|
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-20-003-001-002/3041
(HANUMANAL)
|
1520003001NRG24100420230001306
|
10/04/2023
|
Manjula kuri
|
1520003001WL000146
|
Manjula kuri
|
00078
|
CNRB0004817
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959776
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-001-002/3029
(HANUMANAL)
|
1520003001NRG24100420230001299
|
10/04/2023
|
MANJULA KUMBAR
|
1520003001WL000146
|
MANJULA KUMBAR
|
00415
|
SBIN0002264
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959777
|
|
MANJULA SHIVANDA KUMBAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-001-002/383
(HANUMANAL)
|
1520003001NRG24100420230001342
|
10/04/2023
|
SEEMA HIREMAT
|
1520003001WL000146
|
SEEMA HIREMAT
|
00415
|
SBIN0004277
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959763
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-001-002/485
(HANUMANAL)
|
1520003001NRG24100420230001356
|
10/04/2023
|
LAXSHMAVVA TUMBAD
|
1520003001WL000146
|
LAXSHMAVVA TUMBAD
|
00415
|
SBIN0007173
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959778
|
|
LAXMAVVA S TUMBAD
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
5
|
KUSHTAGI
|
KN-20-003-001-002/1401
(HANUMANAL)
|
1520003001NRG24100420230001225
|
10/04/2023
|
Savita
|
1520003001WL000146
|
Savita
|
00415
|
SBIN0020219
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959774
|
|
SAVITA HOSUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUSHTAGI
|
KN-20-003-001-002/3012
(HANUMANAL)
|
1520003001NRG24100420230001287
|
10/04/2023
|
Bharamappa
|
1520003001WL000146
|
Bharamappa
|
00415
|
SBIN0020219
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959764
|
|
BHARAMAPPA NANDYAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-001-002/3012
(HANUMANAL)
|
1520003001NRG24100420230001286
|
10/04/2023
|
Hanamavva
|
1520003001WL000146
|
Hanamavva
|
00415
|
SBIN0020219
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959765
|
|
MS HANAMAVVA HANAMAVVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSHTAGI
|
KN-20-003-001-002/3015
(HANUMANAL)
|
1520003001NRG24100420230001289
|
10/04/2023
|
Ningappa Neeravari
|
1520003001WL000146
|
Ningappa Neeravari
|
00415
|
SBIN0020219
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959768
|
|
NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-001-002/3018
(HANUMANAL)
|
1520003001NRG24100420230001290
|
10/04/2023
|
Vidyashri hosur
|
1520003001WL000146
|
Vidyashri hosur
|
00415
|
SBIN0020219
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959769
|
|
VIDYASHREE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-001-002/3020
(HANUMANAL)
|
1520003001NRG24100420230001292
|
10/04/2023
|
Muttappa tumbad
|
1520003001WL000146
|
Muttappa tumbad
|
00415
|
SBIN0020219
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959770
|
|
MUTTAPPA SIDDAPPA TUMBAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUSHTAGI
|
KN-20-003-001-002/3021
(HANUMANAL)
|
1520003001NRG24100420230001294
|
10/04/2023
|
Mahantesh bilekal
|
1520003001WL000146
|
Mahantesh bilekal
|
00415
|
SBIN0020219
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959772
|
|
MAHANTESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KUSHTAGI
|
KN-20-003-001-002/3021
(HANUMANAL)
|
1520003001NRG24100420230001293
|
10/04/2023
|
Parvati bilekal
|
1520003001WL000146
|
Parvati bilekal
|
00415
|
SBIN0020219
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959773
|
|
PARVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KUSHTAGI
|
KN-20-003-001-002/3037
(HANUMANAL)
|
1520003001NRG24100420230001303
|
10/04/2023
|
Bhimavva
|
1520003001WL000146
|
Bhimavva
|
00415
|
SBIN0020219
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959771
|
|
BHEEMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KUSHTAGI
|
KN-20-003-001-002/3039
(HANUMANAL)
|
1520003001NRG24100420230001304
|
10/04/2023
|
Amaramma
|
1520003001WL000146
|
Amaramma
|
00415
|
SBIN0020219
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959767
|
|
SHARAVVA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KUSHTAGI
|
KN-20-003-001-002/610
(HANUMANAL)
|
1520003001NRG24100420230001367
|
10/04/2023
|
SHARANAPPA GULAGULI
|
1520003001WL000146
|
SHARANAPPA GULAGULI
|
00415
|
SBIN0020219
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959766
|
|
SHARANAPPA GULAGULI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KUSHTAGI
|
KN-20-003-001-002/67
(HANUMANAL)
|
1520003001NRG24100420230001388
|
10/04/2023
|
Bhimavva
|
1520003001WL000146
|
Bhimavva
|
00415
|
SBIN0020219
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959775
|
|
BEMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
17
|
KUSHTAGI
|
KN-20-003-001-002/662
(HANUMANAL)
|
1520003001NRG24100420230001386
|
10/04/2023
|
RANGAVVA SUMAN SANTAGERI
|
1520003001WL000146
|
RANGAVVA SUMAN SANTAGERI
|
00522
|
CNRB000PGB1
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959631
|
|
RANGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
18
|
KUSHTAGI
|
KN-20-003-001-002/109
(HANUMANAL)
|
1520003001NRG24100420230001191
|
10/04/2023
|
SHARANAPPA SHIVAPPA SAJJAN
|
1520003001WL000146
|
SHARANAPPA SHIVAPPA SAJJAN
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959614
|
|
SHARANAPPA SAJJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KUSHTAGI
|
KN-20-003-001-002/1093
(HANUMANAL)
|
1520003001NRG24100420230001192
|
10/04/2023
|
HOLIYAVVA SHARANAPPA HANDI
|
1520003001WL000146
|
HOLIYAVVA SHARANAPPA HANDI
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959660
|
|
HOLIYAVVA HANDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
KUSHTAGI
|
KN-20-003-001-002/1093
(HANUMANAL)
|
1520003001NRG24100420230001193
|
10/04/2023
|
Manjappa Handi
|
1520003001WL000146
|
Manjappa Handi
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959737
|
|
MANJAPPA HANDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KUSHTAGI
|
KN-20-003-001-002/111
(HANUMANAL)
|
1520003001NRG24100420230001195
|
10/04/2023
|
MARIBASAPPA NURANDAPPA
|
1520003001WL000146
|
MARIBASAPPA NURANDAPPA
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959657
|
|
MARI BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KUSHTAGI
|
KN-20-003-001-002/111
(HANUMANAL)
|
1520003001NRG24100420230001196
|
10/04/2023
|
PUSHPA VADAGERI
|
1520003001WL000146
|
PUSHPA VADAGERI
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959735
|
|
PUSHPA MARIBASAPPA VADAGERI
|
UNION BANK OF INDIA(508500)
|
|
23
|
KUSHTAGI
|
KN-20-003-001-002/111
(HANUMANAL)
|
1520003001NRG24100420230001194
|
10/04/2023
|
SHIVAGANGAVVA NURANDAPPA
|
1520003001WL000146
|
SHIVAGANGAVVA NURANDAPPA
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959750
|
|
NURANDAPPA
|
GENERAL POST OFFICE(607245)
|
|
24
|
KUSHTAGI
|
KN-20-003-001-002/112
(HANUMANAL)
|
1520003001NRG24100420230001198
|
10/04/2023
|
Basavaraj
|
1520003001WL000146
|
Basavaraj
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959743
|
|
BASAVARAJA NAGALAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KUSHTAGI
|
KN-20-003-001-002/112
(HANUMANAL)
|
1520003001NRG24100420230001197
|
10/04/2023
|
SUJATH NAGALAPUR
|
1520003001WL000146
|
SUJATH NAGALAPUR
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959635
|
|
SUJATA NAGALAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KUSHTAGI
|
KN-20-003-001-002/1129
(HANUMANAL)
|
1520003001NRG24100420230001200
|
10/04/2023
|
Mallavva
|
1520003001WL000146
|
Mallavva
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959622
|
|
MALLAMMA HANDI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
27
|
KUSHTAGI
|
KN-20-003-001-002/1129
(HANUMANAL)
|
1520003001NRG24100420230001199
|
10/04/2023
|
SHARANAPPA CHANDRAPPA HANDI
|
1520003001WL000146
|
SHARANAPPA CHANDRAPPA HANDI
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959669
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KUSHTAGI
|
KN-20-003-001-002/113
(HANUMANAL)
|
1520003001NRG24100420230001201
|
10/04/2023
|
BASAVANTAPPA
|
1520003001WL000146
|
BASAVANTAPPA
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959616
|
|
BASAVANTHAPPA NAGLAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KUSHTAGI
|
KN-20-003-001-002/1131
(HANUMANAL)
|
1520003001NRG24100420230001202
|
10/04/2023
|
ANJANAMMA
|
1520003001WL000146
|
ANJANAMMA
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959674
|
|
ANJANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KUSHTAGI
|
KN-20-003-001-002/1133
(HANUMANAL)
|
1520003001NRG24100420230001203
|
10/04/2023
|
TEJAVVA MALLAPPA NAGARAL
|
1520003001WL000146
|
TEJAVVA MALLAPPA NAGARAL
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959817
|
|
TEJAVVA NARARAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KUSHTAGI
|
KN-20-003-001-002/1151
(HANUMANAL)
|
1520003001NRG24100420230001205
|
10/04/2023
|
NEELAMMA
|
1520003001WL000146
|
NEELAMMA
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959794
|
|
NEELAMMA VASTRAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KUSHTAGI
|
KN-20-003-001-002/1151
(HANUMANAL)
|
1520003001NRG24100420230001204
|
10/04/2023
|
VARAYYA RUDRAYYA VASTRAD
|
1520003001WL000146
|
VARAYYA RUDRAYYA VASTRAD
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959637
|
|
VARAYYA VASTRAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KUSHTAGI
|
KN-20-003-001-002/1154
(HANUMANAL)
|
1520003001NRG24100420230001206
|
10/04/2023
|
BASAVARAJ HANAMAPPA HANDI
|
1520003001WL000146
|
BASAVARAJ HANAMAPPA HANDI
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959609
|
|
BASAVARAJ HANAMAPPA HANDI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
34
|
KUSHTAGI
|
KN-20-003-001-002/1154
(HANUMANAL)
|
1520003001NRG24100420230001207
|
10/04/2023
|
MALLAVVA
|
1520003001WL000146
|
MALLAVVA
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959798
|
|
MALLAVVA HANDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KUSHTAGI
|
KN-20-003-001-002/1154
(HANUMANAL)
|
1520003001NRG24100420230001208
|
10/04/2023
|
Muttappa Handi
|
1520003001WL000146
|
Muttappa Handi
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959696
|
|
MUTTAPPA HANDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KUSHTAGI
|
KN-20-003-001-002/1159
(HANUMANAL)
|
1520003001NRG24100420230001209
|
10/04/2023
|
SHARANAVVA
|
1520003001WL000146
|
SHARANAVVA
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959785
|
|
SHARANAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KUSHTAGI
|
KN-20-003-001-002/117
(HANUMANAL)
|
1520003001NRG24100420230001210
|
10/04/2023
|
PREMAVVA
|
1520003001WL000146
|
PREMAVVA
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959790
|
|
PREMA BASATEPPA NAGALAPUR
|
UNION BANK OF INDIA(508500)
|
|
38
|
KUSHTAGI
|
KN-20-003-001-002/119
(HANUMANAL)
|
1520003001NRG24100420230001211
|
10/04/2023
|
BASAVANTHAPPA VEERAPUR
|
1520003001WL000146
|
BASAVANTHAPPA VEERAPUR
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959805
|
|
BASAPPA VEERAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
KUSHTAGI
|
KN-20-003-001-002/1190
(HANUMANAL)
|
1520003001NRG24100420230001212
|
10/04/2023
|
Renuka
|
1520003001WL000146
|
Renuka
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959720
|
|
RENUKA GOUDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KUSHTAGI
|
KN-20-003-001-002/1193
(HANUMANAL)
|
1520003001NRG24100420230001214
|
10/04/2023
|
Prashanth Ganadal
|
1520003001WL000146
|
Prashanth Ganadal
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959706
|
|
PRASHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KUSHTAGI
|
KN-20-003-001-002/1193
(HANUMANAL)
|
1520003001NRG24100420230001213
|
10/04/2023
|
Sangappa Ganadal
|
1520003001WL000146
|
Sangappa Ganadal
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959757
|
|
KUDALASANGAPPA
|
BANK OF BARODA(606985)
|
|
42
|
KUSHTAGI
|
KN-20-003-001-002/1197
(HANUMANAL)
|
1520003001NRG24100420230001216
|
10/04/2023
|
Hanamanth chimmalagi
|
1520003001WL000146
|
Hanamanth chimmalagi
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959697
|
|
HANAMANTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KUSHTAGI
|
KN-20-003-001-002/1197
(HANUMANAL)
|
1520003001NRG24100420230001215
|
10/04/2023
|
Paravva chimmalagi
|
1520003001WL000146
|
Paravva chimmalagi
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959718
|
|
PARAVVA CHIMMALAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KUSHTAGI
|
KN-20-003-001-002/120
(HANUMANAL)
|
1520003001NRG24100420230001217
|
10/04/2023
|
SHANTAVVA NAGALAPUR
|
1520003001WL000146
|
SHANTAVVA NAGALAPUR
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959647
|
|
SHANTAVVA
|
GENERAL POST OFFICE(607245)
|
|
45
|
KUSHTAGI
|
KN-20-003-001-002/1202
(HANUMANAL)
|
1520003001NRG24100420230001218
|
10/04/2023
|
Bhagyashri
|
1520003001WL000146
|
Bhagyashri
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959760
|
|
BHAGYASHRI BENAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KUSHTAGI
|
KN-20-003-001-002/1209
(HANUMANAL)
|
1520003001NRG24100420230001219
|
10/04/2023
|
PARUSHURAMA
|
1520003001WL000146
|
PARUSHURAMA
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959803
|
|
PARASARAM CHIKANAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KUSHTAGI
|
KN-20-003-001-002/1209
(HANUMANAL)
|
1520003001NRG24100420230001220
|
10/04/2023
|
SAVITRI CHIKANAL
|
1520003001WL000146
|
SAVITRI CHIKANAL
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959730
|
|
MISS SAVITRI DANDINA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUSHTAGI
|
KN-20-003-001-002/1304
(HANUMANAL)
|
1520003001NRG24100420230001221
|
10/04/2023
|
KALAKAVVA YALLAPPA HADDANNAVAR
|
1520003001WL000146
|
KALAKAVVA YALLAPPA HADDANNAVAR
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959600
|
|
KALAKAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KUSHTAGI
|
KN-20-003-001-002/139
(HANUMANAL)
|
1520003001NRG24100420230001222
|
10/04/2023
|
PARASAPPA
|
1520003001WL000146
|
PARASAPPA
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959818
|
|
PARUSHARAMAPPA HANDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KUSHTAGI
|
KN-20-003-001-002/139
(HANUMANAL)
|
1520003001NRG24100420230001223
|
10/04/2023
|
SHANTAVVA
|
1520003001WL000146
|
SHANTAVVA
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959783
|
|
SHANTAVVA PARSAPPA HANDI
|
UNION BANK OF INDIA(508500)
|
|
51
|
KUSHTAGI
|
KN-20-003-001-002/1401
(HANUMANAL)
|
1520003001NRG24100420230001224
|
10/04/2023
|
SANGAPPA VIRAPPA HOSURA
|
1520003001WL000146
|
SANGAPPA VIRAPPA HOSURA
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959633
|
|
SANGAPPA S O IRAPPA HUSUR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
52
|
KUSHTAGI
|
KN-20-003-001-002/1459
(HANUMANAL)
|
1520003001NRG24100420230001226
|
10/04/2023
|
Girijamma pyati
|
1520003001WL000146
|
Girijamma pyati
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959710
|
|
GIRIJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
KUSHTAGI
|
KN-20-003-001-002/146
(HANUMANAL)
|
1520003001NRG24100420230001227
|
10/04/2023
|
Siddavva hadapad
|
1520003001WL000146
|
Siddavva hadapad
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959709
|
|
SIDDAVVA HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
KUSHTAGI
|
KN-20-003-001-002/1464
(HANUMANAL)
|
1520003001NRG24100420230001228
|
10/04/2023
|
PARVATI
|
1520003001WL000146
|
PARVATI
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959814
|
|
PARVATI MADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
KUSHTAGI
|
KN-20-003-001-002/148
(HANUMANAL)
|
1520003001NRG24100420230001229
|
10/04/2023
|
NAGAMMA
|
1520003001WL000146
|
NAGAMMA
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959638
|
|
NAGAVVA HADAPAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KUSHTAGI
|
KN-20-003-001-002/148
(HANUMANAL)
|
1520003001NRG24100420230001230
|
10/04/2023
|
SHARANAPPA
|
1520003001WL000146
|
SHARANAPPA
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959621
|
|
MR SHARANAPPA S HADAPAD
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUSHTAGI
|
KN-20-003-001-002/149
(HANUMANAL)
|
1520003001NRG24100420230001231
|
10/04/2023
|
GANGAVVA SHARANAPPA HADIMANI
|
1520003001WL000146
|
GANGAVVA SHARANAPPA HADIMANI
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959648
|
|
GANGAVVA HADIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
KUSHTAGI
|
KN-20-003-001-002/151
(HANUMANAL)
|
1520003001NRG24100420230001233
|
10/04/2023
|
LAKSHMIBAYI
|
1520003001WL000146
|
LAKSHMIBAYI
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959692
|
|
LAKSHMI HULLUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
KUSHTAGI
|
KN-20-003-001-002/151
(HANUMANAL)
|
1520003001NRG24100420230001232
|
10/04/2023
|
SHARANAPPA
|
1520003001WL000146
|
SHARANAPPA
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959664
|
|
SHARANAPPA BASAVANTAPPA HULLUR
|
UNION BANK OF INDIA(508500)
|
|
60
|
KUSHTAGI
|
KN-20-003-001-002/152
(HANUMANAL)
|
1520003001NRG24100420230001234
|
10/04/2023
|
HANAMANTH HOLIYAPPA
|
1520003001WL000146
|
HANAMANTH HOLIYAPPA
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959606
|
|
HANUMAPPA HANDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
KUSHTAGI
|
KN-20-003-001-002/152
(HANUMANAL)
|
1520003001NRG24100420230001235
|
10/04/2023
|
NEELAVVA HANAMANTH
|
1520003001WL000146
|
NEELAVVA HANAMANTH
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959793
|
|
NEELAMMA HANDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
KUSHTAGI
|
KN-20-003-001-002/153
(HANUMANAL)
|
1520003001NRG24100420230001236
|
10/04/2023
|
RAMAPPA NIRAVARI
|
1520003001WL000146
|
RAMAPPA NIRAVARI
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959626
|
|
RAMAPPA NIRAVARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
KUSHTAGI
|
KN-20-003-001-002/155
(HANUMANAL)
|
1520003001NRG24100420230001237
|
10/04/2023
|
RANGAPPA KANAKAPPA NIRAVARI
|
1520003001WL000146
|
RANGAPPA KANAKAPPA NIRAVARI
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959617
|
|
RANGAPPA NIRAVARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
KUSHTAGI
|
KN-20-003-001-002/155
(HANUMANAL)
|
1520003001NRG24100420230001238
|
10/04/2023
|
Shivavva Rangappa
|
1520003001WL000146
|
Shivavva Rangappa
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959677
|
|
SHIVAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
KUSHTAGI
|
KN-20-003-001-002/159
(HANUMANAL)
|
1520003001NRG24100420230001240
|
10/04/2023
|
Kasturevva sharanappa
|
1520003001WL000146
|
Kasturevva sharanappa
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959634
|
|
KASTUREVVA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
KUSHTAGI
|
KN-20-003-001-002/159
(HANUMANAL)
|
1520003001NRG24100420230001239
|
10/04/2023
|
SHARANAPPA MANGALAPPA
|
1520003001WL000146
|
SHARANAPPA MANGALAPPA
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959623
|
|
SHARANAPPA MANGALAPPA PUJAR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
67
|
KUSHTAGI
|
KN-20-003-001-002/186
(HANUMANAL)
|
1520003001NRG24100420230001241
|
10/04/2023
|
Sharanavva
|
1520003001WL000146
|
Sharanavva
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959802
|
|
SHARANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
KUSHTAGI
|
KN-20-003-001-002/189
(HANUMANAL)
|
1520003001NRG24100420230001242
|
10/04/2023
|
HANAMAPPA SIDDAPPA BILEKAL
|
1520003001WL000146
|
HANAMAPPA SIDDAPPA BILEKAL
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959603
|
|
HANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
KUSHTAGI
|
KN-20-003-001-002/192
(HANUMANAL)
|
1520003001NRG24100420230001243
|
10/04/2023
|
KARIYAPPA KUMBAR
|
1520003001WL000146
|
KARIYAPPA KUMBAR
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959643
|
|
KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
KUSHTAGI
|
KN-20-003-001-002/192
(HANUMANAL)
|
1520003001NRG24100420230001244
|
10/04/2023
|
KASTUREVVA KUMBAR
|
1520003001WL000146
|
KASTUREVVA KUMBAR
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959782
|
|
KASTUREVVA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
KUSHTAGI
|
KN-20-003-001-002/194
(HANUMANAL)
|
1520003001NRG24100420230001245
|
10/04/2023
|
KALAKAPPA DODDABASAPPA
|
1520003001WL000146
|
KALAKAPPA DODDABASAPPA
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959618
|
|
KALAKAPPA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
KUSHTAGI
|
KN-20-003-001-002/194
(HANUMANAL)
|
1520003001NRG24100420230001246
|
10/04/2023
|
SHANTAVVA
|
1520003001WL000146
|
SHANTAVVA
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959791
|
|
SHANTAVVA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
KUSHTAGI
|
KN-20-003-001-002/196
(HANUMANAL)
|
1520003001NRG24100420230001247
|
10/04/2023
|
KALLAPPA SHANTHAPPA
|
1520003001WL000146
|
KALLAPPA SHANTHAPPA
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959645
|
|
KALLAPPA PYATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
KUSHTAGI
|
KN-20-003-001-002/196
(HANUMANAL)
|
1520003001NRG24100420230001248
|
10/04/2023
|
SHANTAVVA KALLAPPA
|
1520003001WL000146
|
SHANTAVVA KALLAPPA
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959781
|
|
SHANTAVV PYATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
KUSHTAGI
|
KN-20-003-001-002/2019
(HANUMANAL)
|
1520003001NRG24100420230001249
|
10/04/2023
|
SHARANAPPA KUMBAR
|
1520003001WL000146
|
SHARANAPPA KUMBAR
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959651
|
|
SHARNAPPA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
KUSHTAGI
|
KN-20-003-001-002/2038
(HANUMANAL)
|
1520003001NRG24100420230001250
|
10/04/2023
|
Yallappa
|
1520003001WL000146
|
Yallappa
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959644
|
|
YALLAPPA S O HANCHALAPPA BHAJANTRI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
77
|
KUSHTAGI
|
KN-20-003-001-002/2074
(HANUMANAL)
|
1520003001NRG24100420230001251
|
10/04/2023
|
Beebijan katagar
|
1520003001WL000146
|
Beebijan katagar
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959639
|
|
BEEBIJAN KASAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
KUSHTAGI
|
KN-20-003-001-002/2074
(HANUMANAL)
|
1520003001NRG24100420230001252
|
10/04/2023
|
Mehaboobsab
|
1520003001WL000146
|
Mehaboobsab
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959689
|
|
MAHAMAD MOHADINSAB BEPARI
|
CANARA BANK(508532)
|
|
79
|
KUSHTAGI
|
KN-20-003-001-002/2081
(HANUMANAL)
|
1520003001NRG24100420230001253
|
10/04/2023
|
Hanamappa vakrad
|
1520003001WL000146
|
Hanamappa vakrad
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959756
|
|
HANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
KUSHTAGI
|
KN-20-003-001-002/2082
(HANUMANAL)
|
1520003001NRG24100420230001255
|
10/04/2023
|
Koteppa myageri
|
1520003001WL000146
|
Koteppa myageri
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959738
|
|
KOTEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
KUSHTAGI
|
KN-20-003-001-002/2082
(HANUMANAL)
|
1520003001NRG24100420230001254
|
10/04/2023
|
Renuka myageri
|
1520003001WL000146
|
Renuka myageri
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959733
|
|
RENUKA MYAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
KUSHTAGI
|
KN-20-003-001-002/2083
(HANUMANAL)
|
1520003001NRG24100420230001256
|
10/04/2023
|
Paravva bilekal
|
1520003001WL000146
|
Paravva bilekal
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959667
|
|
PARAVVA SHARANAPPA BILEKAL
|
UNION BANK OF INDIA(508500)
|
|
83
|
KUSHTAGI
|
KN-20-003-001-002/2083
(HANUMANAL)
|
1520003001NRG24100420230001257
|
10/04/2023
|
Sharanappa bilekal
|
1520003001WL000146
|
Sharanappa bilekal
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959686
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
KUSHTAGI
|
KN-20-003-001-002/2084
(HANUMANAL)
|
1520003001NRG24100420230001259
|
10/04/2023
|
Gavisiddappa Hadapad
|
1520003001WL000146
|
Gavisiddappa Hadapad
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959752
|
|
GAVISIDDAPPA HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
KUSHTAGI
|
KN-20-003-001-002/2084
(HANUMANAL)
|
1520003001NRG24100420230001258
|
10/04/2023
|
Parvati Hadapad
|
1520003001WL000146
|
Parvati Hadapad
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959751
|
|
PARVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
KUSHTAGI
|
KN-20-003-001-002/2086
(HANUMANAL)
|
1520003001NRG24100420230001261
|
10/04/2023
|
Renuka
|
1520003001WL000146
|
Renuka
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959734
|
|
RENUKA SANTAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
KUSHTAGI
|
KN-20-003-001-002/2086
(HANUMANAL)
|
1520003001NRG24100420230001260
|
10/04/2023
|
Yamanurappa
|
1520003001WL000146
|
Yamanurappa
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959747
|
|
YAMANURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
KUSHTAGI
|
KN-20-003-001-002/2089
(HANUMANAL)
|
1520003001NRG24100420230001262
|
10/04/2023
|
Lakshmi Ammannavar
|
1520003001WL000146
|
Lakshmi Ammannavar
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959742
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
KUSHTAGI
|
KN-20-003-001-002/209
(HANUMANAL)
|
1520003001NRG24100420230001264
|
10/04/2023
|
LAKSHMAVVA VEERAPPA KUMBAR
|
1520003001WL000146
|
LAKSHMAVVA VEERAPPA KUMBAR
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959679
|
|
LAXAMAVVA SHIVAPPA KUMBAR
|
UNION BANK OF INDIA(508500)
|
|
90
|
KUSHTAGI
|
KN-20-003-001-002/209
(HANUMANAL)
|
1520003001NRG24100420230001263
|
10/04/2023
|
SHIVAPPA VEERAPPA KUMBAR
|
1520003001WL000146
|
SHIVAPPA VEERAPPA KUMBAR
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959806
|
|
SHIVAPPA VEERAPPA KUMBAR
|
UNION BANK OF INDIA(508500)
|
|
91
|
KUSHTAGI
|
KN-20-003-001-002/2091
(HANUMANAL)
|
1520003001NRG24100420230001265
|
10/04/2023
|
Hanamavva
|
1520003001WL000146
|
Hanamavva
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959715
|
|
HANAMAVVA SANTAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
KUSHTAGI
|
KN-20-003-001-002/2091
(HANUMANAL)
|
1520003001NRG24100420230001266
|
10/04/2023
|
Prashanth
|
1520003001WL000146
|
Prashanth
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959699
|
|
PRASHANT SANTAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
KUSHTAGI
|
KN-20-003-001-002/2092
(HANUMANAL)
|
1520003001NRG24100420230001267
|
10/04/2023
|
Bhimamma
|
1520003001WL000146
|
Bhimamma
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959681
|
|
BHIMAMMA SHARANAPPA MARAMBASARI
|
UNION BANK OF INDIA(508500)
|
|
94
|
KUSHTAGI
|
KN-20-003-001-002/2097
(HANUMANAL)
|
1520003001NRG24100420230001268
|
10/04/2023
|
Basavannevva goudar
|
1520003001WL000146
|
Basavannevva goudar
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959707
|
|
BASAVANNEVVA GOUDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
KUSHTAGI
|
KN-20-003-001-002/22
(HANUMANAL)
|
1520003001NRG24100420230001269
|
10/04/2023
|
DYAMAPPA HANAMAPPA CHIGARI
|
1520003001WL000146
|
DYAMAPPA HANAMAPPA CHIGARI
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959629
|
|
DYMANNA CHIGARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
KUSHTAGI
|
KN-20-003-001-002/238
(HANUMANAL)
|
1520003001NRG24100420230001270
|
10/04/2023
|
ANDAPPA SIDDAPPA BAGALI
|
1520003001WL000146
|
ANDAPPA SIDDAPPA BAGALI
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959661
|
|
ANDAPPA SIDDAPPA BAGALI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
97
|
KUSHTAGI
|
KN-20-003-001-002/266
(HANUMANAL)
|
1520003001NRG24100420230001272
|
10/04/2023
|
Gangamma
|
1520003001WL000146
|
Gangamma
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959642
|
|
GANGAMMA SHANKRAPPA KUMBAR HANMANAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
KUSHTAGI
|
KN-20-003-001-002/266
(HANUMANAL)
|
1520003001NRG24100420230001271
|
10/04/2023
|
shankrappa
|
1520003001WL000146
|
shankrappa
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959807
|
|
SHANKRAPPA VEERAPPA KUMBAR HANMANAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
KUSHTAGI
|
KN-20-003-001-002/267
(HANUMANAL)
|
1520003001NRG24100420230001274
|
10/04/2023
|
RENAVVA SANGAPPA BILEKAL
|
1520003001WL000146
|
RENAVVA SANGAPPA BILEKAL
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959605
|
|
RENAVVA BILEKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
KUSHTAGI
|
KN-20-003-001-002/267
(HANUMANAL)
|
1520003001NRG24100420230001273
|
10/04/2023
|
SANGAPPA SIDDAPPA BILEKAL
|
1520003001WL000146
|
SANGAPPA SIDDAPPA BILEKAL
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959656
|
|
SANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
KUSHTAGI
|
KN-20-003-001-002/268
(HANUMANAL)
|
1520003001NRG24100420230001276
|
10/04/2023
|
MANJUNATH GUMAGERI
|
1520003001WL000146
|
MANJUNATH GUMAGERI
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959676
|
|
MR MANJUNATH PARASAPPA GUMAGERI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUSHTAGI
|
KN-20-003-001-002/268
(HANUMANAL)
|
1520003001NRG24100420230001275
|
10/04/2023
|
MANJUNATH ITAGI
|
1520003001WL000146
|
MANJUNATH ITAGI
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959624
|
|
BIMAVVA PARASAPPA GUMAGERI
|
UNION BANK OF INDIA(508500)
|
|
103
|
KUSHTAGI
|
KN-20-003-001-002/269
(HANUMANAL)
|
1520003001NRG24100420230001277
|
10/04/2023
|
Sharanappa Handi
|
1520003001WL000146
|
Sharanappa Handi
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959705
|
|
SHARANAPPA HANDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
KUSHTAGI
|
KN-20-003-001-002/269
(HANUMANAL)
|
1520003001NRG24100420230001278
|
10/04/2023
|
Vijayalaxmi Handi
|
1520003001WL000146
|
Vijayalaxmi Handi
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959754
|
|
VIJAYALAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
KUSHTAGI
|
KN-20-003-001-002/270
(HANUMANAL)
|
1520003001NRG24100420230001279
|
10/04/2023
|
shiddalingesh
|
1520003001WL000146
|
shiddalingesh
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959729
|
|
SHIDDALINGESH KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
KUSHTAGI
|
KN-20-003-001-002/3008
(HANUMANAL)
|
1520003001NRG24100420230001281
|
10/04/2023
|
Basavva
|
1520003001WL000146
|
Basavva
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959755
|
|
BASAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
KUSHTAGI
|
KN-20-003-001-002/3009
(HANUMANAL)
|
1520003001NRG24100420230001282
|
10/04/2023
|
Sidramappa
|
1520003001WL000146
|
Sidramappa
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959804
|
|
MR SIDRAMAPPA BASAPPA UPPIN
|
STATE BANK OF INDIA(508548)
|
|
108
|
KUSHTAGI
|
KN-20-003-001-002/3010
(HANUMANAL)
|
1520003001NRG24100420230001283
|
10/04/2023
|
Hanamappa kuri
|
1520003001WL000146
|
Hanamappa kuri
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959759
|
|
HANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
KUSHTAGI
|
KN-20-003-001-002/3011
(HANUMANAL)
|
1520003001NRG24100420230001284
|
10/04/2023
|
Lakshmavva Pujari
|
1520003001WL000146
|
Lakshmavva Pujari
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959761
|
|
LAXMAVVA PUJARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
KUSHTAGI
|
KN-20-003-001-002/3011
(HANUMANAL)
|
1520003001NRG24100420230001285
|
10/04/2023
|
Sharanappa Pujari
|
1520003001WL000146
|
Sharanappa Pujari
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959698
|
|
SHARANAPPA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
KUSHTAGI
|
KN-20-003-001-002/3014
(HANUMANAL)
|
1520003001NRG24100420230001288
|
10/04/2023
|
Neelavva Talavar
|
1520003001WL000146
|
Neelavva Talavar
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959723
|
|
NEELAVVA TALAWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
KUSHTAGI
|
KN-20-003-001-002/3018
(HANUMANAL)
|
1520003001NRG24100420230001291
|
10/04/2023
|
SHARANAPPA HOSUR
|
1520003001WL000146
|
SHARANAPPA HOSUR
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959762
|
|
SHARANAPPA SANGAPPA HOSUR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
113
|
KUSHTAGI
|
KN-20-003-001-002/3025
(HANUMANAL)
|
1520003001NRG24100420230001296
|
10/04/2023
|
Santappa Talavar
|
1520003001WL000146
|
Santappa Talavar
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959758
|
|
SANTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
KUSHTAGI
|
KN-20-003-001-002/3025
(HANUMANAL)
|
1520003001NRG24100420230001295
|
10/04/2023
|
Vijayalaxmi Talawar
|
1520003001WL000146
|
Vijayalaxmi Talawar
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959712
|
|
VIJAYALAXMI TALAWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
KUSHTAGI
|
KN-20-003-001-002/3026
(HANUMANAL)
|
1520003001NRG24100420230001297
|
10/04/2023
|
Laxmappa Bhajantri
|
1520003001WL000146
|
Laxmappa Bhajantri
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959654
|
|
LAXMAPPA BHAJANTRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
KUSHTAGI
|
KN-20-003-001-002/3026
(HANUMANAL)
|
1520003001NRG24100420230001298
|
10/04/2023
|
Laxmi bhajantri
|
1520003001WL000146
|
Laxmi bhajantri
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959722
|
|
LAXMI BHAJANTRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
KUSHTAGI
|
KN-20-003-001-002/3029
(HANUMANAL)
|
1520003001NRG24100420230001300
|
10/04/2023
|
Manjunath kumbar
|
1520003001WL000146
|
Manjunath kumbar
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959713
|
|
MANJUNATH KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
KUSHTAGI
|
KN-20-003-001-002/3030
(HANUMANAL)
|
1520003001NRG24100420230001302
|
10/04/2023
|
Mahantesh Talawar
|
1520003001WL000146
|
Mahantesh Talawar
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959719
|
|
MAHANTESH TALWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
KUSHTAGI
|
KN-20-003-001-002/3030
(HANUMANAL)
|
1520003001NRG24100420230001301
|
10/04/2023
|
Nirmala Talawar
|
1520003001WL000146
|
Nirmala Talawar
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959717
|
|
NIRMALA TALAWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
KUSHTAGI
|
KN-20-003-001-002/3039
(HANUMANAL)
|
1520003001NRG24100420230001305
|
10/04/2023
|
Basalingappa
|
1520003001WL000146
|
Basalingappa
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959671
|
|
MR MUTTAPPA BASAPPA KUMBAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUSHTAGI
|
KN-20-003-001-002/3041
(HANUMANAL)
|
1520003001NRG24100420230001307
|
10/04/2023
|
Sharanappa
|
1520003001WL000146
|
Sharanappa
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959649
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
KUSHTAGI
|
KN-20-003-001-002/3042
(HANUMANAL)
|
1520003001NRG24100420230001309
|
10/04/2023
|
Bheemavva bagali
|
1520003001WL000146
|
Bheemavva bagali
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959739
|
|
BHEEMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
KUSHTAGI
|
KN-20-003-001-002/3042
(HANUMANAL)
|
1520003001NRG24100420230001308
|
10/04/2023
|
Hanamappa bagali
|
1520003001WL000146
|
Hanamappa bagali
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959655
|
|
HANUMAPPA SIDDAPPA BAGALI HANAMANAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
KUSHTAGI
|
KN-20-003-001-002/3043
(HANUMANAL)
|
1520003001NRG24100420230001310
|
10/04/2023
|
Basavaraj angadi
|
1520003001WL000146
|
Basavaraj angadi
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959668
|
|
BASAVARAJ ANGADI
|
BANK OF BARODA(606985)
|
|
125
|
KUSHTAGI
|
KN-20-003-001-002/3043
(HANUMANAL)
|
1520003001NRG24100420230001311
|
10/04/2023
|
Geeta angadi
|
1520003001WL000146
|
Geeta angadi
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959746
|
|
GEETHA ANGADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
KUSHTAGI
|
KN-20-003-001-002/3047
(HANUMANAL)
|
1520003001NRG24100420230001313
|
10/04/2023
|
Kashappa arahunasi
|
1520003001WL000146
|
Kashappa arahunasi
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959748
|
|
Mr. KASHAPPA RAMAPPA ARAHUNASI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
127
|
KUSHTAGI
|
KN-20-003-001-002/3047
(HANUMANAL)
|
1520003001NRG24100420230001312
|
10/04/2023
|
Lalita arahunasi
|
1520003001WL000146
|
Lalita arahunasi
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959690
|
|
LALITA ARAHUNASI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
KUSHTAGI
|
KN-20-003-001-002/305
(HANUMANAL)
|
1520003001NRG24100420230001314
|
10/04/2023
|
BASAPPA
|
1520003001WL000146
|
BASAPPA
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959658
|
|
BASAVARAJAPPA BENAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
KUSHTAGI
|
KN-20-003-001-002/305
(HANUMANAL)
|
1520003001NRG24100420230001315
|
10/04/2023
|
Santosh Benal
|
1520003001WL000146
|
Santosh Benal
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959728
|
|
SANTOSH BENAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
KUSHTAGI
|
KN-20-003-001-002/306
(HANUMANAL)
|
1520003001NRG24100420230001317
|
10/04/2023
|
Shaila
|
1520003001WL000146
|
Shaila
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959744
|
|
SHAILA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
KUSHTAGI
|
KN-20-003-001-002/306
(HANUMANAL)
|
1520003001NRG24100420230001316
|
10/04/2023
|
SHANTAVVA
|
1520003001WL000146
|
SHANTAVVA
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959630
|
|
SHANTHAVVA BENAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
KUSHTAGI
|
KN-20-003-001-002/312
(HANUMANAL)
|
1520003001NRG24100420230001318
|
10/04/2023
|
RAMAPPA
|
1520003001WL000146
|
RAMAPPA
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959625
|
|
RAMAPPA YAVAGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
KUSHTAGI
|
KN-20-003-001-002/32
(HANUMANAL)
|
1520003001NRG24100420230001319
|
10/04/2023
|
SHARANAPPA
|
1520003001WL000146
|
SHARANAPPA
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959608
|
|
SHARANAPPA BHAJANTRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
KUSHTAGI
|
KN-20-003-001-002/322
(HANUMANAL)
|
1520003001NRG24100420230001320
|
10/04/2023
|
Sharanappa
|
1520003001WL000146
|
Sharanappa
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959599
|
|
SHARANAPPA AKKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
KUSHTAGI
|
KN-20-003-001-002/325
(HANUMANAL)
|
1520003001NRG24100420230001323
|
10/04/2023
|
Sangappa
|
1520003001WL000146
|
Sangappa
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959813
|
|
SANGAPPA HOSURU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
KUSHTAGI
|
KN-20-003-001-002/325
(HANUMANAL)
|
1520003001NRG24100420230001321
|
10/04/2023
|
sharanappa sangappa hosur
|
1520003001WL000146
|
sharanappa sangappa hosur
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959810
|
|
SHARANAPPA SANGAPPA HOSUR HANAMANAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
KUSHTAGI
|
KN-20-003-001-002/325
(HANUMANAL)
|
1520003001NRG24100420230001322
|
10/04/2023
|
Sharanavva
|
1520003001WL000146
|
Sharanavva
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959620
|
|
SHARANAVVA HOSUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
KUSHTAGI
|
KN-20-003-001-002/33
(HANUMANAL)
|
1520003001NRG24100420230001324
|
10/04/2023
|
DEVAPPA
|
1520003001WL000146
|
DEVAPPA
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959615
|
|
DEVAPPA BHAJANTHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
KUSHTAGI
|
KN-20-003-001-002/33
(HANUMANAL)
|
1520003001NRG24100420230001325
|
10/04/2023
|
KALAKAVVA
|
1520003001WL000146
|
KALAKAVVA
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959702
|
|
KALAKAVVA DEVAPPA BAJANTHRI
|
UNION BANK OF INDIA(508500)
|
|
140
|
KUSHTAGI
|
KN-20-003-001-002/336
(NILOGAL)
|
1520003001NRG24100420230001327
|
10/04/2023
|
Mallappa Ragani
|
1520003001WL000146
|
Mallappa Ragani
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959672
|
|
MALLAPPA RAGANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
KUSHTAGI
|
KN-20-003-001-002/336
(NILOGAL)
|
1520003001NRG24100420230001326
|
10/04/2023
|
Renavva
|
1520003001WL000146
|
Renavva
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959740
|
|
. RENAVVA RAMAPPA RAGANI
|
GENERAL POST OFFICE(607245)
|
|
142
|
KUSHTAGI
|
KN-20-003-001-002/34
(HANUMANAL)
|
1520003001NRG24100420230001328
|
10/04/2023
|
GIRIJA
|
1520003001WL000146
|
GIRIJA
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959788
|
|
GIRIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KUSHTAGI
|
KN-20-003-001-002/342
(HANUMANAL)
|
1520003001NRG24100420230001330
|
10/04/2023
|
Manjula
|
1520003001WL000146
|
Manjula
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959724
|
|
MANJULA HIREHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
KUSHTAGI
|
KN-20-003-001-002/342
(HANUMANAL)
|
1520003001NRG24100420230001329
|
10/04/2023
|
RAMESH
|
1520003001WL000146
|
RAMESH
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959703
|
|
RAMESH HIREHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
KUSHTAGI
|
KN-20-003-001-002/343
(HANUMANAL)
|
1520003001NRG24100420230001331
|
10/04/2023
|
KALAKAPPA RAMACHANDRAPPA AMMANNAVAR
|
1520003001WL000146
|
KALAKAPPA RAMACHANDRAPPA AMMANNAVAR
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959653
|
|
KALAKAPPA URF KALAKAMALLESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
KUSHTAGI
|
KN-20-003-001-002/345
(HANUMANAL)
|
1520003001NRG24100420230001332
|
10/04/2023
|
HANAMAVVA BHAJANTRI
|
1520003001WL000146
|
HANAMAVVA BHAJANTRI
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959784
|
|
HANAMAVVA YALLAPPA BHAJANTRI
|
UNION BANK OF INDIA(508500)
|
|
147
|
KUSHTAGI
|
KN-20-003-001-002/348
(HANUMANAL)
|
1520003001NRG24100420230001334
|
10/04/2023
|
Kalakappa
|
1520003001WL000146
|
Kalakappa
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959721
|
|
KALAKAPPA MYAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
KUSHTAGI
|
KN-20-003-001-002/348
(HANUMANAL)
|
1520003001NRG24100420230001333
|
10/04/2023
|
Muttavva
|
1520003001WL000146
|
Muttavva
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959627
|
|
. MUTTAVVA FAKEERAPPA KODATAGERI
|
GENERAL POST OFFICE(607245)
|
|
149
|
KUSHTAGI
|
KN-20-003-001-002/349
(HANUMANAL)
|
1520003001NRG24100420230001335
|
10/04/2023
|
Parvatevva santageri
|
1520003001WL000146
|
Parvatevva santageri
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959736
|
|
PARVATEVVA SAHNTAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
KUSHTAGI
|
KN-20-003-001-002/38
(HANUMANAL)
|
1520003001NRG24100420230001337
|
10/04/2023
|
HANUMAVVA
|
1520003001WL000146
|
HANUMAVVA
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959678
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
KUSHTAGI
|
KN-20-003-001-002/38
(HANUMANAL)
|
1520003001NRG24100420230001336
|
10/04/2023
|
PANDAPPA
|
1520003001WL000146
|
PANDAPPA
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959602
|
|
PANDAPPA SHANTAGERE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
KUSHTAGI
|
KN-20-003-001-002/381
(HANUMANAL)
|
1520003001NRG24100420230001339
|
10/04/2023
|
MANJULA KUMBAR
|
1520003001WL000146
|
MANJULA KUMBAR
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959787
|
|
MANJULA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
KUSHTAGI
|
KN-20-003-001-002/381
(HANUMANAL)
|
1520003001NRG24100420230001340
|
10/04/2023
|
Rathnavva
|
1520003001WL000146
|
Rathnavva
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959726
|
|
RATNAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
KUSHTAGI
|
KN-20-003-001-002/381
(HANUMANAL)
|
1520003001NRG24100420230001338
|
10/04/2023
|
SURESH KUMBAR
|
1520003001WL000146
|
SURESH KUMBAR
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959601
|
|
SURESH BASAPPA KUMBAR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
155
|
KUSHTAGI
|
KN-20-003-001-002/383
(HANUMANAL)
|
1520003001NRG24100420230001341
|
10/04/2023
|
VAGESH HIREMAT
|
1520003001WL000146
|
VAGESH HIREMAT
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959663
|
|
VAGESH HIREMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
KUSHTAGI
|
KN-20-003-001-002/384
(HANUMANAL)
|
1520003001NRG24100420230001343
|
10/04/2023
|
ANDAPPA
|
1520003001WL000146
|
ANDAPPA
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959808
|
|
ANDAPPA KOTABAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
KUSHTAGI
|
KN-20-003-001-002/389
(HANUMANAL)
|
1520003001NRG24100420230001344
|
10/04/2023
|
Shantavva
|
1520003001WL000146
|
Shantavva
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959688
|
|
SHANTHAVVA NINGABASAPPA NIDGUNDI
|
UNION BANK OF INDIA(508500)
|
|
158
|
KUSHTAGI
|
KN-20-003-001-002/39
(HANUMANAL)
|
1520003001NRG24100420230001345
|
10/04/2023
|
SHARANAPPA
|
1520003001WL000146
|
SHARANAPPA
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959694
|
|
SHARANAPPA SANTAGRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
KUSHTAGI
|
KN-20-003-001-002/395
(HANUMANAL)
|
1520003001NRG24100420230001347
|
10/04/2023
|
RENAVVA
|
1520003001WL000146
|
RENAVVA
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959792
|
|
RENUKA YAMANAPPA BHAJANTRI
|
UNION BANK OF INDIA(508500)
|
|
160
|
KUSHTAGI
|
KN-20-003-001-002/395
(HANUMANAL)
|
1520003001NRG24100420230001346
|
10/04/2023
|
YAMANURAPPA
|
1520003001WL000146
|
YAMANURAPPA
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959816
|
|
YAMANAPPA BHARAMAPPA BHAJANTRI HNML
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
KUSHTAGI
|
KN-20-003-001-002/4
(HANUMANAL)
|
1520003001NRG24100420230001348
|
10/04/2023
|
Renavva
|
1520003001WL000146
|
Renavva
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959675
|
|
RENAVVA ANDAPPA KUMBAR
|
UNION BANK OF INDIA(508500)
|
|
162
|
KUSHTAGI
|
KN-20-003-001-002/4
(HANUMANAL)
|
1520003001NRG24100420230001349
|
10/04/2023
|
Shayamma kumbar
|
1520003001WL000146
|
Shayamma kumbar
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959695
|
|
SHAVAMMA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
KUSHTAGI
|
KN-20-003-001-002/408
(HANUMANAL)
|
1520003001NRG24100420230001350
|
10/04/2023
|
KALLAVVA
|
1520003001WL000146
|
KALLAVVA
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959604
|
|
KALLAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
KUSHTAGI
|
KN-20-003-001-002/449
(HANUMANAL)
|
1520003001NRG24100420230001351
|
10/04/2023
|
SHARANAPPA
|
1520003001WL000146
|
SHARANAPPA
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959612
|
|
SHARANAPPA HANAMAPPA RAMASWAMI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
165
|
KUSHTAGI
|
KN-20-003-001-002/454
(HANUMANAL)
|
1520003001NRG24100420230001353
|
10/04/2023
|
HANAMAVVA
|
1520003001WL000146
|
HANAMAVVA
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959673
|
|
HANAMAVVA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
KUSHTAGI
|
KN-20-003-001-002/454
(HANUMANAL)
|
1520003001NRG24100420230001352
|
10/04/2023
|
NINGAPPA
|
1520003001WL000146
|
NINGAPPA
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959598
|
|
NINGAPPA BASAPPA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
KUSHTAGI
|
KN-20-003-001-002/483
(HANUMANAL)
|
1520003001NRG24100420230001354
|
10/04/2023
|
PARASAPPA
|
1520003001WL000146
|
PARASAPPA
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959670
|
|
PARASAPPA HANDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
KUSHTAGI
|
KN-20-003-001-002/483
(HANUMANAL)
|
1520003001NRG24100420230001355
|
10/04/2023
|
SUVARNA
|
1520003001WL000146
|
SUVARNA
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959701
|
|
SUVRANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KUSHTAGI
|
KN-20-003-001-002/492
(HANUMANAL)
|
1520003001NRG24100420230001357
|
10/04/2023
|
Siddappa Kumbar
|
1520003001WL000146
|
Siddappa Kumbar
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959650
|
|
SIDDAPPA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
KUSHTAGI
|
KN-20-003-001-002/53
(HANUMANAL)
|
1520003001NRG24100420230001359
|
10/04/2023
|
Sangamma Talavar
|
1520003001WL000146
|
Sangamma Talavar
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959666
|
|
SANGAMMA TALWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
KUSHTAGI
|
KN-20-003-001-002/53
(HANUMANAL)
|
1520003001NRG24100420230001358
|
10/04/2023
|
Veerappa Talavar
|
1520003001WL000146
|
Veerappa Talavar
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959683
|
|
VEERAPPA NAYAK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
KUSHTAGI
|
KN-20-003-001-002/565
(HANUMANAL)
|
1520003001NRG24100420230001360
|
10/04/2023
|
LAKSHMI
|
1520003001WL000146
|
LAKSHMI
|
00652
|
PKGB0010626
|
300
|
300
|
Processed
|
20/05/2023
|
|
1744959665
|
|
LAKSHMIDEVI MALLAPPA HULLUR
|
UNION BANK OF INDIA(508500)
|
|
173
|
KUSHTAGI
|
KN-20-003-001-002/579
(HANUMANAL)
|
1520003001NRG24100420230001362
|
10/04/2023
|
KAMALAKSHI SAJJAN
|
1520003001WL000146
|
KAMALAKSHI SAJJAN
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959619
|
|
KAMALAKSHI SAJJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
KUSHTAGI
|
KN-20-003-001-002/579
(HANUMANAL)
|
1520003001NRG24100420230001361
|
10/04/2023
|
MAHANTESH SHARANAPPA SAJJAN
|
1520003001WL000146
|
MAHANTESH SHARANAPPA SAJJAN
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959641
|
|
MAHANTESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
KUSHTAGI
|
KN-20-003-001-002/579
(HANUMANAL)
|
1520003001NRG24100420230001363
|
10/04/2023
|
SHRIKANTH SAJJAN
|
1520003001WL000146
|
SHRIKANTH SAJJAN
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959731
|
|
SHREEKAMTA SAJJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
KUSHTAGI
|
KN-20-003-001-002/595
(HANUMANAL)
|
1520003001NRG24100420230001364
|
10/04/2023
|
RENUVVA BENAL
|
1520003001WL000146
|
RENUVVA BENAL
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959662
|
|
RENAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
177
|
KUSHTAGI
|
KN-20-003-001-002/60
(HANUMANAL)
|
1520003001NRG24100420230001365
|
10/04/2023
|
UMADEVI
|
1520003001WL000146
|
UMADEVI
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959640
|
|
UMADEVI SAKRAPPA KUMBAR
|
UNION BANK OF INDIA(508500)
|
|
178
|
KUSHTAGI
|
KN-20-003-001-002/61
(HANUMANAL)
|
1520003001NRG24100420230001366
|
10/04/2023
|
ANNADANESH
|
1520003001WL000146
|
ANNADANESH
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959789
|
|
ANNADANESHA BHEEMANNA KUMBAR
|
UNION BANK OF INDIA(508500)
|
|
179
|
KUSHTAGI
|
KN-20-003-001-002/615
(HANUMANAL)
|
1520003001NRG24100420230001369
|
10/04/2023
|
PARAVATI SHARANAPPA
|
1520003001WL000146
|
PARAVATI SHARANAPPA
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959795
|
|
GOURAVVA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
KUSHTAGI
|
KN-20-003-001-002/616
(HANUMANAL)
|
1520003001NRG24100420230001370
|
10/04/2023
|
DODDARAMAPPA DODDABASAPPA KUMBAR
|
1520003001WL000146
|
DODDARAMAPPA DODDABASAPPA KUMBAR
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959812
|
|
DODDARAMAPPA BASAPPA KUMBAR HANMANL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
181
|
KUSHTAGI
|
KN-20-003-001-002/616
(HANUMANAL)
|
1520003001NRG24100420230001371
|
10/04/2023
|
Yallavva kumbar
|
1520003001WL000146
|
Yallavva kumbar
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959684
|
|
YALLAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
182
|
KUSHTAGI
|
KN-20-003-001-002/63
(HANUMANAL)
|
1520003001NRG24100420230001373
|
10/04/2023
|
LAKSHMI KUMBAR
|
1520003001WL000146
|
LAKSHMI KUMBAR
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959780
|
|
LAXMAVVA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
KUSHTAGI
|
KN-20-003-001-002/63
(HANUMANAL)
|
1520003001NRG24100420230001372
|
10/04/2023
|
SHARANAPPA HANAMAPPA KUMBAR
|
1520003001WL000146
|
SHARANAPPA HANAMAPPA KUMBAR
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959714
|
|
SHARANAPPA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
KUSHTAGI
|
KN-20-003-001-002/633
(HANUMANAL)
|
1520003001NRG24100420230001374
|
10/04/2023
|
chandrashekhar Talavar
|
1520003001WL000146
|
chandrashekhar Talavar
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959716
|
|
CHANDRASHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KUSHTAGI
|
KN-20-003-001-002/633
(HANUMANAL)
|
1520003001NRG24100420230001375
|
10/04/2023
|
Deepa
|
1520003001WL000146
|
Deepa
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959800
|
|
DEEPA TALAWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
186
|
KUSHTAGI
|
KN-20-003-001-002/634
(HANUMANAL)
|
1520003001NRG24100420230001376
|
10/04/2023
|
Fakirappa
|
1520003001WL000146
|
Fakirappa
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959711
|
|
FAKKIRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KUSHTAGI
|
KN-20-003-001-002/634
(HANUMANAL)
|
1520003001NRG24100420230001377
|
10/04/2023
|
Manjula
|
1520003001WL000146
|
Manjula
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959680
|
|
MANJULA TALAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
188
|
KUSHTAGI
|
KN-20-003-001-002/636
(HANUMANAL)
|
1520003001NRG24100420230001379
|
10/04/2023
|
HANAMAVVA
|
1520003001WL000146
|
HANAMAVVA
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959704
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
189
|
KUSHTAGI
|
KN-20-003-001-002/636
(HANUMANAL)
|
1520003001NRG24100420230001378
|
10/04/2023
|
KUBERAPPA
|
1520003001WL000146
|
KUBERAPPA
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959796
|
|
KUBERAPPA VEERAPPA TALAWAR HANAMANAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
190
|
KUSHTAGI
|
KN-20-003-001-002/64
(HANUMANAL)
|
1520003001NRG24100420230001380
|
10/04/2023
|
CHANNABASAPPA KURI
|
1520003001WL000146
|
CHANNABASAPPA KURI
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959700
|
|
CHANNABASAPPA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
191
|
KUSHTAGI
|
KN-20-003-001-002/64
(HANUMANAL)
|
1520003001NRG24100420230001381
|
10/04/2023
|
MALLAVVA KURI
|
1520003001WL000146
|
MALLAVVA KURI
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959799
|
|
MALLAVVA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
192
|
KUSHTAGI
|
KN-20-003-001-002/65
(HANUMANAL)
|
1520003001NRG24100420230001382
|
10/04/2023
|
MUTTAPPA
|
1520003001WL000146
|
MUTTAPPA
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959685
|
|
MUTTAPPA NEELAPPA MADIVAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
193
|
KUSHTAGI
|
KN-20-003-001-002/65
(HANUMANAL)
|
1520003001NRG24100420230001383
|
10/04/2023
|
Rathnavva
|
1520003001WL000146
|
Rathnavva
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959801
|
|
RATNAVVA MADIVALAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
194
|
KUSHTAGI
|
KN-20-003-001-002/66
(HANUMANAL)
|
1520003001NRG24100420230001385
|
10/04/2023
|
NEELAVVA KURI
|
1520003001WL000146
|
NEELAVVA KURI
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959727
|
|
NEELAVVA RAMAPPA KURI
|
UNION BANK OF INDIA(508500)
|
|
195
|
KUSHTAGI
|
KN-20-003-001-002/66
(HANUMANAL)
|
1520003001NRG24100420230001384
|
10/04/2023
|
RAMAPPA KURI
|
1520003001WL000146
|
RAMAPPA KURI
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959610
|
|
RAMAPPA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
196
|
KUSHTAGI
|
KN-20-003-001-002/67
(HANUMANAL)
|
1520003001NRG24100420230001387
|
10/04/2023
|
Yallamma
|
1520003001WL000146
|
Yallamma
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959693
|
|
YALLAVVA MARANABASARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
197
|
KUSHTAGI
|
KN-20-003-001-002/672
(HANUMANAL)
|
1520003001NRG24100420230001389
|
10/04/2023
|
MAHADEVI MUDDAPPA HADAPAD
|
1520003001WL000146
|
MAHADEVI MUDDAPPA HADAPAD
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959708
|
|
MAHADEVI HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
198
|
KUSHTAGI
|
KN-20-003-001-002/68
(HANUMANAL)
|
1520003001NRG24100420230001390
|
10/04/2023
|
HANAMAVVA NINGAPPA MARANABASARI
|
1520003001WL000146
|
HANAMAVVA NINGAPPA MARANABASARI
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959611
|
|
HANUMAWWA
|
GENERAL POST OFFICE(607245)
|
|
199
|
KUSHTAGI
|
KN-20-003-001-002/68
(HANUMANAL)
|
1520003001NRG24100420230001391
|
10/04/2023
|
MUTTAPPA
|
1520003001WL000146
|
MUTTAPPA
|
00652
|
PKGB0010626
|
600
|
600
|
Rejected
|
20/05/2023
|
|
1744959786
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
200
|
KUSHTAGI
|
KN-20-003-001-002/68
(HANUMANAL)
|
1520003001NRG24100420230001392
|
10/04/2023
|
VIJAYALAKSHMI
|
1520003001WL000146
|
VIJAYALAKSHMI
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959725
|
|
VIJAYALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
201
|
KUSHTAGI
|
KN-20-003-001-002/69
(HANUMANAL)
|
1520003001NRG24100420230001394
|
10/04/2023
|
SHARANAVVA SANTAGERI
|
1520003001WL000146
|
SHARANAVVA SANTAGERI
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959682
|
|
SHARANAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KUSHTAGI
|
KN-20-003-001-002/69
(HANUMANAL)
|
1520003001NRG24100420230001393
|
10/04/2023
|
SINDOOR SANTAGERI
|
1520003001WL000146
|
SINDOOR SANTAGERI
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959797
|
|
SINDHOOR SIDDAPPA SANTHAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
203
|
KUSHTAGI
|
KN-20-003-001-002/722
(HANUMANAL)
|
1520003001NRG24100420230001395
|
10/04/2023
|
Bhimappa doddamani
|
1520003001WL000146
|
Bhimappa doddamani
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959691
|
|
BHIMAPPA DODDAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
204
|
KUSHTAGI
|
KN-20-003-001-002/74
(HANUMANAL)
|
1520003001NRG24100420230001396
|
10/04/2023
|
Basappa ammanavar
|
1520003001WL000146
|
Basappa ammanavar
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959745
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
205
|
KUSHTAGI
|
KN-20-003-001-002/74
(HANUMANAL)
|
1520003001NRG24100420230001397
|
10/04/2023
|
Neelavva ammanavar
|
1520003001WL000146
|
Neelavva ammanavar
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959741
|
|
NEELAVVA AMMANNAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
206
|
KUSHTAGI
|
KN-20-003-001-002/759
(HANUMANAL)
|
1520003001NRG24100420230001399
|
10/04/2023
|
BASAPPA SANTAGERI
|
1520003001WL000146
|
BASAPPA SANTAGERI
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959779
|
|
BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
207
|
KUSHTAGI
|
KN-20-003-001-002/759
(HANUMANAL)
|
1520003001NRG24100420230001398
|
10/04/2023
|
LAXMAVVA BASAPPA
|
1520003001WL000146
|
LAXMAVVA BASAPPA
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959809
|
|
LAXMAVVA SANTHAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
208
|
KUSHTAGI
|
KN-20-003-001-002/781
(HANUMANAL)
|
1520003001NRG24100420230001400
|
10/04/2023
|
BALAPPA HONNAPPA MARANABASARI
|
1520003001WL000146
|
BALAPPA HONNAPPA MARANABASARI
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959607
|
|
BALAPPA MARANABASARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
209
|
KUSHTAGI
|
KN-20-003-001-002/785
(HANUMANAL)
|
1520003001NRG24100420230001401
|
10/04/2023
|
Laxmana pyati
|
1520003001WL000146
|
Laxmana pyati
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959753
|
|
LAXMANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
210
|
KUSHTAGI
|
KN-20-003-001-002/849
(HANUMANAL)
|
1520003001NRG24100420230001402
|
10/04/2023
|
GURAPPA SHANKRAPPA KUMBAR
|
1520003001WL000146
|
GURAPPA SHANKRAPPA KUMBAR
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959636
|
|
GURAPPA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
211
|
KUSHTAGI
|
KN-20-003-001-002/855
(HANUMANAL)
|
1520003001NRG24100420230001403
|
10/04/2023
|
Hanamappa Handi
|
1520003001WL000146
|
Hanamappa Handi
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959646
|
|
HANAMAPPA HANDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
212
|
KUSHTAGI
|
KN-20-003-001-002/855
(HANUMANAL)
|
1520003001NRG24100420230001404
|
10/04/2023
|
Hanamavva Handi
|
1520003001WL000146
|
Hanamavva Handi
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959732
|
|
HANAMAVVA H HANDI
|
GENERAL POST OFFICE(607245)
|
|
213
|
KUSHTAGI
|
KN-20-003-001-002/875
(HANUMANAL)
|
1520003001NRG24100420230001405
|
10/04/2023
|
Sharannavva yallappa pujar
|
1520003001WL000146
|
Sharannavva yallappa pujar
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959659
|
|
SHARANAMMA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
214
|
KUSHTAGI
|
KN-20-003-001-002/95
(HANUMANAL)
|
1520003001NRG24100420230001407
|
10/04/2023
|
BHAGYASHRI SHEKAPPA HOSUR
|
1520003001WL000146
|
BHAGYASHRI SHEKAPPA HOSUR
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959687
|
|
BHAGYASHRI WO SHEKAPPA HOSUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
215
|
KUSHTAGI
|
KN-20-003-001-002/95
(HANUMANAL)
|
1520003001NRG24100420230001406
|
10/04/2023
|
SHEKAPPA SANGAPPA HOSUR
|
1520003001WL000146
|
SHEKAPPA SANGAPPA HOSUR
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959811
|
|
SHEKAPPA SANGAPPA HOSUR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
216
|
KUSHTAGI
|
KN-20-003-001-002/951
(HANUMANAL)
|
1520003001NRG24100420230001408
|
10/04/2023
|
BASAMMA KUMBAR
|
1520003001WL000146
|
BASAMMA KUMBAR
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959628
|
|
BASAMMA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
217
|
KUSHTAGI
|
KN-20-003-001-002/96
(HANUMANAL)
|
1520003001NRG24100420230001409
|
10/04/2023
|
Basanagoud goudr
|
1520003001WL000146
|
Basanagoud goudr
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959652
|
|
BASNAGOUDA GOUDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
218
|
KUSHTAGI
|
KN-20-003-001-002/98
(HANUMANAL)
|
1520003001NRG24100420230001410
|
10/04/2023
|
VIJAYALAXMI
|
1520003001WL000146
|
VIJAYALAXMI
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959749
|
|
VIJAYALAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
219
|
KUSHTAGI
|
KN-20-003-001-002/99
(HANUMANAL)
|
1520003001NRG24100420230001411
|
10/04/2023
|
SHIVAMOGGEVVA
|
1520003001WL000146
|
SHIVAMOGGEVVA
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959815
|
|
SHIVAMOGGAVVA BHIMANAYAK DESAI HNML
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120900
|
120900
|
|
|
|
|
|
|
|
|
220
|
KUSHTAGI
|
KN-20-003-001-002/271
(HANUMANAL)
|
1520003001NRG24100420230001280
|
10/04/2023
|
SHANKRAPPA
|
1520003001WL000146
|
SHANKRAPPA
|
00652
|
PKGB0010627
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959613
|
|
SHANKARAPPA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
221
|
KUSHTAGI
|
KN-20-003-001-002/615
(HANUMANAL)
|
1520003001NRG24100420230001368
|
10/04/2023
|
SHARANAPPA GURAPPA KUMBAR
|
1520003001WL000146
|
SHARANAPPA GURAPPA KUMBAR
|
00652
|
PKGB0010974
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744959632
|
|
MR SHARANAPPA SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132300
|
132300
|
|
|
|
|
|
|
|