|
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-20-003-023-001/2069
(HIREMANNAPUR)
|
1520003023NRG24110520230252156
|
11/05/2023
|
Sangappa
|
1520003023WL002991
|
Sangappa
|
00105
|
CORP0001755
|
280
|
280
|
Processed
|
30/05/2023
|
|
1944776765
|
|
SANGAPPA HADIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-023-001/8
(HIREMANNAPUR)
|
1520003023NRG24110520230252241
|
11/05/2023
|
Parappa
|
1520003023WL002991
|
Parappa
|
00415
|
SBIN0017863
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776768
|
|
PARAPPA MAHANATAPPA KATTIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-023-001/2036
(HIREMANNAPUR)
|
1520003023NRG24110520230252151
|
11/05/2023
|
Doddappa
|
1520003023WL002991
|
Doddappa
|
00415
|
SBIN0020210
|
280
|
280
|
Processed
|
30/05/2023
|
|
1944776770
|
|
KHAJA BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUSHTAGI
|
KN-20-003-023-001/2069
(HIREMANNAPUR)
|
1520003023NRG24110520230252157
|
11/05/2023
|
Sharanabasav
|
1520003023WL002991
|
Sharanabasav
|
00415
|
SBIN0020210
|
560
|
560
|
Processed
|
30/05/2023
|
|
1944776767
|
|
MR SHARANABASAVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSHTAGI
|
KN-20-003-023-001/546
(HIREMANNAPUR)
|
1520003023NRG24110520230252233
|
11/05/2023
|
Devamma
|
1520003023WL002991
|
Devamma
|
00415
|
SBIN0020210
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776769
|
|
DEVAMMA CHALLUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
6
|
KUSHTAGI
|
KN-20-003-023-001/2380
(HIREMANNAPUR)
|
1520003023NRG24110520230252208
|
11/05/2023
|
Ramappa
|
1520003023WL002991
|
Ramappa
|
00468
|
UBIN0917559
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776766
|
|
RAMAPPA BUDAKUNKI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
7
|
KUSHTAGI
|
KN-20-003-023-001/299
(HIREMANNAPUR)
|
1520003023NRG24110520230252223
|
11/05/2023
|
SHANTHAMMA DODDAPPA
|
1520003023WL002991
|
SHANTHAMMA DODDAPPA
|
00522
|
CNRB000PGB1
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776688
|
|
RENUKA WO SHANKRAPPA HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
8
|
KUSHTAGI
|
KN-20-003-023-001/11
(HIREMANNAPUR)
|
1520003023NRG24110520230252115
|
11/05/2023
|
Prema
|
1520003023WL002991
|
Prema
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776702
|
|
PREMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-023-001/11
(HIREMANNAPUR)
|
1520003023NRG24110520230252114
|
11/05/2023
|
Shivavva
|
1520003023WL002991
|
Shivavva
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776720
|
|
SHIVAMMA ALAMOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-023-001/115
(HIREMANNAPUR)
|
1520003023NRG24110520230252116
|
11/05/2023
|
Mallamma
|
1520003023WL002991
|
Mallamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776739
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KUSHTAGI
|
KN-20-003-023-001/1221
(HIREMANNAPUR)
|
1520003023NRG24110520230252117
|
11/05/2023
|
Halurappa
|
1520003023WL002991
|
Halurappa
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776655
|
|
HALURAPPA GURIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KUSHTAGI
|
KN-20-003-023-001/1221
(HIREMANNAPUR)
|
1520003023NRG24110520230252118
|
11/05/2023
|
Hanamavva
|
1520003023WL002991
|
Hanamavva
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776668
|
|
HANAMAVVA GURIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KUSHTAGI
|
KN-20-003-023-001/1221
(HIREMANNAPUR)
|
1520003023NRG24110520230252119
|
11/05/2023
|
Nagamma
|
1520003023WL002991
|
Nagamma
|
00652
|
PKGB0010645
|
560
|
560
|
Processed
|
30/05/2023
|
|
1944776732
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KUSHTAGI
|
KN-20-003-023-001/1226
(HIREMANNAPUR)
|
1520003023NRG24110520230252120
|
11/05/2023
|
Yallamma
|
1520003023WL002991
|
Yallamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776659
|
|
YALLAMMA TOPALAKATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KUSHTAGI
|
KN-20-003-023-001/1355
(HIREMANNAPUR)
|
1520003023NRG24110520230252121
|
11/05/2023
|
Ningappa
|
1520003023WL002991
|
Ningappa
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776700
|
|
NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KUSHTAGI
|
KN-20-003-023-001/1355
(HIREMANNAPUR)
|
1520003023NRG24110520230252122
|
11/05/2023
|
Shivamma
|
1520003023WL002991
|
Shivamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776719
|
|
SHIVAMMA NINGAPPA
|
IDFC BANK LIMITED(608117)
|
|
17
|
KUSHTAGI
|
KN-20-003-023-001/1362
(HIREMANNAPUR)
|
1520003023NRG24110520230252125
|
11/05/2023
|
Godamma
|
1520003023WL002991
|
Godamma
|
00652
|
PKGB0010645
|
280
|
280
|
Processed
|
30/05/2023
|
|
1944776663
|
|
GODAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KUSHTAGI
|
KN-20-003-023-001/1362
(HIREMANNAPUR)
|
1520003023NRG24110520230252123
|
11/05/2023
|
Shankrappa
|
1520003023WL002991
|
Shankrappa
|
00652
|
PKGB0010645
|
560
|
560
|
Processed
|
30/05/2023
|
|
1944776703
|
|
SHANKRAPPA RAMANNA BADIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KUSHTAGI
|
KN-20-003-023-001/1378
(HIREMANNAPUR)
|
1520003023NRG24110520230252126
|
11/05/2023
|
Hanamavva
|
1520003023WL002991
|
Hanamavva
|
00652
|
PKGB0010645
|
560
|
560
|
Processed
|
30/05/2023
|
|
1944776665
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
KUSHTAGI
|
KN-20-003-023-001/1394
(HIREMANNAPUR)
|
1520003023NRG24110520230252127
|
11/05/2023
|
Ramanna
|
1520003023WL002991
|
Ramanna
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776672
|
|
RAMANNA HARATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KUSHTAGI
|
KN-20-003-023-001/1394
(HIREMANNAPUR)
|
1520003023NRG24110520230252128
|
11/05/2023
|
Sharad
|
1520003023WL002991
|
Sharad
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776686
|
|
Sharada ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KUSHTAGI
|
KN-20-003-023-001/14
(HIREMANNAPUR)
|
1520003023NRG24110520230252129
|
11/05/2023
|
Hanamavva
|
1520003023WL002991
|
Hanamavva
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776696
|
|
HANAMAVVA HARATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KUSHTAGI
|
KN-20-003-023-001/14
(HIREMANNAPUR)
|
1520003023NRG24110520230252130
|
11/05/2023
|
Laxmi
|
1520003023WL002991
|
Laxmi
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776736
|
|
LAKSHMI HARATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KUSHTAGI
|
KN-20-003-023-001/156
(HIREMANNAPUR)
|
1520003023NRG24110520230252131
|
11/05/2023
|
HUSEENASABA IMAMASABA
|
1520003023WL002991
|
HUSEENASABA IMAMASABA
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776691
|
|
HUSSAINSABIMAMSABAGASIMUDINA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KUSHTAGI
|
KN-20-003-023-001/156
(HIREMANNAPUR)
|
1520003023NRG24110520230252132
|
11/05/2023
|
Syamidabhi
|
1520003023WL002991
|
Syamidabhi
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776721
|
|
SHYMIDABI AGASIMUNDIRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KUSHTAGI
|
KN-20-003-023-001/159
(HIREMANNAPUR)
|
1520003023NRG24110520230252133
|
11/05/2023
|
Badesaba
|
1520003023WL002991
|
Badesaba
|
00652
|
PKGB0010645
|
560
|
560
|
Processed
|
30/05/2023
|
|
1944776645
|
|
BADESABA S/O HUSHENASAB KOLUR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
27
|
KUSHTAGI
|
KN-20-003-023-001/1639
(HIREMANNAPUR)
|
1520003023NRG24110520230252134
|
11/05/2023
|
Dinasab
|
1520003023WL002991
|
Dinasab
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776714
|
|
MR DINASAB I
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUSHTAGI
|
KN-20-003-023-001/1685
(HIREMANNAPUR)
|
1520003023NRG24110520230252135
|
11/05/2023
|
Renakamma
|
1520003023WL002991
|
Renakamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776666
|
|
RENUKA WO SOMASHEKHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KUSHTAGI
|
KN-20-003-023-001/175
(HIREMANNAPUR)
|
1520003023NRG24110520230252136
|
11/05/2023
|
Davalabi
|
1520003023WL002991
|
Davalabi
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776712
|
|
DEVALBEEI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KUSHTAGI
|
KN-20-003-023-001/181
(HIREMANNAPUR)
|
1520003023NRG24110520230252140
|
11/05/2023
|
Shivamma
|
1520003023WL002991
|
Shivamma
|
00652
|
PKGB0010645
|
280
|
280
|
Processed
|
30/05/2023
|
|
1944776682
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KUSHTAGI
|
KN-20-003-023-001/182
(HIREMANNAPUR)
|
1520003023NRG24110520230252141
|
11/05/2023
|
Balamma
|
1520003023WL002991
|
Balamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776698
|
|
BALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KUSHTAGI
|
KN-20-003-023-001/1968
(HIREMANNAPUR)
|
1520003023NRG24110520230252143
|
11/05/2023
|
Parvthi
|
1520003023WL002991
|
Parvthi
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776735
|
|
PARVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KUSHTAGI
|
KN-20-003-023-001/1968
(HIREMANNAPUR)
|
1520003023NRG24110520230252142
|
11/05/2023
|
Sharanappa
|
1520003023WL002991
|
Sharanappa
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776670
|
|
MR SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUSHTAGI
|
KN-20-003-023-001/1977
(HIREMANNAPUR)
|
1520003023NRG24110520230252144
|
11/05/2023
|
Diinasaba
|
1520003023WL002991
|
Diinasaba
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776716
|
|
DINASAB KOLURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KUSHTAGI
|
KN-20-003-023-001/1977
(HIREMANNAPUR)
|
1520003023NRG24110520230252145
|
11/05/2023
|
Khadabhi
|
1520003023WL002991
|
Khadabhi
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776683
|
|
KHADARBHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KUSHTAGI
|
KN-20-003-023-001/1987
(HIREMANNAPUR)
|
1520003023NRG24110520230252146
|
11/05/2023
|
Mallappa
|
1520003023WL002991
|
Mallappa
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776651
|
|
MALLAPPA MADAIVALAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
KUSHTAGI
|
KN-20-003-023-001/1987
(HIREMANNAPUR)
|
1520003023NRG24110520230252147
|
11/05/2023
|
Shantamma
|
1520003023WL002991
|
Shantamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776652
|
|
SHANTHAMM MADIVALER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
KUSHTAGI
|
KN-20-003-023-001/1995
(HIREMANNAPUR)
|
1520003023NRG24110520230252149
|
11/05/2023
|
Lakxmavva
|
1520003023WL002991
|
Lakxmavva
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776731
|
|
LAXMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
KUSHTAGI
|
KN-20-003-023-001/1995
(HIREMANNAPUR)
|
1520003023NRG24110520230252148
|
11/05/2023
|
Mudakappa
|
1520003023WL002991
|
Mudakappa
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776676
|
|
MUDAKAPPA MADIVALAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KUSHTAGI
|
KN-20-003-023-001/2007
(HIREMANNAPUR)
|
1520003023NRG24110520230252150
|
11/05/2023
|
Lakxmanna
|
1520003023WL002991
|
Lakxmanna
|
00652
|
PKGB0010645
|
560
|
560
|
Processed
|
30/05/2023
|
|
1944776677
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KUSHTAGI
|
KN-20-003-023-001/2050
(HIREMANNAPUR)
|
1520003023NRG24110520230252153
|
11/05/2023
|
gggggggg
|
1520003023WL002991
|
gggggggg
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776771
|
|
Prakash ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KUSHTAGI
|
KN-20-003-023-001/2060
(HIREMANNAPUR)
|
1520003023NRG24110520230252154
|
11/05/2023
|
Adayya
|
1520003023WL002991
|
Adayya
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776749
|
|
ADAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KUSHTAGI
|
KN-20-003-023-001/2068
(HIREMANNAPUR)
|
1520003023NRG24110520230252155
|
11/05/2023
|
Shankrappa
|
1520003023WL002991
|
Shankrappa
|
00652
|
PKGB0010645
|
280
|
280
|
Processed
|
30/05/2023
|
|
1944776723
|
|
SHANKRAPPA DANDIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KUSHTAGI
|
KN-20-003-023-001/2071
(HIREMANNAPUR)
|
1520003023NRG24110520230252158
|
11/05/2023
|
Chandusab
|
1520003023WL002991
|
Chandusab
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776743
|
|
CHANDU SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KUSHTAGI
|
KN-20-003-023-001/2071
(HIREMANNAPUR)
|
1520003023NRG24110520230252159
|
11/05/2023
|
Huseenabhi
|
1520003023WL002991
|
Huseenabhi
|
00652
|
PKGB0010645
|
560
|
560
|
Processed
|
30/05/2023
|
|
1944776667
|
|
HUSENABI CHANDUSAB BURBURI
|
UNION BANK OF INDIA(508500)
|
|
46
|
KUSHTAGI
|
KN-20-003-023-001/2091
(HIREMANNAPUR)
|
1520003023NRG24110520230252160
|
11/05/2023
|
Basamma
|
1520003023WL002991
|
Basamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776693
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KUSHTAGI
|
KN-20-003-023-001/2091
(HIREMANNAPUR)
|
1520003023NRG24110520230252161
|
11/05/2023
|
Nagappa
|
1520003023WL002991
|
Nagappa
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776678
|
|
NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
KUSHTAGI
|
KN-20-003-023-001/2116
(HIREMANNAPUR)
|
1520003023NRG24110520230252164
|
11/05/2023
|
Huligemma
|
1520003023WL002991
|
Huligemma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776754
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KUSHTAGI
|
KN-20-003-023-001/2116
(HIREMANNAPUR)
|
1520003023NRG24110520230252163
|
11/05/2023
|
Manjunath
|
1520003023WL002991
|
Manjunath
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776734
|
|
MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KUSHTAGI
|
KN-20-003-023-001/213
(HIREMANNAPUR)
|
1520003023NRG24110520230252165
|
11/05/2023
|
Husenabi Phirasab
|
1520003023WL002991
|
Husenabi Phirasab
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776718
|
|
HUSSAIN BEE KOLUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KUSHTAGI
|
KN-20-003-023-001/2133
(HIREMANNAPUR)
|
1520003023NRG24110520230252168
|
11/05/2023
|
Basavaraj
|
1520003023WL002991
|
Basavaraj
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776697
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
KUSHTAGI
|
KN-20-003-023-001/2133
(HIREMANNAPUR)
|
1520003023NRG24110520230252167
|
11/05/2023
|
Paratemma
|
1520003023WL002991
|
Paratemma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776706
|
|
PARVATEMMA HESAROOR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
53
|
KUSHTAGI
|
KN-20-003-023-001/2133
(HIREMANNAPUR)
|
1520003023NRG24110520230252166
|
11/05/2023
|
Shivappa
|
1520003023WL002991
|
Shivappa
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776658
|
|
SHIVAPPA S O BASAPPA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
54
|
KUSHTAGI
|
KN-20-003-023-001/2135
(HIREMANNAPUR)
|
1520003023NRG24110520230252169
|
11/05/2023
|
Savitha
|
1520003023WL002991
|
Savitha
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776726
|
|
SAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
KUSHTAGI
|
KN-20-003-023-001/2165
(HIREMANNAPUR)
|
1520003023NRG24110520230252170
|
11/05/2023
|
Husenabi
|
1520003023WL002991
|
Husenabi
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776746
|
|
HUSENABI JINNAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
KUSHTAGI
|
KN-20-003-023-001/2165
(HIREMANNAPUR)
|
1520003023NRG24110520230252171
|
11/05/2023
|
Husenasab
|
1520003023WL002991
|
Husenasab
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776671
|
|
HUSENA SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
KUSHTAGI
|
KN-20-003-023-001/2171
(HIREMANNAPUR)
|
1520003023NRG24110520230252172
|
11/05/2023
|
Basavaraj
|
1520003023WL002991
|
Basavaraj
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776675
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
KUSHTAGI
|
KN-20-003-023-001/2171
(HIREMANNAPUR)
|
1520003023NRG24110520230252173
|
11/05/2023
|
Lalitamma
|
1520003023WL002991
|
Lalitamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776701
|
|
LALITHAMMA WO BASAVARAJ MADIVALER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
KUSHTAGI
|
KN-20-003-023-001/2172
(HIREMANNAPUR)
|
1520003023NRG24110520230252174
|
11/05/2023
|
Sharanamma
|
1520003023WL002991
|
Sharanamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776711
|
|
SHARANAMMA WO MALLAPPA MADIWALAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
KUSHTAGI
|
KN-20-003-023-001/2173
(HIREMANNAPUR)
|
1520003023NRG24110520230252175
|
11/05/2023
|
Mahadevi
|
1520003023WL002991
|
Mahadevi
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776664
|
|
MAHAADEVI YAMANOORAPPA GURIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
KUSHTAGI
|
KN-20-003-023-001/2176
(HIREMANNAPUR)
|
1520003023NRG24110520230252177
|
11/05/2023
|
Saraswati
|
1520003023WL002991
|
Saraswati
|
00652
|
PKGB0010645
|
560
|
560
|
Processed
|
30/05/2023
|
|
1944776755
|
|
SARAAWTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
KUSHTAGI
|
KN-20-003-023-001/2176
(HIREMANNAPUR)
|
1520003023NRG24110520230252176
|
11/05/2023
|
Yamanavva
|
1520003023WL002991
|
Yamanavva
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776650
|
|
YAMUNAVVA DASAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
KUSHTAGI
|
KN-20-003-023-001/2182
(HIREMANNAPUR)
|
1520003023NRG24110520230252178
|
11/05/2023
|
Virupamma
|
1520003023WL002991
|
Virupamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776648
|
|
VIRUPAMMA YANMAPPA
|
GENERAL POST OFFICE(607245)
|
|
64
|
KUSHTAGI
|
KN-20-003-023-001/2188
(HIREMANNAPUR)
|
1520003023NRG24110520230252179
|
11/05/2023
|
Shankramma
|
1520003023WL002991
|
Shankramma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776685
|
|
SHANKRAMMA YAMANAPPA LAINAD
|
UNION BANK OF INDIA(508500)
|
|
65
|
KUSHTAGI
|
KN-20-003-023-001/2189
(HIREMANNAPUR)
|
1520003023NRG24110520230252181
|
11/05/2023
|
Kanakappa
|
1520003023WL002991
|
Kanakappa
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776738
|
|
KANAKAPP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
KUSHTAGI
|
KN-20-003-023-001/2189
(HIREMANNAPUR)
|
1520003023NRG24110520230252180
|
11/05/2023
|
Lakxmavva
|
1520003023WL002991
|
Lakxmavva
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776689
|
|
LAXMAVVA SHANKRAMMA
|
GENERAL POST OFFICE(607245)
|
|
67
|
KUSHTAGI
|
KN-20-003-023-001/2202
(HIREMANNAPUR)
|
1520003023NRG24110520230252183
|
11/05/2023
|
Amarappa
|
1520003023WL002991
|
Amarappa
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776662
|
|
AMARAPPA BADIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
KUSHTAGI
|
KN-20-003-023-001/2202
(HIREMANNAPUR)
|
1520003023NRG24110520230252182
|
11/05/2023
|
Devamma
|
1520003023WL002991
|
Devamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776692
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
KUSHTAGI
|
KN-20-003-023-001/2202
(HIREMANNAPUR)
|
1520003023NRG24110520230252185
|
11/05/2023
|
Renuka
|
1520003023WL002991
|
Renuka
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776763
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
KUSHTAGI
|
KN-20-003-023-001/2202
(HIREMANNAPUR)
|
1520003023NRG24110520230252184
|
11/05/2023
|
Sujatha
|
1520003023WL002991
|
Sujatha
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776758
|
|
SUJATA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
KUSHTAGI
|
KN-20-003-023-001/2209
(HIREMANNAPUR)
|
1520003023NRG24110520230252186
|
11/05/2023
|
Reshma
|
1520003023WL002991
|
Reshma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776694
|
|
RESHMA WO SHARANAPPA HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
KUSHTAGI
|
KN-20-003-023-001/2223
(HIREMANNAPUR)
|
1520003023NRG24110520230252187
|
11/05/2023
|
Annapurna
|
1520003023WL002991
|
Annapurna
|
00652
|
PKGB0010645
|
280
|
280
|
Processed
|
30/05/2023
|
|
1944776646
|
|
ANNAPURNA ELIGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
KUSHTAGI
|
KN-20-003-023-001/2228
(HIREMANNAPUR)
|
1520003023NRG24110520230252188
|
11/05/2023
|
Sangamma
|
1520003023WL002991
|
Sangamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776705
|
|
SANGAMMA WO SHIVAPPA PALLED
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
KUSHTAGI
|
KN-20-003-023-001/2228
(HIREMANNAPUR)
|
1520003023NRG24110520230252189
|
11/05/2023
|
Shivappa
|
1520003023WL002991
|
Shivappa
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776674
|
|
SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
KUSHTAGI
|
KN-20-003-023-001/2229
(HIREMANNAPUR)
|
1520003023NRG24110520230252191
|
11/05/2023
|
Ananda
|
1520003023WL002991
|
Ananda
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776740
|
|
ANANDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
KUSHTAGI
|
KN-20-003-023-001/2229
(HIREMANNAPUR)
|
1520003023NRG24110520230252190
|
11/05/2023
|
Lakxmavva
|
1520003023WL002991
|
Lakxmavva
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776724
|
|
LAXMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
KUSHTAGI
|
KN-20-003-023-001/2254
(HIREMANNAPUR)
|
1520003023NRG24110520230252194
|
11/05/2023
|
Hanamesh
|
1520003023WL002991
|
Hanamesh
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776756
|
|
HANAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
KUSHTAGI
|
KN-20-003-023-001/2254
(HIREMANNAPUR)
|
1520003023NRG24110520230252193
|
11/05/2023
|
Laxmavva
|
1520003023WL002991
|
Laxmavva
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776742
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
KUSHTAGI
|
KN-20-003-023-001/2254
(HIREMANNAPUR)
|
1520003023NRG24110520230252192
|
11/05/2023
|
Sharanappa
|
1520003023WL002991
|
Sharanappa
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776713
|
|
SHARANAPPASANNHANUMAPPACHMLAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
KUSHTAGI
|
KN-20-003-023-001/2255
(HIREMANNAPUR)
|
1520003023NRG24110520230252195
|
11/05/2023
|
Huligemma
|
1520003023WL002991
|
Huligemma
|
00652
|
PKGB0010645
|
560
|
560
|
Processed
|
30/05/2023
|
|
1944776684
|
|
HULIGEMMA YANKAPPA VADDARA
|
IDFC BANK LIMITED(608117)
|
|
81
|
KUSHTAGI
|
KN-20-003-023-001/2257
(HIREMANNAPUR)
|
1520003023NRG24110520230252196
|
11/05/2023
|
Annapurna
|
1520003023WL002991
|
Annapurna
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776737
|
|
ANNAPURNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
KUSHTAGI
|
KN-20-003-023-001/2257
(HIREMANNAPUR)
|
1520003023NRG24110520230252197
|
11/05/2023
|
Sanganagouda
|
1520003023WL002991
|
Sanganagouda
|
00652
|
PKGB0010645
|
280
|
280
|
Processed
|
30/05/2023
|
|
1944776745
|
|
SANGANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
KUSHTAGI
|
KN-20-003-023-001/2263
(HIREMANNAPUR)
|
1520003023NRG24110520230252200
|
11/05/2023
|
Iramma
|
1520003023WL002991
|
Iramma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776752
|
|
IRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
KUSHTAGI
|
KN-20-003-023-001/2263
(HIREMANNAPUR)
|
1520003023NRG24110520230252199
|
11/05/2023
|
Parappa
|
1520003023WL002991
|
Parappa
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776647
|
|
PARAPPA KATTIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
KUSHTAGI
|
KN-20-003-023-001/2273
(HIREMANNAPUR)
|
1520003023NRG24110520230252202
|
11/05/2023
|
Bhibijana
|
1520003023WL002991
|
Bhibijana
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776757
|
|
BIBIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
KUSHTAGI
|
KN-20-003-023-001/2273
(HIREMANNAPUR)
|
1520003023NRG24110520230252201
|
11/05/2023
|
Husenasab
|
1520003023WL002991
|
Husenasab
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776725
|
|
HUSENASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
KUSHTAGI
|
KN-20-003-023-001/2315
(HIREMANNAPUR)
|
1520003023NRG24110520230252203
|
11/05/2023
|
Sarojamma
|
1520003023WL002991
|
Sarojamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776750
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
KUSHTAGI
|
KN-20-003-023-001/2324
(HIREMANNAPUR)
|
1520003023NRG24110520230252204
|
11/05/2023
|
Shivamma
|
1520003023WL002991
|
Shivamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776760
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
KUSHTAGI
|
KN-20-003-023-001/2353
(HIREMANNAPUR)
|
1520003023NRG24110520230252205
|
11/05/2023
|
Ratna
|
1520003023WL002991
|
Ratna
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776751
|
|
RATNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
KUSHTAGI
|
KN-20-003-023-001/2379
(HIREMANNAPUR)
|
1520003023NRG24110520230252206
|
11/05/2023
|
Deavamma
|
1520003023WL002991
|
Deavamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776709
|
|
DEVAMMA W/O KALAKAPPA SUBEDAR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
91
|
KUSHTAGI
|
KN-20-003-023-001/2380
(HIREMANNAPUR)
|
1520003023NRG24110520230252207
|
11/05/2023
|
Duragamma
|
1520003023WL002991
|
Duragamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776744
|
|
DURAGAMMA BUDAKUNTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
KUSHTAGI
|
KN-20-003-023-001/2391
(HIREMANNAPUR)
|
1520003023NRG24110520230252210
|
11/05/2023
|
Viratayya
|
1520003023WL002991
|
Viratayya
|
00652
|
PKGB0010645
|
560
|
560
|
Processed
|
30/05/2023
|
|
1944776649
|
|
VEERATAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
KUSHTAGI
|
KN-20-003-023-001/2395
(HIREMANNAPUR)
|
1520003023NRG24110520230252213
|
11/05/2023
|
Laxmanna
|
1520003023WL002991
|
Laxmanna
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776762
|
|
LAXMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
KUSHTAGI
|
KN-20-003-023-001/2395
(HIREMANNAPUR)
|
1520003023NRG24110520230252212
|
11/05/2023
|
Ratnamma
|
1520003023WL002991
|
Ratnamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776733
|
|
RATNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
KUSHTAGI
|
KN-20-003-023-001/246
(HIREMANNAPUR)
|
1520003023NRG24110520230252215
|
11/05/2023
|
Hanamesh
|
1520003023WL002991
|
Hanamesh
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776761
|
|
HANAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
KUSHTAGI
|
KN-20-003-023-001/246
(HIREMANNAPUR)
|
1520003023NRG24110520230252216
|
11/05/2023
|
Yamanamma
|
1520003023WL002991
|
Yamanamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776741
|
|
YAMANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
KUSHTAGI
|
KN-20-003-023-001/292
(HIREMANNAPUR)
|
1520003023NRG24110520230252218
|
11/05/2023
|
Doddappa Karabasappa
|
1520003023WL002991
|
Doddappa Karabasappa
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776656
|
|
DODDANNA SUDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
KUSHTAGI
|
KN-20-003-023-001/292
(HIREMANNAPUR)
|
1520003023NRG24110520230252219
|
11/05/2023
|
Lakxmavva
|
1520003023WL002991
|
Lakxmavva
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776730
|
|
LAXMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
KUSHTAGI
|
KN-20-003-023-001/293
(HIREMANNAPUR)
|
1520003023NRG24110520230252220
|
11/05/2023
|
Amaramma
|
1520003023WL002991
|
Amaramma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776708
|
|
AMARAMMA WO SHIVAPPA SUGARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
KUSHTAGI
|
KN-20-003-023-001/293
(HIREMANNAPUR)
|
1520003023NRG24110520230252221
|
11/05/2023
|
Eshappa
|
1520003023WL002991
|
Eshappa
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776753
|
|
ESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
KUSHTAGI
|
KN-20-003-023-001/299
(HIREMANNAPUR)
|
1520003023NRG24110520230252222
|
11/05/2023
|
Shankrappa
|
1520003023WL002991
|
Shankrappa
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776657
|
|
SHANKRAPPA HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
KUSHTAGI
|
KN-20-003-023-001/328
(HIREMANNAPUR)
|
1520003023NRG24110520230252226
|
11/05/2023
|
Fakirappa
|
1520003023WL002991
|
Fakirappa
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776747
|
|
FAKIRAPPA .M. HALLAMORA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
103
|
KUSHTAGI
|
KN-20-003-023-001/421
(HIREMANNAPUR)
|
1520003023NRG24110520230252227
|
11/05/2023
|
Pampanna
|
1520003023WL002991
|
Pampanna
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776661
|
|
PAMPANNA KALAKAPPA BADIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
KUSHTAGI
|
KN-20-003-023-001/428
(HIREMANNAPUR)
|
1520003023NRG24110520230252228
|
11/05/2023
|
Laxmavva
|
1520003023WL002991
|
Laxmavva
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776681
|
|
LAXAMAVVA YANKAPPA DASAR
|
UNION BANK OF INDIA(508500)
|
|
105
|
KUSHTAGI
|
KN-20-003-023-001/435
(HIREMANNAPUR)
|
1520003023NRG24110520230252229
|
11/05/2023
|
Laxmavva
|
1520003023WL002991
|
Laxmavva
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776715
|
|
LAXMAVVA HANAMAPPA KAJJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
KUSHTAGI
|
KN-20-003-023-001/520
(HIREMANNAPUR)
|
1520003023NRG24110520230252230
|
11/05/2023
|
Hasanasaba
|
1520003023WL002991
|
Hasanasaba
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776673
|
|
SHAMEEDASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
KUSHTAGI
|
KN-20-003-023-001/520
(HIREMANNAPUR)
|
1520003023NRG24110520230252231
|
11/05/2023
|
Husenabi
|
1520003023WL002991
|
Husenabi
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776722
|
|
HUSAINBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
KUSHTAGI
|
KN-20-003-023-001/546
(HIREMANNAPUR)
|
1520003023NRG24110520230252232
|
11/05/2023
|
Hanamappa Chandappa
|
1520003023WL002991
|
Hanamappa Chandappa
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776653
|
|
HANUMAPPA CHANDAPPA CHALLUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
KUSHTAGI
|
KN-20-003-023-001/547
(HIREMANNAPUR)
|
1520003023NRG24110520230252235
|
11/05/2023
|
Doddappa
|
1520003023WL002991
|
Doddappa
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776707
|
|
DODDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
KUSHTAGI
|
KN-20-003-023-001/547
(HIREMANNAPUR)
|
1520003023NRG24110520230252237
|
11/05/2023
|
Mahadevi
|
1520003023WL002991
|
Mahadevi
|
00652
|
PKGB0010645
|
560
|
560
|
Processed
|
30/05/2023
|
|
1944776704
|
|
MAHADEVI WO MALLAPPA HADIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
KUSHTAGI
|
KN-20-003-023-001/547
(HIREMANNAPUR)
|
1520003023NRG24110520230252236
|
11/05/2023
|
Mallappa
|
1520003023WL002991
|
Mallappa
|
00652
|
PKGB0010645
|
560
|
560
|
Processed
|
30/05/2023
|
|
1944776759
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
KUSHTAGI
|
KN-20-003-023-001/547
(HIREMANNAPUR)
|
1520003023NRG24110520230252234
|
11/05/2023
|
Sugappa
|
1520003023WL002991
|
Sugappa
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776717
|
|
SUGAPPA HADIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
KUSHTAGI
|
KN-20-003-023-001/700
(HIREMANNAPUR)
|
1520003023NRG24110520230252240
|
11/05/2023
|
Drakshayani
|
1520003023WL002991
|
Drakshayani
|
00652
|
PKGB0010645
|
560
|
560
|
Processed
|
30/05/2023
|
|
1944776699
|
|
DRAKSHAYANI WO SHARANAPPA HADIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
KUSHTAGI
|
KN-20-003-023-001/840
(HIREMANNAPUR)
|
1520003023NRG24110520230252243
|
11/05/2023
|
Anasuya
|
1520003023WL002991
|
Anasuya
|
00652
|
PKGB0010645
|
560
|
560
|
Processed
|
30/05/2023
|
|
1944776680
|
|
ANUSUYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
KUSHTAGI
|
KN-20-003-023-001/840
(HIREMANNAPUR)
|
1520003023NRG24110520230252242
|
11/05/2023
|
Shivasangappa
|
1520003023WL002991
|
Shivasangappa
|
00652
|
PKGB0010645
|
560
|
560
|
Processed
|
30/05/2023
|
|
1944776660
|
|
SHIVASANGAPPA HADIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
KUSHTAGI
|
KN-20-003-023-001/848
(HIREMANNAPUR)
|
1520003023NRG24110520230252244
|
11/05/2023
|
Shankramma
|
1520003023WL002991
|
Shankramma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776687
|
|
SHANKRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
KUSHTAGI
|
KN-20-003-023-001/850
(HIREMANNAPUR)
|
1520003023NRG24110520230252245
|
11/05/2023
|
Mnjunath
|
1520003023WL002991
|
Mnjunath
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776669
|
|
MANJUNATH CHALLUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
KUSHTAGI
|
KN-20-003-023-001/86
(HIREMANNAPUR)
|
1520003023NRG24110520230252246
|
11/05/2023
|
Basappa
|
1520003023WL002991
|
Basappa
|
00652
|
PKGB0010645
|
280
|
280
|
Processed
|
30/05/2023
|
|
1944776644
|
|
BASAPPA TOTAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
KUSHTAGI
|
KN-20-003-023-001/86
(HIREMANNAPUR)
|
1520003023NRG24110520230252247
|
11/05/2023
|
Shantamma
|
1520003023WL002991
|
Shantamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776710
|
|
SHANTAMMA WO BASAPPA TOTAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
KUSHTAGI
|
KN-20-003-023-001/867
(HIREMANNAPUR)
|
1520003023NRG24110520230252248
|
11/05/2023
|
Ramajanasab
|
1520003023WL002991
|
Ramajanasab
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776654
|
|
RANJANSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
KUSHTAGI
|
KN-20-003-023-001/9
(HIREMANNAPUR)
|
1520003023NRG24110520230252249
|
11/05/2023
|
Hampamma
|
1520003023WL002991
|
Hampamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776728
|
|
HAMPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
KUSHTAGI
|
KN-20-003-023-001/902
(HIREMANNAPUR)
|
1520003023NRG24110520230252250
|
11/05/2023
|
Shantamma
|
1520003023WL002991
|
Shantamma
|
00652
|
PKGB0010645
|
560
|
560
|
Processed
|
30/05/2023
|
|
1944776729
|
|
SHANTHMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
KUSHTAGI
|
KN-20-003-023-001/903
(HIREMANNAPUR)
|
1520003023NRG24110520230252251
|
11/05/2023
|
Sanganabasamma
|
1520003023WL002991
|
Sanganabasamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776727
|
|
SANGANABASAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89880
|
89880
|
|
|
|
|
|
|
|
|
124
|
KUSHTAGI
|
KN-20-003-023-001/700
(HIREMANNAPUR)
|
1520003023NRG24110520230252238
|
11/05/2023
|
Sangappa
|
1520003023WL002991
|
Sangappa
|
00652
|
PKGB0010646
|
560
|
560
|
Processed
|
30/05/2023
|
|
1944776690
|
|
SANGAPPA .P. HADIMANI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
125
|
KUSHTAGI
|
KN-20-003-023-001/181
(HIREMANNAPUR)
|
1520003023NRG24110520230252139
|
11/05/2023
|
Suresh
|
1520003023WL002991
|
Suresh
|
00652
|
PKGB0010970
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776748
|
|
SURESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
KUSHTAGI
|
KN-20-003-023-001/226
(HIREMANNAPUR)
|
1520003023NRG24110520230252198
|
11/05/2023
|
Lakzmavva
|
1520003023WL002991
|
Lakzmavva
|
00652
|
PKGB0010970
|
280
|
280
|
Processed
|
30/05/2023
|
|
1944776695
|
|
Laxmavva .
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
127
|
KUSHTAGI
|
KN-20-003-023-001/10
(HIREMANNAPUR)
|
1520003023NRG24110520230252113
|
11/05/2023
|
Basavaraja
|
1520003023WL002991
|
Basavaraja
|
00652
|
PKGB0010974
|
560
|
560
|
Processed
|
30/05/2023
|
|
1944776679
|
|
BASAVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
KUSHTAGI
|
KN-20-003-023-001/700
(HIREMANNAPUR)
|
1520003023NRG24110520230252239
|
11/05/2023
|
sharanappa
|
1520003023WL002991
|
sharanappa
|
00652
|
PKGB0010974
|
560
|
560
|
Processed
|
30/05/2023
|
|
1944776764
|
|
SHARANAPPA S HADIMANI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
129
|
KUSHTAGI
|
KN-20-003-023-001/1774
(HIREMANNAPUR)
|
1520003023NRG24110520230252137
|
11/05/2023
|
Hanamanta
|
1520003023WL002991
|
Hanamanta
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776641
|
|
HANAMANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KUSHTAGI
|
KN-20-003-023-001/1774
(HIREMANNAPUR)
|
1520003023NRG24110520230252138
|
11/05/2023
|
Sharanamma
|
1520003023WL002991
|
Sharanamma
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776642
|
|
SHARANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KUSHTAGI
|
KN-20-003-023-001/210
(HIREMANNAPUR)
|
1520003023NRG24110520230252162
|
11/05/2023
|
Bhimavva
|
1520003023WL002991
|
Bhimavva
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776638
|
|
BHIMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
KUSHTAGI
|
KN-20-003-023-001/2382
(HIREMANNAPUR)
|
1520003023NRG24110520230252209
|
11/05/2023
|
Shantamma
|
1520003023WL002991
|
Shantamma
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776639
|
|
SHANTAMMA MALLAPPA
|
GENERAL POST OFFICE(607245)
|
|
133
|
KUSHTAGI
|
KN-20-003-023-001/2397
(HIREMANNAPUR)
|
1520003023NRG24110520230252214
|
11/05/2023
|
Shashikumar
|
1520003023WL002991
|
Shashikumar
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
30/05/2023
|
|
1944776640
|
|
SHASHIKUMAR SO RAMANNA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
KUSHTAGI
|
KN-20-003-023-001/284
(HIREMANNAPUR)
|
1520003023NRG24110520230252217
|
11/05/2023
|
Laxmavva
|
1520003023WL002991
|
Laxmavva
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776643
|
|
LAKSHMAVVA GYANAPPA PUJARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
KUSHTAGI
|
KN-20-003-023-001/327
(HIREMANNAPUR)
|
1520003023NRG24110520230252224
|
11/05/2023
|
Naragallappa Bhirappa
|
1520003023WL002991
|
Naragallappa Bhirappa
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
30/05/2023
|
|
1944776636
|
|
SHARANAPPA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
KUSHTAGI
|
KN-20-003-023-001/327
(HIREMANNAPUR)
|
1520003023NRG24110520230252225
|
11/05/2023
|
Naragallappa Bhirappa
|
1520003023WL002991
|
Naragallappa Bhirappa
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
30/05/2023
|
|
1944776637
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103040
|
103040
|
|
|
|
|
|
|
|