|
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-20-003-018-008/344
(BIJAKAL)
|
1520003018NRG24061120231168185
|
06/11/2023
|
karadappa
|
1520003018WL016914
|
karadappa
|
00032
|
UTIB0001310
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319618
|
|
KARADEPPA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-018-008/1195
(BIJAKAL)
|
1520003018NRG24061120231167965
|
06/11/2023
|
Ganagamma
|
1520003018WL016913
|
Ganagamma
|
00078
|
CNRB0006188
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319591
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
3
|
KUSHTAGI
|
KN-20-003-018-008/1195
(BIJAKAL)
|
1520003018NRG24061120231167964
|
06/11/2023
|
Manjuntha
|
1520003018WL016913
|
Manjuntha
|
00078
|
CNRB0006188
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319592
|
|
MR MANJUNATH BASAVANTAPPA GUJAMAGADI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSHTAGI
|
KN-20-003-018-008/1228
(BIJAKAL)
|
1520003018NRG24061120231167973
|
06/11/2023
|
MAHANTESH
|
1520003018WL016913
|
MAHANTESH
|
00078
|
CNRB0006188
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319557
|
|
MAHANTESH
|
CANARA BANK(508532)
|
|
5
|
KUSHTAGI
|
KN-20-003-018-008/1245
(BIJAKAL)
|
1520003018NRG24061120231167979
|
06/11/2023
|
CHANNAMALLAPPA
|
1520003018WL016913
|
CHANNAMALLAPPA
|
00078
|
CNRB0006188
|
1450
|
1450
|
Processed
|
01/01/2024
|
|
8991319560
|
|
CHANNAMALLAPPA KARICHANN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUSHTAGI
|
KN-20-003-018-008/1266
(BIJAKAL)
|
1520003018NRG24061120231167982
|
06/11/2023
|
panduranga
|
1520003018WL016913
|
panduranga
|
00078
|
CNRB0006188
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319556
|
|
PANDURANGA R TALAVAR
|
CANARA BANK(508532)
|
|
7
|
KUSHTAGI
|
KN-20-003-018-008/1269
(BIJAKAL)
|
1520003018NRG24061120231167983
|
06/11/2023
|
GOURAMMA
|
1520003018WL016913
|
GOURAMMA
|
00078
|
CNRB0006188
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319595
|
|
GOURAMMA YALLAPPA HALEGOUDRU
|
IDFC BANK LIMITED(608117)
|
|
8
|
KUSHTAGI
|
KN-20-003-018-008/1283
(BIJAKAL)
|
1520003018NRG24061120231167986
|
06/11/2023
|
Kanakappa
|
1520003018WL016913
|
Kanakappa
|
00078
|
CNRB0006188
|
580
|
580
|
Processed
|
01/01/2024
|
|
8991319554
|
|
KANAKAPPA B BIJAKAL
|
CANARA BANK(508532)
|
|
9
|
KUSHTAGI
|
KN-20-003-018-008/1283
(BIJAKAL)
|
1520003018NRG24061120231167985
|
06/11/2023
|
Renuka
|
1520003018WL016913
|
Renuka
|
00078
|
CNRB0006188
|
580
|
580
|
Processed
|
01/01/2024
|
|
8991319562
|
|
MRS RENUKA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUSHTAGI
|
KN-20-003-018-008/1389
(BIJAKAL)
|
1520003018NRG24061120231168007
|
06/11/2023
|
Sharanappa
|
1520003018WL016913
|
Sharanappa
|
00078
|
CNRB0006188
|
580
|
580
|
Processed
|
01/01/2024
|
|
8991319587
|
|
SHARANAPPA
|
CANARA BANK(508532)
|
|
11
|
KUSHTAGI
|
KN-20-003-018-008/207
(BIJAKAL)
|
1520003018NRG24061120231168031
|
06/11/2023
|
chandrashekhera
|
1520003018WL016913
|
chandrashekhera
|
00078
|
CNRB0006188
|
290
|
290
|
Processed
|
01/01/2024
|
|
8991319550
|
|
MR CHANDRASHEKHARA ADIYAPPANAVARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUSHTAGI
|
KN-20-003-018-008/235
(BIJAKAL)
|
1520003018NRG24061120231168038
|
06/11/2023
|
sharanamma
|
1520003018WL016913
|
sharanamma
|
00078
|
CNRB0006188
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319552
|
|
SHARANAMMA SHARANAPPA KOPPLA
|
UNION BANK OF INDIA(508500)
|
|
13
|
KUSHTAGI
|
KN-20-003-018-008/235
(BIJAKAL)
|
1520003018NRG24061120231168037
|
06/11/2023
|
SHARANAPPA
|
1520003018WL016913
|
SHARANAPPA
|
00078
|
CNRB0006188
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
8991319584
|
|
SHARANAPPA
|
CANARA BANK(508532)
|
|
14
|
KUSHTAGI
|
KN-20-003-018-008/323
(BIJAKAL)
|
1520003018NRG24061120231168183
|
06/11/2023
|
sharanappa
|
1520003018WL016914
|
sharanappa
|
00078
|
CNRB0006188
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319553
|
|
SHARANAPPA
|
CANARA BANK(508532)
|
|
15
|
KUSHTAGI
|
KN-20-003-018-008/337
(BIJAKAL)
|
1520003018NRG24061120231168070
|
06/11/2023
|
Devamma
|
1520003018WL016913
|
Devamma
|
00078
|
CNRB0006188
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319590
|
|
DEVAMMA
|
CANARA BANK(508532)
|
|
16
|
KUSHTAGI
|
KN-20-003-018-008/337
(BIJAKAL)
|
1520003018NRG24061120231168069
|
06/11/2023
|
Sanagappa Meregouda
|
1520003018WL016913
|
Sanagappa Meregouda
|
00078
|
CNRB0006188
|
2030
|
2030
|
Rejected
|
01/01/2024
|
|
8991319588
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
KUSHTAGI
|
KN-20-003-018-008/345
(BIJAKAL)
|
1520003018NRG24061120231168189
|
06/11/2023
|
RUDRAMMA
|
1520003018WL016914
|
RUDRAMMA
|
00078
|
CNRB0006188
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319586
|
|
RUDRAMMA
|
CANARA BANK(508532)
|
|
18
|
KUSHTAGI
|
KN-20-003-018-008/346
(BIJAKAL)
|
1520003018NRG24061120231168190
|
06/11/2023
|
Manjuntha
|
1520003018WL016914
|
Manjuntha
|
00078
|
CNRB0006188
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
8991319551
|
|
MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KUSHTAGI
|
KN-20-003-018-008/439
(BIJAKAL)
|
1520003018NRG24061120231168194
|
06/11/2023
|
SANGAPPA
|
1520003018WL016914
|
SANGAPPA
|
00078
|
CNRB0006188
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319594
|
|
SANGAPPA
|
CANARA BANK(508532)
|
|
20
|
KUSHTAGI
|
KN-20-003-018-008/453
(BIJAKAL)
|
1520003018NRG24061120231168104
|
06/11/2023
|
Siddappa
|
1520003018WL016913
|
Siddappa
|
00078
|
CNRB0006188
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
8991319589
|
|
MR SIDDAPPA M KURI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUSHTAGI
|
KN-20-003-018-008/590
(BIJAKAL)
|
1520003018NRG24061120231168120
|
06/11/2023
|
basanagoud
|
1520003018WL016913
|
basanagoud
|
00078
|
CNRB0006188
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
8991319585
|
|
BASANAGOUDA
|
CANARA BANK(508532)
|
|
22
|
KUSHTAGI
|
KN-20-003-018-008/646
(BIJAKAL)
|
1520003018NRG24061120231168202
|
06/11/2023
|
Sangamma
|
1520003018WL016914
|
Sangamma
|
00078
|
CNRB0006188
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319548
|
|
SANGAMMA LEBAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KUSHTAGI
|
KN-20-003-018-008/884
(BIJAKAL)
|
1520003018NRG24061120231168149
|
06/11/2023
|
SIDDAPPA
|
1520003018WL016913
|
SIDDAPPA
|
00078
|
CNRB0006188
|
580
|
580
|
Processed
|
01/01/2024
|
|
8991319555
|
|
SIDDAPPA J JAGGALAR
|
CANARA BANK(508532)
|
|
24
|
KUSHTAGI
|
KN-20-003-018-008/891
(BIJAKAL)
|
1520003018NRG24061120231168207
|
06/11/2023
|
chanbasappa
|
1520003018WL016914
|
chanbasappa
|
00078
|
CNRB0006188
|
290
|
290
|
Processed
|
01/01/2024
|
|
8991319561
|
|
CHANNABASAPPA
|
CANARA BANK(508532)
|
|
25
|
KUSHTAGI
|
KN-20-003-018-008/916
(BIJAKAL)
|
1520003018NRG24061120231168154
|
06/11/2023
|
Manjuntha Belagal
|
1520003018WL016913
|
Manjuntha Belagal
|
00078
|
CNRB0006188
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319583
|
|
MANJUNATH M BANNIGOL
|
CANARA BANK(508532)
|
|
26
|
KUSHTAGI
|
KN-20-003-018-008/971
(BIJAKAL)
|
1520003018NRG24061120231168162
|
06/11/2023
|
Mallamma
|
1520003018WL016913
|
Mallamma
|
00078
|
CNRB0006188
|
870
|
870
|
Processed
|
01/01/2024
|
|
8991319558
|
|
MALLAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38570
|
38570
|
|
|
|
|
|
|
|
|
27
|
KUSHTAGI
|
KN-20-003-018-008/1338
(BIJAKAL)
|
1520003018NRG24061120231167996
|
06/11/2023
|
Dharmanna
|
1520003018WL016913
|
Dharmanna
|
00078
|
CNRB0011811
|
580
|
580
|
Processed
|
01/01/2024
|
|
8991319559
|
|
DHARMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KUSHTAGI
|
KN-20-003-018-008/384
(BIJAKAL)
|
1520003018NRG24061120231168082
|
06/11/2023
|
Devamma
|
1520003018WL016913
|
Devamma
|
00078
|
CNRB0011811
|
1450
|
1450
|
Processed
|
01/01/2024
|
|
8991319563
|
|
DEVAMMMA
|
CANARA BANK(508532)
|
|
29
|
KUSHTAGI
|
KN-20-003-018-008/419
(BIJAKAL)
|
1520003018NRG24061120231168096
|
06/11/2023
|
Bhalamma
|
1520003018WL016913
|
Bhalamma
|
00078
|
CNRB0011811
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
8991319593
|
|
PARAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3770
|
3770
|
|
|
|
|
|
|
|
|
30
|
KUSHTAGI
|
KN-20-003-018-008/1118
(BIJAKAL)
|
1520003018NRG24061120231167955
|
06/11/2023
|
hanamappa
|
1520003018WL016913
|
hanamappa
|
00415
|
SBIN0017863
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319608
|
|
MR HANAMAPPA N PIDDAPPANAVAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUSHTAGI
|
KN-20-003-018-008/1118
(BIJAKAL)
|
1520003018NRG24061120231167956
|
06/11/2023
|
renuka
|
1520003018WL016913
|
renuka
|
00415
|
SBIN0017863
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319609
|
|
MRS RENUKA H PIDDAPPANAVAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUSHTAGI
|
KN-20-003-018-008/1220
(BIJAKAL)
|
1520003018NRG24061120231167970
|
06/11/2023
|
Virupakshi
|
1520003018WL016913
|
Virupakshi
|
00415
|
SBIN0017863
|
580
|
580
|
Processed
|
01/01/2024
|
|
8991319578
|
|
MR VIRUPAKSHAYYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUSHTAGI
|
KN-20-003-018-008/1245
(BIJAKAL)
|
1520003018NRG24061120231167980
|
06/11/2023
|
SHASHIKAL
|
1520003018WL016913
|
SHASHIKAL
|
00415
|
SBIN0017863
|
290
|
290
|
Processed
|
01/01/2024
|
|
8991319601
|
|
MRS SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUSHTAGI
|
KN-20-003-018-008/1265
(BIJAKAL)
|
1520003018NRG24061120231168173
|
06/11/2023
|
SHRIDHARA
|
1520003018WL016914
|
SHRIDHARA
|
00415
|
SBIN0017863
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319607
|
|
MR SHRIDHAR P VANKANAKUNTI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUSHTAGI
|
KN-20-003-018-008/1304
(BIJAKAL)
|
1520003018NRG24061120231167989
|
06/11/2023
|
Basavaraj
|
1520003018WL016913
|
Basavaraj
|
00415
|
SBIN0017863
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
8991319575
|
|
BASAVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KUSHTAGI
|
KN-20-003-018-008/1305
(BIJAKAL)
|
1520003018NRG24061120231168177
|
06/11/2023
|
hulegemma
|
1520003018WL016914
|
hulegemma
|
00415
|
SBIN0017863
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319565
|
|
MRS HULIGEMMA KOPPAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUSHTAGI
|
KN-20-003-018-008/1365
(BIJAKAL)
|
1520003018NRG24061120231168003
|
06/11/2023
|
Manjula
|
1520003018WL016913
|
Manjula
|
00415
|
SBIN0017863
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319581
|
|
MRS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUSHTAGI
|
KN-20-003-018-008/1385
(BIJAKAL)
|
1520003018NRG24061120231168005
|
06/11/2023
|
Sangamma
|
1520003018WL016913
|
Sangamma
|
00415
|
SBIN0017863
|
290
|
290
|
Processed
|
01/01/2024
|
|
8991319577
|
|
SANGAMMA UPANAL
|
IDFC BANK LIMITED(608117)
|
|
39
|
KUSHTAGI
|
KN-20-003-018-008/166
(BIJAKAL)
|
1520003018NRG24061120231168013
|
06/11/2023
|
annapurn
|
1520003018WL016913
|
annapurn
|
00415
|
SBIN0017863
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
8991319613
|
|
MRS ANNPURNA WO SHARANAPPA TALUGERI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUSHTAGI
|
KN-20-003-018-008/184
(BIJAKAL)
|
1520003018NRG24061120231168019
|
06/11/2023
|
Balappa
|
1520003018WL016913
|
Balappa
|
00415
|
SBIN0017863
|
1450
|
1450
|
Processed
|
01/01/2024
|
|
8991319604
|
|
MR BALAPPA G BHOVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUSHTAGI
|
KN-20-003-018-008/184
(BIJAKAL)
|
1520003018NRG24061120231168020
|
06/11/2023
|
yallamma
|
1520003018WL016913
|
yallamma
|
00415
|
SBIN0017863
|
1450
|
1450
|
Processed
|
01/01/2024
|
|
8991319603
|
|
YALLAVVA BALAPPA BHOVI
|
IDFC BANK LIMITED(608117)
|
|
42
|
KUSHTAGI
|
KN-20-003-018-008/207
(BIJAKAL)
|
1520003018NRG24061120231168030
|
06/11/2023
|
Suresh
|
1520003018WL016913
|
Suresh
|
00415
|
SBIN0017863
|
290
|
290
|
Processed
|
01/01/2024
|
|
8991319573
|
|
SURESH ADIVEPPAGOUDRU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KUSHTAGI
|
KN-20-003-018-008/276
(BIJAKAL)
|
1520003018NRG24061120231168054
|
06/11/2023
|
doddamma
|
1520003018WL016913
|
doddamma
|
00415
|
SBIN0017863
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319611
|
|
MRS DODDAMMA S HIREMATH
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUSHTAGI
|
KN-20-003-018-008/301
(BIJAKAL)
|
1520003018NRG24061120231168063
|
06/11/2023
|
DEVAMMA
|
1520003018WL016913
|
DEVAMMA
|
00415
|
SBIN0017863
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319617
|
|
DEVAMMA KYADIGUMPI
|
IDFC BANK LIMITED(608117)
|
|
45
|
KUSHTAGI
|
KN-20-003-018-008/355
(BIJAKAL)
|
1520003018NRG24061120231168076
|
06/11/2023
|
Mayamma
|
1520003018WL016913
|
Mayamma
|
00415
|
SBIN0017863
|
290
|
290
|
Processed
|
01/01/2024
|
|
8991319580
|
|
MAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KUSHTAGI
|
KN-20-003-018-008/394
(BIJAKAL)
|
1520003018NRG24061120231168084
|
06/11/2023
|
Sanagavva
|
1520003018WL016913
|
Sanagavva
|
00415
|
SBIN0017863
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319576
|
|
SANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KUSHTAGI
|
KN-20-003-018-008/396
(BIJAKAL)
|
1520003018NRG24061120231168087
|
06/11/2023
|
Ananda
|
1520003018WL016913
|
Ananda
|
00415
|
SBIN0017863
|
870
|
870
|
Processed
|
01/01/2024
|
|
8991319614
|
|
ANAND ANGADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
KUSHTAGI
|
KN-20-003-018-008/400
(BIJAKAL)
|
1520003018NRG24061120231168090
|
06/11/2023
|
basamma
|
1520003018WL016913
|
basamma
|
00415
|
SBIN0017863
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319570
|
|
MRS BASAMMA K HIREMATH
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUSHTAGI
|
KN-20-003-018-008/400
(BIJAKAL)
|
1520003018NRG24061120231168091
|
06/11/2023
|
Shekarayya
|
1520003018WL016913
|
Shekarayya
|
00415
|
SBIN0017863
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319568
|
|
MR SHEKHARAYYA HIREMATH
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUSHTAGI
|
KN-20-003-018-008/418
(BIJAKAL)
|
1520003018NRG24061120231168095
|
06/11/2023
|
Manjunath
|
1520003018WL016913
|
Manjunath
|
00415
|
SBIN0017863
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319566
|
|
MR MANJNATH
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUSHTAGI
|
KN-20-003-018-008/453
(BIJAKAL)
|
1520003018NRG24061120231168103
|
06/11/2023
|
mallamma
|
1520003018WL016913
|
mallamma
|
00415
|
SBIN0017863
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
8991319610
|
|
MRS MALLAVVA S KURI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUSHTAGI
|
KN-20-003-018-008/46
(BIJAKAL)
|
1520003018NRG24061120231168105
|
06/11/2023
|
NINGAPPA
|
1520003018WL016913
|
NINGAPPA
|
00415
|
SBIN0017863
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319612
|
|
MR NINGAPPA MADAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUSHTAGI
|
KN-20-003-018-008/47
(BIJAKAL)
|
1520003018NRG24061120231168109
|
06/11/2023
|
Yamanappa
|
1520003018WL016913
|
Yamanappa
|
00415
|
SBIN0017863
|
290
|
290
|
Processed
|
01/01/2024
|
|
8991319579
|
|
MR YAMANAPPAYAMANAPPA YAMANAPPA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUSHTAGI
|
KN-20-003-018-008/593
(BIJAKAL)
|
1520003018NRG24061120231168121
|
06/11/2023
|
rudarayya
|
1520003018WL016913
|
rudarayya
|
00415
|
SBIN0017863
|
580
|
580
|
Processed
|
01/01/2024
|
|
8991319596
|
|
RUDRAYYA
|
AXIS BANK(607153)
|
|
55
|
KUSHTAGI
|
KN-20-003-018-008/627
(BIJAKAL)
|
1520003018NRG24061120231168125
|
06/11/2023
|
NAGAVENEE YAMANURAPPA
|
1520003018WL016913
|
NAGAVENEE YAMANURAPPA
|
00415
|
SBIN0017863
|
1450
|
1450
|
Processed
|
01/01/2024
|
|
8991319598
|
|
MALLAMMA URF NAGAVENI WO YAMANURAPPA D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
KUSHTAGI
|
KN-20-003-018-008/646
(BIJAKAL)
|
1520003018NRG24061120231168203
|
06/11/2023
|
SANGAPPA
|
1520003018WL016914
|
SANGAPPA
|
00415
|
SBIN0017863
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319599
|
|
SANGAPPA KOPPAL
|
CANARA BANK(508532)
|
|
57
|
KUSHTAGI
|
KN-20-003-018-008/68
(BIJAKAL)
|
1520003018NRG24061120231168130
|
06/11/2023
|
Hemavati
|
1520003018WL016913
|
Hemavati
|
00415
|
SBIN0017863
|
1160
|
1160
|
Processed
|
01/01/2024
|
|
8991319569
|
|
HEMAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
KUSHTAGI
|
KN-20-003-018-008/806
(BIJAKAL)
|
1520003018NRG24061120231168134
|
06/11/2023
|
Sangamesha
|
1520003018WL016913
|
Sangamesha
|
00415
|
SBIN0017863
|
1160
|
1160
|
Processed
|
01/01/2024
|
|
8991319567
|
|
SANGAMESH GUJAMANGADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
KUSHTAGI
|
KN-20-003-018-008/958
(BIJAKAL)
|
1520003018NRG24061120231168209
|
06/11/2023
|
Nirmala
|
1520003018WL016914
|
Nirmala
|
00415
|
SBIN0017863
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319606
|
|
NIRMALA SHREEDHAR VANKALAKUNTI
|
UNION BANK OF INDIA(508500)
|
|
60
|
KUSHTAGI
|
KN-20-003-018-008/985
(BIJAKAL)
|
1520003018NRG24061120231168164
|
06/11/2023
|
Siddappa
|
1520003018WL016913
|
Siddappa
|
00415
|
SBIN0017863
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
8991319616
|
|
MR SIDDAPPA VIRAPUR SO SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUSHTAGI
|
KN-20-003-018-008/986
(BIJAKAL)
|
1520003018NRG24061120231168166
|
06/11/2023
|
Mallappa
|
1520003018WL016913
|
Mallappa
|
00415
|
SBIN0017863
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319571
|
|
MR SIDDAPPA MALLAPPA KALAKERI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUSHTAGI
|
KN-20-003-018-008/986
(BIJAKAL)
|
1520003018NRG24061120231168165
|
06/11/2023
|
Savitri
|
1520003018WL016913
|
Savitri
|
00415
|
SBIN0017863
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319574
|
|
SAVITRI RAMANNA JOOLAKATTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49590
|
49590
|
|
|
|
|
|
|
|
|
63
|
KUSHTAGI
|
KN-20-003-018-008/1
(BIJAKAL)
|
1520003018NRG24061120231167943
|
06/11/2023
|
sharanamma
|
1520003018WL016913
|
sharanamma
|
00415
|
SBIN0020210
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
8991319602
|
|
MRS SHARANAMMA MADIVALA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUSHTAGI
|
KN-20-003-018-008/1166
(BIJAKAL)
|
1520003018NRG24061120231168170
|
06/11/2023
|
neelamma
|
1520003018WL016914
|
neelamma
|
00415
|
SBIN0020210
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319605
|
|
MRS NILAMMA M TALUGERI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUSHTAGI
|
KN-20-003-018-008/301
(BIJAKAL)
|
1520003018NRG24061120231168062
|
06/11/2023
|
HANAMANTHAPPA
|
1520003018WL016913
|
HANAMANTHAPPA
|
00415
|
SBIN0020210
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319615
|
|
MR HANUMANTHAPPA SIDDAPPA KODUGUMPI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUSHTAGI
|
KN-20-003-018-008/435
(BIJAKAL)
|
1520003018NRG24061120231168097
|
06/11/2023
|
balamma
|
1520003018WL016913
|
balamma
|
00415
|
SBIN0020210
|
580
|
580
|
Processed
|
01/01/2024
|
|
8991319572
|
|
MRS BALAMMA BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUSHTAGI
|
KN-20-003-018-008/633
(BIJAKAL)
|
1520003018NRG24061120231168201
|
06/11/2023
|
neelamma
|
1520003018WL016914
|
neelamma
|
00415
|
SBIN0020210
|
1450
|
1450
|
Rejected
|
01/01/2024
|
|
8991319600
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
KUSHTAGI
|
KN-20-003-018-008/817
(BIJAKAL)
|
1520003018NRG24061120231168138
|
06/11/2023
|
kuteppa
|
1520003018WL016913
|
kuteppa
|
00415
|
SBIN0020210
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319597
|
|
MR KUNTEPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9860
|
9860
|
|
|
|
|
|
|
|
|
69
|
KUSHTAGI
|
KN-20-003-018-008/916
(BIJAKAL)
|
1520003018NRG24061120231168155
|
06/11/2023
|
sangamma
|
1520003018WL016913
|
sangamma
|
00434
|
SYNB0001811
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319564
|
|
SANGAMMA BANNIGOL BANNIGOL
|
CANARA BANK(508532)
|
|
70
|
KUSHTAGI
|
KN-20-003-018-008/994
(BIJAKAL)
|
1520003018NRG24061120231168167
|
06/11/2023
|
Rudrayya
|
1520003018WL016913
|
Rudrayya
|
00434
|
SYNB0001811
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319549
|
|
RUDRAYYA S HIREMATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4060
|
4060
|
|
|
|
|
|
|
|
|
71
|
KUSHTAGI
|
KN-20-003-018-008/435
(BIJAKAL)
|
1520003018NRG24061120231168098
|
06/11/2023
|
IRAMMA
|
1520003018WL016913
|
IRAMMA
|
00468
|
UBIN0559954
|
290
|
290
|
Processed
|
01/01/2024
|
|
8991319582
|
|
ERAMMA MALAVEERAPPA HIREKODAGALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
290
|
290
|
|
|
|
|
|
|
|
|
72
|
KUSHTAGI
|
KN-20-003-018-008/449
(BIJAKAL)
|
1520003018NRG24061120231168102
|
06/11/2023
|
SANGAPPA
|
1520003018WL016913
|
SANGAPPA
|
00522
|
CNRB000PGB1
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319448
|
|
SHANKRAVVA IRAPUR
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
73
|
KUSHTAGI
|
KN-20-003-018-008/1
(BIJAKAL)
|
1520003018NRG24061120231167941
|
06/11/2023
|
sangamma
|
1520003018WL016913
|
sangamma
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319526
|
|
SANGAMMA SHARANAPPA MADIVALAR
|
UNION BANK OF INDIA(508500)
|
|
74
|
KUSHTAGI
|
KN-20-003-018-008/1
(BIJAKAL)
|
1520003018NRG24061120231167940
|
06/11/2023
|
Sharanappa
|
1520003018WL016913
|
Sharanappa
|
00652
|
PKGB0010600
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
8991319400
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
KUSHTAGI
|
KN-20-003-018-008/1
(BIJAKAL)
|
1520003018NRG24061120231167942
|
06/11/2023
|
suresha
|
1520003018WL016913
|
suresha
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319519
|
|
SURESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
KUSHTAGI
|
KN-20-003-018-008/100
(BIJAKAL)
|
1520003018NRG24061120231167944
|
06/11/2023
|
SIDDAPPA
|
1520003018WL016913
|
SIDDAPPA
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319377
|
|
SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
KUSHTAGI
|
KN-20-003-018-008/100
(BIJAKAL)
|
1520003018NRG24061120231167945
|
06/11/2023
|
SIDDAPPA
|
1520003018WL016913
|
SIDDAPPA
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319440
|
|
MALLAVVA SIDDAPPA DARMANNANAVARU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
KUSHTAGI
|
KN-20-003-018-008/102
(BIJAKAL)
|
1520003018NRG24061120231167946
|
06/11/2023
|
JAGANTHA
|
1520003018WL016913
|
JAGANTHA
|
00652
|
PKGB0010600
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
8991319403
|
|
JAGANATHA DASAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
KUSHTAGI
|
KN-20-003-018-008/102
(BIJAKAL)
|
1520003018NRG24061120231167947
|
06/11/2023
|
KANAKAVVA
|
1520003018WL016913
|
KANAKAVVA
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319441
|
|
KANAKAVVA JAGANATH DASAR
|
UNION BANK OF INDIA(508500)
|
|
80
|
KUSHTAGI
|
KN-20-003-018-008/102
(BIJAKAL)
|
1520003018NRG24061120231167948
|
06/11/2023
|
Yankamma
|
1520003018WL016913
|
Yankamma
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319433
|
|
YANKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
KUSHTAGI
|
KN-20-003-018-008/110
(BIJAKAL)
|
1520003018NRG24061120231167950
|
06/11/2023
|
Ratnamma
|
1520003018WL016913
|
Ratnamma
|
00652
|
PKGB0010600
|
290
|
290
|
Processed
|
01/01/2024
|
|
8991319459
|
|
RATHNAMMA WO SHARANAPPA AIVEPPANAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
KUSHTAGI
|
KN-20-003-018-008/110
(BIJAKAL)
|
1520003018NRG24061120231167951
|
06/11/2023
|
Sharanappa
|
1520003018WL016913
|
Sharanappa
|
00652
|
PKGB0010600
|
290
|
290
|
Processed
|
01/01/2024
|
|
8991319442
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
KUSHTAGI
|
KN-20-003-018-008/110
(BIJAKAL)
|
1520003018NRG24061120231167949
|
06/11/2023
|
TIPAMMA
|
1520003018WL016913
|
TIPAMMA
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319509
|
|
THIPPAVVA RACHAPPA ADIVEP
|
GENERAL POST OFFICE(607245)
|
|
84
|
KUSHTAGI
|
KN-20-003-018-008/1113
(BIJAKAL)
|
1520003018NRG24061120231167952
|
06/11/2023
|
parasppa
|
1520003018WL016913
|
parasppa
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319491
|
|
PARASAPPA METI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
KUSHTAGI
|
KN-20-003-018-008/1114
(BIJAKAL)
|
1520003018NRG24061120231167953
|
06/11/2023
|
sangappa
|
1520003018WL016913
|
sangappa
|
00652
|
PKGB0010600
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
8991319517
|
|
SANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
KUSHTAGI
|
KN-20-003-018-008/1114
(BIJAKAL)
|
1520003018NRG24061120231167954
|
06/11/2023
|
shanbavai
|
1520003018WL016913
|
shanbavai
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319423
|
|
Shambhavi
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
KUSHTAGI
|
KN-20-003-018-008/1126
(BIJAKAL)
|
1520003018NRG24061120231167957
|
06/11/2023
|
hanamavva
|
1520003018WL016913
|
hanamavva
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319520
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
KUSHTAGI
|
KN-20-003-018-008/1141
(BIJAKAL)
|
1520003018NRG24061120231167958
|
06/11/2023
|
mallamma
|
1520003018WL016913
|
mallamma
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319419
|
|
MALLAMMA MANJUNATH ANGADI
|
UNION BANK OF INDIA(508500)
|
|
89
|
KUSHTAGI
|
KN-20-003-018-008/116
(BIJAKAL)
|
1520003018NRG24061120231167959
|
06/11/2023
|
Doddamma
|
1520003018WL016913
|
Doddamma
|
00652
|
PKGB0010600
|
580
|
580
|
Processed
|
01/01/2024
|
|
8991319473
|
|
DODDAMMA WO RAMANAGOUDA POLICEPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
KUSHTAGI
|
KN-20-003-018-008/116
(BIJAKAL)
|
1520003018NRG24061120231167960
|
06/11/2023
|
Manjula
|
1520003018WL016913
|
Manjula
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319463
|
|
MANJULA MALLAPPA
|
IDFC BANK LIMITED(608117)
|
|
91
|
KUSHTAGI
|
KN-20-003-018-008/1166
(BIJAKAL)
|
1520003018NRG24061120231168169
|
06/11/2023
|
manjuntha
|
1520003018WL016914
|
manjuntha
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319406
|
|
MANJUNATH SHARANAPPA
|
CANARA BANK(508532)
|
|
92
|
KUSHTAGI
|
KN-20-003-018-008/1168
(BIJAKAL)
|
1520003018NRG24061120231167961
|
06/11/2023
|
basavaraj
|
1520003018WL016913
|
basavaraj
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319532
|
|
BASAVARAJ
|
CANARA BANK(508532)
|
|
93
|
KUSHTAGI
|
KN-20-003-018-008/1196
(BIJAKAL)
|
1520003018NRG24061120231167966
|
06/11/2023
|
Shantamma
|
1520003018WL016913
|
Shantamma
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319541
|
|
SHANTAMMA
|
CANARA BANK(508532)
|
|
94
|
KUSHTAGI
|
KN-20-003-018-008/1197
(BIJAKAL)
|
1520003018NRG24061120231167967
|
06/11/2023
|
umadevi
|
1520003018WL016913
|
umadevi
|
00652
|
PKGB0010600
|
1450
|
1450
|
Processed
|
01/01/2024
|
|
8991319472
|
|
UMADEVI KARACHAN
|
IDFC BANK LIMITED(608117)
|
|
95
|
KUSHTAGI
|
KN-20-003-018-008/1209
(BIJAKAL)
|
1520003018NRG24061120231167969
|
06/11/2023
|
basamma
|
1520003018WL016913
|
basamma
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319527
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
KUSHTAGI
|
KN-20-003-018-008/1220
(BIJAKAL)
|
1520003018NRG24061120231167972
|
06/11/2023
|
Sharanayya
|
1520003018WL016913
|
Sharanayya
|
00652
|
PKGB0010600
|
290
|
290
|
Processed
|
01/01/2024
|
|
8991319525
|
|
SHARANAYYA HIREMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
KUSHTAGI
|
KN-20-003-018-008/1237
(BIJAKAL)
|
1520003018NRG24061120231167974
|
06/11/2023
|
yallamma
|
1520003018WL016913
|
yallamma
|
00652
|
PKGB0010600
|
870
|
870
|
Processed
|
01/01/2024
|
|
8991319430
|
|
MALLAMMA WO RANGAPPA CHALVADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
KUSHTAGI
|
KN-20-003-018-008/1239
(BIJAKAL)
|
1520003018NRG24061120231167977
|
06/11/2023
|
Honnappa
|
1520003018WL016913
|
Honnappa
|
00652
|
PKGB0010600
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
8991319531
|
|
MR HONNAPPA CHALAWADI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUSHTAGI
|
KN-20-003-018-008/1242
(BIJAKAL)
|
1520003018NRG24061120231167978
|
06/11/2023
|
GYANAMMA
|
1520003018WL016913
|
GYANAMMA
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319528
|
|
GYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
KUSHTAGI
|
KN-20-003-018-008/1249
(BIJAKAL)
|
1520003018NRG24061120231168171
|
06/11/2023
|
HULLAPPA
|
1520003018WL016914
|
HULLAPPA
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319501
|
|
HULLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
KUSHTAGI
|
KN-20-003-018-008/1249
(BIJAKAL)
|
1520003018NRG24061120231168172
|
06/11/2023
|
SHARANAVVA
|
1520003018WL016914
|
SHARANAVVA
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319500
|
|
SHARANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
KUSHTAGI
|
KN-20-003-018-008/1257
(BIJAKAL)
|
1520003018NRG24061120231167981
|
06/11/2023
|
Pradipa
|
1520003018WL016913
|
Pradipa
|
00652
|
PKGB0010600
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
8991319492
|
|
PRADIP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
KUSHTAGI
|
KN-20-003-018-008/1275
(BIJAKAL)
|
1520003018NRG24061120231168174
|
06/11/2023
|
HANAMAVVA
|
1520003018WL016914
|
HANAMAVVA
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319380
|
|
HANAMAVVA WO DURGAPPA VEERAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
KUSHTAGI
|
KN-20-003-018-008/1276
(BIJAKAL)
|
1520003018NRG24061120231167984
|
06/11/2023
|
GYANAPPA
|
1520003018WL016913
|
GYANAPPA
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319417
|
|
GYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
KUSHTAGI
|
KN-20-003-018-008/1285
(BIJAKAL)
|
1520003018NRG24061120231168176
|
06/11/2023
|
MALLAMMA
|
1520003018WL016914
|
MALLAMMA
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319477
|
|
MALLAMMA WO RAYAPPA SAKALAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
KUSHTAGI
|
KN-20-003-018-008/1289
(BIJAKAL)
|
1520003018NRG24061120231167987
|
06/11/2023
|
Gita
|
1520003018WL016913
|
Gita
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319479
|
|
GEETA SIDDAYYA GURUVIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
KUSHTAGI
|
KN-20-003-018-008/1289
(BIJAKAL)
|
1520003018NRG24061120231167988
|
06/11/2023
|
Siddayya
|
1520003018WL016913
|
Siddayya
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319381
|
|
SIDDAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KUSHTAGI
|
KN-20-003-018-008/1305
(BIJAKAL)
|
1520003018NRG24061120231168178
|
06/11/2023
|
nagappa
|
1520003018WL016914
|
nagappa
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319524
|
|
NAGAPPA GUDADURU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
KUSHTAGI
|
KN-20-003-018-008/1311
(BIJAKAL)
|
1520003018NRG24061120231167990
|
06/11/2023
|
Hanamavva
|
1520003018WL016913
|
Hanamavva
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319438
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
KUSHTAGI
|
KN-20-003-018-008/1314
(BIJAKAL)
|
1520003018NRG24061120231168179
|
06/11/2023
|
Basamma
|
1520003018WL016914
|
Basamma
|
00652
|
PKGB0010600
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
8991319425
|
|
Basamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
KUSHTAGI
|
KN-20-003-018-008/1315
(BIJAKAL)
|
1520003018NRG24061120231168180
|
06/11/2023
|
Malavva
|
1520003018WL016914
|
Malavva
|
00652
|
PKGB0010600
|
1450
|
1450
|
Processed
|
01/01/2024
|
|
8991319516
|
|
MALAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
KUSHTAGI
|
KN-20-003-018-008/1316
(BIJAKAL)
|
1520003018NRG24061120231167991
|
06/11/2023
|
Sharanappa
|
1520003018WL016913
|
Sharanappa
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319486
|
|
SHARANAPPA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
KUSHTAGI
|
KN-20-003-018-008/1323
(BIJAKAL)
|
1520003018NRG24061120231167992
|
06/11/2023
|
aadappa
|
1520003018WL016913
|
aadappa
|
00652
|
PKGB0010600
|
1450
|
1450
|
Processed
|
01/01/2024
|
|
8991319401
|
|
ADAPPA BANNIGOL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
KUSHTAGI
|
KN-20-003-018-008/1326
(BIJAKAL)
|
1520003018NRG24061120231167994
|
06/11/2023
|
Basamma
|
1520003018WL016913
|
Basamma
|
00652
|
PKGB0010600
|
290
|
290
|
Processed
|
01/01/2024
|
|
8991319510
|
|
BASAMMA VANKALAKUNTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
KUSHTAGI
|
KN-20-003-018-008/1327
(BIJAKAL)
|
1520003018NRG24061120231167995
|
06/11/2023
|
Bsavaraj
|
1520003018WL016913
|
Bsavaraj
|
00652
|
PKGB0010600
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
8991319543
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
KUSHTAGI
|
KN-20-003-018-008/1339
(BIJAKAL)
|
1520003018NRG24061120231167998
|
06/11/2023
|
Siddamma
|
1520003018WL016913
|
Siddamma
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319537
|
|
SIDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
KUSHTAGI
|
KN-20-003-018-008/1339
(BIJAKAL)
|
1520003018NRG24061120231167999
|
06/11/2023
|
Siddavvva
|
1520003018WL016913
|
Siddavvva
|
00652
|
PKGB0010600
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
8991319513
|
|
SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
KUSHTAGI
|
KN-20-003-018-008/1349
(BIJAKAL)
|
1520003018NRG24061120231168000
|
06/11/2023
|
Basavaraj
|
1520003018WL016913
|
Basavaraj
|
00652
|
PKGB0010600
|
1450
|
1450
|
Processed
|
01/01/2024
|
|
8991319530
|
|
BASAVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KUSHTAGI
|
KN-20-003-018-008/1349
(BIJAKAL)
|
1520003018NRG24061120231168001
|
06/11/2023
|
Jyothi
|
1520003018WL016913
|
Jyothi
|
00652
|
PKGB0010600
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
8991319529
|
|
JHOTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
KUSHTAGI
|
KN-20-003-018-008/1365
(BIJAKAL)
|
1520003018NRG24061120231168002
|
06/11/2023
|
Bhimappa
|
1520003018WL016913
|
Bhimappa
|
00652
|
PKGB0010600
|
290
|
290
|
Processed
|
01/01/2024
|
|
8991319504
|
|
BHIMAPPA
|
CANARA BANK(508532)
|
|
121
|
KUSHTAGI
|
KN-20-003-018-008/1387
(BIJAKAL)
|
1520003018NRG24061120231168006
|
06/11/2023
|
mallavva
|
1520003018WL016913
|
mallavva
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319515
|
|
MALLAVVA PARASAPPA UPANAL
|
IDFC BANK LIMITED(608117)
|
|
122
|
KUSHTAGI
|
KN-20-003-018-008/156
(BIJAKAL)
|
1520003018NRG24061120231168009
|
06/11/2023
|
HANAMESHA
|
1520003018WL016913
|
HANAMESHA
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319375
|
|
HANUMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
KUSHTAGI
|
KN-20-003-018-008/165
(BIJAKAL)
|
1520003018NRG24061120231168011
|
06/11/2023
|
malamma
|
1520003018WL016913
|
malamma
|
00652
|
PKGB0010600
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
8991319399
|
|
MALLAMMA BANNIGOL BIJAKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
KUSHTAGI
|
KN-20-003-018-008/165
(BIJAKAL)
|
1520003018NRG24061120231168010
|
06/11/2023
|
MAREGOUDA
|
1520003018WL016913
|
MAREGOUDA
|
00652
|
PKGB0010600
|
1450
|
1450
|
Processed
|
01/01/2024
|
|
8991319374
|
|
MAREGOUDA BANNIGOL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
KUSHTAGI
|
KN-20-003-018-008/166
(BIJAKAL)
|
1520003018NRG24061120231168012
|
06/11/2023
|
Sharanappa
|
1520003018WL016913
|
Sharanappa
|
00652
|
PKGB0010600
|
580
|
580
|
Processed
|
01/01/2024
|
|
8991319395
|
|
SHARANAPPA TALUGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
KUSHTAGI
|
KN-20-003-018-008/169
(BIJAKAL)
|
1520003018NRG24061120231168014
|
06/11/2023
|
GURAPPA
|
1520003018WL016913
|
GURAPPA
|
00652
|
PKGB0010600
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
8991319397
|
|
GURAPPA SHIVAPPA VANKALAKUNTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
KUSHTAGI
|
KN-20-003-018-008/169
(BIJAKAL)
|
1520003018NRG24061120231168015
|
06/11/2023
|
sangamma
|
1520003018WL016913
|
sangamma
|
00652
|
PKGB0010600
|
290
|
290
|
Processed
|
01/01/2024
|
|
8991319471
|
|
SANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
KUSHTAGI
|
KN-20-003-018-008/170
(BIJAKAL)
|
1520003018NRG24061120231168016
|
06/11/2023
|
hanamavva
|
1520003018WL016913
|
hanamavva
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319462
|
|
HANAMAVVA TOTAD
|
IDFC BANK LIMITED(608117)
|
|
129
|
KUSHTAGI
|
KN-20-003-018-008/170
(BIJAKAL)
|
1520003018NRG24061120231168017
|
06/11/2023
|
Shivappa
|
1520003018WL016913
|
Shivappa
|
00652
|
PKGB0010600
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
8991319457
|
|
SHIVAPPA TOTAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
KUSHTAGI
|
KN-20-003-018-008/170
(BIJAKAL)
|
1520003018NRG24061120231168018
|
06/11/2023
|
Siddappa
|
1520003018WL016913
|
Siddappa
|
00652
|
PKGB0010600
|
580
|
580
|
Processed
|
01/01/2024
|
|
8991319456
|
|
SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
KUSHTAGI
|
KN-20-003-018-008/191
(BIJAKAL)
|
1520003018NRG24061120231168021
|
06/11/2023
|
amaresha
|
1520003018WL016913
|
amaresha
|
00652
|
PKGB0010600
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
8991319514
|
|
AMARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
KUSHTAGI
|
KN-20-003-018-008/191
(BIJAKAL)
|
1520003018NRG24061120231168023
|
06/11/2023
|
bhemappa
|
1520003018WL016913
|
bhemappa
|
00652
|
PKGB0010600
|
290
|
290
|
Processed
|
01/01/2024
|
|
8991319538
|
|
BHIMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
KUSHTAGI
|
KN-20-003-018-008/191
(BIJAKAL)
|
1520003018NRG24061120231168022
|
06/11/2023
|
RENUKA
|
1520003018WL016913
|
RENUKA
|
00652
|
PKGB0010600
|
1450
|
1450
|
Processed
|
01/01/2024
|
|
8991319490
|
|
RENUKA VANKALAKUNTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
KUSHTAGI
|
KN-20-003-018-008/192
(BIJAKAL)
|
1520003018NRG24061120231168025
|
06/11/2023
|
MALLAMMA SIDDAPPA
|
1520003018WL016913
|
MALLAMMA SIDDAPPA
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319384
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
KUSHTAGI
|
KN-20-003-018-008/192
(BIJAKAL)
|
1520003018NRG24061120231168026
|
06/11/2023
|
Nagaraj
|
1520003018WL016913
|
Nagaraj
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319436
|
|
NAGARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KUSHTAGI
|
KN-20-003-018-008/192
(BIJAKAL)
|
1520003018NRG24061120231168024
|
06/11/2023
|
siddappa
|
1520003018WL016913
|
siddappa
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319522
|
|
SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
KUSHTAGI
|
KN-20-003-018-008/202
(BIJAKAL)
|
1520003018NRG24061120231168027
|
06/11/2023
|
Yamanappa
|
1520003018WL016913
|
Yamanappa
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319413
|
|
YAMANAPPA KYADIGUPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
KUSHTAGI
|
KN-20-003-018-008/205
(BIJAKAL)
|
1520003018NRG24061120231168028
|
06/11/2023
|
channappa
|
1520003018WL016913
|
channappa
|
00652
|
PKGB0010600
|
1160
|
1160
|
Processed
|
01/01/2024
|
|
8991319369
|
|
CHANNAPPA TALIGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
KUSHTAGI
|
KN-20-003-018-008/207
(BIJAKAL)
|
1520003018NRG24061120231168029
|
06/11/2023
|
Basamma andaneppa
|
1520003018WL016913
|
Basamma andaneppa
|
00652
|
PKGB0010600
|
1160
|
1160
|
Processed
|
01/01/2024
|
|
8991319409
|
|
BASAMMA DODDAN GOUDAR
|
IDFC BANK LIMITED(608117)
|
|
140
|
KUSHTAGI
|
KN-20-003-018-008/215
(BIJAKAL)
|
1520003018NRG24061120231168032
|
06/11/2023
|
basappa
|
1520003018WL016913
|
basappa
|
00652
|
PKGB0010600
|
290
|
290
|
Processed
|
01/01/2024
|
|
8991319410
|
|
BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
KUSHTAGI
|
KN-20-003-018-008/218
(BIJAKAL)
|
1520003018NRG24061120231168033
|
06/11/2023
|
MUDAKAPPA
|
1520003018WL016913
|
MUDAKAPPA
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319521
|
|
MUDAKAPPA KALKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
KUSHTAGI
|
KN-20-003-018-008/22
(BIJAKAL)
|
1520003018NRG24061120231168035
|
06/11/2023
|
hanamanthappa
|
1520003018WL016913
|
hanamanthappa
|
00652
|
PKGB0010600
|
290
|
290
|
Processed
|
01/01/2024
|
|
8991319427
|
|
HANUMANTHAPPA SO MAHALINGAPPA CHALVADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
KUSHTAGI
|
KN-20-003-018-008/235
(BIJAKAL)
|
1520003018NRG24061120231168039
|
06/11/2023
|
channappa
|
1520003018WL016913
|
channappa
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319535
|
|
CHANNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
KUSHTAGI
|
KN-20-003-018-008/243
(BIJAKAL)
|
1520003018NRG24061120231168040
|
06/11/2023
|
duragappa
|
1520003018WL016913
|
duragappa
|
00652
|
PKGB0010600
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
8991319389
|
|
DURAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
KUSHTAGI
|
KN-20-003-018-008/249
(BIJAKAL)
|
1520003018NRG24061120231168042
|
06/11/2023
|
annapuranamma
|
1520003018WL016913
|
annapuranamma
|
00652
|
PKGB0010600
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
8991319405
|
|
ANNAPURNA SANGAPPA KARICHAN
|
UNION BANK OF INDIA(508500)
|
|
146
|
KUSHTAGI
|
KN-20-003-018-008/249
(BIJAKAL)
|
1520003018NRG24061120231168041
|
06/11/2023
|
sangappa
|
1520003018WL016913
|
sangappa
|
00652
|
PKGB0010600
|
580
|
580
|
Processed
|
01/01/2024
|
|
8991319373
|
|
SANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
KUSHTAGI
|
KN-20-003-018-008/250
(BIJAKAL)
|
1520003018NRG24061120231168044
|
06/11/2023
|
kechamma
|
1520003018WL016913
|
kechamma
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319508
|
|
KENCHAMMA KALAKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
KUSHTAGI
|
KN-20-003-018-008/250
(BIJAKAL)
|
1520003018NRG24061120231168045
|
06/11/2023
|
Mallappa
|
1520003018WL016913
|
Mallappa
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319444
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
KUSHTAGI
|
KN-20-003-018-008/260
(BIJAKAL)
|
1520003018NRG24061120231168046
|
06/11/2023
|
hanamavva
|
1520003018WL016913
|
hanamavva
|
00652
|
PKGB0010600
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
8991319445
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
KUSHTAGI
|
KN-20-003-018-008/263
(BIJAKAL)
|
1520003018NRG24061120231168047
|
06/11/2023
|
Beemavva
|
1520003018WL016913
|
Beemavva
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319452
|
|
BEEMAMMA WO NIGAPPA HIREKODAGALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
KUSHTAGI
|
KN-20-003-018-008/266
(BIJAKAL)
|
1520003018NRG24061120231168048
|
06/11/2023
|
gouramma
|
1520003018WL016913
|
gouramma
|
00652
|
PKGB0010600
|
580
|
580
|
Processed
|
01/01/2024
|
|
8991319478
|
|
GOWRAMMA SANGAPPA ADIVEPPAGOWDRU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
KUSHTAGI
|
KN-20-003-018-008/266
(BIJAKAL)
|
1520003018NRG24061120231168049
|
06/11/2023
|
Veerabadrappa
|
1520003018WL016913
|
Veerabadrappa
|
00652
|
PKGB0010600
|
1450
|
1450
|
Processed
|
01/01/2024
|
|
8991319536
|
|
VIRABHADRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
KUSHTAGI
|
KN-20-003-018-008/273
(BIJAKAL)
|
1520003018NRG24061120231168050
|
06/11/2023
|
basanagoud
|
1520003018WL016913
|
basanagoud
|
00652
|
PKGB0010600
|
870
|
870
|
Processed
|
01/01/2024
|
|
8991319408
|
|
BASANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
KUSHTAGI
|
KN-20-003-018-008/276
(BIJAKAL)
|
1520003018NRG24061120231168052
|
06/11/2023
|
shankarayya
|
1520003018WL016913
|
shankarayya
|
00652
|
PKGB0010600
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
8991319506
|
|
SHANKRAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
KUSHTAGI
|
KN-20-003-018-008/276
(BIJAKAL)
|
1520003018NRG24061120231168053
|
06/11/2023
|
sharanayya
|
1520003018WL016913
|
sharanayya
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319460
|
|
SHARANAYYA SO SIDDAYYA HIREMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
KUSHTAGI
|
KN-20-003-018-008/277
(BIJAKAL)
|
1520003018NRG24061120231168182
|
06/11/2023
|
BASAMMA
|
1520003018WL016914
|
BASAMMA
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319474
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
KUSHTAGI
|
KN-20-003-018-008/277
(BIJAKAL)
|
1520003018NRG24061120231168181
|
06/11/2023
|
SANGAPPA
|
1520003018WL016914
|
SANGAPPA
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319398
|
|
SANGAPPA CHANNABASAPPA KARICHENNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
KUSHTAGI
|
KN-20-003-018-008/279
(BIJAKAL)
|
1520003018NRG24061120231168055
|
06/11/2023
|
siddamma mukkanna virapur
|
1520003018WL016913
|
siddamma mukkanna virapur
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319402
|
|
SIDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
KUSHTAGI
|
KN-20-003-018-008/28
(BIJAKAL)
|
1520003018NRG24061120231168057
|
06/11/2023
|
Kantesh
|
1520003018WL016913
|
Kantesh
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319434
|
|
KANTESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
KUSHTAGI
|
KN-20-003-018-008/28
(BIJAKAL)
|
1520003018NRG24061120231168056
|
06/11/2023
|
sashwti
|
1520003018WL016913
|
sashwti
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319418
|
|
SARASWATI WO BASAVARAJ CHALUVADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
KUSHTAGI
|
KN-20-003-018-008/293
(BIJAKAL)
|
1520003018NRG24061120231168059
|
06/11/2023
|
HANAMAPPA
|
1520003018WL016913
|
HANAMAPPA
|
00652
|
PKGB0010600
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
8991319404
|
|
HANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
KUSHTAGI
|
KN-20-003-018-008/293
(BIJAKAL)
|
1520003018NRG24061120231168058
|
06/11/2023
|
hullappa
|
1520003018WL016913
|
hullappa
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319450
|
|
HULLAPPA HANAMAPPA KALAKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
KUSHTAGI
|
KN-20-003-018-008/293
(BIJAKAL)
|
1520003018NRG24061120231168060
|
06/11/2023
|
renamma
|
1520003018WL016913
|
renamma
|
00652
|
PKGB0010600
|
870
|
870
|
Processed
|
01/01/2024
|
|
8991319505
|
|
RENAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
KUSHTAGI
|
KN-20-003-018-008/299
(BIJAKAL)
|
1520003018NRG24061120231168061
|
06/11/2023
|
shekappa
|
1520003018WL016913
|
shekappa
|
00652
|
PKGB0010600
|
290
|
290
|
Processed
|
01/01/2024
|
|
8991319493
|
|
SHEKHAPPA SO TIPPANNA VANKALAKUNTE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
KUSHTAGI
|
KN-20-003-018-008/301
(BIJAKAL)
|
1520003018NRG24061120231168064
|
06/11/2023
|
siddappa
|
1520003018WL016913
|
siddappa
|
00652
|
PKGB0010600
|
870
|
870
|
Processed
|
01/01/2024
|
|
8991319453
|
|
SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
KUSHTAGI
|
KN-20-003-018-008/323
(BIJAKAL)
|
1520003018NRG24061120231168184
|
06/11/2023
|
sharanavva
|
1520003018WL016914
|
sharanavva
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319476
|
|
SHARANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
KUSHTAGI
|
KN-20-003-018-008/329
(BIJAKAL)
|
1520003018NRG24061120231168066
|
06/11/2023
|
Yamanappa
|
1520003018WL016913
|
Yamanappa
|
00652
|
PKGB0010600
|
290
|
290
|
Processed
|
01/01/2024
|
|
8991319545
|
|
YAMANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
KUSHTAGI
|
KN-20-003-018-008/336
(BIJAKAL)
|
1520003018NRG24061120231168067
|
06/11/2023
|
Basavaraja Banigol
|
1520003018WL016913
|
Basavaraja Banigol
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319393
|
|
BASAVARAJ BANNIGOL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
KUSHTAGI
|
KN-20-003-018-008/336
(BIJAKAL)
|
1520003018NRG24061120231168068
|
06/11/2023
|
shankaramma
|
1520003018WL016913
|
shankaramma
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319382
|
|
SHANKRAMMA WO BASAVARAJ BANNIGOL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
KUSHTAGI
|
KN-20-003-018-008/344
(BIJAKAL)
|
1520003018NRG24061120231168187
|
06/11/2023
|
Abhishak
|
1520003018WL016914
|
Abhishak
|
00652
|
PKGB0010600
|
870
|
870
|
Processed
|
01/01/2024
|
|
8991319466
|
|
ABHISHEK SO KARADEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
KUSHTAGI
|
KN-20-003-018-008/344
(BIJAKAL)
|
1520003018NRG24061120231168186
|
06/11/2023
|
basavva
|
1520003018WL016914
|
basavva
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319494
|
|
MRS BASAMMA K DANNUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
KUSHTAGI
|
KN-20-003-018-008/345
(BIJAKAL)
|
1520003018NRG24061120231168188
|
06/11/2023
|
hanamappa
|
1520003018WL016914
|
hanamappa
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319372
|
|
HANUMAPPA DHARMANAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
KUSHTAGI
|
KN-20-003-018-008/346
(BIJAKAL)
|
1520003018NRG24061120231168191
|
06/11/2023
|
Bimarati
|
1520003018WL016914
|
Bimarati
|
00652
|
PKGB0010600
|
1160
|
1160
|
Processed
|
01/01/2024
|
|
8991319542
|
|
Baby BHEEMA RATHI
|
INDIAN BANK(607105)
|
|
174
|
KUSHTAGI
|
KN-20-003-018-008/348
(BIJAKAL)
|
1520003018NRG24061120231168073
|
06/11/2023
|
Devamma
|
1520003018WL016913
|
Devamma
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319387
|
|
DEVAMMA KALAKERI WO SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
KUSHTAGI
|
KN-20-003-018-008/348
(BIJAKAL)
|
1520003018NRG24061120231168072
|
06/11/2023
|
Sharanappa
|
1520003018WL016913
|
Sharanappa
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319416
|
|
SHARANAPPA KALAKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
KUSHTAGI
|
KN-20-003-018-008/35
(BIJAKAL)
|
1520003018NRG24061120231168075
|
06/11/2023
|
Basvaraj
|
1520003018WL016913
|
Basvaraj
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319467
|
|
BASAVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KUSHTAGI
|
KN-20-003-018-008/35
(BIJAKAL)
|
1520003018NRG24061120231168074
|
06/11/2023
|
Kanakappa
|
1520003018WL016913
|
Kanakappa
|
00652
|
PKGB0010600
|
1450
|
1450
|
Processed
|
01/01/2024
|
|
8991319468
|
|
KANAKAPPA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
KUSHTAGI
|
KN-20-003-018-008/364
(BIJAKAL)
|
1520003018NRG24061120231168077
|
06/11/2023
|
siddappa
|
1520003018WL016913
|
siddappa
|
00652
|
PKGB0010600
|
580
|
580
|
Processed
|
01/01/2024
|
|
8991319390
|
|
SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
KUSHTAGI
|
KN-20-003-018-008/364
(BIJAKAL)
|
1520003018NRG24061120231168078
|
06/11/2023
|
Umesh
|
1520003018WL016913
|
Umesh
|
00652
|
PKGB0010600
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
8991319443
|
|
UMESHA KALAKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
KUSHTAGI
|
KN-20-003-018-008/366
(BIJAKAL)
|
1520003018NRG24061120231168079
|
06/11/2023
|
Gavisiddamma
|
1520003018WL016913
|
Gavisiddamma
|
00652
|
PKGB0010600
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
8991319503
|
|
GAVISIDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
181
|
KUSHTAGI
|
KN-20-003-018-008/366
(BIJAKAL)
|
1520003018NRG24061120231168080
|
06/11/2023
|
Naveen
|
1520003018WL016913
|
Naveen
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319455
|
|
NAVEEN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
182
|
KUSHTAGI
|
KN-20-003-018-008/376
(BIJAKAL)
|
1520003018NRG24061120231168192
|
06/11/2023
|
Balappa
|
1520003018WL016914
|
Balappa
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319391
|
|
BALAPPA MALLAPPA KALAKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
KUSHTAGI
|
KN-20-003-018-008/376
(BIJAKAL)
|
1520003018NRG24061120231168193
|
06/11/2023
|
sangamma
|
1520003018WL016914
|
sangamma
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319523
|
|
SANGAVVA BALAPPA KALAKERI
|
UNION BANK OF INDIA(508500)
|
|
184
|
KUSHTAGI
|
KN-20-003-018-008/384
(BIJAKAL)
|
1520003018NRG24061120231168081
|
06/11/2023
|
Mallappa
|
1520003018WL016913
|
Mallappa
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319534
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
185
|
KUSHTAGI
|
KN-20-003-018-008/394
(BIJAKAL)
|
1520003018NRG24061120231168083
|
06/11/2023
|
KUNTEPPA
|
1520003018WL016913
|
KUNTEPPA
|
00652
|
PKGB0010600
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
8991319376
|
|
KUNTEPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KUSHTAGI
|
KN-20-003-018-008/396
(BIJAKAL)
|
1520003018NRG24061120231168085
|
06/11/2023
|
MAHABALESHA
|
1520003018WL016913
|
MAHABALESHA
|
00652
|
PKGB0010600
|
580
|
580
|
Processed
|
01/01/2024
|
|
8991319415
|
|
MR MAHABALESH A
|
STATE BANK OF INDIA(508548)
|
|
187
|
KUSHTAGI
|
KN-20-003-018-008/396
(BIJAKAL)
|
1520003018NRG24061120231168086
|
06/11/2023
|
Mamatha
|
1520003018WL016913
|
Mamatha
|
00652
|
PKGB0010600
|
580
|
580
|
Processed
|
01/01/2024
|
|
8991319485
|
|
MAMATA MAHABALESH ANGADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
188
|
KUSHTAGI
|
KN-20-003-018-008/398
(BIJAKAL)
|
1520003018NRG24061120231168088
|
06/11/2023
|
Uavappa Basappa
|
1520003018WL016913
|
Uavappa Basappa
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319412
|
|
HOOVAPPA KANDKUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
189
|
KUSHTAGI
|
KN-20-003-018-008/398
(BIJAKAL)
|
1520003018NRG24061120231168089
|
06/11/2023
|
UavAVVA
|
1520003018WL016913
|
UavAVVA
|
00652
|
PKGB0010600
|
1450
|
1450
|
Processed
|
01/01/2024
|
|
8991319388
|
|
HOVEMMA VEERAPUR
|
IDFC BANK LIMITED(608117)
|
|
190
|
KUSHTAGI
|
KN-20-003-018-008/400
(BIJAKAL)
|
1520003018NRG24061120231168092
|
06/11/2023
|
Basavva
|
1520003018WL016913
|
Basavva
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319496
|
|
BASAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
191
|
KUSHTAGI
|
KN-20-003-018-008/418
(BIJAKAL)
|
1520003018NRG24061120231168093
|
06/11/2023
|
devamma
|
1520003018WL016913
|
devamma
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319469
|
|
DEVAMMA PATHAPATHI
|
IDFC BANK LIMITED(608117)
|
|
192
|
KUSHTAGI
|
KN-20-003-018-008/418
(BIJAKAL)
|
1520003018NRG24061120231168094
|
06/11/2023
|
sharanappa
|
1520003018WL016913
|
sharanappa
|
00652
|
PKGB0010600
|
870
|
870
|
Processed
|
01/01/2024
|
|
8991319484
|
|
SHARANAYYA NAGAYYA HIREMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
193
|
KUSHTAGI
|
KN-20-003-018-008/441
(BIJAKAL)
|
1520003018NRG24061120231168099
|
06/11/2023
|
Basamma
|
1520003018WL016913
|
Basamma
|
00652
|
PKGB0010600
|
290
|
290
|
Processed
|
01/01/2024
|
|
8991319378
|
|
BASAMMA C PATIL
|
CANARA BANK(508532)
|
|
194
|
KUSHTAGI
|
KN-20-003-018-008/441
(BIJAKAL)
|
1520003018NRG24061120231168100
|
06/11/2023
|
Nirmal
|
1520003018WL016913
|
Nirmal
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319518
|
|
NIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
195
|
KUSHTAGI
|
KN-20-003-018-008/448
(BIJAKAL)
|
1520003018NRG24061120231168195
|
06/11/2023
|
Gurappa
|
1520003018WL016914
|
Gurappa
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319371
|
|
GURUBASAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KUSHTAGI
|
KN-20-003-018-008/448
(BIJAKAL)
|
1520003018NRG24061120231168196
|
06/11/2023
|
Mallavva
|
1520003018WL016914
|
Mallavva
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319424
|
|
MALLAMMA GURBASAPPA MAKAPUR
|
UNION BANK OF INDIA(508500)
|
|
197
|
KUSHTAGI
|
KN-20-003-018-008/449
(BIJAKAL)
|
1520003018NRG24061120231168101
|
06/11/2023
|
SANGAPPA
|
1520003018WL016913
|
SANGAPPA
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319370
|
|
SANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
198
|
KUSHTAGI
|
KN-20-003-018-008/46
(BIJAKAL)
|
1520003018NRG24061120231168106
|
06/11/2023
|
hanamavva
|
1520003018WL016913
|
hanamavva
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319499
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
199
|
KUSHTAGI
|
KN-20-003-018-008/468
(BIJAKAL)
|
1520003018NRG24061120231168108
|
06/11/2023
|
Chandravva
|
1520003018WL016913
|
Chandravva
|
00652
|
PKGB0010600
|
1450
|
1450
|
Processed
|
01/01/2024
|
|
8991319482
|
|
CHANDRAVWA TOTAD
|
IDFC BANK LIMITED(608117)
|
|
200
|
KUSHTAGI
|
KN-20-003-018-008/468
(BIJAKAL)
|
1520003018NRG24061120231168107
|
06/11/2023
|
Sharanappa
|
1520003018WL016913
|
Sharanappa
|
00652
|
PKGB0010600
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
8991319465
|
|
SHARANAPPA
|
CANARA BANK(508532)
|
|
201
|
KUSHTAGI
|
KN-20-003-018-008/478
(BIJAKAL)
|
1520003018NRG24061120231168198
|
06/11/2023
|
Amareesh Angadi
|
1520003018WL016914
|
Amareesh Angadi
|
00652
|
PKGB0010600
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
8991319392
|
|
AMAREESH ANGADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
202
|
KUSHTAGI
|
KN-20-003-018-008/478
(BIJAKAL)
|
1520003018NRG24061120231168197
|
06/11/2023
|
Draxayani
|
1520003018WL016914
|
Draxayani
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319385
|
|
DRAKSHAYANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
203
|
KUSHTAGI
|
KN-20-003-018-008/497
(BIJAKAL)
|
1520003018NRG24061120231168111
|
06/11/2023
|
annapurana
|
1520003018WL016913
|
annapurana
|
00652
|
PKGB0010600
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
8991319498
|
|
ANNAPURNADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
204
|
KUSHTAGI
|
KN-20-003-018-008/497
(BIJAKAL)
|
1520003018NRG24061120231168110
|
06/11/2023
|
mallappa
|
1520003018WL016913
|
mallappa
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319386
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
205
|
KUSHTAGI
|
KN-20-003-018-008/501
(BIJAKAL)
|
1520003018NRG24061120231168112
|
06/11/2023
|
basamma
|
1520003018WL016913
|
basamma
|
00652
|
PKGB0010600
|
290
|
290
|
Processed
|
01/01/2024
|
|
8991319495
|
|
BASAMMA VANKALAKUNTI
|
IDFC BANK LIMITED(608117)
|
|
206
|
KUSHTAGI
|
KN-20-003-018-008/501
(BIJAKAL)
|
1520003018NRG24061120231168114
|
06/11/2023
|
Basavaraj
|
1520003018WL016913
|
Basavaraj
|
00652
|
PKGB0010600
|
290
|
290
|
Processed
|
01/01/2024
|
|
8991319502
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
207
|
KUSHTAGI
|
KN-20-003-018-008/506
(BIJAKAL)
|
1520003018NRG24061120231168115
|
06/11/2023
|
shankrappa
|
1520003018WL016913
|
shankrappa
|
00652
|
PKGB0010600
|
290
|
290
|
Processed
|
01/01/2024
|
|
8991319512
|
|
SHANKRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
208
|
KUSHTAGI
|
KN-20-003-018-008/52
(BIJAKAL)
|
1520003018NRG24061120231168118
|
06/11/2023
|
Amaresh
|
1520003018WL016913
|
Amaresh
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319426
|
|
AMARESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
209
|
KUSHTAGI
|
KN-20-003-018-008/52
(BIJAKAL)
|
1520003018NRG24061120231168116
|
06/11/2023
|
CHINDAPPA
|
1520003018WL016913
|
CHINDAPPA
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319396
|
|
CHIDANADAPPA AMARAPPA VADDARBIJKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
210
|
KUSHTAGI
|
KN-20-003-018-008/52
(BIJAKAL)
|
1520003018NRG24061120231168117
|
06/11/2023
|
NAGAVVA
|
1520003018WL016913
|
NAGAVVA
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319422
|
|
NAGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
211
|
KUSHTAGI
|
KN-20-003-018-008/590
(BIJAKAL)
|
1520003018NRG24061120231168119
|
06/11/2023
|
BASANAGOUD
|
1520003018WL016913
|
BASANAGOUD
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319439
|
|
ADAMMA BASANGOUD BANNIGOL
|
UNION BANK OF INDIA(508500)
|
|
212
|
KUSHTAGI
|
KN-20-003-018-008/611
(BIJAKAL)
|
1520003018NRG24061120231168200
|
06/11/2023
|
manjuntha
|
1520003018WL016914
|
manjuntha
|
00652
|
PKGB0010600
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
8991319488
|
|
MANJUNATH KOPPAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
213
|
KUSHTAGI
|
KN-20-003-018-008/611
(BIJAKAL)
|
1520003018NRG24061120231168199
|
06/11/2023
|
Yammanavva Koppada
|
1520003018WL016914
|
Yammanavva Koppada
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319411
|
|
YAMANAVVA KOPPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
214
|
KUSHTAGI
|
KN-20-003-018-008/631
(BIJAKAL)
|
1520003018NRG24061120231168126
|
06/11/2023
|
mallamma
|
1520003018WL016913
|
mallamma
|
00652
|
PKGB0010600
|
290
|
290
|
Processed
|
01/01/2024
|
|
8991319383
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
215
|
KUSHTAGI
|
KN-20-003-018-008/64
(BIJAKAL)
|
1520003018NRG24061120231168128
|
06/11/2023
|
Eramma
|
1520003018WL016913
|
Eramma
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319435
|
|
DURUGAMMA VENKATESHA GOUNDI
|
UNION BANK OF INDIA(508500)
|
|
216
|
KUSHTAGI
|
KN-20-003-018-008/64
(BIJAKAL)
|
1520003018NRG24061120231168127
|
06/11/2023
|
vekatesha
|
1520003018WL016913
|
vekatesha
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319421
|
|
VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
217
|
KUSHTAGI
|
KN-20-003-018-008/655
(BIJAKAL)
|
1520003018NRG24061120231168129
|
06/11/2023
|
renkavva
|
1520003018WL016913
|
renkavva
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319420
|
|
RENAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
218
|
KUSHTAGI
|
KN-20-003-018-008/80
(BIJAKAL)
|
1520003018NRG24061120231168131
|
06/11/2023
|
Chandalinga
|
1520003018WL016913
|
Chandalinga
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319454
|
|
CHANDALINGA MGF SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
219
|
KUSHTAGI
|
KN-20-003-018-008/801
(BIJAKAL)
|
1520003018NRG24061120231168132
|
06/11/2023
|
SHARANAMMA ANGADI
|
1520003018WL016913
|
SHARANAMMA ANGADI
|
00652
|
PKGB0010600
|
1160
|
1160
|
Processed
|
01/01/2024
|
|
8991319449
|
|
SHARANAMMA TULUGERI
|
CANARA BANK(508532)
|
|
220
|
KUSHTAGI
|
KN-20-003-018-008/806
(BIJAKAL)
|
1520003018NRG24061120231168135
|
06/11/2023
|
Annapurna
|
1520003018WL016913
|
Annapurna
|
00652
|
PKGB0010600
|
1450
|
1450
|
Processed
|
01/01/2024
|
|
8991319533
|
|
MRS ANNAPURANA
|
STATE BANK OF INDIA(508548)
|
|
221
|
KUSHTAGI
|
KN-20-003-018-008/806
(BIJAKAL)
|
1520003018NRG24061120231168133
|
06/11/2023
|
Kumar
|
1520003018WL016913
|
Kumar
|
00652
|
PKGB0010600
|
870
|
870
|
Processed
|
01/01/2024
|
|
8991319451
|
|
KUMARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
222
|
KUSHTAGI
|
KN-20-003-018-008/81
(BIJAKAL)
|
1520003018NRG24061120231168136
|
06/11/2023
|
Kidiyappa
|
1520003018WL016913
|
Kidiyappa
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319394
|
|
KIDIYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KUSHTAGI
|
KN-20-003-018-008/81
(BIJAKAL)
|
1520003018NRG24061120231168137
|
06/11/2023
|
Veramma
|
1520003018WL016913
|
Veramma
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319470
|
|
VIRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KUSHTAGI
|
KN-20-003-018-008/817
(BIJAKAL)
|
1520003018NRG24061120231168139
|
06/11/2023
|
Tippanna
|
1520003018WL016913
|
Tippanna
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319432
|
|
TIPPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
225
|
KUSHTAGI
|
KN-20-003-018-008/82
(BIJAKAL)
|
1520003018NRG24061120231168141
|
06/11/2023
|
renuka
|
1520003018WL016913
|
renuka
|
00652
|
PKGB0010600
|
1160
|
1160
|
Processed
|
01/01/2024
|
|
8991319481
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
226
|
KUSHTAGI
|
KN-20-003-018-008/82
(BIJAKAL)
|
1520003018NRG24061120231168140
|
06/11/2023
|
SHARANAMMA
|
1520003018WL016913
|
SHARANAMMA
|
00652
|
PKGB0010600
|
870
|
870
|
Processed
|
01/01/2024
|
|
8991319475
|
|
SHARANAMMA WO SHIVAPPA VANKALAKUNTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
227
|
KUSHTAGI
|
KN-20-003-018-008/841
(BIJAKAL)
|
1520003018NRG24061120231168142
|
06/11/2023
|
Hullappa
|
1520003018WL016913
|
Hullappa
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319446
|
|
HULLAPPA KALAKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
228
|
KUSHTAGI
|
KN-20-003-018-008/841
(BIJAKAL)
|
1520003018NRG24061120231168143
|
06/11/2023
|
LAXMI
|
1520003018WL016913
|
LAXMI
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319414
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
229
|
KUSHTAGI
|
KN-20-003-018-008/848
(BIJAKAL)
|
1520003018NRG24061120231168145
|
06/11/2023
|
BHARAMAPPA
|
1520003018WL016913
|
BHARAMAPPA
|
00652
|
PKGB0010600
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
8991319379
|
|
BHARAMAPPA YAMANAPPA KODAGALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
230
|
KUSHTAGI
|
KN-20-003-018-008/874
(BIJAKAL)
|
1520003018NRG24061120231168147
|
06/11/2023
|
Kanakappa
|
1520003018WL016913
|
Kanakappa
|
00652
|
PKGB0010600
|
1450
|
1450
|
Processed
|
01/01/2024
|
|
8991319544
|
|
KANAKAPPA MARAKATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
231
|
KUSHTAGI
|
KN-20-003-018-008/884
(BIJAKAL)
|
1520003018NRG24061120231168148
|
06/11/2023
|
JUMMANNA
|
1520003018WL016913
|
JUMMANNA
|
00652
|
PKGB0010600
|
1450
|
1450
|
Processed
|
01/01/2024
|
|
8991319447
|
|
JUMMANNA JAGALI BIJKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
232
|
KUSHTAGI
|
KN-20-003-018-008/888
(BIJAKAL)
|
1520003018NRG24061120231168205
|
06/11/2023
|
Ishappa
|
1520003018WL016914
|
Ishappa
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319483
|
|
ERAPPA BELAGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
233
|
KUSHTAGI
|
KN-20-003-018-008/888
(BIJAKAL)
|
1520003018NRG24061120231168206
|
06/11/2023
|
Manjula
|
1520003018WL016914
|
Manjula
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319487
|
|
MANJULA BELAGALLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
234
|
KUSHTAGI
|
KN-20-003-018-008/890
(BIJAKAL)
|
1520003018NRG24061120231168150
|
06/11/2023
|
Gyanappa
|
1520003018WL016913
|
Gyanappa
|
00652
|
PKGB0010600
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
8991319458
|
|
GYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
235
|
KUSHTAGI
|
KN-20-003-018-008/891
(BIJAKAL)
|
1520003018NRG24061120231168208
|
06/11/2023
|
umadevi
|
1520003018WL016914
|
umadevi
|
00652
|
PKGB0010600
|
290
|
290
|
Processed
|
01/01/2024
|
|
8991319480
|
|
UMADEVI CHANNABASAPPA TALUVAGERI
|
UNION BANK OF INDIA(508500)
|
|
236
|
KUSHTAGI
|
KN-20-003-018-008/895
(BIJAKAL)
|
1520003018NRG24061120231168151
|
06/11/2023
|
budakavva
|
1520003018WL016913
|
budakavva
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319464
|
|
BUDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
237
|
KUSHTAGI
|
KN-20-003-018-008/895
(BIJAKAL)
|
1520003018NRG24061120231168152
|
06/11/2023
|
siddavva
|
1520003018WL016913
|
siddavva
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319507
|
|
SIDDAVVA VEERAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
238
|
KUSHTAGI
|
KN-20-003-018-008/899
(BIJAKAL)
|
1520003018NRG24061120231168153
|
06/11/2023
|
basamma
|
1520003018WL016913
|
basamma
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319437
|
|
BASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KUSHTAGI
|
KN-20-003-018-008/92
(BIJAKAL)
|
1520003018NRG24061120231168157
|
06/11/2023
|
Basamma
|
1520003018WL016913
|
Basamma
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319429
|
|
BASAMMA YAMANAPPA KAMABALI
|
UNION BANK OF INDIA(508500)
|
|
240
|
KUSHTAGI
|
KN-20-003-018-008/92
(BIJAKAL)
|
1520003018NRG24061120231168156
|
06/11/2023
|
Yamanappa
|
1520003018WL016913
|
Yamanappa
|
00652
|
PKGB0010600
|
1450
|
1450
|
Processed
|
01/01/2024
|
|
8991319489
|
|
YAMANURAPPA KAMBALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
241
|
KUSHTAGI
|
KN-20-003-018-008/960
(BIJAKAL)
|
1520003018NRG24061120231168160
|
06/11/2023
|
MALLAPPA
|
1520003018WL016913
|
MALLAPPA
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319407
|
|
MALLAPPA TALUVAGERA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
242
|
KUSHTAGI
|
KN-20-003-018-008/994
(BIJAKAL)
|
1520003018NRG24061120231168168
|
06/11/2023
|
nirmal
|
1520003018WL016913
|
nirmal
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319497
|
|
NIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
274340
|
274340
|
|
|
|
|
|
|
|
|
243
|
KUSHTAGI
|
KN-20-003-018-008/1239
(BIJAKAL)
|
1520003018NRG24061120231167976
|
06/11/2023
|
Honnamma
|
1520003018WL016913
|
Honnamma
|
00652
|
PKGB0010715
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319431
|
|
MRS YAMANAMMA CHALAWADI
|
STATE BANK OF INDIA(508548)
|
|
244
|
KUSHTAGI
|
KN-20-003-018-008/25
(BIJAKAL)
|
1520003018NRG24061120231168043
|
06/11/2023
|
Hanamavva
|
1520003018WL016913
|
Hanamavva
|
00652
|
PKGB0010715
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
8991319428
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
245
|
KUSHTAGI
|
KN-20-003-018-008/273
(BIJAKAL)
|
1520003018NRG24061120231168051
|
06/11/2023
|
hamappam
|
1520003018WL016913
|
hamappam
|
00652
|
PKGB0010715
|
870
|
870
|
Processed
|
01/01/2024
|
|
8991319546
|
|
HAMPAMMA VANAKALKUNTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
246
|
KUSHTAGI
|
KN-20-003-018-008/61
(BIJAKAL)
|
1520003018NRG24061120231168124
|
06/11/2023
|
Kanakamma
|
1520003018WL016913
|
Kanakamma
|
00652
|
PKGB0010715
|
290
|
290
|
Processed
|
01/01/2024
|
|
8991319540
|
|
KANAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
247
|
KUSHTAGI
|
KN-20-003-018-008/61
(BIJAKAL)
|
1520003018NRG24061120231168123
|
06/11/2023
|
Sharanappa
|
1520003018WL016913
|
Sharanappa
|
00652
|
PKGB0010715
|
1450
|
1450
|
Processed
|
01/01/2024
|
|
8991319461
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
248
|
KUSHTAGI
|
KN-20-003-018-008/848
(BIJAKAL)
|
1520003018NRG24061120231168146
|
06/11/2023
|
akkamma
|
1520003018WL016913
|
akkamma
|
00652
|
PKGB0010715
|
580
|
580
|
Processed
|
01/01/2024
|
|
8991319511
|
|
AKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
KUSHTAGI
|
KN-20-003-018-008/960
(BIJAKAL)
|
1520003018NRG24061120231168161
|
06/11/2023
|
SANGAMMA
|
1520003018WL016913
|
SANGAMMA
|
00652
|
PKGB0010715
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319547
|
|
SANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
250
|
KUSHTAGI
|
KN-20-003-018-008/985
(BIJAKAL)
|
1520003018NRG24061120231168163
|
06/11/2023
|
Yallamma
|
1520003018WL016913
|
Yallamma
|
00652
|
PKGB0010715
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319539
|
|
YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11020
|
11020
|
|
|
|
|
|
|
|
|
251
|
KUSHTAGI
|
KN-20-003-018-008/646
(BIJAKAL)
|
1520003018NRG24061120231168204
|
06/11/2023
|
Vijjayalksmi
|
1520003018WL016914
|
Vijjayalksmi
|
00652
|
PKGB0010719
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
8991319368
|
|
VIJAYA LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
252
|
KUSHTAGI
|
KN-20-003-018-008/118
(BIJAKAL)
|
1520003018NRG24061120231167962
|
06/11/2023
|
hanamappa
|
1520003018WL016913
|
hanamappa
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
01/01/2024
|
|
8991319366
|
|
HANAMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
KUSHTAGI
|
KN-20-003-018-008/118
(BIJAKAL)
|
1520003018NRG24061120231167963
|
06/11/2023
|
Virupamma
|
1520003018WL016913
|
Virupamma
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
01/01/2024
|
|
8991319365
|
|
VIRUPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KUSHTAGI
|
KN-20-003-018-008/12
(BIJAKAL)
|
1520003018NRG24061120231167968
|
06/11/2023
|
LALITHA SHRI PADAPPA
|
1520003018WL016913
|
LALITHA SHRI PADAPPA
|
00691
|
IPOS0000001
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319364
|
|
LALITHA WO SREEPADAPPA VADDAR GOUND
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
255
|
KUSHTAGI
|
KN-20-003-018-008/1237
(BIJAKAL)
|
1520003018NRG24061120231167975
|
06/11/2023
|
Rangappa
|
1520003018WL016913
|
Rangappa
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
01/01/2024
|
|
8991319367
|
|
RANGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
KUSHTAGI
|
KN-20-003-018-008/1323
(BIJAKAL)
|
1520003018NRG24061120231167993
|
06/11/2023
|
Annapurna
|
1520003018WL016913
|
Annapurna
|
00691
|
IPOS0000001
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
8991319362
|
|
ANNAPURNA WO ADAPPA BANNIGOL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
257
|
KUSHTAGI
|
KN-20-003-018-008/1394
(BIJAKAL)
|
1520003018NRG24061120231168008
|
06/11/2023
|
Manjunath
|
1520003018WL016913
|
Manjunath
|
00691
|
IPOS0000001
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
8991319363
|
|
MANJUNATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
KUSHTAGI
|
KN-20-003-018-008/959
(BIJAKAL)
|
1520003018NRG24061120231168158
|
06/11/2023
|
Ningappa
|
1520003018WL016913
|
Ningappa
|
00691
|
IPOS0000001
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319360
|
|
NINGAPPA SO TIPPANNA TALUGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
259
|
KUSHTAGI
|
KN-20-003-018-008/959
(BIJAKAL)
|
1520003018NRG24061120231168159
|
06/11/2023
|
Shranamma
|
1520003018WL016913
|
Shranamma
|
00691
|
IPOS0000001
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8991319361
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
410640
|
410640
|
|
|
|
|
|
|
|