|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUSHTAGI
|
KN-20-003-027-002/1018
(MENEDAL)
|
1520003027NRG24130320241419783
|
14/03/2024
|
Krishnappa
|
1520003027WL026419
|
Krishnappa
|
00032
|
UTIB0001310
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3155532835
|
|
KRISHNAPPA CHAUHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KUSHTAGI
|
KN-20-003-027-002/864
(MENEDAL)
|
1520003027NRG24130320241419874
|
14/03/2024
|
Shyamidbee
|
1520003027WL026419
|
Shyamidbee
|
00032
|
UTIB0001310
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155532841
|
|
SHYAMID BI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4030
|
4030
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-027-002/1017
(MENEDAL)
|
1520003027NRG24130320241419781
|
14/03/2024
|
Bashappa
|
1520003027WL026419
|
Bashappa
|
00032
|
UTIB0003949
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155532854
|
|
MR BASHAPPA HANAMANTAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSHTAGI
|
KN-20-003-027-002/1043
(MENEDAL)
|
1520003027NRG24130320241419796
|
14/03/2024
|
Kallesha
|
1520003027WL026419
|
Kallesha
|
00032
|
UTIB0003949
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155532842
|
|
MR KALLESH SHEKARAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4340
|
4340
|
|
|
|
|
|
|
|
|
5
|
KUSHTAGI
|
KN-20-003-027-002/211
(MENEDAL)
|
1520003027NRG24130320241419857
|
14/03/2024
|
Lalitamma
|
1520003027WL026419
|
Lalitamma
|
00078
|
CNRB0006188
|
1550
|
1550
|
Processed
|
20/04/2024
|
|
3155533017
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
6
|
KUSHTAGI
|
KN-20-003-027-002/1022
(MENEDAL)
|
1520003027NRG24130320241419787
|
14/03/2024
|
Nagaraj Chawan
|
1520003027WL026419
|
Nagaraj Chawan
|
00078
|
CNRB0010805
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155533036
|
|
NAGARAJ CHAWAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
7
|
KUSHTAGI
|
KN-20-003-027-002/1037
(MENEDAL)
|
1520003027NRG24130320241419791
|
14/03/2024
|
Pakeersab
|
1520003027WL026419
|
Pakeersab
|
00165
|
IBKL0001196
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155532918
|
|
PHAKEERASAB
|
IDBI BANK(607095)
|
|
8
|
KUSHTAGI
|
KN-20-003-027-002/1055
(MENEDAL)
|
1520003027NRG24130320241419806
|
14/03/2024
|
Kantesha
|
1520003027WL026419
|
Kantesha
|
00165
|
IBKL0001196
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3155532926
|
|
KANTESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-028-009/142
(SANGANAL)
|
1520003027NRG24130320241420471
|
14/03/2024
|
Balamma
|
1520003027WL026439
|
Balamma
|
00165
|
IBKL0001196
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155532911
|
|
BALAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4346
|
4346
|
|
|
|
|
|
|
|
|
10
|
KUSHTAGI
|
KN-20-003-027-002/195
(MENEDAL)
|
1520003027NRG24130320241419820
|
14/03/2024
|
Ramesh
|
1520003027WL026419
|
Ramesh
|
00225
|
KARB0000016
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3155533035
|
|
RAMESHA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
11
|
KUSHTAGI
|
KN-20-003-027-002/204
(MENEDAL)
|
1520003027NRG24130320241419845
|
14/03/2024
|
Manjunatha
|
1520003027WL026419
|
Manjunatha
|
00225
|
KARB0000823
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155532853
|
|
MANJUNATH CHAVHANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
12
|
KUSHTAGI
|
KN-20-003-027-001/1011
(MENEDAL)
|
1520003027NRG24130320241420457
|
14/03/2024
|
Hanamappa
|
1520003027WL026439
|
Hanamappa
|
00415
|
SBIN0017863
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155533027
|
|
MR HANAMAPPA SOMAPPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUSHTAGI
|
KN-20-003-027-001/1023
(MENEDAL)
|
1520003027NRG24130320241420459
|
14/03/2024
|
Beemavva
|
1520003027WL026439
|
Beemavva
|
00415
|
SBIN0017863
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155533028
|
|
MRS BHIMAVVA BHIMAVVA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUSHTAGI
|
KN-20-003-027-001/1024
(MENEDAL)
|
1520003027NRG24130320241420461
|
14/03/2024
|
Dhevendrappa
|
1520003027WL026439
|
Dhevendrappa
|
00415
|
SBIN0017863
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155533029
|
|
MR DEVENDRAGOUDA HANAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUSHTAGI
|
KN-20-003-027-001/52
(MENEDAL)
|
1520003027NRG24130320241420465
|
14/03/2024
|
Dhevamma
|
1520003027WL026439
|
Dhevamma
|
00415
|
SBIN0017863
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155533026
|
|
MRS DEVAMMA NAGARAJ
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUSHTAGI
|
KN-20-003-027-001/52
(MENEDAL)
|
1520003027NRG24130320241420464
|
14/03/2024
|
Nagaraj
|
1520003027WL026439
|
Nagaraj
|
00415
|
SBIN0017863
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155533025
|
|
NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KUSHTAGI
|
KN-20-003-027-002/1017
(MENEDAL)
|
1520003027NRG24130320241419780
|
14/03/2024
|
Sunita
|
1520003027WL026419
|
Sunita
|
00415
|
SBIN0017863
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155532851
|
|
SUNITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KUSHTAGI
|
KN-20-003-027-002/1018
(MENEDAL)
|
1520003027NRG24130320241419782
|
14/03/2024
|
Laxmavva
|
1520003027WL026419
|
Laxmavva
|
00415
|
SBIN0017863
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155532852
|
|
LAXMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KUSHTAGI
|
KN-20-003-027-002/1043
(MENEDAL)
|
1520003027NRG24130320241419795
|
14/03/2024
|
Netraavathi
|
1520003027WL026419
|
Netraavathi
|
00415
|
SBIN0017863
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155532826
|
|
NETRAAVATHI
|
UNION BANK OF INDIA(508500)
|
|
20
|
KUSHTAGI
|
KN-20-003-027-002/195
(MENEDAL)
|
1520003027NRG24130320241419821
|
14/03/2024
|
Ganesh
|
1520003027WL026419
|
Ganesh
|
00415
|
SBIN0017863
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3155532833
|
|
MASTER GANESH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUSHTAGI
|
KN-20-003-027-002/197
(MENEDAL)
|
1520003027NRG24130320241419824
|
14/03/2024
|
Gangamma
|
1520003027WL026419
|
Gangamma
|
00415
|
SBIN0017863
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155532933
|
|
MRS GANGAMMA YAMANAPPA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUSHTAGI
|
KN-20-003-027-002/197
(MENEDAL)
|
1520003027NRG24130320241419823
|
14/03/2024
|
Yamanappa
|
1520003027WL026419
|
Yamanappa
|
00415
|
SBIN0017863
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155532974
|
|
YAMANAPPA
|
GENERAL POST OFFICE(607245)
|
|
23
|
KUSHTAGI
|
KN-20-003-027-002/199
(MENEDAL)
|
1520003027NRG24130320241419825
|
14/03/2024
|
Ramappa Pandappa
|
1520003027WL026419
|
Ramappa Pandappa
|
00415
|
SBIN0017863
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155532927
|
|
MR RAMANNA PANDAPPA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUSHTAGI
|
KN-20-003-027-002/199
(MENEDAL)
|
1520003027NRG24130320241419826
|
14/03/2024
|
Renukamma
|
1520003027WL026419
|
Renukamma
|
00415
|
SBIN0017863
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155532928
|
|
MRS RENUKAMMA RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUSHTAGI
|
KN-20-003-027-002/200
(MENEDAL)
|
1520003027NRG24130320241419831
|
14/03/2024
|
Basavaraj
|
1520003027WL026419
|
Basavaraj
|
00415
|
SBIN0017863
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3155532828
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KUSHTAGI
|
KN-20-003-027-002/201
(MENEDAL)
|
1520003027NRG24130320241419834
|
14/03/2024
|
Manjamma
|
1520003027WL026419
|
Manjamma
|
00415
|
SBIN0017863
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3155532838
|
|
MRS MANJAMMA YAMANAPPA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUSHTAGI
|
KN-20-003-027-002/201
(MENEDAL)
|
1520003027NRG24130320241419833
|
14/03/2024
|
Yamanappa
|
1520003027WL026419
|
Yamanappa
|
00415
|
SBIN0017863
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3155532824
|
|
MR YAMANAPPA BHEEMASHETTI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUSHTAGI
|
KN-20-003-027-002/202
(MENEDAL)
|
1520003027NRG24130320241419838
|
14/03/2024
|
Sharanappa
|
1520003027WL026419
|
Sharanappa
|
00415
|
SBIN0017863
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155532831
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KUSHTAGI
|
KN-20-003-027-002/203
(MENEDAL)
|
1520003027NRG24130320241419839
|
14/03/2024
|
Lachamappa
|
1520003027WL026419
|
Lachamappa
|
00415
|
SBIN0017863
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155532968
|
|
Lachamappa .
|
IDFC BANK LIMITED(608117)
|
|
30
|
KUSHTAGI
|
KN-20-003-027-002/203
(MENEDAL)
|
1520003027NRG24130320241419840
|
14/03/2024
|
Lalamma
|
1520003027WL026419
|
Lalamma
|
00415
|
SBIN0017863
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155532984
|
|
MRS LALAVVA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUSHTAGI
|
KN-20-003-027-002/208
(MENEDAL)
|
1520003027NRG24130320241419851
|
14/03/2024
|
Shivappa Ramappa
|
1520003027WL026419
|
Shivappa Ramappa
|
00415
|
SBIN0017863
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155533020
|
|
MR SHIVAPPA RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUSHTAGI
|
KN-20-003-027-002/211
(MENEDAL)
|
1520003027NRG24130320241419856
|
14/03/2024
|
Krishnappa Yamanurappa
|
1520003027WL026419
|
Krishnappa Yamanurappa
|
00415
|
SBIN0017863
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155533018
|
|
MR KRISHNAPPA KRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUSHTAGI
|
KN-20-003-027-002/211
(MENEDAL)
|
1520003027NRG24130320241419855
|
14/03/2024
|
Neelamma Yamanurappa
|
1520003027WL026419
|
Neelamma Yamanurappa
|
00415
|
SBIN0017863
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155532961
|
|
MRS NEELAMMA YAMANOORAPPA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUSHTAGI
|
KN-20-003-027-002/836
(MENEDAL)
|
1520003027NRG24130320241419864
|
14/03/2024
|
duragamm jambann
|
1520003027WL026419
|
duragamm jambann
|
00415
|
SBIN0017863
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155532930
|
|
MRS DURAGAMMA JANBANNA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUSHTAGI
|
KN-20-003-027-002/837
(MENEDAL)
|
1520003027NRG24130320241419866
|
14/03/2024
|
Hanmntappa Pandappa
|
1520003027WL026419
|
Hanmntappa Pandappa
|
00415
|
SBIN0017863
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3155532929
|
|
MR HANAMANTHAPPA PANDAPPA CHAVHANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUSHTAGI
|
KN-20-003-027-002/838
(MENEDAL)
|
1520003027NRG24130320241419868
|
14/03/2024
|
ganesha giddappa
|
1520003027WL026419
|
ganesha giddappa
|
00415
|
SBIN0017863
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3155532971
|
|
MR GANESHA GIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUSHTAGI
|
KN-20-003-027-002/838
(MENEDAL)
|
1520003027NRG24130320241419869
|
14/03/2024
|
gundamma ganesha
|
1520003027WL026419
|
gundamma ganesha
|
00415
|
SBIN0017863
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3155532931
|
|
MRS GUNDAMMA GANESH
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUSHTAGI
|
KN-20-003-027-002/839
(MENEDAL)
|
1520003027NRG24130320241419871
|
14/03/2024
|
sharanamma yamanappa
|
1520003027WL026419
|
sharanamma yamanappa
|
00415
|
SBIN0017863
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155532932
|
|
Sharanamma .
|
IDFC BANK LIMITED(608117)
|
|
39
|
KUSHTAGI
|
KN-20-003-027-002/946
(MENEDAL)
|
1520003027NRG24130320241419881
|
14/03/2024
|
Akkamma
|
1520003027WL026419
|
Akkamma
|
00415
|
SBIN0017863
|
1550
|
1550
|
Processed
|
20/04/2024
|
|
3155532967
|
|
MRS AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUSHTAGI
|
KN-20-003-027-002/947
(MENEDAL)
|
1520003027NRG24130320241419883
|
14/03/2024
|
Ratanamma
|
1520003027WL026419
|
Ratanamma
|
00415
|
SBIN0017863
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3155532970
|
|
MRS RATNAMMA KOTEPPA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUSHTAGI
|
KN-20-003-027-002/955
(MENEDAL)
|
1520003027NRG24130320241419888
|
14/03/2024
|
Kavita
|
1520003027WL026419
|
Kavita
|
00415
|
SBIN0017863
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155532973
|
|
MRS KAVITA MARUTI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUSHTAGI
|
KN-20-003-027-002/955
(MENEDAL)
|
1520003027NRG24130320241419887
|
14/03/2024
|
Maruti
|
1520003027WL026419
|
Maruti
|
00415
|
SBIN0017863
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155532972
|
|
MR MARUTI YAMANAPPA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUSHTAGI
|
KN-20-003-027-002/960
(MENEDAL)
|
1520003027NRG24130320241419894
|
14/03/2024
|
Laxmavva
|
1520003027WL026419
|
Laxmavva
|
00415
|
SBIN0017863
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3155532985
|
|
LAXMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KUSHTAGI
|
KN-20-003-027-002/964
(MENEDAL)
|
1520003027NRG24130320241419896
|
14/03/2024
|
Ragavendra
|
1520003027WL026419
|
Ragavendra
|
00415
|
SBIN0017863
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155532969
|
|
MR KOTRESH RAGHAVENDRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUSHTAGI
|
KN-20-003-027-002/966
(MENEDAL)
|
1520003027NRG24130320241419899
|
14/03/2024
|
Kallesh
|
1520003027WL026419
|
Kallesh
|
00415
|
SBIN0017863
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155533023
|
|
MR KALLESH GIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUSHTAGI
|
KN-20-003-027-002/979
(MENEDAL)
|
1520003027NRG24130320241419901
|
14/03/2024
|
Mahantesh
|
1520003027WL026419
|
Mahantesh
|
00415
|
SBIN0017863
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155533021
|
|
MHANTESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KUSHTAGI
|
KN-20-003-027-002/985
(MENEDAL)
|
1520003027NRG24130320241419905
|
14/03/2024
|
Tejappa
|
1520003027WL026419
|
Tejappa
|
00415
|
SBIN0017863
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3155532827
|
|
MR TEJAPPA TEJAPPA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUSHTAGI
|
KN-20-003-027-002/988
(MENEDAL)
|
1520003027NRG24130320241419913
|
14/03/2024
|
Sarojamma
|
1520003027WL026419
|
Sarojamma
|
00415
|
SBIN0017863
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3155532976
|
|
MRS SAROJAMMA RATHODA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUSHTAGI
|
KN-20-003-027-002/993
(MENEDAL)
|
1520003027NRG24130320241419922
|
14/03/2024
|
Mallappa
|
1520003027WL026419
|
Mallappa
|
00415
|
SBIN0017863
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155532975
|
|
MR MALLAPPA SANNAHANUMANTAPPA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUSHTAGI
|
KN-20-003-027-002/998
(MENEDAL)
|
1520003027NRG24130320241419923
|
14/03/2024
|
Krishnappa
|
1520003027WL026419
|
Krishnappa
|
00415
|
SBIN0017863
|
1550
|
1550
|
Processed
|
20/04/2024
|
|
3155532825
|
|
MR KRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUSHTAGI
|
KN-20-003-027-009/310
(MENEDAL)
|
1520003027NRG24140320241422897
|
14/03/2024
|
Parasurama
|
1520003027WL026555
|
Parasurama
|
00415
|
SBIN0017863
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3155532962
|
|
PARASHURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KUSHTAGI
|
KN-20-003-027-009/396
(MENEDAL)
|
1520003027NRG24140320241422922
|
14/03/2024
|
Sumitra
|
1520003027WL026555
|
Sumitra
|
00415
|
SBIN0017863
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3155532847
|
|
MRS SUMIRTA NAGARAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81478
|
81478
|
|
|
|
|
|
|
|
|
53
|
KUSHTAGI
|
KN-20-003-027-002/199
(MENEDAL)
|
1520003027NRG24130320241419827
|
14/03/2024
|
Ganesh
|
1520003027WL026419
|
Ganesh
|
00415
|
SBIN0020210
|
930
|
930
|
Processed
|
20/04/2024
|
|
3155532832
|
|
MR GANESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUSHTAGI
|
KN-20-003-027-002/964
(MENEDAL)
|
1520003027NRG24130320241419895
|
14/03/2024
|
Ratanamma
|
1520003027WL026419
|
Ratanamma
|
00415
|
SBIN0020210
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155532830
|
|
RATNHAVVAMGFRUDRAPPACHAVAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
55
|
KUSHTAGI
|
KN-20-003-027-006/1350
(MENEDAL)
|
1520003027NRG24130320241421196
|
14/03/2024
|
Adappa Mudakappa
|
1520003027WL026483
|
Adappa Mudakappa
|
00415
|
SBIN0020218
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155533019
|
|
MR ADAPPA MUDUKAPPA ULLAGADDI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUSHTAGI
|
KN-20-003-027-006/1497
(MENEDAL)
|
1520003027NRG24130320241421198
|
14/03/2024
|
Duragamma
|
1520003027WL026483
|
Duragamma
|
00415
|
SBIN0020218
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155533024
|
|
MRS DURUGAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUSHTAGI
|
KN-20-003-027-006/1517
(MENEDAL)
|
1520003027NRG24130320241421201
|
14/03/2024
|
Meenakshi
|
1520003027WL026483
|
Meenakshi
|
00415
|
SBIN0020218
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155533030
|
|
MEENAKSHI WO KARIYAPPA HIREMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
KUSHTAGI
|
KN-20-003-027-009/39
(MENEDAL)
|
1520003027NRG24140320241422921
|
14/03/2024
|
Ravikumara
|
1520003027WL026555
|
Ravikumara
|
00415
|
SBIN0020218
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155532836
|
|
MR RAVIKUMARA RAVIKUMARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
59
|
KUSHTAGI
|
KN-20-003-027-002/1049
(MENEDAL)
|
1520003027NRG24130320241419802
|
14/03/2024
|
Deepa
|
1520003027WL026419
|
Deepa
|
00509
|
KVGB0006310
|
930
|
930
|
Processed
|
20/04/2024
|
|
3155532834
|
|
Miss. DEEPA . RATHOD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
60
|
KUSHTAGI
|
KN-20-003-027-002/61
(MENEDAL)
|
1520003027NRG24130320241419858
|
14/03/2024
|
Husensab Shyamesab
|
1520003027WL026419
|
Husensab Shyamesab
|
00522
|
CNRB000PGB1
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155532986
|
|
HUSSAINSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
KUSHTAGI
|
KN-20-003-027-006/1186
(MENEDAL)
|
1520003027NRG24130320241421190
|
14/03/2024
|
Suresha Panddurangppa
|
1520003027WL026483
|
Suresha Panddurangppa
|
00522
|
CNRB000PGB1
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155532890
|
|
MR SURESH DAYAPULLE PANDURANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
62
|
KUSHTAGI
|
KN-20-003-027-002/190
(MENEDAL)
|
1520003027NRG24130320241419813
|
14/03/2024
|
Shantamma
|
1520003027WL026419
|
Shantamma
|
00652
|
PKGB0010643
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3155533004
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
63
|
KUSHTAGI
|
KN-20-003-027-002/1008
(MENEDAL)
|
1520003027NRG24130320241419775
|
14/03/2024
|
Geetabayi
|
1520003027WL026419
|
Geetabayi
|
00652
|
PKGB0010645
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155533000
|
|
GEETABAYI RATHOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
KUSHTAGI
|
KN-20-003-027-002/1013
(MENEDAL)
|
1520003027NRG24130320241419776
|
14/03/2024
|
Rajappa
|
1520003027WL026419
|
Rajappa
|
00652
|
PKGB0010645
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155532850
|
|
RAJAPPA CHAUHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
KUSHTAGI
|
KN-20-003-027-002/1014
(MENEDAL)
|
1520003027NRG24130320241419779
|
14/03/2024
|
Channappa
|
1520003027WL026419
|
Channappa
|
00652
|
PKGB0010645
|
1550
|
1550
|
Processed
|
20/04/2024
|
|
3155533014
|
|
MR CHANNAPPA YAMANAPPA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUSHTAGI
|
KN-20-003-027-002/1014
(MENEDAL)
|
1520003027NRG24130320241419778
|
14/03/2024
|
Muttavva
|
1520003027WL026419
|
Muttavva
|
00652
|
PKGB0010645
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3155533044
|
|
MUTTAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
KUSHTAGI
|
KN-20-003-027-002/1020
(MENEDAL)
|
1520003027NRG24130320241419784
|
14/03/2024
|
Neelamma
|
1520003027WL026419
|
Neelamma
|
00652
|
PKGB0010645
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155532990
|
|
NILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
KUSHTAGI
|
KN-20-003-027-002/1025
(MENEDAL)
|
1520003027NRG24130320241419789
|
14/03/2024
|
Duragappa
|
1520003027WL026419
|
Duragappa
|
00652
|
PKGB0010645
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155532945
|
|
DURUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
KUSHTAGI
|
KN-20-003-027-002/1025
(MENEDAL)
|
1520003027NRG24130320241419788
|
14/03/2024
|
Shivamma
|
1520003027WL026419
|
Shivamma
|
00652
|
PKGB0010645
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155532988
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
KUSHTAGI
|
KN-20-003-027-002/1033
(MENEDAL)
|
1520003027NRG24130320241419790
|
14/03/2024
|
Kavita
|
1520003027WL026419
|
Kavita
|
00652
|
PKGB0010645
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155532938
|
|
KAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
KUSHTAGI
|
KN-20-003-027-002/1037
(MENEDAL)
|
1520003027NRG24130320241419792
|
14/03/2024
|
Ramjanbee
|
1520003027WL026419
|
Ramjanbee
|
00652
|
PKGB0010645
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155532902
|
|
RAMAJANABEE BANNIGOL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
KUSHTAGI
|
KN-20-003-027-002/1048
(MENEDAL)
|
1520003027NRG24130320241419801
|
14/03/2024
|
Devamma
|
1520003027WL026419
|
Devamma
|
00652
|
PKGB0010645
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3155532960
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
KUSHTAGI
|
KN-20-003-027-002/1050
(MENEDAL)
|
1520003027NRG24130320241419804
|
14/03/2024
|
Muniyappa
|
1520003027WL026419
|
Muniyappa
|
00652
|
PKGB0010645
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155532946
|
|
MUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
KUSHTAGI
|
KN-20-003-027-002/187
(MENEDAL)
|
1520003027NRG24130320241419808
|
14/03/2024
|
valamma
|
1520003027WL026419
|
valamma
|
00652
|
PKGB0010645
|
1550
|
1550
|
Processed
|
20/04/2024
|
|
3155532860
|
|
BALAMMA SHIVAPPA CHVAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
KUSHTAGI
|
KN-20-003-027-002/188
(MENEDAL)
|
1520003027NRG24130320241419810
|
14/03/2024
|
Duragavva
|
1520003027WL026419
|
Duragavva
|
00652
|
PKGB0010645
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3155532868
|
|
DURAGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KUSHTAGI
|
KN-20-003-027-002/188
(MENEDAL)
|
1520003027NRG24130320241419811
|
14/03/2024
|
Manjunath
|
1520003027WL026419
|
Manjunath
|
00652
|
PKGB0010645
|
1550
|
1550
|
Processed
|
20/04/2024
|
|
3155532953
|
|
Manjunatha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KUSHTAGI
|
KN-20-003-027-002/188
(MENEDAL)
|
1520003027NRG24130320241419809
|
14/03/2024
|
Yankappa Chatrappa
|
1520003027WL026419
|
Yankappa Chatrappa
|
00652
|
PKGB0010645
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3155532863
|
|
YANKAPPA SO CHATRAPPA CHAVHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
KUSHTAGI
|
KN-20-003-027-002/191
(MENEDAL)
|
1520003027NRG24130320241419814
|
14/03/2024
|
Chatrappa Prsappa
|
1520003027WL026419
|
Chatrappa Prsappa
|
00652
|
PKGB0010645
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3155532987
|
|
CHATRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
KUSHTAGI
|
KN-20-003-027-002/191
(MENEDAL)
|
1520003027NRG24130320241419815
|
14/03/2024
|
Lakshmavva
|
1520003027WL026419
|
Lakshmavva
|
00652
|
PKGB0010645
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155533015
|
|
LAKSHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
KUSHTAGI
|
KN-20-003-027-002/195
(MENEDAL)
|
1520003027NRG24130320241419819
|
14/03/2024
|
Taravva
|
1520003027WL026419
|
Taravva
|
00652
|
PKGB0010645
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3155532899
|
|
TARAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
KUSHTAGI
|
KN-20-003-027-002/199
(MENEDAL)
|
1520003027NRG24130320241419828
|
14/03/2024
|
Manjunatha
|
1520003027WL026419
|
Manjunatha
|
00652
|
PKGB0010645
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3155533042
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
KUSHTAGI
|
KN-20-003-027-002/200
(MENEDAL)
|
1520003027NRG24130320241419830
|
14/03/2024
|
gundamma
|
1520003027WL026419
|
gundamma
|
00652
|
PKGB0010645
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3155532948
|
|
SAROJAMMA CHAUHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
KUSHTAGI
|
KN-20-003-027-002/200
(MENEDAL)
|
1520003027NRG24130320241419829
|
14/03/2024
|
Shekharappa Bimashappa
|
1520003027WL026419
|
Shekharappa Bimashappa
|
00652
|
PKGB0010645
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155532870
|
|
SHEKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
KUSHTAGI
|
KN-20-003-027-002/200
(MENEDAL)
|
1520003027NRG24130320241419832
|
14/03/2024
|
Venkatesh
|
1520003027WL026419
|
Venkatesh
|
00652
|
PKGB0010645
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155532959
|
|
VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
KUSHTAGI
|
KN-20-003-027-002/201
(MENEDAL)
|
1520003027NRG24130320241419835
|
14/03/2024
|
Kamalamma
|
1520003027WL026419
|
Kamalamma
|
00652
|
PKGB0010645
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155532821
|
|
KAMALAMMA CHAUHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
KUSHTAGI
|
KN-20-003-027-002/202
(MENEDAL)
|
1520003027NRG24130320241419836
|
14/03/2024
|
Duragappa
|
1520003027WL026419
|
Duragappa
|
00652
|
PKGB0010645
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155533040
|
|
DURAGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KUSHTAGI
|
KN-20-003-027-002/202
(MENEDAL)
|
1520003027NRG24130320241419837
|
14/03/2024
|
Honnamma
|
1520003027WL026419
|
Honnamma
|
00652
|
PKGB0010645
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155532820
|
|
VANAMMA CHAVAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
KUSHTAGI
|
KN-20-003-027-002/203
(MENEDAL)
|
1520003027NRG24130320241419842
|
14/03/2024
|
Eshappa
|
1520003027WL026419
|
Eshappa
|
00652
|
PKGB0010645
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155532947
|
|
ESHAPPA RATHOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
KUSHTAGI
|
KN-20-003-027-002/203
(MENEDAL)
|
1520003027NRG24130320241419841
|
14/03/2024
|
Neelamma
|
1520003027WL026419
|
Neelamma
|
00652
|
PKGB0010645
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155532958
|
|
NEELAMMA CHAVAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
KUSHTAGI
|
KN-20-003-027-002/204
(MENEDAL)
|
1520003027NRG24130320241419844
|
14/03/2024
|
Lakshmavva
|
1520003027WL026419
|
Lakshmavva
|
00652
|
PKGB0010645
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155533045
|
|
LAXMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
KUSHTAGI
|
KN-20-003-027-002/204
(MENEDAL)
|
1520003027NRG24130320241419843
|
14/03/2024
|
Sona
|
1520003027WL026419
|
Sona
|
00652
|
PKGB0010645
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155533047
|
|
Sonamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KUSHTAGI
|
KN-20-003-027-002/207
(MENEDAL)
|
1520003027NRG24130320241419849
|
14/03/2024
|
Basavarj
|
1520003027WL026419
|
Basavarj
|
00652
|
PKGB0010645
|
1550
|
1550
|
Processed
|
20/04/2024
|
|
3155532957
|
|
BASAVARAJ CHAUHANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
KUSHTAGI
|
KN-20-003-027-002/207
(MENEDAL)
|
1520003027NRG24130320241419847
|
14/03/2024
|
Premavva
|
1520003027WL026419
|
Premavva
|
00652
|
PKGB0010645
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155532822
|
|
MRS PREMAVVA RUDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUSHTAGI
|
KN-20-003-027-002/207
(MENEDAL)
|
1520003027NRG24130320241419846
|
14/03/2024
|
Rudrappa
|
1520003027WL026419
|
Rudrappa
|
00652
|
PKGB0010645
|
1550
|
1550
|
Processed
|
20/04/2024
|
|
3155532823
|
|
RUDRAPPA CHAUHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
KUSHTAGI
|
KN-20-003-027-002/207
(MENEDAL)
|
1520003027NRG24130320241419850
|
14/03/2024
|
Savitri
|
1520003027WL026419
|
Savitri
|
00652
|
PKGB0010645
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3155532999
|
|
SAVITRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
KUSHTAGI
|
KN-20-003-027-002/207
(MENEDAL)
|
1520003027NRG24130320241419848
|
14/03/2024
|
Sharanappa
|
1520003027WL026419
|
Sharanappa
|
00652
|
PKGB0010645
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3155532989
|
|
MR SHARANAPPA RUDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUSHTAGI
|
KN-20-003-027-002/209
(MENEDAL)
|
1520003027NRG24130320241419852
|
14/03/2024
|
Ramappa
|
1520003027WL026419
|
Ramappa
|
00652
|
PKGB0010645
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3155532896
|
|
RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
KUSHTAGI
|
KN-20-003-027-002/209
(MENEDAL)
|
1520003027NRG24130320241419853
|
14/03/2024
|
Saroja
|
1520003027WL026419
|
Saroja
|
00652
|
PKGB0010645
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155532895
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
KUSHTAGI
|
KN-20-003-027-002/61
(MENEDAL)
|
1520003027NRG24130320241419859
|
14/03/2024
|
Rajabee Husensab
|
1520003027WL026419
|
Rajabee Husensab
|
00652
|
PKGB0010645
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155532869
|
|
RAJABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
KUSHTAGI
|
KN-20-003-027-002/822
(MENEDAL)
|
1520003027NRG24130320241419861
|
14/03/2024
|
Lakshmavva
|
1520003027WL026419
|
Lakshmavva
|
00652
|
PKGB0010645
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3155532872
|
|
LAKKAVVA URF LAXMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
KUSHTAGI
|
KN-20-003-027-002/834
(MENEDAL)
|
1520003027NRG24130320241419862
|
14/03/2024
|
barati buddappa
|
1520003027WL026419
|
barati buddappa
|
00652
|
PKGB0010645
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3155532889
|
|
BHARATHI CHAUHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
KUSHTAGI
|
KN-20-003-027-002/836
(MENEDAL)
|
1520003027NRG24130320241419863
|
14/03/2024
|
Jambanna Dundappa
|
1520003027WL026419
|
Jambanna Dundappa
|
00652
|
PKGB0010645
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155533016
|
|
JAMBANNA LAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
KUSHTAGI
|
KN-20-003-027-002/836
(MENEDAL)
|
1520003027NRG24130320241419865
|
14/03/2024
|
Venkatesh
|
1520003027WL026419
|
Venkatesh
|
00652
|
PKGB0010645
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155532954
|
|
VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KUSHTAGI
|
KN-20-003-027-002/837
(MENEDAL)
|
1520003027NRG24130320241419867
|
14/03/2024
|
Manavva
|
1520003027WL026419
|
Manavva
|
00652
|
PKGB0010645
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3155532951
|
|
MANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
KUSHTAGI
|
KN-20-003-027-002/839
(MENEDAL)
|
1520003027NRG24130320241419870
|
14/03/2024
|
yamanappa dundappa
|
1520003027WL026419
|
yamanappa dundappa
|
00652
|
PKGB0010645
|
1550
|
1550
|
Processed
|
20/04/2024
|
|
3155532871
|
|
YAMANAPPA CHAVAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
KUSHTAGI
|
KN-20-003-027-002/843
(MENEDAL)
|
1520003027NRG24130320241419872
|
14/03/2024
|
Laxmamma
|
1520003027WL026419
|
Laxmamma
|
00652
|
PKGB0010645
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155532906
|
|
LAKSHMAMMARATHOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
KUSHTAGI
|
KN-20-003-027-002/864
(MENEDAL)
|
1520003027NRG24130320241419873
|
14/03/2024
|
Sabanna Nabisab
|
1520003027WL026419
|
Sabanna Nabisab
|
00652
|
PKGB0010645
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155533031
|
|
SAYABANNA BANNIGOL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
KUSHTAGI
|
KN-20-003-027-002/943
(MENEDAL)
|
1520003027NRG24130320241419875
|
14/03/2024
|
Veeresh
|
1520003027WL026419
|
Veeresh
|
00652
|
PKGB0010645
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155532905
|
|
VEERESH CHAUHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
KUSHTAGI
|
KN-20-003-027-002/944
(MENEDAL)
|
1520003027NRG24130320241419877
|
14/03/2024
|
Laxmanna
|
1520003027WL026419
|
Laxmanna
|
00652
|
PKGB0010645
|
1550
|
1550
|
Processed
|
20/04/2024
|
|
3155532934
|
|
LAKSHMANA CHAVHANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
KUSHTAGI
|
KN-20-003-027-002/944
(MENEDAL)
|
1520003027NRG24130320241419876
|
14/03/2024
|
Shivamma
|
1520003027WL026419
|
Shivamma
|
00652
|
PKGB0010645
|
1550
|
1550
|
Processed
|
20/04/2024
|
|
3155532935
|
|
SHIVAMMA CHAVHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
KUSHTAGI
|
KN-20-003-027-002/945
(MENEDAL)
|
1520003027NRG24130320241419879
|
14/03/2024
|
Buddappa
|
1520003027WL026419
|
Buddappa
|
00652
|
PKGB0010645
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155532894
|
|
BUDDAPPA CHAUHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
KUSHTAGI
|
KN-20-003-027-002/945
(MENEDAL)
|
1520003027NRG24130320241419878
|
14/03/2024
|
Mantamma
|
1520003027WL026419
|
Mantamma
|
00652
|
PKGB0010645
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155532897
|
|
MAHANATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
KUSHTAGI
|
KN-20-003-027-002/946
(MENEDAL)
|
1520003027NRG24130320241419882
|
14/03/2024
|
Shankrappa
|
1520003027WL026419
|
Shankrappa
|
00652
|
PKGB0010645
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155533008
|
|
SHANKRAPPA LACHAMAPPA RATHOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
KUSHTAGI
|
KN-20-003-027-002/953
(MENEDAL)
|
1520003027NRG24130320241419884
|
14/03/2024
|
Krishannappa
|
1520003027WL026419
|
Krishannappa
|
00652
|
PKGB0010645
|
930
|
930
|
Processed
|
20/04/2024
|
|
3155532936
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
KUSHTAGI
|
KN-20-003-027-002/953
(MENEDAL)
|
1520003027NRG24130320241419885
|
14/03/2024
|
Ratnmma
|
1520003027WL026419
|
Ratnmma
|
00652
|
PKGB0010645
|
620
|
620
|
Processed
|
20/04/2024
|
|
3155532937
|
|
RATNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
KUSHTAGI
|
KN-20-003-027-002/954
(MENEDAL)
|
1520003027NRG24130320241419886
|
14/03/2024
|
Seetamma
|
1520003027WL026419
|
Seetamma
|
00652
|
PKGB0010645
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155532992
|
|
Sitamma .
|
IDFC BANK LIMITED(608117)
|
|
117
|
KUSHTAGI
|
KN-20-003-027-002/956
(MENEDAL)
|
1520003027NRG24130320241419890
|
14/03/2024
|
Eshappa
|
1520003027WL026419
|
Eshappa
|
00652
|
PKGB0010645
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155532994
|
|
ESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
KUSHTAGI
|
KN-20-003-027-002/956
(MENEDAL)
|
1520003027NRG24130320241419889
|
14/03/2024
|
Laxmavva
|
1520003027WL026419
|
Laxmavva
|
00652
|
PKGB0010645
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155532995
|
|
LAXMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
KUSHTAGI
|
KN-20-003-027-002/957
(MENEDAL)
|
1520003027NRG24130320241419891
|
14/03/2024
|
Nagamma
|
1520003027WL026419
|
Nagamma
|
00652
|
PKGB0010645
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155532939
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
KUSHTAGI
|
KN-20-003-027-002/957
(MENEDAL)
|
1520003027NRG24130320241419892
|
14/03/2024
|
Viresha
|
1520003027WL026419
|
Viresha
|
00652
|
PKGB0010645
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155533046
|
|
VEERESH
|
AXIS BANK(607153)
|
|
121
|
KUSHTAGI
|
KN-20-003-027-002/960
(MENEDAL)
|
1520003027NRG24130320241419893
|
14/03/2024
|
Duragappa
|
1520003027WL026419
|
Duragappa
|
00652
|
PKGB0010645
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3155532956
|
|
DURAGAPPA SO LACHAMAPPA RATHOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
KUSHTAGI
|
KN-20-003-027-002/965
(MENEDAL)
|
1520003027NRG24130320241419897
|
14/03/2024
|
Peeravva
|
1520003027WL026419
|
Peeravva
|
00652
|
PKGB0010645
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3155532898
|
|
PEERAMMA RATHOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
KUSHTAGI
|
KN-20-003-027-002/965
(MENEDAL)
|
1520003027NRG24130320241419898
|
14/03/2024
|
Shankravva
|
1520003027WL026419
|
Shankravva
|
00652
|
PKGB0010645
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155532993
|
|
SHANKRAVVA RATHOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
KUSHTAGI
|
KN-20-003-027-002/979
(MENEDAL)
|
1520003027NRG24130320241419902
|
14/03/2024
|
Laxmi
|
1520003027WL026419
|
Laxmi
|
00652
|
PKGB0010645
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155533002
|
|
MRS LAXMI MAHANTESHA
|
STATE BANK OF INDIA(508548)
|
|
125
|
KUSHTAGI
|
KN-20-003-027-002/983
(MENEDAL)
|
1520003027NRG24130320241419903
|
14/03/2024
|
Laxamavva
|
1520003027WL026419
|
Laxamavva
|
00652
|
PKGB0010645
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3155532998
|
|
LAXMAVVA CHAWAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
KUSHTAGI
|
KN-20-003-027-002/985
(MENEDAL)
|
1520003027NRG24130320241419906
|
14/03/2024
|
Limbavva
|
1520003027WL026419
|
Limbavva
|
00652
|
PKGB0010645
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155532991
|
|
Linbevva .
|
IDFC BANK LIMITED(608117)
|
|
127
|
KUSHTAGI
|
KN-20-003-027-002/986
(MENEDAL)
|
1520003027NRG24130320241419908
|
14/03/2024
|
Laxmi
|
1520003027WL026419
|
Laxmi
|
00652
|
PKGB0010645
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3155532996
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
KUSHTAGI
|
KN-20-003-027-002/986
(MENEDAL)
|
1520003027NRG24130320241419907
|
14/03/2024
|
Yankappa
|
1520003027WL026419
|
Yankappa
|
00652
|
PKGB0010645
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155532997
|
|
YANKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
KUSHTAGI
|
KN-20-003-027-002/987
(MENEDAL)
|
1520003027NRG24130320241419909
|
14/03/2024
|
Yamanappa
|
1520003027WL026419
|
Yamanappa
|
00652
|
PKGB0010645
|
1550
|
1550
|
Processed
|
20/04/2024
|
|
3155533001
|
|
YAMANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
KUSHTAGI
|
KN-20-003-027-002/988
(MENEDAL)
|
1520003027NRG24130320241419912
|
14/03/2024
|
Muniyappa
|
1520003027WL026419
|
Muniyappa
|
00652
|
PKGB0010645
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155533032
|
|
MUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
KUSHTAGI
|
KN-20-003-027-002/988
(MENEDAL)
|
1520003027NRG24130320241419911
|
14/03/2024
|
Somavva
|
1520003027WL026419
|
Somavva
|
00652
|
PKGB0010645
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155532944
|
|
SOMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
KUSHTAGI
|
KN-20-003-027-002/990
(MENEDAL)
|
1520003027NRG24130320241419915
|
14/03/2024
|
Mahantamma
|
1520003027WL026419
|
Mahantamma
|
00652
|
PKGB0010645
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155532949
|
|
MANTHAMMA CHAUHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
KUSHTAGI
|
KN-20-003-027-002/990
(MENEDAL)
|
1520003027NRG24130320241419916
|
14/03/2024
|
Paravatemma
|
1520003027WL026419
|
Paravatemma
|
00652
|
PKGB0010645
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155532950
|
|
PARVATEMMA WO BARAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
KUSHTAGI
|
KN-20-003-027-002/990
(MENEDAL)
|
1520003027NRG24130320241419914
|
14/03/2024
|
Yamanappa
|
1520003027WL026419
|
Yamanappa
|
00652
|
PKGB0010645
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155532955
|
|
YAMUNAPPA SO CHATRAPPA CHAVHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
KUSHTAGI
|
KN-20-003-027-002/991
(MENEDAL)
|
1520003027NRG24130320241419917
|
14/03/2024
|
Neelappa
|
1520003027WL026419
|
Neelappa
|
00652
|
PKGB0010645
|
1550
|
1550
|
Processed
|
20/04/2024
|
|
3155533041
|
|
NEELAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
KUSHTAGI
|
KN-20-003-027-002/992
(MENEDAL)
|
1520003027NRG24130320241419919
|
14/03/2024
|
Shilpa
|
1520003027WL026419
|
Shilpa
|
00652
|
PKGB0010645
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155533043
|
|
SHILPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
KUSHTAGI
|
KN-20-003-027-002/993
(MENEDAL)
|
1520003027NRG24130320241419920
|
14/03/2024
|
Hanamanth
|
1520003027WL026419
|
Hanamanth
|
00652
|
PKGB0010645
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155532837
|
|
MR HANUMANTAPPA KRISHTAPPA
|
STATE BANK OF INDIA(508548)
|
|
138
|
KUSHTAGI
|
KN-20-003-027-002/993
(MENEDAL)
|
1520003027NRG24130320241419921
|
14/03/2024
|
Tulasemma
|
1520003027WL026419
|
Tulasemma
|
00652
|
PKGB0010645
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155533009
|
|
TULASAMMA WO HANAMANTH CHOUHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148490
|
148490
|
|
|
|
|
|
|
|
|
139
|
KUSHTAGI
|
KN-20-003-027-006/485
(MENEDAL)
|
1520003027NRG24130320241421211
|
14/03/2024
|
Ramadhevi
|
1520003027WL026483
|
Ramadhevi
|
00652
|
PKGB0010711
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155532941
|
|
Ramadevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
140
|
KUSHTAGI
|
KN-20-003-027-002/1013
(MENEDAL)
|
1520003027NRG24130320241419777
|
14/03/2024
|
Yamanavva
|
1520003027WL026419
|
Yamanavva
|
00652
|
PKGB0010715
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3155533037
|
|
YAMANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
KUSHTAGI
|
KN-20-003-027-002/193
(MENEDAL)
|
1520003027NRG24130320241419817
|
14/03/2024
|
Shivappa Krishnappa
|
1520003027WL026419
|
Shivappa Krishnappa
|
00652
|
PKGB0010715
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155533005
|
|
LAXMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
KUSHTAGI
|
KN-20-003-027-002/196
(MENEDAL)
|
1520003027NRG24130320241419822
|
14/03/2024
|
Narayanappa Pandappa
|
1520003027WL026419
|
Narayanappa Pandappa
|
00652
|
PKGB0010715
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155532881
|
|
Narayanappa .
|
IDFC BANK LIMITED(608117)
|
|
143
|
KUSHTAGI
|
KN-20-003-027-002/983
(MENEDAL)
|
1520003027NRG24130320241419904
|
14/03/2024
|
Yankappa
|
1520003027WL026419
|
Yankappa
|
00652
|
PKGB0010715
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3155532829
|
|
VENKATESH CHAUHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
KUSHTAGI
|
KN-20-003-027-002/991
(MENEDAL)
|
1520003027NRG24130320241419918
|
14/03/2024
|
Manavva
|
1520003027WL026419
|
Manavva
|
00652
|
PKGB0010715
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155533003
|
|
MANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
KUSHTAGI
|
KN-20-003-027-002/998
(MENEDAL)
|
1520003027NRG24130320241419924
|
14/03/2024
|
Shantamma
|
1520003027WL026419
|
Shantamma
|
00652
|
PKGB0010715
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155533039
|
|
Shantamma .
|
IDFC BANK LIMITED(608117)
|
|
146
|
KUSHTAGI
|
KN-20-003-027-006/193
(MENEDAL)
|
1520003027NRG24130320241421206
|
14/03/2024
|
Ravi Hanamantappa
|
1520003027WL026483
|
Ravi Hanamantappa
|
00652
|
PKGB0010715
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155533022
|
|
RAVI
|
CANARA BANK(508532)
|
|
147
|
KUSHTAGI
|
KN-20-003-027-009/249
(MENEDAL)
|
1520003027NRG24140320241422895
|
14/03/2024
|
Basavaraj
|
1520003027WL026555
|
Basavaraj
|
00652
|
PKGB0010715
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155532900
|
|
BASAVARAJ BALAPPA MARAKUNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
KUSHTAGI
|
KN-20-003-027-009/362
(MENEDAL)
|
1520003027NRG24140320241422913
|
14/03/2024
|
Shamappa
|
1520003027WL026555
|
Shamappa
|
00652
|
PKGB0010715
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3155532922
|
|
SHAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
KUSHTAGI
|
KN-20-003-027-009/363
(MENEDAL)
|
1520003027NRG24140320241422914
|
14/03/2024
|
Huligemma
|
1520003027WL026555
|
Huligemma
|
00652
|
PKGB0010715
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3155532913
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17456
|
17456
|
|
|
|
|
|
|
|
|
150
|
KUSHTAGI
|
KN-20-003-027-001/1011
(MENEDAL)
|
1520003027NRG24130320241420458
|
14/03/2024
|
Laxmamma
|
1520003027WL026439
|
Laxmamma
|
00652
|
PKGB0010836
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155532879
|
|
LAXMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
KUSHTAGI
|
KN-20-003-027-001/1024
(MENEDAL)
|
1520003027NRG24130320241420460
|
14/03/2024
|
Paravatemma
|
1520003027WL026439
|
Paravatemma
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155532875
|
|
PARVATEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
KUSHTAGI
|
KN-20-003-027-001/1029
(MENEDAL)
|
1520003027NRG24130320241420462
|
14/03/2024
|
Huligemma
|
1520003027WL026439
|
Huligemma
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155532878
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
KUSHTAGI
|
KN-20-003-027-001/962
(MENEDAL)
|
1520003027NRG24130320241420467
|
14/03/2024
|
Mhadhevamma
|
1520003027WL026439
|
Mhadhevamma
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155532880
|
|
MAHADEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
KUSHTAGI
|
KN-20-003-027-001/962
(MENEDAL)
|
1520003027NRG24130320241420466
|
14/03/2024
|
sharanappa basappa
|
1520003027WL026439
|
sharanappa basappa
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155532943
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
KUSHTAGI
|
KN-20-003-027-001/989
(MENEDAL)
|
1520003027NRG24130320241420468
|
14/03/2024
|
Basamma Duragappa
|
1520003027WL026439
|
Basamma Duragappa
|
00652
|
PKGB0010836
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155532888
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
KUSHTAGI
|
KN-20-003-027-002/1042
(MENEDAL)
|
1520003027NRG24130320241419794
|
14/03/2024
|
Lalita
|
1520003027WL026419
|
Lalita
|
00652
|
PKGB0010836
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155533007
|
|
LALITA
|
GENERAL POST OFFICE(607245)
|
|
157
|
KUSHTAGI
|
KN-20-003-027-002/187
(MENEDAL)
|
1520003027NRG24130320241419807
|
14/03/2024
|
SANN SHIVAPPA PRSAPPA LMANI
|
1520003027WL026419
|
SANN SHIVAPPA PRSAPPA LMANI
|
00652
|
PKGB0010836
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3155532861
|
|
SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
KUSHTAGI
|
KN-20-003-027-002/190
(MENEDAL)
|
1520003027NRG24130320241419812
|
14/03/2024
|
SHEKHARAPPA PRSAPPA LMANI
|
1520003027WL026419
|
SHEKHARAPPA PRSAPPA LMANI
|
00652
|
PKGB0010836
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3155532864
|
|
SHEKHARAPPA
|
CANARA BANK(508532)
|
|
159
|
KUSHTAGI
|
KN-20-003-027-002/193
(MENEDAL)
|
1520003027NRG24130320241419816
|
14/03/2024
|
Shivappa Krishnappa
|
1520003027WL026419
|
Shivappa Krishnappa
|
00652
|
PKGB0010836
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155532891
|
|
SHIVAPPA
|
GENERAL POST OFFICE(607245)
|
|
160
|
KUSHTAGI
|
KN-20-003-027-002/195
(MENEDAL)
|
1520003027NRG24130320241419818
|
14/03/2024
|
Nagaraj Ramanna
|
1520003027WL026419
|
Nagaraj Ramanna
|
00652
|
PKGB0010836
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155533006
|
|
NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
KUSHTAGI
|
KN-20-003-027-002/211
(MENEDAL)
|
1520003027NRG24130320241419854
|
14/03/2024
|
Yamanoorappa Shankrappa
|
1520003027WL026419
|
Yamanoorappa Shankrappa
|
00652
|
PKGB0010836
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155532865
|
|
YAMANURAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KUSHTAGI
|
KN-20-003-027-002/822
(MENEDAL)
|
1520003027NRG24130320241419860
|
14/03/2024
|
Buddappa Krishnappa
|
1520003027WL026419
|
Buddappa Krishnappa
|
00652
|
PKGB0010836
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155532882
|
|
BUDDAPPA KRISNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
KUSHTAGI
|
KN-20-003-027-002/945
(MENEDAL)
|
1520003027NRG24130320241419880
|
14/03/2024
|
Akash
|
1520003027WL026419
|
Akash
|
00652
|
PKGB0010836
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155532952
|
|
AKASHA MGFBUDDAPPA CHAVAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
KUSHTAGI
|
KN-20-003-027-002/967
(MENEDAL)
|
1520003027NRG24130320241419900
|
14/03/2024
|
Tulasavva
|
1520003027WL026419
|
Tulasavva
|
00652
|
PKGB0010836
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155532940
|
|
TULASAMMA WO GIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
KUSHTAGI
|
KN-20-003-027-006/1169
(MENEDAL)
|
1520003027NRG24130320241421188
|
14/03/2024
|
Mahantesh Mudakappa
|
1520003027WL026483
|
Mahantesh Mudakappa
|
00652
|
PKGB0010836
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155532856
|
|
MAHANTESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
KUSHTAGI
|
KN-20-003-027-006/1183
(MENEDAL)
|
1520003027NRG24130320241421189
|
14/03/2024
|
Channamma Mudakappa
|
1520003027WL026483
|
Channamma Mudakappa
|
00652
|
PKGB0010836
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155532862
|
|
CHANNAMMA WO MUDAKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
KUSHTAGI
|
KN-20-003-027-006/1197
(MENEDAL)
|
1520003027NRG24130320241421192
|
14/03/2024
|
Anusha
|
1520003027WL026483
|
Anusha
|
00652
|
PKGB0010836
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155532904
|
|
ANUSHA BHAJANTRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
KUSHTAGI
|
KN-20-003-027-006/1197
(MENEDAL)
|
1520003027NRG24130320241421191
|
14/03/2024
|
Shivamurti Hanamant
|
1520003027WL026483
|
Shivamurti Hanamant
|
00652
|
PKGB0010836
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155532903
|
|
SHIVAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
KUSHTAGI
|
KN-20-003-027-006/1211
(MENEDAL)
|
1520003027NRG24130320241421193
|
14/03/2024
|
Annapoorna Shivamurti
|
1520003027WL026483
|
Annapoorna Shivamurti
|
00652
|
PKGB0010836
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3155532858
|
|
ANNAPOORNA WO SHIVAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
KUSHTAGI
|
KN-20-003-027-006/1249
(MENEDAL)
|
1520003027NRG24130320241421194
|
14/03/2024
|
Manjula Laxmansing
|
1520003027WL026483
|
Manjula Laxmansing
|
00652
|
PKGB0010836
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155532857
|
|
MANJULA BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
KUSHTAGI
|
KN-20-003-027-006/129
(MENEDAL)
|
1520003027NRG24130320241421195
|
14/03/2024
|
Anasamma Channabasanagouda
|
1520003027WL026483
|
Anasamma Channabasanagouda
|
00652
|
PKGB0010836
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155532883
|
|
ANUSAMMA WO CHANANAGODA P PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
KUSHTAGI
|
KN-20-003-027-006/1414
(MENEDAL)
|
1520003027NRG24130320241421197
|
14/03/2024
|
Laxmee
|
1520003027WL026483
|
Laxmee
|
00652
|
PKGB0010836
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155532910
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
KUSHTAGI
|
KN-20-003-027-006/1505
(MENEDAL)
|
1520003027NRG24130320241421199
|
14/03/2024
|
Saniya Begam
|
1520003027WL026483
|
Saniya Begam
|
00652
|
PKGB0010836
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155532915
|
|
MISS SANIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
174
|
KUSHTAGI
|
KN-20-003-027-006/1559
(MENEDAL)
|
1520003027NRG24130320241421202
|
14/03/2024
|
Khaja Husen
|
1520003027WL026483
|
Khaja Husen
|
00652
|
PKGB0010836
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155532919
|
|
KHAJA HUSENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KUSHTAGI
|
KN-20-003-027-006/1581
(MENEDAL)
|
1520003027NRG24130320241421203
|
14/03/2024
|
Balamma
|
1520003027WL026483
|
Balamma
|
00652
|
PKGB0010836
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155532925
|
|
BALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
KUSHTAGI
|
KN-20-003-027-006/1581
(MENEDAL)
|
1520003027NRG24130320241421204
|
14/03/2024
|
Mariyappa
|
1520003027WL026483
|
Mariyappa
|
00652
|
PKGB0010836
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155532923
|
|
MARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
177
|
KUSHTAGI
|
KN-20-003-027-006/1581
(MENEDAL)
|
1520003027NRG24130320241421205
|
14/03/2024
|
Ratnamma
|
1520003027WL026483
|
Ratnamma
|
00652
|
PKGB0010836
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155532924
|
|
RATNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
KUSHTAGI
|
KN-20-003-027-006/268
(MENEDAL)
|
1520003027NRG24130320241421207
|
14/03/2024
|
Amabanna Ramanna
|
1520003027WL026483
|
Amabanna Ramanna
|
00652
|
PKGB0010836
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155532887
|
|
AMBANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
KUSHTAGI
|
KN-20-003-027-006/485
(MENEDAL)
|
1520003027NRG24130320241421209
|
14/03/2024
|
Pramoda Shrinivasrav
|
1520003027WL026483
|
Pramoda Shrinivasrav
|
00652
|
PKGB0010836
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155532855
|
|
PRAMOD SO SRINIVASRAO NIDASHESHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
KUSHTAGI
|
KN-20-003-027-006/485
(MENEDAL)
|
1520003027NRG24130320241421210
|
14/03/2024
|
Pramoda Shrinivasrav
|
1520003027WL026483
|
Pramoda Shrinivasrav
|
00652
|
PKGB0010836
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155532917
|
|
Pramoda Shrinivasrav
|
INDUSIND BANK(607189)
|
|
181
|
KUSHTAGI
|
KN-20-003-027-006/871
(MENEDAL)
|
1520003027NRG24130320241421213
|
14/03/2024
|
Kasimbi Kasimsab
|
1520003027WL026483
|
Kasimbi Kasimsab
|
00652
|
PKGB0010836
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155532886
|
|
KHASIMBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
182
|
KUSHTAGI
|
KN-20-003-027-006/871
(MENEDAL)
|
1520003027NRG24130320241421212
|
14/03/2024
|
Khasimsab Sarvarsab
|
1520003027WL026483
|
Khasimsab Sarvarsab
|
00652
|
PKGB0010836
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155532885
|
|
KASHIMSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
KUSHTAGI
|
KN-20-003-027-009/20
(MENEDAL)
|
1520003027NRG24140320241422888
|
14/03/2024
|
Shyamanna
|
1520003027WL026555
|
Shyamanna
|
00652
|
PKGB0010836
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155532921
|
|
SHYAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
KUSHTAGI
|
KN-20-003-027-009/23
(MENEDAL)
|
1520003027NRG24140320241422890
|
14/03/2024
|
Duragappa
|
1520003027WL026555
|
Duragappa
|
00652
|
PKGB0010836
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155532916
|
|
DURAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
185
|
KUSHTAGI
|
KN-20-003-027-009/23
(MENEDAL)
|
1520003027NRG24140320241422889
|
14/03/2024
|
MUDUKAPPA TIMMAPPA
|
1520003027WL026555
|
MUDUKAPPA TIMMAPPA
|
00652
|
PKGB0010836
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155532866
|
|
MUDAKAPPA TIMMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
186
|
KUSHTAGI
|
KN-20-003-027-009/235
(MENEDAL)
|
1520003027NRG24140320241422893
|
14/03/2024
|
Mahesh
|
1520003027WL026555
|
Mahesh
|
00652
|
PKGB0010836
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155532876
|
|
MR MAHESHA MAHESHA
|
STATE BANK OF INDIA(508548)
|
|
187
|
KUSHTAGI
|
KN-20-003-027-009/249
(MENEDAL)
|
1520003027NRG24140320241422896
|
14/03/2024
|
Sharanappa
|
1520003027WL026555
|
Sharanappa
|
00652
|
PKGB0010836
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3155532874
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
188
|
KUSHTAGI
|
KN-20-003-027-009/316
(MENEDAL)
|
1520003027NRG24140320241422900
|
14/03/2024
|
Hanamavva
|
1520003027WL026555
|
Hanamavva
|
00652
|
PKGB0010836
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3155532901
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
189
|
KUSHTAGI
|
KN-20-003-027-009/316
(MENEDAL)
|
1520003027NRG24140320241422899
|
14/03/2024
|
Nagalingappa
|
1520003027WL026555
|
Nagalingappa
|
00652
|
PKGB0010836
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3155532909
|
|
NAGLINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
190
|
KUSHTAGI
|
KN-20-003-027-009/319
(MENEDAL)
|
1520003027NRG24140320241422902
|
14/03/2024
|
Duragamma
|
1520003027WL026555
|
Duragamma
|
00652
|
PKGB0010836
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3155533010
|
|
DURAGAMMA WO SHAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
191
|
KUSHTAGI
|
KN-20-003-027-009/319
(MENEDAL)
|
1520003027NRG24140320241422901
|
14/03/2024
|
Shyamanna
|
1520003027WL026555
|
Shyamanna
|
00652
|
PKGB0010836
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3155533011
|
|
MR SHAMANNA SHAMANNA
|
STATE BANK OF INDIA(508548)
|
|
192
|
KUSHTAGI
|
KN-20-003-027-009/320
(MENEDAL)
|
1520003027NRG24140320241422903
|
14/03/2024
|
Hireparasappa
|
1520003027WL026555
|
Hireparasappa
|
00652
|
PKGB0010836
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155532907
|
|
MR HIREPARASAPPA BALAPPA
|
STATE BANK OF INDIA(508548)
|
|
193
|
KUSHTAGI
|
KN-20-003-027-009/320
(MENEDAL)
|
1520003027NRG24140320241422904
|
14/03/2024
|
Sarasvati
|
1520003027WL026555
|
Sarasvati
|
00652
|
PKGB0010836
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3155532908
|
|
SARASWHATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
194
|
KUSHTAGI
|
KN-20-003-027-009/326
(MENEDAL)
|
1520003027NRG24140320241422905
|
14/03/2024
|
Basappa
|
1520003027WL026555
|
Basappa
|
00652
|
PKGB0010836
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3155532873
|
|
BASAPPA H LINGADAHALLI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
195
|
KUSHTAGI
|
KN-20-003-027-009/326
(MENEDAL)
|
1520003027NRG24140320241422906
|
14/03/2024
|
Shantamma
|
1520003027WL026555
|
Shantamma
|
00652
|
PKGB0010836
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155533013
|
|
SHANTAMMA B LINGADAHALLI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
196
|
KUSHTAGI
|
KN-20-003-027-009/340
(MENEDAL)
|
1520003027NRG24140320241422907
|
14/03/2024
|
Renukamma Nagappa
|
1520003027WL026555
|
Renukamma Nagappa
|
00652
|
PKGB0010836
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3155532893
|
|
RENAKAMMA WO NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
197
|
KUSHTAGI
|
KN-20-003-027-009/347
(MENEDAL)
|
1520003027NRG24140320241422908
|
14/03/2024
|
Ramanna
|
1520003027WL026555
|
Ramanna
|
00652
|
PKGB0010836
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3155532942
|
|
RAMANNA MGF MUDAKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
198
|
KUSHTAGI
|
KN-20-003-027-009/351
(MENEDAL)
|
1520003027NRG24140320241422909
|
14/03/2024
|
Basavaraj
|
1520003027WL026555
|
Basavaraj
|
00652
|
PKGB0010836
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3155532920
|
|
BASAVARAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KUSHTAGI
|
KN-20-003-027-009/354
(MENEDAL)
|
1520003027NRG24140320241422910
|
14/03/2024
|
Holiyamma
|
1520003027WL026555
|
Holiyamma
|
00652
|
PKGB0010836
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3155532892
|
|
HOLIYAMMA
|
GENERAL POST OFFICE(607245)
|
|
200
|
KUSHTAGI
|
KN-20-003-027-009/357
(MENEDAL)
|
1520003027NRG24140320241422911
|
14/03/2024
|
Yamanavva
|
1520003027WL026555
|
Yamanavva
|
00652
|
PKGB0010836
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3155532912
|
|
YAMANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
201
|
KUSHTAGI
|
KN-20-003-027-009/373
(MENEDAL)
|
1520003027NRG24140320241422916
|
14/03/2024
|
Huligemma
|
1520003027WL026555
|
Huligemma
|
00652
|
PKGB0010836
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3155532877
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
202
|
KUSHTAGI
|
KN-20-003-027-009/374
(MENEDAL)
|
1520003027NRG24140320241422917
|
14/03/2024
|
Lakshmanna
|
1520003027WL026555
|
Lakshmanna
|
00652
|
PKGB0010836
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3155532914
|
|
LAKSHMANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
203
|
KUSHTAGI
|
KN-20-003-027-009/389
(MENEDAL)
|
1520003027NRG24140320241422920
|
14/03/2024
|
Sumangala
|
1520003027WL026555
|
Sumangala
|
00652
|
PKGB0010836
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3155533012
|
|
SUMANGALAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KUSHTAGI
|
KN-20-003-028-009/101
(SANGANAL)
|
1520003027NRG24130320241420470
|
14/03/2024
|
SHIVALIANGAMMA SHIVANAGOUD
|
1520003027WL026439
|
SHIVALIANGAMMA SHIVANAGOUD
|
00652
|
PKGB0010836
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155532867
|
|
SHIVALINGAMMA WO SHIVANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82110
|
82110
|
|
|
|
|
|
|
|
|
205
|
KUSHTAGI
|
KN-20-003-027-009/234
(MENEDAL)
|
1520003027NRG24140320241422891
|
14/03/2024
|
Hirehanamappa Parasappa
|
1520003027WL026555
|
Hirehanamappa Parasappa
|
00652
|
PKGB0010970
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155532884
|
|
HIREHANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
206
|
KUSHTAGI
|
KN-20-003-027-009/234
(MENEDAL)
|
1520003027NRG24140320241422892
|
14/03/2024
|
Hirehanamappa Parasappa
|
1520003027WL026555
|
Hirehanamappa Parasappa
|
00652
|
PKGB0010970
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155532859
|
|
SANNA HANAMAPPA CHOUDAKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
207
|
KUSHTAGI
|
KN-20-003-027-002/987
(MENEDAL)
|
1520003027NRG24130320241419910
|
14/03/2024
|
Shankramma
|
1520003027WL026419
|
Shankramma
|
00666
|
IDFB0080353
|
1550
|
1550
|
Processed
|
20/04/2024
|
|
3155533038
|
|
Shankramma .
|
IDFC BANK LIMITED(608117)
|
|
208
|
KUSHTAGI
|
KN-20-003-027-006/433
(MENEDAL)
|
1520003027NRG24130320241421208
|
14/03/2024
|
Tarabayi
|
1520003027WL026483
|
Tarabayi
|
00666
|
IDFB0080353
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155532846
|
|
TARA BAYI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3130
|
3130
|
|
|
|
|
|
|
|
|
209
|
KUSHTAGI
|
KN-20-003-027-002/1021
(MENEDAL)
|
1520003027NRG24130320241419785
|
14/03/2024
|
Bharamappa
|
1520003027WL026419
|
Bharamappa
|
00688
|
FINO0001001
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155532978
|
|
Bharamappa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
KUSHTAGI
|
KN-20-003-027-002/1022
(MENEDAL)
|
1520003027NRG24130320241419786
|
14/03/2024
|
Sharanappa
|
1520003027WL026419
|
Sharanappa
|
00688
|
FINO0001001
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155532965
|
|
Sharanappa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
KUSHTAGI
|
KN-20-003-027-002/1042
(MENEDAL)
|
1520003027NRG24130320241419793
|
14/03/2024
|
Laxmappa
|
1520003027WL026419
|
Laxmappa
|
00688
|
FINO0001001
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155532964
|
|
LAXMAPPA
|
GENERAL POST OFFICE(607245)
|
|
212
|
KUSHTAGI
|
KN-20-003-027-002/1046
(MENEDAL)
|
1520003027NRG24130320241419798
|
14/03/2024
|
Shankramma
|
1520003027WL026419
|
Shankramma
|
00688
|
FINO0001001
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3155532983
|
|
Shankramma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
KUSHTAGI
|
KN-20-003-027-002/1046
(MENEDAL)
|
1520003027NRG24130320241419797
|
14/03/2024
|
Siddappa
|
1520003027WL026419
|
Siddappa
|
00688
|
FINO0001001
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3155532979
|
|
Siddappa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
KUSHTAGI
|
KN-20-003-027-002/1047
(MENEDAL)
|
1520003027NRG24130320241419799
|
14/03/2024
|
Hanamavva
|
1520003027WL026419
|
Hanamavva
|
00688
|
FINO0001001
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3155532982
|
|
Hanamavva ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
KUSHTAGI
|
KN-20-003-027-002/1047
(MENEDAL)
|
1520003027NRG24130320241419800
|
14/03/2024
|
Kenchappa
|
1520003027WL026419
|
Kenchappa
|
00688
|
FINO0001001
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3155532966
|
|
Kenchappa Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
KUSHTAGI
|
KN-20-003-027-002/1049
(MENEDAL)
|
1520003027NRG24130320241419803
|
14/03/2024
|
Shreekantesh
|
1520003027WL026419
|
Shreekantesh
|
00688
|
FINO0001001
|
930
|
930
|
Processed
|
20/04/2024
|
|
3155532963
|
|
Shreekantesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
KUSHTAGI
|
KN-20-003-027-002/1055
(MENEDAL)
|
1520003027NRG24130320241419805
|
14/03/2024
|
Shantamma
|
1520003027WL026419
|
Shantamma
|
00688
|
FINO0001001
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3155532981
|
|
Shantamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
KUSHTAGI
|
KN-20-003-027-006/1514
(MENEDAL)
|
1520003027NRG24130320241421200
|
14/03/2024
|
Manjula
|
1520003027WL026483
|
Manjula
|
00688
|
FINO0001001
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155532980
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KUSHTAGI
|
KN-20-003-027-006/187
(MENEDAL)
|
1520003027NRG24130320241420469
|
14/03/2024
|
Parvathamma
|
1520003027WL026439
|
Parvathamma
|
00688
|
FINO0001001
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155532977
|
|
MRS PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18636
|
18636
|
|
|
|
|
|
|
|
|
220
|
KUSHTAGI
|
KN-20-003-027-001/1029
(MENEDAL)
|
1520003027NRG24130320241420463
|
14/03/2024
|
Danappa
|
1520003027WL026439
|
Danappa
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155532843
|
|
DANANGODA SO HANAMGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
221
|
KUSHTAGI
|
KN-20-003-027-006/1574
(MENEDAL)
|
1520003027NRG24140320241422886
|
14/03/2024
|
Ramesh
|
1520003027WL026555
|
Ramesh
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155532845
|
|
MR RAMESH LAKSHMAPPA
|
STATE BANK OF INDIA(508548)
|
|
222
|
KUSHTAGI
|
KN-20-003-027-006/1574
(MENEDAL)
|
1520003027NRG24140320241422887
|
14/03/2024
|
Yamanamma
|
1520003027WL026555
|
Yamanamma
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155532844
|
|
YAMANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
223
|
KUSHTAGI
|
KN-20-003-027-009/249
(MENEDAL)
|
1520003027NRG24140320241422894
|
14/03/2024
|
Mahadhevamma
|
1520003027WL026555
|
Mahadhevamma
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155532848
|
|
MAHADEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KUSHTAGI
|
KN-20-003-027-009/310
(MENEDAL)
|
1520003027NRG24140320241422898
|
14/03/2024
|
Renukamma
|
1520003027WL026555
|
Renukamma
|
00691
|
IPOS0000001
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3155532849
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
225
|
KUSHTAGI
|
KN-20-003-027-009/359
(MENEDAL)
|
1520003027NRG24140320241422912
|
14/03/2024
|
Sharanappa
|
1520003027WL026555
|
Sharanappa
|
00691
|
IPOS0000001
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3155533033
|
|
SHARANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KUSHTAGI
|
KN-20-003-027-009/372
(MENEDAL)
|
1520003027NRG24140320241422915
|
14/03/2024
|
Shilpa
|
1520003027WL026555
|
Shilpa
|
00691
|
IPOS0000001
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3155533034
|
|
SHILPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KUSHTAGI
|
KN-20-003-027-009/376
(MENEDAL)
|
1520003027NRG24140320241422919
|
14/03/2024
|
Sangeeta
|
1520003027WL026555
|
Sangeeta
|
00691
|
IPOS0000001
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3155532839
|
|
SANGEETA WO TIMMANNANAYAK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
228
|
KUSHTAGI
|
KN-20-003-027-009/376
(MENEDAL)
|
1520003027NRG24140320241422918
|
14/03/2024
|
Timmappa
|
1520003027WL026555
|
Timmappa
|
00691
|
IPOS0000001
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3155532840
|
|
TIMMAPPA Y MARAKUNDI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
401326
|
401326
|
|
|
|
|
|
|
|