|
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-20-003-013-001/2370
(CHALAGERA)
|
1520003013NRG24250320241465258
|
25/03/2024
|
Parasuram
|
1520003013WL028326
|
Parasuram
|
00415
|
SBIN0017863
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3218727336
|
|
MR PARASHURAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUSHTAGI
|
KN-20-003-013-001/2415
(CHALAGERA)
|
1520003013NRG24250320241465263
|
25/03/2024
|
Pradeep
|
1520003013WL028326
|
Pradeep
|
00415
|
SBIN0017863
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3218727339
|
|
MR PRADEEP KUMAR BADIGER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-013-001/1309
(CHALAGERA)
|
1520003013NRG24250320241465192
|
25/03/2024
|
Prajwal
|
1520003013WL028326
|
Prajwal
|
00415
|
SBIN0020210
|
285
|
285
|
Processed
|
23/04/2024
|
|
3218727337
|
|
PRAJWAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUSHTAGI
|
KN-20-003-013-001/2011
(CHALAGERA)
|
1520003013NRG24250320241465239
|
25/03/2024
|
Prabhu
|
1520003013WL028326
|
Prabhu
|
00415
|
SBIN0020210
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3218727315
|
|
MR PRABHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSHTAGI
|
KN-20-003-013-001/2312
(CHALAGERA)
|
1520003013NRG24250320241465252
|
25/03/2024
|
Shantavva
|
1520003013WL028326
|
Shantavva
|
00415
|
SBIN0020210
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
3218727323
|
|
MISS SHANTHA HULAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
KUSHTAGI
|
KN-20-003-013-001/102
(CHALAGERA)
|
1520003013NRG24250320241465176
|
25/03/2024
|
Akkamahadevi
|
1520003013WL028326
|
Akkamahadevi
|
00652
|
PKGB0010567
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3218727280
|
|
AKKAMAHADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-013-001/1054
(CHALAGERA)
|
1520003013NRG24250320241465177
|
25/03/2024
|
vijayakumara udapirav kulakarani
|
1520003013WL028326
|
vijayakumara udapirav kulakarani
|
00652
|
PKGB0010567
|
570
|
570
|
Processed
|
23/04/2024
|
|
3218727236
|
|
VIJAYAKUMAR KULKARNI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUSHTAGI
|
KN-20-003-013-001/1056
(CHALAGERA)
|
1520003013NRG24250320241465178
|
25/03/2024
|
Huligemma
|
1520003013WL028326
|
Huligemma
|
00652
|
PKGB0010567
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218727340
|
|
MS HULIGAMMA PARASAPPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUSHTAGI
|
KN-20-003-013-001/1084
(CHALAGERA)
|
1520003013NRG24250320241465180
|
25/03/2024
|
Parasuram
|
1520003013WL028326
|
Parasuram
|
00652
|
PKGB0010567
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
3218727327
|
|
PARASHURAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-013-001/1147
(CHALAGERA)
|
1520003013NRG24250320241465181
|
25/03/2024
|
Basavaraj
|
1520003013WL028326
|
Basavaraj
|
00652
|
PKGB0010567
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218727278
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KUSHTAGI
|
KN-20-003-013-001/1153
(CHALAGERA)
|
1520003013NRG24250320241465183
|
25/03/2024
|
Gangamma
|
1520003013WL028326
|
Gangamma
|
00652
|
PKGB0010567
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218727328
|
|
GANGAMMA HIREMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KUSHTAGI
|
KN-20-003-013-001/1153
(CHALAGERA)
|
1520003013NRG24250320241465182
|
25/03/2024
|
Veerabhadrayya Padadayya
|
1520003013WL028326
|
Veerabhadrayya Padadayya
|
00652
|
PKGB0010567
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
3218727281
|
|
VEERABHADRAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KUSHTAGI
|
KN-20-003-013-001/1179
(CHALAGERA)
|
1520003013NRG24250320241465184
|
25/03/2024
|
Laxamappa
|
1520003013WL028326
|
Laxamappa
|
00652
|
PKGB0010567
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
3218727298
|
|
LAXMANA KATTIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KUSHTAGI
|
KN-20-003-013-001/1179
(CHALAGERA)
|
1520003013NRG24250320241465185
|
25/03/2024
|
Renuka
|
1520003013WL028326
|
Renuka
|
00652
|
PKGB0010567
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
3218727295
|
|
RENUKA KATTIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KUSHTAGI
|
KN-20-003-013-001/1180
(CHALAGERA)
|
1520003013NRG24250320241465186
|
25/03/2024
|
Hanamavva Siddappa
|
1520003013WL028326
|
Hanamavva Siddappa
|
00652
|
PKGB0010567
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
3218727254
|
|
HANAMAVVA SIDDAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KUSHTAGI
|
KN-20-003-013-001/1184
(CHALAGERA)
|
1520003013NRG24250320241465187
|
25/03/2024
|
Parasappa Siddappa Halema
|
1520003013WL028326
|
Parasappa Siddappa Halema
|
00652
|
PKGB0010567
|
570
|
570
|
Processed
|
23/04/2024
|
|
3218727257
|
|
PARASAPPA SIDDAPPA HALEMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KUSHTAGI
|
KN-20-003-013-001/1184
(CHALAGERA)
|
1520003013NRG24250320241465188
|
25/03/2024
|
Shantavva
|
1520003013WL028326
|
Shantavva
|
00652
|
PKGB0010567
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218727338
|
|
SHANTAVVA MADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KUSHTAGI
|
KN-20-003-013-001/1190
(CHALAGERA)
|
1520003013NRG24250320241465189
|
25/03/2024
|
Erappa Mallappa Kattimani
|
1520003013WL028326
|
Erappa Mallappa Kattimani
|
00652
|
PKGB0010567
|
570
|
570
|
Processed
|
23/04/2024
|
|
3218727252
|
|
ERAPPA KATTIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KUSHTAGI
|
KN-20-003-013-001/1190
(CHALAGERA)
|
1520003013NRG24250320241465190
|
25/03/2024
|
Sumangala
|
1520003013WL028326
|
Sumangala
|
00652
|
PKGB0010567
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3218727290
|
|
SUMANGALA KATTIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
KUSHTAGI
|
KN-20-003-013-001/1376
(CHALAGERA)
|
1520003013NRG24250320241465193
|
25/03/2024
|
Hanamanta
|
1520003013WL028326
|
Hanamanta
|
00652
|
PKGB0010567
|
285
|
285
|
Processed
|
23/04/2024
|
|
3218727330
|
|
HANAMANTA BANDIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KUSHTAGI
|
KN-20-003-013-001/1404
(CHALAGERA)
|
1520003013NRG24250320241465194
|
25/03/2024
|
Basappa Pkirappa Madara
|
1520003013WL028326
|
Basappa Pkirappa Madara
|
00652
|
PKGB0010567
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3218727227
|
|
BASAPPA MADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KUSHTAGI
|
KN-20-003-013-001/1404
(CHALAGERA)
|
1520003013NRG24250320241465195
|
25/03/2024
|
Hanamavva
|
1520003013WL028326
|
Hanamavva
|
00652
|
PKGB0010567
|
1425
|
1425
|
Processed
|
23/04/2024
|
|
3218727294
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KUSHTAGI
|
KN-20-003-013-001/1480
(CHALAGERA)
|
1520003013NRG24250320241465196
|
25/03/2024
|
Laxmavva
|
1520003013WL028326
|
Laxmavva
|
00652
|
PKGB0010567
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
3218727314
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KUSHTAGI
|
KN-20-003-013-001/1480
(CHALAGERA)
|
1520003013NRG24250320241465197
|
25/03/2024
|
Shivaraja
|
1520003013WL028326
|
Shivaraja
|
00652
|
PKGB0010567
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218727277
|
|
SHIVARAJ CHALAVADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KUSHTAGI
|
KN-20-003-013-001/1481
(CHALAGERA)
|
1520003013NRG24250320241465199
|
25/03/2024
|
P.K.kirti
|
1520003013WL028326
|
P.K.kirti
|
00652
|
PKGB0010567
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3218727324
|
|
KRITHI KANAKAPPA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KUSHTAGI
|
KN-20-003-013-001/1481
(CHALAGERA)
|
1520003013NRG24250320241465198
|
25/03/2024
|
Shivamma
|
1520003013WL028326
|
Shivamma
|
00652
|
PKGB0010567
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3218727223
|
|
SHIVAMMA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
KUSHTAGI
|
KN-20-003-013-001/1504
(CHALAGERA)
|
1520003013NRG24250320241465200
|
25/03/2024
|
SHARANAPPA
|
1520003013WL028326
|
SHARANAPPA
|
00652
|
PKGB0010567
|
1425
|
1425
|
Processed
|
23/04/2024
|
|
3218727235
|
|
MR SHARANAPPA S BARAKER
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUSHTAGI
|
KN-20-003-013-001/1504
(CHALAGERA)
|
1520003013NRG24250320241465201
|
25/03/2024
|
Yashoda
|
1520003013WL028326
|
Yashoda
|
00652
|
PKGB0010567
|
1425
|
1425
|
Processed
|
23/04/2024
|
|
3218727260
|
|
YASHODHA SHARANAPPA BARKER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KUSHTAGI
|
KN-20-003-013-001/1515
(CHALAGERA)
|
1520003013NRG24250320241465202
|
25/03/2024
|
Gouravva Yallappa
|
1520003013WL028326
|
Gouravva Yallappa
|
00652
|
PKGB0010567
|
570
|
570
|
Processed
|
23/04/2024
|
|
3218727234
|
|
GOURAVVA KATTIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KUSHTAGI
|
KN-20-003-013-001/1523
(CHALAGERA)
|
1520003013NRG24250320241465203
|
25/03/2024
|
Basavaraja Siddappa Harijana
|
1520003013WL028326
|
Basavaraja Siddappa Harijana
|
00652
|
PKGB0010567
|
570
|
570
|
Processed
|
23/04/2024
|
|
3218727264
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KUSHTAGI
|
KN-20-003-013-001/1523
(CHALAGERA)
|
1520003013NRG24250320241465204
|
25/03/2024
|
Dyamavva madar
|
1520003013WL028326
|
Dyamavva madar
|
00652
|
PKGB0010567
|
1425
|
1425
|
Processed
|
23/04/2024
|
|
3218727305
|
|
DYAMAVVA MADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KUSHTAGI
|
KN-20-003-013-001/1525
(CHALAGERA)
|
1520003013NRG24250320241465205
|
25/03/2024
|
Mahesha
|
1520003013WL028326
|
Mahesha
|
00652
|
PKGB0010567
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218727334
|
|
MAHESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KUSHTAGI
|
KN-20-003-013-001/1539
(CHALAGERA)
|
1520003013NRG24250320241465206
|
25/03/2024
|
Ningavva Somashekhara
|
1520003013WL028326
|
Ningavva Somashekhara
|
00652
|
PKGB0010567
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218727303
|
|
NINGAVVA MADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
KUSHTAGI
|
KN-20-003-013-001/1545
(CHALAGERA)
|
1520003013NRG24250320241465207
|
25/03/2024
|
Manjula
|
1520003013WL028326
|
Manjula
|
00652
|
PKGB0010567
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218727322
|
|
MANJULLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KUSHTAGI
|
KN-20-003-013-001/1553
(CHALAGERA)
|
1520003013NRG24250320241465210
|
25/03/2024
|
Gangavva
|
1520003013WL028326
|
Gangavva
|
00652
|
PKGB0010567
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3218727247
|
|
GANGAVVA HULLAPPA BADANAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KUSHTAGI
|
KN-20-003-013-001/1553
(CHALAGERA)
|
1520003013NRG24250320241465209
|
25/03/2024
|
Hullappa
|
1520003013WL028326
|
Hullappa
|
00652
|
PKGB0010567
|
285
|
285
|
Processed
|
23/04/2024
|
|
3218727299
|
|
HULLAPPA BADAMINALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
KUSHTAGI
|
KN-20-003-013-001/1557
(CHALAGERA)
|
1520003013NRG24250320241465211
|
25/03/2024
|
Jyoti
|
1520003013WL028326
|
Jyoti
|
00652
|
PKGB0010567
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218727248
|
|
Jyoti ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KUSHTAGI
|
KN-20-003-013-001/1604
(CHALAGERA)
|
1520003013NRG24250320241465214
|
25/03/2024
|
Akkamma
|
1520003013WL028326
|
Akkamma
|
00652
|
PKGB0010567
|
1425
|
1425
|
Processed
|
23/04/2024
|
|
3218727250
|
|
AKKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
KUSHTAGI
|
KN-20-003-013-001/1604
(CHALAGERA)
|
1520003013NRG24250320241465213
|
25/03/2024
|
Kalakappa Mallappa Gulagoudra
|
1520003013WL028326
|
Kalakappa Mallappa Gulagoudra
|
00652
|
PKGB0010567
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3218727229
|
|
KALAKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KUSHTAGI
|
KN-20-003-013-001/1605
(CHALAGERA)
|
1520003013NRG24250320241465215
|
25/03/2024
|
Muttavva
|
1520003013WL028326
|
Muttavva
|
00652
|
PKGB0010567
|
855
|
855
|
Processed
|
23/04/2024
|
|
3218727297
|
|
MUTTAVVA POJARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KUSHTAGI
|
KN-20-003-013-001/1606
(CHALAGERA)
|
1520003013NRG24250320241465216
|
25/03/2024
|
Yallappa Siddappa
|
1520003013WL028326
|
Yallappa Siddappa
|
00652
|
PKGB0010567
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
3218727296
|
|
YALLAPPA MADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KUSHTAGI
|
KN-20-003-013-001/1611
(CHALAGERA)
|
1520003013NRG24250320241465217
|
25/03/2024
|
Ratna Basalingappa Gongadasetter
|
1520003013WL028326
|
Ratna Basalingappa Gongadasetter
|
00652
|
PKGB0010567
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3218727293
|
|
RATNA BASALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KUSHTAGI
|
KN-20-003-013-001/1625
(CHALAGERA)
|
1520003013NRG24250320241465219
|
25/03/2024
|
Duaragavva Revappa Badeppanavra
|
1520003013WL028326
|
Duaragavva Revappa Badeppanavra
|
00652
|
PKGB0010567
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3218727289
|
|
DURGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KUSHTAGI
|
KN-20-003-013-001/1625
(CHALAGERA)
|
1520003013NRG24250320241465218
|
25/03/2024
|
Revappa Veerabhadrappa
|
1520003013WL028326
|
Revappa Veerabhadrappa
|
00652
|
PKGB0010567
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3218727291
|
|
REVAPPA BADEPPANAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KUSHTAGI
|
KN-20-003-013-001/1633
(CHALAGERA)
|
1520003013NRG24250320241465220
|
25/03/2024
|
Shailashree
|
1520003013WL028326
|
Shailashree
|
00652
|
PKGB0010567
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218727232
|
|
SHAILASHREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KUSHTAGI
|
KN-20-003-013-001/1746
(CHALAGERA)
|
1520003013NRG24250320241465222
|
25/03/2024
|
Annapurna
|
1520003013WL028326
|
Annapurna
|
00652
|
PKGB0010567
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218727300
|
|
ANNAPURNA KONAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KUSHTAGI
|
KN-20-003-013-001/1746
(CHALAGERA)
|
1520003013NRG24250320241465221
|
25/03/2024
|
Lokappa
|
1520003013WL028326
|
Lokappa
|
00652
|
PKGB0010567
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218727258
|
|
LOKAPPA HANAMAPPA KONAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
KUSHTAGI
|
KN-20-003-013-001/1776
(CHALAGERA)
|
1520003013NRG24250320241465223
|
25/03/2024
|
Parashuram Yallavva
|
1520003013WL028326
|
Parashuram Yallavva
|
00652
|
PKGB0010567
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3218727269
|
|
PARASHURAM CHALUVADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KUSHTAGI
|
KN-20-003-013-001/1776
(CHALAGERA)
|
1520003013NRG24250320241465224
|
25/03/2024
|
Yallavva Parahsurama
|
1520003013WL028326
|
Yallavva Parahsurama
|
00652
|
PKGB0010567
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218727272
|
|
YALLAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KUSHTAGI
|
KN-20-003-013-001/1789
(CHALAGERA)
|
1520003013NRG24250320241465225
|
25/03/2024
|
Jayavva
|
1520003013WL028326
|
Jayavva
|
00652
|
PKGB0010567
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3218727259
|
|
JAYAVVA MALLAYYA KALAKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KUSHTAGI
|
KN-20-003-013-001/1794
(CHALAGERA)
|
1520003013NRG24250320241465226
|
25/03/2024
|
Nagappa
|
1520003013WL028326
|
Nagappa
|
00652
|
PKGB0010567
|
1425
|
1425
|
Processed
|
23/04/2024
|
|
3218727311
|
|
NAGAPPA YALLAPPA VADDAR
|
UNION BANK OF INDIA(508500)
|
|
52
|
KUSHTAGI
|
KN-20-003-013-001/18
(CHALAGERA)
|
1520003013NRG24250320241465227
|
25/03/2024
|
Duragappa Timmanna Bhajntri
|
1520003013WL028326
|
Duragappa Timmanna Bhajntri
|
00652
|
PKGB0010567
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3218727266
|
|
DURUGAPPA TIMMANNA BAJANTRI
|
UNION BANK OF INDIA(508500)
|
|
53
|
KUSHTAGI
|
KN-20-003-013-001/1803
(CHALAGERA)
|
1520003013NRG24250320241465228
|
25/03/2024
|
Ningappa
|
1520003013WL028326
|
Ningappa
|
00652
|
PKGB0010567
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3218727275
|
|
MR NINGAPPA GANTEPPA MADAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUSHTAGI
|
KN-20-003-013-001/1803
(CHALAGERA)
|
1520003013NRG24250320241465229
|
25/03/2024
|
shivaputravva
|
1520003013WL028326
|
shivaputravva
|
00652
|
PKGB0010567
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3218727312
|
|
SHIVAPUTRAVVA WONINGAPPA MADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
KUSHTAGI
|
KN-20-003-013-001/1835
(CHALAGERA)
|
1520003013NRG24250320241465231
|
25/03/2024
|
Umesha chalavadi
|
1520003013WL028326
|
Umesha chalavadi
|
00652
|
PKGB0010567
|
570
|
570
|
Processed
|
23/04/2024
|
|
3218727304
|
|
UMESH NAGAPPA CHALUVADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
KUSHTAGI
|
KN-20-003-013-001/1849
(CHALAGERA)
|
1520003013NRG24250320241465233
|
25/03/2024
|
Prashnta
|
1520003013WL028326
|
Prashnta
|
00652
|
PKGB0010567
|
570
|
570
|
Processed
|
23/04/2024
|
|
3218727301
|
|
PRASANTA PARASAPPA CHALAVADI
|
UNION BANK OF INDIA(508500)
|
|
57
|
KUSHTAGI
|
KN-20-003-013-001/1849
(CHALAGERA)
|
1520003013NRG24250320241465232
|
25/03/2024
|
Shantamma
|
1520003013WL028326
|
Shantamma
|
00652
|
PKGB0010567
|
570
|
570
|
Processed
|
23/04/2024
|
|
3218727242
|
|
SHANTAMMA CHALAVADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
KUSHTAGI
|
KN-20-003-013-001/1861
(CHALAGERA)
|
1520003013NRG24250320241465234
|
25/03/2024
|
Ashoka
|
1520003013WL028326
|
Ashoka
|
00652
|
PKGB0010567
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
3218727279
|
|
ASHOKA KALAKAPPA GULIGOUDRA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
59
|
KUSHTAGI
|
KN-20-003-013-001/1898
(CHALAGERA)
|
1520003013NRG24250320241465235
|
25/03/2024
|
Basvnatappa Yallappa
|
1520003013WL028326
|
Basvnatappa Yallappa
|
00652
|
PKGB0010567
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218727255
|
|
BASAVANTAPPA
|
AXIS BANK(607153)
|
|
60
|
KUSHTAGI
|
KN-20-003-013-001/1898
(CHALAGERA)
|
1520003013NRG24250320241465236
|
25/03/2024
|
Indramma
|
1520003013WL028326
|
Indramma
|
00652
|
PKGB0010567
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3218727308
|
|
INDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
KUSHTAGI
|
KN-20-003-013-001/1992
(CHALAGERA)
|
1520003013NRG24250320241465237
|
25/03/2024
|
Rekha
|
1520003013WL028326
|
Rekha
|
00652
|
PKGB0010567
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3218727261
|
|
MRS EARAMMA NINGAPPA KUMBAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUSHTAGI
|
KN-20-003-013-001/2011
(CHALAGERA)
|
1520003013NRG24250320241465238
|
25/03/2024
|
Shanata
|
1520003013WL028326
|
Shanata
|
00652
|
PKGB0010567
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3218727302
|
|
SHANTHA GONGADASHETRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
KUSHTAGI
|
KN-20-003-013-001/21
(CHALAGERA)
|
1520003013NRG24250320241465241
|
25/03/2024
|
Dhasharta
|
1520003013WL028326
|
Dhasharta
|
00652
|
PKGB0010567
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218727310
|
|
DASHARATHA VADDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
KUSHTAGI
|
KN-20-003-013-001/21
(CHALAGERA)
|
1520003013NRG24250320241465240
|
25/03/2024
|
Laxmavva Durgappa
|
1520003013WL028326
|
Laxmavva Durgappa
|
00652
|
PKGB0010567
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218727309
|
|
LAXMAVVA VADDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
KUSHTAGI
|
KN-20-003-013-001/2133
(CHALAGERA)
|
1520003013NRG24250320241465243
|
25/03/2024
|
Manjunatha
|
1520003013WL028326
|
Manjunatha
|
00652
|
PKGB0010567
|
1425
|
1425
|
Processed
|
23/04/2024
|
|
3218727284
|
|
MANJUNATH KATTIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
KUSHTAGI
|
KN-20-003-013-001/2133
(CHALAGERA)
|
1520003013NRG24250320241465242
|
25/03/2024
|
Mariyavva
|
1520003013WL028326
|
Mariyavva
|
00652
|
PKGB0010567
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218727276
|
|
MARIYAVVA YALLAPPA MADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
KUSHTAGI
|
KN-20-003-013-001/2165
(CHALAGERA)
|
1520003013NRG24250320241465244
|
25/03/2024
|
Shasikala
|
1520003013WL028326
|
Shasikala
|
00652
|
PKGB0010567
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3218727333
|
|
SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
KUSHTAGI
|
KN-20-003-013-001/2193
(CHALAGERA)
|
1520003013NRG24250320241465246
|
25/03/2024
|
Duragmma
|
1520003013WL028326
|
Duragmma
|
00652
|
PKGB0010567
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218727321
|
|
DURAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
KUSHTAGI
|
KN-20-003-013-001/2193
(CHALAGERA)
|
1520003013NRG24250320241465245
|
25/03/2024
|
Yallappa
|
1520003013WL028326
|
Yallappa
|
00652
|
PKGB0010567
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218727320
|
|
YALLAPA JALIGIDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
KUSHTAGI
|
KN-20-003-013-001/2199
(CHALAGERA)
|
1520003013NRG24250320241465247
|
25/03/2024
|
Sharanavva
|
1520003013WL028326
|
Sharanavva
|
00652
|
PKGB0010567
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3218727332
|
|
SHARANAVVA KONAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
KUSHTAGI
|
KN-20-003-013-001/2199
(CHALAGERA)
|
1520003013NRG24250320241465248
|
25/03/2024
|
Yamanappa
|
1520003013WL028326
|
Yamanappa
|
00652
|
PKGB0010567
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218727286
|
|
YAMANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
KUSHTAGI
|
KN-20-003-013-001/2214
(CHALAGERA)
|
1520003013NRG24250320241465249
|
25/03/2024
|
Balavva
|
1520003013WL028326
|
Balavva
|
00652
|
PKGB0010567
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3218727318
|
|
BALAVVA BADEPPANAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
KUSHTAGI
|
KN-20-003-013-001/2214
(CHALAGERA)
|
1520003013NRG24250320241465250
|
25/03/2024
|
Duragappa
|
1520003013WL028326
|
Duragappa
|
00652
|
PKGB0010567
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218727243
|
|
DURAGAPPA BADEPPANAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
KUSHTAGI
|
KN-20-003-013-001/2309
(CHALAGERA)
|
1520003013NRG24250320241465251
|
25/03/2024
|
Manjula
|
1520003013WL028326
|
Manjula
|
00652
|
PKGB0010567
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3218727319
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
KUSHTAGI
|
KN-20-003-013-001/2357
(CHALAGERA)
|
1520003013NRG24250320241465255
|
25/03/2024
|
Vinayakumar
|
1520003013WL028326
|
Vinayakumar
|
00652
|
PKGB0010567
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3218727326
|
|
VINAYAKUMAR MALKPAUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
KUSHTAGI
|
KN-20-003-013-001/2368
(CHALAGERA)
|
1520003013NRG24250320241465256
|
25/03/2024
|
Hanamanta
|
1520003013WL028326
|
Hanamanta
|
00652
|
PKGB0010567
|
570
|
570
|
Processed
|
23/04/2024
|
|
3218727288
|
|
HANAMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
KUSHTAGI
|
KN-20-003-013-001/2368
(CHALAGERA)
|
1520003013NRG24250320241465257
|
25/03/2024
|
Savitha
|
1520003013WL028326
|
Savitha
|
00652
|
PKGB0010567
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3218727287
|
|
SAVEETHAMGF YAMANURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
KUSHTAGI
|
KN-20-003-013-001/346
(CHALAGERA)
|
1520003013NRG24250320241465265
|
25/03/2024
|
Hanamavva yaragera
|
1520003013WL028326
|
Hanamavva yaragera
|
00652
|
PKGB0010567
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
3218727249
|
|
HANAMAVVA MUKANNA YARAGERA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
KUSHTAGI
|
KN-20-003-013-001/346
(CHALAGERA)
|
1520003013NRG24250320241465264
|
25/03/2024
|
Mukappa
|
1520003013WL028326
|
Mukappa
|
00652
|
PKGB0010567
|
1425
|
1425
|
Processed
|
23/04/2024
|
|
3218727283
|
|
BASAVARAJ YERAGERA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
KUSHTAGI
|
KN-20-003-013-001/442
(CHALAGERA)
|
1520003013NRG24250320241465267
|
25/03/2024
|
Kariyavva Rajura
|
1520003013WL028326
|
Kariyavva Rajura
|
00652
|
PKGB0010567
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218727226
|
|
KARIYAVVA RAJUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
KUSHTAGI
|
KN-20-003-013-001/447
(CHALAGERA)
|
1520003013NRG24250320241465268
|
25/03/2024
|
Laxmavva
|
1520003013WL028326
|
Laxmavva
|
00652
|
PKGB0010567
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
3218727325
|
|
LAXMAVVA HANAMANTHAPPA KURUBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
KUSHTAGI
|
KN-20-003-013-001/501
(CHALAGERA)
|
1520003013NRG24250320241465270
|
25/03/2024
|
Mariyavva
|
1520003013WL028326
|
Mariyavva
|
00652
|
PKGB0010567
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218727253
|
|
MARIYAVVAA JALIGIDAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
KUSHTAGI
|
KN-20-003-013-001/501
(CHALAGERA)
|
1520003013NRG24250320241465269
|
25/03/2024
|
Yamanappa Yallappa Jaligidada
|
1520003013WL028326
|
Yamanappa Yallappa Jaligidada
|
00652
|
PKGB0010567
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218727238
|
|
YAMANAPPA YALLAPPA HARIJAN JALIGIDAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
KUSHTAGI
|
KN-20-003-013-001/544
(CHALAGERA)
|
1520003013NRG24250320241465271
|
25/03/2024
|
Gantteppaa Kanakappa Madara
|
1520003013WL028326
|
Gantteppaa Kanakappa Madara
|
00652
|
PKGB0010567
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3218727231
|
|
GANTEPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
KUSHTAGI
|
KN-20-003-013-001/544
(CHALAGERA)
|
1520003013NRG24250320241465272
|
25/03/2024
|
Neelamma Gantteppa
|
1520003013WL028326
|
Neelamma Gantteppa
|
00652
|
PKGB0010567
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218727237
|
|
NEELAMMA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
KUSHTAGI
|
KN-20-003-013-001/565
(CHALAGERA)
|
1520003013NRG24250320241465273
|
25/03/2024
|
Krishanppa
|
1520003013WL028326
|
Krishanppa
|
00652
|
PKGB0010567
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218727251
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
KUSHTAGI
|
KN-20-003-013-001/574
(CHALAGERA)
|
1520003013NRG24250320241465274
|
25/03/2024
|
Siddappa Phakiappa Harijani
|
1520003013WL028326
|
Siddappa Phakiappa Harijani
|
00652
|
PKGB0010567
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
3218727271
|
|
SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
KUSHTAGI
|
KN-20-003-013-001/574
(CHALAGERA)
|
1520003013NRG24250320241465275
|
25/03/2024
|
Yallavva
|
1520003013WL028326
|
Yallavva
|
00652
|
PKGB0010567
|
855
|
855
|
Processed
|
23/04/2024
|
|
3218727270
|
|
YELLAVVA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
KUSHTAGI
|
KN-20-003-013-001/577
(CHALAGERA)
|
1520003013NRG24250320241465276
|
25/03/2024
|
Gangavva Veerupaxappa
|
1520003013WL028326
|
Gangavva Veerupaxappa
|
00652
|
PKGB0010567
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3218727285
|
|
GANGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
KUSHTAGI
|
KN-20-003-013-001/582
(CHALAGERA)
|
1520003013NRG24250320241465277
|
25/03/2024
|
Nigavva Mallappa
|
1520003013WL028326
|
Nigavva Mallappa
|
00652
|
PKGB0010567
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218727268
|
|
NINGAVVA HARIJANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
KUSHTAGI
|
KN-20-003-013-001/604
(CHALAGERA)
|
1520003013NRG24250320241465278
|
25/03/2024
|
Revappa
|
1520003013WL028326
|
Revappa
|
00652
|
PKGB0010567
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218727292
|
|
REVAPPA JALIGIDAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
KUSHTAGI
|
KN-20-003-013-001/613
(CHALAGERA)
|
1520003013NRG24250320241465280
|
25/03/2024
|
Hanamavva Mallappa
|
1520003013WL028326
|
Hanamavva Mallappa
|
00652
|
PKGB0010567
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3218727331
|
|
HANAMAVVA MADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
KUSHTAGI
|
KN-20-003-013-001/613
(CHALAGERA)
|
1520003013NRG24250320241465279
|
25/03/2024
|
Mukavva Reetappa Madara
|
1520003013WL028326
|
Mukavva Reetappa Madara
|
00652
|
PKGB0010567
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3218727225
|
|
MUKAVVA RETAPPAMADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
KUSHTAGI
|
KN-20-003-013-001/636
(CHALAGERA)
|
1520003013NRG24250320241465281
|
25/03/2024
|
Hanamappa Mudakappa Konapura
|
1520003013WL028326
|
Hanamappa Mudakappa Konapura
|
00652
|
PKGB0010567
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218727233
|
|
HANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
KUSHTAGI
|
KN-20-003-013-001/636
(CHALAGERA)
|
1520003013NRG24250320241465282
|
25/03/2024
|
Yallavva konapur
|
1520003013WL028326
|
Yallavva konapur
|
00652
|
PKGB0010567
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3218727316
|
|
YALLAVVA MADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
KUSHTAGI
|
KN-20-003-013-001/649
(CHALAGERA)
|
1520003013NRG24250320241465283
|
25/03/2024
|
Duragavva Kattimni
|
1520003013WL028326
|
Duragavva Kattimni
|
00652
|
PKGB0010567
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218727273
|
|
DURAGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
KUSHTAGI
|
KN-20-003-013-001/650
(CHALAGERA)
|
1520003013NRG24250320241465284
|
25/03/2024
|
Basavva
|
1520003013WL028326
|
Basavva
|
00652
|
PKGB0010567
|
570
|
570
|
Processed
|
23/04/2024
|
|
3218727267
|
|
BASAMMA KATTIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
KUSHTAGI
|
KN-20-003-013-001/650
(CHALAGERA)
|
1520003013NRG24250320241465285
|
25/03/2024
|
Ravindra
|
1520003013WL028326
|
Ravindra
|
00652
|
PKGB0010567
|
855
|
855
|
Processed
|
23/04/2024
|
|
3218727240
|
|
RAVINDRA MALLAPPA KATTIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
KUSHTAGI
|
KN-20-003-013-001/651
(CHALAGERA)
|
1520003013NRG24250320241465286
|
25/03/2024
|
Savita yallappa
|
1520003013WL028326
|
Savita yallappa
|
00652
|
PKGB0010567
|
285
|
285
|
Processed
|
23/04/2024
|
|
3218727245
|
|
SAVITA
|
CANARA BANK(508532)
|
|
100
|
KUSHTAGI
|
KN-20-003-013-001/684
(CHALAGERA)
|
1520003013NRG24250320241465288
|
25/03/2024
|
Hanamavva
|
1520003013WL028326
|
Hanamavva
|
00652
|
PKGB0010567
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218727274
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
KUSHTAGI
|
KN-20-003-013-001/684
(CHALAGERA)
|
1520003013NRG24250320241465287
|
25/03/2024
|
Yoagappa Bachappa Harijn
|
1520003013WL028326
|
Yoagappa Bachappa Harijn
|
00652
|
PKGB0010567
|
1425
|
1425
|
Processed
|
23/04/2024
|
|
3218727228
|
|
YOGAPPA BACHAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
KUSHTAGI
|
KN-20-003-013-001/804
(CHALAGERA)
|
1520003013NRG24250320241465290
|
25/03/2024
|
Chendappa
|
1520003013WL028326
|
Chendappa
|
00652
|
PKGB0010567
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218727329
|
|
CHANDAPPA MADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
KUSHTAGI
|
KN-20-003-013-001/804
(CHALAGERA)
|
1520003013NRG24250320241465289
|
25/03/2024
|
Mariyavva Challappa Harijan
|
1520003013WL028326
|
Mariyavva Challappa Harijan
|
00652
|
PKGB0010567
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218727239
|
|
MARIYAVVA KATTIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
KUSHTAGI
|
KN-20-003-013-001/832
(CHALAGERA)
|
1520003013NRG24250320241465291
|
25/03/2024
|
Renuka Hanamappa
|
1520003013WL028326
|
Renuka Hanamappa
|
00652
|
PKGB0010567
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218727306
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
KUSHTAGI
|
KN-20-003-013-001/973
(CHALAGERA)
|
1520003013NRG24250320241465292
|
25/03/2024
|
Parasurama
|
1520003013WL028326
|
Parasurama
|
00652
|
PKGB0010567
|
285
|
285
|
Processed
|
23/04/2024
|
|
3218727307
|
|
PARASHURAM BADEPPANAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
KUSHTAGI
|
KN-20-003-013-001/993
(CHALAGERA)
|
1520003013NRG24250320241465293
|
25/03/2024
|
Bheemavva Mariyappa Badeppanavara
|
1520003013WL028326
|
Bheemavva Mariyappa Badeppanavara
|
00652
|
PKGB0010567
|
285
|
285
|
Processed
|
23/04/2024
|
|
3218727246
|
|
BHEEMAVVA MARIYAPPA BADEPPANAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
KUSHTAGI
|
KN-20-003-013-002/1184
(CHALAGERA)
|
1520003013NRG24250320241465294
|
25/03/2024
|
Mabubi
|
1520003013WL028326
|
Mabubi
|
00652
|
PKGB0010567
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218727241
|
|
MABOOBI MABUSAB GUDIHOLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
KUSHTAGI
|
KN-20-003-013-002/611
(CHALAGERA)
|
1520003013NRG24250320241465296
|
25/03/2024
|
Mabusaba Kasimasaba Gudihola
|
1520003013WL028326
|
Mabusaba Kasimasaba Gudihola
|
00652
|
PKGB0010567
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218727222
|
|
MABU SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
KUSHTAGI
|
KN-20-003-013-002/773
(CHALAGERA)
|
1520003013NRG24250320241465297
|
25/03/2024
|
Shamshyadbi
|
1520003013WL028326
|
Shamshyadbi
|
00652
|
PKGB0010567
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218727313
|
|
SHAMSHYADBI LINGANABANDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
KUSHTAGI
|
KN-20-003-013-003/105
(CHALAGERA)
|
1520003013NRG24250320241465299
|
25/03/2024
|
Mahantavva
|
1520003013WL028326
|
Mahantavva
|
00652
|
PKGB0010567
|
285
|
285
|
Processed
|
23/04/2024
|
|
3218727317
|
|
MAHANTAMMA SHANKRAPPA KARADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
KUSHTAGI
|
KN-20-003-013-003/105
(CHALAGERA)
|
1520003013NRG24250320241465298
|
25/03/2024
|
Shankarappa Balappa Karadi
|
1520003013WL028326
|
Shankarappa Balappa Karadi
|
00652
|
PKGB0010567
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
3218727256
|
|
SHANKRAPPA BALAPPA KARDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
KUSHTAGI
|
KN-20-003-013-003/534
(CHALAGERA)
|
1520003013NRG24250320241465300
|
25/03/2024
|
Marutesha
|
1520003013WL028326
|
Marutesha
|
00652
|
PKGB0010567
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218727282
|
|
MARUTHESHA HARIJANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
KUSHTAGI
|
KN-20-003-013-003/818
(CHALAGERA)
|
1520003013NRG24250320241465301
|
25/03/2024
|
Lenkeppa
|
1520003013WL028326
|
Lenkeppa
|
00652
|
PKGB0010567
|
285
|
285
|
Processed
|
23/04/2024
|
|
3218727244
|
|
LANKEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
KUSHTAGI
|
KN-20-003-013-003/881
(CHALAGERA)
|
1520003013NRG24250320241465302
|
25/03/2024
|
Parasappa
|
1520003013WL028326
|
Parasappa
|
00652
|
PKGB0010567
|
570
|
570
|
Processed
|
23/04/2024
|
|
3218727265
|
|
PARASAPPA LENKAPPA BHACHANAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
KUSHTAGI
|
KN-20-003-013-003/90
(CHALAGERA)
|
1520003013NRG24250320241465303
|
25/03/2024
|
Gouramma
|
1520003013WL028326
|
Gouramma
|
00652
|
PKGB0010567
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3218727230
|
|
GOURAVVA TALAWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162165
|
162165
|
|
|
|
|
|
|
|
|
116
|
KUSHTAGI
|
KN-20-003-019-002/3813
(CHALAGERA)
|
1520003013NRG24250320241465304
|
25/03/2024
|
Allabi Jalal Nadulamni
|
1520003013WL028326
|
Allabi Jalal Nadulamni
|
00652
|
PKGB0010600
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218727335
|
|
ALLABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
117
|
KUSHTAGI
|
KN-20-003-013-001/1546
(CHALAGERA)
|
1520003013NRG24250320241465208
|
25/03/2024
|
Mahesha
|
1520003013WL028326
|
Mahesha
|
00652
|
PKGB0010715
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218727263
|
|
MAHESH
|
GENERAL POST OFFICE(607245)
|
|
118
|
KUSHTAGI
|
KN-20-003-013-001/1601
(CHALAGERA)
|
1520003013NRG24250320241465212
|
25/03/2024
|
Kanakappa
|
1520003013WL028326
|
Kanakappa
|
00652
|
PKGB0010715
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3218727224
|
|
KANAKAPPA BADEPPANAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
KUSHTAGI
|
KN-20-003-013-001/433
(CHALAGERA)
|
1520003013NRG24250320241465266
|
25/03/2024
|
Mariyamma
|
1520003013WL028326
|
Mariyamma
|
00652
|
PKGB0010715
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218727262
|
|
MARIYAVVA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5415
|
5415
|
|
|
|
|
|
|
|
|
120
|
KUSHTAGI
|
KN-20-003-013-001/1829
(CHALAGERA)
|
1520003013NRG24250320241465230
|
25/03/2024
|
Hanamanta
|
1520003013WL028326
|
Hanamanta
|
00666
|
IDFB0080353
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
3218727221
|
|
HANAMANTA HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
121
|
KUSHTAGI
|
KN-20-003-013-001/1056
(CHALAGERA)
|
1520003013NRG24250320241465179
|
25/03/2024
|
Mounesh
|
1520003013WL028326
|
Mounesh
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218727213
|
|
MOUNESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
KUSHTAGI
|
KN-20-003-013-001/1308
(CHALAGERA)
|
1520003013NRG24250320241465191
|
25/03/2024
|
Dharmanna
|
1520003013WL028326
|
Dharmanna
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218727220
|
|
MR DHARMANNA
|
STATE BANK OF INDIA(508548)
|
|
123
|
KUSHTAGI
|
KN-20-003-013-001/2319
(CHALAGERA)
|
1520003013NRG24250320241465253
|
25/03/2024
|
Manjunatha
|
1520003013WL028326
|
Manjunatha
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
23/04/2024
|
|
3218727215
|
|
MR MANJUNATH BHIMAPPA VADDER
|
STATE BANK OF INDIA(508548)
|
|
124
|
KUSHTAGI
|
KN-20-003-013-001/2355
(CHALAGERA)
|
1520003013NRG24250320241465254
|
25/03/2024
|
Maliyamma
|
1520003013WL028326
|
Maliyamma
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
3218727217
|
|
MALIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
KUSHTAGI
|
KN-20-003-013-001/2370
(CHALAGERA)
|
1520003013NRG24250320241465259
|
25/03/2024
|
Laxmibayi
|
1520003013WL028326
|
Laxmibayi
|
00691
|
IPOS0000001
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3218727218
|
|
MRS LAXMAVVA ADAPPA PALKAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
KUSHTAGI
|
KN-20-003-013-001/2399
(CHALAGERA)
|
1520003013NRG24250320241465260
|
25/03/2024
|
Tulajappa
|
1520003013WL028326
|
Tulajappa
|
00691
|
IPOS0000001
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3218727216
|
|
TULACHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
KUSHTAGI
|
KN-20-003-013-001/2400
(CHALAGERA)
|
1520003013NRG24250320241465261
|
25/03/2024
|
Veerupaxappa
|
1520003013WL028326
|
Veerupaxappa
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218727212
|
|
VEERUPAKHSAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
KUSHTAGI
|
KN-20-003-013-001/2405
(CHALAGERA)
|
1520003013NRG24250320241465262
|
25/03/2024
|
Lokesh
|
1520003013WL028326
|
Lokesh
|
00691
|
IPOS0000001
|
855
|
855
|
Processed
|
23/04/2024
|
|
3218727219
|
|
LOKESH JALIGIDAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
KUSHTAGI
|
KN-20-003-013-002/1599-A
(CHALAGERA)
|
1520003013NRG24250320241465295
|
25/03/2024
|
Pairoj
|
1520003013WL028326
|
Pairoj
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218727214
|
|
FAIROZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13395
|
13395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191235
|
191235
|
|
|
|
|
|
|
|