|
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-20-003-028-005/1394
(SANGANAL)
|
1520003028NRG24260320241467749
|
26/03/2024
|
PARAVATEMMA DURAGAPPA
|
1520003028WL028453
|
PARAVATEMMA DURAGAPPA
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218157196
|
|
MRS PARVATEMMA DURAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUSHTAGI
|
KN-20-003-028-005/258
(SANGANAL)
|
1520003028NRG24260320241467751
|
26/03/2024
|
ERAMMA MUDAKAPPA
|
1520003028WL028453
|
ERAMMA MUDAKAPPA
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218157195
|
|
MRS ERAMMA MUDAKAPPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSHTAGI
|
KN-20-003-028-005/338
(SANGANAL)
|
1520003028NRG24260320241467753
|
26/03/2024
|
SHARANAMMA SOMAPPA
|
1520003028WL028453
|
SHARANAMMA SOMAPPA
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218157194
|
|
MRS SHARANAMMA SOMAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSHTAGI
|
KN-20-003-028-005/338
(SANGANAL)
|
1520003028NRG24260320241467752
|
26/03/2024
|
SOMAPPA MUDAKAPPA VAINIGER
|
1520003028WL028453
|
SOMAPPA MUDAKAPPA VAINIGER
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218157193
|
|
MR SOMAPPA MUDAKAPPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSHTAGI
|
KN-20-003-028-005/348
(SANGANAL)
|
1520003028NRG24260320241467754
|
26/03/2024
|
HULAGAPPA DURAGAPPA
|
1520003028WL028453
|
HULAGAPPA DURAGAPPA
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218157169
|
|
MR HULAGAPPA DURAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSHTAGI
|
KN-20-003-028-005/411
(SANGANAL)
|
1520003028NRG24250320241463485
|
26/03/2024
|
Nagappa Sannamukappa
|
1520003028WL028211
|
Nagappa Sannamukappa
|
00415
|
SBIN0017863
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218157192
|
|
NAGAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KUSHTAGI
|
KN-20-003-028-005/430
(SANGANAL)
|
1520003028NRG24250320241463486
|
26/03/2024
|
YALLALIANGA DURAGAPPA KANBALI
|
1520003028WL028211
|
YALLALIANGA DURAGAPPA KANBALI
|
00415
|
SBIN0017863
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218157168
|
|
MR YALLALINGAPPA DURAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSHTAGI
|
KN-20-003-028-005/454
(SANGANAL)
|
1520003028NRG24250320241463488
|
26/03/2024
|
ANNAMMA
|
1520003028WL028211
|
ANNAMMA
|
00415
|
SBIN0017863
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218157184
|
|
ANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUSHTAGI
|
KN-20-003-028-005/468
(SANGANAL)
|
1520003028NRG24260320241467760
|
26/03/2024
|
Dyamamma Duragappa Musuandi
|
1520003028WL028453
|
Dyamamma Duragappa Musuandi
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218157170
|
|
DYAMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-028-007/136
(SANGANAL)
|
1520003028NRG24260320241465935
|
26/03/2024
|
Bhimamma Chatrappa
|
1520003028WL028374
|
Bhimamma Chatrappa
|
00415
|
SBIN0017863
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157179
|
|
MRS BHIMAMMA BHIMAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUSHTAGI
|
KN-20-003-028-007/136
(SANGANAL)
|
1520003028NRG24260320241465934
|
26/03/2024
|
Chatrappa Yamanappa Meti
|
1520003028WL028374
|
Chatrappa Yamanappa Meti
|
00415
|
SBIN0017863
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157178
|
|
MR CHATRAPPA CHATRAPPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUSHTAGI
|
KN-20-003-028-007/176
(SANGANAL)
|
1520003028NRG24260320241465962
|
26/03/2024
|
Guandappa
|
1520003028WL028374
|
Guandappa
|
00415
|
SBIN0017863
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157191
|
|
MR GUNDAPPA TALAVAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUSHTAGI
|
KN-20-003-028-007/176
(SANGANAL)
|
1520003028NRG24260320241465961
|
26/03/2024
|
Shivappa
|
1520003028WL028374
|
Shivappa
|
00415
|
SBIN0017863
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157190
|
|
SHIVAPPA TALAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUSHTAGI
|
KN-20-003-028-007/28
(SANGANAL)
|
1520003028NRG24260320241465982
|
26/03/2024
|
SHANTAMMA ANJAPPA
|
1520003028WL028374
|
SHANTAMMA ANJAPPA
|
00415
|
SBIN0017863
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157165
|
|
MRS SHANTAMMA ANJINEPPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUSHTAGI
|
KN-20-003-028-007/31
(SANGANAL)
|
1520003028NRG24260320241465989
|
26/03/2024
|
Hanamavva Ramappa
|
1520003028WL028374
|
Hanamavva Ramappa
|
00415
|
SBIN0017863
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157180
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KUSHTAGI
|
KN-20-003-028-007/36
(SANGANAL)
|
1520003028NRG24260320241465998
|
26/03/2024
|
ENDRAMMA SHANNEPPA
|
1520003028WL028374
|
ENDRAMMA SHANNEPPA
|
00415
|
SBIN0017863
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157164
|
|
INDRAMMA WO SANNEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KUSHTAGI
|
KN-20-003-028-007/51
(SANGANAL)
|
1520003028NRG24260320241466018
|
26/03/2024
|
JANAMMA
|
1520003028WL028374
|
JANAMMA
|
00415
|
SBIN0017863
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157177
|
|
MRS JANAMMA GUNAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25948
|
25948
|
|
|
|
|
|
|
|
|
18
|
KUSHTAGI
|
KN-20-003-028-007/140
(SANGANAL)
|
1520003028NRG24260320241465943
|
26/03/2024
|
Pampanna Yamanappa Kalamangi
|
1520003028WL028374
|
Pampanna Yamanappa Kalamangi
|
00415
|
SBIN0020218
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157182
|
|
MR PAMPANNA YAMANAPPA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUSHTAGI
|
KN-20-003-028-007/35
(SANGANAL)
|
1520003028NRG24260320241465996
|
26/03/2024
|
Hanamappa Hanamappa
|
1520003028WL028374
|
Hanamappa Hanamappa
|
00415
|
SBIN0020218
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157181
|
|
MR HANUMAPPA HANUMAPPAA HADAGALLI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUSHTAGI
|
KN-20-003-028-007/66
(SANGANAL)
|
1520003028NRG24260320241466025
|
26/03/2024
|
Devamma Nirupadeppa
|
1520003028WL028374
|
Devamma Nirupadeppa
|
00415
|
SBIN0020218
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157189
|
|
MRS DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4650
|
4650
|
|
|
|
|
|
|
|
|
21
|
KUSHTAGI
|
KN-20-003-028-007/30
(SANGANAL)
|
1520003028NRG24260320241465987
|
26/03/2024
|
SAROJAMMA GANGAPPA
|
1520003028WL028374
|
SAROJAMMA GANGAPPA
|
00522
|
CNRB000PGB1
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157102
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
22
|
KUSHTAGI
|
KN-20-003-028-007/46
(SANGANAL)
|
1520003028NRG24260320241466014
|
26/03/2024
|
LXAMAPPA RAMAPPA RATOD
|
1520003028WL028374
|
LXAMAPPA RAMAPPA RATOD
|
00652
|
PKGB0010715
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157162
|
|
LACHMAPPA R RATHOD
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
23
|
KUSHTAGI
|
KN-20-003-028-004/461
(SANGANAL)
|
1520003028NRG24250320241463477
|
26/03/2024
|
Renuka Ananda
|
1520003028WL028211
|
Renuka Ananda
|
00652
|
PKGB0010836
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218157183
|
|
REENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KUSHTAGI
|
KN-20-003-028-005/1391
(SANGANAL)
|
1520003028NRG24250320241463478
|
26/03/2024
|
LAXMI VITHOB
|
1520003028WL028211
|
LAXMI VITHOB
|
00652
|
PKGB0010836
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218157060
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KUSHTAGI
|
KN-20-003-028-005/1394
(SANGANAL)
|
1520003028NRG24260320241467748
|
26/03/2024
|
DURAGAPPA GUDADAPPA
|
1520003028WL028453
|
DURAGAPPA GUDADAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218157067
|
|
DURGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KUSHTAGI
|
KN-20-003-028-005/17
(SANGANAL)
|
1520003028NRG24250320241463479
|
26/03/2024
|
Chandrappa Kuritale
|
1520003028WL028211
|
Chandrappa Kuritale
|
00652
|
PKGB0010836
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218157073
|
|
CHANDRAPPA KURITELI S O SHANMKAPPA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
27
|
KUSHTAGI
|
KN-20-003-028-005/17
(SANGANAL)
|
1520003028NRG24250320241463480
|
26/03/2024
|
PARAVATEMMA
|
1520003028WL028211
|
PARAVATEMMA
|
00652
|
PKGB0010836
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218157139
|
|
PARVATI KURITELI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KUSHTAGI
|
KN-20-003-028-005/258
(SANGANAL)
|
1520003028NRG24260320241467750
|
26/03/2024
|
mudakappa somappa
|
1520003028WL028453
|
mudakappa somappa
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218157072
|
|
MUDUKAPPA SO SOMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KUSHTAGI
|
KN-20-003-028-005/348
(SANGANAL)
|
1520003028NRG24260320241467755
|
26/03/2024
|
DURAGAMMA HULAGAPPA
|
1520003028WL028453
|
DURAGAMMA HULAGAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218157086
|
|
DURAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KUSHTAGI
|
KN-20-003-028-005/397
(SANGANAL)
|
1520003028NRG24250320241463481
|
26/03/2024
|
HULIGEMMA KALAKAPPA
|
1520003028WL028211
|
HULIGEMMA KALAKAPPA
|
00652
|
PKGB0010836
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218157161
|
|
HULIGEMMA
|
GENERAL POST OFFICE(607245)
|
|
31
|
KUSHTAGI
|
KN-20-003-028-005/405
(SANGANAL)
|
1520003028NRG24250320241463483
|
26/03/2024
|
BASAPPA SIDDAPPA
|
1520003028WL028211
|
BASAPPA SIDDAPPA
|
00652
|
PKGB0010836
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218157069
|
|
BASAPPA MERANAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KUSHTAGI
|
KN-20-003-028-005/405
(SANGANAL)
|
1520003028NRG24250320241463482
|
26/03/2024
|
SANGAMMA BASAPPA
|
1520003028WL028211
|
SANGAMMA BASAPPA
|
00652
|
PKGB0010836
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218157171
|
|
SANGAMMA
|
ICICI BANK LTD(508534)
|
|
33
|
KUSHTAGI
|
KN-20-003-028-005/411
(SANGANAL)
|
1520003028NRG24250320241463484
|
26/03/2024
|
SHARADA NAGAPPA KURATALI
|
1520003028WL028211
|
SHARADA NAGAPPA KURATALI
|
00652
|
PKGB0010836
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218157051
|
|
SHARADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
KUSHTAGI
|
KN-20-003-028-005/424
(SANGANAL)
|
1520003028NRG24260320241467757
|
26/03/2024
|
NAGARTANAMMA YANKOB
|
1520003028WL028453
|
NAGARTANAMMA YANKOB
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218157112
|
|
RATNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KUSHTAGI
|
KN-20-003-028-005/424
(SANGANAL)
|
1520003028NRG24260320241467756
|
26/03/2024
|
YANKOB PARASAPPA KALAMANGI
|
1520003028WL028453
|
YANKOB PARASAPPA KALAMANGI
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218157131
|
|
MR YANKOBA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUSHTAGI
|
KN-20-003-028-005/430
(SANGANAL)
|
1520003028NRG24250320241463487
|
26/03/2024
|
HULIGEMMA YALLALIANGA
|
1520003028WL028211
|
HULIGEMMA YALLALIANGA
|
00652
|
PKGB0010836
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218157159
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
KUSHTAGI
|
KN-20-003-028-005/467
(SANGANAL)
|
1520003028NRG24260320241467758
|
26/03/2024
|
Mudakappa Duragappa Kanbali
|
1520003028WL028453
|
Mudakappa Duragappa Kanbali
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218157111
|
|
MUDUKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
KUSHTAGI
|
KN-20-003-028-005/467
(SANGANAL)
|
1520003028NRG24260320241467759
|
26/03/2024
|
Soubhagya Mudakappa
|
1520003028WL028453
|
Soubhagya Mudakappa
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218157071
|
|
SOUBHAGYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
KUSHTAGI
|
KN-20-003-028-005/468
(SANGANAL)
|
1520003028NRG24260320241467761
|
26/03/2024
|
Duragappa Duragappa
|
1520003028WL028453
|
Duragappa Duragappa
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218157167
|
|
DURAGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KUSHTAGI
|
KN-20-003-028-005/49
(SANGANAL)
|
1520003028NRG24250320241463489
|
26/03/2024
|
Manjunata Sanna Lakshamanna
|
1520003028WL028211
|
Manjunata Sanna Lakshamanna
|
00652
|
PKGB0010836
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218157063
|
|
MR MANJUNATH SANNALAXMANA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUSHTAGI
|
KN-20-003-028-005/57
(SANGANAL)
|
1520003028NRG24260320241467763
|
26/03/2024
|
Nagaraj Pampati Valamiki
|
1520003028WL028453
|
Nagaraj Pampati Valamiki
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218157061
|
|
NAGARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KUSHTAGI
|
KN-20-003-028-005/57
(SANGANAL)
|
1520003028NRG24260320241467762
|
26/03/2024
|
PARAVATEMMA PAMPANNA
|
1520003028WL028453
|
PARAVATEMMA PAMPANNA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218157080
|
|
PARVATHAMMA WO POMPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KUSHTAGI
|
KN-20-003-028-007/1
(SANGANAL)
|
1520003028NRG24260320241465919
|
26/03/2024
|
Basamma Nagappa
|
1520003028WL028374
|
Basamma Nagappa
|
00652
|
PKGB0010836
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157091
|
|
BASAMMA WO NAGAPPA HADAGALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KUSHTAGI
|
KN-20-003-028-007/100
(SANGANAL)
|
1520003028NRG24260320241465921
|
26/03/2024
|
MANJULA MUDAKAPPA
|
1520003028WL028374
|
MANJULA MUDAKAPPA
|
00652
|
PKGB0010836
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157143
|
|
MANJULA URF DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KUSHTAGI
|
KN-20-003-028-007/100
(SANGANAL)
|
1520003028NRG24260320241465920
|
26/03/2024
|
MUDAKAPPA BASAPPA
|
1520003028WL028374
|
MUDAKAPPA BASAPPA
|
00652
|
PKGB0010836
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157059
|
|
MUDAKAPPA KOMALAPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KUSHTAGI
|
KN-20-003-028-007/101
(SANGANAL)
|
1520003028NRG24260320241465922
|
26/03/2024
|
HANAMANTAPPA BASAPPA
|
1520003028WL028374
|
HANAMANTAPPA BASAPPA
|
00652
|
PKGB0010836
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157108
|
|
MR HANAMANTAPPA KOMALAPURA BASAPPA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUSHTAGI
|
KN-20-003-028-007/101
(SANGANAL)
|
1520003028NRG24260320241465923
|
26/03/2024
|
Yamanamma Hanamantappa
|
1520003028WL028374
|
Yamanamma Hanamantappa
|
00652
|
PKGB0010836
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157156
|
|
YAMANAMMA WO HANUMANTAPPA KOMALAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
KUSHTAGI
|
KN-20-003-028-007/102
(SANGANAL)
|
1520003028NRG24260320241465924
|
26/03/2024
|
SHARANAPPA BASAPPA
|
1520003028WL028374
|
SHARANAPPA BASAPPA
|
00652
|
PKGB0010836
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157081
|
|
SHARANAPPA
|
GENERAL POST OFFICE(607245)
|
|
49
|
KUSHTAGI
|
KN-20-003-028-007/11
(SANGANAL)
|
1520003028NRG24260320241465925
|
26/03/2024
|
YAMANAVVA RAMANNA KALAMANGI
|
1520003028WL028374
|
YAMANAVVA RAMANNA KALAMANGI
|
00652
|
PKGB0010836
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157125
|
|
YAMANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KUSHTAGI
|
KN-20-003-028-007/119
(SANGANAL)
|
1520003028NRG24260320241465926
|
26/03/2024
|
RENUKA YAMANURAPPA
|
1520003028WL028374
|
RENUKA YAMANURAPPA
|
00652
|
PKGB0010836
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157140
|
|
RENUKA MAADINALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KUSHTAGI
|
KN-20-003-028-007/120
(SANGANAL)
|
1520003028NRG24260320241465927
|
26/03/2024
|
ERAMMA PAMPAPATI
|
1520003028WL028374
|
ERAMMA PAMPAPATI
|
00652
|
PKGB0010836
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157158
|
|
ERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
KUSHTAGI
|
KN-20-003-028-007/121
(SANGANAL)
|
1520003028NRG24260320241465928
|
26/03/2024
|
RENUKA SHIVAKUMAR
|
1520003028WL028374
|
RENUKA SHIVAKUMAR
|
00652
|
PKGB0010836
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157141
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
KUSHTAGI
|
KN-20-003-028-007/130
(SANGANAL)
|
1520003028NRG24260320241465929
|
26/03/2024
|
PAVITRA TIRUPATI
|
1520003028WL028374
|
PAVITRA TIRUPATI
|
00652
|
PKGB0010836
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157110
|
|
PAVITHRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
KUSHTAGI
|
KN-20-003-028-007/132
(SANGANAL)
|
1520003028NRG24260320241465930
|
26/03/2024
|
MANJAMMA SHANKRAPPA MHADINAL
|
1520003028WL028374
|
MANJAMMA SHANKRAPPA MHADINAL
|
00652
|
PKGB0010836
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157153
|
|
MANJAMMA MADINAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
KUSHTAGI
|
KN-20-003-028-007/134
(SANGANAL)
|
1520003028NRG24260320241465931
|
26/03/2024
|
Mharuti Yamanappa Kalamangi
|
1520003028WL028374
|
Mharuti Yamanappa Kalamangi
|
00652
|
PKGB0010836
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157173
|
|
MARUTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
KUSHTAGI
|
KN-20-003-028-007/134
(SANGANAL)
|
1520003028NRG24260320241465932
|
26/03/2024
|
Rangamma Mharuti
|
1520003028WL028374
|
Rangamma Mharuti
|
00652
|
PKGB0010836
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157144
|
|
RANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
KUSHTAGI
|
KN-20-003-028-007/135
(SANGANAL)
|
1520003028NRG24260320241465933
|
26/03/2024
|
Hanamappa Yamanappa Meti
|
1520003028WL028374
|
Hanamappa Yamanappa Meti
|
00652
|
PKGB0010836
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157135
|
|
HANAMAPPA
|
AXIS BANK(607153)
|
|
58
|
KUSHTAGI
|
KN-20-003-028-007/137
(SANGANAL)
|
1520003028NRG24260320241465936
|
26/03/2024
|
Chandrashekar Tulajaram Ratod
|
1520003028WL028374
|
Chandrashekar Tulajaram Ratod
|
00652
|
PKGB0010836
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157172
|
|
CHANDRASHEKHARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
KUSHTAGI
|
KN-20-003-028-007/137
(SANGANAL)
|
1520003028NRG24260320241465937
|
26/03/2024
|
Malavva Chandrashekar
|
1520003028WL028374
|
Malavva Chandrashekar
|
00652
|
PKGB0010836
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157174
|
|
MALAVVA RATHOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
KUSHTAGI
|
KN-20-003-028-007/138
(SANGANAL)
|
1520003028NRG24260320241465938
|
26/03/2024
|
Krishnappa Chandrappa
|
1520003028WL028374
|
Krishnappa Chandrappa
|
00652
|
PKGB0010836
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157130
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
KUSHTAGI
|
KN-20-003-028-007/138
(SANGANAL)
|
1520003028NRG24260320241465939
|
26/03/2024
|
Renukamma Krishnappa
|
1520003028WL028374
|
Renukamma Krishnappa
|
00652
|
PKGB0010836
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157076
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
KUSHTAGI
|
KN-20-003-028-007/139
(SANGANAL)
|
1520003028NRG24260320241465940
|
26/03/2024
|
Kanakappa Nagappa
|
1520003028WL028374
|
Kanakappa Nagappa
|
00652
|
PKGB0010836
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157175
|
|
KANAKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
KUSHTAGI
|
KN-20-003-028-007/14
(SANGANAL)
|
1520003028NRG24260320241465941
|
26/03/2024
|
YAMANAMMA
|
1520003028WL028374
|
YAMANAMMA
|
00652
|
PKGB0010836
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157057
|
|
HOLIYAPPA SO PAMANNA DEEPALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
KUSHTAGI
|
KN-20-003-028-007/14
(SANGANAL)
|
1520003028NRG24260320241465942
|
26/03/2024
|
Yamanavva Holiyappa
|
1520003028WL028374
|
Yamanavva Holiyappa
|
00652
|
PKGB0010836
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157092
|
|
YAMANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
KUSHTAGI
|
KN-20-003-028-007/140
(SANGANAL)
|
1520003028NRG24260320241465944
|
26/03/2024
|
Geetamma Pampanna
|
1520003028WL028374
|
Geetamma Pampanna
|
00652
|
PKGB0010836
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157150
|
|
GEETAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
KUSHTAGI
|
KN-20-003-028-007/142
(SANGANAL)
|
1520003028NRG24260320241465945
|
26/03/2024
|
Basavaraj Snna Ramappa Kalamangi
|
1520003028WL028374
|
Basavaraj Snna Ramappa Kalamangi
|
00652
|
PKGB0010836
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157148
|
|
BASAVARAJ KALMANGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
KUSHTAGI
|
KN-20-003-028-007/142
(SANGANAL)
|
1520003028NRG24260320241465946
|
26/03/2024
|
Renuka Basavaraj
|
1520003028WL028374
|
Renuka Basavaraj
|
00652
|
PKGB0010836
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157160
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
KUSHTAGI
|
KN-20-003-028-007/143
(SANGANAL)
|
1520003028NRG24260320241465947
|
26/03/2024
|
Hanamamma Yamanappa
|
1520003028WL028374
|
Hanamamma Yamanappa
|
00652
|
PKGB0010836
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157077
|
|
HANUMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
KUSHTAGI
|
KN-20-003-028-007/15
(SANGANAL)
|
1520003028NRG24260320241465948
|
26/03/2024
|
BASAPPA HANAMAPPA
|
1520003028WL028374
|
BASAPPA HANAMAPPA
|
00652
|
PKGB0010836
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157116
|
|
BASAPPA SO HANUMAPPA KOMALAPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
KUSHTAGI
|
KN-20-003-028-007/15
(SANGANAL)
|
1520003028NRG24260320241465949
|
26/03/2024
|
SHARANAMMA HANAMANTAPPA
|
1520003028WL028374
|
SHARANAMMA HANAMANTAPPA
|
00652
|
PKGB0010836
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157090
|
|
SHARANAMMA
|
AXIS BANK(607153)
|
|
71
|
KUSHTAGI
|
KN-20-003-028-007/16
(SANGANAL)
|
1520003028NRG24260320241465950
|
26/03/2024
|
GYANAPPA BASAPPA
|
1520003028WL028374
|
GYANAPPA BASAPPA
|
00652
|
PKGB0010836
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157117
|
|
GYANAPPA
|
GENERAL POST OFFICE(607245)
|
|
72
|
KUSHTAGI
|
KN-20-003-028-007/17
(SANGANAL)
|
1520003028NRG24260320241465951
|
26/03/2024
|
HANAMAPPA SHYAMAPPA
|
1520003028WL028374
|
HANAMAPPA SHYAMAPPA
|
00652
|
PKGB0010836
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157129
|
|
HANAMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KUSHTAGI
|
KN-20-003-028-007/170
(SANGANAL)
|
1520003028NRG24260320241465952
|
26/03/2024
|
Bhimamma Manjunatha
|
1520003028WL028374
|
Bhimamma Manjunatha
|
00652
|
PKGB0010836
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157085
|
|
BHIMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
KUSHTAGI
|
KN-20-003-028-007/171
(SANGANAL)
|
1520003028NRG24260320241465953
|
26/03/2024
|
Ambamma Nagaraja
|
1520003028WL028374
|
Ambamma Nagaraja
|
00652
|
PKGB0010836
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157082
|
|
AMBAMMA WO NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
KUSHTAGI
|
KN-20-003-028-007/172
(SANGANAL)
|
1520003028NRG24260320241465955
|
26/03/2024
|
Hanamappa Ramanna Meti
|
1520003028WL028374
|
Hanamappa Ramanna Meti
|
00652
|
PKGB0010836
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157078
|
|
HANAMAPPA METI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
KUSHTAGI
|
KN-20-003-028-007/172
(SANGANAL)
|
1520003028NRG24260320241465954
|
26/03/2024
|
Lalitamma Hanamappa
|
1520003028WL028374
|
Lalitamma Hanamappa
|
00652
|
PKGB0010836
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157079
|
|
LALITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
KUSHTAGI
|
KN-20-003-028-007/173
(SANGANAL)
|
1520003028NRG24260320241465956
|
26/03/2024
|
Yamanoorappa Mallappa Paleda
|
1520003028WL028374
|
Yamanoorappa Mallappa Paleda
|
00652
|
PKGB0010836
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157101
|
|
YAMANURAPPA SO MALLAPPA PALED
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
KUSHTAGI
|
KN-20-003-028-007/174
(SANGANAL)
|
1520003028NRG24260320241465957
|
26/03/2024
|
Hanamesh Hanamanta Meti
|
1520003028WL028374
|
Hanamesh Hanamanta Meti
|
00652
|
PKGB0010836
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157187
|
|
HANUMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
KUSHTAGI
|
KN-20-003-028-007/175
(SANGANAL)
|
1520003028NRG24260320241465959
|
26/03/2024
|
Basavaraja
|
1520003028WL028374
|
Basavaraja
|
00652
|
PKGB0010836
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157188
|
|
BASAVARAJ TALAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
KUSHTAGI
|
KN-20-003-028-007/175
(SANGANAL)
|
1520003028NRG24260320241465958
|
26/03/2024
|
Lakshmi
|
1520003028WL028374
|
Lakshmi
|
00652
|
PKGB0010836
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157186
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
KUSHTAGI
|
KN-20-003-028-007/176
(SANGANAL)
|
1520003028NRG24260320241465960
|
26/03/2024
|
Sanna Hanamavva
|
1520003028WL028374
|
Sanna Hanamavva
|
00652
|
PKGB0010836
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157147
|
|
SANNA HANUMAVVA TALAVARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
KUSHTAGI
|
KN-20-003-028-007/177
(SANGANAL)
|
1520003028NRG24260320241465964
|
26/03/2024
|
Lakshamamma
|
1520003028WL028374
|
Lakshamamma
|
00652
|
PKGB0010836
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157154
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
KUSHTAGI
|
KN-20-003-028-007/177
(SANGANAL)
|
1520003028NRG24260320241465963
|
26/03/2024
|
Shivakumar
|
1520003028WL028374
|
Shivakumar
|
00652
|
PKGB0010836
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157185
|
|
SHIVAKUMARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KUSHTAGI
|
KN-20-003-028-007/18
(SANGANAL)
|
1520003028NRG24260320241465965
|
26/03/2024
|
MALLAPPA SHAMAPPA
|
1520003028WL028374
|
MALLAPPA SHAMAPPA
|
00652
|
PKGB0010836
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157122
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
KUSHTAGI
|
KN-20-003-028-007/19
(SANGANAL)
|
1520003028NRG24260320241465966
|
26/03/2024
|
KANAKAPPA HANAMAPPA
|
1520003028WL028374
|
KANAKAPPA HANAMAPPA
|
00652
|
PKGB0010836
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157106
|
|
KANAKAPPA SO HANUMAPPA KOMALAPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
KUSHTAGI
|
KN-20-003-028-007/19
(SANGANAL)
|
1520003028NRG24260320241465967
|
26/03/2024
|
MARIYAMMA HANAMAPPA
|
1520003028WL028374
|
MARIYAMMA HANAMAPPA
|
00652
|
PKGB0010836
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157133
|
|
MARIYAMMA WO HANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
KUSHTAGI
|
KN-20-003-028-007/2
(SANGANAL)
|
1520003028NRG24260320241465968
|
26/03/2024
|
CHTRAPPA MUDIYAPPA METI
|
1520003028WL028374
|
CHTRAPPA MUDIYAPPA METI
|
00652
|
PKGB0010836
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157099
|
|
CHATRAPPA METI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
KUSHTAGI
|
KN-20-003-028-007/2
(SANGANAL)
|
1520003028NRG24260320241465969
|
26/03/2024
|
RENAKAMMA CHTRPPA
|
1520003028WL028374
|
RENAKAMMA CHTRPPA
|
00652
|
PKGB0010836
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157152
|
|
SEETAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
KUSHTAGI
|
KN-20-003-028-007/20
(SANGANAL)
|
1520003028NRG24260320241465970
|
26/03/2024
|
LACHAMAPPA RANGAPPA
|
1520003028WL028374
|
LACHAMAPPA RANGAPPA
|
00652
|
PKGB0010836
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157113
|
|
LAKSHMANA URF LACHAMAPPA KALAMANGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
KUSHTAGI
|
KN-20-003-028-007/20
(SANGANAL)
|
1520003028NRG24260320241465971
|
26/03/2024
|
MANJUNATA LACHAMAPPA
|
1520003028WL028374
|
MANJUNATA LACHAMAPPA
|
00652
|
PKGB0010836
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157163
|
|
MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
KUSHTAGI
|
KN-20-003-028-007/21
(SANGANAL)
|
1520003028NRG24260320241465972
|
26/03/2024
|
Duragamma Ramanna Kalamangi
|
1520003028WL028374
|
Duragamma Ramanna Kalamangi
|
00652
|
PKGB0010836
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157118
|
|
DURAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
KUSHTAGI
|
KN-20-003-028-007/21
(SANGANAL)
|
1520003028NRG24260320241465973
|
26/03/2024
|
Ramanna Rangappa
|
1520003028WL028374
|
Ramanna Rangappa
|
00652
|
PKGB0010836
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157176
|
|
SANNA RAMAPPA URF SANNA RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
KUSHTAGI
|
KN-20-003-028-007/23
(SANGANAL)
|
1520003028NRG24260320241465974
|
26/03/2024
|
SHITAMMA MARIYAPPA
|
1520003028WL028374
|
SHITAMMA MARIYAPPA
|
00652
|
PKGB0010836
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157083
|
|
MARIYAPPA KALAMANGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
KUSHTAGI
|
KN-20-003-028-007/24
(SANGANAL)
|
1520003028NRG24260320241465975
|
26/03/2024
|
BASAMMA
|
1520003028WL028374
|
BASAMMA
|
00652
|
PKGB0010836
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157066
|
|
BASAMMA
|
GENERAL POST OFFICE(607245)
|
|
95
|
KUSHTAGI
|
KN-20-003-028-007/25
(SANGANAL)
|
1520003028NRG24260320241465976
|
26/03/2024
|
BIMAPPA MARIYAPPA
|
1520003028WL028374
|
BIMAPPA MARIYAPPA
|
00652
|
PKGB0010836
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157055
|
|
BHEEMAPPA SO MARIYAPPA YADDONI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
KUSHTAGI
|
KN-20-003-028-007/25
(SANGANAL)
|
1520003028NRG24260320241465977
|
26/03/2024
|
SARASAWATI BIMAPPA
|
1520003028WL028374
|
SARASAWATI BIMAPPA
|
00652
|
PKGB0010836
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157146
|
|
SARASWATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
KUSHTAGI
|
KN-20-003-028-007/26
(SANGANAL)
|
1520003028NRG24260320241465978
|
26/03/2024
|
HANAMAPPA RAMAPPA
|
1520003028WL028374
|
HANAMAPPA RAMAPPA
|
00652
|
PKGB0010836
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157124
|
|
HANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
KUSHTAGI
|
KN-20-003-028-007/26
(SANGANAL)
|
1520003028NRG24260320241465979
|
26/03/2024
|
LAXAMAMMA HANAMAPPA
|
1520003028WL028374
|
LAXAMAMMA HANAMAPPA
|
00652
|
PKGB0010836
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157155
|
|
LAKKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
KUSHTAGI
|
KN-20-003-028-007/27
(SANGANAL)
|
1520003028NRG24260320241465980
|
26/03/2024
|
DURAGAMMA BIMAPPA
|
1520003028WL028374
|
DURAGAMMA BIMAPPA
|
00652
|
PKGB0010836
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157056
|
|
DURAGAMMA LAMANI URF RATHODA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
KUSHTAGI
|
KN-20-003-028-007/28
(SANGANAL)
|
1520003028NRG24260320241465981
|
26/03/2024
|
ANJAPPA RAMAPPA
|
1520003028WL028374
|
ANJAPPA RAMAPPA
|
00652
|
PKGB0010836
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157121
|
|
ANJANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
KUSHTAGI
|
KN-20-003-028-007/29
(SANGANAL)
|
1520003028NRG24260320241465984
|
26/03/2024
|
HANAMAVVA TULAJARAM
|
1520003028WL028374
|
HANAMAVVA TULAJARAM
|
00652
|
PKGB0010836
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157084
|
|
HANAMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
KUSHTAGI
|
KN-20-003-028-007/29
(SANGANAL)
|
1520003028NRG24260320241465983
|
26/03/2024
|
TULAJARAM RAMAPPA
|
1520003028WL028374
|
TULAJARAM RAMAPPA
|
00652
|
PKGB0010836
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157123
|
|
TULAJARAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
KUSHTAGI
|
KN-20-003-028-007/3
(SANGANAL)
|
1520003028NRG24260320241465986
|
26/03/2024
|
HANAMAVVA MARIYAPPA
|
1520003028WL028374
|
HANAMAVVA MARIYAPPA
|
00652
|
PKGB0010836
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157064
|
|
HANAMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
KUSHTAGI
|
KN-20-003-028-007/3
(SANGANAL)
|
1520003028NRG24260320241465985
|
26/03/2024
|
MARIYAPPA CHATRAPPA
|
1520003028WL028374
|
MARIYAPPA CHATRAPPA
|
00652
|
PKGB0010836
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157107
|
|
MARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
KUSHTAGI
|
KN-20-003-028-007/30
(SANGANAL)
|
1520003028NRG24260320241465988
|
26/03/2024
|
SAROJAMMA GANGAPPA
|
1520003028WL028374
|
SAROJAMMA GANGAPPA
|
00652
|
PKGB0010836
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157103
|
|
GANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
KUSHTAGI
|
KN-20-003-028-007/32
(SANGANAL)
|
1520003028NRG24260320241465990
|
26/03/2024
|
MALLAMMA RAMAPPA METI
|
1520003028WL028374
|
MALLAMMA RAMAPPA METI
|
00652
|
PKGB0010836
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157127
|
|
MALLAMMA WO RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
KUSHTAGI
|
KN-20-003-028-007/32
(SANGANAL)
|
1520003028NRG24260320241465991
|
26/03/2024
|
RAMAPPA MUDIYAPPA
|
1520003028WL028374
|
RAMAPPA MUDIYAPPA
|
00652
|
PKGB0010836
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157062
|
|
RAMAPPA URF RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
KUSHTAGI
|
KN-20-003-028-007/33
(SANGANAL)
|
1520003028NRG24260320241465993
|
26/03/2024
|
Hanamamma Narasappa
|
1520003028WL028374
|
Hanamamma Narasappa
|
00652
|
PKGB0010836
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157094
|
|
HANAMAMMA WO NARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
KUSHTAGI
|
KN-20-003-028-007/33
(SANGANAL)
|
1520003028NRG24260320241465992
|
26/03/2024
|
NARASAPPA HANAMAPPA
|
1520003028WL028374
|
NARASAPPA HANAMAPPA
|
00652
|
PKGB0010836
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157136
|
|
NARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
KUSHTAGI
|
KN-20-003-028-007/34
(SANGANAL)
|
1520003028NRG24260320241465994
|
26/03/2024
|
GANGAMMA KAMPALEPPA
|
1520003028WL028374
|
GANGAMMA KAMPALEPPA
|
00652
|
PKGB0010836
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157157
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
KUSHTAGI
|
KN-20-003-028-007/35
(SANGANAL)
|
1520003028NRG24260320241465995
|
26/03/2024
|
NIANGAMMA HANAMAPPA METI
|
1520003028WL028374
|
NIANGAMMA HANAMAPPA METI
|
00652
|
PKGB0010836
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157126
|
|
NINGAMMA WO HANUMANTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
KUSHTAGI
|
KN-20-003-028-007/36
(SANGANAL)
|
1520003028NRG24260320241465997
|
26/03/2024
|
SHANEYAPPA HANAMAPPA
|
1520003028WL028374
|
SHANEYAPPA HANAMAPPA
|
00652
|
PKGB0010836
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157105
|
|
SANNEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
KUSHTAGI
|
KN-20-003-028-007/37
(SANGANAL)
|
1520003028NRG24260320241466000
|
26/03/2024
|
Indramma Yamanappa
|
1520003028WL028374
|
Indramma Yamanappa
|
00652
|
PKGB0010836
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157075
|
|
INDIRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
KUSHTAGI
|
KN-20-003-028-007/37
(SANGANAL)
|
1520003028NRG24260320241465999
|
26/03/2024
|
YAMANAPPA CHATRAPPA METI
|
1520003028WL028374
|
YAMANAPPA CHATRAPPA METI
|
00652
|
PKGB0010836
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157087
|
|
Yamanappa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KUSHTAGI
|
KN-20-003-028-007/38
(SANGANAL)
|
1520003028NRG24260320241466003
|
26/03/2024
|
Duragamma Chatrappa
|
1520003028WL028374
|
Duragamma Chatrappa
|
00652
|
PKGB0010836
|
1240
|
1240
|
Processed
|
23/04/2024
|
|
3218157052
|
|
DURAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
KUSHTAGI
|
KN-20-003-028-007/38
(SANGANAL)
|
1520003028NRG24260320241466001
|
26/03/2024
|
Ramanna Chatrappa
|
1520003028WL028374
|
Ramanna Chatrappa
|
00652
|
PKGB0010836
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157096
|
|
RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
KUSHTAGI
|
KN-20-003-028-007/38
(SANGANAL)
|
1520003028NRG24260320241466002
|
26/03/2024
|
RAMANNA CHATRAPPA
|
1520003028WL028374
|
RAMANNA CHATRAPPA
|
00652
|
PKGB0010836
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157109
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
KUSHTAGI
|
KN-20-003-028-007/40
(SANGANAL)
|
1520003028NRG24260320241466005
|
26/03/2024
|
Annapurana Basavaraj
|
1520003028WL028374
|
Annapurana Basavaraj
|
00652
|
PKGB0010836
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157134
|
|
ANNAPURNA METI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
KUSHTAGI
|
KN-20-003-028-007/40
(SANGANAL)
|
1520003028NRG24260320241466004
|
26/03/2024
|
Basavaraj Sanna Chatrappa
|
1520003028WL028374
|
Basavaraj Sanna Chatrappa
|
00652
|
PKGB0010836
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157098
|
|
BASAVARAJ .
|
ICICI BANK LTD(508534)
|
|
120
|
KUSHTAGI
|
KN-20-003-028-007/40
(SANGANAL)
|
1520003028NRG24260320241466006
|
26/03/2024
|
Hanamamma Sanna Chatrappa
|
1520003028WL028374
|
Hanamamma Sanna Chatrappa
|
00652
|
PKGB0010836
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157093
|
|
HANAMAMMA
|
GENERAL POST OFFICE(607245)
|
|
121
|
KUSHTAGI
|
KN-20-003-028-007/41
(SANGANAL)
|
1520003028NRG24260320241466007
|
26/03/2024
|
RAJAMMA BIMAPPA
|
1520003028WL028374
|
RAJAMMA BIMAPPA
|
00652
|
PKGB0010836
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157097
|
|
RAJAMMA METI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
KUSHTAGI
|
KN-20-003-028-007/41
(SANGANAL)
|
1520003028NRG24260320241466008
|
26/03/2024
|
TIRUPATI BIMAPPA
|
1520003028WL028374
|
TIRUPATI BIMAPPA
|
00652
|
PKGB0010836
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157142
|
|
TIRUPATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
KUSHTAGI
|
KN-20-003-028-007/42
(SANGANAL)
|
1520003028NRG24260320241466010
|
26/03/2024
|
AYYAMMA SHYAMAPPA
|
1520003028WL028374
|
AYYAMMA SHYAMAPPA
|
00652
|
PKGB0010836
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157068
|
|
AYYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
KUSHTAGI
|
KN-20-003-028-007/42
(SANGANAL)
|
1520003028NRG24260320241466009
|
26/03/2024
|
SYAMAPPA RAMAPPA
|
1520003028WL028374
|
SYAMAPPA RAMAPPA
|
00652
|
PKGB0010836
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157114
|
|
SHAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
KUSHTAGI
|
KN-20-003-028-007/43
(SANGANAL)
|
1520003028NRG24260320241466011
|
26/03/2024
|
MARIYAPPA PAMPANNA
|
1520003028WL028374
|
MARIYAPPA PAMPANNA
|
00652
|
PKGB0010836
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157100
|
|
MARIYAPPA
|
GENERAL POST OFFICE(607245)
|
|
126
|
KUSHTAGI
|
KN-20-003-028-007/45
(SANGANAL)
|
1520003028NRG24260320241466013
|
26/03/2024
|
Duragamma Kanakappa Talavar
|
1520003028WL028374
|
Duragamma Kanakappa Talavar
|
00652
|
PKGB0010836
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157166
|
|
DURAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
KUSHTAGI
|
KN-20-003-028-007/45
(SANGANAL)
|
1520003028NRG24260320241466012
|
26/03/2024
|
Kanakappa Rajappa Talavar
|
1520003028WL028374
|
Kanakappa Rajappa Talavar
|
00652
|
PKGB0010836
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157138
|
|
KANAKAPPA TALAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
KUSHTAGI
|
KN-20-003-028-007/46
(SANGANAL)
|
1520003028NRG24260320241466015
|
26/03/2024
|
Janamma Laxamappa Ratooda
|
1520003028WL028374
|
Janamma Laxamappa Ratooda
|
00652
|
PKGB0010836
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157053
|
|
JANAKIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
KUSHTAGI
|
KN-20-003-028-007/5
(SANGANAL)
|
1520003028NRG24260320241466016
|
26/03/2024
|
RAMALIANGAPPA DURAGAPPA
|
1520003028WL028374
|
RAMALIANGAPPA DURAGAPPA
|
00652
|
PKGB0010836
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157074
|
|
RAMALINGAPPA METI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
KUSHTAGI
|
KN-20-003-028-007/5
(SANGANAL)
|
1520003028NRG24260320241466017
|
26/03/2024
|
SHANTAMMA RAMALIANGAPPA
|
1520003028WL028374
|
SHANTAMMA RAMALIANGAPPA
|
00652
|
PKGB0010836
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157065
|
|
SHANTAMMA METI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
KUSHTAGI
|
KN-20-003-028-007/53
(SANGANAL)
|
1520003028NRG24260320241466019
|
26/03/2024
|
HANAMAPPA RAMAPPA KALAMANGI
|
1520003028WL028374
|
HANAMAPPA RAMAPPA KALAMANGI
|
00652
|
PKGB0010836
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157120
|
|
HANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
KUSHTAGI
|
KN-20-003-028-007/6
(SANGANAL)
|
1520003028NRG24260320241466021
|
26/03/2024
|
BALAMMA MHADEVAPPA
|
1520003028WL028374
|
BALAMMA MHADEVAPPA
|
00652
|
PKGB0010836
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157151
|
|
BALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
KUSHTAGI
|
KN-20-003-028-007/6
(SANGANAL)
|
1520003028NRG24260320241466020
|
26/03/2024
|
MAHADEVAPPA PAMPANNA
|
1520003028WL028374
|
MAHADEVAPPA PAMPANNA
|
00652
|
PKGB0010836
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157115
|
|
MAHADEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
KUSHTAGI
|
KN-20-003-028-007/6
(SANGANAL)
|
1520003028NRG24260320241466022
|
26/03/2024
|
RAMANNA MHADEVAPPA
|
1520003028WL028374
|
RAMANNA MHADEVAPPA
|
00652
|
PKGB0010836
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157119
|
|
RAMANNA SO MAHADEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
KUSHTAGI
|
KN-20-003-028-007/61
(SANGANAL)
|
1520003028NRG24260320241466023
|
26/03/2024
|
Eramma Mallappa
|
1520003028WL028374
|
Eramma Mallappa
|
00652
|
PKGB0010836
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157132
|
|
ERAMMA WO MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
KUSHTAGI
|
KN-20-003-028-007/66
(SANGANAL)
|
1520003028NRG24260320241466024
|
26/03/2024
|
Nirapadeppa Narasappa
|
1520003028WL028374
|
Nirapadeppa Narasappa
|
00652
|
PKGB0010836
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157137
|
|
NIRUPADEPPA METI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
KUSHTAGI
|
KN-20-003-028-007/68
(SANGANAL)
|
1520003028NRG24260320241466026
|
26/03/2024
|
HANAMAPPA
|
1520003028WL028374
|
HANAMAPPA
|
00652
|
PKGB0010836
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157088
|
|
HANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
KUSHTAGI
|
KN-20-003-028-007/69
(SANGANAL)
|
1520003028NRG24260320241466028
|
26/03/2024
|
ANNAPURANAMMA LACHAMAPPA
|
1520003028WL028374
|
ANNAPURANAMMA LACHAMAPPA
|
00652
|
PKGB0010836
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157149
|
|
ANNAPURNA MADINAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
KUSHTAGI
|
KN-20-003-028-007/69
(SANGANAL)
|
1520003028NRG24260320241466027
|
26/03/2024
|
LACHAMAPPA NAGAPPA
|
1520003028WL028374
|
LACHAMAPPA NAGAPPA
|
00652
|
PKGB0010836
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157089
|
|
LAXMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
KUSHTAGI
|
KN-20-003-028-007/7
(SANGANAL)
|
1520003028NRG24260320241466029
|
26/03/2024
|
Yankamma Rajappa Talavar
|
1520003028WL028374
|
Yankamma Rajappa Talavar
|
00652
|
PKGB0010836
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157128
|
|
YANKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
KUSHTAGI
|
KN-20-003-028-007/72
(SANGANAL)
|
1520003028NRG24260320241466030
|
26/03/2024
|
YAMANAPPA BASAPPA
|
1520003028WL028374
|
YAMANAPPA BASAPPA
|
00652
|
PKGB0010836
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157095
|
|
YAMANURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
KUSHTAGI
|
KN-20-003-028-007/9
(SANGANAL)
|
1520003028NRG24260320241466031
|
26/03/2024
|
BASAPPA KARIYAMANAPPA MHDINAL
|
1520003028WL028374
|
BASAPPA KARIYAMANAPPA MHDINAL
|
00652
|
PKGB0010836
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157070
|
|
BASAPPA
|
GENERAL POST OFFICE(607245)
|
|
143
|
KUSHTAGI
|
KN-20-003-028-007/9
(SANGANAL)
|
1520003028NRG24260320241466032
|
26/03/2024
|
YAMANAMMA BASAPPA
|
1520003028WL028374
|
YAMANAMMA BASAPPA
|
00652
|
PKGB0010836
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157058
|
|
YAMANAMMA WO BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
KUSHTAGI
|
KN-20-003-028-007/90
(SANGANAL)
|
1520003028NRG24260320241466033
|
26/03/2024
|
Tayamma Ramanna Kalamangi
|
1520003028WL028374
|
Tayamma Ramanna Kalamangi
|
00652
|
PKGB0010836
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157145
|
|
TAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
KUSHTAGI
|
KN-20-003-028-007/96
(SANGANAL)
|
1520003028NRG24260320241466034
|
26/03/2024
|
CHANNAPPA YAMANAPPA
|
1520003028WL028374
|
CHANNAPPA YAMANAPPA
|
00652
|
PKGB0010836
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157104
|
|
CHANNAPPA SO YAMANAPPA KALAMANGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
KUSHTAGI
|
KN-20-003-028-007/96
(SANGANAL)
|
1520003028NRG24260320241466035
|
26/03/2024
|
Laxamavva
|
1520003028WL028374
|
Laxamavva
|
00652
|
PKGB0010836
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218157054
|
|
LAXMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185050
|
185050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218748
|
218748
|
|
|
|
|
|
|
|