|
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-20-003-020-003/957
(KYADIGUPPA)
|
1520003020NRG24290120241328725
|
29/01/2024
|
Xxx
|
1520003020WL022546
|
Xxx
|
00078
|
CNRB0001425
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2158048221
|
|
VISHAL GOUDA SHILAVANTHAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2037
|
2037
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-020-003/759
(KYADIGUPPA)
|
1520003020NRG24290120241328719
|
29/01/2024
|
Ccccccc
|
1520003020WL022546
|
Ccccccc
|
00078
|
CNRB0011811
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2158048226
|
|
MANJUNATHA GOUDA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2037
|
2037
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-020-003/72
(KYADIGUPPA)
|
1520003020NRG24290120241328717
|
29/01/2024
|
YALLAPPA HOLISAL
|
1520003020WL022546
|
YALLAPPA HOLISAL
|
00225
|
KARB0000354
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2158048222
|
|
YALLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2037
|
2037
|
|
|
|
|
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-020-003/1230
(KYADIGUPPA)
|
1520003020NRG24290120241328689
|
29/01/2024
|
basalingappa
|
1520003020WL022546
|
basalingappa
|
00415
|
SBIN0017863
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2158048225
|
|
BASALINGAPPA
|
CANARA BANK(508532)
|
|
5
|
KUSHTAGI
|
KN-20-003-020-003/759
(KYADIGUPPA)
|
1520003020NRG24290120241328718
|
29/01/2024
|
CCCC
|
1520003020WL022546
|
CCCC
|
00415
|
SBIN0017863
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2158048223
|
|
SHAILAJA N HANDI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4074
|
4074
|
|
|
|
|
|
|
|
|
6
|
KUSHTAGI
|
KN-20-003-020-003/957
(KYADIGUPPA)
|
1520003020NRG24290120241328724
|
29/01/2024
|
xxx
|
1520003020WL022546
|
xxx
|
00415
|
SBIN0040456
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2158048224
|
|
SUMANGALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2037
|
2037
|
|
|
|
|
|
|
|
|
7
|
KUSHTAGI
|
KN-20-003-020-003/10156
(KYADIGUPPA)
|
1520003020NRG24290120241328687
|
29/01/2024
|
YALLAPPA
|
1520003020WL022546
|
YALLAPPA
|
00434
|
SYNB0001811
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2158048218
|
|
YALLAPPA Y HOLISAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2037
|
2037
|
|
|
|
|
|
|
|
|
8
|
KUSHTAGI
|
KN-20-003-020-002/765
(KYADIGUPPA)
|
1520003020NRG24290120241328673
|
29/01/2024
|
HANAMANTH RATHOD
|
1520003020WL022546
|
HANAMANTH RATHOD
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2158048231
|
|
HANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-020-002/765
(KYADIGUPPA)
|
1520003020NRG24290120241328672
|
29/01/2024
|
SHIVAPPA RATHOD
|
1520003020WL022546
|
SHIVAPPA RATHOD
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2158048230
|
|
SHIVAVVA WO HANUMAPPA TOTAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-020-003/10012
(KYADIGUPPA)
|
1520003020NRG24290120241328674
|
29/01/2024
|
ANNAPURNA GOUDAR
|
1520003020WL022546
|
ANNAPURNA GOUDAR
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2158048227
|
|
ANNAPURNA GUGGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUSHTAGI
|
KN-20-003-020-003/10013
(KYADIGUPPA)
|
1520003020NRG24290120241328675
|
29/01/2024
|
MAHANTHGOUDA H P.PATIL
|
1520003020WL022546
|
MAHANTHGOUDA H P.PATIL
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2158048251
|
|
MAHANTHAGOUDA GOUDRU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KUSHTAGI
|
KN-20-003-020-003/10016
(KYADIGUPPA)
|
1520003020NRG24290120241328676
|
29/01/2024
|
RAJESAB
|
1520003020WL022546
|
RAJESAB
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2158048209
|
|
RAJESAB NADAF
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KUSHTAGI
|
KN-20-003-020-003/1002
(KYADIGUPPA)
|
1520003020NRG24290120241328677
|
29/01/2024
|
sahanatavva
|
1520003020WL022546
|
sahanatavva
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2158048205
|
|
SHANTHAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KUSHTAGI
|
KN-20-003-020-003/10030
(KYADIGUPPA)
|
1520003020NRG24290120241328678
|
29/01/2024
|
DODAMMA
|
1520003020WL022546
|
DODAMMA
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2158048228
|
|
DODDAMMA HANAMANTH METI
|
UNION BANK OF INDIA(508500)
|
|
15
|
KUSHTAGI
|
KN-20-003-020-003/10041
(KYADIGUPPA)
|
1520003020NRG24290120241328680
|
29/01/2024
|
YAMANAVVA MALKAPUR
|
1520003020WL022546
|
YAMANAVVA MALKAPUR
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2158048233
|
|
YAMANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KUSHTAGI
|
KN-20-003-020-003/10054
(KYADIGUPPA)
|
1520003020NRG24290120241328682
|
29/01/2024
|
DEVAMMA
|
1520003020WL022546
|
DEVAMMA
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2158048214
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KUSHTAGI
|
KN-20-003-020-003/10054
(KYADIGUPPA)
|
1520003020NRG24290120241328681
|
29/01/2024
|
DYAMANAGOUDA
|
1520003020WL022546
|
DYAMANAGOUDA
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2158048204
|
|
DYAMANAGOWDA TENGUNTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KUSHTAGI
|
KN-20-003-020-003/101
(KYADIGUPPA)
|
1520003020NRG24290120241328684
|
29/01/2024
|
HULIGEMMA R MELINAMANI
|
1520003020WL022546
|
HULIGEMMA R MELINAMANI
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2158048248
|
|
HULIGEMMA WO RAJAPPA MYAGALAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KUSHTAGI
|
KN-20-003-020-003/101
(KYADIGUPPA)
|
1520003020NRG24290120241328683
|
29/01/2024
|
RAJAPPA M MELINAMANI
|
1520003020WL022546
|
RAJAPPA M MELINAMANI
|
00652
|
PKGB0010600
|
2037
|
2037
|
Rejected
|
25/03/2024
|
|
2158048202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
KUSHTAGI
|
KN-20-003-020-003/10105
(KYADIGUPPA)
|
1520003020NRG24290120241328686
|
29/01/2024
|
Huligemma
|
1520003020WL022546
|
Huligemma
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2158048220
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KUSHTAGI
|
KN-20-003-020-003/10105
(KYADIGUPPA)
|
1520003020NRG24290120241328685
|
29/01/2024
|
MAHALINGAPPA BHAJANTRI
|
1520003020WL022546
|
MAHALINGAPPA BHAJANTRI
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2158048203
|
|
MAHALINGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KUSHTAGI
|
KN-20-003-020-003/1230
(KYADIGUPPA)
|
1520003020NRG24290120241328688
|
29/01/2024
|
sharanamma
|
1520003020WL022546
|
sharanamma
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2158048212
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KUSHTAGI
|
KN-20-003-020-003/1614
(KYADIGUPPA)
|
1520003020NRG24290120241328690
|
29/01/2024
|
sharanappa
|
1520003020WL022546
|
sharanappa
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2158048250
|
|
SHARANAPPA GOUDRU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KUSHTAGI
|
KN-20-003-020-003/1660
(KYADIGUPPA)
|
1520003020NRG24290120241328691
|
29/01/2024
|
AANANDA H HALAGI
|
1520003020WL022546
|
AANANDA H HALAGI
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2158048219
|
|
ANAND
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KUSHTAGI
|
KN-20-003-020-003/1719
(KYADIGUPPA)
|
1520003020NRG24290120241328692
|
29/01/2024
|
KALAPPA
|
1520003020WL022546
|
KALAPPA
|
00652
|
PKGB0010600
|
1746
|
1746
|
Processed
|
25/03/2024
|
|
2158048217
|
|
KALAPPA RULLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KUSHTAGI
|
KN-20-003-020-003/186
(KYADIGUPPA)
|
1520003020NRG24290120241328693
|
29/01/2024
|
Mallanagouda
|
1520003020WL022546
|
Mallanagouda
|
00652
|
PKGB0010600
|
1746
|
1746
|
Processed
|
25/03/2024
|
|
2158048235
|
|
MALLANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
KUSHTAGI
|
KN-20-003-020-003/1926
(KYADIGUPPA)
|
1520003020NRG24290120241328694
|
29/01/2024
|
MALLAPPA
|
1520003020WL022546
|
MALLAPPA
|
00652
|
PKGB0010600
|
1746
|
1746
|
Processed
|
25/03/2024
|
|
2158048245
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KUSHTAGI
|
KN-20-003-020-003/1926
(KYADIGUPPA)
|
1520003020NRG24290120241328695
|
29/01/2024
|
Sooramma
|
1520003020WL022546
|
Sooramma
|
00652
|
PKGB0010600
|
1746
|
1746
|
Processed
|
25/03/2024
|
|
2158048207
|
|
SOORAMMA BACHYALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KUSHTAGI
|
KN-20-003-020-003/1962
(KYADIGUPPA)
|
1520003020NRG24290120241328696
|
29/01/2024
|
honnappa
|
1520003020WL022546
|
honnappa
|
00652
|
PKGB0010600
|
1746
|
1746
|
Processed
|
25/03/2024
|
|
2158048208
|
|
HONNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KUSHTAGI
|
KN-20-003-020-003/2079
(KYADIGUPPA)
|
1520003020NRG24290120241328697
|
29/01/2024
|
HUSENSAB MUKTUMSAB NADAF
|
1520003020WL022546
|
HUSENSAB MUKTUMSAB NADAF
|
00652
|
PKGB0010600
|
1746
|
1746
|
Processed
|
25/03/2024
|
|
2158048215
|
|
HUSENSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KUSHTAGI
|
KN-20-003-020-003/216
(KYADIGUPPA)
|
1520003020NRG24290120241328698
|
29/01/2024
|
mudakavva
|
1520003020WL022546
|
mudakavva
|
00652
|
PKGB0010600
|
1746
|
1746
|
Processed
|
25/03/2024
|
|
2158048239
|
|
MUDAKAMMA WOSHARANABASAPPA ROLLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KUSHTAGI
|
KN-20-003-020-003/2223
(KYADIGUPPA)
|
1520003020NRG24290120241328700
|
29/01/2024
|
MALLAMA
|
1520003020WL022546
|
MALLAMA
|
00652
|
PKGB0010600
|
1746
|
1746
|
Processed
|
25/03/2024
|
|
2158048240
|
|
MALLAMMA WO SHARANAPPA GOUDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KUSHTAGI
|
KN-20-003-020-003/2223
(KYADIGUPPA)
|
1520003020NRG24290120241328699
|
29/01/2024
|
SHARANAPPA N GPUDAR
|
1520003020WL022546
|
SHARANAPPA N GPUDAR
|
00652
|
PKGB0010600
|
1746
|
1746
|
Processed
|
25/03/2024
|
|
2158048236
|
|
SHARANAPPA GOUDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
KUSHTAGI
|
KN-20-003-020-003/223
(KYADIGUPPA)
|
1520003020NRG24290120241328701
|
29/01/2024
|
CHIDANANDAPPA GOUDAR
|
1520003020WL022546
|
CHIDANANDAPPA GOUDAR
|
00652
|
PKGB0010600
|
1746
|
1746
|
Processed
|
25/03/2024
|
|
2158048234
|
|
CHIDANANDAPPA SO YALLANAGOUDA GOUDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KUSHTAGI
|
KN-20-003-020-003/241
(KYADIGUPPA)
|
1520003020NRG24290120241328702
|
29/01/2024
|
BASAVARAJ
|
1520003020WL022546
|
BASAVARAJ
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2158048241
|
|
BASAVARAJ VEERUPANNA HUGAR RO KYADIGUP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KUSHTAGI
|
KN-20-003-020-003/251
(KYADIGUPPA)
|
1520003020NRG24290120241328703
|
29/01/2024
|
lakshamibayi Sajjalagudda
|
1520003020WL022546
|
lakshamibayi Sajjalagudda
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2158048246
|
|
LAXMIBAI SAJJALAGUDDA KYADIGUMPI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
KUSHTAGI
|
KN-20-003-020-003/269
(KYADIGUPPA)
|
1520003020NRG24290120241328704
|
29/01/2024
|
GUNNAMMA UMALEPPA
|
1520003020WL022546
|
GUNNAMMA UMALEPPA
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2158048244
|
|
GUNNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
KUSHTAGI
|
KN-20-003-020-003/269
(KYADIGUPPA)
|
1520003020NRG24290120241328705
|
29/01/2024
|
VENKATESH UMALEPPA NAYAK
|
1520003020WL022546
|
VENKATESH UMALEPPA NAYAK
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2158048242
|
|
VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
KUSHTAGI
|
KN-20-003-020-003/27
(KYADIGUPPA)
|
1520003020NRG24290120241328706
|
29/01/2024
|
timmanna
|
1520003020WL022546
|
timmanna
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2158048232
|
|
TIMMAPPA SO YAMANAPPA TAKKALIKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KUSHTAGI
|
KN-20-003-020-003/271
(KYADIGUPPA)
|
1520003020NRG24290120241328707
|
29/01/2024
|
SATYAMMA BASAPPA HARIJAN
|
1520003020WL022546
|
SATYAMMA BASAPPA HARIJAN
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2158048243
|
|
SATYAWA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KUSHTAGI
|
KN-20-003-020-003/31
(KYADIGUPPA)
|
1520003020NRG24290120241328708
|
29/01/2024
|
MALLAPPA BACHALI
|
1520003020WL022546
|
MALLAPPA BACHALI
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2158048229
|
|
MALLAPPA SO BEEMAPPA BACHALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KUSHTAGI
|
KN-20-003-020-003/321
(KYADIGUPPA)
|
1520003020NRG24290120241328709
|
29/01/2024
|
HANAMAPPA
|
1520003020WL022546
|
HANAMAPPA
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2158048201
|
|
HANUMAPPA BASAPPA GUGRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KUSHTAGI
|
KN-20-003-020-003/3214
(KYADIGUPPA)
|
1520003020NRG24290120241328710
|
29/01/2024
|
Sharanappa Arer
|
1520003020WL022546
|
Sharanappa Arer
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2158048249
|
|
SHARANAPPA
|
KARNATAKA BANK LTD(607270)
|
|
44
|
KUSHTAGI
|
KN-20-003-020-003/3510
(KYADIGUPPA)
|
1520003020NRG24290120241328712
|
29/01/2024
|
Jyothi
|
1520003020WL022546
|
Jyothi
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2158048213
|
|
JYOTHI ILIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KUSHTAGI
|
KN-20-003-020-003/3510
(KYADIGUPPA)
|
1520003020NRG24290120241328711
|
29/01/2024
|
Yamanavva
|
1520003020WL022546
|
Yamanavva
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2158048216
|
|
YAMANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KUSHTAGI
|
KN-20-003-020-003/404
(KYADIGUPPA)
|
1520003020NRG24290120241328713
|
29/01/2024
|
DEVAMMA A AMBIGER
|
1520003020WL022546
|
DEVAMMA A AMBIGER
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2158048206
|
|
DEVAMMA AMBIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KUSHTAGI
|
KN-20-003-020-003/65
(KYADIGUPPA)
|
1520003020NRG24290120241328714
|
29/01/2024
|
HOLIYAPPA S RULLI
|
1520003020WL022546
|
HOLIYAPPA S RULLI
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2158048237
|
|
HOLIYAPPA MGM DODDABAMMA RULLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
KUSHTAGI
|
KN-20-003-020-003/67
(KYADIGUPPA)
|
1520003020NRG24290120241328715
|
29/01/2024
|
BASAPPA
|
1520003020WL022546
|
BASAPPA
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2158048252
|
|
BASAPPA UPPAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KUSHTAGI
|
KN-20-003-020-003/72
(KYADIGUPPA)
|
1520003020NRG24290120241328716
|
29/01/2024
|
DEVAKKEMMA HOLISAL
|
1520003020WL022546
|
DEVAKKEMMA HOLISAL
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2158048211
|
|
DEVAKKA BASAPPA HOLISAL
|
UNION BANK OF INDIA(508500)
|
|
50
|
KUSHTAGI
|
KN-20-003-020-003/87
(KYADIGUPPA)
|
1520003020NRG24290120241328721
|
29/01/2024
|
KHAJABI
|
1520003020WL022546
|
KHAJABI
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2158048247
|
|
KHAZHA BE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KUSHTAGI
|
KN-20-003-020-003/89
(KYADIGUPPA)
|
1520003020NRG24290120241328722
|
29/01/2024
|
bhavaneppa
|
1520003020WL022546
|
bhavaneppa
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2158048238
|
|
BHAVANEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
KUSHTAGI
|
KN-20-003-020-003/92
(KYADIGUPPA)
|
1520003020NRG24290120241328723
|
29/01/2024
|
SHARANAPPA GADDI
|
1520003020WL022546
|
SHARANAPPA GADDI
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2158048210
|
|
SHARANAPPA GADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88755
|
88755
|
|
|
|
|
|
|
|
|
53
|
KUSHTAGI
|
KN-20-003-020-003/10034
(KYADIGUPPA)
|
1520003020NRG24290120241328679
|
29/01/2024
|
Hanumavva
|
1520003020WL022546
|
Hanumavva
|
00691
|
IPOS0000001
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2158048200
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
KUSHTAGI
|
KN-20-003-020-003/816
(KYADIGUPPA)
|
1520003020NRG24290120241328720
|
29/01/2024
|
HANAMAPPA BASAPUR
|
1520003020WL022546
|
HANAMAPPA BASAPUR
|
00691
|
IPOS0000001
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2158048199
|
|
HANAMAPPA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4074
|
4074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107088
|
107088
|
|
|
|
|
|
|
|