|
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-20-003-028-008/143
(SANGANAL)
|
1520003035NRG24300620230838824
|
30/06/2023
|
NAGESH
|
1520003035WL008562
|
NAGESH
|
00032
|
UTIB0001310
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415266
|
|
NAGAPPA GANGAPPA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-028-008/119
(SANGANAL)
|
1520003035NRG24300620230838775
|
30/06/2023
|
SOMANNA
|
1520003035WL008562
|
SOMANNA
|
00415
|
SBIN0017863
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415231
|
|
MR SOMANNA SOMANNA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSHTAGI
|
KN-20-003-028-008/129
(SANGANAL)
|
1520003035NRG24300620230838793
|
30/06/2023
|
AMBAMMA
|
1520003035WL008562
|
AMBAMMA
|
00415
|
SBIN0017863
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415228
|
|
MS AMBAMMA BASAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSHTAGI
|
KN-20-003-028-008/160
(SANGANAL)
|
1520003035NRG24300620230838845
|
30/06/2023
|
Gopala
|
1520003035WL008562
|
Gopala
|
00415
|
SBIN0017863
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415230
|
|
MR GOPAL HANUMANTHAPPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSHTAGI
|
KN-20-003-028-008/160
(SANGANAL)
|
1520003035NRG24300620230838844
|
30/06/2023
|
LAXAMAVVA HANUMAPPA
|
1520003035WL008562
|
LAXAMAVVA HANUMAPPA
|
00415
|
SBIN0017863
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415229
|
|
MRS LAKSHMAMMA HANAMANTAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
6
|
KUSHTAGI
|
KN-20-003-028-008/103
(SANGANAL)
|
1520003035NRG24300620230838742
|
30/06/2023
|
Yamanappa
|
1520003035WL008562
|
Yamanappa
|
00415
|
SBIN0020218
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415248
|
|
YAMANAPPA
|
GENERAL POST OFFICE(607245)
|
|
7
|
KUSHTAGI
|
KN-20-003-028-008/11
(SANGANAL)
|
1520003035NRG24300620230838754
|
30/06/2023
|
Huligemma
|
1520003035WL008562
|
Huligemma
|
00415
|
SBIN0020218
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415258
|
|
MR HULIGEMMA GOURAMMA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSHTAGI
|
KN-20-003-028-008/112
(SANGANAL)
|
1520003035NRG24300620230838759
|
30/06/2023
|
LAXMAVVA HARIJAN
|
1520003035WL008562
|
LAXMAVVA HARIJAN
|
00415
|
SBIN0020218
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415252
|
|
LAXMAVVA URF LAXMI HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-028-008/119
(SANGANAL)
|
1520003035NRG24300620230838774
|
30/06/2023
|
JAYAMMA
|
1520003035WL008562
|
JAYAMMA
|
00415
|
SBIN0020218
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415257
|
|
JAYASHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-028-008/12
(SANGANAL)
|
1520003035NRG24300620230838777
|
30/06/2023
|
SHANKRAPPA
|
1520003035WL008562
|
SHANKRAPPA
|
00415
|
SBIN0020218
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415253
|
|
SHANKRAPPA SO YANKOBA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KUSHTAGI
|
KN-20-003-028-008/131
(SANGANAL)
|
1520003035NRG24300620230838798
|
30/06/2023
|
CHANNAMMA
|
1520003035WL008562
|
CHANNAMMA
|
00415
|
SBIN0020218
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415244
|
|
MRS CHANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUSHTAGI
|
KN-20-003-028-008/135
(SANGANAL)
|
1520003035NRG24300620230838802
|
30/06/2023
|
KANAKAPPA
|
1520003035WL008562
|
KANAKAPPA
|
00415
|
SBIN0020218
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415259
|
|
MR KANAKAPPA YANKAPPA GOUDRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUSHTAGI
|
KN-20-003-028-008/136
(SANGANAL)
|
1520003035NRG24300620230838806
|
30/06/2023
|
GOURAMMA
|
1520003035WL008562
|
GOURAMMA
|
00415
|
SBIN0020218
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415260
|
|
GOWRAMMA REDDER DODDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KUSHTAGI
|
KN-20-003-028-008/141
(SANGANAL)
|
1520003035NRG24300620230838817
|
30/06/2023
|
Lingajja
|
1520003035WL008562
|
Lingajja
|
00415
|
SBIN0020218
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415256
|
|
MR LINGAJJA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUSHTAGI
|
KN-20-003-028-008/145
(SANGANAL)
|
1520003035NRG24300620230838825
|
30/06/2023
|
laxmavva
|
1520003035WL008562
|
laxmavva
|
00415
|
SBIN0020218
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415255
|
|
MRS LACHAMAVVA NAGAPPA UDAMARKAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
16
|
KUSHTAGI
|
KN-20-003-028-008/109
(SANGANAL)
|
1520003035NRG24300620230838753
|
30/06/2023
|
Anilakumara
|
1520003035WL008562
|
Anilakumara
|
00415
|
SBIN0020630
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415238
|
|
ANILAKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KUSHTAGI
|
KN-20-003-028-008/11
(SANGANAL)
|
1520003035NRG24300620230838755
|
30/06/2023
|
Vasudeva
|
1520003035WL008562
|
Vasudeva
|
00415
|
SBIN0020630
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415261
|
|
MR VASUDEV HULIGEMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUSHTAGI
|
KN-20-003-028-008/114
(SANGANAL)
|
1520003035NRG24300620230838764
|
30/06/2023
|
PUNDALIK
|
1520003035WL008562
|
PUNDALIK
|
00415
|
SBIN0020630
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415264
|
|
MR PUNDALIKA LOKAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUSHTAGI
|
KN-20-003-028-008/117
(SANGANAL)
|
1520003035NRG24300620230838771
|
30/06/2023
|
Manjunatha
|
1520003035WL008562
|
Manjunatha
|
00415
|
SBIN0020630
|
1854
|
1854
|
Processed
|
10/07/2023
|
|
3284415242
|
|
MR MANJUNATHA MANJUNATHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUSHTAGI
|
KN-20-003-028-008/117
(SANGANAL)
|
1520003035NRG24300620230838770
|
30/06/2023
|
Shamanna
|
1520003035WL008562
|
Shamanna
|
00415
|
SBIN0020630
|
1854
|
1854
|
Processed
|
10/07/2023
|
|
3284415247
|
|
SHAMANNA .
|
INDUSIND BANK(607189)
|
|
21
|
KUSHTAGI
|
KN-20-003-028-008/120
(SANGANAL)
|
1520003035NRG24300620230838780
|
30/06/2023
|
IRANNA
|
1520003035WL008562
|
IRANNA
|
00415
|
SBIN0020630
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415246
|
|
MR ERANNA NAGAPPA LOKARE
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUSHTAGI
|
KN-20-003-028-008/125
(SANGANAL)
|
1520003035NRG24300620230838784
|
30/06/2023
|
Gundamma
|
1520003035WL008562
|
Gundamma
|
00415
|
SBIN0020630
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415250
|
|
MR GUNDAPPA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUSHTAGI
|
KN-20-003-028-008/131
(SANGANAL)
|
1520003035NRG24300620230838799
|
30/06/2023
|
Manjula
|
1520003035WL008562
|
Manjula
|
00415
|
SBIN0020630
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415243
|
|
MRS MANJULA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUSHTAGI
|
KN-20-003-028-008/136
(SANGANAL)
|
1520003035NRG24300620230838807
|
30/06/2023
|
laxmavva
|
1520003035WL008562
|
laxmavva
|
00415
|
SBIN0020630
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415251
|
|
LAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
25
|
KUSHTAGI
|
KN-20-003-028-008/137
(SANGANAL)
|
1520003035NRG24300620230838808
|
30/06/2023
|
LAXMANNA
|
1520003035WL008562
|
LAXMANNA
|
00415
|
SBIN0020630
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415263
|
|
MR LAXMAN GUNDAPPA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUSHTAGI
|
KN-20-003-028-008/137
(SANGANAL)
|
1520003035NRG24300620230838809
|
30/06/2023
|
Manjula
|
1520003035WL008562
|
Manjula
|
00415
|
SBIN0020630
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415239
|
|
MRS MANJULA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUSHTAGI
|
KN-20-003-028-008/138
(SANGANAL)
|
1520003035NRG24300620230838812
|
30/06/2023
|
Shabka Lokre
|
1520003035WL008562
|
Shabka Lokre
|
00415
|
SBIN0020630
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415241
|
|
MR SHANKAR LOKRE
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUSHTAGI
|
KN-20-003-028-008/14
(SANGANAL)
|
1520003035NRG24300620230838816
|
30/06/2023
|
Basavaraj
|
1520003035WL008562
|
Basavaraj
|
00415
|
SBIN0020630
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415262
|
|
MR BASAVARAJA YAMNOORAPPA GANGADAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUSHTAGI
|
KN-20-003-028-008/150
(SANGANAL)
|
1520003035NRG24300620230838833
|
30/06/2023
|
Nagaraja
|
1520003035WL008562
|
Nagaraja
|
00415
|
SBIN0020630
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415240
|
|
NAGARAJ MGF GUNDAPPA DAYIPULLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KUSHTAGI
|
KN-20-003-028-008/151
(SANGANAL)
|
1520003035NRG24300620230838835
|
30/06/2023
|
sundaramma
|
1520003035WL008562
|
sundaramma
|
00415
|
SBIN0020630
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415245
|
|
MRS SUNDRAMMA HANAMANTHAY
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUSHTAGI
|
KN-20-003-028-008/155
(SANGANAL)
|
1520003035NRG24300620230838841
|
30/06/2023
|
LAXMI
|
1520003035WL008562
|
LAXMI
|
00415
|
SBIN0020630
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415249
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33990
|
33990
|
|
|
|
|
|
|
|
|
32
|
KUSHTAGI
|
KN-20-003-028-008/126
(SANGANAL)
|
1520003035NRG24300620230838787
|
30/06/2023
|
NILAYYA PARAYYA
|
1520003035WL008562
|
NILAYYA PARAYYA
|
00652
|
PKGB0010715
|
1854
|
1854
|
Rejected
|
10/07/2023
|
|
3284415265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
KUSHTAGI
|
KN-20-003-028-008/131
(SANGANAL)
|
1520003035NRG24300620230838797
|
30/06/2023
|
SYAMANNA
|
1520003035WL008562
|
SYAMANNA
|
00652
|
PKGB0010715
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415254
|
|
MR SHAMANNA PAVADAPPA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
34
|
KUSHTAGI
|
KN-20-003-028-008/1
(SANGANAL)
|
1520003035NRG24300620230838736
|
30/06/2023
|
Asha begam
|
1520003035WL008562
|
Asha begam
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415216
|
|
ASHA BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KUSHTAGI
|
KN-20-003-028-008/1
(SANGANAL)
|
1520003035NRG24300620230838733
|
30/06/2023
|
hushen bee
|
1520003035WL008562
|
hushen bee
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415209
|
|
HUSSAIN BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KUSHTAGI
|
KN-20-003-028-008/1
(SANGANAL)
|
1520003035NRG24300620230838735
|
30/06/2023
|
Maheebi
|
1520003035WL008562
|
Maheebi
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415212
|
|
MAHEEBI
|
UNION BANK OF INDIA(508500)
|
|
37
|
KUSHTAGI
|
KN-20-003-028-008/1
(SANGANAL)
|
1520003035NRG24300620230838734
|
30/06/2023
|
Reshma begam
|
1520003035WL008562
|
Reshma begam
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415210
|
|
RESHMAABEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
KUSHTAGI
|
KN-20-003-028-008/10
(SANGANAL)
|
1520003035NRG24300620230838738
|
30/06/2023
|
fakiramma
|
1520003035WL008562
|
fakiramma
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415161
|
|
PAKIRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
KUSHTAGI
|
KN-20-003-028-008/10
(SANGANAL)
|
1520003035NRG24300620230838737
|
30/06/2023
|
Sharanappa
|
1520003035WL008562
|
Sharanappa
|
00652
|
PKGB0010836
|
1854
|
1854
|
Processed
|
10/07/2023
|
|
3284415215
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KUSHTAGI
|
KN-20-003-028-008/100
(SANGANAL)
|
1520003035NRG24300620230838739
|
30/06/2023
|
Bhojappa
|
1520003035WL008562
|
Bhojappa
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415166
|
|
BOJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KUSHTAGI
|
KN-20-003-028-008/101
(SANGANAL)
|
1520003035NRG24300620230838741
|
30/06/2023
|
Hemavathi
|
1520003035WL008562
|
Hemavathi
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415157
|
|
Hemavva
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KUSHTAGI
|
KN-20-003-028-008/101
(SANGANAL)
|
1520003035NRG24300620230838740
|
30/06/2023
|
Virupanna
|
1520003035WL008562
|
Virupanna
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415196
|
|
VIRUPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KUSHTAGI
|
KN-20-003-028-008/103
(SANGANAL)
|
1520003035NRG24300620230838743
|
30/06/2023
|
duragamma
|
1520003035WL008562
|
duragamma
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415193
|
|
DURAGAMMA KAMATAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KUSHTAGI
|
KN-20-003-028-008/105
(SANGANAL)
|
1520003035NRG24300620230838745
|
30/06/2023
|
HANUMANTH NAGAPPS
|
1520003035WL008562
|
HANUMANTH NAGAPPS
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415233
|
|
HANUMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KUSHTAGI
|
KN-20-003-028-008/105
(SANGANAL)
|
1520003035NRG24300620230838746
|
30/06/2023
|
Narasimha
|
1520003035WL008562
|
Narasimha
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415177
|
|
NARASIMHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KUSHTAGI
|
KN-20-003-028-008/105
(SANGANAL)
|
1520003035NRG24300620230838744
|
30/06/2023
|
SHARANAMMA
|
1520003035WL008562
|
SHARANAMMA
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415189
|
|
SHARANAMMA GUDADUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KUSHTAGI
|
KN-20-003-028-008/106
(SANGANAL)
|
1520003035NRG24300620230838747
|
30/06/2023
|
purandara
|
1520003035WL008562
|
purandara
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415234
|
|
PURANDAR SO RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
KUSHTAGI
|
KN-20-003-028-008/106
(SANGANAL)
|
1520003035NRG24300620230838748
|
30/06/2023
|
SHANTHAMMA
|
1520003035WL008562
|
SHANTHAMMA
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415200
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KUSHTAGI
|
KN-20-003-028-008/108
(SANGANAL)
|
1520003035NRG24300620230838750
|
30/06/2023
|
HULIGEMMA
|
1520003035WL008562
|
HULIGEMMA
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415237
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KUSHTAGI
|
KN-20-003-028-008/108
(SANGANAL)
|
1520003035NRG24300620230838749
|
30/06/2023
|
RANGAPPA HANAMAPPA
|
1520003035WL008562
|
RANGAPPA HANAMAPPA
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415180
|
|
RANGAPPA SO HANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KUSHTAGI
|
KN-20-003-028-008/109
(SANGANAL)
|
1520003035NRG24300620230838752
|
30/06/2023
|
Laxmi Devi
|
1520003035WL008562
|
Laxmi Devi
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415204
|
|
LAXMI DEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
KUSHTAGI
|
KN-20-003-028-008/109
(SANGANAL)
|
1520003035NRG24300620230838751
|
30/06/2023
|
Mahadevappa
|
1520003035WL008562
|
Mahadevappa
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415225
|
|
MAHADEVAPPA .
|
INDUSIND BANK(607189)
|
|
53
|
KUSHTAGI
|
KN-20-003-028-008/110
(SANGANAL)
|
1520003035NRG24300620230838757
|
30/06/2023
|
sachina
|
1520003035WL008562
|
sachina
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415174
|
|
SACHIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
KUSHTAGI
|
KN-20-003-028-008/110
(SANGANAL)
|
1520003035NRG24300620230838758
|
30/06/2023
|
Sridevi
|
1520003035WL008562
|
Sridevi
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415175
|
|
SRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
KUSHTAGI
|
KN-20-003-028-008/110
(SANGANAL)
|
1520003035NRG24300620230838756
|
30/06/2023
|
SYAMANNA LIANGAPPA
|
1520003035WL008562
|
SYAMANNA LIANGAPPA
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415172
|
|
SHAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
KUSHTAGI
|
KN-20-003-028-008/112
(SANGANAL)
|
1520003035NRG24300620230838760
|
30/06/2023
|
Hanamantha
|
1520003035WL008562
|
Hanamantha
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415201
|
|
HANUMANTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
KUSHTAGI
|
KN-20-003-028-008/113
(SANGANAL)
|
1520003035NRG24300620230838762
|
30/06/2023
|
Ambubayi
|
1520003035WL008562
|
Ambubayi
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415205
|
|
AMBABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
KUSHTAGI
|
KN-20-003-028-008/113
(SANGANAL)
|
1520003035NRG24300620230838761
|
30/06/2023
|
vijayakumara
|
1520003035WL008562
|
vijayakumara
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415181
|
|
VIJAYDAS URF VIJAY DAYIPULLE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
KUSHTAGI
|
KN-20-003-028-008/114
(SANGANAL)
|
1520003035NRG24300620230838763
|
30/06/2023
|
YAMANAVVA
|
1520003035WL008562
|
YAMANAVVA
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415167
|
|
YAMANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
KUSHTAGI
|
KN-20-003-028-008/115
(SANGANAL)
|
1520003035NRG24300620230838766
|
30/06/2023
|
Anjaneya
|
1520003035WL008562
|
Anjaneya
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415221
|
|
AANJANEYA .
|
INDUSIND BANK(607189)
|
|
61
|
KUSHTAGI
|
KN-20-003-028-008/115
(SANGANAL)
|
1520003035NRG24300620230838765
|
30/06/2023
|
Sanna Hanamanta
|
1520003035WL008562
|
Sanna Hanamanta
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415224
|
|
SANNA HANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
KUSHTAGI
|
KN-20-003-028-008/116
(SANGANAL)
|
1520003035NRG24300620230838767
|
30/06/2023
|
Hanamappa
|
1520003035WL008562
|
Hanamappa
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415192
|
|
HANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
KUSHTAGI
|
KN-20-003-028-008/116
(SANGANAL)
|
1520003035NRG24300620230838768
|
30/06/2023
|
Maraagamma
|
1520003035WL008562
|
Maraagamma
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415220
|
|
MARAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
KUSHTAGI
|
KN-20-003-028-008/118
(SANGANAL)
|
1520003035NRG24300620230838772
|
30/06/2023
|
Shankrappa
|
1520003035WL008562
|
Shankrappa
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415222
|
|
MR SHANKHARAPPA GYANAPPA KAMTAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUSHTAGI
|
KN-20-003-028-008/119
(SANGANAL)
|
1520003035NRG24300620230838776
|
30/06/2023
|
Devamma
|
1520003035WL008562
|
Devamma
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415226
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
KUSHTAGI
|
KN-20-003-028-008/12
(SANGANAL)
|
1520003035NRG24300620230838779
|
30/06/2023
|
HANAMAREDDY
|
1520003035WL008562
|
HANAMAREDDY
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415198
|
|
HANUMAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
KUSHTAGI
|
KN-20-003-028-008/12
(SANGANAL)
|
1520003035NRG24300620230838778
|
30/06/2023
|
Paddamma
|
1520003035WL008562
|
Paddamma
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415158
|
|
PADDAMMA RADDER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
KUSHTAGI
|
KN-20-003-028-008/120
(SANGANAL)
|
1520003035NRG24300620230838781
|
30/06/2023
|
YALLAMMA ERANNA
|
1520003035WL008562
|
YALLAMMA ERANNA
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415168
|
|
YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
KUSHTAGI
|
KN-20-003-028-008/122
(SANGANAL)
|
1520003035NRG24300620230838783
|
30/06/2023
|
SITAMMA BASAPPA
|
1520003035WL008562
|
SITAMMA BASAPPA
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415185
|
|
SEETAMMA HEBBARE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
KUSHTAGI
|
KN-20-003-028-008/125
(SANGANAL)
|
1520003035NRG24300620230838785
|
30/06/2023
|
Yamanavva
|
1520003035WL008562
|
Yamanavva
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415223
|
|
YAMANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
KUSHTAGI
|
KN-20-003-028-008/126
(SANGANAL)
|
1520003035NRG24300620230838788
|
30/06/2023
|
Bhagyamma
|
1520003035WL008562
|
Bhagyamma
|
00652
|
PKGB0010836
|
1854
|
1854
|
Processed
|
10/07/2023
|
|
3284415218
|
|
BHAGYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
KUSHTAGI
|
KN-20-003-028-008/128
(SANGANAL)
|
1520003035NRG24300620230838790
|
30/06/2023
|
KALAVATI AMBANNA
|
1520003035WL008562
|
KALAVATI AMBANNA
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415164
|
|
KALAVATHI WO AMBANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
KUSHTAGI
|
KN-20-003-028-008/129
(SANGANAL)
|
1520003035NRG24300620230838792
|
30/06/2023
|
Basavaraj
|
1520003035WL008562
|
Basavaraj
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415208
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
KUSHTAGI
|
KN-20-003-028-008/129
(SANGANAL)
|
1520003035NRG24300620230838791
|
30/06/2023
|
Mareyamma
|
1520003035WL008562
|
Mareyamma
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415211
|
|
MAREVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
KUSHTAGI
|
KN-20-003-028-008/13
(SANGANAL)
|
1520003035NRG24300620230838795
|
30/06/2023
|
HANAMANNA YANAKANNA
|
1520003035WL008562
|
HANAMANNA YANAKANNA
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415195
|
|
HANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
KUSHTAGI
|
KN-20-003-028-008/13
(SANGANAL)
|
1520003035NRG24300620230838796
|
30/06/2023
|
RTHNAMMA
|
1520003035WL008562
|
RTHNAMMA
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415206
|
|
RATNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
KUSHTAGI
|
KN-20-003-028-008/13
(SANGANAL)
|
1520003035NRG24300620230838794
|
30/06/2023
|
Yankanna
|
1520003035WL008562
|
Yankanna
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415219
|
|
YANKAPPA
|
GENERAL POST OFFICE(607245)
|
|
78
|
KUSHTAGI
|
KN-20-003-028-008/132
(SANGANAL)
|
1520003035NRG24300620230838800
|
30/06/2023
|
GUANDAPPA
|
1520003035WL008562
|
GUANDAPPA
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415163
|
|
GUNDAPPA SO YAMANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
KUSHTAGI
|
KN-20-003-028-008/132
(SANGANAL)
|
1520003035NRG24300620230838801
|
30/06/2023
|
LAXAMAVVA
|
1520003035WL008562
|
LAXAMAVVA
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415197
|
|
LAXMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
KUSHTAGI
|
KN-20-003-028-008/135
(SANGANAL)
|
1520003035NRG24300620230838803
|
30/06/2023
|
AKKAMMA
|
1520003035WL008562
|
AKKAMMA
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415207
|
|
AKKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
KUSHTAGI
|
KN-20-003-028-008/135
(SANGANAL)
|
1520003035NRG24300620230838805
|
30/06/2023
|
Kariyappa
|
1520003035WL008562
|
Kariyappa
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415176
|
|
KARIYAPPA SO KANAKAPPA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
KUSHTAGI
|
KN-20-003-028-008/135
(SANGANAL)
|
1520003035NRG24300620230838804
|
30/06/2023
|
SHARANAPPA KANAKAPPA
|
1520003035WL008562
|
SHARANAPPA KANAKAPPA
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415173
|
|
MR SHARANAPPA KANAKAPPA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUSHTAGI
|
KN-20-003-028-008/138
(SANGANAL)
|
1520003035NRG24300620230838810
|
30/06/2023
|
HANAMANTH BALAPPA
|
1520003035WL008562
|
HANAMANTH BALAPPA
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415165
|
|
HANAMANTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
KUSHTAGI
|
KN-20-003-028-008/138
(SANGANAL)
|
1520003035NRG24300620230838811
|
30/06/2023
|
Virupamma
|
1520003035WL008562
|
Virupamma
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415160
|
|
VIRUPAMMA WO HANAMANTHA LOKRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
KUSHTAGI
|
KN-20-003-028-008/14
(SANGANAL)
|
1520003035NRG24300620230838814
|
30/06/2023
|
Hemavva
|
1520003035WL008562
|
Hemavva
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415159
|
|
HEMAVVA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
KUSHTAGI
|
KN-20-003-028-008/14
(SANGANAL)
|
1520003035NRG24300620230838815
|
30/06/2023
|
YAMANOORAPPA
|
1520003035WL008562
|
YAMANOORAPPA
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415170
|
|
YAMANURAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
KUSHTAGI
|
KN-20-003-028-008/141
(SANGANAL)
|
1520003035NRG24300620230838818
|
30/06/2023
|
Yallamma
|
1520003035WL008562
|
Yallamma
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415203
|
|
YALLAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
KUSHTAGI
|
KN-20-003-028-008/142
(SANGANAL)
|
1520003035NRG24300620230838821
|
30/06/2023
|
Shashikumara
|
1520003035WL008562
|
Shashikumara
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415213
|
|
SHASHIKUMARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
KUSHTAGI
|
KN-20-003-028-008/142
(SANGANAL)
|
1520003035NRG24300620230838819
|
30/06/2023
|
SHYAMANNA TULAJAPPA
|
1520003035WL008562
|
SHYAMANNA TULAJAPPA
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415236
|
|
SHAMANNA TULJAPPA LOKE
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUSHTAGI
|
KN-20-003-028-008/142
(SANGANAL)
|
1520003035NRG24300620230838820
|
30/06/2023
|
vishalaxi
|
1520003035WL008562
|
vishalaxi
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415156
|
|
Vishalakshamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
KUSHTAGI
|
KN-20-003-028-008/143
(SANGANAL)
|
1520003035NRG24300620230838823
|
30/06/2023
|
DEEVAMMA
|
1520003035WL008562
|
DEEVAMMA
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415232
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
KUSHTAGI
|
KN-20-003-028-008/143
(SANGANAL)
|
1520003035NRG24300620230838822
|
30/06/2023
|
HANAMANTHA
|
1520003035WL008562
|
HANAMANTHA
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415169
|
|
HANUMANTHAPPA SO GANGAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
KUSHTAGI
|
KN-20-003-028-008/147
(SANGANAL)
|
1520003035NRG24300620230838826
|
30/06/2023
|
Naganagouda
|
1520003035WL008562
|
Naganagouda
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415184
|
|
NAGANGOUDA SO LOKANGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
KUSHTAGI
|
KN-20-003-028-008/147
(SANGANAL)
|
1520003035NRG24300620230838827
|
30/06/2023
|
SANNA HANAMAVVA NAGANAGOUD
|
1520003035WL008562
|
SANNA HANAMAVVA NAGANAGOUD
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415188
|
|
HANAMAWWA WO NAGANGOUDA GOUDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
KUSHTAGI
|
KN-20-003-028-008/148
(SANGANAL)
|
1520003035NRG24300620230838828
|
30/06/2023
|
GANGAMMA
|
1520003035WL008562
|
GANGAMMA
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415162
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
KUSHTAGI
|
KN-20-003-028-008/149
(SANGANAL)
|
1520003035NRG24300620230838830
|
30/06/2023
|
HANAMAVVA LIANGAPPA
|
1520003035WL008562
|
HANAMAVVA LIANGAPPA
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415178
|
|
HANAMAVVA WO NINGAPPA TIMMAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
KUSHTAGI
|
KN-20-003-028-008/149
(SANGANAL)
|
1520003035NRG24300620230838829
|
30/06/2023
|
LIANGAPPA
|
1520003035WL008562
|
LIANGAPPA
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415235
|
|
NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
KUSHTAGI
|
KN-20-003-028-008/15
(SANGANAL)
|
1520003035NRG24300620230838831
|
30/06/2023
|
DURAGAVVA
|
1520003035WL008562
|
DURAGAVVA
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415199
|
|
DURGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
KUSHTAGI
|
KN-20-003-028-008/15
(SANGANAL)
|
1520003035NRG24300620230838832
|
30/06/2023
|
Yamana
|
1520003035WL008562
|
Yamana
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415217
|
|
YAMANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
KUSHTAGI
|
KN-20-003-028-008/150
(SANGANAL)
|
1520003035NRG24300620230838834
|
30/06/2023
|
bhavani
|
1520003035WL008562
|
bhavani
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415190
|
|
BHAVANI DAYIPULLE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
KUSHTAGI
|
KN-20-003-028-008/152
(SANGANAL)
|
1520003035NRG24300620230838836
|
30/06/2023
|
HANAMAPPA HANAMAPPA
|
1520003035WL008562
|
HANAMAPPA HANAMAPPA
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415179
|
|
HANUMANTHAPPA SO HANUMAPPA KAMATHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
KUSHTAGI
|
KN-20-003-028-008/153
(SANGANAL)
|
1520003035NRG24300620230838837
|
30/06/2023
|
HANAMAGOUD AYAPPA
|
1520003035WL008562
|
HANAMAGOUD AYAPPA
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415171
|
|
HANAMANAGOUDA LAYADUNASI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
KUSHTAGI
|
KN-20-003-028-008/153
(SANGANAL)
|
1520003035NRG24300620230838838
|
30/06/2023
|
HANAMAGOUD AYAPPA
|
1520003035WL008562
|
HANAMAGOUD AYAPPA
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415202
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
KUSHTAGI
|
KN-20-003-028-008/153
(SANGANAL)
|
1520003035NRG24300620230838839
|
30/06/2023
|
Maruthi
|
1520003035WL008562
|
Maruthi
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415194
|
|
MARUTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
KUSHTAGI
|
KN-20-003-028-008/155
(SANGANAL)
|
1520003035NRG24300620230838840
|
30/06/2023
|
CHANNABASAVA
|
1520003035WL008562
|
CHANNABASAVA
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415191
|
|
CHANNABASAVA RADDER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
KUSHTAGI
|
KN-20-003-028-008/16
(SANGANAL)
|
1520003035NRG24300620230838843
|
30/06/2023
|
kunteppa
|
1520003035WL008562
|
kunteppa
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415182
|
|
KUNTEPPA SO HALLAPPA PUJARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
KUSHTAGI
|
KN-20-003-028-008/16
(SANGANAL)
|
1520003035NRG24300620230838842
|
30/06/2023
|
SHYAMAMMA
|
1520003035WL008562
|
SHYAMAMMA
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415186
|
|
SHAMAVVA WO ARALAPPA POOJARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
KUSHTAGI
|
KN-20-003-028-008/162
(SANGANAL)
|
1520003035NRG24300620230838846
|
30/06/2023
|
BHEEMANAGOUDA
|
1520003035WL008562
|
BHEEMANAGOUDA
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415183
|
|
BHEEMANAGOUDA SO LOKANGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
KUSHTAGI
|
KN-20-003-028-008/162
(SANGANAL)
|
1520003035NRG24300620230838847
|
30/06/2023
|
YANKAMMA
|
1520003035WL008562
|
YANKAMMA
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415187
|
|
YANKAMMA WO BHEEMANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
KUSHTAGI
|
KN-20-003-028-008/164
(SANGANAL)
|
1520003035NRG24300620230838848
|
30/06/2023
|
Tokappa
|
1520003035WL008562
|
Tokappa
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415214
|
|
MR TOKAPPA GYANAPPA DAYIPULLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165933
|
165933
|
|
|
|
|
|
|
|
|
111
|
KUSHTAGI
|
KN-20-003-028-008/118
(SANGANAL)
|
1520003035NRG24300620230838773
|
30/06/2023
|
Huligemma
|
1520003035WL008562
|
Huligemma
|
00688
|
FINO0001001
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415227
|
|
Huligemma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
112
|
KUSHTAGI
|
KN-20-003-028-008/138
(SANGANAL)
|
1520003035NRG24300620230838813
|
30/06/2023
|
Nikita
|
1520003035WL008562
|
Nikita
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284415155
|
|
NIKETHA UTTAKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240711
|
240711
|
|
|
|
|
|
|
|