|
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-20-003-028-004/102
(SANGANAL)
|
1520003028NRG24201020231139234
|
20/10/2023
|
RAMESH SHANKRAPPA
|
1520003028WL016013
|
RAMESH SHANKRAPPA
|
00415
|
SBIN0017863
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
8989215408
|
|
RAMESH MULLUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KUSHTAGI
|
KN-20-003-028-004/109
(SANGANAL)
|
1520003028NRG24201020231139235
|
20/10/2023
|
BASAMMA BYALAPPA
|
1520003028WL016013
|
BASAMMA BYALAPPA
|
00415
|
SBIN0017863
|
930
|
930
|
Processed
|
01/01/2024
|
|
8989215406
|
|
MRS BASAMMA BASAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSHTAGI
|
KN-20-003-028-004/109
(SANGANAL)
|
1520003028NRG24201020231139236
|
20/10/2023
|
BYALAPPA NIANGAPPA
|
1520003028WL016013
|
BYALAPPA NIANGAPPA
|
00415
|
SBIN0017863
|
930
|
930
|
Processed
|
01/01/2024
|
|
8989215405
|
|
MR BYALAPPA BYALAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSHTAGI
|
KN-20-003-028-004/118
(SANGANAL)
|
1520003028NRG24201020231139242
|
20/10/2023
|
YANAKAPPA SHANKRAPPA
|
1520003028WL016013
|
YANAKAPPA SHANKRAPPA
|
00415
|
SBIN0017863
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989215409
|
|
YANKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-028-004/148
(SANGANAL)
|
1520003028NRG24201020231139257
|
20/10/2023
|
HANAMANTA SOMAPPA
|
1520003028WL016013
|
HANAMANTA SOMAPPA
|
00415
|
SBIN0017863
|
930
|
930
|
Processed
|
01/01/2024
|
|
8989215407
|
|
HANAMANTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUSHTAGI
|
KN-20-003-028-004/270
(SANGANAL)
|
1520003028NRG24201020231139274
|
20/10/2023
|
DEVAMMA MANAPPA
|
1520003028WL016013
|
DEVAMMA MANAPPA
|
00415
|
SBIN0017863
|
4030
|
4030
|
Processed
|
01/01/2024
|
|
8989215398
|
|
MISS DEVAMMA OTAGERI MANAPPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSHTAGI
|
KN-20-003-028-004/316
(SANGANAL)
|
1520003028NRG24201020231139287
|
20/10/2023
|
Hamapamma Nagappa
|
1520003028WL016013
|
Hamapamma Nagappa
|
00415
|
SBIN0017863
|
930
|
930
|
Processed
|
01/01/2024
|
|
8989215400
|
|
HAMPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUSHTAGI
|
KN-20-003-028-004/343
(SANGANAL)
|
1520003028NRG24201020231139301
|
20/10/2023
|
HANMAPAMMA DURAGAPPA
|
1520003028WL016013
|
HANMAPAMMA DURAGAPPA
|
00415
|
SBIN0017863
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
8989215403
|
|
MRS HAMPAMMA DURUGAPPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUSHTAGI
|
KN-20-003-028-004/49
(SANGANAL)
|
1520003028NRG24201020231139327
|
20/10/2023
|
LAXMANNA RAMAPPA
|
1520003028WL016013
|
LAXMANNA RAMAPPA
|
00415
|
SBIN0017863
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989215402
|
|
MR LAXMANNA RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUSHTAGI
|
KN-20-003-028-004/49
(SANGANAL)
|
1520003028NRG24201020231139328
|
20/10/2023
|
MAJUNATH LAAMANNA
|
1520003028WL016013
|
MAJUNATH LAAMANNA
|
00415
|
SBIN0017863
|
930
|
930
|
Processed
|
01/01/2024
|
|
8989215401
|
|
MR MANJUNATTH LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUSHTAGI
|
KN-20-003-028-004/74
(SANGANAL)
|
1520003028NRG24201020231139348
|
20/10/2023
|
LAXAMAMMA SOMANNA
|
1520003028WL016013
|
LAXAMAMMA SOMANNA
|
00415
|
SBIN0017863
|
3100
|
3100
|
Processed
|
01/01/2024
|
|
8989215404
|
|
MRS LAXMAMMA SOMANNA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUSHTAGI
|
KN-20-003-028-004/75
(SANGANAL)
|
1520003028NRG24201020231139350
|
20/10/2023
|
PARAVATI KARIYAPPA
|
1520003028WL016013
|
PARAVATI KARIYAPPA
|
00415
|
SBIN0017863
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989215397
|
|
MRS PARVATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUSHTAGI
|
KN-20-003-028-004/87
(SANGANAL)
|
1520003028NRG24201020231139363
|
20/10/2023
|
LAXAMAMMA NAGAPPA
|
1520003028WL016013
|
LAXAMAMMA NAGAPPA
|
00415
|
SBIN0017863
|
930
|
930
|
Processed
|
01/01/2024
|
|
8989215399
|
|
MRS LAKSHMAMMA NAGANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28830
|
28830
|
|
|
|
|
|
|
|
|
14
|
KUSHTAGI
|
KN-20-003-028-004/462
(SANGANAL)
|
1520003028NRG24201020231139326
|
20/10/2023
|
Duragavva Bhagappa
|
1520003028WL016013
|
Duragavva Bhagappa
|
00415
|
SBIN0020214
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989215410
|
|
DURAGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4340
|
4340
|
|
|
|
|
|
|
|
|
15
|
KUSHTAGI
|
KN-20-003-028-004/233
(SANGANAL)
|
1520003028NRG24201020231139260
|
20/10/2023
|
DURAGAPPA
|
1520003028WL016013
|
DURAGAPPA
|
00652
|
PKGB0010715
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989215315
|
|
DURUGAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4340
|
4340
|
|
|
|
|
|
|
|
|
16
|
KUSHTAGI
|
KN-20-003-028-004/1
(SANGANAL)
|
1520003028NRG24201020231139233
|
20/10/2023
|
MARIYAMMA MARIYAPPA
|
1520003028WL016013
|
MARIYAMMA MARIYAPPA
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989215303
|
|
MARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KUSHTAGI
|
KN-20-003-028-004/1
(SANGANAL)
|
1520003028NRG24201020231139232
|
20/10/2023
|
MARIYAPPA SIDDAPPA
|
1520003028WL016013
|
MARIYAPPA SIDDAPPA
|
00652
|
PKGB0010836
|
4030
|
4030
|
Processed
|
01/01/2024
|
|
8989215293
|
|
MARIYANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
KUSHTAGI
|
KN-20-003-028-004/11
(SANGANAL)
|
1520003028NRG24201020231139238
|
20/10/2023
|
HANAMAVVA SOMANNA
|
1520003028WL016013
|
HANAMAVVA SOMANNA
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989215324
|
|
HANUMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KUSHTAGI
|
KN-20-003-028-004/11
(SANGANAL)
|
1520003028NRG24201020231139237
|
20/10/2023
|
SOMANNA PAMPANNA
|
1520003028WL016013
|
SOMANNA PAMPANNA
|
00652
|
PKGB0010836
|
3100
|
3100
|
Processed
|
01/01/2024
|
|
8989215323
|
|
SOMANNA MULLUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
KUSHTAGI
|
KN-20-003-028-004/115
(SANGANAL)
|
1520003028NRG24201020231139240
|
20/10/2023
|
PAMPANNA RAMANNA
|
1520003028WL016013
|
PAMPANNA RAMANNA
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989215301
|
|
PAMPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KUSHTAGI
|
KN-20-003-028-004/115
(SANGANAL)
|
1520003028NRG24201020231139239
|
20/10/2023
|
SHANKRAMMA PAMPANNA
|
1520003028WL016013
|
SHANKRAMMA PAMPANNA
|
00652
|
PKGB0010836
|
4030
|
4030
|
Processed
|
01/01/2024
|
|
8989215387
|
|
SHANKRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KUSHTAGI
|
KN-20-003-028-004/117
(SANGANAL)
|
1520003028NRG24201020231139241
|
20/10/2023
|
HANAMANTA SHANKRAPPA
|
1520003028WL016013
|
HANAMANTA SHANKRAPPA
|
00652
|
PKGB0010836
|
4030
|
4030
|
Processed
|
01/01/2024
|
|
8989215346
|
|
HANUMANTA MULLURU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KUSHTAGI
|
KN-20-003-028-004/119
(SANGANAL)
|
1520003028NRG24201020231139243
|
20/10/2023
|
HANAMESH SANNADURAGAPPA
|
1520003028WL016013
|
HANAMESH SANNADURAGAPPA
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989215385
|
|
HANUMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KUSHTAGI
|
KN-20-003-028-004/119
(SANGANAL)
|
1520003028NRG24201020231139244
|
20/10/2023
|
HNMANTI HNMESH
|
1520003028WL016013
|
HNMANTI HNMESH
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989215386
|
|
HANUMATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KUSHTAGI
|
KN-20-003-028-004/120
(SANGANAL)
|
1520003028NRG24201020231139245
|
20/10/2023
|
HANAMAMMA MALLAYYA
|
1520003028WL016013
|
HANAMAMMA MALLAYYA
|
00652
|
PKGB0010836
|
930
|
930
|
Processed
|
01/01/2024
|
|
8989215380
|
|
HANAMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KUSHTAGI
|
KN-20-003-028-004/134
(SANGANAL)
|
1520003028NRG24201020231139246
|
20/10/2023
|
AMRUTA SOMANNA
|
1520003028WL016013
|
AMRUTA SOMANNA
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989215392
|
|
AMRUTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
KUSHTAGI
|
KN-20-003-028-004/134
(SANGANAL)
|
1520003028NRG24201020231139247
|
20/10/2023
|
SOMANNA BYALAPPA
|
1520003028WL016013
|
SOMANNA BYALAPPA
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989215384
|
|
SOMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KUSHTAGI
|
KN-20-003-028-004/1355
(SANGANAL)
|
1520003028NRG24201020231139249
|
20/10/2023
|
MALLAMMA YMNURAPPA
|
1520003028WL016013
|
MALLAMMA YMNURAPPA
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989215364
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KUSHTAGI
|
KN-20-003-028-004/1355
(SANGANAL)
|
1520003028NRG24201020231139248
|
20/10/2023
|
YAMANUARAPPA HANPAYYA
|
1520003028WL016013
|
YAMANUARAPPA HANPAYYA
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989215286
|
|
YAMANOORAPPA GADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KUSHTAGI
|
KN-20-003-028-004/136
(SANGANAL)
|
1520003028NRG24201020231139250
|
20/10/2023
|
MALLAMMA SANJIVAPPA
|
1520003028WL016013
|
MALLAMMA SANJIVAPPA
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989215393
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KUSHTAGI
|
KN-20-003-028-004/136
(SANGANAL)
|
1520003028NRG24201020231139251
|
20/10/2023
|
SANJIAVAPPA SOMAPPA
|
1520003028WL016013
|
SANJIAVAPPA SOMAPPA
|
00652
|
PKGB0010836
|
3720
|
3720
|
Processed
|
01/01/2024
|
|
8989215350
|
|
SANJEEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KUSHTAGI
|
KN-20-003-028-004/1361
(SANGANAL)
|
1520003028NRG24201020231139252
|
20/10/2023
|
KARIYAPPA
|
1520003028WL016013
|
KARIYAPPA
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989215333
|
|
KARIYAPPA SO BASAPPA HUGGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KUSHTAGI
|
KN-20-003-028-004/1361
(SANGANAL)
|
1520003028NRG24201020231139253
|
20/10/2023
|
LAXAMAMMA KARIYAPPA
|
1520003028WL016013
|
LAXAMAMMA KARIYAPPA
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989215362
|
|
LAXMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
KUSHTAGI
|
KN-20-003-028-004/1367
(SANGANAL)
|
1520003028NRG24201020231139255
|
20/10/2023
|
CHANDRASHEKAR SOMAPPA
|
1520003028WL016013
|
CHANDRASHEKAR SOMAPPA
|
00652
|
PKGB0010836
|
3720
|
3720
|
Processed
|
01/01/2024
|
|
8989215345
|
|
CHANDRASHEKHAR SO SOMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KUSHTAGI
|
KN-20-003-028-004/1367
(SANGANAL)
|
1520003028NRG24201020231139254
|
20/10/2023
|
DURAGAVVA BIMANNA
|
1520003028WL016013
|
DURAGAVVA BIMANNA
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989215294
|
|
DURAGAVVA B MULLURA
|
GENERAL POST OFFICE(607245)
|
|
36
|
KUSHTAGI
|
KN-20-003-028-004/138
(SANGANAL)
|
1520003028NRG24201020231139256
|
20/10/2023
|
YAMANABI LALASAB
|
1520003028WL016013
|
YAMANABI LALASAB
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989215382
|
|
YAMANOORBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
KUSHTAGI
|
KN-20-003-028-004/228
(SANGANAL)
|
1520003028NRG24201020231139258
|
20/10/2023
|
BASAVARAJ SANNABALAPPA
|
1520003028WL016013
|
BASAVARAJ SANNABALAPPA
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989215326
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
KUSHTAGI
|
KN-20-003-028-004/228
(SANGANAL)
|
1520003028NRG24201020231139259
|
20/10/2023
|
PARAVATEMMA BASAVARAJ
|
1520003028WL016013
|
PARAVATEMMA BASAVARAJ
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989215352
|
|
PARVATEMMA WO BASAVARAJ MULLUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
KUSHTAGI
|
KN-20-003-028-004/233
(SANGANAL)
|
1520003028NRG24201020231139261
|
20/10/2023
|
KARIYAMMA DURAGAPPA
|
1520003028WL016013
|
KARIYAMMA DURAGAPPA
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989215306
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KUSHTAGI
|
KN-20-003-028-004/243
(SANGANAL)
|
1520003028NRG24201020231139262
|
20/10/2023
|
SHARANABASAV
|
1520003028WL016013
|
SHARANABASAV
|
00652
|
PKGB0010836
|
4030
|
4030
|
Processed
|
01/01/2024
|
|
8989215310
|
|
SHARANABASAVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KUSHTAGI
|
KN-20-003-028-004/245
(SANGANAL)
|
1520003028NRG24201020231139264
|
20/10/2023
|
SANGAMMA
|
1520003028WL016013
|
SANGAMMA
|
00652
|
PKGB0010836
|
4030
|
4030
|
Processed
|
01/01/2024
|
|
8989215308
|
|
SANGAMMA WO THIMMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KUSHTAGI
|
KN-20-003-028-004/245
(SANGANAL)
|
1520003028NRG24201020231139263
|
20/10/2023
|
THIMMANNA NAYAK
|
1520003028WL016013
|
THIMMANNA NAYAK
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989215299
|
|
TIMMANNA TALAVAR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
43
|
KUSHTAGI
|
KN-20-003-028-004/248
(SANGANAL)
|
1520003028NRG24201020231139266
|
20/10/2023
|
HOLIYAMMA MANAPPA
|
1520003028WL016013
|
HOLIYAMMA MANAPPA
|
00652
|
PKGB0010836
|
3410
|
3410
|
Processed
|
01/01/2024
|
|
8989215381
|
|
KARI HOLIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KUSHTAGI
|
KN-20-003-028-004/248
(SANGANAL)
|
1520003028NRG24201020231139265
|
20/10/2023
|
MANAPPA YAMANAPPA
|
1520003028WL016013
|
MANAPPA YAMANAPPA
|
00652
|
PKGB0010836
|
2790
|
2790
|
Processed
|
01/01/2024
|
|
8989215340
|
|
MANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KUSHTAGI
|
KN-20-003-028-004/250
(SANGANAL)
|
1520003028NRG24201020231139268
|
20/10/2023
|
BALAPPA ERAPPA PILAGERA
|
1520003028WL016013
|
BALAPPA ERAPPA PILAGERA
|
00652
|
PKGB0010836
|
1240
|
1240
|
Processed
|
01/01/2024
|
|
8989215305
|
|
BALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KUSHTAGI
|
KN-20-003-028-004/250
(SANGANAL)
|
1520003028NRG24201020231139267
|
20/10/2023
|
ERAPPA BALAPPA
|
1520003028WL016013
|
ERAPPA BALAPPA
|
00652
|
PKGB0010836
|
1240
|
1240
|
Processed
|
01/01/2024
|
|
8989215357
|
|
IRAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
KUSHTAGI
|
KN-20-003-028-004/252
(SANGANAL)
|
1520003028NRG24201020231139269
|
20/10/2023
|
LAXAMAMMA
|
1520003028WL016013
|
LAXAMAMMA
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989215311
|
|
LAKASHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
KUSHTAGI
|
KN-20-003-028-004/252
(SANGANAL)
|
1520003028NRG24201020231139270
|
20/10/2023
|
YANKOB
|
1520003028WL016013
|
YANKOB
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989215279
|
|
VENKOB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KUSHTAGI
|
KN-20-003-028-004/255
(SANGANAL)
|
1520003028NRG24201020231139271
|
20/10/2023
|
DURAGAPPA YANKAPPA GADDI
|
1520003028WL016013
|
DURAGAPPA YANKAPPA GADDI
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989215375
|
|
DURAGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KUSHTAGI
|
KN-20-003-028-004/26
(SANGANAL)
|
1520003028NRG24201020231139273
|
20/10/2023
|
HANAMANTHAPPA SANNABIMAPPA
|
1520003028WL016013
|
HANAMANTHAPPA SANNABIMAPPA
|
00652
|
PKGB0010836
|
4030
|
4030
|
Processed
|
01/01/2024
|
|
8989215389
|
|
HANAMANTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KUSHTAGI
|
KN-20-003-028-004/26
(SANGANAL)
|
1520003028NRG24201020231139272
|
20/10/2023
|
RAMAMMA hanamappa
|
1520003028WL016013
|
RAMAMMA hanamappa
|
00652
|
PKGB0010836
|
3720
|
3720
|
Processed
|
01/01/2024
|
|
8989215312
|
|
RAMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
KUSHTAGI
|
KN-20-003-028-004/270
(SANGANAL)
|
1520003028NRG24201020231139275
|
20/10/2023
|
MANAPPA HANAMAPPA
|
1520003028WL016013
|
MANAPPA HANAMAPPA
|
00652
|
PKGB0010836
|
4030
|
4030
|
Processed
|
01/01/2024
|
|
8989215321
|
|
MANAPPA OTHAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
KUSHTAGI
|
KN-20-003-028-004/271
(SANGANAL)
|
1520003028NRG24201020231139277
|
20/10/2023
|
LAXAMIDEVI DURAGAPPA
|
1520003028WL016013
|
LAXAMIDEVI DURAGAPPA
|
00652
|
PKGB0010836
|
4030
|
4030
|
Processed
|
01/01/2024
|
|
8989215374
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
KUSHTAGI
|
KN-20-003-028-004/271
(SANGANAL)
|
1520003028NRG24201020231139276
|
20/10/2023
|
SOMANNA JANBANNA
|
1520003028WL016013
|
SOMANNA JANBANNA
|
00652
|
PKGB0010836
|
4030
|
4030
|
Processed
|
01/01/2024
|
|
8989215289
|
|
SOMAPPA JALIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
KUSHTAGI
|
KN-20-003-028-004/272
(SANGANAL)
|
1520003028NRG24201020231139278
|
20/10/2023
|
DYAMANNA HANAMANTA GURIKAR
|
1520003028WL016013
|
DYAMANNA HANAMANTA GURIKAR
|
00652
|
PKGB0010836
|
3720
|
3720
|
Processed
|
01/01/2024
|
|
8989215298
|
|
DYAMANNA GURIKAR PURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
KUSHTAGI
|
KN-20-003-028-004/272
(SANGANAL)
|
1520003028NRG24201020231139279
|
20/10/2023
|
SOMAMMA DYAMANNA
|
1520003028WL016013
|
SOMAMMA DYAMANNA
|
00652
|
PKGB0010836
|
4030
|
4030
|
Processed
|
01/01/2024
|
|
8989215343
|
|
SOMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
KUSHTAGI
|
KN-20-003-028-004/281
(SANGANAL)
|
1520003028NRG24201020231139280
|
20/10/2023
|
DURAGAVVA NIANGAPPA
|
1520003028WL016013
|
DURAGAVVA NIANGAPPA
|
00652
|
PKGB0010836
|
4030
|
4030
|
Processed
|
01/01/2024
|
|
8989215335
|
|
DURGAMMA WO NINGAPPA MULLUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
KUSHTAGI
|
KN-20-003-028-004/305
(SANGANAL)
|
1520003028NRG24201020231139282
|
20/10/2023
|
BYALAMMA DEVAPPA
|
1520003028WL016013
|
BYALAMMA DEVAPPA
|
00652
|
PKGB0010836
|
3720
|
3720
|
Processed
|
01/01/2024
|
|
8989215358
|
|
BYALAMMA WO DEVAPPA METI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
KUSHTAGI
|
KN-20-003-028-004/305
(SANGANAL)
|
1520003028NRG24201020231139281
|
20/10/2023
|
Devappa Ningappa
|
1520003028WL016013
|
Devappa Ningappa
|
00652
|
PKGB0010836
|
3720
|
3720
|
Processed
|
01/01/2024
|
|
8989215320
|
|
DEVAPPA SO NINGAPPA METI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
KUSHTAGI
|
KN-20-003-028-004/310
(SANGANAL)
|
1520003028NRG24201020231139284
|
20/10/2023
|
GYANAMMA HANAMANTHA
|
1520003028WL016013
|
GYANAMMA HANAMANTHA
|
00652
|
PKGB0010836
|
930
|
930
|
Processed
|
01/01/2024
|
|
8989215378
|
|
GYANAMMA WO HANUMANTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
KUSHTAGI
|
KN-20-003-028-004/310
(SANGANAL)
|
1520003028NRG24201020231139283
|
20/10/2023
|
HANAMANTAPPA DURAGAPPA
|
1520003028WL016013
|
HANAMANTAPPA DURAGAPPA
|
00652
|
PKGB0010836
|
930
|
930
|
Processed
|
01/01/2024
|
|
8989215332
|
|
HANAMANTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
KUSHTAGI
|
KN-20-003-028-004/314
(SANGANAL)
|
1520003028NRG24201020231139285
|
20/10/2023
|
SHARANAPPA YAMANAPPA
|
1520003028WL016013
|
SHARANAPPA YAMANAPPA
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989215314
|
|
SHARANAPPA SO YAMANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
KUSHTAGI
|
KN-20-003-028-004/316
(SANGANAL)
|
1520003028NRG24201020231139286
|
20/10/2023
|
NAGAPPA RAMACHANDRAPPA
|
1520003028WL016013
|
NAGAPPA RAMACHANDRAPPA
|
00652
|
PKGB0010836
|
930
|
930
|
Processed
|
01/01/2024
|
|
8989215327
|
|
MR NAGAPPA RAMACHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUSHTAGI
|
KN-20-003-028-004/317
(SANGANAL)
|
1520003028NRG24201020231139289
|
20/10/2023
|
MALLAMMA SOMAPPA
|
1520003028WL016013
|
MALLAMMA SOMAPPA
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989215278
|
|
Mallamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
KUSHTAGI
|
KN-20-003-028-004/317
(SANGANAL)
|
1520003028NRG24201020231139288
|
20/10/2023
|
SOMAPPA SIDDAPPA
|
1520003028WL016013
|
SOMAPPA SIDDAPPA
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989215353
|
|
SOMANTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
KUSHTAGI
|
KN-20-003-028-004/319
(SANGANAL)
|
1520003028NRG24201020231139291
|
20/10/2023
|
BASAMMA SOMANATH
|
1520003028WL016013
|
BASAMMA SOMANATH
|
00652
|
PKGB0010836
|
4030
|
4030
|
Processed
|
01/01/2024
|
|
8989215360
|
|
BASAMMA ALIAS LAXMI NEERALOOTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
KUSHTAGI
|
KN-20-003-028-004/319
(SANGANAL)
|
1520003028NRG24201020231139290
|
20/10/2023
|
SOMANATHA HANAMANTA
|
1520003028WL016013
|
SOMANATHA HANAMANTA
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989215284
|
|
SOMANATH NEERALUTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
KUSHTAGI
|
KN-20-003-028-004/322
(SANGANAL)
|
1520003028NRG24201020231139292
|
20/10/2023
|
Durugamma Neerlooti
|
1520003028WL016013
|
Durugamma Neerlooti
|
00652
|
PKGB0010836
|
3720
|
3720
|
Processed
|
01/01/2024
|
|
8989215283
|
|
DURUGAMMA
|
GENERAL POST OFFICE(607245)
|
|
69
|
KUSHTAGI
|
KN-20-003-028-004/322
(SANGANAL)
|
1520003028NRG24201020231139293
|
20/10/2023
|
YAMANURAPPA SHAKARALIANGA NIRLUTI
|
1520003028WL016013
|
YAMANURAPPA SHAKARALIANGA NIRLUTI
|
00652
|
PKGB0010836
|
3100
|
3100
|
Processed
|
01/01/2024
|
|
8989215325
|
|
YAMANOORAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
KUSHTAGI
|
KN-20-003-028-004/33
(SANGANAL)
|
1520003028NRG24201020231139295
|
20/10/2023
|
LAXAMAMMA
|
1520003028WL016013
|
LAXAMAMMA
|
00652
|
PKGB0010836
|
2790
|
2790
|
Processed
|
01/01/2024
|
|
8989215296
|
|
LAKSHMAVVA SHANKARLING NIRALUTI
|
UNION BANK OF INDIA(508500)
|
|
71
|
KUSHTAGI
|
KN-20-003-028-004/33
(SANGANAL)
|
1520003028NRG24201020231139294
|
20/10/2023
|
SHANKARLIANGAPPA
|
1520003028WL016013
|
SHANKARLIANGAPPA
|
00652
|
PKGB0010836
|
2790
|
2790
|
Processed
|
01/01/2024
|
|
8989215295
|
|
SHANKARA LINGAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
KUSHTAGI
|
KN-20-003-028-004/331
(SANGANAL)
|
1520003028NRG24201020231139296
|
20/10/2023
|
mariyanna
|
1520003028WL016013
|
mariyanna
|
00652
|
PKGB0010836
|
4030
|
4030
|
Processed
|
01/01/2024
|
|
8989215285
|
|
MARIYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
KUSHTAGI
|
KN-20-003-028-004/331
(SANGANAL)
|
1520003028NRG24201020231139297
|
20/10/2023
|
MEENAXI MARIYAPPA
|
1520003028WL016013
|
MEENAXI MARIYAPPA
|
00652
|
PKGB0010836
|
4030
|
4030
|
Processed
|
01/01/2024
|
|
8989215376
|
|
MEENAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
KUSHTAGI
|
KN-20-003-028-004/337
(SANGANAL)
|
1520003028NRG24201020231139298
|
20/10/2023
|
HIRAVVA HEMANNA
|
1520003028WL016013
|
HIRAVVA HEMANNA
|
00652
|
PKGB0010836
|
4030
|
4030
|
Processed
|
01/01/2024
|
|
8989215370
|
|
ERAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
KUSHTAGI
|
KN-20-003-028-004/337
(SANGANAL)
|
1520003028NRG24201020231139299
|
20/10/2023
|
MHALAPPA HEMANNA
|
1520003028WL016013
|
MHALAPPA HEMANNA
|
00652
|
PKGB0010836
|
4030
|
4030
|
Processed
|
01/01/2024
|
|
8989215391
|
|
MALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
KUSHTAGI
|
KN-20-003-028-004/343
(SANGANAL)
|
1520003028NRG24201020231139300
|
20/10/2023
|
DURAGAPPA SOMAPPA
|
1520003028WL016013
|
DURAGAPPA SOMAPPA
|
00652
|
PKGB0010836
|
1240
|
1240
|
Processed
|
01/01/2024
|
|
8989215328
|
|
MR DURAGAPPA SOMAPPA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUSHTAGI
|
KN-20-003-028-004/344
(SANGANAL)
|
1520003028NRG24201020231139302
|
20/10/2023
|
RENAKAMMA SOMANNA
|
1520003028WL016013
|
RENAKAMMA SOMANNA
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989215379
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
KUSHTAGI
|
KN-20-003-028-004/344
(SANGANAL)
|
1520003028NRG24201020231139303
|
20/10/2023
|
SOMANNA BIMANNA
|
1520003028WL016013
|
SOMANNA BIMANNA
|
00652
|
PKGB0010836
|
4030
|
4030
|
Processed
|
01/01/2024
|
|
8989215297
|
|
SOMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
KUSHTAGI
|
KN-20-003-028-004/357
(SANGANAL)
|
1520003028NRG24201020231139304
|
20/10/2023
|
yankamma Mullur
|
1520003028WL016013
|
yankamma Mullur
|
00652
|
PKGB0010836
|
930
|
930
|
Processed
|
01/01/2024
|
|
8989215282
|
|
MRS YANKAMMA LAXMANNA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUSHTAGI
|
KN-20-003-028-004/362
(SANGANAL)
|
1520003028NRG24201020231139306
|
20/10/2023
|
SANGAMMA SIDDAPPA
|
1520003028WL016013
|
SANGAMMA SIDDAPPA
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989215307
|
|
SANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
KUSHTAGI
|
KN-20-003-028-004/362
(SANGANAL)
|
1520003028NRG24201020231139305
|
20/10/2023
|
SIDDAPPA BALAPPA METI
|
1520003028WL016013
|
SIDDAPPA BALAPPA METI
|
00652
|
PKGB0010836
|
930
|
930
|
Processed
|
01/01/2024
|
|
8989215300
|
|
SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
KUSHTAGI
|
KN-20-003-028-004/364
(SANGANAL)
|
1520003028NRG24201020231139308
|
20/10/2023
|
MARIYAMMA SOMANNA
|
1520003028WL016013
|
MARIYAMMA SOMANNA
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989215338
|
|
MARIYAMMA WO SOMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
KUSHTAGI
|
KN-20-003-028-004/364
(SANGANAL)
|
1520003028NRG24201020231139307
|
20/10/2023
|
SOMAPPA NIANGAPPA
|
1520003028WL016013
|
SOMAPPA NIANGAPPA
|
00652
|
PKGB0010836
|
4030
|
4030
|
Processed
|
01/01/2024
|
|
8989215319
|
|
SOMANATHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
KUSHTAGI
|
KN-20-003-028-004/365
(SANGANAL)
|
1520003028NRG24201020231139310
|
20/10/2023
|
CHANNAMMA DURAGAPPA
|
1520003028WL016013
|
CHANNAMMA DURAGAPPA
|
00652
|
PKGB0010836
|
3100
|
3100
|
Processed
|
01/01/2024
|
|
8989215377
|
|
CHANNAMMA
|
GENERAL POST OFFICE(607245)
|
|
85
|
KUSHTAGI
|
KN-20-003-028-004/365
(SANGANAL)
|
1520003028NRG24201020231139309
|
20/10/2023
|
DURAGAPPA SANJIVAPPA
|
1520003028WL016013
|
DURAGAPPA SANJIVAPPA
|
00652
|
PKGB0010836
|
3410
|
3410
|
Processed
|
01/01/2024
|
|
8989215281
|
|
DURAGAPPA
|
GENERAL POST OFFICE(607245)
|
|
86
|
KUSHTAGI
|
KN-20-003-028-004/368
(SANGANAL)
|
1520003028NRG24201020231139312
|
20/10/2023
|
GANGAMMA TIMANNA
|
1520003028WL016013
|
GANGAMMA TIMANNA
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989215304
|
|
GANGAMMA MULLURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
KUSHTAGI
|
KN-20-003-028-004/368
(SANGANAL)
|
1520003028NRG24201020231139311
|
20/10/2023
|
THIMANNA SHYAMANNA
|
1520003028WL016013
|
THIMANNA SHYAMANNA
|
00652
|
PKGB0010836
|
4030
|
4030
|
Processed
|
01/01/2024
|
|
8989215318
|
|
TIMMANNA SO SHYAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
KUSHTAGI
|
KN-20-003-028-004/369
(SANGANAL)
|
1520003028NRG24201020231139314
|
20/10/2023
|
DEVAMMA
|
1520003028WL016013
|
DEVAMMA
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989215365
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
KUSHTAGI
|
KN-20-003-028-004/369
(SANGANAL)
|
1520003028NRG24201020231139313
|
20/10/2023
|
HANUMANTA
|
1520003028WL016013
|
HANUMANTA
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989215316
|
|
HANUMANTHAPPA SO HAMPAYYA GADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
KUSHTAGI
|
KN-20-003-028-004/372
(SANGANAL)
|
1520003028NRG24201020231139315
|
20/10/2023
|
ANBIKA HANAMANTA
|
1520003028WL016013
|
ANBIKA HANAMANTA
|
00652
|
PKGB0010836
|
4030
|
4030
|
Processed
|
01/01/2024
|
|
8989215359
|
|
AMBIKA WO HANAMANTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
KUSHTAGI
|
KN-20-003-028-004/372
(SANGANAL)
|
1520003028NRG24201020231139316
|
20/10/2023
|
HANAMANTA ERAPPA
|
1520003028WL016013
|
HANAMANTA ERAPPA
|
00652
|
PKGB0010836
|
3100
|
3100
|
Processed
|
01/01/2024
|
|
8989215394
|
|
HANAMANTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
KUSHTAGI
|
KN-20-003-028-004/373
(SANGANAL)
|
1520003028NRG24201020231139317
|
20/10/2023
|
SHARANAMMA SOMAPPA
|
1520003028WL016013
|
SHARANAMMA SOMAPPA
|
00652
|
PKGB0010836
|
4030
|
4030
|
Processed
|
01/01/2024
|
|
8989215322
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
KUSHTAGI
|
KN-20-003-028-004/38
(SANGANAL)
|
1520003028NRG24201020231139319
|
20/10/2023
|
GOURAMMA SOMAPPA
|
1520003028WL016013
|
GOURAMMA SOMAPPA
|
00652
|
PKGB0010836
|
3100
|
3100
|
Processed
|
01/01/2024
|
|
8989215390
|
|
GOURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
KUSHTAGI
|
KN-20-003-028-004/38
(SANGANAL)
|
1520003028NRG24201020231139318
|
20/10/2023
|
SOMAPPA BHAGAPPA
|
1520003028WL016013
|
SOMAPPA BHAGAPPA
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989215366
|
|
SOMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
KUSHTAGI
|
KN-20-003-028-004/397
(SANGANAL)
|
1520003028NRG24201020231139321
|
20/10/2023
|
CHOUDAMMA
|
1520003028WL016013
|
CHOUDAMMA
|
00652
|
PKGB0010836
|
4030
|
4030
|
Processed
|
01/01/2024
|
|
8989215369
|
|
CHOUDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
KUSHTAGI
|
KN-20-003-028-004/397
(SANGANAL)
|
1520003028NRG24201020231139320
|
20/10/2023
|
HUCHAPPA METI
|
1520003028WL016013
|
HUCHAPPA METI
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989215288
|
|
HUCHCHAPPA METI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
KUSHTAGI
|
KN-20-003-028-004/457
(SANGANAL)
|
1520003028NRG24201020231139322
|
20/10/2023
|
Sanna Hanamantha Iholyappa
|
1520003028WL016013
|
Sanna Hanamantha Iholyappa
|
00652
|
PKGB0010836
|
2170
|
2170
|
Processed
|
01/01/2024
|
|
8989215373
|
|
SANN HANAMANTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
KUSHTAGI
|
KN-20-003-028-004/457
(SANGANAL)
|
1520003028NRG24201020231139323
|
20/10/2023
|
Sudha Sanna Hanamantha
|
1520003028WL016013
|
Sudha Sanna Hanamantha
|
00652
|
PKGB0010836
|
930
|
930
|
Processed
|
01/01/2024
|
|
8989215349
|
|
SUDHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
KUSHTAGI
|
KN-20-003-028-004/458
(SANGANAL)
|
1520003028NRG24201020231139324
|
20/10/2023
|
Dyavamma
|
1520003028WL016013
|
Dyavamma
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989215368
|
|
MRS DYAVAMMA YAMANURAPPA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUSHTAGI
|
KN-20-003-028-004/458
(SANGANAL)
|
1520003028NRG24201020231139325
|
20/10/2023
|
Yamanoor Siddappa
|
1520003028WL016013
|
Yamanoor Siddappa
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989215367
|
|
YAMANOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
KUSHTAGI
|
KN-20-003-028-004/51
(SANGANAL)
|
1520003028NRG24201020231139330
|
20/10/2023
|
NAREGOUD
|
1520003028WL016013
|
NAREGOUD
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989215317
|
|
NAREGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
KUSHTAGI
|
KN-20-003-028-004/51
(SANGANAL)
|
1520003028NRG24201020231139329
|
20/10/2023
|
TIPAMMA NAREGOUD
|
1520003028WL016013
|
TIPAMMA NAREGOUD
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989215342
|
|
TIPPAMMA WO NAREGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
KUSHTAGI
|
KN-20-003-028-004/52
(SANGANAL)
|
1520003028NRG24201020231139332
|
20/10/2023
|
MAREMMA YANKOBA
|
1520003028WL016013
|
MAREMMA YANKOBA
|
00652
|
PKGB0010836
|
4030
|
4030
|
Processed
|
01/01/2024
|
|
8989215341
|
|
MARIYAMMA WO VENKOBA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
KUSHTAGI
|
KN-20-003-028-004/52
(SANGANAL)
|
1520003028NRG24201020231139331
|
20/10/2023
|
YANKOBA SOMAPPA
|
1520003028WL016013
|
YANKOBA SOMAPPA
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989215309
|
|
VENKOBA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
KUSHTAGI
|
KN-20-003-028-004/56
(SANGANAL)
|
1520003028NRG24201020231139333
|
20/10/2023
|
EMAMBI HUSENASAB
|
1520003028WL016013
|
EMAMBI HUSENASAB
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989215313
|
|
IMAMA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KUSHTAGI
|
KN-20-003-028-004/56
(SANGANAL)
|
1520003028NRG24201020231139334
|
20/10/2023
|
Rajabhaksha
|
1520003028WL016013
|
Rajabhaksha
|
00652
|
PKGB0010836
|
930
|
930
|
Processed
|
01/01/2024
|
|
8989215344
|
|
RAJABHAKSHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
KUSHTAGI
|
KN-20-003-028-004/58
(SANGANAL)
|
1520003028NRG24201020231139335
|
20/10/2023
|
gyanappa
|
1520003028WL016013
|
gyanappa
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989215280
|
|
GYANAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
KUSHTAGI
|
KN-20-003-028-004/58
(SANGANAL)
|
1520003028NRG24201020231139336
|
20/10/2023
|
SHARANAVVA GYANAPPA
|
1520003028WL016013
|
SHARANAVVA GYANAPPA
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989215354
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
KUSHTAGI
|
KN-20-003-028-004/62
(SANGANAL)
|
1520003028NRG24201020231139337
|
20/10/2023
|
MURATHEPPA HOGARANAL
|
1520003028WL016013
|
MURATHEPPA HOGARANAL
|
00652
|
PKGB0010836
|
1240
|
1240
|
Processed
|
01/01/2024
|
|
8989215292
|
|
MURTHEPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
KUSHTAGI
|
KN-20-003-028-004/62
(SANGANAL)
|
1520003028NRG24201020231139338
|
20/10/2023
|
YALAMMA MURATEPPA
|
1520003028WL016013
|
YALAMMA MURATEPPA
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989215361
|
|
YALLAMMA VAGARANAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
KUSHTAGI
|
KN-20-003-028-004/63
(SANGANAL)
|
1520003028NRG24201020231139339
|
20/10/2023
|
BALAPPA PUJAR
|
1520003028WL016013
|
BALAPPA PUJAR
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989215291
|
|
BALAPPA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
KUSHTAGI
|
KN-20-003-028-004/63
(SANGANAL)
|
1520003028NRG24201020231139340
|
20/10/2023
|
GANGAMMA BALAPPA
|
1520003028WL016013
|
GANGAMMA BALAPPA
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989215336
|
|
GANGAMMA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KUSHTAGI
|
KN-20-003-028-004/66
(SANGANAL)
|
1520003028NRG24201020231139342
|
20/10/2023
|
MUTANNA PAKIRAPPA MULURU
|
1520003028WL016013
|
MUTANNA PAKIRAPPA MULURU
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989215348
|
|
MUTTANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
KUSHTAGI
|
KN-20-003-028-004/66
(SANGANAL)
|
1520003028NRG24201020231139341
|
20/10/2023
|
SHIVAMMA PAKIRAPPA
|
1520003028WL016013
|
SHIVAMMA PAKIRAPPA
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989215290
|
|
SHIVAMMA MULLUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
KUSHTAGI
|
KN-20-003-028-004/72
(SANGANAL)
|
1520003028NRG24201020231139344
|
20/10/2023
|
LAXAMI SANJIVAPPA
|
1520003028WL016013
|
LAXAMI SANJIVAPPA
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989215302
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
KUSHTAGI
|
KN-20-003-028-004/72
(SANGANAL)
|
1520003028NRG24201020231139343
|
20/10/2023
|
SANJIVAPPA DURAGAPPA
|
1520003028WL016013
|
SANJIVAPPA DURAGAPPA
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989215339
|
|
MR SANJEVAPPA DURAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUSHTAGI
|
KN-20-003-028-004/73
(SANGANAL)
|
1520003028NRG24201020231139346
|
20/10/2023
|
DURAGAMMA DURAGAPPA
|
1520003028WL016013
|
DURAGAMMA DURAGAPPA
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989215363
|
|
DURAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
KUSHTAGI
|
KN-20-003-028-004/73
(SANGANAL)
|
1520003028NRG24201020231139345
|
20/10/2023
|
DURAGAPPA NINGAPPA
|
1520003028WL016013
|
DURAGAPPA NINGAPPA
|
00652
|
PKGB0010836
|
4030
|
4030
|
Processed
|
01/01/2024
|
|
8989215287
|
|
DURGAPPA METI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
KUSHTAGI
|
KN-20-003-028-004/74
(SANGANAL)
|
1520003028NRG24201020231139347
|
20/10/2023
|
SOMANATHA VIRUPANNA
|
1520003028WL016013
|
SOMANATHA VIRUPANNA
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989215331
|
|
SOMANATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
KUSHTAGI
|
KN-20-003-028-004/75
(SANGANAL)
|
1520003028NRG24201020231139349
|
20/10/2023
|
KARIYAPPA VIRUPANNA
|
1520003028WL016013
|
KARIYAPPA VIRUPANNA
|
00652
|
PKGB0010836
|
930
|
930
|
Processed
|
01/01/2024
|
|
8989215330
|
|
KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
KUSHTAGI
|
KN-20-003-028-004/79
(SANGANAL)
|
1520003028NRG24201020231139351
|
20/10/2023
|
DURAGAPPA BYALAPPA
|
1520003028WL016013
|
DURAGAPPA BYALAPPA
|
00652
|
PKGB0010836
|
1240
|
1240
|
Processed
|
01/01/2024
|
|
8989215329
|
|
DURAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
KUSHTAGI
|
KN-20-003-028-004/79
(SANGANAL)
|
1520003028NRG24201020231139352
|
20/10/2023
|
RATNAMMA DURAGAPPA
|
1520003028WL016013
|
RATNAMMA DURAGAPPA
|
00652
|
PKGB0010836
|
4030
|
4030
|
Processed
|
01/01/2024
|
|
8989215371
|
|
RATNAMMA METI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
KUSHTAGI
|
KN-20-003-028-004/82
(SANGANAL)
|
1520003028NRG24201020231139353
|
20/10/2023
|
HAMPAMMA HANAMANTH
|
1520003028WL016013
|
HAMPAMMA HANAMANTH
|
00652
|
PKGB0010836
|
4030
|
4030
|
Processed
|
01/01/2024
|
|
8989215372
|
|
HAMPAMMA GURIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
KUSHTAGI
|
KN-20-003-028-004/82
(SANGANAL)
|
1520003028NRG24201020231139354
|
20/10/2023
|
HANAMANTA RAMASWAMI
|
1520003028WL016013
|
HANAMANTA RAMASWAMI
|
00652
|
PKGB0010836
|
4030
|
4030
|
Processed
|
01/01/2024
|
|
8989215388
|
|
HANUMANTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
KUSHTAGI
|
KN-20-003-028-004/83
(SANGANAL)
|
1520003028NRG24201020231139357
|
20/10/2023
|
GOURAMMA VERESH
|
1520003028WL016013
|
GOURAMMA VERESH
|
00652
|
PKGB0010836
|
3720
|
3720
|
Processed
|
01/01/2024
|
|
8989215395
|
|
GOURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
KUSHTAGI
|
KN-20-003-028-004/83
(SANGANAL)
|
1520003028NRG24201020231139356
|
20/10/2023
|
VIRESHA NIANGAPPA
|
1520003028WL016013
|
VIRESHA NIANGAPPA
|
00652
|
PKGB0010836
|
4030
|
4030
|
Processed
|
01/01/2024
|
|
8989215334
|
|
MR VIRESH VIRESH
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUSHTAGI
|
KN-20-003-028-004/84
(SANGANAL)
|
1520003028NRG24201020231139359
|
20/10/2023
|
Nilamma
|
1520003028WL016013
|
Nilamma
|
00652
|
PKGB0010836
|
930
|
930
|
Processed
|
01/01/2024
|
|
8989215396
|
|
NEELAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
KUSHTAGI
|
KN-20-003-028-004/84
(SANGANAL)
|
1520003028NRG24201020231139358
|
20/10/2023
|
Yallalinga
|
1520003028WL016013
|
Yallalinga
|
00652
|
PKGB0010836
|
4030
|
4030
|
Processed
|
01/01/2024
|
|
8989215337
|
|
YALLALINGA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
KUSHTAGI
|
KN-20-003-028-004/86
(SANGANAL)
|
1520003028NRG24201020231139361
|
20/10/2023
|
LAXAMI NAGAPPA
|
1520003028WL016013
|
LAXAMI NAGAPPA
|
00652
|
PKGB0010836
|
930
|
930
|
Processed
|
01/01/2024
|
|
8989215355
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
KUSHTAGI
|
KN-20-003-028-004/86
(SANGANAL)
|
1520003028NRG24201020231139360
|
20/10/2023
|
NAGAPPA NIANGAPPA
|
1520003028WL016013
|
NAGAPPA NIANGAPPA
|
00652
|
PKGB0010836
|
930
|
930
|
Processed
|
01/01/2024
|
|
8989215351
|
|
NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
KUSHTAGI
|
KN-20-003-028-004/98
(SANGANAL)
|
1520003028NRG24201020231139364
|
20/10/2023
|
DURAGAMMA SOMAPPA
|
1520003028WL016013
|
DURAGAMMA SOMAPPA
|
00652
|
PKGB0010836
|
930
|
930
|
Processed
|
01/01/2024
|
|
8989215356
|
|
DURAGAVVA ALIAS DURAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
KUSHTAGI
|
KN-20-003-028-004/98
(SANGANAL)
|
1520003028NRG24201020231139365
|
20/10/2023
|
HANAMAMMA HANAMANTA
|
1520003028WL016013
|
HANAMAMMA HANAMANTA
|
00652
|
PKGB0010836
|
930
|
930
|
Processed
|
01/01/2024
|
|
8989215383
|
|
HANUMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
KUSHTAGI
|
KN-20-003-028-004/99
(SANGANAL)
|
1520003028NRG24201020231139366
|
20/10/2023
|
MANAJAPPA SOMANNA
|
1520003028WL016013
|
MANAJAPPA SOMANNA
|
00652
|
PKGB0010836
|
930
|
930
|
Processed
|
01/01/2024
|
|
8989215347
|
|
MANJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416640
|
416640
|
|
|
|
|
|
|
|
|
134
|
KUSHTAGI
|
KN-20-003-028-004/82
(SANGANAL)
|
1520003028NRG24201020231139355
|
20/10/2023
|
Basamma
|
1520003028WL016013
|
Basamma
|
00691
|
IPOS0000001
|
4030
|
4030
|
Processed
|
01/01/2024
|
|
8989215277
|
|
BASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4030
|
4030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
458180
|
458180
|
|
|
|
|
|
|
|