|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUSHTAGI
|
KN-20-003-027-006/1507
(MENEDAL)
|
1520003027NRG24070320241405711
|
07/03/2024
|
Isharath
|
1520003027WL025905
|
Isharath
|
00032
|
UTIB0001310
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2925658832
|
|
ISHARATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-027-006/1502
(MENEDAL)
|
1520003027NRG24070320241405708
|
07/03/2024
|
Veeresh
|
1520003027WL025905
|
Veeresh
|
00032
|
UTIB0003949
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658831
|
|
VEERSH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-027-006/1266
(MENEDAL)
|
1520003027NRG24070320241405604
|
07/03/2024
|
Ravi
|
1520003027WL025905
|
Ravi
|
00045
|
BARB0GANGAV
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2925658775
|
|
RAVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-027-006/1565
(MENEDAL)
|
1520003027NRG24070320241405764
|
07/03/2024
|
Bheerappa
|
1520003027WL025905
|
Bheerappa
|
00045
|
BARB0VJVITL
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2925658828
|
|
BHIRAPPA S GARJANAL
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
5
|
KUSHTAGI
|
KN-20-003-027-006/1389
(MENEDAL)
|
1520003027NRG24070320241405653
|
07/03/2024
|
Huligevva
|
1520003027WL025905
|
Huligevva
|
00048
|
BKID0008475
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2925658829
|
|
MS HULIGEMMA HULAGAPPA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
6
|
KUSHTAGI
|
KN-20-003-027-006/1447
(MENEDAL)
|
1520003027NRG24070320241405680
|
07/03/2024
|
Sangamma
|
1520003027WL025905
|
Sangamma
|
00048
|
BKID0008487
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2925658830
|
|
SANGAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
7
|
KUSHTAGI
|
KN-20-003-027-006/1536
(MENEDAL)
|
1520003027NRG24070320241405735
|
07/03/2024
|
Kanulappa
|
1520003027WL025905
|
Kanulappa
|
00078
|
CNRB0010608
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2925658848
|
|
KANOLABASHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
8
|
KUSHTAGI
|
KN-20-003-027-006/1563
(MENEDAL)
|
1520003027NRG24070320241405760
|
07/03/2024
|
Gundamma
|
1520003027WL025905
|
Gundamma
|
00078
|
CNRB0011821
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2925658963
|
|
GUNDAMMA MALI PATIL
|
CANARA BANK(508532)
|
|
9
|
KUSHTAGI
|
KN-20-003-027-006/1563
(MENEDAL)
|
1520003027NRG24070320241405759
|
07/03/2024
|
Parwati
|
1520003027WL025905
|
Parwati
|
00078
|
CNRB0011821
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2925658962
|
|
PARWATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
10
|
KUSHTAGI
|
KN-20-003-027-006/1447
(MENEDAL)
|
1520003027NRG24070320241405679
|
07/03/2024
|
Husenappa
|
1520003027WL025905
|
Husenappa
|
00176
|
IDIB000G114
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2925658827
|
|
Mr. HUSENAPPA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
11
|
KUSHTAGI
|
KN-20-003-027-006/1533
(MENEDAL)
|
1520003027NRG24070320241405730
|
07/03/2024
|
Gangamma
|
1520003027WL025905
|
Gangamma
|
00176
|
IDIB000K332
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2925658776
|
|
GANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
12
|
KUSHTAGI
|
KN-20-003-027-006/1286
(MENEDAL)
|
1520003027NRG24070320241405611
|
07/03/2024
|
PUTTARAJ
|
1520003027WL025905
|
PUTTARAJ
|
00225
|
KARB0000448
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2925658812
|
|
PUTTARAJ .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
13
|
KUSHTAGI
|
KN-20-003-027-006/1207
(MENEDAL)
|
1520003027NRG24070320241405575
|
07/03/2024
|
Nalini Parasuram
|
1520003027WL025905
|
Nalini Parasuram
|
00415
|
SBIN0000833
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658960
|
|
NALINI P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
14
|
KUSHTAGI
|
KN-20-003-027-006/1356
(MENEDAL)
|
1520003027NRG24070320241405642
|
07/03/2024
|
H Manjunath
|
1520003027WL025905
|
H Manjunath
|
00415
|
SBIN0016329
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2925658773
|
|
H MANJ
|
BANK OF INDIA(508505)
|
|
15
|
KUSHTAGI
|
KN-20-003-027-006/1357
(MENEDAL)
|
1520003027NRG24070320241405643
|
07/03/2024
|
Channabasavaraj Mariyappa
|
1520003027WL025905
|
Channabasavaraj Mariyappa
|
00415
|
SBIN0016329
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2925658959
|
|
MR CHANNABASAVARAJ H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
16
|
KUSHTAGI
|
KN-20-003-027-006/1118
(MENEDAL)
|
1520003027NRG24070320241405553
|
07/03/2024
|
Amaresh Ayyappa
|
1520003027WL025905
|
Amaresh Ayyappa
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2925658736
|
|
MR AMARESHA AYYAPPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUSHTAGI
|
KN-20-003-027-006/1160
(MENEDAL)
|
1520003027NRG24070320241405570
|
07/03/2024
|
Yamanurappa Krishanappa
|
1520003027WL025905
|
Yamanurappa Krishanappa
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2925658956
|
|
MR YAMANURAPPA KRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUSHTAGI
|
KN-20-003-027-006/1231
(MENEDAL)
|
1520003027NRG24070320241405584
|
07/03/2024
|
Ningappa
|
1520003027WL025905
|
Ningappa
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2925658958
|
|
MR NINGAPPA HIRESHYAMANNA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUSHTAGI
|
KN-20-003-027-006/1231
(MENEDAL)
|
1520003027NRG24070320241405585
|
07/03/2024
|
Shamanna
|
1520003027WL025905
|
Shamanna
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658802
|
|
SHAMSUNDAR MGF NINGAPPA GULED
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
KUSHTAGI
|
KN-20-003-027-006/1249
(MENEDAL)
|
1520003027NRG24070320241405595
|
07/03/2024
|
Laxmansinga
|
1520003027WL025905
|
Laxmansinga
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2925658798
|
|
MR LAXMAN SING
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUSHTAGI
|
KN-20-003-027-006/1249
(MENEDAL)
|
1520003027NRG24070320241405596
|
07/03/2024
|
Raguramsinga
|
1520003027WL025905
|
Raguramsinga
|
00415
|
SBIN0017863
|
560
|
560
|
Processed
|
13/04/2024
|
|
2925658799
|
|
RAGHURAMASENG T
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
22
|
KUSHTAGI
|
KN-20-003-027-006/1253
(MENEDAL)
|
1520003027NRG24070320241405600
|
07/03/2024
|
Sharanamma
|
1520003027WL025905
|
Sharanamma
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2925658794
|
|
MRS SHARANAMMA SHARANAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUSHTAGI
|
KN-20-003-027-006/1255
(MENEDAL)
|
1520003027NRG24070320241405602
|
07/03/2024
|
Shyamidhali
|
1520003027WL025905
|
Shyamidhali
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2925658957
|
|
MR SHYAMID AJAMIRSAB
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUSHTAGI
|
KN-20-003-027-006/1281
(MENEDAL)
|
1520003027NRG24070320241405608
|
07/03/2024
|
Yamanurappa Bhimappa
|
1520003027WL025905
|
Yamanurappa Bhimappa
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2925658780
|
|
MR YAMANURAPPA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUSHTAGI
|
KN-20-003-027-006/1313
(MENEDAL)
|
1520003027NRG24070320241405623
|
07/03/2024
|
Amruta Parasuram
|
1520003027WL025905
|
Amruta Parasuram
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2925658779
|
|
MRS AMRUTA PARASHURAMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUSHTAGI
|
KN-20-003-027-006/1315
(MENEDAL)
|
1520003027NRG24070320241405625
|
07/03/2024
|
Renuka
|
1520003027WL025905
|
Renuka
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2925658778
|
|
MRS RENUKA BHOOPATI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUSHTAGI
|
KN-20-003-027-006/1371
(MENEDAL)
|
1520003027NRG24070320241405649
|
07/03/2024
|
Gouramma
|
1520003027WL025905
|
Gouramma
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2925658781
|
|
MRS GOURAMMA HANAMANTHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUSHTAGI
|
KN-20-003-027-006/1372
(MENEDAL)
|
1520003027NRG24070320241405650
|
07/03/2024
|
Savitri Ramanna
|
1520003027WL025905
|
Savitri Ramanna
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2925658782
|
|
MRS SAVITRI RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUSHTAGI
|
KN-20-003-027-006/1380
(MENEDAL)
|
1520003027NRG24070320241405651
|
07/03/2024
|
Channappa Balappa
|
1520003027WL025905
|
Channappa Balappa
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2925658786
|
|
MR CHANNAPPA BALAPPA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUSHTAGI
|
KN-20-003-027-006/1398
(MENEDAL)
|
1520003027NRG24070320241405659
|
07/03/2024
|
Gouramma
|
1520003027WL025905
|
Gouramma
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2925658791
|
|
MRS GOURAMMA NINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUSHTAGI
|
KN-20-003-027-006/1398
(MENEDAL)
|
1520003027NRG24070320241405660
|
07/03/2024
|
Ningappa
|
1520003027WL025905
|
Ningappa
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2925658790
|
|
MR NINGAPPA BASAPPA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUSHTAGI
|
KN-20-003-027-006/1401
(MENEDAL)
|
1520003027NRG24070320241405663
|
07/03/2024
|
Ananda
|
1520003027WL025905
|
Ananda
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2925658796
|
|
ANAND
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
33
|
KUSHTAGI
|
KN-20-003-027-006/1411
(MENEDAL)
|
1520003027NRG24070320241405664
|
07/03/2024
|
Yankappa
|
1520003027WL025905
|
Yankappa
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2925658792
|
|
MR YANKAPPA YANKAPPA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUSHTAGI
|
KN-20-003-027-006/1420
(MENEDAL)
|
1520003027NRG24010320241396077
|
07/03/2024
|
Nagaraj
|
1520003027WL025285
|
Nagaraj
|
00415
|
SBIN0017863
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2925658783
|
|
MR NAGARAJ PAMPANNA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUSHTAGI
|
KN-20-003-027-006/1428
(MENEDAL)
|
1520003027NRG24070320241405668
|
07/03/2024
|
Moulasab
|
1520003027WL025905
|
Moulasab
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2925658825
|
|
MOULASAB S CHOUDAPUR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
36
|
KUSHTAGI
|
KN-20-003-027-006/1442
(MENEDAL)
|
1520003027NRG24070320241405675
|
07/03/2024
|
Saraswati
|
1520003027WL025905
|
Saraswati
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2925658800
|
|
SARASWATHI W O RAMES
|
BANK OF BARODA(606985)
|
|
37
|
KUSHTAGI
|
KN-20-003-027-006/1445
(MENEDAL)
|
1520003027NRG24070320241405678
|
07/03/2024
|
Shridhevi
|
1520003027WL025905
|
Shridhevi
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2925658793
|
|
MRS SHRIDEVI SHRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUSHTAGI
|
KN-20-003-027-006/1454
(MENEDAL)
|
1520003027NRG24070320241405683
|
07/03/2024
|
Shivaraj
|
1520003027WL025905
|
Shivaraj
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2925658789
|
|
MR SHIVARAJ CHOUVADAPPA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUSHTAGI
|
KN-20-003-027-006/1499
(MENEDAL)
|
1520003027NRG24070320241405703
|
07/03/2024
|
Basamma
|
1520003027WL025905
|
Basamma
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2925658785
|
|
BASAMMA
|
GENERAL POST OFFICE(607245)
|
|
40
|
KUSHTAGI
|
KN-20-003-027-006/1520
(MENEDAL)
|
1520003027NRG24070320241405716
|
07/03/2024
|
Shyamanna
|
1520003027WL025905
|
Shyamanna
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2925658777
|
|
MR SHYAMANNA SHYAMANNA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUSHTAGI
|
KN-20-003-027-006/1523
(MENEDAL)
|
1520003027NRG24070320241405722
|
07/03/2024
|
Roopa
|
1520003027WL025905
|
Roopa
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658795
|
|
ROOPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KUSHTAGI
|
KN-20-003-027-006/1540
(MENEDAL)
|
1520003027NRG24070320241405741
|
07/03/2024
|
Gouspak
|
1520003027WL025905
|
Gouspak
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2925658803
|
|
MR GOUSAPAKA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUSHTAGI
|
KN-20-003-027-006/1549
(MENEDAL)
|
1520003027NRG24070320241405742
|
07/03/2024
|
Mallesh
|
1520003027WL025905
|
Mallesh
|
00415
|
SBIN0017863
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2925658787
|
|
MR MALLESH HUSENAPPA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUSHTAGI
|
KN-20-003-027-006/1553
(MENEDAL)
|
1520003027NRG24070320241405748
|
07/03/2024
|
Sharanamma
|
1520003027WL025905
|
Sharanamma
|
00415
|
SBIN0017863
|
1680
|
1680
|
Processed
|
14/04/2024
|
|
2925658801
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KUSHTAGI
|
KN-20-003-027-006/1562
(MENEDAL)
|
1520003027NRG24070320241405757
|
07/03/2024
|
Deepa
|
1520003027WL025905
|
Deepa
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2925658955
|
|
DEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KUSHTAGI
|
KN-20-003-027-006/370
(MENEDAL)
|
1520003027NRG24070320241405776
|
07/03/2024
|
Ambikabayi Krishnappa
|
1520003027WL025905
|
Ambikabayi Krishnappa
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658788
|
|
VIJAYLAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KUSHTAGI
|
KN-20-003-027-006/877
(MENEDAL)
|
1520003027NRG24070320241405792
|
07/03/2024
|
Shivamma
|
1520003027WL025905
|
Shivamma
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2925658784
|
|
MRS SHIVAMMA SUBHASHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60480
|
60480
|
|
|
|
|
|
|
|
|
48
|
KUSHTAGI
|
KN-20-003-027-006/1438
(MENEDAL)
|
1520003027NRG24070320241405672
|
07/03/2024
|
Channamma
|
1520003027WL025905
|
Channamma
|
00415
|
SBIN0020213
|
1680
|
1680
|
Processed
|
14/04/2024
|
|
2925658820
|
|
CHANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
49
|
KUSHTAGI
|
KN-20-003-027-006/1145
(MENEDAL)
|
1520003027NRG24070320241405562
|
07/03/2024
|
Sudharani Basappa
|
1520003027WL025905
|
Sudharani Basappa
|
00415
|
SBIN0020218
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658951
|
|
SUDHARANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KUSHTAGI
|
KN-20-003-027-006/1316
(MENEDAL)
|
1520003027NRG24070320241405627
|
07/03/2024
|
suryanarayana
|
1520003027WL025905
|
suryanarayana
|
00415
|
SBIN0020218
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2925658818
|
|
SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KUSHTAGI
|
KN-20-003-027-006/1347
(MENEDAL)
|
1520003027NRG24070320241405639
|
07/03/2024
|
Amaresha Chatrappa
|
1520003027WL025905
|
Amaresha Chatrappa
|
00415
|
SBIN0020218
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2925658952
|
|
AMARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KUSHTAGI
|
KN-20-003-027-006/1350
(MENEDAL)
|
1520003027NRG24070320241405641
|
07/03/2024
|
Adappa Mudakappa
|
1520003027WL025905
|
Adappa Mudakappa
|
00415
|
SBIN0020218
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2925658950
|
|
MR ADAPPA MUDUKAPPA ULLAGADDI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUSHTAGI
|
KN-20-003-027-006/1400
(MENEDAL)
|
1520003027NRG24070320241405662
|
07/03/2024
|
Shyamla
|
1520003027WL025905
|
Shyamla
|
00415
|
SBIN0020218
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2925658804
|
|
SHYAMALA
|
GENERAL POST OFFICE(607245)
|
|
54
|
KUSHTAGI
|
KN-20-003-027-006/1444
(MENEDAL)
|
1520003027NRG24070320241405676
|
07/03/2024
|
Shyamanna
|
1520003027WL025905
|
Shyamanna
|
00415
|
SBIN0020218
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2925658814
|
|
SHAMANNA
|
AXIS BANK(607153)
|
|
55
|
KUSHTAGI
|
KN-20-003-027-006/1450
(MENEDAL)
|
1520003027NRG24070320241405682
|
07/03/2024
|
Kalakavva
|
1520003027WL025905
|
Kalakavva
|
00415
|
SBIN0020218
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2925658805
|
|
KALAKAVVA
|
GENERAL POST OFFICE(607245)
|
|
56
|
KUSHTAGI
|
KN-20-003-027-006/1485
(MENEDAL)
|
1520003027NRG24070320241405694
|
07/03/2024
|
Hanamavva
|
1520003027WL025905
|
Hanamavva
|
00415
|
SBIN0020218
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2925658816
|
|
Hanumavva .
|
IDFC BANK LIMITED(608117)
|
|
57
|
KUSHTAGI
|
KN-20-003-027-006/1494
(MENEDAL)
|
1520003027NRG24070320241405700
|
07/03/2024
|
Rajjba Ali
|
1520003027WL025905
|
Rajjba Ali
|
00415
|
SBIN0020218
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2925658809
|
|
RAJJBA ALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
KUSHTAGI
|
KN-20-003-027-006/1511
(MENEDAL)
|
1520003027NRG24070320241405713
|
07/03/2024
|
Sushma
|
1520003027WL025905
|
Sushma
|
00415
|
SBIN0020218
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2925658774
|
|
MS SUSHMA ULLAGADDI AYYANNA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUSHTAGI
|
KN-20-003-027-006/1511
(MENEDAL)
|
1520003027NRG24070320241405714
|
07/03/2024
|
Vineeta
|
1520003027WL025905
|
Vineeta
|
00415
|
SBIN0020218
|
1680
|
1680
|
Processed
|
14/04/2024
|
|
2925658807
|
|
VINEETHA MGF AYYANNA ULLAGADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
KUSHTAGI
|
KN-20-003-027-006/1517
(MENEDAL)
|
1520003027NRG24010320241396078
|
07/03/2024
|
Meenakshi
|
1520003027WL025285
|
Meenakshi
|
00415
|
SBIN0020218
|
1680
|
1680
|
Processed
|
14/04/2024
|
|
2925658806
|
|
MEENAKSHI WO KARIYAPPA HIREMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
KUSHTAGI
|
KN-20-003-027-006/1521
(MENEDAL)
|
1520003027NRG24070320241405718
|
07/03/2024
|
Nagaraj
|
1520003027WL025905
|
Nagaraj
|
00415
|
SBIN0020218
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658954
|
|
NAGARAJ HIREMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
KUSHTAGI
|
KN-20-003-027-006/1521
(MENEDAL)
|
1520003027NRG24070320241405719
|
07/03/2024
|
Shridhevi
|
1520003027WL025905
|
Shridhevi
|
00415
|
SBIN0020218
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2925658953
|
|
SHRIDEVI
|
ICICI BANK LTD(508534)
|
|
63
|
KUSHTAGI
|
KN-20-003-027-006/1522
(MENEDAL)
|
1520003027NRG24070320241405721
|
07/03/2024
|
Shivukumar
|
1520003027WL025905
|
Shivukumar
|
00415
|
SBIN0020218
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2925658815
|
|
MR SHIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUSHTAGI
|
KN-20-003-027-006/1529
(MENEDAL)
|
1520003027NRG24070320241405725
|
07/03/2024
|
Pooja
|
1520003027WL025905
|
Pooja
|
00415
|
SBIN0020218
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2925658808
|
|
MS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUSHTAGI
|
KN-20-003-027-006/1531
(MENEDAL)
|
1520003027NRG24070320241405727
|
07/03/2024
|
Yallamma
|
1520003027WL025905
|
Yallamma
|
00415
|
SBIN0020218
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2925658797
|
|
MISS YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUSHTAGI
|
KN-20-003-027-006/1538
(MENEDAL)
|
1520003027NRG24070320241405738
|
07/03/2024
|
Hanamakka
|
1520003027WL025905
|
Hanamakka
|
00415
|
SBIN0020218
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2925658817
|
|
MRS HANUMAKKA KRISHANCHARYA MUDUGAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUSHTAGI
|
KN-20-003-027-006/1538
(MENEDAL)
|
1520003027NRG24070320241405739
|
07/03/2024
|
Raghavendra
|
1520003027WL025905
|
Raghavendra
|
00415
|
SBIN0020218
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2925658822
|
|
RAGHAVENDRA
|
GENERAL POST OFFICE(607245)
|
|
68
|
KUSHTAGI
|
KN-20-003-027-006/1549
(MENEDAL)
|
1520003027NRG24070320241405743
|
07/03/2024
|
Mariyavva
|
1520003027WL025905
|
Mariyavva
|
00415
|
SBIN0020218
|
1680
|
1680
|
Processed
|
14/04/2024
|
|
2925658811
|
|
MARIYAVVA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
KUSHTAGI
|
KN-20-003-027-006/1552
(MENEDAL)
|
1520003027NRG24070320241405747
|
07/03/2024
|
Anilkumar
|
1520003027WL025905
|
Anilkumar
|
00415
|
SBIN0020218
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2925658772
|
|
ANILKUMAR AMARESHAPPA HEMBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KUSHTAGI
|
KN-20-003-027-006/1552
(MENEDAL)
|
1520003027NRG24070320241405746
|
07/03/2024
|
Laxmavva
|
1520003027WL025905
|
Laxmavva
|
00415
|
SBIN0020218
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2925658810
|
|
LAXMAVVA A HEMBA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
71
|
KUSHTAGI
|
KN-20-003-027-006/1583
(MENEDAL)
|
1520003027NRG24070320241405766
|
07/03/2024
|
Suresh
|
1520003027WL025905
|
Suresh
|
00415
|
SBIN0020218
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2925658819
|
|
MR SURESH NEELAKANTAPPA GOTUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUSHTAGI
|
KN-20-003-027-006/497
(MENEDAL)
|
1520003027NRG24070320241405779
|
07/03/2024
|
Arunsing Hanamsinga
|
1520003027WL025905
|
Arunsing Hanamsinga
|
00415
|
SBIN0020218
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2925658824
|
|
MR DHARMASINGH HANUMANSINGH H
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUSHTAGI
|
KN-20-003-027-006/678
(MENEDAL)
|
1520003027NRG24070320241405786
|
07/03/2024
|
HANAMANT HUSANAPPA
|
1520003027WL025905
|
HANAMANT HUSANAPPA
|
00415
|
SBIN0020218
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2925658821
|
|
MR HANUMAPPA HUSENAPPA HULIKERI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47600
|
47600
|
|
|
|
|
|
|
|
|
74
|
KUSHTAGI
|
KN-20-003-027-006/1225
(MENEDAL)
|
1520003027NRG24070320241405579
|
07/03/2024
|
Chodamma
|
1520003027WL025905
|
Chodamma
|
00415
|
SBIN0020630
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2925658823
|
|
MRS CHOUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
75
|
KUSHTAGI
|
KN-20-003-027-006/1537
(MENEDAL)
|
1520003027NRG24070320241405736
|
07/03/2024
|
Shameed
|
1520003027WL025905
|
Shameed
|
00415
|
SBIN0040116
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2925658826
|
|
MR SHAMEED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
76
|
KUSHTAGI
|
KN-20-003-027-006/1540
(MENEDAL)
|
1520003027NRG24070320241405740
|
07/03/2024
|
Taslima Begum
|
1520003027WL025905
|
Taslima Begum
|
00468
|
UBIN0559954
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2925658813
|
|
TASLIMA HASEENBEG BEG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
77
|
KUSHTAGI
|
KN-20-003-027-006/1214
(MENEDAL)
|
1520003027NRG24070320241405577
|
07/03/2024
|
Revati Nagaraj
|
1520003027WL025905
|
Revati Nagaraj
|
00522
|
CNRB000PGB1
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2925658893
|
|
REVATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
KUSHTAGI
|
KN-20-003-027-006/501
(MENEDAL)
|
1520003027NRG24070320241405780
|
07/03/2024
|
SHakshavali Shymidsab
|
1520003027WL025905
|
SHakshavali Shymidsab
|
00522
|
CNRB000PGB1
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658894
|
|
SHAKSHAVALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
KUSHTAGI
|
KN-20-003-027-006/848
(MENEDAL)
|
1520003027NRG24070320241405788
|
07/03/2024
|
Muttanna Tippanna
|
1520003027WL025905
|
Muttanna Tippanna
|
00522
|
CNRB000PGB1
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2925658728
|
|
MUTTANNA
|
CANARA BANK(508532)
|
|
80
|
KUSHTAGI
|
KN-20-003-027-006/908
(MENEDAL)
|
1520003027NRG24070320241405794
|
07/03/2024
|
Nasirpash Bhabumiya
|
1520003027WL025905
|
Nasirpash Bhabumiya
|
00522
|
CNRB000PGB1
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2925658940
|
|
NASIRA PASHA BABU MIYA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
81
|
KUSHTAGI
|
KN-20-003-027-006/1501
(MENEDAL)
|
1520003027NRG24070320241405706
|
07/03/2024
|
Lingappa
|
1520003027WL025905
|
Lingappa
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2925658771
|
|
MR NINGAPPA HIRESHYAMANNA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUSHTAGI
|
KN-20-003-027-006/373
(MENEDAL)
|
1520003027NRG24070320241405777
|
07/03/2024
|
nagamma
|
1520003027WL025905
|
nagamma
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658851
|
|
Nagamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
83
|
KUSHTAGI
|
KN-20-003-027-006/1
(MENEDAL)
|
1520003027NRG24010320241396073
|
07/03/2024
|
Kuntteppa
|
1520003027WL025285
|
Kuntteppa
|
00652
|
PKGB0010836
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2925658734
|
|
KUNTEPPA GOURAMMA HIREMANI
|
BANK OF INDIA(508505)
|
|
84
|
KUSHTAGI
|
KN-20-003-027-006/1
(MENEDAL)
|
1520003027NRG24010320241396074
|
07/03/2024
|
Renukamma
|
1520003027WL025285
|
Renukamma
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2925658964
|
|
RENUKAVVA WO KUNTEPPA HIREMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
KUSHTAGI
|
KN-20-003-027-006/1118
(MENEDAL)
|
1520003027NRG24070320241405552
|
07/03/2024
|
Rudramma Ayyappa
|
1520003027WL025905
|
Rudramma Ayyappa
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658944
|
|
RUDRAMMA AYYAPPA MADIVALR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
KUSHTAGI
|
KN-20-003-027-006/1120
(MENEDAL)
|
1520003027NRG24070320241405554
|
07/03/2024
|
iramma sanjivappa
|
1520003027WL025905
|
iramma sanjivappa
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658924
|
|
ERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
KUSHTAGI
|
KN-20-003-027-006/1123
(MENEDAL)
|
1520003027NRG24070320241405556
|
07/03/2024
|
hanamavva husenappa
|
1520003027WL025905
|
hanamavva husenappa
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658934
|
|
HANUMAMMA GULED
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
KUSHTAGI
|
KN-20-003-027-006/1123
(MENEDAL)
|
1520003027NRG24070320241405555
|
07/03/2024
|
Hushanappa shyamappa
|
1520003027WL025905
|
Hushanappa shyamappa
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658732
|
|
HUSHANAPPA SHYAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
KUSHTAGI
|
KN-20-003-027-006/1128
(MENEDAL)
|
1520003027NRG24070320241405557
|
07/03/2024
|
Parvatemma Amarappa
|
1520003027WL025905
|
Parvatemma Amarappa
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658887
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
KUSHTAGI
|
KN-20-003-027-006/1138
(MENEDAL)
|
1520003027NRG24070320241405558
|
07/03/2024
|
kesheppa Irappa
|
1520003027WL025905
|
kesheppa Irappa
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658941
|
|
KESHAPPA SO ERAPPA HULIKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
KUSHTAGI
|
KN-20-003-027-006/1144
(MENEDAL)
|
1520003027NRG24070320241405560
|
07/03/2024
|
Mahendra
|
1520003027WL025905
|
Mahendra
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658937
|
|
MAHENDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
KUSHTAGI
|
KN-20-003-027-006/1144
(MENEDAL)
|
1520003027NRG24070320241405559
|
07/03/2024
|
Piddamma Husenappa
|
1520003027WL025905
|
Piddamma Husenappa
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658882
|
|
PIDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
KUSHTAGI
|
KN-20-003-027-006/1145
(MENEDAL)
|
1520003027NRG24070320241405561
|
07/03/2024
|
Hamppamma maribasappa
|
1520003027WL025905
|
Hamppamma maribasappa
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2925658885
|
|
HAMPAMMA
|
GENERAL POST OFFICE(607245)
|
|
94
|
KUSHTAGI
|
KN-20-003-027-006/1147
(MENEDAL)
|
1520003027NRG24070320241405563
|
07/03/2024
|
Huligemma
|
1520003027WL025905
|
Huligemma
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658747
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
KUSHTAGI
|
KN-20-003-027-006/1147
(MENEDAL)
|
1520003027NRG24070320241405564
|
07/03/2024
|
Yankamma
|
1520003027WL025905
|
Yankamma
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658933
|
|
YANKAMMA MGF BHIMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
KUSHTAGI
|
KN-20-003-027-006/1148
(MENEDAL)
|
1520003027NRG24070320241405565
|
07/03/2024
|
Bhasu Laxmappa
|
1520003027WL025905
|
Bhasu Laxmappa
|
00652
|
PKGB0010836
|
1680
|
1680
|
Processed
|
14/04/2024
|
|
2925658946
|
|
BASHANNA URF SANNA BASHU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
KUSHTAGI
|
KN-20-003-027-006/1148
(MENEDAL)
|
1520003027NRG24070320241405566
|
07/03/2024
|
Rekha
|
1520003027WL025905
|
Rekha
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658932
|
|
REKHA URF REKHA KALAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
KUSHTAGI
|
KN-20-003-027-006/1149
(MENEDAL)
|
1520003027NRG24070320241405567
|
07/03/2024
|
Amaramma Balappa
|
1520003027WL025905
|
Amaramma Balappa
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658945
|
|
AMRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
KUSHTAGI
|
KN-20-003-027-006/1149
(MENEDAL)
|
1520003027NRG24070320241405568
|
07/03/2024
|
Balappa Mariyappa
|
1520003027WL025905
|
Balappa Mariyappa
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2925658926
|
|
MR BALAPPA SANNAMARIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUSHTAGI
|
KN-20-003-027-006/1160
(MENEDAL)
|
1520003027NRG24070320241405569
|
07/03/2024
|
shiddamma Kandojappa
|
1520003027WL025905
|
shiddamma Kandojappa
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2925658874
|
|
SIDDAMMA
|
GENERAL POST OFFICE(607245)
|
|
101
|
KUSHTAGI
|
KN-20-003-027-006/1161
(MENEDAL)
|
1520003027NRG24070320241405571
|
07/03/2024
|
Huligemma Shyamanna
|
1520003027WL025905
|
Huligemma Shyamanna
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2925658729
|
|
MRS HULIGEMMA SHYAMANNA
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUSHTAGI
|
KN-20-003-027-006/1167
(MENEDAL)
|
1520003027NRG24070320241405572
|
07/03/2024
|
Hanamant Shyamanna
|
1520003027WL025905
|
Hanamant Shyamanna
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658947
|
|
HANUMANTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
KUSHTAGI
|
KN-20-003-027-006/1170
(MENEDAL)
|
1520003027NRG24010320241396075
|
07/03/2024
|
Kariyppa Kanakavva
|
1520003027WL025285
|
Kariyppa Kanakavva
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2925658727
|
|
KARIYAPPA
|
CANARA BANK(508532)
|
|
104
|
KUSHTAGI
|
KN-20-003-027-006/1207
(MENEDAL)
|
1520003027NRG24070320241405574
|
07/03/2024
|
Sharadha Parasuram
|
1520003027WL025905
|
Sharadha Parasuram
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658943
|
|
SHARADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
KUSHTAGI
|
KN-20-003-027-006/121
(MENEDAL)
|
1520003027NRG24070320241405576
|
07/03/2024
|
Basamma
|
1520003027WL025905
|
Basamma
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2925658756
|
|
BASAMMA
|
GENERAL POST OFFICE(607245)
|
|
106
|
KUSHTAGI
|
KN-20-003-027-006/1225
(MENEDAL)
|
1520003027NRG24070320241405578
|
07/03/2024
|
Nagaraja Shankrappa
|
1520003027WL025905
|
Nagaraja Shankrappa
|
00652
|
PKGB0010836
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2925658726
|
|
NAAGARAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
KUSHTAGI
|
KN-20-003-027-006/1226
(MENEDAL)
|
1520003027NRG24070320241405580
|
07/03/2024
|
Laxmavva Nagappa
|
1520003027WL025905
|
Laxmavva Nagappa
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2925658898
|
|
MRS SANNALAKSHMAMMA NAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KUSHTAGI
|
KN-20-003-027-006/1227
(MENEDAL)
|
1520003027NRG24070320241405581
|
07/03/2024
|
Hanamavva Eranna
|
1520003027WL025905
|
Hanamavva Eranna
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658725
|
|
HANUMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
KUSHTAGI
|
KN-20-003-027-006/1228
(MENEDAL)
|
1520003027NRG24070320241405583
|
07/03/2024
|
Rupa
|
1520003027WL025905
|
Rupa
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658888
|
|
RUPA WO SANGAPPA MADIWALAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
KUSHTAGI
|
KN-20-003-027-006/1228
(MENEDAL)
|
1520003027NRG24070320241405582
|
07/03/2024
|
Sangapp Pakirappa
|
1520003027WL025905
|
Sangapp Pakirappa
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658881
|
|
SANGAPPA MADIVALARA MENEDAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
KUSHTAGI
|
KN-20-003-027-006/1232
(MENEDAL)
|
1520003027NRG24070320241405586
|
07/03/2024
|
JYoti Melappa
|
1520003027WL025905
|
JYoti Melappa
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2925658891
|
|
MRS JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUSHTAGI
|
KN-20-003-027-006/1233
(MENEDAL)
|
1520003027NRG24070320241405587
|
07/03/2024
|
Radika
|
1520003027WL025905
|
Radika
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2925658938
|
|
MRS RADHIKA ADAPPA
|
STATE BANK OF INDIA(508548)
|
|
113
|
KUSHTAGI
|
KN-20-003-027-006/1235
(MENEDAL)
|
1520003027NRG24070320241405588
|
07/03/2024
|
Chatrappa
|
1520003027WL025905
|
Chatrappa
|
00652
|
PKGB0010836
|
1680
|
1680
|
Processed
|
14/04/2024
|
|
2925658903
|
|
CHATRAPPA SO HANUMANTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
KUSHTAGI
|
KN-20-003-027-006/1235
(MENEDAL)
|
1520003027NRG24070320241405589
|
07/03/2024
|
Shyamal
|
1520003027WL025905
|
Shyamal
|
00652
|
PKGB0010836
|
1680
|
1680
|
Processed
|
14/04/2024
|
|
2925658878
|
|
SHAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
KUSHTAGI
|
KN-20-003-027-006/1236
(MENEDAL)
|
1520003027NRG24070320241405591
|
07/03/2024
|
shamavva
|
1520003027WL025905
|
shamavva
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658858
|
|
SHAMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
KUSHTAGI
|
KN-20-003-027-006/1236
(MENEDAL)
|
1520003027NRG24070320241405590
|
07/03/2024
|
Yamanurappa
|
1520003027WL025905
|
Yamanurappa
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658904
|
|
YAMANURAPPA GULED
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
KUSHTAGI
|
KN-20-003-027-006/1238
(MENEDAL)
|
1520003027NRG24070320241405592
|
07/03/2024
|
Husenappa
|
1520003027WL025905
|
Husenappa
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658906
|
|
HASENAPPA SO HUSENAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
KUSHTAGI
|
KN-20-003-027-006/1241
(MENEDAL)
|
1520003027NRG24070320241405593
|
07/03/2024
|
Nagamma Hanamnta
|
1520003027WL025905
|
Nagamma Hanamnta
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658902
|
|
NAGAMMA DO HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
KUSHTAGI
|
KN-20-003-027-006/1249
(MENEDAL)
|
1520003027NRG24070320241405594
|
07/03/2024
|
Manjula Laxmansing
|
1520003027WL025905
|
Manjula Laxmansing
|
00652
|
PKGB0010836
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2925658889
|
|
MANJULA BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
KUSHTAGI
|
KN-20-003-027-006/1250
(MENEDAL)
|
1520003027NRG24070320241405597
|
07/03/2024
|
Amaresh Madivalar
|
1520003027WL025905
|
Amaresh Madivalar
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658948
|
|
AMARESH MADIVALAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
KUSHTAGI
|
KN-20-003-027-006/1250
(MENEDAL)
|
1520003027NRG24070320241405598
|
07/03/2024
|
Shantamma Amaresh
|
1520003027WL025905
|
Shantamma Amaresh
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658909
|
|
SHANTAMMA WO AMARESH MADIVAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
KUSHTAGI
|
KN-20-003-027-006/1253
(MENEDAL)
|
1520003027NRG24070320241405599
|
07/03/2024
|
Hanamanta Chinnappa
|
1520003027WL025905
|
Hanamanta Chinnappa
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658918
|
|
HANUMANTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
KUSHTAGI
|
KN-20-003-027-006/1255
(MENEDAL)
|
1520003027NRG24070320241405601
|
07/03/2024
|
Azmeersab
|
1520003027WL025905
|
Azmeersab
|
00652
|
PKGB0010836
|
1680
|
1680
|
Processed
|
14/04/2024
|
|
2925658863
|
|
AZMEERSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
KUSHTAGI
|
KN-20-003-027-006/1266
(MENEDAL)
|
1520003027NRG24070320241405603
|
07/03/2024
|
Anusuya
|
1520003027WL025905
|
Anusuya
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658907
|
|
ANASUYA WO RAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
KUSHTAGI
|
KN-20-003-027-006/1277
(MENEDAL)
|
1520003027NRG24070320241405605
|
07/03/2024
|
HUSENAPPA
|
1520003027WL025905
|
HUSENAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2925658916
|
|
MR HUSENAPPA RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
126
|
KUSHTAGI
|
KN-20-003-027-006/1277
(MENEDAL)
|
1520003027NRG24070320241405606
|
07/03/2024
|
SHAMAVVA
|
1520003027WL025905
|
SHAMAVVA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658931
|
|
SHAMAVVA HULIKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
KUSHTAGI
|
KN-20-003-027-006/1281
(MENEDAL)
|
1520003027NRG24070320241405607
|
07/03/2024
|
Sitamma Bhimappa
|
1520003027WL025905
|
Sitamma Bhimappa
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658919
|
|
SEETAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
KUSHTAGI
|
KN-20-003-027-006/1286
(MENEDAL)
|
1520003027NRG24070320241405610
|
07/03/2024
|
DURAGAMMA
|
1520003027WL025905
|
DURAGAMMA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658856
|
|
DURAGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
KUSHTAGI
|
KN-20-003-027-006/1286
(MENEDAL)
|
1520003027NRG24070320241405609
|
07/03/2024
|
Sharanappa Duragamma
|
1520003027WL025905
|
Sharanappa Duragamma
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658857
|
|
SHARANAPPA GORALUTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
KUSHTAGI
|
KN-20-003-027-006/1287
(MENEDAL)
|
1520003027NRG24070320241405612
|
07/03/2024
|
Paravatemma Hanamanta
|
1520003027WL025905
|
Paravatemma Hanamanta
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658939
|
|
PARVATHEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
KUSHTAGI
|
KN-20-003-027-006/1287
(MENEDAL)
|
1520003027NRG24070320241405613
|
07/03/2024
|
Venkatesh
|
1520003027WL025905
|
Venkatesh
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658936
|
|
VENKATESH GORLUTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
KUSHTAGI
|
KN-20-003-027-006/1290
(MENEDAL)
|
1520003027NRG24070320241405614
|
07/03/2024
|
Kanulbash Husensab
|
1520003027WL025905
|
Kanulbash Husensab
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658920
|
|
KANOLABHASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
KUSHTAGI
|
KN-20-003-027-006/1295
(MENEDAL)
|
1520003027NRG24070320241405615
|
07/03/2024
|
Iramma Hanamappa
|
1520003027WL025905
|
Iramma Hanamappa
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658901
|
|
ERAMMA WO HANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
KUSHTAGI
|
KN-20-003-027-006/1301
(MENEDAL)
|
1520003027NRG24070320241405616
|
07/03/2024
|
malamma
|
1520003027WL025905
|
malamma
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2925658914
|
|
MISS MALAMMA LAXMAVVA
|
STATE BANK OF INDIA(508548)
|
|
135
|
KUSHTAGI
|
KN-20-003-027-006/1306
(MENEDAL)
|
1520003027NRG24070320241405618
|
07/03/2024
|
amaregowda
|
1520003027WL025905
|
amaregowda
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2925658741
|
|
AMAREGOUDA MENEDALA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
136
|
KUSHTAGI
|
KN-20-003-027-006/1306
(MENEDAL)
|
1520003027NRG24070320241405617
|
07/03/2024
|
Doddabasamma Amaregouda
|
1520003027WL025905
|
Doddabasamma Amaregouda
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2925658908
|
|
DODDABASAMMA AMAREGOUDA
|
GENERAL POST OFFICE(607245)
|
|
137
|
KUSHTAGI
|
KN-20-003-027-006/1309
(MENEDAL)
|
1520003027NRG24070320241405619
|
07/03/2024
|
Bhimesha Kariyappa
|
1520003027WL025905
|
Bhimesha Kariyappa
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2925658913
|
|
MR BHIMESHA HOSAPET KARIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
138
|
KUSHTAGI
|
KN-20-003-027-006/1312
(MENEDAL)
|
1520003027NRG24070320241405620
|
07/03/2024
|
Manjamma Shyamanna
|
1520003027WL025905
|
Manjamma Shyamanna
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658886
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
KUSHTAGI
|
KN-20-003-027-006/1312
(MENEDAL)
|
1520003027NRG24070320241405621
|
07/03/2024
|
Shyamanna Husenappa
|
1520003027WL025905
|
Shyamanna Husenappa
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658923
|
|
SHYMANNA SO HUSSAINAPPA GULED
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
KUSHTAGI
|
KN-20-003-027-006/1313
(MENEDAL)
|
1520003027NRG24070320241405622
|
07/03/2024
|
Parasurama Yankappa
|
1520003027WL025905
|
Parasurama Yankappa
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658915
|
|
PARASHURAMA SHIVAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
KUSHTAGI
|
KN-20-003-027-006/1315
(MENEDAL)
|
1520003027NRG24070320241405624
|
07/03/2024
|
Bhoopati Yankappa
|
1520003027WL025905
|
Bhoopati Yankappa
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658911
|
|
BHUPATI SHIVAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
KUSHTAGI
|
KN-20-003-027-006/1316
(MENEDAL)
|
1520003027NRG24070320241405626
|
07/03/2024
|
Sharanamma
|
1520003027WL025905
|
Sharanamma
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658912
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
KUSHTAGI
|
KN-20-003-027-006/1318
(MENEDAL)
|
1520003027NRG24010320241396076
|
07/03/2024
|
laxmavva yamanappa
|
1520003027WL025285
|
laxmavva yamanappa
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658860
|
|
LAXMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
KUSHTAGI
|
KN-20-003-027-006/1319
(MENEDAL)
|
1520003027NRG24070320241405628
|
07/03/2024
|
Mudakappa laxmappa
|
1520003027WL025905
|
Mudakappa laxmappa
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658862
|
|
MUDUKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
KUSHTAGI
|
KN-20-003-027-006/132
(MENEDAL)
|
1520003027NRG24070320241405630
|
07/03/2024
|
Ratanamma
|
1520003027WL025905
|
Ratanamma
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2925658861
|
|
RATNAMMA W/O SHAMANNA
|
GENERAL POST OFFICE(607245)
|
|
146
|
KUSHTAGI
|
KN-20-003-027-006/1321
(MENEDAL)
|
1520003027NRG24070320241405632
|
07/03/2024
|
Duragamma
|
1520003027WL025905
|
Duragamma
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2925658751
|
|
Duragamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KUSHTAGI
|
KN-20-003-027-006/1321
(MENEDAL)
|
1520003027NRG24070320241405631
|
07/03/2024
|
Nagappa Pakirappa
|
1520003027WL025905
|
Nagappa Pakirappa
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658854
|
|
NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
KUSHTAGI
|
KN-20-003-027-006/1325
(MENEDAL)
|
1520003027NRG24070320241405633
|
07/03/2024
|
Sharipabegam
|
1520003027WL025905
|
Sharipabegam
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658978
|
|
SHAREEFA BEGUM AALANSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
KUSHTAGI
|
KN-20-003-027-006/1326
(MENEDAL)
|
1520003027NRG24070320241405634
|
07/03/2024
|
Suraynarayana
|
1520003027WL025905
|
Suraynarayana
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2925658735
|
|
MRS SUMA SURYANARAYANA ILLURA
|
STATE BANK OF INDIA(508548)
|
|
150
|
KUSHTAGI
|
KN-20-003-027-006/1337
(MENEDAL)
|
1520003027NRG24070320241405635
|
07/03/2024
|
Parasurama Ningappa
|
1520003027WL025905
|
Parasurama Ningappa
|
00652
|
PKGB0010836
|
1680
|
1680
|
Processed
|
14/04/2024
|
|
2925658921
|
|
PARASHURAM SO NINGAPPA CHIGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
KUSHTAGI
|
KN-20-003-027-006/1342
(MENEDAL)
|
1520003027NRG24070320241405636
|
07/03/2024
|
Amaresh Sannahanamantha
|
1520003027WL025905
|
Amaresh Sannahanamantha
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658922
|
|
AMARESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
KUSHTAGI
|
KN-20-003-027-006/1343
(MENEDAL)
|
1520003027NRG24070320241405638
|
07/03/2024
|
Rukamuni
|
1520003027WL025905
|
Rukamuni
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658750
|
|
RUKMINIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
KUSHTAGI
|
KN-20-003-027-006/1343
(MENEDAL)
|
1520003027NRG24070320241405637
|
07/03/2024
|
Venkatsinga
|
1520003027WL025905
|
Venkatsinga
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658855
|
|
VENKATASINGH HOGARANALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
KUSHTAGI
|
KN-20-003-027-006/1348
(MENEDAL)
|
1520003027NRG24070320241405640
|
07/03/2024
|
Beerappa Gunddappa
|
1520003027WL025905
|
Beerappa Gunddappa
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2925658925
|
|
BEERAPPA G GARAJANALA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
155
|
KUSHTAGI
|
KN-20-003-027-006/1359
(MENEDAL)
|
1520003027NRG24070320241405645
|
07/03/2024
|
Abinay
|
1520003027WL025905
|
Abinay
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658875
|
|
ABHINAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
KUSHTAGI
|
KN-20-003-027-006/1359
(MENEDAL)
|
1520003027NRG24070320241405644
|
07/03/2024
|
Kariveerayya Gurushnthayya
|
1520003027WL025905
|
Kariveerayya Gurushnthayya
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658917
|
|
KARIVEERAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
KUSHTAGI
|
KN-20-003-027-006/1365
(MENEDAL)
|
1520003027NRG24070320241405647
|
07/03/2024
|
Krishnappa Shyamanna
|
1520003027WL025905
|
Krishnappa Shyamanna
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658975
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
KUSHTAGI
|
KN-20-003-027-006/1365
(MENEDAL)
|
1520003027NRG24070320241405646
|
07/03/2024
|
Laxmavva Krishnappa
|
1520003027WL025905
|
Laxmavva Krishnappa
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658976
|
|
LAXMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
KUSHTAGI
|
KN-20-003-027-006/1369
(MENEDAL)
|
1520003027NRG24070320241405648
|
07/03/2024
|
Shyamavva
|
1520003027WL025905
|
Shyamavva
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658877
|
|
SHYAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
KUSHTAGI
|
KN-20-003-027-006/1387
(MENEDAL)
|
1520003027NRG24070320241405652
|
07/03/2024
|
Yallappa
|
1520003027WL025905
|
Yallappa
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658749
|
|
YALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
KUSHTAGI
|
KN-20-003-027-006/1391
(MENEDAL)
|
1520003027NRG24070320241405655
|
07/03/2024
|
Gouramma
|
1520003027WL025905
|
Gouramma
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658879
|
|
GOURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
KUSHTAGI
|
KN-20-003-027-006/1391
(MENEDAL)
|
1520003027NRG24070320241405654
|
07/03/2024
|
Yallappa
|
1520003027WL025905
|
Yallappa
|
00652
|
PKGB0010836
|
1680
|
1680
|
Processed
|
14/04/2024
|
|
2925658765
|
|
YALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
KUSHTAGI
|
KN-20-003-027-006/1392
(MENEDAL)
|
1520003027NRG24070320241405656
|
07/03/2024
|
Hanamaamma Hanamanta
|
1520003027WL025905
|
Hanamaamma Hanamanta
|
00652
|
PKGB0010836
|
1680
|
1680
|
Processed
|
14/04/2024
|
|
2925658876
|
|
HANUMAMMA MYAGALAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
KUSHTAGI
|
KN-20-003-027-006/1394
(MENEDAL)
|
1520003027NRG24070320241405657
|
07/03/2024
|
Husenappa
|
1520003027WL025905
|
Husenappa
|
00652
|
PKGB0010836
|
1680
|
1680
|
Processed
|
14/04/2024
|
|
2925658743
|
|
HUSENAPPA UPPALDODDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
KUSHTAGI
|
KN-20-003-027-006/1394
(MENEDAL)
|
1520003027NRG24070320241405658
|
07/03/2024
|
Prashanta
|
1520003027WL025905
|
Prashanta
|
00652
|
PKGB0010836
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2925658973
|
|
PRASHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KUSHTAGI
|
KN-20-003-027-006/1400
(MENEDAL)
|
1520003027NRG24070320241405661
|
07/03/2024
|
Shyamavva
|
1520003027WL025905
|
Shyamavva
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658746
|
|
SHAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
KUSHTAGI
|
KN-20-003-027-006/1411
(MENEDAL)
|
1520003027NRG24070320241405665
|
07/03/2024
|
Renukamma
|
1520003027WL025905
|
Renukamma
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658753
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
KUSHTAGI
|
KN-20-003-027-006/1422
(MENEDAL)
|
1520003027NRG24070320241405666
|
07/03/2024
|
Govindsing
|
1520003027WL025905
|
Govindsing
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658742
|
|
GOVINDSINGH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
KUSHTAGI
|
KN-20-003-027-006/1422
(MENEDAL)
|
1520003027NRG24070320241405667
|
07/03/2024
|
Kirti
|
1520003027WL025905
|
Kirti
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658754
|
|
KEERTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
KUSHTAGI
|
KN-20-003-027-006/1428
(MENEDAL)
|
1520003027NRG24070320241405669
|
07/03/2024
|
Rijvanbegam
|
1520003027WL025905
|
Rijvanbegam
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658748
|
|
RIJWAN BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
KUSHTAGI
|
KN-20-003-027-006/1435
(MENEDAL)
|
1520003027NRG24070320241405670
|
07/03/2024
|
Nagamma
|
1520003027WL025905
|
Nagamma
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658740
|
|
NAGARATNA POLICE GOUDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
KUSHTAGI
|
KN-20-003-027-006/1435
(MENEDAL)
|
1520003027NRG24070320241405671
|
07/03/2024
|
Ramchandra
|
1520003027WL025905
|
Ramchandra
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658766
|
|
RAMA CHANDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
KUSHTAGI
|
KN-20-003-027-006/1440
(MENEDAL)
|
1520003027NRG24070320241405673
|
07/03/2024
|
Basavaraja
|
1520003027WL025905
|
Basavaraja
|
00652
|
PKGB0010836
|
1680
|
1680
|
Processed
|
14/04/2024
|
|
2925658890
|
|
BASAVARAJ SO VIRUPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
KUSHTAGI
|
KN-20-003-027-006/1441
(MENEDAL)
|
1520003027NRG24070320241405674
|
07/03/2024
|
Shilpa
|
1520003027WL025905
|
Shilpa
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658971
|
|
SHILPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
KUSHTAGI
|
KN-20-003-027-006/1444
(MENEDAL)
|
1520003027NRG24070320241405677
|
07/03/2024
|
Yallamma
|
1520003027WL025905
|
Yallamma
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658871
|
|
YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
KUSHTAGI
|
KN-20-003-027-006/1450
(MENEDAL)
|
1520003027NRG24070320241405681
|
07/03/2024
|
Mariyappa
|
1520003027WL025905
|
Mariyappa
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2925658752
|
|
MARIYAPPA
|
GENERAL POST OFFICE(607245)
|
|
177
|
KUSHTAGI
|
KN-20-003-027-006/1455
(MENEDAL)
|
1520003027NRG24070320241405684
|
07/03/2024
|
Daresab
|
1520003027WL025905
|
Daresab
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2925658737
|
|
MR DHARESAB BABUSAB HIREMANI
|
STATE BANK OF INDIA(508548)
|
|
178
|
KUSHTAGI
|
KN-20-003-027-006/1455
(MENEDAL)
|
1520003027NRG24070320241405685
|
07/03/2024
|
Mamataj Bee
|
1520003027WL025905
|
Mamataj Bee
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658738
|
|
MAMATAJ BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
KUSHTAGI
|
KN-20-003-027-006/1459
(MENEDAL)
|
1520003027NRG24070320241405686
|
07/03/2024
|
Sharadamma
|
1520003027WL025905
|
Sharadamma
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658970
|
|
SHYARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
KUSHTAGI
|
KN-20-003-027-006/1462
(MENEDAL)
|
1520003027NRG24070320241405687
|
07/03/2024
|
Mariyamma
|
1520003027WL025905
|
Mariyamma
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2925658895
|
|
MARIYAMMA SHAMANNA NAREGAL
|
UNION BANK OF INDIA(508500)
|
|
181
|
KUSHTAGI
|
KN-20-003-027-006/1463
(MENEDAL)
|
1520003027NRG24070320241405688
|
07/03/2024
|
Rajiya sultan
|
1520003027WL025905
|
Rajiya sultan
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658744
|
|
RAJIYA SULTAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
182
|
KUSHTAGI
|
KN-20-003-027-006/1464
(MENEDAL)
|
1520003027NRG24070320241405689
|
07/03/2024
|
Huligemma
|
1520003027WL025905
|
Huligemma
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658850
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
KUSHTAGI
|
KN-20-003-027-006/1466
(MENEDAL)
|
1520003027NRG24070320241405690
|
07/03/2024
|
Duragamma
|
1520003027WL025905
|
Duragamma
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2925658759
|
|
DURAGAMMA
|
GENERAL POST OFFICE(607245)
|
|
184
|
KUSHTAGI
|
KN-20-003-027-006/1466
(MENEDAL)
|
1520003027NRG24070320241405691
|
07/03/2024
|
Saroja
|
1520003027WL025905
|
Saroja
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658763
|
|
SAROJA GORLUTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
185
|
KUSHTAGI
|
KN-20-003-027-006/1471
(MENEDAL)
|
1520003027NRG24070320241405693
|
07/03/2024
|
Rajesh kulkrni
|
1520003027WL025905
|
Rajesh kulkrni
|
00652
|
PKGB0010836
|
1680
|
1680
|
Processed
|
14/04/2024
|
|
2925658900
|
|
RAJESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
186
|
KUSHTAGI
|
KN-20-003-027-006/1471
(MENEDAL)
|
1520003027NRG24070320241405692
|
07/03/2024
|
Vijayalaxmi
|
1520003027WL025905
|
Vijayalaxmi
|
00652
|
PKGB0010836
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2925658864
|
|
MRS VIJAYALAKSHMI KANAKACHALARAO
|
STATE BANK OF INDIA(508548)
|
|
187
|
KUSHTAGI
|
KN-20-003-027-006/1485
(MENEDAL)
|
1520003027NRG24070320241405695
|
07/03/2024
|
Shivappa
|
1520003027WL025905
|
Shivappa
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658866
|
|
SHIVAPPA BHAJANTRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
188
|
KUSHTAGI
|
KN-20-003-027-006/1487
(MENEDAL)
|
1520003027NRG24070320241405697
|
07/03/2024
|
Ananda
|
1520003027WL025905
|
Ananda
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2925658764
|
|
ANANDA
|
IDBI BANK(607095)
|
|
189
|
KUSHTAGI
|
KN-20-003-027-006/1487
(MENEDAL)
|
1520003027NRG24070320241405696
|
07/03/2024
|
Shamavva
|
1520003027WL025905
|
Shamavva
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658853
|
|
SHAMAVVA TALAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
190
|
KUSHTAGI
|
KN-20-003-027-006/1490
(MENEDAL)
|
1520003027NRG24070320241405698
|
07/03/2024
|
Shweta
|
1520003027WL025905
|
Shweta
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658762
|
|
SHWETA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
191
|
KUSHTAGI
|
KN-20-003-027-006/1496
(MENEDAL)
|
1520003027NRG24070320241405701
|
07/03/2024
|
Yamanurappa
|
1520003027WL025905
|
Yamanurappa
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658768
|
|
YAMANURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
192
|
KUSHTAGI
|
KN-20-003-027-006/1499
(MENEDAL)
|
1520003027NRG24070320241405702
|
07/03/2024
|
Ramesh
|
1520003027WL025905
|
Ramesh
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658977
|
|
RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
193
|
KUSHTAGI
|
KN-20-003-027-006/150
(MENEDAL)
|
1520003027NRG24070320241405704
|
07/03/2024
|
SANA SHYAMANNA RAMANNA
|
1520003027WL025905
|
SANA SHYAMANNA RAMANNA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658867
|
|
SANNA SHAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
194
|
KUSHTAGI
|
KN-20-003-027-006/1501
(MENEDAL)
|
1520003027NRG24070320241405705
|
07/03/2024
|
Gouramma
|
1520003027WL025905
|
Gouramma
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658767
|
|
GOURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
195
|
KUSHTAGI
|
KN-20-003-027-006/1502
(MENEDAL)
|
1520003027NRG24070320241405707
|
07/03/2024
|
Laxmi Devi
|
1520003027WL025905
|
Laxmi Devi
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658897
|
|
LAKSHMIDEVI MGF SHAMANNA KANNAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
196
|
KUSHTAGI
|
KN-20-003-027-006/1504
(MENEDAL)
|
1520003027NRG24070320241405709
|
07/03/2024
|
Parvin
|
1520003027WL025905
|
Parvin
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658739
|
|
PARVIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
197
|
KUSHTAGI
|
KN-20-003-027-006/1504
(MENEDAL)
|
1520003027NRG24070320241405710
|
07/03/2024
|
Simran
|
1520003027WL025905
|
Simran
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658745
|
|
SIMRAN BABUMIYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
198
|
KUSHTAGI
|
KN-20-003-027-006/1510
(MENEDAL)
|
1520003027NRG24070320241405712
|
07/03/2024
|
Sangamma
|
1520003027WL025905
|
Sangamma
|
00652
|
PKGB0010836
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2925658770
|
|
MRS SANGAMMA RAVICHANDRA ULLAGADDI
|
STATE BANK OF INDIA(508548)
|
|
199
|
KUSHTAGI
|
KN-20-003-027-006/1518
(MENEDAL)
|
1520003027NRG24010320241396080
|
07/03/2024
|
Duragappa
|
1520003027WL025285
|
Duragappa
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658758
|
|
DURAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
200
|
KUSHTAGI
|
KN-20-003-027-006/1518
(MENEDAL)
|
1520003027NRG24010320241396079
|
07/03/2024
|
Ratanamma
|
1520003027WL025285
|
Ratanamma
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658757
|
|
RATNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
201
|
KUSHTAGI
|
KN-20-003-027-006/1519
(MENEDAL)
|
1520003027NRG24070320241405715
|
07/03/2024
|
Devaraj
|
1520003027WL025905
|
Devaraj
|
00652
|
PKGB0010836
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2925658935
|
|
Devaraj ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KUSHTAGI
|
KN-20-003-027-006/1520
(MENEDAL)
|
1520003027NRG24070320241405717
|
07/03/2024
|
Hanumamma
|
1520003027WL025905
|
Hanumamma
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658769
|
|
HANUMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
203
|
KUSHTAGI
|
KN-20-003-027-006/1522
(MENEDAL)
|
1520003027NRG24070320241405720
|
07/03/2024
|
Kaveri
|
1520003027WL025905
|
Kaveri
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658969
|
|
KAVERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
204
|
KUSHTAGI
|
KN-20-003-027-006/1524
(MENEDAL)
|
1520003027NRG24070320241405724
|
07/03/2024
|
Venkubai
|
1520003027WL025905
|
Venkubai
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658968
|
|
VENKUBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
205
|
KUSHTAGI
|
KN-20-003-027-006/153
(MENEDAL)
|
1520003027NRG24070320241405726
|
07/03/2024
|
MARIYAPPA SHYANTAPPA
|
1520003027WL025905
|
MARIYAPPA SHYANTAPPA
|
00652
|
PKGB0010836
|
1680
|
1680
|
Processed
|
14/04/2024
|
|
2925658868
|
|
MRIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
206
|
KUSHTAGI
|
KN-20-003-027-006/1533
(MENEDAL)
|
1520003027NRG24070320241405731
|
07/03/2024
|
Shashikala
|
1520003027WL025905
|
Shashikala
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658899
|
|
SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
207
|
KUSHTAGI
|
KN-20-003-027-006/1537
(MENEDAL)
|
1520003027NRG24070320241405737
|
07/03/2024
|
Renuka
|
1520003027WL025905
|
Renuka
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658760
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
208
|
KUSHTAGI
|
KN-20-003-027-006/1550
(MENEDAL)
|
1520003027NRG24070320241405745
|
07/03/2024
|
Manjula
|
1520003027WL025905
|
Manjula
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658974
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
209
|
KUSHTAGI
|
KN-20-003-027-006/1550
(MENEDAL)
|
1520003027NRG24070320241405744
|
07/03/2024
|
Shrikantrav
|
1520003027WL025905
|
Shrikantrav
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2925658761
|
|
SHREEKANTH RAO
|
KARNATAKA BANK LTD(607270)
|
|
210
|
KUSHTAGI
|
KN-20-003-027-006/1555
(MENEDAL)
|
1520003027NRG24070320241405751
|
07/03/2024
|
Ratnamma
|
1520003027WL025905
|
Ratnamma
|
00652
|
PKGB0010836
|
1680
|
1680
|
Processed
|
14/04/2024
|
|
2925658972
|
|
RATNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
211
|
KUSHTAGI
|
KN-20-003-027-006/1557
(MENEDAL)
|
1520003027NRG24070320241405752
|
07/03/2024
|
Chatrappa
|
1520003027WL025905
|
Chatrappa
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658910
|
|
CHATRAPPA MGF HUSSAINAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
212
|
KUSHTAGI
|
KN-20-003-027-006/1558
(MENEDAL)
|
1520003027NRG24070320241405753
|
07/03/2024
|
Mahiboob Sab
|
1520003027WL025905
|
Mahiboob Sab
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2925658965
|
|
MR MAHIBOOBSAB ARAB HUSENASAB
|
STATE BANK OF INDIA(508548)
|
|
213
|
KUSHTAGI
|
KN-20-003-027-006/1560
(MENEDAL)
|
1520003027NRG24070320241405756
|
07/03/2024
|
Chatrappa
|
1520003027WL025905
|
Chatrappa
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658966
|
|
CHATRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
214
|
KUSHTAGI
|
KN-20-003-027-006/1565
(MENEDAL)
|
1520003027NRG24070320241405763
|
07/03/2024
|
Shantamma
|
1520003027WL025905
|
Shantamma
|
00652
|
PKGB0010836
|
1960
|
1960
|
Rejected
|
13/04/2024
|
|
2925658967
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
215
|
KUSHTAGI
|
KN-20-003-027-006/1583
(MENEDAL)
|
1520003027NRG24070320241405765
|
07/03/2024
|
Gotur Bhagya
|
1520003027WL025905
|
Gotur Bhagya
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658755
|
|
GOTURA BHAGYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
216
|
KUSHTAGI
|
KN-20-003-027-006/163
(MENEDAL)
|
1520003027NRG24070320241405768
|
07/03/2024
|
hanamavva
|
1520003027WL025905
|
hanamavva
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658892
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
217
|
KUSHTAGI
|
KN-20-003-027-006/163
(MENEDAL)
|
1520003027NRG24070320241405767
|
07/03/2024
|
Hushenappa Sana shyamanna
|
1520003027WL025905
|
Hushenappa Sana shyamanna
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658869
|
|
HUSHENAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
218
|
KUSHTAGI
|
KN-20-003-027-006/18
(MENEDAL)
|
1520003027NRG24070320241405769
|
07/03/2024
|
HUSHANAMMA KENCHAMMA
|
1520003027WL025905
|
HUSHANAMMA KENCHAMMA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658880
|
|
HUSHENAMMAWO KENCHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
219
|
KUSHTAGI
|
KN-20-003-027-006/18
(MENEDAL)
|
1520003027NRG24070320241405770
|
07/03/2024
|
parasuram
|
1520003027WL025905
|
parasuram
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658905
|
|
PARASHURAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
220
|
KUSHTAGI
|
KN-20-003-027-006/191
(MENEDAL)
|
1520003027NRG24070320241405772
|
07/03/2024
|
Janatbee Mahibubsab
|
1520003027WL025905
|
Janatbee Mahibubsab
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658896
|
|
JANNATABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
221
|
KUSHTAGI
|
KN-20-003-027-006/191
(MENEDAL)
|
1520003027NRG24070320241405771
|
07/03/2024
|
MYIBUSAB SARVARSAB
|
1520003027WL025905
|
MYIBUSAB SARVARSAB
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658731
|
|
MEHABOOB ARAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
222
|
KUSHTAGI
|
KN-20-003-027-006/203
(MENEDAL)
|
1520003027NRG24070320241405773
|
07/03/2024
|
HUSHANAPPA HANAMANTA
|
1520003027WL025905
|
HUSHANAPPA HANAMANTA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658870
|
|
HUSHENPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
223
|
KUSHTAGI
|
KN-20-003-027-006/203
(MENEDAL)
|
1520003027NRG24070320241405774
|
07/03/2024
|
RENUKAMMA
|
1520003027WL025905
|
RENUKAMMA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658859
|
|
RENUKAMMA VALEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
224
|
KUSHTAGI
|
KN-20-003-027-006/204
(MENEDAL)
|
1520003027NRG24070320241405775
|
07/03/2024
|
NEELAMMA DEVAPPA
|
1520003027WL025905
|
NEELAMMA DEVAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2925658942
|
|
NEELAMMA
|
GENERAL POST OFFICE(607245)
|
|
225
|
KUSHTAGI
|
KN-20-003-027-006/41
(MENEDAL)
|
1520003027NRG24010320241396081
|
07/03/2024
|
Narayanappa
|
1520003027WL025285
|
Narayanappa
|
00652
|
PKGB0010836
|
560
|
560
|
Processed
|
14/04/2024
|
|
2925658872
|
|
NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
226
|
KUSHTAGI
|
KN-20-003-027-006/41
(MENEDAL)
|
1520003027NRG24010320241396082
|
07/03/2024
|
NILAMMA NARAYANAPPA
|
1520003027WL025285
|
NILAMMA NARAYANAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2925658883
|
|
CHANNAMMA NARAYANAPPA HULIHAIDAR
|
UNION BANK OF INDIA(508500)
|
|
227
|
KUSHTAGI
|
KN-20-003-027-006/477
(MENEDAL)
|
1520003027NRG24070320241405778
|
07/03/2024
|
Bibi Fatima
|
1520003027WL025905
|
Bibi Fatima
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658852
|
|
BIBI FATIMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
228
|
KUSHTAGI
|
KN-20-003-027-006/54
(MENEDAL)
|
1520003027NRG24070320241405782
|
07/03/2024
|
HANAMANT CHATRAPPA
|
1520003027WL025905
|
HANAMANT CHATRAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658873
|
|
HANMNTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
229
|
KUSHTAGI
|
KN-20-003-027-006/54
(MENEDAL)
|
1520003027NRG24070320241405783
|
07/03/2024
|
Hanamanti Chatrappa
|
1520003027WL025905
|
Hanamanti Chatrappa
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658929
|
|
HANAMANTI HULIKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
230
|
KUSHTAGI
|
KN-20-003-027-006/604
(MENEDAL)
|
1520003027NRG24070320241405784
|
07/03/2024
|
ANNAPURNAMMA AMBANNA
|
1520003027WL025905
|
ANNAPURNAMMA AMBANNA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2925658733
|
|
ANNAPOORNAMMA
|
GENERAL POST OFFICE(607245)
|
|
231
|
KUSHTAGI
|
KN-20-003-027-006/665
(MENEDAL)
|
1520003027NRG24070320241405785
|
07/03/2024
|
bibijan
|
1520003027WL025905
|
bibijan
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658927
|
|
BIBI JAN WO RAJASAB SIRWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
232
|
KUSHTAGI
|
KN-20-003-027-006/678
(MENEDAL)
|
1520003027NRG24070320241405787
|
07/03/2024
|
Shasikal Hanamantappa
|
1520003027WL025905
|
Shasikal Hanamantappa
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658930
|
|
SHASHIKALA HULIKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
233
|
KUSHTAGI
|
KN-20-003-027-006/862
(MENEDAL)
|
1520003027NRG24070320241405789
|
07/03/2024
|
Husenabe Myabubusab
|
1520003027WL025905
|
Husenabe Myabubusab
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658884
|
|
HUSENA BI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
234
|
KUSHTAGI
|
KN-20-003-027-006/869
(MENEDAL)
|
1520003027NRG24070320241405790
|
07/03/2024
|
Mariyamma hanamnta
|
1520003027WL025905
|
Mariyamma hanamnta
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2925658928
|
|
MARIYAMMA
|
GENERAL POST OFFICE(607245)
|
|
235
|
KUSHTAGI
|
KN-20-003-027-006/877
(MENEDAL)
|
1520003027NRG24070320241405791
|
07/03/2024
|
SHUBHASHACHANDRA MHADEVAPPA
|
1520003027WL025905
|
SHUBHASHACHANDRA MHADEVAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658865
|
|
SUBHASCHANDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
236
|
KUSHTAGI
|
KN-20-003-027-006/903
(MENEDAL)
|
1520003027NRG24070320241405793
|
07/03/2024
|
Mhamdshafi Hasensab
|
1520003027WL025905
|
Mhamdshafi Hasensab
|
00652
|
PKGB0010836
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2925658730
|
|
M D SHAFI H ARAB
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
294000
|
294000
|
|
|
|
|
|
|
|
|
237
|
KUSHTAGI
|
KN-20-003-027-006/501
(MENEDAL)
|
1520003027NRG24070320241405781
|
07/03/2024
|
Husenbee
|
1520003027WL025905
|
Husenbee
|
00666
|
IDFB0080351
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658849
|
|
HUSENABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
238
|
KUSHTAGI
|
KN-20-003-027-006/1558
(MENEDAL)
|
1520003027NRG24070320241405754
|
07/03/2024
|
Samrin
|
1520003027WL025905
|
Samrin
|
00666
|
IDFB0080353
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2925658949
|
|
SAMREEN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
239
|
KUSHTAGI
|
KN-20-003-027-006/1319
(MENEDAL)
|
1520003027NRG24070320241405629
|
07/03/2024
|
Parashuram
|
1520003027WL025905
|
Parashuram
|
00688
|
FINO0001001
|
1680
|
1680
|
Processed
|
14/04/2024
|
|
2925658961
|
|
PARASHURAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
240
|
KUSHTAGI
|
KN-20-003-027-006/1190
(MENEDAL)
|
1520003027NRG24070320241405573
|
07/03/2024
|
Bharath raj
|
1520003027WL025905
|
Bharath raj
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2925658836
|
|
MR BHARAT RAJ BASAVARAJ BHANAGIRI
|
STATE BANK OF INDIA(508548)
|
|
241
|
KUSHTAGI
|
KN-20-003-027-006/1494
(MENEDAL)
|
1520003027NRG24070320241405699
|
07/03/2024
|
Salma
|
1520003027WL025905
|
Salma
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658834
|
|
SALMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
242
|
KUSHTAGI
|
KN-20-003-027-006/1523
(MENEDAL)
|
1520003027NRG24070320241405723
|
07/03/2024
|
Hanumanta
|
1520003027WL025905
|
Hanumanta
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2925658843
|
|
MR HANUMANTA TALAVARA SANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
243
|
KUSHTAGI
|
KN-20-003-027-006/1532
(MENEDAL)
|
1520003027NRG24070320241405729
|
07/03/2024
|
Shivalila
|
1520003027WL025905
|
Shivalila
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2925658841
|
|
SHIVALILA VIRUPAKSHAPPA GODUR
|
UNION BANK OF INDIA(508500)
|
|
244
|
KUSHTAGI
|
KN-20-003-027-006/1532
(MENEDAL)
|
1520003027NRG24070320241405728
|
07/03/2024
|
Veeranna
|
1520003027WL025905
|
Veeranna
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2925658842
|
|
VEERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
KUSHTAGI
|
KN-20-003-027-006/1535
(MENEDAL)
|
1520003027NRG24070320241405733
|
07/03/2024
|
Hanumamma
|
1520003027WL025905
|
Hanumamma
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658846
|
|
HANUMAMMA DO CHIDANANDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
246
|
KUSHTAGI
|
KN-20-003-027-006/1535
(MENEDAL)
|
1520003027NRG24070320241405732
|
07/03/2024
|
Sanna Erappa
|
1520003027WL025905
|
Sanna Erappa
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2925658847
|
|
SANNA IRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
KUSHTAGI
|
KN-20-003-027-006/1536
(MENEDAL)
|
1520003027NRG24070320241405734
|
07/03/2024
|
Sayar
|
1520003027WL025905
|
Sayar
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2925658835
|
|
SAYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
KUSHTAGI
|
KN-20-003-027-006/1553
(MENEDAL)
|
1520003027NRG24070320241405749
|
07/03/2024
|
Chandrashekhar
|
1520003027WL025905
|
Chandrashekhar
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2925658838
|
|
CHANDRASHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
KUSHTAGI
|
KN-20-003-027-006/1554
(MENEDAL)
|
1520003027NRG24070320241405750
|
07/03/2024
|
Shyamanna
|
1520003027WL025905
|
Shyamanna
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658839
|
|
HIRESHAMAPPA GARJANAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
250
|
KUSHTAGI
|
KN-20-003-027-006/1560
(MENEDAL)
|
1520003027NRG24070320241405755
|
07/03/2024
|
Duragamma
|
1520003027WL025905
|
Duragamma
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658844
|
|
DURAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
251
|
KUSHTAGI
|
KN-20-003-027-006/1562
(MENEDAL)
|
1520003027NRG24070320241405758
|
07/03/2024
|
Pradeep
|
1520003027WL025905
|
Pradeep
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2925658837
|
|
PRADIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
KUSHTAGI
|
KN-20-003-027-006/1564
(MENEDAL)
|
1520003027NRG24070320241405761
|
07/03/2024
|
Hullesh
|
1520003027WL025905
|
Hullesh
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2925658840
|
|
MR HULLESHA SHEKHARAPPA
|
STATE BANK OF INDIA(508548)
|
|
253
|
KUSHTAGI
|
KN-20-003-027-006/1564
(MENEDAL)
|
1520003027NRG24070320241405762
|
07/03/2024
|
Shivanamma
|
1520003027WL025905
|
Shivanamma
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2925658845
|
|
SHIVANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KUSHTAGI
|
KN-20-003-027-006/908
(MENEDAL)
|
1520003027NRG24070320241405795
|
07/03/2024
|
Gousiyabegam
|
1520003027WL025905
|
Gousiyabegam
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
14/04/2024
|
|
2925658833
|
|
GOUSIYA BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
484120
|
484120
|
|
|
|
|
|
|
|