|
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-20-003-013-001/1924
(CHALAGERA)
|
1520003013NRG24250320241464990
|
25/03/2024
|
surendra
|
1520003013WL028324
|
surendra
|
00078
|
CNRB0006188
|
855
|
855
|
Processed
|
23/04/2024
|
|
3218948400
|
|
SURENDRAKUMAR V GUNJAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
855
|
855
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-013-001/1079
(CHALAGERA)
|
1520003013NRG24250320241464930
|
25/03/2024
|
Irappa
|
1520003013WL028324
|
Irappa
|
00415
|
SBIN0017863
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218948407
|
|
MR IRAPPA KVATIMYAGINA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSHTAGI
|
KN-20-003-013-001/2010
(CHALAGERA)
|
1520003013NRG24250320241465000
|
25/03/2024
|
Rachayya
|
1520003013WL028324
|
Rachayya
|
00415
|
SBIN0017863
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3218948486
|
|
MR RACHAYYA SOPPIMATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3705
|
3705
|
|
|
|
|
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-013-001/1310
(CHALAGERA)
|
1520003013NRG24250320241464942
|
25/03/2024
|
Shivukumar
|
1520003013WL028324
|
Shivukumar
|
00415
|
SBIN0020210
|
855
|
855
|
Processed
|
23/04/2024
|
|
3218948408
|
|
MR SHIVA KUMAR YALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
855
|
855
|
|
|
|
|
|
|
|
|
5
|
KUSHTAGI
|
KN-20-003-013-001/1349
(CHALAGERA)
|
1520003013NRG24250320241464945
|
25/03/2024
|
Ashwini
|
1520003013WL028324
|
Ashwini
|
00415
|
SBIN0040754
|
855
|
855
|
Processed
|
23/04/2024
|
|
3218948511
|
|
MR ASHWINI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSHTAGI
|
KN-20-003-013-001/1986
(CHALAGERA)
|
1520003013NRG24250320241464997
|
25/03/2024
|
Mahantesh
|
1520003013WL028324
|
Mahantesh
|
00415
|
SBIN0040754
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3218948410
|
|
MR MAHANTESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
7
|
KUSHTAGI
|
KN-20-003-013-001/2174
(CHALAGERA)
|
1520003013NRG24250320241465016
|
25/03/2024
|
Rekha
|
1520003013WL028324
|
Rekha
|
00509
|
KVGB0006307
|
285
|
285
|
Processed
|
23/04/2024
|
|
3218948505
|
|
REKHA R CHANGALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
285
|
285
|
|
|
|
|
|
|
|
|
8
|
KUSHTAGI
|
KN-20-003-013-001/1002
(CHALAGERA)
|
1520003013NRG24250320241464927
|
25/03/2024
|
Akkamadevi Shettara
|
1520003013WL028324
|
Akkamadevi Shettara
|
00652
|
PKGB0010567
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3218948443
|
|
AKKAMAHADEVI SHETTAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-013-001/1002
(CHALAGERA)
|
1520003013NRG24250320241464926
|
25/03/2024
|
Shivaputrappa Kalakappa Shettara
|
1520003013WL028324
|
Shivaputrappa Kalakappa Shettara
|
00652
|
PKGB0010567
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3218948468
|
|
PUTRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUSHTAGI
|
KN-20-003-013-001/1023
(CHALAGERA)
|
1520003013NRG24250320241464928
|
25/03/2024
|
Eravva Nagappa Hadapada
|
1520003013WL028324
|
Eravva Nagappa Hadapada
|
00652
|
PKGB0010567
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3218948446
|
|
ERAVVA HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KUSHTAGI
|
KN-20-003-013-001/1023
(CHALAGERA)
|
1520003013NRG24250320241464929
|
25/03/2024
|
Mahanatesha Nagappa Hadapada
|
1520003013WL028324
|
Mahanatesha Nagappa Hadapada
|
00652
|
PKGB0010567
|
1425
|
1425
|
Processed
|
23/04/2024
|
|
3218948445
|
|
MAHANTESHA HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KUSHTAGI
|
KN-20-003-013-001/1079
(CHALAGERA)
|
1520003013NRG24250320241464931
|
25/03/2024
|
Sangeetha
|
1520003013WL028324
|
Sangeetha
|
00652
|
PKGB0010567
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218948470
|
|
SANGEETA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KUSHTAGI
|
KN-20-003-013-001/1080
(CHALAGERA)
|
1520003013NRG24250320241464932
|
25/03/2024
|
Vijayalaxmi
|
1520003013WL028324
|
Vijayalaxmi
|
00652
|
PKGB0010567
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218948414
|
|
VIJAYALAXMI HANAMASAGARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KUSHTAGI
|
KN-20-003-013-001/1083
(CHALAGERA)
|
1520003013NRG24250320241464933
|
25/03/2024
|
Basappa
|
1520003013WL028324
|
Basappa
|
00652
|
PKGB0010567
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218948507
|
|
BASAPPA BONGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KUSHTAGI
|
KN-20-003-013-001/1083
(CHALAGERA)
|
1520003013NRG24250320241464934
|
25/03/2024
|
Manjunatha
|
1520003013WL028324
|
Manjunatha
|
00652
|
PKGB0010567
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218948509
|
|
MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KUSHTAGI
|
KN-20-003-013-001/1101
(CHALAGERA)
|
1520003013NRG24250320241464936
|
25/03/2024
|
Ashoka
|
1520003013WL028324
|
Ashoka
|
00652
|
PKGB0010567
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218948411
|
|
ASHOK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KUSHTAGI
|
KN-20-003-013-001/1101
(CHALAGERA)
|
1520003013NRG24250320241464935
|
25/03/2024
|
Lalita
|
1520003013WL028324
|
Lalita
|
00652
|
PKGB0010567
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3218948476
|
|
LALITHAVVA JALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KUSHTAGI
|
KN-20-003-013-001/1161
(CHALAGERA)
|
1520003013NRG24250320241464937
|
25/03/2024
|
Chandravva Sharanappa
|
1520003013WL028324
|
Chandravva Sharanappa
|
00652
|
PKGB0010567
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3218948402
|
|
CHANDRAVVA BHOVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KUSHTAGI
|
KN-20-003-013-001/1277
(CHALAGERA)
|
1520003013NRG24250320241464939
|
25/03/2024
|
Soumya
|
1520003013WL028324
|
Soumya
|
00652
|
PKGB0010567
|
1425
|
1425
|
Processed
|
23/04/2024
|
|
3218948524
|
|
SOUMYA HIREMATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
KUSHTAGI
|
KN-20-003-013-001/1277
(CHALAGERA)
|
1520003013NRG24250320241464938
|
25/03/2024
|
Vishala
|
1520003013WL028324
|
Vishala
|
00652
|
PKGB0010567
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218948475
|
|
VISHALA RAJSHEKHARAYYA HIREMATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KUSHTAGI
|
KN-20-003-013-001/1306
(CHALAGERA)
|
1520003013NRG24250320241464940
|
25/03/2024
|
Basappa
|
1520003013WL028324
|
Basappa
|
00652
|
PKGB0010567
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3218948512
|
|
BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KUSHTAGI
|
KN-20-003-013-001/1306
(CHALAGERA)
|
1520003013NRG24250320241464941
|
25/03/2024
|
Kasturevva
|
1520003013WL028324
|
Kasturevva
|
00652
|
PKGB0010567
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3218948513
|
|
KASTUREVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KUSHTAGI
|
KN-20-003-013-001/1310
(CHALAGERA)
|
1520003013NRG24250320241464943
|
25/03/2024
|
Sharanappa
|
1520003013WL028324
|
Sharanappa
|
00652
|
PKGB0010567
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3218948412
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KUSHTAGI
|
KN-20-003-013-001/1362
(CHALAGERA)
|
1520003013NRG24250320241464946
|
25/03/2024
|
Eramma
|
1520003013WL028324
|
Eramma
|
00652
|
PKGB0010567
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3218948503
|
|
IRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KUSHTAGI
|
KN-20-003-013-001/1363
(CHALAGERA)
|
1520003013NRG24250320241464948
|
25/03/2024
|
Anita
|
1520003013WL028324
|
Anita
|
00652
|
PKGB0010567
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3218948472
|
|
ANITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KUSHTAGI
|
KN-20-003-013-001/1363
(CHALAGERA)
|
1520003013NRG24250320241464947
|
25/03/2024
|
Katteppa
|
1520003013WL028324
|
Katteppa
|
00652
|
PKGB0010567
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3218948510
|
|
KATTEPPA HIREMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
KUSHTAGI
|
KN-20-003-013-001/1364
(CHALAGERA)
|
1520003013NRG24250320241464949
|
25/03/2024
|
Sujata
|
1520003013WL028324
|
Sujata
|
00652
|
PKGB0010567
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3218948506
|
|
SUJATA WO ANDAPPA HIREMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KUSHTAGI
|
KN-20-003-013-001/1392
(CHALAGERA)
|
1520003013NRG24250320241464950
|
25/03/2024
|
Honnakeri mallayya
|
1520003013WL028324
|
Honnakeri mallayya
|
00652
|
PKGB0010567
|
285
|
285
|
Processed
|
23/04/2024
|
|
3218948431
|
|
HONNIKERI MALLAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KUSHTAGI
|
KN-20-003-013-001/1395-A
(CHALAGERA)
|
1520003013NRG24250320241464951
|
25/03/2024
|
Devaraj
|
1520003013WL028324
|
Devaraj
|
00652
|
PKGB0010567
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3218948409
|
|
DEVARAJ KANAKAPPA BINGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KUSHTAGI
|
KN-20-003-013-001/140
(CHALAGERA)
|
1520003013NRG24250320241464952
|
25/03/2024
|
Gangavva
|
1520003013WL028324
|
Gangavva
|
00652
|
PKGB0010567
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
3218948404
|
|
Gangavva ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KUSHTAGI
|
KN-20-003-013-001/1400
(CHALAGERA)
|
1520003013NRG24250320241464954
|
25/03/2024
|
Muttakka
|
1520003013WL028324
|
Muttakka
|
00652
|
PKGB0010567
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3218948514
|
|
MUTTAKKA GUDAGUDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KUSHTAGI
|
KN-20-003-013-001/1400
(CHALAGERA)
|
1520003013NRG24250320241464953
|
25/03/2024
|
Nagavva
|
1520003013WL028324
|
Nagavva
|
00652
|
PKGB0010567
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3218948416
|
|
NAGAVVA GUDGUDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KUSHTAGI
|
KN-20-003-013-001/1459
(CHALAGERA)
|
1520003013NRG24250320241464956
|
25/03/2024
|
Laxmibai Sharanappa
|
1520003013WL028324
|
Laxmibai Sharanappa
|
00652
|
PKGB0010567
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3218948438
|
|
LAXMIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
KUSHTAGI
|
KN-20-003-013-001/1459
(CHALAGERA)
|
1520003013NRG24250320241464955
|
25/03/2024
|
Sharanappa Mudiyappa
|
1520003013WL028324
|
Sharanappa Mudiyappa
|
00652
|
PKGB0010567
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3218948424
|
|
SHARANAPPA MUDIYAPPA MALKAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KUSHTAGI
|
KN-20-003-013-001/1493
(CHALAGERA)
|
1520003013NRG24250320241464957
|
25/03/2024
|
Basappa
|
1520003013WL028324
|
Basappa
|
00652
|
PKGB0010567
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218948435
|
|
BASAPPA NARASAPPAB BHOGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KUSHTAGI
|
KN-20-003-013-001/1550
(CHALAGERA)
|
1520003013NRG24250320241464958
|
25/03/2024
|
Jayashree
|
1520003013WL028324
|
Jayashree
|
00652
|
PKGB0010567
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3218948485
|
|
JAYASHREE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
KUSHTAGI
|
KN-20-003-013-001/1596
(CHALAGERA)
|
1520003013NRG24250320241464960
|
25/03/2024
|
Shantavva
|
1520003013WL028324
|
Shantavva
|
00652
|
PKGB0010567
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218948501
|
|
SHANTAVV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
KUSHTAGI
|
KN-20-003-013-001/1596
(CHALAGERA)
|
1520003013NRG24250320241464959
|
25/03/2024
|
Shivaputrappa
|
1520003013WL028324
|
Shivaputrappa
|
00652
|
PKGB0010567
|
1425
|
1425
|
Processed
|
23/04/2024
|
|
3218948488
|
|
SHIVAPUTRAPPA BHOGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
KUSHTAGI
|
KN-20-003-013-001/1597
(CHALAGERA)
|
1520003013NRG24250320241464961
|
25/03/2024
|
Parashurama
|
1520003013WL028324
|
Parashurama
|
00652
|
PKGB0010567
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
3218948484
|
|
PARASHURAMAPPA BHOGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KUSHTAGI
|
KN-20-003-013-001/1597
(CHALAGERA)
|
1520003013NRG24250320241464962
|
25/03/2024
|
Sharanavva Parashuramappa Bhogi
|
1520003013WL028324
|
Sharanavva Parashuramappa Bhogi
|
00652
|
PKGB0010567
|
1425
|
1425
|
Processed
|
23/04/2024
|
|
3218948481
|
|
SHARANAVVA BHOGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KUSHTAGI
|
KN-20-003-013-001/1607
(CHALAGERA)
|
1520003013NRG24250320241464964
|
25/03/2024
|
Basavaraj
|
1520003013WL028324
|
Basavaraj
|
00652
|
PKGB0010567
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218948493
|
|
BASAVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KUSHTAGI
|
KN-20-003-013-001/1607
(CHALAGERA)
|
1520003013NRG24250320241464963
|
25/03/2024
|
Shantavva Ganagera
|
1520003013WL028324
|
Shantavva Ganagera
|
00652
|
PKGB0010567
|
1425
|
1425
|
Processed
|
23/04/2024
|
|
3218948466
|
|
SHANTAMMA GANIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KUSHTAGI
|
KN-20-003-013-001/1624
(CHALAGERA)
|
1520003013NRG24250320241464965
|
25/03/2024
|
Marabasappa
|
1520003013WL028324
|
Marabasappa
|
00652
|
PKGB0010567
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3218948418
|
|
MARABASAPPA ANGADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KUSHTAGI
|
KN-20-003-013-001/1624
(CHALAGERA)
|
1520003013NRG24250320241464966
|
25/03/2024
|
Sangamma
|
1520003013WL028324
|
Sangamma
|
00652
|
PKGB0010567
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3218948434
|
|
SANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KUSHTAGI
|
KN-20-003-013-001/1648
(CHALAGERA)
|
1520003013NRG24250320241464967
|
25/03/2024
|
Nagamma
|
1520003013WL028324
|
Nagamma
|
00652
|
PKGB0010567
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3218948440
|
|
NAGAMMA ESHAPPA GANAGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KUSHTAGI
|
KN-20-003-013-001/1669
(CHALAGERA)
|
1520003013NRG24250320241464969
|
25/03/2024
|
Eshappa
|
1520003013WL028324
|
Eshappa
|
00652
|
PKGB0010567
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3218948504
|
|
ESAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KUSHTAGI
|
KN-20-003-013-001/1669
(CHALAGERA)
|
1520003013NRG24250320241464968
|
25/03/2024
|
Shavamma
|
1520003013WL028324
|
Shavamma
|
00652
|
PKGB0010567
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3218948421
|
|
SHAVAMMA SOODI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
KUSHTAGI
|
KN-20-003-013-001/1682
(CHALAGERA)
|
1520003013NRG24250320241464970
|
25/03/2024
|
Mallavva Hanamatappa
|
1520003013WL028324
|
Mallavva Hanamatappa
|
00652
|
PKGB0010567
|
1425
|
1425
|
Processed
|
23/04/2024
|
|
3218948499
|
|
MALLAVVA KOTIMYAGIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KUSHTAGI
|
KN-20-003-013-001/1684
(CHALAGERA)
|
1520003013NRG24250320241464972
|
25/03/2024
|
Parasappa
|
1520003013WL028324
|
Parasappa
|
00652
|
PKGB0010567
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218948473
|
|
PARASAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
KUSHTAGI
|
KN-20-003-013-001/1684
(CHALAGERA)
|
1520003013NRG24250320241464971
|
25/03/2024
|
Yamanavva Parasappa
|
1520003013WL028324
|
Yamanavva Parasappa
|
00652
|
PKGB0010567
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218948465
|
|
YAMANAVVA BINGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KUSHTAGI
|
KN-20-003-013-001/1687
(CHALAGERA)
|
1520003013NRG24250320241464974
|
25/03/2024
|
Kavita
|
1520003013WL028324
|
Kavita
|
00652
|
PKGB0010567
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3218948491
|
|
KAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
KUSHTAGI
|
KN-20-003-013-001/1687
(CHALAGERA)
|
1520003013NRG24250320241464973
|
25/03/2024
|
Shyvakka
|
1520003013WL028324
|
Shyvakka
|
00652
|
PKGB0010567
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3218948439
|
|
SHYVAKKA HAVARGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
KUSHTAGI
|
KN-20-003-013-001/1695
(CHALAGERA)
|
1520003013NRG24250320241464975
|
25/03/2024
|
Annapurna
|
1520003013WL028324
|
Annapurna
|
00652
|
PKGB0010567
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218948483
|
|
ANNAPURNA JALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
KUSHTAGI
|
KN-20-003-013-001/1703
(CHALAGERA)
|
1520003013NRG24250320241464977
|
25/03/2024
|
lakshmavva
|
1520003013WL028324
|
lakshmavva
|
00652
|
PKGB0010567
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218948459
|
|
LAKSHMAVVA VADDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
KUSHTAGI
|
KN-20-003-013-001/1703
(CHALAGERA)
|
1520003013NRG24250320241464976
|
25/03/2024
|
Nagappa
|
1520003013WL028324
|
Nagappa
|
00652
|
PKGB0010567
|
855
|
855
|
Processed
|
23/04/2024
|
|
3218948456
|
|
NAGAPPA RAMAPPA VADDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
KUSHTAGI
|
KN-20-003-013-001/1727
(CHALAGERA)
|
1520003013NRG24250320241464978
|
25/03/2024
|
Shanatavva
|
1520003013WL028324
|
Shanatavva
|
00652
|
PKGB0010567
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218948479
|
|
SHANTAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
KUSHTAGI
|
KN-20-003-013-001/1769
(CHALAGERA)
|
1520003013NRG24250320241464979
|
25/03/2024
|
Kanateppa
|
1520003013WL028324
|
Kanateppa
|
00652
|
PKGB0010567
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3218948433
|
|
KANTHAPPA PATTANASETTAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
KUSHTAGI
|
KN-20-003-013-001/1769
(CHALAGERA)
|
1520003013NRG24250320241464980
|
25/03/2024
|
Manjula
|
1520003013WL028324
|
Manjula
|
00652
|
PKGB0010567
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218948461
|
|
MANJAMMA PATTANASHETRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
KUSHTAGI
|
KN-20-003-013-001/1774
(CHALAGERA)
|
1520003013NRG24250320241464981
|
25/03/2024
|
Nelamma
|
1520003013WL028324
|
Nelamma
|
00652
|
PKGB0010567
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218948442
|
|
NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
KUSHTAGI
|
KN-20-003-013-001/1783
(CHALAGERA)
|
1520003013NRG24250320241464982
|
25/03/2024
|
Kalakappa Bharamappa Bhogi
|
1520003013WL028324
|
Kalakappa Bharamappa Bhogi
|
00652
|
PKGB0010567
|
1425
|
1425
|
Processed
|
23/04/2024
|
|
3218948469
|
|
KALAKAPPA BOGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
KUSHTAGI
|
KN-20-003-013-001/1783
(CHALAGERA)
|
1520003013NRG24250320241464983
|
25/03/2024
|
Kasturevva Kalakappa Bhogi
|
1520003013WL028324
|
Kasturevva Kalakappa Bhogi
|
00652
|
PKGB0010567
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3218948462
|
|
KASTUREVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
KUSHTAGI
|
KN-20-003-013-001/1795
(CHALAGERA)
|
1520003013NRG24250320241464985
|
25/03/2024
|
Muttappa
|
1520003013WL028324
|
Muttappa
|
00652
|
PKGB0010567
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3218948508
|
|
MUTTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
KUSHTAGI
|
KN-20-003-013-001/1795
(CHALAGERA)
|
1520003013NRG24250320241464984
|
25/03/2024
|
Sharanavva
|
1520003013WL028324
|
Sharanavva
|
00652
|
PKGB0010567
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
3218948426
|
|
SHARANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
KUSHTAGI
|
KN-20-003-013-001/1825
(CHALAGERA)
|
1520003013NRG24250320241464986
|
25/03/2024
|
Bharati
|
1520003013WL028324
|
Bharati
|
00652
|
PKGB0010567
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3218948502
|
|
BHARATI SUDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
KUSHTAGI
|
KN-20-003-013-001/1825
(CHALAGERA)
|
1520003013NRG24250320241464987
|
25/03/2024
|
Ramesha
|
1520003013WL028324
|
Ramesha
|
00652
|
PKGB0010567
|
285
|
285
|
Processed
|
23/04/2024
|
|
3218948496
|
|
RAMESH SUDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
KUSHTAGI
|
KN-20-003-013-001/1850
(CHALAGERA)
|
1520003013NRG24250320241464989
|
25/03/2024
|
Suresha sangappa
|
1520003013WL028324
|
Suresha sangappa
|
00652
|
PKGB0010567
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
3218948494
|
|
SURESH SANGAPPA JIGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
KUSHTAGI
|
KN-20-003-013-001/1850
(CHALAGERA)
|
1520003013NRG24250320241464988
|
25/03/2024
|
Vijayalaxmi
|
1520003013WL028324
|
Vijayalaxmi
|
00652
|
PKGB0010567
|
855
|
855
|
Processed
|
23/04/2024
|
|
3218948415
|
|
JAYALAKSHMI JIGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
KUSHTAGI
|
KN-20-003-013-001/1935
(CHALAGERA)
|
1520003013NRG24250320241464991
|
25/03/2024
|
Radhika
|
1520003013WL028324
|
Radhika
|
00652
|
PKGB0010567
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3218948520
|
|
MS RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUSHTAGI
|
KN-20-003-013-001/1954
(CHALAGERA)
|
1520003013NRG24250320241464992
|
25/03/2024
|
Mallappa
|
1520003013WL028324
|
Mallappa
|
00652
|
PKGB0010567
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218948451
|
|
MALLESHAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
KUSHTAGI
|
KN-20-003-013-001/1964
(CHALAGERA)
|
1520003013NRG24250320241464993
|
25/03/2024
|
Sangappa
|
1520003013WL028324
|
Sangappa
|
00652
|
PKGB0010567
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218948454
|
|
SANGANNA PATTANASHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
KUSHTAGI
|
KN-20-003-013-001/1964
(CHALAGERA)
|
1520003013NRG24250320241464994
|
25/03/2024
|
Sumangala
|
1520003013WL028324
|
Sumangala
|
00652
|
PKGB0010567
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3218948450
|
|
SUMANGALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
KUSHTAGI
|
KN-20-003-013-001/1972
(CHALAGERA)
|
1520003013NRG24250320241464995
|
25/03/2024
|
Geeta
|
1520003013WL028324
|
Geeta
|
00652
|
PKGB0010567
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218948519
|
|
MISS GEETHA H DO HANUMANTHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUSHTAGI
|
KN-20-003-013-001/1986
(CHALAGERA)
|
1520003013NRG24250320241464996
|
25/03/2024
|
Jyoti
|
1520003013WL028324
|
Jyoti
|
00652
|
PKGB0010567
|
1425
|
1425
|
Processed
|
23/04/2024
|
|
3218948413
|
|
JYOTHI BARADALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
KUSHTAGI
|
KN-20-003-013-001/2001
(CHALAGERA)
|
1520003013NRG24250320241464998
|
25/03/2024
|
Hanamanta
|
1520003013WL028324
|
Hanamanta
|
00652
|
PKGB0010567
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3218948419
|
|
HANUMANTH DYAMANNA BINGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
KUSHTAGI
|
KN-20-003-013-001/2002
(CHALAGERA)
|
1520003013NRG24250320241464999
|
25/03/2024
|
Santhosha
|
1520003013WL028324
|
Santhosha
|
00652
|
PKGB0010567
|
570
|
570
|
Processed
|
23/04/2024
|
|
3218948523
|
|
SANTOSH JALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
KUSHTAGI
|
KN-20-003-013-001/2010
(CHALAGERA)
|
1520003013NRG24250320241465001
|
25/03/2024
|
Shivalila
|
1520003013WL028324
|
Shivalila
|
00652
|
PKGB0010567
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3218948487
|
|
SHIVALILA R SOPPIMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
KUSHTAGI
|
KN-20-003-013-001/2029
(CHALAGERA)
|
1520003013NRG24250320241465002
|
25/03/2024
|
Vimalaxi
|
1520003013WL028324
|
Vimalaxi
|
00652
|
PKGB0010567
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218948432
|
|
VIMALAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
KUSHTAGI
|
KN-20-003-013-001/207
(CHALAGERA)
|
1520003013NRG24250320241465004
|
25/03/2024
|
Shanta
|
1520003013WL028324
|
Shanta
|
00652
|
PKGB0010567
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3218948457
|
|
SHANTA VIRANGOUDA MALIPATIL
|
UNION BANK OF INDIA(508500)
|
|
79
|
KUSHTAGI
|
KN-20-003-013-001/207
(CHALAGERA)
|
1520003013NRG24250320241465003
|
25/03/2024
|
Veeranagoud Basanagoud Malipatil
|
1520003013WL028324
|
Veeranagoud Basanagoud Malipatil
|
00652
|
PKGB0010567
|
570
|
570
|
Processed
|
23/04/2024
|
|
3218948478
|
|
VIRANAGOUDA BASANAGOUDA MALIPATIL
|
UNION BANK OF INDIA(508500)
|
|
80
|
KUSHTAGI
|
KN-20-003-013-001/2112
(CHALAGERA)
|
1520003013NRG24250320241465005
|
25/03/2024
|
Shreeshaila
|
1520003013WL028324
|
Shreeshaila
|
00652
|
PKGB0010567
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3218948455
|
|
MR SHRISHALLA SO YASHAVANTAPPA PATTAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUSHTAGI
|
KN-20-003-013-001/2115
(CHALAGERA)
|
1520003013NRG24250320241465006
|
25/03/2024
|
Shivavva
|
1520003013WL028324
|
Shivavva
|
00652
|
PKGB0010567
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3218948497
|
|
SHIVAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
KUSHTAGI
|
KN-20-003-013-001/2116
(CHALAGERA)
|
1520003013NRG24250320241465007
|
25/03/2024
|
Bibijana
|
1520003013WL028324
|
Bibijana
|
00652
|
PKGB0010567
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3218948471
|
|
BIBIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
KUSHTAGI
|
KN-20-003-013-001/2121
(CHALAGERA)
|
1520003013NRG24250320241465008
|
25/03/2024
|
Mahanatesha
|
1520003013WL028324
|
Mahanatesha
|
00652
|
PKGB0010567
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3218948430
|
|
MAHANTESH YALLAPPA BHOGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
KUSHTAGI
|
KN-20-003-013-001/2121
(CHALAGERA)
|
1520003013NRG24250320241465009
|
25/03/2024
|
Shivalila
|
1520003013WL028324
|
Shivalila
|
00652
|
PKGB0010567
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3218948525
|
|
SHIVALILA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
KUSHTAGI
|
KN-20-003-013-001/2123
(CHALAGERA)
|
1520003013NRG24250320241465010
|
25/03/2024
|
Basavaraj
|
1520003013WL028324
|
Basavaraj
|
00652
|
PKGB0010567
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3218948467
|
|
BASAVARAJ BHOGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
KUSHTAGI
|
KN-20-003-013-001/2123
(CHALAGERA)
|
1520003013NRG24250320241465011
|
25/03/2024
|
Rekha
|
1520003013WL028324
|
Rekha
|
00652
|
PKGB0010567
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3218948498
|
|
REKHA BHOGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
KUSHTAGI
|
KN-20-003-013-001/2135
(CHALAGERA)
|
1520003013NRG24250320241465012
|
25/03/2024
|
Rekha
|
1520003013WL028324
|
Rekha
|
00652
|
PKGB0010567
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3218948474
|
|
REKHA MALKAPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
KUSHTAGI
|
KN-20-003-013-001/2143
(CHALAGERA)
|
1520003013NRG24250320241465013
|
25/03/2024
|
Ravichandra
|
1520003013WL028324
|
Ravichandra
|
00652
|
PKGB0010567
|
855
|
855
|
Processed
|
23/04/2024
|
|
3218948521
|
|
RAVICHANDRA MALIPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
KUSHTAGI
|
KN-20-003-013-001/2161
(CHALAGERA)
|
1520003013NRG24250320241465014
|
25/03/2024
|
Ananda
|
1520003013WL028324
|
Ananda
|
00652
|
PKGB0010567
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218948517
|
|
ANANDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
KUSHTAGI
|
KN-20-003-013-001/2161
(CHALAGERA)
|
1520003013NRG24250320241465015
|
25/03/2024
|
Deepa
|
1520003013WL028324
|
Deepa
|
00652
|
PKGB0010567
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218948518
|
|
DEEPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
KUSHTAGI
|
KN-20-003-013-001/2174
(CHALAGERA)
|
1520003013NRG24250320241465017
|
25/03/2024
|
Soundarya
|
1520003013WL028324
|
Soundarya
|
00652
|
PKGB0010567
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3218948492
|
|
SOUNDARYA MALIPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
KUSHTAGI
|
KN-20-003-013-001/2254
(CHALAGERA)
|
1520003013NRG24250320241465018
|
25/03/2024
|
Sangamesha
|
1520003013WL028324
|
Sangamesha
|
00652
|
PKGB0010567
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3218948522
|
|
SANGAMESH MALAGAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
KUSHTAGI
|
KN-20-003-013-001/232
(CHALAGERA)
|
1520003013NRG24250320241465020
|
25/03/2024
|
Chandappa
|
1520003013WL028324
|
Chandappa
|
00652
|
PKGB0010567
|
1425
|
1425
|
Processed
|
23/04/2024
|
|
3218948477
|
|
CHANDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
KUSHTAGI
|
KN-20-003-013-001/232
(CHALAGERA)
|
1520003013NRG24250320241465021
|
25/03/2024
|
Nagavva
|
1520003013WL028324
|
Nagavva
|
00652
|
PKGB0010567
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218948460
|
|
NAGAMMA VADDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
KUSHTAGI
|
KN-20-003-013-001/2321
(CHALAGERA)
|
1520003013NRG24250320241465023
|
25/03/2024
|
Kavita
|
1520003013WL028324
|
Kavita
|
00652
|
PKGB0010567
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
3218948495
|
|
KAVITHA MALIPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
KUSHTAGI
|
KN-20-003-013-001/2354
(CHALAGERA)
|
1520003013NRG24250320241465025
|
25/03/2024
|
Mahantesha
|
1520003013WL028324
|
Mahantesha
|
00652
|
PKGB0010567
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3218948515
|
|
MAHANTESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
KUSHTAGI
|
KN-20-003-013-001/2377
(CHALAGERA)
|
1520003013NRG24250320241465026
|
25/03/2024
|
Sharanappa
|
1520003013WL028324
|
Sharanappa
|
00652
|
PKGB0010567
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3218948526
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
KUSHTAGI
|
KN-20-003-013-001/286
(CHALAGERA)
|
1520003013NRG24250320241465030
|
25/03/2024
|
Sangamma
|
1520003013WL028324
|
Sangamma
|
00652
|
PKGB0010567
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3218948489
|
|
SANGAMMA MALEGAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
KUSHTAGI
|
KN-20-003-013-001/286
(CHALAGERA)
|
1520003013NRG24250320241465029
|
25/03/2024
|
Sharanappa Karabasappa Malagavi
|
1520003013WL028324
|
Sharanappa Karabasappa Malagavi
|
00652
|
PKGB0010567
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3218948405
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
KUSHTAGI
|
KN-20-003-013-001/291
(CHALAGERA)
|
1520003013NRG24250320241465032
|
25/03/2024
|
Akkavva
|
1520003013WL028324
|
Akkavva
|
00652
|
PKGB0010567
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218948447
|
|
AKKAVVA GANAVARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
KUSHTAGI
|
KN-20-003-013-001/291
(CHALAGERA)
|
1520003013NRG24250320241465031
|
25/03/2024
|
Muttappa
|
1520003013WL028324
|
Muttappa
|
00652
|
PKGB0010567
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218948482
|
|
MUTTAPPA BINGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
KUSHTAGI
|
KN-20-003-013-001/300
(CHALAGERA)
|
1520003013NRG24250320241465034
|
25/03/2024
|
Sharanavva
|
1520003013WL028324
|
Sharanavva
|
00652
|
PKGB0010567
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3218948458
|
|
SHARANAVVA YALLAPPA BHOGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
KUSHTAGI
|
KN-20-003-013-001/300
(CHALAGERA)
|
1520003013NRG24250320241465033
|
25/03/2024
|
Yallappa
|
1520003013WL028324
|
Yallappa
|
00652
|
PKGB0010567
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3218948422
|
|
YALLAPPA BHEEMAPPA BHOGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
KUSHTAGI
|
KN-20-003-013-001/326
(CHALAGERA)
|
1520003013NRG24250320241465035
|
25/03/2024
|
Suresha
|
1520003013WL028324
|
Suresha
|
00652
|
PKGB0010567
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218948463
|
|
SURESH BHOGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
KUSHTAGI
|
KN-20-003-013-001/358
(CHALAGERA)
|
1520003013NRG24250320241465036
|
25/03/2024
|
Yamanavva Bijakalla
|
1520003013WL028324
|
Yamanavva Bijakalla
|
00652
|
PKGB0010567
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3218948406
|
|
YAMANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
KUSHTAGI
|
KN-20-003-013-001/370
(CHALAGERA)
|
1520003013NRG24250320241465037
|
25/03/2024
|
Gouravva
|
1520003013WL028324
|
Gouravva
|
00652
|
PKGB0010567
|
855
|
855
|
Processed
|
23/04/2024
|
|
3218948437
|
|
GOURAMMA HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
KUSHTAGI
|
KN-20-003-013-001/388
(CHALAGERA)
|
1520003013NRG24250320241465038
|
25/03/2024
|
Duragappa Hanamappa Hulasageeri
|
1520003013WL028324
|
Duragappa Hanamappa Hulasageeri
|
00652
|
PKGB0010567
|
1425
|
1425
|
Processed
|
23/04/2024
|
|
3218948403
|
|
DURAGAPPA HANAMAPPA SANKALAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
KUSHTAGI
|
KN-20-003-013-001/388
(CHALAGERA)
|
1520003013NRG24250320241465039
|
25/03/2024
|
Mahadevi Duragappa
|
1520003013WL028324
|
Mahadevi Duragappa
|
00652
|
PKGB0010567
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3218948448
|
|
MAHADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
KUSHTAGI
|
KN-20-003-013-001/455
(CHALAGERA)
|
1520003013NRG24250320241465041
|
25/03/2024
|
Hampavva
|
1520003013WL028324
|
Hampavva
|
00652
|
PKGB0010567
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3218948428
|
|
HAMPAVVA GOGADASHATTAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
KUSHTAGI
|
KN-20-003-013-001/455
(CHALAGERA)
|
1520003013NRG24250320241465040
|
25/03/2024
|
Kalakappa
|
1520003013WL028324
|
Kalakappa
|
00652
|
PKGB0010567
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218948401
|
|
MR KALAKAPPA GONGADASETTAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUSHTAGI
|
KN-20-003-013-001/557
(CHALAGERA)
|
1520003013NRG24250320241465043
|
25/03/2024
|
Parasappa Madivalara
|
1520003013WL028324
|
Parasappa Madivalara
|
00652
|
PKGB0010567
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218948427
|
|
PARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
KUSHTAGI
|
KN-20-003-013-001/679
(CHALAGERA)
|
1520003013NRG24250320241465044
|
25/03/2024
|
anadappa malleshappa ganagera
|
1520003013WL028324
|
anadappa malleshappa ganagera
|
00652
|
PKGB0010567
|
1425
|
1425
|
Processed
|
23/04/2024
|
|
3218948449
|
|
ANDAPPA MALLESHAPPA HIREMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
KUSHTAGI
|
KN-20-003-013-001/691
(CHALAGERA)
|
1520003013NRG24250320241465046
|
25/03/2024
|
Hanamavva
|
1520003013WL028324
|
Hanamavva
|
00652
|
PKGB0010567
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218948441
|
|
HANUMAVVA METI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
KUSHTAGI
|
KN-20-003-013-001/691
(CHALAGERA)
|
1520003013NRG24250320241465045
|
25/03/2024
|
Yamanurappa
|
1520003013WL028324
|
Yamanurappa
|
00652
|
PKGB0010567
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3218948425
|
|
YAMANOORAPPA PAKEERAPPA METI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
KUSHTAGI
|
KN-20-003-013-001/750
(CHALAGERA)
|
1520003013NRG24250320241465047
|
25/03/2024
|
Bhimanagouda
|
1520003013WL028324
|
Bhimanagouda
|
00652
|
PKGB0010567
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3218948500
|
|
BHEEMANAGOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KUSHTAGI
|
KN-20-003-013-001/750
(CHALAGERA)
|
1520003013NRG24250320241465048
|
25/03/2024
|
Kasturemma
|
1520003013WL028324
|
Kasturemma
|
00652
|
PKGB0010567
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218948429
|
|
KASTUREVVA SANGANAGOUDA MALIPATIL
|
UNION BANK OF INDIA(508500)
|
|
117
|
KUSHTAGI
|
KN-20-003-013-001/765
(CHALAGERA)
|
1520003013NRG24250320241465049
|
25/03/2024
|
Laxamappa
|
1520003013WL028324
|
Laxamappa
|
00652
|
PKGB0010567
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3218948480
|
|
LAXMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
KUSHTAGI
|
KN-20-003-013-001/807
(CHALAGERA)
|
1520003013NRG24250320241465051
|
25/03/2024
|
Bhimavva
|
1520003013WL028324
|
Bhimavva
|
00652
|
PKGB0010567
|
855
|
855
|
Processed
|
23/04/2024
|
|
3218948490
|
|
BHIMAVVA TURAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
KUSHTAGI
|
KN-20-003-013-001/807
(CHALAGERA)
|
1520003013NRG24250320241465050
|
25/03/2024
|
Shivagangavva Parasappa T
|
1520003013WL028324
|
Shivagangavva Parasappa T
|
00652
|
PKGB0010567
|
1425
|
1425
|
Processed
|
23/04/2024
|
|
3218948436
|
|
SHIVAGANGAVVA PARASAPPA TURAYI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
KUSHTAGI
|
KN-20-003-013-001/828
(CHALAGERA)
|
1520003013NRG24250320241465052
|
25/03/2024
|
Laxmana Yallappa Talavar
|
1520003013WL028324
|
Laxmana Yallappa Talavar
|
00652
|
PKGB0010567
|
1425
|
1425
|
Processed
|
23/04/2024
|
|
3218948452
|
|
LAXMAN YALLAPPA NAYAK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
KUSHTAGI
|
KN-20-003-013-001/828
(CHALAGERA)
|
1520003013NRG24250320241465053
|
25/03/2024
|
Sangavva Talavar
|
1520003013WL028324
|
Sangavva Talavar
|
00652
|
PKGB0010567
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218948453
|
|
SANGAVVA TALAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
KUSHTAGI
|
KN-20-003-013-001/886
(CHALAGERA)
|
1520003013NRG24250320241465054
|
25/03/2024
|
Sujata
|
1520003013WL028324
|
Sujata
|
00652
|
PKGB0010567
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3218948417
|
|
SUJATA MALAKAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
KUSHTAGI
|
KN-20-003-013-001/886
(CHALAGERA)
|
1520003013NRG24250320241465055
|
25/03/2024
|
Veerappa
|
1520003013WL028324
|
Veerappa
|
00652
|
PKGB0010567
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3218948516
|
|
VEERAPPA MALKAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
KUSHTAGI
|
KN-20-003-013-001/891
(CHALAGERA)
|
1520003013NRG24250320241465056
|
25/03/2024
|
Mahalingappa Narasappa Boogi
|
1520003013WL028324
|
Mahalingappa Narasappa Boogi
|
00652
|
PKGB0010567
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3218948444
|
|
MALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
KUSHTAGI
|
KN-20-003-013-001/891
(CHALAGERA)
|
1520003013NRG24250320241465057
|
25/03/2024
|
Ratnavva Boogi
|
1520003013WL028324
|
Ratnavva Boogi
|
00652
|
PKGB0010567
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3218948423
|
|
RATNAVVA MAHALINGAPPA BHOGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
KUSHTAGI
|
KN-20-003-013-004/27
(CHALAGERA)
|
1520003013NRG24250320241465058
|
25/03/2024
|
Kallappa
|
1520003013WL028324
|
Kallappa
|
00652
|
PKGB0010567
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3218948420
|
|
KALAPPA MALAGITTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
KUSHTAGI
|
KN-20-003-013-004/27
(CHALAGERA)
|
1520003013NRG24250320241465059
|
25/03/2024
|
Renavva
|
1520003013WL028324
|
Renavva
|
00652
|
PKGB0010567
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3218948464
|
|
RENAKAVVA WOKALLAPPA MALAGITTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206910
|
206910
|
|
|
|
|
|
|
|
|
128
|
KUSHTAGI
|
KN-20-003-013-001/1311
(CHALAGERA)
|
1520003013NRG24250320241464944
|
25/03/2024
|
Balachandra
|
1520003013WL028324
|
Balachandra
|
00691
|
IPOS0000001
|
1425
|
1425
|
Processed
|
23/04/2024
|
|
3218948399
|
|
BALACHANDRA AGASAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
KUSHTAGI
|
KN-20-003-013-001/2317
(CHALAGERA)
|
1520003013NRG24250320241465019
|
25/03/2024
|
Kusuma
|
1520003013WL028324
|
Kusuma
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
3218948395
|
|
KUSUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KUSHTAGI
|
KN-20-003-013-001/2321
(CHALAGERA)
|
1520003013NRG24250320241465022
|
25/03/2024
|
Mahantesha
|
1520003013WL028324
|
Mahantesha
|
00691
|
IPOS0000001
|
1425
|
1425
|
Processed
|
23/04/2024
|
|
3218948393
|
|
MAHANTESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KUSHTAGI
|
KN-20-003-013-001/2341
(CHALAGERA)
|
1520003013NRG24250320241465024
|
25/03/2024
|
Laxmi
|
1520003013WL028324
|
Laxmi
|
00691
|
IPOS0000001
|
855
|
855
|
Processed
|
23/04/2024
|
|
3218948394
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
KUSHTAGI
|
KN-20-003-013-001/2408
(CHALAGERA)
|
1520003013NRG24250320241465028
|
25/03/2024
|
Sharan
|
1520003013WL028324
|
Sharan
|
00691
|
IPOS0000001
|
855
|
855
|
Processed
|
23/04/2024
|
|
3218948397
|
|
SHARAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
KUSHTAGI
|
KN-20-003-013-001/2408
(CHALAGERA)
|
1520003013NRG24250320241465027
|
25/03/2024
|
Suvrna
|
1520003013WL028324
|
Suvrna
|
00691
|
IPOS0000001
|
855
|
855
|
Processed
|
23/04/2024
|
|
3218948398
|
|
SUVARNA KALASANAVVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
KUSHTAGI
|
KN-20-003-013-001/496
(CHALAGERA)
|
1520003013NRG24250320241465042
|
25/03/2024
|
Sharavva
|
1520003013WL028324
|
Sharavva
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218948396
|
|
SHARAVVA JIGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8265
|
8265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223725
|
223725
|
|
|
|
|
|
|
|