|
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-20-003-020-002/909
(KYADIGUPPA)
|
1520003020NRG24290120241330479
|
29/01/2024
|
Anil
|
1520003020WL022592
|
Anil
|
00225
|
KARB0000412
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2143029252
|
|
ANIL RATHODA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2037
|
2037
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-020-002/10137
(KYADIGUPPA)
|
1520003020NRG24290120241330420
|
29/01/2024
|
MYLARAPPA
|
1520003020WL022592
|
MYLARAPPA
|
00415
|
SBIN0017863
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2143029253
|
|
MAILARAPPA
|
CANARA BANK(508532)
|
|
3
|
KUSHTAGI
|
KN-20-003-020-002/909
(KYADIGUPPA)
|
1520003020NRG24290120241330480
|
29/01/2024
|
Kumara
|
1520003020WL022592
|
Kumara
|
00415
|
SBIN0017863
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2143029251
|
|
MR KUMARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4278
|
4278
|
|
|
|
|
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-020-002/10153
(KYADIGUPPA)
|
1520003020NRG24290120241330421
|
29/01/2024
|
MANJULA
|
1520003020WL022592
|
MANJULA
|
00652
|
PKGB0010600
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2143029241
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-020-002/1052
(KYADIGUPPA)
|
1520003020NRG24290120241330422
|
29/01/2024
|
DEVAMMA B METI
|
1520003020WL022592
|
DEVAMMA B METI
|
00652
|
PKGB0010600
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2143029245
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUSHTAGI
|
KN-20-003-020-002/1077
(KYADIGUPPA)
|
1520003020NRG24290120241330423
|
29/01/2024
|
SANGAPPA L RATHOD
|
1520003020WL022592
|
SANGAPPA L RATHOD
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2143029190
|
|
SANGAPPA LACHAMAPPA LAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-020-002/1077
(KYADIGUPPA)
|
1520003020NRG24290120241330424
|
29/01/2024
|
SHANTAVVA S RATHOD
|
1520003020WL022592
|
SHANTAVVA S RATHOD
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2143029217
|
|
SHANTAVVA WO SANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUSHTAGI
|
KN-20-003-020-002/1078
(KYADIGUPPA)
|
1520003020NRG24290120241330425
|
29/01/2024
|
KRISHNAPPA
|
1520003020WL022592
|
KRISHNAPPA
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2143029215
|
|
KRISHNAPPA SO SHANMUKHAPPA RATHOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-020-002/1087
(KYADIGUPPA)
|
1520003020NRG24290120241330427
|
29/01/2024
|
MANAVVA M RATHOD
|
1520003020WL022592
|
MANAVVA M RATHOD
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2143029186
|
|
MANAVVA RATHOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-020-002/1087
(KYADIGUPPA)
|
1520003020NRG24290120241330428
|
29/01/2024
|
MUDIYAPPA H RATHOD
|
1520003020WL022592
|
MUDIYAPPA H RATHOD
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2143029203
|
|
MUDIYAPPA LAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KUSHTAGI
|
KN-20-003-020-002/1122
(KYADIGUPPA)
|
1520003020NRG24290120241330429
|
29/01/2024
|
MALLAMMA
|
1520003020WL022592
|
MALLAMMA
|
00652
|
PKGB0010600
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2143029243
|
|
MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUSHTAGI
|
KN-20-003-020-002/1405
(KYADIGUPPA)
|
1520003020NRG24290120241330431
|
29/01/2024
|
Hanamakka
|
1520003020WL022592
|
Hanamakka
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2143029250
|
|
HANAMAKKA METI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KUSHTAGI
|
KN-20-003-020-002/1405
(KYADIGUPPA)
|
1520003020NRG24290120241330430
|
29/01/2024
|
PARVATEVVA D METI
|
1520003020WL022592
|
PARVATEVVA D METI
|
00652
|
PKGB0010600
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2143029221
|
|
MR PARVATAVVA PARVATAVVA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUSHTAGI
|
KN-20-003-020-002/1479
(KYADIGUPPA)
|
1520003020NRG24290120241330433
|
29/01/2024
|
KAMALAKSHI METI
|
1520003020WL022592
|
KAMALAKSHI METI
|
00652
|
PKGB0010600
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2143029230
|
|
MRS KAMALAKSHI KAMALAKSHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUSHTAGI
|
KN-20-003-020-002/1479
(KYADIGUPPA)
|
1520003020NRG24290120241330432
|
29/01/2024
|
xxxx
|
1520003020WL022592
|
xxxx
|
00652
|
PKGB0010600
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2143029231
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KUSHTAGI
|
KN-20-003-020-002/1711
(KYADIGUPPA)
|
1520003020NRG24290120241330434
|
29/01/2024
|
CHANDRASHEKHAR H GHATNUR
|
1520003020WL022592
|
CHANDRASHEKHAR H GHATNUR
|
00652
|
PKGB0010600
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2143029223
|
|
CHANDRASHEKHAR KATNUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KUSHTAGI
|
KN-20-003-020-002/1732
(KYADIGUPPA)
|
1520003020NRG24290120241330436
|
29/01/2024
|
Prema
|
1520003020WL022592
|
Prema
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2143029248
|
|
PREMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KUSHTAGI
|
KN-20-003-020-002/1732
(KYADIGUPPA)
|
1520003020NRG24290120241330435
|
29/01/2024
|
RENAVVA CHAVVAN
|
1520003020WL022592
|
RENAVVA CHAVVAN
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2143029224
|
|
RENAVVA JABANNA CHAVHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KUSHTAGI
|
KN-20-003-020-002/1735
(KYADIGUPPA)
|
1520003020NRG24290120241330437
|
29/01/2024
|
Ningappa
|
1520003020WL022592
|
Ningappa
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2143029246
|
|
NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
KUSHTAGI
|
KN-20-003-020-002/1868
(KYADIGUPPA)
|
1520003020NRG24290120241330438
|
29/01/2024
|
DYAMAVVA P TALAWAR
|
1520003020WL022592
|
DYAMAVVA P TALAWAR
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2143029211
|
|
DYAMAVVA WO PARASAPPA NAYAK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KUSHTAGI
|
KN-20-003-020-002/2147
(KYADIGUPPA)
|
1520003020NRG24290120241330441
|
29/01/2024
|
ANAND CHAVHAN
|
1520003020WL022592
|
ANAND CHAVHAN
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2143029236
|
|
ANAND SO MUTTANNA CHAVAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KUSHTAGI
|
KN-20-003-020-002/2147
(KYADIGUPPA)
|
1520003020NRG24290120241330439
|
29/01/2024
|
NILAVVA
|
1520003020WL022592
|
NILAVVA
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2143029207
|
|
NILAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KUSHTAGI
|
KN-20-003-020-002/2147
(KYADIGUPPA)
|
1520003020NRG24290120241330440
|
29/01/2024
|
RAVI CHAVHAN
|
1520003020WL022592
|
RAVI CHAVHAN
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2143029235
|
|
RAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KUSHTAGI
|
KN-20-003-020-002/2147
(KYADIGUPPA)
|
1520003020NRG24290120241330443
|
29/01/2024
|
Shruti Chavvan
|
1520003020WL022592
|
Shruti Chavvan
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2143029212
|
|
SHRUTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KUSHTAGI
|
KN-20-003-020-002/2147
(KYADIGUPPA)
|
1520003020NRG24290120241330442
|
29/01/2024
|
YASHODA A CHAVVAN
|
1520003020WL022592
|
YASHODA A CHAVVAN
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2143029238
|
|
YASHODA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KUSHTAGI
|
KN-20-003-020-002/2214
(KYADIGUPPA)
|
1520003020NRG24290120241330444
|
29/01/2024
|
SHIVAPUTRAVVA
|
1520003020WL022592
|
SHIVAPUTRAVVA
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2143029237
|
|
SHIVAPUTRAVVA WO RAVI RATHOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
KUSHTAGI
|
KN-20-003-020-002/6292
(KYADIGUPPA)
|
1520003020NRG24290120241330446
|
29/01/2024
|
jayshree meti
|
1520003020WL022592
|
jayshree meti
|
00652
|
PKGB0010600
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2143029200
|
|
JAYASREE WO MAHANTESHA METI GONDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KUSHTAGI
|
KN-20-003-020-002/6292
(KYADIGUPPA)
|
1520003020NRG24290120241330445
|
29/01/2024
|
mahantesh meti
|
1520003020WL022592
|
mahantesh meti
|
00652
|
PKGB0010600
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2143029227
|
|
Mahantesh .
|
IDFC BANK LIMITED(608117)
|
|
29
|
KUSHTAGI
|
KN-20-003-020-002/6298
(KYADIGUPPA)
|
1520003020NRG24290120241330448
|
29/01/2024
|
LAXMIBAI
|
1520003020WL022592
|
LAXMIBAI
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2143029239
|
|
LAXMAVVA CHAVHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KUSHTAGI
|
KN-20-003-020-002/6298
(KYADIGUPPA)
|
1520003020NRG24290120241330447
|
29/01/2024
|
viresh
|
1520003020WL022592
|
viresh
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2143029240
|
|
VIRESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KUSHTAGI
|
KN-20-003-020-002/6317
(KYADIGUPPA)
|
1520003020NRG24290120241330449
|
29/01/2024
|
NIGAPPA METI
|
1520003020WL022592
|
NIGAPPA METI
|
00652
|
PKGB0010600
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2143029201
|
|
NINGAPPA METI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KUSHTAGI
|
KN-20-003-020-002/6317
(KYADIGUPPA)
|
1520003020NRG24290120241330450
|
29/01/2024
|
PUSPA METI
|
1520003020WL022592
|
PUSPA METI
|
00652
|
PKGB0010600
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2143029202
|
|
PUSHPA SANGANABASAPPA PUNJI
|
UNION BANK OF INDIA(508500)
|
|
33
|
KUSHTAGI
|
KN-20-003-020-002/6357
(KYADIGUPPA)
|
1520003020NRG24290120241330452
|
29/01/2024
|
GANGAMMA
|
1520003020WL022592
|
GANGAMMA
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2143029233
|
|
GANGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
KUSHTAGI
|
KN-20-003-020-002/6357
(KYADIGUPPA)
|
1520003020NRG24290120241330451
|
29/01/2024
|
SOMALEPPA
|
1520003020WL022592
|
SOMALEPPA
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2143029234
|
|
SOMALEPPA SO LIMBANNA CHAVAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KUSHTAGI
|
KN-20-003-020-002/6390
(KYADIGUPPA)
|
1520003020NRG24290120241330454
|
29/01/2024
|
SAKKUBAI
|
1520003020WL022592
|
SAKKUBAI
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2143029204
|
|
SAKKUBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KUSHTAGI
|
KN-20-003-020-002/6390
(KYADIGUPPA)
|
1520003020NRG24290120241330453
|
29/01/2024
|
SHANKRAPPA
|
1520003020WL022592
|
SHANKRAPPA
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2143029226
|
|
SHANKRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
KUSHTAGI
|
KN-20-003-020-002/6393
(KYADIGUPPA)
|
1520003020NRG24290120241330455
|
29/01/2024
|
CHANAPPA
|
1520003020WL022592
|
CHANAPPA
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2143029206
|
|
CHANNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
KUSHTAGI
|
KN-20-003-020-002/6393
(KYADIGUPPA)
|
1520003020NRG24290120241330456
|
29/01/2024
|
SHANTHAVVA
|
1520003020WL022592
|
SHANTHAVVA
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2143029232
|
|
SHANTHAVVA RATHOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
KUSHTAGI
|
KN-20-003-020-002/6527
(KYADIGUPPA)
|
1520003020NRG24290120241330457
|
29/01/2024
|
CHANDRAKAL
|
1520003020WL022592
|
CHANDRAKAL
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2143029210
|
|
CHANDRAKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KUSHTAGI
|
KN-20-003-020-002/6527
(KYADIGUPPA)
|
1520003020NRG24290120241330458
|
29/01/2024
|
MANJUNATH LAMANI
|
1520003020WL022592
|
MANJUNATH LAMANI
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2143029247
|
|
MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KUSHTAGI
|
KN-20-003-020-002/760
(KYADIGUPPA)
|
1520003020NRG24290120241330459
|
29/01/2024
|
ANNAPURNA CHAVVAN
|
1520003020WL022592
|
ANNAPURNA CHAVVAN
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2143029225
|
|
ANNAPOORNA WO TAVAREPPA CHAVHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KUSHTAGI
|
KN-20-003-020-002/814-A
(KYADIGUPPA)
|
1520003020NRG24290120241330460
|
29/01/2024
|
HANUMANTH N METI
|
1520003020WL022592
|
HANUMANTH N METI
|
00652
|
PKGB0010600
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2143029242
|
|
MR HANAMANT N METI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUSHTAGI
|
KN-20-003-020-002/814-A
(KYADIGUPPA)
|
1520003020NRG24290120241330461
|
29/01/2024
|
SHARAMMA N METI
|
1520003020WL022592
|
SHARAMMA N METI
|
00652
|
PKGB0010600
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2143029222
|
|
SHARADAMMA WO NAGAPPA METI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KUSHTAGI
|
KN-20-003-020-002/817
(KYADIGUPPA)
|
1520003020NRG24290120241330462
|
29/01/2024
|
SHARANAMMA S METI
|
1520003020WL022592
|
SHARANAMMA S METI
|
00652
|
PKGB0010600
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2143029187
|
|
SHARANAMMA W/O SHARANAPPA METI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
45
|
KUSHTAGI
|
KN-20-003-020-002/827
(KYADIGUPPA)
|
1520003020NRG24290120241330463
|
29/01/2024
|
BASAPPA
|
1520003020WL022592
|
BASAPPA
|
00652
|
PKGB0010600
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2143029183
|
|
BASAPPA PARASAPPA GATANUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KUSHTAGI
|
KN-20-003-020-002/838
(KYADIGUPPA)
|
1520003020NRG24290120241330464
|
29/01/2024
|
Girijamma
|
1520003020WL022592
|
Girijamma
|
00652
|
PKGB0010600
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2143029181
|
|
GIRIJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KUSHTAGI
|
KN-20-003-020-002/843
(KYADIGUPPA)
|
1520003020NRG24290120241330465
|
29/01/2024
|
NARASAMMA Y HULASAGERI
|
1520003020WL022592
|
NARASAMMA Y HULASAGERI
|
00652
|
PKGB0010600
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2143029184
|
|
NARASAMMA YAMANAPPA KALAKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
KUSHTAGI
|
KN-20-003-020-002/844
(KYADIGUPPA)
|
1520003020NRG24290120241330466
|
29/01/2024
|
YAMANAPPA S TALAWAR
|
1520003020WL022592
|
YAMANAPPA S TALAWAR
|
00652
|
PKGB0010600
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2143029189
|
|
YAMANAPPA TALAWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KUSHTAGI
|
KN-20-003-020-002/857
(KYADIGUPPA)
|
1520003020NRG24290120241330467
|
29/01/2024
|
akshath
|
1520003020WL022592
|
akshath
|
00652
|
PKGB0010600
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2143029205
|
|
AKSHATA HALBANNAVARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KUSHTAGI
|
KN-20-003-020-002/859
(KYADIGUPPA)
|
1520003020NRG24290120241330468
|
29/01/2024
|
BASAPPA
|
1520003020WL022592
|
BASAPPA
|
00652
|
PKGB0010600
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2143029180
|
|
BASAPPA HUNAGUND
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KUSHTAGI
|
KN-20-003-020-002/859
(KYADIGUPPA)
|
1520003020NRG24290120241330469
|
29/01/2024
|
NIGAMMA
|
1520003020WL022592
|
NIGAMMA
|
00652
|
PKGB0010600
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2143029214
|
|
NINGAMMA WO BASAPPA HUNGUND
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
KUSHTAGI
|
KN-20-003-020-002/861
(KYADIGUPPA)
|
1520003020NRG24290120241330470
|
29/01/2024
|
SOMAPPA H TALAWAR
|
1520003020WL022592
|
SOMAPPA H TALAWAR
|
00652
|
PKGB0010600
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2143029229
|
|
SOMAPPA HANAMAPPA TALAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
KUSHTAGI
|
KN-20-003-020-002/867
(KYADIGUPPA)
|
1520003020NRG24290120241330471
|
29/01/2024
|
NEELAVVA H TALAWAR
|
1520003020WL022592
|
NEELAVVA H TALAWAR
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2143029191
|
|
NEELAMMA HANUMAPPA TALWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
KUSHTAGI
|
KN-20-003-020-002/874
(KYADIGUPPA)
|
1520003020NRG24290120241330472
|
29/01/2024
|
GOURAMMA
|
1520003020WL022592
|
GOURAMMA
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2143029213
|
|
GOURAMMA WO YAMANAPP INGALAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
KUSHTAGI
|
KN-20-003-020-002/883
(KYADIGUPPA)
|
1520003020NRG24290120241330473
|
29/01/2024
|
BASAVARAJ
|
1520003020WL022592
|
BASAVARAJ
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2143029179
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
KUSHTAGI
|
KN-20-003-020-002/892
(KYADIGUPPA)
|
1520003020NRG24290120241330474
|
29/01/2024
|
HANAMAPPA
|
1520003020WL022592
|
HANAMAPPA
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2143029182
|
|
HANAMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KUSHTAGI
|
KN-20-003-020-002/897
(KYADIGUPPA)
|
1520003020NRG24290120241330476
|
29/01/2024
|
KAMALAVVA V RATHOD
|
1520003020WL022592
|
KAMALAVVA V RATHOD
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2143029194
|
|
KAMALAMMA WO VEERESH RATHOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
KUSHTAGI
|
KN-20-003-020-002/897
(KYADIGUPPA)
|
1520003020NRG24290120241330475
|
29/01/2024
|
VEERESH P RATHOD
|
1520003020WL022592
|
VEERESH P RATHOD
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2143029196
|
|
VEERESH KUNAPPA RATHODA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
59
|
KUSHTAGI
|
KN-20-003-020-002/909
(KYADIGUPPA)
|
1520003020NRG24290120241330481
|
29/01/2024
|
Kaveri
|
1520003020WL022592
|
Kaveri
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2143029249
|
|
KAVERI RATHOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
KUSHTAGI
|
KN-20-003-020-002/909
(KYADIGUPPA)
|
1520003020NRG24290120241330477
|
29/01/2024
|
SAKRAVVA RATHOD
|
1520003020WL022592
|
SAKRAVVA RATHOD
|
00652
|
PKGB0010600
|
1746
|
1746
|
Processed
|
25/03/2024
|
|
2143029244
|
|
SAKRAVVA WO ERAPPA RATHOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
KUSHTAGI
|
KN-20-003-020-002/909
(KYADIGUPPA)
|
1520003020NRG24290120241330478
|
29/01/2024
|
VEERESHAPPA RATHOD
|
1520003020WL022592
|
VEERESHAPPA RATHOD
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2143029192
|
|
ERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
KUSHTAGI
|
KN-20-003-020-002/912
(KYADIGUPPA)
|
1520003020NRG24290120241330482
|
29/01/2024
|
husenappa
|
1520003020WL022592
|
husenappa
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2143029199
|
|
HUSEN RATHODA
|
ICICI BANK LTD(508534)
|
|
63
|
KUSHTAGI
|
KN-20-003-020-002/912
(KYADIGUPPA)
|
1520003020NRG24290120241330483
|
29/01/2024
|
muttavva
|
1520003020WL022592
|
muttavva
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2143029198
|
|
MUTTAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
KUSHTAGI
|
KN-20-003-020-002/913
(KYADIGUPPA)
|
1520003020NRG24290120241330484
|
29/01/2024
|
LAXMIBAI
|
1520003020WL022592
|
LAXMIBAI
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2143029208
|
|
LAXMIBAYI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
KUSHTAGI
|
KN-20-003-020-002/917
(KYADIGUPPA)
|
1520003020NRG24290120241330485
|
29/01/2024
|
KANTHAPPA K RATHOD
|
1520003020WL022592
|
KANTHAPPA K RATHOD
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2143029219
|
|
SHRIKANTAPPA SO POONAPPA TOTAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
KUSHTAGI
|
KN-20-003-020-002/917
(KYADIGUPPA)
|
1520003020NRG24290120241330486
|
29/01/2024
|
SHARAVVA K RATHOD
|
1520003020WL022592
|
SHARAVVA K RATHOD
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2143029218
|
|
SHARADA WO KANTAPPA RATHOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
KUSHTAGI
|
KN-20-003-020-002/922
(KYADIGUPPA)
|
1520003020NRG24290120241330487
|
29/01/2024
|
vijayalaxmi
|
1520003020WL022592
|
vijayalaxmi
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2143029216
|
|
VIJAYALAKSHMI BASAPPA RATHOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
KUSHTAGI
|
KN-20-003-020-002/923
(KYADIGUPPA)
|
1520003020NRG24290120241330488
|
29/01/2024
|
deepa
|
1520003020WL022592
|
deepa
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2143029197
|
|
DEEPA WO KRISHNAPPA RATHOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
KUSHTAGI
|
KN-20-003-020-002/930
(KYADIGUPPA)
|
1520003020NRG24290120241330489
|
29/01/2024
|
AMARESH K RATHOD
|
1520003020WL022592
|
AMARESH K RATHOD
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2143029195
|
|
AMARESHAPPA KHUNAPPA RATODA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
70
|
KUSHTAGI
|
KN-20-003-020-002/930
(KYADIGUPPA)
|
1520003020NRG24290120241330490
|
29/01/2024
|
ANASAVVA AMARESHAPPA
|
1520003020WL022592
|
ANASAVVA AMARESHAPPA
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2143029193
|
|
ANSAVVA WO AMARESHAPPA RATHOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
KUSHTAGI
|
KN-20-003-020-002/942
(KYADIGUPPA)
|
1520003020NRG24290120241330491
|
29/01/2024
|
MAHANTESH CHAVVAN
|
1520003020WL022592
|
MAHANTESH CHAVVAN
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2143029185
|
|
MHANTESHA CHAVAN VALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
KUSHTAGI
|
KN-20-003-020-002/942
(KYADIGUPPA)
|
1520003020NRG24290120241330492
|
29/01/2024
|
SANGEETHA M CHAVVAN
|
1520003020WL022592
|
SANGEETHA M CHAVVAN
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2143029220
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KUSHTAGI
|
KN-20-003-020-002/974
(KYADIGUPPA)
|
1520003020NRG24290120241330493
|
29/01/2024
|
CHANDAPPA CHAVVAN
|
1520003020WL022592
|
CHANDAPPA CHAVVAN
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2143029188
|
|
CHANDAPPA BHEMAPPA CHAVAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
KUSHTAGI
|
KN-20-003-020-002/975
(KYADIGUPPA)
|
1520003020NRG24290120241330494
|
29/01/2024
|
SHARANAPPA RATHOD
|
1520003020WL022592
|
SHARANAPPA RATHOD
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2143029178
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
KUSHTAGI
|
KN-20-003-020-002/976
(KYADIGUPPA)
|
1520003020NRG24290120241330495
|
29/01/2024
|
GOVRAVVA
|
1520003020WL022592
|
GOVRAVVA
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2143029228
|
|
GOWRAVVA WO MALLAPPA BUDIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150861
|
150861
|
|
|
|
|
|
|
|
|
76
|
KUSHTAGI
|
KN-20-003-020-002/1078
(KYADIGUPPA)
|
1520003020NRG24290120241330426
|
29/01/2024
|
LAKSHMAVVA K RATHOD
|
1520003020WL022592
|
LAKSHMAVVA K RATHOD
|
00652
|
PKGB0010715
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2143029209
|
|
LAKSHMAVVA WO KRISHNAPPA RATOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2037
|
2037
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159213
|
159213
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