|
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-20-003-027-002/1018
(MENEDAL)
|
1520003027NRG24160620230677175
|
16/06/2023
|
Krishnappa
|
1520003027WL006800
|
Krishnappa
|
00032
|
UTIB0001310
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924459
|
|
KRISHNAPPA CHAUHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-027-002/211
(MENEDAL)
|
1520003027NRG24160620230677244
|
16/06/2023
|
Lalitamma
|
1520003027WL006800
|
Lalitamma
|
00078
|
CNRB0006188
|
1960
|
1960
|
Processed
|
28/06/2023
|
|
2812924695
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-027-002/1022
(MENEDAL)
|
1520003027NRG24160620230677179
|
16/06/2023
|
Nagaraj Chawan
|
1520003027WL006800
|
Nagaraj Chawan
|
00078
|
CNRB0010805
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924479
|
|
NAGARAJ CHAWAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-028-009/142
(SANGANAL)
|
1520003027NRG24160620230677423
|
16/06/2023
|
Balamma
|
1520003027WL006801
|
Balamma
|
00165
|
IBKL0001196
|
1545
|
1545
|
Processed
|
27/06/2023
|
|
2812924630
|
|
BALAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
5
|
KUSHTAGI
|
KN-20-003-027-002/195
(MENEDAL)
|
1520003027NRG24160620230677213
|
16/06/2023
|
Ramesh
|
1520003027WL006800
|
Ramesh
|
00225
|
KARB0000016
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924478
|
|
RAMESHA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
6
|
KUSHTAGI
|
KN-20-003-027-002/1024
(MENEDAL)
|
1520003027NRG24160620230677180
|
16/06/2023
|
Sharanappa
|
1520003027WL006800
|
Sharanappa
|
00225
|
KARB0000262
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924694
|
|
SHARANAPPA VADDAR
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
7
|
KUSHTAGI
|
KN-20-003-027-001/101
(MENEDAL)
|
1520003027NRG24160620230677330
|
16/06/2023
|
Duragangoud
|
1520003027WL006801
|
Duragangoud
|
00415
|
SBIN0017863
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2812924682
|
|
MR DURAGANAGOUDA NAGANAGOUDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSHTAGI
|
KN-20-003-027-001/101
(MENEDAL)
|
1520003027NRG24160620230677331
|
16/06/2023
|
Somamma
|
1520003027WL006801
|
Somamma
|
00415
|
SBIN0017863
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2812924681
|
|
MRS SOMAMMA DURAGANAGOUDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUSHTAGI
|
KN-20-003-027-001/1014
(MENEDAL)
|
1520003027NRG24160620230677332
|
16/06/2023
|
Shankramma
|
1520003027WL006801
|
Shankramma
|
00415
|
SBIN0017863
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2812924675
|
|
MRS SHANKRAMMA SHANKRAPPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUSHTAGI
|
KN-20-003-027-001/1038
(MENEDAL)
|
1520003027NRG24160620230677335
|
16/06/2023
|
Bimavva
|
1520003027WL006801
|
Bimavva
|
00415
|
SBIN0017863
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2812924684
|
|
MR BIMAVVA BIMAVVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUSHTAGI
|
KN-20-003-027-001/120
(MENEDAL)
|
1520003027NRG24160620230677338
|
16/06/2023
|
Manjula Sharanappa
|
1520003027WL006801
|
Manjula Sharanappa
|
00415
|
SBIN0017863
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2812924680
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KUSHTAGI
|
KN-20-003-027-001/42
(MENEDAL)
|
1520003027NRG24160620230677345
|
16/06/2023
|
laksamanna
|
1520003027WL006801
|
laksamanna
|
00415
|
SBIN0017863
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2812924656
|
|
MR LAKSHMANA MANUMAPPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUSHTAGI
|
KN-20-003-027-001/42
(MENEDAL)
|
1520003027NRG24160620230677346
|
16/06/2023
|
Mallamma
|
1520003027WL006801
|
Mallamma
|
00415
|
SBIN0017863
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2812924463
|
|
MRS MALLAMMA LAXMANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUSHTAGI
|
KN-20-003-027-001/42
(MENEDAL)
|
1520003027NRG24160620230677344
|
16/06/2023
|
timmappa
|
1520003027WL006801
|
timmappa
|
00415
|
SBIN0017863
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2812924655
|
|
MRS TIMMAMMA HANAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUSHTAGI
|
KN-20-003-027-001/54
(MENEDAL)
|
1520003027NRG24160620230677347
|
16/06/2023
|
Amaresh Virupanna
|
1520003027WL006801
|
Amaresh Virupanna
|
00415
|
SBIN0017863
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2812924649
|
|
AMARESHA HUJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KUSHTAGI
|
KN-20-003-027-001/956
(MENEDAL)
|
1520003027NRG24160620230677354
|
16/06/2023
|
Neelamma Kuberappa
|
1520003027WL006801
|
Neelamma Kuberappa
|
00415
|
SBIN0017863
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2812924652
|
|
MS NEELAMMA KUBERAPPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUSHTAGI
|
KN-20-003-027-001/961
(MENEDAL)
|
1520003027NRG24160620230677359
|
16/06/2023
|
Basavaraj Basappa
|
1520003027WL006801
|
Basavaraj Basappa
|
00415
|
SBIN0017863
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2812924651
|
|
MR BASAVARAJ BASAPPA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUSHTAGI
|
KN-20-003-027-001/961
(MENEDAL)
|
1520003027NRG24160620230677358
|
16/06/2023
|
Laxmavva Mhadhevappa
|
1520003027WL006801
|
Laxmavva Mhadhevappa
|
00415
|
SBIN0017863
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2812924674
|
|
MRS LAXMAVVA MADEVAPPA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUSHTAGI
|
KN-20-003-027-001/994
(MENEDAL)
|
1520003027NRG24160620230677362
|
16/06/2023
|
Nagamma Pakirappa
|
1520003027WL006801
|
Nagamma Pakirappa
|
00415
|
SBIN0017863
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2812924676
|
|
MRS NAGAMMA HIREPHAKIRAPPA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUSHTAGI
|
KN-20-003-027-001/994
(MENEDAL)
|
1520003027NRG24160620230677361
|
16/06/2023
|
Shantamma Pakirappa
|
1520003027WL006801
|
Shantamma Pakirappa
|
00415
|
SBIN0017863
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2812924462
|
|
MRS SHANTAMMA HIREPHAKIRAPPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUSHTAGI
|
KN-20-003-027-001/996
(MENEDAL)
|
1520003027NRG24160620230677363
|
16/06/2023
|
Yamanamma Parasappa
|
1520003027WL006801
|
Yamanamma Parasappa
|
00415
|
SBIN0017863
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2812924683
|
|
MRS YAMANAMMA KANAKACHALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUSHTAGI
|
KN-20-003-027-002/1043
(MENEDAL)
|
1520003027NRG24160620230677188
|
16/06/2023
|
Netraavathi
|
1520003027WL006800
|
Netraavathi
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
28/06/2023
|
|
2812924687
|
|
NETRAAVATHI
|
UNION BANK OF INDIA(508500)
|
|
23
|
KUSHTAGI
|
KN-20-003-027-002/195
(MENEDAL)
|
1520003027NRG24160620230677214
|
16/06/2023
|
Ganesh
|
1520003027WL006800
|
Ganesh
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924457
|
|
MASTER GANESH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUSHTAGI
|
KN-20-003-027-002/197
(MENEDAL)
|
1520003027NRG24160620230677217
|
16/06/2023
|
Gangamma
|
1520003027WL006800
|
Gangamma
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924665
|
|
MRS GANGAMMA YAMANAPPA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUSHTAGI
|
KN-20-003-027-002/197
(MENEDAL)
|
1520003027NRG24160620230677216
|
16/06/2023
|
Yamanappa
|
1520003027WL006800
|
Yamanappa
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
28/06/2023
|
|
2812924666
|
|
Yamanappa .
|
IDFC BANK LIMITED(608117)
|
|
26
|
KUSHTAGI
|
KN-20-003-027-002/199
(MENEDAL)
|
1520003027NRG24160620230677218
|
16/06/2023
|
Ramappa Pandappa
|
1520003027WL006800
|
Ramappa Pandappa
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924653
|
|
MR RAMANNA PANDAPPA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUSHTAGI
|
KN-20-003-027-002/199
(MENEDAL)
|
1520003027NRG24160620230677219
|
16/06/2023
|
Renukamma
|
1520003027WL006800
|
Renukamma
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924650
|
|
MRS RENUKAMMA RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUSHTAGI
|
KN-20-003-027-002/200
(MENEDAL)
|
1520003027NRG24160620230677223
|
16/06/2023
|
Basavaraj
|
1520003027WL006800
|
Basavaraj
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924689
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KUSHTAGI
|
KN-20-003-027-002/201
(MENEDAL)
|
1520003027NRG24160620230677225
|
16/06/2023
|
Yamanappa
|
1520003027WL006800
|
Yamanappa
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924678
|
|
MR YAMANAPPA BHEEMASHETTI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUSHTAGI
|
KN-20-003-027-002/202
(MENEDAL)
|
1520003027NRG24160620230677229
|
16/06/2023
|
Sharanappa
|
1520003027WL006800
|
Sharanappa
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924701
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KUSHTAGI
|
KN-20-003-027-002/203
(MENEDAL)
|
1520003027NRG24160620230677230
|
16/06/2023
|
Lachamappa
|
1520003027WL006800
|
Lachamappa
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
28/06/2023
|
|
2812924654
|
|
Lachamappa .
|
IDFC BANK LIMITED(608117)
|
|
32
|
KUSHTAGI
|
KN-20-003-027-002/208
(MENEDAL)
|
1520003027NRG24160620230677238
|
16/06/2023
|
Shivappa Ramappa
|
1520003027WL006800
|
Shivappa Ramappa
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924671
|
|
MR SHIVAPPA RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUSHTAGI
|
KN-20-003-027-002/211
(MENEDAL)
|
1520003027NRG24160620230677243
|
16/06/2023
|
Krishnappa Yamanurappa
|
1520003027WL006800
|
Krishnappa Yamanurappa
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924454
|
|
MR KRISHNAPPA KRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUSHTAGI
|
KN-20-003-027-002/211
(MENEDAL)
|
1520003027NRG24160620230677242
|
16/06/2023
|
Neelamma Yamanurappa
|
1520003027WL006800
|
Neelamma Yamanurappa
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924667
|
|
MRS NEELAMMA YAMANOORAPPA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUSHTAGI
|
KN-20-003-027-002/836
(MENEDAL)
|
1520003027NRG24160620230677250
|
16/06/2023
|
duragamm jambann
|
1520003027WL006800
|
duragamm jambann
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924658
|
|
MRS DURAGAMMA JANBANNA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUSHTAGI
|
KN-20-003-027-002/837
(MENEDAL)
|
1520003027NRG24160620230677252
|
16/06/2023
|
Hanmntappa Pandappa
|
1520003027WL006800
|
Hanmntappa Pandappa
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924644
|
|
MR HANAMANTHAPPA PANDAPPA CHAVHANA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUSHTAGI
|
KN-20-003-027-002/838
(MENEDAL)
|
1520003027NRG24160620230677254
|
16/06/2023
|
ganesha giddappa
|
1520003027WL006800
|
ganesha giddappa
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924662
|
|
MR GANESHA GIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUSHTAGI
|
KN-20-003-027-002/838
(MENEDAL)
|
1520003027NRG24160620230677255
|
16/06/2023
|
gundamma ganesha
|
1520003027WL006800
|
gundamma ganesha
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924659
|
|
MRS GUNDAMMA GANESH
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUSHTAGI
|
KN-20-003-027-002/839
(MENEDAL)
|
1520003027NRG24160620230677257
|
16/06/2023
|
sharanamma yamanappa
|
1520003027WL006800
|
sharanamma yamanappa
|
00415
|
SBIN0017863
|
1680
|
1680
|
Processed
|
28/06/2023
|
|
2812924660
|
|
Sharanamma .
|
IDFC BANK LIMITED(608117)
|
|
40
|
KUSHTAGI
|
KN-20-003-027-002/899
(MENEDAL)
|
1520003027NRG24160620230677267
|
16/06/2023
|
Duragamma
|
1520003027WL006800
|
Duragamma
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924672
|
|
MRS DURUGAMMA KRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUSHTAGI
|
KN-20-003-027-002/899
(MENEDAL)
|
1520003027NRG24160620230677266
|
16/06/2023
|
Krishnappa
|
1520003027WL006800
|
Krishnappa
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924464
|
|
MR KRISHNAPPA SOMALEPPA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUSHTAGI
|
KN-20-003-027-002/942
(MENEDAL)
|
1520003027NRG24160620230677278
|
16/06/2023
|
Ishappa
|
1520003027WL006800
|
Ishappa
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924669
|
|
MR ESHAPPA BUDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUSHTAGI
|
KN-20-003-027-002/942
(MENEDAL)
|
1520003027NRG24160620230677277
|
16/06/2023
|
Shilpa
|
1520003027WL006800
|
Shilpa
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924668
|
|
MRS SHILPA ESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUSHTAGI
|
KN-20-003-027-002/946
(MENEDAL)
|
1520003027NRG24160620230677286
|
16/06/2023
|
Akkamma
|
1520003027WL006800
|
Akkamma
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924643
|
|
MRS AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUSHTAGI
|
KN-20-003-027-002/947
(MENEDAL)
|
1520003027NRG24160620230677287
|
16/06/2023
|
Ratanamma
|
1520003027WL006800
|
Ratanamma
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924661
|
|
MRS RATNAMMA KOTEPPA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUSHTAGI
|
KN-20-003-027-002/955
(MENEDAL)
|
1520003027NRG24160620230677292
|
16/06/2023
|
Kavita
|
1520003027WL006800
|
Kavita
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924664
|
|
MRS KAVITA MARUTI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUSHTAGI
|
KN-20-003-027-002/955
(MENEDAL)
|
1520003027NRG24160620230677291
|
16/06/2023
|
Maruti
|
1520003027WL006800
|
Maruti
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924663
|
|
MR MARUTI YAMANAPPA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUSHTAGI
|
KN-20-003-027-002/964
(MENEDAL)
|
1520003027NRG24160620230677299
|
16/06/2023
|
Ragavendra
|
1520003027WL006800
|
Ragavendra
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924657
|
|
MR KOTRESH RAGHAVENDRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUSHTAGI
|
KN-20-003-027-002/966
(MENEDAL)
|
1520003027NRG24160620230677302
|
16/06/2023
|
Kallesh
|
1520003027WL006800
|
Kallesh
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924673
|
|
MR KALLESH GIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUSHTAGI
|
KN-20-003-027-002/979
(MENEDAL)
|
1520003027NRG24160620230677305
|
16/06/2023
|
Mahantesh
|
1520003027WL006800
|
Mahantesh
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924670
|
|
MHANTESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KUSHTAGI
|
KN-20-003-027-002/982
(MENEDAL)
|
1520003027NRG24160620230677307
|
16/06/2023
|
Renukamma
|
1520003027WL006800
|
Renukamma
|
00415
|
SBIN0017863
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2812924642
|
|
MRS RENUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUSHTAGI
|
KN-20-003-027-002/985
(MENEDAL)
|
1520003027NRG24160620230677311
|
16/06/2023
|
Tejappa
|
1520003027WL006800
|
Tejappa
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924688
|
|
MR TEJAPPA TEJAPPA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUSHTAGI
|
KN-20-003-027-002/998
(MENEDAL)
|
1520003027NRG24160620230677323
|
16/06/2023
|
Krishnappa
|
1520003027WL006800
|
Krishnappa
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924686
|
|
MR KRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUSHTAGI
|
KN-20-003-027-004/32
(MENEDAL)
|
1520003027NRG24160620230677364
|
16/06/2023
|
Channamma Yamanappa
|
1520003027WL006801
|
Channamma Yamanappa
|
00415
|
SBIN0017863
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2812924677
|
|
MRS CHANNAMMA SANNAYAMANAPPA HUGGI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUSHTAGI
|
KN-20-003-027-006/1406
(MENEDAL)
|
1520003027NRG24160620230677381
|
16/06/2023
|
Adappa
|
1520003027WL006801
|
Adappa
|
00415
|
SBIN0017863
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2812924461
|
|
MR ADAPPA SHYAMANNA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUSHTAGI
|
KN-20-003-027-006/1433
(MENEDAL)
|
1520003027NRG24160620230677382
|
16/06/2023
|
Hanamanta
|
1520003027WL006801
|
Hanamanta
|
00415
|
SBIN0017863
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2812924647
|
|
MR HANAMANTA CHIGARI HUSENAPPA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUSHTAGI
|
KN-20-003-027-006/1437
(MENEDAL)
|
1520003027NRG24160620230677385
|
16/06/2023
|
Girija
|
1520003027WL006801
|
Girija
|
00415
|
SBIN0017863
|
1545
|
1545
|
Processed
|
27/06/2023
|
|
2812924645
|
|
MS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUSHTAGI
|
KN-20-003-027-006/1527
(MENEDAL)
|
1520003027NRG24160620230677395
|
16/06/2023
|
Shyamida
|
1520003027WL006801
|
Shyamida
|
00415
|
SBIN0017863
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2812924646
|
|
MR SHYAMEEDAALI HANAGIE IMAMAHUSENASAB
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUSHTAGI
|
KN-20-003-027-006/32
(MENEDAL)
|
1520003027NRG24160620230677401
|
16/06/2023
|
MUTTANNA BASAPPA
|
1520003027WL006801
|
MUTTANNA BASAPPA
|
00415
|
SBIN0017863
|
1854
|
1854
|
Processed
|
28/06/2023
|
|
2812924648
|
|
MUDAKAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KUSHTAGI
|
KN-20-003-027-006/370
(MENEDAL)
|
1520003027NRG24160620230677405
|
16/06/2023
|
Ambikabayi Krishnappa
|
1520003027WL006801
|
Ambikabayi Krishnappa
|
00415
|
SBIN0017863
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2812924460
|
|
MRS VIJAYALAXMI KRISHNASINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUSHTAGI
|
KN-20-003-027-006/95
(MENEDAL)
|
1520003027NRG24160620230677411
|
16/06/2023
|
Ramesh Venkatachary
|
1520003027WL006801
|
Ramesh Venkatachary
|
00415
|
SBIN0017863
|
1854
|
1854
|
Processed
|
28/06/2023
|
|
2812924641
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KUSHTAGI
|
KN-20-003-028-009/26
(SANGANAL)
|
1520003027NRG24160620230677430
|
16/06/2023
|
Sharanappa Marihuligevva
|
1520003027WL006801
|
Sharanappa Marihuligevva
|
00415
|
SBIN0017863
|
309
|
309
|
Processed
|
27/06/2023
|
|
2812924679
|
|
MR SHARANAPPA MARIHULIGEVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109157
|
109157
|
|
|
|
|
|
|
|
|
63
|
KUSHTAGI
|
KN-20-003-027-002/199
(MENEDAL)
|
1520003027NRG24160620230677220
|
16/06/2023
|
Ganesh
|
1520003027WL006800
|
Ganesh
|
00415
|
SBIN0020210
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924702
|
|
MR GANESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUSHTAGI
|
KN-20-003-027-002/964
(MENEDAL)
|
1520003027NRG24160620230677298
|
16/06/2023
|
Ratanamma
|
1520003027WL006800
|
Ratanamma
|
00415
|
SBIN0020210
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924698
|
|
RATNHAVVAMGFRUDRAPPACHAVAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
65
|
KUSHTAGI
|
KN-20-003-027-006/1438
(MENEDAL)
|
1520003027NRG24160620230677386
|
16/06/2023
|
Channamma
|
1520003027WL006801
|
Channamma
|
00415
|
SBIN0020213
|
1545
|
1545
|
Processed
|
27/06/2023
|
|
2812924700
|
|
CHANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
66
|
KUSHTAGI
|
KN-20-003-028-009/96
(SANGANAL)
|
1520003027NRG24160620230677433
|
16/06/2023
|
Tonddeppa
|
1520003027WL006801
|
Tonddeppa
|
00415
|
SBIN0020214
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
2812924696
|
|
TONDEPPA SO MARIYAVVA HAROIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
67
|
KUSHTAGI
|
KN-20-003-027-006/1122
(MENEDAL)
|
1520003027NRG24160620230677366
|
16/06/2023
|
netra BIMAPPA
|
1520003027WL006801
|
netra BIMAPPA
|
00415
|
SBIN0020218
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2812924456
|
|
NETRAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
KUSHTAGI
|
KN-20-003-027-006/1362
(MENEDAL)
|
1520003027NRG24160620230677380
|
16/06/2023
|
Yamanurappa Pakirappa
|
1520003027WL006801
|
Yamanurappa Pakirappa
|
00415
|
SBIN0020218
|
1854
|
1854
|
Processed
|
28/06/2023
|
|
2812924465
|
|
YAMANOORAPPA GULED
|
UNION BANK OF INDIA(508500)
|
|
69
|
KUSHTAGI
|
KN-20-003-027-006/1517
(MENEDAL)
|
1520003027NRG24160620230677393
|
16/06/2023
|
Meenakshi
|
1520003027WL006801
|
Meenakshi
|
00415
|
SBIN0020218
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2812924693
|
|
MEENAKSHI WO KARIYAPPA HIREMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
KUSHTAGI
|
KN-20-003-027-006/1527
(MENEDAL)
|
1520003027NRG24160620230677396
|
16/06/2023
|
Ajimahin
|
1520003027WL006801
|
Ajimahin
|
00415
|
SBIN0020218
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2812924690
|
|
AJMAHEENA DO SHEKH HUSSAIN HANAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
KUSHTAGI
|
KN-20-003-027-006/1531
(MENEDAL)
|
1520003027NRG24160620230677397
|
16/06/2023
|
Yallamma
|
1520003027WL006801
|
Yallamma
|
00415
|
SBIN0020218
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2812924685
|
|
MISS YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUSHTAGI
|
KN-20-003-027-006/94
(MENEDAL)
|
1520003027NRG24160620230677409
|
16/06/2023
|
Suresh Channabasappa
|
1520003027WL006801
|
Suresh Channabasappa
|
00415
|
SBIN0020218
|
1545
|
1545
|
Processed
|
28/06/2023
|
|
2812924699
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KUSHTAGI
|
KN-20-003-028-009/113
(SANGANAL)
|
1520003027NRG24160620230677417
|
16/06/2023
|
Renukamma
|
1520003027WL006801
|
Renukamma
|
00415
|
SBIN0020218
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2812924697
|
|
RENUKAVVA HARIJAN
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
74
|
KUSHTAGI
|
KN-20-003-028-009/135
(SANGANAL)
|
1520003027NRG24160620230677421
|
16/06/2023
|
Mhalaxmi
|
1520003027WL006801
|
Mhalaxmi
|
00415
|
SBIN0020218
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2812924692
|
|
MRS MAHALAXMI MAHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15450
|
15450
|
|
|
|
|
|
|
|
|
75
|
KUSHTAGI
|
KN-20-003-027-002/903
(MENEDAL)
|
1520003027NRG24160620230677271
|
16/06/2023
|
Bibijan
|
1520003027WL006800
|
Bibijan
|
00415
|
SBIN0020630
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924455
|
|
MRS BIBIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
76
|
KUSHTAGI
|
KN-20-003-027-006/277
(MENEDAL)
|
1520003027NRG24160620230677400
|
16/06/2023
|
Basavaraj Yankappa
|
1520003027WL006801
|
Basavaraj Yankappa
|
00468
|
UBIN0559954
|
1545
|
1545
|
Processed
|
28/06/2023
|
|
2812924631
|
|
BASAVARAJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
77
|
KUSHTAGI
|
KN-20-003-027-002/1049
(MENEDAL)
|
1520003027NRG24160620230677196
|
16/06/2023
|
Deepa
|
1520003027WL006800
|
Deepa
|
00509
|
KVGB0006310
|
1960
|
1960
|
Processed
|
28/06/2023
|
|
2812924458
|
|
Miss. DEEPA . RATHOD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
78
|
KUSHTAGI
|
KN-20-003-027-006/1186
(MENEDAL)
|
1520003027NRG24140620230653997
|
16/06/2023
|
Suresha Panddurangppa
|
1520003027WL006574
|
Suresha Panddurangppa
|
00522
|
CNRB000PGB1
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2812924601
|
|
MR SURESH DAYAPULLE PANDURANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
79
|
KUSHTAGI
|
KN-20-003-027-002/190
(MENEDAL)
|
1520003027NRG24160620230677206
|
16/06/2023
|
Shantamma
|
1520003027WL006800
|
Shantamma
|
00652
|
PKGB0010643
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924567
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
80
|
KUSHTAGI
|
KN-20-003-027-001/952
(MENEDAL)
|
1520003027NRG24160620230677352
|
16/06/2023
|
Sannadhevappa
|
1520003027WL006801
|
Sannadhevappa
|
00652
|
PKGB0010645
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2812924508
|
|
SANNA DEVAPPA HOOJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
KUSHTAGI
|
KN-20-003-027-001/958
(MENEDAL)
|
1520003027NRG24160620230677357
|
16/06/2023
|
Sharanabasappa
|
1520003027WL006801
|
Sharanabasappa
|
00652
|
PKGB0010645
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2812924507
|
|
SHARANABASAPPA HOOJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
KUSHTAGI
|
KN-20-003-027-002/1008
(MENEDAL)
|
1520003027NRG24160620230677171
|
16/06/2023
|
Geetabayi
|
1520003027WL006800
|
Geetabayi
|
00652
|
PKGB0010645
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2812924557
|
|
GEETABAYI RATHOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
KUSHTAGI
|
KN-20-003-027-002/1020
(MENEDAL)
|
1520003027NRG24160620230677176
|
16/06/2023
|
Neelamma
|
1520003027WL006800
|
Neelamma
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924542
|
|
NILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
KUSHTAGI
|
KN-20-003-027-002/1022
(MENEDAL)
|
1520003027NRG24160620230677177
|
16/06/2023
|
Shekhavva
|
1520003027WL006800
|
Shekhavva
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
28/06/2023
|
|
2812924562
|
|
Shekavva .
|
IDFC BANK LIMITED(608117)
|
|
85
|
KUSHTAGI
|
KN-20-003-027-002/1024
(MENEDAL)
|
1520003027NRG24160620230677181
|
16/06/2023
|
Shridhevi
|
1520003027WL006800
|
Shridhevi
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924535
|
|
SHREEDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
KUSHTAGI
|
KN-20-003-027-002/1025
(MENEDAL)
|
1520003027NRG24160620230677183
|
16/06/2023
|
Duragappa
|
1520003027WL006800
|
Duragappa
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924495
|
|
DURUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
KUSHTAGI
|
KN-20-003-027-002/1025
(MENEDAL)
|
1520003027NRG24160620230677182
|
16/06/2023
|
Shivamma
|
1520003027WL006800
|
Shivamma
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924539
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
KUSHTAGI
|
KN-20-003-027-002/1033
(MENEDAL)
|
1520003027NRG24160620230677184
|
16/06/2023
|
Devappa
|
1520003027WL006800
|
Devappa
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924565
|
|
DEVAPPA
|
GENERAL POST OFFICE(607245)
|
|
89
|
KUSHTAGI
|
KN-20-003-027-002/1033
(MENEDAL)
|
1520003027NRG24160620230677185
|
16/06/2023
|
Kavita
|
1520003027WL006800
|
Kavita
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924541
|
|
KAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
KUSHTAGI
|
KN-20-003-027-002/1048
(MENEDAL)
|
1520003027NRG24160620230677195
|
16/06/2023
|
Devamma
|
1520003027WL006800
|
Devamma
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924536
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
KUSHTAGI
|
KN-20-003-027-002/1050
(MENEDAL)
|
1520003027NRG24160620230677198
|
16/06/2023
|
Muniyappa
|
1520003027WL006800
|
Muniyappa
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924496
|
|
MUNIYAPPA CHAUHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
KUSHTAGI
|
KN-20-003-027-002/187
(MENEDAL)
|
1520003027NRG24160620230677200
|
16/06/2023
|
valamma
|
1520003027WL006800
|
valamma
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924513
|
|
BALAMMA SHIVAPPA CHVAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
KUSHTAGI
|
KN-20-003-027-002/188
(MENEDAL)
|
1520003027NRG24160620230677202
|
16/06/2023
|
Duragavva
|
1520003027WL006800
|
Duragavva
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924501
|
|
DURAGAVVA CHAUHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
KUSHTAGI
|
KN-20-003-027-002/188
(MENEDAL)
|
1520003027NRG24160620230677204
|
16/06/2023
|
Manjunath
|
1520003027WL006800
|
Manjunath
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924518
|
|
Manjunatha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KUSHTAGI
|
KN-20-003-027-002/188
(MENEDAL)
|
1520003027NRG24160620230677201
|
16/06/2023
|
Yankappa Chatrappa
|
1520003027WL006800
|
Yankappa Chatrappa
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924524
|
|
YANKAPPA SO CHATRAPPA CHAVHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
KUSHTAGI
|
KN-20-003-027-002/191
(MENEDAL)
|
1520003027NRG24160620230677207
|
16/06/2023
|
Chatrappa Prsappa
|
1520003027WL006800
|
Chatrappa Prsappa
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924484
|
|
CHATRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
KUSHTAGI
|
KN-20-003-027-002/191
(MENEDAL)
|
1520003027NRG24160620230677208
|
16/06/2023
|
Lakshmavva
|
1520003027WL006800
|
Lakshmavva
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924485
|
|
LAKSHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
KUSHTAGI
|
KN-20-003-027-002/195
(MENEDAL)
|
1520003027NRG24160620230677212
|
16/06/2023
|
Taravva
|
1520003027WL006800
|
Taravva
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924553
|
|
TARAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
KUSHTAGI
|
KN-20-003-027-002/200
(MENEDAL)
|
1520003027NRG24160620230677222
|
16/06/2023
|
gundamma
|
1520003027WL006800
|
gundamma
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924499
|
|
SAROJAMMA CHAUHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
KUSHTAGI
|
KN-20-003-027-002/200
(MENEDAL)
|
1520003027NRG24160620230677221
|
16/06/2023
|
Shekharappa Bimashappa
|
1520003027WL006800
|
Shekharappa Bimashappa
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924520
|
|
SHEKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
KUSHTAGI
|
KN-20-003-027-002/200
(MENEDAL)
|
1520003027NRG24160620230677224
|
16/06/2023
|
Venkatesh
|
1520003027WL006800
|
Venkatesh
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924534
|
|
VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
KUSHTAGI
|
KN-20-003-027-002/201
(MENEDAL)
|
1520003027NRG24160620230677226
|
16/06/2023
|
Kamalamma
|
1520003027WL006800
|
Kamalamma
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924492
|
|
KAMALAMMA CHAUHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
KUSHTAGI
|
KN-20-003-027-002/202
(MENEDAL)
|
1520003027NRG24160620230677227
|
16/06/2023
|
Duragappa
|
1520003027WL006800
|
Duragappa
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
28/06/2023
|
|
2812924487
|
|
Duragappa .
|
IDFC BANK LIMITED(608117)
|
|
104
|
KUSHTAGI
|
KN-20-003-027-002/202
(MENEDAL)
|
1520003027NRG24160620230677228
|
16/06/2023
|
Honnamma
|
1520003027WL006800
|
Honnamma
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924491
|
|
VANAMMA CHAVAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
KUSHTAGI
|
KN-20-003-027-002/203
(MENEDAL)
|
1520003027NRG24160620230677232
|
16/06/2023
|
Eshappa
|
1520003027WL006800
|
Eshappa
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924498
|
|
ESHAPPA RATHOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
KUSHTAGI
|
KN-20-003-027-002/203
(MENEDAL)
|
1520003027NRG24160620230677231
|
16/06/2023
|
Neelamma
|
1520003027WL006800
|
Neelamma
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924532
|
|
NEELAMMA CHAVAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
KUSHTAGI
|
KN-20-003-027-002/207
(MENEDAL)
|
1520003027NRG24160620230677236
|
16/06/2023
|
Basavarj
|
1520003027WL006800
|
Basavarj
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924525
|
|
BASAVARAJ CHAUHANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
KUSHTAGI
|
KN-20-003-027-002/207
(MENEDAL)
|
1520003027NRG24160620230677234
|
16/06/2023
|
Premavva
|
1520003027WL006800
|
Premavva
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924493
|
|
MRS PREMAVVA RUDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUSHTAGI
|
KN-20-003-027-002/207
(MENEDAL)
|
1520003027NRG24160620230677233
|
16/06/2023
|
Rudrappa
|
1520003027WL006800
|
Rudrappa
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924490
|
|
RUDRAPPA CHAUHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
KUSHTAGI
|
KN-20-003-027-002/207
(MENEDAL)
|
1520003027NRG24160620230677237
|
16/06/2023
|
Savitri
|
1520003027WL006800
|
Savitri
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924556
|
|
SAVITRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
KUSHTAGI
|
KN-20-003-027-002/207
(MENEDAL)
|
1520003027NRG24160620230677235
|
16/06/2023
|
Sharanappa
|
1520003027WL006800
|
Sharanappa
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924540
|
|
MR SHARANAPPA RUDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUSHTAGI
|
KN-20-003-027-002/209
(MENEDAL)
|
1520003027NRG24160620230677239
|
16/06/2023
|
Ramappa
|
1520003027WL006800
|
Ramappa
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924560
|
|
RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
KUSHTAGI
|
KN-20-003-027-002/209
(MENEDAL)
|
1520003027NRG24160620230677240
|
16/06/2023
|
Saroja
|
1520003027WL006800
|
Saroja
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924543
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
KUSHTAGI
|
KN-20-003-027-002/822
(MENEDAL)
|
1520003027NRG24160620230677246
|
16/06/2023
|
Lakshmavva
|
1520003027WL006800
|
Lakshmavva
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924530
|
|
LAKKAVVA URF LAXMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
KUSHTAGI
|
KN-20-003-027-002/834
(MENEDAL)
|
1520003027NRG24160620230677248
|
16/06/2023
|
barati buddappa
|
1520003027WL006800
|
barati buddappa
|
00652
|
PKGB0010645
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2812924505
|
|
BHARATHI CHAUHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
KUSHTAGI
|
KN-20-003-027-002/836
(MENEDAL)
|
1520003027NRG24160620230677249
|
16/06/2023
|
Jambanna Dundappa
|
1520003027WL006800
|
Jambanna Dundappa
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924486
|
|
JAMBANNA LAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
KUSHTAGI
|
KN-20-003-027-002/836
(MENEDAL)
|
1520003027NRG24160620230677251
|
16/06/2023
|
Venkatesh
|
1520003027WL006800
|
Venkatesh
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
28/06/2023
|
|
2812924519
|
|
VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KUSHTAGI
|
KN-20-003-027-002/837
(MENEDAL)
|
1520003027NRG24160620230677253
|
16/06/2023
|
Manavva
|
1520003027WL006800
|
Manavva
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924509
|
|
MANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
KUSHTAGI
|
KN-20-003-027-002/839
(MENEDAL)
|
1520003027NRG24160620230677256
|
16/06/2023
|
yamanappa dundappa
|
1520003027WL006800
|
yamanappa dundappa
|
00652
|
PKGB0010645
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2812924527
|
|
YAMANAPPA CHAVAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
KUSHTAGI
|
KN-20-003-027-002/843
(MENEDAL)
|
1520003027NRG24160620230677260
|
16/06/2023
|
Appu
|
1520003027WL006800
|
Appu
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924516
|
|
Appu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KUSHTAGI
|
KN-20-003-027-002/843
(MENEDAL)
|
1520003027NRG24160620230677258
|
16/06/2023
|
Gopalappa
|
1520003027WL006800
|
Gopalappa
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924489
|
|
MR GOPALAPPA CHATRAPPA
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUSHTAGI
|
KN-20-003-027-002/843
(MENEDAL)
|
1520003027NRG24160620230677259
|
16/06/2023
|
Laxmamma
|
1520003027WL006800
|
Laxmamma
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924500
|
|
LAKSHMAMMARATHOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
KUSHTAGI
|
KN-20-003-027-002/848
(MENEDAL)
|
1520003027NRG24160620230677261
|
16/06/2023
|
Somaleppa
|
1520003027WL006800
|
Somaleppa
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924512
|
|
SOMALEPPA SO RAGAPPA LAMBANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
KUSHTAGI
|
KN-20-003-027-002/865
(MENEDAL)
|
1520003027NRG24160620230677262
|
16/06/2023
|
Yamanursab Nabisab
|
1520003027WL006800
|
Yamanursab Nabisab
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924510
|
|
YAMANURASAB NABISAB BANNIGOL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
KUSHTAGI
|
KN-20-003-027-002/880
(MENEDAL)
|
1520003027NRG24160620230677264
|
16/06/2023
|
Dhyamavva
|
1520003027WL006800
|
Dhyamavva
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924533
|
|
DYAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
KUSHTAGI
|
KN-20-003-027-002/880
(MENEDAL)
|
1520003027NRG24160620230677265
|
16/06/2023
|
Sharanappa
|
1520003027WL006800
|
Sharanappa
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924526
|
|
SHARANAPPA SO HIRE SHIVAPPA CHAVAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
KUSHTAGI
|
KN-20-003-027-002/903
(MENEDAL)
|
1520003027NRG24160620230677268
|
16/06/2023
|
Husensab Nabisab
|
1520003027WL006800
|
Husensab Nabisab
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924511
|
|
MR HUSENASAB HUSENASAB
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUSHTAGI
|
KN-20-003-027-002/908
(MENEDAL)
|
1520003027NRG24160620230677274
|
16/06/2023
|
Moula Bee
|
1520003027WL006800
|
Moula Bee
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
28/06/2023
|
|
2812924551
|
|
Moula Bee
|
IDFC BANK LIMITED(608117)
|
|
129
|
KUSHTAGI
|
KN-20-003-027-002/908
(MENEDAL)
|
1520003027NRG24160620230677272
|
16/06/2023
|
Ramjanbee
|
1520003027WL006800
|
Ramjanbee
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924545
|
|
RAMAJA BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
KUSHTAGI
|
KN-20-003-027-002/940
(MENEDAL)
|
1520003027NRG24160620230677275
|
16/06/2023
|
Shyantamma
|
1520003027WL006800
|
Shyantamma
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924502
|
|
SHANTHAMMA SURESH CHAUHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
KUSHTAGI
|
KN-20-003-027-002/940
(MENEDAL)
|
1520003027NRG24160620230677276
|
16/06/2023
|
Suresh
|
1520003027WL006800
|
Suresh
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924522
|
|
SURESH SO CHATRAPPA CHAVHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
KUSHTAGI
|
KN-20-003-027-002/943
(MENEDAL)
|
1520003027NRG24160620230677279
|
16/06/2023
|
Laxmavva
|
1520003027WL006800
|
Laxmavva
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924529
|
|
LAKSHMAVVA CHAVHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
KUSHTAGI
|
KN-20-003-027-002/943
(MENEDAL)
|
1520003027NRG24160620230677280
|
16/06/2023
|
Veeresh
|
1520003027WL006800
|
Veeresh
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924494
|
|
VEERESH CHAUHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
KUSHTAGI
|
KN-20-003-027-002/944
(MENEDAL)
|
1520003027NRG24160620230677282
|
16/06/2023
|
Laxmanna
|
1520003027WL006800
|
Laxmanna
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924528
|
|
LAKSHMANA CHAVHANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
KUSHTAGI
|
KN-20-003-027-002/944
(MENEDAL)
|
1520003027NRG24160620230677281
|
16/06/2023
|
Shivamma
|
1520003027WL006800
|
Shivamma
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924531
|
|
SHIVAMMA CHAVHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
KUSHTAGI
|
KN-20-003-027-002/945
(MENEDAL)
|
1520003027NRG24160620230677284
|
16/06/2023
|
Buddappa
|
1520003027WL006800
|
Buddappa
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924497
|
|
BUDDAPPA CHAUHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
KUSHTAGI
|
KN-20-003-027-002/945
(MENEDAL)
|
1520003027NRG24160620230677283
|
16/06/2023
|
Mantamma
|
1520003027WL006800
|
Mantamma
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924564
|
|
MAHANATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
KUSHTAGI
|
KN-20-003-027-002/953
(MENEDAL)
|
1520003027NRG24160620230677288
|
16/06/2023
|
Krishannappa
|
1520003027WL006800
|
Krishannappa
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924537
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
KUSHTAGI
|
KN-20-003-027-002/953
(MENEDAL)
|
1520003027NRG24160620230677289
|
16/06/2023
|
Ratnmma
|
1520003027WL006800
|
Ratnmma
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924538
|
|
RATNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
KUSHTAGI
|
KN-20-003-027-002/954
(MENEDAL)
|
1520003027NRG24160620230677290
|
16/06/2023
|
Seetamma
|
1520003027WL006800
|
Seetamma
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
28/06/2023
|
|
2812924547
|
|
Sitamma .
|
IDFC BANK LIMITED(608117)
|
|
141
|
KUSHTAGI
|
KN-20-003-027-002/956
(MENEDAL)
|
1520003027NRG24160620230677294
|
16/06/2023
|
Eshappa
|
1520003027WL006800
|
Eshappa
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924549
|
|
ESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
KUSHTAGI
|
KN-20-003-027-002/956
(MENEDAL)
|
1520003027NRG24160620230677293
|
16/06/2023
|
Laxmavva
|
1520003027WL006800
|
Laxmavva
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924550
|
|
LAXMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
KUSHTAGI
|
KN-20-003-027-002/957
(MENEDAL)
|
1520003027NRG24160620230677295
|
16/06/2023
|
Nagamma
|
1520003027WL006800
|
Nagamma
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924544
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
KUSHTAGI
|
KN-20-003-027-002/960
(MENEDAL)
|
1520003027NRG24160620230677296
|
16/06/2023
|
Duragappa
|
1520003027WL006800
|
Duragappa
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924523
|
|
DURAGAPPA SO LACHAMAPPA RATHOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
KUSHTAGI
|
KN-20-003-027-002/965
(MENEDAL)
|
1520003027NRG24160620230677300
|
16/06/2023
|
Peeravva
|
1520003027WL006800
|
Peeravva
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924517
|
|
PEERAMMA RATHOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
KUSHTAGI
|
KN-20-003-027-002/965
(MENEDAL)
|
1520003027NRG24160620230677301
|
16/06/2023
|
Shankravva
|
1520003027WL006800
|
Shankravva
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924548
|
|
SHANKRAVVA RATHOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
KUSHTAGI
|
KN-20-003-027-002/979
(MENEDAL)
|
1520003027NRG24160620230677306
|
16/06/2023
|
Laxmi
|
1520003027WL006800
|
Laxmi
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924559
|
|
MRS LAXMI MAHANTESHA
|
STATE BANK OF INDIA(508548)
|
|
148
|
KUSHTAGI
|
KN-20-003-027-002/983
(MENEDAL)
|
1520003027NRG24160620230677308
|
16/06/2023
|
Laxamavva
|
1520003027WL006800
|
Laxamavva
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924555
|
|
LAXMAVVA CHAWAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
KUSHTAGI
|
KN-20-003-027-002/985
(MENEDAL)
|
1520003027NRG24160620230677312
|
16/06/2023
|
Limbavva
|
1520003027WL006800
|
Limbavva
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
28/06/2023
|
|
2812924546
|
|
Linbevva .
|
IDFC BANK LIMITED(608117)
|
|
150
|
KUSHTAGI
|
KN-20-003-027-002/986
(MENEDAL)
|
1520003027NRG24160620230677314
|
16/06/2023
|
Laxmi
|
1520003027WL006800
|
Laxmi
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924552
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
KUSHTAGI
|
KN-20-003-027-002/986
(MENEDAL)
|
1520003027NRG24160620230677313
|
16/06/2023
|
Yankappa
|
1520003027WL006800
|
Yankappa
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924554
|
|
YANKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
KUSHTAGI
|
KN-20-003-027-002/987
(MENEDAL)
|
1520003027NRG24160620230677315
|
16/06/2023
|
Yamanappa
|
1520003027WL006800
|
Yamanappa
|
00652
|
PKGB0010645
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2812924558
|
|
YAMANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
KUSHTAGI
|
KN-20-003-027-002/990
(MENEDAL)
|
1520003027NRG24160620230677318
|
16/06/2023
|
Mahantamma
|
1520003027WL006800
|
Mahantamma
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924503
|
|
MANTHAMMA CHAUHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
KUSHTAGI
|
KN-20-003-027-002/990
(MENEDAL)
|
1520003027NRG24160620230677319
|
16/06/2023
|
Paravatemma
|
1520003027WL006800
|
Paravatemma
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924504
|
|
PARVATEMMA WO BARAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
KUSHTAGI
|
KN-20-003-027-002/990
(MENEDAL)
|
1520003027NRG24160620230677317
|
16/06/2023
|
Yamanappa
|
1520003027WL006800
|
Yamanappa
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924521
|
|
YAMUNAPPA SO CHATRAPPA CHAVHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
KUSHTAGI
|
KN-20-003-027-002/991
(MENEDAL)
|
1520003027NRG24160620230677320
|
16/06/2023
|
Neelappa
|
1520003027WL006800
|
Neelappa
|
00652
|
PKGB0010645
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2812924488
|
|
NEELAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149366
|
149366
|
|
|
|
|
|
|
|
|
157
|
KUSHTAGI
|
KN-20-003-027-001/27
(MENEDAL)
|
1520003027NRG24160620230677343
|
16/06/2023
|
Rekha
|
1520003027WL006801
|
Rekha
|
00652
|
PKGB0010715
|
2163
|
2163
|
Rejected
|
28/06/2023
|
|
2812924563
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
KUSHTAGI
|
KN-20-003-027-002/1013
(MENEDAL)
|
1520003027NRG24160620230677172
|
16/06/2023
|
Yamanavva
|
1520003027WL006800
|
Yamanavva
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924480
|
|
YAMANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
KUSHTAGI
|
KN-20-003-027-002/193
(MENEDAL)
|
1520003027NRG24160620230677210
|
16/06/2023
|
Shivappa Krishnappa
|
1520003027WL006800
|
Shivappa Krishnappa
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924580
|
|
LAXMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
KUSHTAGI
|
KN-20-003-027-002/196
(MENEDAL)
|
1520003027NRG24160620230677215
|
16/06/2023
|
Narayanappa Pandappa
|
1520003027WL006800
|
Narayanappa Pandappa
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
28/06/2023
|
|
2812924566
|
|
Narayanappa .
|
IDFC BANK LIMITED(608117)
|
|
161
|
KUSHTAGI
|
KN-20-003-027-002/983
(MENEDAL)
|
1520003027NRG24160620230677309
|
16/06/2023
|
Yankappa
|
1520003027WL006800
|
Yankappa
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924691
|
|
VENKATESH CHAUHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
KUSHTAGI
|
KN-20-003-027-002/991
(MENEDAL)
|
1520003027NRG24160620230677321
|
16/06/2023
|
Manavva
|
1520003027WL006800
|
Manavva
|
00652
|
PKGB0010715
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2812924561
|
|
MANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
KUSHTAGI
|
KN-20-003-027-002/998
(MENEDAL)
|
1520003027NRG24160620230677324
|
16/06/2023
|
Shantamma
|
1520003027WL006800
|
Shantamma
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
28/06/2023
|
|
2812924482
|
|
Shantamma .
|
IDFC BANK LIMITED(608117)
|
|
164
|
KUSHTAGI
|
KN-20-003-027-002/999
(MENEDAL)
|
1520003027NRG24160620230677325
|
16/06/2023
|
Sumitra
|
1520003027WL006800
|
Sumitra
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924514
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
165
|
KUSHTAGI
|
KN-20-003-027-006/1483
(MENEDAL)
|
1520003027NRG24160620230677390
|
16/06/2023
|
Shyamurti
|
1520003027WL006801
|
Shyamurti
|
00652
|
PKGB0010715
|
1545
|
1545
|
Processed
|
27/06/2023
|
|
2812924640
|
|
SHAMURTI PUJARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
KUSHTAGI
|
KN-20-003-027-006/277
(MENEDAL)
|
1520003027NRG24160620230677399
|
16/06/2023
|
HANAMAVVA YANKAPPA
|
1520003027WL006801
|
HANAMAVVA YANKAPPA
|
00652
|
PKGB0010715
|
1545
|
1545
|
Processed
|
27/06/2023
|
|
2812924576
|
|
HANAMAVVA Y GORLUTI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18693
|
18693
|
|
|
|
|
|
|
|
|
167
|
KUSHTAGI
|
KN-20-003-027-001/1000
(MENEDAL)
|
1520003027NRG24160620230677326
|
16/06/2023
|
Hanamamma
|
1520003027WL006801
|
Hanamamma
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2812924595
|
|
HANAMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
KUSHTAGI
|
KN-20-003-027-001/1000
(MENEDAL)
|
1520003027NRG24160620230677327
|
16/06/2023
|
Mariyappa
|
1520003027WL006801
|
Mariyappa
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2812924619
|
|
MR MARIAPPA KUNTEPPA
|
STATE BANK OF INDIA(508548)
|
|
169
|
KUSHTAGI
|
KN-20-003-027-001/1005
(MENEDAL)
|
1520003027NRG24160620230677328
|
16/06/2023
|
Hampavva
|
1520003027WL006801
|
Hampavva
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2812924622
|
|
HAMPAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
KUSHTAGI
|
KN-20-003-027-001/1005
(MENEDAL)
|
1520003027NRG24160620230677329
|
16/06/2023
|
Ramesha
|
1520003027WL006801
|
Ramesha
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2812924621
|
|
RAMESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
KUSHTAGI
|
KN-20-003-027-001/1014
(MENEDAL)
|
1520003027NRG24160620230677333
|
16/06/2023
|
Basappa
|
1520003027WL006801
|
Basappa
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2812924506
|
|
BASAPPA SULIKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
KUSHTAGI
|
KN-20-003-027-001/1034
(MENEDAL)
|
1520003027NRG24160620230677334
|
16/06/2023
|
Kavita
|
1520003027WL006801
|
Kavita
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2812924625
|
|
KAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
KUSHTAGI
|
KN-20-003-027-001/1038
(MENEDAL)
|
1520003027NRG24160620230677336
|
16/06/2023
|
Amarappa
|
1520003027WL006801
|
Amarappa
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2812924626
|
|
AMARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
KUSHTAGI
|
KN-20-003-027-001/120
(MENEDAL)
|
1520003027NRG24160620230677337
|
16/06/2023
|
Sharanappa Somappa
|
1520003027WL006801
|
Sharanappa Somappa
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2812924615
|
|
SHARANAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
KUSHTAGI
|
KN-20-003-027-001/121
(MENEDAL)
|
1520003027NRG24160620230677339
|
16/06/2023
|
Hanamappa Dhevappa
|
1520003027WL006801
|
Hanamappa Dhevappa
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2812924610
|
|
HANAMAPPA HUJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
KUSHTAGI
|
KN-20-003-027-001/121
(MENEDAL)
|
1520003027NRG24160620230677340
|
16/06/2023
|
Iranna
|
1520003027WL006801
|
Iranna
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
28/06/2023
|
|
2812924623
|
|
IRANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KUSHTAGI
|
KN-20-003-027-001/27
(MENEDAL)
|
1520003027NRG24160620230677341
|
16/06/2023
|
Yankappa Hanamappa
|
1520003027WL006801
|
Yankappa Hanamappa
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2812924597
|
|
YANKAPPA PUJARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
KUSHTAGI
|
KN-20-003-027-001/54
(MENEDAL)
|
1520003027NRG24160620230677348
|
16/06/2023
|
Sharanamma
|
1520003027WL006801
|
Sharanamma
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2812924572
|
|
SHARANAMMA HOOJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
KUSHTAGI
|
KN-20-003-027-001/73
(MENEDAL)
|
1520003027NRG24160620230677349
|
16/06/2023
|
Sharanappa Bhimappa
|
1520003027WL006801
|
Sharanappa Bhimappa
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2812924571
|
|
MR SHARANAPPA BHIMAPPA
|
STATE BANK OF INDIA(508548)
|
|
180
|
KUSHTAGI
|
KN-20-003-027-001/73
(MENEDAL)
|
1520003027NRG24160620230677350
|
16/06/2023
|
Sharanappa Bhimappa
|
1520003027WL006801
|
Sharanappa Bhimappa
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2812924575
|
|
VIJAYA LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
181
|
KUSHTAGI
|
KN-20-003-027-001/952
(MENEDAL)
|
1520003027NRG24160620230677351
|
16/06/2023
|
Gurunatha Yamanappa
|
1520003027WL006801
|
Gurunatha Yamanappa
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2812924611
|
|
GURUNATH HOOJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
182
|
KUSHTAGI
|
KN-20-003-027-001/956
(MENEDAL)
|
1520003027NRG24160620230677353
|
16/06/2023
|
Kuberappa Hireyamanappa
|
1520003027WL006801
|
Kuberappa Hireyamanappa
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2812924599
|
|
KUBERAPPA SOHIREYAMUNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
KUSHTAGI
|
KN-20-003-027-001/958
(MENEDAL)
|
1520003027NRG24160620230677356
|
16/06/2023
|
Basamma Hanamappa
|
1520003027WL006801
|
Basamma Hanamappa
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2812924609
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
KUSHTAGI
|
KN-20-003-027-001/985
(MENEDAL)
|
1520003027NRG24160620230677360
|
16/06/2023
|
Parasappa Timmappa
|
1520003027WL006801
|
Parasappa Timmappa
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2812924468
|
|
MR PARASAPPA TIMMAPPA
|
STATE BANK OF INDIA(508548)
|
|
185
|
KUSHTAGI
|
KN-20-003-027-002/1042
(MENEDAL)
|
1520003027NRG24160620230677187
|
16/06/2023
|
Lalita
|
1520003027WL006800
|
Lalita
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924592
|
|
LALITHA CHAVAN WO LAXAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
186
|
KUSHTAGI
|
KN-20-003-027-002/187
(MENEDAL)
|
1520003027NRG24160620230677199
|
16/06/2023
|
SANN SHIVAPPA PRSAPPA LMANI
|
1520003027WL006800
|
SANN SHIVAPPA PRSAPPA LMANI
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924581
|
|
SHIVAPPA SO PARASAPPA CHAVAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
187
|
KUSHTAGI
|
KN-20-003-027-002/190
(MENEDAL)
|
1520003027NRG24160620230677205
|
16/06/2023
|
SHEKHARAPPA PRSAPPA LMANI
|
1520003027WL006800
|
SHEKHARAPPA PRSAPPA LMANI
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924582
|
|
SHEKHARAPPA
|
CANARA BANK(508532)
|
|
188
|
KUSHTAGI
|
KN-20-003-027-002/193
(MENEDAL)
|
1520003027NRG24160620230677209
|
16/06/2023
|
Shivappa Krishnappa
|
1520003027WL006800
|
Shivappa Krishnappa
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924579
|
|
SHIVAPPA LAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
189
|
KUSHTAGI
|
KN-20-003-027-002/195
(MENEDAL)
|
1520003027NRG24160620230677211
|
16/06/2023
|
Nagaraj Ramanna
|
1520003027WL006800
|
Nagaraj Ramanna
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924583
|
|
NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
190
|
KUSHTAGI
|
KN-20-003-027-002/211
(MENEDAL)
|
1520003027NRG24160620230677241
|
16/06/2023
|
Yamanoorappa Shankrappa
|
1520003027WL006800
|
Yamanoorappa Shankrappa
|
00652
|
PKGB0010836
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2812924584
|
|
YAMANURAPPA
|
CANARA BANK(508532)
|
|
191
|
KUSHTAGI
|
KN-20-003-027-002/822
(MENEDAL)
|
1520003027NRG24160620230677245
|
16/06/2023
|
Buddappa Krishnappa
|
1520003027WL006800
|
Buddappa Krishnappa
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924585
|
|
BUDDAPPA KRISNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
192
|
KUSHTAGI
|
KN-20-003-027-002/865
(MENEDAL)
|
1520003027NRG24160620230677263
|
16/06/2023
|
Moulabee Yamanursab
|
1520003027WL006800
|
Moulabee Yamanursab
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924618
|
|
MOULABEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
193
|
KUSHTAGI
|
KN-20-003-027-002/903
(MENEDAL)
|
1520003027NRG24160620230677270
|
16/06/2023
|
Mahamdsab
|
1520003027WL006800
|
Mahamdsab
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924587
|
|
MAHAMMAD SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
194
|
KUSHTAGI
|
KN-20-003-027-002/903
(MENEDAL)
|
1520003027NRG24160620230677269
|
16/06/2023
|
Yamanabee
|
1520003027WL006800
|
Yamanabee
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924588
|
|
YAMANABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
195
|
KUSHTAGI
|
KN-20-003-027-002/945
(MENEDAL)
|
1520003027NRG24160620230677285
|
16/06/2023
|
Akash
|
1520003027WL006800
|
Akash
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924515
|
|
AKASHA MGFBUDDAPPA CHAVAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
196
|
KUSHTAGI
|
KN-20-003-027-002/967
(MENEDAL)
|
1520003027NRG24160620230677303
|
16/06/2023
|
Tulasavva
|
1520003027WL006800
|
Tulasavva
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924593
|
|
TULASAMMA WO GIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
197
|
KUSHTAGI
|
KN-20-003-027-002/984
(MENEDAL)
|
1520003027NRG24160620230677310
|
16/06/2023
|
Jambanna
|
1520003027WL006800
|
Jambanna
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924466
|
|
JAMBANNA
|
CANARA BANK(508532)
|
|
198
|
KUSHTAGI
|
KN-20-003-027-006/1128
(MENEDAL)
|
1520003027NRG24160620230677368
|
16/06/2023
|
Amarappa
|
1520003027WL006801
|
Amarappa
|
00652
|
PKGB0010836
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2812924568
|
|
AMARAPPA URF AMARESHAPPA SAJJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
199
|
KUSHTAGI
|
KN-20-003-027-006/1128
(MENEDAL)
|
1520003027NRG24160620230677367
|
16/06/2023
|
Parvatemma Amarappa
|
1520003027WL006801
|
Parvatemma Amarappa
|
00652
|
PKGB0010836
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2812924476
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
200
|
KUSHTAGI
|
KN-20-003-027-006/1160
(MENEDAL)
|
1520003027NRG24160620230677369
|
16/06/2023
|
shiddamma Kandojappa
|
1520003027WL006801
|
shiddamma Kandojappa
|
00652
|
PKGB0010836
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2812924586
|
|
SIDDAMMA
|
GENERAL POST OFFICE(607245)
|
|
201
|
KUSHTAGI
|
KN-20-003-027-006/1161
(MENEDAL)
|
1520003027NRG24160620230677370
|
16/06/2023
|
Huligemma Shyamanna
|
1520003027WL006801
|
Huligemma Shyamanna
|
00652
|
PKGB0010836
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2812924600
|
|
MRS HULIGEMMA SHYAMANNA
|
STATE BANK OF INDIA(508548)
|
|
202
|
KUSHTAGI
|
KN-20-003-027-006/1170
(MENEDAL)
|
1520003027NRG24160620230677371
|
16/06/2023
|
Kariyppa Kanakavva
|
1520003027WL006801
|
Kariyppa Kanakavva
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2812924475
|
|
KARIYAPPA
|
CANARA BANK(508532)
|
|
203
|
KUSHTAGI
|
KN-20-003-027-006/1171
(MENEDAL)
|
1520003027NRG24160620230677372
|
16/06/2023
|
Doddamma Mudakappa
|
1520003027WL006801
|
Doddamma Mudakappa
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2812924474
|
|
DODDAMMA WO MUDAKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
204
|
KUSHTAGI
|
KN-20-003-027-006/1197
(MENEDAL)
|
1520003027NRG24140620230653998
|
16/06/2023
|
Anusha
|
1520003027WL006574
|
Anusha
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2812924613
|
|
ANUSHA BHAJANTRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
205
|
KUSHTAGI
|
KN-20-003-027-006/1212
(MENEDAL)
|
1520003027NRG24140620230654001
|
16/06/2023
|
Bimasena
|
1520003027WL006574
|
Bimasena
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2812924472
|
|
BHEEMASEN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
206
|
KUSHTAGI
|
KN-20-003-027-006/1212
(MENEDAL)
|
1520003027NRG24140620230654000
|
16/06/2023
|
Indirabayi
|
1520003027WL006574
|
Indirabayi
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2812924570
|
|
INDIRA BAI W O PANDURANGA DAYAPULLE
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
207
|
KUSHTAGI
|
KN-20-003-027-006/1212
(MENEDAL)
|
1520003027NRG24140620230653999
|
16/06/2023
|
Pandurangappa
|
1520003027WL006574
|
Pandurangappa
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2812924471
|
|
PANDURANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
208
|
KUSHTAGI
|
KN-20-003-027-006/1236
(MENEDAL)
|
1520003027NRG24160620230677373
|
16/06/2023
|
Yamanurappa
|
1520003027WL006801
|
Yamanurappa
|
00652
|
PKGB0010836
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2812924606
|
|
YAMANURAPPA GULED
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
209
|
KUSHTAGI
|
KN-20-003-027-006/1272
(MENEDAL)
|
1520003027NRG24160620230677374
|
16/06/2023
|
Manjappa Husenappa
|
1520003027WL006801
|
Manjappa Husenappa
|
00652
|
PKGB0010836
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2812924574
|
|
MANJUNATHA URF MANJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
210
|
KUSHTAGI
|
KN-20-003-027-006/1274
(MENEDAL)
|
1520003027NRG24160620230677375
|
16/06/2023
|
Muttappa Amareshppa
|
1520003027WL006801
|
Muttappa Amareshppa
|
00652
|
PKGB0010836
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2812924573
|
|
MUTTANNA SO AMARAPPA GANIGERA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
211
|
KUSHTAGI
|
KN-20-003-027-006/1298
(MENEDAL)
|
1520003027NRG24160620230677379
|
16/06/2023
|
Kasturi
|
1520003027WL006801
|
Kasturi
|
00652
|
PKGB0010836
|
1545
|
1545
|
Processed
|
27/06/2023
|
|
2812924589
|
|
KASTURI PUJARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
212
|
KUSHTAGI
|
KN-20-003-027-006/1298
(MENEDAL)
|
1520003027NRG24160620230677377
|
16/06/2023
|
Mariyamma Marisomappa
|
1520003027WL006801
|
Mariyamma Marisomappa
|
00652
|
PKGB0010836
|
1545
|
1545
|
Processed
|
27/06/2023
|
|
2812924477
|
|
MARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
213
|
KUSHTAGI
|
KN-20-003-027-006/1298
(MENEDAL)
|
1520003027NRG24160620230677378
|
16/06/2023
|
Vani Mariyamma
|
1520003027WL006801
|
Vani Mariyamma
|
00652
|
PKGB0010836
|
1545
|
1545
|
Processed
|
27/06/2023
|
|
2812924612
|
|
VANI POOJARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
214
|
KUSHTAGI
|
KN-20-003-027-006/1437
(MENEDAL)
|
1520003027NRG24160620230677384
|
16/06/2023
|
Yankappa
|
1520003027WL006801
|
Yankappa
|
00652
|
PKGB0010836
|
1545
|
1545
|
Processed
|
27/06/2023
|
|
2812924577
|
|
YANKAPPA SO NRASAPPA GORLUTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
215
|
KUSHTAGI
|
KN-20-003-027-006/1466
(MENEDAL)
|
1520003027NRG24160620230677387
|
16/06/2023
|
Duragamma
|
1520003027WL006801
|
Duragamma
|
00652
|
PKGB0010836
|
1545
|
1545
|
Processed
|
27/06/2023
|
|
2812924627
|
|
DURAGAMMA
|
GENERAL POST OFFICE(607245)
|
|
216
|
KUSHTAGI
|
KN-20-003-027-006/1466
(MENEDAL)
|
1520003027NRG24160620230677388
|
16/06/2023
|
Saroja
|
1520003027WL006801
|
Saroja
|
00652
|
PKGB0010836
|
1545
|
1545
|
Processed
|
27/06/2023
|
|
2812924628
|
|
SAROJA GORLUTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
217
|
KUSHTAGI
|
KN-20-003-027-006/1496
(MENEDAL)
|
1520003027NRG24160620230677391
|
16/06/2023
|
Yamanurappa
|
1520003027WL006801
|
Yamanurappa
|
00652
|
PKGB0010836
|
1545
|
1545
|
Processed
|
27/06/2023
|
|
2812924629
|
|
YAMANURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
218
|
KUSHTAGI
|
KN-20-003-027-006/1499
(MENEDAL)
|
1520003027NRG24160620230677392
|
16/06/2023
|
Ramesh
|
1520003027WL006801
|
Ramesh
|
00652
|
PKGB0010836
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2812924616
|
|
RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
219
|
KUSHTAGI
|
KN-20-003-027-006/152
(MENEDAL)
|
1520003027NRG24160620230677394
|
16/06/2023
|
Ganesha
|
1520003027WL006801
|
Ganesha
|
00652
|
PKGB0010836
|
1545
|
1545
|
Processed
|
28/06/2023
|
|
2812924614
|
|
GANESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KUSHTAGI
|
KN-20-003-027-006/32
(MENEDAL)
|
1520003027NRG24160620230677403
|
16/06/2023
|
Nirmala
|
1520003027WL006801
|
Nirmala
|
00652
|
PKGB0010836
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2812924624
|
|
NIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
221
|
KUSHTAGI
|
KN-20-003-027-006/32
(MENEDAL)
|
1520003027NRG24160620230677402
|
16/06/2023
|
Shyantamma Basappa
|
1520003027WL006801
|
Shyantamma Basappa
|
00652
|
PKGB0010836
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2812924569
|
|
SHANTAMMA B SAJJAN
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
222
|
KUSHTAGI
|
KN-20-003-027-006/330
(MENEDAL)
|
1520003027NRG24160620230677404
|
16/06/2023
|
Rudramma
|
1520003027WL006801
|
Rudramma
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2812924591
|
|
RUDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
223
|
KUSHTAGI
|
KN-20-003-027-006/604
(MENEDAL)
|
1520003027NRG24160620230677406
|
16/06/2023
|
ANNAPURNAMMA AMBANNA
|
1520003027WL006801
|
ANNAPURNAMMA AMBANNA
|
00652
|
PKGB0010836
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2812924578
|
|
ANPURANAMMA WO AMBANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
224
|
KUSHTAGI
|
KN-20-003-027-006/69
(MENEDAL)
|
1520003027NRG24160620230677407
|
16/06/2023
|
Gurushantayya Erayya
|
1520003027WL006801
|
Gurushantayya Erayya
|
00652
|
PKGB0010836
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2812924470
|
|
GURUSHANTAYYA E.HIREMATH
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
225
|
KUSHTAGI
|
KN-20-003-027-006/746
(MENEDAL)
|
1520003027NRG24160620230677408
|
16/06/2023
|
BASAVARAJ
|
1520003027WL006801
|
BASAVARAJ
|
00652
|
PKGB0010836
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2812924608
|
|
BASAVARAJ S HEMBA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
226
|
KUSHTAGI
|
KN-20-003-027-006/95
(MENEDAL)
|
1520003027NRG24160620230677412
|
16/06/2023
|
Sarasvati Ramesh
|
1520003027WL006801
|
Sarasvati Ramesh
|
00652
|
PKGB0010836
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2812924607
|
|
SARASWATHI WO RAMESH KODIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
227
|
KUSHTAGI
|
KN-20-003-027-006/95
(MENEDAL)
|
1520003027NRG24160620230677410
|
16/06/2023
|
Venkatachary Ramachary
|
1520003027WL006801
|
Venkatachary Ramachary
|
00652
|
PKGB0010836
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2812924473
|
|
VENKATESHCHARYA SO RAMACHARYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
228
|
KUSHTAGI
|
KN-20-003-027-007/133
(MENEDAL)
|
1520003027NRG24160620230677413
|
16/06/2023
|
Duragappa Bhimappa
|
1520003027WL006801
|
Duragappa Bhimappa
|
00652
|
PKGB0010836
|
927
|
927
|
Processed
|
27/06/2023
|
|
2812924605
|
|
DURUGAPPA SO BHEEMAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
229
|
KUSHTAGI
|
KN-20-003-027-007/133
(MENEDAL)
|
1520003027NRG24160620230677414
|
16/06/2023
|
Laxmavva
|
1520003027WL006801
|
Laxmavva
|
00652
|
PKGB0010836
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
2812924467
|
|
LAXMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
230
|
KUSHTAGI
|
KN-20-003-027-007/133
(MENEDAL)
|
1520003027NRG24160620230677415
|
16/06/2023
|
Muttanna
|
1520003027WL006801
|
Muttanna
|
00652
|
PKGB0010836
|
1545
|
1545
|
Processed
|
27/06/2023
|
|
2812924620
|
|
MUTTANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
231
|
KUSHTAGI
|
KN-20-003-028-009/101
(SANGANAL)
|
1520003027NRG24160620230677416
|
16/06/2023
|
SHIVALIANGAMMA SHIVANAGOUD
|
1520003027WL006801
|
SHIVALIANGAMMA SHIVANAGOUD
|
00652
|
PKGB0010836
|
1545
|
1545
|
Processed
|
27/06/2023
|
|
2812924469
|
|
SHIVALINGAMMA WO SHIVANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
232
|
KUSHTAGI
|
KN-20-003-028-009/113
(SANGANAL)
|
1520003027NRG24160620230677418
|
16/06/2023
|
Yamanurappa
|
1520003027WL006801
|
Yamanurappa
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2812924617
|
|
YAMANURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
233
|
KUSHTAGI
|
KN-20-003-028-009/119
(SANGANAL)
|
1520003027NRG24160620230677420
|
16/06/2023
|
hanamavva
|
1520003027WL006801
|
hanamavva
|
00652
|
PKGB0010836
|
1545
|
1545
|
Processed
|
27/06/2023
|
|
2812924596
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
234
|
KUSHTAGI
|
KN-20-003-028-009/119
(SANGANAL)
|
1520003027NRG24160620230677419
|
16/06/2023
|
VIRUPANNA HANAMAPPA
|
1520003027WL006801
|
VIRUPANNA HANAMAPPA
|
00652
|
PKGB0010836
|
1545
|
1545
|
Processed
|
27/06/2023
|
|
2812924603
|
|
VIRUPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
235
|
KUSHTAGI
|
KN-20-003-028-009/137
(SANGANAL)
|
1520003027NRG24160620230677422
|
16/06/2023
|
Bhuvaneshwari
|
1520003027WL006801
|
Bhuvaneshwari
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2812924604
|
|
BHUVANESWARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
236
|
KUSHTAGI
|
KN-20-003-028-009/258
(SANGANAL)
|
1520003027NRG24160620230677427
|
16/06/2023
|
Basamma Pamappa
|
1520003027WL006801
|
Basamma Pamappa
|
00652
|
PKGB0010836
|
1545
|
1545
|
Processed
|
27/06/2023
|
|
2812924598
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
237
|
KUSHTAGI
|
KN-20-003-028-009/26
(SANGANAL)
|
1520003027NRG24160620230677429
|
16/06/2023
|
DODDAMMA
|
1520003027WL006801
|
DODDAMMA
|
00652
|
PKGB0010836
|
1545
|
1545
|
Processed
|
27/06/2023
|
|
2812924590
|
|
DODDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
238
|
KUSHTAGI
|
KN-20-003-028-009/345
(SANGANAL)
|
1520003027NRG24160620230677431
|
16/06/2023
|
Hanamappa
|
1520003027WL006801
|
Hanamappa
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2812924602
|
|
HANAMAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
239
|
KUSHTAGI
|
KN-20-003-028-009/345
(SANGANAL)
|
1520003027NRG24160620230677432
|
16/06/2023
|
Yamanamma
|
1520003027WL006801
|
Yamanamma
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2812924594
|
|
YAMANAMMA WO HANUMAPPA MADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138970
|
138970
|
|
|
|
|
|
|
|
|
240
|
KUSHTAGI
|
KN-20-003-027-002/967
(MENEDAL)
|
1520003027NRG24160620230677304
|
16/06/2023
|
Giddappa
|
1520003027WL006800
|
Giddappa
|
00666
|
IDFB0080353
|
1960
|
1960
|
Processed
|
28/06/2023
|
|
2812924483
|
|
Giddappa .
|
IDFC BANK LIMITED(608117)
|
|
241
|
KUSHTAGI
|
KN-20-003-027-002/987
(MENEDAL)
|
1520003027NRG24160620230677316
|
16/06/2023
|
Shankramma
|
1520003027WL006800
|
Shankramma
|
00666
|
IDFB0080353
|
1680
|
1680
|
Processed
|
28/06/2023
|
|
2812924481
|
|
Shankramma .
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
242
|
KUSHTAGI
|
KN-20-003-027-002/1022
(MENEDAL)
|
1520003027NRG24160620230677178
|
16/06/2023
|
Sharanappa
|
1520003027WL006800
|
Sharanappa
|
00688
|
FINO0001001
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924635
|
|
Sharanappa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
KUSHTAGI
|
KN-20-003-027-002/1042
(MENEDAL)
|
1520003027NRG24160620230677186
|
16/06/2023
|
Laxmappa
|
1520003027WL006800
|
Laxmappa
|
00688
|
FINO0001001
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924633
|
|
Laxmappa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
KUSHTAGI
|
KN-20-003-027-002/1047
(MENEDAL)
|
1520003027NRG24160620230677193
|
16/06/2023
|
Kenchappa
|
1520003027WL006800
|
Kenchappa
|
00688
|
FINO0001001
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924636
|
|
Kenchappa Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
KUSHTAGI
|
KN-20-003-027-002/1049
(MENEDAL)
|
1520003027NRG24160620230677197
|
16/06/2023
|
Shreekantesh
|
1520003027WL006800
|
Shreekantesh
|
00688
|
FINO0001001
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2812924632
|
|
Shreekantesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
KUSHTAGI
|
KN-20-003-027-006/1483
(MENEDAL)
|
1520003027NRG24160620230677389
|
16/06/2023
|
Amaresh
|
1520003027WL006801
|
Amaresh
|
00688
|
FINO0001001
|
1545
|
1545
|
Processed
|
27/06/2023
|
|
2812924637
|
|
Amaresha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
KUSHTAGI
|
KN-20-003-028-009/199
(SANGANAL)
|
1520003027NRG24160620230677424
|
16/06/2023
|
Sshimita
|
1520003027WL006801
|
Sshimita
|
00688
|
FINO0001001
|
1545
|
1545
|
Processed
|
27/06/2023
|
|
2812924638
|
|
MISS SUSHMITHA
|
STATE BANK OF INDIA(508548)
|
|
248
|
KUSHTAGI
|
KN-20-003-028-009/240
(SANGANAL)
|
1520003027NRG24160620230677426
|
16/06/2023
|
Ashwini
|
1520003027WL006801
|
Ashwini
|
00688
|
FINO0001001
|
1545
|
1545
|
Processed
|
27/06/2023
|
|
2812924639
|
|
MR ASHWINI MALIPATIL
|
STATE BANK OF INDIA(508548)
|
|
249
|
KUSHTAGI
|
KN-20-003-028-009/240
(SANGANAL)
|
1520003027NRG24160620230677425
|
16/06/2023
|
Dhinesh
|
1520003027WL006801
|
Dhinesh
|
00688
|
FINO0001001
|
1545
|
1545
|
Processed
|
27/06/2023
|
|
2812924634
|
|
MASTER DINESH AHSOK HANCHNAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14020
|
14020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
476930
|
476930
|
|
|
|
|
|
|
|