|
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-20-003-012-005/99
(ADAVIBHAVI)
|
1520003012NRG24070320241406407
|
08/03/2024
|
LAXAMAVVA
|
1520003012WL025956
|
LAXAMAVVA
|
00415
|
SBIN0017863
|
1770
|
1770
|
Processed
|
13/04/2024
|
|
2925585908
|
|
LAKSHAMAVVA MALLAPPA SANKLAPUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-012-005/706
(ADAVIBHAVI)
|
1520003012NRG24070320241406399
|
08/03/2024
|
Hanamappa
|
1520003012WL025956
|
Hanamappa
|
00415
|
SBIN0020219
|
1770
|
1770
|
Processed
|
13/04/2024
|
|
2925585910
|
|
HANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUSHTAGI
|
KN-20-003-012-005/708
(ADAVIBHAVI)
|
1520003012NRG24070320241406400
|
08/03/2024
|
Manjunth
|
1520003012WL025956
|
Manjunth
|
00415
|
SBIN0020219
|
1770
|
1770
|
Processed
|
13/04/2024
|
|
2925585909
|
|
MANJUNATH SANGAPPA YARAGERI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-012-005/56
(ADAVIBHAVI)
|
1520003012NRG24070320241406409
|
08/03/2024
|
Chandappa
|
1520003012WL025957
|
Chandappa
|
00652
|
PKGB0010567
|
1830
|
1830
|
Processed
|
13/04/2024
|
|
2925585869
|
|
CHANDAPPA MADIKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-012-005/56
(ADAVIBHAVI)
|
1520003012NRG24070320241406408
|
08/03/2024
|
SHANKARAPPA
|
1520003012WL025957
|
SHANKARAPPA
|
00652
|
PKGB0010567
|
1830
|
1830
|
Processed
|
13/04/2024
|
|
2925585872
|
|
SHANKRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUSHTAGI
|
KN-20-003-012-005/562
(ADAVIBHAVI)
|
1520003012NRG24070320241406411
|
08/03/2024
|
MALAMMA
|
1520003012WL025957
|
MALAMMA
|
00652
|
PKGB0010567
|
1830
|
1830
|
Processed
|
13/04/2024
|
|
2925585885
|
|
MALAMMA NIRUPADEPPA MENASAGERI
|
UNION BANK OF INDIA(508500)
|
|
7
|
KUSHTAGI
|
KN-20-003-012-005/562
(ADAVIBHAVI)
|
1520003012NRG24070320241406410
|
08/03/2024
|
NIRUPADEPPA
|
1520003012WL025957
|
NIRUPADEPPA
|
00652
|
PKGB0010567
|
1830
|
1830
|
Processed
|
13/04/2024
|
|
2925585879
|
|
NIRUPADAPPA MENASAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUSHTAGI
|
KN-20-003-012-005/589
(ADAVIBHAVI)
|
1520003012NRG24070320241406412
|
08/03/2024
|
MALLAPPA
|
1520003012WL025957
|
MALLAPPA
|
00652
|
PKGB0010567
|
1830
|
1830
|
Processed
|
13/04/2024
|
|
2925585895
|
|
MR MALLAPPA MUDATAGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUSHTAGI
|
KN-20-003-012-005/589
(ADAVIBHAVI)
|
1520003012NRG24070320241406413
|
08/03/2024
|
SANGAVVA
|
1520003012WL025957
|
SANGAVVA
|
00652
|
PKGB0010567
|
1830
|
1830
|
Processed
|
13/04/2024
|
|
2925585891
|
|
SANGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-012-005/595
(ADAVIBHAVI)
|
1520003012NRG24070320241406362
|
08/03/2024
|
DYAMAVVA
|
1520003012WL025956
|
DYAMAVVA
|
00652
|
PKGB0010567
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925585882
|
|
DYAMAVVA MALLIKARJUNA MALAKAPUR
|
UNION BANK OF INDIA(508500)
|
|
11
|
KUSHTAGI
|
KN-20-003-012-005/595
(ADAVIBHAVI)
|
1520003012NRG24070320241406361
|
08/03/2024
|
MALLIKARJUNA
|
1520003012WL025956
|
MALLIKARJUNA
|
00652
|
PKGB0010567
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925585867
|
|
MALLIKARJUN MALKAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KUSHTAGI
|
KN-20-003-012-005/60
(ADAVIBHAVI)
|
1520003012NRG24070320241406364
|
08/03/2024
|
MASAVVA
|
1520003012WL025956
|
MASAVVA
|
00652
|
PKGB0010567
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925585884
|
|
MASAMMA MAKLAPUR MAKLAPUR
|
CANARA BANK(508532)
|
|
13
|
KUSHTAGI
|
KN-20-003-012-005/60
(ADAVIBHAVI)
|
1520003012NRG24070320241406363
|
08/03/2024
|
MUTTAPPA
|
1520003012WL025956
|
MUTTAPPA
|
00652
|
PKGB0010567
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925585871
|
|
MUTTANNA MALKAPUR MALKAPUR
|
CANARA BANK(508532)
|
|
14
|
KUSHTAGI
|
KN-20-003-012-005/600
(ADAVIBHAVI)
|
1520003012NRG24070320241406365
|
08/03/2024
|
SANGAVVA
|
1520003012WL025956
|
SANGAVVA
|
00652
|
PKGB0010567
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925585878
|
|
SANGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KUSHTAGI
|
KN-20-003-012-005/600
(ADAVIBHAVI)
|
1520003012NRG24070320241406366
|
08/03/2024
|
SHARANAPPA
|
1520003012WL025956
|
SHARANAPPA
|
00652
|
PKGB0010567
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925585864
|
|
SHARANAPPA BODUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KUSHTAGI
|
KN-20-003-012-005/601
(ADAVIBHAVI)
|
1520003012NRG24070320241406368
|
08/03/2024
|
HANAMAVVA
|
1520003012WL025956
|
HANAMAVVA
|
00652
|
PKGB0010567
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925585898
|
|
HANAMAVVA S YARAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KUSHTAGI
|
KN-20-003-012-005/601
(ADAVIBHAVI)
|
1520003012NRG24070320241406367
|
08/03/2024
|
SHANAKARAPPA
|
1520003012WL025956
|
SHANAKARAPPA
|
00652
|
PKGB0010567
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925585881
|
|
SHANKRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KUSHTAGI
|
KN-20-003-012-005/604
(ADAVIBHAVI)
|
1520003012NRG24070320241406370
|
08/03/2024
|
SHNKARAVVA
|
1520003012WL025956
|
SHNKARAVVA
|
00652
|
PKGB0010567
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925585902
|
|
SHANKARAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KUSHTAGI
|
KN-20-003-012-005/604
(ADAVIBHAVI)
|
1520003012NRG24070320241406369
|
08/03/2024
|
YALLPPA
|
1520003012WL025956
|
YALLPPA
|
00652
|
PKGB0010567
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925585865
|
|
YALLAPPA YARAGERA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
KUSHTAGI
|
KN-20-003-012-005/607
(ADAVIBHAVI)
|
1520003012NRG24070320241406371
|
08/03/2024
|
SHARANAGOUDA
|
1520003012WL025956
|
SHARANAGOUDA
|
00652
|
PKGB0010567
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925585896
|
|
SHARANAGOUDA GOUDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KUSHTAGI
|
KN-20-003-012-005/607
(ADAVIBHAVI)
|
1520003012NRG24070320241406372
|
08/03/2024
|
VIJALAXAMI
|
1520003012WL025956
|
VIJALAXAMI
|
00652
|
PKGB0010567
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925585886
|
|
VIJAYAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KUSHTAGI
|
KN-20-003-012-005/608
(ADAVIBHAVI)
|
1520003012NRG24070320241406373
|
08/03/2024
|
BASAPPA
|
1520003012WL025956
|
BASAPPA
|
00652
|
PKGB0010567
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925585883
|
|
BASAPPA YALLAPPA MENASAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KUSHTAGI
|
KN-20-003-012-005/608
(ADAVIBHAVI)
|
1520003012NRG24070320241406374
|
08/03/2024
|
DEVAVVA
|
1520003012WL025956
|
DEVAVVA
|
00652
|
PKGB0010567
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925585903
|
|
DEVAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KUSHTAGI
|
KN-20-003-012-005/622
(ADAVIBHAVI)
|
1520003012NRG24070320241406376
|
08/03/2024
|
MALLAMMA
|
1520003012WL025956
|
MALLAMMA
|
00652
|
PKGB0010567
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925585877
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KUSHTAGI
|
KN-20-003-012-005/622
(ADAVIBHAVI)
|
1520003012NRG24070320241406375
|
08/03/2024
|
SOMASHEKARA
|
1520003012WL025956
|
SOMASHEKARA
|
00652
|
PKGB0010567
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925585905
|
|
SOMASHEKHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KUSHTAGI
|
KN-20-003-012-005/625
(ADAVIBHAVI)
|
1520003012NRG24070320241406379
|
08/03/2024
|
Muttappa
|
1520003012WL025956
|
Muttappa
|
00652
|
PKGB0010567
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925585906
|
|
MUTTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
KUSHTAGI
|
KN-20-003-012-005/625
(ADAVIBHAVI)
|
1520003012NRG24070320241406378
|
08/03/2024
|
YALLAVVA
|
1520003012WL025956
|
YALLAVVA
|
00652
|
PKGB0010567
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925585897
|
|
YALLAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KUSHTAGI
|
KN-20-003-012-005/625
(ADAVIBHAVI)
|
1520003012NRG24070320241406377
|
08/03/2024
|
YAMANAPPA
|
1520003012WL025956
|
YAMANAPPA
|
00652
|
PKGB0010567
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925585874
|
|
YAMANAPPA KYADIGUMPI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KUSHTAGI
|
KN-20-003-012-005/626
(ADAVIBHAVI)
|
1520003012NRG24070320241406380
|
08/03/2024
|
SHARANAVVA
|
1520003012WL025956
|
SHARANAVVA
|
00652
|
PKGB0010567
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925585900
|
|
MRS SHARANAVVA MNG OF ASWINI YALLAPPA ME
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUSHTAGI
|
KN-20-003-012-005/628
(ADAVIBHAVI)
|
1520003012NRG24070320241406381
|
08/03/2024
|
AMINAGOUDA
|
1520003012WL025956
|
AMINAGOUDA
|
00652
|
PKGB0010567
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2925585887
|
|
AMEENAGOUDA SOCHOUDANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KUSHTAGI
|
KN-20-003-012-005/628
(ADAVIBHAVI)
|
1520003012NRG24070320241406383
|
08/03/2024
|
DURAGAVVA
|
1520003012WL025956
|
DURAGAVVA
|
00652
|
PKGB0010567
|
1770
|
1770
|
Processed
|
13/04/2024
|
|
2925585870
|
|
MS DURGAVVA KALLURAPPA SANKAPUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUSHTAGI
|
KN-20-003-012-005/628
(ADAVIBHAVI)
|
1520003012NRG24070320241406382
|
08/03/2024
|
HANAMAVVA
|
1520003012WL025956
|
HANAMAVVA
|
00652
|
PKGB0010567
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2925585866
|
|
MRS HANAMAVVA AMINAGOUDA GOUDRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUSHTAGI
|
KN-20-003-012-005/659
(ADAVIBHAVI)
|
1520003012NRG24070320241406385
|
08/03/2024
|
NELAPPA
|
1520003012WL025956
|
NELAPPA
|
00652
|
PKGB0010567
|
1770
|
1770
|
Processed
|
13/04/2024
|
|
2925585875
|
|
MR NILAPPA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUSHTAGI
|
KN-20-003-012-005/659
(ADAVIBHAVI)
|
1520003012NRG24070320241406384
|
08/03/2024
|
YAMANAVVA
|
1520003012WL025956
|
YAMANAVVA
|
00652
|
PKGB0010567
|
1770
|
1770
|
Processed
|
13/04/2024
|
|
2925585899
|
|
YAMANAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KUSHTAGI
|
KN-20-003-012-005/663
(ADAVIBHAVI)
|
1520003012NRG24070320241406386
|
08/03/2024
|
SHREEDEVI
|
1520003012WL025956
|
SHREEDEVI
|
00652
|
PKGB0010567
|
1770
|
1770
|
Processed
|
13/04/2024
|
|
2925585904
|
|
SHRIDEVI B BADAWADAGI
|
CANARA BANK(508532)
|
|
36
|
KUSHTAGI
|
KN-20-003-012-005/673
(ADAVIBHAVI)
|
1520003012NRG24070320241406387
|
08/03/2024
|
LAXAMAVVA
|
1520003012WL025956
|
LAXAMAVVA
|
00652
|
PKGB0010567
|
1770
|
1770
|
Processed
|
13/04/2024
|
|
2925585888
|
|
LAXMAVVA VIRUPAXPPA MALKAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
KUSHTAGI
|
KN-20-003-012-005/673
(ADAVIBHAVI)
|
1520003012NRG24070320241406389
|
08/03/2024
|
SHIVAKUMARA
|
1520003012WL025956
|
SHIVAKUMARA
|
00652
|
PKGB0010567
|
1770
|
1770
|
Processed
|
13/04/2024
|
|
2925585892
|
|
SHIVAKUMAR VEERASHPAKSHAPPA MALAKAPUR
|
UNION BANK OF INDIA(508500)
|
|
38
|
KUSHTAGI
|
KN-20-003-012-005/673
(ADAVIBHAVI)
|
1520003012NRG24070320241406388
|
08/03/2024
|
YAMANAPPA
|
1520003012WL025956
|
YAMANAPPA
|
00652
|
PKGB0010567
|
1770
|
1770
|
Processed
|
13/04/2024
|
|
2925585893
|
|
YAMANAPPA MALKAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
KUSHTAGI
|
KN-20-003-012-005/702
(ADAVIBHAVI)
|
1520003012NRG24070320241406392
|
08/03/2024
|
Bhimabika
|
1520003012WL025956
|
Bhimabika
|
00652
|
PKGB0010567
|
1770
|
1770
|
Processed
|
13/04/2024
|
|
2925585890
|
|
BHIMAMBIKA YARAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KUSHTAGI
|
KN-20-003-012-005/702
(ADAVIBHAVI)
|
1520003012NRG24070320241406391
|
08/03/2024
|
Sharanappa
|
1520003012WL025956
|
Sharanappa
|
00652
|
PKGB0010567
|
1770
|
1770
|
Processed
|
13/04/2024
|
|
2925585907
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KUSHTAGI
|
KN-20-003-012-005/703
(ADAVIBHAVI)
|
1520003012NRG24070320241406394
|
08/03/2024
|
Gavisiddanagouda
|
1520003012WL025956
|
Gavisiddanagouda
|
00652
|
PKGB0010567
|
1770
|
1770
|
Processed
|
13/04/2024
|
|
2925585889
|
|
GAVISIDDANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KUSHTAGI
|
KN-20-003-012-005/703
(ADAVIBHAVI)
|
1520003012NRG24070320241406393
|
08/03/2024
|
Manjanagouda
|
1520003012WL025956
|
Manjanagouda
|
00652
|
PKGB0010567
|
1770
|
1770
|
Processed
|
13/04/2024
|
|
2925585868
|
|
MANJANGOUDA
|
CANARA BANK(508532)
|
|
43
|
KUSHTAGI
|
KN-20-003-012-005/88
(ADAVIBHAVI)
|
1520003012NRG24070320241406403
|
08/03/2024
|
JANAKI
|
1520003012WL025956
|
JANAKI
|
00652
|
PKGB0010567
|
1770
|
1770
|
Processed
|
13/04/2024
|
|
2925585873
|
|
JANAKI
|
CANARA BANK(508532)
|
|
44
|
KUSHTAGI
|
KN-20-003-012-005/88
(ADAVIBHAVI)
|
1520003012NRG24070320241406402
|
08/03/2024
|
VENKATESHA
|
1520003012WL025956
|
VENKATESHA
|
00652
|
PKGB0010567
|
1475
|
1475
|
Processed
|
13/04/2024
|
|
2925585876
|
|
VENKATESH BHATTAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KUSHTAGI
|
KN-20-003-012-005/92
(ADAVIBHAVI)
|
1520003012NRG24070320241406404
|
08/03/2024
|
DURAGAPPA
|
1520003012WL025956
|
DURAGAPPA
|
00652
|
PKGB0010567
|
1770
|
1770
|
Processed
|
13/04/2024
|
|
2925585901
|
|
DURAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KUSHTAGI
|
KN-20-003-012-005/99
(ADAVIBHAVI)
|
1520003012NRG24070320241406406
|
08/03/2024
|
MALLAPPA
|
1520003012WL025956
|
MALLAPPA
|
00652
|
PKGB0010567
|
1770
|
1770
|
Processed
|
13/04/2024
|
|
2925585894
|
|
MALLAPPA MUDAKAPPA SANKALAPUR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76915
|
76915
|
|
|
|
|
|
|
|
|
47
|
KUSHTAGI
|
KN-20-003-012-005/92
(ADAVIBHAVI)
|
1520003012NRG24070320241406405
|
08/03/2024
|
SHARANAVVA
|
1520003012WL025956
|
SHARANAVVA
|
00652
|
PKGB0010715
|
1770
|
1770
|
Processed
|
13/04/2024
|
|
2925585880
|
|
SHARANAVVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
48
|
KUSHTAGI
|
KN-20-003-012-005/701
(ADAVIBHAVI)
|
1520003012NRG24070320241406390
|
08/03/2024
|
SHARANAPPA
|
1520003012WL025956
|
SHARANAPPA
|
00691
|
IPOS0000001
|
1770
|
1770
|
Processed
|
13/04/2024
|
|
2925585863
|
|
SHARANAPPA MENASAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KUSHTAGI
|
KN-20-003-012-005/704
(ADAVIBHAVI)
|
1520003012NRG24070320241406395
|
08/03/2024
|
Nandappa
|
1520003012WL025956
|
Nandappa
|
00691
|
IPOS0000001
|
1770
|
1770
|
Processed
|
13/04/2024
|
|
2925585859
|
|
NANDAPPA TENGUNTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KUSHTAGI
|
KN-20-003-012-005/704
(ADAVIBHAVI)
|
1520003012NRG24070320241406396
|
08/03/2024
|
Yallavva
|
1520003012WL025956
|
Yallavva
|
00691
|
IPOS0000001
|
1770
|
1770
|
Processed
|
13/04/2024
|
|
2925585858
|
|
YALLAVVA NANDAPPA TENGUNTI
|
UNION BANK OF INDIA(508500)
|
|
51
|
KUSHTAGI
|
KN-20-003-012-005/705
(ADAVIBHAVI)
|
1520003012NRG24070320241406398
|
08/03/2024
|
Hanamappa
|
1520003012WL025956
|
Hanamappa
|
00691
|
IPOS0000001
|
1770
|
1770
|
Processed
|
13/04/2024
|
|
2925585860
|
|
HANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
KUSHTAGI
|
KN-20-003-012-005/705
(ADAVIBHAVI)
|
1520003012NRG24070320241406397
|
08/03/2024
|
Sharanavva
|
1520003012WL025956
|
Sharanavva
|
00691
|
IPOS0000001
|
1770
|
1770
|
Processed
|
13/04/2024
|
|
2925585861
|
|
SHARANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
KUSHTAGI
|
KN-20-003-012-005/708
(ADAVIBHAVI)
|
1520003012NRG24070320241406401
|
08/03/2024
|
Basavva
|
1520003012WL025956
|
Basavva
|
00691
|
IPOS0000001
|
1770
|
1770
|
Processed
|
13/04/2024
|
|
2925585862
|
|
BASAVVA MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10620
|
10620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94615
|
94615
|
|
|
|
|
|
|
|