|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUSHTAGI
|
KN-20-003-027-008/9
(MENEDAL)
|
1520003035NRG24030520230158194
|
03/05/2023
|
Paramma
|
1520003035WL002331
|
Paramma
|
00415
|
SBIN0004277
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817647765
|
|
MRS PARAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-027-008/27
(MENEDAL)
|
1520003035NRG24030520230158098
|
03/05/2023
|
Duraganagouda
|
1520003035WL002331
|
Duraganagouda
|
00415
|
SBIN0017863
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817647768
|
|
DURAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUSHTAGI
|
KN-20-003-027-008/547
(MENEDAL)
|
1520003035NRG24030520230158175
|
03/05/2023
|
Neelamma
|
1520003035WL002331
|
Neelamma
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817647767
|
|
MRS NEELAMMA AMAREGOUDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSHTAGI
|
KN-20-003-027-008/9
(MENEDAL)
|
1520003035NRG24030520230158195
|
03/05/2023
|
JHOTHEMMA AMARESH
|
1520003035WL002331
|
JHOTHEMMA AMARESH
|
00415
|
SBIN0017863
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817647766
|
|
MR JYOTEMMA MURADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
5
|
KUSHTAGI
|
KN-20-003-027-008/127
(MENEDAL)
|
1520003035NRG24030520230158071
|
03/05/2023
|
Ambrappa
|
1520003035WL002331
|
Ambrappa
|
00415
|
SBIN0020218
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1817647775
|
|
MR AMBRAPPA KRPU HANUMAPPA DOLLIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSHTAGI
|
KN-20-003-027-008/178
(MENEDAL)
|
1520003035NRG24030520230158085
|
03/05/2023
|
RAMANNA
|
1520003035WL002331
|
RAMANNA
|
00415
|
SBIN0020218
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817647773
|
|
MR RAMAPPA KARI HANUMAPPA DOLLIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSHTAGI
|
KN-20-003-027-008/386
(MENEDAL)
|
1520003035NRG24030520230158118
|
03/05/2023
|
NAGAPPA SANNA HANAMAPPA
|
1520003035WL002331
|
NAGAPPA SANNA HANAMAPPA
|
00415
|
SBIN0020218
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817647771
|
|
MR NAGAPPA AND SANNEPPA
|
SUCO SOUHARDA SAHAKARI BANK(607622)
|
|
8
|
KUSHTAGI
|
KN-20-003-027-008/458
(MENEDAL)
|
1520003035NRG24030520230158148
|
03/05/2023
|
RUDRAMMA
|
1520003035WL002331
|
RUDRAMMA
|
00415
|
SBIN0020218
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817647769
|
|
MR RUDRAMMA SHANKRAYYA HIREMATH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUSHTAGI
|
KN-20-003-027-008/498
(MENEDAL)
|
1520003035NRG24030520230158164
|
03/05/2023
|
NINGAPPA
|
1520003035WL002331
|
NINGAPPA
|
00415
|
SBIN0020218
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817647786
|
|
MR NINGAPPA SHANKRAPPA SHIDAPUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUSHTAGI
|
KN-20-003-027-008/541
(MENEDAL)
|
1520003035NRG24030520230158172
|
03/05/2023
|
Renukamma
|
1520003035WL002331
|
Renukamma
|
00415
|
SBIN0020218
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817647774
|
|
RENUKAMMA
|
GENERAL POST OFFICE(607245)
|
|
11
|
KUSHTAGI
|
KN-20-003-027-008/614
(MENEDAL)
|
1520003035NRG24030520230158187
|
03/05/2023
|
Duragavva
|
1520003035WL002331
|
Duragavva
|
00415
|
SBIN0020218
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1817647772
|
|
MR DURAGAVVA HANUMAPPA GANGANAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUSHTAGI
|
KN-20-003-027-008/9
(MENEDAL)
|
1520003035NRG24030520230158193
|
03/05/2023
|
Nirupadeppa
|
1520003035WL002331
|
Nirupadeppa
|
00415
|
SBIN0020218
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817647776
|
|
MR NIRUPADEPPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUSHTAGI
|
KN-20-003-027-008/95
(MENEDAL)
|
1520003035NRG24030520230158198
|
03/05/2023
|
PAKIRAMMA
|
1520003035WL002331
|
PAKIRAMMA
|
00415
|
SBIN0020218
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817647770
|
|
MRS PAKIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
14
|
KUSHTAGI
|
KN-20-003-027-008/35
(MENEDAL)
|
1520003035NRG24030520230158111
|
03/05/2023
|
YAMANAPPA HIREMARIYAPPA
|
1520003035WL002331
|
YAMANAPPA HIREMARIYAPPA
|
00652
|
PKGB0010715
|
1200
|
1200
|
Rejected
|
24/05/2023
|
|
1817647699
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
15
|
KUSHTAGI
|
KN-20-003-027-008/100
(MENEDAL)
|
1520003035NRG24030520230158068
|
03/05/2023
|
SANNANINGAPPA
|
1520003035WL002331
|
SANNANINGAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817647785
|
|
SANNA NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KUSHTAGI
|
KN-20-003-027-008/130
(MENEDAL)
|
1520003035NRG24030520230158074
|
03/05/2023
|
SHYAMAMMA
|
1520003035WL002331
|
SHYAMAMMA
|
00652
|
PKGB0010836
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817647727
|
|
SHYAVAMMA KUSHTAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KUSHTAGI
|
KN-20-003-027-008/130
(MENEDAL)
|
1520003035NRG24030520230158073
|
03/05/2023
|
YALLAMMA
|
1520003035WL002331
|
YALLAMMA
|
00652
|
PKGB0010836
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817647728
|
|
YALLAVVA KUSHTAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KUSHTAGI
|
KN-20-003-027-008/130
(MENEDAL)
|
1520003035NRG24030520230158072
|
03/05/2023
|
Yamanappa Erappa
|
1520003035WL002331
|
Yamanappa Erappa
|
00652
|
PKGB0010836
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817647782
|
|
YAMANAPPA KUSHTAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KUSHTAGI
|
KN-20-003-027-008/136
(MENEDAL)
|
1520003035NRG24030520230158078
|
03/05/2023
|
RENUKAMMA
|
1520003035WL002331
|
RENUKAMMA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817647778
|
|
RENUKAMMA KAMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
KUSHTAGI
|
KN-20-003-027-008/136
(MENEDAL)
|
1520003035NRG24030520230158076
|
03/05/2023
|
SHASHAMA
|
1520003035WL002331
|
SHASHAMA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817647686
|
|
SHESHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KUSHTAGI
|
KN-20-003-027-008/14
(MENEDAL)
|
1520003035NRG24030520230158079
|
03/05/2023
|
amarappa
|
1520003035WL002331
|
amarappa
|
00652
|
PKGB0010836
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817647694
|
|
MR AMARAPPA MALLAPPA RONAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUSHTAGI
|
KN-20-003-027-008/14
(MENEDAL)
|
1520003035NRG24030520230158081
|
03/05/2023
|
ananda
|
1520003035WL002331
|
ananda
|
00652
|
PKGB0010836
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817647750
|
|
ANANDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KUSHTAGI
|
KN-20-003-027-008/14
(MENEDAL)
|
1520003035NRG24030520230158080
|
03/05/2023
|
sumangala
|
1520003035WL002331
|
sumangala
|
00652
|
PKGB0010836
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817647741
|
|
SUMANGALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KUSHTAGI
|
KN-20-003-027-008/146
(MENEDAL)
|
1520003035NRG24030520230158082
|
03/05/2023
|
BASAMMA RUDRAMMA
|
1520003035WL002331
|
BASAMMA RUDRAMMA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817647676
|
|
BASAMMA HIREMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KUSHTAGI
|
KN-20-003-027-008/165
(MENEDAL)
|
1520003035NRG24030520230158084
|
03/05/2023
|
Amaramma
|
1520003035WL002331
|
Amaramma
|
00652
|
PKGB0010836
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817647757
|
|
AMARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KUSHTAGI
|
KN-20-003-027-008/165
(MENEDAL)
|
1520003035NRG24030520230158083
|
03/05/2023
|
HANAMANTHAPPA ESHAPPA
|
1520003035WL002331
|
HANAMANTHAPPA ESHAPPA
|
00652
|
PKGB0010836
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817647698
|
|
HANAMAPPA URF HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
KUSHTAGI
|
KN-20-003-027-008/178
(MENEDAL)
|
1520003035NRG24030520230158086
|
03/05/2023
|
Sharanamma
|
1520003035WL002331
|
Sharanamma
|
00652
|
PKGB0010836
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817647745
|
|
SHANKRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KUSHTAGI
|
KN-20-003-027-008/181
(MENEDAL)
|
1520003035NRG24030520230158088
|
03/05/2023
|
Amaresh
|
1520003035WL002331
|
Amaresh
|
00652
|
PKGB0010836
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817647737
|
|
AMARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KUSHTAGI
|
KN-20-003-027-008/181
(MENEDAL)
|
1520003035NRG24030520230158087
|
03/05/2023
|
sankramma gavisiddappa
|
1520003035WL002331
|
sankramma gavisiddappa
|
00652
|
PKGB0010836
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817647719
|
|
SHANKRAMMA SIDDAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KUSHTAGI
|
KN-20-003-027-008/23
(MENEDAL)
|
1520003035NRG24030520230158091
|
03/05/2023
|
Narasamma
|
1520003035WL002331
|
Narasamma
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817647763
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KUSHTAGI
|
KN-20-003-027-008/23
(MENEDAL)
|
1520003035NRG24030520230158090
|
03/05/2023
|
SARANAPPPA
|
1520003035WL002331
|
SARANAPPPA
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1817647781
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KUSHTAGI
|
KN-20-003-027-008/244
(MENEDAL)
|
1520003035NRG24030520230158092
|
03/05/2023
|
AMARAGUNDAPP MAHANTAPPA
|
1520003035WL002331
|
AMARAGUNDAPP MAHANTAPPA
|
00652
|
PKGB0010836
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817647783
|
|
AMARAGUNDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KUSHTAGI
|
KN-20-003-027-008/244
(MENEDAL)
|
1520003035NRG24030520230158093
|
03/05/2023
|
AMARAMMA AMARAGUNDAPP
|
1520003035WL002331
|
AMARAMMA AMARAGUNDAPP
|
00652
|
PKGB0010836
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817647784
|
|
AMARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
KUSHTAGI
|
KN-20-003-027-008/244
(MENEDAL)
|
1520003035NRG24030520230158094
|
03/05/2023
|
Basamma
|
1520003035WL002331
|
Basamma
|
00652
|
PKGB0010836
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1817647755
|
|
BASAMMA W/O BASANAGOUDA
|
GENERAL POST OFFICE(607245)
|
|
35
|
KUSHTAGI
|
KN-20-003-027-008/25
(MENEDAL)
|
1520003035NRG24030520230158095
|
03/05/2023
|
Eramma
|
1520003035WL002331
|
Eramma
|
00652
|
PKGB0010836
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817647677
|
|
ERAMMA MALIPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KUSHTAGI
|
KN-20-003-027-008/266
(MENEDAL)
|
1520003035NRG24030520230158096
|
03/05/2023
|
MALLIKARJUN AMARESH
|
1520003035WL002331
|
MALLIKARJUN AMARESH
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1817647701
|
|
MALLIKARJUN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
KUSHTAGI
|
KN-20-003-027-008/266
(MENEDAL)
|
1520003035NRG24030520230158097
|
03/05/2023
|
SRIDEVI
|
1520003035WL002331
|
SRIDEVI
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1817647712
|
|
SHRIDEVI RONAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
KUSHTAGI
|
KN-20-003-027-008/27
(MENEDAL)
|
1520003035NRG24030520230158100
|
03/05/2023
|
AMARESH
|
1520003035WL002331
|
AMARESH
|
00652
|
PKGB0010836
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817647683
|
|
AMARESH M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
KUSHTAGI
|
KN-20-003-027-008/27
(MENEDAL)
|
1520003035NRG24030520230158099
|
03/05/2023
|
Laxmavva
|
1520003035WL002331
|
Laxmavva
|
00652
|
PKGB0010836
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817647753
|
|
LAXMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KUSHTAGI
|
KN-20-003-027-008/27
(MENEDAL)
|
1520003035NRG24030520230158101
|
03/05/2023
|
Rathnamma
|
1520003035WL002331
|
Rathnamma
|
00652
|
PKGB0010836
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817647685
|
|
RATNAMMA KADAGAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KUSHTAGI
|
KN-20-003-027-008/28
(MENEDAL)
|
1520003035NRG24030520230158103
|
03/05/2023
|
Sharanamma
|
1520003035WL002331
|
Sharanamma
|
00652
|
PKGB0010836
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1817647777
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KUSHTAGI
|
KN-20-003-027-008/28
(MENEDAL)
|
1520003035NRG24030520230158102
|
03/05/2023
|
SHARANAPPA HANUMANTAPPA
|
1520003035WL002331
|
SHARANAPPA HANUMANTAPPA
|
00652
|
PKGB0010836
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1817647717
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KUSHTAGI
|
KN-20-003-027-008/326
(MENEDAL)
|
1520003035NRG24030520230158105
|
03/05/2023
|
SHARANAPPA HANUMAPPA
|
1520003035WL002331
|
SHARANAPPA HANUMAPPA
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1817647695
|
|
SHARANAPPA SO HANAMAPPA CHOUDAKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KUSHTAGI
|
KN-20-003-027-008/326
(MENEDAL)
|
1520003035NRG24030520230158106
|
03/05/2023
|
TAYAMMA
|
1520003035WL002331
|
TAYAMMA
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1817647722
|
|
TAYAMMA WO SHARANAPPA CHOUDAKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KUSHTAGI
|
KN-20-003-027-008/347
(MENEDAL)
|
1520003035NRG24030520230158109
|
03/05/2023
|
AMARESH HULLAPPA
|
1520003035WL002331
|
AMARESH HULLAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817647761
|
|
AMARESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KUSHTAGI
|
KN-20-003-027-008/35
(MENEDAL)
|
1520003035NRG24030520230158110
|
03/05/2023
|
GOURAMMA HIREMARIYAPPA
|
1520003035WL002331
|
GOURAMMA HIREMARIYAPPA
|
00652
|
PKGB0010836
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1817647744
|
|
GOURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KUSHTAGI
|
KN-20-003-027-008/35
(MENEDAL)
|
1520003035NRG24030520230158112
|
03/05/2023
|
Yamanavva Yamanappa
|
1520003035WL002331
|
Yamanavva Yamanappa
|
00652
|
PKGB0010836
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1817647700
|
|
YAMANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
KUSHTAGI
|
KN-20-003-027-008/369
(MENEDAL)
|
1520003035NRG24030520230158113
|
03/05/2023
|
SHARANAMMA BASAVAREDDI
|
1520003035WL002331
|
SHARANAMMA BASAVAREDDI
|
00652
|
PKGB0010836
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1817647697
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KUSHTAGI
|
KN-20-003-027-008/379
(MENEDAL)
|
1520003035NRG24030520230158114
|
03/05/2023
|
AMAJEPPA SIDDAPPA MULIMANI
|
1520003035WL002331
|
AMAJEPPA SIDDAPPA MULIMANI
|
00652
|
PKGB0010836
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1817647780
|
|
RENUKAMMA SIDNALLI URF MULIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KUSHTAGI
|
KN-20-003-027-008/383
(MENEDAL)
|
1520003035NRG24030520230158115
|
03/05/2023
|
KUNTEPPA HIRE MARIYAPPA
|
1520003035WL002331
|
KUNTEPPA HIRE MARIYAPPA
|
00652
|
PKGB0010836
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1817647716
|
|
KUNTEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KUSHTAGI
|
KN-20-003-027-008/383
(MENEDAL)
|
1520003035NRG24030520230158116
|
03/05/2023
|
SHANTHAMMA
|
1520003035WL002331
|
SHANTHAMMA
|
00652
|
PKGB0010836
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1817647743
|
|
SHYANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
KUSHTAGI
|
KN-20-003-027-008/386
(MENEDAL)
|
1520003035NRG24030520230158117
|
03/05/2023
|
mariyamma
|
1520003035WL002331
|
mariyamma
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817647687
|
|
MARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
KUSHTAGI
|
KN-20-003-027-008/388
(MENEDAL)
|
1520003035NRG24030520230158119
|
03/05/2023
|
VIRUPAMMA SANGAPPA BUKANATTI
|
1520003035WL002331
|
VIRUPAMMA SANGAPPA BUKANATTI
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817647779
|
|
VIRUPAMMA URF VIRUPAVVA BUKANATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
KUSHTAGI
|
KN-20-003-027-008/391
(MENEDAL)
|
1520003035NRG24030520230158121
|
03/05/2023
|
HAMPAMMA YAMANAPPA
|
1520003035WL002331
|
HAMPAMMA YAMANAPPA
|
00652
|
PKGB0010836
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817647680
|
|
HAMPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
KUSHTAGI
|
KN-20-003-027-008/391
(MENEDAL)
|
1520003035NRG24030520230158120
|
03/05/2023
|
YAMANAPPA SHIVAPPA
|
1520003035WL002331
|
YAMANAPPA SHIVAPPA
|
00652
|
PKGB0010836
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817647679
|
|
YAMANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
KUSHTAGI
|
KN-20-003-027-008/407
(MENEDAL)
|
1520003035NRG24030520230158123
|
03/05/2023
|
AMARAMMA
|
1520003035WL002331
|
AMARAMMA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817647747
|
|
AMARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
KUSHTAGI
|
KN-20-003-027-008/407
(MENEDAL)
|
1520003035NRG24030520230158122
|
03/05/2023
|
YAMANAPPA KARIYAPPA GOUDRA
|
1520003035WL002331
|
YAMANAPPA KARIYAPPA GOUDRA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817647710
|
|
YAMANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
KUSHTAGI
|
KN-20-003-027-008/412
(MENEDAL)
|
1520003035NRG24030520230158125
|
03/05/2023
|
RAJESHWARI YAMANOORAPPA
|
1520003035WL002331
|
RAJESHWARI YAMANOORAPPA
|
00652
|
PKGB0010836
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817647759
|
|
RAJESHWARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
KUSHTAGI
|
KN-20-003-027-008/412
(MENEDAL)
|
1520003035NRG24030520230158124
|
03/05/2023
|
YAMANOORAPPA SANNAPPA
|
1520003035WL002331
|
YAMANOORAPPA SANNAPPA
|
00652
|
PKGB0010836
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817647702
|
|
YAMANURAPPA SO SANNAHANUMAPPA SUNAGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
KUSHTAGI
|
KN-20-003-027-008/413
(MENEDAL)
|
1520003035NRG24030520230158127
|
03/05/2023
|
Hanmappa
|
1520003035WL002331
|
Hanmappa
|
00652
|
PKGB0010836
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817647762
|
|
HANUMANTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
KUSHTAGI
|
KN-20-003-027-008/413
(MENEDAL)
|
1520003035NRG24030520230158126
|
03/05/2023
|
SHARANAMMA HANAMAPPA KADAGADA
|
1520003035WL002331
|
SHARANAMMA HANAMAPPA KADAGADA
|
00652
|
PKGB0010836
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817647688
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
KUSHTAGI
|
KN-20-003-027-008/428
(MENEDAL)
|
1520003035NRG24030520230158128
|
03/05/2023
|
KUNTEPPA MARIYAPPA
|
1520003035WL002331
|
KUNTEPPA MARIYAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817647724
|
|
KUNTEPPA SO MARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
KUSHTAGI
|
KN-20-003-027-008/428
(MENEDAL)
|
1520003035NRG24030520230158129
|
03/05/2023
|
Shanthamma
|
1520003035WL002331
|
Shanthamma
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817647684
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
KUSHTAGI
|
KN-20-003-027-008/429
(MENEDAL)
|
1520003035NRG24030520230158132
|
03/05/2023
|
SHARANAMMA
|
1520003035WL002331
|
SHARANAMMA
|
00652
|
PKGB0010836
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817647738
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
KUSHTAGI
|
KN-20-003-027-008/430
(MENEDAL)
|
1520003035NRG24030520230158133
|
03/05/2023
|
Mallikarjuna
|
1520003035WL002331
|
Mallikarjuna
|
00652
|
PKGB0010836
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817647714
|
|
MR MALLIKARJUN HEMAREDDY
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUSHTAGI
|
KN-20-003-027-008/433
(MENEDAL)
|
1520003035NRG24030520230158136
|
03/05/2023
|
Hanumavva
|
1520003035WL002331
|
Hanumavva
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817647726
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
KUSHTAGI
|
KN-20-003-027-008/433
(MENEDAL)
|
1520003035NRG24030520230158135
|
03/05/2023
|
RATHNAMMA
|
1520003035WL002331
|
RATHNAMMA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817647751
|
|
RATNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
KUSHTAGI
|
KN-20-003-027-008/435
(MENEDAL)
|
1520003035NRG24030520230158138
|
03/05/2023
|
mallamma
|
1520003035WL002331
|
mallamma
|
00652
|
PKGB0010836
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817647689
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
KUSHTAGI
|
KN-20-003-027-008/441
(MENEDAL)
|
1520003035NRG24030520230158140
|
03/05/2023
|
Manjula
|
1520003035WL002331
|
Manjula
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817647754
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
KUSHTAGI
|
KN-20-003-027-008/442
(MENEDAL)
|
1520003035NRG24030520230158142
|
03/05/2023
|
Parvthi
|
1520003035WL002331
|
Parvthi
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1817647758
|
|
PARVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
KUSHTAGI
|
KN-20-003-027-008/442
(MENEDAL)
|
1520003035NRG24030520230158141
|
03/05/2023
|
UMESH
|
1520003035WL002331
|
UMESH
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1817647730
|
|
UMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
KUSHTAGI
|
KN-20-003-027-008/443
(MENEDAL)
|
1520003035NRG24030520230158143
|
03/05/2023
|
AMARESH
|
1520003035WL002331
|
AMARESH
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1817647732
|
|
AMARESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
KUSHTAGI
|
KN-20-003-027-008/443
(MENEDAL)
|
1520003035NRG24030520230158144
|
03/05/2023
|
LAXMAMMA
|
1520003035WL002331
|
LAXMAMMA
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1817647733
|
|
LAXMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
KUSHTAGI
|
KN-20-003-027-008/450
(MENEDAL)
|
1520003035NRG24030520230158146
|
03/05/2023
|
LAXAMAVVA
|
1520003035WL002331
|
LAXAMAVVA
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1817647725
|
|
LAXMAVVA BUKANATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
KUSHTAGI
|
KN-20-003-027-008/450
(MENEDAL)
|
1520003035NRG24030520230158145
|
03/05/2023
|
SHEKHARAPPA
|
1520003035WL002331
|
SHEKHARAPPA
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1817647690
|
|
SHEKHARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
KUSHTAGI
|
KN-20-003-027-008/465
(MENEDAL)
|
1520003035NRG24030520230158149
|
03/05/2023
|
HULIGEMMA
|
1520003035WL002331
|
HULIGEMMA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817647735
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
KUSHTAGI
|
KN-20-003-027-008/466
(MENEDAL)
|
1520003035NRG24030520230158150
|
03/05/2023
|
DURAGAMMA
|
1520003035WL002331
|
DURAGAMMA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817647734
|
|
DURAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
KUSHTAGI
|
KN-20-003-027-008/475
(MENEDAL)
|
1520003035NRG24030520230158151
|
03/05/2023
|
Daddamma
|
1520003035WL002331
|
Daddamma
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1817647675
|
|
Doddamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KUSHTAGI
|
KN-20-003-027-008/478
(MENEDAL)
|
1520003035NRG24030520230158153
|
03/05/2023
|
amaragundappa
|
1520003035WL002331
|
amaragundappa
|
00652
|
PKGB0010836
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817647682
|
|
AMARAPPA GUNDAPPA
|
AXIS BANK(607153)
|
|
80
|
KUSHTAGI
|
KN-20-003-027-008/478
(MENEDAL)
|
1520003035NRG24030520230158154
|
03/05/2023
|
malamma
|
1520003035WL002331
|
malamma
|
00652
|
PKGB0010836
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817647678
|
|
MALAMMA MULIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
KUSHTAGI
|
KN-20-003-027-008/482
(MENEDAL)
|
1520003035NRG24030520230158155
|
03/05/2023
|
AMARESH
|
1520003035WL002331
|
AMARESH
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817647713
|
|
AMARESH TALAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
KUSHTAGI
|
KN-20-003-027-008/483
(MENEDAL)
|
1520003035NRG24030520230158156
|
03/05/2023
|
MARIYAPPA
|
1520003035WL002331
|
MARIYAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817647707
|
|
MARIYAPPA SO HANUMAPPA KANDAKUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
KUSHTAGI
|
KN-20-003-027-008/483
(MENEDAL)
|
1520003035NRG24030520230158157
|
03/05/2023
|
YAMANAMMA
|
1520003035WL002331
|
YAMANAMMA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817647708
|
|
YAMANAMMA WO MARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
KUSHTAGI
|
KN-20-003-027-008/487
(MENEDAL)
|
1520003035NRG24030520230158159
|
03/05/2023
|
SANGAMMA
|
1520003035WL002331
|
SANGAMMA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817647723
|
|
SANGAMMA MURADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
KUSHTAGI
|
KN-20-003-027-008/492
(MENEDAL)
|
1520003035NRG24030520230158161
|
03/05/2023
|
manjemma
|
1520003035WL002331
|
manjemma
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817647752
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
KUSHTAGI
|
KN-20-003-027-008/496
(MENEDAL)
|
1520003035NRG24030520230158163
|
03/05/2023
|
Basamma
|
1520003035WL002331
|
Basamma
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817647729
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
KUSHTAGI
|
KN-20-003-027-008/498
(MENEDAL)
|
1520003035NRG24030520230158165
|
03/05/2023
|
DYAMAVVA NINGAPPA
|
1520003035WL002331
|
DYAMAVVA NINGAPPA
|
00652
|
PKGB0010836
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817647692
|
|
DYAMAVVA WO NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
KUSHTAGI
|
KN-20-003-027-008/506
(MENEDAL)
|
1520003035NRG24030520230158167
|
03/05/2023
|
IRAMMA
|
1520003035WL002331
|
IRAMMA
|
00652
|
PKGB0010836
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817647736
|
|
IRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
KUSHTAGI
|
KN-20-003-027-008/506
(MENEDAL)
|
1520003035NRG24030520230158166
|
03/05/2023
|
YAMANAPPA
|
1520003035WL002331
|
YAMANAPPA
|
00652
|
PKGB0010836
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817647718
|
|
YAMANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
KUSHTAGI
|
KN-20-003-027-008/530
(MENEDAL)
|
1520003035NRG24030520230158168
|
03/05/2023
|
Huligemma
|
1520003035WL002331
|
Huligemma
|
00652
|
PKGB0010836
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817647746
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
KUSHTAGI
|
KN-20-003-027-008/532
(MENEDAL)
|
1520003035NRG24030520230158169
|
03/05/2023
|
Yallamma
|
1520003035WL002331
|
Yallamma
|
00652
|
PKGB0010836
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817647739
|
|
YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
KUSHTAGI
|
KN-20-003-027-008/538
(MENEDAL)
|
1520003035NRG24030520230158170
|
03/05/2023
|
Yankamma
|
1520003035WL002331
|
Yankamma
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817647709
|
|
YANKAVVA WO SANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
KUSHTAGI
|
KN-20-003-027-008/539
(MENEDAL)
|
1520003035NRG24030520230158171
|
03/05/2023
|
Mallamma
|
1520003035WL002331
|
Mallamma
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
1817647748
|
|
Mallamma .
|
IDFC BANK LIMITED(608117)
|
|
94
|
KUSHTAGI
|
KN-20-003-027-008/541
(MENEDAL)
|
1520003035NRG24030520230158173
|
03/05/2023
|
Shankramma
|
1520003035WL002331
|
Shankramma
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817647704
|
|
SHANKARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
KUSHTAGI
|
KN-20-003-027-008/541
(MENEDAL)
|
1520003035NRG24030520230158174
|
03/05/2023
|
Vinoda
|
1520003035WL002331
|
Vinoda
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817647703
|
|
VINODA SO YAMANOORAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
KUSHTAGI
|
KN-20-003-027-008/554
(MENEDAL)
|
1520003035NRG24030520230158176
|
03/05/2023
|
Shashikala
|
1520003035WL002331
|
Shashikala
|
00652
|
PKGB0010836
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817647706
|
|
SHEKHAMMA DO KATEPPA KADAGAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
KUSHTAGI
|
KN-20-003-027-008/561
(MENEDAL)
|
1520003035NRG24030520230158177
|
03/05/2023
|
Duragamma
|
1520003035WL002331
|
Duragamma
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817647691
|
|
Durugamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KUSHTAGI
|
KN-20-003-027-008/564
(MENEDAL)
|
1520003035NRG24030520230158179
|
03/05/2023
|
Amaramma
|
1520003035WL002331
|
Amaramma
|
00652
|
PKGB0010836
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817647705
|
|
AMARAMMA WO MANAPPA DOLLIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
KUSHTAGI
|
KN-20-003-027-008/564
(MENEDAL)
|
1520003035NRG24030520230158178
|
03/05/2023
|
Ningamma
|
1520003035WL002331
|
Ningamma
|
00652
|
PKGB0010836
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817647731
|
|
NINGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
KUSHTAGI
|
KN-20-003-027-008/569
(MENEDAL)
|
1520003035NRG24030520230158182
|
03/05/2023
|
Mariyappa
|
1520003035WL002331
|
Mariyappa
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817647696
|
|
SANNA MARIYAPPA BERAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
KUSHTAGI
|
KN-20-003-027-008/569
(MENEDAL)
|
1520003035NRG24030520230158181
|
03/05/2023
|
Tayamma
|
1520003035WL002331
|
Tayamma
|
00652
|
PKGB0010836
|
2100
|
2100
|
Rejected
|
24/05/2023
|
|
1817647760
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
KUSHTAGI
|
KN-20-003-027-008/569
(MENEDAL)
|
1520003035NRG24030520230158180
|
03/05/2023
|
Yallamma
|
1520003035WL002331
|
Yallamma
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817647681
|
|
YALLAMMA BERAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
KUSHTAGI
|
KN-20-003-027-008/577
(MENEDAL)
|
1520003035NRG24030520230158183
|
03/05/2023
|
Amaresh
|
1520003035WL002331
|
Amaresh
|
00652
|
PKGB0010836
|
600
|
600
|
Processed
|
24/05/2023
|
|
1817647711
|
|
AMBARESH SO HIRE NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
KUSHTAGI
|
KN-20-003-027-008/614
(MENEDAL)
|
1520003035NRG24030520230158188
|
03/05/2023
|
Amaresh
|
1520003035WL002331
|
Amaresh
|
00652
|
PKGB0010836
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817647742
|
|
AMARESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
KUSHTAGI
|
KN-20-003-027-008/614
(MENEDAL)
|
1520003035NRG24030520230158189
|
03/05/2023
|
Parvthemma
|
1520003035WL002331
|
Parvthemma
|
00652
|
PKGB0010836
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817647740
|
|
PARVATEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
KUSHTAGI
|
KN-20-003-027-008/634
(MENEDAL)
|
1520003035NRG24030520230158190
|
03/05/2023
|
Devamma
|
1520003035WL002331
|
Devamma
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817647756
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
KUSHTAGI
|
KN-20-003-027-008/637
(MENEDAL)
|
1520003035NRG24030520230158191
|
03/05/2023
|
Parvathemma
|
1520003035WL002331
|
Parvathemma
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817647715
|
|
PARVATEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
KUSHTAGI
|
KN-20-003-027-008/9
(MENEDAL)
|
1520003035NRG24030520230158196
|
03/05/2023
|
Amaresh
|
1520003035WL002331
|
Amaresh
|
00652
|
PKGB0010836
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817647721
|
|
AMARESH MURADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
KUSHTAGI
|
KN-20-003-027-008/95
(MENEDAL)
|
1520003035NRG24030520230158199
|
03/05/2023
|
Baramappa
|
1520003035WL002331
|
Baramappa
|
00652
|
PKGB0010836
|
900
|
900
|
Processed
|
24/05/2023
|
|
1817647720
|
|
BHARAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
KUSHTAGI
|
KN-20-003-027-008/95
(MENEDAL)
|
1520003035NRG24030520230158197
|
03/05/2023
|
Hallihanamappa Hanamappa
|
1520003035WL002331
|
Hallihanamappa Hanamappa
|
00652
|
PKGB0010836
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817647693
|
|
HALLIHANUMAPPA SO HANUMAPPA DOLLIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
KUSHTAGI
|
KN-20-003-027-008/96
(MENEDAL)
|
1520003035NRG24030520230158200
|
03/05/2023
|
Amaramma
|
1520003035WL002331
|
Amaramma
|
00652
|
PKGB0010836
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817647749
|
|
AMBRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164700
|
164700
|
|
|
|
|
|
|
|
|
112
|
KUSHTAGI
|
KN-20-003-027-008/28
(MENEDAL)
|
1520003035NRG24030520230158104
|
03/05/2023
|
saranappa
|
1520003035WL002331
|
saranappa
|
00652
|
PKGB0010974
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1817647764
|
|
BASALINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188400
|
188400
|
|
|
|
|
|
|
|