|
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-20-003-021-005/2608
(MUDENOOR)
|
1520003021NRG24300120241336624
|
31/01/2024
|
Ashalata Prabhuraj
|
1520003021WL022792
|
Ashalata Prabhuraj
|
00078
|
CNRB0000526
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101729
|
|
ASHALATHA HUGAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-021-005/2323
(MUDENOOR)
|
1520003021NRG24300120241336499
|
31/01/2024
|
Mala Manjunatha
|
1520003021WL022792
|
Mala Manjunatha
|
00078
|
CNRB0000547
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101652
|
|
MALA HIREMATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-021-005/163
(MUDENOOR)
|
1520003021NRG24300120241336420
|
31/01/2024
|
Pallavi Chandappa
|
1520003021WL022792
|
Pallavi Chandappa
|
00078
|
CNRB0006188
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101824
|
|
PALLAVI
|
CANARA BANK(508532)
|
|
4
|
KUSHTAGI
|
KN-20-003-021-005/2696
(MUDENOOR)
|
1520003021NRG24300120241336686
|
31/01/2024
|
Eramma Doddanagouda
|
1520003021WL022792
|
Eramma Doddanagouda
|
00078
|
CNRB0006188
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101862
|
|
ERAMMA MANTAPPA KARALAKUNTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
5
|
KUSHTAGI
|
KN-20-003-021-005/2551
(MUDENOOR)
|
1520003021NRG24300120241336575
|
31/01/2024
|
Khajabi Imama Sab
|
1520003021WL022792
|
Khajabi Imama Sab
|
00078
|
CNRB0011802
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101653
|
|
MRS KHAJA BI IMAMA SAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
6
|
KUSHTAGI
|
KN-20-003-021-005/2588
(MUDENOOR)
|
1520003021NRG24300120241336599
|
31/01/2024
|
Shreedevi Shivanda
|
1520003021WL022792
|
Shreedevi Shivanda
|
00078
|
CNRB0011811
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101829
|
|
SHRIDEVI S SUNKADA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
7
|
KUSHTAGI
|
KN-20-003-021-005/2712
(MUDENOOR)
|
1520003021NRG24300120241336697
|
31/01/2024
|
Manjunatha Balappa
|
1520003021WL022792
|
Manjunatha Balappa
|
00078
|
CNRB0011823
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101990
|
|
MANJUNATH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
8
|
KUSHTAGI
|
KN-20-003-021-005/2637
(MUDENOOR)
|
1520003021NRG24300120241336640
|
31/01/2024
|
Hanamantaraddi Nagaraddeppa
|
1520003021WL022792
|
Hanamantaraddi Nagaraddeppa
|
00168
|
ICIC0006507
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101847
|
|
HANUMANTA RADDI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
9
|
KUSHTAGI
|
KN-20-003-021-005/2540
(MUDENOOR)
|
1520003021NRG24300120241336563
|
31/01/2024
|
Mallamma Basappa
|
1520003021WL022792
|
Mallamma Basappa
|
00225
|
KARB0000448
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101850
|
|
MS MALLAMMA KURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
10
|
KUSHTAGI
|
KN-20-003-021-005/2276
(MUDENOOR)
|
1520003021NRG24300120241336476
|
31/01/2024
|
Bhimaraddeppa
|
1520003021WL022792
|
Bhimaraddeppa
|
00415
|
SBIN0002212
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2146101805
|
|
MR BHIMAREDDY DEVAREDDEPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
11
|
KUSHTAGI
|
KN-20-003-021-005/2323
(MUDENOOR)
|
1520003021NRG24300120241336500
|
31/01/2024
|
BasavalingayyaSwami Manjunatha
|
1520003021WL022792
|
BasavalingayyaSwami Manjunatha
|
00415
|
SBIN0009752
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101863
|
|
MR BASAVALINGASWAMI HIREMATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
12
|
KUSHTAGI
|
KN-20-003-021-005/2329
(MUDENOOR)
|
1520003021NRG24300120241336501
|
31/01/2024
|
Devavva Nagappa
|
1520003021WL022792
|
Devavva Nagappa
|
00415
|
SBIN0011142
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101814
|
|
MRS TABASSUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
13
|
KUSHTAGI
|
KN-20-003-021-005/2577
(MUDENOOR)
|
1520003021NRG24300120241336591
|
31/01/2024
|
Basayya Rachayya
|
1520003021WL022792
|
Basayya Rachayya
|
00415
|
SBIN0016279
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101835
|
|
BASAYYA HIREMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
14
|
KUSHTAGI
|
KN-20-003-021-005/2593
(MUDENOOR)
|
1520003021NRG24300120241336609
|
31/01/2024
|
Chandrashekhar Hanamappa
|
1520003021WL022792
|
Chandrashekhar Hanamappa
|
00415
|
SBIN0017796
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101849
|
|
MR CHANDRASHEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
15
|
KUSHTAGI
|
KN-20-003-021-005/2427
(MUDENOOR)
|
1520003021NRG24300120241336511
|
31/01/2024
|
Chetanakumar Prabhulingayya
|
1520003021WL022792
|
Chetanakumar Prabhulingayya
|
00415
|
SBIN0017863
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101838
|
|
CHETAN KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KUSHTAGI
|
KN-20-003-021-005/2538
(MUDENOOR)
|
1520003021NRG24300120241336557
|
31/01/2024
|
Balavva Hulagappa
|
1520003021WL022792
|
Balavva Hulagappa
|
00415
|
SBIN0017863
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101994
|
|
BALAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KUSHTAGI
|
KN-20-003-021-005/2653
(MUDENOOR)
|
1520003021NRG24300120241336656
|
31/01/2024
|
Sharanappa Shivappa
|
1520003021WL022792
|
Sharanappa Shivappa
|
00415
|
SBIN0017863
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101845
|
|
MR SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUSHTAGI
|
KN-20-003-021-005/2697
(MUDENOOR)
|
1520003021NRG24300120241336687
|
31/01/2024
|
Renuka Veerabhadrappa
|
1520003021WL022792
|
Renuka Veerabhadrappa
|
00415
|
SBIN0017863
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101992
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KUSHTAGI
|
KN-20-003-021-005/2699
(MUDENOOR)
|
1520003021NRG24300120241336690
|
31/01/2024
|
Vijayalakshmi Goudappa
|
1520003021WL022792
|
Vijayalakshmi Goudappa
|
00415
|
SBIN0017863
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101866
|
|
VIJAYALAXMI GOUDAPPA KATAMBLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
KUSHTAGI
|
KN-20-003-021-005/2702
(MUDENOOR)
|
1520003021NRG24300120241336693
|
31/01/2024
|
Vijayalaxmi duragesh
|
1520003021WL022792
|
Vijayalaxmi duragesh
|
00415
|
SBIN0017863
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101846
|
|
VIJAYALASHMI DURAGESH TEGGIHAL
|
IDFC BANK LIMITED(608117)
|
|
21
|
KUSHTAGI
|
KN-20-003-021-005/2721
(MUDENOOR)
|
1520003021NRG24300120241336701
|
31/01/2024
|
Manoj Amaregouda
|
1520003021WL022792
|
Manoj Amaregouda
|
00415
|
SBIN0017863
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101993
|
|
MANOJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KUSHTAGI
|
KN-20-003-021-005/294
(MUDENOOR)
|
1520003021NRG24300120241336723
|
31/01/2024
|
Chandrashekhar Basavarj
|
1520003021WL022792
|
Chandrashekhar Basavarj
|
00415
|
SBIN0017863
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101787
|
|
MR CHANDRASHEKHAR GANGANAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
23
|
KUSHTAGI
|
KN-20-003-021-005/2101
(MUDENOOR)
|
1520003021NRG24300120241336448
|
31/01/2024
|
Chandrashekhar Hanamantappa
|
1520003021WL022792
|
Chandrashekhar Hanamantappa
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101791
|
|
CHANDRASHEKHAR KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KUSHTAGI
|
KN-20-003-021-005/2603
(MUDENOOR)
|
1520003021NRG24300120241336620
|
31/01/2024
|
Chandrashekhar Kanteppa
|
1520003021WL022792
|
Chandrashekhar Kanteppa
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101865
|
|
MR CHANDRASHEKHAR K PUJARA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUSHTAGI
|
KN-20-003-021-005/2603
(MUDENOOR)
|
1520003021NRG24300120241336621
|
31/01/2024
|
Navinakumar Kanteppa
|
1520003021WL022792
|
Navinakumar Kanteppa
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101864
|
|
MR NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
26
|
KUSHTAGI
|
KN-20-003-021-005/2321
(MUDENOOR)
|
1520003021NRG24300120241336496
|
31/01/2024
|
Minakshi Parasurama
|
1520003021WL022792
|
Minakshi Parasurama
|
00415
|
SBIN0020218
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101827
|
|
MRS MINAKSHI PARASHURAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUSHTAGI
|
KN-20-003-021-005/2321
(MUDENOOR)
|
1520003021NRG24300120241336497
|
31/01/2024
|
Parasurama Duragappa
|
1520003021WL022792
|
Parasurama Duragappa
|
00415
|
SBIN0020218
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101837
|
|
MR PARSHURAM HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUSHTAGI
|
KN-20-003-021-005/2550
(MUDENOOR)
|
1520003021NRG24300120241336572
|
31/01/2024
|
Earamma Sharanappa
|
1520003021WL022792
|
Earamma Sharanappa
|
00415
|
SBIN0020218
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101786
|
|
MRS ERAMMA SHARANAPPA MUDENOOR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUSHTAGI
|
KN-20-003-021-005/2583
(MUDENOOR)
|
1520003021NRG24300120241336595
|
31/01/2024
|
Andamma Shivappa
|
1520003021WL022792
|
Andamma Shivappa
|
00415
|
SBIN0020218
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146101826
|
|
ANDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KUSHTAGI
|
KN-20-003-021-005/2592
(MUDENOOR)
|
1520003021NRG24300120241336607
|
31/01/2024
|
Chandrashekhar mahantappa
|
1520003021WL022792
|
Chandrashekhar mahantappa
|
00415
|
SBIN0020218
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101811
|
|
CHANDRASHEKHAR M KARALAKUNTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KUSHTAGI
|
KN-20-003-021-005/70
(MUDENOOR)
|
1520003021NRG24300120241336770
|
31/01/2024
|
Ranjita Amareshappa
|
1520003021WL022792
|
Ranjita Amareshappa
|
00415
|
SBIN0020218
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101807
|
|
MISS RANJITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
32
|
KUSHTAGI
|
KN-20-003-021-005/2609
(MUDENOOR)
|
1520003021NRG24300120241336625
|
31/01/2024
|
Paimaj Shekhamasain
|
1520003021WL022792
|
Paimaj Shekhamasain
|
00415
|
SBIN0020365
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101991
|
|
MRS PAIMAJ C O SHEKHAMASATN
|
SUCO SOUHARDA SAHAKARI BANK(607622)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
33
|
KUSHTAGI
|
KN-20-003-021-005/48
(MUDENOOR)
|
1520003021NRG24300120241336751
|
31/01/2024
|
Balaji Hanamappa
|
1520003021WL022792
|
Balaji Hanamappa
|
00415
|
SBIN0020630
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101801
|
|
BALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
34
|
KUSHTAGI
|
KN-20-003-021-005/2508
(MUDENOOR)
|
1520003021NRG24300120241336527
|
31/01/2024
|
Akash Amaresha
|
1520003021WL022792
|
Akash Amaresha
|
00415
|
SBIN0020682
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101851
|
|
AKASH ILIGERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
35
|
KUSHTAGI
|
KN-20-003-021-005/2667
(MUDENOOR)
|
1520003021NRG24300120241336666
|
31/01/2024
|
Arunkumara Sangappa
|
1520003021WL022792
|
Arunkumara Sangappa
|
00415
|
SBIN0040788
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101995
|
|
MR ARUNKUMAR KAMBALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
36
|
KUSHTAGI
|
KN-20-003-021-005/2322
(MUDENOOR)
|
1520003021NRG24300120241336498
|
31/01/2024
|
Chandrashekharayya Shadaksharayya
|
1520003021WL022792
|
Chandrashekharayya Shadaksharayya
|
00415
|
SBIN0040858
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101834
|
|
MR CHANDRASHEKARAYYA SHADAKSHARAYYA GUMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
37
|
KUSHTAGI
|
KN-20-003-021-005/2331
(MUDENOOR)
|
1520003021NRG24300120241336506
|
31/01/2024
|
Sangayya Mallikarjunayya
|
1520003021WL022792
|
Sangayya Mallikarjunayya
|
00415
|
SBIN0040899
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101833
|
|
SANGAYYA LUTIMATH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
38
|
KUSHTAGI
|
KN-20-003-021-005/70
(MUDENOOR)
|
1520003021NRG24300120241336768
|
31/01/2024
|
Shashikal Shankrappa
|
1520003021WL022792
|
Shashikal Shankrappa
|
00462
|
UCBA0000866
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
2146101714
|
|
SHASHIKALA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
39
|
KUSHTAGI
|
KN-20-003-021-005/2577
(MUDENOOR)
|
1520003021NRG24300120241336590
|
31/01/2024
|
Chandrakal Basayya
|
1520003021WL022792
|
Chandrakal Basayya
|
00468
|
UBIN0559954
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2146101825
|
|
CHANDRAKALA CHANDRASHEKARAYYA TONTADARYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
40
|
KUSHTAGI
|
KN-20-003-021-005/2316
(MUDENOOR)
|
1520003021NRG24300120241336495
|
31/01/2024
|
Nagaveni Shashidhar
|
1520003021WL022792
|
Nagaveni Shashidhar
|
00468
|
UBIN0917559
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101808
|
|
NAGAVENI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KUSHTAGI
|
KN-20-003-021-005/2728
(MUDENOOR)
|
1520003021NRG24300120241336705
|
31/01/2024
|
Sunita Mariswami
|
1520003021WL022792
|
Sunita Mariswami
|
00468
|
UBIN0917559
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101742
|
|
MS SUNITA KATTIMANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUSHTAGI
|
KN-20-003-021-005/2728
(MUDENOOR)
|
1520003021NRG24300120241336704
|
31/01/2024
|
Vanita Moulappa
|
1520003021WL022792
|
Vanita Moulappa
|
00468
|
UBIN0917559
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101743
|
|
MS VANITA MADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
43
|
KUSHTAGI
|
KN-20-003-021-005/2633
(MUDENOOR)
|
1520003021NRG24300120241336639
|
31/01/2024
|
Ramesha Mahantappa
|
1520003021WL022792
|
Ramesha Mahantappa
|
00652
|
PKGB0010690
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101734
|
|
RAMESH HUGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
44
|
KUSHTAGI
|
KN-20-003-021-005/202
(MUDENOOR)
|
1520003021NRG24300120241336436
|
31/01/2024
|
Earappa Hanamappa
|
1520003021WL022792
|
Earappa Hanamappa
|
00652
|
PKGB0010715
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101953
|
|
Sharanamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KUSHTAGI
|
KN-20-003-021-005/2543
(MUDENOOR)
|
1520003021NRG24300120241336566
|
31/01/2024
|
Shamidabee Rasulsab
|
1520003021WL022792
|
Shamidabee Rasulsab
|
00652
|
PKGB0010715
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101639
|
|
SHAMIDABEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KUSHTAGI
|
KN-20-003-021-005/2681
(MUDENOOR)
|
1520003021NRG24300120241336674
|
31/01/2024
|
Mallikarjun Hanamantappa
|
1520003021WL022792
|
Mallikarjun Hanamantappa
|
00652
|
PKGB0010715
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101969
|
|
MALLIKARJUN KUSHTAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KUSHTAGI
|
KN-20-003-021-005/7
(MUDENOOR)
|
1520003021NRG24300120241336767
|
31/01/2024
|
Geetamma Hanamantappa
|
1520003021WL022792
|
Geetamma Hanamantappa
|
00652
|
PKGB0010715
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101765
|
|
GEETAVVA HANAMANTAPPA KUSHTAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
48
|
KUSHTAGI
|
KN-20-003-021-005/101
(MUDENOOR)
|
1520003021NRG24300120241336380
|
31/01/2024
|
Laxmavva Veerabhadrappa
|
1520003021WL022792
|
Laxmavva Veerabhadrappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101900
|
|
LAXMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KUSHTAGI
|
KN-20-003-021-005/101
(MUDENOOR)
|
1520003021NRG24300120241336379
|
31/01/2024
|
Veerabhadrappa Ningappa
|
1520003021WL022792
|
Veerabhadrappa Ningappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101644
|
|
VEERABHADRAPPA N KUMBAR MUDENUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KUSHTAGI
|
KN-20-003-021-005/102
(MUDENOOR)
|
1520003021NRG24300120241336382
|
31/01/2024
|
Guranagouda ShreeSyalagouda
|
1520003021WL022792
|
Guranagouda ShreeSyalagouda
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101784
|
|
GURUNAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KUSHTAGI
|
KN-20-003-021-005/102
(MUDENOOR)
|
1520003021NRG24300120241336381
|
31/01/2024
|
KALAKAMMA SHREESYALAGOUDA
|
1520003021WL022792
|
KALAKAMMA SHREESYALAGOUDA
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101619
|
|
KALAKAMMA SRISHYLAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
KUSHTAGI
|
KN-20-003-021-005/102
(MUDENOOR)
|
1520003021NRG24300120241336383
|
31/01/2024
|
Tippanagouda hreeSyalagouda
|
1520003021WL022792
|
Tippanagouda hreeSyalagouda
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101930
|
|
THIPPANA GOUDA S HALEGOUDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
KUSHTAGI
|
KN-20-003-021-005/107
(MUDENOOR)
|
1520003021NRG24300120241336384
|
31/01/2024
|
Basanagouda Hemantarajappa
|
1520003021WL022792
|
Basanagouda Hemantarajappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101997
|
|
BASANAGOUDA HALEGOUDER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
KUSHTAGI
|
KN-20-003-021-005/107
(MUDENOOR)
|
1520003021NRG24300120241336385
|
31/01/2024
|
Joytishree Basanagouda
|
1520003021WL022792
|
Joytishree Basanagouda
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101792
|
|
JYOTHISHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
KUSHTAGI
|
KN-20-003-021-005/107
(MUDENOOR)
|
1520003021NRG24300120241336386
|
31/01/2024
|
Shrigouri Suresh
|
1520003021WL022792
|
Shrigouri Suresh
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101725
|
|
SHRIGOURI BALIGER
|
IDBI BANK(607095)
|
|
56
|
KUSHTAGI
|
KN-20-003-021-005/108
(MUDENOOR)
|
1520003021NRG24300120241336387
|
31/01/2024
|
Hamapanagouda Mahantagouda
|
1520003021WL022792
|
Hamapanagouda Mahantagouda
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101604
|
|
HAMPANAGOUDA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
57
|
KUSHTAGI
|
KN-20-003-021-005/108
(MUDENOOR)
|
1520003021NRG24300120241336388
|
31/01/2024
|
Shantamma Hampanagouda
|
1520003021WL022792
|
Shantamma Hampanagouda
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101891
|
|
Shanta
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
KUSHTAGI
|
KN-20-003-021-005/11
(MUDENOOR)
|
1520003021NRG24300120241336390
|
31/01/2024
|
Husenbai Rajesab
|
1520003021WL022792
|
Husenbai Rajesab
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101952
|
|
HUSENABI RAJASAB NADIHAL
|
UNION BANK OF INDIA(508500)
|
|
59
|
KUSHTAGI
|
KN-20-003-021-005/111
(MUDENOOR)
|
1520003021NRG24300120241336392
|
31/01/2024
|
Laxmavva Mudakappa
|
1520003021WL022792
|
Laxmavva Mudakappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101783
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
KUSHTAGI
|
KN-20-003-021-005/111
(MUDENOOR)
|
1520003021NRG24300120241336391
|
31/01/2024
|
Mudakappa Siddappa
|
1520003021WL022792
|
Mudakappa Siddappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101605
|
|
MUDAKAPPA S KAMBALI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
61
|
KUSHTAGI
|
KN-20-003-021-005/111
(MUDENOOR)
|
1520003021NRG24300120241336393
|
31/01/2024
|
Ratna Chandrappa
|
1520003021WL022792
|
Ratna Chandrappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101893
|
|
RATNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
KUSHTAGI
|
KN-20-003-021-005/116
(MUDENOOR)
|
1520003021NRG24300120241336395
|
31/01/2024
|
Annapurnamma Shekharagouda
|
1520003021WL022792
|
Annapurnamma Shekharagouda
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101627
|
|
ANNAPURNAMMA SHEKHARAGOUDA HLEGOUDER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
KUSHTAGI
|
KN-20-003-021-005/116
(MUDENOOR)
|
1520003021NRG24300120241336394
|
31/01/2024
|
SHEKARAGOUDA HEMANTARAJAPPA
|
1520003021WL022792
|
SHEKARAGOUDA HEMANTARAJAPPA
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101626
|
|
SHEKHARAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
KUSHTAGI
|
KN-20-003-021-005/119
(MUDENOOR)
|
1520003021NRG24300120241336396
|
31/01/2024
|
BASALINGAMMA
|
1520003021WL022792
|
BASALINGAMMA
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101878
|
|
Basalingamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
KUSHTAGI
|
KN-20-003-021-005/119
(MUDENOOR)
|
1520003021NRG24300120241336397
|
31/01/2024
|
BASALINGAMMA
|
1520003021WL022792
|
BASALINGAMMA
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101716
|
|
SHASHIDHAR AMARAYYA AADAPURMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
KUSHTAGI
|
KN-20-003-021-005/119
(MUDENOOR)
|
1520003021NRG24300120241336398
|
31/01/2024
|
BASALINGAMMA
|
1520003021WL022792
|
BASALINGAMMA
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101674
|
|
SHARANAMMA SHASHIDHARA AADAPURA
|
UNION BANK OF INDIA(508500)
|
|
67
|
KUSHTAGI
|
KN-20-003-021-005/120
(MUDENOOR)
|
1520003021NRG24300120241336399
|
31/01/2024
|
Chandrayya Sangayya
|
1520003021WL022792
|
Chandrayya Sangayya
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146102012
|
|
CHANDRASHEKHARAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
KUSHTAGI
|
KN-20-003-021-005/120
(MUDENOOR)
|
1520003021NRG24300120241336400
|
31/01/2024
|
Nirmala Chandrayya
|
1520003021WL022792
|
Nirmala Chandrayya
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101772
|
|
NIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
KUSHTAGI
|
KN-20-003-021-005/120
(MUDENOOR)
|
1520003021NRG24300120241336401
|
31/01/2024
|
Vireshswami Chandrayya
|
1520003021WL022792
|
Vireshswami Chandrayya
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101809
|
|
VIRESHSWAMI CHANDRASHEKHARYYASWAMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
KUSHTAGI
|
KN-20-003-021-005/125
(MUDENOOR)
|
1520003021NRG24300120241336402
|
31/01/2024
|
Basavaraj Hadapada
|
1520003021WL022792
|
Basavaraj Hadapada
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101600
|
|
BASAVARAJ HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
KUSHTAGI
|
KN-20-003-021-005/125
(MUDENOOR)
|
1520003021NRG24300120241336403
|
31/01/2024
|
Shashikala Basavaraj
|
1520003021WL022792
|
Shashikala Basavaraj
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101773
|
|
SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
KUSHTAGI
|
KN-20-003-021-005/128
(MUDENOOR)
|
1520003021NRG24300120241336404
|
31/01/2024
|
Nagamma Kalakappa
|
1520003021WL022792
|
Nagamma Kalakappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146101770
|
|
NAGAMMA KALAKAPPA HUGAR
|
UNION BANK OF INDIA(508500)
|
|
73
|
KUSHTAGI
|
KN-20-003-021-005/137
(MUDENOOR)
|
1520003021NRG24300120241336407
|
31/01/2024
|
Annapoorna Shivappa
|
1520003021WL022792
|
Annapoorna Shivappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101758
|
|
ANNAPURNA SHIVAPPA KOMANUR
|
UNION BANK OF INDIA(508500)
|
|
74
|
KUSHTAGI
|
KN-20-003-021-005/137
(MUDENOOR)
|
1520003021NRG24300120241336405
|
31/01/2024
|
Chandrappa Shivappa
|
1520003021WL022792
|
Chandrappa Shivappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101620
|
|
CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
KUSHTAGI
|
KN-20-003-021-005/137
(MUDENOOR)
|
1520003021NRG24300120241336406
|
31/01/2024
|
Shivappa Chandrappa
|
1520003021WL022792
|
Shivappa Chandrappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101870
|
|
SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
KUSHTAGI
|
KN-20-003-021-005/140
(MUDENOOR)
|
1520003021NRG24300120241336409
|
31/01/2024
|
CHANDRAKAL SUGAPPA
|
1520003021WL022792
|
CHANDRAKAL SUGAPPA
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101902
|
|
CHANDRAKALA SUGAPPA BALIGERA
|
UNION BANK OF INDIA(508500)
|
|
77
|
KUSHTAGI
|
KN-20-003-021-005/140
(MUDENOOR)
|
1520003021NRG24300120241336408
|
31/01/2024
|
SHANKRAMMA SOGAPA
|
1520003021WL022792
|
SHANKRAMMA SOGAPA
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146102001
|
|
SHANKRAMMA W O SUGAPPA KHENEDA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
78
|
KUSHTAGI
|
KN-20-003-021-005/145
(MUDENOOR)
|
1520003021NRG24300120241336410
|
31/01/2024
|
Shivakumar Veeresh
|
1520003021WL022792
|
Shivakumar Veeresh
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101965
|
|
SHIVUKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
KUSHTAGI
|
KN-20-003-021-005/149
(MUDENOOR)
|
1520003021NRG24300120241336411
|
31/01/2024
|
Chandrashekhara Ayyanagouda
|
1520003021WL022792
|
Chandrashekhara Ayyanagouda
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101608
|
|
CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
KUSHTAGI
|
KN-20-003-021-005/149
(MUDENOOR)
|
1520003021NRG24300120241336412
|
31/01/2024
|
Eramma Shekharagouda
|
1520003021WL022792
|
Eramma Shekharagouda
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101926
|
|
IRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
KUSHTAGI
|
KN-20-003-021-005/15
(MUDENOOR)
|
1520003021NRG24300120241336413
|
31/01/2024
|
SHEKHARA DODDAPPA
|
1520003021WL022792
|
SHEKHARA DODDAPPA
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101668
|
|
SHEKHARAPPA DODDAPPA ELIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
KUSHTAGI
|
KN-20-003-021-005/151
(MUDENOOR)
|
1520003021NRG24300120241336414
|
31/01/2024
|
Muttu Doddappa
|
1520003021WL022792
|
Muttu Doddappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101690
|
|
AMARESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
KUSHTAGI
|
KN-20-003-021-005/154
(MUDENOOR)
|
1520003021NRG24300120241336415
|
31/01/2024
|
Shashikal Sharannappa
|
1520003021WL022792
|
Shashikal Sharannappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101663
|
|
SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
KUSHTAGI
|
KN-20-003-021-005/156
(MUDENOOR)
|
1520003021NRG24300120241336416
|
31/01/2024
|
NNagaraddeppa Sannabasappa
|
1520003021WL022792
|
NNagaraddeppa Sannabasappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101609
|
|
NAGARADDEPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
KUSHTAGI
|
KN-20-003-021-005/156
(MUDENOOR)
|
1520003021NRG24300120241336417
|
31/01/2024
|
Vijayalaxmi Nagaraddeppa
|
1520003021WL022792
|
Vijayalaxmi Nagaraddeppa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101679
|
|
MRS VIJAYAMMA BASAVANTAPPA RADDER
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUSHTAGI
|
KN-20-003-021-005/16
(MUDENOOR)
|
1520003021NRG24300120241336418
|
31/01/2024
|
NAGAMMA CHANDRAPPA
|
1520003021WL022792
|
NAGAMMA CHANDRAPPA
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101638
|
|
NAGAMMA CHANDRASHEKAR ILGER
|
UNION BANK OF INDIA(508500)
|
|
87
|
KUSHTAGI
|
KN-20-003-021-005/163
(MUDENOOR)
|
1520003021NRG24300120241336419
|
31/01/2024
|
Basamma Erappa
|
1520003021WL022792
|
Basamma Erappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101617
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
KUSHTAGI
|
KN-20-003-021-005/169
(MUDENOOR)
|
1520003021NRG24300120241336421
|
31/01/2024
|
Chandrashekharayya Muppayya
|
1520003021WL022792
|
Chandrashekharayya Muppayya
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101922
|
|
CHANDRASHEKHARAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
KUSHTAGI
|
KN-20-003-021-005/169
(MUDENOOR)
|
1520003021NRG24300120241336422
|
31/01/2024
|
Neelamma Chandrashekharayya
|
1520003021WL022792
|
Neelamma Chandrashekharayya
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101769
|
|
NILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
KUSHTAGI
|
KN-20-003-021-005/171
(MUDENOOR)
|
1520003021NRG24300120241336423
|
31/01/2024
|
Drashkayini Chandrashekhar
|
1520003021WL022792
|
Drashkayini Chandrashekhar
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101872
|
|
Drakshayani
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
KUSHTAGI
|
KN-20-003-021-005/172
(MUDENOOR)
|
1520003021NRG24300120241336425
|
31/01/2024
|
Annapurana Devaraddeppa
|
1520003021WL022792
|
Annapurana Devaraddeppa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101689
|
|
ANNAPURNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
KUSHTAGI
|
KN-20-003-021-005/172
(MUDENOOR)
|
1520003021NRG24300120241336424
|
31/01/2024
|
Devaraddeppa Shivappa
|
1520003021WL022792
|
Devaraddeppa Shivappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101622
|
|
DEVARADDEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
KUSHTAGI
|
KN-20-003-021-005/177
(MUDENOOR)
|
1520003021NRG24300120241336426
|
31/01/2024
|
Pramod Shekhappa
|
1520003021WL022792
|
Pramod Shekhappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101750
|
|
PRAMOD TENGUNTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
KUSHTAGI
|
KN-20-003-021-005/188
(MUDENOOR)
|
1520003021NRG24300120241336428
|
31/01/2024
|
Laxmideevi Shivappa
|
1520003021WL022792
|
Laxmideevi Shivappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101778
|
|
LAKSHMAVVA SHIVAPPA MULIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
KUSHTAGI
|
KN-20-003-021-005/188
(MUDENOOR)
|
1520003021NRG24300120241336427
|
31/01/2024
|
Shivappa Balappa
|
1520003021WL022792
|
Shivappa Balappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101759
|
|
SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
KUSHTAGI
|
KN-20-003-021-005/193
(MUDENOOR)
|
1520003021NRG24300120241336430
|
31/01/2024
|
Nagaraj Shekharappa
|
1520003021WL022792
|
Nagaraj Shekharappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101722
|
|
NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
KUSHTAGI
|
KN-20-003-021-005/193
(MUDENOOR)
|
1520003021NRG24300120241336429
|
31/01/2024
|
Neelamma Devandrappa
|
1520003021WL022792
|
Neelamma Devandrappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101618
|
|
NILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
KUSHTAGI
|
KN-20-003-021-005/193
(MUDENOOR)
|
1520003021NRG24300120241336431
|
31/01/2024
|
Shashikal Nagaraj
|
1520003021WL022792
|
Shashikal Nagaraj
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101905
|
|
Shashikala
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
KUSHTAGI
|
KN-20-003-021-005/197
(MUDENOOR)
|
1520003021NRG24300120241336432
|
31/01/2024
|
Chandrakal Viripaskhappa
|
1520003021WL022792
|
Chandrakal Viripaskhappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101798
|
|
CHANDRAKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
KUSHTAGI
|
KN-20-003-021-005/200
(MUDENOOR)
|
1520003021NRG24300120241336434
|
31/01/2024
|
Amaramma Mahantagouda
|
1520003021WL022792
|
Amaramma Mahantagouda
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146102015
|
|
AMARAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
KUSHTAGI
|
KN-20-003-021-005/200
(MUDENOOR)
|
1520003021NRG24300120241336433
|
31/01/2024
|
Mahantagouda Amaregouda
|
1520003021WL022792
|
Mahantagouda Amaregouda
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146102013
|
|
MAHANTAGOUDA MUNDINAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
KUSHTAGI
|
KN-20-003-021-005/202
(MUDENOOR)
|
1520003021NRG24300120241336437
|
31/01/2024
|
Basavaraj Erappa
|
1520003021WL022792
|
Basavaraj Erappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101712
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
KUSHTAGI
|
KN-20-003-021-005/202
(MUDENOOR)
|
1520003021NRG24300120241336435
|
31/01/2024
|
Earappa Hanamappa
|
1520003021WL022792
|
Earappa Hanamappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101603
|
|
IARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
KUSHTAGI
|
KN-20-003-021-005/207
(MUDENOOR)
|
1520003021NRG24300120241336438
|
31/01/2024
|
KAVITA DODDABASAPPA
|
1520003021WL022792
|
KAVITA DODDABASAPPA
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101779
|
|
KAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
KUSHTAGI
|
KN-20-003-021-005/2088
(MUDENOOR)
|
1520003021NRG24300120241336439
|
31/01/2024
|
Sudha Channabasappa
|
1520003021WL022792
|
Sudha Channabasappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101867
|
|
SUDHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
KUSHTAGI
|
KN-20-003-021-005/2091
(MUDENOOR)
|
1520003021NRG24300120241336441
|
31/01/2024
|
Basamma Gyanappa
|
1520003021WL022792
|
Basamma Gyanappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101607
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
KUSHTAGI
|
KN-20-003-021-005/2093
(MUDENOOR)
|
1520003021NRG24300120241336442
|
31/01/2024
|
AMAREGOUDA YANKAPPA
|
1520003021WL022792
|
AMAREGOUDA YANKAPPA
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101890
|
|
AMAREGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
KUSHTAGI
|
KN-20-003-021-005/2093
(MUDENOOR)
|
1520003021NRG24300120241336443
|
31/01/2024
|
GANGAMMA AMAREGOUDA
|
1520003021WL022792
|
GANGAMMA AMAREGOUDA
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101887
|
|
Gangamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
KUSHTAGI
|
KN-20-003-021-005/2096
(MUDENOOR)
|
1520003021NRG24300120241336444
|
31/01/2024
|
Shanta Gangayya
|
1520003021WL022792
|
Shanta Gangayya
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101611
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
KUSHTAGI
|
KN-20-003-021-005/210
(MUDENOOR)
|
1520003021NRG24300120241336445
|
31/01/2024
|
Basavaraj Kanakappa
|
1520003021WL022792
|
Basavaraj Kanakappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101976
|
|
BASAVARAJ KELLUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
KUSHTAGI
|
KN-20-003-021-005/2100
(MUDENOOR)
|
1520003021NRG24300120241336447
|
31/01/2024
|
Huligevva Husenappa
|
1520003021WL022792
|
Huligevva Husenappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101873
|
|
HULIGEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
KUSHTAGI
|
KN-20-003-021-005/2100
(MUDENOOR)
|
1520003021NRG24300120241336446
|
31/01/2024
|
Mounesha Shivappa
|
1520003021WL022792
|
Mounesha Shivappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101598
|
|
MOUNESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
KUSHTAGI
|
KN-20-003-021-005/2101
(MUDENOOR)
|
1520003021NRG24300120241336450
|
31/01/2024
|
Parvati Hanamantappa
|
1520003021WL022792
|
Parvati Hanamantappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101894
|
|
PARVATI AMARESH KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
KUSHTAGI
|
KN-20-003-021-005/2101
(MUDENOOR)
|
1520003021NRG24300120241336449
|
31/01/2024
|
Shekharamma Hanamantappa
|
1520003021WL022792
|
Shekharamma Hanamantappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101871
|
|
SHEKHARAVVA WO HANAMATHAPPA KUMBAR MUD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
KUSHTAGI
|
KN-20-003-021-005/2112
(MUDENOOR)
|
1520003021NRG24300120241336451
|
31/01/2024
|
Kariyappa Balappa
|
1520003021WL022792
|
Kariyappa Balappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101936
|
|
KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
KUSHTAGI
|
KN-20-003-021-005/2112
(MUDENOOR)
|
1520003021NRG24300120241336452
|
31/01/2024
|
Mudiyappa Kariyappa
|
1520003021WL022792
|
Mudiyappa Kariyappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101785
|
|
MUDIYAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
KUSHTAGI
|
KN-20-003-021-005/213
(MUDENOOR)
|
1520003021NRG24300120241336453
|
31/01/2024
|
Basamma Linganagouda
|
1520003021WL022792
|
Basamma Linganagouda
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101646
|
|
BASAMMA NINGANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
KUSHTAGI
|
KN-20-003-021-005/213
(MUDENOOR)
|
1520003021NRG24300120241336454
|
31/01/2024
|
Manjuntha Linganagouda
|
1520003021WL022792
|
Manjuntha Linganagouda
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101889
|
|
MANJUNATH
|
CANARA BANK(508532)
|
|
119
|
KUSHTAGI
|
KN-20-003-021-005/2137
(MUDENOOR)
|
1520003021NRG24300120241336456
|
31/01/2024
|
Anjali Shashidaragouda
|
1520003021WL022792
|
Anjali Shashidaragouda
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101877
|
|
ANJALI HALEGOUDER MUDENUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
KUSHTAGI
|
KN-20-003-021-005/2137
(MUDENOOR)
|
1520003021NRG24300120241336455
|
31/01/2024
|
Shashidaragouda Amaregouda
|
1520003021WL022792
|
Shashidaragouda Amaregouda
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101660
|
|
SHASIDHARAGOUDA AMARESHAPPA HALEGOUDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
KUSHTAGI
|
KN-20-003-021-005/2163
(MUDENOOR)
|
1520003021NRG24300120241336457
|
31/01/2024
|
Sharanamma Somanna
|
1520003021WL022792
|
Sharanamma Somanna
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101726
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
KUSHTAGI
|
KN-20-003-021-005/217
(MUDENOOR)
|
1520003021NRG24300120241336459
|
31/01/2024
|
Chandrakal Suresh
|
1520003021WL022792
|
Chandrakal Suresh
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101906
|
|
CHANDRAKALA SURESH PATIL
|
UNION BANK OF INDIA(508500)
|
|
123
|
KUSHTAGI
|
KN-20-003-021-005/217
(MUDENOOR)
|
1520003021NRG24300120241336458
|
31/01/2024
|
SURESH RAYANAGOUDA
|
1520003021WL022792
|
SURESH RAYANAGOUDA
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146102006
|
|
SURESH R PATIL
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
124
|
KUSHTAGI
|
KN-20-003-021-005/220
(MUDENOOR)
|
1520003021NRG24300120241336460
|
31/01/2024
|
Balappa Siddappa
|
1520003021WL022792
|
Balappa Siddappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101903
|
|
BALAPPA KANDAGAL
|
CANARA BANK(508532)
|
|
125
|
KUSHTAGI
|
KN-20-003-021-005/223
(MUDENOOR)
|
1520003021NRG24300120241336461
|
31/01/2024
|
CHANDRASHEKHAR
|
1520003021WL022792
|
CHANDRASHEKHAR
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101614
|
|
CHANDRASHEKHAR S KANDAGAL MUDENUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
KUSHTAGI
|
KN-20-003-021-005/2246
(MUDENOOR)
|
1520003021NRG24300120241336463
|
31/01/2024
|
Mahesha Prabhulingayya
|
1520003021WL022792
|
Mahesha Prabhulingayya
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101874
|
|
MAHESH PRABHULINGAYYA HIREMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
KUSHTAGI
|
KN-20-003-021-005/2246
(MUDENOOR)
|
1520003021NRG24300120241336462
|
31/01/2024
|
Prabhulingayya Hiremath
|
1520003021WL022792
|
Prabhulingayya Hiremath
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101633
|
|
PRABHULINGAYYA AMARAYYA HIREMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
KUSHTAGI
|
KN-20-003-021-005/2250
(MUDENOOR)
|
1520003021NRG24300120241336464
|
31/01/2024
|
Mallayya Amarayya
|
1520003021WL022792
|
Mallayya Amarayya
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101631
|
|
MALLAYYA AMARAYYA HIREMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
KUSHTAGI
|
KN-20-003-021-005/2250
(MUDENOOR)
|
1520003021NRG24300120241336465
|
31/01/2024
|
Sumitra Mallayya
|
1520003021WL022792
|
Sumitra Mallayya
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101897
|
|
SUMITRA WO MALLAYYA HIREMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
KUSHTAGI
|
KN-20-003-021-005/2252
(MUDENOOR)
|
1520003021NRG24300120241336466
|
31/01/2024
|
Chandrashekharayya Shivamurteyya
|
1520003021WL022792
|
Chandrashekharayya Shivamurteyya
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101661
|
|
CHANDRASHEKHARAYYA HIREMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
KUSHTAGI
|
KN-20-003-021-005/2255
(MUDENOOR)
|
1520003021NRG24300120241336467
|
31/01/2024
|
Parasappa Basappa
|
1520003021WL022792
|
Parasappa Basappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146102008
|
|
PARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
KUSHTAGI
|
KN-20-003-021-005/2260
(MUDENOOR)
|
1520003021NRG24300120241336470
|
31/01/2024
|
Basavaraj Nagaraddeppa
|
1520003021WL022792
|
Basavaraj Nagaraddeppa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2146101987
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
KUSHTAGI
|
KN-20-003-021-005/2260
(MUDENOOR)
|
1520003021NRG24300120241336469
|
31/01/2024
|
Hampamma Sangappa
|
1520003021WL022792
|
Hampamma Sangappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2146101788
|
|
HANPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
KUSHTAGI
|
KN-20-003-021-005/2260
(MUDENOOR)
|
1520003021NRG24300120241336468
|
31/01/2024
|
Sangappa Basaraddeppa
|
1520003021WL022792
|
Sangappa Basaraddeppa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101601
|
|
SANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
KUSHTAGI
|
KN-20-003-021-005/2261
(MUDENOOR)
|
1520003021NRG24300120241336471
|
31/01/2024
|
Pramila Chandrashekharappa
|
1520003021WL022792
|
Pramila Chandrashekharappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101836
|
|
PRAMILA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
KUSHTAGI
|
KN-20-003-021-005/2266
(MUDENOOR)
|
1520003021NRG24300120241336472
|
31/01/2024
|
Prasannakumar Basalingayya
|
1520003021WL022792
|
Prasannakumar Basalingayya
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101630
|
|
PRASANNAKUMAR B HIREMATHA MUDENUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
KUSHTAGI
|
KN-20-003-021-005/2274
(MUDENOOR)
|
1520003021NRG24300120241336475
|
31/01/2024
|
Adibasappa Sharanappa
|
1520003021WL022792
|
Adibasappa Sharanappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146101881
|
|
ADIBASAPPA SO SHARANAPPA HOOGARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
KUSHTAGI
|
KN-20-003-021-005/2274
(MUDENOOR)
|
1520003021NRG24300120241336474
|
31/01/2024
|
MAruti Sharanappa
|
1520003021WL022792
|
MAruti Sharanappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146101637
|
|
MARUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KUSHTAGI
|
KN-20-003-021-005/2274
(MUDENOOR)
|
1520003021NRG24300120241336473
|
31/01/2024
|
NILOCHANA
|
1520003021WL022792
|
NILOCHANA
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146101629
|
|
NEELOCHANA S HOOGAR
|
CANARA BANK(508532)
|
|
140
|
KUSHTAGI
|
KN-20-003-021-005/2276
(MUDENOOR)
|
1520003021NRG24300120241336477
|
31/01/2024
|
Shashikal Devaraddeppa
|
1520003021WL022792
|
Shashikal Devaraddeppa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2146101649
|
|
SHASHIKALA DEVARADDEPPA HAVINALA
|
UNION BANK OF INDIA(508500)
|
|
141
|
KUSHTAGI
|
KN-20-003-021-005/2278
(MUDENOOR)
|
1520003021NRG24300120241336478
|
31/01/2024
|
Hanamantaradde Devaradeppa
|
1520003021WL022792
|
Hanamantaradde Devaradeppa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2146101912
|
|
HANAMANTARADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
KUSHTAGI
|
KN-20-003-021-005/2278
(MUDENOOR)
|
1520003021NRG24300120241336479
|
31/01/2024
|
Saroja Hanamantaraddi
|
1520003021WL022792
|
Saroja Hanamantaraddi
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2146101823
|
|
MRS SAROJA
|
STATE BANK OF INDIA(508548)
|
|
143
|
KUSHTAGI
|
KN-20-003-021-005/2286
(MUDENOOR)
|
1520003021NRG24300120241336480
|
31/01/2024
|
Siddamma Mahadevappa
|
1520003021WL022792
|
Siddamma Mahadevappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101672
|
|
SIDDAMMA MAHADEVAPPA KUMBAR MUDENUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
KUSHTAGI
|
KN-20-003-021-005/229
(MUDENOOR)
|
1520003021NRG24300120241336483
|
31/01/2024
|
Dalappa Yamanappa
|
1520003021WL022792
|
Dalappa Yamanappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101744
|
|
DALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
KUSHTAGI
|
KN-20-003-021-005/229
(MUDENOOR)
|
1520003021NRG24300120241336484
|
31/01/2024
|
Nagaraj Yamanappa
|
1520003021WL022792
|
Nagaraj Yamanappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101745
|
|
NAGARAJ MULIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
KUSHTAGI
|
KN-20-003-021-005/229
(MUDENOOR)
|
1520003021NRG24300120241336482
|
31/01/2024
|
SHANKRAMMA YAMANAPPA
|
1520003021WL022792
|
SHANKRAMMA YAMANAPPA
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101980
|
|
SHANKRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
KUSHTAGI
|
KN-20-003-021-005/229
(MUDENOOR)
|
1520003021NRG24300120241336481
|
31/01/2024
|
YAMANAPPA MARIYAPPA
|
1520003021WL022792
|
YAMANAPPA MARIYAPPA
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101929
|
|
YAMANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
KUSHTAGI
|
KN-20-003-021-005/2303
(MUDENOOR)
|
1520003021NRG24300120241336486
|
31/01/2024
|
Devamma Muttappa
|
1520003021WL022792
|
Devamma Muttappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101859
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
KUSHTAGI
|
KN-20-003-021-005/2303
(MUDENOOR)
|
1520003021NRG24300120241336485
|
31/01/2024
|
SHIVAMMA MARIYAPPA
|
1520003021WL022792
|
SHIVAMMA MARIYAPPA
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101895
|
|
MARIYAPPA NADULAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
KUSHTAGI
|
KN-20-003-021-005/2311
(MUDENOOR)
|
1520003021NRG24300120241336487
|
31/01/2024
|
Karabasamma Siddayya
|
1520003021WL022792
|
Karabasamma Siddayya
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101956
|
|
KARABASAMMA HIREMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
KUSHTAGI
|
KN-20-003-021-005/2314
(MUDENOOR)
|
1520003021NRG24300120241336489
|
31/01/2024
|
Prashant Sharanagouda
|
1520003021WL022792
|
Prashant Sharanagouda
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101941
|
|
PRASHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KUSHTAGI
|
KN-20-003-021-005/2314
(MUDENOOR)
|
1520003021NRG24300120241336488
|
31/01/2024
|
Shantamma Sharanagouda
|
1520003021WL022792
|
Shantamma Sharanagouda
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101648
|
|
SHANTHAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
KUSHTAGI
|
KN-20-003-021-005/2314
(MUDENOOR)
|
1520003021NRG24300120241336490
|
31/01/2024
|
Vidyashree Prashant
|
1520003021WL022792
|
Vidyashree Prashant
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101782
|
|
VIDYASHREE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
KUSHTAGI
|
KN-20-003-021-005/2315
(MUDENOOR)
|
1520003021NRG24300120241336492
|
31/01/2024
|
Annapurnamma Vishwanatha
|
1520003021WL022792
|
Annapurnamma Vishwanatha
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101806
|
|
ANNAPURNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
KUSHTAGI
|
KN-20-003-021-005/2315
(MUDENOOR)
|
1520003021NRG24300120241336491
|
31/01/2024
|
Viswanatha Rayanagouda
|
1520003021WL022792
|
Viswanatha Rayanagouda
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101615
|
|
MR VISHWANATH HALEGOUDRU
|
STATE BANK OF INDIA(508548)
|
|
156
|
KUSHTAGI
|
KN-20-003-021-005/2316
(MUDENOOR)
|
1520003021NRG24300120241336494
|
31/01/2024
|
Navinnakumar Sharanagouda
|
1520003021WL022792
|
Navinnakumar Sharanagouda
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101942
|
|
NAVEENKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
KUSHTAGI
|
KN-20-003-021-005/2316
(MUDENOOR)
|
1520003021NRG24300120241336493
|
31/01/2024
|
Shashidhar Sharanagouda
|
1520003021WL022792
|
Shashidhar Sharanagouda
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101616
|
|
SHASHIDHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
KUSHTAGI
|
KN-20-003-021-005/233
(MUDENOOR)
|
1520003021NRG24300120241336504
|
31/01/2024
|
Mahantappa Mariyappa
|
1520003021WL022792
|
Mahantappa Mariyappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101795
|
|
MAHANTESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
KUSHTAGI
|
KN-20-003-021-005/233
(MUDENOOR)
|
1520003021NRG24300120241336502
|
31/01/2024
|
Mariya
|
1520003021WL022792
|
Mariya
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101662
|
|
MARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
KUSHTAGI
|
KN-20-003-021-005/233
(MUDENOOR)
|
1520003021NRG24300120241336503
|
31/01/2024
|
Ramavva Mariyappa
|
1520003021WL022792
|
Ramavva Mariyappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101612
|
|
RAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
KUSHTAGI
|
KN-20-003-021-005/2330
(MUDENOOR)
|
1520003021NRG24300120241336505
|
31/01/2024
|
Doddabasayya Rudrayya
|
1520003021WL022792
|
Doddabasayya Rudrayya
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101737
|
|
DODDABASAYYA
|
CANARA BANK(508532)
|
|
162
|
KUSHTAGI
|
KN-20-003-021-005/2332
(MUDENOOR)
|
1520003021NRG24300120241336507
|
31/01/2024
|
Chandrakala Sharanappa
|
1520003021WL022792
|
Chandrakala Sharanappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101754
|
|
CHANDRAKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
KUSHTAGI
|
KN-20-003-021-005/2332
(MUDENOOR)
|
1520003021NRG24300120241336508
|
31/01/2024
|
Hanumesh Sharanappa
|
1520003021WL022792
|
Hanumesh Sharanappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101755
|
|
HANAMESH SHARANAPPA HUGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
KUSHTAGI
|
KN-20-003-021-005/239
(MUDENOOR)
|
1520003021NRG24300120241336509
|
31/01/2024
|
Kalamma Shivappa
|
1520003021WL022792
|
Kalamma Shivappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101676
|
|
KALAMMA SHIVAPPA BADIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
KUSHTAGI
|
KN-20-003-021-005/2420
(MUDENOOR)
|
1520003021NRG24300120241336510
|
31/01/2024
|
HANUMAGOUDA
|
1520003021WL022792
|
HANUMAGOUDA
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101896
|
|
Hanamagouda
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
KUSHTAGI
|
KN-20-003-021-005/2427
(MUDENOOR)
|
1520003021NRG24300120241336512
|
31/01/2024
|
Nivedita Chetankumar
|
1520003021WL022792
|
Nivedita Chetankumar
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101683
|
|
NIVEDITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
KUSHTAGI
|
KN-20-003-021-005/2431
(MUDENOOR)
|
1520003021NRG24300120241336513
|
31/01/2024
|
Nirmala Shivanagouda
|
1520003021WL022792
|
Nirmala Shivanagouda
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101681
|
|
NIRMALA SHIVANAGOUDA POLICEPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
KUSHTAGI
|
KN-20-003-021-005/247
(MUDENOOR)
|
1520003021NRG24300120241336515
|
31/01/2024
|
Shashikal Viresh
|
1520003021WL022792
|
Shashikal Viresh
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101796
|
|
SHASHIKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
KUSHTAGI
|
KN-20-003-021-005/247
(MUDENOOR)
|
1520003021NRG24300120241336514
|
31/01/2024
|
Viresha Veerabhadrappa
|
1520003021WL022792
|
Viresha Veerabhadrappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101643
|
|
VEERESH VIRABHADRAPPA KENED MUDENUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
KUSHTAGI
|
KN-20-003-021-005/2487
(MUDENOOR)
|
1520003021NRG24300120241336516
|
31/01/2024
|
Shashikal Erappa
|
1520003021WL022792
|
Shashikal Erappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2146101908
|
|
SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
KUSHTAGI
|
KN-20-003-021-005/249
(MUDENOOR)
|
1520003021NRG24300120241336517
|
31/01/2024
|
Husenappa Alurappa
|
1520003021WL022792
|
Husenappa Alurappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101640
|
|
HUSENAPPA
|
CANARA BANK(508532)
|
|
172
|
KUSHTAGI
|
KN-20-003-021-005/249
(MUDENOOR)
|
1520003021NRG24300120241336518
|
31/01/2024
|
Mangala Husenappa
|
1520003021WL022792
|
Mangala Husenappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101720
|
|
MANGALA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
173
|
KUSHTAGI
|
KN-20-003-021-005/2493
(MUDENOOR)
|
1520003021NRG24300120241336519
|
31/01/2024
|
Vasantamma Havinal
|
1520003021WL022792
|
Vasantamma Havinal
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101981
|
|
VASANTAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
KUSHTAGI
|
KN-20-003-021-005/2495
(MUDENOOR)
|
1520003021NRG24300120241336520
|
31/01/2024
|
Chinnappa Shivappa
|
1520003021WL022792
|
Chinnappa Shivappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101938
|
|
CHINNAPPA S HAVINAL
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
175
|
KUSHTAGI
|
KN-20-003-021-005/2496
(MUDENOOR)
|
1520003021NRG24300120241336522
|
31/01/2024
|
Sharanamma Shashidhar
|
1520003021WL022792
|
Sharanamma Shashidhar
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101625
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
KUSHTAGI
|
KN-20-003-021-005/2496
(MUDENOOR)
|
1520003021NRG24300120241336521
|
31/01/2024
|
Shashidhar Mahantappa
|
1520003021WL022792
|
Shashidhar Mahantappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101624
|
|
SHASHIDHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
177
|
KUSHTAGI
|
KN-20-003-021-005/2500
(MUDENOOR)
|
1520003021NRG24300120241336523
|
31/01/2024
|
VIRUPAXGOUDA AMAREGOUDA
|
1520003021WL022792
|
VIRUPAXGOUDA AMAREGOUDA
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146102009
|
|
VIRUPAKSHAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
KUSHTAGI
|
KN-20-003-021-005/2503
(MUDENOOR)
|
1520003021NRG24300120241336525
|
31/01/2024
|
Suresha Amareshappa
|
1520003021WL022792
|
Suresha Amareshappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101636
|
|
SURESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
KUSHTAGI
|
KN-20-003-021-005/2508
(MUDENOOR)
|
1520003021NRG24300120241336526
|
31/01/2024
|
Amaresha Hanamantappa
|
1520003021WL022792
|
Amaresha Hanamantappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101768
|
|
AMARESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
KUSHTAGI
|
KN-20-003-021-005/2511
(MUDENOOR)
|
1520003021NRG24300120241336529
|
31/01/2024
|
MALLAMMA SHARANAPPA
|
1520003021WL022792
|
MALLAMMA SHARANAPPA
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101763
|
|
MALLAMMA SHASHIDHARA KURI
|
IDFC BANK LIMITED(608117)
|
|
181
|
KUSHTAGI
|
KN-20-003-021-005/2511
(MUDENOOR)
|
1520003021NRG24300120241336528
|
31/01/2024
|
SHASHIDHAR AHARANAPPA
|
1520003021WL022792
|
SHASHIDHAR AHARANAPPA
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146102002
|
|
SHASHIDHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
182
|
KUSHTAGI
|
KN-20-003-021-005/2513
(MUDENOOR)
|
1520003021NRG24300120241336531
|
31/01/2024
|
Ashwini Sangayya
|
1520003021WL022792
|
Ashwini Sangayya
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101650
|
|
ASHWINI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
KUSHTAGI
|
KN-20-003-021-005/2513
(MUDENOOR)
|
1520003021NRG24300120241336530
|
31/01/2024
|
Chandrashekharayya Sangayya
|
1520003021WL022792
|
Chandrashekharayya Sangayya
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101931
|
|
CHANDRASHEKHAR SANGAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
KUSHTAGI
|
KN-20-003-021-005/2514
(MUDENOOR)
|
1520003021NRG24300120241336533
|
31/01/2024
|
chandrashekhara Somashekharappa
|
1520003021WL022792
|
chandrashekhara Somashekharappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101937
|
|
CHANDRASHEKAR GOREBAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
KUSHTAGI
|
KN-20-003-021-005/2514
(MUDENOOR)
|
1520003021NRG24300120241336532
|
31/01/2024
|
Sangappa Somashekharappa
|
1520003021WL022792
|
Sangappa Somashekharappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101943
|
|
SANGAPPA S GOREBAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
186
|
KUSHTAGI
|
KN-20-003-021-005/2518
(MUDENOOR)
|
1520003021NRG24300120241336534
|
31/01/2024
|
Basappa Sharanappa Kuri
|
1520003021WL022792
|
Basappa Sharanappa Kuri
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101766
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
187
|
KUSHTAGI
|
KN-20-003-021-005/2518
(MUDENOOR)
|
1520003021NRG24300120241336535
|
31/01/2024
|
Gangamma Basappa KUri
|
1520003021WL022792
|
Gangamma Basappa KUri
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101767
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
188
|
KUSHTAGI
|
KN-20-003-021-005/2520
(MUDENOOR)
|
1520003021NRG24300120241336538
|
31/01/2024
|
AMARESHA SHARANAPPA
|
1520003021WL022792
|
AMARESHA SHARANAPPA
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101761
|
|
AMARESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
189
|
KUSHTAGI
|
KN-20-003-021-005/2520
(MUDENOOR)
|
1520003021NRG24300120241336536
|
31/01/2024
|
KARIYAMMA SHARANAPPA
|
1520003021WL022792
|
KARIYAMMA SHARANAPPA
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146102000
|
|
KARIYAMMA SHARANAPPA KURIYAR
|
UNION BANK OF INDIA(508500)
|
|
190
|
KUSHTAGI
|
KN-20-003-021-005/2520
(MUDENOOR)
|
1520003021NRG24300120241336537
|
31/01/2024
|
UMESHA SHARANAPPA
|
1520003021WL022792
|
UMESHA SHARANAPPA
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101760
|
|
UMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
191
|
KUSHTAGI
|
KN-20-003-021-005/2524
(MUDENOOR)
|
1520003021NRG24300120241336540
|
31/01/2024
|
Amaravva Chidandappa
|
1520003021WL022792
|
Amaravva Chidandappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101978
|
|
AMARAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
192
|
KUSHTAGI
|
KN-20-003-021-005/2524
(MUDENOOR)
|
1520003021NRG24300120241336539
|
31/01/2024
|
Chidandappa Durgappa
|
1520003021WL022792
|
Chidandappa Durgappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101884
|
|
CHIDANANDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
193
|
KUSHTAGI
|
KN-20-003-021-005/2524
(MUDENOOR)
|
1520003021NRG24300120241336541
|
31/01/2024
|
Nagappa Chidanandappa
|
1520003021WL022792
|
Nagappa Chidanandappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2146101794
|
|
NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
194
|
KUSHTAGI
|
KN-20-003-021-005/2524
(MUDENOOR)
|
1520003021NRG24300120241336542
|
31/01/2024
|
Shashidrhar Chidandappa
|
1520003021WL022792
|
Shashidrhar Chidandappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2146101687
|
|
SHASHIDHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
195
|
KUSHTAGI
|
KN-20-003-021-005/253
(MUDENOOR)
|
1520003021NRG24300120241336543
|
31/01/2024
|
DulyeSab Chandusaab
|
1520003021WL022792
|
DulyeSab Chandusaab
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2146101710
|
|
MR DULYE SAB
|
STATE BANK OF INDIA(508548)
|
|
196
|
KUSHTAGI
|
KN-20-003-021-005/2532
(MUDENOOR)
|
1520003021NRG24300120241336545
|
31/01/2024
|
Lakshmibai Shekharappa
|
1520003021WL022792
|
Lakshmibai Shekharappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2146101708
|
|
LAKSHMIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
197
|
KUSHTAGI
|
KN-20-003-021-005/2532
(MUDENOOR)
|
1520003021NRG24300120241336547
|
31/01/2024
|
Prabhuraj Shekharappa
|
1520003021WL022792
|
Prabhuraj Shekharappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2146101950
|
|
PRABHURAJ SO SHEKHARAPPA GANGANAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
198
|
KUSHTAGI
|
KN-20-003-021-005/2532
(MUDENOOR)
|
1520003021NRG24300120241336546
|
31/01/2024
|
Sharanappa Shekharappa
|
1520003021WL022792
|
Sharanappa Shekharappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2146101885
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
199
|
KUSHTAGI
|
KN-20-003-021-005/2532
(MUDENOOR)
|
1520003021NRG24300120241336544
|
31/01/2024
|
Shekharappa Hireamareshappa
|
1520003021WL022792
|
Shekharappa Hireamareshappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2146101665
|
|
SHEKHARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
200
|
KUSHTAGI
|
KN-20-003-021-005/2533
(MUDENOOR)
|
1520003021NRG24300120241336549
|
31/01/2024
|
Ganngamma Amareshappa
|
1520003021WL022792
|
Ganngamma Amareshappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2146101804
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
201
|
KUSHTAGI
|
KN-20-003-021-005/2533
(MUDENOOR)
|
1520003021NRG24300120241336548
|
31/01/2024
|
Kalakappa Amareshappa
|
1520003021WL022792
|
Kalakappa Amareshappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2146101664
|
|
KALAKAPPA AMARESHA GANGANAL MUDENUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
202
|
KUSHTAGI
|
KN-20-003-021-005/2534
(MUDENOOR)
|
1520003021NRG24300120241336550
|
31/01/2024
|
Anita Vijakumar
|
1520003021WL022792
|
Anita Vijakumar
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101764
|
|
ANITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
203
|
KUSHTAGI
|
KN-20-003-021-005/2536
(MUDENOOR)
|
1520003021NRG24300120241336552
|
31/01/2024
|
Kamalamma Shekharappa
|
1520003021WL022792
|
Kamalamma Shekharappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146101919
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
204
|
KUSHTAGI
|
KN-20-003-021-005/2536
(MUDENOOR)
|
1520003021NRG24300120241336553
|
31/01/2024
|
Sharana
|
1520003021WL022792
|
Sharana
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146101879
|
|
MR SHARANAPPA HAVINAL
|
STATE BANK OF INDIA(508548)
|
|
205
|
KUSHTAGI
|
KN-20-003-021-005/2536
(MUDENOOR)
|
1520003021NRG24300120241336551
|
31/01/2024
|
Shekharappa Basavardeppa
|
1520003021WL022792
|
Shekharappa Basavardeppa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146102007
|
|
SHEKHARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
206
|
KUSHTAGI
|
KN-20-003-021-005/2536
(MUDENOOR)
|
1520003021NRG24300120241336554
|
31/01/2024
|
SUMA SHARANAPPA
|
1520003021WL022792
|
SUMA SHARANAPPA
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146101883
|
|
Suma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
207
|
KUSHTAGI
|
KN-20-003-021-005/2538
(MUDENOOR)
|
1520003021NRG24300120241336555
|
31/01/2024
|
Chandrappa Hulagappa
|
1520003021WL022792
|
Chandrappa Hulagappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101948
|
|
CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
208
|
KUSHTAGI
|
KN-20-003-021-005/2538
(MUDENOOR)
|
1520003021NRG24300120241336556
|
31/01/2024
|
Gouramma Chandrappa
|
1520003021WL022792
|
Gouramma Chandrappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101946
|
|
GOURAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
209
|
KUSHTAGI
|
KN-20-003-021-005/2539
(MUDENOOR)
|
1520003021NRG24300120241336560
|
31/01/2024
|
Basamma Pampapathi
|
1520003021WL022792
|
Basamma Pampapathi
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2146101657
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
210
|
KUSHTAGI
|
KN-20-003-021-005/2539
(MUDENOOR)
|
1520003021NRG24300120241336559
|
31/01/2024
|
Kavita Mahanteha
|
1520003021WL022792
|
Kavita Mahanteha
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2146101944
|
|
KAVITA WO MAHANTESH UPPALADODDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
211
|
KUSHTAGI
|
KN-20-003-021-005/2539
(MUDENOOR)
|
1520003021NRG24300120241336558
|
31/01/2024
|
Mahanteha Uppaladaddi
|
1520003021WL022792
|
Mahanteha Uppaladaddi
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2146101780
|
|
MAHANTESH UPPALADADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
212
|
KUSHTAGI
|
KN-20-003-021-005/2540
(MUDENOOR)
|
1520003021NRG24300120241336561
|
31/01/2024
|
Basappa Mallappa
|
1520003021WL022792
|
Basappa Mallappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101623
|
|
BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
213
|
KUSHTAGI
|
KN-20-003-021-005/2540
(MUDENOOR)
|
1520003021NRG24300120241336562
|
31/01/2024
|
Holiyavva Basappa
|
1520003021WL022792
|
Holiyavva Basappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101610
|
|
Hulliyamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
214
|
KUSHTAGI
|
KN-20-003-021-005/2542
(MUDENOOR)
|
1520003021NRG24300120241336565
|
31/01/2024
|
Nagaratna Sharanabasavaraj
|
1520003021WL022792
|
Nagaratna Sharanabasavaraj
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101822
|
|
NAGARATNA HALIGOUDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
215
|
KUSHTAGI
|
KN-20-003-021-005/2542
(MUDENOOR)
|
1520003021NRG24300120241336564
|
31/01/2024
|
Sharanabasavaraj
|
1520003021WL022792
|
Sharanabasavaraj
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101774
|
|
SHARANABASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
216
|
KUSHTAGI
|
KN-20-003-021-005/2543
(MUDENOOR)
|
1520003021NRG24300120241336568
|
31/01/2024
|
Buranasab Rasulasab
|
1520003021WL022792
|
Buranasab Rasulasab
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101776
|
|
BURANSAB ROSOOLSAB MUDAGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
217
|
KUSHTAGI
|
KN-20-003-021-005/2543
(MUDENOOR)
|
1520003021NRG24300120241336567
|
31/01/2024
|
Syedsab Rasulsab
|
1520003021WL022792
|
Syedsab Rasulsab
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101928
|
|
SYEDSAB RASULSAB MUDAGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
218
|
KUSHTAGI
|
KN-20-003-021-005/2545
(MUDENOOR)
|
1520003021NRG24300120241336569
|
31/01/2024
|
Shashidhara Sangappa
|
1520003021WL022792
|
Shashidhara Sangappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101920
|
|
SHASHIDHAR GOREBAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
219
|
KUSHTAGI
|
KN-20-003-021-005/2545
(MUDENOOR)
|
1520003021NRG24300120241336570
|
31/01/2024
|
Surekha Shashidhara
|
1520003021WL022792
|
Surekha Shashidhara
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101771
|
|
SUREKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
220
|
KUSHTAGI
|
KN-20-003-021-005/2550
(MUDENOOR)
|
1520003021NRG24300120241336571
|
31/01/2024
|
Sharanappa Gurappa
|
1520003021WL022792
|
Sharanappa Gurappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101621
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
221
|
KUSHTAGI
|
KN-20-003-021-005/2551
(MUDENOOR)
|
1520003021NRG24300120241336574
|
31/01/2024
|
Khasim sab Husenasab
|
1520003021WL022792
|
Khasim sab Husenasab
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101713
|
|
M KASIM SAB
|
UNION BANK OF INDIA(508500)
|
|
222
|
KUSHTAGI
|
KN-20-003-021-005/2551
(MUDENOOR)
|
1520003021NRG24300120241336573
|
31/01/2024
|
Shyamidasab Husenasab
|
1520003021WL022792
|
Shyamidasab Husenasab
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101789
|
|
SHYAMID SAB SO HUSEEN SAB MULLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
223
|
KUSHTAGI
|
KN-20-003-021-005/2552
(MUDENOOR)
|
1520003021NRG24300120241336577
|
31/01/2024
|
Devamma Hanamanthappa
|
1520003021WL022792
|
Devamma Hanamanthappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2146101748
|
|
DEVAMMA HAVINAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
224
|
KUSHTAGI
|
KN-20-003-021-005/2552
(MUDENOOR)
|
1520003021NRG24300120241336576
|
31/01/2024
|
Hanamanthappa Sharanappa
|
1520003021WL022792
|
Hanamanthappa Sharanappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2146101749
|
|
HANUMANTHAPPA SHARANAPPA HAVINAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
225
|
KUSHTAGI
|
KN-20-003-021-005/2554
(MUDENOOR)
|
1520003021NRG24300120241336578
|
31/01/2024
|
Savita Basavaraj
|
1520003021WL022792
|
Savita Basavaraj
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101803
|
|
SAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
226
|
KUSHTAGI
|
KN-20-003-021-005/2556
(MUDENOOR)
|
1520003021NRG24300120241336580
|
31/01/2024
|
Jayashree Sharanappa
|
1520003021WL022792
|
Jayashree Sharanappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101960
|
|
JAYASHREE WO SHARANAPPA KANDAGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
227
|
KUSHTAGI
|
KN-20-003-021-005/2556
(MUDENOOR)
|
1520003021NRG24300120241336579
|
31/01/2024
|
Sharanappa Siddappa
|
1520003021WL022792
|
Sharanappa Siddappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101853
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
228
|
KUSHTAGI
|
KN-20-003-021-005/2565
(MUDENOOR)
|
1520003021NRG24300120241336581
|
31/01/2024
|
Devappa Devenndrappa
|
1520003021WL022792
|
Devappa Devenndrappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101973
|
|
DEVAPPA
|
BANK OF INDIA(508505)
|
|
229
|
KUSHTAGI
|
KN-20-003-021-005/2565
(MUDENOOR)
|
1520003021NRG24300120241336582
|
31/01/2024
|
Shanntamma Devappa
|
1520003021WL022792
|
Shanntamma Devappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101907
|
|
Shantamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
230
|
KUSHTAGI
|
KN-20-003-021-005/2565
(MUDENOOR)
|
1520003021NRG24300120241336583
|
31/01/2024
|
Venkatesh Devappa
|
1520003021WL022792
|
Venkatesh Devappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101705
|
|
VENKAPPA S/O DEVAPPA
|
BANK OF INDIA(508505)
|
|
231
|
KUSHTAGI
|
KN-20-003-021-005/2567
(MUDENOOR)
|
1520003021NRG24300120241336585
|
31/01/2024
|
Amaramma Sharanappa
|
1520003021WL022792
|
Amaramma Sharanappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2146101901
|
|
Amaramma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
232
|
KUSHTAGI
|
KN-20-003-021-005/2567
(MUDENOOR)
|
1520003021NRG24300120241336584
|
31/01/2024
|
Sharanappa Basavantappa
|
1520003021WL022792
|
Sharanappa Basavantappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2146101667
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
233
|
KUSHTAGI
|
KN-20-003-021-005/257
(MUDENOOR)
|
1520003021NRG24300120241336587
|
31/01/2024
|
Amaramma Mahantagouda
|
1520003021WL022792
|
Amaramma Mahantagouda
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2146101917
|
|
ANNAPURNA MANJUNATH MUNDALAMANI
|
UNION BANK OF INDIA(508500)
|
|
234
|
KUSHTAGI
|
KN-20-003-021-005/257
(MUDENOOR)
|
1520003021NRG24300120241336586
|
31/01/2024
|
MANJUNATH MUNDALAMANI
|
1520003021WL022792
|
MANJUNATH MUNDALAMANI
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2146101916
|
|
MANJUNATH MUNDALAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
235
|
KUSHTAGI
|
KN-20-003-021-005/2570
(MUDENOOR)
|
1520003021NRG24300120241336589
|
31/01/2024
|
Chandrakala Yankanagouda
|
1520003021WL022792
|
Chandrakala Yankanagouda
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2146101658
|
|
CHANDRAKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
236
|
KUSHTAGI
|
KN-20-003-021-005/2570
(MUDENOOR)
|
1520003021NRG24300120241336588
|
31/01/2024
|
Yankanagowda
|
1520003021WL022792
|
Yankanagowda
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2146101704
|
|
MR KODAGALI YANKANAGOUDA S
|
STATE BANK OF INDIA(508548)
|
|
237
|
KUSHTAGI
|
KN-20-003-021-005/2582
(MUDENOOR)
|
1520003021NRG24300120241336592
|
31/01/2024
|
Doddabasappa Maleshappa
|
1520003021WL022792
|
Doddabasappa Maleshappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2146101954
|
|
DODDABASAPPA MALLAPPA AGASAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
238
|
KUSHTAGI
|
KN-20-003-021-005/2582
(MUDENOOR)
|
1520003021NRG24300120241336593
|
31/01/2024
|
Neelamma Doddabasappa
|
1520003021WL022792
|
Neelamma Doddabasappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2146101812
|
|
NEELAMMA D AGASAR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
239
|
KUSHTAGI
|
KN-20-003-021-005/2583
(MUDENOOR)
|
1520003021NRG24300120241336594
|
31/01/2024
|
Shivappa Jakkappa
|
1520003021WL022792
|
Shivappa Jakkappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146101717
|
|
SHEKHARAPPA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
240
|
KUSHTAGI
|
KN-20-003-021-005/2584
(MUDENOOR)
|
1520003021NRG24300120241336596
|
31/01/2024
|
Mallanna Mallraddeppa
|
1520003021WL022792
|
Mallanna Mallraddeppa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101830
|
|
MALLANNA VADDARAKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
241
|
KUSHTAGI
|
KN-20-003-021-005/2585
(MUDENOOR)
|
1520003021NRG24300120241336597
|
31/01/2024
|
Chandabi Syamidasab
|
1520003021WL022792
|
Chandabi Syamidasab
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101964
|
|
CHANDABI SHAMEEDSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
242
|
KUSHTAGI
|
KN-20-003-021-005/2587
(MUDENOOR)
|
1520003021NRG24300120241336598
|
31/01/2024
|
Ashwini Hemaraddi
|
1520003021WL022792
|
Ashwini Hemaraddi
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101820
|
|
ASHWINI HEMARADDI GANAGDALA
|
UNION BANK OF INDIA(508500)
|
|
243
|
KUSHTAGI
|
KN-20-003-021-005/2589
(MUDENOOR)
|
1520003021NRG24300120241336603
|
31/01/2024
|
Priyanka Vijayamahantesh
|
1520003021WL022792
|
Priyanka Vijayamahantesh
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101963
|
|
PRIYANKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
244
|
KUSHTAGI
|
KN-20-003-021-005/2589
(MUDENOOR)
|
1520003021NRG24300120241336602
|
31/01/2024
|
Vijayamahantersh Gurulunngayya
|
1520003021WL022792
|
Vijayamahantersh Gurulunngayya
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101706
|
|
VIJAYAMAHANTESH GURULINGAYYA HIREMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
245
|
KUSHTAGI
|
KN-20-003-021-005/2590
(MUDENOOR)
|
1520003021NRG24300120241336604
|
31/01/2024
|
Sumangala Bimappa
|
1520003021WL022792
|
Sumangala Bimappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101680
|
|
Mrs. SUMANGALA BHIMARAYA MADAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
246
|
KUSHTAGI
|
KN-20-003-021-005/2591
(MUDENOOR)
|
1520003021NRG24300120241336606
|
31/01/2024
|
Earamma Shashidhar
|
1520003021WL022792
|
Earamma Shashidhar
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101979
|
|
IRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
247
|
KUSHTAGI
|
KN-20-003-021-005/2591
(MUDENOOR)
|
1520003021NRG24300120241336605
|
31/01/2024
|
Shashudhar Chandrappa
|
1520003021WL022792
|
Shashudhar Chandrappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101707
|
|
SHASHIDHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
248
|
KUSHTAGI
|
KN-20-003-021-005/2592
(MUDENOOR)
|
1520003021NRG24300120241336608
|
31/01/2024
|
Shashikal Mantappa
|
1520003021WL022792
|
Shashikal Mantappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101818
|
|
SHASHIKAL MGF MAHANTAPPA KARALAKUNTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
249
|
KUSHTAGI
|
KN-20-003-021-005/2594
(MUDENOOR)
|
1520003021NRG24300120241336611
|
31/01/2024
|
Abhi Rangappa
|
1520003021WL022792
|
Abhi Rangappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101848
|
|
ABHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
250
|
KUSHTAGI
|
KN-20-003-021-005/2594
(MUDENOOR)
|
1520003021NRG24300120241336610
|
31/01/2024
|
Manoohar Rangappa
|
1520003021WL022792
|
Manoohar Rangappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101974
|
|
MANOHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
251
|
KUSHTAGI
|
KN-20-003-021-005/2595
(MUDENOOR)
|
1520003021NRG24300120241336612
|
31/01/2024
|
Laxmi Chandrashekhara
|
1520003021WL022792
|
Laxmi Chandrashekhara
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101675
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
252
|
KUSHTAGI
|
KN-20-003-021-005/2596
(MUDENOOR)
|
1520003021NRG24300120241336614
|
31/01/2024
|
Chandrashakharayya Rachayya
|
1520003021WL022792
|
Chandrashakharayya Rachayya
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101719
|
|
CHANDRASHEKHARAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
253
|
KUSHTAGI
|
KN-20-003-021-005/2596
(MUDENOOR)
|
1520003021NRG24300120241336613
|
31/01/2024
|
Sruthi Chandrashekharayya
|
1520003021WL022792
|
Sruthi Chandrashekharayya
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101860
|
|
SRUTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
254
|
KUSHTAGI
|
KN-20-003-021-005/26
(MUDENOOR)
|
1520003021NRG24300120241336615
|
31/01/2024
|
Vijayakumar Hanamant
|
1520003021WL022792
|
Vijayakumar Hanamant
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101898
|
|
VIJAYKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
255
|
KUSHTAGI
|
KN-20-003-021-005/2601
(MUDENOOR)
|
1520003021NRG24300120241336616
|
31/01/2024
|
Shashikala Shankrappa
|
1520003021WL022792
|
Shashikala Shankrappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101961
|
|
SHASHIKALA SHANKRAPPA ALLALI
|
UNION BANK OF INDIA(508500)
|
|
256
|
KUSHTAGI
|
KN-20-003-021-005/2601
(MUDENOOR)
|
1520003021NRG24300120241336617
|
31/01/2024
|
Vijayalakshmi Shankrappa
|
1520003021WL022792
|
Vijayalakshmi Shankrappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101819
|
|
VIJAYALAKSHMI S ALLALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
257
|
KUSHTAGI
|
KN-20-003-021-005/2602
(MUDENOOR)
|
1520003021NRG24300120241336619
|
31/01/2024
|
Hanamappa Duragappa
|
1520003021WL022792
|
Hanamappa Duragappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101697
|
|
HANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
258
|
KUSHTAGI
|
KN-20-003-021-005/2602
(MUDENOOR)
|
1520003021NRG24300120241336618
|
31/01/2024
|
Laxmibayi Hanamappa
|
1520003021WL022792
|
Laxmibayi Hanamappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101843
|
|
LAXMIBAYI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
259
|
KUSHTAGI
|
KN-20-003-021-005/2607
(MUDENOOR)
|
1520003021NRG24300120241336622
|
31/01/2024
|
Sumitra Mariyappa
|
1520003021WL022792
|
Sumitra Mariyappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101815
|
|
SUMITRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
260
|
KUSHTAGI
|
KN-20-003-021-005/2608
(MUDENOOR)
|
1520003021NRG24300120241336623
|
31/01/2024
|
Prabhuraj Mahantappa
|
1520003021WL022792
|
Prabhuraj Mahantappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101983
|
|
PRABHURAJA
|
BANK OF BARODA(606985)
|
|
261
|
KUSHTAGI
|
KN-20-003-021-005/2610
(MUDENOOR)
|
1520003021NRG24300120241336627
|
31/01/2024
|
Jairabi Murthujasab
|
1520003021WL022792
|
Jairabi Murthujasab
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101816
|
|
JAIRABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
262
|
KUSHTAGI
|
KN-20-003-021-005/2610
(MUDENOOR)
|
1520003021NRG24300120241336626
|
31/01/2024
|
Murtuza Khadarasab
|
1520003021WL022792
|
Murtuza Khadarasab
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101831
|
|
MURTUZA NANDIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
263
|
KUSHTAGI
|
KN-20-003-021-005/2618
(MUDENOOR)
|
1520003021NRG24300120241336629
|
31/01/2024
|
Sachin Mahantappa
|
1520003021WL022792
|
Sachin Mahantappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101857
|
|
SACHIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
264
|
KUSHTAGI
|
KN-20-003-021-005/2618
(MUDENOOR)
|
1520003021NRG24300120241336630
|
31/01/2024
|
shankaralinga mahantesha
|
1520003021WL022792
|
shankaralinga mahantesha
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101724
|
|
SHANKARALINGA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
265
|
KUSHTAGI
|
KN-20-003-021-005/2618
(MUDENOOR)
|
1520003021NRG24300120241336628
|
31/01/2024
|
Shivakumar Mahantappa
|
1520003021WL022792
|
Shivakumar Mahantappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101753
|
|
SHIVAKUMAR TOTAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
266
|
KUSHTAGI
|
KN-20-003-021-005/2622
(MUDENOOR)
|
1520003021NRG24300120241336631
|
31/01/2024
|
Mahalinganagouda Sanganagouda
|
1520003021WL022792
|
Mahalinganagouda Sanganagouda
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101972
|
|
MAHALINGANAGOUDA SO SANGANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
267
|
KUSHTAGI
|
KN-20-003-021-005/2622
(MUDENOOR)
|
1520003021NRG24300120241336632
|
31/01/2024
|
Paramma Ravikumar
|
1520003021WL022792
|
Paramma Ravikumar
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101914
|
|
PARAMMA WO VIRABHADRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
268
|
KUSHTAGI
|
KN-20-003-021-005/2623
(MUDENOOR)
|
1520003021NRG24300120241336633
|
31/01/2024
|
Neelamma Mallikarjunagouda
|
1520003021WL022792
|
Neelamma Mallikarjunagouda
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101678
|
|
NILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
269
|
KUSHTAGI
|
KN-20-003-021-005/2627
(MUDENOOR)
|
1520003021NRG24300120241336634
|
31/01/2024
|
Siddarama Shivappa
|
1520003021WL022792
|
Siddarama Shivappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101958
|
|
SIDDARAM TEGGIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
270
|
KUSHTAGI
|
KN-20-003-021-005/2628
(MUDENOOR)
|
1520003021NRG24300120241336636
|
31/01/2024
|
Mariswami Shivappa
|
1520003021WL022792
|
Mariswami Shivappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101959
|
|
MARISWAMY SHIVAPPA TEGGIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
271
|
KUSHTAGI
|
KN-20-003-021-005/2628
(MUDENOOR)
|
1520003021NRG24300120241336635
|
31/01/2024
|
Moulappa Shivappa
|
1520003021WL022792
|
Moulappa Shivappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101957
|
|
MOULAPPA TEGGIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
272
|
KUSHTAGI
|
KN-20-003-021-005/2632
(MUDENOOR)
|
1520003021NRG24300120241336637
|
31/01/2024
|
Basamma Hanamappa
|
1520003021WL022792
|
Basamma Hanamappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101677
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
273
|
KUSHTAGI
|
KN-20-003-021-005/2633
(MUDENOOR)
|
1520003021NRG24300120241336638
|
31/01/2024
|
Sudha Sharanappa
|
1520003021WL022792
|
Sudha Sharanappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101723
|
|
Sudha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
KUSHTAGI
|
KN-20-003-021-005/2638
(MUDENOOR)
|
1520003021NRG24300120241336643
|
31/01/2024
|
Akshayakumar Amarayya
|
1520003021WL022792
|
Akshayakumar Amarayya
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101968
|
|
AKSHAYAKUMAR KUMARASWAMY HIREMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
275
|
KUSHTAGI
|
KN-20-003-021-005/2638
(MUDENOOR)
|
1520003021NRG24300120241336642
|
31/01/2024
|
Jayashree Kumaraswami
|
1520003021WL022792
|
Jayashree Kumaraswami
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101882
|
|
JAYASHREE HIREMATH W0 KUMARASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
276
|
KUSHTAGI
|
KN-20-003-021-005/2638
(MUDENOOR)
|
1520003021NRG24300120241336641
|
31/01/2024
|
Kumaraswami Amarayya
|
1520003021WL022792
|
Kumaraswami Amarayya
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101692
|
|
KUMARASWAMY AMARAYYA HIREMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
277
|
KUSHTAGI
|
KN-20-003-021-005/2639
(MUDENOOR)
|
1520003021NRG24300120241336644
|
31/01/2024
|
Basavaraj Shankrappa
|
1520003021WL022792
|
Basavaraj Shankrappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101966
|
|
BASAVARAJ ARALALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
278
|
KUSHTAGI
|
KN-20-003-021-005/2639
(MUDENOOR)
|
1520003021NRG24300120241336645
|
31/01/2024
|
Laxmibayi Basavaj
|
1520003021WL022792
|
Laxmibayi Basavaj
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101828
|
|
LAXMIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
279
|
KUSHTAGI
|
KN-20-003-021-005/2642
(MUDENOOR)
|
1520003021NRG24300120241336646
|
31/01/2024
|
Chandrashekhar Yankappa
|
1520003021WL022792
|
Chandrashekhar Yankappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101840
|
|
CHANDRASHEKHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
280
|
KUSHTAGI
|
KN-20-003-021-005/2644
(MUDENOOR)
|
1520003021NRG24300120241336648
|
31/01/2024
|
Chandrakal Nagappa
|
1520003021WL022792
|
Chandrakal Nagappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101746
|
|
CHANDRAKALA DANGURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
281
|
KUSHTAGI
|
KN-20-003-021-005/2644
(MUDENOOR)
|
1520003021NRG24300120241336647
|
31/01/2024
|
Shivakumar Nagappa
|
1520003021WL022792
|
Shivakumar Nagappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101747
|
|
SHIVAKUMAR DANGURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
282
|
KUSHTAGI
|
KN-20-003-021-005/2647
(MUDENOOR)
|
1520003021NRG24300120241336651
|
31/01/2024
|
Lalita Sharabhanna
|
1520003021WL022792
|
Lalita Sharabhanna
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101718
|
|
LALITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
283
|
KUSHTAGI
|
KN-20-003-021-005/2647
(MUDENOOR)
|
1520003021NRG24300120241336650
|
31/01/2024
|
Sharabhanna Shivarudrappa
|
1520003021WL022792
|
Sharabhanna Shivarudrappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101715
|
|
SHARABANNA S O SHIVARUDRAP
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
284
|
KUSHTAGI
|
KN-20-003-021-005/2647
(MUDENOOR)
|
1520003021NRG24300120241336649
|
31/01/2024
|
Suvarna Gundappa
|
1520003021WL022792
|
Suvarna Gundappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101854
|
|
SUVARNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
285
|
KUSHTAGI
|
KN-20-003-021-005/265
(MUDENOOR)
|
1520003021NRG24300120241336652
|
31/01/2024
|
Rudrayya Siddayya
|
1520003021WL022792
|
Rudrayya Siddayya
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101613
|
|
RUDRAYYA SIDDAYYA HIREMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
286
|
KUSHTAGI
|
KN-20-003-021-005/2650
(MUDENOOR)
|
1520003021NRG24300120241336653
|
31/01/2024
|
Amaresha Kalingappa
|
1520003021WL022792
|
Amaresha Kalingappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101813
|
|
AMARESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
287
|
KUSHTAGI
|
KN-20-003-021-005/2651
(MUDENOOR)
|
1520003021NRG24300120241336654
|
31/01/2024
|
Chandrakala Mallappa
|
1520003021WL022792
|
Chandrakala Mallappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101909
|
|
CHANDRAKALA MALLAPPA HIREMANNAPURA
|
UNION BANK OF INDIA(508500)
|
|
288
|
KUSHTAGI
|
KN-20-003-021-005/2651
(MUDENOOR)
|
1520003021NRG24300120241336655
|
31/01/2024
|
Mallappa Hanamappa
|
1520003021WL022792
|
Mallappa Hanamappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101688
|
|
Mr. MALLAPPA HANAMAPPA HIREKURABER
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
289
|
KUSHTAGI
|
KN-20-003-021-005/2658
(MUDENOOR)
|
1520003021NRG24300120241336657
|
31/01/2024
|
Shivappa Doddappa
|
1520003021WL022792
|
Shivappa Doddappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101711
|
|
SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
290
|
KUSHTAGI
|
KN-20-003-021-005/2660
(MUDENOOR)
|
1520003021NRG24300120241336658
|
31/01/2024
|
Devaraj Basavaraj
|
1520003021WL022792
|
Devaraj Basavaraj
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101699
|
|
DEVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
291
|
KUSHTAGI
|
KN-20-003-021-005/2662
(MUDENOOR)
|
1520003021NRG24300120241336659
|
31/01/2024
|
Mahantesh Kotrayya
|
1520003021WL022792
|
Mahantesh Kotrayya
|
00652
|
PKGB0010754
|
1800
|
1800
|
Rejected
|
25/03/2024
|
|
2146101844
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
292
|
KUSHTAGI
|
KN-20-003-021-005/2662
(MUDENOOR)
|
1520003021NRG24300120241336660
|
31/01/2024
|
Shreedevi Mahantesh
|
1520003021WL022792
|
Shreedevi Mahantesh
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101915
|
|
SHREEDEVI HIREMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
293
|
KUSHTAGI
|
KN-20-003-021-005/2664
(MUDENOOR)
|
1520003021NRG24300120241336662
|
31/01/2024
|
Gangamma Hanamantappa
|
1520003021WL022792
|
Gangamma Hanamantappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101985
|
|
GANGAVVA HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
294
|
KUSHTAGI
|
KN-20-003-021-005/2664
(MUDENOOR)
|
1520003021NRG24300120241336661
|
31/01/2024
|
Hanamantappa Yamanappa
|
1520003021WL022792
|
Hanamantappa Yamanappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101694
|
|
HANUMAPPA YAMANAPPA KURABAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
295
|
KUSHTAGI
|
KN-20-003-021-005/2664
(MUDENOOR)
|
1520003021NRG24300120241336663
|
31/01/2024
|
Parashura hanamantappa
|
1520003021WL022792
|
Parashura hanamantappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101986
|
|
PARASURAM KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
296
|
KUSHTAGI
|
KN-20-003-021-005/2665
(MUDENOOR)
|
1520003021NRG24300120241336664
|
31/01/2024
|
Gangamma Yamanappa
|
1520003021WL022792
|
Gangamma Yamanappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101696
|
|
GANGAMMA YAMANAPPA KURBARU
|
UNION BANK OF INDIA(508500)
|
|
297
|
KUSHTAGI
|
KN-20-003-021-005/2667
(MUDENOOR)
|
1520003021NRG24300120241336665
|
31/01/2024
|
Sangappa Basappa
|
1520003021WL022792
|
Sangappa Basappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101736
|
|
Mr. SANGAPPA MANAPPA KAMBLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
298
|
KUSHTAGI
|
KN-20-003-021-005/2670
(MUDENOOR)
|
1520003021NRG24300120241336667
|
31/01/2024
|
Sahanana Mahantappa
|
1520003021WL022792
|
Sahanana Mahantappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101955
|
|
SAHANA MGF MAHANTAPPA HOSAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
299
|
KUSHTAGI
|
KN-20-003-021-005/2671
(MUDENOOR)
|
1520003021NRG24300120241336668
|
31/01/2024
|
Devendragouda Sharanappa
|
1520003021WL022792
|
Devendragouda Sharanappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101982
|
|
DEVENDRAGOUDA SHARANAGOUDA POLICEPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
300
|
KUSHTAGI
|
KN-20-003-021-005/2674
(MUDENOOR)
|
1520003021NRG24300120241336670
|
31/01/2024
|
Karabasappa Shivappa
|
1520003021WL022792
|
Karabasappa Shivappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101970
|
|
KARIBASAPPA SHIVAPPA HAVINAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
301
|
KUSHTAGI
|
KN-20-003-021-005/268
(MUDENOOR)
|
1520003021NRG24300120241336671
|
31/01/2024
|
Hanumantappa jakkappa
|
1520003021WL022792
|
Hanumantappa jakkappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101632
|
|
HANAMANTHPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
302
|
KUSHTAGI
|
KN-20-003-021-005/268
(MUDENOOR)
|
1520003021NRG24300120241336673
|
31/01/2024
|
Harish Hanamantappa
|
1520003021WL022792
|
Harish Hanamantappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101790
|
|
HARISH VITLAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
303
|
KUSHTAGI
|
KN-20-003-021-005/268
(MUDENOOR)
|
1520003021NRG24300120241336672
|
31/01/2024
|
Neelamma Hanamantappa
|
1520003021WL022792
|
Neelamma Hanamantappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101635
|
|
NILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
304
|
KUSHTAGI
|
KN-20-003-021-005/2683
(MUDENOOR)
|
1520003021NRG24300120241336675
|
31/01/2024
|
Laxmavva Amaresha
|
1520003021WL022792
|
Laxmavva Amaresha
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101698
|
|
LAXMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
305
|
KUSHTAGI
|
KN-20-003-021-005/2684
(MUDENOOR)
|
1520003021NRG24300120241336676
|
31/01/2024
|
Shashidhar Hanamantappa
|
1520003021WL022792
|
Shashidhar Hanamantappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101971
|
|
SHASHIDHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
306
|
KUSHTAGI
|
KN-20-003-021-005/2688
(MUDENOOR)
|
1520003021NRG24300120241336678
|
31/01/2024
|
Chandrashekharayya Amarayya
|
1520003021WL022792
|
Chandrashekharayya Amarayya
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101685
|
|
CHANDRASHEKHAR AMARAYYA ADAPURAMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
307
|
KUSHTAGI
|
KN-20-003-021-005/2688
(MUDENOOR)
|
1520003021NRG24300120241336677
|
31/01/2024
|
Shivalila Chandrashekharayya
|
1520003021WL022792
|
Shivalila Chandrashekharayya
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101684
|
|
SHIVALEELA ADAPURAMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
308
|
KUSHTAGI
|
KN-20-003-021-005/2689
(MUDENOOR)
|
1520003021NRG24300120241336679
|
31/01/2024
|
Chandrashekharappa Sangappa
|
1520003021WL022792
|
Chandrashekharappa Sangappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101740
|
|
MR CHANDRASHEKHAR GOREBAL
|
STATE BANK OF INDIA(508548)
|
|
309
|
KUSHTAGI
|
KN-20-003-021-005/2689
(MUDENOOR)
|
1520003021NRG24300120241336680
|
31/01/2024
|
Gangamma Chandrashekhrappa
|
1520003021WL022792
|
Gangamma Chandrashekhrappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101651
|
|
GANGAMMA
|
IDBI BANK(607095)
|
|
310
|
KUSHTAGI
|
KN-20-003-021-005/2690
(MUDENOOR)
|
1520003021NRG24300120241336682
|
31/01/2024
|
Udayakumar Mariyamma
|
1520003021WL022792
|
Udayakumar Mariyamma
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101695
|
|
UDAYAKUMAR MARIYAMMA CHANNADASR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
311
|
KUSHTAGI
|
KN-20-003-021-005/2694
(MUDENOOR)
|
1520003021NRG24300120241336683
|
31/01/2024
|
Lakshmi Veeresha
|
1520003021WL022792
|
Lakshmi Veeresha
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101739
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
312
|
KUSHTAGI
|
KN-20-003-021-005/2695
(MUDENOOR)
|
1520003021NRG24300120241336684
|
31/01/2024
|
Annapoornamma
|
1520003021WL022792
|
Annapoornamma
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101700
|
|
ANNAPOORNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
313
|
KUSHTAGI
|
KN-20-003-021-005/2697
(MUDENOOR)
|
1520003021NRG24300120241336688
|
31/01/2024
|
Ganesh Veerabhadrappa
|
1520003021WL022792
|
Ganesh Veerabhadrappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101967
|
|
GANESH DASAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
314
|
KUSHTAGI
|
KN-20-003-021-005/2701
(MUDENOOR)
|
1520003021NRG24300120241336691
|
31/01/2024
|
Kalamma Rachayya
|
1520003021WL022792
|
Kalamma Rachayya
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101911
|
|
KALAMMA BANIGOLAMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
315
|
KUSHTAGI
|
KN-20-003-021-005/2701
(MUDENOOR)
|
1520003021NRG24300120241336692
|
31/01/2024
|
Veeresh Rachayya
|
1520003021WL022792
|
Veeresh Rachayya
|
00652
|
PKGB0010754
|
1800
|
1800
|
Rejected
|
25/03/2024
|
|
2146101832
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
316
|
KUSHTAGI
|
KN-20-003-021-005/2703
(MUDENOOR)
|
1520003021NRG24300120241336694
|
31/01/2024
|
Chandrashekhar Shekharappa
|
1520003021WL022792
|
Chandrashekhar Shekharappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101842
|
|
CHANDRASHEKHAR HALIGOUDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
317
|
KUSHTAGI
|
KN-20-003-021-005/2705
(MUDENOOR)
|
1520003021NRG24300120241336696
|
31/01/2024
|
Channamma Veeresh kumbar
|
1520003021WL022792
|
Channamma Veeresh kumbar
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101702
|
|
MS CHANNAMMA CHANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
318
|
KUSHTAGI
|
KN-20-003-021-005/2705
(MUDENOOR)
|
1520003021NRG24300120241336695
|
31/01/2024
|
Veeresh Ningappa Kumbar
|
1520003021WL022792
|
Veeresh Ningappa Kumbar
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101703
|
|
Mr. Veeresh
|
INDIAN BANK(607105)
|
|
319
|
KUSHTAGI
|
KN-20-003-021-005/2714
(MUDENOOR)
|
1520003021NRG24300120241336698
|
31/01/2024
|
Suresha Mariswami
|
1520003021WL022792
|
Suresha Mariswami
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101868
|
|
SURESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
320
|
KUSHTAGI
|
KN-20-003-021-005/2721
(MUDENOOR)
|
1520003021NRG24300120241336702
|
31/01/2024
|
Shashikala Amaregouda
|
1520003021WL022792
|
Shashikala Amaregouda
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101988
|
|
SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
321
|
KUSHTAGI
|
KN-20-003-021-005/2724
(MUDENOOR)
|
1520003021NRG24300120241336703
|
31/01/2024
|
Base sab Shyamidasab
|
1520003021WL022792
|
Base sab Shyamidasab
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101738
|
|
BASHUSAB MYAGADIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
322
|
KUSHTAGI
|
KN-20-003-021-005/2730
(MUDENOOR)
|
1520003021NRG24300120241336706
|
31/01/2024
|
Gaddemma Yamanappa
|
1520003021WL022792
|
Gaddemma Yamanappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101741
|
|
GADDEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
323
|
KUSHTAGI
|
KN-20-003-021-005/2730
(MUDENOOR)
|
1520003021NRG24300120241336707
|
31/01/2024
|
Yamanappa Hanamantappa
|
1520003021WL022792
|
Yamanappa Hanamantappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101984
|
|
MR YAMANAPPA
|
STATE BANK OF INDIA(508548)
|
|
324
|
KUSHTAGI
|
KN-20-003-021-005/276
(MUDENOOR)
|
1520003021NRG24300120241336708
|
31/01/2024
|
Chandrashekhar Mahantagouda
|
1520003021WL022792
|
Chandrashekhar Mahantagouda
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101839
|
|
CHANDRASHEKHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
325
|
KUSHTAGI
|
KN-20-003-021-005/279
(MUDENOOR)
|
1520003021NRG24300120241336709
|
31/01/2024
|
Manjuntha Shivamurteyya
|
1520003021WL022792
|
Manjuntha Shivamurteyya
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101628
|
|
MR MANJUNATH HIREMATH
|
STATE BANK OF INDIA(508548)
|
|
326
|
KUSHTAGI
|
KN-20-003-021-005/279
(MUDENOOR)
|
1520003021NRG24300120241336710
|
31/01/2024
|
naveenkumar manjunath
|
1520003021WL022792
|
naveenkumar manjunath
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101852
|
|
NAVEEN KUMAR .
|
INDIAN OVERSEAS BANK(508541)
|
|
327
|
KUSHTAGI
|
KN-20-003-021-005/28
(MUDENOOR)
|
1520003021NRG24300120241336712
|
31/01/2024
|
Bheemappa Ningappa
|
1520003021WL022792
|
Bheemappa Ningappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101701
|
|
BHEEMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
328
|
KUSHTAGI
|
KN-20-003-021-005/28
(MUDENOOR)
|
1520003021NRG24300120241336711
|
31/01/2024
|
Ningappa Revaneppa
|
1520003021WL022792
|
Ningappa Revaneppa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101841
|
|
NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
329
|
KUSHTAGI
|
KN-20-003-021-005/285
(MUDENOOR)
|
1520003021NRG24300120241336713
|
31/01/2024
|
Shainabegam Syamidsaba
|
1520003021WL022792
|
Shainabegam Syamidsaba
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101821
|
|
MS BANU BEGUM MNG OF RAMJANA BEE
|
STATE BANK OF INDIA(508548)
|
|
330
|
KUSHTAGI
|
KN-20-003-021-005/285
(MUDENOOR)
|
1520003021NRG24300120241336714
|
31/01/2024
|
Syamidasab Khajesab
|
1520003021WL022792
|
Syamidasab Khajesab
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101869
|
|
SHYAMIDASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
331
|
KUSHTAGI
|
KN-20-003-021-005/287
(MUDENOOR)
|
1520003021NRG24300120241336715
|
31/01/2024
|
Chandrashekhar Basanagouda
|
1520003021WL022792
|
Chandrashekhar Basanagouda
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101693
|
|
CHANDRASHEKHAR BASANAGOUDA POLICE PATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
332
|
KUSHTAGI
|
KN-20-003-021-005/287
(MUDENOOR)
|
1520003021NRG24300120241336716
|
31/01/2024
|
Saraswati Chandrashekhar
|
1520003021WL022792
|
Saraswati Chandrashekhar
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101910
|
|
Saraswati
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
333
|
KUSHTAGI
|
KN-20-003-021-005/288
(MUDENOOR)
|
1520003021NRG24300120241336717
|
31/01/2024
|
Chandrashekhar Devappa
|
1520003021WL022792
|
Chandrashekhar Devappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2146101762
|
|
CHANDRASHEKHARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
334
|
KUSHTAGI
|
KN-20-003-021-005/288
(MUDENOOR)
|
1520003021NRG24300120241336718
|
31/01/2024
|
Sharanamma Chandrashekhar
|
1520003021WL022792
|
Sharanamma Chandrashekhar
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2146101810
|
|
SHARANAMMA CHANDRASHEKHAR GANADAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
335
|
KUSHTAGI
|
KN-20-003-021-005/289
(MUDENOOR)
|
1520003021NRG24300120241336719
|
31/01/2024
|
Adappa Shekharappa
|
1520003021WL022792
|
Adappa Shekharappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101670
|
|
ADAPPA SHEKHRAPPA ULLAGADDI MUDENUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
336
|
KUSHTAGI
|
KN-20-003-021-005/289
(MUDENOOR)
|
1520003021NRG24300120241336720
|
31/01/2024
|
Sunita Adappa
|
1520003021WL022792
|
Sunita Adappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101934
|
|
SUNITA ADAPPA ULLAGADDI
|
UNION BANK OF INDIA(508500)
|
|
337
|
KUSHTAGI
|
KN-20-003-021-005/294
(MUDENOOR)
|
1520003021NRG24300120241336721
|
31/01/2024
|
Basavarj Amareshappa
|
1520003021WL022792
|
Basavarj Amareshappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101892
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
338
|
KUSHTAGI
|
KN-20-003-021-005/294
(MUDENOOR)
|
1520003021NRG24300120241336722
|
31/01/2024
|
Savitri Basavaraj
|
1520003021WL022792
|
Savitri Basavaraj
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101927
|
|
SAVITRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
339
|
KUSHTAGI
|
KN-20-003-021-005/298
(MUDENOOR)
|
1520003021NRG24300120241336725
|
31/01/2024
|
MalliKarjuna Halegoudra
|
1520003021WL022792
|
MalliKarjuna Halegoudra
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101888
|
|
MALLIKARJUN SHEKHARAGOUDA HALEGOUDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
340
|
KUSHTAGI
|
KN-20-003-021-005/298
(MUDENOOR)
|
1520003021NRG24300120241336724
|
31/01/2024
|
Ninganagouda Halegoudra
|
1520003021WL022792
|
Ninganagouda Halegoudra
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101642
|
|
NINGANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
341
|
KUSHTAGI
|
KN-20-003-021-005/305
(MUDENOOR)
|
1520003021NRG24300120241336727
|
31/01/2024
|
Kavita Siddabasayya
|
1520003021WL022792
|
Kavita Siddabasayya
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101918
|
|
KAVITA SIDDABASAYYA HIREMATH
|
IDFC BANK LIMITED(608117)
|
|
342
|
KUSHTAGI
|
KN-20-003-021-005/305
(MUDENOOR)
|
1520003021NRG24300120241336726
|
31/01/2024
|
Siddabasayya Virupaskayya
|
1520003021WL022792
|
Siddabasayya Virupaskayya
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101999
|
|
SIDDABASAYYA VIRUPAKSHAYYA HIREMATH
|
UNION BANK OF INDIA(508500)
|
|
343
|
KUSHTAGI
|
KN-20-003-021-005/312
(MUDENOOR)
|
1520003021NRG24300120241336728
|
31/01/2024
|
Sharanabasava Devappa
|
1520003021WL022792
|
Sharanabasava Devappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101939
|
|
SHARANBASAVA GOOTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
344
|
KUSHTAGI
|
KN-20-003-021-005/327
(MUDENOOR)
|
1520003021NRG24300120241336730
|
31/01/2024
|
Gangamma Sangappa
|
1520003021WL022792
|
Gangamma Sangappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101682
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
345
|
KUSHTAGI
|
KN-20-003-021-005/327
(MUDENOOR)
|
1520003021NRG24300120241336729
|
31/01/2024
|
HANAMAMMA AMAREGOUDA
|
1520003021WL022792
|
HANAMAMMA AMAREGOUDA
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101602
|
|
Doddabasamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
346
|
KUSHTAGI
|
KN-20-003-021-005/339
(MUDENOOR)
|
1520003021NRG24300120241336731
|
31/01/2024
|
Chandrakal
|
1520003021WL022792
|
Chandrakal
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101945
|
|
SHANKRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
347
|
KUSHTAGI
|
KN-20-003-021-005/339
(MUDENOOR)
|
1520003021NRG24300120241336732
|
31/01/2024
|
Mahantappa Channappa
|
1520003021WL022792
|
Mahantappa Channappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101691
|
|
MAHANTHAPPA CHANAPA HAVINAL MUDENUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
348
|
KUSHTAGI
|
KN-20-003-021-005/347
(MUDENOOR)
|
1520003021NRG24300120241336733
|
31/01/2024
|
Parvatemma Sharanappa
|
1520003021WL022792
|
Parvatemma Sharanappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101951
|
|
PARAVATEMMA SHARANAPPA GOREBAL
|
UNION BANK OF INDIA(508500)
|
|
349
|
KUSHTAGI
|
KN-20-003-021-005/347
(MUDENOOR)
|
1520003021NRG24300120241336734
|
31/01/2024
|
Sharanappa Sangappa
|
1520003021WL022792
|
Sharanappa Sangappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101735
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
350
|
KUSHTAGI
|
KN-20-003-021-005/348
(MUDENOOR)
|
1520003021NRG24300120241336735
|
31/01/2024
|
channabasappa shivappa
|
1520003021WL022792
|
channabasappa shivappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101996
|
|
CHANNABASAPPA S HAVINAL
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
351
|
KUSHTAGI
|
KN-20-003-021-005/36
(MUDENOOR)
|
1520003021NRG24300120241336736
|
31/01/2024
|
Timmavva Bhimappa
|
1520003021WL022792
|
Timmavva Bhimappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146102005
|
|
TIMMAVVA B DASAR
|
CANARA BANK(508532)
|
|
352
|
KUSHTAGI
|
KN-20-003-021-005/37
(MUDENOOR)
|
1520003021NRG24300120241336737
|
31/01/2024
|
Husenabi Husenasab
|
1520003021WL022792
|
Husenabi Husenasab
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101775
|
|
HUSENABI HUSENSAB MULLA
|
UNION BANK OF INDIA(508500)
|
|
353
|
KUSHTAGI
|
KN-20-003-021-005/37
(MUDENOOR)
|
1520003021NRG24300120241336738
|
31/01/2024
|
Mohinapasha
|
1520003021WL022792
|
Mohinapasha
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101781
|
|
MOHINAPASHA MULLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
354
|
KUSHTAGI
|
KN-20-003-021-005/37
(MUDENOOR)
|
1520003021NRG24300120241336739
|
31/01/2024
|
Paravina begum
|
1520003021WL022792
|
Paravina begum
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101777
|
|
PARVEENBEGAM HUSENSAB MULLA
|
UNION BANK OF INDIA(508500)
|
|
355
|
KUSHTAGI
|
KN-20-003-021-005/40
(MUDENOOR)
|
1520003021NRG24300120241336741
|
31/01/2024
|
Basappa Duragappa
|
1520003021WL022792
|
Basappa Duragappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101949
|
|
BASAPPA DURAGAPPA MULIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
356
|
KUSHTAGI
|
KN-20-003-021-005/40
(MUDENOOR)
|
1520003021NRG24300120241336742
|
31/01/2024
|
Moulappa Duragappa
|
1520003021WL022792
|
Moulappa Duragappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101904
|
|
MOULAPPA SO DRUGAPPA MULIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
357
|
KUSHTAGI
|
KN-20-003-021-005/40
(MUDENOOR)
|
1520003021NRG24300120241336743
|
31/01/2024
|
Renuka Basappa
|
1520003021WL022792
|
Renuka Basappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101728
|
|
RENUKA MULIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
358
|
KUSHTAGI
|
KN-20-003-021-005/40
(MUDENOOR)
|
1520003021NRG24300120241336740
|
31/01/2024
|
Yamanavva Duragappa
|
1520003021WL022792
|
Yamanavva Duragappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101802
|
|
YAMANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
359
|
KUSHTAGI
|
KN-20-003-021-005/42
(MUDENOOR)
|
1520003021NRG24300120241336745
|
31/01/2024
|
Chandrappa Duragappa
|
1520003021WL022792
|
Chandrappa Duragappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101876
|
|
CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
360
|
KUSHTAGI
|
KN-20-003-021-005/42
(MUDENOOR)
|
1520003021NRG24300120241336744
|
31/01/2024
|
Hanamma Duragappa
|
1520003021WL022792
|
Hanamma Duragappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101875
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
361
|
KUSHTAGI
|
KN-20-003-021-005/44
(MUDENOOR)
|
1520003021NRG24300120241336746
|
31/01/2024
|
PARASAPPA HANAMAPPA
|
1520003021WL022792
|
PARASAPPA HANAMAPPA
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101641
|
|
PARASAPPA HANUMAPPA MADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
362
|
KUSHTAGI
|
KN-20-003-021-005/45
(MUDENOOR)
|
1520003021NRG24300120241336747
|
31/01/2024
|
Renakamma Balappa
|
1520003021WL022792
|
Renakamma Balappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101799
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
363
|
KUSHTAGI
|
KN-20-003-021-005/45
(MUDENOOR)
|
1520003021NRG24300120241336749
|
31/01/2024
|
Sadanda Balappa
|
1520003021WL022792
|
Sadanda Balappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101989
|
|
SADANANDA MGF BALAPP NADULAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
364
|
KUSHTAGI
|
KN-20-003-021-005/45
(MUDENOOR)
|
1520003021NRG24300120241336748
|
31/01/2024
|
Shashikala Balappa
|
1520003021WL022792
|
Shashikala Balappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101709
|
|
SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
365
|
KUSHTAGI
|
KN-20-003-021-005/47
(MUDENOOR)
|
1520003021NRG24300120241336750
|
31/01/2024
|
Shankrappa Alurappa
|
1520003021WL022792
|
Shankrappa Alurappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146102004
|
|
SHANKRAMMA ALURAPPA HIREMANI MUDENU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
366
|
KUSHTAGI
|
KN-20-003-021-005/481
(MUDENOOR)
|
1520003021NRG24300120241336753
|
31/01/2024
|
Parvatemma Chandrashekharayya
|
1520003021WL022792
|
Parvatemma Chandrashekharayya
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101669
|
|
PARVATI CHANDRASHEKHARASWAMY HIREMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
367
|
KUSHTAGI
|
KN-20-003-021-005/481
(MUDENOOR)
|
1520003021NRG24300120241336752
|
31/01/2024
|
RAJASHEKHARAYYA
|
1520003021WL022792
|
RAJASHEKHARAYYA
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101998
|
|
CHANDRASEKARASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
368
|
KUSHTAGI
|
KN-20-003-021-005/49
(MUDENOOR)
|
1520003021NRG24300120241336754
|
31/01/2024
|
Hanamesha Poolari
|
1520003021WL022792
|
Hanamesha Poolari
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101933
|
|
HANAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
369
|
KUSHTAGI
|
KN-20-003-021-005/52
(MUDENOOR)
|
1520003021NRG24300120241336756
|
31/01/2024
|
Huligemme Shivappa
|
1520003021WL022792
|
Huligemme Shivappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101932
|
|
HULIGEMMA TEGGIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
370
|
KUSHTAGI
|
KN-20-003-021-005/52
(MUDENOOR)
|
1520003021NRG24300120241336755
|
31/01/2024
|
Shivappa Huseenappa
|
1520003021WL022792
|
Shivappa Huseenappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101599
|
|
SHIVAPPA HUSENAPPA HARIJAN MUDENUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
371
|
KUSHTAGI
|
KN-20-003-021-005/56
(MUDENOOR)
|
1520003021NRG24300120241336757
|
31/01/2024
|
Basamma Shekharappa
|
1520003021WL022792
|
Basamma Shekharappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101921
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
372
|
KUSHTAGI
|
KN-20-003-021-005/56
(MUDENOOR)
|
1520003021NRG24300120241336758
|
31/01/2024
|
Muttanna Shekharappa
|
1520003021WL022792
|
Muttanna Shekharappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101855
|
|
MUTTANNA KALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
373
|
KUSHTAGI
|
KN-20-003-021-005/57
(MUDENOOR)
|
1520003021NRG24300120241336761
|
31/01/2024
|
Chandrakal Nagaraddeppa
|
1520003021WL022792
|
Chandrakal Nagaraddeppa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101817
|
|
CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
KUSHTAGI
|
KN-20-003-021-005/57
(MUDENOOR)
|
1520003021NRG24300120241336759
|
31/01/2024
|
Nagaraddeppa Havinal
|
1520003021WL022792
|
Nagaraddeppa Havinal
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101923
|
|
NAGARADDEPPA SANGAPPA HAVINAL
|
UNION BANK OF INDIA(508500)
|
|
375
|
KUSHTAGI
|
KN-20-003-021-005/57
(MUDENOOR)
|
1520003021NRG24300120241336760
|
31/01/2024
|
Shashikala Nagaraddeppa
|
1520003021WL022792
|
Shashikala Nagaraddeppa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146102011
|
|
SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
376
|
KUSHTAGI
|
KN-20-003-021-005/60
(MUDENOOR)
|
1520003021NRG24300120241336762
|
31/01/2024
|
Hanamantappa Sanjivappa
|
1520003021WL022792
|
Hanamantappa Sanjivappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101975
|
|
HANAMANTAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
377
|
KUSHTAGI
|
KN-20-003-021-005/66
(MUDENOOR)
|
1520003021NRG24300120241336763
|
31/01/2024
|
Mahanntesha Shankrappa
|
1520003021WL022792
|
Mahanntesha Shankrappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101596
|
|
MAHANTAGOUDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
378
|
KUSHTAGI
|
KN-20-003-021-005/67
(MUDENOOR)
|
1520003021NRG24300120241336764
|
31/01/2024
|
Mallappa Mudakappa
|
1520003021WL022792
|
Mallappa Mudakappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101606
|
|
MALLAPPA MUDUKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
379
|
KUSHTAGI
|
KN-20-003-021-005/67
(MUDENOOR)
|
1520003021NRG24300120241336765
|
31/01/2024
|
Shivanamma Mallappa
|
1520003021WL022792
|
Shivanamma Mallappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101940
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
380
|
KUSHTAGI
|
KN-20-003-021-005/67
(MUDENOOR)
|
1520003021NRG24300120241336766
|
31/01/2024
|
Shruti Mallappa
|
1520003021WL022792
|
Shruti Mallappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101947
|
|
SHRUTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
381
|
KUSHTAGI
|
KN-20-003-021-005/70
(MUDENOOR)
|
1520003021NRG24300120241336769
|
31/01/2024
|
Chandrashekhar Amareshappa
|
1520003021WL022792
|
Chandrashekhar Amareshappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101671
|
|
MR CHANDRASHEKHARA
|
STATE BANK OF INDIA(508548)
|
|
382
|
KUSHTAGI
|
KN-20-003-021-005/74
(MUDENOOR)
|
1520003021NRG24300120241336773
|
31/01/2024
|
Devaraj Shekharappa
|
1520003021WL022792
|
Devaraj Shekharappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101751
|
|
DEVARAJ HADINAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
383
|
KUSHTAGI
|
KN-20-003-021-005/74
(MUDENOOR)
|
1520003021NRG24300120241336772
|
31/01/2024
|
Laxmavva Shekharappa
|
1520003021WL022792
|
Laxmavva Shekharappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101924
|
|
VARALAKSHMI HAVINALA
|
IDFC BANK LIMITED(608117)
|
|
384
|
KUSHTAGI
|
KN-20-003-021-005/74
(MUDENOOR)
|
1520003021NRG24300120241336771
|
31/01/2024
|
Shekharappa Devappa
|
1520003021WL022792
|
Shekharappa Devappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101886
|
|
SHEKHARAPPA DEVAPPA HAVENGALA
|
UNION BANK OF INDIA(508500)
|
|
385
|
KUSHTAGI
|
KN-20-003-021-005/78
(MUDENOOR)
|
1520003021NRG24300120241336774
|
31/01/2024
|
Chandrakal Shekharappa
|
1520003021WL022792
|
Chandrakal Shekharappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101797
|
|
CHANDRAKAL SHEKHARAPPA KALLI
|
IDFC BANK LIMITED(608117)
|
|
386
|
KUSHTAGI
|
KN-20-003-021-005/8
(MUDENOOR)
|
1520003021NRG24300120241336775
|
31/01/2024
|
parvatemma P Eliger
|
1520003021WL022792
|
parvatemma P Eliger
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146102010
|
|
PARVATEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
387
|
KUSHTAGI
|
KN-20-003-021-005/8
(MUDENOOR)
|
1520003021NRG24300120241336776
|
31/01/2024
|
Somanna Ramanna
|
1520003021WL022792
|
Somanna Ramanna
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101757
|
|
SOMASHEKHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
388
|
KUSHTAGI
|
KN-20-003-021-005/82
(MUDENOOR)
|
1520003021NRG24300120241336778
|
31/01/2024
|
Shekharamma Yankappa
|
1520003021WL022792
|
Shekharamma Yankappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146102014
|
|
SHEKHARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
389
|
KUSHTAGI
|
KN-20-003-021-005/82
(MUDENOOR)
|
1520003021NRG24300120241336779
|
31/01/2024
|
Sujata Yankappa
|
1520003021WL022792
|
Sujata Yankappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101962
|
|
SUJATA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
390
|
KUSHTAGI
|
KN-20-003-021-005/82
(MUDENOOR)
|
1520003021NRG24300120241336777
|
31/01/2024
|
Yankappa Gundappa
|
1520003021WL022792
|
Yankappa Gundappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101666
|
|
VENKANAGOUDA MUNDINMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
391
|
KUSHTAGI
|
KN-20-003-021-005/83
(MUDENOOR)
|
1520003021NRG24300120241336781
|
31/01/2024
|
Hanamavva Nagappa
|
1520003021WL022792
|
Hanamavva Nagappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101756
|
|
HANAMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
392
|
KUSHTAGI
|
KN-20-003-021-005/83
(MUDENOOR)
|
1520003021NRG24300120241336782
|
31/01/2024
|
Laxmavva Nagappa
|
1520003021WL022792
|
Laxmavva Nagappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101800
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
393
|
KUSHTAGI
|
KN-20-003-021-005/83
(MUDENOOR)
|
1520003021NRG24300120241336780
|
31/01/2024
|
Nagappa Dharamappa
|
1520003021WL022792
|
Nagappa Dharamappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146102003
|
|
NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
394
|
KUSHTAGI
|
KN-20-003-021-005/88
(MUDENOOR)
|
1520003021NRG24300120241336784
|
31/01/2024
|
Bhimappa Nagappa
|
1520003021WL022792
|
Bhimappa Nagappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101858
|
|
BHIMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
395
|
KUSHTAGI
|
KN-20-003-021-005/88
(MUDENOOR)
|
1520003021NRG24300120241336783
|
31/01/2024
|
Nagappa Siddappa
|
1520003021WL022792
|
Nagappa Siddappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101935
|
|
NAGAPPA SIDDAPPA KANDAGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
396
|
KUSHTAGI
|
KN-20-003-021-005/88
(MUDENOOR)
|
1520003021NRG24300120241336785
|
31/01/2024
|
Sangamesha Nagappa
|
1520003021WL022792
|
Sangamesha Nagappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101856
|
|
SANGAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
397
|
KUSHTAGI
|
KN-20-003-021-005/89
(MUDENOOR)
|
1520003021NRG24300120241336786
|
31/01/2024
|
Mallappa Erappa
|
1520003021WL022792
|
Mallappa Erappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101659
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
398
|
KUSHTAGI
|
KN-20-003-021-005/89
(MUDENOOR)
|
1520003021NRG24300120241336788
|
31/01/2024
|
Suresha Mallappa
|
1520003021WL022792
|
Suresha Mallappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101913
|
|
SURESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
399
|
KUSHTAGI
|
KN-20-003-021-005/89
(MUDENOOR)
|
1520003021NRG24300120241336787
|
31/01/2024
|
Suvrna Rudrappa
|
1520003021WL022792
|
Suvrna Rudrappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101899
|
|
SUVARNA RUDRAPPA KHENDAD
|
UNION BANK OF INDIA(508500)
|
|
400
|
KUSHTAGI
|
KN-20-003-021-005/94
(MUDENOOR)
|
1520003021NRG24300120241336789
|
31/01/2024
|
Amarappa Gajadandappa
|
1520003021WL022792
|
Amarappa Gajadandappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101977
|
|
AMARAPPA SO GAJDRADAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
401
|
KUSHTAGI
|
KN-20-003-021-005/94
(MUDENOOR)
|
1520003021NRG24300120241336790
|
31/01/2024
|
Kaveri Amresha
|
1520003021WL022792
|
Kaveri Amresha
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101861
|
|
KAVERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
402
|
KUSHTAGI
|
KN-20-003-021-005/95
(MUDENOOR)
|
1520003021NRG24300120241336793
|
31/01/2024
|
Mallikarjuna Neelakanthappa
|
1520003021WL022792
|
Mallikarjuna Neelakanthappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101752
|
|
MALLIKARJUNA GOREBAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
403
|
KUSHTAGI
|
KN-20-003-021-005/95
(MUDENOOR)
|
1520003021NRG24300120241336791
|
31/01/2024
|
Nilakantappa Sagappa
|
1520003021WL022792
|
Nilakantappa Sagappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101925
|
|
NILAKANTAPPA SO SANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
404
|
KUSHTAGI
|
KN-20-003-021-005/95
(MUDENOOR)
|
1520003021NRG24300120241336792
|
31/01/2024
|
Shankramma Nilakantappa
|
1520003021WL022792
|
Shankramma Nilakantappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101597
|
|
SHANKRAMMA NEELKANTHAPPA GOREBAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
405
|
KUSHTAGI
|
KN-20-003-021-005/96
(MUDENOOR)
|
1520003021NRG24300120241336794
|
31/01/2024
|
Gurumurteyya Sidramayya
|
1520003021WL022792
|
Gurumurteyya Sidramayya
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101673
|
|
GURUMURTHAYYA
|
GENERAL POST OFFICE(607245)
|
|
406
|
KUSHTAGI
|
KN-20-003-021-005/96
(MUDENOOR)
|
1520003021NRG24300120241336795
|
31/01/2024
|
Parvatemma Gurumurteyya
|
1520003021WL022792
|
Parvatemma Gurumurteyya
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101647
|
|
PARWATHEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
407
|
KUSHTAGI
|
KN-20-003-021-005/96
(MUDENOOR)
|
1520003021NRG24300120241336796
|
31/01/2024
|
Shravanakumar Gurumurteyya
|
1520003021WL022792
|
Shravanakumar Gurumurteyya
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101880
|
|
SHARAVANAKUMAR HIREMATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
408
|
KUSHTAGI
|
KN-20-003-021-005/99
(MUDENOOR)
|
1520003021NRG24300120241336797
|
31/01/2024
|
Gouramma Doddappa
|
1520003021WL022792
|
Gouramma Doddappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101645
|
|
GOUARAMMA DODDAPPA GOREBAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
409
|
KUSHTAGI
|
KN-20-003-021-005/99
(MUDENOOR)
|
1520003021NRG24300120241336798
|
31/01/2024
|
Vinayakumar Doddappa
|
1520003021WL022792
|
Vinayakumar Doddappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101793
|
|
VINAYAKUMAR DODDAPPA GORBAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
637200
|
637200
|
|
|
|
|
|
|
|
|
410
|
KUSHTAGI
|
KN-20-003-021-005/2588
(MUDENOOR)
|
1520003021NRG24300120241336601
|
31/01/2024
|
Mallikarjuna Shivanda
|
1520003021WL022792
|
Mallikarjuna Shivanda
|
00652
|
PKGB0010755
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101721
|
|
MALLIKARJUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
411
|
KUSHTAGI
|
KN-20-003-021-005/2689
(MUDENOOR)
|
1520003021NRG24300120241336681
|
31/01/2024
|
Gangamma Basanagouda
|
1520003021WL022792
|
Gangamma Basanagouda
|
00652
|
PKGB0010849
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101654
|
|
GANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
412
|
KUSHTAGI
|
KN-20-003-021-005/2091
(MUDENOOR)
|
1520003021NRG24300120241336440
|
31/01/2024
|
HANUMAVVA
|
1520003021WL022792
|
HANUMAVVA
|
00652
|
PKGB0010974
|
1800
|
1800
|
Rejected
|
25/03/2024
|
|
2146101634
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
413
|
KUSHTAGI
|
KN-20-003-021-005/2588
(MUDENOOR)
|
1520003021NRG24300120241336600
|
31/01/2024
|
Shanta Mallikarjun
|
1520003021WL022792
|
Shanta Mallikarjun
|
00666
|
IDFB0080353
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101655
|
|
Shanta .
|
IDFC BANK LIMITED(608117)
|
|
414
|
KUSHTAGI
|
KN-20-003-021-005/2671
(MUDENOOR)
|
1520003021NRG24300120241336669
|
31/01/2024
|
Manjavva Devendragouda
|
1520003021WL022792
|
Manjavva Devendragouda
|
00666
|
IDFB0080353
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101656
|
|
MANJAVVA POLICE PATIL
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
415
|
KUSHTAGI
|
KN-20-003-021-005/11
(MUDENOOR)
|
1520003021NRG24300120241336389
|
31/01/2024
|
Kashimbi Rajasab
|
1520003021WL022792
|
Kashimbi Rajasab
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101686
|
|
KASIMBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
416
|
KUSHTAGI
|
KN-20-003-021-005/2500
(MUDENOOR)
|
1520003021NRG24300120241336524
|
31/01/2024
|
Amaregouda Andanagouda
|
1520003021WL022792
|
Amaregouda Andanagouda
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101731
|
|
AMAREGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
417
|
KUSHTAGI
|
KN-20-003-021-005/2696
(MUDENOOR)
|
1520003021NRG24300120241336685
|
31/01/2024
|
Doddanagouda Ninganagouda
|
1520003021WL022792
|
Doddanagouda Ninganagouda
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101730
|
|
DODDANAGOUDA HALEGOUDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
418
|
KUSHTAGI
|
KN-20-003-021-005/2698
(MUDENOOR)
|
1520003021NRG24300120241336689
|
31/01/2024
|
Shreedevi Yankappa
|
1520003021WL022792
|
Shreedevi Yankappa
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101727
|
|
SHRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
419
|
KUSHTAGI
|
KN-20-003-021-005/2718
(MUDENOOR)
|
1520003021NRG24300120241336700
|
31/01/2024
|
Amaresha Sugappa
|
1520003021WL022792
|
Amaresha Sugappa
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101733
|
|
AMARESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
420
|
KUSHTAGI
|
KN-20-003-021-005/2718
(MUDENOOR)
|
1520003021NRG24300120241336699
|
31/01/2024
|
Veena Veeresha
|
1520003021WL022792
|
Veena Veeresha
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146101732
|
|
VEENA AMARESH KANEDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
740400
|
740400
|
|
|
|
|
|
|
|