|
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-20-003-018-007/785
(BIJAKAL)
|
1520003018NRG24080620230576693
|
08/06/2023
|
MARUTI
|
1520003018WL005873
|
MARUTI
|
00078
|
CNRB0006188
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567207942
|
|
MARUTI H MADAR
|
CANARA BANK(508532)
|
|
2
|
KUSHTAGI
|
KN-20-003-018-008/106
(BIJAKAL)
|
1520003018NRG24080620230576700
|
08/06/2023
|
chandappa
|
1520003018WL005873
|
chandappa
|
00078
|
CNRB0006188
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567207937
|
|
CHANDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUSHTAGI
|
KN-20-003-018-008/1206
(BIJAKAL)
|
1520003018NRG24080620230576722
|
08/06/2023
|
sharanappa
|
1520003018WL005873
|
sharanappa
|
00078
|
CNRB0006188
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567207952
|
|
Sharanappa .
|
IDFC BANK LIMITED(608117)
|
|
4
|
KUSHTAGI
|
KN-20-003-018-008/1297
(BIJAKAL)
|
1520003018NRG24080620230576731
|
08/06/2023
|
Siddappa
|
1520003018WL005873
|
Siddappa
|
00078
|
CNRB0006188
|
616
|
616
|
Processed
|
15/06/2023
|
|
2567207943
|
|
SIDDAPPA Y KABALI
|
CANARA BANK(508532)
|
|
5
|
KUSHTAGI
|
KN-20-003-018-008/453
(BIJAKAL)
|
1520003018NRG24080620230576840
|
08/06/2023
|
Siddappa
|
1520003018WL005873
|
Siddappa
|
00078
|
CNRB0006188
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567207951
|
|
MR SIDDAPPA M KURI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSHTAGI
|
KN-20-003-018-008/657
(BIJAKAL)
|
1520003018NRG24080620230576865
|
08/06/2023
|
Sharanabasav
|
1520003018WL005873
|
Sharanabasav
|
00078
|
CNRB0006188
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567207938
|
|
SHARANABASAVA
|
CANARA BANK(508532)
|
|
7
|
KUSHTAGI
|
KN-20-003-018-008/884
(BIJAKAL)
|
1520003018NRG24080620230576879
|
08/06/2023
|
SIDDAPPA
|
1520003018WL005873
|
SIDDAPPA
|
00078
|
CNRB0006188
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567207940
|
|
SIDDAPPA J JAGGALAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13552
|
13552
|
|
|
|
|
|
|
|
|
8
|
KUSHTAGI
|
KN-20-003-018-008/1338
(BIJAKAL)
|
1520003018NRG24080620230576736
|
08/06/2023
|
Dharmanna
|
1520003018WL005873
|
Dharmanna
|
00078
|
CNRB0011811
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567207941
|
|
DHARMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUSHTAGI
|
KN-20-003-018-008/384
(BIJAKAL)
|
1520003018NRG24080620230576816
|
08/06/2023
|
Devamma
|
1520003018WL005873
|
Devamma
|
00078
|
CNRB0011811
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567207944
|
|
DEVAMMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4312
|
4312
|
|
|
|
|
|
|
|
|
10
|
KUSHTAGI
|
KN-20-003-018-008/953
(BIJAKAL)
|
1520003018NRG24080620230576887
|
08/06/2023
|
Sharanappa
|
1520003018WL005873
|
Sharanappa
|
00105
|
CORP0001755
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567207950
|
|
SHARANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2156
|
2156
|
|
|
|
|
|
|
|
|
11
|
KUSHTAGI
|
KN-20-003-018-008/1148
(BIJAKAL)
|
1520003018NRG24080620230576710
|
08/06/2023
|
NIRUPADI
|
1520003018WL005873
|
NIRUPADI
|
00415
|
SBIN0017863
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567207969
|
|
MR NIRUPADI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUSHTAGI
|
KN-20-003-018-008/297
(BIJAKAL)
|
1520003018NRG24080620230576790
|
08/06/2023
|
Beemavva
|
1520003018WL005873
|
Beemavva
|
00415
|
SBIN0017863
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567207968
|
|
BHEEMAVVA GUJAMAGADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KUSHTAGI
|
KN-20-003-018-008/297
(BIJAKAL)
|
1520003018NRG24080620230576789
|
08/06/2023
|
MALLAPPA
|
1520003018WL005873
|
MALLAPPA
|
00415
|
SBIN0017863
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567207967
|
|
MALLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUSHTAGI
|
KN-20-003-018-008/301
(BIJAKAL)
|
1520003018NRG24080620230576792
|
08/06/2023
|
DEVAMMA
|
1520003018WL005873
|
DEVAMMA
|
00415
|
SBIN0017863
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567207966
|
|
DEVAMMA KYADIGUMPI
|
IDFC BANK LIMITED(608117)
|
|
15
|
KUSHTAGI
|
KN-20-003-018-008/356
(BIJAKAL)
|
1520003018NRG24080620230576801
|
08/06/2023
|
Shanta
|
1520003018WL005873
|
Shanta
|
00415
|
SBIN0017863
|
616
|
616
|
Processed
|
15/06/2023
|
|
2567207949
|
|
SHANTHAVVA MGM RENAVVA VADDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KUSHTAGI
|
KN-20-003-018-008/38
(BIJAKAL)
|
1520003018NRG24080620230576813
|
08/06/2023
|
DODDABASAPPA
|
1520003018WL005873
|
DODDABASAPPA
|
00415
|
SBIN0017863
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567207958
|
|
BASAVARAJ MARIYAPPA MADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KUSHTAGI
|
KN-20-003-018-008/38
(BIJAKAL)
|
1520003018NRG24080620230576811
|
08/06/2023
|
MARIYAPPA
|
1520003018WL005873
|
MARIYAPPA
|
00415
|
SBIN0017863
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567207956
|
|
MARIYAPPA MADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KUSHTAGI
|
KN-20-003-018-008/39
(BIJAKAL)
|
1520003018NRG24080620230576817
|
08/06/2023
|
SIDDAVVA
|
1520003018WL005873
|
SIDDAVVA
|
00415
|
SBIN0017863
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567207954
|
|
MR SIDDAVVA YAMANAPPA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUSHTAGI
|
KN-20-003-018-008/4
(BIJAKAL)
|
1520003018NRG24080620230576826
|
08/06/2023
|
Chaitra
|
1520003018WL005873
|
Chaitra
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2567207945
|
|
MISS CHAITRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUSHTAGI
|
KN-20-003-018-008/453
(BIJAKAL)
|
1520003018NRG24080620230576839
|
08/06/2023
|
mallamma
|
1520003018WL005873
|
mallamma
|
00415
|
SBIN0017863
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567207961
|
|
MRS MALLAVVA S KURI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUSHTAGI
|
KN-20-003-018-008/475
(BIJAKAL)
|
1520003018NRG24080620230576845
|
08/06/2023
|
Manjunath
|
1520003018WL005873
|
Manjunath
|
00415
|
SBIN0017863
|
924
|
924
|
Processed
|
15/06/2023
|
|
2567207959
|
|
MR MANJUNATH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUSHTAGI
|
KN-20-003-018-008/599
(BIJAKAL)
|
1520003018NRG24080620230576856
|
08/06/2023
|
Yamanaurappa
|
1520003018WL005873
|
Yamanaurappa
|
00415
|
SBIN0017863
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567207957
|
|
MR YAMANURAPPA HANAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUSHTAGI
|
KN-20-003-018-008/850
(BIJAKAL)
|
1520003018NRG24080620230576876
|
08/06/2023
|
Laxmanna
|
1520003018WL005873
|
Laxmanna
|
00415
|
SBIN0017863
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567207953
|
|
MR LAKSHMAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUSHTAGI
|
KN-20-003-018-008/985
(BIJAKAL)
|
1520003018NRG24080620230576892
|
08/06/2023
|
Siddappa
|
1520003018WL005873
|
Siddappa
|
00415
|
SBIN0017863
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567207965
|
|
MR SIDDAPPA VIRAPUR SO SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUSHTAGI
|
KN-20-003-018-008/986
(BIJAKAL)
|
1520003018NRG24080620230576894
|
08/06/2023
|
Mallappa
|
1520003018WL005873
|
Mallappa
|
00415
|
SBIN0017863
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567207946
|
|
MR SIDDAPPA MALLAPPA KALAKERI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUSHTAGI
|
KN-20-003-018-008/986
(BIJAKAL)
|
1520003018NRG24080620230576893
|
08/06/2023
|
Savitri
|
1520003018WL005873
|
Savitri
|
00415
|
SBIN0017863
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567207948
|
|
SAVITRI RAMANNA JOOLAKATTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31528
|
31528
|
|
|
|
|
|
|
|
|
27
|
KUSHTAGI
|
KN-20-003-018-008/1169
(BIJAKAL)
|
1520003018NRG24080620230576719
|
08/06/2023
|
channnavirayya
|
1520003018WL005873
|
channnavirayya
|
00415
|
SBIN0020210
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567207963
|
|
MASTER CHANNAVEERAYYA HIREMATH
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUSHTAGI
|
KN-20-003-018-008/1169
(BIJAKAL)
|
1520003018NRG24080620230576718
|
08/06/2023
|
premaltha
|
1520003018WL005873
|
premaltha
|
00415
|
SBIN0020210
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567207962
|
|
MISS PREMALATA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUSHTAGI
|
KN-20-003-018-008/301
(BIJAKAL)
|
1520003018NRG24080620230576791
|
08/06/2023
|
HANAMANTHAPPA
|
1520003018WL005873
|
HANAMANTHAPPA
|
00415
|
SBIN0020210
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567207964
|
|
MR HANUMANTHAPPA SIDDAPPA KODUGUMPI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUSHTAGI
|
KN-20-003-018-008/435
(BIJAKAL)
|
1520003018NRG24080620230576830
|
08/06/2023
|
balamma
|
1520003018WL005873
|
balamma
|
00415
|
SBIN0020210
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567207947
|
|
MRS BALAMMA BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUSHTAGI
|
KN-20-003-018-008/654
(BIJAKAL)
|
1520003018NRG24080620230576861
|
08/06/2023
|
renamma
|
1520003018WL005873
|
renamma
|
00415
|
SBIN0020210
|
1848
|
1848
|
Processed
|
15/06/2023
|
|
2567207960
|
|
MRS RENUKA BHOVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUSHTAGI
|
KN-20-003-018-008/817
(BIJAKAL)
|
1520003018NRG24080620230576867
|
08/06/2023
|
kuteppa
|
1520003018WL005873
|
kuteppa
|
00415
|
SBIN0020210
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567207955
|
|
MR KUNTEPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12628
|
12628
|
|
|
|
|
|
|
|
|
33
|
KUSHTAGI
|
KN-20-003-018-008/551
(BIJAKAL)
|
1520003018NRG24080620230576853
|
08/06/2023
|
Kuteppa
|
1520003018WL005873
|
Kuteppa
|
00434
|
SYNB0001811
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567207939
|
|
KUNTEPPA H MADAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2156
|
2156
|
|
|
|
|
|
|
|
|
34
|
KUSHTAGI
|
KN-20-003-018-008/1297
(BIJAKAL)
|
1520003018NRG24080620230576730
|
08/06/2023
|
LAxamavva
|
1520003018WL005873
|
LAxamavva
|
00468
|
UBIN0917559
|
1848
|
1848
|
Processed
|
15/06/2023
|
|
2567207936
|
|
LAKSHMAVVA KAMBALI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
35
|
KUSHTAGI
|
KN-20-003-018-008/449
(BIJAKAL)
|
1520003018NRG24080620230576838
|
08/06/2023
|
SANGAPPA
|
1520003018WL005873
|
SANGAPPA
|
00522
|
CNRB000PGB1
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567207972
|
|
SHANKRAVVA IRAPUR
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2156
|
2156
|
|
|
|
|
|
|
|
|
36
|
KUSHTAGI
|
KN-20-003-018-008/100
(BIJAKAL)
|
1520003018NRG24080620230576695
|
08/06/2023
|
SIDDAPPA
|
1520003018WL005873
|
SIDDAPPA
|
00652
|
PKGB0010600
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2567207978
|
|
SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
KUSHTAGI
|
KN-20-003-018-008/100
(BIJAKAL)
|
1520003018NRG24080620230576696
|
08/06/2023
|
SIDDAPPA
|
1520003018WL005873
|
SIDDAPPA
|
00652
|
PKGB0010600
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2567208042
|
|
MALLAVVA SIDDAPPA DARMANNANAVARU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
KUSHTAGI
|
KN-20-003-018-008/102
(BIJAKAL)
|
1520003018NRG24080620230576697
|
08/06/2023
|
JAGANTHA
|
1520003018WL005873
|
JAGANTHA
|
00652
|
PKGB0010600
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2567208005
|
|
JAGANATHA DASAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
KUSHTAGI
|
KN-20-003-018-008/102
(BIJAKAL)
|
1520003018NRG24080620230576698
|
08/06/2023
|
KANAKAVVA
|
1520003018WL005873
|
KANAKAVVA
|
00652
|
PKGB0010600
|
1848
|
1848
|
Processed
|
15/06/2023
|
|
2567208043
|
|
KANAKAVVA JAGANATH DASAR
|
UNION BANK OF INDIA(508500)
|
|
40
|
KUSHTAGI
|
KN-20-003-018-008/102
(BIJAKAL)
|
1520003018NRG24080620230576699
|
08/06/2023
|
Yankamma
|
1520003018WL005873
|
Yankamma
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567208034
|
|
YANKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KUSHTAGI
|
KN-20-003-018-008/106
(BIJAKAL)
|
1520003018NRG24080620230576701
|
08/06/2023
|
Girijamma
|
1520003018WL005873
|
Girijamma
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567208058
|
|
GIRIJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KUSHTAGI
|
KN-20-003-018-008/1107
(BIJAKAL)
|
1520003018NRG24080620230576702
|
08/06/2023
|
renavva
|
1520003018WL005873
|
renavva
|
00652
|
PKGB0010600
|
1848
|
1848
|
Processed
|
15/06/2023
|
|
2567207911
|
|
RENAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KUSHTAGI
|
KN-20-003-018-008/1119
(BIJAKAL)
|
1520003018NRG24080620230576705
|
08/06/2023
|
hanamamma
|
1520003018WL005873
|
hanamamma
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567207902
|
|
HANUMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KUSHTAGI
|
KN-20-003-018-008/1119
(BIJAKAL)
|
1520003018NRG24080620230576704
|
08/06/2023
|
parasappa
|
1520003018WL005873
|
parasappa
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567208059
|
|
PARASAPPA SO HANAMAPPA NEERALUTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KUSHTAGI
|
KN-20-003-018-008/1126
(BIJAKAL)
|
1520003018NRG24080620230576706
|
08/06/2023
|
hanamavva
|
1520003018WL005873
|
hanamavva
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567207913
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KUSHTAGI
|
KN-20-003-018-008/1129
(BIJAKAL)
|
1520003018NRG24080620230576707
|
08/06/2023
|
chandrappa
|
1520003018WL005873
|
chandrappa
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2567207908
|
|
CHANDRAPPA NARINAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KUSHTAGI
|
KN-20-003-018-008/1129
(BIJAKAL)
|
1520003018NRG24080620230576708
|
08/06/2023
|
yallamma
|
1520003018WL005873
|
yallamma
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2567207896
|
|
YALLAMMA NARINAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
KUSHTAGI
|
KN-20-003-018-008/1143
(BIJAKAL)
|
1520003018NRG24080620230576709
|
08/06/2023
|
muttavva
|
1520003018WL005873
|
muttavva
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567207918
|
|
MUTTAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KUSHTAGI
|
KN-20-003-018-008/1148
(BIJAKAL)
|
1520003018NRG24080620230576711
|
08/06/2023
|
SUNITA
|
1520003018WL005873
|
SUNITA
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567207929
|
|
SUNITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KUSHTAGI
|
KN-20-003-018-008/115
(BIJAKAL)
|
1520003018NRG24080620230576712
|
08/06/2023
|
BALAVVA
|
1520003018WL005873
|
BALAVVA
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567208029
|
|
BALAMMA URF BALAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KUSHTAGI
|
KN-20-003-018-008/115
(BIJAKAL)
|
1520003018NRG24080620230576713
|
08/06/2023
|
Nagaraj
|
1520003018WL005873
|
Nagaraj
|
00652
|
PKGB0010600
|
616
|
616
|
Processed
|
15/06/2023
|
|
2567207895
|
|
NAGARAJ BACHANAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
KUSHTAGI
|
KN-20-003-018-008/1154
(BIJAKAL)
|
1520003018NRG24080620230576714
|
08/06/2023
|
channamma
|
1520003018WL005873
|
channamma
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567207880
|
|
CHANNAMMA WO MALLESHAPPA HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
KUSHTAGI
|
KN-20-003-018-008/1162
(BIJAKAL)
|
1520003018NRG24080620230576715
|
08/06/2023
|
yallavva
|
1520003018WL005873
|
yallavva
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567207876
|
|
YALLAVVA WO BASAPPA MADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
KUSHTAGI
|
KN-20-003-018-008/1165
(BIJAKAL)
|
1520003018NRG24080620230576716
|
08/06/2023
|
ayyappa
|
1520003018WL005873
|
ayyappa
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567207995
|
|
AYYAPPA TALUGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
KUSHTAGI
|
KN-20-003-018-008/1165
(BIJAKAL)
|
1520003018NRG24080620230576717
|
08/06/2023
|
laxmi
|
1520003018WL005873
|
laxmi
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567207889
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
KUSHTAGI
|
KN-20-003-018-008/1177
(BIJAKAL)
|
1520003018NRG24080620230576720
|
08/06/2023
|
balappa
|
1520003018WL005873
|
balappa
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567207916
|
|
BALAPPA MULIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
KUSHTAGI
|
KN-20-003-018-008/1177
(BIJAKAL)
|
1520003018NRG24080620230576721
|
08/06/2023
|
shantamma
|
1520003018WL005873
|
shantamma
|
00652
|
PKGB0010600
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2567207915
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
KUSHTAGI
|
KN-20-003-018-008/1206
(BIJAKAL)
|
1520003018NRG24080620230576723
|
08/06/2023
|
duragamma
|
1520003018WL005873
|
duragamma
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567208027
|
|
DURAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
KUSHTAGI
|
KN-20-003-018-008/1235
(BIJAKAL)
|
1520003018NRG24080620230576724
|
08/06/2023
|
KALAKAVVA
|
1520003018WL005873
|
KALAKAVVA
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2567207924
|
|
KALAKAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KUSHTAGI
|
KN-20-003-018-008/1242
(BIJAKAL)
|
1520003018NRG24080620230576725
|
08/06/2023
|
GYANAMMA
|
1520003018WL005873
|
GYANAMMA
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567207917
|
|
GYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
KUSHTAGI
|
KN-20-003-018-008/1252
(BIJAKAL)
|
1520003018NRG24080620230576726
|
08/06/2023
|
Shivamma
|
1520003018WL005873
|
Shivamma
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2567207888
|
|
SHIVAMMA PAMPANNA VALIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
KUSHTAGI
|
KN-20-003-018-008/126
(BIJAKAL)
|
1520003018NRG24080620230576727
|
08/06/2023
|
yamanavva
|
1520003018WL005873
|
yamanavva
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567207974
|
|
YAMANAVVA NIRALUTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
KUSHTAGI
|
KN-20-003-018-008/1261
(BIJAKAL)
|
1520003018NRG24080620230576728
|
08/06/2023
|
Sanjeeva
|
1520003018WL005873
|
Sanjeeva
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2567207909
|
|
SANJEEVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
KUSHTAGI
|
KN-20-003-018-008/1276
(BIJAKAL)
|
1520003018NRG24080620230576729
|
08/06/2023
|
GYANAPPA
|
1520003018WL005873
|
GYANAPPA
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567208016
|
|
GYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
KUSHTAGI
|
KN-20-003-018-008/1312
(BIJAKAL)
|
1520003018NRG24080620230576733
|
08/06/2023
|
Laxamavva
|
1520003018WL005873
|
Laxamavva
|
00652
|
PKGB0010600
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2567208045
|
|
LAXAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
KUSHTAGI
|
KN-20-003-018-008/1316
(BIJAKAL)
|
1520003018NRG24080620230576735
|
08/06/2023
|
Muttavva
|
1520003018WL005873
|
Muttavva
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567207928
|
|
MUTTAVVA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
KUSHTAGI
|
KN-20-003-018-008/1316
(BIJAKAL)
|
1520003018NRG24080620230576734
|
08/06/2023
|
Sharanappa
|
1520003018WL005873
|
Sharanappa
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567207891
|
|
SHARANAPPA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
KUSHTAGI
|
KN-20-003-018-008/1339
(BIJAKAL)
|
1520003018NRG24080620230576738
|
08/06/2023
|
Siddamma
|
1520003018WL005873
|
Siddamma
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567207927
|
|
SIDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
KUSHTAGI
|
KN-20-003-018-008/1339
(BIJAKAL)
|
1520003018NRG24080620230576739
|
08/06/2023
|
Siddavvva
|
1520003018WL005873
|
Siddavvva
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567207910
|
|
SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
KUSHTAGI
|
KN-20-003-018-008/1349
(BIJAKAL)
|
1520003018NRG24080620230576740
|
08/06/2023
|
Basavaraj
|
1520003018WL005873
|
Basavaraj
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567207923
|
|
BASAVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KUSHTAGI
|
KN-20-003-018-008/1349
(BIJAKAL)
|
1520003018NRG24080620230576741
|
08/06/2023
|
Jyothi
|
1520003018WL005873
|
Jyothi
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567207922
|
|
JHOTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
KUSHTAGI
|
KN-20-003-018-008/1365
(BIJAKAL)
|
1520003018NRG24080620230576742
|
08/06/2023
|
Bhimappa
|
1520003018WL005873
|
Bhimappa
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567207900
|
|
BHIMAPPA B DHARAMANNAVARA
|
CANARA BANK(508532)
|
|
73
|
KUSHTAGI
|
KN-20-003-018-008/1371
(BIJAKAL)
|
1520003018NRG24080620230576744
|
08/06/2023
|
Hanamant
|
1520003018WL005873
|
Hanamant
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567207919
|
|
HANMANT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
KUSHTAGI
|
KN-20-003-018-008/1371
(BIJAKAL)
|
1520003018NRG24080620230576745
|
08/06/2023
|
Kavita
|
1520003018WL005873
|
Kavita
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567207931
|
|
KAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
KUSHTAGI
|
KN-20-003-018-008/151
(BIJAKAL)
|
1520003018NRG24080620230576746
|
08/06/2023
|
Yallamma
|
1520003018WL005873
|
Yallamma
|
00652
|
PKGB0010600
|
1848
|
1848
|
Processed
|
15/06/2023
|
|
2567207989
|
|
YALLAVVA PARASAPPA TALWAR
|
UNION BANK OF INDIA(508500)
|
|
76
|
KUSHTAGI
|
KN-20-003-018-008/16
(BIJAKAL)
|
1520003018NRG24080620230576749
|
08/06/2023
|
Dyamanna
|
1520003018WL005873
|
Dyamanna
|
00652
|
PKGB0010600
|
1848
|
1848
|
Processed
|
15/06/2023
|
|
2567207921
|
|
DYAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
KUSHTAGI
|
KN-20-003-018-008/16
(BIJAKAL)
|
1520003018NRG24080620230576747
|
08/06/2023
|
MARIYAPPA
|
1520003018WL005873
|
MARIYAPPA
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567207920
|
|
MARIYAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
KUSHTAGI
|
KN-20-003-018-008/16
(BIJAKAL)
|
1520003018NRG24080620230576748
|
08/06/2023
|
SHANTAVVA
|
1520003018WL005873
|
SHANTAVVA
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567208021
|
|
SHNTAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
KUSHTAGI
|
KN-20-003-018-008/170
(BIJAKAL)
|
1520003018NRG24080620230576750
|
08/06/2023
|
hanamavva
|
1520003018WL005873
|
hanamavva
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567208057
|
|
HANAMAVVA TOTAD
|
IDFC BANK LIMITED(608117)
|
|
80
|
KUSHTAGI
|
KN-20-003-018-008/170
(BIJAKAL)
|
1520003018NRG24080620230576751
|
08/06/2023
|
Shivappa
|
1520003018WL005873
|
Shivappa
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567208052
|
|
SHIVAPPA TOTAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
KUSHTAGI
|
KN-20-003-018-008/173
(BIJAKAL)
|
1520003018NRG24080620230576753
|
08/06/2023
|
Hanamavv
|
1520003018WL005873
|
Hanamavv
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2567207878
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
KUSHTAGI
|
KN-20-003-018-008/173
(BIJAKAL)
|
1520003018NRG24080620230576752
|
08/06/2023
|
Shantappa
|
1520003018WL005873
|
Shantappa
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2567207984
|
|
SHANTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
KUSHTAGI
|
KN-20-003-018-008/176
(BIJAKAL)
|
1520003018NRG24080620230576755
|
08/06/2023
|
BASAVVA
|
1520003018WL005873
|
BASAVVA
|
00652
|
PKGB0010600
|
1848
|
1848
|
Processed
|
15/06/2023
|
|
2567208022
|
|
BASAMMA HANAMANTH BHAJANTHRI
|
UNION BANK OF INDIA(508500)
|
|
84
|
KUSHTAGI
|
KN-20-003-018-008/176
(BIJAKAL)
|
1520003018NRG24080620230576756
|
08/06/2023
|
duragappa
|
1520003018WL005873
|
duragappa
|
00652
|
PKGB0010600
|
1848
|
1848
|
Processed
|
15/06/2023
|
|
2567207893
|
|
DURAGAPPA BHAJENTRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
KUSHTAGI
|
KN-20-003-018-008/176
(BIJAKAL)
|
1520003018NRG24080620230576754
|
08/06/2023
|
HANAMAPPA
|
1520003018WL005873
|
HANAMAPPA
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567208000
|
|
HANUMANTHAPPA BHAJANTRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
KUSHTAGI
|
KN-20-003-018-008/181
(BIJAKAL)
|
1520003018NRG24080620230576759
|
08/06/2023
|
RUDRAMMA
|
1520003018WL005873
|
RUDRAMMA
|
00652
|
PKGB0010600
|
1848
|
1848
|
Processed
|
15/06/2023
|
|
2567208004
|
|
RUDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KUSHTAGI
|
KN-20-003-018-008/188
(BIJAKAL)
|
1520003018NRG24080620230576761
|
08/06/2023
|
Huligesh
|
1520003018WL005873
|
Huligesh
|
00652
|
PKGB0010600
|
1848
|
1848
|
Processed
|
15/06/2023
|
|
2567208048
|
|
HULIGESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
KUSHTAGI
|
KN-20-003-018-008/188
(BIJAKAL)
|
1520003018NRG24080620230576760
|
08/06/2023
|
laxamanna
|
1520003018WL005873
|
laxamanna
|
00652
|
PKGB0010600
|
1848
|
1848
|
Processed
|
15/06/2023
|
|
2567207975
|
|
LACHAMAPPA BAJANTRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
KUSHTAGI
|
KN-20-003-018-008/193
(BIJAKAL)
|
1520003018NRG24080620230576762
|
08/06/2023
|
nagappa
|
1520003018WL005873
|
nagappa
|
00652
|
PKGB0010600
|
1848
|
1848
|
Processed
|
15/06/2023
|
|
2567207997
|
|
NAGAPPA CHANNAPPA HADAPADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
KUSHTAGI
|
KN-20-003-018-008/193
(BIJAKAL)
|
1520003018NRG24080620230576763
|
08/06/2023
|
renavva
|
1520003018WL005873
|
renavva
|
00652
|
PKGB0010600
|
1848
|
1848
|
Processed
|
15/06/2023
|
|
2567207897
|
|
RENUKA WO NAGAPPA HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
KUSHTAGI
|
KN-20-003-018-008/2
(BIJAKAL)
|
1520003018NRG24080620230576764
|
08/06/2023
|
NEERUPADEPPA
|
1520003018WL005873
|
NEERUPADEPPA
|
00652
|
PKGB0010600
|
1848
|
1848
|
Processed
|
15/06/2023
|
|
2567207977
|
|
NIRUPADEPPA GULEDAGUDDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
KUSHTAGI
|
KN-20-003-018-008/204
(BIJAKAL)
|
1520003018NRG24080620230576766
|
08/06/2023
|
kudlappa
|
1520003018WL005873
|
kudlappa
|
00652
|
PKGB0010600
|
1848
|
1848
|
Processed
|
15/06/2023
|
|
2567207904
|
|
Kudleppa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KUSHTAGI
|
KN-20-003-018-008/215
(BIJAKAL)
|
1520003018NRG24080620230576767
|
08/06/2023
|
basappa
|
1520003018WL005873
|
basappa
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567208009
|
|
BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
KUSHTAGI
|
KN-20-003-018-008/224
(BIJAKAL)
|
1520003018NRG24080620230576768
|
08/06/2023
|
Doddanagoud
|
1520003018WL005873
|
Doddanagoud
|
00652
|
PKGB0010600
|
1848
|
1848
|
Processed
|
15/06/2023
|
|
2567208008
|
|
DODDANAGOUDA P PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
KUSHTAGI
|
KN-20-003-018-008/229
(BIJAKAL)
|
1520003018NRG24080620230576769
|
08/06/2023
|
basavva
|
1520003018WL005873
|
basavva
|
00652
|
PKGB0010600
|
1848
|
1848
|
Processed
|
15/06/2023
|
|
2567207883
|
|
BASAMMA WO PAVADEPPA TALAWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
KUSHTAGI
|
KN-20-003-018-008/233
(BIJAKAL)
|
1520003018NRG24080620230576770
|
08/06/2023
|
hanamappa
|
1520003018WL005873
|
hanamappa
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2567207882
|
|
HANAMAPPA SO BALAPPA NAYAK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
KUSHTAGI
|
KN-20-003-018-008/233
(BIJAKAL)
|
1520003018NRG24080620230576771
|
08/06/2023
|
YALLAMMA
|
1520003018WL005873
|
YALLAMMA
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2567208019
|
|
YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
KUSHTAGI
|
KN-20-003-018-008/239
(BIJAKAL)
|
1520003018NRG24080620230576772
|
08/06/2023
|
hanamavva
|
1520003018WL005873
|
hanamavva
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2567208015
|
|
HANAMAVVA WO PARASHURAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
KUSHTAGI
|
KN-20-003-018-008/239
(BIJAKAL)
|
1520003018NRG24080620230576774
|
08/06/2023
|
Kuteppa
|
1520003018WL005873
|
Kuteppa
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2567208038
|
|
KUNTEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
KUSHTAGI
|
KN-20-003-018-008/243
(BIJAKAL)
|
1520003018NRG24080620230576775
|
08/06/2023
|
duragappa
|
1520003018WL005873
|
duragappa
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567207991
|
|
DURAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
KUSHTAGI
|
KN-20-003-018-008/253
(BIJAKAL)
|
1520003018NRG24080620230576776
|
08/06/2023
|
rantvva
|
1520003018WL005873
|
rantvva
|
00652
|
PKGB0010600
|
1848
|
1848
|
Processed
|
15/06/2023
|
|
2567207905
|
|
Ratnavva ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KUSHTAGI
|
KN-20-003-018-008/256
(BIJAKAL)
|
1520003018NRG24080620230576777
|
08/06/2023
|
GYANAPPA SANGAPPA
|
1520003018WL005873
|
GYANAPPA SANGAPPA
|
00652
|
PKGB0010600
|
1232
|
1232
|
Processed
|
15/06/2023
|
|
2567207999
|
|
GYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
KUSHTAGI
|
KN-20-003-018-008/256
(BIJAKAL)
|
1520003018NRG24080620230576778
|
08/06/2023
|
Sangamma
|
1520003018WL005873
|
Sangamma
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567207973
|
|
SANGAMMA KAMBALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
KUSHTAGI
|
KN-20-003-018-008/26
(BIJAKAL)
|
1520003018NRG24080620230576779
|
08/06/2023
|
HIREHANAMAPPA
|
1520003018WL005873
|
HIREHANAMAPPA
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567207994
|
|
HIREHANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
KUSHTAGI
|
KN-20-003-018-008/260
(BIJAKAL)
|
1520003018NRG24080620230576780
|
08/06/2023
|
hanamavva
|
1520003018WL005873
|
hanamavva
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567208011
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
KUSHTAGI
|
KN-20-003-018-008/279
(BIJAKAL)
|
1520003018NRG24080620230576782
|
08/06/2023
|
siddamma mukkanna virapur
|
1520003018WL005873
|
siddamma mukkanna virapur
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567208003
|
|
SIDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
KUSHTAGI
|
KN-20-003-018-008/288
(BIJAKAL)
|
1520003018NRG24080620230576785
|
08/06/2023
|
Akshatha
|
1520003018WL005873
|
Akshatha
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2567208040
|
|
AKSHATHA MGF SANGAPPA GOUNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
KUSHTAGI
|
KN-20-003-018-008/288
(BIJAKAL)
|
1520003018NRG24080620230576784
|
08/06/2023
|
Shantavva
|
1520003018WL005873
|
Shantavva
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2567207885
|
|
SHANTHAMMA SANGAPPA AMARAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
KUSHTAGI
|
KN-20-003-018-008/293
(BIJAKAL)
|
1520003018NRG24080620230576787
|
08/06/2023
|
renamma
|
1520003018WL005873
|
renamma
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567207903
|
|
RENAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
KUSHTAGI
|
KN-20-003-018-008/296
(BIJAKAL)
|
1520003018NRG24080620230576788
|
08/06/2023
|
mahantavva
|
1520003018WL005873
|
mahantavva
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2567207881
|
|
MANTHAVVA HOSUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
KUSHTAGI
|
KN-20-003-018-008/301
(BIJAKAL)
|
1520003018NRG24080620230576793
|
08/06/2023
|
siddappa
|
1520003018WL005873
|
siddappa
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567208050
|
|
SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
KUSHTAGI
|
KN-20-003-018-008/315
(BIJAKAL)
|
1520003018NRG24080620230576796
|
08/06/2023
|
basavva
|
1520003018WL005873
|
basavva
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2567208046
|
|
BASAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
KUSHTAGI
|
KN-20-003-018-008/315
(BIJAKAL)
|
1520003018NRG24080620230576795
|
08/06/2023
|
YAMANAPPa
|
1520003018WL005873
|
YAMANAPPa
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2567208047
|
|
YAMANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
KUSHTAGI
|
KN-20-003-018-008/33
(BIJAKAL)
|
1520003018NRG24080620230576798
|
08/06/2023
|
LAXAMAVVA
|
1520003018WL005873
|
LAXAMAVVA
|
00652
|
PKGB0010600
|
1848
|
1848
|
Processed
|
15/06/2023
|
|
2567208014
|
|
LAXAMAVVA RAMANNA BHAJANTRI
|
UNION BANK OF INDIA(508500)
|
|
115
|
KUSHTAGI
|
KN-20-003-018-008/33
(BIJAKAL)
|
1520003018NRG24080620230576797
|
08/06/2023
|
RAMAPPA
|
1520003018WL005873
|
RAMAPPA
|
00652
|
PKGB0010600
|
1848
|
1848
|
Processed
|
15/06/2023
|
|
2567207983
|
|
RAMANNA RAJAPPA BHAJANTRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
KUSHTAGI
|
KN-20-003-018-008/348
(BIJAKAL)
|
1520003018NRG24080620230576800
|
08/06/2023
|
Devamma
|
1520003018WL005873
|
Devamma
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567207986
|
|
DEVAMMA KALAKERI WO SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
KUSHTAGI
|
KN-20-003-018-008/348
(BIJAKAL)
|
1520003018NRG24080620230576799
|
08/06/2023
|
Sharanappa
|
1520003018WL005873
|
Sharanappa
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567208013
|
|
SHARANAPPA KALAKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
KUSHTAGI
|
KN-20-003-018-008/36
(BIJAKAL)
|
1520003018NRG24080620230576802
|
08/06/2023
|
HANAMAVVA
|
1520003018WL005873
|
HANAMAVVA
|
00652
|
PKGB0010600
|
1848
|
1848
|
Processed
|
15/06/2023
|
|
2567208024
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
KUSHTAGI
|
KN-20-003-018-008/36
(BIJAKAL)
|
1520003018NRG24080620230576804
|
08/06/2023
|
Ravichndra
|
1520003018WL005873
|
Ravichndra
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567208037
|
|
RAVICHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KUSHTAGI
|
KN-20-003-018-008/36
(BIJAKAL)
|
1520003018NRG24080620230576803
|
08/06/2023
|
Shankrappa
|
1520003018WL005873
|
Shankrappa
|
00652
|
PKGB0010600
|
1848
|
1848
|
Processed
|
15/06/2023
|
|
2567208035
|
|
SHANKRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
KUSHTAGI
|
KN-20-003-018-008/364
(BIJAKAL)
|
1520003018NRG24080620230576805
|
08/06/2023
|
siddappa
|
1520003018WL005873
|
siddappa
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567207992
|
|
SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
KUSHTAGI
|
KN-20-003-018-008/364
(BIJAKAL)
|
1520003018NRG24080620230576806
|
08/06/2023
|
Umesh
|
1520003018WL005873
|
Umesh
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567208044
|
|
UMESHA KALAKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
KUSHTAGI
|
KN-20-003-018-008/368
(BIJAKAL)
|
1520003018NRG24080620230576808
|
08/06/2023
|
DURGAMMA
|
1520003018WL005873
|
DURGAMMA
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2567208020
|
|
DURAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
KUSHTAGI
|
KN-20-003-018-008/368
(BIJAKAL)
|
1520003018NRG24080620230576807
|
08/06/2023
|
HANAMNATHA
|
1520003018WL005873
|
HANAMNATHA
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2567208041
|
|
HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
KUSHTAGI
|
KN-20-003-018-008/370
(BIJAKAL)
|
1520003018NRG24080620230576809
|
08/06/2023
|
Suma
|
1520003018WL005873
|
Suma
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567208025
|
|
SUMANGALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
KUSHTAGI
|
KN-20-003-018-008/372
(BIJAKAL)
|
1520003018NRG24080620230576810
|
08/06/2023
|
IRAPPAA
|
1520003018WL005873
|
IRAPPAA
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567207982
|
|
MR IRAPPA Y NIRALUTI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUSHTAGI
|
KN-20-003-018-008/38
(BIJAKAL)
|
1520003018NRG24080620230576812
|
08/06/2023
|
MARIYAMMA
|
1520003018WL005873
|
MARIYAMMA
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567208018
|
|
MARIYAVVA MARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
KUSHTAGI
|
KN-20-003-018-008/384
(BIJAKAL)
|
1520003018NRG24080620230576815
|
08/06/2023
|
Mallappa
|
1520003018WL005873
|
Mallappa
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567207925
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
KUSHTAGI
|
KN-20-003-018-008/39
(BIJAKAL)
|
1520003018NRG24080620230576818
|
08/06/2023
|
Sangappa
|
1520003018WL005873
|
Sangappa
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567208033
|
|
SANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
KUSHTAGI
|
KN-20-003-018-008/391
(BIJAKAL)
|
1520003018NRG24080620230576819
|
08/06/2023
|
kalakappa
|
1520003018WL005873
|
kalakappa
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567207976
|
|
KALAKAPPA HOSUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
KUSHTAGI
|
KN-20-003-018-008/391
(BIJAKAL)
|
1520003018NRG24080620230576822
|
08/06/2023
|
manjamma
|
1520003018WL005873
|
manjamma
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567208002
|
|
MRS MANJAMMA WO NINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
132
|
KUSHTAGI
|
KN-20-003-018-008/391
(BIJAKAL)
|
1520003018NRG24080620230576821
|
08/06/2023
|
ningappa
|
1520003018WL005873
|
ningappa
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567207894
|
|
NINGAPPA SO KARIYAPPA HUGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
KUSHTAGI
|
KN-20-003-018-008/391
(BIJAKAL)
|
1520003018NRG24080620230576820
|
08/06/2023
|
shrishailvva
|
1520003018WL005873
|
shrishailvva
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567207914
|
|
SHREESHAILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
KUSHTAGI
|
KN-20-003-018-008/398
(BIJAKAL)
|
1520003018NRG24080620230576823
|
08/06/2023
|
Uavappa Basappa
|
1520003018WL005873
|
Uavappa Basappa
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567208006
|
|
HOOVAPPA KANDKUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
KUSHTAGI
|
KN-20-003-018-008/398
(BIJAKAL)
|
1520003018NRG24080620230576824
|
08/06/2023
|
UavAVVA
|
1520003018WL005873
|
UavAVVA
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567207990
|
|
HOVEMMA VEERAPUR
|
IDFC BANK LIMITED(608117)
|
|
136
|
KUSHTAGI
|
KN-20-003-018-008/4
(BIJAKAL)
|
1520003018NRG24080620230576825
|
08/06/2023
|
Shekappa parasappa
|
1520003018WL005873
|
Shekappa parasappa
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2567207980
|
|
SHEKHAPPA PARASAPPA AMRVATHI BIJKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
KUSHTAGI
|
KN-20-003-018-008/435
(BIJAKAL)
|
1520003018NRG24080620230576829
|
08/06/2023
|
Basappa
|
1520003018WL005873
|
Basappa
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567208010
|
|
BASAPPA HIREKODAGALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
KUSHTAGI
|
KN-20-003-018-008/436
(BIJAKAL)
|
1520003018NRG24080620230576832
|
08/06/2023
|
shivappa
|
1520003018WL005873
|
shivappa
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567208054
|
|
SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
KUSHTAGI
|
KN-20-003-018-008/44
(BIJAKAL)
|
1520003018NRG24080620230576833
|
08/06/2023
|
HIREMARIYAPPA
|
1520003018WL005873
|
HIREMARIYAPPA
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567207884
|
|
HIREMARIYAPPA HARIJAN MADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
KUSHTAGI
|
KN-20-003-018-008/44
(BIJAKAL)
|
1520003018NRG24080620230576834
|
08/06/2023
|
Ramavva
|
1520003018WL005873
|
Ramavva
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567208023
|
|
RAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
KUSHTAGI
|
KN-20-003-018-008/44
(BIJAKAL)
|
1520003018NRG24080620230576835
|
08/06/2023
|
Shukhamuni
|
1520003018WL005873
|
Shukhamuni
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567208039
|
|
SHUKUMUNI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
KUSHTAGI
|
KN-20-003-018-008/449
(BIJAKAL)
|
1520003018NRG24080620230576837
|
08/06/2023
|
SANGAPPA
|
1520003018WL005873
|
SANGAPPA
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567207971
|
|
SANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
KUSHTAGI
|
KN-20-003-018-008/468
(BIJAKAL)
|
1520003018NRG24080620230576842
|
08/06/2023
|
Chandravva
|
1520003018WL005873
|
Chandravva
|
00652
|
PKGB0010600
|
1848
|
1848
|
Processed
|
15/06/2023
|
|
2567207887
|
|
CHANDRAVWA TOTAD
|
IDFC BANK LIMITED(608117)
|
|
144
|
KUSHTAGI
|
KN-20-003-018-008/468
(BIJAKAL)
|
1520003018NRG24080620230576841
|
08/06/2023
|
Sharanappa
|
1520003018WL005873
|
Sharanappa
|
00652
|
PKGB0010600
|
1848
|
1848
|
Processed
|
15/06/2023
|
|
2567207877
|
|
SHARANAPPA
|
CANARA BANK(508532)
|
|
145
|
KUSHTAGI
|
KN-20-003-018-008/475
(BIJAKAL)
|
1520003018NRG24080620230576843
|
08/06/2023
|
Hanamappa
|
1520003018WL005873
|
Hanamappa
|
00652
|
PKGB0010600
|
616
|
616
|
Processed
|
15/06/2023
|
|
2567207996
|
|
HANUMAPPA KATTEPPANAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
KUSHTAGI
|
KN-20-003-018-008/48
(BIJAKAL)
|
1520003018NRG24080620230576848
|
08/06/2023
|
nengavva
|
1520003018WL005873
|
nengavva
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567208030
|
|
NINGAMMA WO KENCHAPPA MADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
KUSHTAGI
|
KN-20-003-018-008/48
(BIJAKAL)
|
1520003018NRG24080620230576846
|
08/06/2023
|
Rajappa
|
1520003018WL005873
|
Rajappa
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567207993
|
|
RAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
KUSHTAGI
|
KN-20-003-018-008/48
(BIJAKAL)
|
1520003018NRG24080620230576847
|
08/06/2023
|
SHYAMAVVA MADAR
|
1520003018WL005873
|
SHYAMAVVA MADAR
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567207979
|
|
SHAMAVVA WO RAJAPPA MADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
KUSHTAGI
|
KN-20-003-018-008/497
(BIJAKAL)
|
1520003018NRG24080620230576850
|
08/06/2023
|
annapurana
|
1520003018WL005873
|
annapurana
|
00652
|
PKGB0010600
|
1848
|
1848
|
Processed
|
15/06/2023
|
|
2567207899
|
|
ANNAPURNADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
KUSHTAGI
|
KN-20-003-018-008/497
(BIJAKAL)
|
1520003018NRG24080620230576849
|
08/06/2023
|
mallappa
|
1520003018WL005873
|
mallappa
|
00652
|
PKGB0010600
|
1848
|
1848
|
Processed
|
15/06/2023
|
|
2567207985
|
|
MALLAPPA DHARAMANNANAVRU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
KUSHTAGI
|
KN-20-003-018-008/50
(BIJAKAL)
|
1520003018NRG24080620230576851
|
08/06/2023
|
Teemamma
|
1520003018WL005873
|
Teemamma
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2567207879
|
|
TIMMAVVA WO GURUNATH AMARAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
KUSHTAGI
|
KN-20-003-018-008/51
(BIJAKAL)
|
1520003018NRG24080620230576852
|
08/06/2023
|
ganamma
|
1520003018WL005873
|
ganamma
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567208026
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
KUSHTAGI
|
KN-20-003-018-008/551
(BIJAKAL)
|
1520003018NRG24080620230576854
|
08/06/2023
|
laxmi
|
1520003018WL005873
|
laxmi
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567207898
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
KUSHTAGI
|
KN-20-003-018-008/599
(BIJAKAL)
|
1520003018NRG24080620230576855
|
08/06/2023
|
laxamavva
|
1520003018WL005873
|
laxamavva
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567208053
|
|
LAKSHMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KUSHTAGI
|
KN-20-003-018-008/599
(BIJAKAL)
|
1520003018NRG24080620230576857
|
08/06/2023
|
shivakumara
|
1520003018WL005873
|
shivakumara
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567208036
|
|
Shivakumar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KUSHTAGI
|
KN-20-003-018-008/6
(BIJAKAL)
|
1520003018NRG24080620230576859
|
08/06/2023
|
hanamavva
|
1520003018WL005873
|
hanamavva
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2567207907
|
|
HANAMAVVA KUNTEPPA MARAKATTI
|
UNION BANK OF INDIA(508500)
|
|
157
|
KUSHTAGI
|
KN-20-003-018-008/6
(BIJAKAL)
|
1520003018NRG24080620230576858
|
08/06/2023
|
kunteppa
|
1520003018WL005873
|
kunteppa
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2567207998
|
|
KUNTEPPA KANAKAPPA MARKATTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
KUSHTAGI
|
KN-20-003-018-008/609
(BIJAKAL)
|
1520003018NRG24080620230576860
|
08/06/2023
|
Shantavva
|
1520003018WL005873
|
Shantavva
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2567207926
|
|
SHANTAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
KUSHTAGI
|
KN-20-003-018-008/656
(BIJAKAL)
|
1520003018NRG24080620230576862
|
08/06/2023
|
Yamanurappa
|
1520003018WL005873
|
Yamanurappa
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567207930
|
|
MR YAMANURAPPA
|
STATE BANK OF INDIA(508548)
|
|
160
|
KUSHTAGI
|
KN-20-003-018-008/657
(BIJAKAL)
|
1520003018NRG24080620230576863
|
08/06/2023
|
NAGARAJA
|
1520003018WL005873
|
NAGARAJA
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567207912
|
|
NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
KUSHTAGI
|
KN-20-003-018-008/657
(BIJAKAL)
|
1520003018NRG24080620230576864
|
08/06/2023
|
saraswhti
|
1520003018WL005873
|
saraswhti
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567207987
|
|
SARASWATHIWONAGARAJMADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
KUSHTAGI
|
KN-20-003-018-008/817
(BIJAKAL)
|
1520003018NRG24080620230576868
|
08/06/2023
|
Tippanna
|
1520003018WL005873
|
Tippanna
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567208032
|
|
TIPPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
KUSHTAGI
|
KN-20-003-018-008/822
(BIJAKAL)
|
1520003018NRG24080620230576869
|
08/06/2023
|
HONNAMMA LAXAMANNA
|
1520003018WL005873
|
HONNAMMA LAXAMANNA
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567208017
|
|
HONNAMMA LAKSHAMANA ILAKAL
|
UNION BANK OF INDIA(508500)
|
|
164
|
KUSHTAGI
|
KN-20-003-018-008/822
(BIJAKAL)
|
1520003018NRG24080620230576870
|
08/06/2023
|
laxamanna
|
1520003018WL005873
|
laxamanna
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567207988
|
|
LAXMANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
KUSHTAGI
|
KN-20-003-018-008/841
(BIJAKAL)
|
1520003018NRG24080620230576871
|
08/06/2023
|
Hullappa
|
1520003018WL005873
|
Hullappa
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567208001
|
|
HULLAPPA KALAKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
KUSHTAGI
|
KN-20-003-018-008/841
(BIJAKAL)
|
1520003018NRG24080620230576872
|
08/06/2023
|
LAXMI
|
1520003018WL005873
|
LAXMI
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567208012
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
KUSHTAGI
|
KN-20-003-018-008/848
(BIJAKAL)
|
1520003018NRG24080620230576873
|
08/06/2023
|
BHARAMAPPA
|
1520003018WL005873
|
BHARAMAPPA
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567207981
|
|
BHARAMAPPA YAMANAPPA KODAGALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
KUSHTAGI
|
KN-20-003-018-008/850
(BIJAKAL)
|
1520003018NRG24080620230576874
|
08/06/2023
|
Hanumappa
|
1520003018WL005873
|
Hanumappa
|
00652
|
PKGB0010600
|
1232
|
1232
|
Processed
|
15/06/2023
|
|
2567208049
|
|
HANAMANTAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KUSHTAGI
|
KN-20-003-018-008/850
(BIJAKAL)
|
1520003018NRG24080620230576875
|
08/06/2023
|
shantamma
|
1520003018WL005873
|
shantamma
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567208055
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
KUSHTAGI
|
KN-20-003-018-008/895
(BIJAKAL)
|
1520003018NRG24080620230576880
|
08/06/2023
|
budakavva
|
1520003018WL005873
|
budakavva
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567207875
|
|
BUDDEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
KUSHTAGI
|
KN-20-003-018-008/895
(BIJAKAL)
|
1520003018NRG24080620230576881
|
08/06/2023
|
siddavva
|
1520003018WL005873
|
siddavva
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567207906
|
|
SIDDAVVA VEERAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
KUSHTAGI
|
KN-20-003-018-008/900
(BIJAKAL)
|
1520003018NRG24080620230576882
|
08/06/2023
|
manjuntha
|
1520003018WL005873
|
manjuntha
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567207901
|
|
MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
KUSHTAGI
|
KN-20-003-018-008/92
(BIJAKAL)
|
1520003018NRG24080620230576884
|
08/06/2023
|
Basamma
|
1520003018WL005873
|
Basamma
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567208031
|
|
BASAMMA YAMANAPPA KAMABALI
|
UNION BANK OF INDIA(508500)
|
|
174
|
KUSHTAGI
|
KN-20-003-018-008/92
(BIJAKAL)
|
1520003018NRG24080620230576883
|
08/06/2023
|
Yamanappa
|
1520003018WL005873
|
Yamanappa
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567207892
|
|
YAMANURAPPA KAMBALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
KUSHTAGI
|
KN-20-003-018-008/965
(BIJAKAL)
|
1520003018NRG24080620230576889
|
08/06/2023
|
Kanakappa
|
1520003018WL005873
|
Kanakappa
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2567208007
|
|
KANAKAPPA DYAMANNA KALLIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
KUSHTAGI
|
KN-20-003-018-008/965
(BIJAKAL)
|
1520003018NRG24080620230576890
|
08/06/2023
|
Renamma
|
1520003018WL005873
|
Renamma
|
00652
|
PKGB0010600
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2567208028
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
177
|
KUSHTAGI
|
KN-20-003-018-008/965
(BIJAKAL)
|
1520003018NRG24080620230576891
|
08/06/2023
|
Yallamma
|
1520003018WL005873
|
Yallamma
|
00652
|
PKGB0010600
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2567207890
|
|
YALLAMMA KALLIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
KUSHTAGI
|
KN-20-003-018-008/987
(BIJAKAL)
|
1520003018NRG24080620230576895
|
08/06/2023
|
basamma
|
1520003018WL005873
|
basamma
|
00652
|
PKGB0010600
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567207886
|
|
BASAMMA SHARANAPPA POLICE PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
286692
|
286692
|
|
|
|
|
|
|
|
|
179
|
KUSHTAGI
|
KN-20-003-018-007/857
(BIJAKAL)
|
1520003018NRG24080620230576694
|
08/06/2023
|
balappa
|
1520003018WL005873
|
balappa
|
00652
|
PKGB0010715
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567207935
|
|
BALAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
KUSHTAGI
|
KN-20-003-018-008/1297
(BIJAKAL)
|
1520003018NRG24080620230576732
|
08/06/2023
|
Gavisiddappa
|
1520003018WL005873
|
Gavisiddappa
|
00652
|
PKGB0010715
|
308
|
308
|
Processed
|
15/06/2023
|
|
2567208056
|
|
GAVISIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
181
|
KUSHTAGI
|
KN-20-003-018-008/475
(BIJAKAL)
|
1520003018NRG24080620230576844
|
08/06/2023
|
Hanamavva
|
1520003018WL005873
|
Hanamavva
|
00652
|
PKGB0010715
|
1540
|
1540
|
Rejected
|
15/06/2023
|
|
2567207934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
KUSHTAGI
|
KN-20-003-018-008/78
(BIJAKAL)
|
1520003018NRG24080620230576866
|
08/06/2023
|
Hanumappa Gadad
|
1520003018WL005873
|
Hanumappa Gadad
|
00652
|
PKGB0010715
|
1960
|
1960
|
Rejected
|
15/06/2023
|
|
2567207933
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
KUSHTAGI
|
KN-20-003-018-008/865
(BIJAKAL)
|
1520003018NRG24080620230576878
|
08/06/2023
|
Gavisiddappa
|
1520003018WL005873
|
Gavisiddappa
|
00652
|
PKGB0010715
|
1232
|
1232
|
Processed
|
15/06/2023
|
|
2567208051
|
|
GAVISIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
KUSHTAGI
|
KN-20-003-018-008/953
(BIJAKAL)
|
1520003018NRG24080620230576888
|
08/06/2023
|
laxmi
|
1520003018WL005873
|
laxmi
|
00652
|
PKGB0010715
|
2156
|
2156
|
Rejected
|
15/06/2023
|
|
2567207932
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9352
|
9352
|
|
|
|
|
|
|
|
|
185
|
KUSHTAGI
|
KN-20-003-018-008/302
(BIJAKAL)
|
1520003018NRG24080620230576794
|
08/06/2023
|
Tippanna
|
1520003018WL005873
|
Tippanna
|
00666
|
IDFB0080353
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2567207970
|
|
Tippanna ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2156
|
2156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
368536
|
368536
|
|
|
|
|
|
|
|