|
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-20-003-028-005/103
(SANGANAL)
|
1520003028NRG24080720230898298
|
11/07/2023
|
PARAVATEMMA SHEKRAPPA
|
1520003028WL009435
|
PARAVATEMMA SHEKRAPPA
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609857
|
|
MRS PARVATEMMA SHEKHARAPPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUSHTAGI
|
KN-20-003-028-005/129
(SANGANAL)
|
1520003028NRG24080720230898303
|
11/07/2023
|
SANGAPPA PAMPANNA
|
1520003028WL009435
|
SANGAPPA PAMPANNA
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609853
|
|
SANGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUSHTAGI
|
KN-20-003-028-005/129
(SANGANAL)
|
1520003028NRG24080720230898304
|
11/07/2023
|
Shanta Sanagappa Havaldar
|
1520003028WL009435
|
Shanta Sanagappa Havaldar
|
00415
|
SBIN0017863
|
1960
|
1960
|
Rejected
|
17/07/2023
|
|
3507609865
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-028-005/1422
(SANGANAL)
|
1520003028NRG24080720230898358
|
11/07/2023
|
GOURAMMA MAHANTESH
|
1520003028WL009435
|
GOURAMMA MAHANTESH
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609859
|
|
GOURAMMA HAVALDARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-028-005/402
(SANGANAL)
|
1520003028NRG24080720230898448
|
11/07/2023
|
JAGADESH HANAMANAGOUDA
|
1520003028WL009435
|
JAGADESH HANAMANAGOUDA
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609860
|
|
JAGADISH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUSHTAGI
|
KN-20-003-028-005/428
(SANGANAL)
|
1520003028NRG24080720230898462
|
11/07/2023
|
PARUSURAMA JULAXAMMA PUJARI
|
1520003028WL009435
|
PARUSURAMA JULAXAMMA PUJARI
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609861
|
|
MR PARASHURAMA PARASHURAMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSHTAGI
|
KN-20-003-028-005/432
(SANGANAL)
|
1520003028NRG24080720230898468
|
11/07/2023
|
NIRUPADI HANAMAPPA
|
1520003028WL009435
|
NIRUPADI HANAMAPPA
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609862
|
|
NIRUPADI GOUDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUSHTAGI
|
KN-20-003-028-005/443
(SANGANAL)
|
1520003028NRG24080720230898473
|
11/07/2023
|
SHRANAPPA SOMALIANGAPPA MERINAL
|
1520003028WL009435
|
SHRANAPPA SOMALIANGAPPA MERINAL
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609823
|
|
SHARANAPPA MERINAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-028-005/479
(SANGANAL)
|
1520003028NRG24080720230898501
|
11/07/2023
|
Anbamma Sanna Hulugappa
|
1520003028WL009435
|
Anbamma Sanna Hulugappa
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609864
|
|
MRS ANBAMMA ANBAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUSHTAGI
|
KN-20-003-028-005/479
(SANGANAL)
|
1520003028NRG24080720230898500
|
11/07/2023
|
Sanna Huligappa
|
1520003028WL009435
|
Sanna Huligappa
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609863
|
|
Sanna Huligappa
|
BANK OF BARODA(606985)
|
|
11
|
KUSHTAGI
|
KN-20-003-028-005/60
(SANGANAL)
|
1520003028NRG24080720230898508
|
11/07/2023
|
Netra Hanamant
|
1520003028WL009435
|
Netra Hanamant
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609858
|
|
MRS NETRA HANUMANTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUSHTAGI
|
KN-20-003-028-005/81
(SANGANAL)
|
1520003028NRG24080720230898515
|
11/07/2023
|
SHARADAMMA ESHAPPA
|
1520003028WL009435
|
SHARADAMMA ESHAPPA
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609855
|
|
MRS SHARAD ESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUSHTAGI
|
KN-20-003-028-005/85
(SANGANAL)
|
1520003028NRG24080720230898519
|
11/07/2023
|
LAXAMIBAYI DURAGAPPA
|
1520003028WL009435
|
LAXAMIBAYI DURAGAPPA
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609854
|
|
MRS LAKSHMIBAYI DURGAPPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUSHTAGI
|
KN-20-003-028-005/90
(SANGANAL)
|
1520003028NRG24080720230898522
|
11/07/2023
|
PARATEMMA GUDADAPPA
|
1520003028WL009435
|
PARATEMMA GUDADAPPA
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609851
|
|
MS PARVATEMMA NAYAKA HANAMANT
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUSHTAGI
|
KN-20-003-028-005/98
(SANGANAL)
|
1520003028NRG24080720230898528
|
11/07/2023
|
BALAMURTI MUDAKAPPA
|
1520003028WL009435
|
BALAMURTI MUDAKAPPA
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609852
|
|
MR BALAMURTI PUJAR MUDAKAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
16
|
KUSHTAGI
|
KN-20-003-028-005/1371
(SANGANAL)
|
1520003028NRG24080720230898320
|
11/07/2023
|
NIANGAPPA MUKAPPA
|
1520003028WL009435
|
NIANGAPPA MUKAPPA
|
00415
|
SBIN0020210
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609856
|
|
MR NINGAPPA SO MUKAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
17
|
KUSHTAGI
|
KN-20-003-028-005/129
(SANGANAL)
|
1520003028NRG24080720230898305
|
11/07/2023
|
SHIVALIANGAMMA PAMPANNA
|
1520003028WL009435
|
SHIVALIANGAMMA PAMPANNA
|
00415
|
SBIN0020218
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609867
|
|
MRS SHIVALINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUSHTAGI
|
KN-20-003-028-005/1378
(SANGANAL)
|
1520003028NRG24080720230898324
|
11/07/2023
|
SHRADAMMA KOTRAPPA
|
1520003028WL009435
|
SHRADAMMA KOTRAPPA
|
00415
|
SBIN0020218
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609870
|
|
SHARADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KUSHTAGI
|
KN-20-003-028-005/55
(SANGANAL)
|
1520003028NRG24080720230898506
|
11/07/2023
|
HANAMMA MALLAPPA
|
1520003028WL009435
|
HANAMMA MALLAPPA
|
00415
|
SBIN0020218
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609869
|
|
HANAMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
KUSHTAGI
|
KN-20-003-028-005/98
(SANGANAL)
|
1520003028NRG24080720230898527
|
11/07/2023
|
DURAGAMMA MARIDEVAPPA
|
1520003028WL009435
|
DURAGAMMA MARIDEVAPPA
|
00415
|
SBIN0020218
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609868
|
|
DURAGAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
21
|
KUSHTAGI
|
KN-20-003-028-005/464
(SANGANAL)
|
1520003028NRG24080720230898488
|
11/07/2023
|
JAGADESH NIANGAPPA MERINAL
|
1520003028WL009435
|
JAGADESH NIANGAPPA MERINAL
|
00415
|
SBIN0020630
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609866
|
|
MR JAGADISH MERINAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
22
|
KUSHTAGI
|
KN-20-003-028-004/1358
(SANGANAL)
|
1520003028NRG24080720230898295
|
11/07/2023
|
HANAMANTA HULAGAPPA
|
1520003028WL009435
|
HANAMANTA HULAGAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609765
|
|
HANAMANTA SO HULAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KUSHTAGI
|
KN-20-003-028-004/1358
(SANGANAL)
|
1520003028NRG24080720230898294
|
11/07/2023
|
SANNADURAGAMMA
|
1520003028WL009435
|
SANNADURAGAMMA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609835
|
|
DURAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KUSHTAGI
|
KN-20-003-028-004/232
(SANGANAL)
|
1520003028NRG24080720230898296
|
11/07/2023
|
SHARADAMMA
|
1520003028WL009435
|
SHARADAMMA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Rejected
|
17/07/2023
|
|
3507609736
|
Account closed
|
|
|
|
25
|
KUSHTAGI
|
KN-20-003-028-005/103
(SANGANAL)
|
1520003028NRG24080720230898297
|
11/07/2023
|
SHEKARAPPA MANTAPPA
|
1520003028WL009435
|
SHEKARAPPA MANTAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609658
|
|
MR SHEKHARAPPA MANTAPPA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUSHTAGI
|
KN-20-003-028-005/108
(SANGANAL)
|
1520003028NRG24080720230898299
|
11/07/2023
|
DURAGAPPA GANESH KALAMANGI
|
1520003028WL009435
|
DURAGAPPA GANESH KALAMANGI
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609801
|
|
DURAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
KUSHTAGI
|
KN-20-003-028-005/122
(SANGANAL)
|
1520003028NRG24080720230898300
|
11/07/2023
|
MUDAKAMMA PAMPAPATI
|
1520003028WL009435
|
MUDAKAMMA PAMPAPATI
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609840
|
|
MUDKAMMA VADAKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KUSHTAGI
|
KN-20-003-028-005/127
(SANGANAL)
|
1520003028NRG24080720230898302
|
11/07/2023
|
DODDABASAPPA MUKHAPPA
|
1520003028WL009435
|
DODDABASAPPA MUKHAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609751
|
|
DODDABASAPPA SO MUKAPPA HANCHINAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KUSHTAGI
|
KN-20-003-028-005/127
(SANGANAL)
|
1520003028NRG24080720230898301
|
11/07/2023
|
RATNAMMA
|
1520003028WL009435
|
RATNAMMA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609748
|
|
RATNAMMA WO DODDABASAPPA HANCHINAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KUSHTAGI
|
KN-20-003-028-005/133
(SANGANAL)
|
1520003028NRG24080720230898306
|
11/07/2023
|
NARIYAPPA DYAMANNA
|
1520003028WL009435
|
NARIYAPPA DYAMANNA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609726
|
|
NARIYAPPA DYAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KUSHTAGI
|
KN-20-003-028-005/1352
(SANGANAL)
|
1520003028NRG24080720230898307
|
11/07/2023
|
MAHESH SHANKRAPPA
|
1520003028WL009435
|
MAHESH SHANKRAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609743
|
|
MAHESH S BADIGER
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
32
|
KUSHTAGI
|
KN-20-003-028-005/1354
(SANGANAL)
|
1520003028NRG24080720230898309
|
11/07/2023
|
ERAMMA HULAGAPPA
|
1520003028WL009435
|
ERAMMA HULAGAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609772
|
|
ERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KUSHTAGI
|
KN-20-003-028-005/1354
(SANGANAL)
|
1520003028NRG24080720230898308
|
11/07/2023
|
HULAGAPPA PAKIRAPPA
|
1520003028WL009435
|
HULAGAPPA PAKIRAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609665
|
|
HULUGAPPA PUJARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
KUSHTAGI
|
KN-20-003-028-005/136
(SANGANAL)
|
1520003028NRG24080720230898310
|
11/07/2023
|
SHIVALINGAPPA
|
1520003028WL009435
|
SHIVALINGAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609657
|
|
SHIVALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KUSHTAGI
|
KN-20-003-028-005/1360
(SANGANAL)
|
1520003028NRG24080720230898311
|
11/07/2023
|
RUDRAPPA SIDDAPPA
|
1520003028WL009435
|
RUDRAPPA SIDDAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609652
|
|
RUDRAPPA HANCHINAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KUSHTAGI
|
KN-20-003-028-005/1361
(SANGANAL)
|
1520003028NRG24080720230898312
|
11/07/2023
|
SHARANAMMA SHARANAPPA
|
1520003028WL009435
|
SHARANAMMA SHARANAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609780
|
|
SHARANAMMA HAVALDARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
KUSHTAGI
|
KN-20-003-028-005/1361
(SANGANAL)
|
1520003028NRG24080720230898313
|
11/07/2023
|
SHARANAPPA SOMAPPA
|
1520003028WL009435
|
SHARANAPPA SOMAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609762
|
|
SHARANAPPA SO SOMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
KUSHTAGI
|
KN-20-003-028-005/1363
(SANGANAL)
|
1520003028NRG24080720230898314
|
11/07/2023
|
ERAMMA UMAPATI
|
1520003028WL009435
|
ERAMMA UMAPATI
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609795
|
|
IRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
KUSHTAGI
|
KN-20-003-028-005/1368
(SANGANAL)
|
1520003028NRG24080720230898315
|
11/07/2023
|
SHIVAMMA BAGARIGOUD
|
1520003028WL009435
|
SHIVAMMA BAGARIGOUD
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609758
|
|
SHIVABASAMMA WO BAGGURIGOUDA GALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KUSHTAGI
|
KN-20-003-028-005/137
(SANGANAL)
|
1520003028NRG24080720230898317
|
11/07/2023
|
RNTAMMA
|
1520003028WL009435
|
RNTAMMA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609776
|
|
RATNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KUSHTAGI
|
KN-20-003-028-005/137
(SANGANAL)
|
1520003028NRG24080720230898316
|
11/07/2023
|
SOMANATH
|
1520003028WL009435
|
SOMANATH
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609747
|
|
SOMANATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
KUSHTAGI
|
KN-20-003-028-005/137
(SANGANAL)
|
1520003028NRG24080720230898318
|
11/07/2023
|
UMESH YALAPANNA
|
1520003028WL009435
|
UMESH YALAPANNA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609750
|
|
MR UMESHHAVARERU YALAPANNAHAVARERU
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUSHTAGI
|
KN-20-003-028-005/1371
(SANGANAL)
|
1520003028NRG24080720230898319
|
11/07/2023
|
SHARANAMMA NIANGAPPA
|
1520003028WL009435
|
SHARANAMMA NIANGAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609641
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KUSHTAGI
|
KN-20-003-028-005/1373
(SANGANAL)
|
1520003028NRG24080720230898321
|
11/07/2023
|
SANGAMMA VERAPPA
|
1520003028WL009435
|
SANGAMMA VERAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609777
|
|
SANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KUSHTAGI
|
KN-20-003-028-005/1377
(SANGANAL)
|
1520003028NRG24080720230898322
|
11/07/2023
|
SHARANAPPA MUKAPPA ANCHINAL
|
1520003028WL009435
|
SHARANAPPA MUKAPPA ANCHINAL
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609831
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KUSHTAGI
|
KN-20-003-028-005/1377
(SANGANAL)
|
1520003028NRG24080720230898323
|
11/07/2023
|
SUNITHA
|
1520003028WL009435
|
SUNITHA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609648
|
|
Sunitha
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KUSHTAGI
|
KN-20-003-028-005/1378
(SANGANAL)
|
1520003028NRG24080720230898325
|
11/07/2023
|
KOTRAPPA
|
1520003028WL009435
|
KOTRAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609728
|
|
KOTRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
KUSHTAGI
|
KN-20-003-028-005/1379
(SANGANAL)
|
1520003028NRG24080720230898326
|
11/07/2023
|
ANNAPURANA SURESH
|
1520003028WL009435
|
ANNAPURANA SURESH
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609786
|
|
ANNAPURNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KUSHTAGI
|
KN-20-003-028-005/1379
(SANGANAL)
|
1520003028NRG24080720230898327
|
11/07/2023
|
SURESH SANGAPPA
|
1520003028WL009435
|
SURESH SANGAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609830
|
|
SURESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KUSHTAGI
|
KN-20-003-028-005/138
(SANGANAL)
|
1520003028NRG24080720230898328
|
11/07/2023
|
BASAMMA YAMANAPPA VADDARA
|
1520003028WL009435
|
BASAMMA YAMANAPPA VADDARA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609813
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KUSHTAGI
|
KN-20-003-028-005/138
(SANGANAL)
|
1520003028NRG24080720230898329
|
11/07/2023
|
YAMANAPPA
|
1520003028WL009435
|
YAMANAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609716
|
|
YAMANAPPA HANMAPPA VADRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
KUSHTAGI
|
KN-20-003-028-005/1383
(SANGANAL)
|
1520003028NRG24080720230898330
|
11/07/2023
|
BASAVARAJ HAVALADAR
|
1520003028WL009435
|
BASAVARAJ HAVALADAR
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609682
|
|
BASAVARAJ HAVALDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
KUSHTAGI
|
KN-20-003-028-005/1383
(SANGANAL)
|
1520003028NRG24080720230898331
|
11/07/2023
|
SAVTRI BASAVARAJ
|
1520003028WL009435
|
SAVTRI BASAVARAJ
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609729
|
|
SAVITRI WO BASAVARAJ HAWALDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
KUSHTAGI
|
KN-20-003-028-005/1388
(SANGANAL)
|
1520003028NRG24080720230898333
|
11/07/2023
|
AMARAMMA PAMPAPATI
|
1520003028WL009435
|
AMARAMMA PAMPAPATI
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609704
|
|
AMARAMMA WO PAMPANNA ANGADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
KUSHTAGI
|
KN-20-003-028-005/1388
(SANGANAL)
|
1520003028NRG24080720230898332
|
11/07/2023
|
PAMPATI AMARAPPA
|
1520003028WL009435
|
PAMPATI AMARAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609679
|
|
PAMPAPATI A ANGADI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
56
|
KUSHTAGI
|
KN-20-003-028-005/139
(SANGANAL)
|
1520003028NRG24080720230898335
|
11/07/2023
|
HULIGEMMA NILAKANTAPPA
|
1520003028WL009435
|
HULIGEMMA NILAKANTAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609802
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
KUSHTAGI
|
KN-20-003-028-005/139
(SANGANAL)
|
1520003028NRG24080720230898334
|
11/07/2023
|
NEELAKANTAPPA MARISWMI
|
1520003028WL009435
|
NEELAKANTAPPA MARISWMI
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609829
|
|
NEELAKANTHAPPA SO MARISWAMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
KUSHTAGI
|
KN-20-003-028-005/1392
(SANGANAL)
|
1520003028NRG24080720230898337
|
11/07/2023
|
SHANTAMMA
|
1520003028WL009435
|
SHANTAMMA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609739
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
KUSHTAGI
|
KN-20-003-028-005/1392
(SANGANAL)
|
1520003028NRG24080720230898336
|
11/07/2023
|
SHEKAPPA ERAPPA
|
1520003028WL009435
|
SHEKAPPA ERAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609836
|
|
MALLAMMA
|
GENERAL POST OFFICE(607245)
|
|
60
|
KUSHTAGI
|
KN-20-003-028-005/1395
(SANGANAL)
|
1520003028NRG24080720230898339
|
11/07/2023
|
CHANABASAMMA SHANKRAYYA
|
1520003028WL009435
|
CHANABASAMMA SHANKRAYYA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609711
|
|
CHANNABASAMMA WO SHANKARAYYA HIREMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
KUSHTAGI
|
KN-20-003-028-005/1395
(SANGANAL)
|
1520003028NRG24080720230898338
|
11/07/2023
|
SHKRAYYA MANTAYY
|
1520003028WL009435
|
SHKRAYYA MANTAYY
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609674
|
|
SHANKRAYYA HIREMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
KUSHTAGI
|
KN-20-003-028-005/1396
(SANGANAL)
|
1520003028NRG24080720230898340
|
11/07/2023
|
HANAMANTAPPA
|
1520003028WL009435
|
HANAMANTAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609733
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
KUSHTAGI
|
KN-20-003-028-005/1396
(SANGANAL)
|
1520003028NRG24080720230898341
|
11/07/2023
|
Shivaraja Hanamantappa Vaddar
|
1520003028WL009435
|
Shivaraja Hanamantappa Vaddar
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609757
|
|
SHIVARAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KUSHTAGI
|
KN-20-003-028-005/14
(SANGANAL)
|
1520003028NRG24080720230898343
|
11/07/2023
|
DEVAMMA SOMANAGOUD
|
1520003028WL009435
|
DEVAMMA SOMANAGOUD
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609707
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
KUSHTAGI
|
KN-20-003-028-005/14
(SANGANAL)
|
1520003028NRG24080720230898342
|
11/07/2023
|
Somanagouda Dyamanagouda Goudr
|
1520003028WL009435
|
Somanagouda Dyamanagouda Goudr
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609725
|
|
SOMANAGOUDA DYAMANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
KUSHTAGI
|
KN-20-003-028-005/1400
(SANGANAL)
|
1520003028NRG24080720230898344
|
11/07/2023
|
PAMPANNA MARIBASAPPA
|
1520003028WL009435
|
PAMPANNA MARIBASAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609654
|
|
PAMPANNA M MERINALA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
67
|
KUSHTAGI
|
KN-20-003-028-005/1409
(SANGANAL)
|
1520003028NRG24080720230898346
|
11/07/2023
|
AMRUTA
|
1520003028WL009435
|
AMRUTA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609730
|
|
AMRUTHA WO THIRUPATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
KUSHTAGI
|
KN-20-003-028-005/1409
(SANGANAL)
|
1520003028NRG24080720230898345
|
11/07/2023
|
TIRUPATHI BIMAPPA
|
1520003028WL009435
|
TIRUPATHI BIMAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609685
|
|
TIRUPATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
KUSHTAGI
|
KN-20-003-028-005/1410
(SANGANAL)
|
1520003028NRG24080720230898347
|
11/07/2023
|
SHARANAPPA AMARESHAPPA
|
1520003028WL009435
|
SHARANAPPA AMARESHAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609839
|
|
SHARANAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
KUSHTAGI
|
KN-20-003-028-005/1410
(SANGANAL)
|
1520003028NRG24080720230898348
|
11/07/2023
|
UMADEVI SHARANAPPA
|
1520003028WL009435
|
UMADEVI SHARANAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609755
|
|
UMADEVI WO SHARANAPPA ANGADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
KUSHTAGI
|
KN-20-003-028-005/1411
(SANGANAL)
|
1520003028NRG24080720230898349
|
11/07/2023
|
KARIBASAMMA AMARESHAPPA
|
1520003028WL009435
|
KARIBASAMMA AMARESHAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609842
|
|
KARIBASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
KUSHTAGI
|
KN-20-003-028-005/1412
(SANGANAL)
|
1520003028NRG24080720230898351
|
11/07/2023
|
BASAPPA MERINAL
|
1520003028WL009435
|
BASAPPA MERINAL
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609696
|
|
BASAPPA MERINAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
KUSHTAGI
|
KN-20-003-028-005/1412
(SANGANAL)
|
1520003028NRG24080720230898350
|
11/07/2023
|
NILAVVA BASAPPA MERINAL
|
1520003028WL009435
|
NILAVVA BASAPPA MERINAL
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609649
|
|
Neelamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
KUSHTAGI
|
KN-20-003-028-005/1413
(SANGANAL)
|
1520003028NRG24080720230898352
|
11/07/2023
|
SOMANATHA SANKRAPPA
|
1520003028WL009435
|
SOMANATHA SANKRAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609828
|
|
SOMANATH SO SHANKRAPPA ANGADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
KUSHTAGI
|
KN-20-003-028-005/1418
(SANGANAL)
|
1520003028NRG24080720230898353
|
11/07/2023
|
NAGARATNA
|
1520003028WL009435
|
NAGARATNA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609741
|
|
NAGARATNA VIRUPAKSHAPPA BADIGERA
|
UNION BANK OF INDIA(508500)
|
|
76
|
KUSHTAGI
|
KN-20-003-028-005/1418
(SANGANAL)
|
1520003028NRG24080720230898354
|
11/07/2023
|
VIRAPAXI VIRABDRAPPA
|
1520003028WL009435
|
VIRAPAXI VIRABDRAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609790
|
|
VIRUPAKSHAPPA VIRABADRAPPA BADIGER
|
UNION BANK OF INDIA(508500)
|
|
77
|
KUSHTAGI
|
KN-20-003-028-005/1420
(SANGANAL)
|
1520003028NRG24080720230898356
|
11/07/2023
|
AKKAMHADEVI VIRUPANNA
|
1520003028WL009435
|
AKKAMHADEVI VIRUPANNA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609798
|
|
MRS AKKAMMA VIRUPANNA MARINAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUSHTAGI
|
KN-20-003-028-005/1420
(SANGANAL)
|
1520003028NRG24080720230898355
|
11/07/2023
|
VIRUPANNA MERINAL
|
1520003028WL009435
|
VIRUPANNA MERINAL
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609684
|
|
VIRUPANNA MERINAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
KUSHTAGI
|
KN-20-003-028-005/1422
(SANGANAL)
|
1520003028NRG24080720230898357
|
11/07/2023
|
MAHANTESH SOMAPPA HAVALDAR
|
1520003028WL009435
|
MAHANTESH SOMAPPA HAVALDAR
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609683
|
|
MAHANTESH SOMAPPA HAVALDAR
|
UNION BANK OF INDIA(508500)
|
|
80
|
KUSHTAGI
|
KN-20-003-028-005/1423
(SANGANAL)
|
1520003028NRG24080720230898359
|
11/07/2023
|
BASAVARAJ SOMAPPA AVALDAR
|
1520003028WL009435
|
BASAVARAJ SOMAPPA AVALDAR
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609672
|
|
MR BASAVARAJ HAVALADHAR SOMAPPA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUSHTAGI
|
KN-20-003-028-005/147
(SANGANAL)
|
1520003028NRG24080720230898360
|
11/07/2023
|
AMARAMMA SHIVAPPA
|
1520003028WL009435
|
AMARAMMA SHIVAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609680
|
|
AMBRAMMA W O SHIVAPPA ANGADI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
82
|
KUSHTAGI
|
KN-20-003-028-005/151
(SANGANAL)
|
1520003028NRG24080720230898362
|
11/07/2023
|
Julaxamma
|
1520003028WL009435
|
Julaxamma
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609662
|
|
JULAXAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
KUSHTAGI
|
KN-20-003-028-005/151
(SANGANAL)
|
1520003028NRG24080720230898363
|
11/07/2023
|
YAMANURAPPA JULAXAMMA
|
1520003028WL009435
|
YAMANURAPPA JULAXAMMA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609804
|
|
YAMANOORAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
KUSHTAGI
|
KN-20-003-028-005/153
(SANGANAL)
|
1520003028NRG24080720230898364
|
11/07/2023
|
GANGAMMA SIDDAPPA
|
1520003028WL009435
|
GANGAMMA SIDDAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609669
|
|
GANGAMMA ARALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
KUSHTAGI
|
KN-20-003-028-005/154
(SANGANAL)
|
1520003028NRG24080720230898366
|
11/07/2023
|
SHIVAVVA SOMALIANGAPPA
|
1520003028WL009435
|
SHIVAVVA SOMALIANGAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609744
|
|
SHIVAMMA WO SOMALINGAPPA MERINAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
KUSHTAGI
|
KN-20-003-028-005/154
(SANGANAL)
|
1520003028NRG24080720230898365
|
11/07/2023
|
Somalingappa Sogappa
|
1520003028WL009435
|
Somalingappa Sogappa
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609671
|
|
SOMALINGAPPA SUGAPPA MERNAL
|
UNION BANK OF INDIA(508500)
|
|
87
|
KUSHTAGI
|
KN-20-003-028-005/155
(SANGANAL)
|
1520003028NRG24080720230898367
|
11/07/2023
|
NINGAPPA SUGAPPA
|
1520003028WL009435
|
NINGAPPA SUGAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609655
|
|
NINGAPPA MERINAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
KUSHTAGI
|
KN-20-003-028-005/157
(SANGANAL)
|
1520003028NRG24080720230898369
|
11/07/2023
|
HAMPANNA VERAPANNA
|
1520003028WL009435
|
HAMPANNA VERAPANNA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609810
|
|
HAMPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
KUSHTAGI
|
KN-20-003-028-005/157
(SANGANAL)
|
1520003028NRG24080720230898368
|
11/07/2023
|
Sharanamma
|
1520003028WL009435
|
Sharanamma
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609660
|
|
SHARANAMMA V MERINAL
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
90
|
KUSHTAGI
|
KN-20-003-028-005/158
(SANGANAL)
|
1520003028NRG24080720230898370
|
11/07/2023
|
SANGAPPA MERINAL
|
1520003028WL009435
|
SANGAPPA MERINAL
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609849
|
|
SANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
KUSHTAGI
|
KN-20-003-028-005/158
(SANGANAL)
|
1520003028NRG24080720230898371
|
11/07/2023
|
SHEKAMMA SANGAPPA
|
1520003028WL009435
|
SHEKAMMA SANGAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609763
|
|
SHEKHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
KUSHTAGI
|
KN-20-003-028-005/16
(SANGANAL)
|
1520003028NRG24080720230898372
|
11/07/2023
|
HULIGEMMA HANAMANTA
|
1520003028WL009435
|
HULIGEMMA HANAMANTA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609788
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
KUSHTAGI
|
KN-20-003-028-005/16
(SANGANAL)
|
1520003028NRG24080720230898373
|
11/07/2023
|
PRABU HANAMANTA
|
1520003028WL009435
|
PRABU HANAMANTA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609738
|
|
PRABHU SO HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
KUSHTAGI
|
KN-20-003-028-005/166
(SANGANAL)
|
1520003028NRG24080720230898375
|
11/07/2023
|
LAKXAMAMMA SHIVAPPA MADIVAL
|
1520003028WL009435
|
LAKXAMAMMA SHIVAPPA MADIVAL
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609700
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
KUSHTAGI
|
KN-20-003-028-005/166
(SANGANAL)
|
1520003028NRG24080720230898374
|
11/07/2023
|
SHIVAPPA MADIVAL
|
1520003028WL009435
|
SHIVAPPA MADIVAL
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609722
|
|
SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
KUSHTAGI
|
KN-20-003-028-005/168
(SANGANAL)
|
1520003028NRG24080720230898376
|
11/07/2023
|
SANGANABASAYYA CHANAMALLAYYA
|
1520003028WL009435
|
SANGANABASAYYA CHANAMALLAYYA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609710
|
|
SANGANBASAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
KUSHTAGI
|
KN-20-003-028-005/170
(SANGANAL)
|
1520003028NRG24080720230898377
|
11/07/2023
|
chidanandappa Huchappa
|
1520003028WL009435
|
chidanandappa Huchappa
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609727
|
|
CHIDANANDAPPA SO HUCHCHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
KUSHTAGI
|
KN-20-003-028-005/178
(SANGANAL)
|
1520003028NRG24080720230898378
|
11/07/2023
|
BASAVARAJ SHIVAPPA
|
1520003028WL009435
|
BASAVARAJ SHIVAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609771
|
|
MR BASAVARAJ MERANAL SHIVAPPA
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUSHTAGI
|
KN-20-003-028-005/178
(SANGANAL)
|
1520003028NRG24080720230898380
|
11/07/2023
|
RTNAMMA SHIVAPPA
|
1520003028WL009435
|
RTNAMMA SHIVAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609826
|
|
RATNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KUSHTAGI
|
KN-20-003-028-005/178
(SANGANAL)
|
1520003028NRG24080720230898379
|
11/07/2023
|
SHIVAPPA KOTRAPPA
|
1520003028WL009435
|
SHIVAPPA KOTRAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609825
|
|
SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
KUSHTAGI
|
KN-20-003-028-005/19
(SANGANAL)
|
1520003028NRG24080720230898381
|
11/07/2023
|
Doddabasappa Kari Bhirappa
|
1520003028WL009435
|
Doddabasappa Kari Bhirappa
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609848
|
|
DODDABASAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
KUSHTAGI
|
KN-20-003-028-005/19
(SANGANAL)
|
1520003028NRG24080720230898382
|
11/07/2023
|
SNAGAMMA DODDABASAPPA
|
1520003028WL009435
|
SNAGAMMA DODDABASAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609797
|
|
SANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
KUSHTAGI
|
KN-20-003-028-005/194
(SANGANAL)
|
1520003028NRG24080720230898383
|
11/07/2023
|
Parappa
|
1520003028WL009435
|
Parappa
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609653
|
|
PARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
KUSHTAGI
|
KN-20-003-028-005/194
(SANGANAL)
|
1520003028NRG24080720230898385
|
11/07/2023
|
SHARANAPPA PARANNA
|
1520003028WL009435
|
SHARANAPPA PARANNA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609698
|
|
SHARANAPPA MERANAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
KUSHTAGI
|
KN-20-003-028-005/194
(SANGANAL)
|
1520003028NRG24080720230898384
|
11/07/2023
|
SOMAMMA PARAPPA MERINAL
|
1520003028WL009435
|
SOMAMMA PARAPPA MERINAL
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609796
|
|
SOMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
KUSHTAGI
|
KN-20-003-028-005/208
(SANGANAL)
|
1520003028NRG24080720230898386
|
11/07/2023
|
GANGAMMA HANAMANTHA
|
1520003028WL009435
|
GANGAMMA HANAMANTHA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609754
|
|
GANGAMMA WO HANUMANTHA VAINIGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
KUSHTAGI
|
KN-20-003-028-005/211
(SANGANAL)
|
1520003028NRG24080720230898388
|
11/07/2023
|
RTNAMMA SANGAPPA
|
1520003028WL009435
|
RTNAMMA SANGAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609785
|
|
NAGARATNAMMA SANGAPPA METI
|
UNION BANK OF INDIA(508500)
|
|
108
|
KUSHTAGI
|
KN-20-003-028-005/211
(SANGANAL)
|
1520003028NRG24080720230898387
|
11/07/2023
|
SANGAPPA ANBRAPPA
|
1520003028WL009435
|
SANGAPPA ANBRAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609677
|
|
SANGAPPA METI SO AMARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
KUSHTAGI
|
KN-20-003-028-005/220
(SANGANAL)
|
1520003028NRG24080720230898389
|
11/07/2023
|
CHANNAPPA AMARESHAPPA
|
1520003028WL009435
|
CHANNAPPA AMARESHAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609663
|
|
CHANNABASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
KUSHTAGI
|
KN-20-003-028-005/220
(SANGANAL)
|
1520003028NRG24080720230898390
|
11/07/2023
|
NILAMMA CHANNAPPA
|
1520003028WL009435
|
NILAMMA CHANNAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609775
|
|
NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
KUSHTAGI
|
KN-20-003-028-005/224
(SANGANAL)
|
1520003028NRG24080720230898391
|
11/07/2023
|
Doddbasappa Suguru
|
1520003028WL009435
|
Doddbasappa Suguru
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609844
|
|
DODDABASAPPA SOOGURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
KUSHTAGI
|
KN-20-003-028-005/224
(SANGANAL)
|
1520003028NRG24080720230898392
|
11/07/2023
|
SOMALIANGAMMA DODDABASAPPA
|
1520003028WL009435
|
SOMALIANGAMMA DODDABASAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609670
|
|
SOMALINGAMMA SUGUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
KUSHTAGI
|
KN-20-003-028-005/230
(SANGANAL)
|
1520003028NRG24080720230898393
|
11/07/2023
|
NAGARAJ AMRESHAPPA
|
1520003028WL009435
|
NAGARAJ AMRESHAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609761
|
|
MR NAGARAJ NAGARAJ
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUSHTAGI
|
KN-20-003-028-005/230
(SANGANAL)
|
1520003028NRG24080720230898394
|
11/07/2023
|
SHARADAMMA NAGARAJ
|
1520003028WL009435
|
SHARADAMMA NAGARAJ
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609774
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
KUSHTAGI
|
KN-20-003-028-005/236
(SANGANAL)
|
1520003028NRG24080720230898396
|
11/07/2023
|
ANANDAPPA AMARESHAPPA
|
1520003028WL009435
|
ANANDAPPA AMARESHAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609782
|
|
ANANDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
KUSHTAGI
|
KN-20-003-028-005/236
(SANGANAL)
|
1520003028NRG24080720230898395
|
11/07/2023
|
SHANTAMMA KALAKAPPA
|
1520003028WL009435
|
SHANTAMMA KALAKAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609693
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
KUSHTAGI
|
KN-20-003-028-005/239
(SANGANAL)
|
1520003028NRG24080720230898397
|
11/07/2023
|
SHANKRAMMA DODDABASAPPA
|
1520003028WL009435
|
SHANKRAMMA DODDABASAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609806
|
|
SHANKRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
KUSHTAGI
|
KN-20-003-028-005/243
(SANGANAL)
|
1520003028NRG24080720230898398
|
11/07/2023
|
MUDAKAPPA SHARANAPPA
|
1520003028WL009435
|
MUDAKAPPA SHARANAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609779
|
|
MUDUKAPPA SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
KUSHTAGI
|
KN-20-003-028-005/243
(SANGANAL)
|
1520003028NRG24080720230898399
|
11/07/2023
|
SHRIDEVI MUDAKAPPA
|
1520003028WL009435
|
SHRIDEVI MUDAKAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609783
|
|
SHREEDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
KUSHTAGI
|
KN-20-003-028-005/248
(SANGANAL)
|
1520003028NRG24080720230898401
|
11/07/2023
|
LAXAMI SHARANAPPA
|
1520003028WL009435
|
LAXAMI SHARANAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609643
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
KUSHTAGI
|
KN-20-003-028-005/248
(SANGANAL)
|
1520003028NRG24080720230898400
|
11/07/2023
|
SHARANAPPA BASAPPA
|
1520003028WL009435
|
SHARANAPPA BASAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609690
|
|
SHARANAPPA MERANAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
KUSHTAGI
|
KN-20-003-028-005/249
(SANGANAL)
|
1520003028NRG24080720230898402
|
11/07/2023
|
SHIVANANDA DODDABASAPPA
|
1520003028WL009435
|
SHIVANANDA DODDABASAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609764
|
|
SHIVANANDA SUGUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
KUSHTAGI
|
KN-20-003-028-005/249
(SANGANAL)
|
1520003028NRG24080720230898403
|
11/07/2023
|
VIJAYALAKSHMI SHIVANANDA
|
1520003028WL009435
|
VIJAYALAKSHMI SHIVANANDA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609793
|
|
VIJAYALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
KUSHTAGI
|
KN-20-003-028-005/250
(SANGANAL)
|
1520003028NRG24080720230898404
|
11/07/2023
|
MAHESHA ESHAPPA
|
1520003028WL009435
|
MAHESHA ESHAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609656
|
|
MAHESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
KUSHTAGI
|
KN-20-003-028-005/259
(SANGANAL)
|
1520003028NRG24080720230898406
|
11/07/2023
|
SHARANAPPA NINGAPPA
|
1520003028WL009435
|
SHARANAPPA NINGAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609694
|
|
SHARANAPPA METI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
KUSHTAGI
|
KN-20-003-028-005/259
(SANGANAL)
|
1520003028NRG24080720230898405
|
11/07/2023
|
SHRANAMMA NIANGAPPA
|
1520003028WL009435
|
SHRANAMMA NIANGAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609847
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
KUSHTAGI
|
KN-20-003-028-005/264
(SANGANAL)
|
1520003028NRG24080720230898407
|
11/07/2023
|
Sharadavva
|
1520003028WL009435
|
Sharadavva
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609659
|
|
SHARADAMMA C GALI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
128
|
KUSHTAGI
|
KN-20-003-028-005/264
(SANGANAL)
|
1520003028NRG24080720230898408
|
11/07/2023
|
SUMANGAL SHARANAPPA
|
1520003028WL009435
|
SUMANGAL SHARANAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609838
|
|
SUMANGALA GALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
KUSHTAGI
|
KN-20-003-028-005/265
(SANGANAL)
|
1520003028NRG24080720230898409
|
11/07/2023
|
MARIBASA TEJAPPA
|
1520003028WL009435
|
MARIBASA TEJAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609767
|
|
MARIBASAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
KUSHTAGI
|
KN-20-003-028-005/265
(SANGANAL)
|
1520003028NRG24080720230898410
|
11/07/2023
|
SAROJAMMA MARIBASAPPA
|
1520003028WL009435
|
SAROJAMMA MARIBASAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609689
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
KUSHTAGI
|
KN-20-003-028-005/27
(SANGANAL)
|
1520003028NRG24080720230898412
|
11/07/2023
|
REKA SHEKAPPA
|
1520003028WL009435
|
REKA SHEKAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609837
|
|
REKHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
KUSHTAGI
|
KN-20-003-028-005/27
(SANGANAL)
|
1520003028NRG24080720230898411
|
11/07/2023
|
SHEKARAPPA
|
1520003028WL009435
|
SHEKARAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609841
|
|
SHEKHARAPPA MERINAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
KUSHTAGI
|
KN-20-003-028-005/27
(SANGANAL)
|
1520003028NRG24080720230898413
|
11/07/2023
|
SHIVAMMA SANGAPPA
|
1520003028WL009435
|
SHIVAMMA SANGAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609678
|
|
SHIVAMMA MERINAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
KUSHTAGI
|
KN-20-003-028-005/276
(SANGANAL)
|
1520003028NRG24080720230898415
|
11/07/2023
|
HANAMMA YANKAPPA
|
1520003028WL009435
|
HANAMMA YANKAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609699
|
|
HANUMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
KUSHTAGI
|
KN-20-003-028-005/276
(SANGANAL)
|
1520003028NRG24080720230898414
|
11/07/2023
|
Yankappa Dyamanna
|
1520003028WL009435
|
Yankappa Dyamanna
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609832
|
|
YANKAPPA VALMIKI SODYAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
KUSHTAGI
|
KN-20-003-028-005/28
(SANGANAL)
|
1520003028NRG24080720230898417
|
11/07/2023
|
MHAMADA MUSTUSABA PIANJAR
|
1520003028WL009435
|
MHAMADA MUSTUSABA PIANJAR
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609805
|
|
MAHAMAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
KUSHTAGI
|
KN-20-003-028-005/28
(SANGANAL)
|
1520003028NRG24080720230898416
|
11/07/2023
|
SHYAMAVVA MUSTUSAB
|
1520003028WL009435
|
SHYAMAVVA MUSTUSAB
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609705
|
|
SHYMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
KUSHTAGI
|
KN-20-003-028-005/286
(SANGANAL)
|
1520003028NRG24080720230898419
|
11/07/2023
|
BASAMMA KANTEPPA
|
1520003028WL009435
|
BASAMMA KANTEPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609745
|
|
BASAMMA WO KUNTEPPA GALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
KUSHTAGI
|
KN-20-003-028-005/286
(SANGANAL)
|
1520003028NRG24080720230898418
|
11/07/2023
|
KANTEPPA KALAKAPPA
|
1520003028WL009435
|
KANTEPPA KALAKAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609749
|
|
KANTHEPPA SO KALAKAPPA GALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
KUSHTAGI
|
KN-20-003-028-005/288
(SANGANAL)
|
1520003028NRG24080720230898421
|
11/07/2023
|
MUKANNA YALAPANNA
|
1520003028WL009435
|
MUKANNA YALAPANNA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609746
|
|
MOOKANNA Y HAVARERU
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
141
|
KUSHTAGI
|
KN-20-003-028-005/288
(SANGANAL)
|
1520003028NRG24080720230898420
|
11/07/2023
|
PREMA MUKANNA
|
1520003028WL009435
|
PREMA MUKANNA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609781
|
|
PREMA HAVARERU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
KUSHTAGI
|
KN-20-003-028-005/291
(SANGANAL)
|
1520003028NRG24080720230898422
|
11/07/2023
|
PMPAPATHI
|
1520003028WL009435
|
PMPAPATHI
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609675
|
|
PAMPAPATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
KUSHTAGI
|
KN-20-003-028-005/291
(SANGANAL)
|
1520003028NRG24080720230898423
|
11/07/2023
|
SHANKRAMMA PAMAPAPATHI
|
1520003028WL009435
|
SHANKRAMMA PAMAPAPATHI
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609668
|
|
SHANKARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
KUSHTAGI
|
KN-20-003-028-005/292
(SANGANAL)
|
1520003028NRG24080720230898424
|
11/07/2023
|
GURULIANGA GANESHAPPA
|
1520003028WL009435
|
GURULIANGA GANESHAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609824
|
|
GURULINGA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
KUSHTAGI
|
KN-20-003-028-005/294
(SANGANAL)
|
1520003028NRG24080720230898425
|
11/07/2023
|
Bsappa
|
1520003028WL009435
|
Bsappa
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609843
|
|
BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
KUSHTAGI
|
KN-20-003-028-005/294
(SANGANAL)
|
1520003028NRG24080720230898426
|
11/07/2023
|
MAJUNATHA BASAPPA
|
1520003028WL009435
|
MAJUNATHA BASAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609691
|
|
MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
KUSHTAGI
|
KN-20-003-028-005/3
(SANGANAL)
|
1520003028NRG24080720230898427
|
11/07/2023
|
SHANTAMMA MARIYAPPA
|
1520003028WL009435
|
SHANTAMMA MARIYAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609647
|
|
Shantamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
KUSHTAGI
|
KN-20-003-028-005/305
(SANGANAL)
|
1520003028NRG24080720230898428
|
11/07/2023
|
HANAMNTHA TIMAPPA
|
1520003028WL009435
|
HANAMNTHA TIMAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609723
|
|
HANUMAPPA SO THIMMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
KUSHTAGI
|
KN-20-003-028-005/305
(SANGANAL)
|
1520003028NRG24080720230898429
|
11/07/2023
|
HANAMNTHA TIMAPPA
|
1520003028WL009435
|
HANAMNTHA TIMAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609708
|
|
NEELAMMA WO HANAMANTH GODIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
KUSHTAGI
|
KN-20-003-028-005/31
(SANGANAL)
|
1520003028NRG24080720230898430
|
11/07/2023
|
SHAMBAMMA
|
1520003028WL009435
|
SHAMBAMMA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609661
|
|
SHAMBAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
KUSHTAGI
|
KN-20-003-028-005/318
(SANGANAL)
|
1520003028NRG24080720230898432
|
11/07/2023
|
KALAPPA SHANKRAPPA
|
1520003028WL009435
|
KALAPPA SHANKRAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609753
|
|
KALAPPA S BADIGER
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
152
|
KUSHTAGI
|
KN-20-003-028-005/318
(SANGANAL)
|
1520003028NRG24080720230898431
|
11/07/2023
|
MALLAMMA SHANKRAPPA
|
1520003028WL009435
|
MALLAMMA SHANKRAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609760
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
KUSHTAGI
|
KN-20-003-028-005/32
(SANGANAL)
|
1520003028NRG24080720230898433
|
11/07/2023
|
PARASAPPA BALAPPA AGASAR
|
1520003028WL009435
|
PARASAPPA BALAPPA AGASAR
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609666
|
|
PARASAPPA KALAMANGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
KUSHTAGI
|
KN-20-003-028-005/325
(SANGANAL)
|
1520003028NRG24080720230898434
|
11/07/2023
|
Ganesha
|
1520003028WL009435
|
Ganesha
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609850
|
|
GANESHAPPA SO SHIVAMURTEPPA ANGADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
KUSHTAGI
|
KN-20-003-028-005/325
(SANGANAL)
|
1520003028NRG24080720230898435
|
11/07/2023
|
LAXAMIDEVI
|
1520003028WL009435
|
LAXAMIDEVI
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609827
|
|
LAXMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
KUSHTAGI
|
KN-20-003-028-005/334
(SANGANAL)
|
1520003028NRG24080720230898436
|
11/07/2023
|
SHANKRAPPA TIRUPATEPPA
|
1520003028WL009435
|
SHANKRAPPA TIRUPATEPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609650
|
|
Shankrappa
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
KUSHTAGI
|
KN-20-003-028-005/341
(SANGANAL)
|
1520003028NRG24080720230898438
|
11/07/2023
|
LAXAMI SHARANAPPA
|
1520003028WL009435
|
LAXAMI SHARANAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609766
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
KUSHTAGI
|
KN-20-003-028-005/341
(SANGANAL)
|
1520003028NRG24080720230898437
|
11/07/2023
|
SHARANAPPA MARIBASAPPA
|
1520003028WL009435
|
SHARANAPPA MARIBASAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609687
|
|
SHARANAPPA
|
AXIS BANK(607153)
|
|
159
|
KUSHTAGI
|
KN-20-003-028-005/350
(SANGANAL)
|
1520003028NRG24080720230898439
|
11/07/2023
|
BASAVARAJ PARASAPPA
|
1520003028WL009435
|
BASAVARAJ PARASAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609759
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
KUSHTAGI
|
KN-20-003-028-005/351
(SANGANAL)
|
1520003028NRG24080720230898441
|
11/07/2023
|
SHARADA VIJAYAMANTESH
|
1520003028WL009435
|
SHARADA VIJAYAMANTESH
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609692
|
|
SHARADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
KUSHTAGI
|
KN-20-003-028-005/351
(SANGANAL)
|
1520003028NRG24080720230898440
|
11/07/2023
|
VIJAYAMANTESH SHARANAPPA
|
1520003028WL009435
|
VIJAYAMANTESH SHARANAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609732
|
|
VIJAY PYATYAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
KUSHTAGI
|
KN-20-003-028-005/353
(SANGANAL)
|
1520003028NRG24080720230898442
|
11/07/2023
|
KAVITHA MAHESH
|
1520003028WL009435
|
KAVITHA MAHESH
|
00652
|
PKGB0010836
|
840
|
840
|
Processed
|
17/07/2023
|
|
3507609794
|
|
KAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
KUSHTAGI
|
KN-20-003-028-005/37
(SANGANAL)
|
1520003028NRG24080720230898443
|
11/07/2023
|
SOMAPPA PUJARI
|
1520003028WL009435
|
SOMAPPA PUJARI
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609667
|
|
SOMAPPA HARIJANA URF POOJARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
KUSHTAGI
|
KN-20-003-028-005/395
(SANGANAL)
|
1520003028NRG24080720230898444
|
11/07/2023
|
MHATESH SANGAPPA
|
1520003028WL009435
|
MHATESH SANGAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609834
|
|
MAHANTESH SANGAPPA MADANASHETTI
|
UNION BANK OF INDIA(508500)
|
|
165
|
KUSHTAGI
|
KN-20-003-028-005/395
(SANGANAL)
|
1520003028NRG24080720230898445
|
11/07/2023
|
SAROJAMMA MHANTESH
|
1520003028WL009435
|
SAROJAMMA MHANTESH
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609752
|
|
SAROJA WO MAHANTESH MADANSHETTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
KUSHTAGI
|
KN-20-003-028-005/400
(SANGANAL)
|
1520003028NRG24080720230898446
|
11/07/2023
|
LAXAMI NAGARAJ
|
1520003028WL009435
|
LAXAMI NAGARAJ
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609742
|
|
LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KUSHTAGI
|
KN-20-003-028-005/402
(SANGANAL)
|
1520003028NRG24080720230898447
|
11/07/2023
|
LAXAMI JAGADESH
|
1520003028WL009435
|
LAXAMI JAGADESH
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609709
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
KUSHTAGI
|
KN-20-003-028-005/405
(SANGANAL)
|
1520003028NRG24080720230898450
|
11/07/2023
|
BASAPPA SIDDAPPA
|
1520003028WL009435
|
BASAPPA SIDDAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609676
|
|
BASAPPA MERANAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
KUSHTAGI
|
KN-20-003-028-005/405
(SANGANAL)
|
1520003028NRG24080720230898449
|
11/07/2023
|
SANGAMMA BASAPPA
|
1520003028WL009435
|
SANGAMMA BASAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609808
|
|
SANGAMMA
|
ICICI BANK LTD(508534)
|
|
170
|
KUSHTAGI
|
KN-20-003-028-005/415
(SANGANAL)
|
1520003028NRG24080720230898452
|
11/07/2023
|
MANJAMMA SHARANAPPA
|
1520003028WL009435
|
MANJAMMA SHARANAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609812
|
|
MANJAMMA
|
KARNATAKA BANK LTD(607270)
|
|
171
|
KUSHTAGI
|
KN-20-003-028-005/415
(SANGANAL)
|
1520003028NRG24080720230898451
|
11/07/2023
|
SHARANAPPA ERAPPA
|
1520003028WL009435
|
SHARANAPPA ERAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609814
|
|
SHARANAPPA
|
AXIS BANK(607153)
|
|
172
|
KUSHTAGI
|
KN-20-003-028-005/416
(SANGANAL)
|
1520003028NRG24080720230898454
|
11/07/2023
|
JYOTHI NAGARAJ
|
1520003028WL009435
|
JYOTHI NAGARAJ
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609773
|
|
JYOTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
KUSHTAGI
|
KN-20-003-028-005/42
(SANGANAL)
|
1520003028NRG24080720230898456
|
11/07/2023
|
CHANNAMMA BIMAPPA
|
1520003028WL009435
|
CHANNAMMA BIMAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609807
|
|
CHANNAVVA W/O BHIMAPPA
|
GENERAL POST OFFICE(607245)
|
|
174
|
KUSHTAGI
|
KN-20-003-028-005/42
(SANGANAL)
|
1520003028NRG24080720230898455
|
11/07/2023
|
DEVAPPA
|
1520003028WL009435
|
DEVAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609681
|
|
DEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
KUSHTAGI
|
KN-20-003-028-005/42
(SANGANAL)
|
1520003028NRG24080720230898457
|
11/07/2023
|
HANAMESH DEVAPPA
|
1520003028WL009435
|
HANAMESH DEVAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609769
|
|
HANAMESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
KUSHTAGI
|
KN-20-003-028-005/422
(SANGANAL)
|
1520003028NRG24080720230898458
|
11/07/2023
|
BASAVARAJ ERAPPA BOVI
|
1520003028WL009435
|
BASAVARAJ ERAPPA BOVI
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609815
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
177
|
KUSHTAGI
|
KN-20-003-028-005/422
(SANGANAL)
|
1520003028NRG24080720230898459
|
11/07/2023
|
LAXAMAMMA BASAVARAJ
|
1520003028WL009435
|
LAXAMAMMA BASAVARAJ
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609845
|
|
LAXMI VADRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
KUSHTAGI
|
KN-20-003-028-005/427
(SANGANAL)
|
1520003028NRG24080720230898461
|
11/07/2023
|
SARASWATI YAMNURAPPA
|
1520003028WL009435
|
SARASWATI YAMNURAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609784
|
|
SARASWATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
KUSHTAGI
|
KN-20-003-028-005/427
(SANGANAL)
|
1520003028NRG24080720230898460
|
11/07/2023
|
YMNURAPPA DYAVAMMA PUJARI
|
1520003028WL009435
|
YMNURAPPA DYAVAMMA PUJARI
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609737
|
|
YAMANURAPPA SO DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
KUSHTAGI
|
KN-20-003-028-005/428
(SANGANAL)
|
1520003028NRG24080720230898463
|
11/07/2023
|
NAGARTANAMMA PARUSURAMA
|
1520003028WL009435
|
NAGARTANAMMA PARUSURAMA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609770
|
|
NAGARATNA POOJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
181
|
KUSHTAGI
|
KN-20-003-028-005/429
(SANGANAL)
|
1520003028NRG24080720230898464
|
11/07/2023
|
RAVICHANDRA SOMANAGOUDA GOUDRU
|
1520003028WL009435
|
RAVICHANDRA SOMANAGOUDA GOUDRU
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609697
|
|
RAVICHANDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
182
|
KUSHTAGI
|
KN-20-003-028-005/43
(SANGANAL)
|
1520003028NRG24080720230898465
|
11/07/2023
|
ANBARESHA TIMMAPPA
|
1520003028WL009435
|
ANBARESHA TIMMAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609720
|
|
AMARESH SO THIMMAPPA GUDIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
KUSHTAGI
|
KN-20-003-028-005/43
(SANGANAL)
|
1520003028NRG24080720230898466
|
11/07/2023
|
MANJAMMA ABARESH
|
1520003028WL009435
|
MANJAMMA ABARESH
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609701
|
|
MAJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
KUSHTAGI
|
KN-20-003-028-005/432
(SANGANAL)
|
1520003028NRG24080720230898467
|
11/07/2023
|
LAXAMI NIRUPADI GOUDRU
|
1520003028WL009435
|
LAXAMI NIRUPADI GOUDRU
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609792
|
|
LAXMI WO NIRUPADI GOUDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
185
|
KUSHTAGI
|
KN-20-003-028-005/44
(SANGANAL)
|
1520003028NRG24080720230898469
|
11/07/2023
|
DURAGAPPA TIMMAPPA
|
1520003028WL009435
|
DURAGAPPA TIMMAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609833
|
|
DURUGAPPA VALMIKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
186
|
KUSHTAGI
|
KN-20-003-028-005/44
(SANGANAL)
|
1520003028NRG24080720230898470
|
11/07/2023
|
RAMESH TIMAPPA
|
1520003028WL009435
|
RAMESH TIMAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609644
|
|
RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
187
|
KUSHTAGI
|
KN-20-003-028-005/441
(SANGANAL)
|
1520003028NRG24080720230898471
|
11/07/2023
|
SHARANAPPA PAMPANNA MERINAL
|
1520003028WL009435
|
SHARANAPPA PAMPANNA MERINAL
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609673
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
188
|
KUSHTAGI
|
KN-20-003-028-005/442
(SANGANAL)
|
1520003028NRG24080720230898472
|
11/07/2023
|
HEMALATHA DEVARAJ BADAGER
|
1520003028WL009435
|
HEMALATHA DEVARAJ BADAGER
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609800
|
|
HEMALATHA D BADIGER
|
UNION BANK OF INDIA(508500)
|
|
189
|
KUSHTAGI
|
KN-20-003-028-005/445
(SANGANAL)
|
1520003028NRG24080720230898474
|
11/07/2023
|
HALIBASAPPA SUGAPPA
|
1520003028WL009435
|
HALIBASAPPA SUGAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609651
|
|
HALLIBASAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KUSHTAGI
|
KN-20-003-028-005/445
(SANGANAL)
|
1520003028NRG24080720230898475
|
11/07/2023
|
PUNITA HALIBASAPPA
|
1520003028WL009435
|
PUNITA HALIBASAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609756
|
|
PUNITH MERNAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
191
|
KUSHTAGI
|
KN-20-003-028-005/446
(SANGANAL)
|
1520003028NRG24080720230898477
|
11/07/2023
|
KAVITA MANJUNATHA
|
1520003028WL009435
|
KAVITA MANJUNATHA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609816
|
|
MR SUVRANNA KALAPPA MNG GOURAMMA
|
STATE BANK OF INDIA(508548)
|
|
192
|
KUSHTAGI
|
KN-20-003-028-005/446
(SANGANAL)
|
1520003028NRG24080720230898476
|
11/07/2023
|
Manjunatha Kalakappa
|
1520003028WL009435
|
Manjunatha Kalakappa
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609688
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
193
|
KUSHTAGI
|
KN-20-003-028-005/447
(SANGANAL)
|
1520003028NRG24080720230898479
|
11/07/2023
|
Bhagyashri Sharanappa
|
1520003028WL009435
|
Bhagyashri Sharanappa
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609819
|
|
BHAGYASHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
194
|
KUSHTAGI
|
KN-20-003-028-005/447
(SANGANAL)
|
1520003028NRG24080720230898478
|
11/07/2023
|
SHRANAPPA VIRUPANNA MERINAL
|
1520003028WL009435
|
SHRANAPPA VIRUPANNA MERINAL
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609740
|
|
SHARANAPPA SO VEERANNA MERINAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
195
|
KUSHTAGI
|
KN-20-003-028-005/449
(SANGANAL)
|
1520003028NRG24080720230898481
|
11/07/2023
|
BASAMMA SOMAPPA
|
1520003028WL009435
|
BASAMMA SOMAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609817
|
|
MISS BASAMMA
|
STATE BANK OF INDIA(508548)
|
|
196
|
KUSHTAGI
|
KN-20-003-028-005/449
(SANGANAL)
|
1520003028NRG24080720230898480
|
11/07/2023
|
Somappa Doddabasappa
|
1520003028WL009435
|
Somappa Doddabasappa
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609803
|
|
SOMAPPA D SUGOOR
|
CANARA BANK(508532)
|
|
197
|
KUSHTAGI
|
KN-20-003-028-005/45
(SANGANAL)
|
1520003028NRG24080720230898482
|
11/07/2023
|
SAVITRAMMA KALAKAPPA
|
1520003028WL009435
|
SAVITRAMMA KALAKAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609787
|
|
SAVITRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
198
|
KUSHTAGI
|
KN-20-003-028-005/455
(SANGANAL)
|
1520003028NRG24080720230898484
|
11/07/2023
|
PAMPAPATI PARANNA MERINAL
|
1520003028WL009435
|
PAMPAPATI PARANNA MERINAL
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609695
|
|
PAMPAPATI MERINALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
199
|
KUSHTAGI
|
KN-20-003-028-005/456
(SANGANAL)
|
1520003028NRG24080720230898485
|
11/07/2023
|
Vishwanatha Sanganabasayya
|
1520003028WL009435
|
Vishwanatha Sanganabasayya
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609735
|
|
VISHWANATH SO SANGANABASAYYA HIREMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
200
|
KUSHTAGI
|
KN-20-003-028-005/460
(SANGANAL)
|
1520003028NRG24080720230898486
|
11/07/2023
|
SRIDEVI SHIVARAYA
|
1520003028WL009435
|
SRIDEVI SHIVARAYA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609818
|
|
SRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
201
|
KUSHTAGI
|
KN-20-003-028-005/464
(SANGANAL)
|
1520003028NRG24080720230898487
|
11/07/2023
|
SAILAJA JAGADESH MERINAL
|
1520003028WL009435
|
SAILAJA JAGADESH MERINAL
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609799
|
|
SAILAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
202
|
KUSHTAGI
|
KN-20-003-028-005/466
(SANGANAL)
|
1520003028NRG24080720230898489
|
11/07/2023
|
ANUSUYA SHARANAPPA
|
1520003028WL009435
|
ANUSUYA SHARANAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609642
|
|
ANNASUYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
203
|
KUSHTAGI
|
KN-20-003-028-005/469
(SANGANAL)
|
1520003028NRG24080720230898490
|
11/07/2023
|
Veena Sharanappa Angadi
|
1520003028WL009435
|
Veena Sharanappa Angadi
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609789
|
|
VEENA S ANGADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
204
|
KUSHTAGI
|
KN-20-003-028-005/473
(SANGANAL)
|
1520003028NRG24080720230898494
|
11/07/2023
|
Bhimavva Mariyappa
|
1520003028WL009435
|
Bhimavva Mariyappa
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609811
|
|
BHIMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
205
|
KUSHTAGI
|
KN-20-003-028-005/473
(SANGANAL)
|
1520003028NRG24080720230898493
|
11/07/2023
|
Mariyappa Duragappa
|
1520003028WL009435
|
Mariyappa Duragappa
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609821
|
|
Mariyappa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KUSHTAGI
|
KN-20-003-028-005/475
(SANGANAL)
|
1520003028NRG24080720230898495
|
11/07/2023
|
Sushmita A Santosha
|
1520003028WL009435
|
Sushmita A Santosha
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609820
|
|
SUSHMITA A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
207
|
KUSHTAGI
|
KN-20-003-028-005/476
(SANGANAL)
|
1520003028NRG24080720230898497
|
11/07/2023
|
Lakshmi Parasuram
|
1520003028WL009435
|
Lakshmi Parasuram
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609645
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
208
|
KUSHTAGI
|
KN-20-003-028-005/477
(SANGANAL)
|
1520003028NRG24080720230898499
|
11/07/2023
|
Amaravva Hulagappa
|
1520003028WL009435
|
Amaravva Hulagappa
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609791
|
|
AMARAVVA
|
BANK OF BARODA(606985)
|
|
209
|
KUSHTAGI
|
KN-20-003-028-005/477
(SANGANAL)
|
1520003028NRG24080720230898498
|
11/07/2023
|
Hulagappa Sannahanamappa
|
1520003028WL009435
|
Hulagappa Sannahanamappa
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609822
|
|
HULAGAPPA S H HOSALLI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
210
|
KUSHTAGI
|
KN-20-003-028-005/49
(SANGANAL)
|
1520003028NRG24080720230898502
|
11/07/2023
|
Manjunata Sanna Lakshamanna
|
1520003028WL009435
|
Manjunata Sanna Lakshamanna
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609721
|
|
MR MANJUNATH SANNALAXMANA
|
STATE BANK OF INDIA(508548)
|
|
211
|
KUSHTAGI
|
KN-20-003-028-005/51
(SANGANAL)
|
1520003028NRG24080720230898503
|
11/07/2023
|
MUDAKAPPA DYAVAMMA
|
1520003028WL009435
|
MUDAKAPPA DYAVAMMA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609712
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
212
|
KUSHTAGI
|
KN-20-003-028-005/52
(SANGANAL)
|
1520003028NRG24080720230898504
|
11/07/2023
|
BARAMANAGOUD KANAKANAGOUD
|
1520003028WL009435
|
BARAMANAGOUD KANAKANAGOUD
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609686
|
|
BHARAMANAGOUDA GOUDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
213
|
KUSHTAGI
|
KN-20-003-028-005/52
(SANGANAL)
|
1520003028NRG24080720230898505
|
11/07/2023
|
HANAMMA BARAMANAGOUD
|
1520003028WL009435
|
HANAMMA BARAMANAGOUD
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609706
|
|
HANAMAMMA WO BHARAMANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
214
|
KUSHTAGI
|
KN-20-003-028-005/6
(SANGANAL)
|
1520003028NRG24080720230898507
|
11/07/2023
|
Hiremukappa Kuriteli
|
1520003028WL009435
|
Hiremukappa Kuriteli
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609664
|
|
HIREMUKAPPA KURITELI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
215
|
KUSHTAGI
|
KN-20-003-028-005/63
(SANGANAL)
|
1520003028NRG24080720230898510
|
11/07/2023
|
ADAYYA SOMAYYA
|
1520003028WL009435
|
ADAYYA SOMAYYA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609809
|
|
ADAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KUSHTAGI
|
KN-20-003-028-005/63
(SANGANAL)
|
1520003028NRG24080720230898509
|
11/07/2023
|
AMBRAYYA SOMAYYA
|
1520003028WL009435
|
AMBRAYYA SOMAYYA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609715
|
|
AMBRAYYA
|
GENERAL POST OFFICE(607245)
|
|
217
|
KUSHTAGI
|
KN-20-003-028-005/64
(SANGANAL)
|
1520003028NRG24080720230898511
|
11/07/2023
|
CHANABASA CHANNAPPA
|
1520003028WL009435
|
CHANABASA CHANNAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609734
|
|
CHANNABASAVA
|
BANK OF BARODA(606985)
|
|
218
|
KUSHTAGI
|
KN-20-003-028-005/65
(SANGANAL)
|
1520003028NRG24080720230898512
|
11/07/2023
|
DURAGAMMA
|
1520003028WL009435
|
DURAGAMMA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609714
|
|
DURUGAMMA DO MUDI HULUGAPPA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
219
|
KUSHTAGI
|
KN-20-003-028-005/67
(SANGANAL)
|
1520003028NRG24080720230898513
|
11/07/2023
|
GOURAMMA MALLAPPA
|
1520003028WL009435
|
GOURAMMA MALLAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609719
|
|
GOURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
220
|
KUSHTAGI
|
KN-20-003-028-005/79
(SANGANAL)
|
1520003028NRG24080720230898514
|
11/07/2023
|
HANAMANTAPPA SHIVAPPA
|
1520003028WL009435
|
HANAMANTAPPA SHIVAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609718
|
|
HANUMANTHA SO SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
221
|
KUSHTAGI
|
KN-20-003-028-005/82
(SANGANAL)
|
1520003028NRG24080720230898517
|
11/07/2023
|
ANBRAPPA MARIBASAPPA
|
1520003028WL009435
|
ANBRAPPA MARIBASAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609646
|
|
AMARESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
222
|
KUSHTAGI
|
KN-20-003-028-005/82
(SANGANAL)
|
1520003028NRG24080720230898516
|
11/07/2023
|
KALAKAMMA ANBRAPPA
|
1520003028WL009435
|
KALAKAMMA ANBRAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609724
|
|
KALAKAVVA MERINAL WO AMARESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
223
|
KUSHTAGI
|
KN-20-003-028-005/85
(SANGANAL)
|
1520003028NRG24080720230898518
|
11/07/2023
|
DURAGAPPA SHIVAPPA
|
1520003028WL009435
|
DURAGAPPA SHIVAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609717
|
|
DURGAPPA SO SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
224
|
KUSHTAGI
|
KN-20-003-028-005/89
(SANGANAL)
|
1520003028NRG24080720230898521
|
11/07/2023
|
SHIVAMMA HANAMANTHA
|
1520003028WL009435
|
SHIVAMMA HANAMANTHA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609703
|
|
SHIVAMMA SO HANAMANTHAPPA KAMBALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
225
|
KUSHTAGI
|
KN-20-003-028-005/95
(SANGANAL)
|
1520003028NRG24080720230898524
|
11/07/2023
|
MARIYAMMA PAMPANNA
|
1520003028WL009435
|
MARIYAMMA PAMPANNA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609702
|
|
MARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
226
|
KUSHTAGI
|
KN-20-003-028-005/95
(SANGANAL)
|
1520003028NRG24080720230898523
|
11/07/2023
|
PAMPANNA
|
1520003028WL009435
|
PAMPANNA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609731
|
|
PAMPANNA SO MUKAPPA KURITHALE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
227
|
KUSHTAGI
|
KN-20-003-028-005/97
(SANGANAL)
|
1520003028NRG24080720230898525
|
11/07/2023
|
BASAMMA HIREMALLAPPA
|
1520003028WL009435
|
BASAMMA HIREMALLAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609713
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
228
|
KUSHTAGI
|
KN-20-003-028-005/97
(SANGANAL)
|
1520003028NRG24080720230898526
|
11/07/2023
|
LAXAMI DURAGAPPA
|
1520003028WL009435
|
LAXAMI DURAGAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609778
|
|
LAXMI POOJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
229
|
KUSHTAGI
|
KN-20-003-028-005/98
(SANGANAL)
|
1520003028NRG24080720230898529
|
11/07/2023
|
LAXAMI BHALAMURUTI
|
1520003028WL009435
|
LAXAMI BHALAMURUTI
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609768
|
|
LAXMI WO BALAMURTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
406560
|
406560
|
|
|
|
|
|
|
|
|
230
|
KUSHTAGI
|
KN-20-003-028-005/148
(SANGANAL)
|
1520003028NRG24080720230898361
|
11/07/2023
|
IRAPPA SHIDDAPPA
|
1520003028WL009435
|
IRAPPA SHIDDAPPA
|
00652
|
PKGB0010970
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507609846
|
|
ERAPPA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
449680
|
449680
|
|
|
|
|
|
|
|