
KUSHTAGI
|
KN-20-003-021-005/2509
(MUDENOOR)
|
1520003021NRG24260320241471503
|
26/03/2024
|
Lalitamma Mariyappa
|
1520003021WL028571
|
Lalitamma Mariyappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089674
|
|
LALITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
KUSHTAGI
|
KN-20-003-021-005/2509
(MUDENOOR)
|
1520003021NRG24260320241471502
|
26/03/2024
|
Mariyappa Doddappa
|
1520003021WL028571
|
Mariyappa Doddappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089891
|
|
MARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
KUSHTAGI
|
KN-20-003-021-005/2510
(MUDENOOR)
|
1520003021NRG24260320241471504
|
26/03/2024
|
PARVATEVVA SHARANAPPA
|
1520003021WL028571
|
PARVATEVVA SHARANAPPA
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089758
|
|
PARVATEMMA SHARANAPPA GURIKARA
|
IDFC BANK LIMITED(608117)
|
|
138
|
KUSHTAGI
|
KN-20-003-021-005/2510
(MUDENOOR)
|
1520003021NRG24260320241471505
|
26/03/2024
|
SHARANAPPA AMBANNA
|
1520003021WL028571
|
SHARANAPPA AMBANNA
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089682
|
|
SHARANAPPA GURIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
KUSHTAGI
|
KN-20-003-021-005/2510
(MUDENOOR)
|
1520003021NRG24260320241471506
|
26/03/2024
|
Sushmitha Sharanappa
|
1520003021WL028571
|
Sushmitha Sharanappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089663
|
|
SUSHMITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
KUSHTAGI
|
KN-20-003-021-005/2511
(MUDENOOR)
|
1520003021NRG24260320241471508
|
26/03/2024
|
MALLAMMA SHARANAPPA
|
1520003021WL028571
|
MALLAMMA SHARANAPPA
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089705
|
|
MALLAMMA SHASHIDHARA KURI
|
IDFC BANK LIMITED(608117)
|
|
141
|
KUSHTAGI
|
KN-20-003-021-005/2511
(MUDENOOR)
|
1520003021NRG24260320241471507
|
26/03/2024
|
SHASHIDHAR AHARANAPPA
|
1520003021WL028571
|
SHASHIDHAR AHARANAPPA
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089642
|
|
SHASHIDHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
KUSHTAGI
|
KN-20-003-021-005/2512
(MUDENOOR)
|
1520003021NRG24260320241471510
|
26/03/2024
|
Hampanagouda Shekharagouda
|
1520003021WL028571
|
Hampanagouda Shekharagouda
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089733
|
|
MR HAMPANGOUDA HALEGOUDRU
|
STATE BANK OF INDIA(508548)
|
|
143
|
KUSHTAGI
|
KN-20-003-021-005/2512
(MUDENOOR)
|
1520003021NRG24260320241471509
|
26/03/2024
|
Suvarna Shekharagouda
|
1520003021WL028571
|
Suvarna Shekharagouda
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089796
|
|
SUVARN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
KUSHTAGI
|
KN-20-003-021-005/2513
(MUDENOOR)
|
1520003021NRG24260320241471513
|
26/03/2024
|
Ashwini Sangayya
|
1520003021WL028571
|
Ashwini Sangayya
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089848
|
|
ASHWINI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
KUSHTAGI
|
KN-20-003-021-005/2513
(MUDENOOR)
|
1520003021NRG24260320241471512
|
26/03/2024
|
Chandrashekharayya Sangayya
|
1520003021WL028571
|
Chandrashekharayya Sangayya
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089669
|
|
CHANDRASHEKHAR SANGAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
KUSHTAGI
|
KN-20-003-021-005/2513
(MUDENOOR)
|
1520003021NRG24260320241471511
|
26/03/2024
|
Channamma Shekharayya
|
1520003021WL028571
|
Channamma Shekharayya
|
00652
|
PKGB0010754
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218089615
|
|
CHANNAMMA MAHANATAYYA HIREMATH
|
UNION BANK OF INDIA(508500)
|
|
147
|
KUSHTAGI
|
KN-20-003-021-005/2514
(MUDENOOR)
|
1520003021NRG24260320241471515
|
26/03/2024
|
chandrashekhara Somashekharappa
|
1520003021WL028571
|
chandrashekhara Somashekharappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089668
|
|
CHANDRASHEKAR GOREBAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
KUSHTAGI
|
KN-20-003-021-005/2514
(MUDENOOR)
|
1520003021NRG24260320241471514
|
26/03/2024
|
Sangappa Somashekharappa
|
1520003021WL028571
|
Sangappa Somashekharappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089667
|
|
SANGAPPA S GOREBAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
KUSHTAGI
|
KN-20-003-021-005/2515
(MUDENOOR)
|
1520003021NRG24260320241471516
|
26/03/2024
|
MAHANTESH SANGAPPA
|
1520003021WL028571
|
MAHANTESH SANGAPPA
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089757
|
|
MAHANTESH S ELIGERA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
150
|
KUSHTAGI
|
KN-20-003-021-005/2515
(MUDENOOR)
|
1520003021NRG24260320241471517
|
26/03/2024
|
PADAMMA ILIGER
|
1520003021WL028571
|
PADAMMA ILIGER
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089704
|
|
PADMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
KUSHTAGI
|
KN-20-003-021-005/2516
(MUDENOOR)
|
1520003021NRG24260320241471519
|
26/03/2024
|
Padmavati Rangappa
|
1520003021WL028571
|
Padmavati Rangappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089703
|
|
PADMAVATI RANGAPPA KAMMARA
|
IDFC BANK LIMITED(608117)
|
|
152
|
KUSHTAGI
|
KN-20-003-021-005/2516
(MUDENOOR)
|
1520003021NRG24260320241471518
|
26/03/2024
|
Rangappa Earappa
|
1520003021WL028571
|
Rangappa Earappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089624
|
|
RANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
KUSHTAGI
|
KN-20-003-021-005/2518
(MUDENOOR)
|
1520003021NRG24260320241471520
|
26/03/2024
|
Basappa Sharanappa Kuri
|
1520003021WL028571
|
Basappa Sharanappa Kuri
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089723
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
KUSHTAGI
|
KN-20-003-021-005/2518
(MUDENOOR)
|
1520003021NRG24260320241471521
|
26/03/2024
|
Gangamma Basappa KUri
|
1520003021WL028571
|
Gangamma Basappa KUri
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089726
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
KUSHTAGI
|
KN-20-003-021-005/2520
(MUDENOOR)
|
1520003021NRG24260320241471524
|
26/03/2024
|
AMARESHA SHARANAPPA
|
1520003021WL028571
|
AMARESHA SHARANAPPA
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089724
|
|
AMARESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
KUSHTAGI
|
KN-20-003-021-005/2520
(MUDENOOR)
|
1520003021NRG24260320241471522
|
26/03/2024
|
KARIYAMMA SHARANAPPA
|
1520003021WL028571
|
KARIYAMMA SHARANAPPA
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089611
|
|
KARIYAMMA SHARANAPPA KURIYAR
|
UNION BANK OF INDIA(508500)
|
|
157
|
KUSHTAGI
|
KN-20-003-021-005/2520
(MUDENOOR)
|
1520003021NRG24260320241471523
|
26/03/2024
|
UMESHA SHARANAPPA
|
1520003021WL028571
|
UMESHA SHARANAPPA
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089725
|
|
UMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
KUSHTAGI
|
KN-20-003-021-005/2524
(MUDENOOR)
|
1520003021NRG24260320241471526
|
26/03/2024
|
Amaravva Chidandappa
|
1520003021WL028571
|
Amaravva Chidandappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089656
|
|
AMARAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
KUSHTAGI
|
KN-20-003-021-005/2524
(MUDENOOR)
|
1520003021NRG24260320241471525
|
26/03/2024
|
Chidandappa Durgappa
|
1520003021WL028571
|
Chidandappa Durgappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089782
|
|
CHIDANANDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
KUSHTAGI
|
KN-20-003-021-005/2524
(MUDENOOR)
|
1520003021NRG24260320241471527
|
26/03/2024
|
Nagappa Chidanandappa
|
1520003021WL028571
|
Nagappa Chidanandappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089825
|
|
NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
KUSHTAGI
|
KN-20-003-021-005/2524
(MUDENOOR)
|
1520003021NRG24260320241471528
|
26/03/2024
|
Shashidrhar Chidandappa
|
1520003021WL028571
|
Shashidrhar Chidandappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089691
|
|
SHASHIDHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
KUSHTAGI
|
KN-20-003-021-005/2525
(MUDENOOR)
|
1520003021NRG24260320241471529
|
26/03/2024
|
Ayyamma Chandragouda
|
1520003021WL028571
|
Ayyamma Chandragouda
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089628
|
|
AYYAMMA WO CHANDRAGOUDA MUNDALAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
KUSHTAGI
|
KN-20-003-021-005/2527
(MUDENOOR)
|
1520003021NRG24260320241471532
|
26/03/2024
|
Shivanamma Beerappa
|
1520003021WL028571
|
Shivanamma Beerappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089602
|
|
SHIVANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
KUSHTAGI
|
KN-20-003-021-005/253
(MUDENOOR)
|
1520003021NRG24260320241471533
|
26/03/2024
|
DulyeSab Chandusaab
|
1520003021WL028571
|
DulyeSab Chandusaab
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089854
|
|
MR DULYE SAB
|
STATE BANK OF INDIA(508548)
|
|
165
|
KUSHTAGI
|
KN-20-003-021-005/2530
(MUDENOOR)
|
1520003021NRG24260320241471535
|
26/03/2024
|
Shantamma Sharanappa
|
1520003021WL028571
|
Shantamma Sharanappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089676
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
KUSHTAGI
|
KN-20-003-021-005/2530
(MUDENOOR)
|
1520003021NRG24260320241471534
|
26/03/2024
|
Sharanappa Mudakappa
|
1520003021WL028571
|
Sharanappa Mudakappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089651
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
KUSHTAGI
|
KN-20-003-021-005/2532
(MUDENOOR)
|
1520003021NRG24260320241471537
|
26/03/2024
|
Lakshmibai Shekharappa
|
1520003021WL028571
|
Lakshmibai Shekharappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089850
|
|
LAKSHMIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
KUSHTAGI
|
KN-20-003-021-005/2532
(MUDENOOR)
|
1520003021NRG24260320241471539
|
26/03/2024
|
Prabhuraj Shekharappa
|
1520003021WL028571
|
Prabhuraj Shekharappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089734
|
|
PRABHURAJ SO SHEKHARAPPA GANGANAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
KUSHTAGI
|
KN-20-003-021-005/2532
(MUDENOOR)
|
1520003021NRG24260320241471538
|
26/03/2024
|
Sharanappa Shekharappa
|
1520003021WL028571
|
Sharanappa Shekharappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089783
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
KUSHTAGI
|
KN-20-003-021-005/2532
(MUDENOOR)
|
1520003021NRG24260320241471536
|
26/03/2024
|
Shekharappa Hireamareshappa
|
1520003021WL028571
|
Shekharappa Hireamareshappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089644
|
|
SHEKHARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
KUSHTAGI
|
KN-20-003-021-005/2533
(MUDENOOR)
|
1520003021NRG24260320241471541
|
26/03/2024
|
Ganngamma Amareshappa
|
1520003021WL028571
|
Ganngamma Amareshappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089815
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
KUSHTAGI
|
KN-20-003-021-005/2533
(MUDENOOR)
|
1520003021NRG24260320241471540
|
26/03/2024
|
Kalakappa Amareshappa
|
1520003021WL028571
|
Kalakappa Amareshappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089894
|
|
KALAKAPPA AMARESHA GANGANAL MUDENUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
KUSHTAGI
|
KN-20-003-021-005/2534
(MUDENOOR)
|
1520003021NRG24260320241471542
|
26/03/2024
|
Anita Vijakumar
|
1520003021WL028571
|
Anita Vijakumar
|
00652
|
PKGB0010754
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218089701
|
|
ANITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
KUSHTAGI
|
KN-20-003-021-005/2535
(MUDENOOR)
|
1520003021NRG24260320241471544
|
26/03/2024
|
Annapurna Duragappa
|
1520003021WL028571
|
Annapurna Duragappa
|
00652
|
PKGB0010754
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218089808
|
|
ANNAPURNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
KUSHTAGI
|
KN-20-003-021-005/2535
(MUDENOOR)
|
1520003021NRG24260320241471543
|
26/03/2024
|
Duragappa Hanamantappa
|
1520003021WL028571
|
Duragappa Hanamantappa
|
00652
|
PKGB0010754
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218089626
|
|
DURAGAPPA HANAMANTHAPPA MADIVALAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
KUSHTAGI
|
KN-20-003-021-005/2535
(MUDENOOR)
|
1520003021NRG24260320241471545
|
26/03/2024
|
MoulappaHanamantappa
|
1520003021WL028571
|
MoulappaHanamantappa
|
00652
|
PKGB0010754
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218089811
|
|
MOULAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
177
|
KUSHTAGI
|
KN-20-003-021-005/2536
(MUDENOOR)
|
1520003021NRG24260320241471547
|
26/03/2024
|
Kamalamma Shekharappa
|
1520003021WL028571
|
Kamalamma Shekharappa
|
00652
|
PKGB0010754
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218089736
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
KUSHTAGI
|
KN-20-003-021-005/2536
(MUDENOOR)
|
1520003021NRG24260320241471548
|
26/03/2024
|
Sharana
|
1520003021WL028571
|
Sharana
|
00652
|
PKGB0010754
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218089764
|
|
MR SHARANAPPA HAVINAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
KUSHTAGI
|
KN-20-003-021-005/2536
(MUDENOOR)
|
1520003021NRG24260320241471546
|
26/03/2024
|
Shekharappa Basavardeppa
|
1520003021WL028571
|
Shekharappa Basavardeppa
|
00652
|
PKGB0010754
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218089886
|
|
SHEKHARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
KUSHTAGI
|
KN-20-003-021-005/2536
(MUDENOOR)
|
1520003021NRG24260320241471549
|
26/03/2024
|
SUMA SHARANAPPA
|
1520003021WL028571
|
SUMA SHARANAPPA
|
00652
|
PKGB0010754
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218089763
|
|
Suma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
181
|
KUSHTAGI
|
KN-20-003-021-005/2538
(MUDENOOR)
|
1520003021NRG24260320241471550
|
26/03/2024
|
Chandrappa Hulagappa
|
1520003021WL028571
|
Chandrappa Hulagappa
|
00652
|
PKGB0010754
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218089702
|
|
CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
182
|
KUSHTAGI
|
KN-20-003-021-005/2538
(MUDENOOR)
|
1520003021NRG24260320241471551
|
26/03/2024
|
Gouramma Chandrappa
|
1520003021WL028571
|
Gouramma Chandrappa
|
00652
|
PKGB0010754
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218089787
|
|
GOURAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
KUSHTAGI
|
KN-20-003-021-005/2539
(MUDENOOR)
|
1520003021NRG24260320241471555
|
26/03/2024
|
Basamma Pampapathi
|
1520003021WL028571
|
Basamma Pampapathi
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089632
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
KUSHTAGI
|
KN-20-003-021-005/2539
(MUDENOOR)
|
1520003021NRG24260320241471554
|
26/03/2024
|
Kavita Mahanteha
|
1520003021WL028571
|
Kavita Mahanteha
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089793
|
|
KAVITA WO MAHANTESH UPPALADODDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
185
|
KUSHTAGI
|
KN-20-003-021-005/2539
(MUDENOOR)
|
1520003021NRG24260320241471553
|
26/03/2024
|
Mahanteha Uppaladaddi
|
1520003021WL028571
|
Mahanteha Uppaladaddi
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089722
|
|
MAHANTESH UPPALADADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
186
|
KUSHTAGI
|
KN-20-003-021-005/2540
(MUDENOOR)
|
1520003021NRG24260320241471556
|
26/03/2024
|
Basappa Mallappa
|
1520003021WL028571
|
Basappa Mallappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089608
|
|
BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
187
|
KUSHTAGI
|
KN-20-003-021-005/2540
(MUDENOOR)
|
1520003021NRG24260320241471557
|
26/03/2024
|
Holiyavva Basappa
|
1520003021WL028571
|
Holiyavva Basappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089896
|
|
Hulliyamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
188
|
KUSHTAGI
|
KN-20-003-021-005/2541
(MUDENOOR)
|
1520003021NRG24260320241471561
|
26/03/2024
|
Channabasappa Hanamapa
|
1520003021WL028571
|
Channabasappa Hanamapa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089806
|
|
MR CHANNABASAVA
|
STATE BANK OF INDIA(508548)
|
|
189
|
KUSHTAGI
|
KN-20-003-021-005/2541
(MUDENOOR)
|
1520003021NRG24260320241471559
|
26/03/2024
|
Mallappa Hanamappa Kuri
|
1520003021WL028571
|
Mallappa Hanamappa Kuri
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089662
|
|
MR MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
190
|
KUSHTAGI
|
KN-20-003-021-005/2541
(MUDENOOR)
|
1520003021NRG24260320241471560
|
26/03/2024
|
Savitri Mallappa
|
1520003021WL028571
|
Savitri Mallappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089807
|
|
SAVITRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
191
|
KUSHTAGI
|
KN-20-003-021-005/2542
(MUDENOOR)
|
1520003021NRG24260320241471563
|
26/03/2024
|
Nagaratna Sharanabasavaraj
|
1520003021WL028571
|
Nagaratna Sharanabasavaraj
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089795
|
|
NAGARATNA HALIGOUDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
192
|
KUSHTAGI
|
KN-20-003-021-005/2542
(MUDENOOR)
|
1520003021NRG24260320241471562
|
26/03/2024
|
Sharanabasavaraj
|
1520003021WL028571
|
Sharanabasavaraj
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089714
|
|
SHARANABASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
193
|
KUSHTAGI
|
KN-20-003-021-005/2543
(MUDENOOR)
|
1520003021NRG24260320241471566
|
26/03/2024
|
Buranasab Rasulasab
|
1520003021WL028571
|
Buranasab Rasulasab
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089727
|
|
BURANSAB ROSOOLSAB MUDAGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
194
|
KUSHTAGI
|
KN-20-003-021-005/2543
(MUDENOOR)
|
1520003021NRG24260320241471565
|
26/03/2024
|
Syedsab Rasulsab
|
1520003021WL028571
|
Syedsab Rasulsab
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089675
|
|
SYEDSAB RASULSAB MUDAGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
195
|
KUSHTAGI
|
KN-20-003-021-005/2544
(MUDENOOR)
|
1520003021NRG24260320241471567
|
26/03/2024
|
Hampamma Hanamanath
|
1520003021WL028571
|
Hampamma Hanamanath
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089686
|
|
HAMPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
196
|
KUSHTAGI
|
KN-20-003-021-005/2544
(MUDENOOR)
|
1520003021NRG24260320241471569
|
26/03/2024
|
Pravina Hanamanath
|
1520003021WL028571
|
Pravina Hanamanath
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089784
|
|
PRAVEENKUMAR KAMMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
197
|
KUSHTAGI
|
KN-20-003-021-005/2545
(MUDENOOR)
|
1520003021NRG24260320241471570
|
26/03/2024
|
Shashidhara Sangappa
|
1520003021WL028571
|
Shashidhara Sangappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089677
|
|
SHASHIDHAR GOREBAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
198
|
KUSHTAGI
|
KN-20-003-021-005/2545
(MUDENOOR)
|
1520003021NRG24260320241471571
|
26/03/2024
|
Surekha Shashidhara
|
1520003021WL028571
|
Surekha Shashidhara
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089803
|
|
SUREKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
199
|
KUSHTAGI
|
KN-20-003-021-005/2548
(MUDENOOR)
|
1520003021NRG24260320241471572
|
26/03/2024
|
Draskayini Gyanappa
|
1520003021WL028571
|
Draskayini Gyanappa
|
00652
|
PKGB0010754
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218089769
|
|
DRAKSHAYANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
200
|
KUSHTAGI
|
KN-20-003-021-005/2548
(MUDENOOR)
|
1520003021NRG24260320241471573
|
26/03/2024
|
Manjula Yallappa
|
1520003021WL028571
|
Manjula Yallappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089823
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
201
|
KUSHTAGI
|
KN-20-003-021-005/2551
(MUDENOOR)
|
1520003021NRG24260320241471575
|
26/03/2024
|
Khasim sab Husenasab
|
1520003021WL028571
|
Khasim sab Husenasab
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089839
|
|
M KASIM SAB
|
UNION BANK OF INDIA(508500)
|
|
202
|
KUSHTAGI
|
KN-20-003-021-005/2551
(MUDENOOR)
|
1520003021NRG24260320241471574
|
26/03/2024
|
Shyamidasab Husenasab
|
1520003021WL028571
|
Shyamidasab Husenasab
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089799
|
|
SHYAMID SAB SO HUSEEN SAB MULLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
203
|
KUSHTAGI
|
KN-20-003-021-005/2552
(MUDENOOR)
|
1520003021NRG24260320241471578
|
26/03/2024
|
Devamma Hanamanthappa
|
1520003021WL028571
|
Devamma Hanamanthappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089748
|
|
DEVAMMA HAVINAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
204
|
KUSHTAGI
|
KN-20-003-021-005/2552
(MUDENOOR)
|
1520003021NRG24260320241471577
|
26/03/2024
|
Hanamanthappa Sharanappa
|
1520003021WL028571
|
Hanamanthappa Sharanappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089749
|
|
HANUMANTHAPPA SHARANAPPA HAVINAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
205
|
KUSHTAGI
|
KN-20-003-021-005/2554
(MUDENOOR)
|
1520003021NRG24260320241471579
|
26/03/2024
|
Savita Basavaraj
|
1520003021WL028571
|
Savita Basavaraj
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089820
|
|
SAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
206
|
KUSHTAGI
|
KN-20-003-021-005/2556
(MUDENOOR)
|
1520003021NRG24260320241471581
|
26/03/2024
|
Jayashree Sharanappa
|
1520003021WL028571
|
Jayashree Sharanappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089791
|
|
JAYASHREE WO SHARANAPPA KANDAGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
207
|
KUSHTAGI
|
KN-20-003-021-005/2556
(MUDENOOR)
|
1520003021NRG24260320241471580
|
26/03/2024
|
Sharanappa Siddappa
|
1520003021WL028571
|
Sharanappa Siddappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089821
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
208
|
KUSHTAGI
|
KN-20-003-021-005/2559
(MUDENOOR)
|
1520003021NRG24260320241471582
|
26/03/2024
|
Manjula Ningappa
|
1520003021WL028571
|
Manjula Ningappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089698
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
209
|
KUSHTAGI
|
KN-20-003-021-005/2559
(MUDENOOR)
|
1520003021NRG24260320241471583
|
26/03/2024
|
Shashidhar Ningappa
|
1520003021WL028571
|
Shashidhar Ningappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089797
|
|
SHASHIDHAR KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
210
|
KUSHTAGI
|
KN-20-003-021-005/256
(MUDENOOR)
|
1520003021NRG24260320241471584
|
26/03/2024
|
chadrappa mantappa
|
1520003021WL028571
|
chadrappa mantappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089687
|
|
CHANDRASHEKHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
211
|
KUSHTAGI
|
KN-20-003-021-005/256
(MUDENOOR)
|
1520003021NRG24260320241471585
|
26/03/2024
|
Devamma Chandrappa
|
1520003021WL028571
|
Devamma Chandrappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089650
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
212
|
KUSHTAGI
|
KN-20-003-021-005/2560
(MUDENOOR)
|
1520003021NRG24260320241471586
|
26/03/2024
|
Lohita Irappa
|
1520003021WL028571
|
Lohita Irappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089661
|
|
LOHITA I KAMMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
213
|
KUSHTAGI
|
KN-20-003-021-005/2560
(MUDENOOR)
|
1520003021NRG24260320241471587
|
26/03/2024
|
Savita Lohita
|
1520003021WL028571
|
Savita Lohita
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089842
|
|
SAVITA LOHIT KAMMAR
|
UNION BANK OF INDIA(508500)
|
|
214
|
KUSHTAGI
|
KN-20-003-021-005/2561
(MUDENOOR)
|
1520003021NRG24260320241471588
|
26/03/2024
|
Ravikumar Irappa
|
1520003021WL028571
|
Ravikumar Irappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089660
|
|
RAVIKUMAR IRAPPA KAMMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
215
|
KUSHTAGI
|
KN-20-003-021-005/2561
(MUDENOOR)
|
1520003021NRG24260320241471589
|
26/03/2024
|
Vijalaxmi Ravikumar
|
1520003021WL028571
|
Vijalaxmi Ravikumar
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089828
|
|
VIJAYALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
216
|
KUSHTAGI
|
KN-20-003-021-005/2562
(MUDENOOR)
|
1520003021NRG24260320241471590
|
26/03/2024
|
Mounnesh irappa
|
1520003021WL028571
|
Mounnesh irappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089670
|
|
MOUNESH E KAMMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
217
|
KUSHTAGI
|
KN-20-003-021-005/2562
(MUDENOOR)
|
1520003021NRG24260320241471591
|
26/03/2024
|
Vijayakumar Giddappa
|
1520003021WL028571
|
Vijayakumar Giddappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089740
|
|
VIJAYAKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
218
|
KUSHTAGI
|
KN-20-003-021-005/2563
(MUDENOOR)
|
1520003021NRG24260320241471593
|
26/03/2024
|
Anita Mahesh
|
1520003021WL028571
|
Anita Mahesh
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089766
|
|
Anitha
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
219
|
KUSHTAGI
|
KN-20-003-021-005/2563
(MUDENOOR)
|
1520003021NRG24260320241471592
|
26/03/2024
|
Mahesh Irappa
|
1520003021WL028571
|
Mahesh Irappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089629
|
|
MAHESH IRAPPA KAMMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
220
|
KUSHTAGI
|
KN-20-003-021-005/2564
(MUDENOOR)
|
1520003021NRG24260320241471595
|
26/03/2024
|
Lakshmi Ramesh
|
1520003021WL028571
|
Lakshmi Ramesh
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089775
|
|
LAXMI KAMMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
221
|
KUSHTAGI
|
KN-20-003-021-005/2564
(MUDENOOR)
|
1520003021NRG24260320241471594
|
26/03/2024
|
Ramesh Irappa
|
1520003021WL028571
|
Ramesh Irappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089619
|
|
RAMESH ERAPPA KAMMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
222
|
KUSHTAGI
|
KN-20-003-021-005/2565
(MUDENOOR)
|
1520003021NRG24260320241471596
|
26/03/2024
|
Devappa Devenndrappa
|
1520003021WL028571
|
Devappa Devenndrappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089664
|
|
DEVAPPA
|
BANK OF INDIA(508505)
|
|
223
|
KUSHTAGI
|
KN-20-003-021-005/2565
(MUDENOOR)
|
1520003021NRG24260320241471597
|
26/03/2024
|
Shanntamma Devappa
|
1520003021WL028571
|
Shanntamma Devappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089768
|
|
Shantamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
224
|
KUSHTAGI
|
KN-20-003-021-005/2565
(MUDENOOR)
|
1520003021NRG24260320241471598
|
26/03/2024
|
Venkatesh Devappa
|
1520003021WL028571
|
Venkatesh Devappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089623
|
|
VENKAPPA S/O DEVAPPA
|
BANK OF INDIA(508505)
|
|
225
|
KUSHTAGI
|
KN-20-003-021-005/2569
(MUDENOOR)
|
1520003021NRG24260320241471599
|
26/03/2024
|
Amaregouda Adanagouda
|
1520003021WL028571
|
Amaregouda Adanagouda
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089741
|
|
AMAREGOUDA ADANAGOUDA PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
226
|
KUSHTAGI
|
KN-20-003-021-005/2569
(MUDENOOR)
|
1520003021NRG24260320241471600
|
26/03/2024
|
Pooja Amaregouda
|
1520003021WL028571
|
Pooja Amaregouda
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089777
|
|
POOJA MUNDALAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
227
|
KUSHTAGI
|
KN-20-003-021-005/257
(MUDENOOR)
|
1520003021NRG24260320241471602
|
26/03/2024
|
Amaramma Mahantagouda
|
1520003021WL028571
|
Amaramma Mahantagouda
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089794
|
|
ANNAPURNA MANJUNATH MUNDALAMANI
|
UNION BANK OF INDIA(508500)
|
|
228
|
KUSHTAGI
|
KN-20-003-021-005/257
(MUDENOOR)
|
1520003021NRG24260320241471601
|
26/03/2024
|
MANJUNATH MUNDALAMANI
|
1520003021WL028571
|
MANJUNATH MUNDALAMANI
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089657
|
|
MANJUNATH MUNDALAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
229
|
KUSHTAGI
|
KN-20-003-021-005/2570
(MUDENOOR)
|
1520003021NRG24260320241471604
|
26/03/2024
|
Chandrakala Yankanagouda
|
1520003021WL028571
|
Chandrakala Yankanagouda
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089846
|
|
CHANDRAKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
230
|
KUSHTAGI
|
KN-20-003-021-005/2570
(MUDENOOR)
|
1520003021NRG24260320241471603
|
26/03/2024
|
Yankanagowda
|
1520003021WL028571
|
Yankanagowda
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089621
|
|
MR KODAGALI YANKANAGOUDA S
|
STATE BANK OF INDIA(508548)
|
|
231
|
KUSHTAGI
|
KN-20-003-021-005/2571
(MUDENOOR)
|
1520003021NRG24260320241471605
|
26/03/2024
|
Basavarajaswami Chandrashekharayya
|
1520003021WL028571
|
Basavarajaswami Chandrashekharayya
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089610
|
|
BASAVARAJA SWAMI
|
AXIS BANK(607153)
|
|
232
|
KUSHTAGI
|
KN-20-003-021-005/2571
(MUDENOOR)
|
1520003021NRG24260320241471606
|
26/03/2024
|
Sumalata Basavarajaswami
|
1520003021WL028571
|
Sumalata Basavarajaswami
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089695
|
|
SUMALATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
233
|
KUSHTAGI
|
KN-20-003-021-005/2573
(MUDENOOR)
|
1520003021NRG24260320241471607
|
26/03/2024
|
Chandrashekhar Karabasappa
|
1520003021WL028571
|
Chandrashekhar Karabasappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089742
|
|
CHANDRASHEKAR
|
CANARA BANK(508532)
|
|
234
|
KUSHTAGI
|
KN-20-003-021-005/2573
(MUDENOOR)
|
1520003021NRG24260320241471608
|
26/03/2024
|
Lalita Chandrashekahar
|
1520003021WL028571
|
Lalita Chandrashekahar
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089778
|
|
LALITAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
235
|
KUSHTAGI
|
KN-20-003-021-005/2574
(MUDENOOR)
|
1520003021NRG24260320241471609
|
26/03/2024
|
Ayyamma Basaraddeppa
|
1520003021WL028571
|
Ayyamma Basaraddeppa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089810
|
|
AYYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
236
|
KUSHTAGI
|
KN-20-003-021-005/2575
(MUDENOOR)
|
1520003021NRG24260320241471613
|
26/03/2024
|
Ramesha Sharanappa
|
1520003021WL028571
|
Ramesha Sharanappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089716
|
|
MR RAMESH SHARANAPPA HUGAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
KUSHTAGI
|
KN-20-003-021-005/2575
(MUDENOOR)
|
1520003021NRG24260320241471611
|
26/03/2024
|
Rathanamma Sharanappa
|
1520003021WL028571
|
Rathanamma Sharanappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089760
|
|
MR SHARANAPPA HUGARA
|
STATE BANK OF INDIA(508548)
|
|
238
|
KUSHTAGI
|
KN-20-003-021-005/2575
(MUDENOOR)
|
1520003021NRG24260320241471612
|
26/03/2024
|
Sharanappa Pampanna
|
1520003021WL028571
|
Sharanappa Pampanna
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089630
|
|
RATHNAVVA SHARANAPPA HUGAR
|
UNION BANK OF INDIA(508500)
|
|
239
|
KUSHTAGI
|
KN-20-003-021-005/2576
(MUDENOOR)
|
1520003021NRG24260320241471614
|
26/03/2024
|
Devamma Mahantappa
|
1520003021WL028571
|
Devamma Mahantappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089618
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
240
|
KUSHTAGI
|
KN-20-003-021-005/2576
(MUDENOOR)
|
1520003021NRG24260320241471615
|
26/03/2024
|
Mahantappa Pakirappa
|
1520003021WL028571
|
Mahantappa Pakirappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089680
|
|
MAHANTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
241
|
KUSHTAGI
|
KN-20-003-021-005/2580
(MUDENOOR)
|
1520003021NRG24260320241471619
|
26/03/2024
|
Mallikarjunagouda amresha
|
1520003021WL028571
|
Mallikarjunagouda amresha
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089606
|
|
MALLIKARJUNAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
242
|
KUSHTAGI
|
KN-20-003-021-005/2580
(MUDENOOR)
|
1520003021NRG24260320241471618
|
26/03/2024
|
Saroja Mallikarjunagouda
|
1520003021WL028571
|
Saroja Mallikarjunagouda
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089755
|
|
SAROJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
243
|
KUSHTAGI
|
KN-20-003-021-005/2581
(MUDENOOR)
|
1520003021NRG24260320241471620
|
26/03/2024
|
Lalita Doddanagouda
|
1520003021WL028571
|
Lalita Doddanagouda
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089754
|
|
LALITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
244
|
KUSHTAGI
|
KN-20-003-021-005/2581
(MUDENOOR)
|
1520003021NRG24260320241471621
|
26/03/2024
|
Manohara Doddanagouda
|
1520003021WL028571
|
Manohara Doddanagouda
|
00652
|
PKGB0010754
|
1200
|
1200
|
Rejected
|
23/04/2024
|
|
3218089773
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
245
|
KUSHTAGI
|
KN-20-003-021-005/2582
(MUDENOOR)
|
1520003021NRG24260320241471622
|
26/03/2024
|
Doddabasappa Maleshappa
|
1520003021WL028571
|
Doddabasappa Maleshappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089790
|
|
DODDABASAPPA MALLAPPA AGASAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
246
|
KUSHTAGI
|
KN-20-003-021-005/2582
(MUDENOOR)
|
1520003021NRG24260320241471623
|
26/03/2024
|
Neelamma Doddabasappa
|
1520003021WL028571
|
Neelamma Doddabasappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089699
|
|
NEELAMMA D AGASAR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
247
|
KUSHTAGI
|
KN-20-003-021-005/2583
(MUDENOOR)
|
1520003021NRG24260320241471624
|
26/03/2024
|
Shivappa Jakkappa
|
1520003021WL028571
|
Shivappa Jakkappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089643
|
|
SHEKHARAPPA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
248
|
KUSHTAGI
|
KN-20-003-021-005/2584
(MUDENOOR)
|
1520003021NRG24260320241471625
|
26/03/2024
|
Mallanna Mallraddeppa
|
1520003021WL028571
|
Mallanna Mallraddeppa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089693
|
|
MALLANNA VADDARAKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
249
|
KUSHTAGI
|
KN-20-003-021-005/2585
(MUDENOOR)
|
1520003021NRG24260320241471626
|
26/03/2024
|
Chandabi Syamidasab
|
1520003021WL028571
|
Chandabi Syamidasab
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089671
|
|
CHANDABI SHAMEEDSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
250
|
KUSHTAGI
|
KN-20-003-021-005/2587
(MUDENOOR)
|
1520003021NRG24260320241471628
|
26/03/2024
|
Ashwini Hemaraddi
|
1520003021WL028571
|
Ashwini Hemaraddi
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089717
|
|
ASHWINI HEMARADDI GANAGDALA
|
UNION BANK OF INDIA(508500)
|
|
251
|
KUSHTAGI
|
KN-20-003-021-005/2589
(MUDENOOR)
|
1520003021NRG24260320241471631
|
26/03/2024
|
Priyanka Vijayamahantesh
|
1520003021WL028571
|
Priyanka Vijayamahantesh
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089666
|
|
PRIYANKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
252
|
KUSHTAGI
|
KN-20-003-021-005/2589
(MUDENOOR)
|
1520003021NRG24260320241471630
|
26/03/2024
|
Vijayamahantersh Gurulunngayya
|
1520003021WL028571
|
Vijayamahantersh Gurulunngayya
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089631
|
|
VIJAYAMAHANTESH GURULINGAYYA HIREMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
253
|
KUSHTAGI
|
KN-20-003-021-005/2590
(MUDENOOR)
|
1520003021NRG24260320241471633
|
26/03/2024
|
Sumangala Bimappa
|
1520003021WL028571
|
Sumangala Bimappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089645
|
|
Mrs. SUMANGALA BHIMARAYA MADAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
254
|
KUSHTAGI
|
KN-20-003-021-005/2591
(MUDENOOR)
|
1520003021NRG24260320241471635
|
26/03/2024
|
Earamma Shashidhar
|
1520003021WL028571
|
Earamma Shashidhar
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089659
|
|
IRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
255
|
KUSHTAGI
|
KN-20-003-021-005/2591
(MUDENOOR)
|
1520003021NRG24260320241471634
|
26/03/2024
|
Shashudhar Chandrappa
|
1520003021WL028571
|
Shashudhar Chandrappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089744
|
|
SHASHIDHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
256
|
KUSHTAGI
|
KN-20-003-021-005/2592
(MUDENOOR)
|
1520003021NRG24260320241471637
|
26/03/2024
|
Shashikal Mantappa
|
1520003021WL028571
|
Shashikal Mantappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089709
|
|
SHASHIKAL MGF MAHANTAPPA KARALAKUNTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
257
|
KUSHTAGI
|
KN-20-003-021-005/2594
(MUDENOOR)
|
1520003021NRG24260320241471640
|
26/03/2024
|
Abhi Rangappa
|
1520003021WL028571
|
Abhi Rangappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089804
|
|
ABHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
258
|
KUSHTAGI
|
KN-20-003-021-005/2594
(MUDENOOR)
|
1520003021NRG24260320241471639
|
26/03/2024
|
Manoohar Rangappa
|
1520003021WL028571
|
Manoohar Rangappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089665
|
|
MANOHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
259
|
KUSHTAGI
|
KN-20-003-021-005/2595
(MUDENOOR)
|
1520003021NRG24260320241471641
|
26/03/2024
|
Laxmi Chandrashekhara
|
1520003021WL028571
|
Laxmi Chandrashekhara
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089835
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
260
|
KUSHTAGI
|
KN-20-003-021-005/2598
(MUDENOOR)
|
1520003021NRG24260320241471642
|
26/03/2024
|
Shekharamma Doddappa
|
1520003021WL028571
|
Shekharamma Doddappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089788
|
|
SHEKHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
261
|
KUSHTAGI
|
KN-20-003-021-005/2600
(MUDENOOR)
|
1520003021NRG24260320241471643
|
26/03/2024
|
Chandrashekhara kanakappa
|
1520003021WL028571
|
Chandrashekhara kanakappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089851
|
|
CHANDRASHEKAR KELUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
262
|
KUSHTAGI
|
KN-20-003-021-005/2601
(MUDENOOR)
|
1520003021NRG24260320241471644
|
26/03/2024
|
Shashikala Shankrappa
|
1520003021WL028571
|
Shashikala Shankrappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089658
|
|
SHASHIKALA SHANKRAPPA ALLALI
|
UNION BANK OF INDIA(508500)
|
|
263
|
KUSHTAGI
|
KN-20-003-021-005/2601
(MUDENOOR)
|
1520003021NRG24260320241471645
|
26/03/2024
|
Vijayalakshmi Shankrappa
|
1520003021WL028571
|
Vijayalakshmi Shankrappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089710
|
|
VIJAYALAKSHMI S ALLALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
264
|
KUSHTAGI
|
KN-20-003-021-005/2602
(MUDENOOR)
|
1520003021NRG24260320241471647
|
26/03/2024
|
Hanamappa Duragappa
|
1520003021WL028571
|
Hanamappa Duragappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089652
|
|
HANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
265
|
KUSHTAGI
|
KN-20-003-021-005/2602
(MUDENOOR)
|
1520003021NRG24260320241471646
|
26/03/2024
|
Laxmibayi Hanamappa
|
1520003021WL028571
|
Laxmibayi Hanamappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089831
|
|
LAXMIBAYI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
266
|
KUSHTAGI
|
KN-20-003-021-005/2604
(MUDENOOR)
|
1520003021NRG24260320241471649
|
26/03/2024
|
Vidya Chandrashekhar
|
1520003021WL028571
|
Vidya Chandrashekhar
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089837
|
|
VIDYA ULLAGADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
267
|
KUSHTAGI
|
KN-20-003-021-005/2605
(MUDENOOR)
|
1520003021NRG24260320241471650
|
26/03/2024
|
Amaramma Erappa
|
1520003021WL028571
|
Amaramma Erappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089817
|
|
AMARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
268
|
KUSHTAGI
|
KN-20-003-021-005/2606
(MUDENOOR)
|
1520003021NRG24260320241471651
|
26/03/2024
|
Kalamma Suresha
|
1520003021WL028571
|
Kalamma Suresha
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089730
|
|
KALAMMA SURESH GOTAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
269
|
KUSHTAGI
|
KN-20-003-021-005/2607
(MUDENOOR)
|
1520003021NRG24260320241471652
|
26/03/2024
|
Sumitra Mariyappa
|
1520003021WL028571
|
Sumitra Mariyappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089692
|
|
SUMITRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
270
|
KUSHTAGI
|
KN-20-003-021-005/2608
(MUDENOOR)
|
1520003021NRG24260320241471653
|
26/03/2024
|
Prabhuraj Mahantappa
|
1520003021WL028571
|
Prabhuraj Mahantappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089798
|
|
PRABHURAJA
|
BANK OF BARODA(606985)
|
|
271
|
KUSHTAGI
|
KN-20-003-021-005/2610
(MUDENOOR)
|
1520003021NRG24260320241471656
|
26/03/2024
|
Jairabi Murthujasab
|
1520003021WL028571
|
Jairabi Murthujasab
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089829
|
|
JAIRABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
272
|
KUSHTAGI
|
KN-20-003-021-005/2610
(MUDENOOR)
|
1520003021NRG24260320241471655
|
26/03/2024
|
Murtuza Khadarasab
|
1520003021WL028571
|
Murtuza Khadarasab
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089826
|
|
MURTUZA NANDIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
273
|
KUSHTAGI
|
KN-20-003-021-005/2611
(MUDENOOR)
|
1520003021NRG24260320241471657
|
26/03/2024
|
Najeee sab Khadir
|
1520003021WL028571
|
Najeee sab Khadir
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089824
|
|
NAJEER SABA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
274
|
KUSHTAGI
|
KN-20-003-021-005/2611
(MUDENOOR)
|
1520003021NRG24260320241471658
|
26/03/2024
|
Reshma Nazeerasab
|
1520003021WL028571
|
Reshma Nazeerasab
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089830
|
|
RESHMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
275
|
KUSHTAGI
|
KN-20-003-021-005/2612
(MUDENOOR)
|
1520003021NRG24260320241471659
|
26/03/2024
|
Sainaj Beegam Rajasab
|
1520003021WL028571
|
Sainaj Beegam Rajasab
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089819
|
|
SAINAJ BEGAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
276
|
KUSHTAGI
|
KN-20-003-021-005/2613
(MUDENOOR)
|
1520003021NRG24260320241471661
|
26/03/2024
|
Jyarabegma Maheboob
|
1520003021WL028571
|
Jyarabegma Maheboob
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089833
|
|
JAIRA BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
277
|
KUSHTAGI
|
KN-20-003-021-005/2613
(MUDENOOR)
|
1520003021NRG24260320241471660
|
26/03/2024
|
Mahebuba Husenasab
|
1520003021WL028571
|
Mahebuba Husenasab
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089822
|
|
MAHEBOOB HANCHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
278
|
KUSHTAGI
|
KN-20-003-021-005/2614
(MUDENOOR)
|
1520003021NRG24260320241471663
|
26/03/2024
|
Devamma Mallappa
|
1520003021WL028571
|
Devamma Mallappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089843
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
279
|
KUSHTAGI
|
KN-20-003-021-005/2614
(MUDENOOR)
|
1520003021NRG24260320241471662
|
26/03/2024
|
Mallappa Erappa
|
1520003021WL028571
|
Mallappa Erappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089885
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
280
|
KUSHTAGI
|
KN-20-003-021-005/2615
(MUDENOOR)
|
1520003021NRG24260320241471665
|
26/03/2024
|
Kavita Mallanagouda
|
1520003021WL028571
|
Kavita Mallanagouda
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089853
|
|
KAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
281
|
KUSHTAGI
|
KN-20-003-021-005/2615
(MUDENOOR)
|
1520003021NRG24260320241471664
|
26/03/2024
|
Mallanagouda Veeranagouda
|
1520003021WL028571
|
Mallanagouda Veeranagouda
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089834
|
|
MALLANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
282
|
KUSHTAGI
|
KN-20-003-021-005/2619
(MUDENOOR)
|
1520003021NRG24260320241471666
|
26/03/2024
|
Shekaramma Sangappa
|
1520003021WL028571
|
Shekaramma Sangappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089751
|
|
SHEKARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
283
|
KUSHTAGI
|
KN-20-003-021-005/2622
(MUDENOOR)
|
1520003021NRG24260320241471667
|
26/03/2024
|
Mahalinganagouda Sanganagouda
|
1520003021WL028571
|
Mahalinganagouda Sanganagouda
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089673
|
|
MAHALINGANAGOUDA SO SANGANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
284
|
KUSHTAGI
|
KN-20-003-021-005/2622
(MUDENOOR)
|
1520003021NRG24260320241471668
|
26/03/2024
|
Paramma Ravikumar
|
1520003021WL028571
|
Paramma Ravikumar
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089771
|
|
PARAMMA WO VIRABHADRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
285
|
KUSHTAGI
|
KN-20-003-021-005/2623
(MUDENOOR)
|
1520003021NRG24260320241471669
|
26/03/2024
|
Neelamma Mallikarjunagouda
|
1520003021WL028571
|
Neelamma Mallikarjunagouda
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089617
|
|
NILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
286
|
KUSHTAGI
|
KN-20-003-021-005/2625
(MUDENOOR)
|
1520003021NRG24260320241471670
|
26/03/2024
|
Amaresha Hanamappa
|
1520003021WL028571
|
Amaresha Hanamappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089654
|
|
AMARESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
287
|
KUSHTAGI
|
KN-20-003-021-005/2626
(MUDENOOR)
|
1520003021NRG24260320241471671
|
26/03/2024
|
Devamma Somanna
|
1520003021WL028571
|
Devamma Somanna
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089809
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
288
|
KUSHTAGI
|
KN-20-003-021-005/2626
(MUDENOOR)
|
1520003021NRG24260320241471672
|
26/03/2024
|
Somanna Sharanappa
|
1520003021WL028571
|
Somanna Sharanappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089625
|
|
SOMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
289
|
KUSHTAGI
|
KN-20-003-021-005/2627
(MUDENOOR)
|
1520003021NRG24260320241471673
|
26/03/2024
|
Siddarama Shivappa
|
1520003021WL028571
|
Siddarama Shivappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089738
|
|
SIDDARAM TEGGIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
290
|
KUSHTAGI
|
KN-20-003-021-005/2628
(MUDENOOR)
|
1520003021NRG24260320241471675
|
26/03/2024
|
Mariswami Shivappa
|
1520003021WL028571
|
Mariswami Shivappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089655
|
|
MARISWAMY SHIVAPPA TEGGIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
291
|
KUSHTAGI
|
KN-20-003-021-005/2628
(MUDENOOR)
|
1520003021NRG24260320241471674
|
26/03/2024
|
Moulappa Shivappa
|
1520003021WL028571
|
Moulappa Shivappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089739
|
|
MOULAPPA TEGGIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
292
|
KUSHTAGI
|
KN-20-003-021-005/2629
(MUDENOOR)
|
1520003021NRG24260320241471676
|
26/03/2024
|
Channdrashekhar Mudakappa
|
1520003021WL028571
|
Channdrashekhar Mudakappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089719
|
|
CHANDRASHEKHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
293
|
KUSHTAGI
|
KN-20-003-021-005/2630
(MUDENOOR)
|
1520003021NRG24260320241471677
|
26/03/2024
|
Chandrashekhar Somashekharappa
|
1520003021WL028571
|
Chandrashekhar Somashekharappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089800
|
|
CHANDRASHEKHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
294
|
KUSHTAGI
|
KN-20-003-021-005/2630
(MUDENOOR)
|
1520003021NRG24260320241471678
|
26/03/2024
|
Neelamma Devappa
|
1520003021WL028571
|
Neelamma Devappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089638
|
|
NEELAMMA SHARANAPPA HOSALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310800
|
310800
|
|
|
|
|
|
|
|
|
295
|
KUSHTAGI
|
KN-20-003-021-005/2588
(MUDENOOR)
|
1520003021NRG24260320241471629
|
26/03/2024
|
Mallikarjuna Shivanda
|
1520003021WL028571
|
Mallikarjuna Shivanda
|
00652
|
PKGB0010755
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089840
|
|
MALLIKARJUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
296
|
KUSHTAGI
|
KN-20-003-021-005/2471
(MUDENOOR)
|
1520003021NRG24260320241471470
|
26/03/2024
|
Sharanamma Mahantagouda
|
1520003021WL028571
|
Sharanamma Mahantagouda
|
00652
|
PKGB0010907
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089856
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
297
|
KUSHTAGI
|
KN-20-003-021-005/2500
(MUDENOOR)
|
1520003021NRG24260320241471489
|
26/03/2024
|
Amaregouda Andanagouda
|
1520003021WL028571
|
Amaregouda Andanagouda
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218089880
|
|
AMAREGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
351300
|
351300
|
|
|
|
|
|
|
|