|
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-20-003-018-004/179
(BIJAKAL)
|
1520003018NRG24230120241322889
|
23/01/2024
|
Manjunatha
|
1520003018WL022202
|
Manjunatha
|
00045
|
BARB0VJDHDA
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142351505
|
|
MANJUNATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUSHTAGI
|
KN-20-003-018-004/320
(BIJAKAL)
|
1520003018NRG24230120241322953
|
23/01/2024
|
Basavaraj
|
1520003018WL022202
|
Basavaraj
|
00045
|
BARB0VJDHDA
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2142351641
|
|
BASAVARAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-018-004/13
(BIJAKAL)
|
1520003018NRG24230120241322873
|
23/01/2024
|
Ramesha
|
1520003018WL022202
|
Ramesha
|
00078
|
CNRB0000652
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142351504
|
|
RAMESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-018-004/13
(BIJAKAL)
|
1520003018NRG24230120241322872
|
23/01/2024
|
GURUBASAMMA
|
1520003018WL022202
|
GURUBASAMMA
|
00078
|
CNRB0006188
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142351622
|
|
GURUBASAMMA
|
CANARA BANK(508532)
|
|
5
|
KUSHTAGI
|
KN-20-003-018-004/160
(BIJAKAL)
|
1520003018NRG24230120241322877
|
23/01/2024
|
Yamanurasab
|
1520003018WL022202
|
Yamanurasab
|
00078
|
CNRB0006188
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142351624
|
|
YAMANURASAB
|
CANARA BANK(508532)
|
|
6
|
KUSHTAGI
|
KN-20-003-018-004/173
(BIJAKAL)
|
1520003018NRG24230120241322882
|
23/01/2024
|
fakirasab
|
1520003018WL022202
|
fakirasab
|
00078
|
CNRB0006188
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142351613
|
|
PAKIRSAB NADAF
|
CANARA BANK(508532)
|
|
7
|
KUSHTAGI
|
KN-20-003-018-004/174
(BIJAKAL)
|
1520003018NRG24230120241322884
|
23/01/2024
|
shantha
|
1520003018WL022202
|
shantha
|
00078
|
CNRB0006188
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2142351605
|
|
SHANTA POLICEPATIL
|
CANARA BANK(508532)
|
|
8
|
KUSHTAGI
|
KN-20-003-018-004/18
(BIJAKAL)
|
1520003018NRG24230120241322892
|
23/01/2024
|
USMAN
|
1520003018WL022202
|
USMAN
|
00078
|
CNRB0006188
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2142351590
|
|
USMAN SAB NADHAF
|
UNION BANK OF INDIA(508500)
|
|
9
|
KUSHTAGI
|
KN-20-003-018-004/319
(BIJAKAL)
|
1520003018NRG24230120241322951
|
23/01/2024
|
MAllamma
|
1520003018WL022202
|
MAllamma
|
00078
|
CNRB0006188
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2142351638
|
|
MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUSHTAGI
|
KN-20-003-018-004/35
(BIJAKAL)
|
1520003018NRG24230120241322959
|
23/01/2024
|
devamma
|
1520003018WL022202
|
devamma
|
00078
|
CNRB0006188
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142351597
|
|
DEVAMMA
|
CANARA BANK(508532)
|
|
11
|
KUSHTAGI
|
KN-20-003-018-004/39
(BIJAKAL)
|
1520003018NRG24230120241322972
|
23/01/2024
|
Hanamantha
|
1520003018WL022202
|
Hanamantha
|
00078
|
CNRB0006188
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142351582
|
|
HANAMANTHAPPA CHANNADASAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KUSHTAGI
|
KN-20-003-018-004/39
(BIJAKAL)
|
1520003018NRG24230120241322971
|
23/01/2024
|
mukkndamma
|
1520003018WL022202
|
mukkndamma
|
00078
|
CNRB0006188
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2142351583
|
|
MUKUNDAMMA H CHANNADASAR
|
CANARA BANK(508532)
|
|
13
|
KUSHTAGI
|
KN-20-003-018-004/39
(BIJAKAL)
|
1520003018NRG24230120241322973
|
23/01/2024
|
saroja
|
1520003018WL022202
|
saroja
|
00078
|
CNRB0006188
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2142351592
|
|
SAROJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KUSHTAGI
|
KN-20-003-018-004/40
(BIJAKAL)
|
1520003018NRG24230120241322975
|
23/01/2024
|
sunila
|
1520003018WL022202
|
sunila
|
00078
|
CNRB0006188
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2142351604
|
|
MR SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19600
|
19600
|
|
|
|
|
|
|
|
|
15
|
KUSHTAGI
|
KN-20-003-018-004/1
(BIJAKAL)
|
1520003018NRG24230120241322867
|
23/01/2024
|
dasvalasaba
|
1520003018WL022202
|
dasvalasaba
|
00078
|
CNRB0011811
|
560
|
560
|
Processed
|
25/03/2024
|
|
2142351584
|
|
DAVALASAB NADAF
|
CANARA BANK(508532)
|
|
16
|
KUSHTAGI
|
KN-20-003-018-004/182
(BIJAKAL)
|
1520003018NRG24230120241322894
|
23/01/2024
|
doddabasappa
|
1520003018WL022202
|
doddabasappa
|
00078
|
CNRB0011811
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2142351577
|
|
MR DODDABASAPPA BASAPPA SAJJAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUSHTAGI
|
KN-20-003-018-004/210
(BIJAKAL)
|
1520003018NRG24230120241322912
|
23/01/2024
|
Doddappa
|
1520003018WL022202
|
Doddappa
|
00078
|
CNRB0011811
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142351623
|
|
MR DODDAPPA SHARANAPPA TALUVAGERI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUSHTAGI
|
KN-20-003-018-004/302
(BIJAKAL)
|
1520003018NRG24230120241322939
|
23/01/2024
|
husenbi
|
1520003018WL022202
|
husenbi
|
00078
|
CNRB0011811
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142351595
|
|
HUSENABI HAIDASAB NADAF
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
19
|
KUSHTAGI
|
KN-20-003-018-004/315
(BIJAKAL)
|
1520003018NRG24230120241322947
|
23/01/2024
|
malakasab
|
1520003018WL022202
|
malakasab
|
00105
|
CORP0001755
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142351609
|
|
MALIK SAB Y NADAF
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
20
|
KUSHTAGI
|
KN-20-003-018-004/210
(BIJAKAL)
|
1520003018NRG24230120241322909
|
23/01/2024
|
Sharanappa
|
1520003018WL022202
|
Sharanappa
|
00225
|
KARB0000823
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2142351643
|
|
SHARANAPPA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
21
|
KUSHTAGI
|
KN-20-003-018-004/319
(BIJAKAL)
|
1520003018NRG24230120241322949
|
23/01/2024
|
Hanamanta
|
1520003018WL022202
|
Hanamanta
|
00225
|
KARB0000823
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2142351642
|
|
HANAMANTHAPPA
|
CANARA BANK(508532)
|
|
22
|
KUSHTAGI
|
KN-20-003-018-004/34
(BIJAKAL)
|
1520003018NRG24230120241322956
|
23/01/2024
|
Mahammada
|
1520003018WL022202
|
Mahammada
|
00225
|
KARB0000823
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2142351629
|
|
MAHMAD SAB NADAPH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
23
|
KUSHTAGI
|
KN-20-003-018-004/12
(BIJAKAL)
|
1520003018NRG24230120241322869
|
23/01/2024
|
amaresh
|
1520003018WL022202
|
amaresh
|
00415
|
SBIN0017863
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142351608
|
|
AMARESH BIJAKAL
|
BANK OF BARODA(606985)
|
|
24
|
KUSHTAGI
|
KN-20-003-018-004/160
(BIJAKAL)
|
1520003018NRG24230120241322878
|
23/01/2024
|
Sanaja
|
1520003018WL022202
|
Sanaja
|
00415
|
SBIN0017863
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2142351614
|
|
MISS SAINAJA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUSHTAGI
|
KN-20-003-018-004/161
(BIJAKAL)
|
1520003018NRG24230120241322880
|
23/01/2024
|
Ramesh
|
1520003018WL022202
|
Ramesh
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2142351619
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUSHTAGI
|
KN-20-003-018-004/175
(BIJAKAL)
|
1520003018NRG24230120241322886
|
23/01/2024
|
Doddabasamma
|
1520003018WL022202
|
Doddabasamma
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2142351625
|
|
MRS DODDAMMA MAHANTAPPA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUSHTAGI
|
KN-20-003-018-004/18
(BIJAKAL)
|
1520003018NRG24230120241322893
|
23/01/2024
|
Jaituna Begum
|
1520003018WL022202
|
Jaituna Begum
|
00415
|
SBIN0017863
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142351616
|
|
MRS JAITHNA BEAUM
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUSHTAGI
|
KN-20-003-018-004/212
(BIJAKAL)
|
1520003018NRG24230120241322915
|
23/01/2024
|
Fazal bi
|
1520003018WL022202
|
Fazal bi
|
00415
|
SBIN0017863
|
1680
|
1680
|
Rejected
|
25/03/2024
|
|
2142351615
|
A/c Blocked or Frozen
|
|
|
|
29
|
KUSHTAGI
|
KN-20-003-018-004/215
(BIJAKAL)
|
1520003018NRG24230120241322917
|
23/01/2024
|
Girja
|
1520003018WL022202
|
Girja
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2142351637
|
|
MS GIRIJA PALLED
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUSHTAGI
|
KN-20-003-018-004/23
(BIJAKAL)
|
1520003018NRG24230120241322924
|
23/01/2024
|
Laxmi
|
1520003018WL022202
|
Laxmi
|
00415
|
SBIN0017863
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142351620
|
|
MS LAXMI M N G MALLAPPA KANDAKUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUSHTAGI
|
KN-20-003-018-004/25
(BIJAKAL)
|
1520003018NRG24230120241322926
|
23/01/2024
|
Mallamma
|
1520003018WL022202
|
Mallamma
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2142351593
|
|
MALLAMMA MAHANTHAPPA SAJJAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
KUSHTAGI
|
KN-20-003-018-004/3
(BIJAKAL)
|
1520003018NRG24230120241322936
|
23/01/2024
|
alalasaba
|
1520003018WL022202
|
alalasaba
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2142351586
|
|
ALLASAB NADAF
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KUSHTAGI
|
KN-20-003-018-004/302
(BIJAKAL)
|
1520003018NRG24230120241322938
|
23/01/2024
|
HAIDARASAB
|
1520003018WL022202
|
HAIDARASAB
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2142351596
|
|
HAIDARASAB ALLASAB NADAF
|
UNION BANK OF INDIA(508500)
|
|
34
|
KUSHTAGI
|
KN-20-003-018-004/302
(BIJAKAL)
|
1520003018NRG24230120241322940
|
23/01/2024
|
Syamda sab
|
1520003018WL022202
|
Syamda sab
|
00415
|
SBIN0017863
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142351634
|
|
MR SAHMEEDSAB
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUSHTAGI
|
KN-20-003-018-004/318
(BIJAKAL)
|
1520003018NRG24230120241322948
|
23/01/2024
|
Ratnavva
|
1520003018WL022202
|
Ratnavva
|
00415
|
SBIN0017863
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142351640
|
|
MR RATNA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUSHTAGI
|
KN-20-003-018-004/35
(BIJAKAL)
|
1520003018NRG24230120241322958
|
23/01/2024
|
gavisiddappa
|
1520003018WL022202
|
gavisiddappa
|
00415
|
SBIN0017863
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142351589
|
|
MR GAVISIDDAPPA GOVINDAPPA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUSHTAGI
|
KN-20-003-018-004/35
(BIJAKAL)
|
1520003018NRG24230120241322960
|
23/01/2024
|
ramesha
|
1520003018WL022202
|
ramesha
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2142351602
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
38
|
KUSHTAGI
|
KN-20-003-018-004/36
(BIJAKAL)
|
1520003018NRG24230120241322964
|
23/01/2024
|
Pakeesab
|
1520003018WL022202
|
Pakeesab
|
00415
|
SBIN0017863
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142351645
|
|
MR PAKEERSAB PAKEERSAB
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUSHTAGI
|
KN-20-003-018-004/37
(BIJAKAL)
|
1520003018NRG24230120241322967
|
23/01/2024
|
uoedra
|
1520003018WL022202
|
uoedra
|
00415
|
SBIN0017863
|
840
|
840
|
Processed
|
25/03/2024
|
|
2142351591
|
|
MR UPENDRA SHESAPPA CHANNADASAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUSHTAGI
|
KN-20-003-018-004/47
(BIJAKAL)
|
1520003018NRG24230120241322982
|
23/01/2024
|
PHAKIRASAB
|
1520003018WL022202
|
PHAKIRASAB
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2142351580
|
|
Fakeerasab ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KUSHTAGI
|
KN-20-003-018-004/485
(BIJAKAL)
|
1520003018NRG24230120241322986
|
23/01/2024
|
Anitha
|
1520003018WL022202
|
Anitha
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2142351607
|
|
MRS ANITA CHANNADASAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUSHTAGI
|
KN-20-003-018-004/52
(BIJAKAL)
|
1520003018NRG24230120241322990
|
23/01/2024
|
Shantamma
|
1520003018WL022202
|
Shantamma
|
00415
|
SBIN0017863
|
560
|
560
|
Processed
|
25/03/2024
|
|
2142351630
|
|
NEELAMMA MURADAPPA BALOOTAGI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
43
|
KUSHTAGI
|
KN-20-003-018-004/602
(BIJAKAL)
|
1520003018NRG24230120241322999
|
23/01/2024
|
YAMANOORASAB
|
1520003018WL022202
|
YAMANOORASAB
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2142351603
|
|
MR YAMANURASAB NADAF
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUSHTAGI
|
KN-20-003-018-004/67
(BIJAKAL)
|
1520003018NRG24230120241323003
|
23/01/2024
|
kadirasab
|
1520003018WL022202
|
kadirasab
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2142351627
|
|
KHADARSAB NADAF
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KUSHTAGI
|
KN-20-003-018-004/67
(BIJAKAL)
|
1520003018NRG24230120241323005
|
23/01/2024
|
Molabi
|
1520003018WL022202
|
Molabi
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2142351635
|
|
MISS MOULABI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUSHTAGI
|
KN-20-003-018-004/67
(BIJAKAL)
|
1520003018NRG24230120241323004
|
23/01/2024
|
nurajansab
|
1520003018WL022202
|
nurajansab
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2142351628
|
|
NURJAN KHADARSAB NADAF
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41720
|
41720
|
|
|
|
|
|
|
|
|
47
|
KUSHTAGI
|
KN-20-003-018-004/13
(BIJAKAL)
|
1520003018NRG24230120241322871
|
23/01/2024
|
Gurusangappa
|
1520003018WL022202
|
Gurusangappa
|
00415
|
SBIN0020210
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2142351626
|
|
GURUSANGAPPA TALVAGERA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
48
|
KUSHTAGI
|
KN-20-003-018-004/172
(BIJAKAL)
|
1520003018NRG24230120241322881
|
23/01/2024
|
Jaithanabi
|
1520003018WL022202
|
Jaithanabi
|
00415
|
SBIN0020210
|
1960
|
1960
|
Rejected
|
25/03/2024
|
|
2142351639
|
A/c Blocked or Frozen
|
|
|
|
49
|
KUSHTAGI
|
KN-20-003-018-004/174
(BIJAKAL)
|
1520003018NRG24230120241322885
|
23/01/2024
|
goudappa
|
1520003018WL022202
|
goudappa
|
00415
|
SBIN0020210
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2142351601
|
|
MR GOUDAPPAGOUDA GOUDAPPAGOUDA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUSHTAGI
|
KN-20-003-018-004/185
(BIJAKAL)
|
1520003018NRG24230120241322900
|
23/01/2024
|
Muddamma
|
1520003018WL022202
|
Muddamma
|
00415
|
SBIN0020210
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2142351576
|
|
MRS MUDDAVVA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUSHTAGI
|
KN-20-003-018-004/36
(BIJAKAL)
|
1520003018NRG24230120241322963
|
23/01/2024
|
mabusab
|
1520003018WL022202
|
mabusab
|
00415
|
SBIN0020210
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2142351636
|
|
MR MABUSAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
52
|
KUSHTAGI
|
KN-20-003-018-004/602
(BIJAKAL)
|
1520003018NRG24230120241323000
|
23/01/2024
|
SAINAJ BE
|
1520003018WL022202
|
SAINAJ BE
|
00434
|
SYNB0001811
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2142351618
|
|
SHAINAZBI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
53
|
KUSHTAGI
|
KN-20-003-018-004/207
(BIJAKAL)
|
1520003018NRG24230120241322907
|
23/01/2024
|
HANAMAGOUDA
|
1520003018WL022202
|
HANAMAGOUDA
|
00468
|
UBIN0559954
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2142351612
|
|
HANAMAGOUDA AMAREGOUDA BUDUKUNTI
|
UNION BANK OF INDIA(508500)
|
|
54
|
KUSHTAGI
|
KN-20-003-018-004/22
(BIJAKAL)
|
1520003018NRG24230120241322920
|
23/01/2024
|
ALLAA SAB
|
1520003018WL022202
|
ALLAA SAB
|
00468
|
UBIN0559954
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142351579
|
|
ALLA SAB
|
UNION BANK OF INDIA(508500)
|
|
55
|
KUSHTAGI
|
KN-20-003-018-004/25
(BIJAKAL)
|
1520003018NRG24230120241322928
|
23/01/2024
|
lllitamma
|
1520003018WL022202
|
lllitamma
|
00468
|
UBIN0559954
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2142351644
|
|
LALIT
|
KARNATAKA BANK LTD(607270)
|
|
56
|
KUSHTAGI
|
KN-20-003-018-004/34
(BIJAKAL)
|
1520003018NRG24230120241322955
|
23/01/2024
|
sharapasaba
|
1520003018WL022202
|
sharapasaba
|
00468
|
UBIN0559954
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2142351585
|
|
SHARIFASAB YAMANURSAB NADAF
|
UNION BANK OF INDIA(508500)
|
|
57
|
KUSHTAGI
|
KN-20-003-018-004/53
(BIJAKAL)
|
1520003018NRG24230120241322993
|
23/01/2024
|
Prakash Gouda
|
1520003018WL022202
|
Prakash Gouda
|
00468
|
UBIN0559954
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142351611
|
|
PRAKASH GOUDA
|
UNION BANK OF INDIA(508500)
|
|
58
|
KUSHTAGI
|
KN-20-003-018-004/71
(BIJAKAL)
|
1520003018NRG24230120241323008
|
23/01/2024
|
Khahabi
|
1520003018WL022202
|
Khahabi
|
00468
|
UBIN0559954
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2142351598
|
|
KHAJABI YAMANURASAB NADAF
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
59
|
KUSHTAGI
|
KN-20-003-018-004/53
(BIJAKAL)
|
1520003018NRG24230120241322992
|
23/01/2024
|
Veerabadragoud
|
1520003018WL022202
|
Veerabadragoud
|
00468
|
UBIN0914975
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2142351588
|
|
VEERABHADRA GOUDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
60
|
KUSHTAGI
|
KN-20-003-018-004/13
(BIJAKAL)
|
1520003018NRG24230120241322874
|
23/01/2024
|
shtuti
|
1520003018WL022202
|
shtuti
|
00468
|
UBIN0917559
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142351617
|
|
SHRUTI
|
UNION BANK OF INDIA(508500)
|
|
61
|
KUSHTAGI
|
KN-20-003-018-004/161
(BIJAKAL)
|
1520003018NRG24230120241322879
|
23/01/2024
|
Lakshmidevi
|
1520003018WL022202
|
Lakshmidevi
|
00468
|
UBIN0917559
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142351621
|
|
MS LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUSHTAGI
|
KN-20-003-018-004/303
(BIJAKAL)
|
1520003018NRG24230120241322941
|
23/01/2024
|
Abdlasab
|
1520003018WL022202
|
Abdlasab
|
00468
|
UBIN0917559
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142351633
|
|
ABDULASAB A
|
UNION BANK OF INDIA(508500)
|
|
63
|
KUSHTAGI
|
KN-20-003-018-004/47
(BIJAKAL)
|
1520003018NRG24230120241322985
|
23/01/2024
|
Rajya beum
|
1520003018WL022202
|
Rajya beum
|
00468
|
UBIN0917559
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142351632
|
|
RAJIYABEGUM FAKEERASAB NADAF
|
UNION BANK OF INDIA(508500)
|
|
64
|
KUSHTAGI
|
KN-20-003-018-004/5
(BIJAKAL)
|
1520003018NRG24230120241322987
|
23/01/2024
|
Allabi
|
1520003018WL022202
|
Allabi
|
00468
|
UBIN0917559
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2142351610
|
|
ALLABI NADAF
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8680
|
8680
|
|
|
|
|
|
|
|
|
65
|
KUSHTAGI
|
KN-20-003-018-004/173
(BIJAKAL)
|
1520003018NRG24230120241322883
|
23/01/2024
|
balabi
|
1520003018WL022202
|
balabi
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2142351511
|
|
BILLABI FAKIRASAB NADAF
|
UNION BANK OF INDIA(508500)
|
|
66
|
KUSHTAGI
|
KN-20-003-018-004/206
(BIJAKAL)
|
1520003018NRG24230120241322906
|
23/01/2024
|
Hamappan
|
1520003018WL022202
|
Hamappan
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2142351510
|
|
SATYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
KUSHTAGI
|
KN-20-003-018-004/303
(BIJAKAL)
|
1520003018NRG24230120241322942
|
23/01/2024
|
ABMDALASAB
|
1520003018WL022202
|
ABMDALASAB
|
00652
|
PKGB0010600
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142351506
|
|
RAJABHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
KUSHTAGI
|
KN-20-003-018-004/315
(BIJAKAL)
|
1520003018NRG24230120241322946
|
23/01/2024
|
mabubi
|
1520003018WL022202
|
mabubi
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2142351514
|
|
MABUBI Y NADAF
|
GENERAL POST OFFICE(607245)
|
|
69
|
KUSHTAGI
|
KN-20-003-018-004/36
(BIJAKAL)
|
1520003018NRG24230120241322961
|
23/01/2024
|
yamanabi
|
1520003018WL022202
|
yamanabi
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2142351508
|
|
YAMUNABEE HUSENASAB NADAF
|
UNION BANK OF INDIA(508500)
|
|
70
|
KUSHTAGI
|
KN-20-003-018-004/37
(BIJAKAL)
|
1520003018NRG24230120241322966
|
23/01/2024
|
shantavva
|
1520003018WL022202
|
shantavva
|
00652
|
PKGB0010600
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142351512
|
|
SHANTHAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
KUSHTAGI
|
KN-20-003-018-004/51
(BIJAKAL)
|
1520003018NRG24230120241322989
|
23/01/2024
|
rathnamma
|
1520003018WL022202
|
rathnamma
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2142351507
|
|
RATHNAMMA TONDEPPA CHANNADASAR
|
UNION BANK OF INDIA(508500)
|
|
72
|
KUSHTAGI
|
KN-20-003-018-004/601
(BIJAKAL)
|
1520003018NRG24230120241322998
|
23/01/2024
|
SHAMSHADBEGUM
|
1520003018WL022202
|
SHAMSHADBEGUM
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2142351515
|
|
SHAMASHAD BEGAM NADHAP
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
73
|
KUSHTAGI
|
KN-20-003-018-004/12
(BIJAKAL)
|
1520003018NRG24230120241322868
|
23/01/2024
|
Chanabasamma
|
1520003018WL022202
|
Chanabasamma
|
00652
|
PKGB0010645
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142351559
|
|
CHANNABASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
KUSHTAGI
|
KN-20-003-018-004/12
(BIJAKAL)
|
1520003018NRG24230120241322870
|
23/01/2024
|
Manjuala
|
1520003018WL022202
|
Manjuala
|
00652
|
PKGB0010645
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142351528
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
KUSHTAGI
|
KN-20-003-018-004/14
(BIJAKAL)
|
1520003018NRG24230120241322875
|
23/01/2024
|
sabanna
|
1520003018WL022202
|
sabanna
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2142351517
|
|
SABANNA NADAF
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
KUSHTAGI
|
KN-20-003-018-004/14
(BIJAKAL)
|
1520003018NRG24230120241322876
|
23/01/2024
|
YAMANAVVA
|
1520003018WL022202
|
YAMANAVVA
|
00652
|
PKGB0010645
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142351563
|
|
YAMANAVV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
KUSHTAGI
|
KN-20-003-018-004/176
(BIJAKAL)
|
1520003018NRG24230120241322887
|
23/01/2024
|
Khadirasab
|
1520003018WL022202
|
Khadirasab
|
00652
|
PKGB0010645
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142351526
|
|
KHADARSAB NADAF
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
KUSHTAGI
|
KN-20-003-018-004/177
(BIJAKAL)
|
1520003018NRG24230120241322888
|
23/01/2024
|
Anushri
|
1520003018WL022202
|
Anushri
|
00652
|
PKGB0010645
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2142351557
|
|
ANUSHREE KANDAKUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
KUSHTAGI
|
KN-20-003-018-004/179
(BIJAKAL)
|
1520003018NRG24230120241322890
|
23/01/2024
|
Doddamma
|
1520003018WL022202
|
Doddamma
|
00652
|
PKGB0010645
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142351535
|
|
DODDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
KUSHTAGI
|
KN-20-003-018-004/18
(BIJAKAL)
|
1520003018NRG24230120241322891
|
23/01/2024
|
yamanabi
|
1520003018WL022202
|
yamanabi
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2142351552
|
|
YAMANAVVA W O MABUSAB NADAF
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
81
|
KUSHTAGI
|
KN-20-003-018-004/182
(BIJAKAL)
|
1520003018NRG24230120241322895
|
23/01/2024
|
basamma
|
1520003018WL022202
|
basamma
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2142351547
|
|
BASAMMA DODDABASAPPA SAJJAN
|
UNION BANK OF INDIA(508500)
|
|
82
|
KUSHTAGI
|
KN-20-003-018-004/184
(BIJAKAL)
|
1520003018NRG24230120241322897
|
23/01/2024
|
Mallappa
|
1520003018WL022202
|
Mallappa
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2142351530
|
|
MALLAPPA
|
CANARA BANK(508532)
|
|
83
|
KUSHTAGI
|
KN-20-003-018-004/184
(BIJAKAL)
|
1520003018NRG24230120241322896
|
23/01/2024
|
shenkramma
|
1520003018WL022202
|
shenkramma
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2142351566
|
|
SHANKRAVVA WOMHANTHAPPA TALVAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
KUSHTAGI
|
KN-20-003-018-004/185
(BIJAKAL)
|
1520003018NRG24230120241322898
|
23/01/2024
|
HANAMAGOUD
|
1520003018WL022202
|
HANAMAGOUD
|
00652
|
PKGB0010645
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142351536
|
|
HANAMAGOUDA SO PARANAGOUDA M PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
KUSHTAGI
|
KN-20-003-018-004/185
(BIJAKAL)
|
1520003018NRG24230120241322899
|
23/01/2024
|
REnuka
|
1520003018WL022202
|
REnuka
|
00652
|
PKGB0010645
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142351537
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
KUSHTAGI
|
KN-20-003-018-004/19
(BIJAKAL)
|
1520003018NRG24230120241322901
|
23/01/2024
|
Yamanavva
|
1520003018WL022202
|
Yamanavva
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2142351534
|
|
YAMANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
KUSHTAGI
|
KN-20-003-018-004/191
(BIJAKAL)
|
1520003018NRG24230120241322902
|
23/01/2024
|
Pirasab
|
1520003018WL022202
|
Pirasab
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2142351570
|
|
PHIRASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
KUSHTAGI
|
KN-20-003-018-004/209
(BIJAKAL)
|
1520003018NRG24230120241322908
|
23/01/2024
|
Allabi
|
1520003018WL022202
|
Allabi
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2142351560
|
|
ALLABI DAVALSAB NADAF
|
UNION BANK OF INDIA(508500)
|
|
89
|
KUSHTAGI
|
KN-20-003-018-004/210
(BIJAKAL)
|
1520003018NRG24230120241322911
|
23/01/2024
|
Mallikarjun
|
1520003018WL022202
|
Mallikarjun
|
00652
|
PKGB0010645
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142351568
|
|
MALLIKARJUN TELUGERA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
KUSHTAGI
|
KN-20-003-018-004/211
(BIJAKAL)
|
1520003018NRG24230120241322913
|
23/01/2024
|
Nabisab
|
1520003018WL022202
|
Nabisab
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2142351553
|
|
NABISAB HUSENSAB NADAF
|
UNION BANK OF INDIA(508500)
|
|
91
|
KUSHTAGI
|
KN-20-003-018-004/212
(BIJAKAL)
|
1520003018NRG24230120241322916
|
23/01/2024
|
Bahaddurasab
|
1520003018WL022202
|
Bahaddurasab
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2142351564
|
|
BAHADDURSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
KUSHTAGI
|
KN-20-003-018-004/22
(BIJAKAL)
|
1520003018NRG24230120241322918
|
23/01/2024
|
Budnesab
|
1520003018WL022202
|
Budnesab
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2142351520
|
|
BUDDE SAB S O MIYA SAB NADAFA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
93
|
KUSHTAGI
|
KN-20-003-018-004/22
(BIJAKAL)
|
1520003018NRG24230120241322919
|
23/01/2024
|
MURTUJASAB
|
1520003018WL022202
|
MURTUJASAB
|
00652
|
PKGB0010645
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142351567
|
|
MURUJASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
KUSHTAGI
|
KN-20-003-018-004/23
(BIJAKAL)
|
1520003018NRG24230120241322923
|
23/01/2024
|
doddabasamma
|
1520003018WL022202
|
doddabasamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
25/03/2024
|
|
2142351556
|
|
DODDABASAMMA KANDAKOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
KUSHTAGI
|
KN-20-003-018-004/23
(BIJAKAL)
|
1520003018NRG24230120241322921
|
23/01/2024
|
MALLAPPA
|
1520003018WL022202
|
MALLAPPA
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2142351525
|
|
MALLAPPA KANDAKUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
KUSHTAGI
|
KN-20-003-018-004/23
(BIJAKAL)
|
1520003018NRG24230120241322922
|
23/01/2024
|
SHARANAMMA
|
1520003018WL022202
|
SHARANAMMA
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2142351519
|
|
SHARANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
KUSHTAGI
|
KN-20-003-018-004/25
(BIJAKAL)
|
1520003018NRG24230120241322925
|
23/01/2024
|
Mahantappa
|
1520003018WL022202
|
Mahantappa
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2142351575
|
|
MAHANATAPP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
KUSHTAGI
|
KN-20-003-018-004/25
(BIJAKAL)
|
1520003018NRG24230120241322927
|
23/01/2024
|
Shakappa
|
1520003018WL022202
|
Shakappa
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2142351558
|
|
SHEKHARAPPA MAHANTAPPA SAJAN
|
UNION BANK OF INDIA(508500)
|
|
99
|
KUSHTAGI
|
KN-20-003-018-004/27
(BIJAKAL)
|
1520003018NRG24230120241322929
|
23/01/2024
|
shankramma
|
1520003018WL022202
|
shankramma
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2142351540
|
|
SHANKRAMMA B SAJJANAR
|
UNION BANK OF INDIA(508500)
|
|
100
|
KUSHTAGI
|
KN-20-003-018-004/27
(BIJAKAL)
|
1520003018NRG24230120241322931
|
23/01/2024
|
sharanappa
|
1520003018WL022202
|
sharanappa
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2142351516
|
|
SHARANAPPA SAJJANAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
KUSHTAGI
|
KN-20-003-018-004/27
(BIJAKAL)
|
1520003018NRG24230120241322930
|
23/01/2024
|
sureka
|
1520003018WL022202
|
sureka
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2142351542
|
|
SUREKHA SHARANAPPA SAJJAN
|
UNION BANK OF INDIA(508500)
|
|
102
|
KUSHTAGI
|
KN-20-003-018-004/28
(BIJAKAL)
|
1520003018NRG24230120241322932
|
23/01/2024
|
KUDALEEPPA HANAMANTHAPPA
|
1520003018WL022202
|
KUDALEEPPA HANAMANTHAPPA
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2142351521
|
|
KUDLEPPA KANDKUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
KUSHTAGI
|
KN-20-003-018-004/28
(BIJAKAL)
|
1520003018NRG24230120241322933
|
23/01/2024
|
sharavva
|
1520003018WL022202
|
sharavva
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2142351523
|
|
SHARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
KUSHTAGI
|
KN-20-003-018-004/29
(BIJAKAL)
|
1520003018NRG24230120241322934
|
23/01/2024
|
DODDAPPA
|
1520003018WL022202
|
DODDAPPA
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2142351524
|
|
DODDAPPA M THALUGERA
|
UNION BANK OF INDIA(508500)
|
|
105
|
KUSHTAGI
|
KN-20-003-018-004/29
(BIJAKAL)
|
1520003018NRG24230120241322935
|
23/01/2024
|
SARAD
|
1520003018WL022202
|
SARAD
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2142351550
|
|
SHARAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
KUSHTAGI
|
KN-20-003-018-004/31
(BIJAKAL)
|
1520003018NRG24230120241322944
|
23/01/2024
|
eramma
|
1520003018WL022202
|
eramma
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2142351548
|
|
ERAMMA HANAMANTHAPPA KANDKUR
|
UNION BANK OF INDIA(508500)
|
|
107
|
KUSHTAGI
|
KN-20-003-018-004/31
(BIJAKAL)
|
1520003018NRG24230120241322943
|
23/01/2024
|
SANNA HANAMANTHA
|
1520003018WL022202
|
SANNA HANAMANTHA
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2142351522
|
|
SANNA HANUMANTHAPPA KANDAKOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
KUSHTAGI
|
KN-20-003-018-004/319
(BIJAKAL)
|
1520003018NRG24230120241322950
|
23/01/2024
|
Kalakamma
|
1520003018WL022202
|
Kalakamma
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2142351571
|
|
KALAKAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
KUSHTAGI
|
KN-20-003-018-004/320
(BIJAKAL)
|
1520003018NRG24230120241322952
|
23/01/2024
|
Sangeeta
|
1520003018WL022202
|
Sangeeta
|
00652
|
PKGB0010645
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142351569
|
|
SANGEETA BALUTAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
KUSHTAGI
|
KN-20-003-018-004/34
(BIJAKAL)
|
1520003018NRG24230120241322957
|
23/01/2024
|
Ashabi
|
1520003018WL022202
|
Ashabi
|
00652
|
PKGB0010645
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142351565
|
|
ASHABI NADAF
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
KUSHTAGI
|
KN-20-003-018-004/34
(BIJAKAL)
|
1520003018NRG24230120241322954
|
23/01/2024
|
yanurasab
|
1520003018WL022202
|
yanurasab
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2142351541
|
|
YAMANABEE YAMANOORSAB NADAF
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
KUSHTAGI
|
KN-20-003-018-004/36
(BIJAKAL)
|
1520003018NRG24230120241322962
|
23/01/2024
|
HUSENASABi
|
1520003018WL022202
|
HUSENASABi
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2142351574
|
|
HUSENABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KUSHTAGI
|
KN-20-003-018-004/37
(BIJAKAL)
|
1520003018NRG24230120241322965
|
23/01/2024
|
sheshappa
|
1520003018WL022202
|
sheshappa
|
00652
|
PKGB0010645
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142351518
|
|
SHESHAPPA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
114
|
KUSHTAGI
|
KN-20-003-018-004/38
(BIJAKAL)
|
1520003018NRG24230120241322969
|
23/01/2024
|
Prashant
|
1520003018WL022202
|
Prashant
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2142351554
|
|
PRASHANT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
KUSHTAGI
|
KN-20-003-018-004/38
(BIJAKAL)
|
1520003018NRG24230120241322970
|
23/01/2024
|
Preeviana
|
1520003018WL022202
|
Preeviana
|
00652
|
PKGB0010645
|
560
|
560
|
Processed
|
25/03/2024
|
|
2142351555
|
|
PRAVEENA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
KUSHTAGI
|
KN-20-003-018-004/40
(BIJAKAL)
|
1520003018NRG24230120241322977
|
23/01/2024
|
Gaddevva
|
1520003018WL022202
|
Gaddevva
|
00652
|
PKGB0010645
|
560
|
560
|
Processed
|
25/03/2024
|
|
2142351572
|
|
Mr. Gaddevva Dasar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
117
|
KUSHTAGI
|
KN-20-003-018-004/43
(BIJAKAL)
|
1520003018NRG24230120241322979
|
23/01/2024
|
yamanabi
|
1520003018WL022202
|
yamanabi
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2142351545
|
|
YAMANABHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
KUSHTAGI
|
KN-20-003-018-004/43
(BIJAKAL)
|
1520003018NRG24230120241322978
|
23/01/2024
|
YAMANURABA
|
1520003018WL022202
|
YAMANURABA
|
00652
|
PKGB0010645
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142351539
|
|
YAMANURSAB KASHIMSAB NADAF
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
KUSHTAGI
|
KN-20-003-018-004/44
(BIJAKAL)
|
1520003018NRG24230120241322980
|
23/01/2024
|
bibijana
|
1520003018WL022202
|
bibijana
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2142351538
|
|
BIBIJAN KHADARSAB NADAF
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
KUSHTAGI
|
KN-20-003-018-004/47
(BIJAKAL)
|
1520003018NRG24230120241322984
|
23/01/2024
|
Yamanurappa
|
1520003018WL022202
|
Yamanurappa
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2142351527
|
|
YAMANURASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
KUSHTAGI
|
KN-20-003-018-004/51
(BIJAKAL)
|
1520003018NRG24230120241322988
|
23/01/2024
|
Todappa
|
1520003018WL022202
|
Todappa
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2142351513
|
|
TONDEPPA CHANNADASAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
KUSHTAGI
|
KN-20-003-018-004/56
(BIJAKAL)
|
1520003018NRG24230120241322994
|
23/01/2024
|
Hanumavva Amarappa
|
1520003018WL022202
|
Hanumavva Amarappa
|
00652
|
PKGB0010645
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2142351531
|
|
HANUMAVVA WO AMARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
KUSHTAGI
|
KN-20-003-018-004/56
(BIJAKAL)
|
1520003018NRG24230120241322995
|
23/01/2024
|
Nibammavva
|
1520003018WL022202
|
Nibammavva
|
00652
|
PKGB0010645
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2142351532
|
|
NIMBAWWA W/O SHARANAPPA
|
GENERAL POST OFFICE(607245)
|
|
124
|
KUSHTAGI
|
KN-20-003-018-004/601
(BIJAKAL)
|
1520003018NRG24230120241322997
|
23/01/2024
|
KHADIRASAB
|
1520003018WL022202
|
KHADIRASAB
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2142351529
|
|
KHADARSAB SABANNA NADAF
|
UNION BANK OF INDIA(508500)
|
|
125
|
KUSHTAGI
|
KN-20-003-018-004/606
(BIJAKAL)
|
1520003018NRG24230120241323001
|
23/01/2024
|
Husenasab
|
1520003018WL022202
|
Husenasab
|
00652
|
PKGB0010645
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142351561
|
|
HUSENSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
KUSHTAGI
|
KN-20-003-018-004/606
(BIJAKAL)
|
1520003018NRG24230120241323002
|
23/01/2024
|
Mailabi
|
1520003018WL022202
|
Mailabi
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2142351562
|
|
MISS MOULA BI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUSHTAGI
|
KN-20-003-018-004/71
(BIJAKAL)
|
1520003018NRG24230120241323007
|
23/01/2024
|
YAMANOORASAB
|
1520003018WL022202
|
YAMANOORASAB
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2142351551
|
|
YAMANURSAB
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
128
|
KUSHTAGI
|
KN-20-003-018-004/78
(BIJAKAL)
|
1520003018NRG24230120241323009
|
23/01/2024
|
Nooranadappa
|
1520003018WL022202
|
Nooranadappa
|
00652
|
PKGB0010645
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2142351533
|
|
NOORUNDAPPA KANDKUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
KUSHTAGI
|
KN-20-003-018-004/8
(BIJAKAL)
|
1520003018NRG24230120241323011
|
23/01/2024
|
ERAMMA
|
1520003018WL022202
|
ERAMMA
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2142351546
|
|
IRAMMA BUDAKUNTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101640
|
101640
|
|
|
|
|
|
|
|
|
130
|
KUSHTAGI
|
KN-20-003-018-004/210
(BIJAKAL)
|
1520003018NRG24230120241322910
|
23/01/2024
|
Daddamma
|
1520003018WL022202
|
Daddamma
|
00652
|
PKGB0010715
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142351573
|
|
DODDAVVA TALAVAGERI
|
IDFC BANK LIMITED(608117)
|
|
131
|
KUSHTAGI
|
KN-20-003-018-004/211
(BIJAKAL)
|
1520003018NRG24230120241322914
|
23/01/2024
|
Reshma
|
1520003018WL022202
|
Reshma
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2142351600
|
|
RESHMA NABISAB PINJAR
|
UNION BANK OF INDIA(508500)
|
|
132
|
KUSHTAGI
|
KN-20-003-018-004/3
(BIJAKAL)
|
1520003018NRG24230120241322937
|
23/01/2024
|
SHYMABI
|
1520003018WL022202
|
SHYMABI
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2142351509
|
|
SHYAMABI ALLASAB NADAF
|
UNION BANK OF INDIA(508500)
|
|
133
|
KUSHTAGI
|
KN-20-003-018-004/31
(BIJAKAL)
|
1520003018NRG24230120241322945
|
23/01/2024
|
SANNA HANAMANTHA
|
1520003018WL022202
|
SANNA HANAMANTHA
|
00652
|
PKGB0010715
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2142351631
|
|
KUDLEPPA SANNA HANAMANTAPPA KANDKUR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
134
|
KUSHTAGI
|
KN-20-003-018-004/373
(BIJAKAL)
|
1520003018NRG24230120241322968
|
23/01/2024
|
SHARANAMMA
|
1520003018WL022202
|
SHARANAMMA
|
00652
|
PKGB0010715
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142351587
|
|
SHARANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KUSHTAGI
|
KN-20-003-018-004/40
(BIJAKAL)
|
1520003018NRG24230120241322976
|
23/01/2024
|
ramesha
|
1520003018WL022202
|
ramesha
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2142351544
|
|
RAMESH CHANNADASAR S0 YANKAPPA R0 K GO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
KUSHTAGI
|
KN-20-003-018-004/57
(BIJAKAL)
|
1520003018NRG24230120241322996
|
23/01/2024
|
shantamma
|
1520003018WL022202
|
shantamma
|
00652
|
PKGB0010715
|
1400
|
1400
|
Rejected
|
25/03/2024
|
|
2142351594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
KUSHTAGI
|
KN-20-003-018-004/70-D
(BIJAKAL)
|
1520003018NRG24230120241323006
|
23/01/2024
|
Shivapurtappa
|
1520003018WL022202
|
Shivapurtappa
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2142351543
|
|
SHIVAPUTRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
138
|
KUSHTAGI
|
KN-20-003-018-004/8
(BIJAKAL)
|
1520003018NRG24230120241323010
|
23/01/2024
|
Ambresh
|
1520003018WL022202
|
Ambresh
|
00652
|
PKGB0010972
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2142351581
|
|
AMREGOUDA BUDUKUNTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
139
|
KUSHTAGI
|
KN-20-003-018-004/40
(BIJAKAL)
|
1520003018NRG24230120241322974
|
23/01/2024
|
gangavva
|
1520003018WL022202
|
gangavva
|
00652
|
PKGB0010974
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2142351549
|
|
MRS GANGAVVA CHENNADASAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
KUSHTAGI
|
KN-20-003-018-004/46
(BIJAKAL)
|
1520003018NRG24230120241322981
|
23/01/2024
|
HANAMANTHAPPA
|
1520003018WL022202
|
HANAMANTHAPPA
|
00652
|
PKGB0010974
|
560
|
560
|
Processed
|
25/03/2024
|
|
2142351578
|
|
HANUMAPPA DASAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
KUSHTAGI
|
KN-20-003-018-004/52
(BIJAKAL)
|
1520003018NRG24230120241322991
|
23/01/2024
|
BASAVARAJA
|
1520003018WL022202
|
BASAVARAJA
|
00652
|
PKGB0010974
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142351599
|
|
BASAVARAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
142
|
KUSHTAGI
|
KN-20-003-018-004/192
(BIJAKAL)
|
1520003018NRG24230120241322903
|
23/01/2024
|
Yankappa
|
1520003018WL022202
|
Yankappa
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2142351606
|
|
YAKAPPA CHANNADASAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
KUSHTAGI
|
KN-20-003-018-004/203
(BIJAKAL)
|
1520003018NRG24230120241322904
|
23/01/2024
|
Rajesab
|
1520003018WL022202
|
Rajesab
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142351502
|
|
RAJASAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KUSHTAGI
|
KN-20-003-018-004/203
(BIJAKAL)
|
1520003018NRG24230120241322905
|
23/01/2024
|
Rajiyabeguma
|
1520003018WL022202
|
Rajiyabeguma
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2142351501
|
|
RAJIYABEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KUSHTAGI
|
KN-20-003-018-004/47
(BIJAKAL)
|
1520003018NRG24230120241322983
|
23/01/2024
|
Riyana
|
1520003018WL022202
|
Riyana
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142351503
|
|
RIYANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257880
|
257880
|
|
|
|
|
|
|
|