|
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-20-003-013-001/2135
(CHALAGERA)
|
1520003013NRG24261220231286455
|
26/12/2023
|
Sharanappa
|
1520003013WL020378
|
Sharanappa
|
00415
|
SBIN0000769
|
570
|
570
|
Processed
|
16/03/2024
|
|
1906191550
|
|
MR SHARANAPPA MALKAPUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-013-001/1079
(CHALAGERA)
|
1520003013NRG24261220231286352
|
26/12/2023
|
Irappa
|
1520003013WL020378
|
Irappa
|
00415
|
SBIN0017863
|
3135
|
3135
|
Processed
|
16/03/2024
|
|
1906191551
|
|
MR IRAPPA KVATIMYAGINA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSHTAGI
|
KN-20-003-013-001/1820
(CHALAGERA)
|
1520003013NRG24261220231286425
|
26/12/2023
|
Mallikarjun B kamatar
|
1520003013WL020378
|
Mallikarjun B kamatar
|
00415
|
SBIN0017863
|
285
|
285
|
Processed
|
16/03/2024
|
|
1906191552
|
|
MR MALIKARJUN B KAMATAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSHTAGI
|
KN-20-003-013-001/2010
(CHALAGERA)
|
1520003013NRG24261220231286440
|
26/12/2023
|
Rachayya
|
1520003013WL020378
|
Rachayya
|
00415
|
SBIN0017863
|
3990
|
3990
|
Processed
|
16/03/2024
|
|
1906191553
|
|
MR RACHAYYA SOPPIMATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7410
|
7410
|
|
|
|
|
|
|
|
|
5
|
KUSHTAGI
|
KN-20-003-013-001/1349
(CHALAGERA)
|
1520003013NRG24261220231286364
|
26/12/2023
|
Ashwini
|
1520003013WL020378
|
Ashwini
|
00415
|
SBIN0040754
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1906191556
|
|
MR ASHWINI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSHTAGI
|
KN-20-003-013-001/1820
(CHALAGERA)
|
1520003013NRG24261220231286426
|
26/12/2023
|
Poorinma P Kamatara
|
1520003013WL020378
|
Poorinma P Kamatara
|
00415
|
SBIN0040754
|
285
|
285
|
Processed
|
16/03/2024
|
|
1906191554
|
|
MISS POORNIMA B KAMATAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSHTAGI
|
KN-20-003-013-001/1986
(CHALAGERA)
|
1520003013NRG24261220231286437
|
26/12/2023
|
Mahantesh
|
1520003013WL020378
|
Mahantesh
|
00415
|
SBIN0040754
|
3705
|
3705
|
Processed
|
16/03/2024
|
|
1906191555
|
|
MR MAHANTESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5130
|
5130
|
|
|
|
|
|
|
|
|
8
|
KUSHTAGI
|
KN-20-003-013-001/1002
(CHALAGERA)
|
1520003013NRG24261220231286348
|
26/12/2023
|
Akkamadevi Shettara
|
1520003013WL020378
|
Akkamadevi Shettara
|
00652
|
PKGB0010567
|
3420
|
3420
|
Processed
|
16/03/2024
|
|
1906191624
|
|
AKKAMAHADEVI SHETTAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-013-001/1002
(CHALAGERA)
|
1520003013NRG24261220231286347
|
26/12/2023
|
Shivaputrappa Kalakappa Shettara
|
1520003013WL020378
|
Shivaputrappa Kalakappa Shettara
|
00652
|
PKGB0010567
|
3990
|
3990
|
Processed
|
16/03/2024
|
|
1906191591
|
|
PUTRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUSHTAGI
|
KN-20-003-013-001/1023
(CHALAGERA)
|
1520003013NRG24261220231286349
|
26/12/2023
|
Eravva Nagappa Hadapada
|
1520003013WL020378
|
Eravva Nagappa Hadapada
|
00652
|
PKGB0010567
|
3990
|
3990
|
Processed
|
16/03/2024
|
|
1906191621
|
|
ERAVVA HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KUSHTAGI
|
KN-20-003-013-001/1023
(CHALAGERA)
|
1520003013NRG24261220231286350
|
26/12/2023
|
Mahanatesha Nagappa Hadapada
|
1520003013WL020378
|
Mahanatesha Nagappa Hadapada
|
00652
|
PKGB0010567
|
3990
|
3990
|
Processed
|
16/03/2024
|
|
1906191622
|
|
MAHANTESHA HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KUSHTAGI
|
KN-20-003-013-001/1067
(CHALAGERA)
|
1520003013NRG24261220231286351
|
26/12/2023
|
Gangamma
|
1520003013WL020378
|
Gangamma
|
00652
|
PKGB0010567
|
285
|
285
|
Processed
|
16/03/2024
|
|
1906191524
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KUSHTAGI
|
KN-20-003-013-001/1079
(CHALAGERA)
|
1520003013NRG24261220231286353
|
26/12/2023
|
Sangeetha
|
1520003013WL020378
|
Sangeetha
|
00652
|
PKGB0010567
|
3135
|
3135
|
Processed
|
16/03/2024
|
|
1906191617
|
|
SANGEETA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KUSHTAGI
|
KN-20-003-013-001/1080
(CHALAGERA)
|
1520003013NRG24261220231286354
|
26/12/2023
|
Vijayalaxmi
|
1520003013WL020378
|
Vijayalaxmi
|
00652
|
PKGB0010567
|
3705
|
3705
|
Processed
|
16/03/2024
|
|
1906191544
|
|
VIJAYALAXMI HANAMASAGARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KUSHTAGI
|
KN-20-003-013-001/1161
(CHALAGERA)
|
1520003013NRG24261220231286356
|
26/12/2023
|
Chandravva Sharanappa
|
1520003013WL020378
|
Chandravva Sharanappa
|
00652
|
PKGB0010567
|
3705
|
3705
|
Processed
|
16/03/2024
|
|
1906191561
|
|
CHANDRAVVA BHOVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KUSHTAGI
|
KN-20-003-013-001/1253
(CHALAGERA)
|
1520003013NRG24261220231286357
|
26/12/2023
|
Doddamma Verappa Kotemyagin
|
1520003013WL020378
|
Doddamma Verappa Kotemyagin
|
00652
|
PKGB0010567
|
285
|
285
|
Processed
|
16/03/2024
|
|
1906191606
|
|
DODDAMMA VEERAPPA UPPAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
KUSHTAGI
|
KN-20-003-013-001/1263
(CHALAGERA)
|
1520003013NRG24261220231286359
|
26/12/2023
|
Basavannevva
|
1520003013WL020378
|
Basavannevva
|
00652
|
PKGB0010567
|
3135
|
3135
|
Processed
|
16/03/2024
|
|
1906191620
|
|
BASAAVVA HANAMASAGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KUSHTAGI
|
KN-20-003-013-001/1263
(CHALAGERA)
|
1520003013NRG24261220231286358
|
26/12/2023
|
Maruteppa
|
1520003013WL020378
|
Maruteppa
|
00652
|
PKGB0010567
|
3990
|
3990
|
Processed
|
16/03/2024
|
|
1906191636
|
|
MARUTHI HANUMANTHAPPA HANAMASAGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KUSHTAGI
|
KN-20-003-013-001/1277
(CHALAGERA)
|
1520003013NRG24261220231286360
|
26/12/2023
|
Vishala
|
1520003013WL020378
|
Vishala
|
00652
|
PKGB0010567
|
3990
|
3990
|
Processed
|
16/03/2024
|
|
1906191647
|
|
VISHALA RAJSHEKHARAYYA HIREMATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
KUSHTAGI
|
KN-20-003-013-001/1285
(CHALAGERA)
|
1520003013NRG24261220231286361
|
26/12/2023
|
Annapuarana Mallappa Ganagera
|
1520003013WL020378
|
Annapuarana Mallappa Ganagera
|
00652
|
PKGB0010567
|
3705
|
3705
|
Processed
|
16/03/2024
|
|
1906191673
|
|
ANNAPOORANA GANAGERA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KUSHTAGI
|
KN-20-003-013-001/1303
(CHALAGERA)
|
1520003013NRG24261220231286362
|
26/12/2023
|
Irapavva
|
1520003013WL020378
|
Irapavva
|
00652
|
PKGB0010567
|
3990
|
3990
|
Processed
|
16/03/2024
|
|
1906191534
|
|
EERAPAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KUSHTAGI
|
KN-20-003-013-001/1358
(CHALAGERA)
|
1520003013NRG24261220231286365
|
26/12/2023
|
Sharanavva
|
1520003013WL020378
|
Sharanavva
|
00652
|
PKGB0010567
|
3990
|
3990
|
Processed
|
16/03/2024
|
|
1906191533
|
|
SHARANAVVA YALLAPPA VADDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KUSHTAGI
|
KN-20-003-013-001/1358
(CHALAGERA)
|
1520003013NRG24261220231286366
|
26/12/2023
|
Yallappa
|
1520003013WL020378
|
Yallappa
|
00652
|
PKGB0010567
|
3990
|
3990
|
Processed
|
16/03/2024
|
|
1906191641
|
|
YALLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KUSHTAGI
|
KN-20-003-013-001/1362
(CHALAGERA)
|
1520003013NRG24261220231286368
|
26/12/2023
|
Basappa
|
1520003013WL020378
|
Basappa
|
00652
|
PKGB0010567
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1906191545
|
|
BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KUSHTAGI
|
KN-20-003-013-001/1362
(CHALAGERA)
|
1520003013NRG24261220231286367
|
26/12/2023
|
Eramma
|
1520003013WL020378
|
Eramma
|
00652
|
PKGB0010567
|
3990
|
3990
|
Processed
|
16/03/2024
|
|
1906191540
|
|
IRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KUSHTAGI
|
KN-20-003-013-001/1363
(CHALAGERA)
|
1520003013NRG24261220231286370
|
26/12/2023
|
Anita
|
1520003013WL020378
|
Anita
|
00652
|
PKGB0010567
|
3705
|
3705
|
Processed
|
16/03/2024
|
|
1906191631
|
|
ANITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
KUSHTAGI
|
KN-20-003-013-001/1363
(CHALAGERA)
|
1520003013NRG24261220231286369
|
26/12/2023
|
Katteppa
|
1520003013WL020378
|
Katteppa
|
00652
|
PKGB0010567
|
3990
|
3990
|
Processed
|
16/03/2024
|
|
1906191539
|
|
KATTEPPA HIREMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KUSHTAGI
|
KN-20-003-013-001/1364
(CHALAGERA)
|
1520003013NRG24261220231286372
|
26/12/2023
|
Andappa
|
1520003013WL020378
|
Andappa
|
00652
|
PKGB0010567
|
3135
|
3135
|
Processed
|
16/03/2024
|
|
1906191586
|
|
ANDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KUSHTAGI
|
KN-20-003-013-001/1364
(CHALAGERA)
|
1520003013NRG24261220231286371
|
26/12/2023
|
Sujata
|
1520003013WL020378
|
Sujata
|
00652
|
PKGB0010567
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
1906191665
|
|
SUJATA WO ANDAPPA HIREMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KUSHTAGI
|
KN-20-003-013-001/1395-A
(CHALAGERA)
|
1520003013NRG24261220231286373
|
26/12/2023
|
Devaraj
|
1520003013WL020378
|
Devaraj
|
00652
|
PKGB0010567
|
3705
|
3705
|
Processed
|
16/03/2024
|
|
1906191658
|
|
DEVARAJ KANAKAPPA BINGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KUSHTAGI
|
KN-20-003-013-001/1459
(CHALAGERA)
|
1520003013NRG24261220231286375
|
26/12/2023
|
Laxmibai Sharanappa
|
1520003013WL020378
|
Laxmibai Sharanappa
|
00652
|
PKGB0010567
|
3990
|
3990
|
Processed
|
16/03/2024
|
|
1906191610
|
|
LAXMIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KUSHTAGI
|
KN-20-003-013-001/1459
(CHALAGERA)
|
1520003013NRG24261220231286374
|
26/12/2023
|
Sharanappa Mudiyappa
|
1520003013WL020378
|
Sharanappa Mudiyappa
|
00652
|
PKGB0010567
|
3990
|
3990
|
Processed
|
16/03/2024
|
|
1906191568
|
|
SHARANAPPA MUDIYAPPA MALKAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KUSHTAGI
|
KN-20-003-013-001/1474
(CHALAGERA)
|
1520003013NRG24261220231286376
|
26/12/2023
|
Hanamappa vaddar
|
1520003013WL020378
|
Hanamappa vaddar
|
00652
|
PKGB0010567
|
3990
|
3990
|
Processed
|
16/03/2024
|
|
1906191599
|
|
HANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
KUSHTAGI
|
KN-20-003-013-001/1478
(CHALAGERA)
|
1520003013NRG24261220231286377
|
26/12/2023
|
Mallinatha Basappa
|
1520003013WL020378
|
Mallinatha Basappa
|
00652
|
PKGB0010567
|
3705
|
3705
|
Processed
|
16/03/2024
|
|
1906191650
|
|
MALLINATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KUSHTAGI
|
KN-20-003-013-001/1478
(CHALAGERA)
|
1520003013NRG24261220231286378
|
26/12/2023
|
Sharanavva
|
1520003013WL020378
|
Sharanavva
|
00652
|
PKGB0010567
|
3990
|
3990
|
Processed
|
16/03/2024
|
|
1906191667
|
|
SHARANAVVA BHOGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KUSHTAGI
|
KN-20-003-013-001/1486
(CHALAGERA)
|
1520003013NRG24261220231286379
|
26/12/2023
|
Shivavva
|
1520003013WL020378
|
Shivavva
|
00652
|
PKGB0010567
|
3135
|
3135
|
Processed
|
16/03/2024
|
|
1906191633
|
|
SHANKRAPPA BASAPPA BALIGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
KUSHTAGI
|
KN-20-003-013-001/1493
(CHALAGERA)
|
1520003013NRG24261220231286380
|
26/12/2023
|
Basappa
|
1520003013WL020378
|
Basappa
|
00652
|
PKGB0010567
|
3990
|
3990
|
Processed
|
16/03/2024
|
|
1906191613
|
|
BASAPPA NARASAPPAB BHOGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
KUSHTAGI
|
KN-20-003-013-001/1493
(CHALAGERA)
|
1520003013NRG24261220231286381
|
26/12/2023
|
Renavva
|
1520003013WL020378
|
Renavva
|
00652
|
PKGB0010567
|
3990
|
3990
|
Processed
|
16/03/2024
|
|
1906191653
|
|
RENAVVA BHOGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
KUSHTAGI
|
KN-20-003-013-001/1494
(CHALAGERA)
|
1520003013NRG24261220231286383
|
26/12/2023
|
Pooja
|
1520003013WL020378
|
Pooja
|
00652
|
PKGB0010567
|
3990
|
3990
|
Processed
|
16/03/2024
|
|
1906191642
|
|
POOJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KUSHTAGI
|
KN-20-003-013-001/1494
(CHALAGERA)
|
1520003013NRG24261220231286382
|
26/12/2023
|
Rudraswamy
|
1520003013WL020378
|
Rudraswamy
|
00652
|
PKGB0010567
|
3990
|
3990
|
Processed
|
16/03/2024
|
|
1906191567
|
|
RUDRAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KUSHTAGI
|
KN-20-003-013-001/1514
(CHALAGERA)
|
1520003013NRG24261220231286384
|
26/12/2023
|
Laxmavva
|
1520003013WL020378
|
Laxmavva
|
00652
|
PKGB0010567
|
1995
|
1995
|
Processed
|
16/03/2024
|
|
1906191678
|
|
LAKSHMAMMA BHAJANTR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KUSHTAGI
|
KN-20-003-013-001/1529
(CHALAGERA)
|
1520003013NRG24261220231286385
|
26/12/2023
|
Sangamma Channasanganagouda
|
1520003013WL020378
|
Sangamma Channasanganagouda
|
00652
|
PKGB0010567
|
3705
|
3705
|
Processed
|
16/03/2024
|
|
1906191579
|
|
SANGAMMA KONASAGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KUSHTAGI
|
KN-20-003-013-001/1537
(CHALAGERA)
|
1520003013NRG24261220231286386
|
26/12/2023
|
Laxmavva
|
1520003013WL020378
|
Laxmavva
|
00652
|
PKGB0010567
|
3990
|
3990
|
Processed
|
16/03/2024
|
|
1906191596
|
|
LAXMAVVA MALLAPPA KALAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KUSHTAGI
|
KN-20-003-013-001/1578
(CHALAGERA)
|
1520003013NRG24261220231286387
|
26/12/2023
|
Sangappa
|
1520003013WL020378
|
Sangappa
|
00652
|
PKGB0010567
|
3990
|
3990
|
Processed
|
16/03/2024
|
|
1906191660
|
|
SANGAPPA ANGADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KUSHTAGI
|
KN-20-003-013-001/1596
(CHALAGERA)
|
1520003013NRG24261220231286389
|
26/12/2023
|
Shantavva
|
1520003013WL020378
|
Shantavva
|
00652
|
PKGB0010567
|
3705
|
3705
|
Processed
|
16/03/2024
|
|
1906191535
|
|
SHANTAVV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KUSHTAGI
|
KN-20-003-013-001/1596
(CHALAGERA)
|
1520003013NRG24261220231286388
|
26/12/2023
|
Shivaputrappa
|
1520003013WL020378
|
Shivaputrappa
|
00652
|
PKGB0010567
|
3135
|
3135
|
Processed
|
16/03/2024
|
|
1906191668
|
|
SHIVAPUTRAPPA BHOGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KUSHTAGI
|
KN-20-003-013-001/1597
(CHALAGERA)
|
1520003013NRG24261220231286390
|
26/12/2023
|
Parashurama
|
1520003013WL020378
|
Parashurama
|
00652
|
PKGB0010567
|
3990
|
3990
|
Processed
|
16/03/2024
|
|
1906191677
|
|
PARASHURAMAPPA BHOGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
KUSHTAGI
|
KN-20-003-013-001/1597
(CHALAGERA)
|
1520003013NRG24261220231286391
|
26/12/2023
|
Sharanavva Parashuramappa Bhogi
|
1520003013WL020378
|
Sharanavva Parashuramappa Bhogi
|
00652
|
PKGB0010567
|
3990
|
3990
|
Processed
|
16/03/2024
|
|
1906191675
|
|
SHARANAVVA BHOGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KUSHTAGI
|
KN-20-003-013-001/1624
(CHALAGERA)
|
1520003013NRG24261220231286392
|
26/12/2023
|
Marabasappa
|
1520003013WL020378
|
Marabasappa
|
00652
|
PKGB0010567
|
3990
|
3990
|
Processed
|
16/03/2024
|
|
1906191573
|
|
MARABASAPPA ANGADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KUSHTAGI
|
KN-20-003-013-001/1624
(CHALAGERA)
|
1520003013NRG24261220231286393
|
26/12/2023
|
Sangamma
|
1520003013WL020378
|
Sangamma
|
00652
|
PKGB0010567
|
3990
|
3990
|
Processed
|
16/03/2024
|
|
1906191645
|
|
SANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KUSHTAGI
|
KN-20-003-013-001/1669
(CHALAGERA)
|
1520003013NRG24261220231286395
|
26/12/2023
|
Eshappa
|
1520003013WL020378
|
Eshappa
|
00652
|
PKGB0010567
|
3990
|
3990
|
Processed
|
16/03/2024
|
|
1906191542
|
|
ESAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
KUSHTAGI
|
KN-20-003-013-001/1669
(CHALAGERA)
|
1520003013NRG24261220231286394
|
26/12/2023
|
Shavamma
|
1520003013WL020378
|
Shavamma
|
00652
|
PKGB0010567
|
3990
|
3990
|
Processed
|
16/03/2024
|
|
1906191574
|
|
SHAVAMMA SOODI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
KUSHTAGI
|
KN-20-003-013-001/1674
(CHALAGERA)
|
1520003013NRG24261220231286396
|
26/12/2023
|
Gangavva Kalakappa
|
1520003013WL020378
|
Gangavva Kalakappa
|
00652
|
PKGB0010567
|
2850
|
2850
|
Processed
|
16/03/2024
|
|
1906191628
|
|
GANGAVVA HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
KUSHTAGI
|
KN-20-003-013-001/1682
(CHALAGERA)
|
1520003013NRG24261220231286397
|
26/12/2023
|
Hanamnatappa Maryappa
|
1520003013WL020378
|
Hanamnatappa Maryappa
|
00652
|
PKGB0010567
|
3420
|
3420
|
Processed
|
16/03/2024
|
|
1906191562
|
|
HANUMANTHAPPA MARIYAPPA KOTIMYAGINA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
KUSHTAGI
|
KN-20-003-013-001/1686
(CHALAGERA)
|
1520003013NRG24261220231286398
|
26/12/2023
|
Nagavva
|
1520003013WL020378
|
Nagavva
|
00652
|
PKGB0010567
|
3705
|
3705
|
Processed
|
16/03/2024
|
|
1906191649
|
|
NAGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
KUSHTAGI
|
KN-20-003-013-001/1687
(CHALAGERA)
|
1520003013NRG24261220231286400
|
26/12/2023
|
Kavita
|
1520003013WL020378
|
Kavita
|
00652
|
PKGB0010567
|
3705
|
3705
|
Processed
|
16/03/2024
|
|
1906191517
|
|
KAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
KUSHTAGI
|
KN-20-003-013-001/1687
(CHALAGERA)
|
1520003013NRG24261220231286399
|
26/12/2023
|
Shyvakka
|
1520003013WL020378
|
Shyvakka
|
00652
|
PKGB0010567
|
3990
|
3990
|
Processed
|
16/03/2024
|
|
1906191637
|
|
SHYVAKKA HAVARGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
KUSHTAGI
|
KN-20-003-013-001/1693
(CHALAGERA)
|
1520003013NRG24261220231286401
|
26/12/2023
|
Shekharagouda
|
1520003013WL020378
|
Shekharagouda
|
00652
|
PKGB0010567
|
3705
|
3705
|
Processed
|
16/03/2024
|
|
1906191585
|
|
SHEKARGOUDA SANGANAGOUDA POLICE PAT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
KUSHTAGI
|
KN-20-003-013-001/1703
(CHALAGERA)
|
1520003013NRG24261220231286403
|
26/12/2023
|
lakshmavva
|
1520003013WL020378
|
lakshmavva
|
00652
|
PKGB0010567
|
3990
|
3990
|
Processed
|
16/03/2024
|
|
1906191614
|
|
LAKSHMAVVA VADDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
KUSHTAGI
|
KN-20-003-013-001/1703
(CHALAGERA)
|
1520003013NRG24261220231286402
|
26/12/2023
|
Nagappa
|
1520003013WL020378
|
Nagappa
|
00652
|
PKGB0010567
|
3420
|
3420
|
Processed
|
16/03/2024
|
|
1906191602
|
|
NAGAPPA RAMAPPA VADDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
KUSHTAGI
|
KN-20-003-013-001/1704
(CHALAGERA)
|
1520003013NRG24261220231286404
|
26/12/2023
|
Ratnamma
|
1520003013WL020378
|
Ratnamma
|
00652
|
PKGB0010567
|
3990
|
3990
|
Processed
|
16/03/2024
|
|
1906191672
|
|
RATNAMMA MALAGAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
KUSHTAGI
|
KN-20-003-013-001/1727
(CHALAGERA)
|
1520003013NRG24261220231286407
|
26/12/2023
|
Shanatavva
|
1520003013WL020378
|
Shanatavva
|
00652
|
PKGB0010567
|
3420
|
3420
|
Processed
|
16/03/2024
|
|
1906191663
|
|
SHANTAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
KUSHTAGI
|
KN-20-003-013-001/1727
(CHALAGERA)
|
1520003013NRG24261220231286406
|
26/12/2023
|
Sharanayya
|
1520003013WL020378
|
Sharanayya
|
00652
|
PKGB0010567
|
3705
|
3705
|
Processed
|
16/03/2024
|
|
1906191627
|
|
SHARANAYYA GANACHARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
KUSHTAGI
|
KN-20-003-013-001/1728
(CHALAGERA)
|
1520003013NRG24261220231286408
|
26/12/2023
|
Mallayya
|
1520003013WL020378
|
Mallayya
|
00652
|
PKGB0010567
|
3420
|
3420
|
Processed
|
16/03/2024
|
|
1906191662
|
|
MALLAYYA GANACHARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
KUSHTAGI
|
KN-20-003-013-001/1745
(CHALAGERA)
|
1520003013NRG24261220231286409
|
26/12/2023
|
Kasturvva
|
1520003013WL020378
|
Kasturvva
|
00652
|
PKGB0010567
|
3990
|
3990
|
Processed
|
16/03/2024
|
|
1906191514
|
|
KASTUREMMA ILAKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
KUSHTAGI
|
KN-20-003-013-001/1753
(CHALAGERA)
|
1520003013NRG24261220231286410
|
26/12/2023
|
Hanamavva
|
1520003013WL020378
|
Hanamavva
|
00652
|
PKGB0010567
|
3990
|
3990
|
Processed
|
16/03/2024
|
|
1906191581
|
|
HANUMAVVA SHARANAPPA TURAYI
|
UNION BANK OF INDIA(508500)
|
|
67
|
KUSHTAGI
|
KN-20-003-013-001/1761
(CHALAGERA)
|
1520003013NRG24261220231286411
|
26/12/2023
|
Eravva
|
1520003013WL020378
|
Eravva
|
00652
|
PKGB0010567
|
3705
|
3705
|
Processed
|
16/03/2024
|
|
1906191601
|
|
VEERAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
KUSHTAGI
|
KN-20-003-013-001/1769
(CHALAGERA)
|
1520003013NRG24261220231286412
|
26/12/2023
|
Kanateppa
|
1520003013WL020378
|
Kanateppa
|
00652
|
PKGB0010567
|
3990
|
3990
|
Processed
|
16/03/2024
|
|
1906191571
|
|
KANTHAPPA PATTANASETTAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
KUSHTAGI
|
KN-20-003-013-001/1769
(CHALAGERA)
|
1520003013NRG24261220231286413
|
26/12/2023
|
Manjula
|
1520003013WL020378
|
Manjula
|
00652
|
PKGB0010567
|
3990
|
3990
|
Processed
|
16/03/2024
|
|
1906191629
|
|
MANJAMMA PATTANASHETRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
KUSHTAGI
|
KN-20-003-013-001/1774
(CHALAGERA)
|
1520003013NRG24261220231286414
|
26/12/2023
|
Nelamma
|
1520003013WL020378
|
Nelamma
|
00652
|
PKGB0010567
|
3990
|
3990
|
Processed
|
16/03/2024
|
|
1906191615
|
|
NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
KUSHTAGI
|
KN-20-003-013-001/1779
(CHALAGERA)
|
1520003013NRG24261220231286415
|
26/12/2023
|
Kallurappa
|
1520003013WL020378
|
Kallurappa
|
00652
|
PKGB0010567
|
3705
|
3705
|
Processed
|
16/03/2024
|
|
1906191595
|
|
KALLURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
KUSHTAGI
|
KN-20-003-013-001/1779
(CHALAGERA)
|
1520003013NRG24261220231286416
|
26/12/2023
|
Shankravva
|
1520003013WL020378
|
Shankravva
|
00652
|
PKGB0010567
|
3990
|
3990
|
Processed
|
16/03/2024
|
|
1906191676
|
|
SHANKRAVVA KURUBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
KUSHTAGI
|
KN-20-003-013-001/1780
(CHALAGERA)
|
1520003013NRG24261220231286418
|
26/12/2023
|
Kasturevva
|
1520003013WL020378
|
Kasturevva
|
00652
|
PKGB0010567
|
2565
|
2565
|
Processed
|
16/03/2024
|
|
1906191589
|
|
KASTURAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
KUSHTAGI
|
KN-20-003-013-001/1782
(CHALAGERA)
|
1520003013NRG24261220231286419
|
26/12/2023
|
Manjavva
|
1520003013WL020378
|
Manjavva
|
00652
|
PKGB0010567
|
3990
|
3990
|
Rejected
|
16/03/2024
|
|
1906191515
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
KUSHTAGI
|
KN-20-003-013-001/1783
(CHALAGERA)
|
1520003013NRG24261220231286420
|
26/12/2023
|
Kalakappa Bharamappa Bhogi
|
1520003013WL020378
|
Kalakappa Bharamappa Bhogi
|
00652
|
PKGB0010567
|
3990
|
3990
|
Processed
|
16/03/2024
|
|
1906191603
|
|
KALAKAPPA BOGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
KUSHTAGI
|
KN-20-003-013-001/1783
(CHALAGERA)
|
1520003013NRG24261220231286421
|
26/12/2023
|
Kasturevva Kalakappa Bhogi
|
1520003013WL020378
|
Kasturevva Kalakappa Bhogi
|
00652
|
PKGB0010567
|
3990
|
3990
|
Processed
|
16/03/2024
|
|
1906191616
|
|
KASTUREVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
KUSHTAGI
|
KN-20-003-013-001/1795
(CHALAGERA)
|
1520003013NRG24261220231286423
|
26/12/2023
|
Muttappa
|
1520003013WL020378
|
Muttappa
|
00652
|
PKGB0010567
|
3705
|
3705
|
Processed
|
16/03/2024
|
|
1906191526
|
|
MUTTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
KUSHTAGI
|
KN-20-003-013-001/1795
(CHALAGERA)
|
1520003013NRG24261220231286422
|
26/12/2023
|
Sharanavva
|
1520003013WL020378
|
Sharanavva
|
00652
|
PKGB0010567
|
3420
|
3420
|
Processed
|
16/03/2024
|
|
1906191570
|
|
SHARANAVVA RAMAPPA BARKER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
KUSHTAGI
|
KN-20-003-013-001/1797
(CHALAGERA)
|
1520003013NRG24261220231286424
|
26/12/2023
|
Channayya
|
1520003013WL020378
|
Channayya
|
00652
|
PKGB0010567
|
3705
|
3705
|
Processed
|
16/03/2024
|
|
1906191587
|
|
CHANNAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
KUSHTAGI
|
KN-20-003-013-001/1827
(CHALAGERA)
|
1520003013NRG24261220231286427
|
26/12/2023
|
Sharanamma
|
1520003013WL020378
|
Sharanamma
|
00652
|
PKGB0010567
|
3990
|
3990
|
Processed
|
16/03/2024
|
|
1906191669
|
|
SHARANAMMA BASAVARAJ MALAGAVI
|
UNION BANK OF INDIA(508500)
|
|
81
|
KUSHTAGI
|
KN-20-003-013-001/1838
(CHALAGERA)
|
1520003013NRG24261220231286428
|
26/12/2023
|
Renuka
|
1520003013WL020378
|
Renuka
|
00652
|
PKGB0010567
|
3990
|
3990
|
Processed
|
16/03/2024
|
|
1906191609
|
|
RENAKAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
KUSHTAGI
|
KN-20-003-013-001/1838
(CHALAGERA)
|
1520003013NRG24261220231286429
|
26/12/2023
|
Sharanappa
|
1520003013WL020378
|
Sharanappa
|
00652
|
PKGB0010567
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1906191597
|
|
SHARANAPPA VADDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
KUSHTAGI
|
KN-20-003-013-001/1850
(CHALAGERA)
|
1520003013NRG24261220231286431
|
26/12/2023
|
Suresha sangappa
|
1520003013WL020378
|
Suresha sangappa
|
00652
|
PKGB0010567
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
1906191664
|
|
SURESH SANGAPPA JIGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
KUSHTAGI
|
KN-20-003-013-001/1850
(CHALAGERA)
|
1520003013NRG24261220231286430
|
26/12/2023
|
Vijayalaxmi
|
1520003013WL020378
|
Vijayalaxmi
|
00652
|
PKGB0010567
|
3990
|
3990
|
Processed
|
16/03/2024
|
|
1906191582
|
|
JAYALAKSHMI JIGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
KUSHTAGI
|
KN-20-003-013-001/1883
(CHALAGERA)
|
1520003013NRG24261220231286432
|
26/12/2023
|
Hanamantappa
|
1520003013WL020378
|
Hanamantappa
|
00652
|
PKGB0010567
|
3990
|
3990
|
Processed
|
16/03/2024
|
|
1906191607
|
|
HANAMANTHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
KUSHTAGI
|
KN-20-003-013-001/1954
(CHALAGERA)
|
1520003013NRG24261220231286433
|
26/12/2023
|
Mallappa
|
1520003013WL020378
|
Mallappa
|
00652
|
PKGB0010567
|
3990
|
3990
|
Processed
|
16/03/2024
|
|
1906191588
|
|
MALLESHAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
KUSHTAGI
|
KN-20-003-013-001/1964
(CHALAGERA)
|
1520003013NRG24261220231286434
|
26/12/2023
|
Sangappa
|
1520003013WL020378
|
Sangappa
|
00652
|
PKGB0010567
|
3705
|
3705
|
Processed
|
16/03/2024
|
|
1906191651
|
|
SANGANNA PATTANASHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
KUSHTAGI
|
KN-20-003-013-001/1964
(CHALAGERA)
|
1520003013NRG24261220231286435
|
26/12/2023
|
Sumangala
|
1520003013WL020378
|
Sumangala
|
00652
|
PKGB0010567
|
3990
|
3990
|
Processed
|
16/03/2024
|
|
1906191618
|
|
SUMANGALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
KUSHTAGI
|
KN-20-003-013-001/1986
(CHALAGERA)
|
1520003013NRG24261220231286436
|
26/12/2023
|
Jyoti
|
1520003013WL020378
|
Jyoti
|
00652
|
PKGB0010567
|
3990
|
3990
|
Processed
|
16/03/2024
|
|
1906191657
|
|
JYOTHI BARADALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
KUSHTAGI
|
KN-20-003-013-001/2001
(CHALAGERA)
|
1520003013NRG24261220231286439
|
26/12/2023
|
Hanamanta
|
1520003013WL020378
|
Hanamanta
|
00652
|
PKGB0010567
|
3990
|
3990
|
Processed
|
16/03/2024
|
|
1906191577
|
|
HANUMANTH DYAMANNA BINGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
KUSHTAGI
|
KN-20-003-013-001/2010
(CHALAGERA)
|
1520003013NRG24261220231286441
|
26/12/2023
|
Shivalila
|
1520003013WL020378
|
Shivalila
|
00652
|
PKGB0010567
|
3990
|
3990
|
Processed
|
16/03/2024
|
|
1906191521
|
|
SHIVALILA R SOPPIMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
KUSHTAGI
|
KN-20-003-013-001/2046
(CHALAGERA)
|
1520003013NRG24261220231286442
|
26/12/2023
|
Shanata
|
1520003013WL020378
|
Shanata
|
00652
|
PKGB0010567
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1906191530
|
|
SHANTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
KUSHTAGI
|
KN-20-003-013-001/2064
(CHALAGERA)
|
1520003013NRG24261220231286443
|
26/12/2023
|
Nagappa
|
1520003013WL020378
|
Nagappa
|
00652
|
PKGB0010567
|
3420
|
3420
|
Processed
|
16/03/2024
|
|
1906191541
|
|
NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
KUSHTAGI
|
KN-20-003-013-001/2065
(CHALAGERA)
|
1520003013NRG24261220231286445
|
26/12/2023
|
Sharanamma
|
1520003013WL020378
|
Sharanamma
|
00652
|
PKGB0010567
|
3705
|
3705
|
Processed
|
16/03/2024
|
|
1906191527
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
KUSHTAGI
|
KN-20-003-013-001/2065
(CHALAGERA)
|
1520003013NRG24261220231286444
|
26/12/2023
|
Sharanappa
|
1520003013WL020378
|
Sharanappa
|
00652
|
PKGB0010567
|
3990
|
3990
|
Processed
|
16/03/2024
|
|
1906191639
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
KUSHTAGI
|
KN-20-003-013-001/207
(CHALAGERA)
|
1520003013NRG24261220231286446
|
26/12/2023
|
Shanta
|
1520003013WL020378
|
Shanta
|
00652
|
PKGB0010567
|
3705
|
3705
|
Processed
|
16/03/2024
|
|
1906191604
|
|
SHANTA VIRANGOUDA MALIPATIL
|
UNION BANK OF INDIA(508500)
|
|
97
|
KUSHTAGI
|
KN-20-003-013-001/2079
(CHALAGERA)
|
1520003013NRG24261220231286447
|
26/12/2023
|
Tippanna Basappa
|
1520003013WL020378
|
Tippanna Basappa
|
00652
|
PKGB0010567
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
1906191523
|
|
TIPPANNA BALIGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
KUSHTAGI
|
KN-20-003-013-001/2112
(CHALAGERA)
|
1520003013NRG24261220231286448
|
26/12/2023
|
Shreeshaila
|
1520003013WL020378
|
Shreeshaila
|
00652
|
PKGB0010567
|
3705
|
3705
|
Processed
|
16/03/2024
|
|
1906191608
|
|
MR SHRISHALLA SO YASHAVANTAPPA PATTAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUSHTAGI
|
KN-20-003-013-001/2115
(CHALAGERA)
|
1520003013NRG24261220231286449
|
26/12/2023
|
Shivavva
|
1520003013WL020378
|
Shivavva
|
00652
|
PKGB0010567
|
3705
|
3705
|
Processed
|
16/03/2024
|
|
1906191516
|
|
SHIVAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
KUSHTAGI
|
KN-20-003-013-001/2116
(CHALAGERA)
|
1520003013NRG24261220231286450
|
26/12/2023
|
Bibijana
|
1520003013WL020378
|
Bibijana
|
00652
|
PKGB0010567
|
3420
|
3420
|
Processed
|
16/03/2024
|
|
1906191640
|
|
BIBIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
KUSHTAGI
|
KN-20-003-013-001/2121
(CHALAGERA)
|
1520003013NRG24261220231286451
|
26/12/2023
|
Mahanatesha
|
1520003013WL020378
|
Mahanatesha
|
00652
|
PKGB0010567
|
3990
|
3990
|
Processed
|
16/03/2024
|
|
1906191576
|
|
MAHANTESH YALLAPPA BHOGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
KUSHTAGI
|
KN-20-003-013-001/2121
(CHALAGERA)
|
1520003013NRG24261220231286452
|
26/12/2023
|
Shivalila
|
1520003013WL020378
|
Shivalila
|
00652
|
PKGB0010567
|
3705
|
3705
|
Processed
|
16/03/2024
|
|
1906191522
|
|
SHIVALILA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
KUSHTAGI
|
KN-20-003-013-001/2123
(CHALAGERA)
|
1520003013NRG24261220231286453
|
26/12/2023
|
Basavaraj
|
1520003013WL020378
|
Basavaraj
|
00652
|
PKGB0010567
|
3990
|
3990
|
Processed
|
16/03/2024
|
|
1906191584
|
|
BASAVARAJ BHOGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
KUSHTAGI
|
KN-20-003-013-001/2123
(CHALAGERA)
|
1520003013NRG24261220231286454
|
26/12/2023
|
Rekha
|
1520003013WL020378
|
Rekha
|
00652
|
PKGB0010567
|
3990
|
3990
|
Processed
|
16/03/2024
|
|
1906191518
|
|
REKHA BHOGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
KUSHTAGI
|
KN-20-003-013-001/2135
(CHALAGERA)
|
1520003013NRG24261220231286456
|
26/12/2023
|
Rekha
|
1520003013WL020378
|
Rekha
|
00652
|
PKGB0010567
|
3420
|
3420
|
Processed
|
16/03/2024
|
|
1906191632
|
|
REKHA MALKAPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
KUSHTAGI
|
KN-20-003-013-001/2143
(CHALAGERA)
|
1520003013NRG24261220231286458
|
26/12/2023
|
Ravichandra
|
1520003013WL020378
|
Ravichandra
|
00652
|
PKGB0010567
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
1906191655
|
|
RAVICHANDRA MALIPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
KUSHTAGI
|
KN-20-003-013-001/2155
(CHALAGERA)
|
1520003013NRG24261220231286459
|
26/12/2023
|
Eranna
|
1520003013WL020378
|
Eranna
|
00652
|
PKGB0010567
|
3990
|
3990
|
Processed
|
16/03/2024
|
|
1906191625
|
|
ERANNA HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
KUSHTAGI
|
KN-20-003-013-001/2155
(CHALAGERA)
|
1520003013NRG24261220231286460
|
26/12/2023
|
Pavitra
|
1520003013WL020378
|
Pavitra
|
00652
|
PKGB0010567
|
3990
|
3990
|
Processed
|
16/03/2024
|
|
1906191531
|
|
PAVITRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
KUSHTAGI
|
KN-20-003-013-001/2161
(CHALAGERA)
|
1520003013NRG24261220231286461
|
26/12/2023
|
Ananda
|
1520003013WL020378
|
Ananda
|
00652
|
PKGB0010567
|
3990
|
3990
|
Processed
|
16/03/2024
|
|
1906191525
|
|
ANANDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
KUSHTAGI
|
KN-20-003-013-001/2161
(CHALAGERA)
|
1520003013NRG24261220231286462
|
26/12/2023
|
Deepa
|
1520003013WL020378
|
Deepa
|
00652
|
PKGB0010567
|
570
|
570
|
Processed
|
16/03/2024
|
|
1906191529
|
|
DEEPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
KUSHTAGI
|
KN-20-003-013-001/2174
(CHALAGERA)
|
1520003013NRG24261220231286463
|
26/12/2023
|
Soundarya
|
1520003013WL020378
|
Soundarya
|
00652
|
PKGB0010567
|
3990
|
3990
|
Processed
|
16/03/2024
|
|
1906191656
|
|
SOUNDARYA MALIPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
KUSHTAGI
|
KN-20-003-013-001/2239
(CHALAGERA)
|
1520003013NRG24261220231286467
|
26/12/2023
|
Parvatevva
|
1520003013WL020378
|
Parvatevva
|
00652
|
PKGB0010567
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1906191547
|
|
PARWATHEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
KUSHTAGI
|
KN-20-003-013-001/2239
(CHALAGERA)
|
1520003013NRG24261220231286466
|
26/12/2023
|
Siddayya
|
1520003013WL020378
|
Siddayya
|
00652
|
PKGB0010567
|
3420
|
3420
|
Processed
|
16/03/2024
|
|
1906191659
|
|
SIDDAYYA GANCHARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
KUSHTAGI
|
KN-20-003-013-001/2254
(CHALAGERA)
|
1520003013NRG24261220231286468
|
26/12/2023
|
Sangamesha
|
1520003013WL020378
|
Sangamesha
|
00652
|
PKGB0010567
|
3990
|
3990
|
Processed
|
16/03/2024
|
|
1906191661
|
|
SANGAMESH MALAGAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
KUSHTAGI
|
KN-20-003-013-001/2256
(CHALAGERA)
|
1520003013NRG24261220231286469
|
26/12/2023
|
Kaveri
|
1520003013WL020378
|
Kaveri
|
00652
|
PKGB0010567
|
3990
|
3990
|
Processed
|
16/03/2024
|
|
1906191532
|
|
KAVERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
KUSHTAGI
|
KN-20-003-013-001/2301
(CHALAGERA)
|
1520003013NRG24261220231286470
|
26/12/2023
|
Satisha
|
1520003013WL020378
|
Satisha
|
00652
|
PKGB0010567
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1906191630
|
|
SATHISH HOOGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
KUSHTAGI
|
KN-20-003-013-001/232
(CHALAGERA)
|
1520003013NRG24261220231286471
|
26/12/2023
|
Chandappa
|
1520003013WL020378
|
Chandappa
|
00652
|
PKGB0010567
|
3990
|
3990
|
Processed
|
16/03/2024
|
|
1906191590
|
|
CHANDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
KUSHTAGI
|
KN-20-003-013-001/232
(CHALAGERA)
|
1520003013NRG24261220231286472
|
26/12/2023
|
Nagavva
|
1520003013WL020378
|
Nagavva
|
00652
|
PKGB0010567
|
3990
|
3990
|
Processed
|
16/03/2024
|
|
1906191623
|
|
NAGAMMA VADDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
KUSHTAGI
|
KN-20-003-013-001/2323
(CHALAGERA)
|
1520003013NRG24261220231286474
|
26/12/2023
|
Basavaraj
|
1520003013WL020378
|
Basavaraj
|
00652
|
PKGB0010567
|
3420
|
3420
|
Processed
|
16/03/2024
|
|
1906191546
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
KUSHTAGI
|
KN-20-003-013-001/2377
(CHALAGERA)
|
1520003013NRG24261220231286475
|
26/12/2023
|
Sharanappa
|
1520003013WL020378
|
Sharanappa
|
00652
|
PKGB0010567
|
3990
|
3990
|
Processed
|
16/03/2024
|
|
1906191543
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
KUSHTAGI
|
KN-20-003-013-001/267
(CHALAGERA)
|
1520003013NRG24261220231286476
|
26/12/2023
|
Mallappa Sannayallappa Gurikara
|
1520003013WL020378
|
Mallappa Sannayallappa Gurikara
|
00652
|
PKGB0010567
|
3990
|
3990
|
Processed
|
16/03/2024
|
|
1906191600
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
KUSHTAGI
|
KN-20-003-013-001/267
(CHALAGERA)
|
1520003013NRG24261220231286477
|
26/12/2023
|
Parvati Gurikara
|
1520003013WL020378
|
Parvati Gurikara
|
00652
|
PKGB0010567
|
3990
|
3990
|
Processed
|
16/03/2024
|
|
1906191666
|
|
PARVATHI GURIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
KUSHTAGI
|
KN-20-003-013-001/276
(CHALAGERA)
|
1520003013NRG24261220231286478
|
26/12/2023
|
Renamma Bingi
|
1520003013WL020378
|
Renamma Bingi
|
00652
|
PKGB0010567
|
3705
|
3705
|
Processed
|
16/03/2024
|
|
1906191671
|
|
RENAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
KUSHTAGI
|
KN-20-003-013-001/277
(CHALAGERA)
|
1520003013NRG24261220231286479
|
26/12/2023
|
Sharanappa doddappa
|
1520003013WL020378
|
Sharanappa doddappa
|
00652
|
PKGB0010567
|
3420
|
3420
|
Processed
|
16/03/2024
|
|
1906191674
|
|
SHARANAPPA BEVINAKATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
KUSHTAGI
|
KN-20-003-013-001/286
(CHALAGERA)
|
1520003013NRG24261220231286481
|
26/12/2023
|
Sangamma
|
1520003013WL020378
|
Sangamma
|
00652
|
PKGB0010567
|
3990
|
3990
|
Processed
|
16/03/2024
|
|
1906191670
|
|
SANGAMMA MALEGAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
KUSHTAGI
|
KN-20-003-013-001/286
(CHALAGERA)
|
1520003013NRG24261220231286480
|
26/12/2023
|
Sharanappa Karabasappa Malagavi
|
1520003013WL020378
|
Sharanappa Karabasappa Malagavi
|
00652
|
PKGB0010567
|
3705
|
3705
|
Processed
|
16/03/2024
|
|
1906191575
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
KUSHTAGI
|
KN-20-003-013-001/289
(CHALAGERA)
|
1520003013NRG24261220231286482
|
26/12/2023
|
Mallamma
|
1520003013WL020378
|
Mallamma
|
00652
|
PKGB0010567
|
3705
|
3705
|
Processed
|
16/03/2024
|
|
1906191652
|
|
MALLAMMA JAGADISH MALAGAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
KUSHTAGI
|
KN-20-003-013-001/300
(CHALAGERA)
|
1520003013NRG24261220231286484
|
26/12/2023
|
Sharanavva
|
1520003013WL020378
|
Sharanavva
|
00652
|
PKGB0010567
|
3990
|
3990
|
Processed
|
16/03/2024
|
|
1906191612
|
|
SHARANAVVA YALLAPPA BHOGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
KUSHTAGI
|
KN-20-003-013-001/300
(CHALAGERA)
|
1520003013NRG24261220231286483
|
26/12/2023
|
Yallappa
|
1520003013WL020378
|
Yallappa
|
00652
|
PKGB0010567
|
3990
|
3990
|
Processed
|
16/03/2024
|
|
1906191565
|
|
YALLAPPA BHEEMAPPA BHOGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
KUSHTAGI
|
KN-20-003-013-001/326
(CHALAGERA)
|
1520003013NRG24261220231286485
|
26/12/2023
|
Suresha
|
1520003013WL020378
|
Suresha
|
00652
|
PKGB0010567
|
3705
|
3705
|
Processed
|
16/03/2024
|
|
1906191598
|
|
SURESH BHOGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
KUSHTAGI
|
KN-20-003-013-001/368
(CHALAGERA)
|
1520003013NRG24261220231286486
|
26/12/2023
|
KallappaBallappa
|
1520003013WL020378
|
KallappaBallappa
|
00652
|
PKGB0010567
|
3990
|
3990
|
Processed
|
16/03/2024
|
|
1906191572
|
|
KALLAPPA HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
KUSHTAGI
|
KN-20-003-013-001/370
(CHALAGERA)
|
1520003013NRG24261220231286487
|
26/12/2023
|
Savitri
|
1520003013WL020378
|
Savitri
|
00652
|
PKGB0010567
|
3420
|
3420
|
Processed
|
16/03/2024
|
|
1906191520
|
|
SAVITRI HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
KUSHTAGI
|
KN-20-003-013-001/378
(CHALAGERA)
|
1520003013NRG24261220231286488
|
26/12/2023
|
Kalakavva Hadapadda
|
1520003013WL020378
|
Kalakavva Hadapadda
|
00652
|
PKGB0010567
|
3990
|
3990
|
Processed
|
16/03/2024
|
|
1906191646
|
|
KALAKAVVA
|
GENERAL POST OFFICE(607245)
|
|
134
|
KUSHTAGI
|
KN-20-003-013-001/388
(CHALAGERA)
|
1520003013NRG24261220231286489
|
26/12/2023
|
Duragappa Hanamappa Hulasageeri
|
1520003013WL020378
|
Duragappa Hanamappa Hulasageeri
|
00652
|
PKGB0010567
|
3705
|
3705
|
Processed
|
16/03/2024
|
|
1906191563
|
|
DURAGAPPA HANAMAPPA SANKALAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
KUSHTAGI
|
KN-20-003-013-001/388
(CHALAGERA)
|
1520003013NRG24261220231286490
|
26/12/2023
|
Mahadevi Duragappa
|
1520003013WL020378
|
Mahadevi Duragappa
|
00652
|
PKGB0010567
|
3420
|
3420
|
Processed
|
16/03/2024
|
|
1906191626
|
|
MAHADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
KUSHTAGI
|
KN-20-003-013-001/455
(CHALAGERA)
|
1520003013NRG24261220231286492
|
26/12/2023
|
Hampavva
|
1520003013WL020378
|
Hampavva
|
00652
|
PKGB0010567
|
3990
|
3990
|
Processed
|
16/03/2024
|
|
1906191566
|
|
HAMPAVVA GOGADASHATTAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
KUSHTAGI
|
KN-20-003-013-001/455
(CHALAGERA)
|
1520003013NRG24261220231286491
|
26/12/2023
|
Kalakappa
|
1520003013WL020378
|
Kalakappa
|
00652
|
PKGB0010567
|
3990
|
3990
|
Processed
|
16/03/2024
|
|
1906191560
|
|
MR KALAKAPPA GONGADASETTAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
KUSHTAGI
|
KN-20-003-013-001/498
(CHALAGERA)
|
1520003013NRG24261220231286493
|
26/12/2023
|
Mallavva Basappa Shetra
|
1520003013WL020378
|
Mallavva Basappa Shetra
|
00652
|
PKGB0010567
|
3990
|
3990
|
Processed
|
16/03/2024
|
|
1906191638
|
|
MALLAVVA BASAPPA SHETRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
KUSHTAGI
|
KN-20-003-013-001/535
(CHALAGERA)
|
1520003013NRG24261220231286494
|
26/12/2023
|
Nagavva
|
1520003013WL020378
|
Nagavva
|
00652
|
PKGB0010567
|
3990
|
3990
|
Processed
|
16/03/2024
|
|
1906191643
|
|
NAGAVVA WO SHARANAPPA BHOVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
KUSHTAGI
|
KN-20-003-013-001/654
(CHALAGERA)
|
1520003013NRG24261220231286495
|
26/12/2023
|
Ningappa Veerappa Metti
|
1520003013WL020378
|
Ningappa Veerappa Metti
|
00652
|
PKGB0010567
|
3990
|
3990
|
Processed
|
16/03/2024
|
|
1906191593
|
|
NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
KUSHTAGI
|
KN-20-003-013-001/654
(CHALAGERA)
|
1520003013NRG24261220231286496
|
26/12/2023
|
Ratnavva
|
1520003013WL020378
|
Ratnavva
|
00652
|
PKGB0010567
|
2565
|
2565
|
Processed
|
16/03/2024
|
|
1906191592
|
|
RATNAMMA NINGAPPA METI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
KUSHTAGI
|
KN-20-003-013-001/679
(CHALAGERA)
|
1520003013NRG24261220231286497
|
26/12/2023
|
anadappa malleshappa ganagera
|
1520003013WL020378
|
anadappa malleshappa ganagera
|
00652
|
PKGB0010567
|
3990
|
3990
|
Processed
|
16/03/2024
|
|
1906191594
|
|
ANDAPPA MALLESHAPPA HIREMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
KUSHTAGI
|
KN-20-003-013-001/691
(CHALAGERA)
|
1520003013NRG24261220231286499
|
26/12/2023
|
Hanamavva
|
1520003013WL020378
|
Hanamavva
|
00652
|
PKGB0010567
|
3705
|
3705
|
Processed
|
16/03/2024
|
|
1906191634
|
|
HANUMAVVA METI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
KUSHTAGI
|
KN-20-003-013-001/691
(CHALAGERA)
|
1520003013NRG24261220231286498
|
26/12/2023
|
Yamanurappa
|
1520003013WL020378
|
Yamanurappa
|
00652
|
PKGB0010567
|
3705
|
3705
|
Processed
|
16/03/2024
|
|
1906191569
|
|
YAMANOORAPPA PAKEERAPPA METI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
KUSHTAGI
|
KN-20-003-013-001/750
(CHALAGERA)
|
1520003013NRG24261220231286500
|
26/12/2023
|
Bhimanagouda
|
1520003013WL020378
|
Bhimanagouda
|
00652
|
PKGB0010567
|
3705
|
3705
|
Processed
|
16/03/2024
|
|
1906191519
|
|
BHEEMANAGOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KUSHTAGI
|
KN-20-003-013-001/750
(CHALAGERA)
|
1520003013NRG24261220231286501
|
26/12/2023
|
Kasturemma
|
1520003013WL020378
|
Kasturemma
|
00652
|
PKGB0010567
|
3990
|
3990
|
Processed
|
16/03/2024
|
|
1906191564
|
|
KASTUREVVA SANGANAGOUDA MALIPATIL
|
UNION BANK OF INDIA(508500)
|
|
147
|
KUSHTAGI
|
KN-20-003-013-001/807
(CHALAGERA)
|
1520003013NRG24261220231286502
|
26/12/2023
|
Shivagangavva Parasappa T
|
1520003013WL020378
|
Shivagangavva Parasappa T
|
00652
|
PKGB0010567
|
3705
|
3705
|
Processed
|
16/03/2024
|
|
1906191648
|
|
SHIVAGANGAVVA PARASAPPA TURAYI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
KUSHTAGI
|
KN-20-003-013-001/876
(CHALAGERA)
|
1520003013NRG24261220231286503
|
26/12/2023
|
Shankravva
|
1520003013WL020378
|
Shankravva
|
00652
|
PKGB0010567
|
3990
|
3990
|
Processed
|
16/03/2024
|
|
1906191619
|
|
SHANKRAVVA HULASAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
KUSHTAGI
|
KN-20-003-013-001/886
(CHALAGERA)
|
1520003013NRG24261220231286504
|
26/12/2023
|
Sujata
|
1520003013WL020378
|
Sujata
|
00652
|
PKGB0010567
|
3990
|
3990
|
Processed
|
16/03/2024
|
|
1906191580
|
|
SUJATA MALAKAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
KUSHTAGI
|
KN-20-003-013-001/886
(CHALAGERA)
|
1520003013NRG24261220231286505
|
26/12/2023
|
Veerappa
|
1520003013WL020378
|
Veerappa
|
00652
|
PKGB0010567
|
3990
|
3990
|
Processed
|
16/03/2024
|
|
1906191654
|
|
VEERAPPA MALKAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
KUSHTAGI
|
KN-20-003-013-001/891
(CHALAGERA)
|
1520003013NRG24261220231286506
|
26/12/2023
|
Mahalingappa Narasappa Boogi
|
1520003013WL020378
|
Mahalingappa Narasappa Boogi
|
00652
|
PKGB0010567
|
3990
|
3990
|
Processed
|
16/03/2024
|
|
1906191611
|
|
MALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
KUSHTAGI
|
KN-20-003-013-001/891
(CHALAGERA)
|
1520003013NRG24261220231286507
|
26/12/2023
|
Ratnavva Boogi
|
1520003013WL020378
|
Ratnavva Boogi
|
00652
|
PKGB0010567
|
3990
|
3990
|
Processed
|
16/03/2024
|
|
1906191583
|
|
RATNAVVA MAHALINGAPPA BHOGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
KUSHTAGI
|
KN-20-003-013-001/906
(CHALAGERA)
|
1520003013NRG24261220231286508
|
26/12/2023
|
Siddamma
|
1520003013WL020378
|
Siddamma
|
00652
|
PKGB0010567
|
3420
|
3420
|
Processed
|
16/03/2024
|
|
1906191605
|
|
SIDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
KUSHTAGI
|
KN-20-003-013-002/503
(CHALAGERA)
|
1520003013NRG24261220231286509
|
26/12/2023
|
Umashankar
|
1520003013WL020378
|
Umashankar
|
00652
|
PKGB0010567
|
285
|
285
|
Processed
|
16/03/2024
|
|
1906191536
|
|
UMASHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KUSHTAGI
|
KN-20-003-013-003/852
(CHALAGERA)
|
1520003013NRG24261220231286510
|
26/12/2023
|
Sharanappa
|
1520003013WL020378
|
Sharanappa
|
00652
|
PKGB0010567
|
3705
|
3705
|
Processed
|
16/03/2024
|
|
1906191528
|
|
SHARANAPPA DINDUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
KUSHTAGI
|
KN-20-003-013-003/866
(CHALAGERA)
|
1520003013NRG24261220231286511
|
26/12/2023
|
Bhimavva
|
1520003013WL020378
|
Bhimavva
|
00652
|
PKGB0010567
|
3135
|
3135
|
Processed
|
16/03/2024
|
|
1906191548
|
|
BHIMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
KUSHTAGI
|
KN-20-003-013-003/987
(CHALAGERA)
|
1520003013NRG24261220231286512
|
26/12/2023
|
Parasuram
|
1520003013WL020378
|
Parasuram
|
00652
|
PKGB0010567
|
3420
|
3420
|
Processed
|
16/03/2024
|
|
1906191537
|
|
PARASHURAMAPPA DINDURA
|
CANARA BANK(508532)
|
|
158
|
KUSHTAGI
|
KN-20-003-013-003/987
(CHALAGERA)
|
1520003013NRG24261220231286513
|
26/12/2023
|
Ratnavva
|
1520003013WL020378
|
Ratnavva
|
00652
|
PKGB0010567
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1906191549
|
|
RATNAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
KUSHTAGI
|
KN-20-003-013-003/990
(CHALAGERA)
|
1520003013NRG24261220231286514
|
26/12/2023
|
Renavva
|
1520003013WL020378
|
Renavva
|
00652
|
PKGB0010567
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
1906191538
|
|
RENAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
KUSHTAGI
|
KN-20-003-013-004/27
(CHALAGERA)
|
1520003013NRG24261220231286515
|
26/12/2023
|
Kallappa
|
1520003013WL020378
|
Kallappa
|
00652
|
PKGB0010567
|
3990
|
3990
|
Processed
|
16/03/2024
|
|
1906191578
|
|
KALAPPA MALAGITTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
KUSHTAGI
|
KN-20-003-013-004/27
(CHALAGERA)
|
1520003013NRG24261220231286516
|
26/12/2023
|
Renavva
|
1520003013WL020378
|
Renavva
|
00652
|
PKGB0010567
|
3990
|
3990
|
Processed
|
16/03/2024
|
|
1906191644
|
|
RENAKAVVA WOKALLAPPA MALAGITTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544635
|
544635
|
|
|
|
|
|
|
|
|
162
|
KUSHTAGI
|
KN-20-003-013-001/220
(CHALAGERA)
|
1520003013NRG24261220231286464
|
26/12/2023
|
Yallavva
|
1520003013WL020378
|
Yallavva
|
00652
|
PKGB0010715
|
3990
|
3990
|
Processed
|
16/03/2024
|
|
1906191635
|
|
YALLAWWA H WADADR
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
163
|
KUSHTAGI
|
KN-20-003-013-001/1311
(CHALAGERA)
|
1520003013NRG24261220231286363
|
26/12/2023
|
Balachandra
|
1520003013WL020378
|
Balachandra
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1906191559
|
|
BALACHANDRA AGASAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
KUSHTAGI
|
KN-20-003-013-001/1993
(CHALAGERA)
|
1520003013NRG24261220231286438
|
26/12/2023
|
Chennasangappa
|
1520003013WL020378
|
Chennasangappa
|
00691
|
IPOS0000001
|
3705
|
3705
|
Processed
|
16/03/2024
|
|
1906191558
|
|
CHANNASANGAPPA KONASAGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
KUSHTAGI
|
KN-20-003-013-001/2321
(CHALAGERA)
|
1520003013NRG24261220231286473
|
26/12/2023
|
Mahantesha
|
1520003013WL020378
|
Mahantesha
|
00691
|
IPOS0000001
|
3990
|
3990
|
Processed
|
16/03/2024
|
|
1906191557
|
|
MAHANTESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9975
|
9975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
571710
|
571710
|
|
|
|
|
|
|
|