|
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-20-003-018-008/1109
(BIJAKAL)
|
1520003018NRG24080620230577994
|
08/06/2023
|
SANGANNA
|
1520003018WL005883
|
SANGANNA
|
00078
|
CNRB0006188
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2563670026
|
|
SANGANNA A KOPPAL
|
CANARA BANK(508532)
|
|
2
|
KUSHTAGI
|
KN-20-003-018-008/137
(BIJAKAL)
|
1520003018NRG24080620230578031
|
08/06/2023
|
NEELAMMA
|
1520003018WL005883
|
NEELAMMA
|
00078
|
CNRB0006188
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2563670024
|
|
NEELAMMA
|
CANARA BANK(508532)
|
|
3
|
KUSHTAGI
|
KN-20-003-018-008/160
(BIJAKAL)
|
1520003018NRG24080620230578044
|
08/06/2023
|
SANTHAPPA
|
1520003018WL005883
|
SANTHAPPA
|
00078
|
CNRB0006188
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2563670032
|
|
SHANTHAPPA
|
CANARA BANK(508532)
|
|
4
|
KUSHTAGI
|
KN-20-003-018-008/200
(BIJAKAL)
|
1520003018NRG24080620230578052
|
08/06/2023
|
Bhimavva
|
1520003018WL005883
|
Bhimavva
|
00078
|
CNRB0006188
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2563670050
|
|
Miss. BHIMAVVA YARAGATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
KUSHTAGI
|
KN-20-003-018-008/320
(BIJAKAL)
|
1520003018NRG24080620230578077
|
08/06/2023
|
MALLAPPA
|
1520003018WL005883
|
MALLAPPA
|
00078
|
CNRB0006188
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2563670027
|
|
MR MALLAPPA S TALUGERI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSHTAGI
|
KN-20-003-018-008/333
(BIJAKAL)
|
1520003018NRG24080620230578081
|
08/06/2023
|
Gavisiddappa
|
1520003018WL005883
|
Gavisiddappa
|
00078
|
CNRB0006188
|
1232
|
1232
|
Processed
|
15/06/2023
|
|
2563670049
|
|
GAVISIDDAPPA
|
CANARA BANK(508532)
|
|
7
|
KUSHTAGI
|
KN-20-003-018-008/333
(BIJAKAL)
|
1520003018NRG24080620230578079
|
08/06/2023
|
SHARANAPPA
|
1520003018WL005883
|
SHARANAPPA
|
00078
|
CNRB0006188
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2563670051
|
|
SHARANAPPA ADIVEPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUSHTAGI
|
KN-20-003-018-008/426
(BIJAKAL)
|
1520003018NRG24080620230578097
|
08/06/2023
|
Bharamappa
|
1520003018WL005883
|
Bharamappa
|
00078
|
CNRB0006188
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2563670046
|
|
BHARAMAPPA
|
CANARA BANK(508532)
|
|
9
|
KUSHTAGI
|
KN-20-003-018-008/558
(BIJAKAL)
|
1520003018NRG24080620230578103
|
08/06/2023
|
ambika
|
1520003018WL005883
|
ambika
|
00078
|
CNRB0006188
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2563670048
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
10
|
KUSHTAGI
|
KN-20-003-018-008/569
(BIJAKAL)
|
1520003018NRG24080620230578109
|
08/06/2023
|
Sharanapp
|
1520003018WL005883
|
Sharanapp
|
00078
|
CNRB0006188
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2563670047
|
|
SHARANAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20440
|
20440
|
|
|
|
|
|
|
|
|
11
|
KUSHTAGI
|
KN-20-003-018-008/1299
(BIJAKAL)
|
1520003018NRG24080620230578016
|
08/06/2023
|
SufhiyA
|
1520003018WL005883
|
SufhiyA
|
00078
|
CNRB0011811
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2563670072
|
|
SUFIYA BEGUM
|
CANARA BANK(508532)
|
|
12
|
KUSHTAGI
|
KN-20-003-018-008/377
(BIJAKAL)
|
1520003018NRG24080620230578087
|
08/06/2023
|
Veeresh
|
1520003018WL005883
|
Veeresh
|
00078
|
CNRB0011811
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2563670030
|
|
VEERESHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
13
|
KUSHTAGI
|
KN-20-003-018-008/107
(BIJAKAL)
|
1520003018NRG24080620230577992
|
08/06/2023
|
HANAMAPPA
|
1520003018WL005883
|
HANAMAPPA
|
00415
|
SBIN0017863
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2563670059
|
|
HANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KUSHTAGI
|
KN-20-003-018-008/107
(BIJAKAL)
|
1520003018NRG24080620230577993
|
08/06/2023
|
SHARANAMMA
|
1520003018WL005883
|
SHARANAMMA
|
00415
|
SBIN0017863
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2563670058
|
|
MRS SHARANAVVA H KURI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUSHTAGI
|
KN-20-003-018-008/1203
(BIJAKAL)
|
1520003018NRG24080620230578009
|
08/06/2023
|
yallappa
|
1520003018WL005883
|
yallappa
|
00415
|
SBIN0017863
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2563670036
|
|
MR YALLAPPA HANAMAPPA DHARMANNANAVAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUSHTAGI
|
KN-20-003-018-008/1322
(BIJAKAL)
|
1520003018NRG24080620230578023
|
08/06/2023
|
Mantavva
|
1520003018WL005883
|
Mantavva
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2563670060
|
|
MAHANTHAMMA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KUSHTAGI
|
KN-20-003-018-008/137
(BIJAKAL)
|
1520003018NRG24080620230578030
|
08/06/2023
|
mallappa
|
1520003018WL005883
|
mallappa
|
00415
|
SBIN0017863
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2563670056
|
|
MR MALLAPPA C KARICHANNA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUSHTAGI
|
KN-20-003-018-008/139
(BIJAKAL)
|
1520003018NRG24080620230578037
|
08/06/2023
|
basamma
|
1520003018WL005883
|
basamma
|
00415
|
SBIN0017863
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2563670038
|
|
MISS BASAMMA KETTAPPANAVAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUSHTAGI
|
KN-20-003-018-008/183
(BIJAKAL)
|
1520003018NRG24080620230578046
|
08/06/2023
|
GURURAJ
|
1520003018WL005883
|
GURURAJ
|
00415
|
SBIN0017863
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2563670061
|
|
MR GURURAJ DYAMANNA WADDAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUSHTAGI
|
KN-20-003-018-008/210
(BIJAKAL)
|
1520003018NRG24080620230578054
|
08/06/2023
|
laxamavva
|
1520003018WL005883
|
laxamavva
|
00415
|
SBIN0017863
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2563670055
|
|
LAXMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KUSHTAGI
|
KN-20-003-018-008/225
(BIJAKAL)
|
1520003018NRG24080620230578055
|
08/06/2023
|
Balappa
|
1520003018WL005883
|
Balappa
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2563670057
|
|
BALAPPA AVVANNA HIREKODAGLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KUSHTAGI
|
KN-20-003-018-008/254
(BIJAKAL)
|
1520003018NRG24080620230578062
|
08/06/2023
|
VEERESH
|
1520003018WL005883
|
VEERESH
|
00415
|
SBIN0017863
|
1232
|
1232
|
Processed
|
15/06/2023
|
|
2563670035
|
|
VEERESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KUSHTAGI
|
KN-20-003-018-008/265
(BIJAKAL)
|
1520003018NRG24080620230578068
|
08/06/2023
|
Sharanappa
|
1520003018WL005883
|
Sharanappa
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2563670040
|
|
Sharanappa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KUSHTAGI
|
KN-20-003-018-008/30
(BIJAKAL)
|
1520003018NRG24080620230578073
|
08/06/2023
|
Siddappa
|
1520003018WL005883
|
Siddappa
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2563670044
|
|
Siddappa Jaggali
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KUSHTAGI
|
KN-20-003-018-008/570
(BIJAKAL)
|
1520003018NRG24080620230578110
|
08/06/2023
|
KRISHANA
|
1520003018WL005883
|
KRISHANA
|
00415
|
SBIN0017863
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2563670029
|
|
KRISHNAPPA IRAPPA
|
GENERAL POST OFFICE(607245)
|
|
26
|
KUSHTAGI
|
KN-20-003-018-008/654
(BIJAKAL)
|
1520003018NRG24080620230578118
|
08/06/2023
|
Bhimanna
|
1520003018WL005883
|
Bhimanna
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2563670041
|
|
MR BHIMANNA BHIMANNA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUSHTAGI
|
KN-20-003-018-008/654
(BIJAKAL)
|
1520003018NRG24080620230578117
|
08/06/2023
|
Rudrappa
|
1520003018WL005883
|
Rudrappa
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2563670039
|
|
MR RUDRAPPA RUDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUSHTAGI
|
KN-20-003-018-008/867
(BIJAKAL)
|
1520003018NRG24080620230578127
|
08/06/2023
|
Nagaratna
|
1520003018WL005883
|
Nagaratna
|
00415
|
SBIN0017863
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2563670037
|
|
Ms. NAGAMMA NINBHOJAPPA CHITTARAGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
29
|
KUSHTAGI
|
KN-20-003-018-008/957
(BIJAKAL)
|
1520003018NRG24080620230578130
|
08/06/2023
|
madevamma
|
1520003018WL005883
|
madevamma
|
00415
|
SBIN0017863
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2563670053
|
|
MRS MAHADEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUSHTAGI
|
KN-20-003-018-008/979
(BIJAKAL)
|
1520003018NRG24080620230578132
|
08/06/2023
|
savitri
|
1520003018WL005883
|
savitri
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2563670034
|
|
SAVITHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KUSHTAGI
|
KN-20-003-018-008/990
(BIJAKAL)
|
1520003018NRG24080620230578136
|
08/06/2023
|
Prabhu
|
1520003018WL005883
|
Prabhu
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2563670054
|
|
MR PRABHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37520
|
37520
|
|
|
|
|
|
|
|
|
32
|
KUSHTAGI
|
KN-20-003-018-008/139
(BIJAKAL)
|
1520003018NRG24080620230578035
|
08/06/2023
|
majuntha
|
1520003018WL005883
|
majuntha
|
00415
|
SBIN0020210
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2563670033
|
|
MISS MANJUNATHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUSHTAGI
|
KN-20-003-018-008/254
(BIJAKAL)
|
1520003018NRG24080620230578061
|
08/06/2023
|
BASAVARAJ
|
1520003018WL005883
|
BASAVARAJ
|
00415
|
SBIN0020210
|
616
|
616
|
Processed
|
15/06/2023
|
|
2563670062
|
|
MR BASAVARAJ SO MANTAPPA VANKALKUNTA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUSHTAGI
|
KN-20-003-018-008/363
(BIJAKAL)
|
1520003018NRG24080620230578082
|
08/06/2023
|
teepanna
|
1520003018WL005883
|
teepanna
|
00415
|
SBIN0020210
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2563670063
|
|
MR TIPPANNA SO NINGAPPA TOTAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4452
|
4452
|
|
|
|
|
|
|
|
|
35
|
KUSHTAGI
|
KN-20-003-018-008/562
(BIJAKAL)
|
1520003018NRG24080620230578104
|
08/06/2023
|
Baramanna
|
1520003018WL005883
|
Baramanna
|
00434
|
SYNB0001811
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2563670028
|
|
BHARAMANNA
|
CANARA BANK(508532)
|
|
36
|
KUSHTAGI
|
KN-20-003-018-008/862
(BIJAKAL)
|
1520003018NRG24080620230578124
|
08/06/2023
|
vishanatha
|
1520003018WL005883
|
vishanatha
|
00434
|
SYNB0001811
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2563670031
|
|
VISHWANATH C PATIL
|
CANARA BANK(508532)
|
|
37
|
KUSHTAGI
|
KN-20-003-018-008/957
(BIJAKAL)
|
1520003018NRG24080620230578129
|
08/06/2023
|
sagarappa
|
1520003018WL005883
|
sagarappa
|
00434
|
SYNB0001811
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2563670025
|
|
SAGARAPPA M KALAKERI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5516
|
5516
|
|
|
|
|
|
|
|
|
38
|
KUSHTAGI
|
KN-20-003-018-008/26
(BIJAKAL)
|
1520003018NRG24080620230578067
|
08/06/2023
|
Taruna
|
1520003018WL005883
|
Taruna
|
00468
|
UBIN0917559
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2563670023
|
|
Tarun ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KUSHTAGI
|
KN-20-003-018-008/377
(BIJAKAL)
|
1520003018NRG24080620230578084
|
08/06/2023
|
manjuntha
|
1520003018WL005883
|
manjuntha
|
00468
|
UBIN0917559
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2563670020
|
|
MANJUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KUSHTAGI
|
KN-20-003-018-008/417
(BIJAKAL)
|
1520003018NRG24080620230578091
|
08/06/2023
|
Shantamma
|
1520003018WL005883
|
Shantamma
|
00468
|
UBIN0917559
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2563670022
|
|
Shantavva ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KUSHTAGI
|
KN-20-003-018-008/990
(BIJAKAL)
|
1520003018NRG24080620230578135
|
08/06/2023
|
Manjunath
|
1520003018WL005883
|
Manjunath
|
00468
|
UBIN0917559
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2563670021
|
|
Manju ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8036
|
8036
|
|
|
|
|
|
|
|
|
42
|
KUSHTAGI
|
KN-20-003-018-008/1149
(BIJAKAL)
|
1520003018NRG24080620230577995
|
08/06/2023
|
madaevi
|
1520003018WL005883
|
madaevi
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2563670005
|
|
MADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KUSHTAGI
|
KN-20-003-018-008/1153
(BIJAKAL)
|
1520003018NRG24080620230577997
|
08/06/2023
|
savitri
|
1520003018WL005883
|
savitri
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2563670003
|
|
SAVITRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KUSHTAGI
|
KN-20-003-018-008/1154
(BIJAKAL)
|
1520003018NRG24080620230577999
|
08/06/2023
|
sharada
|
1520003018WL005883
|
sharada
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2563670004
|
|
Sharada ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KUSHTAGI
|
KN-20-003-018-008/1171
(BIJAKAL)
|
1520003018NRG24080620230578002
|
08/06/2023
|
basappa
|
1520003018WL005883
|
basappa
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2563670009
|
|
Basappa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KUSHTAGI
|
KN-20-003-018-008/1180
(BIJAKAL)
|
1520003018NRG24080620230578003
|
08/06/2023
|
MAIYAREPPA
|
1520003018WL005883
|
MAIYAREPPA
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2563669986
|
|
MAILARAPPA TALUGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KUSHTAGI
|
KN-20-003-018-008/119
(BIJAKAL)
|
1520003018NRG24080620230578005
|
08/06/2023
|
MALLAMMA
|
1520003018WL005883
|
MALLAMMA
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2563669948
|
|
MALLAVVA VEERAPUR
|
IDFC BANK LIMITED(608117)
|
|
48
|
KUSHTAGI
|
KN-20-003-018-008/119
(BIJAKAL)
|
1520003018NRG24080620230578004
|
08/06/2023
|
SIDDAPPA
|
1520003018WL005883
|
SIDDAPPA
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2563669984
|
|
SIDDAPPA VIRAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KUSHTAGI
|
KN-20-003-018-008/1199
(BIJAKAL)
|
1520003018NRG24080620230578007
|
08/06/2023
|
yamanavva
|
1520003018WL005883
|
yamanavva
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2563670006
|
|
YAMANAVVA METI
|
KARNATAKA BANK LTD(607270)
|
|
50
|
KUSHTAGI
|
KN-20-003-018-008/1202
(BIJAKAL)
|
1520003018NRG24080620230578008
|
08/06/2023
|
AYYAPPA
|
1520003018WL005883
|
AYYAPPA
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2563669952
|
|
AYYAPPA MALIYAPPA KOPPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KUSHTAGI
|
KN-20-003-018-008/1203
(BIJAKAL)
|
1520003018NRG24080620230578010
|
08/06/2023
|
mudakamma
|
1520003018WL005883
|
mudakamma
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2563669974
|
|
MUDAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
KUSHTAGI
|
KN-20-003-018-008/1206
(BIJAKAL)
|
1520003018NRG24080620230578011
|
08/06/2023
|
Basappa
|
1520003018WL005883
|
Basappa
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2563670008
|
|
BASAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KUSHTAGI
|
KN-20-003-018-008/125
(BIJAKAL)
|
1520003018NRG24080620230578013
|
08/06/2023
|
gangamma
|
1520003018WL005883
|
gangamma
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2563670077
|
|
GANGAMMA HANAMANTAPPA GOUNDI
|
UNION BANK OF INDIA(508500)
|
|
54
|
KUSHTAGI
|
KN-20-003-018-008/1299
(BIJAKAL)
|
1520003018NRG24080620230578017
|
08/06/2023
|
Murtujasab
|
1520003018WL005883
|
Murtujasab
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2563669982
|
|
MURTUJASAB SO KASIMSAB PINJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
KUSHTAGI
|
KN-20-003-018-008/1313
(BIJAKAL)
|
1520003018NRG24080620230578022
|
08/06/2023
|
Geetha
|
1520003018WL005883
|
Geetha
|
00652
|
PKGB0010600
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2563669961
|
|
GEETAVVA W/O SIDDAPPA
|
GENERAL POST OFFICE(607245)
|
|
56
|
KUSHTAGI
|
KN-20-003-018-008/1322
(BIJAKAL)
|
1520003018NRG24080620230578025
|
08/06/2023
|
Devraj
|
1520003018WL005883
|
Devraj
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2563669962
|
|
DEVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KUSHTAGI
|
KN-20-003-018-008/1322
(BIJAKAL)
|
1520003018NRG24080620230578024
|
08/06/2023
|
Kashimappa
|
1520003018WL005883
|
Kashimappa
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2563670007
|
|
KASHIMAPPA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KUSHTAGI
|
KN-20-003-018-008/1322
(BIJAKAL)
|
1520003018NRG24080620230578026
|
08/06/2023
|
Kaveri
|
1520003018WL005883
|
Kaveri
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2563669981
|
|
KAVERI PUJARI DO KASIMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
KUSHTAGI
|
KN-20-003-018-008/133
(BIJAKAL)
|
1520003018NRG24080620230578027
|
08/06/2023
|
GOURAMMA
|
1520003018WL005883
|
GOURAMMA
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2563669959
|
|
Gouramma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
KUSHTAGI
|
KN-20-003-018-008/138
(BIJAKAL)
|
1520003018NRG24080620230578034
|
08/06/2023
|
Veeresh
|
1520003018WL005883
|
Veeresh
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2563669967
|
|
VEERESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KUSHTAGI
|
KN-20-003-018-008/139
(BIJAKAL)
|
1520003018NRG24080620230578036
|
08/06/2023
|
Maruti
|
1520003018WL005883
|
Maruti
|
00652
|
PKGB0010600
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2563669963
|
|
MARUTHI KATTAPPANAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
KUSHTAGI
|
KN-20-003-018-008/151
(BIJAKAL)
|
1520003018NRG24080620230578042
|
08/06/2023
|
Nagavva
|
1520003018WL005883
|
Nagavva
|
00652
|
PKGB0010600
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2563669976
|
|
NAGAVVA PARASAPPA TALWAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
KUSHTAGI
|
KN-20-003-018-008/151
(BIJAKAL)
|
1520003018NRG24080620230578040
|
08/06/2023
|
Parasappa Talavar
|
1520003018WL005883
|
Parasappa Talavar
|
00652
|
PKGB0010600
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2563670076
|
|
Parasappa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KUSHTAGI
|
KN-20-003-018-008/157
(BIJAKAL)
|
1520003018NRG24080620230578043
|
08/06/2023
|
Paranagoud
|
1520003018WL005883
|
Paranagoud
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2563669955
|
|
PARANAGOUDA CHANNABASAPPA TALAGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
KUSHTAGI
|
KN-20-003-018-008/160
(BIJAKAL)
|
1520003018NRG24080620230578045
|
08/06/2023
|
bhadramma
|
1520003018WL005883
|
bhadramma
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2563669972
|
|
BHADRAMMA WO SHANTHAPPA GUJAMAGADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
KUSHTAGI
|
KN-20-003-018-008/183
(BIJAKAL)
|
1520003018NRG24080620230578047
|
08/06/2023
|
LAXAMAVVA
|
1520003018WL005883
|
LAXAMAVVA
|
00652
|
PKGB0010600
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2563669951
|
|
LAKSHMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KUSHTAGI
|
KN-20-003-018-008/199
(BIJAKAL)
|
1520003018NRG24080620230578048
|
08/06/2023
|
sharanavva
|
1520003018WL005883
|
sharanavva
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2563670001
|
|
SHARANAVVA KALAKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
KUSHTAGI
|
KN-20-003-018-008/200
(BIJAKAL)
|
1520003018NRG24080620230578050
|
08/06/2023
|
saroja
|
1520003018WL005883
|
saroja
|
00652
|
PKGB0010600
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2563669980
|
|
SAROJA GADAD WO MUTTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
KUSHTAGI
|
KN-20-003-018-008/21
(BIJAKAL)
|
1520003018NRG24080620230578053
|
08/06/2023
|
rantavva
|
1520003018WL005883
|
rantavva
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2563669991
|
|
RATNAVVA KYADIGUMPI
|
IDFC BANK LIMITED(608117)
|
|
70
|
KUSHTAGI
|
KN-20-003-018-008/225
(BIJAKAL)
|
1520003018NRG24080620230578056
|
08/06/2023
|
Siddamma
|
1520003018WL005883
|
Siddamma
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2563669949
|
|
SIDDAVVA BALAPPA HIREKODAGALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
KUSHTAGI
|
KN-20-003-018-008/253
(BIJAKAL)
|
1520003018NRG24080620230578060
|
08/06/2023
|
Mallamma
|
1520003018WL005883
|
Mallamma
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2563670042
|
|
MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KUSHTAGI
|
KN-20-003-018-008/254
(BIJAKAL)
|
1520003018NRG24080620230578063
|
08/06/2023
|
RENUKA
|
1520003018WL005883
|
RENUKA
|
00652
|
PKGB0010600
|
308
|
308
|
Processed
|
15/06/2023
|
|
2563670000
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
KUSHTAGI
|
KN-20-003-018-008/255
(BIJAKAL)
|
1520003018NRG24080620230578065
|
08/06/2023
|
chanamma
|
1520003018WL005883
|
chanamma
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2563670043
|
|
CHANNAMMA WO TIPPANNA TALUGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
KUSHTAGI
|
KN-20-003-018-008/271
(BIJAKAL)
|
1520003018NRG24080620230578069
|
08/06/2023
|
sharanappa
|
1520003018WL005883
|
sharanappa
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2563669966
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
KUSHTAGI
|
KN-20-003-018-008/30
(BIJAKAL)
|
1520003018NRG24080620230578074
|
08/06/2023
|
Duragappa
|
1520003018WL005883
|
Duragappa
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2563670002
|
|
Duragappa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KUSHTAGI
|
KN-20-003-018-008/318
(BIJAKAL)
|
1520003018NRG24080620230578075
|
08/06/2023
|
mariyavva
|
1520003018WL005883
|
mariyavva
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2563670011
|
|
Mariyamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KUSHTAGI
|
KN-20-003-018-008/320
(BIJAKAL)
|
1520003018NRG24080620230578078
|
08/06/2023
|
sharanamma
|
1520003018WL005883
|
sharanamma
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2563669950
|
|
SHARANAMMA MALLAPPA TALUGERI
|
IDFC BANK LIMITED(608117)
|
|
78
|
KUSHTAGI
|
KN-20-003-018-008/333
(BIJAKAL)
|
1520003018NRG24080620230578080
|
08/06/2023
|
shankramma
|
1520003018WL005883
|
shankramma
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2563669995
|
|
SHANKRAVVA SHARANAPPA ADEPANAVARR
|
UNION BANK OF INDIA(508500)
|
|
79
|
KUSHTAGI
|
KN-20-003-018-008/363
(BIJAKAL)
|
1520003018NRG24080620230578083
|
08/06/2023
|
yallamma
|
1520003018WL005883
|
yallamma
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2563669997
|
|
YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
KUSHTAGI
|
KN-20-003-018-008/377
(BIJAKAL)
|
1520003018NRG24080620230578086
|
08/06/2023
|
janakamma
|
1520003018WL005883
|
janakamma
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2563669970
|
|
JANAKAMMA KALAKAPPA HADAPADA
|
UNION BANK OF INDIA(508500)
|
|
81
|
KUSHTAGI
|
KN-20-003-018-008/410
(BIJAKAL)
|
1520003018NRG24080620230578089
|
08/06/2023
|
Bhemavva
|
1520003018WL005883
|
Bhemavva
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2563669998
|
|
BHIMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
KUSHTAGI
|
KN-20-003-018-008/410
(BIJAKAL)
|
1520003018NRG24080620230578088
|
08/06/2023
|
shymavva
|
1520003018WL005883
|
shymavva
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2563669994
|
|
SOMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
KUSHTAGI
|
KN-20-003-018-008/417
(BIJAKAL)
|
1520003018NRG24080620230578090
|
08/06/2023
|
sangappa
|
1520003018WL005883
|
sangappa
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2563669958
|
|
Sangappa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KUSHTAGI
|
KN-20-003-018-008/420
(BIJAKAL)
|
1520003018NRG24080620230578092
|
08/06/2023
|
shivagangamma
|
1520003018WL005883
|
shivagangamma
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2563669953
|
|
SHIVAGANGAVVA SHARANAPPA HUGAR
|
UNION BANK OF INDIA(508500)
|
|
85
|
KUSHTAGI
|
KN-20-003-018-008/422
(BIJAKAL)
|
1520003018NRG24080620230578093
|
08/06/2023
|
Sangappa
|
1520003018WL005883
|
Sangappa
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2563669992
|
|
Sangappa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KUSHTAGI
|
KN-20-003-018-008/423
(BIJAKAL)
|
1520003018NRG24080620230578094
|
08/06/2023
|
shivaputramma
|
1520003018WL005883
|
shivaputramma
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2563669954
|
|
Shivaputrappa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KUSHTAGI
|
KN-20-003-018-008/427
(BIJAKAL)
|
1520003018NRG24080620230578100
|
08/06/2023
|
huligemma
|
1520003018WL005883
|
huligemma
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2563669983
|
|
HULIGEMMA METI
|
IDFC BANK LIMITED(608117)
|
|
88
|
KUSHTAGI
|
KN-20-003-018-008/427
(BIJAKAL)
|
1520003018NRG24080620230578099
|
08/06/2023
|
tippanna
|
1520003018WL005883
|
tippanna
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2563669957
|
|
Thippanna ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KUSHTAGI
|
KN-20-003-018-008/479
(BIJAKAL)
|
1520003018NRG24080620230578101
|
08/06/2023
|
LAXAMAVVA
|
1520003018WL005883
|
LAXAMAVVA
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2563669960
|
|
KAXMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KUSHTAGI
|
KN-20-003-018-008/562
(BIJAKAL)
|
1520003018NRG24080620230578105
|
08/06/2023
|
Hanamavva
|
1520003018WL005883
|
Hanamavva
|
00652
|
PKGB0010600
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2563669979
|
|
HANAMANTAVVA KAMBLI
|
IDFC BANK LIMITED(608117)
|
|
91
|
KUSHTAGI
|
KN-20-003-018-008/567
(BIJAKAL)
|
1520003018NRG24080620230578107
|
08/06/2023
|
Mahadevi
|
1520003018WL005883
|
Mahadevi
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2563669978
|
|
MAHADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
KUSHTAGI
|
KN-20-003-018-008/567
(BIJAKAL)
|
1520003018NRG24080620230578106
|
08/06/2023
|
Sharanappa
|
1520003018WL005883
|
Sharanappa
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2563669975
|
|
SHARANAPPA SO MALLAPPA KARICHANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
KUSHTAGI
|
KN-20-003-018-008/600
(BIJAKAL)
|
1520003018NRG24080620230578112
|
08/06/2023
|
Sharanappa
|
1520003018WL005883
|
Sharanappa
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2563669965
|
|
SHARANAPPA SO KANAKAPPA GOUNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
KUSHTAGI
|
KN-20-003-018-008/600
(BIJAKAL)
|
1520003018NRG24080620230578113
|
08/06/2023
|
Siddamma
|
1520003018WL005883
|
Siddamma
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2563669977
|
|
SIDDAMMA GOUNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
KUSHTAGI
|
KN-20-003-018-008/642
(BIJAKAL)
|
1520003018NRG24080620230578115
|
08/06/2023
|
laxmi
|
1520003018WL005883
|
laxmi
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2563669971
|
|
Laxmi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KUSHTAGI
|
KN-20-003-018-008/652
(BIJAKAL)
|
1520003018NRG24080620230578116
|
08/06/2023
|
yamanavva
|
1520003018WL005883
|
yamanavva
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2563669996
|
|
YAMANAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KUSHTAGI
|
KN-20-003-018-008/658
(BIJAKAL)
|
1520003018NRG24080620230578120
|
08/06/2023
|
Basamma Mallappa
|
1520003018WL005883
|
Basamma Mallappa
|
00652
|
PKGB0010600
|
1848
|
1848
|
Processed
|
15/06/2023
|
|
2563669968
|
|
BASAVVA MALLAPPA METI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
KUSHTAGI
|
KN-20-003-018-008/658
(BIJAKAL)
|
1520003018NRG24080620230578119
|
08/06/2023
|
Mallappa
|
1520003018WL005883
|
Mallappa
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2563669990
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
KUSHTAGI
|
KN-20-003-018-008/662
(BIJAKAL)
|
1520003018NRG24080620230578121
|
08/06/2023
|
VEERANAGOUD
|
1520003018WL005883
|
VEERANAGOUD
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2563669969
|
|
VEERANAGOUDA N PATIL
|
CANARA BANK(508532)
|
|
100
|
KUSHTAGI
|
KN-20-003-018-008/78
(BIJAKAL)
|
1520003018NRG24080620230578122
|
08/06/2023
|
mallamma
|
1520003018WL005883
|
mallamma
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2563669956
|
|
MALLAVVA WO SURESH GADAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
KUSHTAGI
|
KN-20-003-018-008/836
(BIJAKAL)
|
1520003018NRG24080620230578123
|
08/06/2023
|
Manjuntha
|
1520003018WL005883
|
Manjuntha
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2563669964
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
KUSHTAGI
|
KN-20-003-018-008/900
(BIJAKAL)
|
1520003018NRG24080620230578128
|
08/06/2023
|
basamma
|
1520003018WL005883
|
basamma
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2563669985
|
|
Basamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KUSHTAGI
|
KN-20-003-018-008/979
(BIJAKAL)
|
1520003018NRG24080620230578131
|
08/06/2023
|
Adesha
|
1520003018WL005883
|
Adesha
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2563669973
|
|
Adappa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KUSHTAGI
|
KN-20-003-018-008/990
(BIJAKAL)
|
1520003018NRG24080620230578133
|
08/06/2023
|
hereyamanuarappa
|
1520003018WL005883
|
hereyamanuarappa
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2563669993
|
|
HIREYAMANURAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KUSHTAGI
|
KN-20-003-018-008/990
(BIJAKAL)
|
1520003018NRG24080620230578134
|
08/06/2023
|
mallamma
|
1520003018WL005883
|
mallamma
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2563669989
|
|
Mallamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125944
|
125944
|
|
|
|
|
|
|
|
|
106
|
KUSHTAGI
|
KN-20-003-018-008/1356
(BIJAKAL)
|
1520003018NRG24080620230578029
|
08/06/2023
|
Sumangala
|
1520003018WL005883
|
Sumangala
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2563670015
|
|
SUMANGALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
107
|
KUSHTAGI
|
KN-20-003-018-008/1153
(BIJAKAL)
|
1520003018NRG24080620230577996
|
08/06/2023
|
shri shiala
|
1520003018WL005883
|
shri shiala
|
00652
|
PKGB0010715
|
2156
|
2156
|
Rejected
|
15/06/2023
|
|
2563670013
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
KUSHTAGI
|
KN-20-003-018-008/1154
(BIJAKAL)
|
1520003018NRG24080620230577998
|
08/06/2023
|
sharanappa
|
1520003018WL005883
|
sharanappa
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2563670017
|
|
Saranappa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KUSHTAGI
|
KN-20-003-018-008/1170
(BIJAKAL)
|
1520003018NRG24080620230578000
|
08/06/2023
|
HANAMANTH
|
1520003018WL005883
|
HANAMANTH
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2563669988
|
|
HANAMANTHA CHALAVADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
KUSHTAGI
|
KN-20-003-018-008/1170
(BIJAKAL)
|
1520003018NRG24080620230578001
|
08/06/2023
|
NiNGAVVA
|
1520003018WL005883
|
NiNGAVVA
|
00652
|
PKGB0010715
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2563669987
|
|
NINGAMMA CHALUVADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
KUSHTAGI
|
KN-20-003-018-008/1268
(BIJAKAL)
|
1520003018NRG24080620230578014
|
08/06/2023
|
NAGAMMA
|
1520003018WL005883
|
NAGAMMA
|
00652
|
PKGB0010715
|
2156
|
2156
|
Rejected
|
15/06/2023
|
|
2563670071
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
KUSHTAGI
|
KN-20-003-018-008/1306
(BIJAKAL)
|
1520003018NRG24080620230578019
|
08/06/2023
|
Bhimavva
|
1520003018WL005883
|
Bhimavva
|
00652
|
PKGB0010715
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2563669999
|
|
BHIMAVVA KAMBALI
|
IDFC BANK LIMITED(608117)
|
|
113
|
KUSHTAGI
|
KN-20-003-018-008/1501
(BIJAKAL)
|
1520003018NRG24080620230578038
|
08/06/2023
|
Rajita
|
1520003018WL005883
|
Rajita
|
00652
|
PKGB0010715
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2563670012
|
|
RANJITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
KUSHTAGI
|
KN-20-003-018-008/200
(BIJAKAL)
|
1520003018NRG24080620230578051
|
08/06/2023
|
yamanappa
|
1520003018WL005883
|
yamanappa
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2563670052
|
|
YAMANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KUSHTAGI
|
KN-20-003-018-008/255
(BIJAKAL)
|
1520003018NRG24080620230578064
|
08/06/2023
|
TEEPPANN MALESAPPA
|
1520003018WL005883
|
TEEPPANN MALESAPPA
|
00652
|
PKGB0010715
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2563670016
|
|
TIPPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
KUSHTAGI
|
KN-20-003-018-008/258
(BIJAKAL)
|
1520003018NRG24080620230578066
|
08/06/2023
|
Gouramma
|
1520003018WL005883
|
Gouramma
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2563670018
|
|
Gouramma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KUSHTAGI
|
KN-20-003-018-008/377
(BIJAKAL)
|
1520003018NRG24080620230578085
|
08/06/2023
|
Nagaratna
|
1520003018WL005883
|
Nagaratna
|
00652
|
PKGB0010715
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2563670019
|
|
NAGARATNA HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
KUSHTAGI
|
KN-20-003-018-008/426
(BIJAKAL)
|
1520003018NRG24080620230578098
|
08/06/2023
|
mallamma
|
1520003018WL005883
|
mallamma
|
00652
|
PKGB0010715
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2563670014
|
|
Shantavva
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
KUSHTAGI
|
KN-20-003-018-008/51
(BIJAKAL)
|
1520003018NRG24080620230578102
|
08/06/2023
|
kunteppa
|
1520003018WL005883
|
kunteppa
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2563670074
|
|
Kunteppa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KUSHTAGI
|
KN-20-003-018-008/59
(BIJAKAL)
|
1520003018NRG24080620230578111
|
08/06/2023
|
Yamanura
|
1520003018WL005883
|
Yamanura
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2563670010
|
|
YAMANUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28056
|
28056
|
|
|
|
|
|
|
|
|
121
|
KUSHTAGI
|
KN-20-003-018-008/248
(BIJAKAL)
|
1520003018NRG24080620230578058
|
08/06/2023
|
kasimasaba
|
1520003018WL005883
|
kasimasaba
|
00652
|
PKGB0010974
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2563670045
|
|
RAJASAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
122
|
KUSHTAGI
|
KN-20-003-018-008/1241
(BIJAKAL)
|
1520003018NRG24080620230578012
|
08/06/2023
|
Basavaraj
|
1520003018WL005883
|
Basavaraj
|
00666
|
IDFB0080353
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2563670073
|
|
BASAVARAJ SO KALAKAPPA HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
KUSHTAGI
|
KN-20-003-018-008/130
(BIJAKAL)
|
1520003018NRG24080620230578018
|
08/06/2023
|
muttappa
|
1520003018WL005883
|
muttappa
|
00666
|
IDFB0080353
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2563670075
|
|
Muttappa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4116
|
4116
|
|
|
|
|
|
|
|
|
124
|
KUSHTAGI
|
KN-20-003-018-008/1298
(BIJAKAL)
|
1520003018NRG24080620230578015
|
08/06/2023
|
Vittal
|
1520003018WL005883
|
Vittal
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2563670067
|
|
VITHALA MGF SIDDAPPA DHARMANNAVARU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
KUSHTAGI
|
KN-20-003-018-008/1343
(BIJAKAL)
|
1520003018NRG24080620230578028
|
08/06/2023
|
Akkamma
|
1520003018WL005883
|
Akkamma
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2563670069
|
|
AKKAMMA KAMMAR
|
IDFC BANK LIMITED(608117)
|
|
126
|
KUSHTAGI
|
KN-20-003-018-008/138
(BIJAKAL)
|
1520003018NRG24080620230578033
|
08/06/2023
|
mallamma
|
1520003018WL005883
|
mallamma
|
00691
|
IPOS0000001
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2563670068
|
|
MALLAVVA HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
KUSHTAGI
|
KN-20-003-018-008/138
(BIJAKAL)
|
1520003018NRG24080620230578032
|
08/06/2023
|
MALLAPPA
|
1520003018WL005883
|
MALLAPPA
|
00691
|
IPOS0000001
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2563670064
|
|
MALLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KUSHTAGI
|
KN-20-003-018-008/248
(BIJAKAL)
|
1520003018NRG24080620230578059
|
08/06/2023
|
Husena sab
|
1520003018WL005883
|
Husena sab
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2563670070
|
|
MR HUSENSAB
|
STATE BANK OF INDIA(508548)
|
|
129
|
KUSHTAGI
|
KN-20-003-018-008/248
(BIJAKAL)
|
1520003018NRG24080620230578057
|
08/06/2023
|
kasimasaba
|
1520003018WL005883
|
kasimasaba
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2563670066
|
|
MR KASIMSAB R NADAF
|
STATE BANK OF INDIA(508548)
|
|
130
|
KUSHTAGI
|
KN-20-003-018-008/318
(BIJAKAL)
|
1520003018NRG24080620230578076
|
08/06/2023
|
Yamanavva
|
1520003018WL005883
|
Yamanavva
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2563670065
|
|
Yamanavva ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14112
|
14112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256032
|
256032
|
|
|
|
|
|
|
|