|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUSHTAGI
|
KN-20-003-027-006/1118
(MENEDAL)
|
1520003027NRG24190620230705260
|
20/06/2023
|
Amaresh Ayyappa
|
1520003027WL007123
|
Amaresh Ayyappa
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418283
|
|
MR AMARESHA AYYAPPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUSHTAGI
|
KN-20-003-027-006/1168
(MENEDAL)
|
1520003027NRG24190620230705274
|
20/06/2023
|
Huligemma
|
1520003027WL007123
|
Huligemma
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418287
|
|
MRS HULIGEMMA TIMMAPPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSHTAGI
|
KN-20-003-027-006/1173
(MENEDAL)
|
1520003027NRG24190620230705277
|
20/06/2023
|
manjunata virupanna
|
1520003027WL007123
|
manjunata virupanna
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418271
|
|
MR MANJUNATHA VIRUPANNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSHTAGI
|
KN-20-003-027-006/1175
(MENEDAL)
|
1520003027NRG24190620230705280
|
20/06/2023
|
Huligemma Shivappa
|
1520003027WL007123
|
Huligemma Shivappa
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418286
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-027-006/1242
(MENEDAL)
|
1520003027NRG24190620230705308
|
20/06/2023
|
Parashuram Ningappa
|
1520003027WL007123
|
Parashuram Ningappa
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418290
|
|
MRS PARUSHURAM NINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSHTAGI
|
KN-20-003-027-006/1285
(MENEDAL)
|
1520003027NRG24190620230705321
|
20/06/2023
|
husenabi Mahibubsab
|
1520003027WL007123
|
husenabi Mahibubsab
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418272
|
|
MRS HUSENBEE MEHABOOBSAB
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSHTAGI
|
KN-20-003-027-006/1313
(MENEDAL)
|
1520003027NRG24190620230705341
|
20/06/2023
|
Amruta Parasuram
|
1520003027WL007123
|
Amruta Parasuram
|
00415
|
SBIN0017863
|
1680
|
1680
|
Processed
|
03/07/2023
|
|
2983418278
|
|
MRS AMRUTA PARASHURAMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSHTAGI
|
KN-20-003-027-006/1314
(MENEDAL)
|
1520003027NRG24190620230705343
|
20/06/2023
|
Nagaratna
|
1520003027WL007123
|
Nagaratna
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418277
|
|
MRS NAGARTNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUSHTAGI
|
KN-20-003-027-006/1315
(MENEDAL)
|
1520003027NRG24190620230705344
|
20/06/2023
|
Renuka
|
1520003027WL007123
|
Renuka
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418276
|
|
MRS RENUKA BHOOPATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUSHTAGI
|
KN-20-003-027-006/1341
(MENEDAL)
|
1520003027NRG24190620230705351
|
20/06/2023
|
Malappa
|
1520003027WL007123
|
Malappa
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418295
|
|
MRS MALAPPA MALAPPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUSHTAGI
|
KN-20-003-027-006/1371
(MENEDAL)
|
1520003027NRG24190620230705359
|
20/06/2023
|
Gouramma
|
1520003027WL007123
|
Gouramma
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418280
|
|
MRS GOURAMMA HANAMANTHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUSHTAGI
|
KN-20-003-027-006/1372
(MENEDAL)
|
1520003027NRG24190620230705360
|
20/06/2023
|
Savitri Ramanna
|
1520003027WL007123
|
Savitri Ramanna
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418282
|
|
MRS SAVITRI RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUSHTAGI
|
KN-20-003-027-006/1375
(MENEDAL)
|
1520003027NRG24190620230705364
|
20/06/2023
|
Napisbegam
|
1520003027WL007123
|
Napisbegam
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418292
|
|
MRS NAFISA BANU
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUSHTAGI
|
KN-20-003-027-006/1380
(MENEDAL)
|
1520003027NRG24190620230705367
|
20/06/2023
|
Channappa Balappa
|
1520003027WL007123
|
Channappa Balappa
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418285
|
|
MR CHANNAPPA BALAPPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUSHTAGI
|
KN-20-003-027-006/1398
(MENEDAL)
|
1520003027NRG24190620230705369
|
20/06/2023
|
Gouramma
|
1520003027WL007123
|
Gouramma
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418289
|
|
MRS GOURAMMA NINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUSHTAGI
|
KN-20-003-027-006/1398
(MENEDAL)
|
1520003027NRG24190620230705370
|
20/06/2023
|
Ningappa
|
1520003027WL007123
|
Ningappa
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418288
|
|
MR NINGAPPA BASAPPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUSHTAGI
|
KN-20-003-027-006/1411
(MENEDAL)
|
1520003027NRG24190620230705376
|
20/06/2023
|
Yankappa
|
1520003027WL007123
|
Yankappa
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418291
|
|
MR YANKAPPA YANKAPPA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUSHTAGI
|
KN-20-003-027-006/1428
(MENEDAL)
|
1520003027NRG24190620230705385
|
20/06/2023
|
Moulasab
|
1520003027WL007123
|
Moulasab
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418313
|
|
MOULASAB S CHOUDAPUR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
19
|
KUSHTAGI
|
KN-20-003-027-006/1520
(MENEDAL)
|
1520003027NRG24190620230705396
|
20/06/2023
|
Shyamanna
|
1520003027WL007123
|
Shyamanna
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418275
|
|
MR SHYAMANNA SHYAMANNA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUSHTAGI
|
KN-20-003-027-006/155
(MENEDAL)
|
1520003027NRG24190620230705404
|
20/06/2023
|
Kariyamma Kariyappa
|
1520003027WL007123
|
Kariyamma Kariyappa
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418279
|
|
MRS KARIYAMMA KARIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUSHTAGI
|
KN-20-003-027-006/155
(MENEDAL)
|
1520003027NRG24190620230705405
|
20/06/2023
|
sharadamma
|
1520003027WL007123
|
sharadamma
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418281
|
|
MRS SHARADAMMA YAMANOOR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUSHTAGI
|
KN-20-003-027-006/348
(MENEDAL)
|
1520003027NRG24190620230705423
|
20/06/2023
|
Kariyappa
|
1520003027WL007123
|
Kariyappa
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418302
|
|
MR KARIYAPPA YAMUNAPPA TALWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUSHTAGI
|
KN-20-003-027-006/877
(MENEDAL)
|
1520003027NRG24190620230705443
|
20/06/2023
|
Shivamma
|
1520003027WL007123
|
Shivamma
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418284
|
|
MRS SHIVAMMA SUBHASHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUSHTAGI
|
KN-20-003-027-006/906
(MENEDAL)
|
1520003027NRG24190620230705445
|
20/06/2023
|
Jyoti
|
1520003027WL007123
|
Jyoti
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418294
|
|
MISS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUSHTAGI
|
KN-20-003-027-006/906
(MENEDAL)
|
1520003027NRG24190620230705446
|
20/06/2023
|
Savitri
|
1520003027WL007123
|
Savitri
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418293
|
|
MISS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUSHTAGI
|
KN-20-003-027-009/310
(MENEDAL)
|
1520003027NRG24190620230705225
|
20/06/2023
|
Parasurama
|
1520003027WL007122
|
Parasurama
|
00415
|
SBIN0017863
|
2163
|
2163
|
Processed
|
03/07/2023
|
|
2983418269
|
|
PARASHURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KUSHTAGI
|
KN-20-003-027-009/345
(MENEDAL)
|
1520003027NRG24190620230705233
|
20/06/2023
|
Jakkamma
|
1520003027WL007122
|
Jakkamma
|
00415
|
SBIN0017863
|
2163
|
2163
|
Processed
|
03/07/2023
|
|
2983418274
|
|
MRS JAKKAMMA HANAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUSHTAGI
|
KN-20-003-028-009/329
(SANGANAL)
|
1520003027NRG24190620230705252
|
20/06/2023
|
Basavaraja Somappa
|
1520003027WL007122
|
Basavaraja Somappa
|
00415
|
SBIN0017863
|
1854
|
1854
|
Processed
|
03/07/2023
|
|
2983418270
|
|
MR BASAVARAJ SOMANNA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUSHTAGI
|
KN-20-003-028-009/329
(SANGANAL)
|
1520003027NRG24190620230705253
|
20/06/2023
|
Rekha Basavaraj
|
1520003027WL007122
|
Rekha Basavaraj
|
00415
|
SBIN0017863
|
1854
|
1854
|
Processed
|
03/07/2023
|
|
2983418273
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56754
|
56754
|
|
|
|
|
|
|
|
|
30
|
KUSHTAGI
|
KN-20-003-027-006/1145
(MENEDAL)
|
1520003027NRG24190620230705272
|
20/06/2023
|
Sudharani Basappa
|
1520003027WL007123
|
Sudharani Basappa
|
00415
|
SBIN0020218
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418310
|
|
SUDHARANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KUSHTAGI
|
KN-20-003-027-006/1221
(MENEDAL)
|
1520003027NRG24190620230705283
|
20/06/2023
|
Mamtajbi Pakirsab
|
1520003027WL007123
|
Mamtajbi Pakirsab
|
00415
|
SBIN0020218
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418304
|
|
MUMTAJABEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KUSHTAGI
|
KN-20-003-027-006/1234
(MENEDAL)
|
1520003027NRG24190620230705300
|
20/06/2023
|
Kanula
|
1520003027WL007123
|
Kanula
|
00415
|
SBIN0020218
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418307
|
|
KANUL MGF YAMANOORAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KUSHTAGI
|
KN-20-003-027-006/1263
(MENEDAL)
|
1520003027NRG24190620230705313
|
20/06/2023
|
Mahibub Hasnmiya
|
1520003027WL007123
|
Mahibub Hasnmiya
|
00415
|
SBIN0020218
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418305
|
|
MR MAHEBOOB SAB
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUSHTAGI
|
KN-20-003-027-006/130
(MENEDAL)
|
1520003027NRG24190620230705328
|
20/06/2023
|
maibusab MOULAPPA
|
1520003027WL007123
|
maibusab MOULAPPA
|
00415
|
SBIN0020218
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418311
|
|
MR MAIBU SAB
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUSHTAGI
|
KN-20-003-027-006/1316
(MENEDAL)
|
1520003027NRG24190620230705346
|
20/06/2023
|
suryanarayana
|
1520003027WL007123
|
suryanarayana
|
00415
|
SBIN0020218
|
280
|
280
|
Processed
|
03/07/2023
|
|
2983418306
|
|
MR SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUSHTAGI
|
KN-20-003-027-006/1400
(MENEDAL)
|
1520003027NRG24190620230705375
|
20/06/2023
|
Shyamla
|
1520003027WL007123
|
Shyamla
|
00415
|
SBIN0020218
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418296
|
|
SHYAMALA
|
GENERAL POST OFFICE(607245)
|
|
37
|
KUSHTAGI
|
KN-20-003-027-006/1415
(MENEDAL)
|
1520003027NRG24190620230705378
|
20/06/2023
|
Erappa
|
1520003027WL007123
|
Erappa
|
00415
|
SBIN0020218
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418301
|
|
MR ERAPPA KANTEPPA BHAJANTRI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUSHTAGI
|
KN-20-003-027-006/1427
(MENEDAL)
|
1520003027NRG24190620230705382
|
20/06/2023
|
Nagaraj
|
1520003027WL007123
|
Nagaraj
|
00415
|
SBIN0020218
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418268
|
|
MR NAGARAJ KULKARANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUSHTAGI
|
KN-20-003-027-006/1450
(MENEDAL)
|
1520003027NRG24190620230705390
|
20/06/2023
|
Kalakavva
|
1520003027WL007123
|
Kalakavva
|
00415
|
SBIN0020218
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418297
|
|
KALAKAVVA
|
GENERAL POST OFFICE(607245)
|
|
40
|
KUSHTAGI
|
KN-20-003-027-006/1521
(MENEDAL)
|
1520003027NRG24190620230705398
|
20/06/2023
|
Nagaraj
|
1520003027WL007123
|
Nagaraj
|
00415
|
SBIN0020218
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418298
|
|
NAGARAJ HIREMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KUSHTAGI
|
KN-20-003-027-006/1521
(MENEDAL)
|
1520003027NRG24190620230705399
|
20/06/2023
|
Shridhevi
|
1520003027WL007123
|
Shridhevi
|
00415
|
SBIN0020218
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418299
|
|
SHRIDEVI
|
ICICI BANK LTD(508534)
|
|
42
|
KUSHTAGI
|
KN-20-003-027-006/1522
(MENEDAL)
|
1520003027NRG24190620230705401
|
20/06/2023
|
Shivukumar
|
1520003027WL007123
|
Shivukumar
|
00415
|
SBIN0020218
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418303
|
|
MR SHIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUSHTAGI
|
KN-20-003-027-006/204
(MENEDAL)
|
1520003027NRG24190620230705412
|
20/06/2023
|
Rangamma
|
1520003027WL007123
|
Rangamma
|
00415
|
SBIN0020218
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418309
|
|
MRS RANGAMMA DEVAPPA METTI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUSHTAGI
|
KN-20-003-027-009/253
(MENEDAL)
|
1520003027NRG24190620230705220
|
20/06/2023
|
Huligemma
|
1520003027WL007122
|
Huligemma
|
00415
|
SBIN0020218
|
2163
|
2163
|
Processed
|
03/07/2023
|
|
2983418312
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KUSHTAGI
|
KN-20-003-027-009/383
(MENEDAL)
|
1520003027NRG24190620230705244
|
20/06/2023
|
Duragappa
|
1520003027WL007122
|
Duragappa
|
00415
|
SBIN0020218
|
2163
|
2163
|
Processed
|
03/07/2023
|
|
2983418300
|
|
DURAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KUSHTAGI
|
KN-20-003-028-009/64
(SANGANAL)
|
1520003027NRG24190620230705257
|
20/06/2023
|
BUDDEPPA MARIYAPPA
|
1520003027WL007122
|
BUDDEPPA MARIYAPPA
|
00415
|
SBIN0020218
|
1854
|
1854
|
Processed
|
03/07/2023
|
|
2983418308
|
|
BUDDAPPA SO MARIYAPPA MADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31940
|
31940
|
|
|
|
|
|
|
|
|
47
|
KUSHTAGI
|
KN-20-003-027-006/1221
(MENEDAL)
|
1520003027NRG24190620230705285
|
20/06/2023
|
Tyirabanu Pakirsab
|
1520003027WL007123
|
Tyirabanu Pakirsab
|
00415
|
SBIN0040754
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418314
|
|
MS TAIYABANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
48
|
KUSHTAGI
|
KN-20-003-027-006/1222
(MENEDAL)
|
1520003027NRG24190620230705287
|
20/06/2023
|
Hampamma Amarayy
|
1520003027WL007123
|
Hampamma Amarayy
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418264
|
|
Hampamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
49
|
KUSHTAGI
|
KN-20-003-027-009/223
(MENEDAL)
|
1520003027NRG24190620230705218
|
20/06/2023
|
Hanamant Yankappa
|
1520003027WL007122
|
Hanamant Yankappa
|
00652
|
PKGB0010715
|
2163
|
2163
|
Processed
|
03/07/2023
|
|
2983418254
|
|
HANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KUSHTAGI
|
KN-20-003-027-009/253
(MENEDAL)
|
1520003027NRG24190620230705221
|
20/06/2023
|
Vhenkatesh Hanamappa
|
1520003027WL007122
|
Vhenkatesh Hanamappa
|
00652
|
PKGB0010715
|
2163
|
2163
|
Processed
|
03/07/2023
|
|
2983418266
|
|
HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KUSHTAGI
|
KN-20-003-027-009/36
(MENEDAL)
|
1520003027NRG24190620230705239
|
20/06/2023
|
Yankappa
|
1520003027WL007122
|
Yankappa
|
00652
|
PKGB0010715
|
2163
|
2163
|
Processed
|
03/07/2023
|
|
2983418265
|
|
YANKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
52
|
KUSHTAGI
|
KN-20-003-027-006/1118
(MENEDAL)
|
1520003027NRG24190620230705259
|
20/06/2023
|
Rudramma Ayyappa
|
1520003027WL007123
|
Rudramma Ayyappa
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418110
|
|
RUDRAMMA AYYAPPA MADIVALR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
KUSHTAGI
|
KN-20-003-027-006/1120
(MENEDAL)
|
1520003027NRG24190620230705262
|
20/06/2023
|
iramma sanjivappa
|
1520003027WL007123
|
iramma sanjivappa
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418177
|
|
ERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
KUSHTAGI
|
KN-20-003-027-006/1120
(MENEDAL)
|
1520003027NRG24190620230705261
|
20/06/2023
|
sanjivappa shyamanna
|
1520003027WL007123
|
sanjivappa shyamanna
|
00652
|
PKGB0010836
|
1120
|
1120
|
Processed
|
03/07/2023
|
|
2983418225
|
|
SANJIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
KUSHTAGI
|
KN-20-003-027-006/1123
(MENEDAL)
|
1520003027NRG24190620230705264
|
20/06/2023
|
hanamavva husenappa
|
1520003027WL007123
|
hanamavva husenappa
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418191
|
|
HANUMAMMA GULED
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
KUSHTAGI
|
KN-20-003-027-006/1123
(MENEDAL)
|
1520003027NRG24190620230705263
|
20/06/2023
|
Hushanappa shyamappa
|
1520003027WL007123
|
Hushanappa shyamappa
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418248
|
|
HUSHANAPPA SHYAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
KUSHTAGI
|
KN-20-003-027-006/1128
(MENEDAL)
|
1520003027NRG24190620230705266
|
20/06/2023
|
Amarappa
|
1520003027WL007123
|
Amarappa
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418093
|
|
AMARAPPA URF AMARESHAPPA SAJJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
KUSHTAGI
|
KN-20-003-027-006/1128
(MENEDAL)
|
1520003027NRG24190620230705265
|
20/06/2023
|
Parvatemma Amarappa
|
1520003027WL007123
|
Parvatemma Amarappa
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418133
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
KUSHTAGI
|
KN-20-003-027-006/1137
(MENEDAL)
|
1520003027NRG24190620230705268
|
20/06/2023
|
Duragamma
|
1520003027WL007123
|
Duragamma
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418174
|
|
DURAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
KUSHTAGI
|
KN-20-003-027-006/1137
(MENEDAL)
|
1520003027NRG24190620230705267
|
20/06/2023
|
Mamanna Holiyappa
|
1520003027WL007123
|
Mamanna Holiyappa
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418195
|
|
MAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
KUSHTAGI
|
KN-20-003-027-006/1144
(MENEDAL)
|
1520003027NRG24190620230705270
|
20/06/2023
|
Mahendra
|
1520003027WL007123
|
Mahendra
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418196
|
|
MAHENDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
KUSHTAGI
|
KN-20-003-027-006/1144
(MENEDAL)
|
1520003027NRG24190620230705269
|
20/06/2023
|
Piddamma Husenappa
|
1520003027WL007123
|
Piddamma Husenappa
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418129
|
|
PIDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
KUSHTAGI
|
KN-20-003-027-006/1145
(MENEDAL)
|
1520003027NRG24190620230705271
|
20/06/2023
|
Hamppamma maribasappa
|
1520003027WL007123
|
Hamppamma maribasappa
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418131
|
|
HAMPAMMA
|
GENERAL POST OFFICE(607245)
|
|
64
|
KUSHTAGI
|
KN-20-003-027-006/1168
(MENEDAL)
|
1520003027NRG24190620230705273
|
20/06/2023
|
Hulagappa
|
1520003027WL007123
|
Hulagappa
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418259
|
|
HULUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
KUSHTAGI
|
KN-20-003-027-006/1173
(MENEDAL)
|
1520003027NRG24190620230705275
|
20/06/2023
|
Virupanna Kantteppa
|
1520003027WL007123
|
Virupanna Kantteppa
|
00652
|
PKGB0010836
|
280
|
280
|
Processed
|
03/07/2023
|
|
2983418128
|
|
VIRUPANNA SO KANTEPPA BAJANTHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
KUSHTAGI
|
KN-20-003-027-006/1174
(MENEDAL)
|
1520003027NRG24190620230705278
|
20/06/2023
|
Mariyappa
|
1520003027WL007123
|
Mariyappa
|
00652
|
PKGB0010836
|
280
|
280
|
Processed
|
03/07/2023
|
|
2983418130
|
|
MARIYAPPA .
|
ICICI BANK LTD(508534)
|
|
67
|
KUSHTAGI
|
KN-20-003-027-006/1175
(MENEDAL)
|
1520003027NRG24190620230705279
|
20/06/2023
|
Shivappa knteppa
|
1520003027WL007123
|
Shivappa knteppa
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418237
|
|
MR SHIVAPPA KANTHAPPA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUSHTAGI
|
KN-20-003-027-006/121
(MENEDAL)
|
1520003027NRG24190620230705281
|
20/06/2023
|
Basamma
|
1520003027WL007123
|
Basamma
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418221
|
|
BASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KUSHTAGI
|
KN-20-003-027-006/1212
(MENEDAL)
|
1520003027NRG24190620230705282
|
20/06/2023
|
Pandurangappa
|
1520003027WL007123
|
Pandurangappa
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418142
|
|
PANDURANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
KUSHTAGI
|
KN-20-003-027-006/1221
(MENEDAL)
|
1520003027NRG24190620230705284
|
20/06/2023
|
Mamtajbi Pakirsab
|
1520003027WL007123
|
Mamtajbi Pakirsab
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418243
|
|
MRS SADDAM HUSAN FAKRUDDIN SAB HANAGI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUSHTAGI
|
KN-20-003-027-006/1222
(MENEDAL)
|
1520003027NRG24190620230705286
|
20/06/2023
|
Amarayya Virapayya
|
1520003027WL007123
|
Amarayya Virapayya
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418100
|
|
MR AMARAYYA VIRUPAYYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUSHTAGI
|
KN-20-003-027-006/1222
(MENEDAL)
|
1520003027NRG24190620230705288
|
20/06/2023
|
Savita
|
1520003027WL007123
|
Savita
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418220
|
|
SAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
KUSHTAGI
|
KN-20-003-027-006/1223
(MENEDAL)
|
1520003027NRG24190620230705289
|
20/06/2023
|
Umabayi Shyamsing
|
1520003027WL007123
|
Umabayi Shyamsing
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418240
|
|
UMABAI
|
CANARA BANK(508532)
|
|
74
|
KUSHTAGI
|
KN-20-003-027-006/1224
(MENEDAL)
|
1520003027NRG24190620230705293
|
20/06/2023
|
Basavaraj
|
1520003027WL007123
|
Basavaraj
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418184
|
|
BASAVARAJ GULEDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
KUSHTAGI
|
KN-20-003-027-006/1224
(MENEDAL)
|
1520003027NRG24190620230705292
|
20/06/2023
|
Duragamma
|
1520003027WL007123
|
Duragamma
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418198
|
|
DURAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
KUSHTAGI
|
KN-20-003-027-006/1224
(MENEDAL)
|
1520003027NRG24190620230705291
|
20/06/2023
|
Shavamma Somappa
|
1520003027WL007123
|
Shavamma Somappa
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418151
|
|
SHAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
KUSHTAGI
|
KN-20-003-027-006/1226
(MENEDAL)
|
1520003027NRG24190620230705294
|
20/06/2023
|
Laxmavva Nagappa
|
1520003027WL007123
|
Laxmavva Nagappa
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418152
|
|
MRS SANNALAKSHMAMMA NAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUSHTAGI
|
KN-20-003-027-006/1227
(MENEDAL)
|
1520003027NRG24190620230705295
|
20/06/2023
|
Hanamavva Eranna
|
1520003027WL007123
|
Hanamavva Eranna
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418153
|
|
HANUMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
KUSHTAGI
|
KN-20-003-027-006/1228
(MENEDAL)
|
1520003027NRG24190620230705297
|
20/06/2023
|
Rupa
|
1520003027WL007123
|
Rupa
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418134
|
|
RUPA WO SANGAPPA MADIWALAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
KUSHTAGI
|
KN-20-003-027-006/1228
(MENEDAL)
|
1520003027NRG24190620230705296
|
20/06/2023
|
Sangapp Pakirappa
|
1520003027WL007123
|
Sangapp Pakirappa
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418124
|
|
SANGAPPA MADIVALARA MENEDAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
KUSHTAGI
|
KN-20-003-027-006/1234
(MENEDAL)
|
1520003027NRG24190620230705299
|
20/06/2023
|
Amaresh
|
1520003027WL007123
|
Amaresh
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418246
|
|
AMARESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
KUSHTAGI
|
KN-20-003-027-006/1234
(MENEDAL)
|
1520003027NRG24190620230705298
|
20/06/2023
|
Renukamma
|
1520003027WL007123
|
Renukamma
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418135
|
|
RENUKAMMA WO AMARESH GULED
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
KUSHTAGI
|
KN-20-003-027-006/1238
(MENEDAL)
|
1520003027NRG24190620230705301
|
20/06/2023
|
Husenappa
|
1520003027WL007123
|
Husenappa
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418159
|
|
HASENAPPA SO HUSENAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
KUSHTAGI
|
KN-20-003-027-006/1240
(MENEDAL)
|
1520003027NRG24190620230705304
|
20/06/2023
|
duragamma
|
1520003027WL007123
|
duragamma
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418194
|
|
DURAGAMMA HULIKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
KUSHTAGI
|
KN-20-003-027-006/1240
(MENEDAL)
|
1520003027NRG24190620230705302
|
20/06/2023
|
Hanamanti
|
1520003027WL007123
|
Hanamanti
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418155
|
|
HANUMANTHI WO VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
KUSHTAGI
|
KN-20-003-027-006/1240
(MENEDAL)
|
1520003027NRG24190620230705303
|
20/06/2023
|
venkatesha
|
1520003027WL007123
|
venkatesha
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418181
|
|
VENKATESH SO HIRESHAMANNA HUIKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
KUSHTAGI
|
KN-20-003-027-006/1241
(MENEDAL)
|
1520003027NRG24190620230705306
|
20/06/2023
|
Chanrika
|
1520003027WL007123
|
Chanrika
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418188
|
|
CHANDRIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
KUSHTAGI
|
KN-20-003-027-006/1241
(MENEDAL)
|
1520003027NRG24190620230705305
|
20/06/2023
|
Nagamma Hanamnta
|
1520003027WL007123
|
Nagamma Hanamnta
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418157
|
|
NAGAMMA DO HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
KUSHTAGI
|
KN-20-003-027-006/1242
(MENEDAL)
|
1520003027NRG24190620230705307
|
20/06/2023
|
Shavantramma Shyamanna
|
1520003027WL007123
|
Shavantramma Shyamanna
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418158
|
|
SHAVANTHAVVA WO SHAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
KUSHTAGI
|
KN-20-003-027-006/1250
(MENEDAL)
|
1520003027NRG24190620230705310
|
20/06/2023
|
Amaresh Madivalar
|
1520003027WL007123
|
Amaresh Madivalar
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418258
|
|
AMARESH MADIVALAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
KUSHTAGI
|
KN-20-003-027-006/1250
(MENEDAL)
|
1520003027NRG24190620230705311
|
20/06/2023
|
Shantamma Amaresh
|
1520003027WL007123
|
Shantamma Amaresh
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418165
|
|
SHANTAMMA WO AMARESH MADIVAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
KUSHTAGI
|
KN-20-003-027-006/1263
(MENEDAL)
|
1520003027NRG24190620230705316
|
20/06/2023
|
Hasanmiy
|
1520003027WL007123
|
Hasanmiy
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418208
|
|
HASANMIYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
KUSHTAGI
|
KN-20-003-027-006/1263
(MENEDAL)
|
1520003027NRG24190620230705315
|
20/06/2023
|
Hina Hasanmiya
|
1520003027WL007123
|
Hina Hasanmiya
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418163
|
|
HEENA ANJUM DUMDUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
KUSHTAGI
|
KN-20-003-027-006/1263
(MENEDAL)
|
1520003027NRG24190620230705314
|
20/06/2023
|
Husen Hasanmiya
|
1520003027WL007123
|
Husen Hasanmiya
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418186
|
|
HUSENPASHA SO HASANMIYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
KUSHTAGI
|
KN-20-003-027-006/1263
(MENEDAL)
|
1520003027NRG24190620230705312
|
20/06/2023
|
Lalabi Hasanmiya
|
1520003027WL007123
|
Lalabi Hasanmiya
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418144
|
|
LALABEE WO HASANMIYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
KUSHTAGI
|
KN-20-003-027-006/1265
(MENEDAL)
|
1520003027NRG24190620230705317
|
20/06/2023
|
Amareshappa Gundappa
|
1520003027WL007123
|
Amareshappa Gundappa
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418102
|
|
AMARESHAPPA JERAKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
KUSHTAGI
|
KN-20-003-027-006/1265
(MENEDAL)
|
1520003027NRG24190620230705318
|
20/06/2023
|
ratnamma
|
1520003027WL007123
|
ratnamma
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418178
|
|
PUSHPAVATI ALIAS RATNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
KUSHTAGI
|
KN-20-003-027-006/1265
(MENEDAL)
|
1520003027NRG24190620230705319
|
20/06/2023
|
savita
|
1520003027WL007123
|
savita
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418161
|
|
SAVITA A JERAKAL
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
99
|
KUSHTAGI
|
KN-20-003-027-006/1285
(MENEDAL)
|
1520003027NRG24190620230705322
|
20/06/2023
|
Esmayil
|
1520003027WL007123
|
Esmayil
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418224
|
|
ESMAYIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
KUSHTAGI
|
KN-20-003-027-006/1285
(MENEDAL)
|
1520003027NRG24190620230705320
|
20/06/2023
|
Mahibubsab Khansab
|
1520003027WL007123
|
Mahibubsab Khansab
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418123
|
|
MEHABOOBSAB KHANSAB HANAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
KUSHTAGI
|
KN-20-003-027-006/1288
(MENEDAL)
|
1520003027NRG24190620230705324
|
20/06/2023
|
Ishlambi
|
1520003027WL007123
|
Ishlambi
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418180
|
|
ISLAMBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
KUSHTAGI
|
KN-20-003-027-006/1288
(MENEDAL)
|
1520003027NRG24190620230705325
|
20/06/2023
|
Jahidabegam
|
1520003027WL007123
|
Jahidabegam
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418160
|
|
JAHID BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
KUSHTAGI
|
KN-20-003-027-006/1288
(MENEDAL)
|
1520003027NRG24190620230705323
|
20/06/2023
|
Rajasab Babusab
|
1520003027WL007123
|
Rajasab Babusab
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418242
|
|
Mr. RAJASAB S/O BABUSAB
|
INDIAN BANK(607105)
|
|
104
|
KUSHTAGI
|
KN-20-003-027-006/1295
(MENEDAL)
|
1520003027NRG24190620230705326
|
20/06/2023
|
Iramma Hanamappa
|
1520003027WL007123
|
Iramma Hanamappa
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418156
|
|
ERAMMA WO HANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
KUSHTAGI
|
KN-20-003-027-006/130
(MENEDAL)
|
1520003027NRG24190620230705329
|
20/06/2023
|
Afreen begam
|
1520003027WL007123
|
Afreen begam
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418223
|
|
AFREEN BEGUM HANAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
KUSHTAGI
|
KN-20-003-027-006/130
(MENEDAL)
|
1520003027NRG24190620230705327
|
20/06/2023
|
MABAMMA MOULAPPA
|
1520003027WL007123
|
MABAMMA MOULAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418103
|
|
MABOOBEE URF MABAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
KUSHTAGI
|
KN-20-003-027-006/1301
(MENEDAL)
|
1520003027NRG24190620230705330
|
20/06/2023
|
malamma
|
1520003027WL007123
|
malamma
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418169
|
|
MISS MALAMMA LAXMAVVA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KUSHTAGI
|
KN-20-003-027-006/1305
(MENEDAL)
|
1520003027NRG24190620230705333
|
20/06/2023
|
Kalappa Shyamanna
|
1520003027WL007123
|
Kalappa Shyamanna
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418183
|
|
KALAPPA MANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
KUSHTAGI
|
KN-20-003-027-006/1305
(MENEDAL)
|
1520003027NRG24190620230705332
|
20/06/2023
|
Neelamma Kalappa
|
1520003027WL007123
|
Neelamma Kalappa
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418164
|
|
MR NILAMMA KALAPPA MENTAGERI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUSHTAGI
|
KN-20-003-027-006/131
(MENEDAL)
|
1520003027NRG24190620230705336
|
20/06/2023
|
JAYALAKSMI
|
1520003027WL007123
|
JAYALAKSMI
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418193
|
|
JAYALAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
KUSHTAGI
|
KN-20-003-027-006/131
(MENEDAL)
|
1520003027NRG24190620230705337
|
20/06/2023
|
Padmavati
|
1520003027WL007123
|
Padmavati
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418094
|
|
PADMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
KUSHTAGI
|
KN-20-003-027-006/131
(MENEDAL)
|
1520003027NRG24190620230705334
|
20/06/2023
|
SAVITRAMMA
|
1520003027WL007123
|
SAVITRAMMA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418262
|
|
SAVITRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
KUSHTAGI
|
KN-20-003-027-006/131
(MENEDAL)
|
1520003027NRG24190620230705335
|
20/06/2023
|
TIPPANNA
|
1520003027WL007123
|
TIPPANNA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418125
|
|
THIPPANNA REVANKI SO ERANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
KUSHTAGI
|
KN-20-003-027-006/1312
(MENEDAL)
|
1520003027NRG24190620230705338
|
20/06/2023
|
Manjamma Shyamanna
|
1520003027WL007123
|
Manjamma Shyamanna
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418132
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
KUSHTAGI
|
KN-20-003-027-006/1312
(MENEDAL)
|
1520003027NRG24190620230705339
|
20/06/2023
|
Shyamanna Husenappa
|
1520003027WL007123
|
Shyamanna Husenappa
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418176
|
|
SHYMANNA SO HUSSAINAPPA GULED
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
KUSHTAGI
|
KN-20-003-027-006/1313
(MENEDAL)
|
1520003027NRG24190620230705340
|
20/06/2023
|
Parasurama Yankappa
|
1520003027WL007123
|
Parasurama Yankappa
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418170
|
|
PARASHURAMA SHIVAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
KUSHTAGI
|
KN-20-003-027-006/1314
(MENEDAL)
|
1520003027NRG24190620230705342
|
20/06/2023
|
Kanakappa Yankappa
|
1520003027WL007123
|
Kanakappa Yankappa
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418168
|
|
KANAKAPPA SHIVAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
KUSHTAGI
|
KN-20-003-027-006/1316
(MENEDAL)
|
1520003027NRG24190620230705345
|
20/06/2023
|
Sharanamma
|
1520003027WL007123
|
Sharanamma
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418167
|
|
SHARANAMMA WO AMBARESH GULED
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
KUSHTAGI
|
KN-20-003-027-006/1321
(MENEDAL)
|
1520003027NRG24190620230705348
|
20/06/2023
|
Duragamma
|
1520003027WL007123
|
Duragamma
|
00652
|
PKGB0010836
|
1680
|
1680
|
Processed
|
03/07/2023
|
|
2983418207
|
|
Duragamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KUSHTAGI
|
KN-20-003-027-006/1321
(MENEDAL)
|
1520003027NRG24190620230705347
|
20/06/2023
|
Nagappa Pakirappa
|
1520003027WL007123
|
Nagappa Pakirappa
|
00652
|
PKGB0010836
|
1120
|
1120
|
Processed
|
03/07/2023
|
|
2983418261
|
|
NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
KUSHTAGI
|
KN-20-003-027-006/1341
(MENEDAL)
|
1520003027NRG24190620230705349
|
20/06/2023
|
Basavaraj Ningappa
|
1520003027WL007123
|
Basavaraj Ningappa
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418182
|
|
BASAVARAJ SO NINGAPPA KURUBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
KUSHTAGI
|
KN-20-003-027-006/1341
(MENEDAL)
|
1520003027NRG24190620230705350
|
20/06/2023
|
Huligemma Basavaraj
|
1520003027WL007123
|
Huligemma Basavaraj
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418111
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
KUSHTAGI
|
KN-20-003-027-006/1343
(MENEDAL)
|
1520003027NRG24190620230705353
|
20/06/2023
|
Rukamuni
|
1520003027WL007123
|
Rukamuni
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418205
|
|
RUKMINIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
KUSHTAGI
|
KN-20-003-027-006/1343
(MENEDAL)
|
1520003027NRG24190620230705352
|
20/06/2023
|
Venkatsinga
|
1520003027WL007123
|
Venkatsinga
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418260
|
|
VENKATASINGH HOGARANALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
KUSHTAGI
|
KN-20-003-027-006/1359
(MENEDAL)
|
1520003027NRG24190620230705355
|
20/06/2023
|
Abinay
|
1520003027WL007123
|
Abinay
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418247
|
|
ABHINAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
KUSHTAGI
|
KN-20-003-027-006/1359
(MENEDAL)
|
1520003027NRG24190620230705354
|
20/06/2023
|
Kariveerayya Gurushnthayya
|
1520003027WL007123
|
Kariveerayya Gurushnthayya
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418171
|
|
KARIVEERAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
KUSHTAGI
|
KN-20-003-027-006/1365
(MENEDAL)
|
1520003027NRG24190620230705356
|
20/06/2023
|
Krishnappa Shyamanna
|
1520003027WL007123
|
Krishnappa Shyamanna
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418197
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
KUSHTAGI
|
KN-20-003-027-006/1369
(MENEDAL)
|
1520003027NRG24190620230705358
|
20/06/2023
|
Renuka
|
1520003027WL007123
|
Renuka
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418190
|
|
RENUKA GULED
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
KUSHTAGI
|
KN-20-003-027-006/1369
(MENEDAL)
|
1520003027NRG24190620230705357
|
20/06/2023
|
Shyamavva
|
1520003027WL007123
|
Shyamavva
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418116
|
|
SHYAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
KUSHTAGI
|
KN-20-003-027-006/1372
(MENEDAL)
|
1520003027NRG24190620230705361
|
20/06/2023
|
Sharanamma
|
1520003027WL007123
|
Sharanamma
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418218
|
|
SHARNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
KUSHTAGI
|
KN-20-003-027-006/1375
(MENEDAL)
|
1520003027NRG24190620230705362
|
20/06/2023
|
Anurabegam Mahibubsab
|
1520003027WL007123
|
Anurabegam Mahibubsab
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418154
|
|
ANURABEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
KUSHTAGI
|
KN-20-003-027-006/1375
(MENEDAL)
|
1520003027NRG24190620230705363
|
20/06/2023
|
Husenpash Mahibubsab
|
1520003027WL007123
|
Husenpash Mahibubsab
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418126
|
|
MRS HUSENAPASHA MABUSAB MUDANOOR
|
STATE BANK OF INDIA(508548)
|
|
133
|
KUSHTAGI
|
KN-20-003-027-006/1379
(MENEDAL)
|
1520003027NRG24190620230705365
|
20/06/2023
|
Santamma Adappa
|
1520003027WL007123
|
Santamma Adappa
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418245
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
KUSHTAGI
|
KN-20-003-027-006/1387
(MENEDAL)
|
1520003027NRG24190620230705368
|
20/06/2023
|
Yallappa
|
1520003027WL007123
|
Yallappa
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418204
|
|
YALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
KUSHTAGI
|
KN-20-003-027-006/1399
(MENEDAL)
|
1520003027NRG24190620230705373
|
20/06/2023
|
Gangamma
|
1520003027WL007123
|
Gangamma
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418139
|
|
GANGAMMA DO HANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
KUSHTAGI
|
KN-20-003-027-006/1399
(MENEDAL)
|
1520003027NRG24190620230705372
|
20/06/2023
|
Hanamappa
|
1520003027WL007123
|
Hanamappa
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418136
|
|
HANUMAPPA SO BASAPPA GOTHAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
KUSHTAGI
|
KN-20-003-027-006/1399
(MENEDAL)
|
1520003027NRG24190620230705371
|
20/06/2023
|
Sonavva
|
1520003027WL007123
|
Sonavva
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418118
|
|
SONAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
KUSHTAGI
|
KN-20-003-027-006/1400
(MENEDAL)
|
1520003027NRG24190620230705374
|
20/06/2023
|
Shyamavva
|
1520003027WL007123
|
Shyamavva
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418201
|
|
SHAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
KUSHTAGI
|
KN-20-003-027-006/1411
(MENEDAL)
|
1520003027NRG24190620230705377
|
20/06/2023
|
Renukamma
|
1520003027WL007123
|
Renukamma
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418210
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
KUSHTAGI
|
KN-20-003-027-006/1415
(MENEDAL)
|
1520003027NRG24190620230705379
|
20/06/2023
|
Basavaraj
|
1520003027WL007123
|
Basavaraj
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418206
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
KUSHTAGI
|
KN-20-003-027-006/1416
(MENEDAL)
|
1520003027NRG24190620230705380
|
20/06/2023
|
Mamatjabegam
|
1520003027WL007123
|
Mamatjabegam
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418112
|
|
MAMATAJBEGAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
KUSHTAGI
|
KN-20-003-027-006/1416
(MENEDAL)
|
1520003027NRG24190620230705381
|
20/06/2023
|
Shirajudeen
|
1520003027WL007123
|
Shirajudeen
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418241
|
|
SHIRAJUDDINSAB ALMBARADARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
KUSHTAGI
|
KN-20-003-027-006/1427
(MENEDAL)
|
1520003027NRG24190620230705383
|
20/06/2023
|
Ambika
|
1520003027WL007123
|
Ambika
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418211
|
|
AMBIKA KSHATRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
KUSHTAGI
|
KN-20-003-027-006/1427
(MENEDAL)
|
1520003027NRG24190620230705384
|
20/06/2023
|
Dayati
|
1520003027WL007123
|
Dayati
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418097
|
|
DAYA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
KUSHTAGI
|
KN-20-003-027-006/1428
(MENEDAL)
|
1520003027NRG24190620230705386
|
20/06/2023
|
Rijvanbegam
|
1520003027WL007123
|
Rijvanbegam
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418203
|
|
RIJWAN BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
KUSHTAGI
|
KN-20-003-027-006/1435
(MENEDAL)
|
1520003027NRG24190620230705387
|
20/06/2023
|
Nagamma
|
1520003027WL007123
|
Nagamma
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418199
|
|
NAGARATNA POLICE GOUDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
KUSHTAGI
|
KN-20-003-027-006/1435
(MENEDAL)
|
1520003027NRG24190620230705388
|
20/06/2023
|
Ramchandra
|
1520003027WL007123
|
Ramchandra
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418231
|
|
RAMA CHANDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
KUSHTAGI
|
KN-20-003-027-006/1450
(MENEDAL)
|
1520003027NRG24190620230705389
|
20/06/2023
|
Mariyappa
|
1520003027WL007123
|
Mariyappa
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418209
|
|
MARIYAPPA
|
GENERAL POST OFFICE(607245)
|
|
149
|
KUSHTAGI
|
KN-20-003-027-006/1462
(MENEDAL)
|
1520003027NRG24190620230705392
|
20/06/2023
|
Mariyamma
|
1520003027WL007123
|
Mariyamma
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418145
|
|
MARIYAMMA SHAMANNA NAREGAL
|
UNION BANK OF INDIA(508500)
|
|
150
|
KUSHTAGI
|
KN-20-003-027-006/1485
(MENEDAL)
|
1520003027NRG24190620230705393
|
20/06/2023
|
Shivappa
|
1520003027WL007123
|
Shivappa
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418101
|
|
SHIVAPPA BHAJANTRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
KUSHTAGI
|
KN-20-003-027-006/1487
(MENEDAL)
|
1520003027NRG24190620230705395
|
20/06/2023
|
Ananda
|
1520003027WL007123
|
Ananda
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418230
|
|
ANANDA
|
IDBI BANK(607095)
|
|
152
|
KUSHTAGI
|
KN-20-003-027-006/1487
(MENEDAL)
|
1520003027NRG24190620230705394
|
20/06/2023
|
Shamavva
|
1520003027WL007123
|
Shamavva
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418263
|
|
SHAMAVVA TALAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
KUSHTAGI
|
KN-20-003-027-006/1520
(MENEDAL)
|
1520003027NRG24190620230705397
|
20/06/2023
|
Hanumamma
|
1520003027WL007123
|
Hanumamma
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418232
|
|
HANUMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
KUSHTAGI
|
KN-20-003-027-006/1522
(MENEDAL)
|
1520003027NRG24190620230705400
|
20/06/2023
|
Kaveri
|
1520003027WL007123
|
Kaveri
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418226
|
|
KAVERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
KUSHTAGI
|
KN-20-003-027-006/155
(MENEDAL)
|
1520003027NRG24190620230705403
|
20/06/2023
|
YAMANORAPPA KARIYAPPA
|
1520003027WL007123
|
YAMANORAPPA KARIYAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418104
|
|
YAMANORAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
KUSHTAGI
|
KN-20-003-027-006/1551
(MENEDAL)
|
1520003027NRG24190620230705406
|
20/06/2023
|
Huligemma
|
1520003027WL007123
|
Huligemma
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418117
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
KUSHTAGI
|
KN-20-003-027-006/199
(MENEDAL)
|
1520003027NRG24190620230705409
|
20/06/2023
|
Anuradha
|
1520003027WL007123
|
Anuradha
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418149
|
|
ANURADHA RAVICHANDRA BAJANTRI
|
UNION BANK OF INDIA(508500)
|
|
158
|
KUSHTAGI
|
KN-20-003-027-006/199
(MENEDAL)
|
1520003027NRG24190620230705408
|
20/06/2023
|
Duragamma Mariraj
|
1520003027WL007123
|
Duragamma Mariraj
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418255
|
|
MRS DURGAMMA MARIRAJ BHAJANTRI
|
STATE BANK OF INDIA(508548)
|
|
159
|
KUSHTAGI
|
KN-20-003-027-006/199
(MENEDAL)
|
1520003027NRG24190620230705410
|
20/06/2023
|
Kumar Mariraj
|
1520003027WL007123
|
Kumar Mariraj
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418162
|
|
KUMAR MARIRAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
KUSHTAGI
|
KN-20-003-027-006/204
(MENEDAL)
|
1520003027NRG24190620230705411
|
20/06/2023
|
NEELAMMA DEVAPPA
|
1520003027WL007123
|
NEELAMMA DEVAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418122
|
|
NEELAMMA
|
GENERAL POST OFFICE(607245)
|
|
161
|
KUSHTAGI
|
KN-20-003-027-006/301
(MENEDAL)
|
1520003027NRG24190620230705413
|
20/06/2023
|
BHEGAMTARA KASHIMSAB
|
1520003027WL007123
|
BHEGAMTARA KASHIMSAB
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418252
|
|
BEGUM URF BHEGAMATARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
KUSHTAGI
|
KN-20-003-027-006/301
(MENEDAL)
|
1520003027NRG24190620230705415
|
20/06/2023
|
Kashimsab Kamalsab
|
1520003027WL007123
|
Kashimsab Kamalsab
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418127
|
|
KHASIMSAB .K. ARABI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
163
|
KUSHTAGI
|
KN-20-003-027-006/316
(MENEDAL)
|
1520003027NRG24190620230705417
|
20/06/2023
|
Duragappa
|
1520003027WL007123
|
Duragappa
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418140
|
|
DURGAPPA SO ADAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
KUSHTAGI
|
KN-20-003-027-006/316
(MENEDAL)
|
1520003027NRG24190620230705416
|
20/06/2023
|
nagaraj
|
1520003027WL007123
|
nagaraj
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418141
|
|
NAGARAJ SO DURGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
KUSHTAGI
|
KN-20-003-027-006/33
(MENEDAL)
|
1520003027NRG24190620230705418
|
20/06/2023
|
NINGAPPA SAN HANAMANTA
|
1520003027WL007123
|
NINGAPPA SAN HANAMANTA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418105
|
|
NINGAPPA SO SANNA HANAMANTA GULED
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
KUSHTAGI
|
KN-20-003-027-006/33
(MENEDAL)
|
1520003027NRG24190620230705419
|
20/06/2023
|
Sharanamma NINGAPPA
|
1520003027WL007123
|
Sharanamma NINGAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418173
|
|
MISS SHARANAMMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
KUSHTAGI
|
KN-20-003-027-006/334
(MENEDAL)
|
1520003027NRG24190620230705421
|
20/06/2023
|
Bayamma Amarappa
|
1520003027WL007123
|
Bayamma Amarappa
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418214
|
|
BAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
KUSHTAGI
|
KN-20-003-027-006/334
(MENEDAL)
|
1520003027NRG24190620230705420
|
20/06/2023
|
Somanata Amarappa
|
1520003027WL007123
|
Somanata Amarappa
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418137
|
|
SOMANATH SO AMARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
KUSHTAGI
|
KN-20-003-027-006/348
(MENEDAL)
|
1520003027NRG24190620230705422
|
20/06/2023
|
Paravati
|
1520003027WL007123
|
Paravati
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418106
|
|
PARVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
KUSHTAGI
|
KN-20-003-027-006/348
(MENEDAL)
|
1520003027NRG24190620230705424
|
20/06/2023
|
Ravi
|
1520003027WL007123
|
Ravi
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418217
|
|
RAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
KUSHTAGI
|
KN-20-003-027-006/36
(MENEDAL)
|
1520003027NRG24190620230705426
|
20/06/2023
|
Shankramma
|
1520003027WL007123
|
Shankramma
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418120
|
|
SHANKRAMMA WO NINGAPPA JERAKALLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
KUSHTAGI
|
KN-20-003-027-006/4
(MENEDAL)
|
1520003027NRG24190620230705429
|
20/06/2023
|
Ambika
|
1520003027WL007123
|
Ambika
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418189
|
|
AMBIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
KUSHTAGI
|
KN-20-003-027-006/4
(MENEDAL)
|
1520003027NRG24190620230705428
|
20/06/2023
|
Geeta Amajappa
|
1520003027WL007123
|
Geeta Amajappa
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418192
|
|
GEETA DO AMAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
KUSHTAGI
|
KN-20-003-027-006/4
(MENEDAL)
|
1520003027NRG24190620230705427
|
20/06/2023
|
YAMANAMMA AMAJAPPA
|
1520003027WL007123
|
YAMANAMMA AMAJAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418107
|
|
YAMANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
KUSHTAGI
|
KN-20-003-027-006/6
(MENEDAL)
|
1520003027NRG24190620230705431
|
20/06/2023
|
Hanamanhta
|
1520003027WL007123
|
Hanamanhta
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418236
|
|
HANAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
KUSHTAGI
|
KN-20-003-027-006/6
(MENEDAL)
|
1520003027NRG24190620230705432
|
20/06/2023
|
Hanamavva Ramanna
|
1520003027WL007123
|
Hanamavva Ramanna
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418187
|
|
BHEEMAVVA GULED
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
177
|
KUSHTAGI
|
KN-20-003-027-006/6
(MENEDAL)
|
1520003027NRG24190620230705430
|
20/06/2023
|
RAMANNA SHYAMANNA
|
1520003027WL007123
|
RAMANNA SHYAMANNA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418108
|
|
RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
KUSHTAGI
|
KN-20-003-027-006/62
(MENEDAL)
|
1520003027NRG24190620230705433
|
20/06/2023
|
MURUTHUJASAB KHANSAB
|
1520003027WL007123
|
MURUTHUJASAB KHANSAB
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418251
|
|
MURTUZA SAB HANAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
KUSHTAGI
|
KN-20-003-027-006/62
(MENEDAL)
|
1520003027NRG24190620230705434
|
20/06/2023
|
shahinabegam
|
1520003027WL007123
|
shahinabegam
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418166
|
|
SHAHANABEGUM WO MURTUJASAB HANAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
KUSHTAGI
|
KN-20-003-027-006/69
(MENEDAL)
|
1520003027NRG24190620230705435
|
20/06/2023
|
Gurushantayya Erayya
|
1520003027WL007123
|
Gurushantayya Erayya
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418146
|
|
GURUSHANTAYYA E.HIREMATH
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
181
|
KUSHTAGI
|
KN-20-003-027-006/706
(MENEDAL)
|
1520003027NRG24190620230705436
|
20/06/2023
|
Duragamma
|
1520003027WL007123
|
Duragamma
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418200
|
|
DURUGAVVA BHAJANTRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
182
|
KUSHTAGI
|
KN-20-003-027-006/76
(MENEDAL)
|
1520003027NRG24190620230705438
|
20/06/2023
|
Karuna
|
1520003027WL007123
|
Karuna
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418175
|
|
KARNAKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
KUSHTAGI
|
KN-20-003-027-006/76
(MENEDAL)
|
1520003027NRG24190620230705437
|
20/06/2023
|
NAGAPPA SHYAMANNA
|
1520003027WL007123
|
NAGAPPA SHYAMANNA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418250
|
|
NAGAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
KUSHTAGI
|
KN-20-003-027-006/875
(MENEDAL)
|
1520003027NRG24190620230705441
|
20/06/2023
|
Budansab Pakrudinsab
|
1520003027WL007123
|
Budansab Pakrudinsab
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418185
|
|
Budana Sab
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KUSHTAGI
|
KN-20-003-027-006/875
(MENEDAL)
|
1520003027NRG24190620230705439
|
20/06/2023
|
FKRUDEENSAB BUDANSAB
|
1520003027WL007123
|
FKRUDEENSAB BUDANSAB
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418257
|
|
FAKRUDDIN HUNASIGIDAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
186
|
KUSHTAGI
|
KN-20-003-027-006/877
(MENEDAL)
|
1520003027NRG24190620230705442
|
20/06/2023
|
SHUBHASHACHANDRA MHADEVAPPA
|
1520003027WL007123
|
SHUBHASHACHANDRA MHADEVAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418098
|
|
SUBHASCHANDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
187
|
KUSHTAGI
|
KN-20-003-027-006/906
(MENEDAL)
|
1520003027NRG24190620230705444
|
20/06/2023
|
Manjula
|
1520003027WL007123
|
Manjula
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2983418150
|
|
MISS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
188
|
KUSHTAGI
|
KN-20-003-027-007/172
(MENEDAL)
|
1520003027NRG24190620230705214
|
20/06/2023
|
Basappa
|
1520003027WL007122
|
Basappa
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
03/07/2023
|
|
2983418233
|
|
MR BASAVARAJ AMARAPPA GANJIHAL
|
STATE BANK OF INDIA(508548)
|
|
189
|
KUSHTAGI
|
KN-20-003-027-007/172
(MENEDAL)
|
1520003027NRG24190620230705215
|
20/06/2023
|
Neelamma
|
1520003027WL007122
|
Neelamma
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
03/07/2023
|
|
2983418222
|
|
SHIVALILA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
190
|
KUSHTAGI
|
KN-20-003-027-007/423
(MENEDAL)
|
1520003027NRG24190620230705216
|
20/06/2023
|
Amarapp Basappa
|
1520003027WL007122
|
Amarapp Basappa
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
03/07/2023
|
|
2983418256
|
|
AMARAPPA GANJIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
191
|
KUSHTAGI
|
KN-20-003-027-009/18
(MENEDAL)
|
1520003027NRG24190620230705217
|
20/06/2023
|
Sharanappa Ramanna
|
1520003027WL007122
|
Sharanappa Ramanna
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
03/07/2023
|
|
2983418239
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
192
|
KUSHTAGI
|
KN-20-003-027-009/223
(MENEDAL)
|
1520003027NRG24190620230705219
|
20/06/2023
|
Indramma
|
1520003027WL007122
|
Indramma
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
03/07/2023
|
|
2983418114
|
|
INDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
193
|
KUSHTAGI
|
KN-20-003-027-009/256
(MENEDAL)
|
1520003027NRG24190620230705223
|
20/06/2023
|
Duragamma
|
1520003027WL007122
|
Duragamma
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
03/07/2023
|
|
2983418113
|
|
DURAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
194
|
KUSHTAGI
|
KN-20-003-027-009/256
(MENEDAL)
|
1520003027NRG24190620230705222
|
20/06/2023
|
Duragappa Yankappa
|
1520003027WL007122
|
Duragappa Yankappa
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
03/07/2023
|
|
2983418249
|
|
DURAGAPPA YANKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
195
|
KUSHTAGI
|
KN-20-003-027-009/31
(MENEDAL)
|
1520003027NRG24190620230705224
|
20/06/2023
|
Laxmanna
|
1520003027WL007122
|
Laxmanna
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
03/07/2023
|
|
2983418228
|
|
LAKSHMANA MARAKUNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
196
|
KUSHTAGI
|
KN-20-003-027-009/317
(MENEDAL)
|
1520003027NRG24190620230705226
|
20/06/2023
|
Duragappa
|
1520003027WL007122
|
Duragappa
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
03/07/2023
|
|
2983418179
|
|
DURAGAPPA S CHOUDAKI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
197
|
KUSHTAGI
|
KN-20-003-027-009/317
(MENEDAL)
|
1520003027NRG24190620230705227
|
20/06/2023
|
Laxmavva
|
1520003027WL007122
|
Laxmavva
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
03/07/2023
|
|
2983418253
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
198
|
KUSHTAGI
|
KN-20-003-027-009/322
(MENEDAL)
|
1520003027NRG24190620230705228
|
20/06/2023
|
Ningappa
|
1520003027WL007122
|
Ningappa
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
03/07/2023
|
|
2983418172
|
|
NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
199
|
KUSHTAGI
|
KN-20-003-027-009/322
(MENEDAL)
|
1520003027NRG24190620230705229
|
20/06/2023
|
Shankramma
|
1520003027WL007122
|
Shankramma
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
03/07/2023
|
|
2983418213
|
|
SHANKRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
200
|
KUSHTAGI
|
KN-20-003-027-009/327
(MENEDAL)
|
1520003027NRG24190620230705230
|
20/06/2023
|
Laxmee
|
1520003027WL007122
|
Laxmee
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
03/07/2023
|
|
2983418121
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
201
|
KUSHTAGI
|
KN-20-003-027-009/340
(MENEDAL)
|
1520003027NRG24190620230705231
|
20/06/2023
|
Renukamma Nagappa
|
1520003027WL007122
|
Renukamma Nagappa
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
03/07/2023
|
|
2983418119
|
|
RENAKAMMA WO NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
202
|
KUSHTAGI
|
KN-20-003-027-009/345
(MENEDAL)
|
1520003027NRG24190620230705232
|
20/06/2023
|
Hanamappa
|
1520003027WL007122
|
Hanamappa
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
03/07/2023
|
|
2983418115
|
|
MR HANUMAPPA RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
203
|
KUSHTAGI
|
KN-20-003-027-009/35
(MENEDAL)
|
1520003027NRG24190620230705234
|
20/06/2023
|
Kanakappa Ramanna
|
1520003027WL007122
|
Kanakappa Ramanna
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
03/07/2023
|
|
2983418143
|
|
KANAKAPPA SO RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
204
|
KUSHTAGI
|
KN-20-003-027-009/35
(MENEDAL)
|
1520003027NRG24190620230705235
|
20/06/2023
|
Maruti
|
1520003027WL007122
|
Maruti
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
03/07/2023
|
|
2983418227
|
|
MARUTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
205
|
KUSHTAGI
|
KN-20-003-027-009/354
(MENEDAL)
|
1520003027NRG24190620230705236
|
20/06/2023
|
Holiyamma
|
1520003027WL007122
|
Holiyamma
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
03/07/2023
|
|
2983418109
|
|
HOLIYAMMA
|
GENERAL POST OFFICE(607245)
|
|
206
|
KUSHTAGI
|
KN-20-003-027-009/357
(MENEDAL)
|
1520003027NRG24190620230705237
|
20/06/2023
|
Yamanavva
|
1520003027WL007122
|
Yamanavva
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
03/07/2023
|
|
2983418219
|
|
YAMANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
207
|
KUSHTAGI
|
KN-20-003-027-009/36
(MENEDAL)
|
1520003027NRG24190620230705238
|
20/06/2023
|
Lakshmappa Yamanappa
|
1520003027WL007122
|
Lakshmappa Yamanappa
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
03/07/2023
|
|
2983418215
|
|
LAKSHMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
208
|
KUSHTAGI
|
KN-20-003-027-009/371
(MENEDAL)
|
1520003027NRG24190620230705241
|
20/06/2023
|
Yankamma
|
1520003027WL007122
|
Yankamma
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
03/07/2023
|
|
2983418216
|
|
YANKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
209
|
KUSHTAGI
|
KN-20-003-027-009/373
(MENEDAL)
|
1520003027NRG24190620230705242
|
20/06/2023
|
Huligemma
|
1520003027WL007122
|
Huligemma
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
03/07/2023
|
|
2983418212
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
210
|
KUSHTAGI
|
KN-20-003-027-009/374
(MENEDAL)
|
1520003027NRG24190620230705243
|
20/06/2023
|
Lakshmanna
|
1520003027WL007122
|
Lakshmanna
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
03/07/2023
|
|
2983418229
|
|
LAKSHMANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
211
|
KUSHTAGI
|
KN-20-003-027-009/39
(MENEDAL)
|
1520003027NRG24190620230705245
|
20/06/2023
|
Sharanamma
|
1520003027WL007122
|
Sharanamma
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
03/07/2023
|
|
2983418095
|
|
SHARANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
212
|
KUSHTAGI
|
KN-20-003-027-009/44
(MENEDAL)
|
1520003027NRG24190620230705246
|
20/06/2023
|
Hanamantappa Yamanappa
|
1520003027WL007122
|
Hanamantappa Yamanappa
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
03/07/2023
|
|
2983418138
|
|
HANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
213
|
KUSHTAGI
|
KN-20-003-027-009/5
(MENEDAL)
|
1520003027NRG24190620230705247
|
20/06/2023
|
Laxmappa Duragappa
|
1520003027WL007122
|
Laxmappa Duragappa
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
03/07/2023
|
|
2983418096
|
|
LAXMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
214
|
KUSHTAGI
|
KN-20-003-028-009/117
(SANGANAL)
|
1520003027NRG24190620230705248
|
20/06/2023
|
Yamanavva Shekharappa
|
1520003027WL007122
|
Yamanavva Shekharappa
|
00652
|
PKGB0010836
|
1854
|
1854
|
Processed
|
03/07/2023
|
|
2983418238
|
|
YAMANAMMA WO SHEKARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
215
|
KUSHTAGI
|
KN-20-003-028-009/17
(SANGANAL)
|
1520003027NRG24190620230705249
|
20/06/2023
|
DEVAMMA HANAMAPPA
|
1520003027WL007122
|
DEVAMMA HANAMAPPA
|
00652
|
PKGB0010836
|
1854
|
1854
|
Processed
|
03/07/2023
|
|
2983418148
|
|
DEVAMMA HANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
216
|
KUSHTAGI
|
KN-20-003-028-009/3
(SANGANAL)
|
1520003027NRG24190620230705250
|
20/06/2023
|
Shivamma
|
1520003027WL007122
|
Shivamma
|
00652
|
PKGB0010836
|
1854
|
1854
|
Processed
|
03/07/2023
|
|
2983418234
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
217
|
KUSHTAGI
|
KN-20-003-028-009/313
(SANGANAL)
|
1520003027NRG24190620230705251
|
20/06/2023
|
Annapuranmma
|
1520003027WL007122
|
Annapuranmma
|
00652
|
PKGB0010836
|
1854
|
1854
|
Processed
|
03/07/2023
|
|
2983418099
|
|
ANNAPOORNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
218
|
KUSHTAGI
|
KN-20-003-028-009/335
(SANGANAL)
|
1520003027NRG24190620230705254
|
20/06/2023
|
Duragappa Hanamappa
|
1520003027WL007122
|
Duragappa Hanamappa
|
00652
|
PKGB0010836
|
1854
|
1854
|
Processed
|
03/07/2023
|
|
2983418202
|
|
DURAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
219
|
KUSHTAGI
|
KN-20-003-028-009/357
(SANGANAL)
|
1520003027NRG24190620230705255
|
20/06/2023
|
Ambavva
|
1520003027WL007122
|
Ambavva
|
00652
|
PKGB0010836
|
1854
|
1854
|
Processed
|
03/07/2023
|
|
2983418235
|
|
AMBAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
220
|
KUSHTAGI
|
KN-20-003-028-009/48
(SANGANAL)
|
1520003027NRG24190620230705256
|
20/06/2023
|
Sharanamma Basangouda
|
1520003027WL007122
|
Sharanamma Basangouda
|
00652
|
PKGB0010836
|
1854
|
1854
|
Processed
|
03/07/2023
|
|
2983418244
|
|
SHARANAMMA WO BASANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
221
|
KUSHTAGI
|
KN-20-003-028-009/99
(SANGANAL)
|
1520003027NRG24190620230705258
|
20/06/2023
|
HANAMAVVA SHARANAPPA
|
1520003027WL007122
|
HANAMAVVA SHARANAPPA
|
00652
|
PKGB0010836
|
1854
|
1854
|
Processed
|
03/07/2023
|
|
2983418147
|
|
MS HANUMAVVA SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
332310
|
332310
|
|
|
|
|
|
|
|
|
222
|
KUSHTAGI
|
KN-20-003-027-006/1379
(MENEDAL)
|
1520003027NRG24190620230705366
|
20/06/2023
|
Adappa
|
1520003027WL007123
|
Adappa
|
00688
|
FINO0001001
|
280
|
280
|
Processed
|
03/07/2023
|
|
2983418267
|
|
ADAPPA L BHAJANTRI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
431693
|
431693
|
|
|
|
|
|
|
|